a\pspboro00 f_lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0 81 ��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��C #|A�������������U} �(�}  ��} �� _�l�@��@�"@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'Motor vehicle dealers and parts dealers+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 441# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5P\@~ 5o@~ 5`m@~ 5Y@~ 5P@~ 5>@~ 5@~ )@~ ) b@~ )E@~ )"@~ ).@ )** 0 ( 2 Total assets....................... ~ 5U/ )-~ 5ұ�~ 5PR~ 5~ ~ 5m�~ 5"& ~ 5b~ 5�N~ 5�~ 5�~ 5g� )** 0 ( 3 Cash............................. ~ 5r? )-~ 5G~ 5$uA~ 5�~ 5^~ 5"�~ 5Vtm~ 5,�'A~ 5A~ 5^ A~ 5- )** 0 ( 4 Notes and accounts receivable.... ~ 5r )-~ 5.C=~ 5YD~ 5ng-~ 5l}OA~ 5Z_~ 5��~ 5�Z~ 5�J~ 5A~ 5M )** 0 ( 5 Less: Allowance for bad debts. ~ 5(�A )- )*5,885 )*28,848~ 5 O@~ 5l@~ 5 ;@~ 5d@~ 5@~ 5r@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5�(� )-~ 5:?�~ 5�~ 5BN~ 5RnW~ 5�~ 5~?�~  5��~  5n~  5D�*A~  5A�  )**0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )- )*109)*5,638~ )X@~ 5@~ )@~  5^@~  5@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5�@ )- )*71 )-)*6,882)*16,358~ 5@~ 5̑@~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�.TA )-~ 5� A~ 5�@~ 5,A~ 5\�.A~ 5&B~ 50AA~  5A~  5H�A~  5o A~  5!A  )**0( 10 Loans to shareholders............ ~ 5[ )-~ 5TA~ 5@~ 5�A~ 5�5A~ 5lIA~ 5�"A~  5�@~  5@  )-~  5@  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*9,113)*3,583)*38,742)*35,554~ 5`@~ 5G@~  5.@~  5ȕ@~  5@  )-  )-0( 12 Other investments................ ~ 5گ� )-~ 5 q@~ 5_@~ 5 0~ 5h"A~ 5zA~ 5&~  5�!A~  5A~  5بA~  5�%�  )**0( 13 Depreciable assets............... ~ 5  )-~ 5i�~ 5Jl~ 5N�~ 5FI�~ 5j~ 5R~  56ȟ~  5v�~  5�&A~  5*ۊ  )**0( 14 Less: Accumulated depreciation ~ 5~d8 )-~ 5n~ 56E~ 5Q0~ 5l�~ 5�~ 5�g~  5&4C~  5�+A~  5�A~  5ʵ}  )**0( 15 Depletable assets................ ~ 5@ )- )*~ );@)*2,703 )-~ 52@~ )l@  )-~  )`@  )-  )-  )-0( 16 Less: Accumulated depletion... )*2,520 )- )-~ )8@ )*31 )-~ 5x@~ )b@  )-~  )r@  )-  )-  )-0( 17 Land............................. ~ 5z� )-~ 5@� A~ 5A~ 5N�#~ 5�%A~ 5L%A~ 5,A~  5`-A~  5A~  5ȷA~  5 [  )**0( 18 Intangible assets (Amortizable).. ~ 5PR )-~ 5A~ 5@~ 5�%A~ 5!A~ 5�:~ 5@LA~  5A~  5A~  5Ə"~  5&V  )**0( 19 Less: Accumulated amortization ~ 5kU )-~ 5@~ 5@~ 5( A~ 5X6A~ 5� A~ 5e@~  5�=@~  5@~  5� @~  5A  )**0( 20 Other assets..................... ~ 5fy )-~ 5~ 5~ 5@~ 5_A~ 5{A~ 5hgA~  5QA~  5A~  5 5@~  5h�A  )**0( 21 Total liabilities.................. ~ 5U/ )-~ 5ұ�~ 5PR~ 5~ ~ 5m�~ 5"& ~ 5b~  5�N~  5�~  5�~  5g�  )**0( 22 Accounts payable................. ~ 5B� )-~ 5�*A~ 5�?~ 5pLA~ 5p~ 5^�~ 5k=~  5�?2~  5H�A~  5TPA~  5  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5aA~ 5D'A~ 5.L~ 52~ 5Mk~ 5j~  5yNA~  5~;t~  5,�!A~  56G`  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�/l )-~ 5N�$~ 5�>A~ 5&~ 5Jo}~ 5�!CA~ 5L�1A~ 50�$A~ 5`s A~ 5,rA~ 5�� )** 0!( 25 Loans from shareholders.......... ~ !54cA !)-~ !5~~ !5v�3~ !5~ !5>t~ !5n~ !5#A~ ! 5 A~ ! 5@ ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5" ")-~ "5�;A~ "56B~ "5^+ ~ "5[�~ "5�~ "5�?A~ " 5�m~ " 5 U~ " 5�0A~ " 5�# " )**"0#( 27 Other liabilities................ ~ #5�2� #)-~ #5H�A~ #5�2@~ #5>�"~ #5X�A~ #5f#~ #5 E A~ # 5h�A~ # 5@u@~ # 5~ # 5:"b # )**#0$( 28 Net worth........................ ~ $5��  $)-~ $5d~ $5V~ $5DA~ $5�~ $52~ $5�7�~ $ 5)x~ $ 5~ $ 5+~ $ 5� $ )**$0%( 29 Capital stock................... ~ %5� %)-~ %5�".~ %5KA~ %5ބ~ %5zN~ %5�U~ %5A~ % 5A~ % 5N@~ % 5�A~ % 5*A % )**%0&( 30 Additional paid-in capital...... ~ &5&( &)-~ &5ʳi~ &5A~ &5u�~ &5zM~ &5r~ &5�0~ & 5p"A~ & 5�A~ & 5�A~ & 5:+� & )**&0'( 31 Retained earnings, appropriated. ~ '5�@ ')- ')-')*21,544~ '5�@~ '5|@~ '5S@~ '5 @~ ' )@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�~ (5.p7~ (5~I~ (5ʅ%~ (5�'~ (5~ ( 52A~ ( 5.h~ ( 5@� A~ ( 5� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5jY  ))-~ )5`zA~ )5�@~ )5A~ )5�A~ )5<A~ )5�@~ ) 5`@~ ) 5@~ ) )@~ ) 5� ) )**)0*( 34 Total receipts..................... *5}A~ *5KA~ *5Z~ *5F�~ *5x�'~ *5� �'~ *5Z�-~ *5�~ * 5N^~ * 5z�~ * 5�5�~ * 5~n  * )***0+( 35 Business receipts................ +5A~ +5~ +5*~ +5�~ +5t4'~ +5bO'~ +5F#�,~ +5T~ + 5�3~ + 5�~ + 5�~ + 5^�  + )**+0,( 36 Interest......................... ~ ,5Lb~ ,)@~ ,50@~ ,5@~ ,5 L A~ ,5�2 A~ ,54A~ ,5@~ , 5P3@~ , 5PA~ , 5@~ , 5rA , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@ -)- -)--)*1,635~ -5p@~ -5@~ -5@~ - 5(@~ - 5P@ - )- - )- - )--0.( 38 Rents............................ ~ .5DA~ .)@Q@~ .5@v@.)*7,072~ .5`J@~ .5 @~ .5`@~ .5@~ . 5@@~ . 5 @~ . 5b@~ . 5`@ . )**.0/( 39 Royalties........................ ~ /5&�/ /)- /)- /)- /)- /)*30~ /)m@~ /5@~ / 5@~ / 5Ϲ@~ / 5̞@~ / 5LY'A / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)*547 0)*189~ 0)y@~ 0)*@~ 0 )*@~ 0 )@}@ 0 )-~ 0 5x@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15,@1)*3,934~ 15@Q@1)*1,724~ 15s@~ 15@~ 15@f@~ 15@~ 1 5=@~ 1 5_@~ 1 5*@~ 1 )P@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25|�A2)*4,638~ 25@@~ 25 @~ 25@~ 25.@~ 2508@~ 25� @~ 2 5@~ 2 5@9@~ 2 5�@~ 2 5H@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 3)�? 3)*383~ 35,@~ 35L@~ 350@~ 3)Ȉ@~ 3 )y@~ 3 5@~ 3 )5@~ 3 )r@ 3 )-304( 44 Dividends, foreign corporations.. 4)*1,745 4)- 4)- 4)- 4)*1~ 4)�?~ 4)n@~ 45@ 4 )-~ 4 ):@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55^�~ 55"@~ 550xA~ 55 @~ 55NT�~ 55 �~ 55>~ 55NpC~ 5 5<�A~ 5 5H�A~ 5 5@~ 5 5Jp 5 )**506( 46 Total deductions................... 65GA~ 65R~ 65�%�~ 65^_�~ 65�;z'~ 65� �'~ 65 -~ 65*do~ 6 5ZL~ 6 5v� ~ 6 5Zv�~ 6 5,  6 )**607( 47 Cost of goods.................... 75ɊA~ 75��~ 75b]�~ 75bZ�~ 75�!~ 75ހ�"~ 75Z{~'~ 75~t ~ 7 5DxA~ 7 5�0o~ 7 56Q~ 7 5B�  7 )**708( 48 Compensation of officers......... ~ 85^8�~ 85@@~ 85@~ 850GA~ 85f>A~ 85� 8A~ 85�\~ 85EA~ 8 5X�A~ 8 5@@~ 8 5@~ 8 59@ 8 )**809( 49 Repairs.......................... ~ 95vl~ 95@~ 95A~ 95pV@~ 95xyA~ 95A~ 95pA~ 95@~ 9 50@~ 9 5@ @~ 9 5N@~ 9 5p�A 9 )**90:( 50 Bad debts........................ ~ :5 8~ :5@~ :5p@~ :5 5@~ :5A~ :5@~ :5@@~ :5@R@~ : 5@~ : 5@P@~ : 5@~ : 5`JA : )**:0;( 51 Rent paid on business property... ~ ;5&~ ;5`V@~ ;5�"8~ ;5,�A~ ;59A~ ;56U~ ;5VZ~ ;58�A~ ; 5#A~ ; 5`r@~ ; 58�A~ ; 5,A ; )**;0<( 52 Taxes paid....................... ~ <5*�~ <5`@~ <5S)~ <5ؠ A~ <5X~ <5^L~ <5U~ <5<�A~ < 5�>A~ < 5(�A~ < 5@@~ < 5$D.A < )**<0=( 53 Interest paid.................... ~ =5l~ =5@~ =5A~ =5 A~ =5�5A~ =5f�>~ =5�)B~ =5A~ = 5A~ = 5 A~ = 5@~ = 5)A = )**=0>( 54 Charitable contributions......... ~ >5 !@~ >)K@~ >)0@~ >5ޡ@~ >5@~ >5@~ >5!@~ >5@~ > 5Z@~ > 5*@~ > 5@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5|.A~ ?) a@~ ?5@~ ?5@~ ?5@~ ?5�@~ ?5@@~ ?5@~ ? 5z@~ ? 5@~ ? 5m@~ ? 5`�A ? )**?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5~ @5@~ @5�A~ @5A~ @5�#A~ @5tc A~ @51~ @5|�A~ @ 5`�A~ @ 5�7A~ @ 5@~ @ 5!A @ )**@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)-~ A)Pz@~ A)&@ A )-~ A )@ A )- A )- A )-A0B( 58 Advertising...................... ~ B5f~ B5@~ B5A~ B5} A~ B5�d~ B5d~ B5t�;A~ B5�"A~ B 58�A~ B 5@~ B 5@~ B 58"A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5J A~ C)@~ C5@~ C5y@~ C5^@~ C50@~ C5P@~ C5 !@~ C 5<@~ C 5@~ C 5b@~ C 5_@ C )**C0D( 60 Employee benefit programs........ ~ D5tHA~ D5�@~ D5@~ D5`@~ D5<�%A~ D5\*~ D5&A~ D5\A~ D 5A~ D 5E@~ D 5@~ D 50�A D )**D0E( 61 Net loss, noncapital assets...... ~ E5�#AE)*47,735~ E5Q@ E)*329~ E5\@~ E5 @~ E5�@~ E5x@~ E 5@~ E 5ڠ@~ E 5T@~ E 5 @ E )**E0F( 62 Other deductions................. ~ F5~_j~ F5t�A~ F5z| ~ F52ڍ~ F5v�)~ F5m�~ F5ZH~ F5V�.~ F 5j�~ F 5^S~ F 5F~ F 5� F )**F0G( 63 Total receipts less total deducts.. ~ G5>~ G5~ G5A~ G5�?A~ G5F=\~ G5`~ G5ڠ�~ G54~ G 5hUA~ G 5� A~ G 5@~ G 5A G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@ I)- I)- I)- I)- I)-~ I5@~ I5@ I )- I )-~ I )@^@ I )- I )-I0J( 65 Net income (less deficit).......... ~ J5ژ�~ J5�~ J5A~ J5�?A~ J5�#\~ J5`~ J5>ɉ~ J54~ J 5<<A~ J 5h� A~ J 5@~ J 5A J )**J0K( 66 Net income....................... ~ K5�~ K5@~ K5k,A~ K5D�A~ K5�~ K5v~ K5��~ K58/A~ K 5$GA~ K 5oA~ K 5PL@~ K 5$�2A K )**K0L( 67 Deficit.......................... ~ L5FA~ L5 A~ L5!A~ L5A~ L5>�+~ L5�1A~ L5UA~ L5`�A~ L 5�A~ L 5-@~ L 5@~ L 5�7A L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5`e~ M5`P~ M5�A~ M5b@~ M5b2A~ M5$(3A~ M5� u~ M5+~ M 5`� A~ M 50N@~ M 5@~ M 5� M )-M0N( 69 Statutory special deductions, total ~ N5L�AN)*8,013~ N5�@~ N5@@~ N5@@~ N5`-@~ N5@@~ N5@~ N 5 @~ N 5@~ N 5@~ N 5n@ N )**N0O( 70 Net operating loss deduction..... ~ O5�AO)*8,013~ O5�@~ O5@@~ O50@~ O5@~ O5=@~ O5@~ O 5@@~ O ) o@~ O 5ޠ@~ O 5O@ O )**O0P( 71 Dividends received deduction..... ~ P5 @ P)-P) P)*268~ P5@~ P5@~ P)Ѝ@~ P)@~ P )r@~ P 5ؑ@~ P ).@~ P )o@ P )-P0Q( 72 Income subject to tax.............. ~ Q5m�~ Q5Q@~ Q5@~ Q5@ @~ Q5A~ Q5�6A~ Q5�'A~ Q5tA~ Q 58�A~ Q 5P. A~ Q 5c@~ Q 5I Q )**Q0R( 73 Total income tax before credits.... ~ R5E~ R5H@~ R5@~ R5@~ R5ОA~ R5P@~ R5gA~ R5`@~ R 5@~ R 5@~ R 5@~ R 5�A R )**R0S( 74 Income tax....................... ~ S5nE~ S5@~ S5@~ S5@~ S5A~ S5�(@~ S5A~ S5 @~ S 5l@~ S 5@~ S 5@@~ S 5A S )**S0T( 75 Alternative minimum tax.......... ~ T5@~ T)K@ T)- T)- T)*509~ T)@~ T5,@~ T)P@~ T 5^@~ T )@d@~ T )l@~ T 5n@ T )-T0U( 76 Foreign tax credit................. ~ U5`@ U)- U)- U)- U)-U)~ U5@~ U)@U )~ U )"@ U )- U )- U )-U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W)(@ W)- W)- W)- W)- W)- W)- W)- W )-~ W )(@ W )- W )- W )-W0X( 79 General business credit............ ~ X5@ X)-~ X)@X)*1,253 X)*152 X)*210~ X)z@~ X)G@~ X )R@~ X )L@ X )-~ X 5@ X )**X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)@ Y)*352 Y)-~ Y5 @~ Y5@~ Y5@~ Y)@~ Y )p@~ Y )F@ Y )-~ Y 5@ Y )**Y0Z( 81 Total income tax after credits..... ~ Z5:D~ Z5D@~ Z5@~ Z5@~ Z5kA~ Z5�@~ Z5p�A~ Z5�<@~ Z 5`]@~ Z 50@~ Z 5@~ Z 5A Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \50jA~ \)i@\)*9,289\)*3,941~ \5ȧ@~ \5@~ \5>@~ \5@@~ \ 5_@~ \ 5@~ \ 5@~ \ 5@ \ )-\0]%( 83 Corporation's own stock......... ]**13,249 ]*- ]*- ]*-]**7,976 ]*-~ ]6@~ ]6 @ ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������