�\pgldobl00 f_lP �)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��C "XA�������������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)------ - - + + ,+1#Beer, wine, and distilled alcoholic+6666666 6 6 + + ,2beverage     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5P@ )*** )*672 )***~ )@~ )`u@~ )h@~ )P@~ )@@~ )0@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5V { )- )*129,450 )***~ 5`x?A~ 5|BA~ 5�~ 5?A~ 5f~ 5u� )***~ 5fQ� )** 0 ( 3 Cash............................. ~ 5�p )- )*62,329 )***~ 5Й A~ 5zA~ 5x4A~ 5� A~ 5(A~ 5@@ )***~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 5vs� )- )*20,825 )***~ 5�A~ 5yA~ 5ȹ A~ 5�/A~ 5A~ 5A )***~ 5J )** 0( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*** )*174)*1,446~ 5 @~ 5A@~  5$@~  5@@  )***~  5V@  )-0( 6 Inventories...................... ~ 56�: )-)*6,424 )***~ 5M!~ 5�7#A~ 5~$~ 5�*A~  5!~  5 A  )***~  5v!_  )**0( 7 U.S. govt. obligations, total.... ~ 5@1@ )- )- )*** )- )-~ 5G@~ 5ı@  )-~  5ș@  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5R@ )- )- )***)*2,280)*24,201~ 5@~ 5@~  )`@~  5 @  )***  )-  )-0( 9 Other current assets............. ~ 5X�*A )-)*1,990 )***~ 5@C@~ 5@~ 5І@~ 5@@~  5�A~  5�@  )***~  5�A  )**0( 10 Loans to shareholders............ ~ 5�*A )-)*4,785 )***~ 5L@)*99,514~ 5@@~ 5@~  55@~  5@@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )***)*3,809 )-~ 5@~ )x@~  5@  )-  )***  )-  )-0( 12 Other investments................ ~ 5�� )-)*21,834 )***~ 5A~ 5@@~ 5\�A~ 5]A~  5@�A~  5A  )***~  5K  )**0( 13 Depreciable assets............... ~ 5D� )-)*46,928 )***~ 52A~ 5|G~ 5t�1A~ 5$A~  5�%A~  5L�A  )***~  5>�1  )**0( 14 Less: Accumulated depreciation ~ 5y� )-)*40,154 )***~ 5N:1~ 5~�/~ 5|)~ 5$�A~  5��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 \ )- )*1,285 )***~ 5xkA~ 5A~ 5mA~ 5nA~ 5^ A~ 5A )***~ 5��@ )- 0!( 24 Other current liabilities........ ~ !5Zg !)-!)*28,478 !)***~ !5� A~ !5~@~ !5 A~ !50�A~ ! 5A~ ! 5A ! )***~ ! 5� A ! )**!0"( 25 Loans from shareholders.......... ~ "5X�#A ")-")*51,919 ")***")*82,713~ "5`!@~ "5R@~ "5>@~ " 5@~ " 5`@ " )***~ " 5`�A " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5b� #)-#)*4,070 #)***~ #5�A~ #5&A~ #5u!A~ #5�.A~ # 5A~ # 5<�A # )***~ # 5ia # )**#0$( 27 Other liabilities................ ~ $5 $)- $)- $)***$)*24,192~ $5@~ $5@~ $5 s@~ $ 5w@~ $ 5`@ $ )***~ $ 5Kp $ )**$0%( 28 Net worth........................ ~ %5v %)-%)*40,414 %)***~ %5N�7~ %56G~ %5NZ~ %5x�,A~ % 5l9~ % 57 % )***~ % 52< % )**%0&( 29 Capital stock................... ~ &5,A &)-&)*2,742 &)***~ &5@@~ &5J@~ &5 @~ &5@~ & 5@@~ & 5-@ & )***~ & 5A & )**&0'( 30 Additional paid-in capital...... ~ '5]E ')- ')*43 ')***~ '5T@~ '5j@~ '5`@~ '5�@~ ' 5U@~ ' 5�A ' )***~ ' 5�2A ' )-'0(( 31 Retained earnings, appropriated. ()*10,567 ()- ()- ()*** ()-()*10,567 ()- ()- ( )- ( )- ( )*** ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5� ))-))*39,770 ))***~ )5D3~ )5C~ )5^V~ )5X})A~ ) 5|�.A~ ) 5"A ) )***~ ) 5L�!A ) )**)0*( 33 Less: Cost of treasury stock.. ~ *5TeA *)-*)*2,141 *)****)*13,336~ *5@~ *5P@~ *5@~ * 5YA~ * 5.@ * )*** * )- * )-*0+( 34 Total receipts..................... ~ +5�� +)***+)*304,592 +)***~ +5Rn_~ +58S~ +5�q~ +5~{~ + 5Vo~ + 5�$= + )***~ + 5�t + )**+0,( 35 Business receipts................ ~ ,5ގ� ,)***,)*273,537 ,)***~ ,5\~ ,5&M~ ,5i~ ,5r~ , 5ڈi~ , 5�6 , )***~ , 5vT , )**,0-( 36 Interest......................... ~ -5@@ -)***-)*3,147 -)***~ -5 @~ -5n@~ -5@~ -5@~ - 5@~ - 5#@ - )***~ - 5@ - )**-0.( 37 Interest on govt. obligations.... ~ .5ƫ@ .)- .)- .)*** .)*207.)*1,492~ .5@~ .)h@~ . )R@~ . )C@ . )*** . )- . )-.0/( 38 Rents............................ ~ /5@ /)- /)- /)***/)*6,198/)*2,775~ /) s@~ /)h@~ / )@~ / 5@ / )***~ / 5@@ / )**/00( 39 Royalties........................ ~ 05�; A 0)- 0)- 0)*** 0)- 0)-0) 0)- 0 )-~ 0 5C@ 0 )***~ 0 5oA 0 )**001( 40 Net S-T cap gain less net LT loss ~ 15z@ 1)- 1)- 1)*** 1)- 1)-~ 15X@ 1)- 1 )-~ 1 5ܗ@ 1 )***~ 1 )@U@ 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25`;@ 2)-2)*18,114 2)***2)*3,104 2)-~ 25f@~ 2)@~ 2 5@~ 2 5ʯ@ 2 )***~ 2 5pB@ 2 )**203( 42 Net gain, noncapital assets...... ~ 35@ 3)-3)*1,019 3)***~ 35@~ 35(@~ 35@~ 35@~ 3 5F@~ 3 5@ 3 )***~ 3 5@ 3 )**304( 43 Dividends, domestic corporations. ~ 45;@ 4)- 4)*121 4)*** 4)- 4)*128~ 4)i@~ 4)@@~ 4 5H@~ 4 )�? 4 )***~ 4 5@ 4 )-405( 44 Dividends, foreign corporations.. 5)*17,549 5)- 5)*140 5)*** 5)- 5)- 5)- 5)-~ 5 )6@ 5 )- 5 )***~ 5 5@ 5 )**506( 45 Other receipts................... ~ 65%A 6)***6)*8,513 6)***~ 65@~ 65@~ 65@~ 65A~ 6 5p@~ 6 5P@ 6 )***~ 6 5}A 6 )**607( 46 Total deductions................... ~ 756/] 7)***7)*290,837 7)***~ 75VkK~ 75�;=~ 75V~ 75�+l~ 7 5UA~ 7 5r�( 7 )***~ 7 5:[ 7 )**708( 47 Cost of goods.................... ~ 85[  8)***8)*120,812 8)***~ 85��~ 85"�~ 85~ 85F�~ 8 5( 53 Taxes paid....................... ~ >5�=A >)***>)*7,177 >)***~ >5�)A~ >5$ZA~ >5A~ >5A~ > 5A~ > 5yA > )***~ > 5�9A > )**>0?( 54 Interest paid.................... ~ ?5A ?)***?)*3,833 ?)***~ ?5� @~ ?5@1@~ ?5@~ ?5P@~ ? 5~@~ ? 5@@ ? )***~ ? 5h�A ? )**?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5@ @)- @)*74 @)***~ @)@~ @5@~ @)@~ @)|@~ @ )ȅ@~ @ )@ @ )***~ @ 5@ @ )**@0A( 56 Amortization..................... ~ A5 A A)*** A)*193 A)***~ A5@~ A5x@~ A5`@~ A5�"@~ A 5@~ A 5H@ A )***~ A 5 @ A )**A0B( 57 Depreciation..................... ~ B5ƙ! B)***B)*1,688 B)***~ B5Y@~ B5@~ B5z@~ B5@~ B 5@~ B 5@ B )***~ B 5 @ B )**B0C( 58 Depletion........................ C)*3,047 C)- C)- C)*** C)-C)*1,865 C)- C)- C )- C )- C )***~ C 5t@ C )**C0D( 59 Advertising...................... ~ D5J*A D)***D)*1,447 D)***~ D5� @~ D5@~ D50@~ D5m@~ D 5@~ D 5p@ D )***~ D 5�A D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5X� A E)-E)*16,230 E)***~ E5^@~ E5@~ E5`@~ E5@~ E 5@@~ E 5@ E )***~ E 5@ E )**E0F( 61 Employee benefit programs........ ~ F5DA F)***F)*2,300 F)***~ F5@!@~ F5�@~ F5m@~ F5@~ F 5 @~ F 5w@ F )***~ F 5@ F )**F0G( 62 Net loss, noncapital assets...... ~ G5@ G)- G)- G)*** G)*22 G)*86~ G)@~ G)}@~ G )F@~ G )N@ G )***~ G );@ G )-G0H( 63 Other deductions................. ~ H5TDA H)***H)*48,216 H)***~ H5�$A~ H5�A~ H5A~ H5�2 A~ H 5 A~ H 5A H )***~ H 5�>  H )**H0I( 64 Total receipts less total deducts.. ~ I5jנ I)***I)*13,755 I)***~ I5�A~ I5�A~ I5MA~ I5@�A~ I 5�A~ I 5T�A I )***~ 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..... ~ K5j@ K)- K)- K)*** K)- K)- K)- K)- K )- K )- K )***~ K 5j@ K )**K0L( 66 Net income......................... ~ L5* � L)***L)*13,755 L)***~ L5�A~ L5A~ L5�;A~ L5ЀA~ L 5~A~ L 5A L )***~ L 5A L )**L0M( 67 Net income, Form 1120S........... ~ M5yr M)-~ M5@ M)***~ M5XA~ M5�5A~ M5�A~ M5P�A~ M 5PA~ M 5 A M )***~ M 5@ M )-M0N( 68 Statutory special deductions, total ~ N5f@ N)***N)*3,539 N)***N)*2,538 N)*90~ N5ʣ@~ N5@~ N 5ʡ@~ N )�? N )***~ N 5Գ@ N )-N0O( 69 Net operating loss deduction..... ~ O5@ O)***O)*3,356 O)***O)*2,538 O)-~ O5@~ O5L@~ O 5@ O )- O )***~ O )(@ O )-O0P( 70 Dividends received deduction..... ~ P5k@ P)- P)*183 P)*** P)- P)*90~ P)b@~ P)6@~ P 5H@~ P )�? P )***~ P 5O@ P )-P0Q( 71 Income subject to tax.............. ~ Q5h4(A Q)***Q)*5,619 Q)***~ Q5@~ Q5`m@~ Q5s@~ Q5 `@~ Q 5@~ Q 5p@ Q )***~ Q 5P4A Q )**Q0R( 72 Total income tax before credits.... ~ R5ؚA R)*** R)*999 R)***~ R5@~ R5$@~ R5@~ R5@@~ R 5@~ R 5@ R )***~ R 5C@ R )**R0S( 73 Income tax....................... ~ S5�A S)*** S)*999 S)***~ S5@~ S5@~ S5@~ S5@~ S 5@~ S 5@@ S )***~ S 5C@ S )**S0T( 74 Alternative minimum tax.......... ~ T)A@ T)- T)- T)*** T)- T)-~ T)A@ T)- T )- T )- T )*** T )- T )-T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )***~ 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)- W)- W)- W)*** W)- W)- W)- W)- W )- W )- W )*** W )- W )-W0X( 78 General business credit............ ~ X)Ѐ@ X)- X)- X)***~ X)@ X)-~ X)J@~ X)y@ X )-~ X )I@ X )*** X )- X )-X0Y( 79 Prior year minimum tax credit......  Y)*845 Y)- Y)- Y)*** Y)- Y)*37~ Y) @~ Y)M@~ Y )@~ Y )@ Y )*** Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5H�A Z)*** Z)*999 Z)***~ Z5@~ Z5@~ Z5@~ Z5@~ Z 5@~ Z 5u@ Z )***~ Z 5@ Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5 @ \)- \)*44 \)*** \)-\)*4,101~ \5@~ \5N@~ \ 5_@~ \ 5t@ \ )***~ \ 5<@ \ )-\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]**** ]*- ]*- ]*- ]*- ] *- ] *- ] **** ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������