�\pgldobl00 f^lP o*:LB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0d�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�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*Food, beverage and liquor stores: Food and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - -++ ,2beverage stores 3Size of Total Assets ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMINOR INDUSTRY 445115##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5@轻@ )***~ 5绬蹳~ 5$ˊ~ 5\ )***~ )@c@ )***~ )D@~ )5@ )***~ )5@ )*** 0 ( 2 Total assets....................... ~ 5&�" )***~ 5瞿�~ 5�5w~ 5F� )***~ 5/� )***~ 5�?�~ 5烋� )***~ 5 )*** 0( 3 Cash............................. ~ 5灛�)***~ 5"A~ 5懿A~ 5鼋/)***~ 5鳿A)***~ 5�&A~ 5bA)***~ 582A )***0( 4 Notes and accounts receivable.... ~ 5�)***~ 5�5A~ 5@鯜~ 5p�A)***~ 5饌A)***~ 5x/A~ 5養A)***~ 5|h,A )***0 ( 5 Less: Allowance for bad debts. ~ 5`<鼲 )*** )*460 )*408 )- )***~ 5猗@ )***~ 5v燖~ 5槥@ )***~ 5繤覢 )*** 0( 6 Inventories...................... ~ 5驳)***~ 5X�5A~ 5�!A~ 5�'@)***~ 5�A)***~ 5�A~ 5︺$)***~ 5�1� )***0( 7 U.S. govt. obligations, total.... )*26,786)*** )-)*605 )-)***~ 5€z腀)***~ 5€>藹 )-)***~ 5鴱@ )***0( 8 Tax-exempt securities............ )*122,057)*** )-)*286 )-)***~ 5礍)*** )- )-)*** )- )***0( 9 Other current assets............. ~ 5v)Z)***~ 5@@~ 5f錊~ 5楢A)***~ 5€披@)***~ 5`@駺~ 5�=A)***~ 5�><� )***0( 10 Loans to shareholders............ ~ 5 A)***~ 5xUA)*29,057~ 5狔鼲)***~ 5�袬)***~ 5€P繞 )-)*** )- )***0( 11 Mortgage and real estate loans... ~ 50B餈)***)*9,034)*3,271)*9,658)***~ 5€嬄@)***~ 5@冃@~ )纔@)***~ 5€浢@ )***0( 12 Other investments................ ~ 56�)***~ 5邦餈~ 5�A~ 5\kA)***~ 5竁 A)***~ 5h�A~ 5(�A)***~ 5�,A )***0( 13 Depreciable assets............... ~ 5F菸)***~ 5妔�~ 5唕I~ 5畲�)***~ 5杤|)***~ 5鯱�~ 5:!�)***~ 5忕 )***0( 14 Less: Accumulated depreciation ~ 5p )***~ 5>}~ 5N�)~ 5謘€)***~ 5*)***~ 5�'4A~ 5?i)***~ 56攀 )***0( 15 Depletable assets................ )-)*** )- )- )-)*** )-)*** )- )-)*** )- )***0( 16 Less: Accumulated depletion... )-)*** )- )- )-)*** )-)*** )- )-)*** )- )***0( 17 Land............................. ~ 5�*�)***~ 5`欘@)*40,336~ 5P鳅@)***~ 5�鰼)***~ 5二@~ 58A)***~ 5陴] )***0( 18 Intangible assets (Amortizable).. ~ 5Fj�)***~ 5黗A~ 5WA~ 5匕A)***~ 5�9魼)***~ 59A~ 5酅)***~ 5� q )***0( 19 Less: Accumulated amortization ~ 5c�)***~ 5LA~ 5`贎~ 5鹂鼲)***~ 5俐轅)***~ 5�鐯~ 5x翤)***~ 5€■@ )***0( 20 Other assets..................... ~ 5�2�)***~ 5悗鵃~ 5`撾@~ 5€~驚)***~ 5 p闌)***~ 5酁隌~ 5p王@)***~ 5Je )***0( 21 Total liabilities.................. ~ 5&�")***~ 5瞿�~ 5�5w~ 5F� )***~ 5/�)***~ 5�?�~ 5烋�)***~ 5 )***0( 22 Accounts payable................. ~ 5D)***~ 5�5A~ 5�A~ 5疀3)***~ 5屛A)***~ 5€A~ 5h/A)***~ 50*BA )***0( 23 Mort, notes, and bonds under 1 yr ~ 52犑)***~ 5pA~ 5牥駺~ 5恮A)***~ 5@JA)***~ 5犇驚~ 5爍顯)***~ 5\A )*** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*�@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5(BhA )***~ 5赐A~ 5p欟@~ 5,�A )***~ 5A )***~ 5ㄉA~ 5腨A )***~ 5�~ )*** 0!( 25 Loans from shareholders.......... ~ !5疚K!)***~ !5躮(A~ !5皳鳣~ !5埇A!)***~ !5 冸@!)***~ ! 5@/誁~ ! 5悵@!)*** !)-! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*0x ")***~ "5pk(A~ "5�%%~ "5綰1")***~ "5�A")***~ " 5p/$A~ " 5D#")***~ "5终�" )***"0#( 27 Other liabilities................ ~ #5�4�#)***~ #)繼�#)*1,840~ #50$餈#)***~ #5纓蠤#)***~ # 5恦�@~ # 5€w麫#)***~ #5蠷8A# )***#0$( 28 Net worth........................ ~ $5猥L $)***~ $5䥽M~ $5柟2~ $5瀶}$)***~ $5>Q>$)***~ $ 5轘I~ $ 5弃k$)***~ $5�0�$ )***$0%( 29 Capital stock................... ~ %5>& %)***~ %5d A~ %5缷A~ %54�A%)***~ %5怘鰼%)***~ % 5鐵A~ % 5袌A%)***~ %5迀=% )***%0&( 30 Additional paid-in capital...... ~ &5鷸�&)***~ &5`rA~ &5d鼲~ &58�A&)***~ &5@桉@&)***~ & 5\FA~ & 5\(&)***~ &5猴d& )***&0'( 31 Retained earnings, appropriated. ')*9,559')*** ')-')*1,781')*3,972')***~ ')S@')*** ' )- ' )-')***~ '5$瑻' )***'0(( 32 Retained earnings-unappropriated ~ (56-m()***~ (5�7~ (5紌"A~ (5�+r()***~ (57()***~ ( 5�"8~ ( 5.A()***~ (5x︰A( )***(0)( 33 Less: Cost of treasury stock.. ~ )5庥�))***))*135,187))*56,742~ )5皜A))***~ )5`揿@))***~ ) 5P恻@~ ) 5跕))***~ )5t A) )***)0*( 34 Total receipts..................... ~ *5B嗰[*)***~ *5料~ *5諾`~ *5茍�*)***~ *5F�*)***~ * 5跒�~ * 5�*)***~ *5�2�* )****0+( 35 Business receipts................ ~ +5倛軾+)***~ +5甮�~ +5鈬X~ +5.饄+)***~ +5R�+)***~ + 5奌�~ + 5澷+)***~ +5鎭�+ )***+0,( 36 Interest......................... ~ ,5ㄓA,)***~ ,5h濦~ ,5矦~ ,5€@,)***~ ,5稝,)***~ , 5强@~ , 5€逝@,)***~ ,5燴鼲, )***,0-( 37 Interest on govt. obligations.... ~ -5娦@-)*** -)--)*13-)*206-)***~ -)8婡-)***~ - ) i@~ - 54淍-)***~ -5P慇- )***-0.( 38 Rents............................ ~ .5;.A.)***~ .)@.)*921~ .5纈誁.)***~ .5幦@.)***~ . 5m臔~ . 5=螥.)***~ .5膀A. )***.0/( 39 Royalties........................ ~ /5€|5A/)*** /)- /)- /)-/)***~ /)@/)***~ / 5虜@ / )-/)***~ /58PA/ )***/00( 40 Net S-T cap gain less net LT loss ~ 05H窣0)*** 0)- 0)- 0)-0)***~ 0)€D@0)***~ 0 )堾 0 )-0)*** 0)-0 )***001( 41 Net L-T cap gain less net ST loss ~ 15�鶣1)***1)*11,3541)*2,9791)*20,0581)***~ 15€斒@1)***~ 1 5様@~ 1 )(嘆1)***~ 15鬃@1 )***102( 42 Net gain, noncapital assets...... ~ 25�8馌2)***2)*3,3772)*16,551~ 25p窣2)***~ 25.礍2)***~ 2 5笡@~ 2 5t旲2)***~ 25V腀2 )***203( 43 Dividends, domestic corporations. ~ 35€4蹳3)***3)*1423)*1133)*3203)***~ 3) v@3)***~ 3 )@V@~ 3 5\旲3)***~ 3)|@3 )***304( 44 Dividends, foreign corporations.. ~ 45€Q臔4)*** 4)- 4)- 4)-4)***~ 4)鄜@4)***~ 4 )@ 4 )-4)***~ 45P癅4 )***405( 45 Other receipts................... ~ 55*W5)***~ 55凴A~ 55�鵃~ 55堃A5)***~ 55�$兀5)***~ 5 5怴�@~ 5 5P鼲5)***~ 55p�!A5 )***506( 46 Total deductions................... ~ 65� 鯵6)***~ 65L簐A~ 65螨N~ 65�5d6)***~ 65fn�6)***~ 6 5頞�~ 6 5昮A6)***~ 65F�6 )***607( 47 Cost of goods.................... ~ 75v?B7)***~ 75Ⅹ@~ 75~#�~ 75恨)7)***~ 75zf�7)***~ 7 5獁�~ 7 5鰫7)***~ 75驌 7 )***708( 48 Compensation of officers......... ~ 85*歬8)***~ 85Α)~ 85�? A~ 85钃A8)***~ 85€g馌8)***~ 8 5 翡@~ 8 5@錊8)***~ 85厉魼8 )***809( 49 Salaries and wages............... ~ 95:馬 9)***~ 95i~ 95�3~ 95蛍9)***~ 956〧9)***~ 9 5t2A~ 9 5寃5A9)***~ 95枴m9 )***90:( 50 Repairs.......................... ~ :5^:)***~ :5�A~ :5溃霡~ :5XA:)***~ :5@蝉@:)***~ : 5癊鳣~ : 5袏鶣:)***~ :5mA: )***:0;( 51 Bad debts........................ ~ ;5( 54 Interest paid.................... ~ >5栆�>)***~ >5`迢@~ >5 锧~ >59馌>)***~ >5@k銨>)***~ > 5€鏎~ > 5繫銨>)***~ >5頗!> )***>0?( 55 Charitable contributions......... ~ ?5欣A?)***~ ?5(擛~ ?)竵@~ ?5滰?)***~ ?5湢@?)***~ ? 5础@~ ? 5雯@?)***~ ?5€5酅? )***?@�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..................... ~ @5蘊A@)***~ @5€x贎~ @5€葽~ @5€可@@)***~ @5牍@@)***~ @ 5摷@~ @ 5x@)***~ @5p;鳣@ )***@0A( 57 Depreciation..................... ~ A5鲡�A)***~ A5@FA~ A5€]鬇~ A5AA)***~ A5(�AA)***~ A 5嗌A~ A 5 � AA)***~ A5纹OA )***A0B( 58 Depletion........................ B)-B)*** B)- B)- B)-B)*** B)-B)*** B )- B )-B)*** B)-B )***B0C( 59 Advertising...................... ~ C5�C)***~ C5�0A~ C5祀@~ C5璁AC)***~ C5P邬@C)***~ C 5]鼲~ C 5瘕鬇C)***~ C50�AC )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5�+WD)***~ D5?紷~ D5€星@~ D5�7酅D)***~ D5|螥D)***~ D 5鄮鍬~ D 5愧銨D)***~ D5` AD )***D0E( 61 Employee benefit programs........ ~ E5螤2E)***~ E5 峨@~ E5@8這~ E58&AE)***~ E5`J鳣E)***~ E 5@�@~ E 5MAE)***~ E5L&-AE )***E0F( 62 Net loss, noncapital assets...... ~ F5约AF)***F)*5,317F)*173~ F5X疈F)***~ F5x朄F)***~ F 5猊@~ F 5zF)***~ F5€@F )***F0G( 63 Other deductions................. ~ G5� G)***~ G5,:A~ G5� A~ G5|�3AG)***~ G5P� AG)***~ G 5f�!~ G 5DTAG)***~ G5zk�G )***G0H( 64 Total receipts less total deducts.. ~ H5Zx�H)***~ H5.!~ H5郳A~ H5轗$H)***~ H5�3AH)***~ H 5貪A~ H 5�=AH)***~ H5J淯H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I)I)I )I0J( related foreign corporations..... ~ J5波@J)*** J)- J)- J)-J)***~ J) o@J)***~ J 5. J )-J)*** J)-J )***J0K( 66 Net income......................... ~ K5"→K)***~ K5.!~ K5琝A~ K5$K)***~ K5H AK)***~ K 5@�A~ K 5t!AK)***~ K5鷬UK )***K0L( 67 Net income, Form 1120S........... ~ L5\C@AL)***~ L5,�A~ L5(cA~ L5D�AL)***~ L5�6AL)***~ L 5瞩@~ L 5�鼲L)***~ L5笐AL )***L0M( 68 Statutory special deductions, total ~ M5#AM)***~ M5€C訞M)*8,930~ M5@褸M)***~ M5€繞M)***~ M 5y盄~ M 5€@M)***~ M5y這M )***M0N( 69 Net operating loss deduction..... ~ N5@x AN)***~ N5€*訞N)*8,849~ N5褸N)***~ N5:緻N)***~ N 5;盄~ N 5 葽N)***~ N5@轅N )***N0O( 70 Dividends received deduction..... ~ O5@V誁O)***O)*100O)*81O)*224O)***~ O)o@O)***~ O )O@~ O )鑽@O)***~ O5悥@O )***O0P( 71 Income subject to tax.............. ~ P5欼kP)***~ P5袀鳣~ P5狘銨~ P5堺AP)***~ P5@@P)***~ P 5驚~ P 5�3AP)***~ P5貈/AP )***P0Q( 72 Total income tax before credits.... ~ Q5VI}Q)***~ Q5l蜙~ Q5P腀~ Q5鄊銨Q)***~ Q5�1諤Q)***~ Q 5稼@~ Q 5` 鐯Q)***~ Q5$!AQ )***Q0R( 73 Income tax....................... ~ R5}R)***~ R5€ハ@~ R5P腀~ R5鄅銨R)***~ R5l誁R)***~ R 5里貮~ R 5€徵@R)***~ R5�AR )***R0S( 74 Alternative minimum tax.......... ~ S5xS)*** S)- S)-S)*40S)***~ S)�@S)***~ S )€^@~ S )餾@S)***~ S5<旲S )***S0T( 75 Foreign tax credit................. ~ T)@堾T)*** T)- T)- T)-T)***~ T)€v@T)***~ T ) y@ T )-T)***~ T)€F@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儡軥W)***~ W)Y@~ W)€V@~ W)p@W)***~ W)衹@W)***~ W 5鴼@~ W )爜@W)***~ W5挻@W )***W0X( 79 Prior year minimum tax credit...... ~ X5@X)*** X)- X)-X)*176X)***~ X)衧@X)***~ X 5H滰~ X )k@X)*** X)-X )***X0Y( 80 Total income tax after credits..... ~ Y5d�>AY)***~ Y5€9蜙~ Y5#腀~ Y5�7銨Y)***~ Y5@誁Y)***~ Y 5€又@~ Y 5ㄧ@Y)***~ Y5(�AY )***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�&A[)***[)*1,155[)*1,186~ [5(睝[)***~ [5@[)***~ [ 5袙@~ [ 5j紷[)***~ [5PbA[ )***[0\%( 82 Corporation own's stock.......... ~ \6樈A\**** \*- \*- \*-\****~ \6<朄\**** \ *- \ *-\****~ \6 �A\ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= �進C5> ��" ��