\pgldobl00 f`lP 4*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /-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)------ - - + + ,%2Drugs and druggists' sundries     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5<@~ ) |@~ 5@~ 5T@~ )u@~ )Ps@~ )W@~ )D@~ )=@~ )7@~ )&@~ )5@~ )$@ 0 ( 2 Total assets....................... ~ 5N>  )-~ 5( A~ 5@)A~ 5p*A~ 5v~~ 5Y~ 5ޘU~ 5^~ 5k~ 5Z~ 5Q~ 5>%m 0 ( 3 Cash............................. ~ 5i )-~ 5@~ 5`@~ 5y A~ 51 A~ 5'A~ 5 @~ 5{A~ 5A~ 5h A~ 5'~ 5Ss 0 ( 4 Notes and accounts receivable.... ~ 52GT )- )*61,892~ 5A~ 5JA~ 5O&~ 5LzA~ 5LA~ 55%A~ 5x)A~ 5 A~ 5*~ 5Y 0 ( 5 Less: Allowance for bad debts. ~ 5~N; )- )- )*224 )*11,406~ 5m@~ 5@~ 5@@~ 5@@~ 5`@~ 5@~ 5&A~ 5LA 0( 6 Inventories...................... ~ 5E )-~ 5@)*207,472~ 5PA~ 5Ʊ)~ 5`:A~ 5cA~  5 A~  5ԛ'A~  5N(~  5*V~  5Ƃ#0( 7 U.S. govt. obligations, total.... )*189,356 )- )- )-)*10,015 )-~ )@@ )-  )-  )-  )-~  5xA~  )>@0( 8 Tax-exempt securities............ ~ )4@ )- )- )- )- )- )-~ )4@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5& )-)*16,377)*73,723~ 5@~ 5X A~ 5@~ 5`@~  5hA~  5X)A~  5A~  5:~  5&0( 10 Loans to shareholders............ ~ 5 )-)*14,438)*20,684)*9,489)*75,888~ 5@~ )`u@~  )e@~  5@~  5BA  )-~  5F=A0( 11 Mortgage and real estate loans... ~ 5ή@ )- )- )- )- )-~ 5@ )-  )-  )-  )-~  5@  )-0( 12 Other investments................ ~ 5{ )-)*9,206)*66,902~ 5@~ 5 h@~ 5@@~ 5@~  50@~  5XA~  5\HA~  5FA~  5 0( 13 Depreciable assets............... ~ 5` )-~ 5(@~ 5XA~ 5xA~ 5sA~ 5tA~ 5A~  5EA~  5dA~  5XEA~  5~  5f{0( 14 Less: Accumulated depreciation ~ 5͐ )-~ 5,@~ 50\@~ 5/@~ 5xA~ 5A~ 5A~  5@~  5x' A~  5q A~  56Q~  5f0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5>A )- )- )*687)*17,515)*1,555~ 5o@~ 5L@~  5@~  5@~  5@~  5 @~  5A0( 18 Intangible assets (Amortizable).. ~ 5 )-)*145,811)*10,498~ 5N@~ 5\@~ 5(tA~ 5hA~  5TA~  5B/A~  5 H~  5ƫ~  5&O'0( 19 Less: Accumulated amortization ~ 5lRA )-)*131,819)*8,524~ )H@~ 5@~ 5`h@~ 5@@~  5u@~  5\sA~  5A~  5p ,A~  5ݽ0( 20 Other assets..................... ~ 5N )-)*15,734)*-32,575~ 5ó@~ 5@~ 5@~ 5@~  5P@~  5A~  5 A~  5T6A~  5.-0( 21 Total liabilities.................. ~ 5N>  )-~ 5( A~ 5@)A~ 5p*A~ 5v~~ 5Y~ 5ޘU~  5^~  5k~  5Z~  5Q~  5>%m0( 22 Accounts payable................. ~ 5! )-)*81,630~ 5/A~ 51~ 5 1~ 5A~ 5A~  5p!A~  5F&~  5%A~  5\BA~  50( 23 Mort, notes, and bonds under 1 yr ~ 5Z )-)*8,204)*54,404~ 5)@~ 5CA~ 5 A~ 5A~  5A~  5fL$~  5@~  5ŀ~  5b l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 B )-~ 5o@ )*12,104~ 5@~ 5@D@~ 5`A~ 5 @~ 5A~ 5(A~ 5iA~ 5g~ 5nA 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5@@!)*320,565~ !5`@!)*101,627~ !5@~ !5 @~ ! 5@ ! )-~ ! 5@A~ ! 50A~ ! 5j__!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Ҹ\ ")-")*49,931")*48,881~ "5A~ "5HA~ "5jA~ "5@~ " 5 c@~ " 543!A~ " 5d>!A~ " 5v~ " 5F"0#( 27 Other liabilities................ ~ #5>1 #)- #)*#)*1,821#)*13,437~ #5@~ #5W@~ #5@~ # 5O@~ # 50@~ # 5*~ # 5@0A~ # 5R#0$( 28 Net worth........................ ~ $5j  $)-~ $5~ $5Y@~ $5~ $59 A~ $5XA~ $5HA~ $ 5L2~ $ 5:R~ $ 5H-~ * 5n~ * 5.~ * 5h-*0+( 35 Business receipts................ ~ +5>~ +5.i~ +5X!&A~ +5~ +5<@A~ +56~ +5rMA~ +5GA~ + 5+S~ + 5 ~ + 5~ + 5VJ~ + 5),+0,( 36 Interest......................... ~ ,5O ,)*20,381 ,)*15,)*1,035~ ,5@~ ,5F@~ ,5r@~ ,5T@~ , 5@~ , 5@~ , 5@~ , 5pO@~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@~ -)@ -)- -)-~ -)@~ -)h@~ -) s@~ - )@~ - )r@~ - )(@~ - 5@~ - 5֨@-0.( 38 Rents............................ ~ .5A .)- .)- .)- .)*638~ .)3@~ .5l@~ .)@~ . )@~ . )0@~ . 5t@~ . 5̬@~ . 5WA.0/( 39 Royalties........................ ~ /5~~ /5@ /)- /)- /)-~ /)@@~ /5@~ /5!@~ / 5@~ / 5@~ / 5@d@~ / 5.mB~ / 5$-A/00( 40 Net S-T cap gain less net LT loss ~ 05}@ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )-~ 0 5P@~ 0 )@f@001( 41 Net L-T cap gain less net ST loss ~ 15` A1)*27,699 1)- 1)- 1)*371)*40,401~ 15@~ 157@~ 1 5@@~ 1 )``@ 1 )-~ 1 5R@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25@ 2)*58 2)- 2)- 2)*274 2)*85~ 2)`@~ 25p@~ 2 )<@~ 2 )@Q@~ 2 )>@~ 2 5ؔ@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@~*A~ 35 A 3)- 3)- 3)*3 3)*380~ 3)2@~ 3)>@~ 3 )@~ 3 )4@ 3 )-~ 3 5@~ 3 5%304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 5#@~ 4 5@~ 4 5 @~ 4 5@~ 4 5S@405( 45 Other receipts................... ~ 55i5)*-3,3575)*8,754 5)*763~ 55@@~ 55@%@~ 55@@~ 55@~ 5 5@~ 5 5@~ 5 5e~ 5 5hA~ 5 5XDA506( 46 Total deductions................... ~ 65P=~ 650Z:A~ 65o/~ 65פ~ 65&̅~ 65~ 65^MA~ 65~ 6 5V~ 6 5z~ 6 5(~ 6 5j~ 6 5*+,607( 47 Cost of goods.................... ~ 75e4~ 75nC~ 75~A~ 75F~ 75Y~ 75~ 75 ~ 75v͊~ 7 5N~ 7 5ޏ~ 7 5ڠg~ 7 5|G~ 7 5^'708( 48 Compensation of officers......... ~ 85/A~ 85@8)*96,6148)*57,990~ 85;@~ 850 @~ 85@~ 85,@~ 8 5 @~ 8 55@~ 8 5@~ 8 5V@~ 8 5ؠA809( 49 Salaries and wages............... ~ 95`~ 95WA9)*9,5819)*88,873~ 95`A~ 95иA~ 95( 54 Interest paid.................... ~ >5X~ >5@>)*4,896>)*2,660~ >5@~ >52@~ >5@~ >5?@~ > 5@~ > 5 @~ > 5 @~ > 5A~ > 5+>0?( 55 Charitable contributions......... ~ ?5pA~ ?51@ ?)*46 ?)*495 ?)*195 ?)*219~ ?)Py@~ ?)Ђ@~ ? 5@~ ? 5@~ ? )ȃ@~ ? 5@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @52>@)*12,638@)*1,611@)*2,255~ @5x@~ @5@~ @5p@~ @5@~ @ 5:@~ @ 5@@~ @ 5@~ @ 5<A~ @ 5#A@0A( 57 Depreciation..................... ~ A59A~ A5@~ A5L@~ A5@~ A5n@~ A5f@~ A5@~ A5@~ A 5@@~ A 5@~ A 5 @~ A 5A~ A 5<A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5ۭC)*29,080~ C5@C)*11,461~ C5@~ C5pM@~ C5@~ C5P@~ C 5h{A~ C 5@~ C 5P@~ C 5+~ C 5ƔYC0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5@D)*15,001D)*2,012D)*2,317~ D5@~ D5 @~ D5@~ D 5@~ D 5@~ D 5@~ D 5@~ D 5<AD0E( 61 Employee benefit programs........ ~ E5d0AE)*12,619 E)*707E)*5,221~ E5@~ E5@~ E5J@~ E5@~ E 5*@~ E 5`4@~ E 5<@~ E 5pA~ E 5@I#AE0F( 62 Net loss, noncapital assets...... ~ F5@%@~ F)H@ F)*121 F)-F)*4,645 F)*66~ F5x@~ F)p@~ F 58@~ F )Є@~ F 5@~ F 5 @~ F 5@F0G( 63 Other deductions................. ~ G5"~ G5A~ G5z@~ G5A~ G5 A~ G5̆A~ G5A~ G5A~ G 5'A~ G 5Q-~ G 5A~ G 5n9c~ G 5HG0H( 64 Total receipts less total deducts.. ~ H5p~ H5tA~ H5~ H5Ў@~ H5@~ H5Г@~ H5 @~ H5@~ H 5A~ H 5WA~ H 5`#@~ H 5^y~ H 5RH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5|A J)- J)- J)- J)- J)- J)- J)-~ J 5^@~ J 5@~ J )`d@~ J 5A@~ J 5\AJ0K( 66 Net income (less deficit).......... ~ K5.~ K5A~ K5 ~ K5Ў@~ K5@~ K5p@~ K5@~ K5`@~ K 5A~ K 5XoA~ K 5@@~ K 56~ K 5Z[cK0L( 67 Net income....................... ~ L5L)*368,616L)*8,370L)*151,045~ L5h@~ L5:A~ L5p @~ L5(A~ L 54 A~ L 5lfA~ L 5 A~ L 5~ L 5Z[cL0M( 68 Deficit.......................... ~ M5D/A~ M5@~ M5`1@M)*29,976~ M5@~ M5@~ M5R@~ M57@~ M 50@~ M 5v@~ M 5 @~ M 5TA M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5/)N)*56,671N)*-10,968N)*118,427~ N5@~ N5@@~ N5 )@~ N5P@~ N 51@~ N 5pv@~ N 5+@~ N 55@ N )-N0O( 70 Statutory special deductions, total ~ O5ND~ O5A O)*552O)*10,644 O)*639O)*6,270~ O5@~ O5.@~ O 56@~ O 5@~ O 5@~ O 5̹A~ O 5`AO0P( 71 Net operating loss deduction..... ~ P5A P)- P)*552P)*10,644 P)*637~ P5t@~ P5L@~ P5$@~ P 5@5@~ P 5@~ P 5@~ P 5A~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5c+~ Q5A Q)- Q)- Q)*2 Q)*266~ Q)*@~ Q)5@~ Q )@~ Q ),@~ Q 5@~ Q 5"@~ Q 5fAQ0R( 73 Income subject to tax.............. ~ R5FLR)*115,368R)*3,598R)*15,329R)*40,645~ R5[@~ R5@~ R5 @~ R 5p@~ R 5JA~ R 5'A~ R 5~ R 5DR0S( 74 Total income tax before credits.... ~ S5S)*40,130 S)*540S)*3,148S)*13,160~ S5@~ S5%@~ S5@~ S 5@~ S 5@~ S 5`@~ S 5 Y3A~ S 5qS0T( 75 Income tax....................... ~ T5ޜT)*40,130 T)*540T)*3,148T)*13,160~ T5@~ T5/@~ T55@~ T 5@~ T 5K@~ T 5@~ T 5*3A~ T 5qT0U( 76 Alternative minimum tax.......... ~ U52@ U)- U)- U)- U)-~ U)[@~ U)e@~ U)q@~ U )@~ U )؈@~ U 5,@~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V5A V)- V)- V)- V)-~ V)1@~ V)b@ V)-~ V 5@~ V 5@~ V 5/@~ V 5:@~ V 5`@V0W( 78 U.S. Possessions tax credit........ ~ W)p@ W)- W)- W)- W)-~ W)p@ W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y5`@ Y)- Y)- Y)- Y)-~ Y)q@~ Y)M@~ Y )0u@~ Y )"@ Y )-~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@@ Z)- Z)- Z)- Z)- Z)- Z)- Z)-~ Z )@f@~ Z )W@ Z )-~ Z 5@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5[)*37,650 [)*540[)*3,148[)*13,160~ [5@@~ [5K@~ [5@~ [ 5@@~ [ 5@@~ [ 5@~ [ 5RJ~ [ 569A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5n~ ]5@@ ])- ])*180])*10,864])*10,714~ ]5@~ ]5]@~ ] 5@~ ] 5i@~ ] 5PA~ ] 5L~ ] 5"A]0^%( 84 Corporation's own stock.......... ~ ^6>@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *P@~ ^ 6@ ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "