\pgldobl00 f^l@ *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 #|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)------ - - + + ,&2Miscellaneous nondurable goods     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424915# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5l@~ 5@~ 5@~ 5>@ )***~ )o@~ )R@~ )?@~ )5@ )***~ )"@ )** 0 ( 2 Total assets....................... ~ 5&  )-~ 54A~ 5Ưy~ 5J> )***~ 5~ 5h+CA~ 5d@A~ 5 )***~ 5/ )** 0 ( 3 Cash............................. ~ 5O )-~ 5A~ 5lA~ 5P#A )***~ 5|>A~ 5h A~ 5ĂA~ 5<^A )***~ 5& )** 0 ( 4 Notes and accounts receivable.... ~ 5F )-~ 5VA~ 5DU#A~ 5ڙw )***~ 5&K~ 52~ 5&!~ 5t&A )***~ 5:A )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )-~ )(@ )*4,889~ 5@@ )***~ 5@~ 5@~ 5%@~ 5 T@ )***~ 5 @ )** 0( 6 Inventories...................... ~ 5; )-~ 5ЭA~ 5A~ 5D7A )***~ 5H~ 5@o&A~  5n&~  5"  )***~  5|  )**0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )- )- )*111 )***~ 5s@~ 5Z@  )-  )-  )***~  5@  )-0( 8 Tax-exempt securities............ ~ 5@A )- )- )- )- )***~ 5@~ 5~@~  5@~  5@  )***~  5@  )-0( 9 Other current assets............. ~ 5@@A )-~ 5#@~ 5@@~ 5A )***~ 5A~ 5A~  5F@~  58A  )***~  5ޠ2  )**0( 10 Loans to shareholders............ ~ 5AA )-)*28,934)*74,253~ 5@ )***~ 57@~ 5[@~  5u@~  5@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*6,038 )***~ 5@~ )$@~  5:@~  5@  )***~  )@  )**0( 12 Other investments................ ~ 5&RA )-)*57,977~ 5@~ 5X#A )***~ 5A~ 5hRA~  5@A~  5A  )***~  5.  )**0( 13 Depreciable assets............... ~ 5y )-~ 5,~ 5~:~ 5ZK )***~ 5n6~ 5#A~  5Vs+~  506  )***~  5>  )**0( 14 Less: Accumulated depreciation ~ 5" )-~ 5DB A~ 5H%A~ 5Q(A )***~ 5A~ 5A~  5dA~  5A  )***~  5x  )**0( 15 Depletable assets................ ~ 5@ )- )- )-~ ) a@ )***~ 5(@ )-  )-~  )~@  )***  )-  )-0( 16 Less: Accumulated depletion... ~ )p@ )- )- )-~ ) a@ )***~ )F@ )-  )-~  )}@  )***  )-  )-0( 17 Land............................. ~ 5HA )-)*29,370)*68,167~ 5@ )***~ 5@@~ 5:@~  5@~  5@z@  )***~  5`{@  )**0( 18 Intangible assets (Amortizable).. ~ 5Ǯ )-~ 5@~ 5@~ 5@ )***~ 5 D@~ 5D@~  50[A~  5~J"  )***~  5 P  )**0( 19 Less: Accumulated amortization ~ 5r/ )-~ 5@~ 5@~ 5<@ )***~ 5@@~ 5@~  5@~  5@@  )***~  5|&A  )**0( 20 Other assets..................... ~ 52A )-~ 5@~ 5d@~ 5@ )***~ 50f@~ 5@~  50e~  5pM@  )***~  5"A  )**0( 21 Total liabilities.................. ~ 5&  )-~ 54A~ 5Ưy~ 5J> )***~ 5~ 5h+CA~  5d@A~  5  )***~  5/  )**0( 22 Accounts payable................. ~ 5 )-~ 5@ A~ 5A~ 5K )***~ 50-A~ 5t!A~  5A~  5ȏA  )***~  5f  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5ޜ )-~ 5@~ 5dA~ 5m' )***~ 5QA~ 5ԏA~  5؊ A~  5PA  )***~  5qA  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5P@~ 5pA~ 5\|A )***~ 5 A~ 58 A~ 5H A~ 5`vA )***~ 5p{$A )** 0!( 25 Loans from shareholders.......... ~ !5X !)-~ !5A~ !5@~ !53A !)***~ !5@@~ !5@~ ! 5A~ ! 5A ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z! ")-~ "5A~ "5 A~ "5A ")***~ "5p;A~ "5 |A~ " 5mA~ " 5x%A " )***~ " 5FPY " )**"0#( 27 Other liabilities................ ~ #5,2A #)-#)*4,272#)*3,047~ #5~@ #)***~ #5@D@~ #59@~ # 5P_@~ # 5@ # )***~ # 5}'A # )**#0$( 28 Net worth........................ ~ $5i$ $)-~ $5mA~ $5_1~ $5 $)***~ $5X~ $5:~ $ 5+~ $ 5>\O $ )***~ $ 5^ $ )**$0%( 29 Capital stock................... ~ %5k %)-~ %5A~ %52@~ %5`A %)***~ %5A~ %5p1@~ % 5pA~ % 5@ % )***~ % 567/ % )**%0&( 30 Additional paid-in capital...... ~ &5\ &)-~ &5 >&)*116,533~ &5TA &)***~ &54AA~ &5HA~ & 5@@~ & 5A & )***~ & 5k & )**&0'( 31 Retained earnings, appropriated. ~ '5 @ ')-')*12,058 ')-')*26,804 ')***~ '5@ ')- ' )-~ ' 5S@ ' )***~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5jk ()-~ (5A~ (50,$A~ (5};A ()***~ (5|M0A~ (5-.~ ( 5D A~ ( 5n2 ( )***~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 c'A ))-))*89,004))*34,956~ )5`@ ))***~ )5S@~ )5I@~ ) 5K@~ ) 5V@ ) )***~ ) 5A ) )-)0*( 34 Total receipts..................... ~ *5z~ *52~ *5f7~ *5~ *5 *)***~ *5~ *5W~ * 5~<~ * 5OSA * )***~ * 5 * )***0+( 35 Business receipts................ ~ +5 K~ +5c2~ +52'~ +50~ +5~t| +)***~ +5Q~ +5M~ + 5V6~ + 5n) + )***~ + 5ܮ + )**+0,( 36 Interest......................... ~ ,5H\A ,)*144~ ,5@~ ,5@~ ,5@ ,)***~ ,5@~ ,5@~ , 5:@~ , 5j@ , )***~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*260 -)***~ -)@~ -)@~ - 5$@~ - 5(@ - )***~ - 5@ - )**-0.( 38 Rents............................ ~ .5@@ .)- .)*799 .)-.)*3,582 .)***~ .5'@~ .)@~ . 5`@~ . 5׳@ . )***~ . )X@ . )**.0/( 39 Royalties........................ ~ /5@~ /)Y@ /)- /)*9/)*1,267 /)***~ /)|@~ /)`o@~ / ) @~ / 5`@ / )***~ / 5@@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@`@ 0)- 0)- 0)-~ 0)@ 0)***~ 0)<@ 0)-~ 0 )Q@~ 0 )<@ 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15-@ 1)-1)*4,781 1)*4701)*62,728 1)***~ 15@~ 1)pu@~ 1 )?@~ 1 )S@ 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)B@2)*5,1852)*2,885~ 25&@ 2)***~ 25@~ 25@~ 2 )@~ 2 5F@ 2 )***~ 2 )(@ 2 )**203( 43 Dividends, domestic corporations. ~ 35(@ 3)*1 3)*64 3)*211 3)*75 3)***~ 3)@~ 3)d@~ 3 )@~ 3 )@ 3 )***~ 3 )w@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-~ 45@ 4)***~ 45'@~ 4)q@ 4 )- 4 )- 4 )***~ 4 5`@ 4 )-405( 45 Other receipts................... ~ 55665)*8,271~ 55@<@~ 55@~ 55@ 5)***~ 55\@~ 55@~ 5 5@~ 5 5@A 5 )***~ 5 5 A 5 )**506( 46 Total deductions................... ~ 65Z~ 650~ 65̭ZA~ 65/~ 65a 6)***~ 65~ 65~ 6 5-~ 6 5  6 )***~ 6 51 6 )**607( 47 Cost of goods.................... ~ 75~ 75ւ!~ 752~ 75bK~ 75. 7)***~ 75rhO~ 75c}~ 7 5~ 7 5* 7 )***~ 7 5撷 7 )**708( 48 Compensation of officers......... ~ 85( 54 Interest paid.................... ~ >5&$A>)*16,830~ >5@@~ >5@~ >5 @ >)***~ >5`@~ >5@~ > 5@@~ > 5{@ > )***~ > 5P@ > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*224~ ?5ؖ@~ ?5@~ ?5(@ ?)***~ ?5P@~ ?5@~ ? )@~ ? 5@ ? )***~ ? 5Y@ ? )**?@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@dA@)*1,944~ @5@ @)*242~ @5@ @)***~ @5i@~ @5@~ @ 5@]@~ @ 5`@ @ )***~ @ 5 #@ @ )**@0A( 57 Depreciation..................... ~ A5=A)*5,890~ A5@~ A5@~ A5 @ A)***~ A5Н@~ A5 @~ A 5 @~ A 5>@ A )***~ A 5A A )**A0B( 58 Depletion........................ ~ B)n@ B)- B)- B)- B)- B)***~ B)U@ B)- B )-~ B ) c@ B )*** B )- B )-B0C( 59 Advertising...................... ~ C5b$AC)*1,759~ C5@~ C5@z@~ C5 @ C)***~ C5 @~ C5 @~ C 5@ A~ C 5@ C )***~ C 5XA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5!A D)*249D)*27,873~ D5@~ D5 @ D)***~ D5@@~ D5Q@~ D 5(@~ D 5@@ D )***~ D 5E@ D )**D0E( 61 Employee benefit programs........ ~ E5AE)*3,470~ E5@/@~ E5@~ E5P@ E)***~ E5x@~ E5@3@~ E 5@~ E 5@@ E )***~ E 5|@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*292~ F5@ F)*57~ F5|@ F)***~ F58@~ F)h@~ F )x@~ F )`x@ F )***~ F 5@ F )-F0G( 63 Other deductions................. ~ G5oWA~ G5@~ G5'A~ G5v$~ G5A G)***~ G5!A~ G5hA~ G 5[A~ G 5.  G )***~ G 5ZE G )**G0H( 64 Total receipts less total deducts.. ~ H5& ~ H5@~ H5ZA~ H5A~ H5֥$ H)***~ H5|A~ H5cA~ H 5A~ H 5 7A H )***~ H 5H$A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A J)- J)- J)- J)- J)***~ J5֠@~ J) @ J )- J )- J )***~ J 5PhA J )-J0K( 66 Net income......................... ~ K5n~ K5@~ K5ZA~ K5A~ K5P"A K)***~ K5ȹA~ K5fA~ K 5xeA~ K 5A K )***~ K 5]2 K )**K0L( 67 Net income, Form 1120S........... ~ L5 ~L)*8,955~ L5QA~ L5h A~ L5dA L)***~ L5A~ L5A~ L 5@ZA~ L 5G A L )***~ L 5A L )-L0M( 68 Statutory special deductions, total ~ M5AM)*1,948~ M5@ M)*662~ M5@ M)***~ M5@-@~ M5k@~ M 5@~ M 5@ M )***~ M 5@@ M )**M0N( 69 Net operating loss deduction..... ~ N51AN)*1,948~ N5@@ N)*514~ N5@ N)***~ N5@~ N5@~ N 5@~ N 5@ N )***~ N 5@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)*1 O)*45 O)*148O)*3,636 O)***~ O)@h@~ O)\@~ O )@~ O )@ O )***~ O )p@ O )-O0P( 71 Income subject to tax.............. ~ P5gP)*20,900~ P5И@~ P5S@~ P5BA P)***~ P5zA~ P5`a@~ P 5`@~ P 5 @ P )***~ P 5V& P )**P0Q( 72 Total income tax before credits.... ~ Q5"Q)*4,908~ Q5@~ Q5)@~ Q5:@ Q)***~ Q5_@~ Q5@@~ Q 5@~ Q 5 @ Q )***~ Q 5N A Q )**Q0R( 73 Income tax....................... ~ R5 AR)*4,792~ R5@~ R5)@~ R51@ R)***~ R5 N@~ R5@@~ R 5@~ R 5@ R )***~ R 5X) A R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)*116 S)- S)- S)*68 S)***~ S)`@~ S)0@ S )- S )- S )***~ S 5Ē@ S )-S0T( 75 Foreign tax credit................. ~ T5H@~ T)@ T)- T)- T)*12 T)***~ T5x@~ T5А@~ T ) u@~ T )\@ T )***~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U) @ U)- U)-~ U) @ U)- U)*** U)- U)- U )- U )- U )*** U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5@~ W)@~ W)$@ W)-~ W)a@ W)***~ W)@a@~ W)8@~ W )]@~ W )[@ W )***~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)-~ X)P@ X)*23 X)*68 X)***~ X)[@~ X)@ X )- X )- X )***~ X 56@ X )**X0Y( 80 Total income tax after credits..... ~ Y5FAY)*4,904~ Y5@~ Y5@~ Y5@@ Y)***~ Y5@@~ Y5Y@~ Y 5k@~ Y 5`@ Y )***~ Y 5*A 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~ [50 A[)*1,870[)*10,237[)*3,015[)*7,996 [)***~ [5@~ [5@~ [ 5@~ [ 5`@ [ )***~ [ 5.@ [ )-[0\%( 82 Corporation own's stock.......... ~ \*2@ \*- \*- \*- \*- \**** \*-~ \*2@ \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "