a\pspboro00 f]lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0} 81 ��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��@��@�"@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@�@��@��@��@��@��@21*All Corporations - Returns With 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%Furniture and home furnishings 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 442# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*572~ 5@~ 5"@~ 5R@~ )f@~ )Z@~ )7@ )***~ )"@~ )@ )*** )- 0 ( 2 Total assets....................... ~ 5~� )-~ 5~ 5U��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5MA~ 5A~ 5~Q.~ 5PuA~ 50�A~ 58�A )***~ 5\A~ 5j@ )*** )- 0!( 25 Loans from shareholders.......... ~ !5LA !)-~ !5�A~ !5�0@~ !5 A!)*3,524~ !5`#@~ !5C@ ! )***~ ! 5c@ ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5P� ")-~ "5�&A~ "5qA~ "5>� ~ "5�@~ "5A~ "5@ " )***~ " 5} A~ " 5�3A " )*** " )-"0#( 27 Other liabilities................ ~ #5�A #)-#)*2,780#)*-1,046~ #5O@#)*11,344~ #5`@~ #5`.@ # )***~ # 5@~ # 5@ # )*** # )-#0$( 28 Net worth........................ ~ $5 � $)-~ $5I)A~ $5<-A~ $5.z~ $5�<%~ $5v�'~ $5p*A $ )***~ $ 5,f&A~ $ 5m" $ )*** $ )-$0%( 29 Capital stock................... ~ %5- %)-~ %50�A~ %5 @~ %5A~ %5@~ %5@~ %5�@ % )***~ % 5`|@~ % 5d@ % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5 A~ &5@~ &5�A&)*7,779~ &5@~ &56@ & )***~ & 5@~ & 50�A & )*** & )-&0'( 31 Retained earnings, appropriated. ')*46,964 ')- ')-')*34,697')*9,082 ')- ')- ')- ' )***~ ' 5@ ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5&z� ()-~ (5�A~ (5ԓ(A~ (5�g~ (5�!A~ (58,!A~ (5T�A ( )***~ ( 5�%~ ( 5@�A ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*21,695))*33,205~ )5@))*17,458~ )5+@~ )5@ ) )***~ ) 5@~ ) 5h@ ) )*** ) )-)0*( 34 Total receipts..................... ~ *5� *) *1,864,394~ *5~ *5F�2~ *5V`~ *5f�~ *5Ny~ *5 � * )***~ * 56~ * 5.i * )*** * )-*0+( 35 Business receipts................ ~ +5f +) *1,839,934~ +5:�~ +5F.~ +5B]U~ +5��~ +5�)~ +5* � + )***~ + 5IGA~ + 5Wc + )*** + )-+0,( 36 Interest......................... ~ ,5LA~ ,5f@~ ,5ª@~ ,5@~ ,5`@~ ,5@~ ,5@~ ,)@ , )***~ , 5g@~ , 5R@ , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@ -)*357 -)*117-)*1,048 -)*666~ -)P@~ -)q@ - )***~ - 5@ - )- - )*** - )--0.( 38 Rents............................ ~ .5@~ .5@ .)- .)*172.)*1,073.)*3,084~ .5 @~ .)0@ . )***~ . 5>@~ . 5X@ . )*** . )-.0/( 39 Royalties........................ ~ /5`a@~ /5؜@ /)- /)- /)- /)-~ /)�? /)- / )***~ / 5.@~ / ) b@ / )*** / )-/00( 40 Net S-T cap gain less net LT loss 0)*1,365 0)- 0)*577 0)*784 0)-~ 0)@ 0)-0) 0 )*** 0 )- 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@@ 1)-1)*3,6801)*2,9741)*2,1881)*1,152~ 15F@~ 15@ 1 )***~ 1 ){@~ 1 )@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*1,4072)*2,7862)*3,199 2)*532 2)*451~ 2)m@~ 2)S@ 2 )***~ 2 )[@ 2 )- 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)c@ 3)*3523)*1,576 3)*410 3)*38~ 3)�?~ 3)[@ 3 )***~ 3 )@ 3 )- 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )*** 4 )-~ 4 5@ 4 )*** 4 )-405( 45 Other receipts................... ~ 55V�#5)*17,112~ 55@~ 55@~ 55�@~ 55@~ 55@e@~ 55@ 5 )***~ 5 5@~ 5 5¸@ 5 )*** 5 )-506( 46 Total deductions................... ~ 65} 6) *1,693,767~ 65�~ 65�"(~ 65F~ 65�<�~ 65�~ 65�� 6 )***~ 6 5\GA~ 6 5c 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75�#�7)*917,761~ 75=~ 75� HA~ 75 ~ 75s_~ 75~ 75FX 7 )***~ 7 59A~ 7 5~�7 7 )*** 7 )-708( 48 Compensation of officers......... ~ 85~^8)*12,068~ 85�A~ 85 A~ 858�A~ 85@~ 85� @~ 85 r@ 8 )***~ 8 5@~ 8 57@ 8 )*** 8 )-809( 49 Repairs.......................... ~ 95A9)*17,146~ 95@~ 95j@~ 95@~ 95@~ 95@~ 95�-@ 9 )***~ 9 5x@~ 9 5@ 9 )*** 9 )-90:( 50 Bad debts........................ ~ :5�3A~ :5H@~ :5@~ :5@@~ :5[@~ :5?@~ :5=@~ :5@ : )***~ : 5@~ : 5@ : )*** : )-:0;( 51 Rent paid on business property... ~ ;5�;)*183,831~ ;5V#~ ;50 A~ ;5Xc"A~ ;5@�A~ ;5dA~ ;5@ ; )***~ ; 5A~ ; 5�@ ; )*** ; )-;0<( 52 Taxes paid....................... ~ <5zL<)*33,004~ <5 A~ <5P@~ <5�.A~ <5@~ <5@~ <5d@ < )***~ < 5l@~ < 5`@ < )*** < )-<0=( 53 Interest paid.................... ~ =5YA=)*7,314~ =5�@~ =5 0@~ =5�@~ =5@~ =5@~ =5m@ = )***~ = 5@~ = 5�@ = )*** = )-=0>( 54 Charitable contributions......... ~ >5L@~ >5@~ >)@~ >5X@~ >5@~ >) @~ >5А@~ >)s@ > )***~ > 5Ę@~ > 5p@ > )*** > )->0?( 55 Amortization..................... ~ ?5d@ ?)*822~ ?5;@ ?)*441~ ?5@~ ?)p@~ ?5@~ ?)P|@ ? )***~ ? 5@~ ? )0@ ? )*** ? )-?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5�'A@)*38,551~ @5@2@~ @5@"@~ @5@~ @5@~ @5@~ @5v@ @ )***~ @ 5`H@~ @ 5 2@ @ )*** @ )-@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )*** A )- A )- A )*** A )-A0B( 58 Advertising...................... ~ B5�B)*71,442~ B5�&A~ B5hA~ B5A~ B5ZA~ B5A~ B5R@ B )***~ B 5�A~ B 5@@ B )*** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5-A~ C5@C)*2,712~ C5@~ C5@@~ C5J@~ C5@~ C5a@ C )***~ C 5k@~ C 5L@ C )*** C )-C0D( 60 Employee benefit programs........ ~ D5�AD)*24,031~ D5@~ D5L@~ D5I@~ D5Q@~ D5@~ D5@ D )***~ D 5@~ D 5@ D )*** D )-D0E( 61 Net loss, noncapital assets...... ~ E5@@~ E)@ E)*136 E)*157~ E5v@~ E)v@~ E5@~ E)@ E )***~ E 5@~ E 5@ E )*** E )-E0F( 62 Other deductions................. ~ F5� �F)*375,035~ F5UU~ F5|*A~ F5`EA~ F5�A~ F5�<8~ F5f�  F )***~ F 50~ F 5؂A F )*** F )-F0G( 63 Total receipts less total deducts.. ~ G5Y�G)*170,626~ G5A~ G5A~ G5� A~ G5�A~ G58�A~ G5@ G )***~ G 5@~ G 5@ G )*** G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)o@~ I)_@ I)- I)- I)- I)- I)- I)- I )*** I )- I )- I )*** I )-I0J( 65 Net income......................... ~ J5�J)*170,746~ J5D�A~ J5A~ J5@�A~ J50�A~ J5@�A~ J5@@ J )***~ J 5@@~ J 5@ J )*** J )-J0K( 66 Net income, Form 1120S........... ~ K5?K)*15,918~ K5@AK)*80,163~ K5X A~ K5� @~ K5@p@~ K5�@ K )***~ K 5@ K )- K )*** K )-K0L( 67 Statutory special deductions, total ~ L5PAL)*11,513~ L59@~ L5@~ L5�-@L)*4,873~ L52@~ L)S@ L )***~ L 5|@~ L 5@ L )*** L )-L0M( 68 Net operating loss deduction..... ~ M50@M)*11,401~ M5�@M)*17,333~ M5@M)*4,846~ M50@ M)- M )***~ M 5t@ M )- M )*** M )-M0N( 69 Dividends received deduction..... ~ N5`@~ N)[@ N)*247N)*1,103 N)*316 N)*27~ N)�?~ N)S@ N )***~ N )@~ N 5@ N )*** N )-N0O( 70 Income subject to tax.............. ~ O5zP~ O5~A~ O5@~ O5@~ O5p�A~ O5@~ O5A@~ O5@ O )***~ O 5}@~ O 5`@ O )*** O )-O0P( 71 Total income tax before credits.... ~ P5uA~ P5~@~ P5@~ P5@h@~ P5@~ P5q@~ P5"@~ P5(@ P )***~ P 5@~ P 5l@ P )*** P )-P0Q( 72 Income tax....................... ~ Q5pA~ Q5~@~ Q5@~ Q5@h@~ Q5@@~ Q5@~ Q5@~ Q5(@ Q )***~ Q 5@~ Q 5l@ Q )*** Q )-Q0R( 73 Alternative minimum tax..........  R)*331 R)- R)- R)- R)*90 R)*211~ R)>@ R)- R )*** R )- R )- R )*** R )-R0S( 74 Foreign tax credit................. ~ S)(@~ S)@_@ S)- S)- S)- S)- S)- S)- S )***~ S )`q@ S )- S )*** S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )*** T )- T )- T )*** T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )*** U )- U )- U )*** U )-U0V( 77 General business credit............ ~ V5@~ V)@t@~ V)"@~ V)@~ V)"@~ V)@ V)-~ V)k@ V )***~ V )A@~ V )K@ V )*** V )-V0W( 78 Prior year minimum tax credit......  W)*263 W)- W)- W)- W)*16 W)*136~ W)[@ W)- W )*** W )- W )- W )*** W )-W0X( 79 Total income tax after credits..... ~ X5QA~ X5E@~ X5@~ X5g@~ X5`@~ X5+@~ X5@~ X5j@ X )***~ X 5@~ X 5@^@ X )*** X )-X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5PE@~ Z5@ Z)*21 Z)*252Z)*7,528~ Z):@~ Z)@ Z)- Z )***~ Z 5Z@~ Z 5@ Z )*** Z )-Z0[%( 81 Corporation's own stock......... ~ [6@ [*- [*- [*- [*- [*- [*-~ [6@ [ **** [ *- [ *- [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������