�\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 --   . . /31+Wholesale and retail trade: Wholesale 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 42# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�A~ 5@~ 5@~ 5w@~ 5�>@~ 5/@~ 5@~ 5@~ )@@~ )r@~ )a@~ )^@~ )7@ 0 ( 2 Total assets.......................  5�!A )-~ 5"E�~ 5;~ 5B~ 5B ~ 5|� ~ 5�� ~ 5Z\ ~ 5i ~ 5�� ~ 5A�1~ 5�8 0 ( 3 Cash............................. ~ 52u�  )-~ 5ކ�~ 5~Ҧ~ 5Zi~ 5�*~ 5fRA~ 5��~ 5>~ 5�9�~ 5z�~ 5*E~ 5FvD 0 ( 4 Notes and accounts receivable.... ~ 54 )-~ 5^~ 5�1~ 5B~ 5jh~ 5vه~ 5O~ 5��~ 5�!~ 5u~ 5Z ~ 5 ;  0 ( 5 Less: Allowance for bad debts. ~ 5d )-~ 5@~ 5G@~ 5A~ 5 A~ 5�:A~ 5PdA~ 54�A~ 5dS#A~ 5q A~ 5p~ 5'2A 0( 6 Inventories...................... ~ 5z) )-~ 5�~ 5�~ 5�<�~ 5�>�~ 5�~ 5~  5�~  5.~  5~~  5~  5�0( 7 U.S. govt. obligations, total.... ~ 5� < )-)*1,840)~ 50�@)*83,004~ 5l@~ 5 @~  5P@~  5@~  5@~  5A~  5 @0( 8 Tax-exempt securities............ ~ 5�n 0( 13 Depreciable assets............... ~ 5n; )-~ 5Zd�~ 5k~ 5tC~ 5n~ 5�~ 5>~  5q~  5N�~  5r -~  5F|Q ~  5*�0( 14 Less: Accumulated depreciation ~ 5jS  )-~ 5:�=~ 5b~ 5�-~ 5,[A~ 5V~ 52x~  5L~  5��~  5h�~  5>?i~  5F 0( 15 Depletable assets................ ~ 5�0 )-)*28,289)*5,696~ 5<@)*1,127~ 5@~ 50@~  5b@~  5�5A~  5`@~  5@~  5*!0( 16 Less: Accumulated depletion... ~ 5PA )-)*25,472)*5,696~ 5@ )*745~ 5@~ 5H@~  5h@~  5@~  5@~  5@,@~  5^d�0( 17 Land............................. ~ 5\� )-~ 5@~ 5�A~ 5�F~ 5!A~ 560~ 5!A~  5!~  5�"A~  5�!A~  5�~  5�0( 18 Intangible assets (Amortizable).. ~ 5o� )-~ 5)~ 5@MA~ 5~lN~ 50r)A~ 5>xt~ 5h�9A~  5<^?A~  5^�~  5��~  5FZ~  5nj0( 19 Less: Accumulated amortization ~ 5:�5 )-~ 5t�A~ 5A@~ 5� A~ 5X� A~ 5!~ 5vA~  5A~  5-~  5�N~  5C~  5B�0( 20 Other assets..................... ~ 5F )-~ 5{@~ 5oA~ 5F5.~ 50" A~ 5�=2~ 5{$~  5�A~  51A~  5^~  5�~  5bj�0( 21 Total liabilities.................. 5�!A )-~ 5"E�~ 5;~ 5B~ 5B ~ 5|� ~ 5�� ~  5Z\ ~  5i ~  5�� ~  5A�1~  5�80( 22 Accounts payable................. ~ 59) )-~ 5j>�~ 5*~ 5�~ 56~ 5ZJ~ 5)~  5�~  5�6~  5k~  5:~  5� 0( 23 Mort, notes, and bonds under 1 yr ~ 5z� )-~ 5S~ 5(A~ 5~ 5@�~ 5}~ 5uk~  5vI~  5U9~  5Jc=~  5�2�~  5�  �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5> )-~ 5N~ 5;@~ 5ZgM~ 5s�~ 5ʶ~ 5KA~ 5D�~ 5�~ 5Fx~ 5�0�~ 5q� 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5k@A~ !5.A~ !5N �~ !5jk~ !5Vxh~ !5/A~ ! 5&A~ ! 5,~,A~ ! 5A~ ! 5�~ ! 5��!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V/ ")-~ "5z~ "5�0f~ "5F~ "5ҡ~ "5�2l~ "5�%~ " 5&g~ " 5N~ " 5�+_A~ " 5�>�~ " 5�"0#( 27 Other liabilities................ ~ #5A  #)-~ #5Pk@~ #50O@~ #5&A~ #5x�A~ #5j(A~ #5vX-~ # 5|s+A~ # 5�2d~ # 5@A~ # 5b~ # 5y�#0$( 28 Net worth........................ ~ $5nL $)-~ $5�~ $5�~ $5~$�~ $5v~ $5le~ $5>~ $ 5~ȣ~ $ 5p ~ $ 5��~ $ 5�~ $ 5>;�$0%( 29 Capital stock................... ~ %5 %)-~ %5& ~~ %5\6~ %5�~ %5� 6A~ %5~t~ %5�&e~ % 5q~ % 5V9�~ % 5E�~ % 5�~ % 5�%0&( 30 Additional paid-in capital...... ~ &5sh &)-~ &5.~ &5V=!~ &5~z�~ &5~ &5�~ &5j~ & 5�JA~ & 5,SA~ & 5|~ & 5 ~ & 5R`� &0'( 31 Retained earnings, appropriated. ~ '5� ')-')*29,358')*18,088~ '5@')*75,564~ '5H@~ '5@~ ' 5@~ ' 5S@~ ' 56@~ ' 5@@~ ' 5z7�'0(( 32 Retained earnings-unappropriated ~ (5) ()-~ (5<0A~ (5r~ (5�~ (5Nk*~ (5a~ (5ra�~ ( 5~ ( 5z�4~ ( 5Fw�~ ( 5Z�~ ( 5q(0)( 33 Less: Cost of treasury stock.. ~ )5 ))-~ )5F#6~ )5l�A~ )5�1�~ )5S,~ )5�<~ )5$~ ) 5V�%~ ) 5|�*A~ ) 5!~ ) 5vIW~ ) 5�)0*( 34 Total receipts..................... *5@jA~ *5kA~ *5�~ *5� ~ *5d)B~ *5>�-"~ *5��)~ *5>�~ * 5"~ * 5]�~ * 5~ * 5FL~ * 5YN*0+( 35 Business receipts................ +5@zZA~ +5R3c~ +5�z~ +5�-� ~ +5FA~ +5:!~ +5�2)~ +5*:~ + 5�~ + 5n~ + 5�~ + 5�I~ + 5J+0,( 36 Interest......................... ~ ,5:t~ ,5b@~ ,5�@~ ,5@~ ,5lA~ ,50@~ ,5R@~ ,50(@~ , 50A@~ , 5� A~ , 5A~ , 5`~ , 5Jx�,0-( 37 Interest on govt. obligations.... ~ -5�A~ -)@ -)*99-)*3,395~ -5@~ -5/@~ -5|@~ -57@~ - 5@~ - 5@~ - 5@~ - 5S@~ - 5_@-0.( 38 Rents............................ ~ .5�~ .58@~ .5@~ .5@~ .50@~ .5@@@~ .501@~ .5 @~ . 5 p@~ . 5@~ . 5V@~ . 5nA'~ . 5vh.0/( 39 Royalties........................ ~ /5x�~ /)p{@/)*2,563/)*1,574/)*47,791~ /5<@~ /5P@~ /5�@~ / 5@~ / 50@~ / 5A~ / 5g( 54 Interest paid.................... ~ >51�~ >5@~ >5A~ >5�* A~ >5L2A~ >5-~ >5�8~ >5&~ > 5Vy%~ > 5E4~ > 5)A~ > 5�~ > 5\BSA>0?( 55 Charitable contributions......... ~ ?5p�#A~ ?5L@~ ?5%@~ ?51@~ ?5@5@~ ?5@~ ?5z@~ ?5@@~ ? 5@@~ ? 5@~ ? 5 @~ ? 5�A~ ? 5@MA?@�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..................... ~ @5"gl~ @5@~ @5 0@~ @5`@~ @5�@~ @5@~ @5PdA~ @5�@~ @ 5�@~ @ 5H/ A~ @ 5RA~ @ 5�~ @ 5~W@0A( 57 Depreciation..................... ~ A5�#~ A5@~ A5�#(~ A5A~ A5NɈ~ A5 }D~ A5^~ A5$�.A~ A 5<�-A~ A 5*(F~ A 5&X~ A 5Nr~ A 5JxA0B( 58 Depletion........................ ~ B5� AB)*9,067 B)- B)-B)*3,182B)*10,564~ B5̖@~ B)v@~ B )G@~ B 5@~ B 5@~ B 5@Z@~ B 5(nAB0C( 59 Advertising...................... ~ C5��~ C5@~ C5<� A~ C5`�A~ C5d1A~ C5^�'~ C5�+A~ C5He&A~ C 5@�,A~ C 5+A~ C 5v /~ C 5�~ C 5*@C0D( 60 Pension, prof sh, stock, annuity. ~ D5~ D5@~ D5L�A~ D5 @~ D5N)A~ D5:A~ D5T�A~ D5�+A~ D 5@A~ D 5x= A~ D 5 A~ D 5H~ D 5t�AD0E( 61 Employee benefit programs........ ~ E59~ E5@~ E5�A~ E5x�A~ E5t3A~ E5^{(~ E5w8~ E5"A~ E 5A~ E 5~�+~ E 5�8'A~ E 5^x~ E 5AJE0F( 62 Net loss, noncapital assets...... ~ F5�#"~ F)@~ F5@~ F5@~ F5@~ F5Q@~ F5@~ F5@~ F 54@~ F 5@~ F 5H@~ F 5� A~ F 5p@F0G( 63 Other deductions................. ~ G5�;u~ G5�'~ G5�~ G56~ G5S~ G5Z|~ G5@�~ G5n6~ G 5�~ G 5B~ G 5|DQA~ G 5;z~ G 5VAG0H( 64 Total receipts less total deducts.. ~ H5~ H5( #A~ H5F;~ H5 r~ H5b~ H5@~ H56M~ H5J~ H 5F~ H 5�~ H 5@-FA~ H 5:!�~ H 5b ?H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Zk~ J5\@ J)- J)- J)-J)*2,984~ J5,@~ J5@~ J 5@L@~ J 5b@~ J 5`@~ J 5+A~ J 5�*J0K( 66 Net income......................... ~ K5{~ K5L&~ K5�9~ K5Sr~ K5�_A~ K5l/PA~ K5PTA~ K5*~ K 5^~ K 5��~ K 5�~ K 5�~ K 5r$iK0L( 67 Net income, Form 1120S........... ~ L5n~ L5�A~ L5�?�~ L5J~ L5+`~ L5zm�~ L5^�~ L5�$~ L 5x�6A~ L 5�!U~ L 5PA~ L 5A L )-L0M( 68 Statutory special deductions, total ~ M5��~ M5@~ M5@ A~ M5�A~ M5eA~ M5P) A~ M5�"A~ M5�A~ M 5� A~ M 5A~ M 54MA~ M 5D3A~ M 5FM0N( 69 Net operating loss deduction..... ~ N5m~ N5@@~ N5,�A~ N5A~ N5vA~ N5�A~ N5�:A~ N5�A~ N 5�A~ N 5T�A~ N 5nA~ N 52A~ N 5&~N0O( 70 Dividends received deduction..... ~ O5�)1 O)*236~ O5 @~ O5@~ O5@~ O5@~ O5@~ O5߾@~ O 5*@~ O 5W@~ O 5@@~ O 5 m@~ O 5�&O0P( 71 Income subject to tax.............. ~ P5&~p~ P5� A~ P5(~ P5<6A~ P5.w~ P5D~ P5z7A~ P5<5A~ P 5ڬZ~ P 5s~ P 5� �~ P 5~M�~ P 52y�P0Q( 72 Total income tax before credits.... ~ Q5y�~ Q5M@~ Q5��@~ Q5\@~ Q5hd!A~ Q5A~ Q5� ~ Q5�$A~ Q 5MA~ Q 5*$A~ Q 5&A~ Q 5�~ Q 5J�Q0R( 73 Income tax....................... ~ R5�~ R5@~ R5p�@~ R5^@~ R5TH!A~ R5A~ R5�A~ R5A~ R 5�A~ R 5&(~ R 5r&A~ R 5Ni�~ R 5�R0S( 74 Alternative minimum tax.......... ~ S5TA~ S)�@ S)*150~ S)@~ S5@~ S) }@~ S56@~ S5(@~ S 5@~ S 5ڨ@~ S 5@~ S 5@~ S 5 4@S0T( 75 Foreign tax credit................. ~ T5Fg7~ T)@ T)*9 T)- T)*276~ T)P@~ T5@~ T5[@~ T 5@~ T 5@^@~ T 5`@~ T 5NY"~ T 5� AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)-~ U) @~ U)W@~ U58@~ U5@~ U)y@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5�4@ V)- V)- V)-~ V)@ V)*77~ V)M@~ V)@ V )-~ V )W@~ V )$@~ V )@~ V 5@V0W( 78 General business credit............ ~ W5A~ W)@~ W)@V@~ W)y@~ W5@~ W5@~ W5@~ W5 @~ W 5@~ W 5@~ W 5@~ W 5{@~ W 5 @W0X( 79 Prior year minimum tax credit...... ~ X5JA~ X)@ X)*190 X)*23~ X5L@~ X5@~ X5 @~ X5 @~ X 5@~ X 5@~ X 5@~ X 5@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5V�=~ Y5@~ Y5�@~ Y5@@~ Y5z"~ Y58yA~ Y50RA~ Y5~A~ Y 5A~ Y 5%~ Y 5$A~ Y 5� �~ Y 5P"AAY0Z( 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~ [5nk[)*2,890~ [5� @~ [5[@~ [5PA~ [5@~ [5�A~ [5@~ [ 5H(A~ [ 5�A~ [ 5j@~ [ 5�~ [ 5hd8A[0\%( 82 Corporation own's stock.......... ~ \6@ \*-\**17,609~ \*@\**1,341\**1,919~ \*`@~ \6.@~ \ 6@~ \ 6@~ \ 6@ \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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