ࡱ> A@  !"#$%&'()*+,-./0123456789:;<=>?HTCDEFGINJKLMOYPQRSUVWXZ][\Root Entry FpB.Workbook*{_VBA_PROJECT_CUR"Н[pVBA1`pÁ \pmrlowe00 Ba= ThisWorkbook=xZ;J8X@"1Calibri1Calibri1Calibri1Calibri1Calibri1h8Cambria1,8Calibri18Calibri18Calibri1Calibri1Calibri1<Calibri1>Calibri1?Calibri14Calibri14Calibri1 Calibri1 Calibri1Calibri1Calibri1 Calibri1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0@*."*"#,##0;"*"\-#,##0;"*"@                                                                       ff + ) , *     P  P        `            a>  1      1  1    1  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @   (@ @   (@ @   (@ @    #<@ @  #<@ @  #<@ @    #<@ @  #<@ @  #<@ @  #<@ @  "   ||\1ʍ}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-} 00\);_(*}-} 00\);_(*}-}+ 00\);_(*}-}, 00\);_(*}-}- 00\);_(*}-}. 00\);_(*}-}: 00\);_(*}-}; 00\);_(*}A}1 00\);_(*;_(@_) }A}2 00\);_(*?;_(@_) }A}3 00\);_(*23;_(@_) }-}4 00\);_(*}A}0 a00\);_(*;_(@_) }A}( 00\);_(*;_(@_) }A}7 e00\);_(*;_(@_) }}5 ??v00\);_(*̙;_(@_)    }}9 ???00\);_(*;_(@_) ??? ??? ??? ???}}) }00\);_(*;_(@_)    }A}6 }00\);_(*;_(@_) }}* 00\);_(*;_(@_) ??? ??? ??? ???}-}= 00\);_(*}}8 00\);_(*;_(@_)    }-}/ 00\);_(*}U}< 00\);_(*;_(@_)  }A}" 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}# 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}$ 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}% 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}& 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A}  00\);_(*23;_(@_) }A}' 00\);_(* ;_(@_) }A} 00\);_(*ef ;_(@_) }A} 00\);_(*L ;_(@_) }A}! 00\);_(*23 ;_(@_) }(}> 00\);_(*}(}? 00\);_(*}(}@ 00\);_(*}(}A 00\);_(*}(}B 00\);_(*}(}C 00\);_(*}(}D 00\);_(*}(}E 00\);_(*}(}F 00\);_(*}(}G 00\);_(*}(}H 00\);_(*}(}I 00\);_(*}(}J 00\);_(*}(}K 00\);_(*}(}L 00\);_(*}(}M 00\);_(*}(}N 00\);_(*}(}O 00\);_(*}(}P 00\);_(*}(}Q 00\);_(*}(}R 00\);_(*}(}S 00\);_(*}(}T 00\);_(*}(}U 00\);_(*}(}V 00\);_(*}(}W 00\);_(*}(}X 00\);_(*}(}Y 00\);_(*}(}Z 00\);_(*}(}[ 00\);_(* 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L湸 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ٗ % 60% - Accent3M( 60% - Accent3 23֚ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%3Normal % 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`CSheet1xSheet2ySheet3 e42007 Corporation Source Book of Statistics of Income Retail TradeReturns of Active Corporations_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assetsp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)SECTOR CODE 44Size of Total Assets#Returns with and without Net IncomeZerounderorTotalAssetsmore1 Number of returns2 Total assets- 3 Cash"4 Notes and accounts receivable'5 Less: Allowance for bad debts6 Inventories"7 U.S. govt. obligations, total8 Tax-exempt securities9 Other current assets10 Loans to shareholders#11 Mortgage and real estate loans12 Other investments13 Depreciable assets(14 Less: Accumulated depreciation15 Depletable assets%16 Less: Accumulated depletion 17 Land$18 Intangible assets (Amortizable)(19 Less: Accumulated amortization20 Other assets21 Total liabilities22 Accounts payable'23 Mort., notes, and bonds under 1 yr24 Other current liabilities25 Loans from shareholders&26 Mort., notes, bonds, 1 yr or more27 Other liabilities28 Net worth29 Capital stock 30 Additional paid-in capital%31 Retained earnings, appropriated'32 Retained earnings, unappropriated&33 Less: Cost of treasury stock34 Total receipts35 Business receipts 36 Interest)37 Interest on govt. obligations, total 38 Rents39 Royalties%40 Net ST cap gain less net LT loss%41 Net LT cap gain less net ST loss 42 Net gain, noncapital assets%43 Dividends, domestic corporations$44 Dividends, foreign corporations45 Other receipts46 Total deductions47 Cost of goods sold48 Compensation of officers49 Salaries and wages 50 Repairs51 Bad debts#52 Rent paid on business property53 Taxes paid54 Interest paid55 Charitable contributions56 Amortization57 Depreciation58 Depletion59 Advertising)60 Pension, profit-sharing, etc., plans61 Employee benefit programs(62 Domestic production activities ded. 63 Net loss, noncapital assets64 Other deductions'65 Total receipts less total deductions#66 Constructive taxable income from% related foreign corporations67 Net income (less deficit)68 Net income 69 Deficit$70 Net income (less def), Form 1120S&71 Statutory special deductions, total!72 Net operating loss deduction!73 Dividends received deduction74 Income subject to tax"75 Total income tax before credits76 Income tax77 Alternative minimum tax78 Foreign tax credit79 General business credit 80 Prior year minimum tax credit!81 Total income tax after credits& Distributions, except Form 1120S:'82 Cash and property except own stock83 Corporation's own stockUSource: IRS, 2007 Corporation Source Book of Statistics of Income. Publication 1053.j6 R88u9c:b;i<@=2>v>+?, @0 A ccB{mU7hgY H   eDUQfukw  dMbP?_*+%,&ffffff?'ffffff?(?)?",{m333333?333333?ce&<3U} (}  e;,,,; ;,,, , , , , ,,,,,,,,,,,,,,,,,,, >?????? @?????? A ????????????? B ????????????? "A????????????? ? C???????????? DE FGGGGGGGGGGG A HIHI?I@@I@@I@I@Ij@Ij@Ij@IAIAJCA AH I I I I I I I  I  I  I  I  J ? K L BL@@L@@L@L@Lj@Lj@Lj@LALALCA  M " ANOOOOOOOOOOOP QT R"AS>@SAS`@S`&@S@SE@S8@S@S s@S\@Sd@TO@ Q R#A SB S& Sc3 SXS SގiS:^ SU? S oA S Sr8  T3A U~ Vj WH WF9W2LWNnWZWUW&:>WHAW&WW^Xg U~ V[8( WH W6;%W^W~WBWBWQWLWbrW>WW)X> U~ VMA WHW@W@WAW@:@W3AWD6AWAW AWp%AW^AXjm U~ Vܧd WHWI<W/W^ WvN WmU Wd W"P Wh"WWh Xa! U~ VA W0Y@Yv@WAYл@Y?@YҼ@W@@  W W<@W@  X U~ Vs WHY@Y @Y;@YAY@@Y`@Wc@WAW$@W AX+ U~ Vt WHWWW%*AWgW*WǶW}WvPbW@?AWVWbX U~ VV  WHW7AW1AWf9sW*(AW%-AW,AWWW-?WLW9W/AW&QWqWX. Q#R#A SBS& Sc3 SXS SގiS:^ SU? S oA S Sr8  T3A U$~ VʃA WHW*WVWVW$aAW:?2Wʈ?Wz?WVW>lW X& D|lH22&:Fhz&fvvvvvvvvzvvvvv ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?, U%~ V.) WH WAQAWƔWzWsWָW W WYAW~W X^ !U&~ !V' !WH!WWWBc/WʯaWuW^/W.WU2WXRAW0X6 "U'~ "V "WH"W^WzHW*KWFeW.WW0 BAW(ZW!IWć+AW;AW;AWj9WXb %U*~ %VrM %WH%W&WWfmDWfnW> iWQ/WFΏW^ܿWWX5 I &U+~ &V! &WH&WIWzWWWJW=AWYWZWkWNVUXJo6 'U,~ 'VMF 'WH'WdAWW Wv8WvPWF.W=RWFWzWV X:2* (U-~ (VΖ+ (W*(W o@Y@WAWХ@W @Yl@ ( W( W@W @WfAXv@ )U.~ )VC )WH)W.ڐWWVW*Wv(W^WMWfWAWBlE X* *U/~ *V, *WH*WfZW QWWjFNW9Wq*W$W jFW^:W+X^ +Q0+RU\AH+SV4S zES SΊ2VSJ:Sb~HS(SnS*qSFSck + T:A ,U1,VtAH,WW`DWOWn (UW:9W!GWR'WjAWJ8WWh , X0A -U2T-Vr$\W@WV@W@WAW AWeAW`AWAWAW6="WWXʈw .U3T.V&(Y@Y@Y@WW@W@W@WQ@W@W@@W@WdAX<"A /U4T/VJKW@W`@W`@W@WG@W@W @Wp@Wp@W@WAXV0 0U5T0Vv̱Y@Y@YP@Yn@Y@W p@YS@W@@WP@W@WDX2+_ 1U6~ 1VA 1WH1Y@Y8@W@Y@W@W~@W@W @W``@WH AX`@ 2U7T2VT@AW@AWAWp@W0 AWВ@W@@Wt@W@@W@W0'AWhAX(+ 3U8T3VUW-AWԫAW>AW`%AWRAWAW@Wpx@Wh AW@WK@XwA 4U9T4V8TAY@o@Wz@W@Wb@W@W@W@W @W@W_@W @Xa A 5U:5V02AY@ 5WB5YA@Yg@Y\@Y@Y7@WV@W4@W@WxAX8 6U;T6V. WpAWWF@W IAW W}-WW>FaWnTWf*BWX 7Q<7RNWAH7SSqDSьSUS"]:SGS o(S`fSY3S;Svg 7 TA 8U=8V@AH8W~TW)1WaRW-BWB/W:;W "Y!WcWuWnWr]H 8 XLA 9U>T9V W(W>W&$WWnWʉW/AWT!AWa'AWAWZ`Xf` :U?T:VF'KW?AWҨWdWMGW:W6W.~WWxW" W= Xk ;U@T;V&%WhAW VWf"W]W&/WD.+AWAWT^AWHh$AWF!WXX@ <UAT<VzOWp~@W AW AW#AWԊAWAWذAW?AWX_AWqAW(&AX~ =UBT=V*WNWW|.KAWoW<Wr W:W X|WGAWW XF >UCT>V{ W@AWNHWlWr_1WWWnaWd3AWeWx\2AWNXr ?UDT?VtWAWdW:W4GAWWW.UW @WTLW6:WH3XT Dlvvvvvvvvvv~~ffffvfffxf~~ffffff@,A,B,C,D,E,F,G,H,I,J,K,L,M,N,O,P,Q,R,S,T,U,V,W,X,Y,Z,[,\,],^,_, @UET@VHW֪@W@W@W @W6@W)@W@Ww@W@W@WAXa&A AUFTAV5W@W &AWiAWĈAWAW8# AWxAWAWAWAWv7Xƕ} BUGTBV" WpAAWrWc?WʩWV&SW9AWZFW(L0AW~\aWdHW:Xv`  CUHCV@WA@YP@ CW~ CY0@ CWCY@@Yu@W<@Wp{@ C WC W@X@ DUITDV. WAW>Wn\WZWWzTW=AWT]W@AWny|WҐXN EUJTEVVW @W AWAW"AWlAW4)AW AW8TAW`AWAW^5X FUKTFV"WVAW^+6W/"AWkWZTW<(7AW޿1WN+WD/AWXo$AWbTX  GULTGVAYЀ@Y(@W@W@W@Wh@W$@W:@W@W@W@XL@ HUMTHVFW@WP@W@W)AW@W`0@W@WX@W\}AW(AWм%AX޶F IUNTIVʢ.WVW^{WN-WW2DWWjW:AW/WXWzXN JUOTJV@W WW1zWW*uWqW)xWUWhW_uWzzX KAP KVWWWWWWWWWWWX LUQLV&vW@ LW LW LW LW0LY@YH@W@W?@W@W3AXor MQRTMRsS SS\yS SE=ASJSFwS^US|9ASW>֨WjXA OUTTOVWαSW$TAW*qRWnWQfW:peWLG)AW6,WN5WN4WΗXx7-A PUUTPVJQWWxHAWF>&%T@W~@X A TQYTTRS"ASv-Sl"S5ASā#AS~-S(!AS$AS1ASd7AST6Ol UUZTUV2W@W0@WK@WxAWh` AW[AW@AWO AWdAW AWAXn VU[TVVf@We@W@WH@WLAW AWAWVAW AWAW AW~@XQ  WU\TWV)@Y`@Y@YG@W@W֤@W0@W@W@W2@WZ@W@5@X .@ XU]XV|4AW@ XWBXY@Y`q@Y$@Y@Yr@W@W@WZ@W @XG YU^TYVXAW@@W @W]@W\@W@W@W@WI@W @W@W@XuA ZU_~ ZV@ ZWHZYO@Y$@W@Ym@W8@W@WȚ@W0@Wb@Wv@X@ [Q`T[R S@S@S@S(sAS AS=ASAS ASAS{AS5T \Aa \VWWWWWWWWWWWX ]UbT]VZYL@WxAW@Wr AW@WP@WAW@WgAW`AW-AX6\ ^Uc~ ^V @ ^W ^W ^W ^W ^W*^YP@Y@@@WD@W@W @WL@ ^ X"_?????????????? DPlffffffffff2fffffffffffxfvf2f`,a;b,c,d,"`?????????????? ~ aZa@ aZZZZZZZZZZZZZ "b?????????????? "c?????????????? d[d d????????????? :P&2&&>@K?:d  aa  Sheet1ggD  y  dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333??&<3U>@ Sheet2ggD  z  dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U>@ Sheet3ggD ThisWorkbook __SRP_24__SRP_3 BSheet1 ~  !"#$%&'()*+-./13456789:;<=>?<jx[#<EAF &FM5LHxM5LHEAF &ME(SLSS6"N0{00020819-0000-0000-C000-000000000046}(%H` % %`h8@0L$*\Rffff*>:4cc6d4de4xAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2rU 0$4!aI`rU @n<jx[#<MYFC~s F/)COqV\tx/)COqV\tMYFC~sME(SLSS6"N0{00020820-0000-0000-C000-000000000046}(%H` % %`h8@\\0L$*\Rffff*>;4cc6d4de4xAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2rU 4)Q`__SRP_4,__SRP_50BSheet22Sheet3BrU @n[!g#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "She@et2" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2[o#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "She@et3" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2a  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020813-0000-0000-C000-000000000046}#_VBA_PROJECTR< dir{&__SRP_0 d__SRP_11.6#0#C:\Program Files\Microsoft Office\Office12\EXCEL.EXE#Microsoft Excel 12.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\system32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.4#0#C:\Program Files\Common Files\Microsoft Shared\OFFICE12\MSO.DLL#Microsoft Office 12.0 Object Library L[ThisWorkbook>:4cc6d4deThisWorkbook Sheet1>;4cc6d4de Sheet1 Sheet2>84cc6d4de Sheet2!g0% Sheet3>94cc6d4de Sheet3oH%h0H-6=vB4";F9%ĿG-eUDcKLEJՌy Yq)GA$-@&Excel+VBAWin16~Win32MacVBA6#Project1 stdole` VBAProjectOfficeu ThisWorkbook| _EvaluateSheet1Sheet2Sheet3Workbookk WorksheetlH"0* pHd VBAProject4@j = r L J< rstdole>stdole h%^*\G{00020430-;C 0046}#2.0#0#C:\WINDOWS\sys@tem32\e2.tlb#OLE Automat8ion`EOfficEOficEE2DF8D04C-5BFA-101B-BDE5EAAC42Egram Files\CommonMicrosoft Shared\OFFICE12\MSO`.DLL#M "1q Ob LibraryK"[ThisWorkbookG TisWrkbo 2 (HB1BxXB,!T"B+BB|S@heet1GS@#e@Xt1MH2N2222R%7!g3333oBUK*rU~~~~~~~f o8&7{KTAJ,q  e i e i1 I a) )Project1 VBAProject ThisWorkbookSheet1Sheet2Sheet3F /C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLLVBA y  `F4C:\Program obs\Microsoft Office\Office12\EXCEL.EXEExcel qp0FC:\WINDOWS\system32\stdole2.tlbstdole L-[DR?C:\Program obs\Common obs\Microsoft Shared\OFFICE12\MSO.DLLOffice aFEAF &FM5LHDFWorkbook @FMYFC~s F/)COqV\tDF WorksheetrU~~{   )! ))lThisWorkbookThisWorkbookSheet1Sheet1Sheet2Sheet2Sheet3Sheet3ID="{4CF4CC33-4631-46AA-A96D-B8F3B0F5944A}" Document=ThisWorkboPROJECTwmhPROJECT SummaryInformation(4DocumentSummaryInformation8 ok/&H00000000 Document=Sheet1/&H00000000 Document=Sheet2/&H00000000 Document=Sheet3/&H00000000 Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="ECEE152E17F31BF31BF31BF31B" DPB="B5B74C79DC43DD43DD43" GC="7E7C87BC994C634D634D9C" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisWorkbook=0, 0, 0, 0, C Sheet1=0, 0, 0, 0, C Sheet2=0, 0, 0, 0, C Sheet3=0, 0, 0, 0, C Oh+'0 X`  42007 Statistics of Income, Corporation Source BookD2007 Corporate Returns with and without Net Income, SECTOR CODE 44,Statistics of Income, Corporation Branch2007 Corporation balance sheet, income statement and selected data items for Returns with and without Net Income in SECTOR CODE 44: Retail Trade mrlowe00Microsoft Excel@H@H՜.+,0 PX|  Internal Revenue Service Sheet1Sheet2Sheet3  Worksheets F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qCompObjr