�\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��@��@�@�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)------ - - + + ,'2Electrical and electronic goods     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 423600# #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.................. ~ 5z@~ )@~ 5@~ 5@~ 5`@~ )z@~ )@q@~ )Z@~ )K@~ )A@ )***~ )0@ )*** 0 ( 2 Total assets....................... ~ 5�� )-~ 5/A~ 5f/~ 5_�~ 5L�~ 5&O~ 5��~ 5�~ 5W] )***~ 5^Gv )*** 0 ( 3 Cash............................. ~ 5^v )-~ 5;A~ 5k�@~ 5P4~ 5�+A~ 5A~ 5�A~ 5A~ 5�A )***~ 5x1A )*** 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5�1 A~ 5(� A~ 5G�~ 5:H~ 5Xd~ 5>X\~ 5I\~ 5>f� )***~ 5�2. )*** 0 ( 5 Less: Allowance for bad debts. ~ 5և4 )- )- )*718~ 5@{@~ 5y@~ 5T@~ 5@~ 5@~ 5`@ )***~ 5O A )*** 0( 6 Inventories...................... ~ 5B� )-~ 5`� A~ 5A~ 5~~ 5�-A~ 5&T~ 51A~  5�>C~  5j]g  )***~  5Z�  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )- )-~ ) @ )- )-~ 5@~ 5޳@~  5@  )-  )***  )-  )***0( 8 Tax-exempt securities............ ~ 5ĪA )- )- )- )- )-~ 5|@~ 5�@~  5@~  5@  )***  )-  )***0( 9 Other current assets............. ~ 5_� )-~ 5@~ 57@~ 50jA~ 5@~ 5A~ 5A~  5�A~  5H A  )***~  5:rG  )***0( 10 Loans to shareholders............ ~ 5ؕA )-)*42,671)*3,122~ 5`*@)*5,550~ 5ݿ@~ 5@M@~  5 @~  5@@  )***~  5f@  )***0( 11 Mortgage and real estate loans... ~ 5@@ )-)*24,346 )-)*2,137~ )a@~ 5 @~ 5\@~  )~@  )-  )***  )-  )***0( 12 Other investments................ ~ 5a )-)*27,493)*20,573~ 5QA~ 5`@~ 5h� A~ 5@~  5h�A~  5 �A  )***~  5K  )***0( 13 Depreciable assets............... ~ 5� )-~ 5d@A~ 58�A~ 54A~ 5nA~ 5T2(A~ 5�)A~  5j)~  5p7  )***~  5F�  )***0( 14 Less: Accumulated depreciation ~ 5�/ )-~ 5(�A~ 5@~ 5Ƒ5~ 5(A~ 58|A~ 5trA~  5A~  5L�!A  )***~  50NDA  )***0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 5V!* )- )*781)*2,133)*94,831~ 5e@~ 5@~ 5@~  5@@~  5 @  )***~  5F@  )***0( 18 Intangible assets (Amortizable).. ~ 5n p )-~ 5@)*15,613~ 5\@~ 5@~ 5`@~ 5@~  5@!A~  5XA  )***~  5,�  )***0( 19 Less: Accumulated amortization ~ 5fxp )-~ 5 @)*11,721~ 5@~ 5@~ 5:@~ 5 *@~  5@~  5|@  )***~  5�,A  )***0( 20 Other assets..................... ~ 5k� )-)*6,369)*26,568~ 5 p@~ 5@~ 5@~ 5�5@~  5G@~  5x A  )***~  5b#  )***0( 21 Total liabilities.................. ~ 5�� )-~ 5/A~ 5f/~ 5_�~ 5L�~ 5&O~ 5��~  5�~  5W]  )***~  5^Gv  )***0( 22 Accounts payable................. ~ 5~( )-~ 5A~ 5HbA~ 5f~ 5�1~ 5MM~ 5�D~  5S~  5jd{  )***~  56�   )***0( 23 Mort, notes, and bonds under 1 yr ~ 5ZP� )-~ 5 �@~ 5E@~ 5T�*A~ 5h�A~ 5� A~ 5uA~  5 A~  5N�&  )***~  5@  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5:{� )-~ 5`@~ 5�@~ 5$& A~ 5`A~ 5H�A~ 5L|A~ 5�A~ 5  )***~ 5v� )*** 0!( 25 Loans from shareholders.......... ~ !5� /A !)-~ !5 @!)*42,938~ !5A~ !5�A~ !58@~ !5V@~ ! 5�@~ ! 5@ ! )***~ ! 5I@ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ʤ� ")-")*50,642~ "5@@~ "5N$~ "5$�A~ "5dZA~ "5A~ " 5 A~ " 5$A " )***~ " 5Ưh " )***"0#( 27 Other liabilities................ ~ #5�MA #)- #)*-103#)*88,015~ #5@~ #5@~ #5�#@~ #50@~ # 5]@~ # 5(dA # )***~ # 5hu)A # )***#0$( 28 Net worth........................ ~ $5�� $)-~ $5~%~ $5A~ $5�~ $5�?C~ $5V c~ $5>W~ $ 5J_~ $ 5�0v $ )***~ $ 5$^A $ )***$0%( 29 Capital stock................... ~ %5: %)-~ %5PM@~ %5؈A~ %5PQA~ %5�A~ %5WA~ %5�A~ % 5 fA~ % 5@)A % )***~ % 5F� % )***%0&( 30 Additional paid-in capital...... ~ &5�"� &)-&)*66,467&)*14,057~ &5̡A~ &5p0@~ &5�A~ &5� A~ & 5A~ & 5b+ & )***~ & 5F� & )***&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ ')2@~ ')p@~ ' )s@ ' )- ' )***~ ' 5@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5K� ()-~ (5^O"~ (5A~ (5O=A~ (5`�)A~ (5F~ (5V9~ ( 5d<~ ( 5d�A ( )***~ ( 5\ ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5H=)A ))-))*97,482))*72,609~ )5@�A~ )5@~ )5@@~ )5@@~ ) 5@~ ) 5̴@ ) )***~ ) 5X]A ) )***)0*( 34 Total receipts..................... ~ *56\'~ *58A~ *5LA~ *5�:~ *5r~ *5L]A~ *5X�~ *5bBW~ * 5f9~ * 5� � * )***~ * 5y� * )****0+( 35 Business receipts................ ~ +5 �&~ +5b~ +5~ +5z&~ 65�`~ 65L�~ 65(>?A~ 65�}~ 65~ 65~ 65^!E~ 6 5F+~ 6 5:o 6 )***~ 6 5� 6 )***607( 47 Cost of goods.................... ~ 75R=�~ 75FP~ 75�p~ 75Ty7A~ 75zU~ 75rm~ 75'~ 75��~ 7 5"~ 7 5n  7 )***~ 7 5j 7 )***708( 48 Compensation of officers......... ~ 85g8)*32,925~ 85`�A~ 85`\@~ 85 _#A~ 85 A~ 85�A~ 85�1@~ 8 5@A@~ 8 5t@ 8 )***~ 8 5M@ 8 )***809( 49 Salaries and wages............... ~ 95O|~ 95P@~ 95P"A~ 95p7A~ 95nc~ 95F$~ 95q)A~ 95�-~ 9 5c!A~ 9 5w  9 )***~ 9 5vj 9 )***90:( 50 Repairs.......................... ~ :5BA :)*735~ :5@~ :5s@~ :5@~ :5@~ :5>@~ :5@~ : 5~@~ : 5@ : )***~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5iA ;)*794;)*24,385;)*1,591~ ;5:@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@ ; )***~ ; 5#@ ; )***;0<( 52 Rent paid on business property... ~ <5^~ <57@~ <5P@~ <5E@~ <5�A~ <5P(@~ <5@~ <5@y@~ < 5`1@~ < 5@W@ < )***~ < 5� A < )***<0=( 53 Taxes paid....................... ~ =5%5A~ =5@~ =50w@~ =5@@~ =5�A~ =5=@~ =50K@~ =50@~ = 5B@~ = 5 @ = )***~ = 5x�A = )***=0>( 54 Interest paid.................... ~ >5%1>)*1,889~ >5@~ >5>@~ >5(@~ >5[@~ >5@@~ >5@~ > 5@~ > 5`[@ > )***~ > 5� A > )***>0?( 55 Charitable contributions......... ~ ?5[@ ?)*88?)*1,191~ ?)@~ ?5ę@~ ?)@~ ?5@~ ?5<@~ ? 5x@~ ? )`@ ? )***~ ? 5|@ ? )***?@�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..................... ~ @5J@)*13,224@)*1,389@)*2,934~ @5B@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@ @ )***~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A5S~ A5@~ A5�@~ A5@~ A5@~ A5@@~ A5@~ A5}@~ A 5@~ A 5� @ A )***~ A 5mA A )***A0B( 58 Depletion........................ ~ B)@h@ B)- B)- B)- B)- B)- B)- B)-~ B )f@ B )- B )***~ B )(@ B )***B0C( 59 Advertising...................... ~ C5�~ C5@~ C5@~ C5u@~ C5o@~ C5o@~ C5@~ C5@~ C 5@@~ C 50A C )***~ C 5A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5�AD)*4,869~ D5O@D)*7,758~ D5p4@~ D5w@~ D5`@~ D5@@~ D 5_@~ D 5�@ D )***~ D 5 @ D )***D0E( 61 Employee benefit programs........ ~ E5Z&C~ E5s@~ E5 @~ E5 @~ E5�@~ E5 @~ E5�!@~ E5@~ E 5B@~ E 5I@ E )***~ E 5TXA E )***E0F( 62 Net loss, noncapital assets...... ~ F5P@~ F) a@ F)*278 F)*99 F)*277~ F5@~ F50@~ F58@~ F 5d@~ F 5@ F )***~ F 5@t@ F )***F0G( 63 Other deductions................. ~ G5~ G5P`@~ G5�2A~ G5pX@~ G5QZ~ G5ZA~ G5L�A~ G5�&A~ G 5(�A~ G 5! G )***~ G 58�+A G )***G0H( 64 Total receipts less total deducts.. ~ H5�~ H5@~ H50� A~ H5@@~ H5�"~ H5Hz A~ H5A~ H5!A~ H 5H@ A~ H 5|RA H )***~ H 5�&A H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)|@ J)-~ J )U@~ J 5@ J )***~ J 5@ J )***J0K( 66 Net income......................... ~ K5�~ K5@~ K50� A~ K5@@~ K5~ A~ K5y A~ K5�A~ K5D A~ K 5�1 A~ K 5xA K )***~ K 54E'A K )***K0L( 67 Net income, Form 1120S........... ~ L5 �6AL)*40,850~ L5NAL)*5,266~ L5rA~ L5@~ L5�=A~ L5A~ L 5 @~ L 5p@ L )***~ L 5@@ L )***L0M( 68 Statutory special deductions, total ~ M5(AM)*3,254~ M5@M)*4,121~ M5`@~ M5@~ M5C@~ M5$@~ M 5w@~ M 5@ M )***~ M 5A M )***M0N( 69 Net operating loss deduction..... ~ N5Y1N)*3,253~ N5@N)*3,599~ N5@@N)*16,945~ N5;@~ N5l@~ N 5�@~ N 5@ N )***~ N 5l|A N )***N0O( 70 Dividends received deduction..... ~ O5y@~ O)�? O)*11 O)*522 O)*577 O)*10~ O)B@~ O)w@~ O )w@~ O )�? O )***~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5VSXP)*10,326~ P5@~ P5@~ P5�8�@~ P50'@~ P5� @~ P5�"@~ P 5 %@~ P 5p�A P )***~ P 5,�A P )***P0Q( 72 Total income tax before credits.... ~ Q5`NA~ Q5b@~ Q5@~ Q5_@~ Q5`@~ Q5@~ Q5@~ Q5R@~ Q 5@~ Q 5 @ Q )***~ Q 5kA Q )***Q0R( 73 Income tax....................... ~ R5$SAR)*3,372~ R5@~ R5_@~ R5]@~ R5@~ R5k@~ R5@@~ R 5@~ R 5Z@ R )***~ R 5h\A R )***R0S( 74 Alternative minimum tax.......... ~ S5Y@~ S)@ S)- S)- S)*427 S)*113~ S5t@~ S)d@~ S ) v@~ S )`@ S )***~ S 5@ S )***S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)-~ T5P@~ T){@~ T )L@~ T 5@ T )***~ T 5@@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)- U)-~ U5@ U)- U )- U )- U )*** U )- U )***U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )*** V )- V )***V0W( 78 General business credit............ ~ W5@S@ W)- W)- W)*36~ W)N@ W)*444~ W)w@~ W)`t@~ W )pt@~ W )r@ W )***~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5Ƞ@ X)- X)- X)- X)*104 X)*35~ X)e@~ X)`p@~ X )F@~ X 5@ X )*** X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5b@~ Y5@~ Y5:@~ Y5}@~ Y5X@~ Y5y@~ Y5 @~ Y 5@@~ Y 5M@ Y )***~ Y 5 @ Y )***Y0Z( 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~ [5A [)- [)*315[)*7,106[)*24,857[)*16,915~ [5O@~ [5\@~ [ 5@~ [ 5 @ [ )***~ [ 5@ [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*-~ \*4@ \*-~ \*P@~ \* o@ \ *-~ \ 6l@ \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������