\pgldobl00 f^lP `*2LB  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@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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)------ - - + + ,%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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*165 )*191 )*800~ )f@~ )c@~ )P@~ )@@~ )7@~ )3@~ )@~ )0@~ )$@ 0 ( 2 Total assets....................... ~ 5Z )- )*57,166 )*650,256~ 54&A~ 59~ 5d.A~ 5>:B~ 5~i~ 5ܹ~ 5Jv~ 5a~ 5>%m 0 ( 3 Cash............................. ~ 5+c )- )*8,552 )*114,600~ 5p1@~ 5A~ 5D@~ 5`@~ 5ȹA~ 5A~ 5hA~ 5j.~ 5Ss 0 ( 4 Notes and accounts receivable.... ~ 5  )- )*19,488 )*191,856~ 5A~ 5A~ 5A~ 5pA~ 5"A~ 5&./~ 5A~ 5~ 5Y 0 ( 5 Less: Allowance for bad debts. ~ 5l5 )- )- )*224 )*701 )*1,190~ 5@~ 5*@~ 5q@~ 5`C@~ 5e@~ 5 A~ 5LA 0( 6 Inventories...................... ~ 5 )-)*18,592)*195,240~ 5@@~ 5A~ 5"A~ 5 A~  5 A~  5,%A~  5 A~  5~  5Ƃ#0( 7 U.S. govt. obligations, total.... )*10,132 )- )- )-)*10,015 )- )- )-  )-  )-  )-~  )U@~  )>@0( 8 Tax-exempt securities............ ~ )4@ )- )- )- )- )- )-~ )4@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 d )-)*1,756)*69,905~ 5]@~ 5WA~ 5p@~ 50@~  5P @~  5 A~  51@~  5z4A~  5&0( 10 Loans to shareholders............ ~ 5g{ )- )*389)*20,684)*5,465)*34,588~ 5@~ )`u@  )-~  5@~  5~@  )-~  5F=A0( 11 Mortgage and real estate loans... ~ 5ή@ )- )- )- )- )-~ 5@ )-  )-  )-  )-~  5@  )-0( 12 Other investments................ ~ 5fN )- )-)*66,902)*1,706~ 5@~ 5@~ 58@~  50P@~  5#A~  5`@~  5~  5 0( 13 Depreciable assets............... ~ 5  )-)*11,747)*73,844~ 5`@~ 5`~@~ 5HA~ 5 A~  5A~  5KA~  5A~  5ZT~  5f{0( 14 Less: Accumulated depreciation ~ 5e )-)*6,739)*51,911~ 5S@~ 5@~ 5 @~ 5%@~  5 @~  5A~  5A~  5@R2A~  5f0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5LA )- )- )*687 )-)*1,555~ 5@~ 5k@~  5@~  5r@~  5@~  5@@~  5A0( 18 Intangible assets (Amortizable).. ~ 5~-[ )-~ )7@)*3,090~ )@~ 5@~ 5@~ 5@~  5 A~  5&+~  5f ~  5v:~  5&O'0( 19 Less: Accumulated amortization ~ 5  )-~ )@)*1,841~ )e@~ 5@~ 5~@~ 5@@~  5@~  5A~  5A~  5{0~  5ݽ0( 20 Other assets..................... ~ 5ۙ )-)*3,363)*-32,575)*1,382~ 5ٲ@~ 5@~ 5@~  5 @~  5:@~  5 A~  55A~  5.-0( 21 Total liabilities.................. ~ 5Z )-)*57,166)*650,256~ 54&A~ 59~ 5d.A~ 5>:B~  5~i~  5ܹ~  5Jv~  5a~  5>%m0( 22 Accounts payable................. ~ 5Œ- )-)*20,369)*247,528~ 5@~ 5hlA~ 5A~ 5A~  5w A~  5T"~  5k'~  5*s~  50( 23 Mort, notes, and bonds under 1 yr ~ 5NM )-)*3,174)*15,250)*39,476~ 5E@~ 5h}A~ 5kA~  5 A~  5 A~  5j@~  5m>A~  5b l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5& )- )*123 )*10,924~ 5@~ 5A@~ 5@~ 5@~ 5lA~ 5A~ 5hA~ 5~ 5nA 0!( 25 Loans from shareholders.......... ~ !5H"BA !)-~ !)@i@!)*203,440!)*55,758!)*75,986~ !5`@~ !5 @~ ! 5 @ ! )-~ ! 5@~ ! 50A~ ! 5j__!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ ")E@")*48,209 ")*48~ "5p@~ "5 4@~ "5PA@~ " 5p@~ " 5 A~ " 58 A~ " 5j~ " 5F"0#( 27 Other liabilities................ ~ #5 * #)- #)*#)*1,821#)*12,525~ #5@~ #5@~ #5@~ # 5@~ # 5 @~ # 5a~ # 5`.A~ # 5R#0$( 28 Net worth........................ ~ $5RF  $)-$)*33,254$)*123,085~ $5AA~ $5DA~ $5A~ $5qA~ $ 5"A~ $ 5&E~ $ 517~ $ 5Rno~ $ 5 $0%( 29 Capital stock................... ~ %5 %)- %)*944%)*4,455~ %5+@~ %5@~ %5@~ %5@M@~ % 5@~ % 5@@~ % 5@~ % 5p,)A~ % 52zO%0&( 30 Additional paid-in capital...... ~ &5VM# &)-&)*19,759&)*23,106&)*34,235~ &5Y@~ &58@~ &5A~ & 5 A~ & 5 A~ & 5!@~ & 5&~ & 5*#1&0'( 31 Retained earnings, appropriated. ~ '5`@ ')- ')- ')- ')- ')-~ '5`@ ')- ' )- ' )-' ) ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-()*12,553()*95,820~ (5p@~ (5A~ (5PA~ (5(A~ ( 5@~ ( 5>$~ ( 5G(A~ ( 5~ ( 5B(0)( 33 Less: Cost of treasury stock.. ~ )5tNA ))-~ ))@ ))*296 ))*815~ )5A@~ )5@~ )5@~ ) 5 [@~ ) 5`@~ ) 5@~ ) 5 A~ ) 5V)0*( 34 Total receipts..................... ~ *5 "=*) *1,177,416*)*147,141*) *2,697,238~ *54A~ *5˫~ *5~ *5BA~ * 5XC~ * 5~ * 5ʰ~ * 5~ * 5h-*0+( 35 Business receipts................ ~ +5Z;+)*881,138+)*139,665+) *2,695,470~ +54A~ +5~ +5VIA~ +5pBA~ + 5SA~ + 5 ~ + 5\ZA~ + 5ܜ~ + 5),+0,( 36 Interest......................... ~ ,5.A,)*18,604 ,)*9,)*1,005 ,)*258~ ,5@~ ,5l@~ ,5@~ , 5@~ , 5@~ , 59@~ , 5@~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5λ@~ -)@~ -)@ -)- -)-~ -)@~ -)g@~ -) s@~ - )@~ - )r@~ - )(@~ - 5@~ - 5֨@-0.( 38 Rents............................ ~ .5A .)- .)- .)- .)*602~ .)3@~ .).@~ .)@~ . )C@~ . )@~ . 5@~ . 5̬@~ . 5WA.0/( 39 Royalties........................ ~ /5}~ /5@ /)- /)- /)-~ /)@@~ /)^@ /)-~ / 5@~ / 5;@ / )-~ / 5A~ / 5$-A/00( 40 Net S-T cap gain less net LT loss ~ 05 @ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )-~ 0 5@~ 0 )@f@001( 41 Net L-T cap gain less net ST loss ~ 15bA1)*24,262 1)- 1)- 1)- 1)-~ 15-@~ 155@~ 1 5@~ 1 )``@ 1 )-~ 1 5"@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25B@ 2)*55 2)- 2)-~ 2)*@ 2)*85~ 2)p@~ 250@~ 2 )<@~ 2 )@Q@~ 2 )0@ 2 )-~ 2 5@203( 43 Dividends, domestic corporations. ~ 354~ 35 A 3)- 3)- 3)*3 3)-~ 3)2@~ 3)=@~ 3 )@~ 3 )4@ 3 )-~ 3 5@~ 3 5%304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 5#@~ 4 5@~ 4 )@~ 4 5@~ 4 5S@405( 45 Other receipts................... ~ 55HA 5)*1085)*7,464 5)*763~ 55@~ 55@~ 55"@~ 55B@~ 5 5@~ 5 59@~ 5 5@~ 5 5$A~ 5 5XDA506( 46 Total deductions................... ~ 65X:6)*808,0636)*138,7686) *2,546,193~ 65!N~ 65%DA~ 65~ 65Fp~ 6 5rI6~ 6 5z~ 6 5j#~ 6 5-~ 6 5*+,607( 47 Cost of goods.................... ~ 75vW*37)*357,8447)*69,8567) *2,236,424~ 75,A~ 75~ 75~ 75 ;A~ 7 5PA~ 7 5jWA~ 7 52/]~ 7 5r>~ 7 5^'708( 48 Compensation of officers......... ~ 85'A~ 85l@8)*20,3758)*53,490~ 85@~ 85@@~ 85 @~ 85@~ 8 5@~ 8 5B@~ 8 5@~ 8 5@~ 8 5ؠA809( 49 Salaries and wages............... ~ 95$9)*149,187 9)*9389)*68,687~ 95@~ 95@~ 95wA~ 95A~ 9 5HtA~ 9 5qA~ 9 5(nA~ 9 5:c~ 9 5XN90:( 50 Repairs.......................... ~ :5BA:)*3,713 :)*150:)*4,826~ :5@~ :5l@~ :5A@~ :5@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5A:0;( 51 Bad debts........................ ~ ;5A~ ;)@Q@ ;)*153 ;)-;)*1,551~ ;5@~ ;5@~ ;5@~ ; 5k@~ ; 5@~ ; 5@~ ; 5\@~ ; 5LA;0<( 52 Rent paid on business property... ~ <5*A<)*8,486<)*2,563<)*27,215~ <5@~ <5@~ <5T@~ <5@~ < 5@~ < 5@~ < 5m@~ < 5A~ < 5v <0=( 53 Taxes paid....................... ~ =5C=)*11,736=)*4,681=)*28,717~ =5@|@~ =5?@~ =5@~ =5@~ = 5@~ = 5`@~ = 5N@~ = 5DA~ = 5Nn"=0>( 54 Interest paid.................... ~ >5jVH >)*395 >)*114>)*1,516~ >5@~ >5@~ >5 @~ >5@~ > 5@~ > 5@~ > 5@~ > 5pA~ > 5+>0?( 55 Charitable contributions......... ~ ?5ȄA~ ?50@ ?)*46 ?)*495 ?)*116 ?)*200~ ?)px@~ ?)Ђ@~ ? 5@~ ? 5@~ ? )؂@~ ? 5@~ ? 5@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5.5~ @5@~ @)@ @)*160 @)*99~ @5$@~ @5@~ @5@~ @ 5@@~ @ 5`@~ @ 5@~ @ 5A~ @ 5#A@0A( 57 Depreciation..................... ~ A56AA)*2,348A)*1,257A)*5,621~ A5ٶ@~ A5Y@~ A5@~ A5@P@~ A 5<@~ A 5 @~ A 5@~ A 50A~ A 5<A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5AAC)*14,813 C)*636C)*8,940~ C5@@~ C58@~ C5@@~ C5`@~ C 5t@~ C 5 d@~ C 5@~ C 5|A~ C 5ƔYC0D( 60 Pension, prof sh, stock, annuity. ~ D5VA~ D)8@D)*4,312D)*2,012D)*1,536~ D5*@~ D5ϲ@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@~ D 5<AD0E( 61 Employee benefit programs........ ~ E5;E)*5,986~ E).@E)*3,547E)*5,112~ E5o@~ E55@~ E5@0@~ E 5@@~ E 5@~ E 5@~ E 5 A~ E 5@I#AE0F( 62 Net loss, noncapital assets...... ~ F5u@~ F) @ F)*114 F)- F)- F)*63~ F)@~ F) k@~ F 5@~ F )Є@~ F 5@~ F 5@:@~ F 5@F0G( 63 Other deductions................. ~ G5&bG)*242,564G)*33,557G)*104,542~ G5T@~ G5A~ G5A~ G5zA~ G 5DA~ G 5#~ G 53A~ G 5 SA~ G 5HG0H( 64 Total receipts less total deducts.. ~ H5rɮH)*369,353H)*8,373H)*151,045~ H5h@~ H5H:A~ H5@~ H5A~ H 5H A~ H 5ZA~ H 5 A~ H 5~ 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......................... ~ K5K)*368,616K)*8,370K)*151,045~ K5h@~ K5:A~ K5p @~ K5(A~ K 54 A~ K 5lfA~ K 5 A~ K 5~ K 5Z[cK0L( 67 Net income, Form 1120S........... ~ L5!(AL)*56,671~ L5}@L)*125,073~ L5@@~ L5p@~ L50@~ L5P@~ L 5 @~ L 5@~ L 5+@~ L 55@ L )-L0M( 68 Statutory special deductions, total ~ M5vD~ M5A M)*552M)*10,644 M)*639~ M5t@~ M5@~ M5.@~ M 56@~ M 5@~ M 5@~ M 54A~ M 5`AM0N( 69 Net operating loss deduction..... ~ N5A N)- N)*552N)*10,644 N)*637~ N5t@~ N5L@~ N5$@~ N 5@5@~ N 5@~ N 5@~ N 5A~ N 5@N0O( 70 Dividends received deduction..... ~ O5N+~ O5A O)- O)- O)*2 O)-~ O)*@~ O)4@~ O )@~ O ),@ O )-~ O 5@~ O 5fAO0P( 71 Income subject to tax.............. ~ P5FLP)*115,368P)*3,598P)*15,329P)*40,645~ P5[@~ P5@~ P5 @~ P 5p@~ P 5JA~ P 5'A~ P 5~ P 5DP0Q( 72 Total income tax before credits.... ~ Q5Q)*40,130 Q)*540Q)*3,148Q)*13,160~ Q5@~ Q5@~ Q5@~ Q 5@~ Q 5@~ Q 5`@~ Q 5 Y3A~ Q 5qQ0R( 73 Income tax....................... ~ R5ޜR)*40,130 R)*540R)*3,148R)*13,160~ R5@~ R5/@~ R55@~ R 5@~ R 5K@~ R 5@~ R 5*3A~ R 5qR0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)-~ S)[@~ S)[@~ S)q@~ S )@~ S )؈@~ S 5,@~ S 5@ S )-S0T( 75 Foreign tax credit................. ~ T5A T)- T)- T)- T)-~ T)1@~ T)b@ T)-~ T 5@~ T 5@~ T 5/@~ T 5:@~ T 5`@T0U( 76 U.S. Possessions tax credit........ ~ U)p@ U)- U)- U)- U)-~ U)p@ U)- 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@~ W5`@ W)- W)- W)- W)-~ W)q@~ W)M@~ W )0u@~ W )"@ W )-~ W 5@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@@ X)- X)- X)- X)- X)- X)- X)-~ X )@f@~ X )W@ X )-~ X 5@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5&Y)*37,650 Y)*540Y)*3,148Y)*13,160~ Y5@@~ Y5+@~ Y5@~ Y 5@@~ Y 5@@~ Y 5@~ Y 5RJ~ Y 569AY0Z( 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~ [)@T@ [)- [)*180[)*10,864[)*10,714~ [)v@~ [5n@~ [ 5@~ [ 5G@~ [ 5@~ [ 53A~ [ 5"A[0\%( 82 Corporation own's stock.......... ~ \6>@ \*- \*- \*- \*- \*- \*- \*-~ \ *P@~ \ 6@ \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "