\pgldobl00 f^l@ %*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 #|AU} (}  }  ^l@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /-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)------ - - + + ,(2 Petroleum and petroleum products     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424700# #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=@ )*18~ 5Ф@~ )v@~ 5@~ ){@~ )l@~ )R@~ )3@~ )3@~ ) @~ )@~ )@ 0 ( 2 Total assets....................... ~ 5o )-~ 5sA~ 50 A~ 5x~ 5v~ 5~ 5Fԟ~ 5FN~ 5~ 5~ 5^F~ 5 B  0 ( 3 Cash............................. ~ 5 )-~ 5A~ 5U@~ 5A~ 5L"A~ 5@A~ 5A~ 5n@~ 5A~ 5A~ 5A~ 5|IA 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5Ђ@ )*69,220~ 5jX~ 5>,A~ 5xF~ 5t?)A~ 5y'~ 5/A~ 5^1~ 5k~ 5 0 ( 5 Less: Allowance for bad debts. ~ 50 A )- )*471~ )@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5-@ 0( 6 Inventories...................... ~ 5n )-)*42,859)*38,697~ 5,A~ 51A~ 5A~ 5ĘA~  5A~  5|:A~  5 X+A~  5iA~  5{ A0( 7 U.S. govt. obligations, total.... )*10,686 )- )- )-)*1,101 )-~ 5(@~ 5C@  )-  )-~  )y@  )-  )-0( 8 Tax-exempt securities............ ~ 5=@ )- )- )- )- )-~ 5=@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5JQ )-)*28,436)*6,038~ 5@~ 5A~ 5@~ 5(@~  5@~  5pAA~  5u@~  5h A~  5;A0( 10 Loans to shareholders............ ~ 5S@ )-)*7,013 )-~ 5`@)*2,734~ 5O@~ 5@~  )R@~  5@  )-~  )`@  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*21,544 )-)*39,202)*4,577~ 5@~ 5`@~  5@  )-~  5p@~  )r@  )-0( 12 Other investments................ ~ 55 )- )*28)*18,568~ 5@A~ 5@~ 50A~ 5@~  5@~  5\ A~  5@ @~  5:!H~  580( 13 Depreciable assets............... ~ 5"5  )-~ 5XlA)*278,746~ 5v~ 56{~ 5Ʊ~ 58A~  5A~  50A~  51~  5@BA~  5>%V0( 14 Less: Accumulated depreciation ~ 5" )-~ 5A)*233,545~ 5ٕ~ 5* S~ 5*W~ 5N7~  5Y A~  5HA~  51A~  5\A~  5k,0( 15 Depletable assets................ ~ 5޻ )- )- )- )- )-~ )@ )-  )-~  5 @  )-  )-~  5>0( 16 Less: Accumulated depletion... ~ 5r4G )- )- )- )- )-~ )P@ )-  )-~  5@@  )-  )-~  5`E0( 17 Land............................. ~ 5J+ )-)*22,967)*19,119~ 5@~ 5HT A~ 5E A~ 5@A~  5@~  5 @~  5@F@~  5N@~  50( 18 Intangible assets (Amortizable).. ~ 5ؓ )-)*39,003)*4,492~ 5@~ 5P@~ 5p=@~ 5 @~  5h@~  5@~  5P@~  5r@~  5i0( 19 Less: Accumulated amortization ~ 5dA )-)*6,561)*1,745~ 5~@~ 5@~ 5@~ 5@~  55@~  5@@~  5;@~  5@~  5A0( 20 Other assets..................... ~ 5&B )-)*9,008)*5,101~ 5C@~ 5`r@~ 5@~ 5 @~  5@~  5 @~  5&@~  502A~  5A0( 21 Total liabilities.................. ~ 5o )-~ 5sA~ 50 A~ 5x~ 5v~ 5~ 5Fԟ~  5FN~  5~  5~  5^F~  5 B 0( 22 Accounts payable................. ~ 5Ig )-~ 5@~ 5@~ 5d-A~ 5$.~ 5r-A~ 5#'~  5M!A~  54~  5>U-~  5~]~  5D0( 23 Mort, notes, and bonds under 1 yr ~ 5f )-)*9,863)*18,101~ 5PA~ 5+A~ 5A~ 5N A~  5PA~  5ИA~  5A~  5A~  5( l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5Y@ )*15,591~ 5[ A~ 5A~ 5 A~ 5`@ A~ 5P@~ 5 A~ 5A~ 5A~ 5Ĕ)A 0!( 25 Loans from shareholders.......... ~ !5؁A !)-~ !5@!)*27,589~ !5@~ !5@@~ !5 G@~ !5`F@~ ! 5@~ ! 5@~ ! 5F@~ ! )L@~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*62,927")*16,911~ "5A~ "50!A~ "5S!A~ "5k A~ " 5 @~ " 5A~ " 5|5A~ " 5[~ " 5."0#( 27 Other liabilities................ ~ #5ʇ #)-#)*8,509#)*9,934~ #5c@~ #5@@~ #5`@~ #5@~ # 5 @~ # 50@~ # 5жA~ # 5A~ # 5BW#0$( 28 Net worth........................ ~ $56 $)-~ $5hN A~ $5@~ $5M~ $5N7O~ $5Z$L~ $5l3~ $ 5A~ $ 5(A~ $ 5?A~ $ 5G~ $ 5$0%( 29 Capital stock................... ~ %5 %)-~ %5`@~ %5@~ %5@~ %5 @~ %5p@~ %5@@~ % 5@~ % 5w@~ % 5TmA~ % 5 @~ % 5.%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*16,744&)*4,170~ &5`@~ &5@@~ &59@~ &5<@~ & 5@~ & 5LA~ & 5n(!~ & 5u+A~ & 5f&0'( 31 Retained earnings, appropriated. ')*11,606 ')-~ '):@ ')- ')-')*4,122~ '5"@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5b/ ()-~ (5A~ (5P@~ (5|2A~ (5L~ (5:hB~ (5>'A~ ( 5A~ ( 54PA~ ( 5U~ ( 5NK~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5 ))-))*25,656))*2,645~ )5A))*36,611~ )5[@~ )5@~ ) 5@~ ) 54@~ ) )*@~ ) 5@~ ) 5)0*( 34 Total receipts..................... ~ *5:**) *18,872,232~ *5`~ *5j~ *5a~ *5n~ *5$~ *5B~ * 5j3j~ * 5^~ * 5Q~ * 5BJ~ * 5*0+( 35 Business receipts................ ~ +53*+) *18,829,715~ +5++) *1,717,517~ +5X~ +5z.~~ +5zO~ +5~ + 5e~ + 5n~ + 5d,qA~ + 55~ + 5X+0,( 36 Interest......................... ~ ,5A ,)*737,)*3,090,)*1,165~ ,5@~ ,5ҷ@~ ,5@~ ,5@~ , 5¢@~ , 5@~ , 5@~ , 5@~ , 5(A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)? -)- -)- -)- -)*281~ -)@~ -)g@ - )-~ - )Y@ - )-~ - )m@ - )--0.( 38 Rents............................ ~ .5OA.).)*4,133 .)-~ .5@~ .5@~ .5@@~ .5@~ . 5,@~ . 5@~ . 5@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)*289/)*1,630~ /)@ /)- / )-~ / )k@~ / 5x@ / )-~ / 5@/00( 40 Net S-T cap gain less net LT loss 0)*18,695~ 05i@ 0)- 0)- 0)-0)*1,570~ 05$@ 0)- 0 )-~ 0 5@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15@@1)*50,0361)*2,6981)*7,7821)*5,351~ 15@@~ 15@~ 1 )@~ 1 5@ 1 )-~ 1 5@~ 1 5H A102( 42 Net gain, noncapital assets...... ~ 25A~ 2)@2)*3,413 2)*376~ 25@[@~ 25.@~ 25i@~ 25#@~ 2 5Ʀ@~ 2 5@~ 2 )@~ 2 5@~ 2 5A203( 43 Dividends, domestic corporations. ~ 35p@ 3)- 3)- 3)*14 3)*439 3)*674~ 3)p}@~ 3)p@ 3 )-~ 3 5<@~ 3 )P@~ 3 5D@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 5@ 4 )- 4 )-~ 4 5A405( 45 Other receipts................... ~ 55O 5)*543~ 55 @5)*28,111~ 55 @~ 55@~ 55@~ 55@~ 5 5@l@~ 5 5v@~ 5 5 @~ 5 5A~ 5 5 A506( 46 Total deductions................... ~ 65V *6) *18,782,838~ 65IA~ 65:h~ 65X~ 65zew~ 65*~ 65o~ 6 5^d~ 6 5R~ 6 56M~ 6 5V;~ 6 5>@_607( 47 Cost of goods.................... ~ 75%7) *18,688,807~ 75'7) *1,538,543~ 75~~ 75~ 755~ 75rrP~ 7 5FN~ 7 5=~ 7 53~ 7 5~ 7 5^w708( 48 Compensation of officers......... ~ 85[1~ 8)`b@~ 85@8)*43,448~ 85<{A~ 85P*@~ 85?@~ 85 <@~ 8 5n@~ 8 5@~ 8 5@j@~ 8 5@@~ 8 5f@809( 49 Salaries and wages............... ~ 95~ 95@"@~ 951A9)*28,171~ 95(1&A~ 95A~ 95a A~ 95TA~ 9 5@~ 9 5 w A~ 9 502@~ 9 5`@@~ 9 5"A90:( 50 Repairs.......................... ~ :5A~ :)v@~ :5@~ :5N@~ :5@~ :5@~ :50F@~ :5@~ : 5B@~ : 55@~ : 5@~ : 5`@~ : 5 @:0;( 51 Bad debts........................ ~ ;5 A~ ;)@T@;)*4,417 ;)*628~ ;5s@~ ;5s@~ ;5@~ ;5a@~ ; 5@~ ; 5s@~ ; 5@~ ; )r@~ ; 5`=@;0<( 52 Rent paid on business property... ~ <5f+~ <)}@~ <5>@<)*9,216~ <5A~ <5p@~ <5pP@~ <5@~ < 5@~ < 5m@~ < 5p@~ < 5@~ < 5@<0=( 53 Taxes paid....................... ~ =5v*~ =5@~ =5 @~ =5@~ =5m@~ =5J.A~ =5x6A~ =5@~ = 5@~ = 5@@~ = 5&@~ = 5`9@~ = 5Ǝ&=0>( 54 Interest paid.................... ~ >5fU>)*4,831~ >5@>)*4,030~ >5Q@~ >5 @~ >5 @~ >5M@~ > 5H@~ > 5 P@~ > 5@~ > 5a@~ > 5h>.A>0?( 55 Charitable contributions......... ~ ?5~@~ ?)@U@ ?)*509 ?)*18~ ?5l@~ ?)@~ ?5@~ ?)x@~ ? 5l@~ ? )@~ ? 5 @~ ? 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..................... ~ @5 h A~ @)7@@)*3,004 @)*350~ @5@~ @5ٷ@~ @5۽@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 5@~ @ 5(hA@0A( 57 Depreciation..................... ~ A5~ A5@~ A5@@A)*18,375~ A5 A~ A50yA~ A50A~ A5A~ A 5@~ A 5@~ A 5@~ A 507@~ A 58 0AA0B( 58 Depletion........................ ~ B5 A B)- B)- B)- B)*43 B)-~ B)a@~ B)k@ B )-~ B 5Ж@~ B 5@~ B 5@~ B 5[AB0C( 59 Advertising...................... ~ C5@~ C)F@~ C5@C)*2,767~ C5@~ C5@~ C5@~ C5k@~ C 5Դ@~ C 5_@~ C 5d@~ C 5ܒ@~ C 5<@C0D( 60 Pension, prof sh, stock, annuity. ~ D5pA~ D)h@D)*9,055~ D)$@~ D5@@~ D5?@~ D5=@~ D5s@~ D 5@~ D 5޻@~ D 5@~ D 5@~ D 5@D0E( 61 Employee benefit programs........ ~ E5{A~ E)@E)*2,114E)*5,345~ E5"@~ E5@+@~ E5K@~ E5@~ E 5@~ E 5@~ E 5@~ E 5@~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)``@F) F)- F)*379 F)*52~ F)(@~ F5@~ F ) u@~ F )r@~ F )@F )~ F 5@F0G( 63 Other deductions................. ~ G5JiG)*23,011~ G5A~ G5@~ G5("A~ G5XA~ G5 IA~ G5`A~ G 5@~ G 5A~ G 5p@~ G 5:A~ G 5xG0H( 64 Total receipts less total deducts.. ~ H5mH)*89,394~ H5a@~ H5@~ H5A~ H5gA~ H5xK A~ H5@~ H 50H@~ H 5p A~ H 5@~ H 5A~ 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..... ~ J5A J)- J)- J)- J)- J)- J)- J)- J )-~ J 5Ұ@ J )- J )-~ J 5AJ0K( 66 Net income......................... ~ K52K)*89,394~ K5a@~ K5@~ K5A~ K5 _A~ K5x; A~ K5@~ K 50H@~ K 5p A~ K 5@~ K 5pA~ K 5*rK0L( 67 Net income, Form 1120S........... ~ L5 !A~ L5H@L)*9,449 L)-~ L5е@L)*188,565~ L5P@~ L5P@~ L 5@~ L 5g@~ L 5@~ L 5@@ L )-L0M( 68 Statutory special deductions, total ~ M5,A~ M5@M)*28,889M)*34,131~ M5n@~ M5@~ M5@~ M5\@~ M 5B@~ M 5@~ M 5@~ M 5þ@~ M 5D+%AM0N( 69 Net operating loss deduction..... ~ N5*A~ N5@N)*28,889N)*34,120~ N5@N)*9,273~ N5z@~ N5@~ N 5B@~ N 5@g@~ N 5@~ N 5@~ N 5#AN0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*11 O)*319 O)*472~ O)t@~ O)`f@ O )-~ O 5,@~ O )G@~ O 5@~ O 53@O0P( 71 Income subject to tax.............. ~ P5,=AP)*73,117~ P5 @P)*8,068~ P5@~ P5@~ P5@~ P5`@~ P 5 @~ P 5@~ P 5_@~ P 502 A~ P 5(1AP0Q( 72 Total income tax before credits.... ~ Q5.)Q)*25,802~ Q5@Q)*1,414~ Q5@~ Q5I@~ Q5@~ Q5@J@~ Q 5@~ Q 5@~ Q 5@~ Q 5`@~ Q 5xAQ0R( 73 Income tax....................... ~ R5<$AR)*25,585~ R5@R)*1,414~ R5@~ R5@9@~ R5@~ R5=@~ R 5E@~ R 5%@~ R 5?@~ R 5`@~ R 5AR0S( 74 Alternative minimum tax.......... ~ S5@~ S)i@ S)- S)- S)*115 S)*67~ S)k@~ S)I@~ S )j@~ S 5@~ S )t@ S )-~ S 5]@S0T( 75 Foreign tax credit................. ~ T5A~ T)n@ T)- T)- T)- T)-~ T)c@ T)- T )-~ T 5 @ T )-~ T )_@~ T 5HAT0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)-~ V)@ V)- V)- V )- V )- V )- V )-~ V 5@V0W( 78 General business credit............ ~ W5@~ W)*@~ W)@~ W)2@~ W)O@ W)*44~ W)l@~ W)B@ W )-~ W )P@~ W )`@~ W 5(@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*349 X)*47~ X)P{@~ X)X@~ X )i@~ X 5@~ X 5@~ X 5 @~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5AY)*25,541~ Y5@Y)*1,396~ Y5@~ Y51@~ Y5@~ Y5@@~ Y 5I@~ Y 57@~ Y 5s@~ Y 5p@~ Y 5AY0Z( 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(A [)-[)*13,220 [)*735[)*1,450 [)*467~ [5@~ [5@~ [ )G@~ [ 5@~ [ )@ [ )-~ [ 5TA[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "