�\pgldobl00 f^l@ *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��������������U} �(}  �} � ^�l��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /11)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)------ - - + + ,&2Miscellaneous nondurable goods     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424915# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5t@~ 5@~ 5@~ 5J@~ )@|@~ )o@~ )R@~ )D@~ )8@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5B8�  )-~ 5_~ 5f~ 5/~ 5J~ 5�~ 5J~ 5��~ 5Ɲ� )*** )*** )** 0 ( 3 Cash............................. ~ 5: )-~ 5` A~ 5A~ 5$A~ 5A~ 5�A~ 5` A~ 5�A~ 5]A )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5F� )-~ 5A~ 5<_A~ 5fh~ 5GA~ 5N~ 5V�0~ 5vI#~ 5(V0A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5h�A )- )*305 )*2,524~ 5@@~ 5B@~ 5d@~ 5@~ 5F@~ 5�(@ )*** )*** )** 0( 6 Inventories...................... ~ 5j )-~ 5ܢA~ 5h�A~ 5N~ 5�5.A~ 5cF~ 5(A~  5&A~  5R(  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )- )-~ ) x@ )-~ 5{@~ 5[@  )-  )-  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5A )- )*143 )-~ )i@ )-~ 5@@~ 5=@~  5{@~  5@@  )***  )***  )-0( 9 Other current assets............. ~ 5� )-~ 5m@~ 5@s@~ 58s A~ 5� @~ 5T A~ 5�.�@~  5h�A~  5�A  )***  )***  )**0( 10 Loans to shareholders............ ~ 5x�A )-~ 5@)*27,174~ 5�A~ 5@~ 5b@~ 5@~  5@~  5Ʒ@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5`@ )- )*15 )-)*70,475 )*550~ 5@ )-~  5@  )-  )***  )***  )**0( 12 Other investments................ ~ 5WA )-)*30,746~ 5@~ 50� A~ 5 A~ 5h� A~ 5GA~  5 A~  5 t A  )***  )***  )**0( 13 Depreciable assets............... ~ 5� � )-~ 5F�%~ 5-~ 5xY2A~ 5�/~ 5<~ 5,0A~  5_,~  5·=  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5v )-~ 5$�A~ 5l� A~ 5�11~ 5lP A~ 5e#~ 5�*A~  5�A~  5!A  )***  )***  )**0( 15 Depletable assets................ ~ 5@ )- )- )-~ )a@~ )R@~ )p@ )-  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion... ~ 5e@ )- )- )-~ )a@~ )9@~ )2@ )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5j!A )-)*51,971)*64,219~ 5@~ 5@~ 5@~ 5@~  5 @~  5`@  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 50@)*21,156~ 5@~ 59@~ 5P@~ 5�"@~  50A~  5�A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5�9+A )-~ 5 @)*8,895~ 5r@~ 51@~ 5%@~ 5@~  5 @~  5]@  )***  )***  )**0( 20 Other assets..................... ~ 5MA~  5_ A  )***  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5R )-~ 5@~ 5P�A~ 5@~A~ 5!@~ 5^A~ 5 A~ 5 �A~ 5]A )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5�35A !)-~ !5 A~ !5p�A~ !5 A~ !5�1A~ !5p7�@~ !5 @~ ! 5X�A~ ! 5@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�: ")-~ "5`_ A~ "5A~ "5A~ "5`�A~ "5 &A~ "5 A~ " 5x�A~ " 5lrA " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5Ne #)-#)*-8,568~ #5v@~ #5�A~ #5`?@~ #5@~ #5!@~ # 5q@~ # 5�,@ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5~ $)-~ $5�!A~ $5-~ $5ޙ~~ $5c+A~ $5.j`~ $56�2~ $ 5.A~ $ 5Fe $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5כ %)-~ %5|A~ %5`@~ %5LA~ %5"@~ %5P@~ %5@~ % 5 @~ % 5`H@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5u &)-~ &5A&)*17,502~ &5hOA~ &5P @~ &5إA~ &5�% A~ & 5Z@~ & 5l0A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*58,608 ')- ')-')*10,576')*39,260 ')-~ ')i@ ')- ' )- ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5p]A~ (5~�&~ (5\~ (5�0~ (5P~ (5VA~ ( 5+A~ ( 5eF ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5�6 ))-))*98,162))*29,504~ )5�4@))*28,211~ )5`@~ )5@$@~ ) 5@~ ) 5@ @ ) )*** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5�~ *5u.~ *5�&�~ *5NU�~ *5 B�~ *5p~ *5N~ *5 ~ * 5~~ * 5n&� * )*** * )*** * )***0+( 35 Business receipts................ ~ +5�~ +5$R%A~ +5j~ +5�~ +5 ~ +5.m~ +5�~ +52/�~ + 5|[A~ + 5& + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5SA ,)*470~ ,5,@~ ,5@~ ,5@~ ,5@~ ,5ڽ@~ ,5@~ , 5&@~ , 5@@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*60 -)*122 -)*974~ -5,@~ -5|@~ - 5ȗ@~ - 5H@ - )*** - )*** - )**-0.( 38 Rents............................ ~ .5@y@~ .)1@.)*1,602 .)*513~ .5@.)*1,009~ .5@~ .)@~ . 5@~ . 5@ . )*** . )*** . )-.0/( 39 Royalties........................ ~ /5@ /)- /)-/) /)-/)*4,605~ /5ؐ@ /)-~ / 5@~ / 5@ / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss  0)*959 0)- 0)- 0)- 0)- 0)*151~ 0)`n@~ 0)]@ 0 )-~ 0 ){@ 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*7,0121)*34,548 1)-1)*7,758~ 15@~ 15@~ 1)n@~ 1 )U@~ 1 5@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25P@ 2)*670 2)*252)*1,976~ 25@~ 25@~ 25a@~ 2)@~ 2 5̤@~ 2 5@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35ب@ 3)- 3)- 3)*842 3)*393 3)*119~ 35@~ 3)Y@~ 3 )Y@~ 3 )Pr@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45 A~ 4)V@ 4)- 4)- 4)- 4)-~ 455@~ 45@ 4 )-~ 4 5@@ 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55T�?A5)*54,287~ 55r@~ 55@~ 55@~ 55y@~ 55`xA~ 55@@~ 5 5@~ 5 5 @ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65ޒ_~ 65�(~ 65z~ 65�(�~ 65jc�~ 65>d~ 65~ 65XA~ 6 5`�~ 6 5N 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75:v~ 75TfA~ 75Dy~ 75-~ 75y�~ 75%�~ 75Z_~ 75jAM~ 7 56a~ 7 5TA 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85e8)*24,899~ 85<�A~ 85m A~ 85A~ 850 @~ 85tA~ 85@~ 8 5>@~ 8 5�@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95b ~ 95`@~ 95A~ 95lA~ 95�7~ 95̶A~ 95f+~ 95A~ 9 5 �A~ 9 5V�* 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5x�A:)*1,001~ :5@@~ :5@~ :5`@~ :5@~ :5@~ :5@@~ : 5@~ : 5 @ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5 A;)*1,923;)*4,555~ ;5Z@~ ;5@~ ;5� @~ ;5@@~ ;5=@~ ; 5@~ ; 5w@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5�N~ <5@~ <5`�A~ <5�@~ <5A~ <5@~ <5 @~ <5@@~ < 5i@~ < 5@ < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5^Z~ =5@~ =5@~ =5A~ =5 �A~ =5X�A~ =5A~ =5@@~ = 5P@~ = 5b@ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5&{">)*14,372~ >5@~ >5j@~ >5�2@~ >5@@~ >5�@~ >5 @~ > 5 @~ > 5`.@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*185?)*1,387~ ?)@~ ?5ű@~ ?)h@~ ?5@~ ?)8@~ ? 5Ԓ@~ ? 5ܦ@ ? )*** ? )*** ? )**?@�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..................... ~ @5A@)*5,624~ @5@@)*1,784~ @5Կ@~ @)@~ @5@~ @53@~ @ 5@~ @ 5@@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5sC~ A5@~ A5`@~ A5`@~ A5�@~ A5@6@~ A5p#@~ A5 @~ A 5`@~ A 5@ A )*** A )*** A )**A0B( 58 Depletion........................ B)*4,858 B)- B)- B)-B)*1,016 B)-~ B)?@ B)- B )-~ B 5ƭ@ B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5T&A~ C5@~ C5:@~ C5@@~ C5hpA~ C5 @~ C5�%@~ C5`Z@~ C 5ȃA~ C 5PT@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D58� AD)*4,435D)*26,548~ D5@~ D5 u@~ D5@~ D5@~ D5z@~ D 5@~ D 5j@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5NC"E)*3,485~ E5[@~ E5@~ E5@~ E5`@~ E5�*@~ E5`@~ E 5@~ E 5 @ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@F)*35,975 F)*285 F)- F)*809F)*2,341~ F5\@~ F)y@~ F )(@~ F 5 @ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5DeVA~ G5@b@~ G5`�#A~ G5A~ G5^�>~ G5 � A~ G5H|!A~ G50lA~ G 5�8A~ G 5^V" G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5;~ H5@~ H5nA~ H5,A~ H5A~ H5� A~ H5 ��" ������������������������������