\pgldobl00 f^lP *KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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=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   . . /%1Miscellaneous store retailers+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 453# #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@~ 5@~ 5ί@~ 5@~ )h@~ )a@~ )E@~ ),@~ ).@ )*** )*** )*** 0 ( 2 Total assets....................... ~ 5D"  )-~ 5,'~ 5j~ 5NT~ 5JM~ 5|~ 5Z~ 5|',A~ 5  )*** )*** )*** 0 ( 3 Cash............................. ~ 5"G )-~ 5<~ 5p?A~ 5\(A~ 58A~ 5PA~ 5oA~ 5`@~ 5CA )*** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5! )-~ 5Q)A~ 5A~ 5A~ 5 A~ 5@2A~ 5 A~ 5HA~ 5)A )*** )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5HMA )- )*92 )*665~ 5C@ )*3,195~ 5@~ 5@~ 5`@~ 5@ )*** )*** )*** 0( 6 Inventories...................... ~ 5" )-~ 5e~ 5E~ 5~ 5XA~ 5(~ 5&/ ~  5)A~  5)A  )***  )***  )***0( 7 U.S. govt. obligations, total.... )*68,461 )- )-)*39,722 )-)*28,739 )- )-  )-  )-  )***  )***  )***0( 8 Tax-exempt securities............ )*10,149 )-)*9,980 )- )- )-~ )@e@ )-  )-  )-  )***  )***  )***0( 9 Other current assets............. ~ 5ڭ )-~ 5 A~ 5@~ 5dbA~ 5Z@~ 5Z@~ 5A~  5@~  5@A  )***  )***  )***0( 10 Loans to shareholders............ ~ 5A )-~ 5xSA~ 5@~ 5@A)*11,204~ 5c@~ 5\@~  5@  )-  )***  )***  )***0( 11 Mortgage and real estate loans... )*193,537 )- )-)*1,823)*189,820 )-~ 5@ )-  )-  )-  )***  )***  )***0( 12 Other investments................ ~ 5R )-~ 5B@~ 5@~ 5 A~ 5 z@~ 5pV@~ 5]@~  5@V@~  5hA  )***  )***  )***0( 13 Depreciable assets............... ~ 5q )-~ 50#GA~ 5D~ 5Ȍ~ 5@A~ 5%A~ 5A~  5A~  59  )***  )***  )***0( 14 Less: Accumulated depreciation ~ 5 )-~ 5f~ 50#%A~ 5>^~ 5pA~ 5A~ 5A~  5`|@~  5lA  )***  )***  )***0( 15 Depletable assets................ ~ )h@ )- )-~ )W@ )- )-~ )Y@ )-  )-  )-  )***  )***  )***0( 16 Less: Accumulated depletion... ~ )f@ )- )-~ )T@ )- )-~ )Y@ )-  )-  )-  )***  )***  )***0( 17 Land............................. ~ 5 %A )-)*31,748~ 5@~ 5xA)*45,749~ 5]@~ 5@~  5@~  5@@  )***  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5T )-~ 5;A~ 50-@~ 5B@)*5,053~ 5z@~ 5@~  5@~  5p@  )***  )***  )***0( 19 Less: Accumulated amortization ~ 5FE )-~ 5@~ 5@ @~ 5@)*2,550~ 5`@~ 5u@~  5@~  5@  )***  )***  )***0( 20 Other assets..................... ~ 5Q )-~ 5a@~ 5@@~ 5@~ 5Z@~ 5@~ 5@~  5@~  5@@  )***  )***  )***0( 21 Total liabilities.................. ~ 5D"  )-~ 5,'~ 5j~ 5NT~ 5JM~ 5|~ 5Z~  5|',A~  5   )***  )***  )***0( 22 Accounts payable................. ~ 5 )-~ 5M0~ 5HA~ 5x&A~ 5 A~ 5A~ 5s A~  5XA~  5*A  )***  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5< )-~ 5A~ 5hA~ 5@&A~ 5>A~ 5A~ 5#A~  50@~  5A  )***  )***  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5A~ 5 A~ 50+A~ 5@~ 5A~ 5VA~ 5@~ 5A )*** )*** )*** 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5 -A~ !5P A~ !5 A!)*64,979~ !5`t@~ !5@@~ ! 5'@~ ! 5o@ ! )*** ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5^  ")-~ "58w#A~ "5tA~ "5ZA~ + 5* + )*** + )*** + )***+0,( 36 Interest......................... ~ ,5-A ,)*14~ ,5;@~ ,5׵@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5\@~ , 5@ , )*** , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5~@ -)--) -)*115~ -)(@ -)-~ -)i@~ -)X@~ - )P@~ - )Y@ - )*** - )*** - )***-0.( 38 Rents............................ ~ .5&A .)- .)-.)*7,228~ .5@ .)*375~ .5u@~ .)@~ . 5@~ . 5ܠ@ . )*** . )*** . )***.0/( 39 Royalties........................ ~ /5 @ /)- /)- /)- /)- /)-~ /)`d@ /)-~ / )C@~ / 5@@ / )*** / )*** / )***/00( 40 Net S-T cap gain less net LT loss 0)*12,400 0)- 0)- 0)*64 0)*3160)*5,173~ 0)&@ 0)-~ 0 5F@ 0 )- 0 )*** 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15 g@ 1)-1)*14,5591)*1,8121)*8,1111)*1,700~ 15@~ 15P@~ 1 51@~ 1 )@ 1 )*** 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@ 2)-2)*24,5382)*5,065~ 25@ 2)*222~ 25?@~ 2)p@~ 2 )?~ 2 5О@ 2 )*** 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35 @ 3)- 3)*168 3)*327 3)*858 3)*58~ 3)P@~ 3)@@~ 3 )Ȉ@3 ) 3 )*** 3 )*** 3 )***304( 44 Dividends, foreign corporations.. 4)*68,164 4)- 4)- 4)- 4)*15 4)-~ 4)@ 4)- 4 )- 4 )- 4 )*** 4 )*** 4 )***405( 45 Other receipts................... ~ 55 a6A5)*6,171~ 550A~ 55b@~ 553A~ 55`-@~ 55u@~ 55@~ 5 52@~ 5 5@F@ 5 )*** 5 )*** 5 )***506( 46 Total deductions................... ~ 65V~ 65(A~ 65~ 65v~ 65Z6~ 65&~ 65 ~ 65گ~ 6 5Su~ 6 56[ 6 )*** 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75~ 75p@~ 75B~ 75.@.~ 75d`A~ 75d~ 75Z~ 75xn~ 7 55K~ 7 5 7 )*** 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85V8)*2,851~ 85zED~ 85DA~ 85,NA~ 85`]@~ 85@~ 85 l@~ 8 5@~ 8 5K@ 8 )*** 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95j9)*18,178~ 95v{~ 95d'A~ 95Y~ 95A~ 95 A~ 95A~ 9 58A~ 9 5O& 9 )*** 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5X<$A:)*1,214~ :5A~ :5}@~ :5p@~ :5@~ :5@@~ :5\@~ : 5d@~ : 5`S@ : )*** : )*** : )***:0;( 51 Bad debts........................ ~ ;5x_ A~ ;)@~ ;5@~ ;56@~ ;5@L@~ ;5~@~ ;5ض@~ ;5@~ ; 5N@~ ; 56@ ; )*** ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5<)*33,313~ <5G~ <5pA~ <5DA~ <5@R@~ <5PA~ <5@~ < 5I@~ < 5ЖA < )*** < )*** < )***<0=( 53 Taxes paid....................... ~ =542?A=)*5,616~ =5V ~ =5`A~ =5A~ =5|@~ =5 T@~ =5@~ = 5@@~ = 5@@ = )*** = )*** = )***=0>( 54 Interest paid.................... ~ >5RG>)*1,706~ >5P@~ >5@@~ >5@~ >5@@~ >5@~ >5@@~ > 52@~ > 5 `@ > )*** > )*** > )***>0?( 55 Charitable contributions......... ~ ?5`@ ?)*14~ ?5,@~ ?5@~ ?5Ʈ@~ ?5@~ ?5\@~ ?)@~ ? )^@~ ? )}@ ? )*** ? )*** ? )***?@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..................... ~ @5bA @)*79~ @5s@~ @5@~ @5B@ @)*583~ @5@~ @5@~ @ 5Ʊ@~ @ 5¹@ @ )*** @ )*** @ )***@0A( 57 Depreciation..................... ~ A5  A)*708~ A5(jA~ A5C@~ A5A~ A5+@~ A5x@~ A5 @~ A 5]@~ A 5@S@ A )*** A )*** A )***A0B( 58 Depletion........................  B)*1 B)- B)- B)- B)*1 B)- B)- B)- B )- B )- B )*** B )*** B )***B0C( 59 Advertising...................... ~ C5|C)*3,478~ C5) A~ C5 /@~ C5PTA~ C5@O@~ C5п@~ C5@@~ C 5@~ C 5@ C )*** C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)*99~ D5 @~ D5@~ D5@~ D5H@~ D5@~ D5@~ D ) @~ D 5 @ D )*** D )*** D )***D0E( 61 Employee benefit programs........ ~ E5f; E)-~ E5@~ E5@@~ E5'@~ E5"@~ E5@~ E5@~ E 5@~ E 5e@ E )*** E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5PL@ F)- F)*680F)*1,197 F)*201 F)*532~ F)@~ F5@~ F )Px@~ F 5@ F )*** F )*** F )***F0G( 63 Other deductions................. ~ G5~ G5 @~ G5(6>A~ G5~$~ G5]2A~ G5@A~ G5xA~ G5A~ G 5U A~ G 5pA G )*** G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5Ɨ~ H5 @~ H5n?~ H5:A~ H5V!~ H5@~ H5 A~ H5(A~ H 5@@~ H 5EA H )*** H )*** 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 A J)- J)- J)- J)- J)- J)- J)- J )- J )- J )*** J )*** J )***J0K( 66 Net income......................... ~ K5Y~ K5 @~ K5n?~ K507A~ K5&!~ K5@~ K5 A~ K5ГA~ K 50@~ K 5BA K )*** K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5&qL)*36,800~ L58*A~ L5@@~ L5AL)*46,827~ L5@~ L5@~ L 5@~ L 5!@ L )*** L )*** L )***L0M( 68 Statutory special deductions, total ~ M5`A M)*12~ M5@@~ M5@~ M5@M)*9,945~ M5@~ M5@~ M 5^@~ M 5u@ M )*** M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5<A N)*12~ N5@~ N5K@~ N5@N)*9,904~ N5m@~ N5@~ N 5@~ N 5u@ N )*** N )*** N )***N0O( 70 Dividends received deduction..... ~ O5(@ O)- O)*117 O)*224 O)*611 O)*41~ O)G@~ O)7@~ O )X@O ) O )*** O )*** O )***O0P( 71 Income subject to tax.............. ~ P5~MP)*1,245~ P5@?@~ P5@~ P5ZA~ P5f@~ P5@~ P5@~ P 5i@~ P 5A P )*** P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5`* Q)*190~ Q5@~ Q5@~ Q5!@~ Q5@~ Q5b@~ Q5@~ Q 5j@~ Q 5 J@ Q )*** Q )*** Q )***Q0R( 73 Income tax....................... ~ R563* R)*190~ R5@~ R5@~ R5`@~ R5@@~ R5/@~ R5@~ R 5л@~ R 5J@ R )*** R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)*762~ S)*@~ S)h@~ S) d@~ S )m@~ S )g@ S )*** S )*** S )***S0T( 75 Foreign tax credit................. T)*58,646 T)- T)- T)-T) T)*536T) T)- T )-~ T )i@ T )*** T )*** T )***T0U( 76 U.S. Possessions tax credit........ ~ U)@Q@ U)- U)- U)-~ U)@Q@ 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............ ~ W5ت@ W)-~ W)2@~ W)S@~ W)H@ W)-~ W)? W)- W )-~ W )0@ W )*** W )*** W )***W0X( 79 Prior year minimum tax credit...... X)*8,952 X)- X)- X)*226 X)- X)*455~ X)8@~ X)H@ X )- X )- X )*** X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5#A Y)*190~ Y5@~ Y5H@~ Y5@~ Y5@@~ Y5[@~ Y5@~ Y 5j@~ Y 5.@ Y )*** Y )*** Y )***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@ [)-[)*18,868 [)*691[)*7,319[)*4,644~ [5V@~ [5@~ [ )h@~ [ 5߶@ [ )*** [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6;@ \*- \*- \*-~ \6;@ \*- \*- \*- \ *- \ *- \ **** \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "