�\pgldobl00 f^l@ {*LB�  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 Petroleum and petroleum products     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424700# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*120~ 5@ )*383~ 5@~ ) p@~ )f@~ )K@~ )3@~ ),@~ )@ )*** )*** 0 ( 2 Total assets....................... ~ 5һ )-~ 5XA )*277,642~ 5�~ 5Zr~ 5n�~ 5Lt~ 5nM~ 5�~ 5`A )*** )*** 0 ( 3 Cash............................. ~ 5{� )-~ 5`@ )*22,935~ 5�A~ 5�! A~ 5p�A~ 5EA~ 5@~ 5@CA~ 5@@ )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5ʳe )- )*71,337 )*113,435~ 5FI~ 5a A~ 5ԗ*A~ 5#A~ 5v�#~ 58�'A~ 5`.A )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5dA )- )*887 )- )*6,948 )*2,353~ 5@~ 5@~ 5@~ 5@~ )x@ )*** )*** 0( 6 Inventories...................... ~ 5V )-)*19,532)*70,188~ 5HA~ 5h�A~ 5 �A~ 5 A~  58A~  5A~  5`�A  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5m@ )- )- )- )- )-~ )8@~ 5@  )-  )-~  )y@  )***  )***0( 8 Tax-exempt securities............ ~ 5I@ )- )- )- )- )-~ 5@~ 5t@  )-  )-  )-  )***  )***0( 9 Other current assets............. ~ 5Z� )-)*26,545)*9,533~ 5P&@~ 5XA~ 50@~ 5@@~  5@~  50@~  5@  )***  )***0( 10 Loans to shareholders............ ~ 5p@ )-)*10,464~ )Pq@~ 5@)*2,045~ 5@~ 5@~  )@@~  5@  )-  )***  )***0( 11 Mortgage and real estate loans... ~ 5P.@ )- )- )-)*10,299)*38,095~ 5J@~ 5@@~  5@  )-  )-  )***  )***0( 12 Other investments................ ~ 5F )-)*9,540 )*876~ 5@~ 5@~ 5IA~ 5@~  5@@~  5�@~  5'@  )***  )***0( 13 Depreciable assets............... ~ 5F  )-~ 5�-A)*180,265~ 5 L�~ 5d�1A~ 5l~ 50A~  5�A~  5*A~  5H? A  )***  )***0( 14 Less: Accumulated depreciation ~ 5j )-~ 5`�A)*130,052~ 5l?A~ 5�&A~ 5|�0A~ 5n$~  5l A~  5_A~  5`�@  )***  )***0( 15 Depletable assets................ ) *8,893,459 )- )- )-)*4,564 )-~ )x@~ 5؟@  )-~  5�@  )-  )***  )***0( 16 Less: Accumulated depletion... ~ 5Z" )- )- )- )- )-~ )w@~ 5Ē@  )-~  5@W@  )-  )***  )***0( 17 Land............................. ~ 5� )- )*257)*7,808~ 5� A~ 5p�A~ 5JA~ 5@~  5 @~  5P.@~  5@o@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5� )-)*37,306)*3,529~ 5� @~ 5@>@~ 5@~ 5@~  5p @~  5`p@~  5@  )***  )***0( 19 Less: Accumulated amortization ~ 5;6 )-)*2,594)*1,265~ 5�@~ 5�@~ 5@~ 5@~  5~@~  5@~  5@  )***  )***0( 20 Other assets..................... ~ 5 )-)*1,044 )*114~ 5� @~ 5@~ 5@~ 5@~  5_~  5@~  )|@  )***  )***0( 21 Total liabilities.................. ~ 5һ )-~ 5XA)*277,642~ 5�~ 5Zr~ 5n�~ 5Lt~  5nM~  5�~  5`A  )***  )***0( 22 Accounts payable................. ~ 5W� )-~ 5@)*92,671~ 5|�&A~ 5A~ 5f�-~ 5�A~  5^�!~  5ě(A~  5$YA  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-)*33,349 )*982~ 5� A~ 5P�A~ 5 A~ 5�A~  5q@~  5 A~  5`A  )***  )*** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9�@:�@;�@<�@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 5�0 )-~ 5�%@ )*5,033~ 58f A~ 5h�A~ 5A~ 5�6A~ 5 @~ 5H�A~ 5@ )*** )*** 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*39,234!)*22,804~ !5@!)*73,919~ !5@i@~ !5e@ ! )-~ ! 5w@~ ! 5@ ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5fQ ")-")*70,433")*31,270~ "5dNA~ "5(yA~ "5 A~ "5LA~ " 5jA~ " 5}A~ " 5(A " )*** " )***"0#( 27 Other liabilities................ ~ #5� � #)-#)*5,143#)~ #5 @~ #5 @~ #5�9@~ #5@~ # 5`@~ # 5P@~ # 5O@ # )*** # )***#0$( 28 Net worth........................ ~ $5P�  $)-~ $5@$)*124,884~ $5]~ $5$A~ $5 Q-A~ $5&(~ $ 5h'A~ $ 5�"A~ $ 5ȰA $ )*** $ )***$0%( 29 Capital stock................... ~ %5� %)-~ %5*@%)*5,400~ %5p@~ %5@~ %5<@~ %5@@~ % 5Pz@~ % 5@~ % 5@ % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5� &)-&)*16,703 &)*575~ &50J@~ &5 �@~ &5pm�@~ &5@@~ & 5;@~ & 5F@~ & 5@>@ & )*** & )***&0'( 31 Retained earnings, appropriated. ') *3,431,478 ')- ')*817 ')- ')-')*4,243~ '5H@ ')- ' )- ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5Z � ()-~ (5R@()*118,908~ (5vCU~ (5MA~ (5�'3~ (5|"A~ ( 5h�A~ ( 5x�A~ ( 5@E@ ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5� ))-))*32,159 ))-~ )5 |@))*15,881~ )5*@~ )5@~ ) 5@~ ) 5@ ) )- ) )*** ) )***)0*( 34 Total receipts..................... ~ *5h!*) *2,964,948~ *5jf*) *1,990,678~ *5lZ~ *5�~ *5��~ *5gb~ * 5~ * 5�<~ * 5m} * )*** * )****0+( 35 Business receipts................ ~ +5" +) *2,914,594~ +5fe+) *1,989,796~ +5K~ +5"h�~ +5j~ +5B+]~ + 5~ + 5�>~ + 5q| + )*** + )***+0,( 36 Interest......................... ~ ,5d,)*2,282,)*2,718 ,)*477~ ,5}@~ ,5@~ ,5@~ ,5f@~ , 5ʹ@~ , 5"@~ , 5d@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5Ȓ@ -)- -)- -)- -)*53 -)*84~ -)Ѕ@~ -)n@~ - )@~ - )]@ - )- - )*** - )***-0.( 38 Rents............................ ~ .5h�A~ .)r@ .)-~ .)8@~ .5@~ .5@~ .5@@~ .5@~ . 5j@~ . 57@~ . 5?@ . )*** . )***.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)*154 /)*576~ /)@ /)- / )-~ / )@ / )- / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05D@ 0)- 0)- 0)- 0)- 0)-~ 0)V@~ 0)@}@ 0 )-~ 0 )`@ 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15(�A~ 15@1)*1,048 1)-~ 15E@1)*3,811~ 15�@~ 15`@~ 1 )p@~ 1 5@ 1 )- 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25H2)*9,1242)*10,842 2)-~ 25� @~ 25@~ 25@~ 25@~ 2 5ԧ@~ 2 5@~ 2 )g@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35@@~ 3)[@ 3)*153 3)- 3)*114 3)*652~ 3)z@~ 3)`x@ 3 )-~ 3 5@~ 3 )N@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45Pb@ 4)- 4)- 4)-~ 4)�? 4)-~ 4) @ 4)- 4 )- 4 )- 4 )- 4 )*** 4 )***405( 45 Other receipts................... ~ 55c5)*23,3525)*2,326 5)*381~ 55P�A~ 55|@~ 55pR@~ 55@~ 5 5@w@~ 5 5[@~ 5 5$@ 5 )*** 5 )***506( 46 Total deductions................... ~ 652� !6) *2,935,944~ 65b6) *1,970,850~ 65�(I~ 65>�~ 65J~ 65A]~ 6 5~�~ 6 52�~ 6 5.X| 6 )*** 6 )***607( 47 Cost of goods.................... ~ 757) *2,846,737~ 75>M7) *1,752,114~ 75||nA~ 75�~ 75aq~ 75,~ 7 5[A~ 7 5O�~ 7 5:5t 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85D�#A8)*4,8708)*70,9768)*56,738~ 85(� A~ 85 @~ 85@~ 85@~ 8 5@~ 8 5@~ 8 5@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95�!�9)*25,4639)*51,6999)*59,114~ 95$-!A~ 95� A~ 95A~ 95� A~ 9 5@~ 9 5x�A~ 9 5 @ 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5h�A :)*308:)*4,803:)*4,020~ :5@~ :5@@~ :5 @~ :5@@~ : 5@~ : 5G@~ : 5@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5p@;)*1,275;)*2,100;)*1,526~ ;5L@~ ;5@~ ;5@~ ;5@~ ; 5 @~ ; 5@~ ; )@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5�#<)*1,470~ <5`@<)*8,722~ <5� @~ <5�;@~ <5P%@~ <5@Q@~ < 5@3@~ < 5h@~ < 5@ < )*** < )***<0=( 53 Taxes paid....................... ~ =5Vj=)*4,716~ =5 @=)*12,218~ =5@~ A~ =5D ~ =5п@~ =5@~ = 5@~ = 5D@~ = 5̲@ = )*** = )***=0>( 54 Interest paid.................... ~ >5>)*11,205>)*10,888>)*2,393~ >5g@~ >5@<@~ >5�@~ >5@?@~ > 5@~ > 5�-@~ > 5@ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5@@ ?)*26 ?)*536 ?)*141~ ?5t@~ ?)z@~ ?5@~ ?)p@~ ? )0w@~ ? )0@~ ? )@ ? )*** ? )***?@�D@A��@B�@C��@D��@E��@F�@G��@H�@I�@J�G@K��@L�@M�@N��@O��@P��@Q�@R�@S�@T��@U��@V��@W��@X��@Y��@Z�@[�G@\��@]��0@( 56 Amortization..................... ~ @5�4. @)*702@)*2,641 @)*261~ @5@~ @5̫@~ @5{@~ @5`@~ @ 5R@~ @ 52@~ @ 5H@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5z�A)*13,272~ A5@A)*14,373~ A5hA~ A5P@~ A5A~ A503@~ A 5@~ A 5@0@~ A 5 @ A )*** A )***A0B( 58 Depletion........................ ~ B5A~ B5@ B)- B)- B)*694 B)-~ B)_@~ B)B@ B )-~ B 5H@ B )- B )*** B )***B0C( 59 Advertising...................... ~ C5�=@ C)*98C)*6,143 C)*739~ C5@~ C5$@~ C5@~ C5\@~ C 5d@~ C 5l@~ C ) a@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ D)�?D)*7,091D)*1,897~ D5@~ D5-@~ D5@~ D5&@~ D 5A@~ D 5}@~ D 5d@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5T�AE)*1,618E)*7,770E)*2,329~ E5"@~ E5@~ E5@@~ E5@~ E 5@~ E 5r@~ E )`@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*93 F)- F)*956 F)*355~ F)Њ@~ F)Q@~ F )@~ F )Z@~ F )S@ F )*** F )***F0G( 63 Other deductions................. ~ G5�G)*18,071~ G5@G)*54,265~ G5A~ G5sA~ G5h�A~ G5mA~ G 5@~ G 5�+A~ G 5@ G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5l7AH)*29,004~ H5@H)*19,828~ H5CA~ H5@~ H5�A~ H5p@~ H 5p@~ H 5@~ H 5Z@ 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..... ~ J5A J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )*** J )***J0K( 66 Net income......................... ~ K5~qK)*29,004~ K5@K)*19,828~ K5BA~ K5@~ K58�A~ K5`@~ K 5@~ K 5@~ K 5Z@ K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5vA L)-L)*3,596L)*9,278~ L5UAL)*56,373~ L5 [@~ L5@~ L 5@~ L 5�(@ L )- L )*** L )***L0M( 68 Statutory special deductions, total ~ M5� %~ M5@@M)*29,524 M)-~ M5@M)*22,628~ M5W@~ M)0y@~ M 5 @~ M 5p@~ M )E@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5o A~ N5@s@N)*29,417 N)-~ N5@@N)*22,229~ N5 @~ N)@`@~ N 5 @~ N 5|@ N )- N )*** N )***N0O( 70 Dividends received deduction..... ~ O5p@~ O)@S@ O)*107 O)- O)*90 O)*399~ O)s@~ O)q@ O )-~ O 5@~ O )E@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5i2P)*7,986P)*30,484P)*10,550~ P5f@~ P5@~ P5�@~ P5�.@~ P 5@~ P 5@~ P 5@P@ P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5p�A Q)*761Q)*8,613Q)*1,691~ Q5@~ Q5@~ Q5@~ Q5@~ Q 5@~ Q 5@@~ Q 5$@ Q )*** Q )***Q0R( 73 Income tax....................... ~ R5رA R)*761R)*8,613R)*1,691~ R5@@~ R5@~ R5@@~ R5@~ R 5@~ R 5@~ R 5@ R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5D@ S)- S)- S)- S)*60 S)*~ S)@~ S) h@~ S )(@~ S )2@~ S 5@ S )*** S )***S0T( 75 Foreign tax credit................. ~ T)p@ T)- T)- T)- T)- T)-~ T)B@~ T)``@~ T )@ T )- T )- T )*** T )***T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )*** U )***U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)- V)- V)- V)- V )-~ V )M@ V )- V )*** V )***V0W( 78 General business credit............ ~ W5d@ W)-~ W)@~ W)@ W)*65~ W)M@~ W)@]@~ W)>@ W )- W )- W )- W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*27 X)*96~ X) s@~ X)o@~ X )1@~ X )x@ X )- X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5� A Y)*761Y)*8,611Y)*1,688~ Y5@~ Y5@~ Y5�1@~ Y5D@~ Y 5@~ Y 5@~ Y 5$@ 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~ [5܎&A [)-[)*19,453[)[)*2,063 [)*481~ [5@~ [)|@ [ )-~ [ 5K@~ [ 5@@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... \**17,609 \*-\**17,609 \*- \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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