�\pgldobl00 japd �)JlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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 #|A�C "XA�������������U} �(}  �} � a�l�@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,-1%Hardware, plumbing, heating equipment+7777777 7 7 + + ,2 and supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423700# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )@~ 5@~ 5@~ 56@~ )(@~ ) r@~ )R@~ )C@~ )&@~ )@~ ) @ )** 0 ( 2 Total assets....................... ~ 5� )-~ 5p�%A~ 5VRB~ 5V~ 5.~ 5Z ~ 5Ƌ�~ 5ڃ�~ 5wg~ 5c~ 5A )** 0 ( 3 Cash............................. ~ 5\�>A )-~ 5A~ 5@~ 5#~ 5P�A~ 5�2A~ 5H�A~ 5J@~ 50@~ 5/@~ 5\�A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5�A~ 5dA~ 5~~ 5 B~ 5�0[~ 5`�)A~ 5b)A~ 5�A~ 5�A~ 5zX� )** 0( 5 Less: Allowance for bad debts. ~ 5HS A )-)*13,382~ 5@~ 5@C@~ 5@@~ 5@~ 5�?@~  5@@~  5@~  5@~  5 =@  )**0( 6 Inventories...................... ~ 5�� )-~ 5l A~ 58�A~ 5~~ 5b~ 5Ze~ 5*A~  52~  5D�!A~  5xA~  5J�  )**0( 7 U.S. govt. obligations, total.... )*15,959 )- )- )-)*8,362 )-~ 5@ )-~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5.@ )- )- )- )- )-~ 5@ )-~  )x@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5G )-~ 5@O@~ 5@@~ 5lA~ 5`@~ 5�A~ 5p�A~  5��@~  50pA~  5�@~  56 A  )**0( 10 Loans to shareholders............ ~ 5�>A )-)*2,168)*26,317~ 5 Y@)*21,079~ 5@@~ 5@~  5@~  )e@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5l@ )- )-)*4,331)*12,116 )-~ 52@~ )y@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5P )-)*19,552)*9,087~ 5\�A~ 5@~ 5r A~ 50@~  5`@~  5�@~  5A~  5A  )**0( 13 Depreciable assets............... ~ 5N�0 )-~ 5-A~ 5�A~ 5P�~ 5�+A~ 5h�+A~ 5.8$~  5x=&A~  5A~  5h A~  56�  )**0( 14 Less: Accumulated depreciation ~ 52fe )-~ 5`D A~ 5q A~ 5d~ 5~d%~ 5�5"~ 5A~  5A~  5x+ A~  5� A~  5 �4A  )**0( 15 Depletable assets................ ~ 5ħ@ )- )- )- )- )- )- )-~  5ħ@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*1,507)*2,737~ 5�*@~ 5@~ 5@~ 53@~  5�;@~  53@~  5`@~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5�*� )-)*29,498~ 5@~ 5@@~ 5@~ 5V�@~ 5@~  5A~  50�A~  5�A~  5�0�  )**0( 19 Less: Accumulated amortization ~ 5�8% )-)*13,995)*47,976~ 5@~ 5@~ 5@~ 5@@~  5U@~  5@~  5'@~  5�4A  )**0( 20 Other assets..................... ~ 5@, )-)*2,966)*5,951~ 5]A~ 5t~ 5`1@~ 5@~  5�@~  5@C@~  5@~  5XA  )**0( 21 Total liabilities.................. ~ 5� )-~ 5p�%A~ 5VRB~ 5V~ 5.~ 5Z ~ 5Ƌ�~  5ڃ�~  5wg~  5c~  5A  )**0( 22 Accounts payable................. ~ 5dT]A )-~ 5X�A~ 5A~ 5�7A~ 5$A~ 5�:~ 5P$A~  5!A~  5gA~  5�A~  5:�  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5  )- )*30,897~ 5@~ 5t'A~ 5{"A~ 5\(A~ 5T�A~ 5�"A~ 5�A~ 5C@~ 58�A )** 0!( 24 Other current liabilities........ ~ !5c� !)-~ !5V@~ !5@h@~ !5FA~ !5D�A~ !5A~ !5� A~ ! 5SA~ ! 5A~ ! 5A~ ! 5\�%A ! )**!0"( 25 Loans from shareholders.......... ~ "5� ")-~ "5(�A")*33,685~ "5,0A~ "5@@~ "5p@~ "5 A~ " 5@~ " 5@~ " )@~ " 5 @A " )**"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5`*OA #)-~ #5`@~ #5�@~ #5A~ #5<�A~ #50�A~ #5dA~ # 5^A~ # 5X�A~ # 5�A~ # 5�Y # )**#0$( 27 Other liabilities................ ~ $5$�#A $)- $)*813$)*5,620~ $5A~ $5@~ $5@~ $5@~ $ 5}@~ $ 5@@~ $ 5`@~ $ 5�@ $ )-$0%( 28 Net worth........................ ~ %5�� %)-~ %5x@~ %54�A~ %5<�~ %5P~ %5<;A~ %5Y.A~ % 5`.A~ % 5�#A~ % 5ƀ/~ % 5jt� % )**%0&( 29 Capital stock................... ~ &5Z~ &)-~ &5�@~ &5@@~ &50� A~ &5w@~ &5АA~ &50Y@~ & 5`9@~ & 5@~ & 5f@~ & 5F & )**&0'( 30 Additional paid-in capital...... ~ '5�� ')-')*74,865~ '5@~ '5@ A~ '50@~ '5A~ '5 A~ ' 5A~ ' 5^@~ ' 5HA~ ' 5v�) ' )**'0(( 31 Retained earnings, appropriated. ()*3,229 ()- ()- ()- ()*80 ()-~ ()h@~ (5@ ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5  ))-~ )5 ~ )5A~ )5 CA~ )5xQ~ )5$8A~ )56�-~ ) 5H0~ ) 5`sA~ ) 5`�A~ ) 5A ) )**)0*( 33 Less: Cost of treasury stock... ~ *5^�5 *)-*)*12,410*)*102,976~ *5 � A~ *5H| A~ *5@~ *5@~ * 5�@~ * 5q@~ * 5D@~ * 5K@ * )-*0+( 34 Total receipts..................... ~ +52K~ +56�5~ +5c�~ +5֨�~ +5�~ +5ƌ�~ +5cA~ +5�r~ + 5h~ + 5E�~ + 5z~ + 5 + )**+0,( 35 Business receipts................ ~ ,5N~ ,5|I*A~ ,5~ ,5��~ ,5�~ ,5�~ ,5bq~ ,5:m~ , 5^e~ , 5�>�~ , 5ְ�~ , 5r� , )**,0-( 36 Interest......................... ~ -5�A -)*306~ -5@~ -58@~ -5@~ -5U@~ -5@~ -5|@~ - 51@~ - 5@~ - )q@~ - 5�8@ - )**-0.( 37 Interest on govt. obligations.... ~ .5E@ .)- .)*131 .)-.)*2,210~ .)G@~ .5@~ .)e@~ . )z@ . )- . )-~ . )<@ . )-.0/( 38 Rents............................ ~ /5@~ /)�@/)*3,931 /)*800/)*3,512/)*2,751~ /5@~ /5@~ / 5v@ / )-~ / 5Ğ@~ / 5ҹ@ / )-/00( 39 Royalties........................ ~ 05`X@~ 05@ 0)- 0)- 0)- 0)*1~ 0)@@~ 0)?@~ 0 )@~ 0 5v@ 0 )-~ 0 5@ 0 )-001( 40 Net S-T cap gain less net LT loss ~ 1)@ 1)- 1)- 1)- 1)- 1)-~ 1)@ 1)- 1 )- 1 )- 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25@~ 2)P~@ 2)*117 2)*2592)*1,059 2)*905~ 25T@~ 2)p@~ 2 )x@ 2 )-~ 2 5@~ 2 5֦@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35@ 3)*2283)*4,284 3)*166~ 35@~ 354@~ 35L@~ 35@~ 3 5@~ 3 )F@~ 3 )h@~ 3 )~@ 3 )-304( 43 Dividends, domestic corporations. ~ 45@@ 4)-~ 4)@ 4)*2174)*3,5374)*4,568~ 45n@~ 4)`@~ 4 )c@~ 4 )8@ 4 )-~ 4 )@ 4 )-405( 44 Dividends, foreign corporations.. ~ 5)x@ 5)- 5)- 5)- 5)- 5)-5)~ 5)o@~ 5 )`b@ 5 )- 5 )-~ 5 )@ 5 )-506( 45 Other receipts................... ~ 65\ :A~ 65E@~ 65 @~ 65�A~ 65_"A~ 65@~ 650@~ 65K@~ 6 5r@~ 6 5@~ 6 5~@~ 6 5YA 6 )**607( 46 Total deductions................... ~ 75�~ 75@2*A~ 75�~ 75R8�~ 75�~ 75N�~ 75J`j~ 75h~ 7 5 b~ 7 5J�~ 7 5�DA~ 7 5V� 7 )**708( 47 Cost of goods.................... ~ 85n~ 85.$~ 85Fro~ 85�:�~ 85�7�~ 85�f~ 85�*�~ 85~ 8 5~ 8 5>�~ 8 5 �k : )**:0;( 50 Repairs.......................... ~ ;5uA~ ;5@~ ;5,@~ ;5@~ ;5X@~ ;5@@~ ;5h@~ ;5@a@~ ; 5@@~ ; 5+@~ ; 5@~ ; 5@ ; )**;0<( 51 Bad debts........................ ~ <5K A<)*15,243<)*3,850~ <5@~ <5W@~ <5m@~ <5@~ <5t@~ < 5@~ < 52@~ < 5C@~ < 5n@ < )**<0=( 52 Rent paid on business property... ~ =5(�3A~ =5I@~ =5@~ =5�@~ =5\A~ =5`�A~ =5A~ =5Y@~ = 5@~ = 5^@~ = 5`y@~ = 5lwA = )**=0>( 53 Taxes paid....................... ~ >5ZD~ >5@~ >5@~ >5@~ >5H�A~ >5*@~ >5P�A~ >5@@~ > 5а@~ > 5L@~ > 5`@~ > 5�A > )**>0?( 54 Interest paid.................... ~ ?50~ ?5Z@~ ?5@~ ?5{@~ ?5@~ ?5@@~ ?5H@~ ?5 @~ ? 5 @~ ? 5@~ ? 5u@~ ? 5hjA ? )**?@�l@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@~ @)u@ @)*790 @)*210~ @5@~ @5@~ @5D@~ @) @~ @ 5@~ @ )`k@~ @ )Pv@~ @ 5<@ @ )**@0A( 56 Amortization..................... ~ A5�AA)*3,413A)*2,179A)*2,333~ A5e@~ A54@~ A5I@~ A5ڥ@~ A 5@~ A 5@~ A 5c@~ A 5Y@ A )**A0B( 57 Depreciation..................... ~ B5&n.~ B5p@~ B5@@~ B5@~ B5 A~ B5Ф@~ B5>@~ B5@~ B 5@>@~ B 5 @~ B 5@~ B 5�>A B )**B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5� A~ D5@~ D5 @~ D5@~ D5p@~ D5@@~ D5@~ D5@~ D 5@^@~ D 5A@~ D 5@~ D 5@ D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5�AE)*9,420E)*30,513~ E5K@~ E5@@~ E5u@~ E5 F@~ E5@@~ E 5@~ E 5]@~ E 5@~ E 5@ E )**E0F( 61 Employee benefit programs........ ~ F5t&AF)*6,223~ F5@ @~ F5`@~ F5@rA~ F5�@~ F5w@~ F5�'@~ F 5@~ F 5N@~ F 5 L@~ F 5cA F )**F0G( 62 Net loss, noncapital assets...... ~ G50@ G)*31G)*2,341G)*10,142~ G5|@ G)*709~ G5ʡ@~ G)@~ G ) @~ G 5@~ G )Ȁ@~ G 5@ G )**G0H( 63 Other deductions................. ~ H5�'0~ H5@~ H5�A~ H5h�A~ H5�)<~ H5 A~ H5`�A~ H5@�A~ H 58:A~ H 5�4A~ H 5VA~ H 50�5A H )**H0I( 64 Total receipts less total deducts.. ~ I5�L~ I5@[@~ I5`~ I5@@~ I5*@~ I5�A~ I5p� A~ I5&A~ I 5@~ I 5�@~ I 50�A~ I 5PvA I )**I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5ɲ@ K)- K)- K)- K)- K)-~ K)@X@~ K)a@~ K )R@ K )- K )-~ K 5@ K )-K0L( 66 Net income (less deficit).......... ~ L5�!L~ L5@[@~ L5�~ L5@@~ L5̑@~ L5xA~ L5pe A~ L5 %A~ L 5@~ L 5�@~ L 50�A~ L 50�A L )**L0M( 67 Net income....................... ~ M5(� ��" ������������������������������