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 "XA�������������U} �(}  �} � ^�l��@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,/1'Lumber and other construction materials+6666666 6 6 + + ,2 wholesalers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 421300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )*163~ 5@ )***~ 5¤@~ )y@~ )Pq@~ )R@~ )8@ )***~ )@ )** )- 0 ( 2 Total assets....................... ~ 5� )-~ 5hK'A )***~ 5�%XA~ 5k�~ 5 OA~ 5@�~ 5l�9A )***~ 5z3y )** )- 0 ( 3 Cash............................. ~ 5Nt )-~ 5X` A )***~ 5n"A~ 5ЪA~ 5�A~ 5P@~ 50@ )***~ 5@ )** )- 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5p@ )***~ 5\�?A~ 50A~ 56A~ 50;-A~ 5"A )***~ 5TA )** )- 0( 5 Less: Allowance for bad debts. ~ 5`�A )- )*548 )***~ 5@@~ 5@~ 5@~ 5I@~  5@  )***~  5D@  )**  )-0( 6 Inventories...................... ~ 5� )-~ 58 A )***~ 5D@A~ 5x'A~ 5�*Q~ 56I-~  54[A  )***~  58� A  )**  )-0( 7 U.S. govt. obligations, total.... )*65,839 )- )- )***)*53,267 )-~ 58@~ 5F@~  5t@  )***  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5D@ )- )- )*** )- )-~ 5@ )-  )-  )***  )-  )-  )-0( 9 Other current assets............. ~ 5C)A )-~ 5@ )***~ 5L A~ 5A~ 5bA~ 5p@~  5 @  )***~  5@  )**  )-0( 10 Loans to shareholders............ ~ 58A )-)*9,771 )***~ 5k@~ 5%@~ 5S@~ 5N@~  5@  )***  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5%@ )- )- )***)*12,296)*10,793~ 5ҳ@~ )`@  )-  )***~  )`@  )-  )-0( 12 Other investments................ ~ 5� b )-)*71,318 )***~ 5 kA~ 5/ A~ 5! A~ 5pe@~  5�@  )***~  5�A  )**  )-0( 13 Depreciable assets............... ~ 5c� )-~ 5A )***~ 5�~ 5f7~ 5FP~ 5)A~  5>�*  )***~  5-  )**  )-0( 14 Less: Accumulated depreciation ~ 5R� )-~ 5A )***~ 5>+S~ 5DA!A~ 5^D0~ 5T�A~  5�A  )***~  5�4A  )**  )-0( 15 Depletable assets................ ~ 5%A )- )- )*** )- )*164~ 5@~ )r@  )-  )***~  5�2A  )**  )-0( 16 Less: Accumulated depletion... )*51,196 )- )- )*** )- )*164~ 5l@~ )[@  )-  )***~  5@  )**  )-0( 17 Land............................. ~ 5�!A )- )*119 )***~ 5@~ 5`@~ 5@~ 5O@~  5@@  )***~  5xeA  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5\$A )- )*209 )***~ 5�5@~ 5@~ 5@@~ 5@~  5@  )***  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5h�A )- )*197 )***~ 5 @~ 5V@~ 5@~ 5@~  5@  )***  )-  )-  )-0( 20 Other assets..................... ~ 5�A )- )*160 )***~ 5 @~ 5o@~ 5@~ 5`u@~  5@@  )***~  5@  )**  )-0( 21 Total liabilities.................. ~ 5� )-~ 5hK'A )***~ 5�%XA~ 5k�~ 5 OA~ 5@�~  5l�9A  )***~  5z3y  )**  )-0( 22 Accounts payable................. ~ 5 )-~ 5@ )***~ 5&KJ~ 5A~ 5+~ 5$�A~  5aA  )***~  5�A  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5z )-~ 5 @ )***~ 5n�-~ 5\A~ 5F*,~ 5(}A~ 5�A )***~ 5A )** )- 0!( 24 Other current liabilities........ ~ !5Ln !)-~ !5@�A !)***~ !5IA~ !5A~ !5p�A~ !5 A~ ! 5�3@ ! )***~ ! 5A ! )** ! )-!0"( 25 Loans from shareholders.......... ~ "5'A ")-")*82,630 ")***~ "5A~ "5P@~ "5`n@~ "5�@~ " 5{@ " )*** " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5IA #)-~ #5�9@ #)***~ #5#~ #5� A~ #5A~ #5uA~ # 5A # )***~ # 5$A # )** # )-#0$( 27 Other liabilities................ ~ $5X�A $)- $)*510 $)***~ $5@~ $5@~ $5@~ $5@~ $ 5@ $ )***~ $ 5@ $ )** $ )-$0%( 28 Net worth........................ ~ %5:z %)-~ %5PJA %)***~ %5~y�~ %5DC5A~ %5:t~ %5H�.A~ % 5 �%A % )***~ % 5΀% % )** % )-%0&( 29 Capital stock................... ~ &5ֆ$ &)-~ &5|@ &)***~ &5~A~ &5 @~ &5@~ &5@~ & 5@@ & )***~ & 5@ & )** & )-&0'( 30 Additional paid-in capital...... ~ '5Nue ')-')*32,547 ')***~ '5�A~ '5@x@~ '5pA~ '5@~ ' 5`@ ' )***~ ' 54�A ' )** ' )-'0(( 31 Retained earnings, appropriated. ()*26,726 ()- ()- ()***()*23,131~ (5@~ (5@ ()-~ ( )~@ ( )*** ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5>� ))-~ )5LeA ))***~ )5R~ )5JR~ )5�.e~ )56\9~ ) 5\�#A ) )***~ ) 5A ) )** ) )-)0*( 33 Less: Cost of treasury stock.. ~ *5iA *)- *)*731 *)***~ *58�A~ *5 @~ *5p@~ *5@~ * 5�@ * )***~ * 5@ * )- * )-*0+( 34 Total receipts..................... ~ +5+)*103,260~ +5:^� +)***~ +5�C~ +5B�.~ +5VH�~ +5~ + 5N� + )***~ + 5 + )** + )-+0,( 35 Business receipts................ ~ ,5:,)*88,831~ ,5>� ,)***~ ,5.�6~ ,5*~ ,5N%�~ ,5b�~ , 5 , )***~ , 5n , )** , )-,0-( 36 Interest......................... ~ -50@ -)*627~ -5g@ -)***~ -5@)@~ -5a@~ -5p@~ -55@~ - 5Q@ - )***~ - 5@ - )** - )--0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)*** .)*650 .)*222~ .5H@~ .)Ѝ@~ . )`@ . )*** . )- . )- . )-.0/( 38 Rents............................ ~ /5L@ /)- /)- /)***~ /5@/)*3,434~ /5@~ /)@~ / )pq@ / )***~ / 5|@ / )** / )-/00( 39 Royalties........................  0)*125 0)- 0)- 0)*** 0)- 0)*10~ 0)&@ 0)-~ 0 )Z@ 0 )*** 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss 1)*7,263 1)- 1)- 1)*** 1)*119 1)*1~ 1)0@ 1)-~ 1 )[@ 1 )***~ 1 )@ 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25@@2)*13,623 2)- 2)*** 2)*524 2)*210~ 25:@~ 25@~ 2 5v@ 2 )***~ 2 5 @ 2 )** 2 )-203( 42 Net gain, noncapital assets...... ~ 35]@ 3)- 3)*906 3)***~ 35̭@~ 354@~ 35v@~ 35@@~ 3 5@ 3 )***~ 3 )0w@ 3 )** 3 )-304( 43 Dividends, domestic corporations. ~ 45@ 4)-4)*1,240 4)*** 4)*6524)*3,502~ 4)s@~ 4)q@~ 4 )|@ 4 )***~ 4 ).@ 4 )- 4 )-405( 44 Dividends, foreign corporations.. ~ 557@ 5)- 5)- 5)*** 5)- 5)*402~ 5)b@~ 5)0@~ 5 5B@ 5 )***~ 5 5@ 5 )- 5 )-506( 45 Other receipts................... ~ 65LFA 6)*178~ 65@ 6)***~ 65A~ 65F@~ 65�3@~ 65�@~ 6 5;@ 6 )***~ 6 5T@ 6 )** 6 )-607( 46 Total deductions................... ~ 75�7)*86,842~ 75 rHA 7)***~ 75r�~ 75�~ 75FB�~ 75,m\A~ 7 5"8  7 )***~ 7 5� 7 )** 7 )-708( 47 Cost of goods.................... ~ 85j 8)*57,847~ 85�'AA 8)***~ 85k)~ 85�.�~ 85*Z~ 85�v~ 8 5JA 8 )***~ 8 5f 8 )** 8 )-809( 48 Compensation of officers......... ~ 95[9)*5,936~ 95~ A 9)***~ 95 ~ 95�) A~ 95@�A~ 95`)@~ 9 5@ 9 )***~ 9 5 @ 9 )** 9 )-90:( 49 Repairs.......................... ~ :5A :)*781~ :5@ :)***~ :5@~ :5�(@~ :5 @~ :5�@~ : 5@ : )***~ : 5@ : )** : )-:0;( 50 Bad debts........................ ~ ;5A ;)*362;)*1,477 ;)***~ ;5M@~ ;5@~ ;5@~ ;5@~ ; 5 @ ; )***~ ; 5Ω@ ; )** ; )-;0<( 51 Rent paid on business property... ~ <5Q5<)*1,057~ <5@ <)***~ <5ЁA~ <5S@~ <5A~ <5@~ < 50@ < )***~ < 5@b@ < )** < )-<0=( 52 Taxes paid....................... ~ =5t�'A=)*2,764~ =5@ =)***~ =5~ A~ =5p@~ =5zA~ =5�;@~ = 5 @ = )***~ = 5@@ = )** = )-=0>( 53 Interest paid.................... ~ >5�!A >)*695~ >5@ >)***~ >5@~ >5m@~ >5@@~ >5@@~ > 5 @ > )***~ > 5 @ > )** > )->0?( 54 Charitable contributions......... ~ ?5@ ?)*6~ ?5p@ ?)***~ ?5@~ ?5 @~ ?5@~ ?5@~ ? )0@ ? )***~ ? )w@ ? )** ? )-?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 55 Amortization..................... ~ @5@ @)-@) @)***~ @5R@~ @5@~ @5@~ @5z@~ @ 5"@ @ )***~ @ 5_@ @ )** @ )-@0A( 56 Depreciation..................... ~ A5*A)*2,815~ A5v@ A)***~ A5hv A~ A5 @~ A5@~ A5N@~ A 5`@ A )***~ A 5@ A )** A )-A0B( 57 Depletion........................ ~ B5@W@B)*1,431 B)- B)***B)*1,682B)*7,548~ B)0@~ B)s@ B )- B )***~ B 5�@ B )- B )-B0C( 58 Advertising...................... ~ C5`^ A C)*448~ C5�@ C)***~ C5 @~ C5@@~ C5@ @~ C5@~ C 5"@ C )***~ C 5@ C )** C )-C0D( 59 Pension, prof sh, stock, annuity. ~ D5pl A D)*198~ D5v@ D)***~ D5@~ D5C@~ D5@~ D5@~ D 5@ D )***~ D 5%@ D )** D )-D0E( 60 Employee benefit programs........ ~ E5\}A E)-E)*69,447 E)***~ E5@~ E5@~ E5x@~ E5`@~ E 5@ E )***~ E 5m@ E )** E )-E0F( 61 Net loss, noncapital assets...... ~ F5m@F)*2,086 F)*1 F)***~ F5R@ F)*877~ F5@~ F)0@~ F )Ї@ F )***~ F )@ F )- F )-F0G( 62 Other deductions................. ~ G5[AG)*10,416~ G5A G)***~ G5@A~ G5,A~ G5�4A~ G5'A~ G 5A G )***~ G 5PdA G )** G )-G0H( 63 Total receipts less total deducts.. ~ H5Z�H)*16,418~ H5A H)***~ H5vx(~ H5<(A~ H5A~ H5�6 A~ H 5�4@ H )***~ H 5 @ H )** H )-H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)k@ J)- J)- J)*** J)-~ J)�?~ J)``@ J)- J )- J )*** J )- J )- J )-J0K( 65 Net income......................... ~ K5�K)*16,418~ K5A K)***~ K5$7$A~ K5�$A~ K5A~ K5� A~ K 5P,@ K )***~ K 5 @ K )** K )-K0L( 66 Net income, Form 1120S........... ~ L5CN L)-~ L5m@ L)***~ L5A~ L5P A~ L5 � A~ L5A~ L 5 @ L )*** L )- L )- L )-L0M( 67 Statutory special deductions, total ~ M5@ M)-M)*1,031 M)***~ M5@M)*3,679~ M5�+@~ M5@~ M 52@ M )***~ M 5@ M )** M )-M0N( 68 Net operating loss deduction..... ~ N5@ N)- N)*415 N)***N)*9,558 N)*828~ N5@~ N5t@~ N 5@ N )***~ N 5;@ N )** N )-N0O( 69 Dividends received deduction..... ~ O5@ O)- O)*616 O)*** O)*464O)*2,850~ O)w@~ O)h@~ O 5@ O )***~ O 5@ O )- O )-O0P( 70 Income subject to tax.............. ~ P5'AP)*16,418~ P5@ P)***~ P5X�A~ P5 )@~ P5@7A~ P5�@~ P 5@ P )***~ P 5@ P )** P )-P0Q( 71 Total income tax before credits.... ~ Q58 AQ)*3,956~ Q5@ Q)***~ Q5K@~ Q5@~ Q5D@~ Q5@~ Q 5 @ Q )***~ Q 5?@ Q )** Q )-Q0R( 72 Income tax....................... ~ R5 AR)*3,956~ R5@ R)***~ R5C@~ R5@@~ R5`@~ R5@~ R 5�@ R )***~ R 53@ R )** R )-R0S( 73 Alternative minimum tax.......... S)*1,696 S)- S)- S)*** S)*58 S)-~ S5L@~ S)@ S )- S )***~ S )G@ S )** S )-S0T( 74 Foreign tax credit.................  T)*144 T)- T)*2 T)*** T)-~ T)�?~ T)<@ T)- T )- T )*** T )- T )- T )-T0U( 75 U.S. Possessions tax credit........ ~ U)0|@ U)- U)- U)***~ U)B@~ U)`@~ U)q@ U)- U )- U )*** U )- U )- U )-U0V( 76 Nonconventional source fuel credit.  V)- V)- V)- V)*** V)- V)- V)- V)- V )- V )*** V )- V )- V )-V0W( 77 General business credit............ ~ W) x@ W)-~ W)&@ W)***~ W)@ W)-~ W)v@W) W )- W )*** W )- W )- W )-W0X( 78 Prior year minimum tax credit...... ~ X5d@ X)- X)- X)*** X)*236 X)-~ X)]@ X)-~ X )C@ X )*** X )- X )- X )-X0Y( 79 Total income tax after credits..... ~ Y5 AY)*3,956~ Y5@ Y)***~ Y5�(@~ Y5w@~ Y5@~ Y5@~ Y 5@ Y )***~ Y 5?@ Y )** Y )-Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 80 Cash and property except own stock~ [5@ [)- [)- [)***~ [5@[)*2,197~ [5 @~ [5@~ [ 5@ [ )***~ [ 5ٻ@ [ )** [ )-[0\%( 81 Corporation's own stock......... ~ \*j@ \*- \*- \**** \*- \*- \*- \*-~ \ *j@ \ **** \ *- \ *- \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������