\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<1 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=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . / 1Manufacturing: Furniture0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!and related product manufacturing+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 337# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 @~ )h@~ 5@~ 5\@~ 5@~ )@o@~ )e@~ )H@~ )<@~ )1@~ )&@~ )&@ )** 0 ( 2 Total assets....................... ~ 5vVw )-~ 5@8~ 5H+A~ 5}~ 5:g~ 5~ 5~g~ 5+?A~ 5~ 5Z~ 5 )** 0 ( 3 Cash............................. ~ 5| )-~ 5p@~ 5A~ 5pA~ 5 @~ 5x A~ 5/@~ 5`8@~ 5A~ 5Л@~ 5'A )** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5 o A~ 5R A~ 5t0~ 5A~ 5f )~ 50A~ 5HA~ 5JA~ 5&A~ 58 )** 0 ( 5 Less: Allowance for bad debts. ~ 5XA )- )*26 )*2,728~ 5@~ 5]@~ 5@~ 5@@@~ 5|@~ 5]@~ 5 @~ 5Hs A )** 0( 6 Inventories...................... ~ 5N;x )-~ 5Xy A~ 5PqA~ 5')A~ 5k A~ 5%A~ 5|A~  5 ~  5\A~  5&G#~  57A  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ ) o@~ 5b@  )-~  5@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5}@ )- )- )-)*32,514~ )O@~ 5 @~ 5@~  5g@  )-  )-~  )y@  )**0( 9 Other current assets............. ~ 5 q )-~ 5g@~ 5@~ 5A~ 5@~ 50@~ 50`@~  5,@~  5@~  5A~  5fN  )**0( 10 Loans to shareholders............ ~ 5X7A )-~ 5@)*58,740~ 5@k@)*19,711~ 5@~ 57@~  5o@~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... )*5,302 )- )- )-)*3,400 )-~ 5@~ )f@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5qSA )-)*15,654 )*708~ 5GA~ 5@~ 5[@~ 5@~  5t@~  5ЏA~  5A~  5:  )**0( 13 Depreciable assets............... ~ 5: )-~ 5~9~ 5` A~ 5v~ 5<~ 5c~ 5vjC~  5O~  5&P~  5{~  5%  )**0( 14 Less: Accumulated depreciation ~ 5  )-~ 5Y%A~ 50A~ 5Q~ 5'~ 5,A~ 5#A~  5%A~  5+~  5(F0A~  5:!  )**0( 15 Depletable assets................ ~ )؀@ )- )- )- )- )-~ )؀@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*8,984)*8,249~ 5@~ 5 @~ 5&@~ 5 @~  5K@~  5[@~  5@@~  5CA  )**0( 18 Intangible assets (Amortizable).. ~ 5&t )-)*26,526)*16,083~ 5@~ 5,@~ 5@~ 5`I@~  5@~  54A~  5-A~  5GEA  )**0( 19 Less: Accumulated amortization ~ 5vt: )-)*7,311)*4,361~ 5y@~ 5@~ 5@~ 5r@~  5@~  5@~  5A~  5`'$A  )**0( 20 Other assets..................... ~ 5.SZ )-~ 5@)*3,293~ 5@~ 5B@~ 5`@~ 5@@~  5 f@~  5`E@~  5:@~  5V?  )**0( 21 Total liabilities.................. ~ 5vVw )-~ 5@8~ 5H+A~ 5}~ 5:g~ 5~ 5~g~  5+?A~  5~  5Z~  5  )**0( 22 Accounts payable................. ~ 5 )-~ 5@~ 5A~ 5&~ 5 A~ 5x)A~ 5 A~  5hA~  5@@~  51A~  5@~5A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5v>u )-~ 5(A~ 5A~ 5dA~ 5A~ 5TYA~ 5A~  5r@~  5 X@~  5A~  5t1A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5n )-~ 5;A~ 5`@~ 5P A~ 5 A~ 58DA~ 5xtA~ 5( A~ 5F A~ 5nA~ 5jR~ )** 0!( 25 Loans from shareholders.......... ~ !5G4 !)-~ !5Ј@~ !5@@~ !50g A!)*134,129~ !5F@~ !5*@~ ! 5@@~ ! 5@~ ! 5`@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5VF ")-~ "5 VA~ "5(MA~ "5$#A~ "5A~ "5\OA~ "5PA~ " 5?A~ " 5<*A~ " 5ZG~ " 5:  " )**"0#( 27 Other liabilities................ ~ #5x #)-#)*58,559~ #)j@~ #5@~ #5@~ #5@^@~ #5P@~ # 5@~ # 5X A~ # 5`A~ # 5e3A # )**#0$( 28 Net worth........................ ~ $5 $)-~ $5A~ $58 A~ $5D+A~ $5&*~ $5&+J~ $5,~ $ 5;~ $ 5.A~ $ 5xe~ $ 5u $ )**$0%( 29 Capital stock................... ~ %5 %)-~ %5`z@~ %5`@~ %5xA~ %5R@~ %5 E@~ %5`j@~ % 5E@~ % 5 A~ % 5A~ % 5~ (5H#~ ( 5u&A~ ( 5A~ ( 5f?~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock... ~ )5' ))- ))*593))*5,550~ )5A))*5,385~ )5P@~ )5 @~ ) 5@~ ) 5*@~ ) 5`/@~ ) 5ؤ A ) )**)0*( 34 Total receipts..................... ~ *5B~ *5 A~ *5~ *5~ *5z~ *5f ~ *5Y~ *5t~ * 5zF~ * 5F{~ * 5~q~ * 5O * )***0+( 35 Business receipts................ ~ +5Vп ~ +5A~ +5&r~ +52.~ +52~ +5^~ +5>V~ +5M~ + 52~ + 5JA~ + 5d~ + 5E' + )**+0,( 36 Interest......................... ~ ,5@A,)*1,821~ ,)P@,)*1,509~ ,5 @~ ,5|@~ ,5*@~ ,5@~ , 5ș@~ , 5@~ , 5@~ , 5 c@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*130 -)- -)--)*1,771 -)*49~ -)p@~ -)@~ - )@~ - )@~ - )@@~ - 5@ - )**-0.( 38 Rents............................ ~ .5@@ .)-.)*1,659.)*1,867 .)*164 .)*427~ .5@~ .5@~ . )@~ . 5@~ . 5x@~ . 5`@ . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /) u@~ /)m@~ / ) m@~ / 5@~ / 5`@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)-~ 0)2@ 0)- 0)-~ 0)"@ 0 )- 0 )-~ 0 )@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 152A~ 15@A 1)- 1)*174 1)*676~ 1)1@~ 15N@~ 15@~ 1 )P{@~ 1 5@~ 1 5÷@~ 1 5s@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25A2)*76,3032)*2,814 2)-~ 25@~ 25d@~ 25@~ 25@@~ 2 5@~ 2 5l@~ 2 )p@~ 2 5@@ 2 )**203( 43 Dividends, domestic corporations. ~ 35 @ 3)- 3)- 3)-~ 3)@ 3)*~ 3)c@~ 3)@~ 3 )z@~ 3 )@~ 3 5@~ 3 5I@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45P@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)?~ 4 )@Z@ 4 )-~ 4 5@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55m'~ 5)@R@~ 55:@~ 55@~ 55`p@~ 55@~ 55@~ 55@@~ 5 5@~ 5 5@~ 5 5A~ 5 5 A 5 )**506( 46 Total deductions................... ~ 65 ~ 65`(A~ 65j~ 65~ 65~ 65:s~ 65O~ 65~~ 6 5r]~ 6 5F~ 6 5@`~ 6 5z+ 6 )**607( 47 Cost of goods.................... ~ 75 J ~ 75A~ 75k{~ 75wl~ 752~ 75j~ 75z~ 75~ 7 52"~ 7 5,BA~ 7 5~ 7 5*p 7 )**708( 48 Compensation of officers......... ~ 85.J8)*20,239~ 85H A~ 85@~ 85A~ 85lA~ 85p@~ 85@~ 8 5`@~ 8 5@~ 8 5@@~ 8 5`@ 8 )**809( 49 Salaries and wages............... ~ 9529)*27,249~ 95LA~ 95A~ 95>u#~ 95DA~ 958A~ 95( A~ 9 5 A~ 9 5=A~ 9 5LqA~ 9 5Vc^ 9 )**90:( 50 Repairs.......................... ~ :5ȕA:)*1,849~ :5@@~ :5E@~ :5@~ :51@~ :5'@~ :5,@~ : 5@~ : 5@~ : 5@~ : 5_@ : )**:0;( 51 Bad debts........................ ~ ;5p|"A~ ;5gA;)*2,298;)*13,202~ ;5@@~ ;5N@~ ;5@~ ;5@~ ; 5n@~ ; 5@~ ; 5@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5PJ~ <5t@~ <5@A~ <5A~ <5 A~ <5@~ <5]@~ <5`@~ < 5Q@~ < 5 @~ < 5@~ < 5lA < )**<0=( 53 Taxes paid....................... ~ =5 4A~ =5W@~ =5Ѕ@~ =5PY@~ =5T A~ =5x@~ =5@~ =5 @~ = 5@~ = 5`@~ = 50@~ = 5@aA = )**=0>( 54 Interest paid.................... ~ >5F,>)*5,451~ >5`@~ >5@~ >5 Q@~ >5@%@~ >5@~ >5@~ > 5@~ > 5@~ > 5A~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?5@ ?)*158~ ?5T@ ?)*504~ ?5(@~ ?5H@~ ? )@~ ? 5@~ ? 5.@~ ? 5@ ? )**?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5X A@)*26,829@)*2,043@)*1,147~ @5{@~ @5@~ @5@~ @5G@~ @ 5@~ @ 5B@~ @ 5@~ @ 5J@ @ )**@0A( 57 Depreciation..................... ~ A5*"[~ A5s@~ A5 K@~ A5@~ A5XA~ A5@~ A5@~ A5p@~ A 5M@~ A 5pa@~ A 5@~ A 5\#A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5,AC)*11,462~ C5t@~ C5&@~ C5@~ C5@a@~ C5X@~ C5 @~ C 5A@~ C 5P@~ C 5 A~ C 5XvA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D56A~ D)@D)*4,962D)*6,296~ D53@~ D5@~ D5@~ D5@~ D 5@@~ D 5@@~ D 5@~ D 5A D )**D0E( 61 Employee benefit programs........ ~ E5NFE)*11,046~ E5T@~ E5@~ E5P@~ E5`@~ E5`@~ E5`@~ E 5 @~ E 5@~ E 50@~ E 5`A E )**E0F( 62 Net loss, noncapital assets...... ~ F5>@F)*9,198~ F5L@~ F)*@~ F5|@~ F)x@~ F54@~ F5@~ F 5@~ F 5j@~ F 5r@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5D~ G5 c@~ G5HEA~ G5A~ G5S#A~ G5pA~ G5tA~ G5NA~ G 5x A~ G 5 A~ G 5U"~ G 5pK G )**G0H( 64 Total receipts less total deducts.. ~ H5~Y~ H5P ~ H5<@~ H5~ H5B@~ H5`\A~ H5$A~ H5@~ H 5A~ H 5A~ H 5eA~ H 5# H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)Љ@ J)-~ J )Q@~ J 5@~ J 5@~ J 5 @ J )**J0K( 66 Net income (less deficit).......... ~ K5\~ K5` ~ K5<@~ K5~ K5@~ K5ZA~ K5`A~ K5p@~ K 5A~ K 55A~ K 5A~ K 56I& K )**K0L( 67 Net income....................... ~ L5͔L)*61,675~ L5 @L)*30,422~ L5H A~ L5 A~ L5c A~ L5 @~ L 5H A~ L 5PSA~ L 5A~ L 5H%A L )**L0M( 68 Deficit.......................... ~ M5#8M)*304,471~ M50~@~ M5P@~ M5@~ M5@@~ M5@~ M5`C@~ M 52@~ M 5@y@~ M 5@~ M 5`@ M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5@)AN)*19,529~ N5@N)*-8,338~ N5A~ N5(A~ N5@~ N5@@~ N 5A~ N 5@@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5@@ O)-O)*5,038O)*12,595~ O5Q@ O)*103~ O5Ź@~ O5I@~ O 5@~ O 5S@~ O 5@~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5@ P)-P)*5,038P)*12,595P)*10,913~ P)Y@~ P5`@~ P5@~ P 54@~ P 5@~ P 5K@~ P )0@ P )**P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)-~ Q)@ Q)*~ Q)@Y@~ Q)@@~ Q )pu@~ Q ) z@~ Q 5/@~ Q 5²@ Q )**Q0R( 73 Income subject to tax.............. ~ R5NR)*3,749~ R5@R)*5,653~ R5P@R)*26,709~ R5M@~ R5@~ R 5 @~ R 50@~ R 5A~ R 5+ R )**R0S( 74 Total income tax before credits.... ~ S5AS)*1,283~ S5@ S)*865~ S5:@S)*8,989~ S5 @~ S5@~ S 5@~ S 5 @~ S 5b@~ S 5tA S )**S0T( 75 Income tax....................... ~ T5AT)*1,275~ T5@ T)*865~ T5:@T)*8,989~ T5@@~ T5@~ T 5@~ T 5 @~ T 5@~ T 5 sA T )**T0U( 76 Alternative minimum tax.......... ~ U)p@ U)- U)- U)- U)- U)-~ U)@_@~ U)*@ U )- U )-~ U )@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@@ V)- V)- V)- V)- V)-~ V)P@~ V)1@~ V )@_@~ V )p@~ V 5ʧ@~ V 5*@ V )**V0W( 78 U.S. Possessions tax credit........ ~ W)@s@ W)- W)- W)- W)-~ W)@s@ W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X) {@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X ) {@ X )-X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)8@~ Y)@ Y)*240 Y)-~ Y)@@~ Y)P@ Y )-~ Y )I@~ Y )؂@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z) m@ Z)- Z)- Z)- Z)- Z)-~ Z)L@ Z)-~ Z )@f@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5hA[)*1,283~ [5@ [)*863~ [5@[)*8,681~ [53@~ [5@~ [ 5@~ [ 5@~ [ 5@~ [ 5b A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]50nA ])-])*4,321 ])-])*1,704 ])-~ ]5@~ ]5 @~ ] 5S@~ ] 5@~ ] 5@~ ] 50 A ] )**]0^%( 84 Corporation's own stock.......... ^**8,120 ^*- ^*- ^*-^**1,704 ^*- ^*- ^*-~ ^ 6@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "