�\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)------ - - + + ,#2Grocery and related product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5s@~ )؅@~ 5@~ 5@~ 5@ )***~ )v@~ )@]@~ )K@~ )<@ )***~ )&@ )** 0 ( 2 Total assets....................... ~ 5Ε�  )-~ 5�y~ 5&n~ 5j )***~ 5FU~ 5lNA~ 5ƴ�~ 5TPA )***~ 5R )** 0 ( 3 Cash............................. ~ 5l� )-~ 5A~ 5BA~ 5^�4 )***~ 5iA~ 5GA~ 50� A~ 5`�A )***~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 5Br% )-~ 5�A~ 5ƪ#~ 5� )***~ 5u~ 5K~ 5F~ 5D )***~ 53A )** 0 ( 5 Less: Allowance for bad debts. ~ 58�A )- )- )*1,084~ 5@ )***~ 5@~ 5@~ 5+@~ 5@ )***~ 5@ )** 0( 6 Inventories...................... ~ 5B� )-~ 5�>A~ 5|�A~ 5& c )***~ 5NW~ 5�0A~  5WB~  5>lM  )***~  5�3�  )**0( 7 U.S. govt. obligations, total.... ~ 5�8A )- )- )-)*32,829 )***~ 5@~ 5@~  5@  )-  )***~  5 @  )-0( 8 Tax-exempt securities............ ~ 5�8@ )- )- )- )- )***~ 5L@~ 5l@~  )R@  )-  )***~  5@  )-0( 9 Other current assets............. ~ 5: )-~ 5@~ 5@~ 5 EA )***~ 5NA~ 5$�A~  5dA~  5x=A  )***~  5u%  )-0( 10 Loans to shareholders............ ~ 5A )-~ 5P@)*47,942~ 5@�A )***~ 5@~ 5@~  5ݺ@~  5@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5b@ )- )- )-)*13,493 )***~ 5@~ 5~@~  )@  )-  )***  )-  )-0( 12 Other investments................ ~ 58aMA )-)*74,420)*88,934~ 5PA )***~ 5A~ 5p� A~  5 A~  5`A  )***~  5�8A  )**0( 13 Depreciable assets............... ~ 56 )-~ 5zX~ 5*A~ 5THA )***~ 5\~ 5mZ~  5+F~  5`�8A  )***~  5Vpt  )**0( 14 Less: Accumulated depreciation ~ 5{� )-~ 5&�;~ 5^E%~ 5� )***~ 52A~ 52~  5^6$~  5g*A  )***~  5�  )**0( 15 Depletable assets................ )*47,018 )-)*28,173 )- )- )***~ )4@ )-  )-  )-  )***~  5@b@  )-0( 16 Less: Accumulated depletion... )*41,617 )-)*25,355 )- )- )***~ )4@ )-  )-  )-  )***~  5@  )-0( 17 Land............................. ~ 5�)A )-)*24,479)*11,626~ 5`@ )***~ 5@@~ 5�@~  5@~  5Pa@  )***~  5P2A  )**0( 18 Intangible assets (Amortizable).. ~ 5R )-~ 5�6A)*130,760~ 5KA )***~ 5 A~ 5`~A~  5�'@~  5� A  )***~  5v4�  )**0( 19 Less: Accumulated amortization ~ 5�)3 )-~ 5@)*54,245~ 5@ )***~ 5@)@~ 5@~  5@@~  5@  )***~  5HA  )**0( 20 Other assets..................... ~ 5vN )-~ 5@@~ 5@~ 5c@ )***~ 5@~ 5@~  5�?@~  5@@  )***~  5~�/  )**0( 21 Total liabilities.................. ~ 5Ε�  )-~ 5�y~ 5&n~ 5j )***~ 5FU~ 5lNA~  5ƴ�~  5TPA  )***~  5R  )**0( 22 Accounts payable................. ~ 5� )-~ 5A~ 5`A~ 5Տ )***~ 5&"P~ 5(A~  5�8>~  5�22  )***~  5M�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5^E )-~ 5@~ 5p@~ 5�$, )***~ 5`�(A~ 5 �!A~  5� A~  5P*A  )***~  5_5A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5F: )-~ 5h�A~ 5`!@~ 5A )***~ 5P� A~ 5A~ 5,"A~ 5A )***~ 56A )** 0!( 25 Loans from shareholders.......... ~ !5W !)-~ !5�4A~ !5�@~ !5$�A !)***~ !50yA~ !5@~ ! 5@@~ ! 5A ! )***~ ! 5�@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5) ")-~ "5خA~ "5�> A~ "5O. ")***~ "5#A~ "54�"A~ " 5+A~ " 5f�9 " )***~ " 5� " )**"0#( 27 Other liabilities................ ~ #5r #)-~ #5 @#)*11,966~ #5P@ #)***~ #5 d@~ #5A~ # 5p@~ # 5uA # )***~ # 5z!A # )**#0$( 28 Net worth........................ ~ $5N $)-~ $569.~ $5v6~ $5^7� $)***~ $5f2~~ $5>X~ $ 5F~ $ 5t�1A $ )***~ $ 5zo" $ )**$0%( 29 Capital stock................... ~ %56A %)-~ %5� A~ %5@~ %5h� A %)***~ %5A~ %5�A~ % 5 @~ % 5� @ % )***~ % 5�,A % )**%0&( 30 Additional paid-in capital...... ~ &5A3 &)-~ &5�Y~ &5@~ &5A &)***~ &5`� A~ &5A~ & 5,�A~ & 5LIA & )***~ & 5a & )**&0'( 31 Retained earnings, appropriated. ')*56,829 ')- ')- ')-')*55,497 ')***~ ') @~ '5@~ ' )G@ ' )- ' )***~ ' )1@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5H� ()-~ (5s�~ (5&�4~ (5`� ()***~ (59A~ (5 jE~ ( 5T$&A~ ( 5�<,A ( )***~ ( 5� ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5ΈB ))-))*99,568))*12,991~ )5'A ))***~ )50S@~ )5@~ ) 5@~ ) 5�A ) )***~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *5:�67~ *5,�%A~ *5R~ *5RQ�~ *52�  *)***~ *5�$�~ *5Ο)~ * 5�~ * 5N * )***~ * 5FD  * )***0+( 35 Business receipts................ ~ +5tg6~ +5T�$A~ +52p~ +5�=�~ +5U�  +)***~ +5z�~ +5Z�~ + 5r�~ + 5-� + )***~ + 5m�  + )**+0,( 36 Interest......................... ~ ,5A~ ,5x@~ ,5X@,)*2,127~ ,5@ ,)***~ ,5@~ ,5 @~ , 5D@~ , 5@ , )***~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5b@ -)- -)- -)*760 -)*114 -)***~ -5@~ -)q@~ - )F@~ - )X@ - )***~ - 5ܣ@ - )**-0.( 38 Rents............................ ~ .5vA~ .)�@.)*1,755.)*5,217.)*17,091 .)***~ .5@@~ .54@~ . 5F@~ . 5@ . )***~ . 5`@ . )**.0/( 39 Royalties........................ ~ /5s@ /)- /)- /)-/)*17,085 /)***~ /5@~ /5@~ / )k@~ / )H@ / )***~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)P@ 0)-0) 0)- 0)*257 0)***~ 0)u@~ 0)@e@ 0 )- 0 )- 0 )***~ 0 )q� 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@@~ 15@1)*11,063 1)*1431)*6,753 1)***~ 150@~ 1)P@~ 1 )e@~ 1 )Ȉ@ 1 )***~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25 i@2)*11,5932)*2,5902)*2,337~ 25@ 2)***~ 25@~ 25@~ 2 50@~ 2 5 @ 2 )***~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*650 3)***~ 3)j@~ 35@~ 3 )^@~ 3 5P@ 3 )***~ 3 5d@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)-~ 4)b@ 4)- 4)- 4)***~ 45H@~ 4),@ 4 )-~ 4 ) m@ 4 )***~ 4 )H@ 4 )-405( 45 Other receipts................... ~ 55FA~ 55@~ 55@~ 55@~ 55hk A 5)***~ 55h6A~ 55A~ 5 50@~ 5 5A 5 )***~ 5 5b 5 )**506( 46 Total deductions................... ~ 65�iB~ 75TA 7)***~ 75L�~ 75.I�~ 7 5f. ~ 7 5W� 7 )***~ 7 5� j  7 )**708( 48 Compensation of officers......... ~ 85ֿ�~ 85@~ 85A~ 85�A~ 85u.A 8)***~ 85AA~ 85p@~ 8 5P1@~ 8 5`,@ 8 )***~ 8 5`]@ 8 )**809( 49 Salaries and wages............... ~ 95>?�~ 95$@~ 95&�$~ 95�A~ 95t�;A 9)***~ 952A~ 95`8~ 9 5ԫ A~ 9 5(S+A 9 )***~ 9 5 <� 9 )**90:( 50 Repairs.......................... ~ :50"(A~ :5&@~ :5@~ :5 @~ :5(DA :)***~ :5`R@~ :5@~ : 5@J@~ : 5o@ : )***~ : 5PFA : )**:0;( 51 Bad debts........................ ~ ;5Ps A~ ;5@~ ;5@~ ;5k@~ ;5m@ ;)***~ ;5J@~ ;5g@~ ; 5f@~ ; 5@ ; )***~ ; 5U@ ; )**;0<( 52 Rent paid on business property... ~ <5�~ <5@~ <5h�A~ <5h%A~ <5  <)***~ <5A~ <5xA~ < 5� @~ < 5A < )***~ < 5<*A < )**<0=( 53 Taxes paid....................... ~ =5Mn~ =5\@~ =5A~ =5`X�@~ =5ċA =)***~ =5AA~ =5XtA~ = 5@@~ = 5�@ = )***~ = 5�<A = )**=0>( 54 Interest paid.................... ~ >5C>~ >5`@~ >5@@~ >5@@~ >5p9@ >)***~ >5a@~ >5@~ > 5@~ > 5@ > )***~ > 5XA > )**>0?( 55 Charitable contributions......... ~ ?5h@ ?)*85~ ?5x@~ ?)@d@~ ?5@ ?)***~ ?5@~ ?5<@~ ? )@~ ? 5Ȩ@ ? )***~ ? 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..................... ~ @5,KA @)*384~ @5@@@)*27,796~ @5|@ @)***~ @5N@~ @5i@~ @ 5N@~ @ 5@ @ )***~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5@t~ A5P@~ A5|@~ A5@~ A5� A A)***~ A58�A~ A5P@~ A 5@~ A 5p@ A )***~ A 5اA A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )***~ B 5@ B )-B0C( 59 Advertising...................... ~ C59~ C)g@~ C5@~ C5@~ C5@ C)***~ C5@~ C5@~ C 5@@~ C 5P@ C )***~ C 5ĤA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)@~ D5@~ D5@~ D5Q@ D)***~ D5@~ D5@C@~ D 5@~ D 5@@ D )***~ D 5�A D )**D0E( 61 Employee benefit programs........ ~ E5zL~ E5@~ E5@@~ E5P:@~ E5p0�@ E)***~ E5R�@~ E5p%@~ E 5Q@~ E 5`\@ E )***~ E 5{A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@.@~ F)H@F)*3,494 F)-F)*2,588 F)***~ F5@~ F)ȍ@~ F )Pp@~ F 5@ F )***~ F 5@ F )**F0G( 63 Other deductions................. ~ G5:�~ G5@@~ G58�%A~ G5A~ G5rq G)***~ G5V�.~ G5L�"A~ G 5�A~ G 5~�( G )***~ G 5:A G )**G0H( 64 Total receipts less total deducts.. ~ H5�~ H5@@~ H5G&~ H5H�A~ H5'A H)***~ H5 ~ H5A~ H 5X A~ H 5P�A H )***~ H 5|�A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5n@ J)- J)- J)- J)- J)*** J)- J)- J )-~ J 5@ J )***~ J )J@ J )-J0K( 66 Net income......................... ~ K5~�~ K5@@~ K5G&~ K5A~ K5 �'A K)***~ K5� ~ K5A~ K 5V A~ K 5P=A K )***~ K 5A K )**K0L( 67 Net income, Form 1120S........... ~ L5�L)*20,969~ L5A~ L5K@~ L5� !A L)***~ L5&A~ L5xBA~ L 5pA~ L 5 @ L )***~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5p� AM)*7,767~ M5m@M)*4,848~ M5@ M)***~ M52@~ M56@~ M 5@~ M 5@ M )***~ M 5<@ M )**M0N( 69 Net operating loss deduction..... ~ N5@K AN)*7,767~ N5@d@N)*4,848~ N5@@ N)***~ N5@~ N5@~ N 5u@~ N 5@ N )***~ N 5@ N )**N0O( 70 Dividends received deduction..... ~ O53@ O)-~ O)b@ O)- O)*455 O)***~ O5@~ O)P@~ O )W@~ O 5Б@ O )***~ O 5P@ O )-O0P( 71 Income subject to tax.............. ~ P5^%SP)*28,034~ P5�*@~ P5@@~ P5h A P)***~ P5y@~ P5� A~ P 5U@~ P 5@ P )***~ P 5;A P )**P0Q( 72 Total income tax before credits.... ~ Q5\vA~ Q5@~ Q5@~ Q5@~ Q5@ Q)***~ Q5@~ Q5 C@~ Q 5@~ Q 5 '@ Q )***~ Q 589A Q )**Q0R( 73 Income tax....................... ~ R5,<AR)*9,197~ R5@~ R5@~ R5k@ R)***~ R5@~ R5�8@~ R 5@8@~ R 5 @ R )***~ R 589A R )**R0S( 74 Alternative minimum tax.......... ~ S5@~ S)F@ S)- S)-S)*2,684 S)***~ S)m@~ S)T@~ S )K@~ S )b@ S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)* T)***~ T)`f@~ T)�?~ T )A@~ T )`@ T )***~ 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 )- V )***~ V )@ V )-V0W( 78 General business credit............ ~ W5h@ W)-~ W)@~ W)P@~ W)o@ W)***~ W)n@~ W)`e@~ W )3@~ W )p@ W )***~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*414 X)***~ X)s@~ X) h@~ X )1@~ X )@[@ X )***~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5L�A~ Y5@~ Y5@~ Y5׹@~ Y5g@ Y)***~ Y5`G@~ Y5�@~ Y 5@~ Y 5@ Y )***~ 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~ [5pA [)*415~ [)U@[)*5,154 [)*965 [)***~ [5@~ [5t@~ [ 5%@~ [ 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> ��" ������������������������������