\pgldobl00 f^lP 6*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@@"@*@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Electronics and appliance stores+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 443# #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@ )*1,380~ 5@~ 5@@~ 5t@~ )d@~ )Y@~ )6@~ )@~ )&@ )*** )*** )** 0 ( 2 Total assets....................... ~ 56 )-~ 5$8A~ 5(A~ 5R_~ 5B~ 5\~ 5'A~ 5D6 A~ 5i )*** )*** )** 0 ( 3 Cash............................. ~ 5 )-~ 5H&A~ 5lA~ 5$%A~ 5 A~ 5>A~ 5P@~ 5@~ 5 A )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5". )-~ 5EA~ 5 A~ 5+A~ 5@A~ 5A~ 5hqA~ 5@~ 5YA )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5n@ )- )*643~ )@ )*5,277 )*2,107~ 5I@~ 5@~ 5?@~ 5@@ )*** )*** )** 0( 6 Inventories...................... ~ 52  )-~ 5 A~ 5h A~ 5E)*256,848~ 5)A~ 5@~  5P@~  5'A  )***  )***  )**0( 7 U.S. govt. obligations, total.... )*4,223 )- )*90 )- )- )-~ 5@ )-~  )@o@  )-  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5`b@ )- )- )- )- )-~ 58@ )-  )-~  5@  )***  )***  )-0( 9 Other current assets............. ~ 5u=A )-~ 5[@~ 5ȹ@~ 5 @~ 5A~ 5@~ 5@ @~  5@~  5A  )***  )***  )**0( 10 Loans to shareholders............ ~ 5A )-~ 5@)*3,411~ 5@~ 5@~ 5d@~ 5@~  )6@~  5@  )***  )***  )-0( 11 Mortgage and real estate loans... )*24,049 )-)*18,520 )- )- )-~ 5ȡ@~ )}@~  5@  )-  )***  )***  )-0( 12 Other investments................ ~ 5;{ )-)*143,841)*66,504~ 5A)*4,656~ 5@q@~ 5@~  5@~  5HA  )***  )***  )**0( 13 Depreciable assets............... ~ 5g )-~ 5M7~ 5A~ 59L~ 5pA~ 5+A~ 5@~  5`@~  5-!A  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5Rk )-~ 5.(~ 5z A~ 5(-%A~ 5A~ 5 A~ 5@~  5@~  5l6A  )***  )***  )**0( 15 Depletable assets................ ~ )? )- )- )- )- )-~ )? )-  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion... ~ )? )- )- )- )- )-~ )? )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5qA )-)*24,411)*1,789)*45,846)*4,823~ 5@~ 5@~  5@@~  5@a@  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5&` )-~ 5@A)*97,054~ 53@)*238,455~ 5Z@~ 5@~  5@~  5@ A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5BA )-)*105,656)*54,343~ 5@)*31,170~ 5@ @~ 5@~  5׷@~  5$A  )***  )***  )-0( 20 Other assets..................... ~ 5&A )-~ 5 @)*2,648~ 5@)*17,184~ 5@~ 5&@~  5W@~  5@  )***  )***  )**0( 21 Total liabilities.................. ~ 56 )-~ 5$8A~ 5(A~ 5R_~ 5B~ 5\~ 5'A~  5D6 A~  5i  )***  )***  )**0( 22 Accounts payable................. ~ 5 )-~ 5TwA~ 5A~ 5>I~ 50@~ 5A~ 5ԑA~  5@~  5 A  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 56L> )-~ 5Њ@)*47,756~ 5WA)*84,534~ 5`@~ 5@~  5@@~  5h@  )***  )***  )** l@!@"@#@$ @%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5)A )-~ 5"A~ 5-@~ 5A~ 5A~ 5A~ 5&@~ 50@~ 5dA )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5N $ !)-~ !5d A!)*108,251~ !52A!)*60,330~ !5@~ !5@~ ! )h@~ ! 5j@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5- A")*117,145~ "50"A")*211,036~ "5@@~ "58@~ " 5@~ " 5P}@ " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5vZ #)-#)*13,102#)*63,428#)*73,526#)*46,959~ #5@~ #5@@~ # 5~@~ # 5 @ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5 $)-~ $5؜A~ $5A~ $5 0A~ $5$A~ $5J#~ $5~ A~ $ 5A~ $ 5>( $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %50A %)-~ %5( A~ %5-@~ %5M@~ %5L@~ %5@@~ %57@~ % )@~ % 5`@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5' &)-~ &5$A&)*118,606~ &5`A&)*4,836~ &5A~ &57@~ & 5@@~ & 5S% & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*4,046 ')-~ ')b@')*2,495 ')- ')-~ ')}@ ')- ' )- ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5jO ()-~ (5T!~ (5D@~ (5,+A~ (5ܬA~ (58'A~ (57@~ ( 5@A~ ( 5@ ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5F ))-))*99,241))*8,625~ )5P@))*4,728~ )5@~ )58@ ) )- ) )- ) )*** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5k*)*269,979~ *52ܥ~ *5^q~ *5Zz~ *5P~ *5~ *5AA~ * 5ƕh~ * 5c * )*** * )*** * )***0+( 35 Business receipts................ ~ +5+)*256,497~ +5&ɡ~ +5o~ +5r~ +5J~ +5?~ +56~ + 5 g~ + 5 + )*** + )*** + )**+0,( 36 Interest......................... ~ ,59#,)*1,178~ ,5P@~ ,5̯@~ ,5p@ ,)*827~ ,5@~ ,5@~ , )P@~ , 5@@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)- -)*443 -)*707 -)-~ -)b@~ -)@~ - )P@~ - )G@ - )*** - )*** - )**-0.( 38 Rents............................ ~ .5;@ .)- .)*389.)*3,801.)*3,531 .)-~ .5@ .)-~ . )f@~ . )L@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /5&@~ /5ĩ@ / )-~ / 5&@ / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-0) 0)- 0)- 0 )- 0 )- 0 )*** 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15`r@~ 15-@ 1)- 1)*531)*7,693~ 15@~ 15\@~ 1)=@ 1 )- 1 )- 1 )*** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@~ 2)Y@ 2)*84 2)-2)*1,753 2)*18~ 25@~ 2)K@~ 2 )@@~ 2 )}@ 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35Ư@ 3)-3) 3)*537 3)*343)~ 3)?@~ 3)@ 3 )- 3 )- 3 )*** 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55I5)*5,759~ 55@~ 55@@~ 55A5)*17,614~ 55@@~ 55@@~ 5 5@~ 5 5 @ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65^6)*233,585~ 65M~ 65Qm~ 65o~ 65~ 65~ 65`~ 6 5b~ 6 5E 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 757)*150,026~ 75~ 75>~ 75I~ 75.t~ 75 -IA~ 75Zg~ 7 5FvQ~ 7 5 ^ 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85ʞN8)*3,252~ 85."~ 85С@~ 85A~ 85@~ 85@~ 85`l@~ 8 5@~ 8 5@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95^k/9)*23,676~ 95I~ 95 %A~ 95FN~ 95A~ 95fA~ 950wA~ 9 5EA~ 9 5A 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5pA :)*757~ :5~@~ :5@~ :5:@~ :5@~ :5.@~ :5@~ : 5b@~ : 5@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5tA ;)*175~ ;5@~ ;5@~ ;5@;)*4,235~ ;5@~ ;5*@~ ; 5֡@~ ; 5@J@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5z<)*14,730~ <5pNA~ <5=@~ <5A~ <5@~ <5@~ <5@D@~ < 5@~ < 5@K@ < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5\=)*4,778~ =5A~ =57@~ =5xA~ =5?@~ =55@~ =5@~ = 5@~ = 5`@ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5A>)*1,188~ >5e@~ >57@~ >5@>)*16,923~ >5@~ >5@~ > 5H@~ > 5@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@@ ?)*5~ ?5@@ ?)*396~ ?5@ ?)*21~ ?)@~ ?)@@~ ? )pq@~ ? )@Q@ ? )*** ? )*** ? )**?@D@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..................... ~ @5<@ @)*122@)*6,244@)*4,026~ @5̝@@)*12,456~ @5@~ @5l@~ @ )w@~ @ 5@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5*CLA)*5,894~ A5@~ A5@@~ A5c@~ A5@~ A5q@~ A5@~ A 5@~ A 5@ A )*** A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C55oC)*1,576~ C5 j@~ C5@~ C5`A~ C5`@~ C5P@~ C5@~ C 5@~ C 5V@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5`@ D)-~ D5@@D)*13,092~ D5@D)*14,764~ D5@~ D5@~ D 5@~ D 5X@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E54QA E)*214~ E5J@~ E5@~ E5` @E)*35,277~ E5 @~ E5U@~ E 5Ծ@~ E 5@@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)*28F)*2,255 F)-F)*5,759 F)*454~ F)l@~ F){@~ F )s@~ F 5@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5.fG)*27,165~ G5K-A~ G5A~ G5x%A~ G5A~ G5A~ G5g@~ G 5@@~ G 5A G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5H)*36,394~ H58!A~ H5@~ H5 A~ H5A~ H5zA~ H50@~ H 5@/@~ H 5x<A H )*** H )*** H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )*** J )*** J )-J0K( 66 Net income......................... ~ K5rK)*36,394~ K58!A~ K5P@~ K5A~ K5A~ K5`uA~ K5@~ K 5+@~ K 5;A K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5^VL)*11,277~ L5XmAL)*21,281~ L5`AL)*168,706~ L5@~ L5@~ L 5@~ L 5s@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5AM)*24,631~ M5@M)*25,990~ M5P@~ M5p@~ M5@_@~ M5(@~ M )J@~ M 5u@ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5h-AN)*24,631~ N5@N)*25,577~ N5I@~ N5p@~ N5Y@~ N5@~ N )J@~ N 5u@ N )*** N )*** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)-O) O)*413 O)*26O)~ O)9@~ O)@ O )- O )- O )*** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5N_ P)*486~ P5}@~ P5 @~ P5d@P)*17,175~ P5@~ P5?@~ P 5X@~ P 5`@ P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5>  Q)*428~ Q5N@~ Q5]@~ Q5@@Q)*5,694~ Q5@~ Q5@~ Q 5@~ Q 55@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5dA A R)*73~ R5N@~ R5]@~ R5@T@R)*5,694~ R5 @~ R5@~ R 5@~ R 5e@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)*355 S)- S)- S)*213 S)-~ S)|@ S)- S )-~ S )@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. T)*19,376 T)- T)- T)*116T)*2,743 T)- T)-~ T)"@ T )- T )- T )*** T )*** T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- 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 )-V0W( 78 General business credit............ ~ W5@ W)-~ W)6@~ W)@W)*1,446 W)*449~ W)Ȁ@~ W)pp@~ W )@~ W 5 @ W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X)X@ X)- X)- X)- X)- X)-~ X)X@ X)- X )- X )- X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5\A Y)*428~ Y5 @~ Y5@~ Y5@r@Y)*5,245~ Y5@~ Y5@~ Y 5h@~ Y 5@ Y )*** Y )*** 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~ [5|A [)-[)*4,270[)*5,287~ [5@ [)*59~ [5@~ [5l@ [ )-~ [ 5@ [ )*** [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*-~ \6@ \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "