�\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��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)------ - - + + ,-1%Hardware, plumbing, heating equipment+7777777 7 7 + + ,2 and supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423700# #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.................. ~ 5p@ )*344~ 54@~ )@~ 5؞@~ )s@~ )`l@~ )M@~ )9@ )*** )***~ )@ )** 0 ( 2 Total assets....................... ~ 5B )-~ 5T"A~ 5}A~ 52�~ 5l|~ 5�~ 5�}~ 5c )*** )***~ 5� )** 0 ( 3 Cash............................. ~ 5ނn )-~ 5A~ 5@ @~ 5PA~ 5A~ 5� A~ 5�7A~ 5@ )*** )***~ 50A )** 0 ( 4 Notes and accounts receivable.... ~ 5�� )-~ 5VA~ 5A~ 5.X~ 5f=)~ 5A1A~ 5D�%A~ 5# )*** )***~ 5�@A )** 0( 5 Less: Allowance for bad debts. ~ 5@SA )- )- )*520~ 5v@~ 53@~ 5y@~ 5�@~  5^@  )***  )***~  5 &@  )**0( 6 Inventories...................... ~ 5 )-~ 5إA)*111,536~ 56k~ 5*A~ 5VN~ 5y-~  5T� A  )***  )***~  5:A  )**0( 7 U.S. govt. obligations, total.... )*24,020 )- )- )-)*9,497 )-~ 5m@~ 58@~  5@  )***  )***  )-  )-0( 8 Tax-exempt securities............ )*3,312 )- )- )-)*1,206 )-~ 5t@ )-  )-  )***  )***  )-  )-0( 9 Other current assets............. ~ 5)A )-)*6,056~ 5R@~ 5A~ 5`@~ 5@~ 5@~  5o@  )***  )***~  58" A  )**0( 10 Loans to shareholders............ ~ 58@ )-)*18,883)*4,040~ 5{@)*18,562~ 5@@~ 5ѱ@~  )`v@  )***  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*14,271 )-~ 5|@~ 5,@  )-  )***  )***  )-  )-0( 12 Other investments................ ~ 5m)A )-~ )1@)*16,107~ 5�A~ 5'@~ 5A~ 5@K@~  5@  )***  )***~  5F@  )**0( 13 Depreciable assets............... ~ 5 xk )-~ 5f A~ 5P A~ 5nX~ 5@A~ 5nz-~ 5A~  5̟A  )***  )***~  5z;I  )**0( 14 Less: Accumulated depreciation ~ 5�-� )-~ 5�5A~ 5@~ 5/A~ 5NA~ 5gA~ 5,A~  5(0A  )***  )***~  5n�%  )**0( 15 Depletable assets................ ~ 5V@ )- )- )- )- )- )- )-~  5V@  )***  )***  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-~  5@  )***  )***  )-  )-0( 17 Land............................. ~ 5A )-~ )@)*15,227~ 5@~ 5(@~ 5@~ 5@~  5@  )***  )***~  5@  )**0( 18 Intangible assets (Amortizable).. ~ 5k� )- )*431)*37,198~ 5� @~ 5@~ 5@ @~ 5@@~  5`@  )***  )***~  5T7A  )**0( 19 Less: Accumulated amortization ~ 5 �A )- )*431)*6,293~ 5@~ 5@~ 5@~ 5@~  5@  )***  )***~  5X A  )**0( 20 Other assets..................... ~ 5A )-)*3,072)*16,785~ 5@~ 5@~ 5` @~ 5@<@~  5@  )***  )***~  5X[A  )**0( 21 Total liabilities.................. ~ 5B )-~ 5T"A~ 5}A~ 52�~ 5l|~ 5�~ 5�}~  5c  )***  )***~  5�  )**0( 22 Accounts payable................. ~ 5X )-~ 5`@~ 5�*A~ 5ā.A~ 5A~ 5\G"A~ 5A~  5 � A  )***  )***~  5*KL  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5@ )*22,538~ 5FK%~ 5%A~ 5Y#~ 54�A~ 5 A )*** )***~ 5A )** 0!( 24 Other current liabilities........ ~ !5` ;A !)-~ !5@U@~ !5@~ !5P�A~ !5P�A~ !5`l A~ !5H�A~ ! 5�&A ! )*** ! )***~ ! 5� A ! )**!0"( 25 Loans from shareholders.......... ~ "5x� ")-")*48,369")*4,714~ "5bA~ "5@~ "5�7@~ "5 @~ " 5@ " )*** " )***~ " 5� " )**"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5p� #)-#)*77,893#)*109,921~ #5�8A~ #5hA~ #5�>A~ #5MA~ # 5�= A # )*** # )***~ # 5%A # )-#0$( 27 Other liabilities................ ~ $5A $)- $)*819$)*3,555~ $5@j@~ $5@~ $5@@~ $5�$@~ $ 5@ $ )*** $ )***~ $ 5 A $ )**$0%( 28 Net worth........................ ~ %5�( %)-~ %5IA~ %5dA~ %5&�~ %5.y4~ %5V7A~ %5+A~ % 5) % )*** % )***~ % 5J_ % )**%0&( 29 Capital stock................... ~ &5O &)-~ &5�:@~ &5@E@~ &5P�A~ &5 @~ &5f@~ &5`@~ & 5p=@ & )*** & )***~ & 5P#A & )**&0'( 30 Additional paid-in capital...... ~ '52A ')-')*24,319')*37,762~ '5|@~ '5@~ '5@~ '5�=@~ ' 5�A ' )*** ' )***~ ' 5$� A ' )**'0(( 31 Retained earnings, appropriated. ~ (50@ ()- ()- ()- ()- ()-~ ()a@~ (5@ ( )- ( )*** ( )*** ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5r ))-~ )5XA~ )5@~ )5~ )50~ )5nY~ )56 2~ ) 5H{A ) )*** ) )***~ ) 5A ) )**)0*( 33 Less: Cost of treasury stock.. ~ *5% *)- *)*343*)*22,788~ *5�A~ *5@~ *50@~ *5@~ * 5@@ * )*** * )***~ * 5p@ * )-*0+( 34 Total receipts..................... ~ +5fE+)*346,659~ +5�~ +5VX~ +5.T~ +5Z�=~ +5z �~ +5cH~ + 5LMA + )*** + )***~ + 5~[ + )**+0,( 35 Business receipts................ ~ ,5zI� ,)*327,980~ ,5J)�~ ,5|�5A~ ,5�~ ,52�:~ ,5P�~ ,5ұD~ , 5: , )*** , )***~ , 5P , )**,0-( 36 Interest......................... ~ -5@{@-)*1,630 -)*376 -)*698~ -5H@~ -5|@~ -5ջ@~ -5V@~ - 5ܪ@ - )*** - )***~ - 5@<@ - )**-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)- .)*521 .)*916~ .)@~ .)g@~ . )@ . )*** . )*** . )- . )-.0/( 38 Rents............................ ~ /5^@~ /)`p@ /)*479 /)*874/)*2,324 /)*329~ /5`@~ /5@~ / 50@ / )*** / )***~ / 5@ / )-/00( 39 Royalties........................ 0)*58,743 0)- 0)- 0)- 0)- 0)*1 0)-~ 0)O@~ 0 )[@ 0 )*** 0 )***~ 0 5j@ 0 )**001( 40 Net S-T cap gain less net LT loss 1)*4,944 1)-1)*3,717 1)- 1)- 1)-~ 15,@ 1)- 1 )- 1 )*** 1 )*** 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25@2)*6,029 2)-2)*1,295 2)- 2)*37~ 25@~ 25@~ 2 )@Q@ 2 )*** 2 )***~ 2 )@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35u@3)*1,9993)*17,692 3)*4823)*1,599 3)*248~ 3)@~ 3) x@~ 3 )`w@ 3 )*** 3 )***~ 3 )[@ 3 )-304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)- 4)-4)*4,2924)*10,573~ 45@~ 4)_@~ 4 )b@ 4 )*** 4 )***~ 4 )(@ 4 )-405( 44 Dividends, foreign corporations.. ~ 55`@ 5)- 5)- 5)- 5)- 5)-~ 55@ 5)-~ 5 )E@ 5 )*** 5 )***5 ) 5 )-506( 45 Other receipts................... ~ 65{&6)*8,758~ 65@6)*10,821~ 65PA~ 65@~ 65@~ 65@@~ 6 5 =@ 6 )*** 6 )***~ 6 5@ 6 )**607( 46 Total deductions................... ~ 75n� 7)*322,450~ 75Ŕ~ 75vT~ 75"y�~ 75�2~ 75�9�~ 75f�>~ 7 5�:LA 7 )*** 7 )***~ 7 5EG 7 )**708( 47 Cost of goods.................... ~ 85�63 8)*231,655~ 85�4A~ 85FH;~ 852~ 85&~ 85vzm~ 85>~ 8 52T� 8 )*** 8 )***~ 8 5�� 8 )**809( 48 Compensation of officers......... ~ 95�3A9)*11,794~ 95(� A~ 95@~ 95dS A~ 950/A~ 95`A~ 95@~ 9 5@ 9 )*** 9 )***~ 9 5@ 9 )**90:( 49 Salaries and wages............... ~ :5rX:)*35,618~ :5h�A~ :5�A~ :5^K~ :5o$~ :5�'A~ :5HA~ : 5A : )*** : )***~ : 5N : )**:0;( 50 Repairs.......................... ~ ;5 A~ ;5@~ ;5W@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5@H@~ ; 5@ ; )*** ; )***~ ; 5`@ ; )**;0<( 51 Bad debts........................ ~ <5sA~ <)Ѝ@<)*6,048<)*1,884~ <5q@~ <5%@~ <5@~ <5A@~ < 5@ < )*** < )***~ < 5@ < )**<0=( 52 Rent paid on business property... ~ =5F+A=)*4,878~ =5@~ =5@~ =5@J A~ =5@~ =5�@~ =5`@~ = 5x@ = )*** = )***~ = 5uA = )**=0>( 53 Taxes paid....................... ~ >5�3>)*6,706~ >5@~ >5@~ >5�A~ >5P,@~ >5� @~ >5@~ > 5@@ > )*** > )***~ > 5h2A > )**>0?( 54 Interest paid.................... ~ ?5#?)*1,511~ ?5X@~ ?5@@~ ?5@~ ?5�@~ ?5@~ ?5S@~ ? 5@ ? )*** ? )***~ ? 5( A ? )**?@�X@A��@B��@C��@D��@E��@F��@G�@H��@I��@J��@K�G@L��@M��@N��@O�@P�@Q��@R�@S�@T�@U��@V��@W��@X��@Y��@Z��@[�@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5x@ @)*38 @)*185 @)*399~ @5@~ @5@~ @5X@~ @)z@~ @ 5@ @ )*** @ )***~ @ 5&@ @ )**@0A( 56 Amortization..................... ~ A5@ A)*723 A)*40 A)*953~ A5̧@~ A5@~ A5F@~ A5b@~ A 5@ A )*** A )***~ A 5 @ A )**A0B( 57 Depreciation..................... ~ B5$� AB)*2,099~ B5@~ B5@~ B5pA~ B5`@~ B5pW@~ B5l@~ B 5 -@ B )*** B )***~ B 5s@ B )**B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )*** C )*** C )- C )-C0D( 59 Advertising...................... ~ D5 ;AD)*1,978~ D5@~ D5%@~ D5@~ D5@@~ D5@@~ D5@~ D 5@@ D )*** D )***~ D 5@ D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5�AE)*2,166E)*12,049~ E)0@~ E5y@~ E5@~ E5�3@~ E5@~ E 51@ E )*** E )***~ E 5@ E )**E0F( 61 Employee benefit programs........ ~ F5nA F)*442F)*6,784F)*18,985~ F5�@~ F5@~ F5�@~ F5@@~ F 5@ F )*** F )***~ F 5@ F )**F0G( 62 Net loss, noncapital assets...... ~ G5'@~ G)@ G)- G)-~ G5T@ G)*414~ G)`@~ G)`e@~ G )x@ G )*** G )***~ G 5+@ G )**G0H( 63 Other deductions................. ~ H5�H)*20,120~ H54�A~ H5 @~ H5�&A~ H5A~ H5�5A~ H5P�A~ H 5�A H )*** H )***~ H 5"A H )**H0I( 64 Total receipts less total deducts.. ~ I5� ��" ������������������������������