\pgldobl00 f^lP **KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  ^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)------ - - + + ,!2Farm product raw material     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5^@ )*101~ 5P@~ )@~ ) @~ )c@~ )R@~ )8@~ )2@~ )@ )**~ )@ )** 0 ( 2 Total assets....................... ~ 5f  )-~ 5DA~ 5t@A~ 5F~ 5>9?~ 5VD~ 56~ 5 P~ 5)^ )**~ 5т  )** 0 ( 3 Cash............................. ~ 5,0A )-~ 5@~ 5@~ 5$A~ 5@~ 5@~ 5`@~ 53@~ 5@,@ )**~ 5^A )** 0 ( 4 Notes and accounts receivable.... ~ 5o )- )*50,954 )*82,570~ 5'~ 5,A~ 5A~ 5mA~ 5lA~ 5% )**~ 5 )** 0 ( 5 Less: Allowance for bad debts. ~ 5 ^@ )- )-~ )_@ )*4,190 )*636~ 5 @~ 5@~ 5@~ 5@ )**~ 5-@ )** 0( 6 Inventories...................... ~ 5J@& )-)*8,966)*12,209~ 5dA~ 5 A~ 5kA~ 5mA~  5A~  54A  )**~  5N  )**0( 7 U.S. govt. obligations, total.... )*8,146 )- )- )- )-)*1,287~ 5@ )-~  )r@  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5N )-)*1,322)*7,951~ 5@~ 5I@~ 5@~ 5@~  5V@~  5 @  )**~  5Z   )**0( 10 Loans to shareholders............ ~ 5`N@ )-)*43,042)*4,951~ 5@)*8,514~ 5@~ 5@~  5^@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*5,080 )- )- )-)*2,060 )*752~ 5L@~ )@f@~  )@  )-  )-  )-  )-0( 12 Other investments................ ~ 5o\ )-)*7,074)*47,725~ 5wA~ 5@~ 5 @~ 5P$A~  5WA~  5A  )**~  5J-  )**0( 13 Depreciable assets............... ~ 5:" )-~ 5SA~ 5A~ 5* J~ 5A~ 5PA~ 5-A~  54$A~  5A  )**~  5b-  )**0( 14 Less: Accumulated depreciation ~ 54 )-~ 5A~ 58QA~ 5'A~ 5A~ 5@A~ 5 A~  5DnA~  50 A  )**~  5vzI  )**0( 15 Depletable assets................ ~ )@P@ )- )-~ )@P@ )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@P@ )- )-~ )@P@ )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*22,333)*14,482~ 5@@~ 5@~ 5`c@~ 5@@~  5@~  5@@  )**~  5ZA  )**0( 18 Intangible assets (Amortizable).. ~ 5X A )-~ )@)*123,754~ 5`@)*5,571~ 59@~ 5t@~  5f@~  5c@  )-~  )A@  )-0( 19 Less: Accumulated amortization ~ 5@;@ )- )-)*8,763~ 5@)*4,463~ 5@~ 5@~  5@~  5@  )-~  )A@  )-0( 20 Other assets..................... ~ 5KA )-)*-34,174)*8,373~ 5F@~ 5o@~ 5@~ 5@~  5е~  5@G@  )**~  52  )**0( 21 Total liabilities.................. ~ 5f  )-~ 5DA~ 5t@A~ 5F~ 5>9?~ 5VD~ 56~  5 P~  5)^  )**~  5т   )**0( 22 Accounts payable................. ~ 5G )-)*37,480)*19,590~ 51~ 5^A~ 5A~ 5XYA~  5]A~  5kA  )**~  56U  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-)*27,881)*11,895~ 5PA~ 5A~ 5p|A~ 5!A~  5ȼ A~  5\A  )**~  5  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5>c~ )- )*7,802~ 5B@~ 5o@~ 5@~ 5@~ 50@~ 5A~ 5RA )**~ 5rQ )** 0!( 25 Loans from shareholders.......... ~ !5@O A !)-!)*5,719!)*8,538~ !5p@!)*32,392~ !5@~ !5@~ ! 5@ ! )- ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z ")-")*78,090")*127,934~ "5A~ "5 w@~ "5@~ "5'@~ " 5GA~ " 5A " )**~ " 5>v " )**"0#( 27 Other liabilities................ ~ #5 z #)- #)* #)*121~ #5v@#)*7,938~ #5@U@~ #5@~ # 5#@~ # 5`@ # )**~ # 5>2p # )**#0$( 28 Net worth........................ ~ $594 $)-~ $5@z@~ $5$,A~ $5.#A~ $5̕A~ $5A~ $5"A~ $ 5!~ $ 58A $ )**~ $ 5^6v $ )**$0%( 29 Capital stock................... ~ %5# %)-~ %5K@~ %5@~ %5@~ %5@~ %5t@~ %5@~ % 5@~ % 5A % )**~ % 5mA % )**%0&( 30 Additional paid-in capital...... ~ &5n+ &)-&)*65,467&)*1,433~ &5 @&)*22,174~ &5x@~ &5@~ & 5A~ & 5@A & )**~ & 5 & )**&0'( 31 Retained earnings, appropriated. ')*8,472 ')- ')- ')-')*6,054 ')-~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5v ()-~ (5@@~ (5 A~ (5A~ (5|A~ (5@aA~ (5EA~ ( 5A~ ( 5xA ( )**~ ( 5b ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))- ))-))*8,970))*6,758))*22,746~ )5@)@~ )5@~ ) )h@~ ) 5U@ ) )**~ ) )b@ ) )-)0*( 34 Total receipts..................... ~ *5N*)*694,566~ *5db4A~ *5v y~ *5Ny~ *5~ *5sPA~ *56.~ * 5 ~ * 5zI * )**~ * 5p9 * )***0+( 35 Business receipts................ ~ +5WA+)*689,520~ +5.P~ +5. v~ +5:~ +5~ +5&P~ +5z~ + 5>R~ + 5*5E + )**~ + 52, + )**+0,( 36 Interest......................... ~ ,5 A,)*4,437,)*3,723,)*1,967~ ,5!@,)*4,555~ ,56@~ ,5@~ , 5ƾ@~ , 5@ , )**~ , 5dA , )**,0-( 37 Interest on govt. obligations.... ~ -5`@ -)- -)- -)- -)- -)-~ -)N@~ -)p@~ - )D@ - )- - )-~ - 5m@ - )**-0.( 38 Rents............................ ~ .5P@ .)- .)*456 .)*157.)*3,767 .)*912~ .5@~ .)@~ . 5@~ . 5.@ . )**~ . 5@=@ . )**.0/( 39 Royalties........................ ~ /5@@ /)- /)- /)- /)-~ /)?~ /5.@~ /5@~ / )`d@~ / 5@ / )**~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05 0)- 0)- 0)- 0)- 0)-0)~ 0)0@ 0 )- 0 )- 0 )-~ 0 5Ͷ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15+A~ 1)$@1)*16,014 1)-1)*2,330 1)-~ 1)~@~ 15X@~ 1 5D@~ 1 )P@ 1 )**~ 1 5xc A 1 )**102( 42 Net gain, noncapital assets...... ~ 25ȚA 2)- 2)*5772)*1,879~ 25*@ 2)*593~ 2)@~ 25@@~ 2 5@~ 2 )x@ 2 )**~ 2 5 A 2 )**203( 43 Dividends, domestic corporations. ~ 35{@ 3)- 3)*165 3)- 3)*58 3)*173~ 3)a@~ 3)P@~ 3 5@~ 3 50@ 3 )**~ 3 5@Z@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45/@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)@ 4 )-~ 4 5@ 4 )**~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55&- 5)*5985)*4,0505)*45,104~ 55@~ 55@~ 55@E@~ 55&@~ 5 5@~ 5 5a@ 5 )**~ 5 5lA 5 )**506( 46 Total deductions................... ~ 65`q6)*689,121~ 65{3A~ 65*t~ 65^A~ 65OA~ 65u~ 65~ 6 5&"~ 6 5E 6 )**~ 6 5ΐ* 6 )**607( 47 Cost of goods.................... ~ 75~ 7)*663,7747)*963,820~ 75޽e~ 75:~ 75 b~ 75r~ 75=A~ 7 5$~ 7 5F . 7 )**~ 7 5B 7 )**708( 48 Compensation of officers......... ~ 85-A8)*2,6438)*49,754~ 85@~ 85@~ 85`@~ 85@~ 856@~ 8 5l@~ 8 5@ 8 )**~ 8 5 A 8 )**809( 49 Salaries and wages............... ~ 95`9)*1,6409)*8,050~ 95@~ 95A~ 95EA~ 95`@~ 95@@~ 9 5k@~ 9 5 @ 9 )**~ 9 5Xd%A 9 )**90:( 50 Repairs.......................... ~ :5nA :)*62~ :5@~ :5@~ :5@@~ :5,@~ :5u@~ :5پ@~ : 5f@~ : 5@ : )**~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5@ ;)*455 ;)-;)*2,631~ ;5س@;)*3,470~ ;5d@~ ;5@~ ; 5|@~ ; 5@ ; )**~ ; 5 @ ; )**;0<( 52 Rent paid on business property... ~ <5$A<)*3,450<)*36,450<)*13,054~ <5u@~ <5@@~ <5@~ <5b@~ < 5@~ < 5@ < )-~ < 58 A < )**<0=( 53 Taxes paid....................... ~ =5A =)*956~ =5@~ =5@~ =5`@~ =5@\@~ =5`@~ =5@~ = 5@@~ = 5v@ = )**~ = 5TA = )**=0>( 54 Interest paid.................... ~ >52 >)*532>)*23,856>)*1,816~ >5@~ >5@@~ >5@@~ >5M@~ > 5S@~ > 5u@ > )**~ > 5ކ( > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)* ?)*37 ?)*1~ ?)v@ ?)*578~ ?)@~ ?)q@~ ? 5@~ ? 5L@ ? )**~ ? 5@ ? )**?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5}@ @)- @)*755@)*8,234~ @5v@ @)*340~ @5ؔ@~ @)0r@~ @ 5@~ @ 5d@ @ )**~ @ 5Ҵ@ @ )**@0A( 57 Depreciation..................... ~ A5$.AA)*2,044~ A5@~ A5@~ A5@ @~ A5@~ A5@~ A5@~ A 5@~ A 5@ A )**~ A 5l`%A A )**A0B( 58 Depletion........................ ~ B5 @ B)- B)- B)- B)- B)-~ B)@~ B)4@~ B )@ B )- B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C5`@C)*3,089C)*10,632~ C5@~ C5@~ C57@~ C5@~ C5@~ C 5@@~ C 5,@ C )**~ C 5 @ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5T,A D)*63D)*5,847 D)*427~ D5@~ D5@~ D5@~ D5@~ D 5@~ D 5@ D )**~ D 5A D )**D0E( 61 Employee benefit programs........ ~ E5@E)*1,349E)*1,143E)*2,391~ E5@~ E5@~ E5Z@~ E5@~ E 5j@~ E 5@ E )**~ E )`@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*13 F)*123~ F)4@ F)*465 F)*400~ F)U@~ F)W@~ F )]@~ F )w@ F )-~ F )<@ F )-F0G( 63 Other deductions................. ~ G5v`G)*9,051~ G5p@~ G5@~ G5@CA~ G5@~ G5 #@~ G5!@~ G 5Ё@~ G 5@ G )**~ G 51"A G )**G0H( 64 Total receipts less total deducts.. ~ H5Z)AH)*5,444~ H5@~ H50Q@~ H5@@~ H5@~ H5@K@~ H5`@~ H 5@@~ H 5@ H )**~ H 5 A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Д A J)- J)- J)- J)- J)- J)-~ J)0@ J )- J )- J )-~ J 5X A J )**J0K( 66 Net income......................... ~ K5> >K)*5,444~ K5@~ K50Q@~ K5@@~ K5@~ K5C@~ K5@~ K 5@~ K 5@ K )**~ K 5`<A K )**K0L( 67 Net income, Form 1120S........... ~ L5A~ L)@@L)*14,814L)*45,379~ L5@~ L5)@~ L5@~ L5@~ L 5@ L )- L )-~ L 5<@ L )-L0M( 68 Statutory special deductions, total ~ M5`@ M)-M)*16,256~ M)@~ M5@M)*3,916~ M5@~ M5z@~ M 52@~ M 5@@ M )**~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5<@ N)-N)*16,141~ N)@~ N5@N)*3,795~ N5h@~ N5N@~ N 5|@~ N 5@ N )**~ N 5R@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*115 O)- O)*40 O)*121~ O)[@~ O)F@~ O 5ܖ@~ O 5@ O )**~ O 5@ O )**O0P( 71 Income subject to tax.............. ~ P5h$AP)*4,732P)*27,965P)*20,909~ P5@k@P)*31,681~ P5@~ P5;@~ P 5@~ P 5 @ P )**~ P 5A P )**P0Q( 72 Total income tax before credits.... ~ Q5 A Q)*961Q)*7,048Q)*4,939~ Q5@Q)*10,203~ Q5@~ Q5@~ Q 5@~ Q 58@ Q )**~ Q 5ȍA Q )**Q0R( 73 Income tax....................... ~ R5` A R)*947R)*7,048R)*4,936~ R5@R)*10,203~ R5 @~ R5@~ R 5@~ R 5'@ R )**~ R 5ȍA R )**R0S( 74 Alternative minimum tax.......... ~ S)@ S)- S)-~ S)@ S)- S)- S)-~ S)x@ S )-~ S )@@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5`@ T)- T)- T)- T)- T)-~ T).@~ T)*@ T )-~ T )p@ T )**~ T 5i@ 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)4@ W)-~ W) u@~ W) `@~ W )s@~ W )2@ W )**~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*274 X)-~ X)J@ X)-~ X )@n@~ X )S@ X )-~ X 5@ X )**X0Y( 80 Total income tax after credits..... ~ Y5+@ Y)*961Y)*7,046Y)*4,938~ Y5@Y)*10,203~ Y5E@~ 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~ [5(A [)*593 [)- [)- [)*73 [)*541~ [5@~ [5@~ [ 5b@~ [ 5Υ@ [ )**~ [ 5A [ )**[0\%( 82 Corporation own's stock.......... ~ \6'@ \*- \*- \*- \*- \*- \*- \*-~ \ 6@~ \ 6ֽ@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "