�\pgldobl00 f^l@ )*|KB�  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��������������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)------ - - + + ,,2$Metal and mineral (except petroleum)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5J@~ )@~ 5@ )*428~ )@~ )g@~ )a@~ )G@~ )B@~ ),@~ ) @~ )@ )- 0 ( 2 Total assets....................... ~ 5r�. )-~ 5~A )*264,025~ 5j~ 5>N~ 5j}�~ 5n!f~ 5�~ 5^�~ 5C�~ 5~[s )- 0 ( 3 Cash............................. ~ 5 nt )-~ 5`@ )*80,571~ 5?A~ 5 A~ 5pOA~ 5�?@~ 5A~ 5A~ 5�A~ 5�=A )- 0 ( 4 Notes and accounts receivable.... ~ 5*j )-~ 50@ )*57,410~ 5f�-~ 5A~ 5+~ 5A~ 5�:+A~ 5PA~ 5d�A~ 5Qh )- 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*475 )-~ 5@~ 5@~ 5@~ 5b@~ 5@~ 5@~ 5D@~ 5@ )- 0( 6 Inventories...................... ~ 52v )-)*54,235)*59,575~ 5�%A~ 5�A~ 56~ 5x�#A~  5[E~  5�=A~  5V�*~  5F  )-0( 7 U.S. govt. obligations, total.... ~ 5`@ )- )- )- )-~ 5~@~ 5+@~ 59@  )-  )-~  5x@  )-  )-0( 8 Tax-exempt securities............ ~ 5a@ )- )- )- )- )-~ 5^@~ 5@  )-~  5A@  )-  )-  )-0( 9 Other current assets............. ~ 5^N~ 5j}�~ 5n!f~  5�~  5^�~  5C�~  5~[s  )-0( 22 Accounts payable................. ~ 5I� )-)*117,177)*32,587~ 5A~ 5$fA~ 5{A~ 5wA~  5�8"~  5ȤA~  5J A~  5|�)A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5�7- )-)*52,309)*20,224~ 5X� A~ 5�# A~ 5A~ 5/A~  5ި*~  5X@A~  5*~  5Uv  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5X6A )- )*9,688 )*5,980~ 5pJA~ 5P|@~ 5`�@~ 5 @~ 5�/A~ 5t A~ 5@�A~ 5D:A )- 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5@!)*2,329~ !5A!)*32,721~ !5@~ !5@~ ! 5`'@~ ! 5@~ ! 5P@~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.= ")-")*50,148")*25,113~ "5 �A~ "5@~ "5� A~ "5JA~ " 5[ A~ " 5D�A~ " 5XA~ " 5j%A " )-"0#( 27 Other liabilities................ ~ #5AA #)-#)*-8,247 #)-#)*1,137~ #5@g@~ #5 @~ #55~ # 5`E@~ # 5p@~ # 5`D@~ # 5U@ # )-#0$( 28 Net worth........................ ~ $5 $)-~ $5p@$)*177,793~ $51A~ $5F!~ $51~ $5n�*~ $ 51~ $ 55~ $ 5sT~ $ 5�7� $ )-$0%( 29 Capital stock................... ~ %5� %)-~ %5@%)*22,912~ %5@~ %52@~ %5@~ %5� @~ % 5�A~ % 5�5A~ % 5A~ % 5:-M % )-%0&( 30 Additional paid-in capital...... ~ &5r� &)-&)*64,437&)*9,588~ &5@@~ &53@~ &5P@~ &5A~ & 5@~ & 5�A~ & 5>�=~ & 5T�A & )-&0'( 31 Retained earnings, appropriated. ~ ')p@ ')- ')- ')- ')- ')-~ ')$@~ ') @ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�> ()-~ (5@()*222,660~ (5C~ (58WA~ (5n�+~ (5A~ ( 5L]!A~ ( 50@~ ( 5�A~ ( 5$A ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5� A ))-))*17,050))*77,368))*31,338))*54,442~ )5@~ )5@~ ) 5ȥ@~ ) 5ۺ@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5 ~ *5|/A~ *5=*)*721,490~ *5~ *5J�~ *52_~ *5JA~ * 5N8�~ * 5^~ * 5�)~ * 5rI * )-*0+( 35 Business receipts................ ~ +5� ~ +5A~ +5n.A+)*718,972~ +5&5�~ +5Z�~ +5&]~ +5zL�~ + 5HZA~ + 5U�~ + 5o$~ + 5Q; + )-+0,( 36 Interest......................... ~ ,5A~ ,) @,)*1,182 ,)*64~ ,5@~ ,5<@~ ,5ڡ@~ ,5@~ , 5f@~ , 5�?@~ , 5@~ , 50@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)--)*1,039 -)*87 -)*85~ -)q@~ -5@~ - )&@~ - 5@ - )- - )- - )--0.( 38 Rents............................ ~ .5 @ .)-.)*1,459 .)- .)*217 .)*143~ .)@~ .5@~ . 5>@~ . 5@~ . )|@~ . 5@ . )-.0/( 39 Royalties........................ ~ /5B@ /)- /)- /)- /)- /)-~ /)}@ /)- / )-~ / 5@ / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05Z@ 0)- 0)- 0)- 0)-~ 05@0) 0)-~ 0 )�? 0 )- 0 )-~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@W@ 1)- 1)-~ 1)?@1)*1,456~ 1),@~ 1)Ȋ@~ 1)@~ 1 )`@~ 1 5@~ 1 5ģ@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25L@~ 25@~ 2)M@ 2)- 2)*216 2)*166~ 25@~ 2)@~ 2 )ȉ@~ 2 5K@~ 2 5@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35F@ 3)- 3)*203 3)- 3)- 3)*300~ 3)s@~ 35 @~ 3 5@~ 3 ).@~ 3 5@~ 3 5V@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45`@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4),@~ 4 5T@ 4 )- 4 )-~ 4 )@ 4 )-405( 45 Other receipts................... ~ 55A~ 55X@5)*7,5395)*1,384~ 55@~ 55@~ 55@~ 55�@~ 5 5V@~ 5 5R@~ 5 5 @~ 5 5@ 5 )-506( 46 Total deductions................... ~ 65l� ~ 65t�A~ 65`-A6)*639,540~ 65fb�~ 656~ 65IV~ 65��~ 6 5]�~ 6 5~G�~ 6 5 @#~ 6 5B 6 )-607( 47 Cost of goods.................... ~ 75O ~ 754?A~ 75t#7)*529,625~ 75�2J~ 75^(�~ 75j�%~ 75�+�~ 7 5v~ 7 5.<�~ 7 5=~ 7 5� 7 )-708( 48 Compensation of officers......... ~ 85"A~ 8)@8)*97,1708)*25,467~ 85AA~ 85`@~ 85@~ 85@~ 8 5u@~ 8 5"@~ 8 5I@~ 8 55@ 8 )-809( 49 Salaries and wages............... ~ 95Rk~ 95@~ 95@M@9)*13,007~ 95@�A~ 95h�A~ 95x� A~ 95�2A~ 9 5HgA~ 9 5p)@~ 9 5P�@~ 9 5T!A 9 )-90:( 50 Repairs.......................... ~ :5�@~ :)H@~ :5@ :)*838~ :5�@~ :5n@~ :5@ @~ :5@~ : 5G@~ : 5_@~ : 5e@~ : 5@|@ : )-:0;( 51 Bad debts........................ ~ ;5�/@ ;)-;)*1,767;)~ ;5@~ ;5@~ ;5@~ ;58@~ ; 5f@~ ; 5�@~ ; 5@~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5 �A~ <)@i@~ <5@<)*10,784~ <5О@~ <5@~ <5g@~ <5@c@~ < 5I@~ < 5@\@~ < 5@~ < 5`@ < )-<0=( 53 Taxes paid....................... ~ =5�A~ =)p~@~ =5@@=)*8,071~ =5p@~ =5@~ =5`@~ =5�*@~ = 5@ @~ = 5Y@~ = 5h@~ = 5@ = )-=0>( 54 Interest paid.................... ~ >5�A~ >)0w@~ >5@>)*5,147~ >5b@~ >5@~ >5�@~ >5y@~ > 5@~ > 5@~ > 5=@~ > 5@ > )->0?( 55 Charitable contributions......... ~ ?5h@ ?)- ?)*277 ?)*23~ ?)x@~ ?)b@~ ?)@~ ?)w@~ ? 5l@~ ? 5P@~ ? )p@~ ? )@ ? )-?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5Z@ @)- @)*515 @)-@)*3,003~ @)R@~ @5@~ @)@@~ @ 5Ԝ@~ @ 5G@~ @ 5ߵ@~ @ 5#@ @ )-@0A( 57 Depreciation..................... ~ A5�A~ A)@~ A5@A)*4,423~ A5@~ A5@@~ A5 @~ A5@V@~ A 5`@~ A 5`!@~ A 5`@~ A 5�@ A )-A0B( 58 Depletion........................ ~ B5$@ B)- B)- B)- B)- B)-~ B)Ї@~ B);@ B )-~ B )0w@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5 @~ C) @C)*1,965C)*1,471~ C5@~ C5@~ C5;@~ C5@~ C 5@~ C )8@~ C 5@~ C 5s@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5pS@~ D)j@D)*5,771 D)*968~ D5@~ D5@~ D5\@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5p7A~ E5X@E)*17,502E)*2,367~ E5'@~ E5M@~ E5@~ E5@~ E 5O@~ E 5@~ E 5@@~ E 5 s@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5>@ F)-F)*1,553 F)- F)-~ F)2@~ F)z@~ F5@~ F )`m@~ F )c@~ F )@~ F )pr@ F )-F0G( 63 Other deductions................. ~ G5�4A~ G)@~ G5@G)*37,349~ G5 A~ G5@@~ G5QA~ G5@~ G 5�*A~ G 5`X@~ G 5@~ G 5  A G )-G0H( 64 Total receipts less total deducts.. ~ H50N3A~ H5B@~ H5`@H)*81,950~ H5�!A~ H5_@~ H5P�A~ H5@~ H 5A~ H 5WA~ H 5`@~ H 5@ H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... J)*6,592 J)- J)- J)- J)- J)*46 J)- J)-~ J )@ J )-~ J 5c@ J )- J )-J0K( 66 Net income......................... ~ K5N`M~ K5B@~ K5`@K)*80,911~ K5\ A~ K5\@~ K5h�A~ K5@~ K 5A~ K 5�'A~ K 5@~ K 5@ K )-K0L( 67 Net income, Form 1120S........... ~ L5&~ L5 @L)*12,940L)*77,114~ L5] A~ L5@<@~ L5@~ L5G@~ L 5`@~ L 5@~ L 5-@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5� A~ M5P@M)*30,203 M)*864M)*1,600M)*2,372~ M5@~ M5[@~ M 5@~ M 5�*@~ M 5@~ M 5�,@ M )-M0N( 69 Net operating loss deduction..... ~ N5X A~ N5P@N)*30,061 N)*864N)*1,600N)*2,161~ N5@~ N5@~ N 5@~ N 5�)@~ N 5:@~ N 5@@ N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*142 O)- O)- O)*210~ O)f@~ O5(@~ O 5,@~ O )$@~ O 5;@~ O 54@ O )-O0P( 71 Income subject to tax.............. ~ P5,�A~ P) j@P)*10,356P)*2,933~ P5@@~ P5�0@~ P5@~ P5N@~ P 5@~ P 5@~ P 5@~ P 5@ P )-P0Q( 72 Total income tax before credits.... ~ Q58�A~ Q)S@Q)*1,553 Q)*448~ Q5I@~ Q5@~ Q5�"@~ Q5@~ Q 5@~ Q 5�6@~ Q 5*@~ Q 50@ Q )-Q0R( 73 Income tax....................... ~ R5h�A~ R)Q@R)*1,553 R)*448~ R5I@~ R5@~ R5@~ R5@~ R 5@~ R 5@6@~ R 5@~ R 5@d@ R )-R0S( 74 Alternative minimum tax.......... ~ S5Ź@ S)- S)- S)- S)- S)-~ S) c@ S)-~ S )`r@~ S )@~ S 5T@~ S 5/@ S )-S0T( 75 Foreign tax credit................. ~ T5ܠ@ T)- T)- T)- T)- T)*3~ T)D@~ T)�?~ T )@~ T )o@~ T )Ё@~ T )Ȃ@ T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W)`b@ W)- W)-~ W)<@~ W) @ W)-~ W)L@~ W)H@ W )-~ W )@ W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)-~ X)@~ X)Q@~ X)V@~ X )p@~ X 5W@~ X )y@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@}A~ Y)S@Y)*1,553 Y)*420~ Y5A@~ Y5@~ Y5@~ Y5?@~ Y 5@~ Y 5@~ Y 5A@~ Y 5@ Y )-Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5@@ [)-[)*11,821 [)-[)*3,926[)*4,499~ [5O@~ [5b@~ [ 5@~ [ 5@~ [ 5p@~ [ 5�@ [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������