\pgldobl00 f^lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<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@@@+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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!@ )*669~ 56@ )*550~ )@~ ) e@~ )`a@~ )A@~ )6@~ )(@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5U )-~ 50A )*401,214~ 56~ 5*D~ 5@A~ 5L2A~ 5_~ 5j~ 5~~ 5,b )** 0 ( 3 Cash............................. ~ 5fyi )-~ 5q@ )*104,795~ 5hA~ 5@~ 5OA~ 5t@~ 5p[@~ 5.A~ 5@~ 57" )** 0 ( 4 Notes and accounts receivable.... ~ 5^% )-~ 5A )*84,253~ 5"A~ 5LA~ 5Lb!A~ 5TA~ 5 A~ 5<(A~ 5!~ 5n\ )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )- )*730~ 5_@~ 5£@~ 5 @~ 5@~ 5@~ 5@~ 5@~ 5@@ )** 0( 6 Inventories...................... ~ 5F4 )-~ 5@)*108,976~ 5E A~ 5A~ 5{#~ 50KA~  5ТA~  5VA~  5<A~  5i4A  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ ) o@~ 5b@  )-~  5@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-)*32,514~ )O@~ )@~ 5@~  5g@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5^C )-)*4,078)*5,317~ 5@~ 5@~ 5п@~ 5@H@~  5Y@~  5@~  5W@~  55 A  )**0( 10 Loans to shareholders............ ~ 50<A )-~ 5@M@)*48,736~ 5:@)*17,143~ 5@~ 5@~  5.@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... )*5,302 )- )- )-)*3,400 )-~ 5@~ )f@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5檲 )- )*310 )*708~ 5}@~ 5@N@~ 5@~ 5в@~  5!@~  5A~  5(A~  5.  )**0( 13 Depreciable assets............... ~ 5 )-~ 5XA)*121,276~ 5H5A~ 5B'~ 5L~ 5f}.~  5/.A~  5=~  5Nqa~  5*  )**0( 14 Less: Accumulated depreciation ~ 5 ]A )-~ 5A)*84,430~ 5v ;~ 5hA~ 5(p%A~ 5A~  5T- A~  5U"~  5.I7~  5  )**0( 15 Depletable assets................ ~ )؀@ )- )- )- )- )-~ )؀@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5uA )- )*107 )-~ 5@~ 5V@~ 5@~ 5l@~  5@v@~  5X@~  5@~  50@  )**0( 18 Intangible assets (Amortizable).. ~ 5 )- )*804)*16,061~ 5R@~ 5@~ 5@~ 5z@~  5t@~  5@~  5A~  5  )**0( 19 Less: Accumulated amortization ~ 5Ʈ& )- )*804)*4,339~ 5@~ 5P@~ 5@~ 5@~  5u@~  5@@~  5@@~  5|kA  )**0( 20 Other assets..................... ~ 5NC  )-)*11,132 )*591~ 5@P@~ 5@~ 5@@~ 5@~  5@~  51@~  5@~  5YA  )**0( 21 Total liabilities.................. ~ 5U )-~ 50A)*401,214~ 56~ 5*D~ 5@A~ 5L2A~  5_~  5j~  5~~  5,b  )**0( 22 Accounts payable................. ~ 5G )-~ 5@)*99,351~ 5A~ 5@~ 5A~ 58A~  5@~  5@~  5x A~  5^q:  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5VK )-~ 50@)*64,304~ 5pA~ 5@~ 5@A~ 5E@~  5@~  5@L@~  5@~  5ЙA  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5>T )-~ 5 @ )*36,342~ 5A~ 5`A~ 5= A~ 50t@~ 5SA~ 5A~ 5x A~ 5: )** 0!( 25 Loans from shareholders.......... ~ !51A !)-!)*23,014!)*56,024~ !5P@!)*13,501~ !5@~ !5@~ ! 5@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5y& ")-~ "5@")*16,465~ "5QA~ "5@4A~ "5A~ "5A~ " 5@ A~ " 50A~ " 5A~ " 5 " )**"0#( 27 Other liabilities................ ~ #5h+A #)- #)*513~ #)j@~ #5r@#)*4,206~ #5 @~ #5X@~ # 5@@~ # 5؏A~ # 5@~ # 5$LA # )**#0$( 28 Net worth........................ ~ $5 $)-~ $54 A$)*128,519~ $54~ $5&~ $5/A~ $5NV%~ $ 5,A~ $ 5l,(A~ $ 55A~ $ 5 # $ )**$0%( 29 Capital stock................... ~ %5~; %)-~ %5@%)*58,577~ %5$@~ %5 @~ %5@@~ %5@~ % 5s@~ % 5H`A~ % 5$A~ % 5< A % )**%0&( 30 Additional paid-in capital...... ~ &5Fd &)-&)*34,994&)*12,607~ &5~@~ &5@~ &5p,@~ &5&@~ & 5`A~ & 5@~ & 5@~ & 5= & )**&0'( 31 Retained earnings, appropriated. ')*20,303 ')- ')-')*19,490 ')- ')- ')-~ ')`@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5†3 ()-~ (5A()*37,901~ (5j4~ (5 A~ (5,A~ (5,WA~ ( 5l'A~ ( 5"~ ( 5E~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5TKA ))- ))*208~ ))L@))*124,605))*5,286~ )5 *@~ )5@@~ ) 5@~ ) 5*@~ ) 5:@~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *5k *)*329,880~ *5곅*)*945,065~ *5ިd~ *5f~ *5"y'~ *5 b~ * 5 ~ * 5~ * 5!~ * 5C) * )***0+( 35 Business receipts................ ~ +5"3 +)*272,093~ +5v+)*942,709~ +5"c~ +5z~ +5/%~ +5~ + 5РGA~ + 5FA~ + 5V~ + 5bq  + )**+0,( 36 Interest......................... ~ ,5)@ ,)*255 ,)*203 ,)*905~ ,5@,)*1,161~ ,5l@~ ,5@~ , 5@~ , 5@~ , 5V@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5P@ -)*130 -)- -)--)*1,771 -)*49~ -){@~ -)t@~ - )@~ - )@~ - )@@~ - 5Ŵ@ - )--0.( 38 Rents............................ ~ .5@ .)-.)*1,290 .)- .)*164 .)*341~ .)@~ .5@~ . )@~ . 5F@~ . 5x@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /)s@~ /)m@~ / )U@~ / 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 ~ 15@ 1)- 1)- 1)- 1)*676 1)-~ 15@~ 15@~ 1 )t@~ 1 )@~ 1 5p@~ 1 5@@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@2)*57,349 2)- 2)- 2)*546~ 25d@~ 2)؈@~ 25@~ 2 5@~ 2 5@~ 2 )8@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)-~ 3)@ 3)*~ 3)]@~ 3)؆@~ 3 )z@~ 3 )@~ 3 5@~ 3 5G@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4503@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)?~ 4 )@Z@ 4 )-~ 4 5@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55N"~ 5)J@5)*2,4255)*1,451~ 55@o@~ 55@~ 55A@~ 55>@~ 5 5"@~ 5 5a@~ 5 5@~ 5 5L:A 5 )**506( 46 Total deductions................... ~ 652{ 6)*268,075~ 656)*914,643~ 65 7V~ 65~ 65@~ 65f~ 6 5j~ 6 5u~ 6 52~ 6 5 6 )**607( 47 Cost of goods.................... ~ 757)*156,544~ 75}J7)*645,582~ 75r~ 75St~ 75{~ 75.:A~ 7 5*ׅ~ 7 5z~ 7 56~ 7 5[ 7 )**708( 48 Compensation of officers......... ~ 85,)A8)*19,382~ 858A8)*48,393~ 85 A~ 85Q@~ 85@@~ 85-@~ 8 5@~ 8 5@@~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95qFA9)*20,035~ 95pA9)*56,316~ 95A~ 95H.A~ 95A~ 95A~ 9 5x~A~ 9 5h(A~ 9 5l0A~ 9 5 5 9 )**90:( 50 Repairs.......................... ~ :5A:)*1,763~ :5 @:)*1,463~ :5`@~ :54@~ :5@~ :5@~ : 5F@~ : 5@~ : 54@~ : 5@@ : )**:0;( 51 Bad debts........................ ~ ;5@~ ;)X@;)*1,852;)*3,943~ ;5h@~ ;5@~ ;5@+@~ ;5@~ ; 5^@~ ; 5F@~ ; 5@~ ; 5@@ ; )**;0<( 52 Rent paid on business property... ~ <5(A<)*8,852~ <5PT@<)*47,222~ <53A~ <5@~ <5P@~ <5@~ < 5@:@~ < 5O@~ < 5@~ < 5x9A < )**<0=( 53 Taxes paid....................... ~ =5n*;=)*9,245~ =5 @=)*21,090~ =5EA~ =5@~ =5.@~ =5A@~ = 5@~ = 5@~ = 5U@~ = 5pA = )**=0>( 54 Interest paid.................... ~ >5A >)*734~ >5f@>)*3,552~ >5@~ >5@~ >5p@~ >5@~ > 5@~ > 5@~ > 5`{@~ > 5pA > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?5@ ?)*158~ ?5@ ?)*504~ ?5(@~ ?5H@~ ? )@~ ? 5@~ ? 5.@~ ? 5@ ? )**?@D@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~ @)y@ @)*120@)*1,143~ @5h@~ @5z@~ @5J@~ @5̝@~ @ 5@~ @ 5@~ @ 5@~ @ 5,@ @ )**@0A( 57 Depreciation..................... ~ A5N:A)*6,534~ A5}@A)*8,029~ A5@~ A5@~ A5@~ A5@~ A 5Ѐ@~ A 5@~ 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)*3,774~ C5@C)*3,578~ C5`n@~ C5@@~ C5@~ C5\@~ C 5@~ C 5@~ C 5DA~ C 5yA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5P^ A~ D)(@D)*1,969D)*3,480~ D5j@~ D5@~ D5@~ D5@~ D 5@~ D 5.@~ D 5@~ D 5 Z@ D )**D0E( 61 Employee benefit programs........ ~ E5'AE)*10,270E)*15,577E)*2,557~ E5@~ E5@~ E5@~ E5@-@~ E 53@~ E 5@2@~ E 5n@~ E 5 "