\pgldobl00 f^lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  ^l@@!@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /01(Wholesale and retail trade: Retail trade0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CASECTOR CODE 44# #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.................. ~ 5jA~ 5@~ 5 A~ 5=@~ 5J@~ 5@~ 5@~ )H@~ )s@~ )e@~ )Q@~ )@]@~ )=@ 0 ( 2 Total assets.......................  5X%A )-~ 5~ 5FX~ 5~ 5F~ ~ 5j ~ 5~ 5~ 5:Ձ~ 5~ 5N[G(~ 56q 0 ( 3 Cash............................. ~ 5=  )-~ 52~ 5қ~ 5f/~ 5~ 5]~ 55~ 5k~ 55~ 5m~ 5~ 5n 0 ( 4 Notes and accounts receivable.... ~ 5~\! )-~ 5v~ 5^~ 5~~ 5E\~ 5&~ 5~ 5.չ~ 5~ 5~ 52z~ 5*^ 0 ( 5 Less: Allowance for bad debts. ~ 5* )-~ 5@~ 5O@~ 5A~ 50@~ 5@~ 5@\@~ 5p@~ 5PA~ 5ت A~ 5A~ 5v 0( 6 Inventories...................... ~ 5֥@ )-~ 5.~ 5 ,/~ 5~ 5b~ 59~ 5J"~  5~  5`~  5겤~  57 ~  50( 7 U.S. govt. obligations, total.... ~ 5A )-)*33,480)*42,330)*11,005)*22,384~ 5@~ 56@~  5@~  5D@~  5@~  5Y@~  5@0( 8 Tax-exempt securities............ ~ 5 $A )-)*8,058 )*481)*94,117)*22,999~ 5 @~ 5`@~  5@~  5@~  5@~  5h&A~  5@0( 9 Other current assets............. ~ 5J) )-~ 58)A~ 5A~ 5CA~ 5D~ 5 c~ 5/A~  5N?~  5a~  5z9V~  5'~  5q00( 10 Loans to shareholders............ ~ 50 )-~ 5<~ 5*A~ 53~ 54A~ 5A~ 5p. A~  5S@~  5`@~  5:@~  5 A~  5@0( 11 Mortgage and real estate loans... ~ 5' )-)*74,082)*40,574~ 5A~ 5z@~ 5@~ 5@@~  5@~  5@~  5@~  5@~  5b@0( 12 Other investments................ ~ 5~  )-~ 5v&~ 5 .~ 5~ 5`~ 5o~ 5U~  5Zf\~  5|=A~  5Y~  5 ~  5D0( 13 Depreciable assets............... ~ 5~rZ )-~ 5A)~ 5^~ 5~g~ 5vg~ 5⦟~ 5/>~  5F~  5^~  5m}~  5v~  5D,0( 14 Less: Accumulated depreciation ~ 5N\L) )-~ 5b~ 5>~ 5ʹ~ 5b{~ 5~ 5j-~  5 ~  5m~  5$~  5~  5H#0( 15 Depletable assets................ ~ 5`?@ )-)*9,671 )- )*694 )-~ 5p@~ )L@~  5L@~  )@~  5>@~  5`@  )-0( 16 Less: Accumulated depletion... ~ 5w@ )-)*4,996 )- )*262 )-~ 5p@~ )$@~  )Pq@~  )@~  5 @~  5G@  )-0( 17 Land............................. ~ 5w )-~ 5A~ 5z&~ 5`6A~ 5^%~ 5֋B~ 5i1~  5d 'A~  5'A~  5f!~  5>~  5v0( 18 Intangible assets (Amortizable).. ~ 50t )-~ 5ҭ~ 5t(A~ 5]~ 5{2~ 5 U~ 5.A~  58~  5<:A~  5vm~  5~  5NZ0( 19 Less: Accumulated amortization ~ 5d )-~ 5$}2A~ 5[ A~ 5~#%~ 5 A~ 5HA~ 58 A~  5A~  5XA~  5TA~  5H~  560( 20 Other assets..................... ~ 5:Y )-~ 5̨#A~ 5mA~ 5 y$A~ 5A~ 5D&A~ 5pA~  5A~  5(0A~  5J5~  5ZJ2~  5v0( 21 Total liabilities.................. 5X%A )-~ 5~ 5FX~ 5~ 5F~ ~ 5j ~ 5~  5~  5:Ձ~  5~  5N[G(~  56q0( 22 Accounts payable................. ~ 5& )-~ 5W~ 5r~ 5>~ 5~ 5[8~ 58~  5~  5~  5ڦ~  5lyA~  5:F0( 23 Mort, notes, and bonds under 1 yr ~ 5ة )-~ 5 #W~  5.~  5j~  5nj~  5~  5e l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Ձ )-~ 5.ȷ~ 5ڪK~ 5 C~ 5MHA~ 5Z~ 51~ 5~ 5 D~ 5>~ 50uA~ 5⍿ 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5>L~ !5܇~ !5~ !56A~ !5no~ !5<4~ ! 5A~ ! 58(A~ ! 50@~ ! 5X~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5* ")-~ "5*V\~ "5R~ "5C~ "5Z~ "5`M~ "5~ " 5~ " 5O'~ " 5~ " 5J~ " 5*m"0#( 27 Other liabilities................ ~ #5zs=  #)-~ #5LA~ #5@~ #50A~ #5A~ #5!~ #5BA~ # 5%~ # 5,A~ # 55,A~ # 5N~ # 5=#0$( 28 Net worth........................ ~ $5nQZ $)-~ $5}~ $5wl~ $5D;~ $5~ $5 ~ $5~ $ 5~ $ 5r~ $ 5~+~ $ 5:~ $ 5v-$0%( 29 Capital stock................... ~ %5J %)-~ %5~ %5ڦI~ %5Zn~ %5N~ %5l7A~ %5h@+A~ % 56'~ % 5>F~ % 5^4~ % 5Q~ % 5 %0&( 30 Additional paid-in capital...... ~ &5Q%* &)-~ &5Z@~ &5CA~ &5޶~ &5Zb~ &5v~ &5 ;A~ & 5zo~ & 5Ⱀ~ & 5.@~ & 5W~ & 5FD&0'( 31 Retained earnings, appropriated. ~ '5 A ')-~ ')b@')*69,396~ '5Ш@~ '5@~ '5@~ '5@~ ' )@X@~ ' 5@~ ' )@~ ' 5p@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5e2 ()-~ (5~ (5&~ (5κ7~ (5C~ (5VW~ (5:~ ( 59A~ ( 5z57~ ( 5~ ( 5T ~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )52p2 ))-~ )5AY~ )5&A~ )5Fmc~ )56!~ )5Q'~ )5pA~ ) 5K A~ ) 5g*A~ ) 5'~ ) 5*?~ ) 5v&)0*( 34 Total receipts..................... *5/xSA~ *5f~ *5zD(~ *5~ *5":~ *5d'~ *5*4~ *5fٳ~ * 5u?~ * 5&e~ * 5 ~ * 5C.M* 5\A*0+( 35 Business receipts................ +5A~ +5vf~ +5N '~ +5R~ +5*:~ +5&~ +523~ +5?~ + 5Z~ + 5~ + 5R ~ + 5Z,J+ 5kA+0,( 36 Interest......................... ~ ,52~ ,5ZA~ ,5`=@~ ,50@~ ,5A~ ,5A~ ,5 A~ ,5&@~ , 5@~ , 5`T A~ , 5@A~ , 5~ , 5^c,0-( 37 Interest on govt. obligations.... ~ -5^A-)*1,666-)*1,690~ -5@~ -5@~ -5@~ -5@~ -5ϴ@~ - 5̢@~ - 5@~ - 5l@~ - 5]@~ - 5@N@-0.( 38 Rents............................ ~ .5AA .)*622~ .5@l@~ .5@~ .5y@~ .5:@~ .5 R@~ .5@~ . 5 @~ . 5&@~ . 5@/@~ . 5A~ . 5>O.0/( 39 Royalties........................ ~ /5f~ /)Q@ /)-~ /)A@/)*2,176~ /5G@~ /59@~ /5@~ / 5y@~ / 5"@~ / 5A~ / 5V_~ / 5r,/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 05@0)*11,393 0)*740)*2,8280)*6,731~ 0)H@~ 0)@~ 0 5d@~ 0 )&@~ 0 5ܵ@~ 0 5v@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15nF~ 15 {@~ 15`@~ 15@~ 15\A~ 15@~ 15pg@~ 15W@~ 1 5 @~ 1 5`@~ 1 50@~ 1 5^ A~ 1 5( A102( 42 Net gain, noncapital assets...... ~ 251~ 25{@~ 25@~ 25@~ 25\A~ 25`D@~ 25p@~ 25 @~ 2 5p@~ 2 5@E@~ 2 5!@~ 2 5M@~ 2 5b@203( 43 Dividends, domestic corporations. ~ 35@ 3)*28~ 35̜@~ 35@~ 35@~ 35@~ 35@~ 35@~ 3 5@~ 3 5@~ 3 5@~ 3 5@~ 3 5o@304( 44 Dividends, foreign corporations.. ~ 45A~ 458@ 4)- 4)*3 4)*394)~ 45@~ 45n@~ 4 5@~ 4 5@~ 4 5@~ 4 5VA~ 4 5N@405( 45 Other receipts................... ~ 55^C~ 55#A~ 55M~ 55$$A~ 55J~ 55~ 55^F~ 55j)b~ 5 5&<~ 5 5|?/A~ 5 5*A~ 5 5Z-~ 5 5506( 46 Total deductions................... 65 A~ 65R?~ 65.N&~ 65C~ 65^9~ 65>ͦ&~ 65ډ3~ 65rp)~ 6 5>~ 6 5~ 6 5Z ~ 6 5oJ6 5pwA607( 47 Cost of goods.................... 75@3A~ 75΁~ 75)~ 75R ~ 75r,~ 75a ~ 75ds+~ 75~ 7 5{ ~ 7 5v ( ~ 7 5wr~ 7 5V37 5*>A708( 48 Compensation of officers......... ~ 85NT~ 85A~ 85~ 85JB~ 85t8~ 85u~ 85>A~ 85t&A~ 8 5PA~ 8 5QA~ 8 5dA~ 8 5/A~ 8 5X%A809( 49 Salaries and wages............... ~ 95*X1~ 95~ <5zq~ <5J~ <5U~ <5BA~ <5R~ < 5~I~ < 5vs~ < 5u~ < 5g~ < 5jw<0=( 53 Taxes paid....................... ~ =5ڛ~ =5LgA~ =5IA~ =5WV~ =5J~ =5a~ =5{~ =5Ƽ?~ = 52~ = 5W?~ = 5p4~ = 5.z~ = 5=0>( 54 Interest paid.................... ~ >5~ >5yA~ >5f'A~ >5(A~ >53A~ >5t%A~ >5Ɩ1~ >5HSA~ > 58A~ > 5  A~ > 5(A~ > 5M~ > 5(>0?( 55 Charitable contributions......... ~ ?525~ ?5@~ ?59@~ ?5@~ ?5C@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5+@~ ? 5n@~ ? 5 A~ ? 5`A?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5~ @5O@~ @5[A~ @5@@~ @5@~ @5@~ @5@@~ @5@~ @ 5@~ @ 5p @~ @ 5&@~ @ 5(A~ @ 5Dm)A@0A( 57 Depreciation..................... ~ A5~ A58A~ A5N~ A5 &A~ A5=A~ A5`%.A~ A5jT~ A5DR,A~ A 5'A~ A 5>L~ A 5 F~ A 5έ~ A 5ZOA0B( 58 Depletion........................ ~ B5@ B)-B)*1,757~ B)$@ B)*194 B)-~ B5@~ B)@ B )- B )-~ B 5)@~ B 5ն@B )B0C( 59 Advertising...................... ~ C5V~ C5Ѐ@~ C5^>c~ C5$,A~ C5֕~ C5:u~ C5~ C5l4A~ C 5+A~ C 5ZV~ C 5N 9~ C 54~ C 5C0D( 60 Pension, prof sh, stock, annuity. ~ D5f~ D5( A~ D5 A~ D5pA~ D5A~ D59 A~ D5 A~ D5|@~ D 5 @~ D 5pA~ D 5g@~ D 5%A~ D 5YD0E( 61 Employee benefit programs........ ~ E52~ E5pA~ E5A~ E5tqA~ E5K~ E5*A~ E5iA~ E5 "~ E 5dA~ E 5#~ E 5{A~ E 5J~ E 5҅E0F( 62 Net loss, noncapital assets...... ~ F5ʷL~ F5@~ F5@~ F5`@~ F5|@~ F5@~ F5^@~ F5@~ F 5@R@~ F 5@~ F 5@~ F 54SA~ F 57*F0G( 63 Other deductions................. ~ G5:~ G5\3A~ G5~ G5U&~ G5~ G5><~ G5ZA~ G5:`~ G 5*ۺ~ G 55~ G 5~ G 5|~ G 5Ҕ G0H( 64 Total receipts less total deducts.. ~ H5be~ H5N~ H5b,~ H5mCA~ H5J6}~ H5R~ H5V ~ H5h~ H 5[~ H 51~ H 5za~ H 5c~ H 5)H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5S&~ J5ޤ@ J)- J)- J)- J)-~ J5 @~ J5R@~ J 5@~ J 5@~ J 5@~ J 5P@~ J 5oAJ0K( 66 Net income......................... ~ K5 ~ K5+N~ K5~ K5F~ K5n|~ K5t~ K5 ~ K5^B~ K 5L7A~ K 5~ K 5J)e~ K 5BE~ K 5=K0L( 67 Net income, Form 1120S........... ~ L5Z~ L5[A~ L5}-~ L5o~ L5~ L5VĐ~ L5J~ L59`~ L 58~ L 5A~ L 5AA~ L 5F"~ L 5. "L0M( 68 Statutory special deductions, total ~ M5?~ M5@~ M5A~ M5A~ M5XA~ M5@~ M5L@~ M5P@~ M 5M@~ M 5` A~ M 5A@~ M 5'~ M 5CAM0N( 69 Net operating loss deduction..... ~ N5^~ N5P@~ N5 A~ N5A~ N504 A~ N5 b@~ N50p@~ N5 @~ N 5@@~ N 5 A~ N 5@~ N 5-A~ N 5@N0O( 70 Dividends received deduction..... ~ O5A O)*19~ O5@~ O5@~ O5%@~ O5@~ O5@~ O5@~ O 5@~ O 5,@~ O 5,@~ O 5A~ O 5@O0P( 71 Income subject to tax.............. ~ P5" ~ P54&A~ P5nu=~ P5!A~ P57A~ P5]'~ P5)A~ P5:%~ P 5A~ P 5|8A~ P 5BJ~ P 5:~ P 52P0Q( 72 Total income tax before credits.... ~ Q5ʘ~ Q5@~ Q50A~ Q5w@~ Q5A~ Q5Pj A~ Q5xA~ Q51 A~ Q 5FA~ Q 5v)"~ Q 5A~ Q 5*~ Q 5҈yQ0R( 73 Income tax....................... ~ R5A~ R5C@~ R5@A~ R5w@~ R50 A~ R5 A~ R5hA~ R5H A~ R 5A~ R 5!A~ R 5A~ R 5*~ R 5yR0S( 74 Alternative minimum tax.......... ~ S5@ S)*186 S)*405~ S)? S)*673~ S)p@~ S5b@~ S5@~ S )8@~ S 5$@~ S )0@~ S 5b@~ S )p@S0T( 75 Foreign tax credit................. ~ T5EA~ T5@T) T)* T)* T)*190~ T)(@~ T5ƪ@~ T 5(@~ T 5@~ T 5@@~ T 5h>A~ T 5PAT0U( 76 U.S. Possessions tax credit........ ~ U5@0@ U)- U)- U)-~ U)L@ U)- U)- U)- U )- U )- U )-~ U 5!@ U )-U0V( 77 Nonconventional source fuel credit. ~ V5$@ V)- V)- V)- V)- V)-~ V)*@ V)- V )- V )-~ V 5 @ V )- V )-V0W( 78 General business credit............ ~ W5xA~ W)$@~ W)`s@~ W5b@~ W5@~ W5R@~ W5x@~ W5b@~ W 5b@~ W 5.@~ W 5k@~ W 5@~ W 5@&AW0X( 79 Prior year minimum tax credit...... ~ X5@@~ X)U@ X)*651 X)-~ X5@~ X5H@~ X5ު@~ X5@~ X 56@~ X 5d@~ X 5@~ X 5Q@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5:i~ Y5@~ Y5(A~ Y5@~ Y5A~ Y5A~ Y5bA~ Y5UA~ Y 5XA~ Y 5hA~ Y 5A~ Y 5~ Y 5֯fY0Z( 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~ [5L~ [5A~ [50iA~ [50@~ [5 @~ [5@~ [5`@~ [5@~ [ 5c@~ [ 5@~ [ 5П@~ [ 5i1~ [ 5[0\%( 82 Corporation own's stock.......... ~ \6@>A~ \*D@ \*- \*-\**18,185\**1,654~ \6@~ \6F@~ \ 6@~ \ 6>@ \ *-~ \ 6 A~ \ *?\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "