�\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��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!Apparel, piece goods, and notions     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@ )***~ 5@~ )q@~ )k@~ )O@~ )?@~ )2@~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5�#� )-~ 5X )***~ 5p�~ 5Z>A~ 5iIA~ 5~~ 5Z�~ 5p�~ 5�k )*** )** 0 ( 3 Cash............................. ~ 5O� )-~ 5<�A )***~ 5A~ 5� A~ 5�A~ 5 &A~ 5x A~ 5�A~ 5A )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5pA )***~ 5H~ 5A~ 5�;0A~ 5X�$A~ 5&~ 5�/)A~ 5H�A )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*2,945 )***~ 5�@~ 5@~ 5@~ 5@@~ 5@~ 5@~ 5@ )*** )** 0( 6 Inventories...................... ~ 5� )-~ 58�A )***~ 58~ 5t,A~ 5^6L~ 5^�*~  5@%A~  5>�)~  5IA  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5֧@ )- )- )*** )- )-~ 5֧@ )-  )-  )-  )-  )***  )-0( 8 Tax-exempt securities............ )*148,892 )- )- )***)*10,785 )-~ 5v@ )-~  5Ʊ@~  5@  )-  )***  )-0( 9 Other current assets............. ~ 52 )-~ 5�@ )***~ 5X�A~ 5A~ 5oA~ 5 A~  5�/ A~  5A~  58� A  )***  )**0( 10 Loans to shareholders............ ~ 58�A )-)*59,479 )***~ 5I@)*3,494~ 5@&@~ 5A@~  5¥@  )-~  )Py@  )***  )-0( 11 Mortgage and real estate loans... ~ 5&@ )- )- )*** )- )-~ )(@ )-  )-  )-~  58@  )***  )-0( 12 Other investments................ ~ 5:6 )-)*21,985 )***)*51,275~ 5@~ 5ȗA~ 5�@~  5г@~  5A~  5@@  )***  )**0( 13 Depreciable assets............... ~ 5/� )-~ 5�' A )***~ 5�,!A~ 5>A~ 5XA~ 5P6A~  5 �A~  5hA~  5YA  )***  )**0( 14 Less: Accumulated depreciation ~ 5z7� )-~ 5A )***~ 5A~ 5iIA~ 5~~  5Z�~  5p�~  5�k  )***  )**0( 22 Accounts payable................. ~ 5�2 )-~ 5ȋA )***~ 5>D~ 5�#A~ 58�'A~ 5d�A~  5�A~  5\�A~  5XTA  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5R� )-)*69,597 )***~ 5h A~ 5@~ 5f\#~ 5�A~  5�2A~  5uA~  5@@  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5PSA )***~ 5x� A~ 5� A~ 5_A~ 5`T A~ 5hA~ 5،A~ 5H"A )*** )** 0!( 25 Loans from shareholders.......... ~ !5�*.A !)-~ !5(A !)***~ !5|A~ !58@~ !5`A~ !5@~ ! 5@@~ ! 5�;@ ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>t� ")-~ "5N@ ")***~ "50�A~ "5<@~ "5@� A~ "5 �A~ " 5@�A~ " 5(_A~ " 5d�A " )*** " )**"0#( 27 Other liabilities................ ~ #5~*1 #)-#)*19,506 #)***~ #5@~ #5.@~ #5~ #5@~ # 5 @~ # 5@~ # 5@ # )*** # )**#0$( 28 Net worth........................ ~ $5� $)-~ $5~% $)***~ $5/A~ $5 )A~ $5NO~ $58s'A~ $ 5=~ $ 53A~ $ 5�/3 $ )*** $ )**$0%( 29 Capital stock................... ~ %5 65A %)-~ %5iA %)***~ %5ZA~ %5@~ %5@~ %50@~ % 500@~ % 5�6@~ % 5@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5 @ &)***~ &5�@~ &5 A@~ &5`�A~ &5A~ & 5(� A~ & 5j$~ & 5 A & )*** & )**&0'( 31 Retained earnings, appropriated. ~ ')w@ ')- ')- ')***~ ')i@ ')-~ ')f@ ')- ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�, ()-~ (5A ()***~ (5#~ (5f&~ (5!+A~ (5ČA~ ( 5.�/~ ( 5�/A~ ( 5�'A ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5x ))-))*60,750 ))***))*3,600))*19,384~ )5v@~ )5 @~ ) 5`G@~ ) 5tA~ ) 5A ) )*** ) )**)0*( 34 Total receipts..................... ~ *5N ~ *5�A~ *5� *)***~ *5�~ *5Y~ *5/~ *5Nj3~ * 5ZH~ * 5Fh~ * 5 Q� * )*** * )***0+( 35 Business receipts................ ~ +5w�~ +5�A~ +5" +)***~ +5�)�~ +5hzUA~ +5r(~ +5�0~ + 5OA~ + 5r-~ + 5LAA + )*** + )**+0,( 36 Interest......................... ~ ,5l@,)*1,244~ ,)@ ,)***~ ,5|@~ ,5H@~ ,54@~ ,5@~ , 5@~ , 5 @~ , 5@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5 @~ -)@ -)- -)*** -)*194 -)*863~ -)}@~ -) d@~ - )a@~ - 5K@~ - ) c@ - )*** - )--0.( 38 Rents............................ ~ .5@ .)-.)*3,804 .)***.)*1,241.)*1,623~ .5@~ .)@s@~ . 5ӿ@~ . 5(@~ . 5@ . )*** . )**.0/( 39 Royalties........................ ~ /5" /)- /)- /)*** /)-~ /5@~ /5h@~ /5@~ / 5+@~ / 5@~ / 5@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05J@ 0)- 0)- 0)*** 0)- 0)-~ 0)�?0)~ 0 )P@~ 0 )g@ 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)*** 1)-1)*2,522~ 15@~ 1)u@~ 1 5@~ 1 )P@ 1 )- 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)-2)*3,329 2)*** 2)*55 2)*49~ 25@~ 2)X@~ 2 )j@~ 2 );@ 2 )- 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35x@ 3)- 3)*15 3)*** 3)*15 3)-~ 3)p{@~ 3)H@~ 3 )>@~ 3 )�?~ 3 )U@ 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45�A 4)- 4)- 4)*** 4)- 4)-~ 4)i@~ 4)p@~ 4 )p@~ 4 5�9@~ 4 )0@ 4 )*** 4 )**405( 45 Other receipts................... ~ 55p6&A5)*58,013~ 55�>A 5)***~ 55 @~ 55@~ 55@~ 55x@~ 5 5`@~ 5 5@~ 5 5'@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65~ 65LlA~ 65[� 6)***~ 65Rv~ 65zcI~ 65~ 65:I ~ 6 5G�~ 6 5�~ 6 5NR� 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75:� 7)*197,569~ 75.X 7)***~ 75^�~ 75z~ 75z~ 75�~ 7 5@�~ 7 5*~ 7 5gW 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85 Cf8)*10,012~ 85�! 8)***~ 85DA~ 85G@~ 85(k A~ 85@~ 8 5F@~ 8 5P%@~ 8 5@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 9589)*36,392~ 95PA 9)***~ 95-A~ 95H�A~ 95T�#A~ 95lhA~ 9 5A~ 9 5A~ 9 5m A 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5YA:)*1,972~ :5@ :)***~ :5@~ :5"@~ :5-@~ :5@~ : 5@~ : 5@~ : 5&@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5�6A ;)*623~ ;5c@ ;)***~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5`@~ ; 5@~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5:J<)*8,934~ <5�A <)***~ <5`!A~ <5@~ <5�/@~ <5 @~ < 5@~ < 5@~ < 5@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5faV~ =5B@~ =5`@ =)***~ =5P�A~ =5HA~ =5 A~ =5`b@~ = 5`@~ = 5p@~ = 5d@ = )*** = )**=0>( 54 Interest paid.................... ~ >5tr A>)*3,411~ >5@ >)***~ >5�@~ >5Q@~ >5@~ >5@~ > 5`@~ > 5�7@~ > 5@,@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*617 ?)***~ ?5R@~ ?)@~ ?5@~ ?)@~ ? 5b@~ ? 5@~ ? 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..................... ~ @50j@ @)*133~ @5(@ @)***~ @5O@~ @)`@~ @5ʭ@~ @5@~ @ 50@~ @ 5@~ @ 5'@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5E)A)*5,551~ A5@u@ A)***~ A5@@~ A5@~ A5@~ A5@~ A 5@~ A 5@~ A 5�@ A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5VKC)*1,259~ C5�A C)***~ C5@~ C5 |@~ C5^@~ C5g@~ C 503@~ C 5H@~ C 5�@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�AD)*5,728D)*45,304 D)***~ D5@@~ D5@~ D5@ @~ D5F@~ D 5i@~ D 5@~ D 5k@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5?AE)*1,535~ E5@ E)***~ E5^@~ E5<@~ E55@~ E5@@~ E 5J@~ E 5�@~ E 5@@ E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*5 F)*859 F)*** F)*738 F)*222~ F)Px@~ F5@~ F 5|@~ F 5@~ F 5`@ F )*** F )**F0G( 63 Other deductions................. ~ G5?~ G5@~ G5* G)***~ G5&A~ G5�A~ G5� "~ G5ܢA~ G 5A~ G 5@�A~ G 5H� A G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5^R�~ H5І@~ H5nA H)***~ H5�&A~ H5H[A~ H5�A~ H5!A~ H 5pA~ H 5dA~ H 5�@ H )*** H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5OA J)- J)- J)*** J)- J)-~ J)F@~ J)o@~ J 5:@~ J 5`@~ J 5̮@ J )*** J )**J0K( 66 Net income......................... ~ K5�=~ K5p@~ K5nA K)***~ K5�#A~ K5MA~ K5�A~ K5�"A~ K 58GA~ K 5�8A~ K 5sA K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5feL)*59,649~ L5د A L)***~ L5puA~ L58� A~ L5 A~ L5[ A~ L 50@~ L 5�#@ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5�.AM)*16,144~ M5@@ M)***~ M5@M)*19,187~ M5@&@~ M5@~ M 58@~ M 5@@~ M 5@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5�AN)*16,144~ N5�@ N)***N)*24,555N)*19,187~ N5@~ N5@~ N 56@~ N 5@~ N 5@ N )*** N )-N0O( 70 Dividends received deduction..... ~ O5̛@ O)- O)*10 O)*** O)*11 O)-~ O) x@~ O)P{@~ O )@~ O )@~ O )M@ O )*** O )**O0P( 71 Income subject to tax.............. ~ P5vP)*24,662~ P5@@ P)***~ P5 @~ P5 [@~ P5@~ P5t@~ P 5A~ P 5�/A~ P 5`A P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5�3Q)*8,467~ Q5a@ Q)***~ Q5@t@~ Q5@~ Q5@~ Q5@@~ Q 5c@~ Q 5@~ Q 5}@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5)AR)*8,359~ R5a@ R)***~ R5@t@~ R5@~ R5@~ R5@@~ R 5X@~ R 5@~ R 5}@ R )*** R )**R0S( 74 Alternative minimum tax..........  S)*139 S)- S)- S)*** S)- S)*17~ S)A@ S)-~ S )V@ S )- S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5hA T)- T)- T)*** T)-~ T)@@~ T)F@~ T)q@~ T 5@~ T 5G@~ T 5t@ T )*** 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............ ~ W5@@ W)-~ W)*@ W)***~ W)N@~ W)@R@~ W)$@~ W)`a@~ W )[@~ W )�@ W )- W )*** W )**W0X( 79 Prior year minimum tax credit...... X)*1,222 X)- X)*123 X)*** X)-~ X)@~ X)J@~ X)@~ X )E@ X )-~ X )]@ X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5�$Y)*8,467~ Y5ٵ@ Y)***~ Y5e@~ Y5@~ Y5@~ Y5@~ Y 5`6@~ Y 5`@~ Y 5`w@ Y )*** 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~ [5p� A [)-[)*15,882 [)***[)*9,596~ [)@@~ [5@~ [5@~ [ 56@~ [ 5'@~ [ 5@ [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \*@ \*- \*- \**** \*- \*- \*-~ \*@ \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������