�\pgldobl00 f_l` �)JB�  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)------ - - + + ,21*Furniture, sports, toys, recycle, jewelry,+7777777 7 7 + + ,2other durable goods     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@@~ 5گ@~ 5@~ 5,@~ )@~ )e@~ )Q@~ )C@~ )7@~ )"@ )** 0 ( 2 Total assets....................... ~ 5n )-~ 5DA~ 5*j�~ 5.~ 5o�~ 5~ 5s~ 5*~ 5�k~ 5R�~ 5 )** 0 ( 3 Cash............................. ~ 5"Ќ )-~ 54R!A~ 5H�!A~ 5vc~ 5D&A~ 5�%A~ 5PiA~ 5A~ 5P'A~ 5hA~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 5ҋ` )-~ 5x�!A~ 5�'%A~ 5Z~ 5b�~ 5z�~ 5*_{~ 5�U~ 5\�8A~ 5i~ 5v4[ )** 0( 5 Less: Allowance for bad debts. ~ 5p�A )- )*452)*4,128~ 5B@~ 5k@~ 5l@~ 5f@~  5�@~  5r@~  5�@~  5�A  )**0( 6 Inventories...................... ~ 5R )-~ 5*A~ 5$�1A~ 5Rk~ 5N~ 5�~ 5P}~  5x�6A~  5*S~  5�87A~  5 b  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )-~ )b@~ 5T@~ 5@  )-~  )r@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5`@ )-)*1,219)*40,636)*1,625~ )@~ 5@ )-~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5jT� )-~ 5P@~ 5T@~ 5qA~ 58�A~ 5@�A~ 5A~  5QA~  5�A~  5$A~  5Z@  )-~  )@~  5P�A  )-0( 12 Other investments................ ~ 5:~� )-~ 5�5@~ 5D@~ 5 A~ 5xYA~ 5�,A~ 54iA~  5DmA~  5vB3~  5> 7~  5��  )**0( 13 Depreciable assets............... ~ 5�4� )-~ 51A~ 5.r4~ 5�0�~ 5;3A~ 5xh~ 5G~  5~B~  5u6A~  5�$=A~  55A  )**0( 14 Less: Accumulated depreciation ~ 5"^. )-~ 5)A~ 5lI"A~ 5h>A~ 5N+~ 5/A~ 5#A~  5T�"A~  5-7~  5=~  50  )**0( 15 Depletable assets................ )*7,163 )- )-)*5,630 )*50 )-~ )S@ )-~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*6,245 )- )-)*5,630 )*49 )-~ )E@ )-~  )X@  )-  )-  )-  )-0( 17 Land............................. ~ 5\�!A )-~ )]@)*4,441~ 5@~ 5v@~ 5�9@~ 5>@~  5@J@~  5`@~  5@~  50&@  )**0( 18 Intangible assets (Amortizable).. ~ 5�% )-~ 5�8A~ 5:@~ 58�A~ 5!@~ 5�A~ 5A~  5(�A~  5f!A~  5�!v~  5O  )**0( 19 Less: Accumulated amortization ~ 5NG )-~ 5@~ 5w@~ 5 @~ 5@~ 5d@~ 5 @~  5S@~  5P@~  5A~  5D�A  )**0( 20 Other assets..................... ~ 5�=A )-~ 5@~ 5o@~ 5@-@~ 5@@~ 5@~ 5@~  5`@~  5@~  5A~  5Q  )**0( 21 Total liabilities.................. ~ 5n )-~ 5DA~ 5*j�~ 5.~ 5o�~ 5~ 5s~  5*~  5�k~  5R�~  5  )**0( 22 Accounts payable................. ~ 5}� )-~ 5 A~ 5,A~ 5r~ 5Ά�~ 5�~ 5S^~  5ȸ)A~  5&/G~  5t�.A~  5f  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5(� A~ 5@~ 5�=~ 5@~ 5&*Z~ 5>~ 5C%A~ 5&�#~ 5j/A~ 5�5 )** 0!( 24 Other current liabilities........ ~ !5ng !)-~ !5d(A~ !5x/A~ !5u(A~ !5t�A~ !5س$A~ !5$� A~ ! 5QA~ ! 5$A~ ! 5)A~ ! 5�(1A ! )**!0"( 25 Loans from shareholders.......... ~ "5*ޥ ")-~ "5xn#A~ "5T�A~ "5ȕ&A~ "5@[ A~ "5x�A~ "5`A~ " 5�7@~ " 5@~ " 5@ " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5^� #)-~ #5� A~ #5Ш A~ #5&A~ #5�. ~ #5|�%A~ #5x�A~ # 5X�A~ # 5v@~ # 5L~ # 5 u5A # )**#0$( 27 Other liabilities................ ~ $5T�>A $)-~ $5~ $5@~ $5ԵA~ $5@@~ $5m@~ $5uA~ $ 5@~ $ 5]A~ $ 5yA~ $ 5� ,A $ )**$0%( 28 Net worth........................ ~ %5�m %)-~ %5Tz"A~ %5EL~ %5*5 ~ %5r�~ %5�~ %5� �~ % 5~ % 5܄~ % 5�~ % 5~%* % )**%0&( 29 Capital stock................... ~ &5+ &)-~ &5A~ &5�,A~ &5A~ &5A~ &5aA~ &5DA~ & 5A~ & 5H�"A~ & 5nG@~ & 5�'A & )**&0'( 30 Additional paid-in capital...... ~ '5`A ')-~ '5o�@~ '5�@~ '51~ '5tnA~ '5� A~ '5\WA~ ' 5h ~ ' 5.T~ ' 5Fo~ ' 5ڣ� ' )**'0(( 31 Retained earnings, appropriated. ()*20,431 ()- ()- ()-()*6,648()*2,879~ ()@~ (5@~ ( )0t@ ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5�6Z ))-~ )5SA~ )59~ )5�~ )5*g~ )5�~ )5X~ ) 5_~ ) 5H� A~ ) 5\&A~ ) 5&V[ ) )**)0*( 33 Less: Cost of treasury stock.. ~ *5F 7 *)-~ *5`^@*)*72,745~ *5HA~ *5@@~ *5f@~ *5@~ * 5_@~ * 5@~ * 5@~ * 5paA * )***0+( 34 Total receipts..................... ~ +5�#~ +5A~ +5f)~ +5"�~ +5�~ +5�q~ +5ZT�~ +5^~ + 5�~ + 5z�=~ + 5�~ + 5W + )**+0,( 35 Business receipts................ ~ ,5&�#~ ,5+A~ ,5&~ ,52/�~ ,5�*�~ ,5h~ ,5F?�~ ,5rkT~ , 5LO]A~ , 5�3~ , 5�~ , 5K� , )**,0-( 36 Interest......................... ~ -5 A~ -)`y@~ -5ɲ@~ -5@~ -5X@~ -5@~ -5@~ -5@~ - 5)@~ - 5@_@~ - 5@@~ - 5@ @ - )**-0.( 37 Interest on govt. obligations.... ~ .5;@ .)- .)*81.)*1,474~ .)@.)*1,258~ .5@~ .)j@~ . 5@~ . )@ . )-~ . )S@ . )-.0/( 38 Rents............................ ~ /5@~ /)@/)*1,252 /)*959~ /5Q@~ /5P@~ /5d@~ /5@~ / 5t@~ / 5@~ / 5@@~ / 5@ / )**/00( 39 Royalties........................ ~ 05 �A 0)- 0)-0)*1,5580)*29,2770)*2,858~ 05`@~ 05@~ 0 5[@~ 0 5@~ 0 5@~ 0 5X�A 0 )**001( 40 Net S-T cap gain less net LT loss  1)*736 1)- 1)- 1)- 1)*592 1)- 1)-~ 1)@`@~ 1 )@ 1 )-~ 1 )@ 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25h@~ 2)d@~ 2)h@2)*19,7682)*16,208 2)*167~ 25@~ 2)0@~ 2 5N@~ 2 5Ԙ@~ 2 5@~ 2 5@ 2 )-203( 42 Net gain, noncapital assets...... ~ 356@3)3)*2,9743)*14,757~ 35@~ 35P@~ 35@~ 35@~ 3 5@~ 3 5@~ 3 5L@ 3 )- 3 )-304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)*128 4)*1394)*2,333 4)*204~ 454@~ 45@~ 4 )Ѕ@~ 4 )D@~ 4 )c@~ 4 )u@ 4 )**405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)*45 5)- 5)-~ 55@~ 5)@ 5)-~ 5 5@~ 5 5@~ 5 54@~ 5 5@ 5 )**506( 45 Other receipts................... ~ 65H|4A~ 65K@~ 650T@~ 65�@~ 65(A~ 65@~ 65�)@~ 65�A~ 6 5 @~ 6 5�+@~ 6 5�6 A~ 6 5A 6 )**607( 46 Total deductions................... ~ 75.�"~ 75H�A~ 756~ 75�?�~ 75r_Y~ 75cK~ 75 �~ 75�2:~ 7 5&~ 7 5� ~ 7 5�7�~ 7 5 7 )**708( 47 Cost of goods.................... ~ 85"�~ 85�,A~ 85f�~ 85DjSA~ 85��~ 85�~ 85�.�~ 85fV�~ 8 5 UA~ 8 5� �~ 8 5*k~ 8 5% 8 )**809( 48 Compensation of officers......... ~ 95n�9)*11,964~ 95F,~ 95|�A~ 95�C~ 95A~ 95(.A~ 95x�A~ 9 50M@~ 9 5@~ 9 5 @~ 9 5@@ 9 )**90:( 49 Salaries and wages............... ~ :5^Z~ :5@@~ :5l�/A~ :5f�#~ :5�~ :5/A~ :5PU~ :5[)A~ : 5 A~ : 5F�%~ : 5f�&~ : 5d-A : )**:0;( 50 Repairs.......................... ~ ;5A~ ;)@~ ;5@~ ;5@~ ;5�A~ ;5�0@~ ;5O@~ ;5 @~ ; 5@n@~ ; 5@~ ; 5 @~ ; 5C@ ; )**;0<( 51 Bad debts........................ ~ <5A<)*2,054~ <5`@~ <5@~ <5 `@~ <5`@~ <5J@~ <5@~ < 5� @~ < 5�5@~ < 5Q@~ < 5A < )**<0=( 52 Rent paid on business property... ~ =5� �~ =5l@~ =5 ~A~ =5�"A~ =5.�&~ =5�6A~ =5ȎA~ =5�A~ = 5@~ = 5 �A~ = 5H A~ = 5 @ = )**=0>( 53 Taxes paid....................... ~ >59A~ >5@~ >5�A~ >5� @~ >5A~ >5A~ >5(� A~ >5wA~ > 5p@~ > 5@~ > 5`@~ > 5�@ > )**>0?( 54 Interest paid.................... ~ ?5mD~ ?5@~ ?5@~ ?5 @~ ?5@jA~ ?5@~ ?5ȨA~ ?5N@~ ? 5`@~ ? 5P@~ ? 5P5@~ ? 5E 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......... ~ @5 @ @)*331~ @5ܡ@~ @5|@~ @5@~ @5@~ @5x@~ @5%@~ @ 5@~ @ 5ų@~ @ 5J@~ @ 5x@ @ )-@0A( 56 Amortization..................... ~ A50� A~ A)@u@~ A5V@ A)*728~ A53@~ A5H@~ A5@~ A5[@~ A 5@H@~ A 5g@~ A 5@~ A 5d@ A )**A0B( 57 Depreciation..................... ~ B5>Q~ B5b@~ B5 ~@~ B5в@~ B5�7 A~ B50@~ B5UA~ B5J@~ B 5`@~ B 5�A~ B 5XA~ B 5�A B )**B0C( 58 Depletion........................ ~ C)`q@ C)- C)- C)-~ C)@ C)-~ C)q@~ C)�? C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5>��~ D5@~ D5P@~ D5@~ D5@�A~ D5@~ D5� A~ D5H�A~ D 58LA~ D 5A~ D 5�A~ D 5_#A D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5 OAE)*2,684~ E5`Q@~ E5"@~ E5@~ E5@~ E5e@~ E5@~ E 5@~ E 5@~ E 5@~ E 5`=@ E )**E0F( 61 Employee benefit programs........ ~ F5k'A~ F)@V@~ F5u@~ F5f@~ F5P@~ F5`@~ F5pW@~ F5@@~ F 5@@~ F 5p@~ F 5P@~ F 5�3@ F )**F0G( 62 Net loss, noncapital assets...... ~ G5@~ G)Z@ G)*857 G)*682~ G5Ű@~ G58@~ G5\@~ G5ؘ@~ G 5Ҫ@~ G 5@~ G 5@~ G 5 \@ G )**G0H( 63 Other deductions................. ~ H5"N~ H5 M�@~ H5�)a~ H5vC/~ H5:w~ H5+A~ H56D~ H5l�'A~ H 54A~ H 5(#A~ H 5 $A~ H 5x$ H )**H0I( 64 Total receipts less total deducts.. ~ I5~ I5@~ I5F)A~ I5x�A~ I5z[J~ I5p�"A~ I5VK8~ I5�$~ I 5�A~ I 5d�A~ I 5$�A~ I 5A 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� @~ K5\@ K)- K)- K)- K)-~ K)@~ K)|@~ K )Ќ@~ K 5@~ K 5s@~ K 5@ K )**K0L( 66 Net income......................... ~ L56h�~ L5l@~ L52~ L5p�A~ L52A~ L5"A~ L5�78~ L5$~ L 5A~ L 5A~ L 5iA~ L 58�A L )**L0M( 67 Net income, Form 1120S........... ~ M5R�M)*44,128~ M5�"%A~ M5A~ M58�,A~ M5|�A~ M5"A~ M5A~ M 5 A~ M 5@@~ M 5@@ M )- M )-M0N( 68 Statutory special deductions, total ~ N5�&N)*36,143~ N5 +@~ N5 @~ N5@~ N5{@~ N5@~ N5 @~ N 5w@~ N 5@~ N 5`\@~ N 50cA N )**N0O( 69 Net operating loss deduction..... ~ O5�$O)*36,143~ O5 @~ O5@~ O5�@~ O54@~ O5�@~ O5@~ O 5@9@~ O 5 @~ O 5I@~ O 5@[A O )**O0P( 70 Dividends received deduction..... ~ P5� @ P)- P)*90 P)*97P)*2,271 P)*143~ P5@~ P5x@~ P )P@~ P )<@~ P 5 o@~ P )o@ P )**P0Q( 71 Income subject to tax.............. ~ Q5^x~ Q5<@~ Q5�@~ Q5@~ Q5A~ Q5_A~ Q5<A~ Q5xi A~ Q 5A~ Q 5aA~ Q 5FA~ Q 5A Q )-Q0R( 72 Total income tax before credits.... ~ R5$A~ R5(@~ R5@~ R5@~ R5 9@~ R5@@~ R5@~ R5t@~ R 5n@~ R 5�6@~ R 5`@~ R 5@ R )-R0S( 73 Income tax....................... ~ S5$A~ S5@~ S5@~ S5@~ S55@~ S5 @~ S50@~ S50d@~ S 5S@~ S 50#@~ S 5`@~ S 5@ S )-S0T( 74 Alternative minimum tax.......... ~ T5@~ T)r@ T)- T)- T)*29 T)-~ T5d@~ T)p@~ T )k@~ T )ps@~ T )j@ T )- T )-T0U( 75 Foreign tax credit................. ~ U5@~ U)@ U)*9 U)-U)~ U)7@~ U)|@~ U)"@~ U 5@~ U 5A@~ U 5@~ U 5@ 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)*134 W)- W)- W)- W)- W)*77~ W)L@ W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5@ X)-~ X)3@~ X)@ X)*108~ X)(@~ X)l@~ X)e@~ X )O@~ X 5X@~ X 5@~ X ) o@ X )-X0Y( 79 Prior year minimum tax credit...... ~ Y5׷@ Y)- Y)- Y)-~ Y)@ Y)*145~ Y)0q@~ Y)}@~ Y )@@~ Y 5@~ Y 5@ Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5&�'~ Z5@~ Z5@~ Z5@@~ Z5`+@~ Z5@~ Z5@~ Z5K@~ Z 5@@~ Z 5}@~ Z 5p@~ Z 5 @ Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \508A \)- \)-\)*37,265\)*34,485\)*6,087~ \5@~ \5@~ \ 5�@~ \ 5�.@~ \ 5]@~ \ 5@ \ )**\0]%( 82 Corporation own's stock.......... ~ ]6@@ ]*- ]*- ]*- ]*- ]*-~ ]*c@~ ]*d@~ ] *P@~ ] 6@ ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������