�\pgldobl00 japT �)JlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C "XA�������������U} �(}  �} � a�l�@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)Professional and commercial equipment and+6666666 6 6 + + ,2supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5h@~ 5]@~ 5@~ 5@~ )�@~ )p@~ )W@~ )J@~ );@~ )5@~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5j )-~ 5&i~ 5`~ 5m3A~ 5�2A~ 5VK�~ 5-~ 5iP 0( 5 Less: Allowance for bad debts. ~ 5�/&A )- )*89~ 5@~ 5�@~ 5@@~ 5@@@~ 5`@~  5�&@~  5�@~  5D@~  5hA~  5 �A0( 6 Inventories...................... ~ 5B� )-~ 5A~ 5t�A~ 5DS~ 5J&F~ 5~G~ 5'A~  5�,A~  56~  5O~  5jp~  5I�0( 7 U.S. govt. obligations, total.... )*20,662 )-)*2,371 )- )- )-~ 5@~ )@~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-~ )`@ )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5eSA )-~ 5@~ 50zA~ 5 A~ 5p@~ 5 A~ 5 A~  5L�A~  5ZA~  5N#~  5V2 ~  5_�0( 10 Loans to shareholders............ ~ 53A )-~ 5E@)*24,148~ 5T@)*50,452~ 5@~ 5ά@~  5PP@~  5@  )-  )-~  5��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5O )-~ 5A~ 5 �A~ 5ؒ,A~ 5iA~ 5!~ 5A~ 5� A~ 50�A~ 5�)A~ 5x� A~ 5�� 0!( 24 Other current liabilities........ ~ !5j~� !)-~ !5 A~ !5@@~ !5{*~ !5�A~ !5ԃA~ !5PBA~ ! 5A~ ! 5"A~ ! 5F?~ ! 5 a>A~ ! 5^!0"( 25 Loans from shareholders.......... ~ "5x�~ % 5~%0&( 29 Capital stock................... ~ &5o &)-~ &5 A~ &5r@~ &5f�%~ &5HPA~ &5A~ &5�A~ & 5X�A~ & 5!A~ & 5f�?~ & 5\hA~ & 5�8A&0'( 30 Additional paid-in capital...... ~ '5n ')-~ '5lA~ '5l�A~ '5�/A~ '56{+~ '5�0A~ '5�5~ ' 5_~ ' 5A~ ' 5 ~ ' 5%~ ' 5N5�'0(( 31 Retained earnings, appropriated. ~ (55@ ()- ()- ()- ()-~ (5@~ (5U@~ ()"@~ ( )ps@ ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5. ))-~ )5�~ )5x� A~ )5@@~ )5h� ~ )5^~ )5~ ) 5|C$~ ) 5vH%~ ) 5G�~ ) 5^(�~ ) 5)0*( 33 Less: Cost of treasury stock... ~ *5�.] *)-~ *5(A*)*61,780~ *5(�A*)*44,829~ *5Pb@~ *5@~ * 50-@~ * 5@~ * 5x=A~ * 5\�A~ * 5)@*0+( 34 Total receipts..................... ~ +5Z]�'~ +5��~ +5A[~ +5*pn~ +5f)�~ +56!�~ +5�~ +5N~ + 5� ~ + 5�]A~ + 5F[%~ + 5b~ + 5zޅ+0,( 35 Business receipts................ ~ ,5�/y'~ ,5��~ ,5�'W~ ,5i~ ,5��~ ,5A�~ ,5�~ ,5~ , 5ND~ , 5r~ , 5~ , 5j[�~ , 5�k,0-( 36 Interest......................... ~ -5A~ -5@~ -5@~ -5@~ -5b@~ -5;@~ -5ͺ@~ -5@~ - 5l@~ - 5>@~ - 5�(@~ - 5@~ - 5@@-0.( 37 Interest on govt. obligations.... ~ .5~@ .)-~ .)(@ .)- .)*65~ .)4@~ .)pu@~ .)V@~ . )v@ . )-~ . 5L@~ . 5"@~ . 5@.0/( 38 Rents............................ ~ /5 A /)- /)*18/)*3,072/)*4,324 /)*499~ /5,@~ /5X@~ / 5@~ / )@~ / 5@~ / 5@@~ / 5p�A/00( 39 Royalties........................ ~ 05A 0)- 0)- 0)*846 0)*140)*1,261~ 05ܛ@~ 05ߵ@~ 0 58@~ 0 5@~ 0 5@~ 0 5d@~ 0 5@001( 40 Net S-T cap gain less net LT loss  1)*913 1)- 1)- 1)- 1)*187 1)- 1)-~ 1)@~ 1 )1@ 1 )- 1 )-~ 1 )Q@ 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25@~ 2),@~ 2)@ 2)-2)*2,004~ 2)G@~ 25@~ 25ޣ@~ 2 )z@~ 2 )q@ 2 )-~ 2 )x@~ 2 5@203( 42 Net gain, noncapital assets...... ~ 35@@~ 3)@@ 3)*6753)*1,148~ 35@~ 35@~ 35ҩ@~ 35@~ 3 5@~ 3 )x@~ 3 5@~ 3 5@~ 3 5@304( 43 Dividends, domestic corporations. ~ 45@ 4)*4 4)* 4)*82 4)*977 4)*6~ 4)t@~ 4)^@~ 4 )T@~ 4 50@~ 4 )c@~ 4 )t@~ 4 5ܔ@405( 44 Dividends, foreign corporations.. ~ 55@@ 5)- 5)- 5)- 5)- 5)-~ 5)C@~ 5)w@~ 5 )p@~ 5 )2@~ 5 5@~ 5 )m@ 5 )-506( 45 Other receipts................... ~ 65jC~ 655@~ 65@~ 65 @~ 65x�A~ 65�@~ 65`@~ 65@~ 6 5 `@~ 6 5@~ 6 5@~ 6 5@QA~ 6 5HA607( 46 Total deductions................... ~ 75J$�'~ 75b�~ 75J.W~ 75d~ 75j/�~ 75j~ 75�.�~ 75�+�~ 7 5&� ~ 7 5�~ 7 5>!~ 7 5j~ 7 5n�708( 47 Cost of goods.................... ~ 85""}~ 85@�~ 85 ~ 85^Q�~ 85.5~ 85 b~ 85*�~ 85&M7~ 8 5��~ 8 5NV~ 8 5nq~ 8 5�~ 8 5rc809( 48 Compensation of officers......... ~ 95� �~ 95@~ 95u!A~ 95jA~ 95t�%A~ 95TA~ 95�A~ 95@~ 9 5u@~ 9 5@~ 9 5 @~ 9 5f@~ 9 5^@90:( 49 Salaries and wages............... ~ :5� ~ :50]A~ :5_6~ :56_!~ :5_�~ :5�.A~ :5d-A~ :56#A~ : 5ح A~ : 5i A~ : 5[?~ : 5h=A~ : 5ABA:0;( 50 Repairs.......................... ~ ;50�A~ ;5@~ ;5Q@~ ;5@~ ;5@~ ;5@~ ;5o@~ ;5V@~ ; 5@~ ; 5@~ ; 5�@~ ; 5@~ ; 5 @;0<( 51 Bad debts........................ ~ <5PA~ <5o@~ <5}@~ <5ɶ@~ <5`@~ <5@~ <5@~ <5@~ < 5c@~ < 5@@~ < 5 @~ < 5@~ < 5ȐA<0=( 52 Rent paid on business property... ~ =5,p~ =5@w@~ =5$�A~ =5 @~ =5A~ =5�@~ =5 @~ =5@@~ = 5@~ = 5 @~ = 5@~ = 5A~ = 5�A=0>( 53 Taxes paid....................... ~ >5Je~ >5@~ >5�&A~ >5P@~ >5vA~ >5o@~ >5_@~ >5p@~ > 5t@~ > 5z@~ > 5`@~ > 5xMA~ > 5h�A>0?( 54 Interest paid.................... ~ ?5J~ ?5@~ ?5@@~ ?5@~ ?5q@~ ?5@~ ?5@~ ?5@~ ? 5�?@~ ? 5l@~ ? 5@^@~ ? 5P[ A~ ? 5A?@�l@A��@B��@C��@D��@E��@F��@G��@H�@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R�@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_�@0@( 55 Charitable contributions......... ~ @5@O@~ @)<@ @)*634 @)*718~ @5@~ @)@~ @5@~ @5@~ @ 5l@~ @ 5P@~ @ 5@~ @ 5Ϳ@~ @ 5«@@0A( 56 Amortization..................... ~ A5AA)*22,351~ A5@~ A5x@~ A53@~ A5ʾ@~ A5�?@~ A5@~ A 5@@~ A 5c@~ A 5@~ A 5PQ@~ A 5�<@A0B( 57 Depreciation..................... ~ B5Ϋ�~ B5@~ B5@@~ B5@@~ B5mA~ B5�5@~ B5@~ B5@~ B 5p@~ B 5�>@~ B 5xA~ B 5 A~ B 5~B0C( 58 Depletion........................ ~ C)@ C)- C)- C)- C)- C)- C)- C)-~ C )@ C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5O~ D5@~ D5@r@~ D5@@~ D5`C@~ D5`Z@~ D5@~ D5�@~ D 5@@~ D 50@~ D 5�-@~ D 5�A~ D 5<�AD0E( 60 Pension, prof sh, stock, annuity. ~ E5A~ E)@~ E5F@~ E5R@~ E5@~ E5@~ E5@P@~ E5@@~ E 5H@~ E 5W@~ E 5^@~ E 5@@~ E 5L@E0F( 61 Employee benefit programs........ ~ F5M~ F5@~ F5j@~ F5@~ F5XA~ F5X@~ F5@~ F5 c@~ F 5@@~ F 5 @~ F 50@~ F 5& A~ F 5@�AF0G( 62 Net loss, noncapital assets...... ~ G5KAG)*147,514G)*2,958G)*1,883~ G5ͻ@~ G5;@~ G5̲@~ G5@~ G 5@~ G 5 @~ G 5@~ G 5@M@~ G 5@G0H( 63 Other deductions................. ~ H5m~ H5A~ H5FKA~ H5!A~ H5�S~ H5�'"A~ H5�'A~ H5(]A~ H 58�"A~ H 5�6#~ H 5(~ H 5|;1A~ H 5nH0I( 64 Total receipts less total deducts.. ~ I5D�8A~ I5p�~ I5M@~ I5xPA~ I5A~ I5�-A~ I5p@~ I5� A~ I 5b~ I 5 A~ I 5 @~ I 5|&A~ I 5zI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K50@ K)- K)- K)- K)- K)-~ K) l@~ K){@~ K )`y@ K )-~ K 5�2@~ K 5@~ K 5}@K0L( 66 Net income (less deficit).......... ~ L5&g~ L5p�~ L5@L@~ L5xPA~ L5A~ L5�,A~ L5@~ L5�+A~ L 5M~ L 5 A~ L 5@@~ L 5h7&A~ L 5@L0M( 67 Net income....................... ~ M5vT�~ M5@ @~ M5�A~ M5(� A~ M5 4!A~ M5A~ M5 c A~ M5�A~ M 5A~ M 5A~ M 5�A~ M 5�(A~ M 5ZAM0N( 68 Deficit.......................... ~ N5NR~ N5DQA~ N5A~ N5`@~ N5$oA~ N5@~ N5�A~ N5@~ N 5A~ N 5@~ N 5PcA~ N 5@~ N 58�AN0O( 69 Net income (less def), Form 1120S.. ~ O5Y2AO)*-42,751~ O5�AO)*174,119~ O5A~ O5 !A~ O5�<@~ O50@~ O 5a@~ O 5h�A O )- O )- O )-O0P( 70 Statutory special deductions, total ~ P5�1AP)*2,745~ P5@P)*14,603~ P5@~ P5@~ P5@~ P5<@~ P 5<@~ P 5@~ P 5@~ P 5p@~ P 5?@P0Q( 71 Net operating loss deduction..... ~ Q5dAQ)*2,742Q)*58,671Q)*14,546~ Q5@h@Q)*24,183~ Q5@~ Q5@~ Q 5Ȩ@~ Q 5l@~ Q 5@~ Q 5@~ Q 5l@Q0R( 72 Dividends received deduction..... ~ R5@ R)*3 R)* R)*58 R)*687 R)*4~ R) m@~ R)U@~ R )M@~ R )@~ R )^@~ R )l@~ R )0@R0S( 73 Income subject to tax.............. ~ S5N{S)*7,063~ S5@%@~ S5@~ S5@~ S5$@~ S5P@~ S5@~ S 5A~ S 5�A~ S 5 A~ S 5n�+~ S 50�AS0T( 74 Total income tax before credits.... ~ T5H�$AT)*2,483~ T5@~ T5Y@~ T5@~ T5@@~ T5@~ T5@~ T 5@~ T 5`@~ T 5@~ T 5X�A~ T 5�#@T0U( 75 Income tax....................... ~ U5)U)*2,322~ U5@~ U5Y@~ U5@~ U5@@~ U5@~ U5@~ U 5@~ U 5`z@~ U 5@~ U 5A~ U 5�#@U0V( 76 Alternative minimum tax.......... ~ V5P@ V)- V)- V)- V)*108 V)*272~ V)S@~ V)L@~ V )H@~ V )d@~ V )~@~ V )@ V )-V0W( 77 Foreign tax credit................. ~ W5<@ W)- W)- W)- W)- W)*153~ W)`a@~ W)d@~ W )@~ W )`q@~ W 5@~ W 5@~ W 5@W0X( 78 U.S. Possessions tax credit........ ~ X5H@ X)- X)- X)- X)- X)- X)- X)-~ X 5H@ X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit.  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ ~ Z5@ Z)-~ Z)@ Z)- Z)*507~ Z)@~ Z)0r@~ Z)~@~ Z )@~ Z )d@~ Z 5p@~ Z 5@~ Z )@Z0[( 81 Prior year minimum tax credit...... ~ [58@ [)- [)- [)- [)- [)-~ [)@Q@~ [)R@~ [ )@~ [ )`s@~ [ 5@~ [ )2@ [ )-[0\( 82 Total income tax after credits..... ~ \5#A\)*2,483~ \5@~ \5Y@~ \5@6@~ \5@~ \5@~ \5`@~ \ 5@@~ \ 5`U@~ \ 5 d@~ \ 5� A~ \ 5P@\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5 A ^)-^)*13,888^)*8,126^)*9,543^)*8,139~ ^5@~ ^5@~ ^ )،@~ ^ 5@~ ^ 5-@~ ^ 5[@~ ^ 5@^0_%( 84 Corporation's own stock.......... _**1,633 _*- _*- _*-_**1,633 _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �x_7_> ��" ������������������������������