\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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1Miscellaneous store retailers+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 453# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5p@~ 5?@~ 50T@~ 5ƴ@~ 5@~ )x@~ )h@~ )L@~ )7@~ )6@~ )@~ ).@ )** 0 ( 2 Total assets....................... ~ 5qu )-~ 5*~ 5"~ 5:~ 5nN~ 5FA~ 5z~ 5t7A~ 5z~ 5 @~ 5t )** 0 ( 3 Cash............................. ~ 56i )-~ 55A~ 5A~ 5pD~ 5A~ 5A~ 5A~ 5@~ 5A~ 5\@~ 5>#m )** 0 ( 4 Notes and accounts receivable.... ~ 5A )-~ 5^D~ 5A~ 5n]~ 5TA~ 5|A~ 5^A~ 5A~ 5KA~ 5@@~ 5  )** 0 ( 5 Less: Allowance for bad debts. ~ 5wA )- )*335~ 5@~ 5@~ 5 @~ 5l@~ 5@~ 5@L@~ 5@~ 5@~ 5-@ )** 0( 6 Inventories...................... ~ 5/H )-~ 5~~ 5 ^~ 5~ 5d1A~ 5&A~ 5tN(A~  5J A~  5&C~  5<A~  5f#  )**0( 7 U.S. govt. obligations, total.... )*64,899 )- )*790)*41,725 )-)*22,384~ )? )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*29,678 )-)*1,527 )-)*27,356 )*796 )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5̷ )-~ 5PA~ 5@~ 5lA~ 5@~ 5hbA~ 5A~  5A~  5A~  5@~  5@V  )**0( 10 Loans to shareholders............ ~ 5n* )-~ 5A~ 5@~ 5`^A)*39,572~ 5@7@~ 5@~  )@  )-~  5%@  )-  )-0( 11 Mortgage and real estate loans... ~ 5Э@ )-)*4,629 )-)*96,283~ )Ȉ@~ 5@~ 5(@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5bu )-~ 5fA~ 5@~ 5`A~ 50A~ 5xA~ 5 A~  5 @~  5TA~  5 @~  5^  )**0( 13 Depreciable assets............... ~ 52 )-~ 5E6~ 5b~ 5~ 5q:~ 5PF~ 5.+~  5A~  5x4A~  5ЖA~  5ޟA  )**0( 14 Less: Accumulated depreciation ~ 5f J )-~ 5z<~ 5<~ 5@A~ 5^@"~ 5{%~ 5A~  5GA~  58%A~  5jA~  5!   )**0( 15 Depletable assets................ ~ )Y@ )- )- )- )- )-~ )Y@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )Y@ )- )- )- )- )-~ )Y@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5-A )-~ 5X@~ 5@~ 5A~ 5pI@~ 5#@~ 5Z@~  5n@~  5@~  5@~  5LA  )**0( 18 Intangible assets (Amortizable).. ~ 5 N )-~ 5>a$~ 5( A~ 50A~ 5@~ 5A~ 5\@~  5@@~  5|2A~  5jA~  56&  )**0( 19 Less: Accumulated amortization ~ 5.?B )-~ 5 A~ 5@~ 5y@~ 5f@~ 5#@~ 5~@~  5@~  5ȰA~  5@~  5@A  )**0( 20 Other assets..................... ~ 5> )-~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5Pu~  5@@~  5@~  5PQ@~  5*  )**0( 21 Total liabilities.................. ~ 5qu )-~ 5*~ 5"~ 5:~ 5nN~ 5FA~ 5z~  5t7A~  5z~  5 @~  5t  )**0( 22 Accounts payable................. ~ 5*W )-~ 5P~ 5A~ 5>zQ~ 58A~ 5T!A~ 5#A~  5A~  58%A~  5`V@~  5   )**0( 23 Mort, notes, and bonds under 1 yr ~ 5D )-~ 5$A~ 5 ~ 5އQ~ 5A~ 5aA~ 5A~  5A~  5`A~  5@{@~  5TA  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5V(0~ 5 A~ 5)A~ 5x{A~ 5A~ 5A~ 5A~ 5A~ 5A~ 5c )** 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5^X~ !5PA~ !5v!A~ !5A~ !5@~ !50d@~ ! 5!@~ ! 5 L@ ! )-~ ! 5d@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5D ")-~ "5zm~ "5+~ "5NU~ "5A~ "5`A~ "5\$A~ " 50, A~ " 5,A~ " 5 A~ " 5nf " )**"0#( 27 Other liabilities................ ~ #5=B #)-~ #5@~ #5@E@~ #5s@~ #50@~ #5@~ #5@~ # 5s@~ # 5p@~ # 5#~ # 5  # )**#0$( 28 Net worth........................ ~ $5ҥ $)-~ $56z~ $5F~ $5c~ $5N G~ $5\I.A~ $5A~ $ 5*!~ $ 5`p2A~ $ 5 tA~ $ 5] $ )**$0%( 29 Capital stock................... ~ %5LA %)-~ %5v)=~ %5@@~ %5|A~ %52@~ %5A~ %58kA~ % 5@@~ % 5A~ % 5`@~ % 5C % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &51A~ &5P A~ &5ܮ*A~ &5lA~ &5!~ &55A~ & 50}A~ & 5`L~ & 5A~ & 5* & )**&0'( 31 Retained earnings, appropriated. ')*122,080 ')- ')- ')-')*51,426 ')-~ '5r@ ')- ' )- ' )- ' )-~ ' 5P|@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5*̾ ()-~ (5p[@~ (5\C-A~ (5x>A~ (5.'~ (5hA~ (5~ ( 5`A~ ( 5|~ ( 5p@~ ( 5V ( )**(0)( 33 Less: Cost of treasury stock... ~ )5S ))-~ )5 A~ )5ؖA~ )5A))*23,827~ )5 @~ )5@~ ) 5j@~ ) 5@~ ) 5@~ ) 5>=l ) )**)0*( 34 Total receipts..................... ~ *5i3~ *58A~ *5~ *5R7~ *5^N;~ *5RL5~ *5&}o~ *5v ~ * 5:~ * 5^u~ * 5S~ * 5z  * )***0+( 35 Business receipts................ ~ +5_~ +53A~ +5=~ +5b1~ +5<*~ +5r,~ +5h~ +5/~ + 54;FA~ + 5Jf~ + 5K~ + 5ZB  + )**+0,( 36 Interest......................... ~ ,5dA~ ,5@~ ,5r@~ ,5@~ ,5w@~ ,5@~ ,5@~ ,5@~ , 5B@~ , 5@~ , 5@~ , 50G A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*873 -)*37-)*1,231 -)*56~ -)ȃ@~ -)8@~ - )j@~ - )@z@ - )-~ - 5@ - )**-0.( 38 Rents............................ ~ .5%@ .)-~ .5@@.)*7,908~ .5P@ .)*909~ .5@~ .5R@~ . 5ү@~ . 5$@~ . 5E@~ . 5`@ . )**.0/( 39 Royalties........................ ~ /5@~ /5؜@ /)*62 /)-/)*2,069 /)-~ /5@~ /)b@~ / )8@~ / 5A@~ / 5p@~ / 5p@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*90)*6,108 0)-0)*1,8600)*5,598~ 0)8@ 0)-~ 0 5x@ 0 )- 0 )-~ 0 )@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15jA1)*67,0151)*5,0071)*13,853~ 15m@1)*2,344~ 15@~ 15@~ 1 5@~ 1 )`a@~ 1 5 @~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25`@2)*2,789~ 25o@2)*1,449~ 25@~ 25 @~ 25@~ 25K@~ 2 5@~ 2 5@ 2 )-~ 2 )@W@ 2 )-203( 43 Dividends, domestic corporations. ~ 35N@ 3)- 3)*358 3)*516 3)*701 3)*72~ 3)X@~ 3)@h@~ 3 5@3 ) 3 )-~ 3 )r@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45p&@ 4)- 4)*12 4)- 4)*21 4)-~ 45@~ 4)@ 4 )-~ 4 )=@~ 4 5@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55Z~ 55A~ 55` A~ 55@~ 55aA~ 55N@~ 55P@~ 55@~ 5 5@~ 5 5A~ 5 5S@~ 5 5NN 5 )**506( 46 Total deductions................... ~ 65.~ 65w~ 65^~ 654~ 65N+~ 65.*~ 65h~ 65 ~ 6 53~ 6 5\k~ 6 5,4A~ 6 5RF  6 )**607( 47 Cost of goods.................... ~ 75.\~ 75d)A~ 75BnQ~ 75Y~ 75&q~ 75~ 75~ 75(EA~ 7 5Jr~ 7 5R~ 7 5"A~ 7 5ɳ 7 )**708( 48 Compensation of officers......... ~ 8560~ 85@~ 85sq~ 85A~ 85(A~ 858A~ 85@~ 85`@~ 8 5`M@~ 8 5 @~ 8 5@~ 8 5P'@ 8 )**809( 49 Salaries and wages............... ~ 95&֯~ 95A~ 95*~ 95>~ 95~ 951%~ 95-~ 95ZA~ 9 5HA~ 9 5'A~ 9 5 !A~ 9 5r9 9 )**90:( 50 Repairs.......................... ~ :5+A~ :5@!@~ :5 A~ :5 @~ :5A~ :5@@~ :5@~ :5@~ : 5@~ : 5@~ : 5D@~ : 5XKA : )**:0;( 51 Bad debts........................ ~ ;5xA~ ;5 @~ ;5R@~ ;5@~ ;5`@~ ;5@~ ;5@~ ;5޾@~ ; 5u@~ ; 5@~ ; 5@~ ; 5Pa@ ; )**;0<( 52 Rent paid on business property... ~ <52|~ <5@~ <5M~ <5$^A~ <5h$A~ <5 A~ <5 A~ <5#A~ < 5@~ < 5A~ < 5`3@~ < 5,m < )**<0=( 53 Taxes paid....................... ~ =5~ =5 @~ =50~ =5 A~ =5A~ =50@~ =5n@~ =5"@~ = 5 @~ = 5P@~ = 5@@~ = 5nK- = )**=0>( 54 Interest paid.................... ~ >5V;^~ >5@~ >5X\A~ >5@~ >5aA~ >5`w@~ >50B@~ >5G@~ > 5@~ > 5A~ > 5@~ > 5" > )**>0?( 55 Charitable contributions......... ~ ?5K@~ ?)@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5ܑ@~ ?5@~ ? )J@~ ? 5T@~ ? 5ѱ@~ ? 5b@ ? )**?@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..................... ~ @5A~ @5@~ @5`&@~ @5@@~ @5F@~ @5t@~ @5@~ @5@@~ @ 5"@~ @ 5@~ @ 5@3@~ @ 5pC@ @ )**@0A( 57 Depreciation..................... ~ A5~ A5@4@~ A5@~A~ A50@~ A5`gA~ A5-@~ A5 m@~ A5@~ A 5@~ A 54A~ A 5@~ A 5TQ A )**A0B( 58 Depletion........................ B)*1,778 B)-B)*1,778 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5I~ C5@@~ C54A~ C5 kA~ C5 A~ C5@~ C5@~ C5@~ C 5,@~ C 5A~ C 5@~ C 5J\ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5АAD)*1,397~ D5 e@~ D5r@~ D5 @~ D5@~ D5'@~ D5@~ D 5@~ D 5@~ D 5@~ D 50@ D )**D0E( 61 Employee benefit programs........ ~ E5G/A~ E5@@~ E5!A~ E5`z@~ E5@JA~ E5@~ E5U@~ E5 @~ E 5@c@~ E 5 @~ E 5&@~ E 5ľA E )**E0F( 62 Net loss, noncapital assets...... ~ F5AF)*21,081~ F5@F)*1,569~ F5P@F)*1,548~ F5@~ F5@~ F 5H@~ F 5j@~ F 5@~ F 5p(@ F )**F0G( 63 Other deductions................. ~ G5~ G5"~ G5n~ G5>5~ G55b~ G5xA~ G5tA~ G5A~ G 5A~ G 5H A~ G 5HA~ G 5I G )**G0H( 64 Total receipts less total deducts.. ~ H5vs~ H5(~ H5,(A~ H5@~ H50A~ H5@vA~ H5P@~ H5$~ H 5j@~ H 5`eA~ H 5s@~ H 5>/A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Q@ J)- J)- J)- J)- J)-~ J5@ J)- J )-~ J 5Y@~ J 5@~ J 5 @ J )**J0K( 66 Net income (less deficit).......... ~ K5*>A~ K5(~ K5A~ K5@~ K5 A~ K5tA~ K5S@~ K5~ K 56@~ K 5A~ K 5@~ K 5A K )**K0L( 67 Net income....................... ~ L5~ L5@~ L5VD~ L5A~ L5A~ L5b A~ L5 A~ L5@~ L 5@~ L 5lA~ L 5@~ L 5L L )**L0M( 68 Deficit.......................... ~ M5J8~ M54A~ M5Γ+~ M5j@~ M5A~ M5@~ M5@@~ M5@~ M 5@~ M 5@ M )-~ M 5A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5Hs2A~ N5T~ N5$~ N5 c@~ N5,A~ N53A~ N5@~ N5@~ N 59@~ N 5(@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5 AO)*9,891~ O5@@~ O5@w@~ O5`@O)*2,961~ O5M@~ O5ά@~ O 5M@~ O 5@~ O )}@~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5 AP)*9,891~ P5@~ P5@~ P5 @P)*2,911~ P5Z@~ P5@~ P 5^@~ P 5@~ P )`u@~ P 5@ P )**P0Q( 72 Dividends received deduction..... ~ Q5ΰ@ Q)- Q)*259 Q)*361 Q)*506 Q)*51~ Q5@~ Q)a@~ Q 5@Q )~ Q )^@~ Q )@j@ Q )**Q0R( 73 Income subject to tax.............. ~ R5yR)*13,175~ R5)@~ R5@'@~ R5H[A~ R5@~ R5@~ R5@~ R 5@@~ R 5A~ R 5 U@~ R 5B2A R )**R0S( 74 Total income tax before credits.... ~ S5ΰ'S)*2,154~ S5@~ S5@~ S5@~ S5G@~ S5@~ S5@~ S 5@~ S 5t@~ S 5@~ S 5A S )**S0T( 75 Income tax....................... ~ T5L#AT)*2,153~ T5@~ T5@~ T5@~ T5B@~ T5@~ T5r@~ T 5\@~ T 5l@~ T 5@~ T 5,A T )**T0U( 76 Alternative minimum tax.......... U)*3,179~ U)? U)- U)- U)- U)*23~ U)@ U)-~ U )h@~ U )P@~ U )}@~ U 5آ@ U )-U0V( 77 Foreign tax credit................. V)*54,592 V)- V)- V)- V)- V)*190 V)-~ V)@ V )-~ V )h@~ V 5@~ V 5 @ V )**V0W( 78 U.S. Possessions tax credit........ ~ W)L@ W)- W)- W)-~ W)L@ W)- 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............ ~ Y5h@~ Y)0@~ Y)A@~ Y)N@Y)*1,509 Y)-~ Y)E@~ Y)R@ Y )- Y )-~ Y )*@~ Y 5*@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*387~ Z)@~ Z)\@ Z)- Z )-~ Z 5t@~ Z )1@~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5n#[)*2,138~ [5@~ [5@~ [5 (@~ [5@~ [5@~ [5@~ [ 5@~ [ 5@@~ [ 5/@~ [ 5^A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 /@ ])-])*8,270])*1,148])*3,932~ ]5@~ ]5@~ ]5@@~ ] )U@~ ] )t@~ ] 5@~ ] 5@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "