�\pgldobl00 f_l` �)JB�  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��C #|A�C "XA�������������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)------ - - + + ,21*Furniture, sports, toys, recycle, jewelry,+7777777 7 7 + + ,2other durable goods     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5T@~ 5�@~ 5@~ 5@~ )@@~ )Ё@~ )e@~ )@P@~ )I@~ )3@~ )&@ )** 0 ( 2 Total assets....................... ~ 5JK )-~ 5fJ�~ 52|�~ 5F~ 5iWA~ 5d~ 5h~ 5� ~ 5r�~ 5�#�~ 5? )** 0 ( 3 Cash............................. ~ 5v� )-~ 5+~ 5 A~ 5�%7A~ 5|k!A~ 5�;(~ 5 gA~ 5xA~ 5�%A~ 5�A~ 5pCA )** 0 ( 4 Notes and accounts receivable.... ~ 5N )-~ 5"A~ 5P�,A~ 5n;�~ 5�?A~ 5z~ 5(n>A~ 5R~ 5�~ 5k~ 5w )** 0( 5 Less: Allowance for bad debts. ~ 5�. A )-)*1,345)*3,080~ 5`@~ 5@@~ 5 @~ 5d@~  5@@~  5@~  5p@~  5P@  )**0( 6 Inventories...................... ~ 5ҽ� )-~ 5)A~ 5jA~ 5�~ 5��~ 5��~ 5~  5�,S~  5t�8A~  5NK~  5*)c  )**0( 7 U.S. govt. obligations, total.... )*15,946 )-)*1,973 )- )-~ 5,@~ 5\@~ 5p@  )-~  )r@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5�@ )-~ )T@ )*646)*1,738)*65,613~ 5@~ 5@~  5 @  )-  )-  )-  )-0( 9 Other current assets............. ~ 5q+ )-~ 5@~ 5 @~ 5\ !A~ 50 A~ 5`A~ 5 �A~  5@� A~  5@�A~  5P?A~  5v �  )**0( 10 Loans to shareholders............ ~ 56�' )-~ 5]�@~ 5C@~ 5oA~ 5r@~ 5@~ 5`@~  5@~  5`h@~  5[@~  5@  )-0( 11 Mortgage and real estate loans... ~ 5 @ )- )- )-~ )5@)*8,147~ 5@~ 5@~  5v@  )-  )-~  5@  )-0( 12 Other investments................ ~ 5� )-~ 5@~ 5 @~ 5n�)~ 5A~ 5A~ 5$�A~  5A~  5�3A~  5T4~  5R�  )**0( 13 Depreciable assets............... ~ 5� )-~ 5xd~ 5NH(~ 5� �~ 5�P~ 5Tc~ 5�:0A~  5:gC~  5kc~  5sm~  5N7A  )**0( 14 Less: Accumulated depreciation ~ 5S& )-~ 5�&B~ 5p�A~ 5J0m~ 5�,~ 5C;~ 5$�"A~  5}$~  5x*.A~  5�.A~  52  )**0( 15 Depletable assets................ )*11,299 )- )*295 )-~ 5@ )-~ )(@ )-~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*1,088 )- )*70 )- )- )-~ )@ )-~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5<�$A )-)*44,641)*11,046~ 5@~ 5p@~ 5@~ 5`@~  50@~  5@~  5@~  5`@  )**0( 18 Intangible assets (Amortizable).. ~ 5>�# )-~ 5PA~ 5@@~ 5Pw@~ 5@K@~ 5 A~ 50�A~  5�/A~  59~  5T~  58A  )**0( 19 Less: Accumulated amortization ~ 5 nE )-~ 5 @~ 5<@~ 5 @~ 5@~ 5`;@~ 5 7@~  5�@~  5�A~  5A~  5?A  )**0( 20 Other assets..................... ~ 5*Vi )-~ 59@~ 5@~ 5U@~ 5@@~ 5@~ 5@~  5@~  5P~  5J A~  5:nL  )**0( 21 Total liabilities.................. ~ 5JK )-~ 5fJ�~ 52|�~ 5F~ 5iWA~ 5d~ 5h~  5� ~  5r�~  5�#�~  5?  )**0( 22 Accounts payable................. ~ 5n5� )-~ 5�"A~ 5~�=~ 5�~ 5 _:A~ 5ޣ�~ 55A~  5=~  5�1U~  5 �,A~  5y  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5'A~ 5X�A~ 5Z3P~ 5~ ~ 50�3A~ 5YA~ 5\7A~ 5�(~ 5t�$A~ 5�#D )** 0!( 24 Other current liabilities........ ~ !5� !)-~ !5A~ !5`�A~ !5*\J~ !5`A~ !5D� A~ !5XwA~ ! 5L8A~ ! 5f+0~ ! 5,�%A~ ! 55A ! )**!0"( 25 Loans from shareholders.......... ~ "5FǪ ")-~ "5$�$A~ "5ȌA~ "5&,!~ "5 �A~ "54}A~ "58�A~ " 5p7@~ " 5A~ " 5@ " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #52� #)-~ #5A~ #5d�A~ #56A~ #5s&A~ #5`(A~ #5TlA~ # 5!A~ # 5N[~ # 50�&A~ # 5cu # )**#0$( 27 Other liabilities................ ~ $5DA $)-~ $5@~ $5@@~ $5kA~ $5ڲ@~ $5@~ $5�!@~ $ 5p@~ $ 5}A~ $ 5h�A~ $ 5vY $ )**$0%( 28 Net worth........................ ~ %5v %)-~ %5>x5~ %5�=~ %5:~ %5� �~ %5 ~ %5<@A~ % 5;A~ % 5��~ % 5Q�~ % 5Rd^ % )**%0&( 29 Capital stock................... ~ &5 &)-~ &5 A~ &5�A~ &5A~ &5pA~ &5�0A~ &5p�A~ & 5(�A~ & 5~�&~ & 5_%~ & 52A & )**&0'( 30 Additional paid-in capital...... ~ '5.C ')-~ '5�7A~ '5p�A~ '5�5~ '5A~ '5�1A~ '5�A~ ' 5�A~ ' 5,LCA~ ' 5�81A~ ' 5HA ' )**'0(( 31 Retained earnings, appropriated. ~ (5@ ()-() ()*46 ()-()*3,294~ (5@ ()-~ ( )X@ ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5i ))-~ )5a!A~ )5!~ )5�~ )5l>A~ )5:7�~ )59A~ ) 5ȫ4A~ ) 5�;~ ) 5]~ ) 5Tl ) )**)0*( 33 Less: Cost of treasury stock.. ~ *5�I *)-*)*80,547*)*33,158~ *5p@~ *50l@~ *5@~ *5P@~ * 5l@~ * 50�A~ * 5E@~ * 5A * )***0+( 34 Total receipts..................... ~ +5$~ +5�/A~ +5N{�~ +5R~ +5f�~ +5�~ +5�~ +5~ + 5� <~ + 5�~ + 5֨�~ + 5Fz� + )**+0,( 35 Business receipts................ ~ ,5o�#~ ,59~ ,5N�~ ,5� �~ ,5 ~ ,5��~ ,56M�~ ,5&�~ , 5 5~ , 5�~ , 5J~ , 5B7� , )**,0-( 36 Interest......................... ~ -580A -)*79~ -5@~ -5D@~ -5@~ -5&@~ -51@~ -5i@~ - 5@~ - 5@@~ - 5 @~ - 5� @ - )**-0.( 37 Interest on govt. obligations.... ~ .5"@ .)-~ .)"@ .)-~ .)a@.)*4,303~ .)@~ .)x@~ . 5p@~ . 5@~ . )~@ . )- . )-.0/( 38 Rents............................ ~ /5@ /)-/)*1,639 /)*984~ /5Ҽ@~ /5@~ /5߳@~ /5x@~ / 5@~ / 5@~ / 5N@~ / 5@{@ / )**/00( 39 Royalties........................ ~ 05ЁA~ 05ܘ@ 0)-0)*3,2220)*2,3720)*5,207~ 05j@~ 05@~ 0 5@@~ 0 5H@~ 0 5 @~ 0 5�1A 0 )**001( 40 Net S-T cap gain less net LT loss ~ 15@ 1)- 1)-~ 1)*@ 1)*160 1)*413~ 1)i@~ 1)g@~ 1 5@~ 1 )U@ 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25h�A2)*6,916~ 2)s@~ 2)C@2)*11,533~ 25@~ 25X@~ 25�)@~ 2 5T@~ 2 5PP@~ 2 5v@~ 2 5ǰ@ 2 )-203( 42 Net gain, noncapital assets...... ~ 350@3)*66,067 3)*2013)*8,726~ 35r@~ 35@~ 35@~ 35@~ 3 5r@~ 3 5ϴ@~ 3 5@~ 3 )c@ 3 )-304( 43 Dividends, domestic corporations. ~ 45@m@ 4)-~ 4)�? 4)*195 4)*98 4)*385~ 4)y@~ 45,@~ 4 5@~ 4 )c@~ 4 )@~ 4 5@ 4 )**405( 44 Dividends, foreign corporations.. ~ 55J@ 5)- 5)- 5)-5)*2,777 5)-~ 55@~ 5)@~ 5 54@~ 5 5@~ 5 5@~ 5 5@ 5 )**506( 45 Other receipts................... ~ 65\~ 65@~ 65@~ 65P�A~ 65( A~ 65@~ 65@~ 65�@~ 6 5@~ 6 5PHA~ 6 5H& A~ 6 5A 6 )**607( 46 Total deductions................... ~ 75&�"~ 753~ 75I�~ 75Ri�~ 75L~ 75ڷd~ 75 |~ 752%�~ 7 5� (~ 7 5�~ 7 5�~ 7 5� 7 )**708( 47 Cost of goods.................... ~ 85�~ 85$�#A~ 85X�~ 85:U~ 85ud~ 85n~ 85^~ 85ރ]~ 8 5�~ 8 5�4-~ 8 5~ 8 56?� 8 )**809( 48 Compensation of officers......... ~ 95�~ 95@]@~ 95e0~ 95A~ 95<~ 95[A~ 95PsA~ 95`�A~ 9 5r@~ 9 50@~ 9 5@~ 9 5 @ 9 )**90:( 49 Salaries and wages............... ~ :5:nT~ :5@~ :5~A~ :5�?A~ :5Rӛ~ :5L(A~ :5ީL~ :5�(A~ : 5EA~ : 5�+~ : 5B#A~ : 5K= : )**:0;( 50 Repairs.......................... ~ ;5A~ ;5@~ ;5@~ ;5@~ ;5�A~ ;5@~ ;5!@~ ;5@@~ ; 5@~ ; 5@~ ; 5@~ ; 5@ ; )**;0<( 51 Bad debts........................ ~ <5 "A~ <5@~ <5@~ <5Z@~ <5@~ <5@~ <5@}@~ <5@P@~ < 5�4@~ < 5@~ < 5@~ < 5A@ < )**<0=( 52 Rent paid on business property... ~ =5f5�~ =5D@~ =5A~ =5� A~ =5�(A~ =5A~ =5OA~ =57A~ = 5@Z@~ = 5 1A~ = 5�A~ = 5� A = )**=0>( 53 Taxes paid....................... ~ >5k~ >5>@~ >5H A~ >5p@~ >5zA~ >5A~ >50� A~ >5(�A~ > 5`Y@~ > 5@@~ > 5@~ > 5M@ > )**>0?( 54 Interest paid.................... ~ ?5.A~ ?5@~ ?5`@~ ?5@@~ ?5حA~ ?5r@~ ?50@~ ?5"@~ ? 5�@~ ? 5lA~ ? 5T@~ ? 5RA ? )**?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 55 Charitable contributions......... ~ @5U@ @)*219~ @5@~ @5@~ @5@~ @5@~ @5@~ @5̪@~ @ 5@~ @ 5@~ @ 5v@~ @ 5@ @ )-@0A( 56 Amortization..................... ~ A5tAA)*1,286~ A5T@~ A5b@~ A5P@~ A5@~ A5%@~ A5@~ A 5@~ A 5@@~ A 5O@~ A 5N@ A )**A0B( 57 Depreciation..................... ~ B5V~ B5@@~ B5�A~ B5P@~ B5o A~ B50@~ B5A~ B5`@~ B 5@@~ B 5X�A~ B 5X�A~ B 5A B )**B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5�~ D5@~ D5P:@~ D5@~ D54{A~ D5 w@~ D50 A~ D5h�A~ D 5�0�@~ D 5A~ D 5`� A~ D 5& D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E5�>A E)*517~ E5=@~ E5x@~ E5P@~ E5`@~ E5@@~ E5@@~ E 5@~ E 5@@~ E 5@5@~ E 5c@ E )**E0F( 61 Employee benefit programs........ ~ F5.�,~ F5"@~ F5 @~ F5@~ F5@D@~ F5@~ F5`@~ F5x@~ F 5�@~ F 5 w@~ F 5 y@~ F 5�<@ F )**F0G( 62 Net loss, noncapital assets...... ~ G5@~ G)@G)*1,075 G)*622~ G5Ҭ@~ G5<@~ G5@~ G5$@~ G 5@~ G 5@~ G 5Ѽ@~ G 5@ G )**G0H( 63 Other deductions................. ~ H5�0~ H5@~ H5U~ H5�0~ H5z~ H5%A~ H5�00A~ H5N�,~ H 5H#A~ H 5ε1~ H 5�$A~ H 5sA H )**H0I( 64 Total receipts less total deducts.. ~ I5ʍ�~ I5XfA~ I5�)A~ I5@A~ I5I~ I5g!A~ I5ب%A~ I5f�(~ I 5�A~ I 5%~ I 5A~ I 5# I )**I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5t@ K)- K)- K)- K)- K)-~ K)@~ K)@@~ K )h@~ K 5@~ K 5@~ K 5n@ K )**K0L( 66 Net income......................... ~ L5�1�~ L5XfA~ L5V12~ L5@A~ L5d2A~ L5"~ L5%A~ L5(~ L 5A~ L 5&~ L 5iA~ L 56`( L )**L0M( 67 Net income, Form 1120S........... ~ M5lKAM)*157,399~ M5f�%~ M52A~ M5Q,A~ M5A~ M58:A~ M5� A~ M 5@L@~ M 5@�A~ M 53@ M )- M )-M0N( 68 Statutory special deductions, total ~ N5P�(AN)*10,500~ N5@~ N5@P@~ N5�/@~ N5@~ N5@@~ N5@~ N 5@~ N 5?@~ N 5@ @~ N 5[A N )**N0O( 69 Net operating loss deduction..... ~ O5~�0O)*10,500~ O5@~ O5@>@~ O5+@~ O5@@~ O5@~ O5`z@~ O 5@~ O 5 8@~ O 5@ @~ O 5ТA O )**O0P( 70 Dividends received deduction..... ~ P5@@ P)-P) P)*144 P)*71 P)*270~ P)s@~ P5ڥ@~ P 5,@~ P )[@~ P )@~ P 5@ P )**P0Q( 71 Income subject to tax.............. ~ Q5V>�Q)*15,600~ Q5(�A~ Q5Џ@~ Q5KA~ Q5A~ Q5A~ Q5P�A~ Q 5A~ Q 58mA~ Q 5iA~ Q 5HA Q )-Q0R( 72 Total income tax before credits.... ~ R5,.%A~ R57@~ R5@/@~ R5L@~ R5@~ R5@1@~ R5�@~ R5@@~ R 5@~ R 5�-@~ R 5@~ R 5p@ R )**R0S( 73 Income tax....................... ~ S5$AS)*4,723~ S5@/@~ S5L@~ S5 @~ S5�"@~ S5@@~ S5�@~ S 5X@~ S 5@~ S 50x@~ S 5\@ S )-S0T( 74 Alternative minimum tax.......... ~ T5K@~ T) @ T)- T)- T)*8 T)*110~ T)|@~ T)p@~ T )x@~ T 5 @~ T )@~ T 5ɸ@ T )**T0U( 75 Foreign tax credit................. ~ U5@@~ U)>@ U)- U)- U)- U)-~ U)Ȏ@~ U) a@~ U 5@~ U 5S@~ U 5>@~ U 5$@ U )-U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit.  W)*188 W)- W)- W)- W)- W)*68~ W)]@ W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5ұ@ X)-~ X)H@~ X)E@~ X)o@X)~ X)`k@~ X)=@~ X )@~ X 5Ҥ@~ X ) l@~ X )q@ X )-X0Y( 79 Prior year minimum tax credit...... ~ Y5 @ Y)- Y)- Y)- Y)*727 Y)*393~ Y)@y@~ Y)"@~ Y )|@~ Y 5@~ Y )p@ Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5~�(~ Z5@~ Z5#@~ Z57@~ Z5�2@~ Z5@~ Z5�-@~ Z5`@~ Z 5`-@~ Z 5 @~ Z 5F@~ Z 5N@ Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5tA~ \)d@\)*30,487\)*1,493\)*3,221~ \5@~ \5.@~ \5@@~ \ 5@@~ \ 5 -@~ \ 5@@~ \ 5A \ )**\0]%( 82 Corporation own's stock.......... ~ ]6X@ ]*- ]*- ]*- ]*- ]*-~ ]*`v@~ ]*h@~ ] 6H@ ] *- ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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