�\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��@��@�"@�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)------ - - + + ,11)supplies dealers: Other building material+6666666 6 6 + + ,2dealers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 444190# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )***~ 5@~ 5@~ 5ڢ@~ )Pu@~ )^@ )***~ )&@ )***~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5~G )-~ 5`-A~ 5M1A~ 5Q/~ 5~D�~ 5:gr )***~ 5%A )***~ 51A~ 523� )- 0 ( 3 Cash............................. ~ 58W8A )-~ 5A~ 5�"A~ 5I&A~ 5@@~ 5IA )***~ 50F@ )***~ 5 U@~ 5Q@ )- 0 ( 4 Notes and accounts receivable.... ~ 5�* )-~ 5p�A~ 5A~ 5jP~ 5ֺ-~ 5~�% )***~ 5 A )***~ 5A~ 5h!A )- 0( 5 Less: Allowance for bad debts. ~ 5P@ )-)*1,457)*11,323~ 5@6@~ 5 @~ 5@ )***~  5@  )***~  5F@~  5@  )-0( 6 Inventories...................... ~ 5( )-~ 5h�A~ 5�?A~ 5>Ga~ 5P�&A~ 5{A )***~  5@�A  )***~  5�A~  5A  )-0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )- )- )- )-~ )@ )***  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )-~ )Ȃ@~ 5@ )***~  5p@  )***  )-  )-  )-0( 9 Other current assets............. ~ 5K$A )-~ 5@~ 5@@~ 5M A~ 5@~ 5 r@ )***~  5@  )***~  5A~  5@  )-0( 10 Loans to shareholders............ ~ 5П@ )-)*39,539)*15,618~ 5@)*14,019~ 5#@ )***~  )p@  )***  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5P @ )-)*10,345 )-)*60,341 )*689~ 5{@ )***  )-  )***~  5x@  )-  )-0( 12 Other investments................ ~ 5hj )-)*8,771)*33,862~ 5(lA~ 5@~ 5pf@ )***~  5�@  )***~  5�A~  5^..  )-0( 13 Depreciable assets............... ~ 5� )-~ 5�'A~ 5JA~ 5�w~ 58i/A~ 5V62 )***~  5A  )***~  5\�A~  5֒'  )-0( 14 Less: Accumulated depreciation ~ 5� )-~ 5y ~ 5A~ 54A~ 5f"A~ 5�>A )***~  5�A  )***~  5H2 A~  5MA  )-0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ 5@ )***  )-  )***~  5�@  )-  )-0( 16 Less: Accumulated depletion... ~ 5~@ )- )- )- )- )-~ )@ )***  )-  )***~  5@  )-  )-0( 17 Land............................. ~ 5v�  )-)*30,283)*2,682~ 5h�A~ 5`@~ 5�@ )***~  5b@  )***~  5[@~  5p@  )-0( 18 Intangible assets (Amortizable).. ~ 5�A )-)*4,213)*1,788~ 5К@~ 5@~ 5'@ )***~  5@T@  )***~  5@~  5�A  )-0( 19 Less: Accumulated amortization ~ 50@ )-)*2,894 )*655~ 5@}@)*3,573~ 5\@ )***~  5@@  )***~  )C@~  5@e@  )-0( 20 Other assets..................... ~ 5T�A )-)*6,407)*9,977~ 5p)@~ 5%@~ 5@ )***~  5\@  )***~  5_@~  5�A  )-0( 21 Total liabilities.................. ~ 5~G )-~ 5`-A~ 5M1A~ 5Q/~ 5~D�~ 5:gr )***~  5%A  )***~  51A~  523�  )-0( 22 Accounts payable................. ~ 5҂� )-~ 5`�A~ 5XzA~ 5!#A~ 5A~ 5 A )***~  5@@  )***~  5�A~  5vG"  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 57A )-~ 5�"@~ 5\@~ 5A~ 5δ#~ 58D A )***~ 5d@ )***~ 5@~ 5@ )- 0!( 24 Other current liabilities........ ~ !5[0A !)-~ !5m@~ !5�"@~ !5 �A~ !5`@~ !5xUA !)***~ ! 5p@ ! )***~ ! 5� @~ ! 5sA ! )-!0"( 25 Loans from shareholders.......... ~ "5\#A ")-~ "5�$A~ "5@@~ "5(�A~ "5@~ "5@@ ")***~ " 5Ȓ@ " )***~ " 50@ " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5Ť #)-~ #5�5A~ #5P@~ #5@�$A~ #5x�A~ #5`A #)***~ # 5@ # )***~ # 5@~ # 5T" # )-#0$( 27 Other liabilities................ ~ $5�A $)- $)*280 $)-~ $5@~ $5@~ $5�@ $)***~ $ 5ɸ@ $ )***~ $ 5@~ $ 5@ $ )-$0%( 28 Net worth........................ ~ %5�?  %)-~ %5|�A~ %5A~ %5ڽ�~ %5&A~ %5pj/A %)***~ % 5A % )***~ % 5F�0~ % 5�4A % )-%0&( 29 Capital stock................... ~ &5  &)-~ &5@@~ &5 @~ &5H6 A~ &5`@~ &5`h@ &)***~ & 5 @ & )***~ & 5@~ & 5@ & )-&0'( 30 Additional paid-in capital...... ~ '5> P ')-')*8,243')*39,607~ '50� A~ '5~@~ '5 @ ')***~ ' 5@ ' )***~ ' 58� A~ ' 5A ' )-'0(( 31 Retained earnings, appropriated. ()*31,722 ()- ()- ()-()*31,221 ()-~ ()P@ ()*** ( )- ( )*** ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5.a� ))-~ )5TcA~ )5�A~ )5vY�~ )56G&~ )5k.A ))***~ ) 5�%A ) )***~ ) 5D$~ ) 5~0 ) )-)0*( 33 Less: Cost of treasury stock.. ~ *5^�' *)-*)*67,330*)*104,838~ *5`2 A~ *5@~ *5@ *)***~ * 5b@ * )***~ * 5@@ * )- * )-*0+( 34 Total receipts..................... ~ +5��  +)***~ +5Z~ +5�~ +5N~ +5*~ +5a$ +)***~ + 5�| + )***~ + 5Z5A~ + 5"� + )-+0,( 35 Business receipts................ ~ ,5�  ,)***~ ,5N~ ,5.=�~ ,5v[~ ,5Z՛~ ,5Z�  ,)***~ , 5�{ , )***~ , 5VR~ , 5 , )-,0-( 36 Interest......................... ~ -5l@ -)- -)*341~ -5L@~ -5@@-)*2,194~ -5b@ -)***~ - 5$@ - )***~ - 5@~ - 5@ - )--0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)- .)*185 .)*205~ .)0@ .)***~ . )W@ . )***~ . )0{@ . )- . )-.0/( 38 Rents............................ ~ /5`@ /)- /)- /)*647/)*4,153 /)*529~ /5X@ /)***~ / )@ / )***~ / 5m@~ / )j@ / )-/00( 39 Royalties........................ ~ 0)<@ 0)- 0)- 0)- 0)- 0)-~ 0)8@ 0)*** 0 )- 0 )*** 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss  1)*618 1)- 1)- 1)- 1)*47 1)*275 1)- 1)*** 1 )- 1 )***~ 1 )q@ 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25@ 2)- 2)*157 2)*232)*1,721~ 25@~ 2)h@ 2)***~ 2 )@ 2 )***~ 2 5p@~ 2 5|@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35@ 3)-3)*1,880 3)*764~ 35@ 3)*866~ 35@ 3)***~ 3 )Ȃ@ 3 )***~ 3 )n@~ 3 5@ 3 )-304( 43 Dividends, domestic corporations. ~ 45߰@ 4)- 4)- 4)*447 4)*511 4)*128~ 4)`@ 4)*** 4 )- 4 )***~ 4 5d@~ 4 )@ 4 )-405( 44 Dividends, foreign corporations.. ~ 5),@ 5)- 5)- 5)- 5)-5)~ 5)*@ 5)*** 5 )- 5 )*** 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65uA 6)***~ 65@@~ 65^@~ 650@~ 65@~ 65`@ 6)***~ 6 5@ 6 )***~ 6 )q@~ 6 5@ 6 )-607( 46 Total deductions................... ~ 75*  7)***~ 75Z~ 75�0�~ 75V!�~ 75�~ 75M 7)***~ 7 5~7w 7 )***~ 7 5-Q~ 7 5 7 )-708( 47 Cost of goods.................... ~ 85 � 8)***~ 85��~ 85v~ 85~�;~ 85>�;~ 85]� 8)***~ 8 5z] 8 )***~ 8 5Hn/A~ 8 5~ 8 )-809( 48 Compensation of officers......... ~ 95@ 9)***~ 95H� A~ 95�A~ 95yA~ 95` @~ 95;@ 9)***~ 9 5@@ 9 )***~ 9 5@~ 9 5@ 9 )-90:( 49 Salaries and wages............... ~ :5 :)***~ :5h A~ :5T�A~ :5C~ :5�,#A~ :5 �A :)***~ : 5�A : )***~ : 5@~ : 5A : )-:0;( 50 Repairs.......................... ~ ;5h� A ;)***~ ;5@~ ;5@~ ;5�@~ ;5 @~ ;5@ ;)***~ ; 5J@ ; )***~ ; 5@~ ; 5@ ; )-;0<( 51 Bad debts........................ ~ <5�.A <)***~ <5 @~ <5y@~ <5`S@~ <5X@~ <5@ <)***~ < 5&@ < )***~ < 5l@~ < 5@@ < )-<0=( 52 Rent paid on business property... ~ =5!&A =)***~ =5�'@~ =5@~ =5� A~ =5P@~ =5@ =)***~ = 5@ = )***~ = 5n@~ = 5@^@ = )-=0>( 53 Taxes paid....................... ~ >5�%A >)***~ >5p?@~ >5 @~ >5x� A~ >5p@~ >5PH@ >)***~ > 5@5@ > )***~ > 5@~ > 5@ > )->0?( 54 Interest paid.................... ~ ?5|�A ?)***~ ?5@~ ?5w@~ ?5x@~ ?5@~ ?5@:@ ?)***~ ? 5@ ? )***~ ? 5@~ ? 5@ ? )-?@�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@ @)-~ @)@@)*1,306~ @5@ @)*356~ @5,@ @)***~ @ )�@ @ )***~ @ )L@~ @ )8@ @ )-@0A( 56 Amortization..................... ~ A5j@ A)- A)*449 A)*294~ A5`@~ A5@~ A5D@ A)***~ A 5@ A )***~ A )p@~ A 5@ A )-A0B( 57 Depreciation..................... ~ B5F' B)***~ B5p@~ B5@~ B5�A~ B5�(@~ B5j@ B)***~ B 5@a@ B )***~ B 5@~ B 5@@ B )-B0C( 58 Depletion........................ ~ C5@ C)- C)-~ C)@ C)- C)-~ C)`b@ C)*** C )- C )***~ C 5@ C )- C )-C0D( 59 Advertising...................... ~ D5�A D)***~ D5`[@~ D5@~ D5P@~ D5@~ D5@@ D)***~ D 5@ D )***~ D 5S@~ D 5@ D )-D0E( 60 Pension, prof sh, stock, annuity. ~ E58�A E)***E)*4,379E)*12,669~ E5c@~ E5@~ E5@ E)***~ E 5@ E )***~ E )0@~ E 5@ E )-E0F( 61 Employee benefit programs........ ~ F5 �A F)***F)*10,218~ F5@&@~ F5@~ F5@~ F5@ F)***~ F 5z@ F )***~ F 5~@~ F 5@ F )-F0G( 62 Net loss, noncapital assets...... ~ G5.@ G)- G)*544 G)*351~ G)@ G)*114~ G)|@ G)***~ G )@@ G )***~ G )G@ G )- G )-G0H( 63 Other deductions................. ~ H5f� H)***~ H5A~ H58A~ H5~#A~ H5؋A~ H5�A H)***~ H 5p@ H )***~ H 50@~ H 5x�A H )-H0I( 64 Total receipts less total deducts.. ~ I5�\ I)***~ I5�A~ I5@~ I5A~ I58GA~ I5h(A I)***~ I 5l@ I )***~ I 5@~ I 5�@ I )-I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations.....  K)- K)- K)- K)- K)- K)- K)- K)*** K )- K )*** K )- K )- K )-K0L( 66 Net income......................... ~ L5[ L)***~ L5�A~ L5@~ L5�A~ L5@A~ L58A L)***~ L 5g@ L )***~ L 5`@~ L 5�@ L )-L0M( 67 Net income, Form 1120S........... ~ M5@ M)-~ M5ظAM)*97,050~ M5�A~ M5�1�@~ M5cA M)***~ M 5�6@ M )***~ M 5@~ M 5@ M )-M0N( 68 Statutory special deductions, total ~ N5`Z@ N)***N)*10,057 N)*963~ N5@ N)*639~ N5>@ N)***~ N ) h@ N )***~ N 5@~ N )@ N )-N0O( 69 Net operating loss deduction..... ~ O5@ O)***O)*10,057 O)*650O)*2,782~ O)0@~ O5@ O)***~ O ) h@ O )***~ O )y@ O )- O )-O0P( 70 Dividends received deduction..... ~ P5 @ P)- P)- P)*313 P)*359 P)*89~ P)|@ P)*** P )- P )***~ P 5,@~ P )@ P )-P0Q( 71 Income subject to tax.............. ~ Q5tA Q)***~ Q5@~ Q5�+@~ Q5Љ@Q)*21,123~ Q5S@ Q)***~ Q 5@ Q )***~ Q 55@~ Q 5`u@ Q )-Q0R( 72 Total income tax before credits.... ~ R50@ R)***~ R5@~ R5(@~ R5Y@~ R5v@~ R5@ R)***~ R 5@ R )***~ R 5K@~ R 59@ R )-R0S( 73 Income tax....................... ~ S5j@ S)***~ S5@~ S5(@~ S5Y@S)*7,027~ S5u@ S)***~ S 5@ S )***~ S 5K@~ S 59@ S )-S0T( 74 Alternative minimum tax.......... ~ T)@@ T)- T)- T)- T)-~ T)@~ T)>@ T)*** T )- T )*** T )- T )- T )-T0U( 75 Foreign tax credit.................  U)*2 U)- U)- U)- U)* U)-~ U)@ U)*** U )- U )*** U )- U )- 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............ ~ X5@ X)-~ X)*@~ X)@~ X)P@ X)-~ X)`@ X)*** X )- X )***~ X 5l@~ X )f@ X )-X0Y( 79 Prior year minimum tax credit......  Y)*395 Y)- Y)- Y)- Y)*395 Y)*1 Y)- Y)*** Y )- Y )*** Y )- Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z50@ Z)***~ Z5@~ Z5!@~ Z5@~ Z5u@~ Z5V@ Z)***~ Z 5@ Z )***~ Z 5p@~ Z 5@ @ Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5@ \)- \)-\)*1,433~ \5t@\)*1,465~ \5@ \)***~ \ )@ \ )***~ \ )@~ \ 5@ \ )-\0]%( 82 Corporation own's stock.......... ~ ]*Y@ ]*- ]*- ]*- ]*- ]*-~ ]*Y@ ]**** ] *- ] **** ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������