a\pspboro00 f]l@ 5*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��������������U} �(}  �} � ]�l��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@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   . . /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'Grocery and related product wholesalers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 422400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5a@ )*350~ 5T@~ 5^@~ 5@~ )@~ )w@~ )@\@~ )I@~ ):@~ )$@ )*** )*** 0 ( 2 Total assets....................... ~ 5� )-~ 5��~ 5Cr~ 5�~ 5:�~ 5Zh~ 5S�~ 5~ 5V{~ 5�� )*** )*** 0 ( 3 Cash............................. ~ 5 )-~ 5 eA~ 58,A~ 5�1#~ 5ğA~ 54>A~ 5X�A~ 5�/A~ 5A~ 5oA )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5  )-~ 5 ~ 5#~ 5@�~ 5J%f~ 5:~~ 5M~ 5\=~ 5B~ 5`)A )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )- )*1,362~ 5@~ 5a@~ 5(@~ 5)@~ 5@~ 5@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 5�:5 )-~ 5T A~ 54tA~ 5Z~ 5F'E~ 5u\~ 5�@~  5�:)A~  5N N~  5f�*  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5[@ )- )- )-)*35,865)*7,552~ 5@~ 5@~  5�@  )-  )-  )***  )***0( 8 Tax-exempt securities............ ~ 5@ )- )- )-~ )N@ )-~ 5@@~ )@  )-  )-  )-  )***  )***0( 9 Other current assets............. ~ 5� )-~ 5XGA~ 5L@~ 50. A~ 5�A~ 5UA~ 5 A~  5 A~  5`A~  5d@  )***  )***0( 10 Loans to shareholders............ ~ 5Ns2 )-~ 5@)*58,524~ 5`�A~ 5@~ 5@>@~ 5@@~  5@~  5@~  5j@  )***  )***0( 11 Mortgage and real estate loans... ~ 5B@ )- )*567)*41,858)*4,485)*10,112~ 5@ )-  )-  )-  )-  )***  )***0( 12 Other investments................ ~ 5Z� )-~ 5RA~ 5@~ 5( A~ 5X@ A~ 5A~ 5A~  5� A~  5nA~  5pW@  )***  )***0( 13 Depreciable assets............... ~ 5�.� )-~ 5Fk~ 5g@~ 5�EA~ 5FbO~ 5昀~ 5 U~  5�3A~  5`~  5zs  )***  )***0( 14 Less: Accumulated depreciation ~ 5� )-~ 5nG~ 5�'A~ 5s~ 5(.(A~ 5I~ 5�.~  5&A~  5�*A~  5�6  )***  )***0( 15 Depletable assets................ )*46,731 )-)*27,864 )- )- )-~ )E@ )-  )-  )-  )-  )***  )***0( 16 Less: Accumulated depletion... )*34,512 )-)*19,505 )- )- )-~ )?@ )-  )-  )-  )-  )***  )***0( 17 Land............................. ~ 5-A )-)*11,840)*3,094~ 50C@~ 5b@~ 5@@~ 5o@~  5@~  5@@~  5i@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5* )-~ 50> A)*7,617~ 5H�A~ 5`@~ 5@~ 5hA~  5SA~  5A~  5K1  )***  )***0( 19 Less: Accumulated amortization ~ 5.E )-~ 5P@)*6,608~ 5@~ 5@~ 5�@~ 5O@~  5@~  5�%@~  5@  )***  )***0( 20 Other assets..................... ~ 5=� )-~ 5.@~ 5M@~ 5@~ 5@~ 5@~ 5{@~  5�A~  5P@~  50Q@  )***  )***0( 21 Total liabilities.................. ~ 5� )-~ 5��~ 5Cr~ 5�~ 5:�~ 5Zh~ 5S�~  5~  5V{~  5��  )***  )***0( 22 Accounts payable................. ~ 5J )-~ 5F#A~ 5�A~ 5t�~ 5nP~ 5J3W~ 56~  5�4~  5�4~  5+  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5 A~ 5`@~ 5� &A~ 5�A~ 5+A~ 5�#~  5>�!~  5!~  5�A  )***  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2� @3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5&S+ )-~ 5A~ 5U@~ 5d�A~ 5oA~ 5[A~ 5(A~ 5XwA~ 5A~ 5A )*** )*** 0!( 25 Loans from shareholders.......... ~ !5nc !)-~ !5A~ !5�@~ !5A~ !5� @~ !5�'�@~ !5@~ ! 5@~ ! 5@~ ! 5@ ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5A~ "5}A~ "5"~ "5mA~ "5,~ "5A~ " 5EA~ " 51~ " 5L�.A " )*** " )***"0#( 27 Other liabilities................ ~ #5R� #)-~ #5k@#)*24,299~ #5 `@~ #5.@~ #5?@~ #5@~ # 5�!@~ # 5A~ # 5A # )*** # )***#0$( 28 Net worth........................ ~ $52 $)-~ $5,~ $5�>-A~ $5~ $5f~ $5vā~ $5W~ $ 50A~ $ 5D�4A~ $ 5,�2A $ )*** $ )***$0%( 29 Capital stock................... ~ %5DA %)-~ %5 AA~ %5`K@~ %5_ A~ %5p�A~ %5x� A~ %5{A~ % 5@@~ % 5�4A~ % 5 @ % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5A~ &5@~ &5@A~ &5�A~ &5A~ &5 A~ & 5�$ A~ & 5<#A~ & 5A & )*** & )***&0'( 31 Retained earnings, appropriated. ')*17,419 ')- ')- ')-')*14,647~ ')a@~ '5 @~ '5P@~ ' )O@ ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5u� ()-~ (5A~ (5�7~ (5nr~ (5JV~ (5̻;A~ (5L2A~ ( 5 I(A~ ( 5d�*A~ ( 5n�- ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5�� ))-))*79,111))*15,758~ )5P@~ )5@~ )5@@~ )5@~ ) 5@~ ) 5@@~ ) 5@5@ ) )*** ) )***)0*( 34 Total receipts..................... ~ *5J:B*)*490,633~ *5Zy�~ *5�3�~ *5� ~ *5be~ *5~ *5r-~ * 5�! ~ * 5!~ * 5�#� * )*** * )****0+( 35 Business receipts................ ~ +5UA+)*412,867~ +5�~ +5n~ +5w ~ +5N}[~ +5jA~ +5~ + 52g~ + 5~ + 5u� + )*** + )***+0,( 36 Interest......................... ~ ,5d>A,)*1,558~ ,5�@~ ,5@~ ,5@@~ ,5@~ ,5� @~ ,5@@~ , 5@~ , 5/@~ , 5j@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*748 -)*386~ -)H@~ -5|@~ -)@~ - )P@~ - )@~ - 5ԟ@ - )*** - )***-0.( 38 Rents............................ ~ .5�*A~ .) @ .)*593.)*1,341~ .5@~ .5@~ .5@~ .5@~ . 5@~ . 5 @~ . 5@ . )*** . )***.0/( 39 Royalties........................ ~ /5�%A /)- /)- /)- /)*135 /)*220~ /)@g@~ /5d@~ / )f@~ / )@@~ / 5@ / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)* 0)*163~ 0)r@~ 0)i@ 0 )-~ 0 ) j@~ 0 )@m@ 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15��@1)*18,8151)*3,9531)*1,1811)*1,0151)*2,960~ 15a@~ 15l@~ 1 5<@~ 1 5@~ 1 )@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 258� A~ 25@2)*1,1962)*5,430~ 25ض@~ 2)@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35@`@ 3)- 3)*3 3)*10 3)*5643)*2,650~ 3){@~ 35<@~ 3 )n@~ 3 5@~ 3 )}@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45�@ 4)-~ 4)@Y@ 4)- 4)-~ 4)I@~ 4)@ 4)-~ 4 )@~ 4 )S@~ 4 5@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55F.�5)*55,843~ 55@~ 55@~ 55px A~ 55x�A~ 55X=A~ 55A~ 5 5w@~ 5 5XBA~ 5 5A 5 )*** 5 )***506( 46 Total deductions................... ~ 65:A6)*454,409~ 65^Dn~ 65�~ 65_ ~ 65J~ 65�9�~ 65~ 6 5~ 6 5~ 6 5~ 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75R�87)*375,628~ 75"~ 75C~ 75 ~ 75:Υ~ 75.~ 75ҽ~ 7 5�/�~ 7 5z�~ 7 5 � 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85V�8)*8,706~ 85#'~ 85�8A~ 85@)A~ 85l�A~ 85 � A~ 85@~ 8 5� @~ 8 5`d@~ 8 5l@ 8 )*** 8 )***809( 49 Repairs.......................... ~ 95>9)*1,021~ 95`@~ 95 @~ 95�1A~ 95 @~ 95 7@~ 95�2@~ 9 5`@~ 9 5h@~ 9 5@ 9 )*** 9 )***90:( 50 Bad debts........................ ~ :5fA :)*200~ :5q@~ :5@~ :5@~ :5@@~ :5@@~ :5@8@~ : 5@~ : 5@~ : 5@ : )*** : )***:0;( 51 Rent paid on business property... ~ ;5�;)*4,680~ ;5h�A~ ;508�@~ ;5A~ ;58� A~ ;5`�A~ ;5p@~ ; 5�*@~ ; 5�@~ ; 5A ; )*** ; )***;0<( 52 Taxes paid....................... ~ <5�:�<)*5,235~ <50�A~ <5j�@~ <5l�A~ <5�;A~ <5u A~ <5@~ < 5@~ < 5A~ < 5@ < )*** < )***<0=( 53 Interest paid.................... ~ =5|i:A=)*1,365~ =5@@~ =5@~ =5 @~ =50@~ =5@~ =50@~ = 5@~ = 5`@~ = 5@ = )*** = )***=0>( 54 Charitable contributions......... ~ >5w@ >)*684~ >)@~ >)x@~ >5@~ >54@~ >5@~ >5Ġ@~ > 5@~ > 5d@~ > 5@ > )*** > )***>0?( 55 Amortization..................... ~ ?5 4A ?)*289~ ?5@ ?)*390~ ?5@~ ?5j@~ ?5r@~ ?5@~ ? 5@~ ? 5@~ ? 5@ ? )*** ? )***?@�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>�@)*2,180~ @5H�A~ @5�@~ @5 A~ @5L@~ @50�A~ @5@~ @ 5@~ @ 5@~ @ 5�A @ )*** @ )***@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )*** A )***A0B( 58 Advertising...................... ~ B5 E1AB)*3,532~ B5@@~ B5@~ B5`6@~ B5`@~ B5@~ B5@~ B 5@~ B 5h@~ B 5@ B )*** B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5#AC)*1,197~ C5@~ C5N@~ C5 d@~ C5@D@~ C5Y@~ C5n@~ C 5@~ C 5@~ C 5@@ C )*** C )***C0D( 60 Employee benefit programs........ ~ D5~RfD)*3,144~ D5@~ D5@@~ D5 @~ D5e@~ D50E@~ D5@~ D 5@@~ D 5@~ D 5@@ D )*** D )***D0E( 61 Net loss, noncapital assets...... ~ E5@@~ E)@E)*1,966 E)*75~ E5ڤ@~ E5X@~ E5Ȗ@~ E)@~ E 5ަ@~ E 5D@~ E 5 @ E )*** E )***E0F( 62 Other deductions................. ~ F5:F)*46,542~ F56Ua~ F5,A~ F5ЧIA~ F5za~ F5 J=A~ F5mV~ F 5~�?~ F 5&V~ F 5\ F )*** F )***F0G( 63 Total receipts less total deducts.. ~ G5�G)*36,224~ G5�4#~ G5P�A~ G5t�$A~ G5TA~ G5IA~ G5ؠA~ G 5XA~ G 5oA~ G 5 `@ G )*** G )***G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5A I)- I)- I)- I)- I)- I)- I)-~ I 5@ I )-~ I 5@ I )*** I )***I0J( 65 Net income......................... ~ J5 J)*36,224~ J5�4#~ J5A~ J5p$A~ J5�A~ J5�3A~ J5A~ J 5mA~ J 5UA~ J 5m@ J )*** J )***J0K( 66 Net income, Form 1120S........... ~ K5� K)-~ K5~A~ K5A~ K58�A~ K5A~ K5A~ K5 A~ K 5`K�@~ K 5@@~ K 5P@ K )*** K )***K0L( 67 Statutory special deductions, total ~ L5X�AL)*8,167~ L5`@L)*6,141~ L5k@~ L5@~ L5-@~ L5@~ L 5n@~ L 5@~ L 5C@ L )*** L )***L0M( 68 Net operating loss deduction..... ~ M5,�AM)*8,167~ M5@M)*6,134~ M5@ @M)*10,295~ M5�!@~ M54@~ M 5@C@~ M 5@~ M 5@ M )*** M )***M0N( 69 Dividends received deduction..... ~ N5�@ N)- N)*103 N)*7 N)*394N)*1,905~ N5@~ N5x@~ N )e@~ N 5@~ N )@ N )*** N )***N0O( 70 Income subject to tax.............. ~ O5ʏqO)*28,057~ O5`@~ O5�%@~ O5X�A~ O50�A~ O5X�A~ O5@�@~ O 5@~ O 5@~ O 5`@ O )*** O )***O0P( 71 Total income tax before credits.... ~ P5^�%P)*9,367~ P5@~ P5@~ P5@~ P5@~ P5@~ P5 @~ P 5`@~ P 5~@~ P 5@ P )*** P )***P0Q( 72 Income tax....................... ~ Q5,�"AQ)*8,996~ Q5@~ Q5@~ Q5 @~ Q5@~ Q5c@~ Q5� @~ Q 5@~ Q 5`m@~ Q 5o@ Q )*** Q )***Q0R( 73 Alternative minimum tax.......... ~ R5L@~ R)4@ R)- R)- R)*30 R)*22~ R)w@~ R)X@~ R )U@~ R )`a@~ R ) e@ R )*** R )***R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)- S)- S)-~ S)`z@~ S)@@~ S )@~ S )8@~ 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)- V)-~ V)E@ V)*309~ V)6@~ V)d@~ V)2@~ V )@~ V )z@~ V )f@ V )*** V )***V0W( 78 Prior year minimum tax credit...... ~ W5ػ@ W)- W)- W)*32 W)*206 W)*221~ W) @~ W)v@~ W )@~ W )f@~ W )@ W )*** W )***W0X( 79 Total income tax after credits..... ~ X5n�$X)*9,367~ X5@~ X5;@~ X5o@~ X5`@~ X5@~ X5@0@~ X 5I@~ 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~ Z5J)Z)*10,387Z)*7,493 Z)*316Z)*1,683Z)*16,083~ Z5@k@~ Z5@~ Z 5%@~ Z 5˸@~ Z 5o@ Z )*** Z )***Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ **** [ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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