�\pgldobl00 japT �)KlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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 "XA�������������U} �(}  �} � a�l�@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /-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)------ - - + + ,11)Motor vehicle and motor vehicle parts and+6666666 6 6 + + ,2supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5x@~ 5X@~ 5@~ 5\@~ 56@~ )@v@~ )o@~ )W@~ )F@~ )7@~ ).@~ ),@~ ) @ 0 ( 2 Total assets....................... ~ 5j:� )-~ 5D5A~ 5L9A~ 5~ 5V~ 5�~ 5~~ 5U�~ 5~ 5Σ.~ 5z.�~ 5b}� 0 ( 3 Cash............................. ~ 5|RA )-~ 5 A~ 5~A~ 5�A~ 58MA~ 5 A~ 5�) A~ 5XGA~ 5pPA~ 5 A~ 5d//A~ 5�:h 0 ( 4 Notes and accounts receivable.... ~ 5�8� )-~ 5�A~ 5?A~ 5E~ 5$A~ 5>~ 5�>5~ 5d4 A~ 5܎'A~ 5JJ~ 5MA~ 5b� 0( 5 Less: Allowance for bad debts. ~ 5,�+A )-)*1,106)*1,128~ 5@~ 5@~ 5@~ 5@~  5=@~  5@~  5@@~  5@~  5*0( 6 Inventories...................... ~ 52G� )-~ 5N�!~ 5n8~ 5_j~ 5p�2A~ 5�=a~ 5 G~  5 rD~  5d�4A~  5O~  5�~  5|0( 7 U.S. govt. obligations, total.... ~ 5� �@ )-) )- )- )-~ )`l@ )-  )-~  58@  )-  )-~  5@0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@~ 5ƥ@  )-  )-  )-  )-~  5 @0( 9 Other current assets............. ~ 5� )-~ 5@~ 5@~ 5@=@~ 5@~ 5A~ 5@~  5�6A~  50�@~  5A~  5R2A~  5v0( 10 Loans to shareholders............ ~ 54�A )-)*53,727)*9,840~ 5@)*30,067~ 5@@~ 5 @~  5@~  5o@~  5@~  5� @  )-0( 11 Mortgage and real estate loans... ~ 5 A )- )- )- )-~ ) @~ 5@~ 5@~  5d@  )-~  5@  )-~  5  A0( 12 Other investments................ ~ 5n� )-)*20,404)*9,817~ 5PA~ 5P@~ 50kA~ 5sA~  5@~  5(�A~  5A~  5V~  5U�0( 13 Depreciable assets............... ~ 5rw�  )-~ 5؏ A~ 5$� A~ 5~E~ 5\A~ 5\�.A~ 5n�8~  5F9~  5�)A~  5܆7A~  5=~  5n � 0( 14 Less: Accumulated depreciation ~ 5y )-~ 5zA~ 5�A~ 5޽*~ 5�A~ 5�!~ 5<A~  5@A~  54?A~  5k'A~  5z~  5>k�0( 15 Depletable assets................ ~ )8@ )-~ )1@ )- )- )-~ ) @ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )-~ )@ )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5; )-)*2,598)*13,606~ 5@~ 5@~ 5`]@~ 5@~  5@~  5@~  50@~  5A~  5�7A0( 18 Intangible assets (Amortizable).. ~ 58iAA )-)*75,769)*65,984~ 5@~ 5:@~ 5`@~ 5@~  5 X@~  50�A~  5t ~  5�)!~  5d A0( 19 Less: Accumulated amortization ~ 5& )-)*34,573)*43,780~ 5@@~ 5@~ 5�@~ 5@~  5u@~  5@~  5[@~  50�A~  5@0( 20 Other assets..................... ~ 5 �$ )-~ 5@~ 5@@~ 5@~ 5@~ 5]@~ 5 @~  5@@~  5@`@~  5�A~  5A~  5~)�0( 21 Total liabilities.................. ~ 5j:� )-~ 5D5A~ 5L9A~ 5~ 5V~ 5�~ 5~~  5U�~  5~  5Σ.~  5z.�~  5b}�0( 22 Accounts payable................. ~ 5� )-~ 5A~ 5PA~ 5�I~ 5&A~ 5�$,A~ 5^w+~  57!A~  5�5~  5>�#~  5C�~  5f �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5 @~ 5A~ 5\�A~ 5�A~ 5f}+~ 5*~ 5eA~ 5ĸA~ 5<~ 5�56A~ 5� 0!( 24 Other current liabilities........ ~ !56 !)-~ !5 A~ !50@~ !5A~ !5`@~ !5�A~ !5XHA~ ! 5P� A~ ! 5A~ ! 5xA~ ! 5�~ ! 5P!0"( 25 Loans from shareholders.......... ~ "5 �8A ")-~ "5د A~ "5p�A~ "5(�A~ "50E@~ "5K@~ "5 (@~ " 5@~ " 5@~ " 5`@~ " 5�A~ " 5�;A"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�& #)-~ #5(,A~ #5sA~ #5F'#~ #5 A~ #5qA~ #5� A~ # 5�1A~ # 5!~ # 51~ # 5>U~ # 5�#0$( 27 Other liabilities................ ~ $5ZX $)-$)*5,221$)*5,232~ $5@~ $5@~ $5M@~ $5H@~ $ 5@~ $ 5 @~ $ 5hA~ $ 5(A~ $ 5w8$0%( 28 Net worth........................ ~ %5f� %)-~ %54�A~ %5ּ$~ %5Zm~ %56~ %53A~ %56Y<~ % 5P�0A~ % 5U~ % 56q~ % 5�/~ % 5z�%0&( 29 Capital stock................... ~ &52| &)-~ &5 �A~ &5 j@~ &5`A~ &5A~ &5h�A~ &5X�A~ & 5h)A~ & 5FA~ & 5A~ & 58C~ 75B~ 75Vt�~ 75�3~ 75��~ 7 5^f~ 7 5r5[~ 7 5o~ 7 5� �~ 7 5�$�708( 47 Cost of goods.................... ~ 85FS�,8) *1,228,001~ 85�@~ 85 ~ 85 J~ 85F~ 85�~ 85J�~ 8 5~u~ 8 5�~ 8 5r~ 8 5h~ 8 5T809( 48 Compensation of officers......... ~ 95zg9)*11,427~ 95`A~ 95_ A~ 950%A~ 95@�A~ 95X�A~ 95`@~ 9 5@@~ 9 5@~ 9 5Q@~ 9 5 @~ 9 5p@90:( 49 Salaries and wages............... ~ :5�1':)*55,311~ :54'A~ :5�A~ :5~ 8~ :5�)~ :54'A~ :5!A~ : 5A~ : 5A~ : 5v/#~ : 59~ : 5z\�:0;( 50 Repairs.......................... ~ ;5XdA~ ;5"@~ ;5@I@~ ;5@~ ;5@U@~ ;5@~ ;5@~ ;5@~ ; 5@D@~ ; 5k@~ ; 5@~ ; 5@~ ; 5@;0<( 51 Bad debts........................ ~ <5�&A~ <5 @~ <5ݾ@~ <5k@~ <5@@~ <5@~ <5@~ <5@~ < 5S@~ < 5@~ < 5@~ < 5t@~ < 5ToA<0=( 52 Rent paid on business property... ~ =5 nl~ =5@~ =5A~ =5pP@~ =5l0A~ =5Pz@~ =5pIA~ =5 @~ = 5�!@~ = 5@~ = 5 A~ = 5ȧA~ = 5A=0>( 53 Taxes paid....................... ~ >5sj~ >5@~ >5U@~ >5@\@~ >50�A~ >5P@~ >5p@~ >5E@~ > 5V@~ > 50@~ > 5�@~ > 5{ A~ > 5�#>0?( 54 Interest paid.................... ~ ?5�~ ?5@@~ ?5@~ ?5@@~ ?5@~ ?5 @~ ?5@@~ ?5@~ ? 5@<@~ ? 5� @~ ? 5p�@~ ? 5�>A~ ? 5p?@�l@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......... ~ @5 @ @)-~ @)Ё@~ @)@v@~ @5@~ @)q@~ @5@~ @)@~ @ )|@~ @ 5̛@~ @ )y@~ @ 5|@~ @ 5`@@0A( 56 Amortization..................... ~ A5`� A~ A)``@A)*7,000~ A5J@~ A5h@~ A5ƪ@~ A5@~ A5@~ A 5>@~ A 5@~ A 5@~ A 5@~ A 50K@A0B( 57 Depreciation..................... ~ B5VB)*226,334~ B5 @~ B5@@~ B5t@~ B5�@~ B5M@~ B5`@~ B 5`@~ B 5a@~ B 5�,A~ B 5+~ B 5v�B0C( 58 Depletion........................ C) C)- C)- C)- C)- C)-C) C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5d~ H 5 a�H0I( 64 Total receipts less total deducts.. ~ I5�~ I5~ I5x~ I5 H@~ I5m@~ I5`xA~ I5 A~ I5�!A~ I 5 kA~ I 585 A~ I 5|~ I 5 ?A~ I 5�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)- K)-~ K5@ K)- K)- K )- K )-~ K 5@~ K )^@~ K 5@K0L( 66 Net income (less deficit).......... ~ L5��~ L5~ L5x~ L5 H@~ L5`M@~ L5A~ L50� A~ L5�A~ L 5QA~ L 5�) A~ L 5~ L 5�A~ L 5vL0M( 67 Net income....................... ~ M5Nv~ M5@~ M5A@~ M5@~ M5PA~ M5�6A~ M5 oA~ M5x� A~ M 5 A~ M 5�+A~ M 5�2A~ M 5 ~ M 5n�M0N( 68 Deficit.......................... ~ N5O�~ N5@@~ N50] A~ N5�@~ N5@@N)*3,305~ N5@~ N5@c@~ N 5 @~ N 5@[@~ N 5�A~ N 5@~ N 5J[N0O( 69 Net income (less def), Form 1120S.. ~ O50(AO)*-5,486~ O5~ O5@~ O5`SA~ O5@~ O5hA~ O5A~ O 5@~ O 5�A O )- O )- O )-O0P( 70 Statutory special deductions, total ~ P54A~ P)t@~ P5Q@P)*4,751~ P5]@P)*8,864~ P5@~ P5 @~ P 5@@~ P 5J@~ P 5@~ P 5@~ P 5JGP0Q( 71 Net operating loss deduction..... ~ Q5X�4A~ Q)t@Q)*21,575Q)*4,733Q)*8,167Q)*8,864~ Q5@~ Q5@~ Q 5@f@~ Q 5(@~ Q 5@~ Q 5#@~ Q 5�GQ0R( 72 Dividends received deduction..... ~ R5C@~ R)�? R)*253 R)*18 R)*210 R)-~ R)m@~ R)9@~ R )e@~ R 5@~ R )�?~ R 5@~ R 5@R0S( 73 Income subject to tax.............. ~ S5z S)-S)*29,537~ S5@~ S5@~ S5@~ S5@~ S5�@~ S 5P2@~ S 5�!A~ S 5@m@~ S 5xaA~ S 5RM�S0T( 74 Total income tax before credits.... ~ T5�Q T)-T)*5,490~ T5@~ T5M@~ T5@~ T5M@~ T5S@~ T 5@@~ T 5`I@~ T 5@~ T 5EA~ T 5� ,AT0U( 75 Income tax....................... ~ U5P U)-U)*5,490~ U5@~ U5�;@~ U5@~ U5'@~ U5F@~ U 5@~ U 5B@~ U 5@~ U 58DA~ U 5� ,AU0V( 76 Alternative minimum tax.......... ~ V5@ V)- V)- V)- V)- V)*43~ V)N@~ V)K@~ V 5@~ V )K@~ V )@@ V )- V )-V0W( 77 Foreign tax credit................. ~ W5@ W)- W)- W)- W)-~ W) z@~ W)@W@~ W)G@ W )-~ W )?@~ W )x@~ W 5b@~ W 5@W0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit.  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ ~ Z5@ Z)-~ Z)@ Z)-~ Z)6@~ Z)$@~ Z)`@~ Z)c@~ Z )t@ Z )-~ Z 5ȏ@~ Z 5@~ Z 58@Z0[( 81 Prior year minimum tax credit...... ~ [5`@ [)- [)- [)- [)- [)-~ [)ps@~ [)1@~ [ )a@ [ )- [ )-~ [ 5@~ [ 5@[0\( 82 Total income tax after credits..... ~ \5.cN \)-\)*5,485~ \5@~ \5G@~ \5@~ \5@~ \5@~ \ 5`v@~ \ 5E@~ \ 5@~ \ 5H5A~ \ 5�"6\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5�'A ^)-^)*2,463^)*12,797^)*9,960^)*2,095~ ^5r@~ ^5@~ ^ 5@~ ^ 5 @~ ^ 5�A~ ^ 5z@~ ^ 5� A^0_%( 84 Corporation's own stock..........  _*- _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �MC5> ��" ������������������������������