�\pgldobl00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0`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�@��@�"@�*@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 @~ 5K@~ 5@@~ 5(@~ 5ȣ@~ )i@~ ) a@~ )A@~ )3@~ )6@~ ) @~ )&@ )** 0 ( 2 Total assets....................... ~ 5a  )-~ 5[�~ 5n_~ 5)~ 5R~ 5�,~~ 5~E~ 5M~ 5x�~ 5.~ 5A3 )** 0 ( 3 Cash............................. ~ 5c� )-~ 5!A~ 5XnA~ 5�:*A~ 5� A~ 5�A~ 5�8 A~ 5 A~ 56�!~ 5@�A~ 5N[  )** 0 ( 4 Notes and accounts receivable.... ~ 5rD� )-~ 5ZA~ 5h�A~ 5vK~ 5�: A~ 5&&~ 5 =A~ 5t�A~ 50A~ 5� &A~ 5*gx )** 0 ( 5 Less: Allowance for bad debts. ~ 5� A )- )*25,850~ )@~ 5@~ 5y@~ 5@~ 5�"@~ 5@~ 5`[@~ 5�@~ 5V@ )** 0( 6 Inventories...................... ~ 5V� )-~ 5;~ 5пA~ 5.W~ 5XA~ 5A~ 5� A~  5� A~  5�4A~  5{2~  5�T  )**0( 7 U.S. govt. obligations, total.... )*4,223 )- )*90 )- )- )-~ 5@ )-~  )@o@  )-  )-~  )0@  )-0( 8 Tax-exempt securities............ ~ 5`b@ )- )- )- )- )-~ 58@ )-  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5DA )-~ 5�"@~ 5@~ 5] A~ 5(�A~ 5�%A~ 5 @~  5 [@~  5qA~  5�A~  58�3A  )**0( 10 Loans to shareholders............ ~ 5x� A )-~ 5@@)*11,593~ 5�@)*10,206~ 5@~ 5@~  )X@~  5@~  )(@  )-  )-0( 11 Mortgage and real estate loans... )*24,049 )-)*18,520 )- )- )-~ 5ȡ@~ )}@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5r� )-~ 5&A~ 5e@~ 5� A~ 5@~ 5@~ 5@~  5@@~  5�A~  5Ћ@~  5rw�  )**0( 13 Depreciable assets............... ~ 5� )-~ 5Fc~ 5�*~ 5Ea~ 5 �A~ 5|� A~ 5FA~  5�8A~  5~�9~  5fK~  5�  )**0( 14 Less: Accumulated depreciation ~ 5ү� )-~ 5�1A~ 5 A~ 5x7~ 5� A~ 5 >A~ 5@~  5�A~  5pA~  5*~  5$JA  )**0( 15 Depletable assets................ ~ )�? )- )- )- )- )-~ )�? )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )�? )- )- )- )- )-~ )�? )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*26,714)*19,365~ 5 @)*4,823~ 5�@~ 5K@~  5`@~  5@~  5 G@~  5 A  )**0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5� A~ 5 wA~ 5 r@~ 5MA~ 5`� A~ 50?A~  5pJ@~  5,~  58�A~  5N#[  )**0( 19 Less: Accumulated amortization ~ 5l|,A )-~ 5@@~ 5 y@~ 5@O@~ 5@V@~ 5Ч@~ 5@@~  5@~  5A~  5\@~  5@�A  )-0( 20 Other assets..................... ~ 5{+ )-~ 5`@~ 5@~ 5�6@~ 5G@~ 5�@~ 5@~  5Q@~  5 ~  5@~  5�&A  )**0( 21 Total liabilities.................. ~ 5a  )-~ 5[�~ 5n_~ 5)~ 5R~ 5�,~~ 5~E~  5M~  5x�~  5.~  5A3  )**0( 22 Accounts payable................. ~ 5a� )-~ 5p/A~ 5x*A~ 5T9A~ 5��@~ 5PSA~ 5T�A~  5A~  5/A~  5L~  5/  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5VHi )-~ 5�-A~ 5�%@~ 5�A)*98,322~ 5`~A~ 5�@~  5@~  5�*A~  5@~  5�A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5X� )-~ 5�A~ 5� A~ 5,�A~ 5p� A~ 5،A~ 5A~ 5A~ 5� +A~ 58A~ 5� )** 0!( 25 Loans from shareholders.......... ~ !5E7A !)-~ !5�$2~ !58 A~ !5AA!)*60,330~ !5 Z@~ !5@~ ! 5@~ ! 5j@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z�0 ")-~ "5D�$A~ "5�"A~ "5E%A")*239,667~ "5A~ "5A~ " 5@~ " 5WA~ " 5U)~ " 5:A " )**"0#( 27 Other liabilities................ ~ #5� #)-~ #5`E@~ #5b@~ #5>@~ #5@~ #5p �@~ #5@@~ # 5a@~ # 5`[A~ # 5 @@~ # 5�6t # )**#0$( 28 Net worth........................ ~ $5RJ $)-~ $5�:~ $5 �A~ $5uE~ $5 A~ $5�A~ $5�(A~ $ 5o ~ $ 5(�0A~ $ 58�A~ $ 5�;: $ )**$0%( 29 Capital stock................... ~ %5@z[A %)-~ %5, ~ %5@@~ %5�-A~ %5�@~ %5T�A~ %5޴�~ % 5\A~ % 5K~ % 5A~ % 54A % )**%0&( 30 Additional paid-in capital...... ~ &5j� &)-~ &5+A~ &5A~ &5�5~ &5aA~ &5Tm/A~ &5vb�~ & 5~�'~ & 5Θ�~ & 5�~ & 5RE & )**&0'( 31 Retained earnings, appropriated. ')*4,064 ')-~ ')e@')*2,495 ')- ')-~ ')}@ ')- ' )- ' )- ' )-~ ' )،@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5rI ()-~ (5�~ (5TPA~ (5@~ (5�@~ (5�~ (5R@~ ( 5~ ( 5Bg�~ ( 5;~ ( 5G ( )**(0)( 33 Less: Cost of treasury stock... ~ )5e ))-~ )5dA))*8,625~ )5� @))*95,215~ )5@~ )5Q@~ ) )1@~ ) 5'@~ ) 5X A~ ) 50 ) )-)0*( 34 Total receipts..................... ~ *5� .~ *5.A~ *5f�~ *5V�~ *5G�~ *5:~ *5ֻa~ *5�~ * 5E�~ * 5fS~ * 5�~ * 5  * )***0+( 35 Business receipts................ ~ +5rF�~ +5d4-A~ +5n~ +5z~ +5��~ +5�~ +5\~ +5�~ + 5H�~ + 5sG~ + 5�~ + 5ƨ�  + )**+0,( 36 Interest......................... ~ ,5#A,)*1,258~ ,5R@~ ,5@~ ,5[@~ ,5@~ ,5@~ ,5 @~ , 5@~ , 5@~ , 5H@~ , 5NQ" , )**,0-( 37 Interest on govt. obligations.... ~ -5L@ -)- -)- -)*443 -)*728 -)-~ -)b@~ -)@~ - )g@~ - )G@~ - )�@~ - 5E@ - )**-0.( 38 Rents............................ ~ .5H@~ .)x@.)*4,043.)*4,790.)*3,531 .)*113~ .5U@ .)-~ . )f@~ . )h@~ . 5@~ . 5 <@ . )**.0/( 39 Royalties........................ ~ /5�A /)- /)- /)-/)*43,751 /)-~ /5&@~ /5ĩ@~ / )u@~ / 5�@~ / 5n@~ / 5^@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-0) 0)- 0)- 0 )- 0 )-~ 0 5/@~ 0 )0v@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15-@1)*14,960 1)*4691)*10,8841)*7,733~ 15@~ 1)@~ 1 )q@~ 1 5`@~ 1 5@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@1@2)*1,262 2)*7552)*12,438~ 25@ 2)*18~ 25@~ 2)K@~ 2 )V@~ 2 )@}@~ 2 )@~ 2 )Ё@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)-3) 3)*537 3)*8723)~ 3)?@~ 3)@ 3 )-~ 3 )M@~ 3 )@~ 3 5ذ@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 5@ 4 )-~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55VV~ 55@@~ 55P@~ 55 @~ 55�A~ 55@~ 55@~ 55@~ 5 5@~ 5 5 @~ 5 5P#@~ 5 5D�(A 5 )**506( 46 Total deductions................... ~ 65"4�~ 65�?~ 65.~ 65�~ 65hmA~ 65hJA~ 65Z~ 65V~ 6 5:X�~ 6 5mX~ 6 5mYA~ 6 5֟�  6 )**607( 47 Cost of goods.................... ~ 75~ 75|5#A~ 75dm~ 75�~ 75Z~ 75~�~ 75:~ 75Jw#~ 7 5l 7 )**708( 48 Compensation of officers......... ~ 85}u8)*7,973~ 85~z2~ 85 A~ 85ȈA~ 85P'@~ 85@~ 85@~ 8 5@~ 8 5@~ 8 5`L@~ 8 5P @ 8 )**809( 49 Salaries and wages............... ~ 95.j�~ 95p@~ 95V=y~ 95VV!~ 95Ng~ 95d5A~ 95{$A~ 95DkA~ 9 5A~ 9 5�5)A~ 9 5^�,~ 9 5R� 9 )**90:( 50 Repairs.......................... ~ :5e A:)*2,613~ :53@~ :5@\@~ :5@@~ :5@~ :5@~ :5@~ : 5@~ : 5@b@~ : 5@~ : 5A : )**:0;( 51 Bad debts........................ ~ ;5VZ#;)*2,958~ ;5@~ ;5D@~ ;5D@;)*5,342~ ;5@~ ;5�@~ ; 5+@~ ; 5@@~ ; 5"@~ ; 5|A ; )**;0<( 52 Rent paid on business property... ~ <5j:�~ <5@g@~ <5�>A~ <5@w�@~ <5A~ <5@~ <5p@~ <50o@~ < 5@~ < 5@~ < 5c A~ < 5FL < )**<0=( 53 Taxes paid....................... ~ =5=A~ =5@[@~ =5A~ =5 @~ =5� A~ =5@~ =5P@~ =5(@~ = 5`@~ = 50@~ = 50@~ = 5n�5 = )**=0>( 54 Interest paid.................... ~ >5TG"A>)*4,994~ >5@~ >5@~ >5�@~ >5@~ >5@~ >5@~ > 5~@~ > 5@~ > 5@~ > 5 A > )**>0?( 55 Charitable contributions......... ~ ?5s@ ?)*5~ ?5@@ ?)*396~ ?5 @ ?)*55~ ?)؈@~ ?)@@~ ? )pq@~ ? )@Q@~ ? )V@~ ? 5@ ? )**?@�l@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�% A@)*1,677~ @5@~ @59@~ @5/@~ @5L@~ @5@~ @5o@~ @ 5@~ @ 5@~ @ 5S@~ @ 5`@ @ )**@0A( 57 Depreciation..................... ~ A5b~ A5{@~ A5�A~ A5@~ A50*A~ A5`~@~ A5`[@~ A5@~ A 5@~ A 5(A~ A 5G@~ A 5�/ A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5^܉~ C5@~ C5 � A~ C5@~ C5SA~ C5\@~ C5 @~ C5a@~ C 5@~ C 5@~ C 5Я�@~ C 51A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D507A~ D)R@~ D5@~ D5_@~ D5M@~ D5~@~ D5#@~ D5@~ D 5`@~ D 5d@~ D 5@~ D 5@e@ D )**D0E( 61 Employee benefit programs........ ~ E5܀$A~ E5@~ E5@~ E5 @~ E5@~ E5@~ E5@~ E5@~ E 5t@~ E 5@~ E 5@~ E 5E A E )**E0F( 62 Net loss, noncapital assets...... ~ F5xA F)*578F)*6,634 F)*76~ F5m@ F)*539~ F5`@~ F5@~ F 5t@~ F 5 @~ F 5@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5�~ G5@@~ G5jg~ G54=A~ G5:~ G5 A~ G5�A~ G5�- A~ G 5IA~ G 5�8A~ G 5`�A~ G 5� � G )**G0H( 64 Total receipts less total deducts.. ~ H5V~ H5`~ H5@~ H5-~ H5A~ H5A~ H5@~ H5`\~ H 5@l@~ H 50~~ H 5~ H 51A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5L@ J)- J)- J)- J)-~ J5t@~ J);@ J)- J )-~ J 5@~ J 5`4@~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5*Z~ K5`~ K5@~ K5`d~ K5A~ K5�A~ K5@~ K5 ]~ K 5T@~ K 5@~ K 5r~ K 5v{G K )**K0L( 67 Net income....................... ~ L5rL)*36,394~ L58�!A~ L5P@~ L5�A~ L5A~ L5`uA~ L5@~ L 5+@~ L 5;A~ L 5 @~ L 5 L L )**L0M( 68 Deficit.......................... ~ M5Jg~ M5@@~ M5A~ M5A~ M5P A~ M5@~ M5j@~ M50�A~ M 5�@~ M 5�A~ M 5x�A~ M 5`@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N50AN)*6,820~ N5AN)*-21,873~ N5(�AN)*168,706~ N50j@~ N5@@~ N 5p@~ N 5s@~ N 5 m@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*24,631~ O5@O)*25,990~ O5@~ O5p@~ O5@_@~ O5,@~ O )J@~ O 5z@~ O 5@~ O 5@@ O )**O0P( 71 Net operating loss deduction..... ~ P5h-AP)*24,631~ P5@P)*25,577~ P5I@~ P5p@~ P5Y@~ P5@~ P )J@~ P 5u@~ P 5@~ P 5ؕ@ P )-P0Q( 72 Dividends received deduction..... ~ Q5ޯ@ Q)-Q) Q)*413 Q)*577Q)~ Q)9@~ Q)@ Q )-~ Q )D@~ Q )@~ Q 5@ Q )**Q0R( 73 Income subject to tax.............. ~ R5N_ R)*486~ R5}@~ R5 @~ R5d@R)*17,175~ R5�@~ R5�?@~ R 5X@~ R 5`@~ R 5@~ R 5^rL R )**R0S( 74 Total income tax before credits.... ~ S5Q A S)*428~ S5N@~ S5]@~ S5@S)*5,694~ S5@~ S5@~ S 5@~ S 55@~ S 5`@~ S 5A S )**S0T( 75 Income tax....................... ~ T5dA A T)*73~ T5N@~ T5]@~ T5@T@T)*5,694~ T5 @~ T5@~ T 5@~ T 5e@~ T 5D@~ T 5A T )**T0U( 76 Alternative minimum tax.......... ~ U56@ U)*355 U)- U)- U)*431 U)-~ U)|@ U)- U )-~ U )@ U )- U )- U )-U0V( 77 Foreign tax credit................. V)*19,376 V)- V)- V)*116V)*2,743 V)- V)-~ V)"@ V )- V )- V )-~ V 5@ V )**V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )-~ X 5@ X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)6@~ Y)@Y)*1,446 Y)*449~ Y)Ȁ@~ Y)pp@~ Y )@~ Y 5 @ Y )-~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z)X@ Z)- Z)- Z)- Z)- Z)-~ Z)X@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5ĔA [)*428~ [5 @~ [5@~ [5@[)*5,245~ [5@~ [5@~ [ 5h@~ [ 5@~ [ 5ĭ@~ [ 5iA [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5T�A ])-])*4,270])*5,464])*6,079 ])*59~ ]5@~ ]5l@~ ] 5P@~ ] 5@ ] )-~ ] 5؅ A ] )**]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^6@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������