a\pspboro00 f]l@ �)2KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0} 81 ��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��@��@�@�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . / 1Manufacturing: Furniture0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!and related product manufacturing+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~  "�CAMAJOR CODE 337# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 @ )*42~ 5@~ 5@~ )p@~ )_@~ )]@~ )@@~ )3@~ )*@~ )@~ )"@ )** 0 ( 2 Total assets....................... ~ 5b�, )-~ 5x�A~ 5>j9~ 5yg~ 5�)A~ 5^p~ 5�1A~ 5tS~ 5.v~ 5Wp~ 5�"N )** 0 ( 3 Cash............................. ~ 5Y )-~ 50@~ 5^A~ 5x�A~ 5@~ 5sA~ 5 @~ 5@~ 5`Y@~ 5@~ 5= A )** 0 ( 4 Notes and accounts receivable.... ~ 5RB )-~ 5@~ 5LuA~ 5 ~ 5(A~ 5�A~ 5ܪA~ 5A~ 5hA~ 5@KA~ 56� )** 0 ( 5 Less: Allowance for bad debts. ~ 5�9A )- )*42 )*4,118~ 5^@~ 5@~ 5@~ 5@~ 5@~ 5@Y@~ 5@~ 5�A )** 0( 6 Inventories...................... ~ 5�7� )-~ 5`8@~ 5A~ 5A~ 5s A~ 5@�A~ 5�A~  5BA~  50A~  5A~  5ƣU  )**0( 7 U.S. govt. obligations, total.... )*40,932 )-)*21,065)*1,182 )- )-~ ).@~ 5X@  )-~  5a@  )-  )-  )-0( 8 Tax-exempt securities............ )*49,001 )- )*142 )-)*34,841 )-~ 5@ )-~  5@  )-  )-~  )(@  )**0( 9 Other current assets............. ~ 5] )-)*9,658~ 5@~ 5@~ 5�@~ 5@~ 5@~  5@~  5@@~  5@~  5FA  )**0( 10 Loans to shareholders............ ~ 5p@ )-)*16,557)*9,609)*23,315)*3,601~ 5J@~ 5@~  5@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )t@ )- )- )- )- )- )- )-~  )t@  )-  )-  )-  )-0( 12 Other investments................ ~ 5IA )- )-)*5,029~ 5@~ 5`}@~ 5@~ 5@~  5S@~  50@~  5�0A~  5n  )**0( 13 Depreciable assets............... ~ 5VЇ )-~ 5l�A~ 5�"A~ 5v�=~ 5A~ 5z`B~ 5p�"A~  5f�6~  50A~  5FE~  5L=\A  )**0( 14 Less: Accumulated depreciation ~ 5v� )-~ 5�A~ 5jA~ 5�$A~ 5X�A~ 5_!~ 5$�A~  5KA~  5�6A~  5"A~  5�  )**0( 15 Depletable assets................ )*2,953 )- )-)*2,953 )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*2,953 )- )-)*2,953 )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5X3A )- )*90)*36,161~ 5@~ 5@~ 5@~ 5@~  5@~  51@~  5@@~  50�A  )**0( 18 Intangible assets (Amortizable).. ~ 5� )- )*171 )*425~ 5@)*23,311~ 5�7@~ 5_@~  5@@~  5A~  5L^A~  56  )**0( 19 Less: Accumulated amortization ~ 5w$ )- )*171 )*170~ 5ث@)*5,256~ 5@~ 5ܷ@~  53@~  5�5@~  5@~  5pQA  )**0( 20 Other assets..................... ~ 5Dh"A )-)*4,200 )*183~ 5@~ 5@~ 5@~ 5@@~  5b@~  5 @~  5I~  5tbA  )**0( 21 Total liabilities.................. ~ 5b�, )-~ 5x�A~ 5>j9~ 5yg~ 5�)A~ 5^p~ 5�1A~  5tS~  5.v~  5Wp~  5�"N  )**0( 22 Accounts payable................. ~ 5f(� )-~ 5f@~ 5 AA~ 5�A~ 5@~ 50x A~ 5@~  5@~  5`� A~  5�A~  56A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 M )-~ 5 @)*226,176~ 5�*@~ 5p�@~ 50�A~ 5Е@~  5@~  5}@~  5|A~  5� A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5J� )-~ 5e@~ 5@~ 5@�A~ 5 @~ 5 A~ 5b@~ 5z@~ 5A~ 5A~ 5vMC )** 0!( 25 Loans from shareholders.......... ~ !5;" !)-~ !5@@~ !5p@~ !5@!)*11,870~ !5@~ !5@~ ! 5@~ ! 5�@ ! )-~ ! 5�:A ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*E ")-")*109,648~ "5A~ "5A~ "5S@~ "5�A~ "5� A~ " 5A~ " 5WA~ " 5yA~ " 5q� " )**"0#( 27 Other liabilities................ ~ #5*B #)- #)*#)*46,519#)*4,993#)*2,886~ #5@~ #5W@~ # 53@~ # 50`@~ # 5`@~ # 5�))A # )**#0$( 28 Net worth........................ ~ $5V $)-~ $5� A~ $5@� A~ $51~ $5TA~ $5�,A~ $5�$~ $ 5T&)A~ $ 58r/A~ $ 5h)A~ $ 5�� $ )**$0%( 29 Capital stock................... ~ %5�C %)-~ %5@~ %5@~ %5px@~ %5 @~ %5@~ %5@~ % 5@~ % 5�@~ % 5x[A~ % 5�0!A % )**%0&( 30 Additional paid-in capital...... ~ &56*o &)-~ &5PV@&)*33,597~ &5@@~ &5@~ &5 @~ &5@~ & 5A~ & 5 A~ & 5b@~ & 5p0A & )**&0'( 31 Retained earnings, appropriated. ')*15,476 ')- ')-')*14,538~ ')$@ ')-~ ')V@~ ')(@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5rj ()-~ (50t@~ (5A~ (5&A~ (5A~ (5t�)A~ (5�0A~ ( 5|�#A~ ( 5&A~ ( 5^�)~ ( 5&D ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*20,782))*3,325))*77,317~ )5l@~ )5@~ )5@~ ) 5@~ ) 5�@~ ) 5@~ ) 5@� A ) )**)0*( 34 Total receipts..................... ~ *5| *)*257,243~ *5ƍ�~ *5�~ *5$~ *5F,�~ *5v�~ *5z>A~ * 5�9�~ * 5�~ * 5�~ * 5� * )***0+( 35 Business receipts................ ~ +5~�> +)*256,565~ +5Y�~ +5 �~ +56�"~ +5ւ�~ +5VC�~ +5�.>A~ + 5:5�~ + 5R~ + 5>~ + 5Y� + )**+0,( 36 Interest......................... ~ ,5@~ ,)@ ,)*865,)*2,138~ ,5(@ ,)*813~ ,5@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5`v@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*1 -)- -)*824 -)-~ -)z@~ -)l@~ - ){@~ - 5P@ - )-~ - 5@ - )**-0.( 38 Rents............................ ~ .5@ .)- .)*410 .)*646~ .)&@ .)-~ .)0@~ .5@~ . )@~ . )@~ . 5@~ . 5Q@ . )**.0/( 39 Royalties........................ ~ /5R@ /)- /)- /)- /)- /)-~ /)q@~ /)g@~ / )Pr@~ / 5P@~ / 5@~ / 5M@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)`@ 0)- 0)- 0)-~ 0)�? 0)-~ 0)V@~ 0)C@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)-~ 1)W@~ 1)@~ 15@~ 1)Pv@~ 1 )P@~ 1 5@~ 1 )"@~ 1 5[@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)�? 2)*411 2)*270~ 2)؅@ 2)*116~ 25@~ 2)M@~ 2 )h@~ 2 5@~ 2 )`s@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*1 3)*54 3)-~ 3)@~ 3)@a@~ 3)m@~ 3 )d@~ 3 )pp@~ 3 )@~ 3 5 @ 3 )**304( 44 Dividends, foreign corporations.. ~ 45�@ 4)- 4)- 4)- 4)- 4)-~ 4)P@~ 4)7@~ 4 )^@~ 4 )@j@~ 4 5Ԡ@~ 4 5s@ 4 )**405( 45 Other receipts................... ~ 55E#~ 5)0@5)*1,6265)*7,738~ 55@@~ 55[@~ 55c@~ 55@~ 5 5@~ 5 5\@~ 5 5`@~ 5 58A 5 )**506( 46 Total deductions................... ~ 65&, 6)*244,244~ 65�>A~ 65�5BA~ 65�~ 65V~ 65�~ 65�=A~ 6 5�~ 6 5^~ 6 5>~ 6 5& 6 )**607( 47 Cost of goods.................... ~ 757)*125,274~ 75x�3A~ 75_~ 75��~ 75�7A~ 75y�~ 75.T~ 7 5>(n~ 7 5>z~ 7 5�~ 7 5+� 7 )**708( 48 Compensation of officers......... ~ 85(A~ 8)@f@~ 85aA~ 85@~ 850�A~ 85@p@~ 85p@~ 85@~ 8 5@@~ 8 53@~ 8 5@@~ 8 5@ 8 )**809( 49 Repairs.......................... ~ 95 A9)*1,436~ 95@~ 95@X@~ 95a@~ 95@~ 95@~ 95X@~ 9 5@~ 9 5+@~ 9 5@i@~ 9 5�@ 9 )**90:( 50 Bad debts........................ ~ :5x�A~ :)s@:)*3,030:)*5,647~ :5z@~ :5R@~ :5%@~ :5@~ : 5й@~ : 5f@~ : 5@~ : 5I@ : )**:0;( 51 Rent paid on business property... ~ ;5u.;)*4,813~ ;5@~ ;5@~ ;50�A~ ;5`J@~ ;5 @~ ;5>@~ ; 5@~ ; 5@@~ ; 5g@~ ; 5(_A ; )**;0<( 52 Taxes paid....................... ~ <5�3-A<)*5,852~ <5@~ <5g@~ <5�@~ <5@~ <5@~ <5@~ < 5@ @~ < 5d@~ < 5%@~ < 5(A < )**<0=( 53 Interest paid.................... ~ =5.!&=)*13,519~ =5@~ =5+@~ =5 @~ =5x@~ =5@@~ =5@~ = 5@~ = 5@~ = 5 @~ = 5A = )**=0>( 54 Charitable contributions......... ~ >5�4@~ >)@>)*1,017 >)*441~ >5Ȗ@ >)*267~ >5@~ >)@~ > )u@~ > 5@~ > 5@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5@~ ?5@ ?)- ?)*31~ ?)Ȏ@?)*1,657~ ?5 @~ ?5F@~ ? 5̰@~ ? 5@~ ? 5׿@~ ? 5@ ? )**?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L�@M�@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y�@Z�G@[��@\��0@( 56 Depreciation..................... ~ @50A@)*6,182~ @5@@~ @5c@~ @5`z@~ @5u@~ @5 F@~ @5@@~ @ 5�@~ @ 5@~ @ 5 @~ @ 5!A @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5P�%A~ B5@~ B5@~ B5@~ B5@~ B5@~ B5@~ B5@~ B 5x@~ B 50 @~ B 5 p@~ B 50YA B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5�%A~ C5@C)*3,689 C)*612~ C5@~ C5T@~ C5@~ C5S@~ C 5@~ C 5j@~ C 5@~ C 5@ C )**C0D( 60 Employee benefit programs........ ~ D5�4+AD)*2,922D)*6,605~ D5@~ D5@~ D5#@~ D5@@~ D5`@~ D 5@~ D 5pW@~ D 5@p@~ D 5TA D )**D0E( 61 Net loss, noncapital assets...... ~ E5V@~ E)Q@ E)- E)*29E)*1,406~ E)K@~ E)@~ E5@~ E )pw@~ E )h@~ E )o@~ E 5@ E )**E0F( 62 Other deductions................. ~ F5�F)*65,058~ F5�A~ F5A~ F5F+~ F5�A~ F54?A~ F5zA~ F 5�0A~ F 5}A~ F 5,f A~ F 5 F )**F0G( 63 Total receipts less total deducts.. ~ G5{G)*12,999~ G5@~ G5n@~ G5A~ G5�/@~ G5 A~ G5�-@~ G 5ZA~ G 5 =A~ G 5hKA~ G 5~�) G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@ I)- I)- I)- I)- I)-~ I)L@ I)-~ I )U@~ I 55@ I )-~ I 5@ I )**I0J( 65 Net income......................... ~ J5J)*12,999~ J5@~ J5n@~ J5A~ J5�/@~ J50� A~ J5@~ J 5pOA~ J 5x�A~ J 5hKA~ J 5F. J )**J0K( 66 Net income, Form 1120S........... ~ K5VC0K)*9,053K)*77,749K)*39,333~ K5șA~ K5I@~ K5@~ K5�!@~ K 5A~ K 5@]@~ K 5@ K )- K )-K0L( 67 Statutory special deductions, total ~ L5P@~ L)8@L)*14,330L)*4,500L)*3,887~ L) @~ L5@~ L5@~ L 5j@~ L 5@~ L 5z@~ L 5@g@ L )**L0M( 68 Net operating loss deduction..... ~ M5@~ M)8@M)*14,329M)*4,463M)*3,887~ M)@~ M5@~ M5@~ M 5@~ M )p@~ M 5@~ M 5@ M )**M0N( 69 Dividends received deduction..... ~ N5@G@ N)- N)*1 N)*38 N)-~ N)@~ N)d@~ N) h@~ N )``@~ N )y@~ N 5&@~ N 5@ N )**N0O( 70 Income subject to tax.............. ~ O52A~ O5@~ O5@@O)*23,472~ O5@@O)*11,326~ O5`L@~ O5@~ O 5@~ O 5�:A~ O 5@@~ O 5, O )**O0P( 71 Total income tax before credits.... ~ P5 �A~ P5@~ P5ɲ@P)*5,383~ P5@@P)*3,733~ P5M@~ P5@u@~ P 5@~ P 5@~ P 5@~ P 5�A P )**P0Q( 72 Income tax....................... ~ Q5tA~ Q) @~ Q5ɲ@Q)*5,383~ Q5@@Q)*3,731~ Q5�1@~ Q5@u@~ Q 5@~ Q 5@~ Q 5@~ Q 5`YA Q )**Q0R( 73 Alternative minimum tax.......... ~ R5<@ R)- R)- R)- R)-~ R)@~ R)\@ R)-~ R ) e@ R )- R )-~ R 5Ԙ@ R )**R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)- S)- S)-~ S)@~ S)=@~ S ) d@~ S 5p@ S )-~ S 5@ S )**S0T( 75 U.S. Possessions tax credit........ ~ T)@r@ T)- T)- T)- T)-~ T)@r@ T)- T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U)`{@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )-~ U )`{@ U )-U0V( 77 General business credit............ ~ V5@ V)-~ V)8@~ V)E@ V)*333 V)-~ V)|@~ V) b@~ V )2@~ V )E@~ V ) g@~ V 5@ V )**V0W( 78 Prior year minimum tax credit......  W)*214 W)- W)- W)- W)*90 W)-~ W)_@ W)- W )- W )- W )- W )- W )-W0X( 79 Total income tax after credits..... ~ X5ĵA~ X5@X)*4,785X)*5,340~ X5M@X)*3,441~ X5@~ X5I@~ X 5@~ X 5�@~ X 5E@~ X 5� A X )**X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5�A Z)- Z)- Z)-~ Z)�? Z)*870~ Z5@~ Z5@~ Z 5@~ Z 5P@~ Z 5@@~ Z 5 A Z )**Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������