�\pgldobl00 f_lP �)JB�  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)------ - - + + ,)1!supplies dealers: Lawn and garden+6666666 6 6 + + ,%2equipment and supplies stores     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 444200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5Ƶ@ )*18~ 5"@~ )@~ )@ )*72~ )4@~ )@ )** )- )- )- )- 0 ( 2 Total assets....................... ~ 5�,� )-~ 5�+~ 5u$A~ 5d4A )*578,517~ 5ZA~ 58*A )** )- )- )- )- 0 ( 3 Cash............................. ~ 5A~ 5�A~ 5\�A)*87,946~ 5@~ 5`@  )**  )-  )-  )-  )-0( 15 Depletable assets................ ~ )@ )- )- )- )- )-~ )@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )-~ )@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*29,869)*40,185)*62,734)*2,290~ 5`@~ 5 @  )**  )-  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5a@ )- )*51)*4,807)*4,693)*3,530~ 5(@~ 5"@  )**  )-  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5@ )- )*51)*1,002)*1,721)*1,283~ 5@~ 5@  )**  )-  )-  )-  )-0( 20 Other assets..................... ~ 5@ )-)*15,797)*2,728~ 5@)*3,807~ 5\@~ )0{@  )**  )-  )-  )-  )-0( 21 Total liabilities.................. ~ 5�,� )-~ 5�+~ 5u$A~ 5d4A)*578,517~ 5ZA~ 58*A  )**  )-  )-  )-  )-0( 22 Accounts payable................. ~ 56�= )-~ 5@A)*106,737~ 5p�A)*195,006~ 5x@~ 5@  )**  )-  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5` A )- )*16,331 )*67,171~ 5pA )*113,282~ 5f@~ 5@ )** )- )- )- )- 0!( 24 Other current liabilities........ ~ !5A !)-~ !5`2@~ !5@~ !5Ѓ@!)*37,629~ !5T@~ !5!@ ! )** ! )- ! )- ! )- ! )-!0"( 25 Loans from shareholders.......... ~ "5 A ")-~ "5i@")*21,807~ "5�@")*8,379~ "5'@~ "5@ " )** " )- " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�A #)-#)*139,670#)*15,085~ #5b@#)*37,012~ #5[@~ #5@ # )** # )- # )- # )- # )-#0$( 27 Other liabilities................ ~ $5@ $)-$)$)*2,914$)*6,967~ $)@~ $5@~ $)@ $ )- $ )- $ )- $ )- $ )-$0%( 28 Net worth........................ ~ %5R %)-~ %5P�@~ %5P&A~ %50�A%)*186,551~ %5@@~ %5@ % )** % )- % )- % )- % )-%0&( 29 Capital stock................... ~ &5@ &)-~ &5E@~ &5@~ &5`@&)*3,228~ &5`@~ &)H@ & )** & )- & )- & )- & )-&0'( 30 Additional paid-in capital...... ~ '5pvA ')-')*9,699')*37,419~ '5 @')*14,395~ '5@~ '5�.@ ' )- ' )- ' )- ' )- ' )-'0(( 31 Retained earnings, appropriated. ()*5,253 ()- ()- ()-()*5,253 ()- ()- ()- ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5C ))-~ )5@~ )5A~ )5A))*168,927~ )5@~ )5@ ) )** ) )- ) )- ) )- ) )-)0*( 33 Less: Cost of treasury stock.. *)*11,586 *)- *)- *)-*)*8,758 *)-~ *5@ *)- * )- * )- * )- * )- * )-*0+( 34 Total receipts..................... ~ +5JWy+)*35,123~ +56�~ +5I~~ +5�1HA+) *1,232,160~ +5N�+~ +58*A + )** + )- + )- + )- + )-+0,( 35 Business receipts................ ~ ,5t,)*35,053~ ,5Ʈ�~ ,5Nl}~ ,5�,) *1,217,523~ ,5T�%A~ ,5�A , )** , )- , )- , )- , )-,0-( 36 Interest......................... ~ -5@ -)*50 -)*204 -)*199~ -5ĵ@ -)*621~ -)u@~ -)P@ - )** - )- - )- - )- - )--0.( 37 Interest on govt. obligations....  .)- .)- .)- .)- .)- .)- .)- .)- . )- . )- . )- . )- . )-.0/( 38 Rents............................ ~ /5@ /)- /)- /)-/)*2,215~ /)4@~ /)r@ /)- / )- / )- / )- / )- / )-/00( 39 Royalties........................  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss  1)- 1)- 1)- 1)- 1)- 1)- 1)- 1)- 1 )- 1 )- 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss  2)*667 2)- 2)- 2)- 2)*12 2)-~ 2)x@ 2)- 2 )- 2 )- 2 )- 2 )- 2 )-203( 42 Net gain, noncapital assets...... ~ 35@ 3)- 3)*368 3)*7733)*1,166 3)*16~ 3)j@~ 3)X@ 3 )** 3 )- 3 )- 3 )- 3 )-304( 43 Dividends, domestic corporations.  4)*79 4)- 4)- 4)- 4)*74 4)-~ 4)@ 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 44 Dividends, foreign corporations..  5)- 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65�@ 6)*206)*6,6236)*13,203~ 65� @6)*13,979~ 65@~ 65~@ 6 )** 6 )- 6 )- 6 )- 6 )-607( 46 Total deductions................... ~ 75h7)*34,674~ 75.~ 75PV>A~ 75R7) *1,210,258~ 75%A~ 75A 7 )** 7 )- 7 )- 7 )- 7 )-708( 47 Cost of goods.................... ~ 85҈�8)*29,873~ 85zq~ 85=5A~ 85:8) *1,029,191~ 85A~ 85e A 8 )** 8 )- 8 )- 8 )- 8 )-809( 48 Compensation of officers......... ~ 95hA 9)*152~ 95�A~ 95T@~ 95 @9)*8,456~ 95@~ 95@ 9 )** 9 )- 9 )- 9 )- 9 )-90:( 49 Salaries and wages............... ~ :5�*2:)*1,471~ :5`, A~ :5(� A~ :5Ȅ A:)*41,984~ :5@~ :5�'@ : )** : )- : )- : )- : )-:0;( 50 Repairs.......................... ~ ;5p@ ;)*475~ ;5@~ ;5@~ ;5@;)*4,991~ ;5a@~ ;5@ ; )** ; )- ; )- ; )- ; )-;0<( 51 Bad debts........................ ~ <5@ <)-<)*2,980<)*5,765~ <5@<)*1,431~ <)@~ <5Ԝ@ < )** < )- < )- < )- < )-<0=( 52 Rent paid on business property... ~ =58�A =)*113~ =5D@~ =5@~ =5@=)*5,518~ =5@~ =5@ = )** = )- = )- = )- = )-=0>( 53 Taxes paid....................... ~ >5pA >)*169~ >5@~ >5`@~ >5@>)*9,331~ >5L@~ >5|@ > )** > )- > )- > )- > )->0?( 54 Interest paid.................... ~ ?5K@ ?)*239~ ?5@~ ?5@~ ?5m@?)*7,593~ ?5@~ ?5ڬ@ ? )** ? )- ? )- ? )- ? )-?@�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 @)*13 @)*375~ @)`@ @)*15~ @)@l@~ @)@Q@ @ )** @ )- @ )- @ )- @ )-@0A( 56 Amortization..................... ~ A5@~ A) @ A)- A)*324 A)*410 A)*237~ A)`f@~ A)w@ A )** A )- A )- A )- A )-A0B( 57 Depreciation..................... ~ B5�"@ B)*173~ B5[@~ B5�@~ B5 @B)*9,629~ B57@~ B5@ B )** B )- B )- B )- B )-B0C( 58 Depletion........................ ~ C)1@ C)- C)- C)- C)- C)-~ C)1@ C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5@ D)*124~ D5@~ D5@]@~ D5@D)*8,573~ D5@~ D5@ D )** D )- D )- D )- D )-D0E( 60 Pension, prof sh, stock, annuity. ~ E5!@ E)*54 E)-E)*3,603~ E5@E)*1,263~ E54@~ E)R@ E )** E )- E )- E )- E )-E0F( 61 Employee benefit programs........ ~ F5@ F)*275F)*8,332F)*9,940~ F5w@F)*4,488~ F5@~ F57@ F )** F )- F )- F )- F )-F0G( 62 Net loss, noncapital assets......  G)*896 G)- G)- G)*497 G)*388~ G)@ G)-~ G)"@ G )** G )- G )- G )- G )-G0H( 63 Other deductions................. ~ H5�'H)*1,548~ H5(c A~ H5P@~ H5AH)*77,557~ H5`@~ H5@ H )** H )- H )- H )- H )-H0I( 64 Total receipts less total deducts.. ~ I5A I)*449~ I5 @~ I5 @~ I5�@I)*21,902~ I5c@~ I5S@ I )** I )- I )- I )- 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......................... ~ L5A L)*449~ L5 @~ L5 @~ L5�@L)*21,902~ L5c@~ L5S@ L )** L )- L )- L )- L )-L0M( 67 Net income, Form 1120S........... ~ M5�A M)-~ M5(@M)*62,008M)*45,298M)*21,361~ M5K@~ M5;@ M )** M )- M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5@ N)*97N)*13,405N)*7,145N)*8,826~ N)Z@~ N)E@ N)- N )- N )- N )- N )- N )-N0O( 69 Net operating loss deduction..... ~ O5@ O)*97O)*13,405O)*7,145O)*8,775~ O)Z@~ O)C@ O)- O )- O )- O )- O )- O )-O0P( 70 Dividends received deduction.....  P)*55 P)- P)- P)- P)*52 P)-~ P)@ P)- P )- P )- P )- P )- P )-P0Q( 71 Income subject to tax.............. ~ Q5B@ Q)*352Q)*6,501Q)*11,777~ Q58@ Q)*434~ Q5P@~ Q)`@ Q )** Q )- Q )- Q )- Q )-Q0R( 72 Total income tax before credits.... ~ R5@ R)*118 R)*975R)*2,313~ R5չ@ R)*103~ R5@~ R)`j@ R )** R )- R )- R )- R )-R0S( 73 Income tax....................... ~ S5@ S)*118 S)*975S)*2,313~ S5չ@ S)*103~ S5@~ S)`j@ S )** S )- S )- S )- 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)- 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............  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Prior year minimum tax credit...... ~ Y)T@ Y)- Y)- Y)- Y)- Y)-~ Y)T@ Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5@ Z)*118 Z)*975Z)*2,313~ Z5չ@ Z)*103~ Z5ȓ@~ Z)`j@ Z )** Z )- Z )- Z )- Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \)@ \)- \)- \)- \)- \)-~ \)@ \)- \ )- \ )- \ )- \ )- \ )-\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������