�\pgldobl00 f_lP * 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��C "XA�������������U} �(}  �} � _�l��@��@�"@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Building material and garden equipment and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,21*supplies dealers: Homes centers; paint and+6666666 6 6 + + ,2wallpaper stores     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 444115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )*8 )*1,879 )***~ )z@ )*43~ )9@ )***~ ) @ )- )- )**~ )@ 0 ( 2 Total assets....................... ~ 5�� )- )*268,971 )***~ 52 )*313,513~ 5wA )***~ 5�7-A )- )- )**~ 5� 0 ( 3 Cash............................. ~ 5R )- )*37,899 )***~ 5B@ )*21,858~ 5@5@ )***~ 5@@ )- )- )**~ 5J� 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*65,260 )***~ 5 A )*65,127~ 5@ )***~ 5@ )- )- )**~ 5�%| 0( 5 Less: Allowance for bad debts. ~ 5�@ )- )- )***)*1,782 )*986~ 5$@ )***~  5@  )-  )-  )**~  5@0( 6 Inventories...................... ~ 5�"T )-)*146,675 )***~ 5A)*119,899~ 5xgA )***~  5P�A  )-  )-  )**~  50( 7 U.S. govt. obligations, total.... ~ )@ )- )- )*** )- )-~ )@ )***  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )*** )- )- )- )***  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5,A )-)*1,427 )***~ 5@)*3,965~ 5y@ )***~  5`@  )-  )-  )**~  5*A0( 10 Loans to shareholders............ ~ 5@ )-~ )1@ )***)*5,151 )*644~ 5l@ )***  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )*** )- )- )- )***  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5b )- )*183 )***~ 5 @)*29,938~ 5@ )***~  5�8 A  )-  )-  )**~  5RO0( 13 Depreciable assets............... ~ 5. )-)*79,714 )***~ 5� A)*139,632~ 5A )***~  5bA  )-  )-  )**~  5.0( 14 Less: Accumulated depreciation ~ 5r )-)*62,745 )***~ 5� A)*74,864~ 5P@ )***~  5�A  )-  )-  )**~  5.t0( 15 Depletable assets................ ~ )$@ )- )- )*** )- )- )- )***  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )$@ )- )- )*** )- )- )- )***  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5� )- )- )***~ 5@)*4,877~ 5@ )***~  5@V@  )-  )-  )**~  5Z0( 18 Intangible assets (Amortizable).. ~ 5\A )- )*276 )***)*22,474 )-~ 5@ )***~  5`@  )-  )-  )**~  5EA0( 19 Less: Accumulated amortization ~ 5`@ )- )*276 )***)*13,665 )-~ 5(@ )***~  5(@  )-  )-  )**~  5�.@0( 20 Other assets..................... ~ 5"�" )- )*542 )***)*-2,721)*3,424~ 5]@ )***~  5W@  )-  )-  )**~  50( 21 Total liabilities.................. ~ 5�� )-)*268,971 )***~ 52)*313,513~ 5wA )***~  5�7-A  )-  )-  )**~  5�0( 22 Accounts payable................. ~ 5*O� )-)*134,236 )***~ 5؜A)*64,162~ 5@V@ )***~  5Z@  )-  )-  )**~  5R� �l@!��@"��@#��@$��@%�@&��@'��@(�@)��@*��@+��@,� @-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:��@;�@<�@=��@>�@?�@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5A )- )*8,955 )***~ 5�#@ )*28,179~ 5�)@ )***~ 5 @ )- )- )-~ 5�@ 0!( 24 Other current liabilities........ ~ !5� H !)-!)*9,153 !)***~ !5G@!)*21,186~ !5P@ !)***~ ! 5@ ! )- ! )- ! )**~ ! 5@;!0"( 25 Loans from shareholders.......... ~ "5�/A ")-")*30,499 ")***")*74,725 ")*932~ "5@ ")***~ " )s@ " )- " )- " )-~ " 5]@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5e #)-#)*36,754 #)***~ #5@#)*44,475~ #5@ #)***~ # 5�A # )- # )- # )**~ # 5br?#0$( 27 Other liabilities................ ~ $58s5A $)-$)*2,272 $)***$)*8,710$)*10,910~ $5̑@ $)***~ $ 5@ $ )- $ )- $ )**~ $ 5P$0%( 28 Net worth........................ ~ %5 %)-%)*47,103 %)***~ %5{A%)*143,669~ %5�A %)***~ % 5`�A % )- % )- % )**~ % 5_�%0&( 29 Capital stock................... ~ &5" &)-&)*1,305 &)***~ &5@@&)*4,822~ &5@ &)***~ & 5"@ & )- & )- & )**~ & 5�A&0'( 30 Additional paid-in capital...... ~ '5 ')-')*-33,239 ')***')*156,398')*1,238~ '5@b@ ')***~ ' 5�A ' )- ' )- ' )**~ ' 5A�'0(( 31 Retained earnings, appropriated.  ()- ()- ()- ()*** ()- ()- ()- ()*** ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5]2� ))-))*79,038 ))***~ )5h A))*140,797~ )5H A ))***~ ) 5A ) )- ) )- ) )**~ ) 5:)0*( 33 Less: Cost of treasury stock.. ~ *5*| *)- *)- *)****)*18,317*)*3,189~ *5ؙ@ *)***~ * 55@ * )- * )- * )-~ * 5�>A*0+( 34 Total receipts..................... ~ +5�+)*115,116+) *1,455,642 +)***~ +5�+) *1,023,739~ +56 +)***~ + 5n + )- + )- + )**~ + 5:+0,( 35 Business receipts................ ~ ,5J{�,)*115,116,) *1,446,361 ,)***~ ,5�,)*989,035~ ,5�+A ,)***~ , 5ji , )- , )- , )**~ , 5��,0-( 36 Interest......................... ~ -5yA -)- -)*44 -)***~ -5@-)*2,219~ -)|@ -)***~ - 5|@ - )- - )- - )**~ - 5�A-0.( 37 Interest on govt. obligations.... .)*49,983 .)- .)- .)*** .)- .)*355~ .)2@ .)*** . )- . )- . )- . )-~ . 5@9@.0/( 38 Rents............................ ~ /51@ /)- /)- /)***/)*2,585 /)-~ /)0@ /)***~ / ) l@ / )- / )- / )-~ / 5@/00( 39 Royalties........................ ~ 05F 0)- 0)- 0)*** 0)- 0)- 0)- 0)*** 0 )- 0 )- 0 )- 0 )-~ 0 5F001( 40 Net S-T cap gain less net LT loss ~ 1)5@ 1)- 1)- 1)*** 1)- 1)-~ 1)5@ 1)*** 1 )- 1 )- 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss 2)*11,306 2)- 2)- 2)*** 2)*65 2)*439~ 25ݽ@ 2)*** 2 )- 2 )- 2 )- 2 )- 2 )-203( 42 Net gain, noncapital assets...... ~ 35�@ 3)- 3)*99 3)***3)*3,943 3)*30~ 3)y@ 3)***~ 3 5 @ 3 )- 3 )- 3 )-~ 3 )7@304( 43 Dividends, domestic corporations. 4)*22,526 4)- 4)*72 4)*** 4)*2 4)*126~ 4)\@ 4)*** 4 )- 4 )- 4 )- 4 )-~ 4 5@405( 44 Dividends, foreign corporations..  5)- 5)- 5)- 5)*** 5)- 5)- 5)- 5)*** 5 )- 5 )- 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65C 6)-6)*9,066 6)***~ 65@6)*31,535~ 65 @ 6)***~ 6 5q@ 6 )- 6 )- 6 )**~ 6 5F�=607( 46 Total deductions................... ~ 75^ 7)*112,2637) *1,404,331 7)***~ 75L,@A7)*996,210~ 75V�4 7)***~ 7 54�:A 7 )- 7 )- 7 )**~ 7 5�$708( 47 Cost of goods.................... ~ 85�6�8)*70,6478)*934,262 8)***~ 85�06A8)*743,839~ 85f#A 8)***~ 8 5&L 8 )- 8 )- 8 )**~ 8 5:I]809( 48 Compensation of officers......... ~ 95ЄA 9)-9)*56,108 9)***~ 95@9)*14,083~ 95`@ 9)***~ 9 5@ 9 )- 9 )- 9 )**~ 9 5@90:( 49 Salaries and wages............... ~ :5�:)*22,024:)*135,792 :)***~ :5�A:)*108,047~ :5J@ :)***~ : 5 A : )- : )- : )**~ : 5�:0;( 50 Repairs.......................... ~ ;5~�(;)*1,577;)*6,994 ;)***~ ;5@;)*4,423~ ;5@ ;)***~ ; 5Z@ ; )- ; )- ; )**~ ; 5~�%;0<( 51 Bad debts........................ ~ <5A <)*47<)*2,757 <)***~ <5V@ <)*516~ <5@ <)***~ < 5@ < )- < )- < )**~ < 5A<0=( 52 Rent paid on business property... ~ =5N=)*1,493=)*53,509 =)***~ =5@=)*19,683~ =5@ =)***~ = 5@@ = )- = )- = )**~ = 5 �0A=0>( 53 Taxes paid....................... ~ >5� p >)*306>)*68,620 >)***~ >5h@>)*10,707~ >5@ >)***~ > 5f@ > )- > )- > )**~ > 5tx9A>0?( 54 Interest paid.................... ~ ?5,K%A ?)*583?)*5,847 ?)***~ ?5@?)*6,003~ ?5޳@ ?)***~ ? 59@ ? )- ? )- ? )**~ ? 5h7#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@ @)- @)*127 @)***~ @)Pw@ @)*381~ @)h@ @)***~ @ )`s@ @ )- @ )- @ )**~ @ 5�@@0A( 56 Amortization..................... ~ A5�-@ A)- A)*9 A)***A)*1,117 A)*15~ A)0r@ A)***~ A 5@ A )- A )- A )**~ A 5Y@A0B( 57 Depreciation..................... ~ B5ր�B)*3,393B)*6,401 B)***~ B5@@B)*19,730~ B5@ B)***~ B 5 @ B )- B )- B )**~ B 5�B0C( 58 Depletion........................  C)- C)- C)- C)*** C)- C)- C)- C)*** C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5J9ED)*6,001D)*12,180 D)***~ D5@D)*10,574~ D5@ D)***~ D 5@ D )- D )- D )**~ D 5 0AD0E( 60 Pension, prof sh, stock, annuity. ~ E5@ E)-E)*1,156 E)***~ E5@E)*2,006~ E5 @ E)***~ E 52@ E )- E )- E )-~ E 5�@E0F( 61 Employee benefit programs........ ~ F5�A F)-F)*8,438 F)***~ F5 @F)*7,262~ F5O@ F)***~ F 5Q@ F )- F )- F )**~ F 5AF0G( 62 Net loss, noncapital assets...... ~ G5�@ G)- G)- G)*** G)*36 G)*324~ G)y@ G)***~ G )p@ G )- G )- G )**~ G 5@G0H( 63 Other deductions................. ~ H5�cH)*6,192H)*112,132 H)***~ H5� AH)*48,616~ H5@ H)***~ H 5�$@ H )- H )- H )**~ H 5CDH0I( 64 Total receipts less total deducts.. ~ I5�I)*2,853I)*51,310 I)***~ I5@I)*27,529~ I5T@ I)***~ I 5@ I )- I )- I )**~ I 5*I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K)W@ K)- K)- K)*** K)- K)- K)- K)*** K )- K )- K )- K )-~ K )W@K0L( 66 Net income......................... ~ L5rL)*2,853L)*51,310 L)***~ L5@L)*27,174~ L5@P@ L)***~ L 5@ L )- L )- L )**~ L 5vL0M( 67 Net income, Form 1120S........... ~ M5D&A M)-M)*38,913 M)***M)*67,554M)*5,350~ M5!@ M)***~ M 5@ M )- M )- M )-~ M 5. "M0N( 68 Statutory special deductions, total ~ N5`@ N)- N)*649 N)***N)*8,547 N)*88~ N)t@ N)***~ N 5@ N )- N )- N )-~ N 5^@N0O( 69 Net operating loss deduction..... O)*18,699 O)- O)*599 O)***O)*8,546 O)-~ O)o@ O)***~ O 5@ O )- O )- O )- O )-O0P( 70 Dividends received deduction..... P)*15,768 P)- P)*50 P)*** P)*1 P)*88~ P)T@ P)*** P )- P )- P )- P )-~ P 5^@P0Q( 71 Income subject to tax.............. ~ Q5|WAQ)*2,853Q)*11,748 Q)***~ Q5H@Q)*21,736~ Q5@ Q)***~ Q 5@@ Q )- Q )- Q )**~ Q 5WAQ0R( 72 Total income tax before credits.... ~ R5^ R)*970R)*1,762 R)***~ R5@R)*7,296~ R5@ R)***~ R 5@ R )- R )- R )**~ R 5>R0S( 73 Income tax....................... ~ S5 S)*970S)*1,762 S)***~ S5@S)*7,296~ S5@ S)***~ S 5@ S )- S )- S )**~ S 5>S0T( 74 Alternative minimum tax.......... ~ T)@Y@ T)- T)- T)*** T)- T)- T)- T)*** T )- T )- T )- T )- T )-T0U( 75 Foreign tax credit................. ~ U55@ U)- U)- U)*** U)- U)- U)- U)*** U )- U )- U )- U )-~ U 55@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............ ~ X5@ X)- X)- X)***~ X)C@ X)- X)- X)*** X )- X )- X )- X )-~ X 5@X0Y( 79 Prior year minimum tax credit...... ~ Y)*@ Y)- Y)- Y)*** Y)- Y)- Y)- Y)*** Y )- Y )- Y )- Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5@A Z)*970Z)*1,762 Z)***~ Z5а@Z)*7,296~ Z5@ Z)***~ Z 5@ Z )- Z )- Z )**~ Z 5�Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5 !A \)- \)- \)*** \)*485 \)*140~ \)p@ \)***~ \ )Ȋ@ \ )- \ )- \ )**~ \ 5�!A\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]**** ]*- ]*- ]*- ]**** ] *- ] *- ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������