�\pgldobl00 f`lP *bKB�  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�������������U} �(�}  ��} �� `�l�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@�@��@��@��@��@��@��@��@��@��@��@>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   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2Paper and paper product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5|@~ )@~ 5@~ )@~ )@~ )Y@~ )\@~ )D@~ )4@~ ),@ )**~ )@ )- 0 ( 2 Total assets....................... ~ 5� )-~ 5x%~ 5F�#~ 5vfv~ 5A)~ 5&9i~ 5qV~ 5SV~ 5.(� )**~ 5R� )- 0 ( 3 Cash............................. ~ 5�> )-~ 5p@~ 5j@~ 5�A~ 5@@~ 5p@~ 5�:@~ 5a@~ 5 A )**~ 5@ )- 0 ( 4 Notes and accounts receivable.... ~ 5"Z )-~ 5 A~ 5u A~ 5(A~ 5 A~ 5� )A~ 5A~ 56�(~ 5^�? )**~ 5F )- 0 ( 5 Less: Allowance for bad debts. ~ 5�=@ )- )-~ )@ )*2,126 )*9,671~ 5@~ 5.@~ 5@@~ 5@ )**~ 5j@ )- 0( 6 Inventories...................... ~ 5�� )-~ 5 h@~ 5X�A~ 5} A~ 5A~ 5X�A~ 5eA~  5�A~  5A  )**~  5$%A  )-0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5Y@ )- )- )- )- )- )- )-~  5Y@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5<�&A )-)*4,475~ 5 @~ 5@~ 5i@~ 5?@~ 5�@~  5P@~  5@  )**~  5,�A  )-0( 10 Loans to shareholders............ ~ 5� A )-)*70,702)*12,688)*46,053 )*621~ 5η@~ 5s@~  5o@~  5n@  )-  )-  )-0( 11 Mortgage and real estate loans... )*31,858 )-~ )c@)*2,856 )-)*26,737~ 5x@~ )q@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5XX )-)*54,943)*20,498~ 5@)*33,260~ 56@~ 5w@~  5@~  5$NA  )**~  5�+  )-0( 13 Depreciable assets............... ~ 5d� )-~ 5�A~ 5�A~ 5`�A~ 5A~ 5,�A~ 5�A~  5X A~  5�!  )**~  5�T  )-0( 14 Less: Accumulated depreciation ~ 5)� )-~ 5@A~ 5@+A~ 5TDA~ 5@~ 5hxA~ 5(�A~  5@~  5_A  )**~  5VM,  )-0( 15 Depletable assets................ ~ 5%@ )- )- )- )- )- )- )-  )-~  )x@  )-~  5@  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@@ )- )- )-)*12,471)*13,338~ 5'@~ 5W@~  5_@~  5 @  )**~  5X@  )-0( 18 Intangible assets (Amortizable).. ~ 5vD )-)*4,204)*7,501~ 5�A)*2,414~ 5@@~ 5P@~  5@~  5p|A  )**~  5�%A  )-0( 19 Less: Accumulated amortization ~ 5нA )-)*1,862)*3,936~ 5`@ )*608~ 5@~ 5@~  5@~  5v@  )**~  5T@  )-0( 20 Other assets..................... ~ 5TeA )-~ )0)*2,000~ 5@)*10,702~ 5�@~ 5@~  5@~  5X@  )**~  5XA  )-0( 21 Total liabilities.................. ~ 5� )-~ 5x%~ 5F�#~ 5vfv~ 5A)~ 5&9i~ 5qV~  5SV~  5.(�  )**~  5R�  )-0( 22 Accounts payable................. ~ 5[� )-~ 5A~ 5@~ 5�"A~ 5rA~ 5p!A~ 5A~  5A~  5t:$A  )**~  5FA3  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5r )-)*28,879)*14,512~ 5� A~ 5 @~ 5.A~ 5tWA~  5� A~  5H� A  )**~  5q!A  )- �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5`-A )-~ 5 n@~ 5ܼ@~ 5�A~ 5@@~ 50E@~ 5@@~ 5�4@~ 5dA )**~ 58�A )- 0!( 25 Loans from shareholders.......... ~ !5�, !)-~ !5�A!)*19,094~ !5A~ !5@~ !5 @~ !5V@~ ! 5@~ ! 5Y@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-")*73,957")*71,625~ "5A")*78,893~ "5�(A~ "5(�A~ " 5XrA~ " 5N06 " )**~ " 5jM " )-"0#( 27 Other liabilities................ ~ #5�A #)-#)*3,040 #)*-1#)*2,134#)*4,626~ #5@~ #5@~ # 5A@~ # 5@@ # )**~ # 5A # )-#0$( 28 Net worth........................ ~ $5XLA $)-~ $5@� ~ $5x}A~ $5�.A~ $5($A~ $5�" ~ $5h A~ $ 5�7A~ $ 5i"A $ )**~ $ 5; $ )-$0%( 29 Capital stock................... ~ %5{A %)-~ %5@~ %5@~ %5@@~ %5@@~ %5�9@~ %5@~ % 5 @~ % 5xNA % )**~ % )`p@ % )-%0&( 30 Additional paid-in capital...... ~ &5JU &)-&)*11,958&)*36,727~ &5@&)*2,903~ &5�@~ &5^�@~ & 5@~ & 5@ & )**~ & 5�*A & )-&0'( 31 Retained earnings, appropriated. ')*34,241 ')- ')-')*15,864')*3,262 ')-~ '5@ ')-~ ' 52@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5} ()-~ (5 ~ (5�/A~ (5A~ (5nA~ (5A~ (5 A~ ( 5T A~ ( 5A ( )**~ ( 5@ ( )-(0)( 33 Less: Cost of treasury stock... ~ )50�A ))-))*18,471))*6,343))*74,529))*15,093~ )5�'@~ )5@~ ) 5@~ ) 54@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5~" *)*283,404~ *5HGA~ *5Z~ *5^~ *5m~ *5&r~ *5ڨ~ * 5� ~ * 5'� * )**~ * 5�- * )-*0+( 35 Business receipts................ ~ +5R +)*276,726~ +5~ +5EZ~ +5�~ +54M;A~ +5�WA~ +5~ + 5 ~ + 5" + )**~ + 5Zb* + )-+0,( 36 Interest......................... ~ ,5:@~ ,)_@ ,)*365,)*1,664~ ,5@,)*1,351~ ,5@~ ,5|@~ , 5@~ , 5@ , )**~ , 5 @ , )-,0-( 37 Interest on govt. obligations.... ~ -) @ -)- -)- -)*45 -)-~ -) @~ -)P@~ -)A@~ - )@ - )- - )-~ - )M@ - )--0.( 38 Rents............................ ~ .5q@~ .).@ .)- .)-.)*5,402 .)*108~ .)@~ .)@~ . )(@~ . )@\@ . )**~ . 5.@ . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /5G@ /)-~ / 5d@~ / 5l@ / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15n@ 1)- 1)*251 1)*99 1)-1)*2,109~ 1)@~ 15@~ 1 )0p@~ 1 58@ 1 )**~ 1 5G@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)-~ 25$@ 2)*18 2)*243 2)*202~ 2)@~ 2)_@~ 2 )G@~ 2 )s@ 2 )-~ 2 5:@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*899 3)*40 3)*711 3)-~ 3)0@~ 3)@P@~ 3 )V@~ 3 )@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 5@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55�, A~ 55@~ 55@5)*5,323~ 55 e@~ 55@~ 55V@~ 55@~ 5 5�9@~ 5 5@ 5 )**~ 5 5y@ 5 )-506( 46 Total deductions................... ~ 65.� ~ 654A~ 65�~ 65�.X~ 65N~ 65rf~ 65"rm~ 65nr~ 6 5i ~ 6 5Z 6 )**~ 6 5. 6 )-607( 47 Cost of goods.................... ~ 75 7)*261,177~ 75x{~ 75�8.A~ 75XA~ 75E~ 75b7~ 75�#�~ 7 5&~ 7 5�2YA 7 )**~ 7 5�� 7 )-708( 48 Compensation of officers......... ~ 85{68)*3,613~ 85M A~ 85@~ 850�A~ 85�7@~ 850@~ 85j@~ 8 5`;@~ 8 5@@ 8 )**~ 8 5@@ 8 )-809( 49 Salaries and wages............... ~ 95�9)*4,694~ 95�A~ 950@~ 95"~ 95( A~ 95d@A~ 95ȉA~ 9 5 �A~ 9 5lA 9 )**~ 9 5�A 9 )-90:( 50 Repairs.......................... ~ :5 @ :)*228~ :5K@:)*4,266~ :5`@~ :5@~ :5v@~ :5@~ : 5D@~ : 5@ : )**~ : 5b@ : )-:0;( 51 Bad debts........................ ~ ;5P{@;)*1,440;)*4,242;)*8,670~ ;5Ŷ@;)*6,041~ ;5@@~ ;5>@~ ; 5л@~ ; 5@ ; )**~ ; 5>@ ; )-;0<( 52 Rent paid on business property... ~ <5'<)*2,566~ <5P@~ <5]@~ <5JA~ <5@~ <5@@~ <5t@~ < 5@r@~ < 5@ < )**~ < 5D@ < )-<0=( 53 Taxes paid....................... ~ =5XZA=)*1,029~ =5 @~ =5b@~ =50@~ =5�1@~ =5@~ =5�@~ = 5@~ = 5�@ = )**~ = 5R@ = )-=0>( 54 Interest paid.................... ~ >5WA~ >)h@~ >5M@>)*5,231~ >5�@~ >5@~ >5@~ >5@~ > 5@ @~ > 50@ > )**~ > 50@ > )->0?( 55 Charitable contributions......... ~ ?5a@ ?)- ?)*344 ?)*237~ ?)Ȃ@ ?)*51~ ?)x@~ ?)e@~ ? )|@~ ? 5@ ? )**~ ? ) a@ ? )-?@�l@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..................... ~ @5t@~ @)pu@@)*1,082 @)*462~ @5 @ @)*594~ @5@~ @5#@~ @ 5@~ @ 5@0@ @ )**~ @ 5�!@ @ )-@0A( 57 Depreciation..................... ~ A5�A A)*533~ A5@~ A5@~ A5 r@~ A5@~ A5l@~ A5@~ A 5@@~ A 5�@ A )**~ A 5c@ A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5� �@ C)*258~ C5@C)*3,729~ C5@~ C5l@~ C5@a@~ C5U@~ C 5@~ C 5@ C )**~ C 5� @ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5X�@~ D5@D)*2,954D)*1,889~ D5 @D)*1,760~ D5@~ D5x@~ D 5@~ D 5@ D )**~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5@� A~ E)@E)*18,840E)*6,713~ E5@8@~ E5e@~ E5!@~ E5P@~ E 5@~ E 5 2@ E )**~ E 5�@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5`@ F)*223 F)- F)*264 F)*295 F)-~ F)@q@~ F59@~ F )7@~ F ) @ F )**~ F 5f@ F )-F0G( 63 Other deductions................. ~ G5�G)*12,847~ G5A~ G5A~ G54'A~ G5@~ G5`HA~ G5uA~ G 5@�A~ G 58 A G )**~ G 5�A G )-G0H( 64 Total receipts less total deducts.. ~ H5T1A~ H5~ H5~ H5 :@~ H50@~ H5`@~ H5@~ H5`@~ H 5 y@~ H 5j@ H )**~ H 5 H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5T@ J)- J)- J)- J)- J)- J)- J)-~ J 5К@~ J 5@@ J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5eA~ K5~ K5~ K54@~ K50@~ K5@~ K5@~ K5@~ K 5@~ K 5�@ K )**~ K 5 K )-K0L( 67 Net income....................... ~ L5^�4L)*4,705~ L5�@L)*42,347~ L5A~ L5�@~ L5�@~ L5P@~ L 5`\@~ L 5 M@ L )**~ L 5A L )-L0M( 68 Deficit.......................... ~ M5L!AM)*16,290~ M5{@ M)*967~ M5@M)*9,773~ M5@7@~ M5@~ M 5{@~ M 5B@ M )-~ M 5X�A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5�A~ N5ܭ@~ N5�N)*25,074N)*81,029N)*113,836~ N5N@~ N5`"@~ N 5@~ N 5|@ N )** N )- N )-N0O( 70 Statutory special deductions, total ~ O5@y@ O)*292O)*4,473 O)*30O)*2,410O)*2,791~ O5H@~ O5l@~ O )`y@~ O 5@ O )-~ O )E@ O )-O0P( 71 Net operating loss deduction..... ~ P5"@ P)*292P)*3,754 P)-P)*1,913P)*2,791~ P5@~ P5@~ P )pu@~ P 5@ P )-~ P )E@ P )-P0Q( 72 Dividends received deduction..... ~ Q5l@ Q)- Q)*719 Q)*30 Q)*497 Q)-~ Q)&@~ Q)G@~ Q )O@~ Q )@ Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5�A R)*591R)*4,027R)*17,273~ R5@R)*10,785~ R5@~ R5Q@~ R 5@~ R 5'@ R )**~ R 5(A R )-R0S( 74 Total income tax before credits.... ~ S5�@ S)*110 S)*605S)*3,491~ S5@S)*3,706~ S5@~ S5@~ S 58@~ S 53@ S )**~ S 5{@ S )-S0T( 75 Income tax....................... ~ T5@ T)*110 T)*605T)*3,491~ T5@T)*3,706~ T5@~ T5@~ T 5@~ T 5@@ T )**~ T 5{@ T )-T0U( 76 Alternative minimum tax.......... ~ U)m@ U)- U)- U)- U)- U)-~ U)1@~ U)5@ U )-~ U ) i@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)- V)-~ V)4@ V )-~ V 5 @ V )-~ V )h@ 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.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)@ Y)- Y)-~ Y)@ Y)*613~ Y)@~ Y)Q@ Y)-~ Y )�?~ Y )@Q@ Y )-~ Y )@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)q@ Z)- Z)- Z)- Z)- Z)-~ Z)@U@~ Z)a@ Z )-~ Z )M@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5`@ [)*110 [)*605[)*3,486~ [5@[)*3,703~ [5m@~ [5@~ [ 56@~ [ 5@@ [ )**~ [ 5b@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@u@ ])-])*2,273 ])- ])- ])-~ ]5@~ ]58@~ ] 5ϵ@~ ] 5R@ ] )- ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *@h@~ ^ 6@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������