a\pspboro00 f]l@ �)KB�  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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Electronics and appliance stores+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 443# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5|@ )*515~ 5+@~ 5ș@~ 5@~ )]@~ )S@~ )0@~ ).@~ )$@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5܆ )-~ 5�8A~ 5.I~ 5~�~ 5R+A~ 5oI~ 54�A~ 5&t@~ 5Kg~ 5{�~ 5< )** 0 ( 3 Cash............................. ~ 56Mw )-~ 5D�A~ 5T�A~ 5PK"A~ 5�A~ 5xA~ 5@@~ 5�A~ 5A~ 5A~ 5�)� )** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5x�A~ 5ȔA~ 5�!A~ 5 A~ 5A~ 5FA~ 5�=A~ 5A~ 5x*~ 5N )** 0 ( 5 Less: Allowance for bad debts. ~ 5`@ )- )*22,895 )*278 )*3,664~ 5@~ 5w@~ 5t@~ 5&@~ 5@~ 5b@~ 5@ )** 0( 6 Inventories...................... ~ 5?� )-~ 5HVA~ 5�A~ 5� 0~ 5{A~ 5x A~ 5P@~  5`A~  5P�A~  5dkA~  5�  )**0( 7 U.S. govt. obligations, total.... )*11,781 )- )- )- )-)*6,647~ 5)@ )-  )-  )-~  )(@  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )-~ )b@ )- )-~ )0s@ )-  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5Z[ )-~ 5@~ 5�*@~ 5A~ 5@~ 5B@~ 5�5@~  5@~  5p�A~  5`%A~  5�(A  )**0( 10 Loans to shareholders............ ~ 5(lA )-~ 5@@)*10,822~ 5@ @~ )o@~ 5@~ 5@~  ) i@~  50@~  5@~  )~@  )-0( 11 Mortgage and real estate loans... ~ 5G@ )-)*20,421 )-)*1,147 )-~ 5@~ ) q@~  5l@  )-  )-  )-  )-0( 12 Other investments................ ~ 5� )-~ 5p@)*36,251~ 50=A~ 5 @~ 5`@~ 5@~  5@d@~  5P@~  5@~  5�&=A  )**0( 13 Depreciable assets............... ~ 5V )-~ 54~ 5�A~ 5;~ 5A~ 5A~ 5 @~  5A~  5A~  5 )~  5TMA  )**0( 14 Less: Accumulated depreciation ~ 5� )-~ 5%~ 5J A~ 5>(#~ 5`8@~ 5`KA~ 5@~  5�A~  5 A~  5A~  5 n  )**0( 15 Depletable assets................ ~ )�? )- )- )- )- )-~ )�? )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )�? )- )- )- )- )-~ )�? )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )-)*6,734)*7,223~ 5 @)*2,039~ 5@~ 5ԥ@~  5@~  5H@~  5`@~  5@EA  )**0( 18 Intangible assets (Amortizable).. ~ 5Z )-)*43,242)*3,199~ 5g@~ 5D@~ 50@~ 5?@~  5� @~  5qA~  5DA~  5�A  )**0( 19 Less: Accumulated amortization ~ 5�!A )-)*7,550 )*795~ 5f@~ 5a@~ 5 @~ 5@~  5@~  5 @~  5@~  5@  )**0( 20 Other assets..................... ~ 5�A )-~ 5`@~ 5@~ 5@~ 5@~ 5@~ 5@~  5]@~  5С@~  5@@~  5� A  )**0( 21 Total liabilities.................. ~ 5܆ )-~ 5�8A~ 5.I~ 5~�~ 5R+A~ 5oI~ 54�A~  5&t@~  5Kg~  5{�~  5<  )**0( 22 Accounts payable................. ~ 5:H� )-~ 5F�!~ 5T�A~ 56�+~ 5A~ 5ГA~ 5@ A~  505 A~  5ԮA~  5v1~  5�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�7A )-~ 5@@)*47,323~ 5`�A~ 5`@~ 5^@~ 5`D@~  54A~  5`@~  5@~  5(� A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�?� )-~ 50�A~ 5@~ 5A~ 5ZA~ 5@�A~ 5@@~ 5A~ 5@� A~ 5$DA~ 5�9L )** 0!( 25 Loans from shareholders.......... ~ !5.�$ !)-~ !5SA!)*65,545~ !5@@!)*38,586~ !5�@ !)-~ ! 5@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�=� ")-~ "5� A~ "5y@~ "5dA~ "5@~ "5@~ "5@@~ " 5qA~ " 5� A~ " 5&@~ " 5Af " )**"0#( 27 Other liabilities................ ~ #5@ #)-~ #5[@#)*26,308~ #5 @#)*4,420~ #5@S@~ #5@~ # 5@@~ # 5\@~ # 5@2@~ # 5�3 � # )**#0$( 28 Net worth........................ ~ $5N $)-~ $5G@~ $5�A~ $51A~ $5mA~ $5D�A~ $5A~ $ 5A~ $ 5 �)A~ $ 58�6A~ $ 5޾� $ )**$0%( 29 Capital stock................... ~ %5�/A %)-~ %5@~ %5$@~ %5@~ %5p_A~ %5 @~ %5@~ % 5 @~ % 5@I@~ % 5@~ % 5X9A % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5�A&)*60,908~ &5`@~ &5p*@~ &5A~ &5@~ & 5KA~ & 5�A~ & 5?~ & 5k & )**&0'( 31 Retained earnings, appropriated. ')*9,111 ')- ')- ')-')*2,050 ')-~ '5]@ ')- ' )- ' )- ' )-~ ' 5ܔ@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5`� ()-~ (5~ (5(�A~ (5!>~ (5@GA~ (5A~ (5�+@~ ( 5p~ ( 5H�A~ ( 5�8A~ ( 56e ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5�n ))-))*71,022))*4,289~ )5i@))*3,073~ )5@~ )5@~ ) )@~ ) 5K@~ ) 5zA~ ) 5:X ) )-)0*( 34 Total receipts..................... ~ *5^�*)*328,304~ *5~ *5n r~ *5x�~ *5�~ *5XdJA~ *5U~ * 5~ * 5fL~ * 5.<~ * 5z(� * )***0+( 35 Business receipts................ ~ +5�+)*258,069~ +5~ +5l~ +5K�~ +5~ +54IA~ +56T~ + 5�~ + 5^*~ + 5�8/~ + 5&H, + )**+0,( 36 Interest......................... ~ ,5�1-A~ ,5@~ ,5ɳ@~ ,5W@~ ,5@~ ,5.@~ ,5@~ ,5̥@~ , 5D@~ , 5 @~ , 5�=@~ , 5,�(A , )**,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)*25 -)*40 -)*304 -)*48~ -)n@~ -)ps@~ - )py@~ - )y@~ - 5@~ - 5@ - )**-0.( 38 Rents............................ ~ .5@~ .)P@ .)- .)*404.)*2,809 .)-~ .)~@ .)-~ . )=@ . )-~ . 5\@~ . 5@ . )**.0/( 39 Royalties........................ ~ /54�A /)- /)- /)-~ /)@s@ /)-~ /5F@~ /5h@~ / ) h@~ / 5@~ / 5P@~ / 5HA / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)A@ 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )-~ 0 5@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�A1)*18,850 1)-1)*28,3751)*53,628~ 1)@@ 1)- 1)-~ 1 )r@ 1 )-~ 1 5 @~ 1 )@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25R@ 2)-2)*10,089 2)- 2)*44~ 2)1@~ 2)h@~ 25@~ 2 )Pq@~ 2 )o@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35«@ 3)- 3)- 3)*586 3)*949 3)*174~ 3)@ 3)- 3 )- 3 )- 3 )-~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. 4)*2,350 4)- 4)- 4)- 4)*36 4)- 4)-~ 4)c@~ 4 )p@~ 4 5@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55n4�~ 55<@~ 55�&@~ 55� @~ 550$A~ 55@@~ 55@@~ 55@~ 5 5X@~ 5 5@~ 5 5@@~ 5 5vIl 5 )**506( 46 Total deductions................... ~ 65O6)*285,133~ 65�~ 65Vg~ 65}~ 65R~ 65)IA~ 65R~ 6 5BA~ 6 5~ 6 5�SA~ 6 5 6 )**607( 47 Cost of goods.................... ~ 756 7)*170,045~ 75JR~ 756?~ 75"~ 75 p~ 75�~ 75�0A~ 7 5 k~ 7 5H�~ 7 5LA~ 7 5ʃ� 7 )**708( 48 Compensation of officers......... ~ 85 >Y~ 85 @~ 85<�A~ 85A~ 85LA~ 85�%@~ 85@~ 85@~ 8 5`@~ 8 5@~ 8 5[@~ 8 5�+@ 8 )**809( 49 Repairs.......................... ~ 95( 54 Charitable contributions......... ~ >5@@ >)*92~ >5l@~ >50@~ >5@ >)*307~ >)`@~ >)P@~ > )`n@~ > )@Q@~ > )@~ > 5@@ > )**>0?( 55 Amortization..................... ~ ?5@~ ?)p@?)*3,761 ?)*385~ ?5F@~ ?5@~ ?5g@~ ?5@~ ? 5@~ ? 5"@~ ? 5@~ ? 5@ ? )**?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M�@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5j)A@)*2,546~ @5@~ @5l@~ @5�@~ @5@~ @5@~ @5 @~ @ 5�;@~ @ 5G@~ @ 5'@~ @ 5hA @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5:MB)*2,467~ B5k@~ B5 @~ B5� A~ B5@~ B5� @~ B5@~ B 5@~ B 5@~ B 5@~ B 5(�$A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5p�A~ C)@~ C5@@~ C5b@~ C5/@~ C5:@~ C5@~ C5@~ C 5(@~ C 5@~ C 5@~ C 5�:@ C )**C0D( 60 Employee benefit programs........ ~ D5�3A~ D){@~ D5@@~ D5@~ D5`@~ D5@j@~ D5@@~ D5@~ D 5@~ D 5@~ D 5@~ D 5A D )**D0E( 61 Net loss, noncapital assets...... ~ E5P@~ E)w@E)*4,835E)*1,339 E)*647~ E5@~ E5\@~ E)8@~ E )l@~ E )@x@~ E 5@~ E 506@ E )**E0F( 62 Other deductions................. ~ F5�F)*83,013~ F5�"W~ F5'A~ F5P�8A~ F5#~ F5!A~ F5H�A~ F 5pA~ F 5(~ F 5HD(A~ F 5^ F )**F0G( 63 Total receipts less total deducts.. ~ G5�/�G)*43,171~ G5�%!~ G50A~ G5ԧA~ G58�A~ G5�A~ G5V@~ G 5P@~ G 5A~ G 5}A~ G 5vrU G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... I)*1,521 I)- I)- I)- I)*6 I)*179 I)- I)-~ I )@ I )- I )-~ I )؂@ I )-I0J( 65 Net income......................... ~ J5��J)*43,171~ J5 A~ J5�A~ J50�A~ J5H�A~ J5A~ J5�/@~ J 5�@~ J 5A~ J 5�1A~ J 5jT J )**J0K( 66 Net income, Form 1120S........... ~ K5ΡF K)-~ K58>AK)*134,945~ K5� A~ K5Z@~ K5P@~ K5%@~ K 5`"@~ K 5@~ K 55@ K )- K )-K0L( 67 Statutory special deductions, total ~ L5(* AL)*24,446~ L5@L)*11,807~ L5K@L)*23,092~ L5D@~ L5ܒ@~ L 5@~ L 5&@~ L 5@h@~ L 5@ L )**L0M( 68 Net operating loss deduction..... ~ M5�AM)*24,446~ M5@M)*11,346~ M5@M)*22,970~ M5C@~ M5|@~ M 5ְ@~ M 5@~ M 5@h@~ M 5@ M )**M0N( 69 Dividends received deduction..... ~ N55@ N)- N)- N)*461 N)*759 N)*122~ N)@~ N)c@~ N )@P@~ N 5L@ N )-~ N 5 @ N )**N0O( 70 Income subject to tax.............. ~ O56u~ O5@I@~ O5r@~ O5@~ O5@~ O5@@~ O5�@~ O5@~ O 5 @~ O 5u@~ O 5�.@~ O 5S O )**O0P( 71 Total income tax before credits.... ~ P5#A~ P5@~ P5Y@~ P5@~ P5@~ P5o@~ P5@)@~ P5@~ P 5@~ P 5@~ P 5h@~ P 5H:A P )**P0Q( 72 Income tax....................... ~ Q5t�#A~ Q5@~ Q5@~ Q5@~ Q5@~ Q5d@~ Q5@@~ Q5@~ Q 5@~ Q 5@T@~ Q 5W@~ Q 5H:A Q )**Q0R( 73 Alternative minimum tax..........  R)*433~ R)@ R)*134 R)- R)-~ R)6@~ R)Y@ R)- R )-~ R )e@ R )- R )- R )-R0S( 74 Foreign tax credit.................  S)*506 S)- S)- S)- S)- S)*37~ S)V@~ S)k@ S )- S )-~ S )`@~ S )7@ S )**S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U5@ U)- U)- U)- U)- U)- U)- U)- U )- U )-~ U 5@ U )- U )-U0V( 77 General business credit............ ~ V5@ V)- V)- V)- V)-V)*3,525~ V)^@ V)-~ V )�@~ V )u@~ V 5Ж@~ V 5@ V )**V0W( 78 Prior year minimum tax credit...... ~ W5ֵ@ W)- W)- W)- W)-~ W)o@ W)-~ W)@ W )- W )- W )-~ W 5@ W )**W0X( 79 Total income tax after credits..... ~ X5� '~ X5@~ X5Y@~ X5@~ X5@~ X5@~ X5@~ X5ʫ@~ X 5@~ X 5)@~ X 5@~ X 5h�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 @ Z)-Z)*10,507 Z)*6Z)*2,969~ Z)]@~ Z)W@ Z)- Z )- Z )-~ Z 5@~ Z 5s@ 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> ��" ������������������������������