\pgldobl00 f^lP )OKB  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 --   . . /01(Wholesale and retail trade: Retail trade0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CASECTOR CODE 44# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5"A~ 5@ )***~ 5@@~ 5@@ )***~ 5 @~ )@~ )Pt@~ )g@~ )S@~ )]@~ )B@ 0 ( 2 Total assets.......................  5ZòA )- )***~ 56~ 5 )***~ 5V~ 5N˴~ 5j~ 5~ 5Jf~ 5%~ 5އs{ 0 ( 3 Cash............................. ~ 5~ )- )***~ 5J0~ 5C0 )***~ 5~ 5 JA~ 5V~ 5>~ 5u~ 5."Z~ 5% 0 ( 4 Notes and accounts receivable.... ~ 5? )- )***~ 5z:~ 5۪ )***~ 5>~ 5ra~ 5~ 5 QA~ 5~ 5aR~ 5  0 ( 5 Less: Allowance for bad debts. ~ 5U )- )***~ 5P@~ 5 A )***~ 5P@~ 50@~ 5XA~ 5Ȯ A~ 5B A~ 5 A~ 5.A 0( 6 Inventories...................... ~ 5& F )- )***~ 5l~ 5+g )***~ 5,~ 5Jd~  5R~  5~  5~  5~7 ~  5o0( 7 U.S. govt. obligations, total.... ~ 5|zA )- )***)*51,680)*16,254 )***~ 5@~ 5@~  5IA~  5@@~  5l@~  5@@  )-0( 8 Tax-exempt securities............ ~ 5$A )- )***)*7,120)*16,884 )***~ 5@~ 5@~  5@~  5 E@  )-~  5tA~  5 A0( 9 Other current assets............. ~ 5k )- )***~ 5?!A~ 5f )***~ 5(l~ 5VH~  5E~  5Na_~  5K[~  5`A~  52_0( 10 Loans to shareholders............ ~ 5xLA )- )***~ 5 %A~ 5H6-A )***~ 5 A~ 5 A~  5@~  50@~  5R@~  5/@~  )`j@0( 11 Mortgage and real estate loans... ~ 5 )- )***)*137,185~ 5t9A )***~ 5p@~ 5 @~  5`@~  5@~  5r@~  )H@~  57P0( 12 Other investments................ ~ 5I% )- )***~ 5+A~ 5 )***~ 5vjv~ 5e5A~  5:A~  5/~  5v~  5zm~  5j&0( 13 Depreciable assets............... ~ 5]a )- )***~ 5~ 5ND )***~ 5¹~ 5$~  5 ~  5~  5 ~  5v~  5s20( 14 Less: Accumulated depreciation ~ 5- )- )***~ 5J~ 5 )***~ 568~ 5bkV~  5bi~  5,n~  5|~  5c~  580( 15 Depletable assets................ ~ 5;@ )- )***)*1,574~ )@ )***~ 5o@~ )$@~  )@@~  )s@~  5 @~  5 @  )-0( 16 Less: Accumulated depletion... ~ 5 @ )- )***)*1,565~ )@ )***~ 5˹@~ )$@  )-~  )r@~  5@@~  5@  )-0( 17 Land............................. ~ 5& )- )***~ 5#~ 5|47A )***~ 5nD~ 5lI-A~  54~  5'A~  5&A~  5#~  5Z0( 18 Intangible assets (Amortizable).. ~ 5~h )- )***~ 56A~ 5b9A )***~ 56]~ 5I.A~  5V$E~  5jo_~  5Pb~  5"Ǎ~  5A0( 19 Less: Accumulated amortization ~ 5 )- )***~ 5xA~ 5XA )***~ 5A~ 50 A~  5hd A~  58A~  5ЮA~  5:~  5%0( 20 Other assets..................... ~ 5r )- )***~ 5hA~ 5N-. )***~ 59'A~ 5 ~  5~  5~~  56UR~  5";]~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  )- )***~ 5u5A~ 5n )***~ 5V~ 5~ 5WCA~ 5~ 5Z~ 5.q~ 5Q  0!( 25 Loans from shareholders.......... ~ !5ne4 !)- !)***~ !5>z~ !5 !)***~ !5?A~ !5,A~ ! 5hA~ ! 5A~ ! 5@~ ! 5@~ ! 5 y!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n( ")- ")***~ "5"~ "5vR ")***~ "5ra~ "5y~ " 5g~ " 5>!~ " 5hoLA~ " 5p~ " 5~ȡ"0#( 27 Other liabilities................ ~ #5  #)- #)***~ #58 A~ #5#4 #)***~ #5&%~ #5A~ # 5.@&~ # 53~ # 5G~ # 5sO~ # 56#0$( 28 Net worth........................ ~ $5re $)- $)***~ $5:~ $5 $)***~ $5Z~ $5ZV~ $ 5R~ $ 5L~ $ 5-~ $ 5Jv~ $ 5b>7$0%( 29 Capital stock................... ~ %5 %)- %)***~ %5 5A~ %5> %)***~ %5v~ %5>h2~ % 5*A~ % 5S~ % 5f/A~ % 5T~ % 5g%0&( 30 Additional paid-in capital...... ~ &51 &)- &)***~ &5=`~ &5q &)***~ &5k~ &5dn~ & 5~}~ & 5b~ & 5y~ & 5F~ & 5vxt#&0'( 31 Retained earnings, appropriated. ~ '5A ')- ')***~ '5z@~ '5H@A ')***~ '5@~ '5@~ ' )Y@~ ' 5@~ ' )(@~ ' 5@@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5Z6 ()- ()***~ (5 c~ (5ʫ ()***~ (5~ (5N~ ( 5VU~ ( 5B~ ( 5L~ ( 57I ~ ( 5u(0)( 33 Less: Cost of treasury stock.. ~ )5&#P  ))- ))***~ )5('A~ )5N,m ))***~ )5$A~ )5tDA~ ) 5@A~ ) 5|7#A~ ) 5ڽU~ ) 50~ ) 5ƺ)0*( 34 Total receipts..................... *5@1A~ *5 *)***~ *5vh~ *5: *)***~ *5g7~ *5>l\~ * 5n ~ * 5~ * 5rF~ * 5jK* 5]!_A*0+( 35 Business receipts................ +5#A~ +5 +)***~ +5ږ:~ +5u9 +)***~ +5f6~ +5j~ + 5^~ + 5nX~ + 50~ + 5\I+ 5AOA+0,( 36 Interest......................... ~ ,5Fg~ ,5`W@ ,)***~ ,5p@~ ,5 A ,)***~ ,5( A~ ,50i@~ , 50@~ , 5l"A~ , 5xA~ , 5vO{~ , 5*?6,0-( 37 Interest on govt. obligations.... ~ -5A~ -)C@ -)***~ -5@~ -5D@ -)***~ -5@~ -5.@~ - 5'@~ - 5v@~ - 5@~ - 5`@~ - 5 @-0.( 38 Rents............................ ~ .5J.)*12,729 .)***~ .5b@~ .5!@ .)***~ .5 @~ .5`@~ . 5.@~ . 5s@~ . 5 f@~ . 5<A~ . 5~M.0/( 39 Royalties........................ ~ /5rV/)*26,954 /)*** /)-/)*11,689 /)***~ /5@~ /5@~ / 5@~ / 5 $@~ / 5`A~ / 50A~ / 5Z/00( 40 Net S-T cap gain less net LT loss ~ 05js0)*1,880 0)*** 0)*206~ 05@ 0)***~ 05@~ 0)@~ 0 5ȼ@~ 0 )Q@~ 0 5@~ 0 5D@~ 0 5l001( 41 Net L-T cap gain less net ST loss ~ 15z~ 15HA 1)***~ 15@~ 15@ 1)***~ 15,@~ 15@@~ 1 5`5@~ 1 5M@~ 1 5@~ 1 5c@~ 1 5102( 42 Net gain, noncapital assets...... ~ 25D3A~ 25`p@ 2)***~ 25@~ 25A 2)***~ 25'@~ 25@@~ 2 5@~ 2 5 F@~ 2 5@~ 2 5L@~ 2 5_A203( 43 Dividends, domestic corporations. ~ 35Pt@ 3)*137 3)***~ 35j@~ 35@ 3)***~ 35V@~ 35@~ 3 5T@~ 3 5ܟ@~ 3 5`@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45(A 4)- 4)*** 4)*2 4)*71 4)***~ 4)P@~ 4)@ 4 )-~ 4 )@r@~ 4 58@~ 4 5@~ 4 5@\@405( 45 Other receipts................... ~ 55x ~ 55 A 5)***~ 55~"~ 55ˠ 5)***~ 55~ 55J.h~ 5 5jD~ 5 5 F~ 5 58$A~ 5 5rUz~ 5 5Q506( 46 Total deductions................... 65,A~ 65x 6)***~ 65˺~ 658 6)***~ 65$e6~ 65J~ 6 5~ 6 5N ~ 6 5~ 6 5\OI6 5@-A607( 47 Cost of goods.................... 75A~ 75 7)***~ 75&~ 752, 7)***~ 75V-~ 756:~ 7 5! ~ 7 5Fʀ ~ 7 5` ~ 7 5»27 5NA708( 48 Compensation of officers......... ~ 85ҠT~ 85fA 8)***~ 85~ 85>: 8)***~ 85{~ 85ܙ'A~ 8 5pA~ 8 5A~ 8 5nA~ 8 5uH~ 8 5v5809( 49 Salaries and wages............... ~ 95R4~ 956 9)***~ 95#~ 95z. 9)***~ 95N~ 954~ 9 5.)e~ 9 5L~ 9 5~ 9 5|~ 9 590:( 50 Repairs.......................... ~ :5"w~ :5$A :)***~ :5}A~ :5: :)***~ :5%%~ :50A~ : 5A~ : 5A~ : 5A~ : 5@F>A~ : 5S%:0;( 51 Bad debts........................ ~ ;5~ ;5@ ;)***~ ;5@~ ;5bA ;)***~ ;5A~ ;58A~ ; 5 @~ ; 5HH A~ ; 5 A~ ; 5>18~ ; 5\;0<( 52 Rent paid on business property... ~ <5 ~ <5P7 <)***~ <58~ <5ĚPA <)***~ <5?~ <5Z~ < 5I~ < 5 l~ < 5c~ < 5r~ < 5W,<0=( 53 Taxes paid....................... ~ =5~ =5A =)***~ =56a~ =56o =)***~ =5-~ =5H~ = 5vB3~ = 5m@~ = 5>a7~ = 5~d~ = 5UO=0>( 54 Interest paid.................... ~ >5n~ >5A >)***~ >5|A~ >5 J >)***~ >5>)A~ >5A~ > 5lA~ > 5P3A~ > 5A~ > 5~ > 5>0?( 55 Charitable contributions......... ~ ?5`+A~ ?5L@ ?)***~ ?5 @~ ?5*@ ?)***~ ?5@\@~ ?5@~ ? 5-@~ ? 5@~ ? 5@@~ ? 5A~ ? 5h"?@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..................... ~ @5ĆEA~ @5Z@ @)***~ @50=@~ @5 X@ @)***~ @50@~ @53@~ @ 5@~ @ 5A~ @ 50t@~ @ 5<)(A~ @ 5C@0A( 57 Depreciation..................... ~ A5a\ ~ A5# A)***~ A5,u'A~ A5Az A)***~ A5dX~ A5.A~ A 5X@)A~ A 5:M~ A 5gY~ A 5W~ A 5A0B( 58 Depletion........................ ~ B5w@ B)- B)***~ B)@B)*1,870 B)***~ B5@~ B)@T@ B )-~ B )l@~ B 5T@~ B )@~ B 5$@B0C( 59 Advertising...................... ~ C5]R~ C5A C)***~ C5*A~ C5 C)***~ C5~ C5 6A~ C 5f?~ C 5T4A~ C 5ʾM~ C 55~ C 5ҥ@C0D( 60 Pension, prof sh, stock, annuity. ~ D5r~ D5A D)***~ D5A~ D5tA D)***~ D5p A~ D5@@~ D 5p@~ D 5[A~ D 5A~ D 5t$A~ D 5^D0E( 61 Employee benefit programs........ ~ E5~ L5_1 L)***~ L5Q~ L5~h~ L 5?~ L 5FXQ~ L 5 A~ L 5|$A~ L 5 #AL0M( 68 Statutory special deductions, total ~ M5R3~ M5@ M)***~ M5NA~ M5A M)***~ M5A~ M5@~ M 5(A~ M 5A~ M 5J@~ M 5lmA~ M 5aM0N( 69 Net operating loss deduction..... ~ N5j"~ N5@ N)***~ N5@~ N5XA N)***~ N5A~ N5Pm@~ N 5[A~ N 5hA~ N 5|@~ N 5A~ N 5>0+N0O( 70 Dividends received deduction..... ~ O5\%A O)*96 O)***~ O5Ԥ@~ O5h@ O)***~ O5̣@~ O5إ@~ O 5@~ O 5@~ O 5@~ O 5@~ O 5^%O0P( 71 Income subject to tax.............. ~ P5" ~ P5[ P)***~ P5& ~ P5\ P)***~ P5|'A~ P5+!A~ P 5 A~ P 5K~ P 5X~ P 56c5~ P 56Nk P0Q( 72 Total income tax before credits.... ~ Q5]~ Q5A Q)***~ Q5pE@~ Q5-A Q)***~ Q54A~ Q5RA~ Q 5A~ Q 5XA~ Q 5A~ Q 5 ~ Q 5FQ0R( 73 Income tax....................... ~ R5i~ R5jA R)***~ R5=@~ R5HA R)***~ R5pA~ R5XA~ R 5FA~ R 5tWA~ R 5A~ R 5~ R 5:$FR0S( 74 Alternative minimum tax.......... ~ S5@ S)*554 S)*** S)*126~ S5@ S)***~ S5@~ S5@~ S 5*@~ S 5@~ S 5,@~ S 5b@~ S 5ػ@S0T( 75 Foreign tax credit................. ~ T5LrA T)- T)*** T)*117T)*5,263 T)***~ T)p@~ T5@~ T 5ȏ@~ T 5@~ T 5@~ T 5p<@~ T 5_AT0U( 76 U.S. Possessions tax credit........ ~ U5@l@ U)- U)*** U)-~ U)@Q@ U)*** U)- U)- U )- U )- U )-~ U 5[@ U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)*** V)- V)- V)*** V)- V)- V )- V )-~ V 5@ V )- V )-V0W( 78 General business credit............ ~ W5 A~ W)1@ W)***~ W)@~ W5ܫ@ W)***~ W5x@~ W5(@~ W 5@~ W 5x@~ W 5h@~ W 5`7@~ W 5AW0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)*** X)*226 X)*767 X)***~ X5̥@~ X5@~ X 54@~ X 5D@~ X 5@~ X 5#@~ X )@X0Y( 80 Total income tax after credits..... ~ Y5P~ Y5A Y)***~ Y5@~ Y5A Y)***~ Y5`A~ Y5pA~ Y 5A~ Y 5 A~ Y 5gA~ Y 5~ Y 5E'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~ [5JB[)*481,626 [)***~ [5@~ [5A [)***~ [5 @~ [5@~ [ 5)@~ [ 5<@~ [ 5`D@~ [ 5D6A~ [ 5[0\%( 82 Corporation own's stock.......... ~ \6@~ \6@ \****\**4,540~ \6M@ \****~ \6 @~ \*@~ \ 6W@~ \ 6@ \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "