�\pgldobl00 f^lP �)KB�  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��@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(trade: Wholesale trade, nondurable goods+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 424# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5p@~ 5$@~ 5 @~ 5߾@~ 5@~ 5n@~ 5@~ )@~ )n@~ )c@~ )M@~ )@Q@~ ),@ 0 ( 2 Total assets....................... ~ 5Bn )-~ 5R/~~ 5�>T~ 5��~ 5J|~ 5~ 5 K~ 5� ~ 5R~ 5A~ 5�#~ 5"1�# 0 ( 3 Cash............................. ~ 5Sw )-~ 5f]R~ 5F~ 5`�~ 5.N�~ 5x�~ 5[~ 55A~ 5fw~ 5 �7A~ 52!�~ 5" 0 ( 4 Notes and accounts receivable.... ~ 5B� )-~ 5�*Q~ 5k~ 5Rxc~ 5�%t~ 5^Y�~ 5VO~ 5~v@~ 5Ʋ�~ 5F[~ 5B� ~ 5VC 0 ( 5 Less: Allowance for bad debts. ~ 5,� )- )*3,619 )*4,309~ 5�/@~ 5@~ 5(1A~ 5Ј@~ 5@'A~ 5)A~ 5`}�@~ 5^B:~ 5غ"A 0( 6 Inventories...................... ~ 5^q )-~ 5lM~ 5AX~ 5yu~ 5[QA~ 5��~ 5 ~  5~  5"\~  5bd~  5�~  5zD0( 7 U.S. govt. obligations, total.... ~ 5b A )- )- )-)*12,442)*3,773~ 5�<@~ 5�!@~  5�+@~  5-@~  5@@~  5D@~  )>@0( 8 Tax-exempt securities............ ~ 5$ )- )*152 )-)*107,911~ )P@~ 5X@~ 5T@~  50@@~  5A~  5@!@~  5 @  )-0( 9 Other current assets............. ~ 5Z� )-~ 50|A~ 5A~ 57A~ 5&;=~ 5rM~ 5A~  5H~2A~  5�4A~  5VS~  5~  5�0( 10 Loans to shareholders............ ~ 5Zx� )-~ 5�A~ 5@~ 5$A~ 5� A~ 5' A~ 5 "@~  5�@~  50@~  5_@~  5 @~  5F=A0( 11 Mortgage and real estate loans... ~ 5yA )-)*22,278)*45,257~ 50;A)*47,001~ 5�7@~ 5`9@~  5@  )-~  5D@~  5~@  )-0( 12 Other investments................ ~ 5Nk( )-~ 5h� A~ 5` A~ 5.A~ 5^C~ 5�'a~ 5R~  5>6E~  5ƹ�~  5h~  5VD�~  5� �0( 13 Depreciable assets............... ~ 5z )-~ 5�2�~ 5*z�~ 5n�~ 5n~ 52)�~ 5^~  5~  5�~  5>y~  5�?/ ~  5Y0( 14 Less: Accumulated depreciation ~ 5�-� )-~ 5V�~ 5b~ 5}�~ 5. ~ 5dTSA~ 5~  5~  5~  5r~  5jh~  5N�0( 15 Depletable assets................ ~ 5� )-)*24,343 )- )*302~ )R@~ 5\@ )-  )-~  5i@  )-~  5x�A~  5�>�0( 16 Less: Accumulated depletion... ~ 5*M )-)*24,343 )- )*233~ )9@~ )@ )-  )-~  50@  )-~  5@=@~  5`E0( 17 Land............................. ~ 5�+]A )-~ 5v@~ 5@~ 5FA~ 5A~ 5xA~ 5�7A~  5P� A~  5A~  53A~  5^N~  5ʣ�0( 18 Intangible assets (Amortizable).. ~ 5�>�  )-~ 5kA~ 5@@~ 5A~ 5`OA~ 5�D~ 5gG~  5�,2A~  5�~  5\�~  5�~  59�0( 19 Less: Accumulated amortization ~ 5& )-~ 5@~ 5@e@~ 5!A~ 5�@~ 5�6A~ 5A~  50A~  5B ~  5f�"~  5S�~  5f4�0( 20 Other assets..................... ~ 5� )-~ 5�A~ 5O@~ 5x`A~ 5`A~ 5HIA~ 5A~  5(\A~  5l'A~  5M~  5�~  5z<0( 21 Total liabilities.................. ~ 5Bn )-~ 5R/~~ 5�>T~ 5��~ 5J|~ 5~ 5 K~  5� ~  5R~  5A~  5�#~  5"1�#0( 22 Accounts payable................. ~ 5z )-~ 5E2A~ 5�)Q~ 5f�~ 5Ff~ 5FԀ~ 5r �~  5z= ~  5~  5.�&~  5N�~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 52� )-~ 5 vA~ 5 A~ 5�~ 5t{~ 5~ 5�0�~  5|~  5�~  5��~  5~  5PEA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5g<  )-~ 5A~ 5pA~ 5\~ 5�?2A~ 5q~ 5D9A~ 5�8b~ 5�,�~ 5ʘ�~ 5�~ 5j4 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5=>~ !5$~ !56j~ !5�$~ !5�"'A~ !5x�A~ ! 5ȹA~ ! 5AA~ ! 5.O$~ ! 5ܝA~ ! 5_!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5J� ")-~ "5&A~ "56*~ "5�~ "5|[~ " 5r x"0#( 27 Other liabilities................ ~ #5v� #)-~ #5@~ #5`@~ #5A~ #5A~ #5[A~ #5(�A~ # 5FA~ # 5�8~ # 57~ # 5&l�~ # 5=#0$( 28 Net worth........................ ~ $5n�+ $)-~ $5�2�~ $5J�~ $5zA~ $5ZA~ $5�K~ $5v֨~ $ 5V2w~ $ 52B~ $ 5�~ $ 5~jn ~ $ 5ҁ$0%( 29 Capital stock................... ~ %5�2� %)-~ %5�0~ %5�A~ %5F"L~ %5gA~ %5e'A~ %5<+"A~ % 56@#~ % 5&~ % 5p�0A~ % 5�'u~ % 5ڨ�%0&( 30 Additional paid-in capital...... ~ &5X� &)-~ &5A~ &5�A~ &56�2~ &58m#A~ &5|O~ &5C~ & 5:]~ & 5$NA~ & 5��~ & 5S#~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5x�A ')- ')*32')*26,440')*101,010')*6,454~ '5L@~ '5@~ ' 5@g@ ' )-' )~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5e� ()-~ (5]~ (5Ku~ (5_�~ (5~~ (5ں�~ (5�P~ ( 5|PA~ ( 5�A~ ( 5Z~ ( 5nff~ ( 5}�(0)( 33 Less: Cost of treasury stock.. ~ )5~ݻ ))-~ )5ȄA~ )5@~ )50�!A~ )5� A~ )5,�A~ )5�%A~ ) 5� A~ ) 5t�A~ ) 5@�A~ ) 5�~ ) 5r)0*( 34 Total receipts..................... *5@�9A~ *5n)�~ *5:q*~ *5t.~ *5v�+"~ *5d~ *5~ *5v% ~ * 5. ~ * 5X�~ * 5K�~ * 5L7~ * 5&3*0+( 35 Business receipts................ +5 DA~ +52j~ +5~ +5:]"~ +5�3�!~ +5V�1~ +5�~ +5f�~ + 5� ~ + 5v~ + 5>~ + 5Vq4~ + 5^1+0,( 36 Interest......................... ~ ,5֭�~ ,5�%@~ ,5@~ ,5@~ ,5@@~ ,5l@~ ,5@~ ,5@~ , 5 %@~ , 5@D@~ , 5I@~ , 5L~ , 5 A,0-( 37 Interest on govt. obligations.... ~ -5@~ -5@~ -)<@ -)*508~ -5@~ -5@~ -5@~ -5"@~ - 5@~ - 5j@~ - 5@~ - 5@~ - 5֨@-0.( 38 Rents............................ ~ .5>A~ .)@@.)*8,272~ .5Ķ@~ .5z@~ .5@~ .5V@~ .5|@~ . 5@@~ . 5�&@~ . 5@~ . 5vA~ . 5yA.0/( 39 Royalties........................ ~ /5�/)*12,252 /)-/) /)*289/)*6,303~ /5@~ /5@~ / 5=@~ / 5�@~ / 5@~ / 5�~ / 5�.A/00( 40 Net S-T cap gain less net LT loss ~ 05`@~ 05i@ 0)- 0)- 0)*1150)*1,832~ 05@~ 0) @~ 0 )|@~ 0 5r@~ 0 )@q@~ 0 5`(@~ 0 )@f@001( 41 Net L-T cap gain less net ST loss ~ 15vB1)*59,711~ 15@1)*18,705~ 15@~ 15S@~ 15 @~ 15@~ 1 5@~ 1 5 @~ 1 5@a@~ 1 5�9A~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25"~ 25L@~ 25@@~ 25@~ 25 @~ 25� @~ 25@~ 25@~ 2 5@~ 2 5@@~ 2 5@@~ 2 5P@~ 2 5A203( 43 Dividends, domestic corporations. ~ 35o.A~ 35� A 3)*8503)*1,622~ 35@~ 35!@~ 35@~ 35¤@~ 3 5@~ 3 5@~ 3 5@~ 3 5@v@~ 3 5$A304( 44 Dividends, foreign corporations.. ~ 45Fm~ 4)V@ 4)*277 4)- 4)-~ 458@~ 455@~ 45a@~ 4 5@@~ 4 57@~ 4 )p@~ 4 5>H~ 4 5v| 405( 45 Other receipts................... ~ 55u~ 55`�A~ 55� A~ 55(bA~ 55LD~ 55%A~ 55v�.~ 55 �A~ 5 5%~ 5 5ޚ!~ 5 5 � A~ 5 5e~ 5 5506( 46 Total deductions................... 65\!A~ 656kY~ 65f�~ 65q�~ 65� x!~ 65z~ 65�",~ 65�~ 6 5 ~ 6 5�]~ 6 5t~ 6 5�4~ 6 5fku1607( 47 Cost of goods.................... 75~�9A~ 75~ 75r�~ 75޼~ 75~ �~ 75B~ 75RX�~ 75.w ~ 7 5Q ~ 7 5��~ 7 5ήO~ 7 5 m�)~ 7 5�m+708( 48 Compensation of officers......... ~ 85c~ 85@~ 85�U~ 85Q6~ 85ze�~ 85�?~ 85D~ 85�1!~ 8 5XlA~ 8 5JA~ 8 5 A~ 8 5]+A~ 8 5A809( 49 Salaries and wages............... ~ 95�5� ~ 95�A~ 95`~ 95jP~ 95R~ 950@LA~ 95~�+~ 95��~ 9 5f1�~ 9 5~ 9 5J~ 9 5� ~ 9 5 A~ < 5f�#<0=( 53 Taxes paid....................... ~ =5~�~ =5q@~ =5dmA~ =5�#A~ =5�4A~ =5�%k~ =5.Q~ =5�%A~ = 5WA~ = 5{,A~ = 5�%A~ = 5 �~ = 5D?2A=0>( 54 Interest paid.................... ~ >5�~ >5`R@~ >5PZ@~ >5@~ >5̔A~ >5�A~ >5ĉA~ >5nA~ > 5 A~ > 5A~ > 5h'A~ > 5��~ > 5ng>0?( 55 Charitable contributions......... ~ ?5�A~ ?5X@~ ?5X@~ ?5N@~ ?5r@~ ?5@~ ?5{@~ ?5@~ ? 5@~ ? 5�@~ ? 5p@~ ? 58�A~ ? 50?A?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\�@]��0@( 56 Amortization..................... ~ @5�>A~ @5E@~ @5@~ @5|@~ @5�*@~ @5@@~ @5P@~ @5@/@~ @ 5� @~ @ 5H�@~ @ 5@~ @ 5V$~ @ 5�(A@0A( 57 Depreciation..................... ~ A5"}f~ A5@�@~ A5D A~ A5A~ A5-A~ A5�"~ A5б%A~ A5�A~ A 58kA~ A 5w!A~ A 5Nz!~ A 5 �~ A 5|A0B( 58 Depletion........................ ~ B5hA B)- B)- B)-B)*1,059 B)-~ B)d@~ B)o@~ B )"@~ B 5@~ B 5@~ B 5�)@~ B 5[AB0C( 59 Advertising...................... ~ C5�#�~ C5;@~ C50�A~ C58�A~ C5$�A~ C5A~ C5A~ C5\�A~ C 5Ʊ"~ C 5Ѝ!A~ C 5�9 A~ C 5ps@A~ C 5i6AC0D( 60 Pension, prof sh, stock, annuity. ~ D5�~ D5J@~ D5�>@~ D5 @~ D5eA~ D5A~ D58�A~ D5�@~ D 50k@~ D 5@~ D 5@�@~ D 5|6)A~ D 5 AD0E( 61 Employee benefit programs........ ~ E5n~ E5@~ E5�@~ E5P>@~ E5T�A~ E5nA~ E5AA~ E5nA~ E 5hp A~ E 5T1A~ E 5A~ E 5Z~ E 5|Y&AE0F( 62 Net loss, noncapital assets...... ~ F5x� A~ F5`@F)*1,187F)*1,591~ F5@~ F5@~ F5@~ F5@~ F 5"@~ F 5o@~ F 5@~ F 5 -@~ F 5@@F0G( 63 Other deductions................. ~ G57 ~ G5d�A~ G5j~ G5W~ G5j~ G5�?IA~ G5��~ G5W�~ G 5r~ G 5f~ G 5�~ G 5j~ G 5L%G0H( 64 Total receipts less total deducts.. ~ H5}~ H56�0~ H5J e~ H56~ H5�~ H5j@~ T5@~ T 5[@~ T 5@~ T 5`@~ T 5�:5~ T 58@AT0U( 76 U.S. Possessions tax credit........ ~ U)x@ U)- U)-~ U)�? U)-~ U)p@ U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)-~ V)@ V)- V)- V )- V )- V )- V )-~ V 5@V0W( 78 General business credit............ ~ W5`YA~ W5l@~ W)B@~ W)@y@~ W5@~ W)@~ W5 @~ W)x@~ W 5@~ W 5X@~ W )@~ W 50@~ W 5�/@W0X( 79 Prior year minimum tax credit...... ~ X5�A X)- X)- X)- X)*843~ X)`@~ X5@~ X5@~ X 58@~ X 5@~ X 5@~ X 5@~ X 50@X0Y( 80 Total income tax after credits..... ~ Y5&t~ Y5N@~ Y5�5@~ Y5@~ Y5xK A~ Y5h�A~ Y5`NA~ Y5xA~ Y 5 A~ Y 5l�A~ Y 5l[A~ Y 5}�~ Y 5M;AY0Z( 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~ [5 � [)*18,529[)*47,362[)*16,086~ [5@~ [5�@~ [5x@~ [5]@~ [ 5U@~ [ 5м@~ [ 5W@~ [ 5��~ [ 5F�?[0\%( 82 Corporation own's stock.......... \**11,111 \*- \*-~ \*<@ \*-\**1,811~ \*4@~ \*]@~ \ *@~ \ 6@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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