�\pgldobl00 f^l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0P�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��@��@�"@�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)------ - - + + ,)2!supplies dealers: Hardware stores     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 444130# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*373~ 5@ )***~ 5@~ )Y@~ )C@ )*** )- )** )- )- )- 0 ( 2 Total assets....................... ~ 5Nv: )-~ 56v& )***~ 5ޜl~ 5.T-~ 5 "A )*** )- )** )- )- )- 0 ( 3 Cash............................. ~ 5�& )-~ 5 1@ )***~ 5� A~ 5@~ 5@@ )*** )- )** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5# )-~ 5g@ )***~ 5A~ 5�A~ 5|@ )*** )- )** )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*** )*342 )*1,666~ 5H@ )*** )- )** )- )- )- 0( 6 Inventories...................... ~ 5b )-~ 5oA )***~ 5+~ 5�A~ 5 A )***  )-  )**  )-  )-  )-0( 7 U.S. govt. obligations, total....  )*743 )- )- )*** )*743 )- )- )***  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*5,974 )-~ )*@ )***)*1,492)*4,022~ ){@ )***  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5X�A )-~ 5Ӿ@ )***~ 5@~ 5 Z@~ 5<@ )***  )-  )**  )-  )-  )-0( 10 Loans to shareholders............ ~ 5T@ )-)*23,206 )***)*16,860~ )D@~ 5@ )***  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*6,202 )- )- )***~ )A@)*2,821~ 5<@ )***  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�A )-~ 5`@ )***~ 5A)*75,896~ 5 ,@ )***  )-  )-  )-  )-  )-0( 13 Depreciable assets............... ~ 5r� )-~ 5,>A )***~ 5$C(A~ 5A~ 5}A )***  )-  )**  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5X )-~ 5 A )***~ 5�A~ 5ЦA~ 5�A )***  )-  )**  )-  )-  )-0( 15 Depletable assets................  )- )- )- )*** )- )- )- )***  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )***  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )-)*15,603 )***~ 50G@)*52,349~ 5@ )***  )-  )**  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5@ )-)*27,163 )***~ 5�@)*3,642~ 5@ )***  )-  )-  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5@l@ )-)*27,106 )***~ 5@@)*1,980~ 5@ )***  )-  )-  )-  )-  )-0( 20 Other assets..................... ~ 5@ )-~ 5@ )***~ 5@)*9,657~ 5@ )***  )-  )**  )-  )-  )-0( 21 Total liabilities.................. ~ 5Nv: )-~ 56v& )***~ 5ޜl~ 5.T-~ 5 "A )***  )-  )**  )-  )-  )-0( 22 Accounts payable................. ~ 5"A )-~ 5`@ )***~ 5�A~ 5A~ 5A@ )***  )-  )**  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5<6A )-)*71,358 )***~ 5�?@)*44,832~ 5@ )***  )-  )**  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5yA )-~ 5@@ )***~ 5E@~ 5@@~ 5@ )*** )- )** )- )- )- 0!( 25 Loans from shareholders.......... ~ !5�A !)-~ !50t@ !)***~ !5A!)*22,195~ !5@ !)*** ! )- ! )** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5(A ")-~ "5P�A ")***~ "5P�A")*53,969~ "5�@ ")*** " )- " )** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5@ #)-#)*-1,906 #)***#)*42,574#)*3,885~ #5Q@ #)*** # )- # )** # )- # )- # )-#0$( 28 Net worth........................ ~ $5�� $)-~ $5 A $)***~ $5P�-A~ $5A~ $5PRA $)*** $ )- $ )** $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5�A %)-~ %5�@ %)***~ %5@~ %5@U@~ %5@ %)*** % )- % )** % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5A &)-&)*26,814 &)***~ &5@&)*50,452~ &5@@ &)*** & )- & )** & )- & )- & )-&0'( 31 Retained earnings, appropriated. ~ ') i@ ')- ')- ')***~ ') i@ ')- ')- ')*** ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5N � ()-~ (5�A ()***~ (54~ (5A~ (5 A ()*** ( )- ( )** ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))-))*15,521 ))***~ )5@ ))*896~ )5�@ ))*** ) )- ) )** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5�*)*36,226~ *5xR *)***~ *5~ *5*a~ *5] *)*** * )- * )** * )- * )- * )-*0+( 35 Business receipts................ ~ +52ۧ+)*36,151~ +5�Q +)***~ +5P�~ +5_~ +50#7A +)*** + )- + )** + )- + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)-~ ,5@ ,)***~ ,58@ ,)*983~ ,5̟@ ,)*** , )- , )- , )- , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5О@ -)-~ -)�? -)*** -)*217 -)*406~ -),@ -)*** - )- - )- - )- - )- - )--0.( 38 Rents............................ ~ .55@~ .)F@ .)- .)***.)*2,268 .)-~ .5t@ .)*** . )- . )- . )- . )- . )-.0/( 39 Royalties........................ ~ /)B@ /)- /)- /)***~ /)�? /)- /)- /)*** / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*296 0)- 0)- 0)*** 0)*280 0)- 0)- 0)*** 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*8,474 1)- 1)- 1)***1)*6,042 1)-~ 15@ 1)*** 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25g@ 2)-2)*10,202 2)***2)*3,718 2)*129~ 2)v@ 2)*** 2 )- 2 )** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*25 3)***~ 3)@~ 3)@~ 3)5@ 3)*** 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)*** 4)- 4)- 4)- 4)*** 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55pA 5)*31~ 55@ 5)***~ 55@@5)*28,134~ 55@ 5)*** 5 )- 5 )** 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65K�6)*31,560~ 65.^N 6)***~ 65�9LA~ 65j-]~ 65p�6A 6)*** 6 )- 6 )** 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75�<�7)*18,126~ 75�)'A 7)***~ 75BA~ 75�:~ 75~�@ 7)*** 7 )- 7 )** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85D�A~ 8)@P@~ 85@ 8)***~ 850@~ 85@~ 85@ 8)*** 8 )- 8 )** 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95Z~ 9)@@~ 95�0A 9)***~ 95thA~ 95|�A~ 95eA 9)*** 9 )- 9 )** 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5�'@ :)*316~ :5@ :)***~ :5@~ :5@~ :5@ :)*** : )- : )** : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5@@~ ;)@~ ;5T@ ;)***~ ;5@;)*4,223~ ;5@ ;)*** ; )- ; )** ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5:A<)*2,314~ <5P@ <)***~ <5`@~ <5@K@~ <5U@ <)*** < )- < )** < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5A=)*1,316~ =5@@ =)***~ =5ж@~ =5{@~ =5I@ =)*** = )- = )** = )- = )- = )-=0>( 54 Interest paid.................... ~ >5A@ >)*570~ >5@ >)***~ >5@~ >5@~ >5[@ >)*** > )- > )** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5.@~ ?)@~ ?5h@ ?)***~ ?)@ ?)*111~ ?)@t@ ?)*** ? )- ? )- ? )- ? )- ? )-?@�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..................... ~ @55@~ @)�? @)*31 @)***@)*2,813 @)*262~ @)@ @)*** @ )- @ )** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5� A A)*212~ A5 @ A)***~ A5B@~ A5@~ A5@ A)*** A )- A )** A )- A )- A )-A0B( 58 Depletion........................ ~ B)@ B)- B)- B)***B) B)- B)- B)*** B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5A C)*709~ C5@@ C)***~ C5|@~ C5@@~ C5O@ C)*** C )- C )** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5n@~ D) @~ D)A@ D)***~ D5@D)*4,365~ D5@ D)*** D )- D )** D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5�2@ E)-~ E5}@ E)***~ E5@E)*17,706~ E5F@ E)*** E )- E )** E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5<@ F)- F)- F)*** F)*522~ F)@~ F)0t@ F)*** F )- F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5t>%AG)*7,300~ G5 @ G)***~ G58 A~ G5 @~ G5@ G)*** G )- G )** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5�7AH)*4,666~ H5k@ H)***~ H5@~ H5@~ H5 @ H)*** H )- H )** H )- 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.....  J)- J)- J)- J)*** J)- J)- J)- J)*** J )- J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5�AK)*4,666~ K5k@ K)***~ K5@@~ K5@~ K5`@ K)*** K )- K )** K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5AL)*4,648L)*26,493 L)***~ L5P@L)*67,636~ L5 @ L)*** L )- L )** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@\@ M)-M)*7,800 M)***~ M5@~ M)@~ M5@ M)*** M )- M )- M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5P@ N)-N)*7,783 N)***N)*3,742 N)-~ N5p@ N)*** N )- N )- N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O)@ O)- O)*17 O)***~ O)(@~ O)@~ O).@ O)*** O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5@~ P)3@~ P5`@ P)***~ P5 @P)*4,835~ P5@ P)*** P )- P )- P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@~ Q)@~ Q5@ Q)***~ Q5@Q)*2,862~ Q5L@ Q)*** Q )- Q )- Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@~ R)@~ R5@ R)***~ R5@R)*1,555~ R5L@ R)*** R )- R )- R )- R )- R )-R0S( 74 Alternative minimum tax..........  S)- S)- S)- S)*** S)- S)- S)- S)*** S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit.................  T)- T)- T)- T)*** T)- T)- T)- 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.  V)- V)- V)- V)*** V)- V)- V)- V)*** V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W)}@ W)-~ W)4@ W)*** W)*119 W)- W)- W)*** W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)*** X)- X)- X)- X)*** X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5\@~ Y)@~ Y5|@ Y)***~ Y5@Y)*2,862~ Y5L@ Y)*** Y )- Y )- Y )- 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@ [)-[)*11,854 [)***[)*2,519 [)-~ [)@ [)*** [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \*- \*- \**** \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������