�\pgldobl00 f^l@ �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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��������������U} �(}  �} � ^�l��@��@�@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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)------ - - + + ,*2"Machinery, equipment, and supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@~ 5+@~ 5@~ 5_@~ )h@~ )}@~ ) a@~ )J@~ )D@~ )*@~ )(@ )** 0 ( 2 Total assets....................... ~ 5n� )-~ 5 AA~ 5Np~ 5U~ 5�=�~ 5z�~ 5�~ 5\�~ 5z{~ 5�8�~ 5ޙG )** 0 ( 3 Cash............................. ~ 5&O- )-~ 5xA~ 5_A~ 5NN~ 5^ A~ 5!A~ 5�8A~ 5A~ 5\�A~ 5@~ 5FE. )** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5F%'~ 5�A~ 5�~ 5n�~ 5^\r~ 5�F~ 5j-A~ 5X~ 5�;~ 5f|� )** 0 ( 5 Less: Allowance for bad debts. ~ 5|�A )-~ )$@ )*3,921~ 5@~ 5e@~ 5�5@~ 5l@~ 5@@~ 5@~ 5@@~ 5p?@ )** 0( 6 Inventories...................... ~ 5T* )-~ 5r%~ 5DA~ 5B~ 5FA~ 5�~ 5� q~  5v/A~  5�}~  5\~  5p�  )**0( 7 U.S. govt. obligations, total.... ~ 5�A )- )-~ )>@ )- )-~ 5@~ 5ȓ@  )-~  5l@  )-~  5`�A  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 50@~ 5@~  5�@~  )B@  )-  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5 a@~ 5c@~ 5�A~ 5A~ 5rA~ 5 � A~  5@A~  5A~  5 @~  50.A  )**0( 10 Loans to shareholders............ ~ 5A )-~ 5X$A~ 5`@~ 5�A~ 5@@~ 5`@~ 5@~  5I@~  5G@~  5X@  )-  )-0( 11 Mortgage and real estate loans... ~ 5h�A )-)*6,156 )-)*108,505)*4,314~ 5@~ 5X@~  )g@~  5ŷ@~  5@  )-  )-0( 12 Other investments................ ~ 5�1 )-)*8,573~ 5�*@~ 5l!A~ 51A~ 5ؐA~ 5�3A~  5A~  5T�"A~  5ĔA~  5��  )**0( 13 Depreciable assets............... ~ 5ք. )-~ 5VM:~ 5[1~ 5�~ 5T~ 5��~ 5L~  5�F~  5&$�~  5<~  5F�  )**0( 14 Less: Accumulated depreciation ~ 5nr )-~ 5Ư+~ 5^�!~ 5�2�~ 5v4~ 5�&M~ 5L*~  5d�!A~  5/A~  5A~  5~r  )**0( 15 Depletable assets................ ~ 5@ )- )- )*76)*5,865 )-~ )q@~ 5@  )-~  )@  )-  )-  )-0( 16 Less: Accumulated depletion... )*6,263 )- )- )*76)*5,353 )-~ )L@~ )H@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�'A )-)*15,394)*22,920~ 5@~ 5�4@~ 50@~ 5`@~  5`*@~  5@~  5@~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5� � )-~ 5�A~ 5@~ 5A~ 5`@~ 5q@~ 5�@~  5@~  5`� A~  5X�A~  5ƺS  )**0( 19 Less: Accumulated amortization ~ 5`+(A )-~ 5@~ 5@~ 5VA~ 54@~ 5@ @~ 5a@~  5@~  58@~  5@@~  5PcA  )**0( 20 Other assets..................... ~ 5: )-~ 58@~ 5@~ 5@~ 5@~ 5 @~ 5`@~  5�@~  5o@~  5A A~  5oA  )**0( 21 Total liabilities.................. ~ 5n� )-~ 5 AA~ 5Np~ 5U~ 5�=�~ 5z�~ 5�~  5\�~  5z{~  5�8�~  5ޙG  )**0( 22 Accounts payable................. ~ 5Za )-~ 5`�A~ 5� A~ 5Nr�~ 5�q~ 5a~ 5h;~  5�+~  5O~  564~  5>^  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�5 )-~ 5AA~ 5�A~ 5*g~ 5V|V~ 5^P~ 5l�*A~  5� A~  5,A~  5%A~  5]  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5/ )-~ 5p8A~ 5@@~ 5 �(A~ 5hXA~ 5H� A~ 5A~ 5�:A~ 5A~ 5xA~ 5*A )** 0!( 25 Loans from shareholders.......... ~ !5p !)-~ !5@A~ !5@~ !5Е A~ !5@}A~ !5`@~ !5"A~ ! 5 @~ ! 5F@~ ! 5@~ ! 5TgA ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5AA~ "5A~ "5޹Y~ "5�>A~ "5�+~ "5�2 ~ " 5A~ " 52~ " 5Na*~ " 5f " )**"0#( 27 Other liabilities................ ~ #5aQ #)-~ #5@#)*22,408~ #50@~ #5@~ #5@~ #50�@~ # 5`5@~ # 50� A~ # 5-A~ # 5sA # )**#0$( 28 Net worth........................ ~ $5J�- $)-~ $5�#A~ $5�02~ $55~ $5�~ $5�~ $5Ic~ $ 5R^~ $ 5ԓ~ $ 5P~ $ 5U� $ )**$0%( 29 Capital stock................... ~ %5r<� %)-~ %5A~ %5@~ %5 8#A~ %5@~ %5 A~ %5XZA~ % 5x@~ % 5A~ % 5`�A~ % 5C % )**%0&( 30 Additional paid-in capital...... ~ &5i &)-~ &5\.A~ &5@~ &5A~ &5bA~ &5JA~ &5@A~ & 5SA~ & 5$A~ & 5}A~ & 5: & )**&0'( 31 Retained earnings, appropriated. ')*31,394 ')- ')-~ ')@')*5,039 ')*137~ '5@@~ '5@@ ' )-~ ' )@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5q ()-~ (5h�A~ (5(A~ (5 ~ (5Ե=A~ (5~ (5V~ ( 5\T1A~ ( 5ZY~ ( 5v�,~ ( 5h;QA ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5u ))-))*80,528~ )5A~ )5̑A~ )5�@~ )5�<@~ )5XrA~ ) 5@~ ) 5 $@~ ) 5@@~ ) 5_-A ) )**)0*( 34 Total receipts..................... ~ *5~ *5CA~ *5Kz~ *5:�~ *5J~ *5Z�~ *5�8l~ *5/~ * 5VA~ * 5�3~ * 5dl~ * 5fWM * )***0+( 35 Business receipts................ ~ +5�.�~ +5�<�~ +5�6o~ +5 ~ +5"~ +5�~ +5F[~ +5#~ + 5�^~ + 5"/�~ + 5rid~ + 5J4 + )**+0,( 36 Interest......................... ~ ,5�A,)*1,579~ ,5ڠ@~ ,5@~ ,5@@~ ,5@~ ,5^@~ ,5@~ , 5;@~ , 5W@~ , 5E@~ , 5�@ , )**,0-( 37 Interest on govt. obligations.... ~ -5B@~ -)d@ -)- -)*63-)*5,465 -)*280~ -)P@~ -5Ĕ@~ - 5@~ - )@~ - ) l@~ - )@}@ - )**-0.( 38 Rents............................ ~ .5A .)*801 .)*188.)*1,065~ .5@~ .5@~ .5@~ .5o@~ . 5$@~ . 5!@~ . 5@~ . 5@@ . )**.0/( 39 Royalties........................ ~ /5�8@ /)- /)- /)- /)- /)-~ /5Ĥ@~ /)@~ / 5`@~ / )_@~ / )@~@~ / 5޽@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)*728 0)- 0)- 0)-0)~ 0)F@~ 0 )@V@~ 0 )P@ 0 )-~ 0 )8@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*13,681 1)*719 1)*969~ 15@~ 15@~ 15@~ 15 @~ 1 5<@~ 1 5!@~ 1 )@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25�A~ 2)E@2)*4,0462)*12,720~ 25�@~ 25@@~ 25@~ 25@~ 2 5|@~ 2 5`@~ 2 5�@~ 2 5�@ 2 )**203( 43 Dividends, domestic corporations. ~ 35߾@3) 3)*15 3)*753~ 35@ 3)*371~ 3)0y@~ 3){@~ 3 5@~ 3 )a@~ 3 )@~ 3 5^@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)-~ 4)@~ 4).@~ 45C@ 4 )-4 ) 4 )-~ 4 )؁@ 4 )**405( 45 Other receipts................... ~ 55*M~ 555@~ 55�4A~ 55@~ 55A~ 558�A~ 55�A~ 55�@~ 5 5@~ 5 5�A~ 5 5 @~ 5 5p@ 5 )**506( 46 Total deductions................... ~ 65^~ 65�~ 65:U~ 65*�~ 65d�~ 65֧�~ 65V[L~ 65~~ 6 5NjZ~ 6 5@~ 6 5*b~ 6 5n� 6 )**607( 47 Cost of goods.................... ~ 75nԠ~ 75F�~ 75r~ 75:բ~ 75ZE�~ 75u~ 75F2�~ 75N~ 7 5� ~ 7 5*~ 7 5�~ 7 5f:� 7 )**708( 48 Compensation of officers......... ~ 85v8)*3,928~ 85H�A~ 85`�A~ 85F�4~ 85A~ 85� A~ 85@~ 8 5@~ 8 5@~ 8 5@~ 8 5@@ 8 )**809( 49 Salaries and wages............... ~ 95�~ 95x@~ 95Ny&~ 95�A~ 95Fx�~ 95R~ 95,2A~ 95L�%A~ 9 5�+A~ 9 5�)(~ 9 58�A~ 9 5vUg 9 )**90:( 50 Repairs.......................... ~ :5,�A:)*1,123~ :5t@~ :5@~ :5P@~ :5p@~ :5N@~ :5@~ : 5`L@~ : 5�=@~ : 5G@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5<�A ;)*530~ ;5@~ ;5s@~ ;5 @~ ;5/@~ ;5w@~ ;5�@~ ; 5@~ ; 50@~ ; 5@~ ; 5b@ ; )**;0<( 52 Rent paid on business property... ~ <5e~ <52@~ <5~ A~ <5@~ <5A~ <58[A~ <58�A~ <5@~ < 5� A~ < 5�@~ < 5@~ < 50�A < )**<0=( 53 Taxes paid....................... ~ =5�f~ =5@~ =5�5A~ =5@~ =5eA~ =58)A~ =5�A~ =5 L@~ = 5@~ = 5 @~ = 5@@~ = 5A = )**=0>( 54 Interest paid.................... ~ >5-A>)*2,011~ >5P@~ >5N@~ >5h� A~ >5@~ >5q@~ >5@~ > 5`/@~ > 5@~ > 5)@~ > 5P�A > )**>0?( 55 Charitable contributions......... ~ ?5V@~ ?)@T@~ ?5@~ ?5X@~ ?5<@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5 @~ ? 5@ ? )**?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5`A~ @) j@~ @5@~ @5@~ @5(@~ @57@~ @5@~ @5@~ @ 5@~ @ 5j@~ @ 5@@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5�~ A5@~ A5@@~ A5@@~ A5XA~ A5A~ A5�A~ A5PA~ A 5H�A~ A 5tbA~ A 5A~ A 5D�A A )**A0B( 58 Depletion........................ B)*1,939 B)- B)- B)-B)*1,901 B)- B)- B)- B )- B )-~ B )C@ B )- B )-B0C( 59 Advertising...................... ~ C5"A C)*977~ C5 @~ C5@~ C5x�A~ C5�@~ C5@~ C5@@~ C 5@@~ C 5@~ C 5@~ C 5p@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5d�A~ D)m@~ D5y@~ D5@~ D5A~ D5�@~ D5@~ D5`u@~ D 5@~ D 5@~ D 5@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5GE)*1,626~ E5@~ E5K@~ E50� A~ E5P�@~ E5 =@~ E5 @~ E 5@@~ E 5^A~ E 5И@~ E 5@< A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*718F)*1,528 F)*969~ F5@@~ F5w@~ F5@~ F)@~ F )@~ F 5@~ F 5@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5D�[A~ G5�1@~ G5n�.~ G5A~ G5� �~ G56N1~ G5Ϋ,~ G5A~ G 5TPA~ G 5T�A~ G 5A~ G 5~5 G )**G0H( 64 Total receipts less total deducts.. ~ H5nB~ H5�5@~ H5$~ H5� A~ H5ZF~ H5�A~ H5<�A~ H5�)A~ H 5h� A~ H 5 A~ H 5oA~ H 5�8P H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Q@ J)- J)- J)- J)- J)-~ J5T@~ J)}@~ J )t@~ J 5Υ@~ J 5<@~ J 5Ě@ J )**J0K( 66 Net income......................... ~ K5A~ K5@!@~ K5$~ K5 � A~ K5F~ K5$�A~ K5A~ K5�A~ K 5 A~ K 5`+ A~ K 5�A~ K 54A K )**K0L( 67 Net income, Form 1120S........... ~ L5&E�L)*22,247~ L5�'AL)*132,445~ L5U6~ L5<]A~ L5A~ L5��@~ L 5`u@~ L 5 {@~ L 5@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5�AM)*21,946~ M5 @~ M5u@~ M5`@~ M5�@~ M5 @~ M5@~ M 5=@~ M 5`@~ M 5@~ M 5@-@ M )**M0N( 69 Net operating loss deduction..... ~ N5�?AN)*21,946~ N5�@~ N5@~ N5 @~ N5@~ N5@@~ N5@k@~ N 5@~ N 5 @~ N 5@~ N 5L@ N )**N0O( 70 Dividends received deduction..... ~ O5γ@O) O)*11 O)*527~ O5Ș@ O)*260~ O)r@~ O)s@~ O )g@~ O )X@~ O )�?~ O 5@ O )**O0P( 71 Income subject to tax.............. ~ P564�~ P54@~ P5`l@~ P5n@~ P5� A~ P5@?A~ P50�A~ P58�A~ P 5pVA~ P 5@~ P 5Ё@~ P 5\(3A P )**P0Q( 72 Total income tax before credits.... ~ Q56�2~ Q5@~ Q5@@~ Q5p@~ Q5@~ Q5@@@~ Q5�!@~ Q5�@~ Q 5@l@~ Q 5@~ Q 5w@~ Q 5A Q )**Q0R( 73 Income tax....................... ~ R5�")A~ R5@~ R5@@~ R5p@~ R5@~ R5@~ R5@~ R5 @~ R 5r@~ R 5@~ R 5p@~ R 54�A R )**R0S( 74 Alternative minimum tax.......... ~ S5Ͱ@ S)- S)- S)- S)*58S)*1,205~ S5P@~ S)@a@~ S )h@~ S 5@~ S )J@~ S )r@ S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)*635~ T)H@~ T5ʪ@~ T )Pu@ T )-~ T )s@~ T 5'@ T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- 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............ ~ W5<@ W)-~ W)3@ W)*150~ W)@ W)*71~ W) c@~ W)T@~ W )Q@~ W );@~ W )~@~ W )p@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5Ԛ@ X)- X)*6 X)- X)- X)*81~ X)@~ X)@~ X )G@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5�1~ Y5@~ Y5@~ Y5%@~ Y5 n@~ Y5@~ Y5R@~ Y5@~ Y 5@3@~ Y 5 @~ Y 5`@~ Y 5�A 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(� A [)-[)*2,798[)*22,258~ [5@~@~ [5@~ [5#@~ [5�@~ [ 5@~ [ 5@~ [ 5d@~ [ 5H�A [ )**[0\%( 82 Corporation own's stock..........  \**12 \*- \*- \*- \**12 \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������