\pgldobl00 f^l@ ^*LB  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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /-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)------ - - + + ,%2Drugs and druggists' sundries     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5,@ )***~ 5@ )*273~ )z@~ )V@~ )N@~ );@~ )3@~ )2@~ )&@~ )*@ )*** 0 ( 2 Total assets....................... ~ 5ڐ. )-~ 5A )*201,262~ 58~ 5fO(~ 5^8~ 5-A~ 5*O~ 5θ~ 58~ 5O )*** 0 ( 3 Cash............................. ~ 5u* )-~ 5@ )*12,796~ 5p A~ 50@~ 5 @~ 5@@~ 5@@~ 5@! A~ 58A~ 5t )*** 0 ( 4 Notes and accounts receivable.... ~ 5n_ )- )*134,998 )*35,080~ 5'A~ 5 A~ 5_A~ 5xA~ 5bA~ 5T,~ 5=~ 5Ð )*** 0 ( 5 Less: Allowance for bad debts. ~ 5zF )- )*63,078 )- )*3,481~ 5J@~ 5W@~ 5n@~ 5@@~ 5,@~ 5.@~ 5WA )*** 0( 6 Inventories...................... ~ 5G )-)*22,168)*12,256~ 5A~ 5A~ 5xA~ 5H A~  5A~  5|$A~  5A~  5:]  )***0( 7 U.S. govt. obligations, total.... )*77,445 )- )- )-)*8,451 )-~ )1@~ 5/@  )-  )-  )-~  5@  )***0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )- )-~ )4@  )-~  5ػ@  )-  )-  )***0( 9 Other current assets............. ~ 5L )-)*32,897)*32,496~ 5p@~ 5@~ 5i@~ 5@~  5@~  5@@@~  5A~  5y  )***0( 10 Loans to shareholders............ ~ 5/ )- )*225)*14,126)*23,520 )-~ 5@~ 5ԑ@~  )p@~  5#A~  )E@~  5@  )***0( 11 Mortgage and real estate loans... )*5,320 )- )- )-)*1,902 )-~ )}@ )-  )-  )-  )-~  5@  )***0( 12 Other investments................ ~ 5^? )- )-)*30,686)*9,956)*28,406~ 5`@~ 5@~  5@@~  5&A~  5` A~  5*d[  )***0( 13 Depreciable assets............... ~ 5 )-)*44,092)*48,536~ 5 @~ 5~A~ 5@oA~ 5 A~  5@~  5"A~  5T ~  5&  )***0( 14 Less: Accumulated depreciation ~ 5d )-)*38,013)*21,753~ 5@~ 5@~ 5`@~ 5@~  5@~  5A~  5A~  5<  )***0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5L#A )-~ )S@ )*482 )*510)*2,715~ 5@~ 5X@~  5L@~  5x@~  5W@~  5t@  )***0( 18 Intangible assets (Amortizable).. ~ 5e )- )*96 )- )*790 )*794~ 5@~ 5h@~  5xA~  5A~  5FC~  5  )***0( 19 Less: Accumulated amortization ~ 5 )- )*96 )- )*452 )*218~ 5@~ 5@~  5 @~  5@~  58uA~  5*A  )***0( 20 Other assets..................... ~ 5. )-)*-8,090)*36,556~ 5@~ 5f@~ 56@~ 5@~  5@~  5 @~  5@~  5@!)A  )***0( 21 Total liabilities.................. ~ 5ڐ. )-~ 5A)*201,262~ 58~ 5fO(~ 5^8~ 5-A~  5*O~  5θ~  58~  5O  )***0( 22 Accounts payable................. ~ 5> )-)*146,376)*92,876~ 5ؽA~ 5`@~ 5A~ 5؇ A~  5LA~  5'%A~  5v:~  5z`  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5_` )-)*73,351 )-~ 5@~ 5cA~ 5A~ 5@~  5A~  5A~  50@~  5Ns  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5v[ )- )*64,738 )*1,965~ 5@~ 5@~ 5*@~ 5`Q@~ 5@~ 5p\ A~ 5#A~ 5z )*** 0!( 25 Loans from shareholders.......... ~ !5 !)-!)*8,738 !)*441!)*125,626!)*2,606~ !5@~ !5L@~ ! 5@~ ! 5А@ ! )-~ ! 5 A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*203,587")*28,206~ "5 &@")*18,084~ "5:@~ "5Щ@~ " 5@~ " 58AA~ " 5BA~ " 5f> " )***"0#( 27 Other liabilities................ ~ #5> #)- #)*4#)*30,430#)*36,877~ #)@@~ #5^@~ #5A@~ # 5@~ # 5p@~ # 50@~ # 5|!A # )***#0$( 28 Net worth........................ ~ $5.7h  $)-~ $5$)*47,344~ $5A~ $5 A~ $5}A~ $5dA~ $ 5A~ $ 5v,A~ $ 5~ $ 5v" $ )***$0%( 29 Capital stock................... ~ %5* %)-~ %5@ %)*986~ %5@~ %)@~ %5 @~ %5 '@~ % 5@~ % 5z@~ % 5hA~ % 57A % )***%0&( 30 Additional paid-in capital...... ~ &5R~ &)-&)*64,871&)*3,962~ &5G@~ &5@~ &5@~ &5HA~ & 5<A~ & 5A~ & 5vN~ & 5 & )***&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ ')i@ ' )- ' )- ' )-~ ' 5X@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5Ά ()-~ (5 q()*53,011~ (5hYA~ (5pA~ (58 A~ (5@~ ( 5@~ ( 5t*%A~ ( 5r!A~ ( 5ʕf ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5 ))-))*4,818))*10,615))*37,731~ )5Ң@~ )5ڮ@~ ))@@~ ) 5@~ ) 5 @~ ) 5@@~ ) 5+A ) )***)0*( 34 Total receipts..................... ~ *5zV5 *)***~ *5.*)*322,331~ *5CA~ *5f~ *5FA~ *5~ * 5~ * 5"~ * 5~ * 5' * )****0+( 35 Business receipts................ ~ +5r3 +)***~ +5?A+)*314,299~ +5>#~ +58p9A~ +5.~ +5J~~ + 5A~ + 5~@~ + 5ޣ~ + 5^! + )***+0,( 36 Interest......................... ~ ,5N% ,)*** ,)*390,)*2,958,)*1,871,)*1,413~ ,5D@~ ,5s@~ , 5@~ , 5@~ , 5@~ , 50@ , )***,0-( 37 Interest on govt. obligations.... ~ -5@Z@ -)-~ -)@ -)- -)-~ -)&@~ -)\@~ -) m@ - )-~ - ) y@~ - )@~ - 5@ - )***-0.( 38 Rents............................ ~ .5 A .)- .)- .)*54 .)*808 .)-~ .)W@~ .)@~ . )@~ . )@~ . )pz@~ . 5@ . )***.0/( 39 Royalties........................ ~ /5C /)- /)*747 /)- /)-~ /)؆@ /)-~ /5@~ / 5ұ@~ / 5@~ / 50 A~ / 5̊A / )***/00( 40 Net S-T cap gain less net LT loss ~ 058@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)? 0 )- 0 )- 0 )-~ 0 )@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)-1)*4,6491)*2,001 1)-~ 1)T@ 1)-~ 1 )R@~ 1 )`k@~ 1 5Ƨ@~ 1 5@@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)- 2)*2822)~ 2)@\@~ 2)"@~ 2 )C@~ 2 5̧@ 2 )-~ 2 )@ 2 )***203( 43 Dividends, domestic corporations. ~ 356s+ 3)- 3)- 3)- 3)- 3)-~ 3)C@~ 3)S@~ 3 )@~ 3 )*@~ 3 )p@~ 3 )e@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45P&A 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 5@~ 4 5@ 4 )-~ 4 5@ 4 )***405( 45 Other receipts................... ~ 55HA 5)***5)*22,483 5)*370~ 55O@~ 55@~ 55R@~ 55 f@~ 5 5{@~ 5 5@4@~ 5 5Pn@~ 5 5A 5 )***506( 46 Total deductions................... ~ 65K3 6)***~ 65(z6)*305,423~ 65>~ 65 8A~ 65~ 65&{~ 6 5~ 6 5~ 6 5az~ 6 5> 6 )***607( 47 Cost of goods.................... ~ 75j++ 7)***7) *1,696,6387)*80,689~ 75@T;A~ 75L.A~ 75>~ 75X~ 7 5HIA~ 7 5F~ 7 56~ 7 5Zi 7 )***708( 48 Compensation of officers......... ~ 85 A 8)***8)*51,9398)*25,054~ 857@~ 85@@~ 85q@~ 85&@~ 8 5R@~ 8 5@ @~ 8 5@~ 8 5 F@ 8 )***809( 49 Salaries and wages............... ~ 95?' 9)***9)*54,9049)*52,726~ 95PA~ 95 A~ 95A~ 95:A~ 9 5x"A~ 9 5#~ 9 5`4A~ 9 5P5A 9 )***90:( 50 Repairs.......................... ~ :5_A :)*** :)*780:)*1,978~ :5@~ :5^@~ :5ܲ@~ :5"@~ : 5@~ : 5@~ : 5_@~ : 5`I@ : )***:0;( 51 Bad debts........................ ~ ;5A ;)*** ;)*123 ;)-~ ;5@~ ;5`@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5G@~ ; 5 @ ; )***;0<( 52 Rent paid on business property... ~ <5&1 <)***~ <5@<)*11,102~ <5f@~ <5@C@~ <5@~ <5;@~ < 5f@~ < 5`@~ < 5@~ < 5D@ < )***<0=( 53 Taxes paid....................... ~ =5D+A =)***~ =5@=)*5,609~ =5`s@~ =5@~ =5 @~ =5@~ = 5@~ = 5@@~ = 5@~ = 5DA = )***=0>( 54 Interest paid.................... ~ >5K >)***>)*4,269 >)*531~ >5@~ >5@~ >5@~ >58@~ > 5@~ > 5"@~ > 5@~ > 5A > )***>0?( 55 Charitable contributions......... ~ ?50A ?)*** ?)*113 ?)*520 ?)*150 ?)*327~ ?)k@~ ?)}@~ ? )@~ ? 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..................... ~ @50 @)*** @)- @)*1 @)*171 @)*303~ @5G@~ @5@~ @ 5@~ @ 5%@~ @ 5`-@~ @ 5qA @ )***@0A( 57 Depreciation..................... ~ A5rJ A)***A)*3,428A)*2,403~ A5u@~ A5@~ A5J@~ A5@@~ A 5@~ 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...................... ~ C5ZM C)***C)*16,773C)*2,510~ C5`[@~ C5@~ C5@:@~ C5/@~ C 5@@~ C 5@~ C 5@I@~ C 5A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)***D)*6,153D)*2,163~ D5γ@~ D5`@~ D5@~ D5ٸ@~ D 5@~ D 5@~ D 5i@~ D 5 @ D )***D0E( 61 Employee benefit programs........ ~ E5 .A E)***E)*6,310E)*1,560~ E5\@~ E5*@~ E5@~ E5|@~ E 5*@~ E 5@@~ E 5!@~ E 50@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)*73 F)*247~ F)c@~ F)v@~ F 5@@~ F 50@~ F 5p@~ F 5n@ F )***F0G( 63 Other deductions................. ~ G5j G)***~ G5c@G)*118,578~ G5A~ G50A~ G5A~ G5 A~ G 5:A~ G 5X A~ G 5x$A~ G 5F G )***G0H( 64 Total receipts less total deducts.. ~ H5jF H)***~ H5@H)*16,907~ H5 A~ H5@~ H5k@~ H51@~ H 5P@~ H 5-A~ H 5H8A~ 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..... ~ J5dA J)- J)- J)- J)-~ J)@ J)-~ J)a@~ J 5@~ J 5Ь@ J )-~ J 5@ J )***J0K( 66 Net income......................... ~ K5~Z K)***~ K5`@K)*16,907~ K5 A~ K50@~ K5d@~ K5+@~ K 5A~ K 5`A~ K 5*A~ K 5 K )***K0L( 67 Net income, Form 1120S........... ~ L5m' L)***L)*61,153 L)-~ L5x]A~ L51@~ L5@~ L5@@~ L 5`@~ L 5p@~ L 5@~ L 5@ L )***L0M( 68 Statutory special deductions, total ~ M5$I M)-M)*26,832M)*8,189M)*5,616 M)*35~ M5\@~ M5@~ M 5@~ M 5@~ M )@~ M 5@ M )***M0N( 69 Net operating loss deduction..... ~ N5<& N)-N)*26,832N)*8,189N)*5,616 N)*35~ N5@~ N5@~ N 5@~ N 5@ N )-~ N 5`@ N )***N0O( 70 Dividends received deduction..... ~ O5s!A O)- O)- O)- O)- O)-~ O);@~ O)0@~ O )@~ O )"@~ O )@~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5 P)***P)*5,493P)*8,719P)*57,299P)*40,580~ P5u@~ P5 @~ P 5Щ@~ P 5`g@~ P 5(A~ P 5* P )***P0Q( 72 Total income tax before credits.... ~ Q5n Q)*** Q)*974Q)*1,776Q)*18,712Q)*13,761~ Q5I@~ Q5@z@~ Q 5D@~ Q 5`@~ Q 5XA~ Q 5J B Q )***Q0R( 73 Income tax....................... ~ R5TlEA R)*** R)*824R)*1,776R)*18,712R)*13,761~ R5D@~ R5@z@~ R 5D@~ R 5`j@~ R 5 A~ R 5A R )***R0S( 74 Alternative minimum tax.......... S)*40,971 S)- S)*150 S)- S)- S)-~ S)&@ S)- S )-~ S )z@ S )-~ S 5B@ S )***S0T( 75 Foreign tax credit................. ~ T5A T)- T)- T)- T)- T)-~ T)h@~ T)T@~ T 5@~ T 5@~ T )C@~ T 5@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)-~ U)h@ U)-~ U)y@ 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............ ~ W5P@ W)***~ W)? W)- W)- W)- W)-~ W)Pv@~ W 5<@ W )-~ W 5@~ W 5@,@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5j@ X)- X)- X)- X)- X)- X)-X)~ X )V@~ X )@~ X 5D@~ X 5@ X )***X0Y( 80 Total income tax after credits..... ~ Y55 Y)*** Y)*973Y)*1,776Y)*18,712Y)*12,884~ Y5@~ Y5@~ Y 5@~ Y 5@Y@~ Y 5p?@~ Y 5< 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~ [5T [)- [)-[)*2,375[)*14,247~ [5@~ [) u@~ [5@~ [ 5@~ [ 5fA~ [ 5@~ [ 5 X6A [ )***[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "