�\pgldobl00 f^lP �)OKB�  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�������������U} �(�}  ��} �� ^�l��@��@�!@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /01(Wholesale and retail trade: Retail trade0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "�CASECTOR CODE 44# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�"A~ 5@ )***~ 5@@~ 5@@ )***~ 5 @~ )@~ )Pt@~ )g@~ )S@~ )]@~ )B@ 0 ( 2 Total assets.......................  5ZòA )- )***~ 56~ 5� )***~ 5V~ 5N˴~ 5j~ 5~ 5Jf~ 5��%~ 5އs{ 0 ( 3 Cash............................. ~ 5~� )- )***~ 5J0�~ 5C0 )***~ 5�~ 5 JA~ 5V�~ 5>~ 5u�~ 5."Z~ 5%� 0 ( 4 Notes and accounts receivable.... ~ 5�?� )- )***~ 5z:�~ 5� )***~ 5�>~ 5ra~ 5�~ 5� QA~ 5�~ 5aR~ 5  0 ( 5 Less: Allowance for bad debts. ~ 5U� )- )***~ 5P@~ 5� A )***~ 5P@~ 50@~ 5XA~ 5Ȯ A~ 5B A~ 5 �A~ 5.A 0( 6 Inventories...................... ~ 5�& F )- )***~ 5l~ 5�+g )***~ 5�,�~ 5Jd~  5R~  5~  5~  5~�7 ~  5o�0( 7 U.S. govt. obligations, total.... ~ 5|zA )- )***)*51,680)*16,254 )***~ 5@~ 5@~  5IA~  5@@~  5l@~  5@@  )-0( 8 Tax-exempt securities............ ~ 5$A )- )***)*7,120)*16,884 )***~ 5@~ 5@~  5�@~  5 E�@  )-~  5tA~  5 A0( 9 Other current assets............. ~ 5k )- )***~ 5�?!A~ 5f )***~ 5�(l~ 5VH~  5�E~  5Na_~  5K[~  5`A~  52_0( 10 Loans to shareholders............ ~ 5xLA )- )***~ 5 %A~ 5H6-A )***~ 5 A~ 5 A~  5�@~  50@~  5R@~  5/@~  )`j@0( 11 Mortgage and real estate loans... ~ 5� )- )***)*137,185~ 5t9A )***~ 5p@~ 5� @~  5`@~  5@~  5r@~  )H@~  5�7P0( 12 Other investments................ ~ 5I% )- )***~ 5�+A~ 5� )***~ 5vjv~ 5e5A~  5:A~  5�/�~  5v�~  5zm�~  5j&0( 13 Depreciable assets............... ~ 5]a )- )***~ 5�~ 5ND )***~ 5�~ 5$�~  5 �~  5�~  5� ~  5v~  5s20( 14 Less: Accumulated depreciation ~ 5�- )- )***~ 5J~ 5� )***~ 568~ 5bkV~  5bi~  5,n~  5�|~  5c~  580( 15 Depletable assets................ ~ 5�;@ )- )***)*1,574~ )@ )***~ 5o@~ )$@~  )@@~  )s@~  5� @~  5 @  )-0( 16 Less: Accumulated depletion... ~ 5 @ )- )***)*1,565~ )@ )***~ 5˹@~ )$@  )-~  )r@~  5@@~  5@  )-0( 17 Land............................. ~ 5& )- )***~ 5�#~ 5|47A )***~ 5nD~ 5lI-A~  5�4~  5'A~  5&A~  5#~  5Z0( 18 Intangible assets (Amortizable).. ~ 5~h )- )***~ 5�6A~ 5b9A )***~ 56]~ 5I.A~  5V$E~  5jo_~  5Pb~  5"Ǎ~  5A0( 19 Less: Accumulated amortization ~ 5�� )- )***~ 5x�A~ 5XA )***~ 5A~ 50� A~  5hd A~  58�A~  5ЮA~  5:~  5�%0( 20 Other assets..................... ~ 5r )- )***~ 5hA~ 5N-. )***~ 5�9'A~ 5 ~  5<�!A~  5GA~  5A~  5�9�~  5چ�0( 21 Total liabilities.................. 5ZòA )- )***~ 56~ 5� )***~ 5V~ 5N˴~  5j~  5~  5Jf~  5��%~  5އs{0( 22 Accounts payable................. ~ 5ʶ�# )- )***~ 5^~ 5k� )***~ 5O~ 5 7�~  5ʠ�~  5F~  5_�~  5V_�~  5vQO0( 23 Mort, notes, and bonds under 1 yr ~ 5p� )- )***~ 5&Oc~ 5n )***~ 5"�~ 5"~  5G>~  5~�~  56UR~  5";]~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5  )- )***~ 5u5A~ 5n )***~ 5V�~ 5�~ 5WCA~ 5~ 5Z�~ 5.q~ 5Q�  0!( 25 Loans from shareholders.......... ~ !5ne4 !)- !)***~ !5>z~ !5 !)***~ !5?A~ !5,A~ ! 5h�A~ ! 5A~ ! 5�@~ ! 5@~ ! 5� y!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n( ")- ")***~ "5�"~ "5vR ")***~ "5ra~ "5y�~ " 5g�~ " 5>�!~ " 5hoLA~ " 5p�~ " 5~ȡ"0#( 27 Other liabilities................ ~ #5��  #)- #)***~ #58� A~ #5�#4 #)***~ #5&�%~ #5�A~ # 5.@&~ # 5�3~ # 5�G~ # 5sO~ # 56�#0$( 28 Net worth........................ ~ $5re $)- $)***~ $5:�~ $5� $)***~ $5Z~ $5ZV~ $ 5R~ $ 5L�~ $ 5-~ $ 5Jv~ $ 5b>�7$0%( 29 Capital stock................... ~ %5 %)- %)***~ %5 5A~ %5>� %)***~ %5v~ %5>h2~ % 5�*A~ % 5�S~ % 5f/A~ % 5T�~ % 5g%0&( 30 Additional paid-in capital...... ~ &51 &)- &)***~ &5�=`~ &5q� &)***~ &5k�~ &5dn~ & 5~}~ & 5b�~ & 5y~ & 5F�~ & 5vxt#&0'( 31 Retained earnings, appropriated. ~ '5A ')- ')***~ '5z@~ '5H@A ')***~ '5@~ '5@~ ' )Y@~ ' 5@~ ' )(@~ ' 5@@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5Z6 ()- ()***~ (5 c~ (5ʫ� ()***~ (5�~ (5N~ ( 5VU~ ( 5B�~ ( 5L�~ ( 5�7I ~ ( 5u(0)( 33 Less: Cost of treasury stock.. ~ )5&#P  ))- ))***~ )5(�'A~ )5N,m ))***~ )5$A~ )5tDA~ ) 5@�A~ ) 5|7#A~ ) 5ڽU~ ) 50�~ ) 5ƺ�)0*( 34 Total receipts..................... *5@�1A~ *5� *)***~ *5vh~ *5: *)***~ *5g7~ *5>l\~ * 5n ~ * 5�~ * 5rF~ * 5jK* 5]!_A*0+( 35 Business receipts................ +5#A~ +5� +)***~ +5ږ:~ +5u�9 +)***~ +5f6~ +5j�~ + 5^~ + 5nX~ + 5�0�~ + 5\I+ 5AOA+0,( 36 Interest......................... ~ ,5Fg~ ,5`W@ ,)***~ ,5p@~ ,5� A ,)***~ ,5(� A~ ,50i@~ , 50@~ , 5l"A~ , 5x�A~ , 5vO{~ , 5*?6,0-( 37 Interest on govt. obligations.... ~ -5�A~ -)C@ -)***~ -5@~ -5D@ -)***~ -5@~ -5.@~ - 5'@~ - 5v@~ - 5@~ - 5`@~ - 5� @-0.( 38 Rents............................ ~ .5J.)*12,729 .)***~ .5b@~ .5!@ .)***~ .5 @~ .5`@~ . 5.@~ . 5s@~ . 5 f@~ . 5<�A~ . 5~M.0/( 39 Royalties........................ ~ /5rV�/)*26,954 /)*** /)-/)*11,689 /)***~ /5@~ /5@~ / 5@~ / 5 $@~ / 5`A~ / 50A~ / 5�Z/00( 40 Net S-T cap gain less net LT loss ~ 05js�0)*1,880 0)*** 0)*206~ 05@ 0)***~ 05@~ 0)@~ 0 5ȼ@~ 0 )Q@~ 0 5@~ 0 5D@~ 0 5l�001( 41 Net L-T cap gain less net ST loss ~ 15z~ 15HA 1)***~ 15@~ 15@ 1)***~ 15�,@~ 15@@~ 1 5`5@~ 1 5M@~ 1 5@~ 1 5c�@~ 1 5��102( 42 Net gain, noncapital assets...... ~ 25D3A~ 25`p@ 2)***~ 25@~ 25�A 2)***~ 25�'@~ 25@@~ 2 5@~ 2 5 F@~ 2 5@~ 2 5L@~ 2 5_A203( 43 Dividends, domestic corporations. ~ 35Pt@ 3)*137 3)***~ 35j@~ 35@ 3)***~ 35V@~ 35@~ 3 5T@~ 3 5ܟ@~ 3 5`@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45(�A 4)- 4)*** 4)*2 4)*71 4)***~ 4)P@~ 4)@ 4 )-~ 4 )@r@~ 4 58@~ 4 5�@~ 4 5@\@405( 45 Other receipts................... ~ 55x� ~ 55� A 5)***~ 55~�"~ 55� 5)***~ 55�~ 55J.h~ 5 5jD~ 5 5 F~ 5 58�$A~ 5 5rUz~ 5 5Q506( 46 Total deductions................... 65�,A~ 65x 6)***~ 65˺~ 65��8 6)***~ 65�$e6~ 65J~ 6 5�~ 6 5N ~ 6 5~ 6 5\OI6 5@�-A607( 47 Cost of goods.................... 75A~ 75�� 7)***~ 75�&�~ 752�, 7)***~ 75V-~ 756�:~ 7 5�!� ~ 7 5Fʀ ~ 7 5�` ~ 7 5»�27 5NA708( 48 Compensation of officers......... ~ 85ҠT~ 85fA 8)***~ 85�~ 85>: 8)***~ 85{~ 85ܙ'A~ 8 5p�A~ 8 5�A~ 8 5nA~ 8 5uH~ 8 5v5809( 49 Salaries and wages............... ~ 95R4~ 956 9)***~ 95�#�~ 95z.� 9)***~ 95N~ 95�4�~ 9 5.)e~ 9 5L�~ 9 5�~ 9 5|�~ 9 5�90:( 50 Repairs.......................... ~ :5"w�~ :5$�A :)***~ :5}A~ :5�: :)***~ :5�%%~ :5�0A~ : 5A~ : 5A~ : 5A~ : 5@F>A~ : 5S%:0;( 51 Bad debts........................ ~ ;5�~ ;5@ ;)***~ ;5@~ ;5bA ;)***~ ;5�A~ ;58A~ ; 5 @~ ; 5HH A~ ; 5 A~ ; 5>18~ ; 5\;0<( 52 Rent paid on business property... ~ <5 ~ <5P7 <)***~ <5�8�~ <5ĚPA <)***~ <5�?�~ <5Z~ < 5I~ < 5 l~ < 5c�~ < 5r~ < 5W,<0=( 53 Taxes paid....................... ~ =5�~ =5A =)***~ =56a~ =56o� =)***~ =5�-�~ =5�H~ = 5vB3~ = 5m@~ = 5>a7~ = 5~d~ = 5UO=0>( 54 Interest paid.................... ~ >5n�~ >5A >)***~ >5|�A~ >5 J >)***~ >5�>)A~ >5�A~ > 5l�A~ > 5P3A~ > 5A~ > 5�~ > 5�>0?( 55 Charitable contributions......... ~ ?5`�+A~ ?5L@ ?)***~ ?5 @~ ?5*@ ?)***~ ?5@\@~ ?5@~ ? 5-@~ ? 5@~ ? 5@@~ ? 5A~ ? 5h"?@�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..................... ~ @5ĆEA~ @5Z@ @)***~ @50=@~ @5 X@ @)***~ @50@~ @5�3@~ @ 5@~ @ 5A~ @ 50t@~ @ 5<)(A~ @ 5�C@0A( 57 Depreciation..................... ~ A5a\ ~ A5�# A)***~ A5,u'A~ A5Az A)***~ A5dX~ A5�.A~ A 5X@)A~ A 5:M~ A 5gY~ A 5W�~ A 5�A0B( 58 Depletion........................ ~ B5w@ B)- B)***~ B)@B)*1,870 B)***~ B5@~ B)@T@ B )-~ B )l@~ B 5T@~ B )@~ B 5$@B0C( 59 Advertising...................... ~ C5]R~ C5A C)***~ C5*A~ C5� C)***~ C5�~ C5 6A~ C 5f�?~ C 5T�4A~ C 5ʾM~ C 55~ C 5ҥ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5r�~ D5A D)***~ D5�A~ D5t�A D)***~ D5p A~ D5@�@~ D 5p@~ D 5[A~ D 5�A~ D 5t�$A~ D 5^�D0E( 61 Employee benefit programs........ ~ E5~ L5_1 L)***~ L5Q�~ L5~h~ L 5?~ L 5FXQ~ L 5 �A~ L 5|$A~ L 5� #AL0M( 68 Statutory special deductions, total ~ M5R3�~ M5�@ M)***~ M5NA~ M5A M)***~ M5A~ M5@~ M 5(A~ M 5�A~ M 5J@~ M 5lmA~ M 5aM0N( 69 Net operating loss deduction..... ~ N5j"�~ N5�@ N)***~ N5�@~ N5XA N)***~ N5A~ N5Pm@~ N 5[A~ N 5h�A~ N 5|@~ N 5A~ N 5>0+N0O( 70 Dividends received deduction..... ~ O5\�%A O)*96 O)***~ O5Ԥ@~ O5h@ O)***~ O5̣@~ O5إ@~ O 5@~ O 5@~ O 5@~ O 5@~ O 5^�%O0P( 71 Income subject to tax.............. ~ P5" ~ P5�[ P)***~ P5&� ~ P5\ P)***~ P5|�'A~ P5�+!A~ P 5 A~ P 5K~ P 5X~ P 56c5~ P 56Nk P0Q( 72 Total income tax before credits.... ~ Q5]�~ Q5A Q)***~ Q5pE@~ Q5�-A Q)***~ Q5�4A~ Q5RA~ Q 5�A~ Q 5X�A~ Q 5A~ Q 5 �~ Q 5FQ0R( 73 Income tax....................... ~ R5i�~ R5jA R)***~ R5�=@~ R5HA R)***~ R5p�A~ R5XA~ R 5FA~ R 5tWA~ R 5A~ R 5�~ R 5:$FR0S( 74 Alternative minimum tax.......... ~ S5@ S)*554 S)*** S)*126~ S5@ S)***~ S5@~ S5@~ S 5*@~ S 5@~ S 5,@~ S 5b@~ S 5ػ@S0T( 75 Foreign tax credit................. ~ T5LrA T)- T)*** T)*117T)*5,263 T)***~ T)p@~ T5@~ T 5ȏ@~ T 5@~ T 5@~ T 5p<@~ T 5_AT0U( 76 U.S. Possessions tax credit........ ~ U5@l@ U)- U)*** U)-~ U)@Q@ U)*** U)- U)- U )- U )- U )-~ U 5[@ U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)*** V)- V)- V)*** V)- V)- V )- V )-~ V 5@ V )- V )-V0W( 78 General business credit............ ~ W5 A~ W)1@ W)***~ W)@~ W5ܫ@ W)***~ W5x@~ W5(@~ W 5@~ W 5x@~ W 5h@~ W 5`7@~ W 5AW0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)*** X)*226 X)*767 X)***~ X5̥@~ X5@~ X 54@~ X 5D@~ X 5@~ X 5#@~ X )@X0Y( 80 Total income tax after credits..... ~ Y5P�~ Y5A Y)***~ Y5�@~ Y5A Y)***~ Y5`�A~ Y5p�A~ Y 5A~ Y 5� A~ Y 5gA~ Y 5~ Y 5E'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~ [5JB�[)*481,626 [)***~ [5@~ [5A [)***~ [5 @~ [5@~ [ 5)@~ [ 5�<@~ [ 5`D@~ [ 5D�6A~ [ 5��[0\%( 82 Corporation own's stock.......... ~ \6�@~ \6@ \****\**4,540~ \6M@ \****~ \6 @~ \*@~ \ 6W@~ \ 6@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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