�\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"Machinery, equipment, and supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@G@~ 5@~ 59@~ 5@~ 5@~ )@~ ){@~ )@[@~ )G@~ ):@~ )$@~ ) @ )** 0 ( 2 Total assets....................... ~ 5�.�  )-~ 5y~ 5n~ 5�~ 5c~ 5~ 5y�~ 5r5�~ 5j}�~ 5j�~ 5V[� )** 0 ( 3 Cash............................. ~ 5 )-~ 5ؗA~ 5ԆA~ 5.U~ 5{A~ 5h�A~ 5�A~ 5tA~ 5�$@~ 5j@~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 5Y )-~ 5XA~ 5pbA~ 5\JA~ 5�a~ 5vg~ 5,8.A~ 5X(A~ 5$,A~ 5p(A~ 5}EA )** 0 ( 5 Less: Allowance for bad debts. ~ 5hA )- )*827 )*373~ 5W@~ 5q@~ 5`c@~ 5@~ 5@~ 5?@~ 5V@~ 5r@ )** 0( 6 Inventories...................... ~ 5� )-~ 5H�#A~ 5 A~ 5c=~ 5:~ 5�~ 5v4U~  5�;4~  5*b~  5�=0A~  5N�  )**0( 7 U.S. govt. obligations, total.... )*289,338 )-~ )�? )- )-)*40,408~ 5@~ 5@  )-~  5f@  )-~  5X[ A  )-0( 8 Tax-exempt securities............ ~ 5_@ )- )- )- )- )-~ 5@~ 55@~  5 @~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5>A )-~ 5@~ 5@~ 5< A~ 5A~ 5h� A~ 5A~  5PjA~  50 A~  5S@~  5"A  )**0( 10 Loans to shareholders............ ~ 5$�A )-~ 5�5@~ 5�@~ 5Й�@~ 5 g@~ 5g@~ 5@~  5O@~  5η@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5 ;@ )-)*2,882 )-)*8,636)*1,849~ 5/@~ )R@~  5n@  )-~  5@  )-  )-0( 12 Other investments................ ~ 5� )-)*23,679~ 5@~ 5A~ 50o@~ 5IA~ 5ЃA~  5A~  5xA~  5A~  5*v  )**0( 13 Depreciable assets............... ~ 5Ɓ� )-~ 5}2~ 5P*~ 5r#�~ 53A~ 5T=A~ 5+A~  5,A~  5@k1A~  5fB~  5e�  )**0( 14 Less: Accumulated depreciation ~ 52� )-~ 5�"A~ 5T�A~ 5^~ 5n0~ 56@E~ 5@�A~  5`ZA~  56�#~  5HA~  5E6A  )**0( 15 Depletable assets................ ~ 5@ )- )*117 )-)*6,339 )-~ )@~ 5@  )-~  5k@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5 @ )- )*117 )-)*5,803 )-~ )@~ )@  )-~  5۰@  )-  )-  )-0( 17 Land............................. ~ 5%A )-)*6,411)*15,252~ 5A~ 5`@~ 5@~ 5@~  5@~  5@~  5U@~  50> A  )**0( 18 Intangible assets (Amortizable).. ~ 5~:z )-~ 5@B@)*7,851~ 5rA~ 5b@~ 5ЮA~ 5#@~  5:@~  5Z@~  5A~  5^ F  )**0( 19 Less: Accumulated amortization ~ 5H" )-~ 56@)*1,279~ 5@~ 5@~ 5�>@~ 5@~  5F@~  5@~  5j@~  5A  )**0( 20 Other assets..................... ~ 5�$, )-~ 5~ 5@~ 5T@~ 5F@~ 5@@~ 5@~  5e@~  5�@~  5@~  5A  )**0( 21 Total liabilities.................. ~ 5�.�  )-~ 5y~ 5n~ 5�~ 5c~ 5~ 5y�~  5r5�~  5j}�~  5j�~  5V[�  )**0( 22 Accounts payable................. ~ 5B )-~ 5A~ 50�A~ 5��~ 5X~ 5&S~ 5&�*~  5d�A~  5V�-~  5v"~  5,A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5zO� )-~ 5hA~ 5(A~ 5Z~ 5.R~ 5B~ 5V&~  5|�A~  5P�%A~  5� A~  5JL  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5nh� )-~ 5`V@~ 5�A~ 50~ 58]A~ 5rA~ 5T�A~ 5A~ 5DA~ 5� A~ 5L( )** 0!( 25 Loans from shareholders.......... ~ !5[ !)-~ !5� A~ !5@~ !5_A~ !5oA~ !5XAA~ !5@~ ! 5`@~ ! 5z@ ! )-~ ! 5`�A ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v ")-~ "5A~ "5A~ "56\~ "5A~ "5�&A~ "5 �A~ " 5A~ " 5bA~ " 5n�+~ " 5�L " )**"0#( 27 Other liabilities................ ~ #5*H #)-#)*16,339~ #5@~ #5H�A~ #5@~ #5GA~ #50}@~ # 5p@~ # 5@~ # 5`M@~ # 5A # )**#0$( 28 Net worth........................ ~ $5vr $)-~ $5A~ $58~ $5J~ $5Vs~ $5�~ $5�7Y~ $ 5>X~ $ 5Y~ $ 5,A~ $ 5� $ )**$0%( 29 Capital stock................... ~ %5R`� %)-~ %5P�A~ %5�-@~ %5,�A~ %5и@~ %5P�A~ %5@�A~ % 5�A~ % 5`@~ % 5�" A~ % 5: % )**%0&( 30 Additional paid-in capital...... ~ &5` &)-~ &5�2A~ &5@@~ &5A~ &5(�A~ &5f�!~ &5HMA~ & 5(� A~ & 5A~ & 50@~ & 5V5} & )**&0'( 31 Retained earnings, appropriated. ')*36,475 ')-~ ')]@ ')-')*4,624 ')-~ '5@~ '5;@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�6 ()-~ (5�A~ (5)A~ (5ފ2~ (56X~ (5..m~ (52A~ ( 50A~ ( 51A~ ( 5�?"A~ ( 5>J ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5hV;A ))-))*33,940))*54,320~ )5<�A~ )5@~ )5�A~ )5j@~ ) 5]@~ ) 5@~ ) 5@~ ) 5�8*A ) )-)0*( 34 Total receipts..................... ~ *5( ~ *5hEA~ *5BK~ *5|UA~ *5^~ *5�"E~ *5~ *5P�~ * 5~ * 5WA~ * 5ڮ�~ * 5r * )***0+( 35 Business receipts................ ~ +5]�~ +5hDA~ +5�~ +5X~ +5Ud~ +5b�8~ +5�~ +5v~ + 5~ + 5.r~ + 5��~ + 5j)� + )**+0,( 36 Interest......................... ~ ,5 A~ ,5Z@~ ,5ܔ@~ ,5@~ ,5@~ ,5@~ ,5V@~ ,5@~ , 5{@~ , 5@~ , 55@~ , 5�@ , )**,0-( 37 Interest on govt. obligations.... ~ -5m@ -)- -)- -)*123 -)*409 -)*275~ -5 @~ -)؋@~ - 5B@~ - 5|@~ - )o@~ - )w@ - )**-0.( 38 Rents............................ ~ .5 A~ .)B@.)*2,038 .)*302~ .5k@~ .5@~ .5U@~ .5λ@~ . 5L@~ . 5�@~ . 5@~ . 5�7A . )**.0/( 39 Royalties........................ ~ /5(@ /)- /)-~ /)@~ /)"@ /)-~ /5@~ /)@~ / 5@~ / )@^@~ / )n@~ / 5�@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*4,671 0)- 0)*407~ 05@~ 0)Z@~ 0)@@ 0 )-~ 0 )H@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150�A1)*42,4141)*29,870 1)*183~ 15@1)*2,241~ 15n@~ 15@~ 1 5@~ 1 5@~ 1 5@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25� A2)*18,8362)*16,2332)*4,571~ 25`@~ 25@~ 25`T@~ 25@@~ 2 5@~ 2 5@~ 2 5@@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*90 3)*330~ 3)@ 3)*59~ 35@~ 3) @~ 3 5@~ 3 )@T@~ 3 )@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 450[@ 4)- 4)- 4)- 4)- 4)-~ 45B@~ 45.@ 4 )- 4 )-4 )~ 4 5`@ 4 )**405( 45 Other receipts................... ~ 55�'1A~ 556@~ 55@~ 55`@~ 55XbA~ 55[A~ 55A~ 55`>@~ 5 5@6@~ 5 5�7@~ 5 5@~ 5 5 6@ 5 )**506( 46 Total deductions................... ~ 65.~ 65D�~ 654^A~ 65L~ 65[;~ 65)~ 65�~ 65C�~ 6 56M ~ 6 5�WA~ 6 5��~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 75�~ 75ˏ~ 75\UA~ 75�~ 75vk~ 75x~ 75nF~ 75F�7~ 7 5N�~ 7 5"~ 7 58HA~ 7 56� 7 )**708( 48 Compensation of officers......... ~ 85R~ 85�'@~ 85�A~ 85h A~ 859~ 85P�A~ 85 A~ 85@~ 8 5�@~ 8 5@~ 8 5@m@~ 8 5]@ 8 )**809( 49 Salaries and wages............... ~ 95�.~ 95`@~ 95~A~ 956| ~ 95�~ 95B~ 956x@~ 95 A~ 9 5�1A~ 9 5<�A~ 9 5,�A~ 9 5~] 9 )**90:( 50 Repairs.......................... ~ :5�A~ :5@~ :5@o@~ :5@~ :5P@~ :5@~ :5@J@~ :5@~ : 5"@~ : 5@~ : 5@@~ : 5�0@ : )**:0;( 51 Bad debts........................ ~ ;5A~ ;5@~ ;5@~ ;5@~ ;5@@~ ;5M@~ ;5@~ ;5@@~ ; 5@~ ; 5@~ ; 5@~ ; 50]@ ; )**;0<( 52 Rent paid on business property... ~ <5>/W~ <5@~ <5Y A~ <5�5@~ <5A~ <5�!A~ <5�A~ <5�!@~ < 5`C@~ < 5�2@~ < 5`@~ < 5�!�@ < )**<0=( 53 Taxes paid....................... ~ =5W~ =5@~ =5@~ =5@~ =5�A~ =5\A~ =5A~ =5 @~ = 5� @~ = 5@~ = 5u@~ = 5D A = )**=0>( 54 Interest paid.................... ~ >5�5~ >5׸@~ >5`@~ >5�@~ >5iA~ >5R@~ >5`@~ >5@~ > 5 @~ > 5�:@~ > 5q@~ > 5�A > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*63~ ?5@~ ?5@~ ?5ܰ@~ ?5@~ ?5L@~ ?5@~ ? 5h@~ ? 5@~ ? 5Ρ@~ ? 5@ ? )**?@�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..................... ~ @5P@ @)*598~ @5@ @)*936~ @5@~ @54@~ @5B@~ @5@~ @ 5@~ @ )@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5o~ A5i@~ A5`+@~ A5@~ A5h�A~ A5`�A~ A5v A~ A5`)@~ A 5H!A~ A 5ȈA~ A 5б�@~ A 5(PA A )**A0B( 58 Depletion........................ B)*4,197 B)- B)- B)-B)*1,300 B)-~ B)`@ B)-~ B )D@~ B 5@~ B )5@ B )- B )-B0C( 59 Advertising...................... ~ C5 A~ C5@~ C5@~ C5@~ C5cA~ C5Ђ@~ C5 @~ C5@~ C 5@~ C 5@~ C 5@~ C 5_@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5H_AD)*22,593D)*10,552~ D5@~ D5� A~ D5`W@~ D5@~ D52@~ D 5@~ D 5@~ D 5@~ D 50w@ D )**D0E( 61 Employee benefit programs........ ~ E57~ E5@~ E5@~ E5@@~ E5A~ E5@~ E5@~ E5@@~ E 5@@~ E 5P8@~ E 5�/@~ E 5�>A E )**E0F( 62 Net loss, noncapital assets...... ~ F5p@~ F)V@ F)*364 F)*4~ F5P@~ F5 @~ F5z@~ F)`@~ F )y@~ F )W@~ F )~@~ F )І@ F )-F0G( 63 Other deductions................. ~ G5�'�~ G5p`�@~ G5^'A~ G5�A~ G5nr~ G5H#A~ G5�(~ G5A~ G 5�A~ G 5BA~ G 5(�A~ G 5S1 G )**G0H( 64 Total receipts less total deducts.. ~ H5(~ H50y@~ H5hA~ H5 �A~ H5P�1A~ H5wA~ H5 �A~ H5xA~ H 5A~ H 5A~ H 5{@~ H 5^J H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J5@~ J)P@ J )-~ J 5@@ J )-~ J 5@ J )**J0K( 66 Net income......................... ~ K5)~ K50y@~ K5hA~ K5H�A~ K5ކG~ K5\sA~ K5A~ K5�A~ K 5�*A~ K 5�A~ K 5k@~ K 5K K )**K0L( 67 Net income, Form 1120S........... ~ L5f(�~ L5`Y@~ L5AL)*182,358~ L52~ L5 0 A~ L5A~ L5�@~ L 5�*@~ L 5P@~ L 5�3@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5\AM)*26,621~ M50@M)*13,467~ M5?@~ M5�@~ M56@~ M5A@~ M 5@~ M 5@~ M 5ʱ@~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5D�AN)*26,621~ N5@@N)*13,236~ N5 @~ N5@~ N5 @~ N5@~ N 5@~ N 5@@~ N 5ȱ@~ N )Y@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*63 O)*231~ O)y@ O)*41~ O5ޡ@~ O)@~ O 58@~ O )L@~ O )@~ O 5"@ O )**O0P( 71 Income subject to tax.............. ~ P5>#�~ P5@@~ P5 @~ P5@~ P5A~ P5A~ P5@A~ P5F�@~ P 50j@~ P 5@~ P 50@~ P 52A P )**P0Q( 72 Total income tax before credits.... ~ Q5'A~ Q5`@~ Q5@~ Q5@~ Q5@~ Q5�,@~ Q5v@~ Q5n@~ Q 5@@~ Q 5@~ Q 5@~ Q 5d#A Q )**Q0R( 73 Income tax....................... ~ R5]/~ R5`@~ R5@~ R5@~ R5@~ R5�"@~ R5@@~ R5 K@~ R 5@@~ R 5@~ R 5@~ R 5d#A R )**R0S( 74 Alternative minimum tax.......... ~ S)@ S)- S)- S)-~ S),@ S)*79~ S)h@~ S)q@~ S )a@~ S )O@~ S )C@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5o@ T)- T)- T)-~ T)@o@ T)*281~ T)s@~ T5(@~ T )[@ T )-~ T )K@~ T 5�@ 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 )A@~ V )$@ V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)8@ W)*253 W)*718~ W)N@~ W)`@ W)- W )-~ W )g@~ W )9@~ W )@_@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)- X)- X)*126 X)*954~ X)@~ X)\@~ X )@~ X )Ѐ@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5ܴ&A~ Y5^@~ Y5@~ Y5%@~ Y5P@~ Y5@~ Y5@~ Y5-@~ Y 5@~ Y 5%@~ Y 5@~ Y 5d�A 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~ [5TA [)-~ [5@[)*10,343~ [5@[)*13,014~ [5%@~ [5w@~ [ 5@~ [ 5ư@~ [ 5@~ [ 5A [ )**[0\%( 82 Corporation own's stock.......... ~ \*y@ \*- \*-~ \*@ \*- \*-~ \*0y@ \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������