�\pgldobl00 f_lP �)eKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C "XA�������������U} �(}  �} � _�l��@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@�@��@��@��@��@�@��@��@��@��@21*All Corporations - Returns With Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)Professional and commercial equipment and+6666666 6 6 + + ,2supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@Z@~ 5@~ 5@~ 5@~ 5@~ )v@~ ) f@~ )L@~ );@~ )5@~ )(@ )*** )*** 0 ( 2 Total assets....................... ~ 5Z  )-~ 5QK~ 5*F~ 5~ 5�~ 52w�~ 5�?A~ 5\  )-~ 50jA~ 5�A~ 5d~ 5�,A~ 5.V=~ 5 #A~ 5fw'~ 5C~ 5 T )*** )*** 0( 5 Less: Allowance for bad debts. ~ 5A )- )*206 )*724~ 5@~ 5�@~ 5@~ 5@~  5Z@~  5p"@~  5�@  )***  )***0( 6 Inventories...................... ~ 5 )-~ 5ԳA~ 5iA~ 5&�?~ 5,~ 5g3~ 5�4!~  5,A~  54U%A~  5d$A  )***  )***0( 7 U.S. govt. obligations, total.... )*29,149 )-)*1,839))*24,815 )-~ )@ )-~  5x@  )-  )-  )***  )***0( 8 Tax-exempt securities............ ~ 5c@ )- )-) )- )-~ 5c@ )-  )-  )-  )-  )***  )***0( 9 Other current assets............. ~ 5� )-~ 5@~ 5P@~ 5H^A~ 5c@~ 5A~ 5/@~  5� @~  5 A~  5<$A  )***  )***0( 10 Loans to shareholders............ ~ 5؅A )-)*24,030)*13,947~ 5H1A)*5,101~ 5g@~ 5@I@~  5�&@~  5@~  5ݵ@  )***  )***0( 11 Mortgage and real estate loans... )*27,347 )- )-~ ).@)*27,293 )-~ )C@ )-  )-  )-  )-  )***  )***0( 12 Other investments................ ~ 5� )-)*66,054)*129,004~ 5�9A~ 5 @~ 5�@~ 5�A~  5l@~  5A~  5 A  )***  )***0( 13 Depreciable assets............... ~ 5 )-~ 5T6"A~ 5A~ 5HB~ 5, A~ 5H$~ 5MA~  5�A~  5#A~  5�"-A  )***  )***0( 14 Less: Accumulated depreciation ~ 5P )-~ 5SA~ 5A~ 5V $~ 5rA~ 5$�A~ 5(� A~  5VA~  5[A~  5%  )***  )***0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )***  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )***  )***0( 17 Land............................. ~ 5A )-)*1,067 )*891)*43,984)*1,751~ 5@~ 5@O@~  5,@~  5�#@~  5�&@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5R8 )-~ 5a@)*7,372~ 5M@~ 5@~ 5A~ 5x)A~  5@@~  54�A~  5�(&A  )***  )***0( 19 Less: Accumulated amortization ~ 5� ,A )-~ 5@)*1,740~ 5@~ 5z@~ 5@@~ 5Y@~  5@~  5M@~  5A  )***  )***0( 20 Other assets..................... ~ 5=A )-~ )@_�)*4,853~ 5@~ 5X�A~ 5^@~ 5@~  5@9@~  5@~  5X@A  )***  )***0( 21 Total liabilities.................. ~ 5Z  )-~ 5QK~ 5*F~ 5~ 5�~ 52w�~ 5�?A~  5\��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5^A )-~ 5@A~ 5 v@~ 5�"A~ 5�#A~ 5|�A~ 5� A~ 5A~ 5�A~ 5|�#A )*** )*** 0!( 24 Other current liabilities........ ~ !5F� !)-~ !5�@~ !5@~ !5� !A~ !5f A~ !5PDA~ !5P=A~ ! 5�A~ ! 58�A~ ! 5rA ! )*** ! )***!0"( 25 Loans from shareholders.......... ~ "5�9? ")-~ "5bA~ "5@~ "5A~ "5`� A~ "5A@~ "5p@~ " 5@~ " 5`@ " )- " )*** " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5ކ #)-~ #5A~ #50N@~ #5A~ #5 A~ #5xZA~ #5H�A~ # 506A~ # 5�#A~ # 57A # )*** # )***#0$( 27 Other liabilities................ ~ $5�:� $)- $)*-84 $)*283~ $5�A~ $51@~ $5M@~ $5@~ $ 5`]@~ $ 5~ $ 55@ $ )*** $ )***$0%( 28 Net worth........................ ~ %5Jp %)-~ %5bA~ %5A~ %5V6A~ %5g(~ %5Fv9~ %5h='A~ % 5�#(A~ % 5�6A~ % 5P8A % )*** % )***%0&( 29 Capital stock................... ~ &5� &)-~ &5T�A~ &5@~ &5F A~ &5o@~ &5(LA~ &5p$@~ & 5�!@~ & 5HA~ & 5�#A & )*** & )***&0'( 30 Additional paid-in capital...... ~ '5�; ')-~ '58~A~ '5�@~ '5�@~ '5�@~ '54=A~ '5A~ ' 5L+A~ ' 5NA~ ' 5/A ' )*** ' )***'0(( 31 Retained earnings, appropriated. ()*18,531 ()-()*16,364 ()- ()-~ ()@~ (5@ ()- ( )- ( )- ( )- ( )*** ( )***(0)( 32 Retained earnings-unappropriated ~ )5 ))-~ )5p~ )5A~ )5�8S~ )5�A~ )5 �A~ )5`�A~ ) 5�:A~ ) 5N8/~ ) 5� ) )*** ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5`'A *)-*)*99,108*)*49,839~ *5 A*)*14,889~ *5 @~ *5X@~ * 5[@~ * 5@~ * 5@ * )*** * )****0+( 34 Total receipts..................... ~ +5r~ +5j~ +5ځ�~ +5RA~ +5}~ +5t~ +52�~ +5s�~ + 5f[M~ + 5"C}~ + 5Jf� + )*** + )***+0,( 35 Business receipts................ ~ ,5vi9~ ,5�~ ,5�"�~ ,5PRA~ ,5Ou~ ,5�~ ,5Y�~ ,5�0�~ , 5rJ~ , 5]s~ , 5jP� , )*** , )***,0-( 36 Interest......................... ~ -5 =A-)*1,015~ -5؜@-)*1,325~ -5غ@~ -5@~ -5u@~ -5@~ - 5[@~ - 5@~ - 5@ - )*** - )***-0.( 37 Interest on govt. obligations.... ~ .5$@ .)-~ .).@ .)- .)*235 .)*150~ .)x@~ .)@@~ . )E@ . )-~ . )a@ . )*** . )***.0/( 38 Rents............................ ~ /5@�A~ /)s@ /)*133 /)*194/)*8,555/)*1,351~ /5L@~ /)(@~ / 5@~ / 5@~ / 5@ / )*** / )***/00( 39 Royalties........................ ~ 05�;�@ 0)- 0)- 0)- 0)- 0)*144~ 05D@~ 0)Њ@~ 0 )`u@~ 0 5.@~ 0 5@ 0 )*** 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15@@ 1)-1) 1)- 1)*171~ 1)@X@~ 1)}@~ 1)J@ 1 )-~ 1 )r@~ 1 5 @ 1 )*** 1 )***102( 41 Net L-T cap gain less net ST loss ~ 250�A2)*21,0082)*69,261 2)*2062)*3,1522)*4,395~ 25#@~ 25@~ 2 )h@~ 2 5@ 2 )- 2 )*** 2 )***203( 42 Net gain, noncapital assets...... ~ 35@`@3)*1,739 3)- 3)*300~ 35>@ 3)*218~ 35Ⱥ@~ 35@~ 3 ) {@~ 3 5p@~ 3 5 @ 3 )*** 3 )***304( 43 Dividends, domestic corporations. ~ 458@ 4)- 4)- 4)*45 4)*741 4)*28~ 4)u@~ 4)`a@ 4 )-~ 4 )@~ 4 ) h@ 4 )*** 4 )***405( 44 Dividends, foreign corporations.. ~ 55@@ 5)- 5)- 5)- 5)- 5)- 5)-~ 5)|@~ 5 )h@~ 5 51@~ 5 5@ 5 )*** 5 )***506( 45 Other receipts................... ~ 65.A6)*12,464~ 65�@~ 65@@~ 65 e@~ 65,@~ 65@~ 65@~ 6 5@v@~ 6 50@~ 6 5 @ 6 )*** 6 )***607( 46 Total deductions................... ~ 75΁�~ 75.j�~ 75&f�~ 75^] ~ 75_~ 75x�~ 75^~ 75��~ 7 5�A~ 7 5:/n~ 7 5� 7 )*** 7 )***708( 47 Cost of goods.................... ~ 85~ 85`@A~ 85aLA~ 85� LA~ 85x|~ 85X�~ 85vv�~ 85�~ 8 5NY ~ 8 5h~ 8 5f 8 )*** 8 )***809( 48 Compensation of officers......... ~ 95vxc9)*14,164~ 95t�A~ 95A~ 95||A~ 95Ь@~ 95p@~ 95@~ 9 5�5@~ 9 5@@~ 9 5@ 9 )*** 9 )***90:( 49 Salaries and wages............... ~ :5~ :5@~ :5D�#A~ :5P�A~ :5f\~ :5`%A~ :5U$A~ :5*A~ : 5ЛA~ : 5МA~ : 5TA : )*** : )***:0;( 50 Repairs.......................... ~ ;5�7 A~ ;5\@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5D@~ ; 5@~ ; 5@~ ; 5@ ; )*** ; )***;0<( 51 Bad debts........................ ~ <5H�A <)*806<)*11,021~ <5)@~ <5@~ <5@@~ <5@~ <5@<@~ < 5@~ < 5@~ < 5@S@ < )*** < )***<0=( 52 Rent paid on business property... ~ =5J~ =5/@~ =5m A~ =5@~ =5� A~ =5@~ =5P@~ =5@E@~ = 5 ;@~ = 5~@~ = 5@ = )*** = )***=0>( 53 Taxes paid....................... ~ >5&C~ >5@~ >5@~ >5 @~ >5�"A~ >5 @~ >5@~ >5q@~ > 5 7@~ > 5@~ > 5`K@ > )*** > )***>0?( 54 Interest paid.................... ~ ?5h�'A~ ?5L@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5�@~ ?5@~ ? 5f@~ ? 5z@~ ? 5 @ ? )*** ? )***?@�X@A�@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5�@ @)*215@)*1,023@)*1,215~ @5@~ @5X@~ @5@~ @5@~ @ )�@~ @ 5@~ @ )Њ@ @ )*** @ )***@0A( 56 Amortization..................... ~ A5A~ A)8@~ A)H@ A)*548~ A5@~ A5@~ A5|@~ A5ݼ@~ A 5@~ A 5I@~ A 5@ A )*** A )***A0B( 57 Depreciation..................... ~ B56\~ B5F@~ B5q@~ B5@~ B5�@~ B50@~ B5H@~ B5@~ B 5`@~ B 5@~ B 5> A B )*** B )***B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )*** C )***C0D( 59 Advertising...................... ~ D5Q+AD)*6,935~ D5pN@~ D5@~ D5 R@~ D5@~ D5`:@~ D5A@~ D 5�@~ D 5@~ D 5�2@ D )*** D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E50lA E)*181~ E5@ @E)*9,438~ E5@~ E5p@~ E5<@~ E5$@~ E 5@~ E 5&@~ E 5@ E )*** E )***E0F( 61 Employee benefit programs........ ~ F5f]+F)*2,509~ F5@~ F5@k@~ F5@~ F5p@~ F5 @~ F5q@~ F 5 @~ F 50@~ F 5x@ F )*** F )***F0G( 62 Net loss, noncapital assets...... ~ G5 !@~ G)0@ G)- G)*833~ G5^@G)*1,206~ G5@~ G5Ԡ@~ G 5@~ G 5 @~ G 5s@ G )*** G )***G0H( 63 Other deductions................. ~ H5�~ H5*@~ H5W*A~ H5A~ H5l�*A~ H5\$A~ H5�A~ H5A~ H 5(�A~ H 5A~ H 5p�A H )*** H )***H0I( 64 Total receipts less total deducts.. ~ I5�6�~ I5@~ I5�!~ I5�8 A~ I5(�A~ I5 A~ I5� A~ I5A~ I 50�A~ I 5�'A~ I 58�A I )*** I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5{@ K)- K)- K)- K)- K)- K)-~ K)@j@ K )-~ K 5@~ K 5Z@ K )*** K )***K0L( 66 Net income......................... ~ L5z~ L5@~ L5 A~ L5�8 A~ L5x�A~ L50� A~ L58� A~ L5A~ L 5A~ L 5ГA~ L 5 A L )*** L )***L0M( 67 Net income, Form 1120S........... ~ M5jZM)*31,317~ M5�AM)*192,367~ M5sA~ M5yA~ M50@~ M5@~ M 5C@~ M 5@ M )- M )*** M )***M0N( 68 Statutory special deductions, total ~ N5AN)*6,841~ N5p@N)*11,695~ N5@~ N5,@~ N5 L@~ N56@~ N 5@~ N 5J@~ N 5@ N )*** N )***N0O( 69 Net operating loss deduction..... ~ O5�AO)*6,841~ O5p@O)*11,663~ O5@~ O5'@~ O5.@~ O5@~ O 5@~ O 5m@~ O 5 @ O )*** O )***O0P( 70 Dividends received deduction..... ~ P5@ P)- P)- P)*32 P)*519 P)*22~ P)@n@~ P)@X@~ P )h@~ P ){@~ P )`@ P )*** P )***P0Q( 71 Income subject to tax.............. ~ Q5cs~ Q5@@~ Q5@@~ Q5~@~ Q5@~ Q5@~ Q5p\@~ Q5pL@~ Q 5l@~ Q 58YA~ Q 5�A Q )*** Q )***Q0R( 72 Total income tax before credits.... ~ R5Ʊ&~ R5@~ R5j@~ R5@~ R5�@~ R5@~ R5@@~ R5@@~ R 5@~ R 5@~ R 5@ R )*** R )***R0S( 73 Income tax....................... ~ S5@P#A~ S5@~ S5j@~ S5,@~ S5@~ S5@~ S5@@~ S5@@~ S 5@@~ S 5@~ S 5@ S )*** S )***S0T( 74 Alternative minimum tax.......... ~ T5@~ T)0@ T)- T)- T)*297 T)-~ T)(@~ T) @~ T )"@~ T )f@~ T )@ T )*** T )***T0U( 75 Foreign tax credit................. ~ U5�@ U)- U)- U)- U)- U)-~ U)k@~ U)v@~ U ) @~ U )H@~ U 5:@ U )*** U )***U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )*** V )***V0W( 77 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )*** W )***W0X( 78 General business credit............ ~ X5@~ X)k@~ X)@ X)- X)*37~ X)k@~ X)P@~ X)@n@~ X 5,@~ X )@~ X 5@ X )*** X )***X0Y( 79 Prior year minimum tax credit...... ~ Y5Ĩ@ Y)- Y)- Y)- Y)- Y)*87~ Y)U@~ Y)^@~ Y )`@~ Y )p@~ Y 5@ Y )*** Y )***Y0Z( 80 Total income tax after credits..... ~ Z5$~ Z5Ʊ@~ Z5i@~ Z5@~ Z5@@~ Z5X@~ Z5@~ Z5A@~ Z 5@@~ Z 5 @~ Z 5@ Z )*** Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5�A \)-~ \)F@\)*2,138\)*1,810~ \5-@~ \5t@~ \5X@~ \ 5t@~ \ 5@~ \ 5l@ \ )*** \ )***\0]%( 82 Corporation own's stock.......... ]**1,431 ]*- ]*- ]*-]**1,341 ]*-~ ]*V@ ]*- ] *- ] *- ] *- ] **** ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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