a\pspboro00 f_lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New&0 81 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@@"@*@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Electronics and appliance stores+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 443# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@a@~ 5Z@~ 5!@~ 5"@~ 5n@~ )d@~ )`@~ )B@~ )9@~ )0@~ )&@~ )&@ )** 0 ( 2 Total assets....................... ~ 5  )-~ 5~ 5>l~ 5H~ 5n2A~ 5y?A~ 5I~ 5j~ 5~ 55~ 5ZH )** 0 ( 3 Cash............................. ~ 5ښ )-~ 5p.A~ 5A~ 5fi-~ 5A~ 54A~ 5x A~ 5 A~ 5A~ 5VI*~ 5j )** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 58jA~ 5HA~ 5z?~ 5A~ 5V&A~ 5A~ 5ԯA~ 5<A~ 5.E~ 5n$ )** 0 ( 5 Less: Allowance for bad debts. ~ 5vA )- )*23,622 )*2,985~ 5@~ 5@~ 5@~ 5$@~ 5V@~ 57@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5: )-~ 5.~ 5A~ 5:D~ 5A~ 5A~ 5A~  50A~  5@~  5`@~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5v" )-~ 5`@~ 5`@~ 5o@~ 5@~ 58A~ 5 @~  5pA~  5L A~  5lA~  5~  )**0( 19 Less: Accumulated amortization ~ 5U )-~ 5 @~ 5O@~ 5y@~ 5@~ 5@~ 5@~  5@h@~  5@~  5@~  5+A  )**0( 20 Other assets..................... ~ 5<)A )-~ 5@~ 5@~ 5@~ 50@~ 5u@~ 5=@~  5@@~  5@~  5|A~  5 A  )**0( 21 Total liabilities.................. ~ 5  )-~ 5~ 5>l~ 5H~ 5n2A~ 5y?A~ 5I~  5j~  5~  55~  5ZH  )**0( 22 Accounts payable................. ~ 5&״ )-~ 51~ 5A~ 5vR~ 5A~ 5 A~ 5A~  5A~  5A~  54A~  5TA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5y )-~ 5@A~ 5 @~ 5TA~ 5@~ 5`A~ 5A~  5wA~  5XA~  5@~  5$ A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5&#K )-~ 5A~ 5HA~ 5T!A~ 5 A~ 5#A~ 5 A~ 5 kA~ 5A~ 5.~ 5Z6s )** 0!( 25 Loans from shareholders.......... ~ !5fJ !)-~ !5p!A~ !5 A~ !5o A~ !5p@~ !5@~ !5P@~ ! 5@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5L: ")-~ "5:A~ "5 @~ "5!A~ "5@~ "5A~ "5@~ " 5 A~ " 563~ " 5T_A~ " 5 y@A " )**"0#( 27 Other liabilities................ ~ #5tA #)-~ #5@a@~ #5@l@~ #5@~ #5`@~ #5 @~ #5@~ # 5@f@~ # 5@~ # 5A~ # 5 # )**#0$( 28 Net worth........................ ~ $5: $)-~ $58@~ $5#A~ $5;~ $5L1A~ $5!~ $5A~ $ 5=#~ $ 5+&A~ $ 56A~ $ 5J $ )**$0%( 29 Capital stock................... ~ %5 %)-~ %5pyA~ %5XA~ %5@A~ %5X A~ %5pA~ %5j@~ % 5A~ % 5A~ % 5@AA~ % 5 % )**%0&( 30 Additional paid-in capital...... ~ &5ڲ &)-~ &5A~ &5(A~ &5,*#A~ &5lA~ &57~ &5A~ & 58+A~ & 5 O~ & 5~ & 52 & )**&0'( 31 Retained earnings, appropriated. ')*9,891 ')- ')- ')-')*2,050 ')-~ '5J@~ ')r@ ' )- ' )- ' )-~ ' 5ܔ@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5MS ()-~ (5~ (5PUA~ (5P@~ (5h0 ~ (5 '~ (5`~ ( 5ά~ ( 5~ ( 5~ ( 5N[b ( )**(0)( 33 Less: Cost of treasury stock... ~ )5h ))-~ )50@))*4,349~ )5;@))*7,072~ )5%@~ )5@~ ) 5Y@~ ) 5J@~ ) 5O!~ ) 5CY ) )-)0*( 34 Total receipts..................... ~ *5Խ~ *56ZE~ *5^U~ *5~ *5B~ *5\~ *5` TA~ *5~ * 5~ * 5RUA~ * 50_A~ * 5@T * )***0+( 35 Business receipts................ ~ +5"q~ +5`?~ +5:~ +5zb~ +5.r~ +5N~ +59~ +5 Ԃ~ + 5z~ + 5K~ + 5=~ + 5  + )**+0,( 36 Interest......................... ~ ,5N@~ ,5@~ ,5 @~ ,5@~ ,5@~ ,5@~ ,5@@~ ,5K@~ , 5@~ , 5 N@~ , 5@@~ , 5F3 , )**,0-( 37 Interest on govt. obligations.... ~ -5@@~ -)e@ -)*25 -)*40 -)*304 -)*48~ -)`o@~ -)ps@~ - )py@~ - )y@~ - 5@~ - 5@ - )**-0.( 38 Rents............................ ~ .5``@~ .)@.)*1,190 .)*404.)*2,936~ .)@~ .5B@~ .)@_@~ . )X@~ . )@U@~ . 5@~ . 58@ . )**.0/( 39 Royalties........................ ~ /5` A /)- /)- /)-~ /)0u@~ /)g@~ /5#@~ /5@@~ / 5ձ@~ / 5@~ / 5P@~ / 5dA / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)A@~ 0)? 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )-~ 0 5@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*18,850 1)*5821)*28,7641)*53,730~ 1)@@ 1)-~ 15@~ 1 )0s@~ 1 )~@~ 1 5 @~ 1 57A 1 )**102( 42 Net gain, noncapital assets...... ~ 25@@~ 2)o@2)*10,5242)*1,880 2)*137~ 2)4@~ 2) o@~ 25@~ 2 ) s@~ 2 )|@ 2 )-~ 2 )@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*292 3)*634 3)*951 3)*174~ 3)@T@ 3)- 3 )- 3 )-~ 3 )@~ 3 5^@ 3 )**304( 44 Dividends, foreign corporations.. 4)*7,954 4)- 4)- 4)- 4)*36 4)-~ 4)@}@~ 4)c@~ 4 )p@~ 4 5@ 4 )-~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55y~ 55@C@~ 55@~ 55@~ 55XA~ 55@~ 55{@~ 55@~ 5 52@~ 5 5@~ 5 5|@~ 5 5z 5 )**506( 46 Total deductions................... ~ 65~ 65ؖ4A~ 65j!~ 65~ 652~ 65~~ 65bjH~ 65W~ 6 5f~ 6 56Q~ 6 5fF~ 6 5b& 6 )**607( 47 Cost of goods.................... ~ 75fd~ 75&$A~ 75~ 75Zm?~ 75~ 756'~ 75~ 75d`~ 7 5d~ 7 53~ 7 56w~ 7 5] 7 )**708( 48 Compensation of officers......... ~ 85C?A~ 85@~ 85~O.~ 85 A~ 85kA~ 85e@~ 85c@~ 85@~ 8 5@~ 8 5S@~ 8 5@@~ 8 50@ 8 )**809( 49 Repairs.......................... ~ 95A~ 955@~ 95@~ 95o@~ 95@~ 95@~ 95@~ 95@~ 9 5y@~ 9 5Z@~ 9 5@~ 9 5 A 9 )**90:( 50 Bad debts........................ ~ :5LA~ :5t@~ :5@@~ :5@@~ :5@~ :5@~ :5@~ :5@~ : 5O@~ : 5[@~ : 5@~ : 5T A : )**:0;( 51 Rent paid on business property... ~ ;5~~ ;5@~ ;5A~ ;5@~ ;5k( < )**<0=( 53 Interest paid.................... ~ =5Q+A~ =5@~ =55@~ =5@@~ =5V@~ =5o@~ =5@~ =5@~ = 5@@~ = 5`4@~ = 5`@~ = 5HA = )**=0>( 54 Charitable contributions......... ~ >5@ >)*113~ >5@~ >5@~ >5@ >)*307~ >)`@~ >)@Q@~ > )`n@~ > )@Q@~ > )@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5LA~ ?5@~ ?5~@~ ?)؆@~ ?5a@~ ?5(@~ ?5a@~ ?5޺@~ ? 5@~ ? 5@@@~ ? 5*@~ ? 5@ ? )**?@X@A@B@C@D@E@F@G@H@IG@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 56 Depreciation..................... ~ @53A~ @5@@~ @5A@~ @5K@~ @5XA~ @5@~ @5U@~ @5@~ @ 5@k@~ @ 5@~ @ 5HA~ @ 5XA @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5/j~ B5@~ B5jA~ B5p@~ B5A~ B5@~ B5p@~ B5@~ B 5@@@~ B 5@~ B 5@P@~ B 5 w%A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5AC)*3,201~ C5@~ C5M@~ C5@~ C5@~ C5X@~ C5@~ C 5\@~ C 5<@~ C 5>@~ C 5`x@ C )**C0D( 60 Employee benefit programs........ ~ D5k%~ D5@~ D5@~ D5@~ D5p@~ D5,@~ D5N@~ D5[@~ D 5@~ D 5=@~ D 5`@~ D 5,A D )**D0E( 61 Net loss, noncapital assets...... ~ E5h A~ E5@~ E5@~ E5@~ E5@~ E5r@~ E5,@~ E5@~ E 5Ͷ@~ E 5"@~ E 5@~ E 5@ E )**E0F( 62 Other deductions................. ~ F5ZS]~ F5HA~ F5~~ F5V~ F5J~ F5 6*A~ F5.F~ F5h\A~ F 56'~ F 5-A~ F 5T~ F 5e F )**F0G( 63 Total receipts less total deducts.. ~ G5A~ G5X ~ G5gA~ G5@~ G5~ G5"@~ G5Q~ G5@8~ G 5~ G 5`4@~ G 5~ G 5&A G )**G0H( 64 Constructive taxable income from H) H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5wA~ I5@ I)- I)- I)*6 I)*179~ I)h@ I)-~ I )@ I )-~ I 5pA~ I 5@ I )-I0J( 65 Net income (less deficit).......... ~ J5A~ J5F ~ J5(gA~ J5J~ J59~ J5c@~ J5`.~ J5A~ J 5M~ J 5@~ J 5@~ J 5&A J )**J0K( 66 Net income....................... ~ K5K)*43,171~ K5 A~ K5A~ K50A~ K5HA~ K5A~ K5/@~ K 5@~ K 5A~ K 51A~ K 5jT K )**K0L( 67 Deficit.......................... ~ L5~ L5A~ L5A~ L5H`A~ L5A~ L5A~ L5A~ L5 A~ L 5p@~ L 50a@~ L 50A~ L 5#A L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5v4M)*-49,646~ M5,A~ M5hgA~ M5 A~ M5p@~ M5@~ M5@&@~ M 5@~ M 5@~ M 55@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5PK AN)*24,446~ N5@~ N5 @~ N5L@N)*23,092~ N5x@~ N5ܒ@~ N 5@~ N 5&@~ N 5h@~ N 5@ N )**N0O( 70 Net operating loss deduction..... ~ O5AO)*24,446~ O5@O)*11,346~ O5@O)*22,970~ O5C@~ O5|@~ O 5ְ@~ O 5@~ O 5@h@~ O 5@ O )**O0P( 71 Dividends received deduction..... ~ P5Z@ P)- P)*205 P)*495 P)*760 P)*122~ P)Z@~ P)c@~ P )@P@~ P 5L@~ P )@~ P 5P@ P )**P0Q( 72 Income subject to tax.............. ~ Q56u~ Q5@I@~ Q5r@~ Q5@~ Q5@~ Q5@@~ Q5@~ Q5@~ Q 5 @~ Q 5u@~ Q 5.@~ Q 5S Q )**Q0R( 73 Total income tax before credits.... ~ R5#A~ R5@~ R5Y@~ R5@~ R5@~ R5o@~ R5@)@~ R5@~ R 5@~ R 5@~ R 5h@~ R 5H:A R )**R0S( 74 Income tax....................... ~ S5t#A~ S5@~ S5@~ S5@~ S5@~ S5d@~ S5@@~ S5@~ S 5@~ S 5@T@~ S 5W@~ S 5H:A S )**S0T( 75 Alternative minimum tax..........  T)*433~ T)@ T)*134 T)- T)-~ T)6@~ T)Y@ T)- T )-~ T )e@ T )- T )- T )-T0U( 76 Foreign tax credit.................  U)*506 U)- U)- U)- U)- U)*37~ U)V@~ U)k@ U )- U )-~ U )`@~ U )7@ U )**U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W5@ W)- W)- W)- W)- W)- W)- W)- W )- W )-~ W 5@ W )- W )-W0X( 79 General business credit............ ~ X5@ X)- X)- X)- X)-X)*3,525~ X)^@ X)-~ X )@~ X )u@~ X 5Ж@~ X 5@ X )**X0Y( 80 Prior year minimum tax credit...... ~ Y5ֵ@ Y)- Y)- Y)- Y)-~ Y)o@ Y)-~ Y)@ Y )- Y )- Y )-~ Y 5@ Y )**Y0Z( 81 Total income tax after credits..... ~ Z5 '~ Z5@~ Z5Y@~ Z5@~ Z5@~ Z5@~ Z5@~ Z5ʫ@~ Z 5@~ Z 5)@~ Z 5@~ Z 5hA Z )**Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5@~ \)@\)*10,997 \)*6\)*3,973 \)*167~ \)b@~ \)m@~ \ )A@~ \ )@~ \ 5@~ \ 5s@ \ )**\0]%( 83 Corporation's own stock......... ~ ]6H@ ]*- ]*- ]*- ]*- ]*-~ ]6H@ ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o6> "