\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0`d<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@@"@*@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Electronics and appliance stores+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~  "CAMAJOR CODE 443# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 @~ 5K@~ 5@@~ 5(@~ 5ȣ@~ )i@~ ) a@~ )A@~ )3@~ )6@~ ) @~ )&@ )** 0 ( 2 Total assets....................... ~ 5a  )-~ 5[~ 5n_~ 5)~ 5R~ 5,~~ 5~E~ 5M~ 5x~ 5.~ 5A3 )** 0 ( 3 Cash............................. ~ 5c )-~ 5!A~ 5XnA~ 5:*A~ 5 A~ 5A~ 58 A~ 5 A~ 56!~ 5@A~ 5N[  )** 0 ( 4 Notes and accounts receivable.... ~ 5rD )-~ 5ZA~ 5hA~ 5vK~ 5: A~ 5&&~ 5 =A~ 5tA~ 50A~ 5 &A~ 5*gx )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*25,850~ )@~ 5@~ 5y@~ 5@~ 5"@~ 5@~ 5`[@~ 5@~ 5V@ )** 0( 6 Inventories...................... ~ 5V )-~ 5;~ 5пA~ 5.W~ 5XA~ 5A~ 5 A~  5 A~  54A~  5{2~  5T  )**0( 7 U.S. govt. obligations, total.... )*4,223 )- )*90 )- )- )-~ 5@ )-~  )@o@  )-  )-~  )0@  )-0( 8 Tax-exempt securities............ ~ 5`b@ )- )- )- )- )-~ 58@ )-  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5DA )-~ 5"@~ 5@~ 5] A~ 5(A~ 5%A~ 5 @~  5 [@~  5qA~  5A~  583A  )**0( 10 Loans to shareholders............ ~ 5x A )-~ 5@@)*11,593~ 5@)*10,206~ 5@~ 5@~  )X@~  5@~  )(@  )-  )-0( 11 Mortgage and real estate loans... )*24,049 )-)*18,520 )- )- )-~ 5ȡ@~ )}@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5r )-~ 5&A~ 5e@~ 5 A~ 5@~ 5@~ 5@~  5@@~  5A~  5Ћ@~  5rw  )**0( 13 Depreciable assets............... ~ 5擂 )-~ 5Fc~ 5*~ 5Ea~ 5 A~ 5| A~ 5FA~  58A~  5~9~  5fK~  5޴  )**0( 14 Less: Accumulated depreciation ~ 5ү )-~ 51A~ 5 A~ 5x7~ 5 A~ 5 >A~ 5@~  5A~  5pA~  5*~  5$JA  )**0( 15 Depletable assets................ ~ )? )- )- )- )- )-~ )? )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )? )- )- )- )- )-~ )? )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*26,714)*19,365~ 5 @)*4,823~ 5@~ 5K@~  5`@~  5@~  5 G@~  5 A  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5 A~ 5 wA~ 5 r@~ 5MA~ 5` A~ 50?A~  5pJ@~  5,~  58A~  5N#[  )**0( 19 Less: Accumulated amortization ~ 5l|,A )-~ 5@@~ 5 y@~ 5@O@~ 5@V@~ 5Ч@~ 5@@~  5@~  5A~  5\@~  5@A  )-0( 20 Other assets..................... ~ 5{+ )-~ 5`@~ 5@~ 56@~ 5G@~ 5@~ 5@~  5Q@~  5 ~  5@~  5&A  )**0( 21 Total liabilities.................. ~ 5a  )-~ 5[~ 5n_~ 5)~ 5R~ 5,~~ 5~E~  5M~  5x~  5.~  5A3  )**0( 22 Accounts payable................. ~ 5a )-~ 5p/A~ 5x*A~ 5T9A~ 5@~ 5PSA~ 5TA~  5A~  5/A~  5L~  5/  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5VHi )-~ 5-A~ 5%@~ 5A)*98,322~ 5`~A~ 5@~  5@~  5*A~  5@~  5A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5X )-~ 5A~ 5 A~ 5,A~ 5p A~ 5،A~ 5A~ 5A~ 5 +A~ 58A~ 5 )** 0!( 25 Loans from shareholders.......... ~ !5E7A !)-~ !5$2~ !58 A~ !5AA!)*60,330~ !5 Z@~ !5@~ ! 5@~ ! 5j@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z0 ")-~ "5D$A~ "5"A~ "5E%A")*239,667~ "5A~ "5A~ " 5@~ " 5WA~ " 5U)~ " 5:A " )**"0#( 27 Other liabilities................ ~ #5 #)-~ #5`E@~ #5b@~ #5>@~ #5@~ #5p @~ #5@@~ # 5a@~ # 5`[A~ # 5 @@~ # 56t # )**#0$( 28 Net worth........................ ~ $5RJ $)-~ $5:~ $5 A~ $5uE~ $5 A~ $5A~ $5(A~ $ 5o ~ $ 5(0A~ $ 58A~ $ 5;: $ )**$0%( 29 Capital stock................... ~ %5@z[A %)-~ %5, ~ %5@@~ %5-A~ %5@~ %5TA~ %5޴~ % 5\A~ % 5K~ % 5A~ % 54A % )**%0&( 30 Additional paid-in capital...... ~ &5j &)-~ &5+A~ &5A~ &55~ &5aA~ &5Tm/A~ &5vb~ & 5~'~ & 5Θ~ & 5~ & 5RE & )**&0'( 31 Retained earnings, appropriated. ')*4,064 ')-~ ')e@')*2,495 ')- ')-~ ')}@ ')- ' )- ' )- ' )-~ ' )،@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5rI ()-~ (5~ (5TPA~ (5@~ (5@~ (5~ (5R@~ ( 5~ ( 5Bg~ ( 5;~ ( 5G ( )**(0)( 33 Less: Cost of treasury stock... ~ )5e ))-~ )5dA))*8,625~ )5 @))*95,215~ )5@~ )5Q@~ ) )1@~ ) 5'@~ ) 5X A~ ) 50 ) )-)0*( 34 Total receipts..................... ~ *5 .~ *5.A~ *5f~ *5V~ *5G~ *5:~ *5ֻa~ *5Ф~ * 5E~ * 5fS~ * 5~ * 5  * )***0+( 35 Business receipts................ ~ +5rF~ +5d4-A~ +5n~ +5z~ +5~ +5~ +5\~ +5~ + 5H~ + 5sG~ + 5ׅ~ + 5ƨ  + )**+0,( 36 Interest......................... ~ ,5#A,)*1,258~ ,5R@~ ,5@~ ,5[@~ ,5@~ ,5@~ ,5 @~ , 5@~ , 5@~ , 5H@~ , 5NQ" , )**,0-( 37 Interest on govt. obligations.... ~ -5L@ -)- -)- -)*443 -)*728 -)-~ -)b@~ -)@~ - )g@~ - )G@~ - )@~ - 5E@ - )**-0.( 38 Rents............................ ~ .5H@~ .)x@.)*4,043.)*4,790.)*3,531 .)*113~ .5U@ .)-~ . )f@~ . )h@~ . 5@~ . 5 <@ . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)-/)*43,751 /)-~ /5&@~ /5ĩ@~ / )u@~ / 5@~ / 5n@~ / 5^@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-0) 0)- 0)- 0 )- 0 )-~ 0 5/@~ 0 )0v@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15-@1)*14,960 1)*4691)*10,8841)*7,733~ 15@~ 1)@~ 1 )q@~ 1 5`@~ 1 5@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@1@2)*1,262 2)*7552)*12,438~ 25@ 2)*18~ 25@~ 2)K@~ 2 )V@~ 2 )@}@~ 2 )@~ 2 )Ё@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)-3) 3)*537 3)*8723)~ 3)?@~ 3)@ 3 )-~ 3 )M@~ 3 )@~ 3 5ذ@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 5@ 4 )-~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55VV~ 55@@~ 55P@~ 55 @~ 55A~ 55@~ 55@~ 55@~ 5 5@~ 5 5 @~ 5 5P#@~ 5 5D(A 5 )**506( 46 Total deductions................... ~ 65"4~ 65?~ 65.~ 65~ 65hmA~ 65hJA~ 65Z~ 65V~ 6 5:X~ 6 5mX~ 6 5mYA~ 6 5֟  6 )**607( 47 Cost of goods.................... ~ 75~ 75|5#A~ 75dm~ 75›~ 75Z~ 75~~ 75:~ 75Jw#~ 7 5l 7 )**708( 48 Compensation of officers......... ~ 85}u8)*7,973~ 85~z2~ 85 A~ 85ȈA~ 85P'@~ 85@~ 85@~ 8 5@~ 8 5@~ 8 5`L@~ 8 5P @ 8 )**809( 49 Salaries and wages............... ~ 95.j~ 95p@~ 95V=y~ 95VV!~ 95Ng~ 95d5A~ 95{$A~ 95DkA~ 9 5A~ 9 55)A~ 9 5^,~ 9 5R 9 )**90:( 50 Repairs.......................... ~ :5e A:)*2,613~ :53@~ :5@\@~ :5@@~ :5@~ :5@~ :5@~ : 5@~ : 5@b@~ : 5@~ : 5A : )**:0;( 51 Bad debts........................ ~ ;5VZ#;)*2,958~ ;5@~ ;5D@~ ;5D@;)*5,342~ ;5@~ ;5@~ ; 5+@~ ; 5@@~ ; 5"@~ ; 5|A ; )**;0<( 52 Rent paid on business property... ~ <5j:~ <5@g@~ <5>A~ <5@w@~ <5A~ <5@~ <5p@~ <50o@~ < 5@~ < 5@~ < 5c A~ < 5FL < )**<0=( 53 Taxes paid....................... ~ =5=A~ =5@[@~ =5A~ =5 @~ =5 A~ =5@~ =5P@~ =5(@~ = 5`@~ = 50@~ = 50@~ = 5n5 = )**=0>( 54 Interest paid.................... ~ >5TG"A>)*4,994~ >5@~ >5@~ >5@~ >5@~ >5@~ >5@~ > 5~@~ > 5@~ > 5@~ > 5 A > )**>0?( 55 Charitable contributions......... ~ ?5s@ ?)*5~ ?5@@ ?)*396~ ?5 @ ?)*55~ ?)؈@~ ?)@@~ ? )pq@~ ? )@Q@~ ? )V@~ ? 5@ ? )**?@l@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% A@)*1,677~ @5@~ @59@~ @5/@~ @5L@~ @5@~ @5o@~ @ 5@~ @ 5@~ @ 5S@~ @ 5`@ @ )**@0A( 57 Depreciation..................... ~ A5b~ A5{@~ A5A~ A5@~ A50*A~ A5`~@~ A5`[@~ A5@~ A 5@~ A 5(A~ A 5G@~ A 5/ A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5^܉~ C5@~ C5 A~ C5@~ C5SA~ C5\@~ C5 @~ C5a@~ C 5@~ C 5@~ C 5Я@~ C 51A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D507A~ D)R@~ D5@~ D5_@~ D5M@~ D5~@~ D5#@~ D5@~ D 5`@~ D 5d@~ D 5@~ D 5@e@ D )**D0E( 61 Employee benefit programs........ ~ E5܀$A~ E5@~ E5@~ E5 @~ E5@~ E5@~ E5@~ E5@~ E 5t@~ E 5@~ E 5@~ E 5E A E )**E0F( 62 Net loss, noncapital assets...... ~ F5xA F)*578F)*6,634 F)*76~ F5m@ F)*539~ F5`@~ F5@~ F 5t@~ F 5 @~ F 5@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5~ G5@@~ G5jg~ G54=A~ G5:~ G5 A~ G5A~ G5- A~ G 5IA~ G 58A~ G 5`A~ G 5  G )**G0H( 64 Total receipts less total deducts.. ~ H5V~ H5`~ H5@~ H5-~ H5A~ H5A~ H5@~ H5`\~ H 5@l@~ H 50~~ H 5~ H 51A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5L@ J)- J)- J)- J)-~ J5t@~ J);@ J)- J )-~ J 5@~ J 5`4@~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5*Z~ K5`~ K5@~ K5`d~ K5A~ K5A~ K5@~ K5 ]~ K 5T@~ K 5@~ K 5r~ K 5v{G K )**K0L( 67 Net income....................... ~ L5rL)*36,394~ L58!A~ L5P@~ L5A~ L5A~ L5`uA~ L5@~ L 5+@~ L 5;A~ L 5 @~ L 5 L L )**L0M( 68 Deficit.......................... ~ M5Jg~ M5@@~ M5A~ M5A~ M5P A~ M5@~ M5j@~ M50A~ M 5@~ M 5A~ M 5xA~ M 5`@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N50AN)*6,820~ N5AN)*-21,873~ N5(AN)*168,706~ N50j@~ N5@@~ N 5p@~ N 5s@~ N 5 m@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*24,631~ O5@O)*25,990~ O5@~ O5p@~ O5@_@~ O5,@~ O )J@~ O 5z@~ O 5@~ O 5@@ O )**O0P( 71 Net operating loss deduction..... ~ P5h-AP)*24,631~ P5@P)*25,577~ P5I@~ P5p@~ P5Y@~ P5@~ P )J@~ P 5u@~ P 5@~ P 5ؕ@ P )-P0Q( 72 Dividends received deduction..... ~ Q5ޯ@ Q)-Q) Q)*413 Q)*577Q)~ Q)9@~ Q)@ Q )-~ Q )D@~ Q )@~ Q 5@ Q )**Q0R( 73 Income subject to tax.............. ~ R5N_ R)*486~ R5}@~ R5 @~ R5d@R)*17,175~ R5@~ R5?@~ R 5X@~ R 5`@~ R 5@~ R 5^rL R )**R0S( 74 Total income tax before credits.... ~ S5Q A S)*428~ S5N@~ S5]@~ S5@S)*5,694~ S5@~ S5@~ S 5@~ S 55@~ S 5`@~ S 5A S )**S0T( 75 Income tax....................... ~ T5dA A T)*73~ T5N@~ T5]@~ T5@T@T)*5,694~ T5 @~ T5@~ T 5@~ T 5e@~ T 5D@~ T 5A T )**T0U( 76 Alternative minimum tax.......... ~ U56@ U)*355 U)- U)- U)*431 U)-~ U)|@ U)- U )-~ U )@ U )- U )- U )-U0V( 77 Foreign tax credit................. V)*19,376 V)- V)- V)*116V)*2,743 V)- V)-~ V)"@ V )- V )- V )-~ V 5@ V )**V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )-~ X 5@ X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)6@~ Y)@Y)*1,446 Y)*449~ Y)Ȁ@~ Y)pp@~ Y )@~ Y 5 @ Y )-~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z)X@ Z)- Z)- Z)- Z)- Z)-~ Z)X@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5ĔA [)*428~ [5 @~ [5@~ [5@[)*5,245~ [5@~ [5@~ [ 5h@~ [ 5@~ [ 5ĭ@~ [ 5iA [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5TA ])-])*4,270])*5,464])*6,079 ])*59~ ]5@~ ]5l@~ ] 5P@~ ] 5@ ] )-~ ] 5؅ A ] )**]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^6@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "