\pgldobl00 f^l@ )JB  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 #|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 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5ʤ@~ 59@~ 5@~ 5b@~ )@p@~ )`@~ )@@~ ).@~ ),@~ )@~ )&@ )** 0 ( 2 Total assets....................... ~ 5TP  )-~ 5(~ 5rr~ 5t\~ 5JNn~ 5Z{~ 5[1A~ 5f:~ 5~ 5 @~ 5fd )** 0 ( 3 Cash............................. ~ 5ƻ )-~ 5-A~ 5x A~ 5M3~ 5 kA~ 5 A~ 5@~ 5z@~ 5A~ 5\@~ 5>_ )** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5,~ 5A~ 5T1A~ 5A~ 56A~ 5@A~ 5h A~ 5A~ 5@@~ 5 )** 0 ( 5 Less: Allowance for bad debts. ~ 5`z@ )- )*327 )*2,013~ 5\@~ 5@~ 5<@~ 5@~ 5-@~ 5@~ 5@~ 56@ )** 0( 6 Inventories...................... ~ 5~ )-~ 5̾8A~ 5'D~ 5?A~ 5,~ 5P%A~ 5]A~  5A~  5(~  5<A~  5/  )**0( 7 U.S. govt. obligations, total.... )*64,109 )- )-)*41,725 )-)*22,384 )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*29,678 )-)*1,527 )-)*27,356 )*796 )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5A A~ 5@~ 5 A~ 5@~ 5@~ 5@~  5A~  5@~  5@~  5.IH  )**0( 10 Loans to shareholders............ ~ 5A )-~ 5 A~ 5@~ 5`|@)*1,613~ 5@~ 5@  )-  )-~  5%@  )-  )-0( 11 Mortgage and real estate loans... )*92,554 )-)*1,072 )-)*90,397~ )Ȉ@~ )@r@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5:M )-~ 5cA~ 5b@~ 5 A~ 5@~ 5@~ 5@~  5 X@~  5A~  5 @~  5  )**0( 13 Depreciable assets............... ~ 5+ )-~ 5EA~ 5M>~ 5~ 5x~#A~ 5R(A~ 5A~  5XA~  50A~  5ЖA~  5s  )**0( 14 Less: Accumulated depreciation ~ 5*6J )-~ 5$?A~ 5T$A~ 5x4A~ 5}A~ 50lA~ 5 A~  5ȿA~  5A~  5jA~  5h  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5fi' )-)*22,828~ 5`@~ 5p"A~ 5@~ 5@~ 5@~  5@e@~  5@@~  5@~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5OA )-~ 5A~ 58A~ 5 @~ 5@~ 5'@~ 5 /@~  5@~  5\A~  5jA~  5;  )**0( 19 Less: Accumulated amortization ~ 5+%A )-~ 50SA~ 5^@~ 5@~ 5@~ 5`@~ 5@~  5@~  5w@~  5@~  5 A  )**0( 20 Other assets..................... ~ 5((A )-~ 5'@~ 5 @~ 5@~ 5r@~ 5@@~ 5/@~  5@~  5@~  5PQ@~  5A  )**0( 21 Total liabilities.................. ~ 5TP  )-~ 5(~ 5rr~ 5t\~ 5JNn~ 5Z{~ 5[1A~  5f:~  5~  5 @~  5fd  )**0( 22 Accounts payable................. ~ 5RW )-~ 5$A~ 5 A~ 5x&A~ 5CA~ 5LA~ 5x`A~  5 A~  5A~  5`V@~  5  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5A~ 59A~ 5/~ 5$A~ 5|A~ 5@~  5@~  50A~  5@{@~  5 9A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5_F )-~ 5,A~ 5xA~ 5#A~ 5A~ 50 A~ 5@~ 5A~ 5MA~ 5A~ 5 )** 0!( 25 Loans from shareholders.......... ~ !5.5A !)-~ !5#A~ !5A~ !5kA~ !5Y@~ !5@~ !5\@~ ! 5r@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.p! ")-~ "5}"~ "58A~ "5(A~ "5@~ "5`A~ "5eA~ " 5@)A~ " 5L A~ " 5 A~ " 5N " )**"0#( 27 Other liabilities................ ~ #5@A #)-~ #5@~ #)@~ #5@~ #5@@~ #5@~ #5\@~ # 5@~ # 5СA~ # 5#~ # )`p # )**#0$( 28 Net worth........................ ~ $5^E- $)-~ $5~ $5/A~ $5ӏ~ $5&A~ $5F.~ $5AA~ $ 5jA~ $ 5:*A~ $ 5 tA~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5ZxD %)-~ %5tA~ %5`@~ %5A~ %5@~ %5Ч@~ %5@~ % 5@h@~ % 5@~ % 5`@~ % 5A % )**%0&( 30 Additional paid-in capital...... ~ &5*j &)-~ &56A~ &5hA~ &5A~ &5a@~ &5ОA~ &5(A~ & 5uA~ & 5f(~ & 5A~ & 5I & )**&0'( 31 Retained earnings, appropriated. ')*81,929 ')- ')- ')-')*11,275 ')-~ '5r@ ')- ' )- ' )- ' )-~ ' 5P|@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5m[~ (58,A~ (5c}~ (5&~ (5>!~ (52A~ ( 5`A~ ( 5A~ ( 5p@~ ( 5&  ( )**(0)( 33 Less: Cost of treasury stock.. ~ )50 ))-))*99,482~ )5pg@~ )5@@))*21,097~ )5@;@~ )5a@~ ) 5@~ ) 5@~ ) 5@~ ) 5D9A ) )**)0*( 34 Total receipts..................... ~ *5B~ *5@~ *5F~ *5zu~ *5^ ~ *5V~ *5~ *5g~ * 5f|~ * 5~ * 5S~ * 5A * )***0+( 35 Business receipts................ ~ +5~ +50:@~ +5N7~ +5l~ +5b|~ +5f~ +5r ~ +5?A~ + 5^z~ + 5QA~ + 5K~ + 5 + )**+0,( 36 Interest......................... ~ ,58GA,)*1,239~ ,5@~ ,5@~ ,5@~ ,5L@~ ,5@~ ,5^@~ , 5@~ , 5:@~ , 5@~ , 5p@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*873 -)*37-)*1,231 -)*56~ -)@~ -)u@~ - ) h@~ - )v@ - )-~ - 5@ - )**-0.( 38 Rents............................ ~ .50@ .)-.)*1,791.)*3,473~ .5 @ .)*907~ .5h@~ .5@~ . )@~ . 5 @~ . 5E@~ . 5@k@ . )**.0/( 39 Royalties........................ ~ /5~@ /)- /)- /)-/)*2,067 /)- /)-~ /)b@~ / )8@~ / 5@~ / 5p@~ / 5N@ / )**/00( 40 Net S-T cap gain less net LT loss 0)*14,617 0)-0)*6,108 0)-0)*1,8540)*5,598 0)- 0)-~ 0 5x@ 0 )- 0 )-~ 0 )@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15xA1)*15,343~ 1)>@1)*13,853~ 15@1)*1,838~ 15@@~ 158@~ 1 5@~ 1 )`a@~ 1 5 @~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*2,6222)*5,2922)*1,405~ 25ĺ@~ 25L@~ 25@~ 2)@~ 2 )0w@~ 2 5@ 2 )-~ 2 )?@ 2 )-203( 43 Dividends, domestic corporations. ~ 350@ 3)- 3)*5 3)*388 3)*690 3)*72~ 3)X@~ 3) d@~ 3 5@ 3 )- 3 )-~ 3 )r@ 3 )**304( 44 Dividends, foreign corporations.. 4)*90,686 4)- 4)- 4)- 4)*21 4)-~ 45@~ 4)@ 4 )- 4 )-~ 4 5@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55(<6A5)*12,233~ 55hA~ 55g@~ 55p@~ 55P@~ 55y@~ 55X@~ 5 5@~ 5 5%@~ 5 5S@~ 5 5C)A 5 )**506( 46 Total deductions................... ~ 65 ݕ~ 65Z@~ 65N#~ 65n~ 65f!i~ 65v~ 652~ 65l{~ 6 5j w~ 6 5~ 6 5,4A~ 6 5ޮ 6 )**607( 47 Cost of goods.................... ~ 75? 7)*35,188~ 75j~ 75J~ 75zN~ 75~ 75~ 75LK~ 7 5K~ 7 5_~ 7 5"A~ 7 5 7 )**708( 48 Compensation of officers......... ~ 85f~ 8)0u@~ 85ڋC~ 85A~ 85"~ 85p<@~ 85@~ 85+@~ 8 5@~ 8 5@-@~ 8 5@~ 8 5`g@ 8 )**809( 49 Salaries and wages............... ~ 95j!~ 9)w@~ 952~ 95%A~ 958A~ 95pA~ 95,A~ 95мA~ 9 5~ A~ 9 5 A~ 9 5 !A~ 9 5  9 )**90:( 50 Repairs.......................... ~ :5X"A:)*1,331~ :5A~ :5@~ :5p@~ :5@~ :5@~ :5@~ : 5h@~ : 5@~ : 5D@~ : 5 A : )**:0;( 51 Bad debts........................ ~ ;5(A ;)-~ ;5 @~ ;5@~ ;52@~ ;5@~ ;5@~ ;5@~ ; 5n@~ ; 5;@~ ; 5@~ ; 5@@ ; )**;0<( 52 Rent paid on business property... ~ <5JO<)*14,794~ <5>G~ <5A~ <5EA~ <5}A~ <5P*A~ <5$@~ < 5@~ < 5 A~ < 5`3@~ < 5ڦT < )**<0=( 53 Taxes paid....................... ~ =5`h;A~ =5@~ =5A~ =5pA~ =5SA~ =5@~ =5@~ =5b@~ = 5 @~ = 5P@~ = 5@@~ = 5"A = )**=0>( 54 Interest paid.................... ~ >51<>)*1,592~ >5P@~ >5e@~ >5@~ >5G@~ >5P@~ >5@~ > 5z@~ > 5@~ > 5@~ > 5dA > )**>0?( 55 Charitable contributions......... ~ ?5 @~ ?)@~ ?5@~ ?5@~ ?5@~ ?5@~ ?5ؑ@~ ?5@~ ? )J@~ ? 5T@~ ? 5ѱ@~ ? 5b@ ? )**?@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..................... ~ @5XA @)*-208~ @5+@~ @5@~ @5~@~ @5Ԙ@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5@3@~ @ 5%@ @ )**@0A( 57 Depreciation..................... ~ A5}A)*1,269~ A5#A~ A5@~ A58A~ A5P@~ A5@~ A5O@~ A 51@~ A 5`]@~ A 5@~ A 52A A )**A0B( 58 Depletion........................ B)*1,681 B)-B)*1,681 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5(=A C)*703~ C5(^A~ C5@MA~ C50@~ C5 5@~ C5m@~ C5@~ C 50@~ C 5.@~ C 5@~ C 5,.A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)-~ D5`@~ D5@~ D5 @~ D5'@~ D5@~ D5@~ D 5@~ D 5J@~ D 5@~ D 5)@ D )**D0E( 61 Employee benefit programs........ ~ E5 >&A~ E)C@~ E5@~ E5`@~ E5@@~ E5@~ E5@~ E5@~ E 5@~ E 5@~ E 5&@~ E 5gA E )**E0F( 62 Net loss, noncapital assets...... ~ F5@F) F)*406 F)*474~ F5@F)*1,499~ F5x@~ F)`@~ F 5X@~ F 5h@~ F 5@~ F 5@Z@ F )**F0G( 63 Other deductions................. ~ G5~ G5@@~ G5[~~ G5h!A~ G5C~ G5A~ G5\A~ G5PA~ G 5A~ G 5A~ G 5HA~ G 5n G )**G0H( 64 Total receipts less total deducts.. ~ H5>~ H5@~ H5D~ H5A~ H5A~ H5c A~ H5 A~ H5@~ H 5$@~ H 5 .A~ H 5s@~ H 5cI 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)-~ J5@ J)- J )-~ J 5@~ J 5@~ J 5@@ J )**J0K( 66 Net income......................... ~ K5~ K5@~ K5VD~ K5A~ K5A~ K5b A~ K5 A~ K5@~ K 5@~ K 5lA~ K 5@~ K 5L K )**K0L( 67 Net income, Form 1120S........... ~ L5Z"tL)*24,234~ L5V;~ L5@~ L5 eA~ L5(A~ L5A~ L5 @~ L 5@~ L 5 ^@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@t AM)*9,891~ M5@@~ M5`@~ M5`@M)*2,961~ M5M@~ M5@~ M 5M@~ M 5@~ M )}@~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5 AN)*9,891~ N5@~ N5@~ N5 @N)*2,911~ N5Z@~ N5@~ N 5^@~ N 5@~ N )`u@~ N 5@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*3 O)*272 O)*498 O)*51~ O5@~ O)@\@~ O 5@ O )-~ O )^@~ O ) j@ O )**O0P( 71 Income subject to tax.............. ~ P5yP)*13,175~ P5)@~ P5@'@~ P5H[A~ P5@~ P5@~ P5@~ P 5@@~ P 5A~ P 5 U@~ P 5B2A P )**P0Q( 72 Total income tax before credits.... ~ Q5#AQ)*1,977~ Q5@~ Q5@~ Q5@~ Q5G@~ Q5@~ Q5@~ Q 5@~ Q 5t@~ Q 5@~ Q 5tA Q )**Q0R( 73 Income tax....................... ~ R5f'R)*1,976~ R5@~ R5@~ R5@~ R5B@~ R5@~ R5r@~ R 5\@~ R 5l@~ R 5@~ R 5A R )**R0S( 74 Alternative minimum tax.......... S)*3,179~ S)? S)- S)- S)- S)*23~ S)@ S)-~ S )h@~ S )P@~ S )}@~ S 5آ@ S )-S0T( 75 Foreign tax credit................. T)*54,592 T)- T)- T)- T)- T)*190 T)-~ T)@ T )-~ T )h@~ T 5@~ T 5 @ T )**T0U( 76 U.S. Possessions tax credit........ ~ U)L@ U)- U)- U)-~ U)L@ U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W56@ W)-~ W)A@~ W)N@W)*1,509 W)-~ W)E@~ W)R@ W )- W )-~ W )*@~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*387~ X)@~ X)\@ X)- X )-~ X 5t@~ X )1@~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5>X#Y)*1,977~ Y5@~ Y5@~ Y5 (@~ Y5@~ Y5@~ Y5@~ Y 5@~ Y 5@@~ Y 5/@~ Y 5MA Y )**Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5@ [)-[)*8,270 [)*902[)*2,665~ [5@~ [5=@~ [5@ [ )-~ [ )t@~ [ 5@~ [ 5@ [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "