�\plxalto00 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 "XA�������������U} �(}  �} � _�l��@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@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   . . /.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)Professional and commercial equipment and+6666666 6 6 + + ,2supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423400# #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.................. ~ 5 @~ 5 @~ 5-@~ 5ȝ@~ 5@~ )x@~ )f@~ )P@~ )?@~ )7@~ ).@~ )"@~ )@ 0 ( 2 Total assets....................... ~ 5j  )-~ 5�"/A~ 58�4A~ 5tPA~ 5i�~ 5&�~ 5�~ 5.…~ 5c�~ 5Rh=~ 5j~ 5*| 0 ( 3 Cash............................. ~ 5f9� )-~ 54 A~ 5�A~ 5f�2~ 50R A~ 5P�A~ 5 A~ 5t@~ 5�A~ 5XA~ 5޵.~ 50@ 0 ( 4 Notes and accounts receivable.... ~ 5R )-~ 5A~ 5 �A~ 5~;A~ 53~ 5�1A~ 5H%A~ 5&D2~ 5N�>~ 5�e~ 5� NA~ 5NQ� 0( 5 Less: Allowance for bad debts. ~ 5A )- )-)*3,002~ 5@~ 5@M@~ 5@~ 5(@~  5`@~  5@~  5L@~  5@~  5A0( 6 Inventories...................... ~ 5N" )-~ 5 A~ 5�)A~ 5)A~ 5L7~ 5�(A~ 5F�#~  5f3#~  5r(A~  5�->~  5JwY~  55A0( 7 U.S. govt. obligations, total.... )*20,662 )-)*2,371 )- )- )-~ 5@~ )@~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5m@ )- )- )-~ )`@ )-~ 5-@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5�@~ 5@~ 5A~ 5p@~ 5@~ 5(sA~  5�@~  5mA~  5A~  5�,A~  5f.r0( 10 Loans to shareholders............ ~ 58� A )-)*14,635)*24,148~ 5@)*46,794~ 5�-@~ 5@~  5!@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*21,139 )- )- )-)*14,483 )-~ 5 @ )-  )-  )-~  )ȅ@  )-~  )Ё@0( 12 Other investments................ ~ 5zi )-)*61,038)*126,122~ 5A~ 5!@~ 5@~ 50A~  5L@~  5A~  5F� ~  5[�~  5>~0( 13 Depreciable assets............... ~ 5� )-~ 5 ~ 5cA~ 5v�3~ 5pY A~ 5!A~ 5� A~  5CA~  5%~  5�1A~  5B~  56Oi0( 14 Less: Accumulated depreciation ~ 5v#= )-~ 5�>A~ 5e A~ 5(�A~ 5|]A~ 5A~ 5xA~  5x[ A~  58A~  5T)&A~  5@�#A~  5L0( 15 Depletable assets................ ~ )T@ )- )- )- )- )-~ )T@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5X^A )- )-)*2,055)*39,695)*21,827~ 5@~ 5}@~  5@~  5@~  5n@~  5@~  50U@0( 18 Intangible assets (Amortizable).. ~ 5mk )-~ 5@)*3,818~ 5@~ 5@[@~ 5 �A~ 5h�A~  5g A~  5A~  53~  52J�~  5>a#0( 19 Less: Accumulated amortization ~ 5oE )-~ 5f@)*3,662~ 5>@~ 52@~ 5�?@~ 5�3@~  5@~  5@?@~  5DA~  5"A~  5A0( 20 Other assets..................... ~ 5i )-~ 5@@)*19,915~ 5@~ 5@~ 5@~ 5@~  5 g@~  5�9@~  5�&@~  5x�A~  5fA0( 21 Total liabilities.................. ~ 5j  )-~ 5�"/A~ 58�4A~ 5tPA~ 5i�~ 5&�~ 5�~  5.…~  5c�~  5Rh=~  5j~  5*|0( 22 Accounts payable................. ~ 5"p )-~ 5$DA~ 5lxA~ 5x 7A~ 5Ȥ-A~ 5X�)A~ 5�:'~  5>�"~  54�$A~  5nT~  5Y~  5.X �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5: )-~ 5N@~ 5`FA~ 5 zA~ 5|6A~ 5sA~ 5A~ 50A~ 5<A~ 5"~ 50@~ 5d� 0!( 24 Other current liabilities........ ~ !5vR. !)-~ !5Я�@~ !5 @~ !5A~ !5�A~ !5(CA~ !5�A~ ! 5^A~ ! 5A~ ! 5|%!A~ ! 5�g~ ! 5�'A!0"( 25 Loans from shareholders.......... ~ "5�-A ")-~ "5A")*80,312~ "5~ A")*208,104~ "5@V@~ "5@~ " 5@~ " )~@ " )- " )-~ " 5@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5L* #)-~ #5A~ #5`�A~ #5�)A~ #5v@~ #5� A~ #5gA~ # 5A~ # 5xA~ # 5A~ # 5~F~ # 5fI#0$( 27 Other liabilities................ ~ $5tFA $)- $)*-194$)*1,787~ $5A@~ $5@~ $5@~ $5@~ $ 5@~ $ 5@~ $ 5p@~ $ 5z~ $ 5�A$0%( 28 Net worth........................ ~ %5t %)-~ %5�>~ %5$OA~ %5�Z~ %5M+~ %5.�9~ %5F�1~ % 5O1~ % 5jO~ % 5�~ % 5fa~ % 5G%0&( 29 Capital stock................... ~ &5�� &)-~ &5 A~ &5@~ &5p@~ &5@~ &5�@~ &58=A~ & 5(\A~ & 5(�A~ & 5�'A~ & 5W A~ & 5A&0'( 30 Additional paid-in capital...... ~ '5. ')-')*14,243')*31,944~ '5�?A~ '5�@~ '5nA~ '5� A~ ' 5dA~ ' 5�A~ ' 5iJ~ ' 5~ ' 5|+A'0(( 31 Retained earnings, appropriated. ~ (5@ ()- ()- ()- ()-~ (5@~ (5U@ ()- ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5|K ))-~ )5~ )5VA~ )5(�3A~ )5"~ )5"~ )5'A~ ) 5||A~ ) 5�="A~ ) 5A~ ) 5z~ ) 5:+�)0*( 33 Less: Cost of treasury stock.. ~ *5V@ *)-*)*367,869*)*43,543~ *507@*)*43,810~ *5@~ *5B@~ * 5@~ * 5@~ * 5pV@~ * 5\�A * )-*0+( 34 Total receipts..................... ~ +5��~ +5FQ�~ +5F\v~ +5D~ +5`~ +5�O~ +5Z~ +5"�9~ + 5JU~ + 5VK�~ + 5We~ + 5Zd�~ + 5c}+0,( 35 Business receipts................ ~ ,5>,) *3,080,437~ ,5�u~ ,5g~ ,5bX~ ,5H~ ,5~ ,5XSA~ , 5~R~ , 5Y�~ , 5[~ , 5N~ , 5n,0-( 36 Interest......................... ~ -5(� A -)*96 -)*54~ -5N@~ -5@~ -5@~ -5@~ -5@~ - 5I@~ - 5@@~ - 5@~ - 5 @~ - 5`@-0.( 37 Interest on govt. obligations.... ~ .5+@ .)-~ .)&@ .)- .)*57~ .)4@~ .)0t@~ .)V@. ) . )-~ . 5L@~ . 5"@~ . 5z@.0/( 38 Rents............................ ~ /5`]A /)- /)-~ /)@/)*4,096 /)*374~ /5@~ /) m@~ / 5<@~ / )@~ / 5b@~ / )c@~ / 5оA/00( 39 Royalties........................ ~ 05@ 0)- 0)- 0)*846 0)- 0)*942~ 0)@~ 05ߵ@~ 0 )X@~ 0 5F@~ 0 5v@~ 0 5@ 0 )-001( 40 Net S-T cap gain less net LT loss ~ 1)Q@ 1)- 1)- 1)- 1)- 1)- 1)- 1)- 1 )- 1 )- 1 )-~ 1 )Q@ 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25H@~ 2),@ 2)- 2)- 2)*813~ 2)G@~ 2)Ў@ 2)-~ 2 )e@~ 2 )q@ 2 )-~ 2 )x@~ 2 5@203( 42 Net gain, noncapital assets...... ~ 35\@~ 3):@ 3)*136 3)*4793)*9,9823)*7,616~ 35@~ 35ȏ@~ 3 5+@~ 3 )x@~ 3 5@~ 3 )@~ 3 5.@304( 43 Dividends, domestic corporations. ~ 45"@ 4)- 4)- 4)*82 4)*614 4)*6~ 4)Ps@~ 4)^@4 )~ 4 50@~ 4 )c@~ 4 )r@~ 4 )&@405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)- 5)- 5)-~ 5)t@~ 5 )p@~ 5 )2@~ 5 5@@ 5 )- 5 )-506( 45 Other receipts................... ~ 65|'6)*4,820~ 65@X@~ 65@2@~ 65m@~ 65pH@~ 65�<@~ 65@~ 6 5@@~ 6 5n@~ 6 5 @~ 6 5 @~ 6 5@607( 46 Total deductions................... ~ 75�~ 75r~ 75"Mb~ 75i�~ 75T>~ 75z>~ 75V�~ 75(~ 7 5J~ 7 5vXA~ 7 5ZiW~ 7 5v~ 7 5 Yl708( 47 Cost of goods.................... ~ 85�6B8) *2,902,613~ 85.7�~ 85*~ 85\~ 85N9�~ 85to~ 85>~ 8 5"�~ 8 5g/~ 8 5�~ 8 5~,�~ 8 5[�809( 48 Compensation of officers......... ~ 95(%9A~ 95@~ 95�A~ 95 A~ 95ЏA~ 950V�@~ 95@@~ 95�@~ 9 5`@~ 9 5�1@~ 9 5@~ 9 5`e@~ 9 5@t@90:( 49 Salaries and wages............... ~ :5"��:)*48,319~ :5A~ :5�A~ :5W~ :5_(A~ :5n9*~ :5A~ : 5�2A~ : 50�A~ : 5"A~ : 5�7g~ : 51:0;( 50 Repairs.......................... ~ ;5 A~ ;)@~ ;5@~ ;5&@~ ;5X@~ ;5B@~ ;5@~ ;5_@~ ; 5#@~ ; 5p@~ ; 5�0@~ ; 5@~ ; 5@;0<( 51 Bad debts........................ ~ <5 A~ <)s@~ <)�?~ <5@~ <5`@~ <5C@~ <5@6@~ <5w@~ < 5@~ < 5@~ < 5�!@~ < 5 @~ < 5C@<0=( 52 Rent paid on business property... ~ =5 11A=)*8,811~ =5�* A~ =5@~ =5 A~ =5`@~ =5@~ =5 @~ = 5@~ = 5j@~ = 5@~ = 5X(A~ = 5�A=0>( 53 Taxes paid....................... ~ >5 yC>)*7,213~ >5@~ >5@~ >5 A~ >5@~ >5@~ >5�7@~ > 5@~ > 57@~ > 5@~ > 5�!A~ > 5p�A>0?( 54 Interest paid.................... ~ ?5!A~ ?5T@~ ?5@@~ ?5@@~ ?5`@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5 @~ ? 5�7A~ ? 5@?@�X@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@'@~ @)@ @)*574 @)*718~ @5@~ @)@~ @5\@~ @5@~ @ 5l@~ @ 5P@~ @ 5@~ @ 5Ϳ@~ @ 5«@@0A( 56 Amortization..................... ~ A5` A~ A5@A)*1,866 A)*695~ A5۱@~ A5@~ A58@~ A5@~ A 5@~ A 5_@~ A 5O@~ A 5@~ A 5@A0B( 57 Depreciation..................... ~ B5zT~ B5D@~ B5`@~ B5@~ B5@~ B5 C@~ B50y@~ B5<@~ B 5@@~ B 5@~ B 5!A~ B 5LA~ B 5a%B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5^�>~ D54@~ D5@~ D5� @~ D5@~ D5@@~ D5�@~ D5 @~ D 5{@~ D 5�@~ D 5p@~ D 5XTA~ D 5̢AD0E( 60 Pension, prof sh, stock, annuity. ~ E5�A~ E)؀@~ E5@E)*6,954~ E5�@~ E5@~ E5 @~ E5@~ E 5@~ E 5@~ E 5@@~ E 5@~ E 5`Y@E0F( 61 Employee benefit programs........ ~ F5+F)*3,700~ F5@~ F5@@~ F5=@~ F5J@~ F5@~ F5@~ F 5`@~ F 5p@~ F 5�@~ F 5 �A~ F 50 @F0G( 62 Net loss, noncapital assets...... ~ G5@ G)- G)-G)*1,477 G)*872 G)*290~ G5@~ G5$@~ G 5@~ G 5>@~ G 5^@~ G 5@~ G 5@G0H( 63 Other deductions................. ~ H5ZZA~ H5@E@~ H5�( ~ H5vA~ H5V�5~ H5xDA~ H5x�A~ H5`=A~ H 5�A~ H 5�A~ H 5"~ H 5FP7~ H 5SH0I( 64 Total receipts less total deducts.. ~ I5�~ I5@ @~ I5(A~ I5(� A~ I5h"~ I5A~ I58m A~ I5< A~ I 5�A~ I 5A~ I 5� A~ I 5'A~ I 5� AI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5 @ K)- K)- K)- K)- K)- K)-~ K){@~ K )`y@ K )-~ K 5�+@~ K 5@~ K 5Ľ@K0L( 66 Net income......................... ~ L5vT�~ L5@ @~ L5�A~ L5(� A~ L5 4!A~ L5A~ L5 c A~ L5�A~ L 5A~ L 5A~ L 5�A~ L 5�(A~ L 5ZAL0M( 67 Net income, Form 1120S........... ~ M5l7AM)*17,895~ M5� AM)*174,363~ M5 �A~ M5`lA~ M5@~ M5[A~ M 5_@~ M 5h�A M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5�AN)*2,742N)*58,671N)*14,603~ N5@~ N5@~ N5@~ N5<@~ N 5Ȩ@~ N 5@~ N 5@~ N 5@@~ N 5p@N0O( 69 Net operating loss deduction..... ~ O5dAO)*2,742O)*58,671O)*14,546~ O5@h@O)*24,183~ O5@~ O5@~ O 5Ȩ@~ O 5l@~ O 5@~ O 5@~ O 5l@O0P( 70 Dividends received deduction..... ~ P5D@ P)- P)- P)*58 P)*433 P)*4~ P)k@~ P)U@P )~ P )@~ P )^@~ P )j@~ P ) @P0Q( 71 Income subject to tax.............. ~ Q5N{Q)*7,063~ Q5@%@~ Q5@~ Q5@~ Q5$@~ Q5P@~ Q5@~ Q 5A~ Q 5�A~ Q 5 A~ Q 5n�+~ Q 50�AQ0R( 72 Total income tax before credits.... ~ R5$AR)*2,483~ R5@~ R5Y@~ R5@@~ R5@@~ R5@~ R5@~ R 5@@~ R 5`@~ R 5@~ R 5X�A~ R 5�#@R0S( 73 Income tax....................... ~ S5$AS)*2,322~ S5@~ S5Y@~ S5@~ S5@@~ S5@~ S5@~ S 5@@~ S 5`z@~ S 5@~ S 5A~ S 5�#@S0T( 74 Alternative minimum tax.......... ~ T5D@ T)- T)- T)- T)*106 T)*272~ T)S@~ T)L@~ T )H@~ T )d@~ T )~@~ T )@ T )-T0U( 75 Foreign tax credit................. ~ U5<@ U)- U)- U)- U)- U)*153~ U)`a@~ U)d@~ U )@~ U )`q@~ U 5@~ U 5@~ U 5@U0V( 76 U.S. Possessions tax credit........ ~ V5H@ V)- V)- V)- V)- V)- V)- V)-~ V 5H@ V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5@ X)-~ X)@ X)- X)*507~ X)@~ X)0r@~ X)~@~ X )@~ X )d@~ X 5p@~ X 5@~ X )@X0Y( 79 Prior year minimum tax credit...... ~ Y58@ Y)- Y)- Y)- Y)- Y)-~ Y)@Q@~ Y)R@~ Y )@~ Y )`s@~ Y 5@~ Y )2@ Y )-Y0Z( 80 Total income tax after credits..... ~ Z5(�#AZ)*2,483~ Z5@~ Z5Y@~ Z55@~ Z5@~ Z5@~ Z5`@~ Z 5@~ Z 5`U@~ Z 5 d@~ Z 5� A~ Z 5P@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5`�A \)-\)*4,157\)*7,672\)*8,845\)*6,828~ \5_@~ \5@~ \ )І@~ \ 5@~ \ 5@~ \ 5[@ \ )-\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �x_7_> ��" ������������������������������