�\pgldobl00 f^lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�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=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /"1Wholesale and 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 41# #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.................. ~ 5dA~ 5B@~ 5t�A~ 5@~ 5p@~ 5@~ 5Ƚ@~ 5@~ )Њ@~ )`}@~ )i@~ )n@~ )J@ 0 ( 2 Total assets.......................  5�7 A )-~ 52G� ~ 5PF ~ 5:L�#~ 5#~ 5fp~ 5�~ 5� 1~ 5V>�~ 5vɹ~ 5�.Z 5!"]A 0 ( 3 Cash............................. ~ 52-� )-~ 5�E~  56~  5��0( 10 Loans to shareholders............ ~ 5"� )-~ 5*_~ 5.�8~ 5z~ 58)A~ 5|�*A~ 50_A~  5A~  5rA~  5@~  5X� A~  5O�0( 11 Mortgage and real estate loans... ~ 5Z)W )-~ 5p@~ 5`@~ 5A~ 5[A~ 5oA~ 5�2@~  5�@~  5N@~  5@~  5dA~  5] A0( 12 Other investments................ ~ 5c= )-~ 5ĵ2A~ 5�?Q~ 5�,W~ 50HA~ 5Z�(~ 5�~  5b~  5~~  5R�~  5v8�~  5� �$0( 13 Depreciable assets............... 5QiA )-~ 5v~ 5"~ 5- ~ 5�2p~ 5�(�~ 5�~  5�rA~  5j~  5~w�~  5Vq~  5YGA0( 14 Less: Accumulated depreciation ~ 5VI )-~ 5ʵ~ 5�~ 5Z~ 5"�5~ 5j_Q~ 5�/eA~  5"mX~  5޸�~  5Zz�~  5.�(~  5>D�0( 15 Depletable assets................ ~ 5n7 )-)*37,960)*5,696~ 5@)*1,127~ 5@~ 5M@~  5@~  5�5A~  5�7@~  5c@~  5*!0( 16 Less: Accumulated depletion... ~ 5>�  )-)*30,469)*5,696~ 5@ )*745~ 5@~ 5p@~  5@~  5@~  5@@~  5 :@~  5^d�0( 17 Land............................. ~ 5J֩  )-~ 5�%"A~ 5T�(A~ 5~С~ 5H~ 5 r~ 5fT~  5� P~  5VbU~  5f E~  5�~  5o�0( 18 Intangible assets (Amortizable).. ~ 5B� )-~ 5HA~ 5vJ~ 5�>�~ 5`e~ 5~ 5��~  5 �~  5~wU~  5F�9~  5xt ~  5� 0( 19 Less: Accumulated amortization ~ 5� )-~ 56A~ 5�>A~ 5^D@~ 5A~ 5�9~ 5�&~  5� )A~  5PA~  5`~  5�-�~  5zy�0( 20 Other assets..................... ~ 5"� )-~ 5�~  5vɹ~  5�.Z 5!"]A0( 22 Accounts payable................. ~ 5FwO )-~ 5v�~ 5>~ 5b^~ 56z�~ 5Z~ 5�6�~  5~~  5A~  5hE~  5�~  5"0( 23 Mort, notes, and bonds under 1 yr ~ 5ֶ�/ )-~ 5d�~ 5Nئ~ 5�d~ 5�?~ 5b~ 5�~  5w~  5M�~  5ҧ~  5��~  5q  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5j& )-~ 5Z~ 5� �~ 5b�~ 5r~ 5"�~ 5~Gh~ 5JD~ 5V�~ 5xc\A~ 5 ~ 5��  0!( 25 Loans from shareholders.......... ~ !5'  !)-~ !5>+�~ !5pHA~ !5^~ !5�~ !5>~ !58�F~ ) 5:A~ ) 5niI~ ) 5�!�~ ) 5\)0*( 34 Total receipts..................... *5 F� A~ *5rP~ *5[;~ *5*� ~ *5}~ *5EI~ *5D^~ *5B3~ * 5Tb&~ * 5BJ,~ * 5jB�'* 5L�\~ +5!z2~ + 5&%~ + 5*p+~ + 5~j�&+ 5A+ 5�A+0,( 36 Interest......................... ~ ,5&ly~ ,5`�A~ ,5@~ ,5X^A~ ,5�A~ ,5h�A~ ,5A~ ,5A~ , 5 A~ , 5�A~ , 5pb$A~ , 5:r�~ , 5�,0-( 37 Interest on govt. obligations.... ~ -5\�A-)*1,672-)*1,789~ -5@~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5@~ - 5@~ - 5@@~ - 50@-0.( 38 Rents............................ ~ .5;~ .5@~ .5@~ .5@~ .5F A~ .5@~ .5AA~ .5@~ . 5 &A~ . 5@�A~ . 5 mA~ . 5.A@~ . 5�.0/( 39 Royalties........................ ~ /5"k~ /)�@/)*2,563/)*1,608~ /5e@~ /5B@~ /5@l@~ /5@~ / 5H@~ / 5A~ / 5�&~ / 5V-�~ / 5Z/00( 40 Net S-T cap gain less net LT loss ~ 05�<@~ 05@0)*19,782 0)*80~ 05j@~ 05@~ 05@~ 05,@~ 0 5@~ 0 5@~ 0 5@|@~ 0 56@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15~ 15A~ 15м A~ 15 F@~ 15l/A~ 15n@~ 15`:A~ 15`/@~ 1 5@~ 1 5[A~ 1 5`�A~ 1 5� 3A~ 1 5"A102( 42 Net gain, noncapital assets...... ~ 25.5�~ 25A~ 25�:A~ 25L@~ 25A~ 25�!�@~ 25�8A~ 25@~ 2 5@@~ 2 5p@~ 2 5@~ 2 5�="~ 2 5Ju203( 43 Dividends, domestic corporations. ~ 35�/A 3)*365~ 35?@~ 35Z@~ 35t@~ 35 @~ 35@~ 35`@~ 3 5e@~ 3 5.@~ 3 5 @~ 3 5`@~ 3 5J)A304( 44 Dividends, foreign corporations.. ~ 45O6A~ 458@ 4)*336 4)*34)*3,620~ 45@~ 452@~ 45@~ 4 5@/@~ 4 5@~ 4 5@>A~ 4 5,~ 4 5� A405( 45 Other receipts................... ~ 55֛� ~ 55^�#~ 55x~ 55O,A~ 55N�~ 55RS�~ 55JO&~ 55�~ 5 5Ov~ 5 52~ 5 5*|~ 5 5�~ 5 5`�506( 46 Total deductions................... 65 e& A~ 65�~ 65�,�8~ 65Ā~ 65Jqy~ 65HG~ 65�[~ 65f1~ 6 5ƊF%~ 6 5ֈ�*~ 6 5�&6 5A6 5D=yA607( 47 Cost of goods.................... 75 `A~ 75l�~ 75R�"(~ 75:~ 75v_~ 75R;~ 75ZL~ 75��(~ 7 5~ 7 5z!~ 7 5�~ 7 5XCm7 5yVA708( 48 Compensation of officers......... ~ 85� ~ 85X�A~ 852~ 85b�~ 85Z�~ 85ֲ~ 85&~ 85Cu~ 8 5JG~ 8 5v�>~ 8 5N,~ 8 5�?A~ 8 5xZ/A809( 49 Salaries and wages............... ~ 952ZI~ 95AA~ 95�~ 9563a~ 95~ 95�~ 95o�~ 95P~ 9 5&�~ 9 5�*~ 9 5�~ 9 5&r� ~ 9 5Ux90:( 50 Repairs.......................... ~ :5>~ :5�& A~ :5>E~ :5�!A~ :5Fx~ :5)A~ :5& D~ :5�3#A~ : 5ts!A~ : 5)~ : 5\w"A~ : 5Fa�~ : 5bC>:0;( 51 Bad debts........................ ~ ;5v~ ;5@~ ;5L�A~ ;5EA~ ;5ԍ-A~ ;5�A~ ;5  A~ ;5}A~ ; 5 A~ ; 5�A~ ; 5)~ ; 5U~ ; 5]G;0<( 52 Rent paid on business property... ~ <5ri~ <5&A~ <5�4�~ <5|�~ <5b�~ <5��~ <5vg~ <5�~ < 5h�~ < 5*~ < 5~�~ < 5/~ < 5 <0=( 53 Taxes paid....................... ~ =56t� ~ =5H� A~ =5b~ =5҈�~ =5 ~ =5�~ =5d~ =5�~ = 5h|( 54 Interest paid.................... ~ >5"1~ >5 A~ >50A~ >5e$A~ >5|BA~ >5~W~ >5x�:A~ >5B~ > 5�(<~ > 5lT~ > 5Q2A~ > 5��~ > 5\>0?( 55 Charitable contributions......... ~ ?5Α\~ ?5@~ ?5@~ ?5@~ ?5`<@~ ?5w@~ ?5D@~ ?5�>@~ ? 5@@~ ? 5`@~ ? 5@w@~ ? 5pA~ ? 5W#A?@�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..................... ~ @5f~ @5�@~ @5 A~ @5�@~ @5s A~ @5@k@~ @58%A~ @5�A~ @ 5xA A~ @ 5A~ @ 5|\A~ @ 5 xOA~ @ 5߉@0A( 57 Depreciation..................... ~ A5j ~ A5TA~ A5=A~ A5FL~ A5^�~ A5ǀ~ A5�:�~ A5=A~ A 5j~ A 5f)�~ A 5�~ A 5b@�~ A 5�A0B( 58 Depletion........................ ~ B5�AB)*9,067B)*1,757~ B)$@~ B5^@B)*10,564~ B5@~ B)`w@~ B )G@~ B 5@~ B 5j@~ B 5�4@~ B 5,nAB0C( 59 Advertising...................... ~ C5:j ~ C5H4 A~ C5� �~ C5FxM~ C5(~ C5�~ C5�~ C5F~ C 5~q~ C 5��~ C 5�:A~ C 5ZM~ C 5�*�C0D( 60 Pension, prof sh, stock, annuity. ~ D5>4~ D5t4A~ D5!~ D5A~ D5.+P~ D5V"~ D5`�"A~ D5(uA~ D 5A~ D 5 �A~ D 5�'A~ D 5r~ D 5ND0E( 61 Employee benefit programs........ ~ E5D.~ E5 A~ E52~ E5u&~ E5�~ E5\~ E5&y~ E5bG~ E 5x.A~ E 5zJO~ E 5ZI~ E 5QF~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5n~ F5@~ F5@@~ F5@~ F50@~ F5@~ F5@~ F5@ @~ F 5 @~ F 5Q@~ F 5e@~ F 5O"A~ F 51F0G( 63 Other deductions................. ~ G5��1~ G5t~ G5Ά�~ G5ҁ~ G5@xA~ G5�~ G5Jj~ G5~ G 5ڃ�~ G 5U?~ G 5�$�~ G 5p ~ G 5J� G0H( 64 Total receipts less total deducts.. ~ H5"~ H5zt~ H5�.�~ H52<~ H5�n~ H52~ H5W~ H5>4i~ H 5�~ H 5n~ H 5zX~ H 5�~ H 5i H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5g�~ J5@ J)- J)- J)-J)*2,984~ J5p@~ J5,@~ J 5-@~ J 5@,@~ J 5�A~ J 5N�>~ J 5h�0AJ0K( 66 Net income......................... ~ K5i1 ~ K5�u~ K5��~ K5R� ~ K5�6m~ K5Rk�~ K5�W~ K5�i~ K 5~ K 5x+YA~ K 5η~ K 5��~ K 568� K0L( 67 Net income, Form 1120S........... ~ L5� � ~ L5o*~ L5�~ L5~ L5o~ L5�1B~ L5I�~ L5KA~ L 5֋�~ L 5�9�~ L 5�)A~ L 5F�:~ L 5. "L0M( 68 Statutory special deductions, total ~ M5O6~ M5 A~ M56)<~ M5h�A~ M584$A~ M5A~ M5uA~ M5A~ M 5�0A~ M 5~J(~ M 5x]A~ M 5t~ M 52ͮM0N( 69 Net operating loss deduction..... ~ N52u�~ N5ȼ A~ N5�;~ N5A~ N5�#A~ N51A~ N5VA~ N5(AA~ N 5� A~ N 5Xw#A~ N 5$,A~ N 5 ^~ N 5�N0O( 70 Dividends received deduction..... ~ O5H O)*255~ O5F@~ O5X@~ O5@~ O5@~ O5@~ O5@~ O 5@~ O 5@~ O 5P@~ O 5A~ O 5�$AO0P( 71 Income subject to tax.............. ~ P5BH~ P5vC<~ P5g~ P5$"0A~ P5^H�~ P5Ql~ P5�3BA~ P5�*z~ P 5z~ P 52~ P 5 L�~ P 5O%~ P 5bs�P0Q( 72 Total income tax before credits.... ~ Q5@�~ Q5�@~ Q5\DA~ Q5 y A~ Q5`q.A~ Q5!A~ Q5�1~ Q5)~ Q 5p*~ Q 5}J~ Q 5YG~ Q 5�~ Q 5Z�Q0R( 73 Income tax....................... ~ R5Z�~ R5��@~ R5BA~ R5 z A~ R5lM.A~ R56v#~ R5N"1~ R5|�$A~ R 5�)~ R 5vJ~ R 5\�1A~ R 5v~ R 5R0S( 74 Alternative minimum tax.......... ~ S5A~ S)@ S)*555~ S)@~ S5d@~ S)@~ S5L@~ S5(@~ S 5̯@~ S 5@~ S 5@~ S 5@~ S 5}@S0T( 75 Foreign tax credit................. ~ T5FN~ T5ȡ@ T)*9 T)* T)*277~ T5 @~ T5@~ T5_@~ T 5@~ T 5`@~ T 5p@~ T 5~�*~ T 5x�AT0U( 76 U.S. Possessions tax credit........ ~ U5@@ U)- U)-~ U) @~ U)b@~ U58@~ U5@~ U)y@ U )- U )- U )-~ U 5�!@ U )-U0V( 77 Nonconventional source fuel credit. ~ V5@@ V)- V)- V)-~ V)@ V)*77~ V)Q@~ V)@ V )-~ V )W@~ V 5 @~ V )@~ V 5@V0W( 78 General business credit............ ~ W5 �A~ W)؃@~ W)y@~ W5@~ W5ͷ@~ W5\@~ W5@~ W5@~ W 5ع@~ W 5k@~ W 5@~ W 5�A~ W 5AW0X( 79 Prior year minimum tax credit...... ~ X5�A~ X)V@ X)*841 X)*23~ X5@~ X5@~ X5t@~ X5֧@~ X 5@~ X 5@~ X 5@~ X 5@~ X 50o@X0Y( 80 Total income tax after credits..... ~ Y5F~ Y5P@~ Y5�0A~ Y5� A~ Y5�;<~ Y5~�"~ Y5Z(A~ Y5(~ Y 5�$A~ Y 5fE~ Y 5@~ Y 5�~ Y 5RY0Z( 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~ [5r[)*391,341~ [5 A~ [5�5A~ [5X�A~ [5@~ [5�A~ [5A~ [ 5^A~ [ 5�"A~ [ 5H�A~ [ 5�~ [ 5X)TA[0\%( 82 Corporation own's stock.......... ~ \6bA~ \*D@\**17,609~ \*@\**19,526\**3,573~ \6@~ \6h@~ \ 6@~ \ 6@@~ \ 6@~ \ 6 �A~ \ *�?\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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