a\pspboro00 f^lP *LKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0́} 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��C "XA�������������U} �(}  �} � ^�l��@��@�"@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /21*Building material and garden equipment and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)supplies dealers: Other building material+6666666 6 6 + + ,2dealers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 444190# #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@ )***~ 5@~ 5@~ 5P@~ )p@~ )@_@~ )@@~ )*@ )*** )**~ )@ )- 0 ( 2 Total assets....................... ~ 5rL; )***~ 5�*A~ 5S6A~ 5Y~ 5�9g~ 5u~ 5/A~ 5>O1 )*** )**~ 5J,� )- 0 ( 3 Cash............................. ~ 5p�7A )***~ 5�@~ 5XSA~ 541'A~ 5@~ 5�A~ 5k@~ 5P@ )*** )**~ 5@@ )- 0 ( 4 Notes and accounts receivable.... ~ 51 )***~ 50@~ 5�;A~ 5nm~ 5!~ 5\#A~ 5A~ 5h�A )*** )**~ 5LA )- 0( 5 Less: Allowance for bad debts. ~ 5p@ )***)*1,375)*4,361~ 5@~ 5*@~ 5@~ 5δ@~  5@  )***  )**~  5@  )-0( 6 Inventories...................... ~ 5{0 )***~ 5EA~ 5A~ 5ji~ 5� #~ 5A~ 5ĖA~  5OA  )***  )**~  5p�A  )-0( 7 U.S. govt. obligations, total.... )*16,544 )*** )- )-)*5,199 )-~ 5@~ 54@  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............ )*11,372 )*** )- )-)*1,506 )-~ 5F@ )-~  5@  )***  )-  )-  )-0( 9 Other current assets............. ~ 5�#A )***)*7,092~ 5@~ 5P9 A~ 5@~ 5_@~ 5\@~  5@  )***  )**~  5@  )-0( 10 Loans to shareholders............ ~ 5� A )***)*71,413~ 5 @~ 5@ @ )*386~ 5^@~ 52@~  )}@  )***  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 50@ )***)*17,964 )-)*52,114 )-~ 5L@~ 5L@  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5jka )***)*17,796)*31,968~ 5A~ 5@~ 5p@~ 50@~  5@@  )***  )**~  5�#A  )-0( 13 Depreciable assets............... ~ 5^� )***~ 5~�"~ 5�1-~ 5J�~ 5N+~ 5)A~ 5A~  5 =A  )***  )**~  5� A  )-0( 14 Less: Accumulated depreciation ~ 5:� )***~ 5h2A~ 5� A~ 5�5A~ 5�%A~ 5A~ 5Y A~  5p�A  )***  )**~  5@�A  )-0( 15 Depletable assets................ )*49,034 )*** )- )- )*48 )- )-~ 5@  )-  )***  )**  )-  )-0( 16 Less: Accumulated depletion... ~ 5�@ )*** )- )- )- )- )-~ 5x@  )-  )***  )**  )-  )-0( 17 Land............................. ~ 5kA )***)*35,306)*5,945~ 5~A~ 5w@~ 5b@~ 5`@~  5`@  )***  )**~  5`@  )-0( 18 Intangible assets (Amortizable).. ~ 5#A )***)*3,382)*1,667~ 5 @~ 5@~ 5"@~ 5@~  5@  )***  )**~  5hA  )-0( 19 Less: Accumulated amortization ~ 5]@ )***)*2,128 )*419~ 56@)*5,153~ 5-@~ 5@~  5 @  )***  )**~  5e@  )-0( 20 Other assets..................... ~ 58 A )***~ 5U@~ 5t@~ 5T@~ 5,@~ 5d~ 5R@~  5@  )***  )**~  5Y@  )-0( 21 Total liabilities.................. ~ 5rL; )***~ 5�*A~ 5S6A~ 5Y~ 5�9g~ 5u~ 5/A~  5>O1  )***  )**~  5J,�  )-0( 22 Accounts payable................. ~ 5Ӫ )***~ 5�<A~ 5A~ 5_(A~ 5�$A~ 5MA~ 5�@~  5й@  )***  )**~  5DtA  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 9A )***~ 5@~ 5 @~ 5pA~ 5D A~ 5Г A~ 5A~ 5@@ )*** )**~ 5>@ )- 0!( 24 Other current liabilities........ ~ !5�1A !)***~ !5�@~ !5z@~ !5A~ !5@~ !5h\A~ !5 @~ ! 5@ ! )*** ! )**~ ! 5�A ! )-!0"( 25 Loans from shareholders.......... ~ "5Ա A ")***~ "5@~ "5@~ "5� A")*38,702~ "5@~ "5@~ " 50@ " )*** " )** " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5Ί� #)***~ #5 =@~ #5R A~ #5'~ #5�A~ #5XA~ #5�A~ # 5%A # )*** # )**~ # 5 �A # )-#0$( 27 Other liabilities................ ~ $5A $)*** $)*41$)*17,720~ $5@$)*8,628~ $5p@~ $5@~ $ 5@.@ $ )*** $ )**~ $ 5`@ $ )-$0%( 28 Net worth........................ ~ %5# %)***~ %5A~ %5x� A~ %5.ʽ~ %5]$A~ %5?~ %5 ~ % 5XA % )*** % )**~ % 5I % )-%0&( 29 Capital stock................... ~ &5& &)***~ &5`@~ &5@@~ &5�A~ &5@~ &5@~ &5@~ & 5@ & )*** & )**~ & 5@ & )-&0'( 30 Additional paid-in capital...... ~ '5*.L ')***')*40,132~ '5@~ '5� A~ '5+@~ '5\@~ '5x@~ ' 5J@ ' )*** ' )**~ ' 5A ' )-'0(( 31 Retained earnings, appropriated. ()*43,115 ()*** ()- ()-()*43,115 ()- ()- ()- ( )- ( )*** ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5 ))***~ )5XA~ )58wA~ )5:t�~ )5l�"A~ )5>P>~ )5�4!~ ) 5�A ) )*** ) )**~ ) 5$A ) )-)0*( 33 Less: Cost of treasury stock.. ~ *5>�* *)****)*60,873~ *5Ќ@~ *5�A~ *5Z@~ *5�"@~ *5@~ * 5@ * )*** * )** * )- * )-*0+( 34 Total receipts..................... ~ +5.X  +)***~ +5MA~ +5D~ +5��~ +5=~ +5:*~ +5�~ + 5�� + )*** + )**~ + 5�4QA + )-+0,( 35 Business receipts................ ~ ,5:g3  ,)***~ ,5�~ ,5jrA~ ,5b³~ ,5J!;~ ,5|&~ ,5~ , 5�;� , )*** , )**~ , 5 , )-,0-( 36 Interest......................... ~ -5h�A -)***-)*2,506~ -5@~ -5P@ -)*782~ -5S@~ -5@~ - 5@ - )*** - )**~ - 5`@ - )--0.( 37 Interest on govt. obligations.... ~ .5@ .)*** .)- .)- .)*46 .)*162~ .)@~ .)y@~ . )u@ . )*** . )** . )- . )-.0/( 38 Rents............................ ~ /5@S@ /)*** /)-/)*1,129~ /5j@ /)-~ /5@~ /5@~ / 5ؗ@ / )*** / )**~ / )@p@ / )-/00( 39 Royalties........................ ~ 0)E@ 0)*** 0)- 0)- 0)- 0)-~ 0)D@~ 0)�? 0 )- 0 )*** 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss 1)*1,259 1)*** 1)- 1)- 1)*185 1)- 1)-~ 1)P@ 1 )- 1 )*** 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25`,@ 2)*** 2)*243 2)*615~ 25V@~ 2)@~ 25@~ 25p@~ 2 5@ 2 )*** 2 )**~ 2 )`@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35@@ 3)*** 3)*5273)*6,125~ 35@3)*2,496~ 35@~ 3)@~ 3 )@ 3 )*** 3 )**~ 3 5@ 3 )-304( 43 Dividends, domestic corporations. ~ 45^@ 4)*** 4)- 4)*954~ 45@~ 4)@~ 4)r@~ 45@~ 4 )F@ 4 )*** 4 )**~ 4 )@ 4 )-405( 44 Dividends, foreign corporations.. ~ 5)?@ 5)*** 5)- 5)- 5)- 5)-~ 5)$@ 5)-~ 5 )@ 5 )*** 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65x%A 6)***~ 65@~ 65U@~ 65P@~ 65c@~ 65E@~ 65@~ 6 5@ 6 )*** 6 )**~ 6 5@ 6 )-607( 46 Total deductions................... ~ 75F  7)***~ 75 ~ 75>6;~ 75{�~ 756~ 75QA~ 75j.�~ 7 5i� 7 )*** 7 )**~ 7 5�*  7 )-708( 47 Cost of goods.................... ~ 85s# 8)***~ 85~ 85LKA~ 85�~ 85.A�~ 85�~ 85Mg~ 8 5h 8 )*** 8 )**~ 8 5Nr� 8 )-809( 48 Compensation of officers......... ~ 95JF 9)***~ 95ȑ A~ 958~ A~ 95�A~ 95@~ 95@~ 95@~ 9 5@ 9 )*** 9 )**~ 9 5˿@ 9 )-90:( 49 Repairs.......................... ~ :5 A :)***~ :51@~ :5}@~ :5@R@~ :5:@~ :5@~ :5@~ : 5@ : )*** : )**~ : 5|@ : )-:0;( 50 Bad debts........................ ~ ;5WA ;)***;)*3,464~ ;5@~ ;5y@~ ;5@~ ;5@~ ;5O@~ ; 5@ ; )*** ; )**~ ; 5@ ; )-;0<( 51 Rent paid on business property... ~ <5�8'A <)***~ <50@~ <5@~ <5Z A~ <5p@~ <5�@~ <5h@~ < 5`@ < )*** < )**~ < 5E@ < )-<0=( 52 Taxes paid....................... ~ =5nR. =)***~ =5@@~ =5�@~ =5EA~ =5@3@~ =5@~ =5@~ = 5z@ = )*** = )**~ = 5W@ = )-=0>( 53 Interest paid.................... ~ >5�A >)***~ >5@~ >5@@~ >5o@~ >5� @~ >5@~ >5K@~ > 5@ > )*** > )**~ > 5pw@ > )->0?( 54 Charitable contributions......... ~ ?5@ ?)*** ?)*462~ ?)@~ ?5@ ?)*193~ ?5@~ ?)@~ ? )@ ? )*** ? )**~ ? )ȋ@ ? )-?@�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@( 55 Amortization..................... ~ @5@@ @)*** @)*525 @)*173~ @5B@ @)*845~ @5@~ @5x@~ @ 5@ @ )*** @ )**~ @ 5#@ @ )-@0A( 56 Depreciation..................... ~ A50!A A)***~ A5`@~ A5�,@~ A5TA~ A5 @~ A5@~ A5�@~ A 5�1@ A )*** A )**~ A 5 a@ A )-A0B( 57 Depletion........................ ~ B5@ B)*** B)- B)- B)- B)-~ B)@~ B)x@ B )- B )*** B )** B )- B )-B0C( 58 Advertising...................... ~ C5DA C)***~ C5@~ C5@~ C5@;@~ C5@~ C5@@~ C5@~ C 5@ C )*** C )**~ C 5@ C )-C0D( 59 Pension, prof sh, stock, annuity. ~ D5uA D)***D)*13,535~ D5z@~ D5@~ D5@~ D5 @~ D5@~ D 5$@ D )*** D )-~ D 5@ D )-D0E( 60 Employee benefit programs........ ~ E5A E)***E)*9,410~ E5@~ E5z@~ E5@~ E5@~ E5@~ E 5@ E )*** E )**~ E 5�@ E )-E0F( 61 Net loss, noncapital assets...... ~ F5@ F)*** F)*77 F)*127~ F5@ F)*427~ F)u@~ F)r@~ F )`b@ F )*** F )-~ F )J@ F )-F0G( 62 Other deductions................. ~ G5L� G)***~ G5'~ G5x�'A~ G5�~ G5nf)~ G5�$A~ G5�A~ G 5�A G )*** G )**~ G 5R' G )-G0H( 63 Total receipts less total deducts.. ~ H5�*c H)***~ H5p�A~ H5�>A~ H5֛$~ H5\@~ H5�A~ H5@~ H 5o@ H )*** H )**~ H 5w@ H )-H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)*** J)- J)- J)- J)- J)- J)- J )- J )*** J )- J )- J )-J0K( 65 Net income......................... ~ K58A K)***~ K5p�A~ K5�>A~ K5M"A~ K5pR@~ K5�A~ K5z@~ K 5F@ K )*** K )**~ K 5w@ K )-K0L( 66 Net income, Form 1120S........... ~ L5NnC L)***~ L5A~ L5]@~ L54sA~ L5@~ L58�A~ L5n@~ L 5c@ L )*** L )**~ L 5@O@ L )-L0M( 67 Statutory special deductions, total ~ M5@ M)***M)*4,121M)*22,095~ M5@~ M)@~ M)@~ M5@~ M )@ M )*** M )**~ M )@ M )-M0N( 68 Net operating loss deduction..... ~ N5`e@ N)***N)*4,121N)*21,427N)*4,368 N)-~ N)H@~ N5@~ N )@ N )*** N )- N )- N )-N0O( 69 Dividends received deduction..... ~ O5@ O)*** O)- O)*668~ O)@~ O)@~ O)j@~ O5@~ O )@@ O )*** O )**~ O )@ O )-O0P( 70 Income subject to tax.............. ~ P5A P)***~ P5@~ P5@~ P5AP)*18,148~ P58@~ P5#@~ P 5r@ P )*** P )**~ P 5@@ P )-P0Q( 71 Total income tax before credits.... ~ Q5zA Q)***~ Q5L@~ Q5@~ Q5@Q)*6,035~ Q5@~ Q5@~ Q 5 @ Q )*** Q )**~ Q 5@ Q )-Q0R( 72 Income tax....................... ~ R5lA R)***~ R5L@~ R5@~ R5@R)*6,034~ R5@~ R5{@~ R 5@ R )*** R )**~ R 5@ R )-R0S( 73 Alternative minimum tax..........  S)*55 S)*** S)- S)- S)- S)*1~ S)@~ S)2@ S )- S )*** S )- S )- S )-S0T( 74 Foreign tax credit................. ~ T)E@ T)*** T)- T)-T) T)-~ T)�? T)- T )- T )*** T )- T )- T )-T0U( 75 U.S. Possessions tax credit........  U)- U)*** U)- U)- U)- U)- U)- U)- U )- U )*** U )- U )- U )-U0V( 76 Nonconventional source fuel credit.  V)- V)*** V)- V)- V)- V)- V)- V)- V )- V )*** V )- V )- V )-V0W( 77 General business credit............ ~ W5@ W)***~ W)@~ W)&@~ W) @ W)-~ W) `@~ W)(@ W )- W )*** W )** W )- W )-W0X( 78 Prior year minimum tax credit......  X)*48 X)*** X)- X)- X)*43 X)-~ X)@ X)- X )- X )*** X )- X )- X )-X0Y( 79 Total income tax after credits..... ~ Y5@JA Y)***~ Y5D@~ Y5@~ Y5@Y)*6,035~ Y5@~ Y5~@~ Y 5 @ Y )*** Y )**~ Y 5@ Y )-Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 80 Cash and property except own stock~ [5@ [)*** [)- [)*107~ [5@[)*1,547~ [5.@~ [5@~ [ 5@ [ )*** [ )**~ [ 5@ [ )-[0\%( 81 Corporation's own stock.........  \*- \**** \*- \*- \*- \*- \*- \*- \ *- \ **** \ *- \ *- \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������