a\pspboro00 f_lP *-KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&00 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�@��@�"@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>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   . . /01(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)------ - - + + , 2New and used car dealers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 441115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`@~ 5@~ 5@~ 5D@~ 5@~ 5@~ 5@~ )Pz@~ )Z@~ )6@~ )@~ ) @ )** 0 ( 2 Total assets....................... ~ 5>_<# )-~ 5Z~ 5l�8A~ 5U�~ 5 ё~ 5:~ 5�/[~ 5��~ 5NHA~ 5 b )** 0 ( 3 Cash............................. ~ 5FG )-~ 5�A~ 5P�A~ 5RJ�~ 5~ 5��~ 5*`e~ 5>R)~ 5A~ 5�A~ 5�>" )** 0 ( 4 Notes and accounts receivable.... ~ 5:H )-~ 5uA~ 5@�A~ 5n�~ 5j^�~ 5^3~ 56||~ 5&.A~ 5V%#~ 5 \A~ 5Z� )** 0 ( 5 Less: Allowance for bad debts. ~ 5($A )- )*3,629 )*839~ 5@~ 5@~ 5@@~ 5�@~ 5@~ 5@~ 5@~ 5X@ )** 0( 6 Inventories...................... ~ 5� )-~ 5�~ 5M.~ 5^m~ 5�~ 5~ 5� �~  5�~  5V�7~  5%~  5��  )**0( 7 U.S. govt. obligations, total.... )*11,961 )- )- )-)*5,123 )-~ 5@~ )@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@@ )- )*71 )-)*4,538)*14,728~ 5@~ 5̑@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5F )-~ 5A~ 5@~ 5|g#A~ 5*A~ 5n89~ 5�$A~  5Xe A~  5 A~  5�-@~  5�A  )**0( 10 Loans to shareholders............ ~ 5n1H )-~ 5M@)*7,549~ 5P� A~ 5�A~ 5l>A~ 5`@~  5@~  5@  )-~  5@  )-0( 11 Mortgage and real estate loans... ~ 5`�@ )-)*4,964)*3,583)*23,974)*35,554~ 5 @~ 5@~  5.@  )-~  5@  )-  )-0( 12 Other investments................ ~ 5*l" )-)*19,035)*18,440~ 5A~ 5X�A~ 5�,A~ 5p�A~  5A~  5�(A~  5@~  5V X  )**0( 13 Depreciable assets............... ~ 5X )-~ 5%~ 5�A~ 5#~ 5vvI~ 5 M�~ 5j�~  5m~  5$A~  5A~  5�  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5 hA~ 5�6A~ 5��~ 57�~ 5<�~ 5 N~  5ƃ-~  5�4A~  5FA~  5|A  )**0( 15 Depletable assets................ ~ 5@ )- )-~ ) @)*2,703 )-~ 52@~ )l@  )-~  )`@  )-  )-  )-0( 16 Less: Accumulated depletion... )*2,501 )- )-~ )@ )*31 )-~ 5x@~ )b@  )-~  )r@  )-  )-  )-0( 17 Land............................. ~ 5� )-~ 5@)*56,655~ 5�9A~ 5PwA~ 5"A~ 5iA~  5�A~  5H�@~  5iA~  5d�%A  )**0( 18 Intangible assets (Amortizable).. ~ 5.�� )-~ 5R@ )*18~ 5|�A~ 5f~!~ 5֐3~ 5�7A~  5@A~  5P\@~  5EA~  5�>  )**0( 19 Less: Accumulated amortization ~ 5�>@ )-~ 5@ )*12~ 5cA~ 5P,�@~ 5A~ 5`+@~  5@~  5c@~  5h@~  5X!A  )**0( 20 Other assets..................... ~ 5Z`X )-~ 5@$~ 5@~ 5@~ 5@�A~ 5~A~ 50bA~  5 @~  5(e A~  5@~  5}A  )**0( 21 Total liabilities.................. ~ 5>_<# )-~ 5Z~ 5l�8A~ 5U�~ 5 ё~ 5:~ 5�/[~  5��~  5NHA~  5 b  )**0( 22 Accounts payable................. ~ 5VA )-~ 5�A~ 5@~ 5>`~ 55A~ 5�;A~ 5�%A~  5A~  5@~  5�5A~  5NFA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�4 )-~ 5q"A~ 5@A~ 5V�~ 5}~ 5U~ 5R׷~  5��~  5�8?~  5X�A~  5ք   )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5A )-~ 5{A~ 5@@~ 5~i~ 5Zi~ 5<�?A~ 56~ 5tA~ 5X�A~ 5�A~ 5֑d )** 0!( 25 Loans from shareholders.......... ~ !5V !)-~ !5�,A~ !5� A~ !5g~ !5L�:A~ !5pc~ !5!A~ ! 5�A~ ! 5pP@ ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N ")-~ "5 j*A~ "5A~ "5�~ "5�<�~ "5j_�~ "56a~ " 5d�0A~ " 5(A~ " 5#~ " 5 " )**"0#( 27 Other liabilities................ ~ #5� #)-~ #5@#)*31,832~ #5ĉA~ #5`.@~ #5`� A~ #5pA~ # 5@~ # 5`@~ # 5e~ # 5:j # )**#0$( 28 Net worth........................ ~ $5nt $)-~ $5"A~ $5�A~ $5vo~ $5^5Y~ $5j~ $5FA~ $ 5JcX~ $ 5n�,~ $ 5HYA~ $ 5~U $ )**$0%( 29 Capital stock................... ~ %5 $7 %)-~ %5V A~ %5A~ %5H;A~ %5J~ %5�-J~ %5h�A~ % 5@~ % 5@~ % 5@~ % 5@ % )**%0&( 30 Additional paid-in capital...... ~ &5�� &)-~ &53"A~ &5@@~ &5g~ &5L�1A~ &5d3A~ &5� A~ & 5^A~ & 5@@~ & 5`EA~ & 5^ & )**&0'( 31 Retained earnings, appropriated. ~ '5y@ ')- ')-')*21,128')*45,537~ '5@~ '5@c@~ ')?@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�+ ()-~ (5X� ~ (5=A~ (5.~ (5�~ (5?~ (5��~ ( 5؞.A~ ( 5P;#A~ ( 5p A~ ( 5Qk ( )**(0)( 33 Less: Cost of treasury stock... ~ )5�&� ))-))*11,216))*9,601~ )5XA~ )5d�A~ )5@ A~ )5Ы@~ ) 5@"@~ ) 5*@~ ) )@~ ) 5Vx ) )**)0*( 34 Total receipts..................... *5A~ *5lmHA~ *5�~ *56K~ *5�4% ~ *5e]%~ *5 �*~ *5�6~ * 5~ * 52~ * 5G.~ * 5��  * )***0+( 35 Business receipts................ +5|A~ +5� �~ +5z~ +5F~ +5f~ +5>S�$~ +5{�)~ +52 ~ + 52~ + 5j�~ + 5v&~ + 5V?|  + )**+0,( 36 Interest......................... ~ ,5t�5A~ ,)Ȇ@~ ,5_@~ ,5@~ ,58�A~ ,5@?A~ ,5p�A~ ,5B@~ , 5k@~ , 5�=@~ , 5@@~ , 58�A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)--)*1,304~ -5@@~ -54@~ -5D@~ - )@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5RA~ .)O@.)*12,156 .)-~ .5@~ .5@@~ .5@\@~ .5@~ . 5@~ . 5`@~ . 5o@~ . 5`B@ . )**.0/( 39 Royalties........................ ~ /5 A /)- /)- /)- /)-~ /)<@~ /)m@~ /5@ / )-~ / 5@ / )-~ / 5 �A / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)*370 0)*166~ 0)x@~ 0)*@~ 0 )*@~ 0 )@}@ 0 )-~ 0 )`f@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15h@1)*2,9211)*8,632 1)*954~ 15:@~ 15d@~ 15@~ 15r@~ 1 5@~ 1 5@~ 1 5@~ 1 )w@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25p, A2)*4,050~ 25@ 2)*365~ 25@~ 25@~ 25Y@~ 25^@~ 2 5@~ 2 5@~ 2 5�@~ 2 5$@ 2 )-203( 43 Dividends, domestic corporations. ~ 35\@ 3)- 3)- 3)*1~ 3)t@~ 3)p@~ 3)@~ 3)p@~ 3 )0t@~ 3 5@@~ 3 )5@~ 3 )D@ 3 )-304( 44 Dividends, foreign corporations..  4)*229 4)- 4)- 4)- 4)*1 4)-~ 4) i@ 4)- 4 )-~ 4 ):@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55_~ 55 *@~ 55{@~ 55@~ 55Y=A~ 55BA~ 55~ 55N�?~ 5 5A~ 5 50�A~ 5 5P/@~ 5 5!A 5 )**506( 46 Total deductions................... 65%A~ 65F�~ 65�~ 65NJ~ 65^~ 65"-%~ 656�)~ 65.�~ 6 5�,�~ 6 52~ 6 5)~ 6 5{�  6 )**607( 47 Cost of goods.................... 75ZsA~ 75}�~ 75�~ 75~ 75rJ�~ 75 ~ 75h %~ 75�>Z ~ 7 5b=!~ 7 5�~ 7 5�~ 7 5Z_2 7 )**708( 48 Compensation of officers......... ~ 85>~ 85@6@~ 85p�A~ 85@~ 85R~ 85nV~ 854A~ 85$�A~ 8 5hA~ 8 5h@~ 8 5;@~ 8 5F@ 8 )**809( 49 Repairs.......................... ~ 95V}H~ 95(@~ 95@~ 95@~ 95(t A~ 95hRA~ 95<�A~ 95 $@~ 9 5[@~ 9 5y@~ 9 5@~ 9 5�&@ 9 )**90:( 50 Bad debts........................ ~ :58�$A~ :5@~ :5�@~ :5@~ :5� A~ :5@~ :5p@~ :5M@~ : 5_@~ : 5O@~ : 5@~ : 5@ : )**:0;( 51 Rent paid on business property... ~ ;5f�0~ ;5@~ ;5D�A~ ;5@~ ;5h"1A~ ;5fL~ ;5N~ ;5A~ ; 5EA~ ; 5z@~ ; 5@@~ ; 5P� A ; )**;0<( 52 Taxes paid....................... ~ <5D(~ <5@~ <5Ȇ A~ <5@~ <5T�.A~ <5D~ <5&QL~ <5�A~ < 5pA~ < 5@~ < 5@~ < 5zA < )**<0=( 53 Interest paid.................... ~ =52�~ =5@~ =5H�A~ =5@~ =5N�;~ =56~ =5X�+A~ =5ЯA~ = 5X�A~ = 5@~ = 5`@~ = 5! = )**=0>( 54 Charitable contributions......... ~ >5"@~ >)I@~ >)a@ >)*283~ >5j@~ >5@~ >5@~ >5Э@~ > 5@~ > 5n@~ > )@@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5}A~ ?)V@~ ?5`@ ?)*131~ ?5*@~ ?51@~ ?5`@~ ?5@@~ ? 5T@~ ? 5@~ ? 5@~ ? 5� @ ? )**?@�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@@~ @5@~ @5�A~ @5ZA~ @5e&~ @5DGA~ @ 5 A~ @ 5@~ @ 5@~ @ 5�A @ )**@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)-~ A)Pz@~ A)&@ A )-~ A )@ A )- A )- A )-A0B( 58 Advertising...................... ~ B5@t~ B5k@~ B5@�A~ B5@~ B53A~ B57A~ B5$:A~ B5�2!A~ B 5SA~ B 5� @~ B 5�;@~ B 5A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5A~ C)|@~ C5@C)*2,995~ C5 .@~ C5O@~ C5P@~ C5@~ C 5U@~ C 5!@~ C 5$@~ C 5@ C )**C0D( 60 Employee benefit programs........ ~ D5Z8�~ D5<@~ D5@@~ D5d@~ D5n�!~ D5e$~ D5D$A~ D5A~ D 5�8@~ D 5r@~ D 5@H@~ D 5 ~A D )**D0E( 61 Net loss, noncapital assets...... ~ E5HqAE)*3,757E)*14,603 E)-~ E5@~ E5@~ E5[@~ E5@~ E 5x@~ E ) q@ E )-~ E 5S@ E )**E0F( 62 Other deductions................. ~ F5� ~ F5� A~ F5�%7A~ F5 (A~ F5BA4~ F5 ʏ~ F5gA~ F5�~ F 5A~ S5@~ S 5 @~ S 5`@~ S 5@M@~ S 5@KA S )**S0T( 75 Alternative minimum tax.......... ~ T5@~ T)K@ T)- T)- T)*509~ T)@@~ T5|@~ T)8@~ T 5@~ T )@d@~ T )l@~ T 5@ T )-T0U( 76 Foreign tax credit................. ~ U){@ U)- U)- U)- U)- U)-~ U){@ 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............ ~ X)@ X)-X) X)-~ X)4@ X)*205~ X)v@~ X)D@~ X )R@ X )- X )-~ X ) @ X )**X0Y( 80 Prior year minimum tax credit...... ~ Y5A@~ Y)@ Y)- Y)-~ Y5@~ Y5@~ Y5̥@~ Y)@~ Y )p@~ Y )F@ Y )-~ Y )0@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z52'A~ Z)Ѝ@~ Z5@~ Z5$@~ Z5@~ Z5@~ Z5hBA~ Z5@~ Z 5@~ Z 5@~ Z 5@~ Z 5sA Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5 @~ \)i@\)*1,273 \)*71~ \5@~ \5@~ \5z@~ \5t@~ \ 5ή@~ \ 5@~ \ 5@~ \ 5�@ \ )-\0]%( 83 Corporation's own stock......... ]**9,008 ]*- ]*- ]*-]**7,976 ]*- ]*-~ ]6 @ ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������