a\pspboro00 f_lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&04 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)------ - - + + ,-2%Other motor vehicle and parts dealers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 441215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@~ 5@~ 5&@~ )@~ )@u@~ )R@~ )C@~ )5@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5fe  )-~ 5~�~ 5_�~ 5f�~ 5~ 5C2~ 5�~ 5.�~ 5�~ 5l�1A~ 5g )** 0 ( 3 Cash............................. ~ 5.Q� )-~ 5+~ 5�A~ 5>H>~ 5@HA~ 5L�A~ 5X(A~ 5p@~ 5A~ 5 @~ 5�A )** 0 ( 4 Notes and accounts receivable.... ~ 5W )-~ 5%~ 5f�%~ 5H~ 5A~ 5�%A~ 5A~ 5A~ 5^Z'~ 5wA~ 5A )- 0 ( 5 Less: Allowance for bad debts. ~ 5x@ )- )*2,256 )*28,009~ 5p@~ 5β@~ 5@~ 5@~ 5@~ 5@@~ 5#@~ 52@ )- 0( 6 Inventories...................... ~ 5  )-~ 5>A~ 5J�~ 5�~ 5fp�~ 5><�~ 5�1E~  5SJ~  5+A~  5H�A~  5>:�  )**0( 7 U.S. govt. obligations, total.... )*49,616 )- )- )*109 )*514~ )X@~ 5{@ )-~  5^@~  5@  )-  )-  )-0( 8 Tax-exempt securities............ )*12,556 )- )- )-)*2,344~ 5x@ )- )-~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�=7A )-~ 5� @~ 5 @~ 50MA~ 5�5A~ 5x�A~ 5pr@~  5@~  5@~  5P@~  5 �A  )**0( 10 Loans to shareholders............ ~ 5P�A )-~ 5 [@~ 5@@~ 5@~ 5@@~ 5X@~ 5@~  5v@~  5ȣ@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*4,150 )-)*14,768 )-~ 5@~ )0@  )-~  5ȕ@  )-  )-  )-0( 12 Other investments................ ~ 5C� )-~ 5@~ 5@@~ 54A~ 5`@~ 5|A~ 5@~  5A~  5@A~  5@~  5>f  )**0( 13 Depreciable assets............... ~ 5' )-~ 5f�~ 5.Z~ 5�~ 5E~ 5^\~ 5^G4~  5>2~  5Y~  5� A~  5PANA  )**0( 14 Less: Accumulated depreciation ~ 5~$ )-~ 5lN7A~ 5֭:~ 5xP?A~ 5�5$~ 5,~ 5�A~  5`�A~  5$~  5@~  5L9A  )**0( 15 Depletable assets................  )*19 )- )*~ )3@ )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )3@ )- )-~ )3@ )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�b )-~ 5@~ 5@6@~ 5P�A~ 5s@~ 5@~ 5@~  5O@~  5@~  5@~  5�(A  )**0( 18 Intangible assets (Amortizable).. ~ 5tT;A )-~ 5`A~ 5@~ 5(� A~ 5` @~ 5�@~ 5�(A~  5@~  5@�A~  5lA~  5=A  )**0( 19 Less: Accumulated amortization ~ 5@-A )-~ 5@@~ 5@~ 5�@~ 5@~ 5@~ 5@~  5@~  5j@~  5�'@~  5L@  )**0( 20 Other assets..................... ~ 5�! )-~ 5Y@~ 5@~ 5 @~ 5@~ 5@@~ 5�@~  5�@~  5(� A~  5ҵ@~  54  )**0( 21 Total liabilities.................. ~ 5fe  )-~ 5~�~ 5_�~ 5f�~ 5~ 5C2~ 5�~  5.�~  5�~  5l�1A~  5g  )**0( 22 Accounts payable................. ~ 5�� )-~ 5r!A~ 5l,A~ 5@A~ 5wA~ 5t�#A~ 54A~  5A~  5A~  5(kA~  5.jc  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5~A~ 5IA~ 5GA~ 5vY~ 5i~ 5]+A~  5%A~  5l�*A~  5H@~  5^S  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5RA )-~ 5pyA~ 5l�A~ 5�L~ 5A~ 54A~ 5�A~ 5�9A~ 5 A~ 58�A~ 5&U )** 0!( 25 Loans from shareholders.......... ~ !5.X� !)-~ !5PN~ !5Q'~ !5V�/~ !5XA~ !5�A~ !5@@~ ! 5`@~ ! 5ʼ@ ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5c\ ")-~ "57~ "5V'~ "5is~ "5�(~ "5X;+A~ "5�A~ " 5�9)~ " 5L"A~ " 5A~ " 5z� " )**"0#( 27 Other liabilities................ ~ #5S- #)-~ #5@~ #5O@~ #5A~ #5@~ #5�A~ #5`[@~ # 5 @~ # 5@~ # 5R@~ # 5T� # )**#0$( 28 Net worth........................ ~ $5>0 $)-~ $5?~ $5H/A~ $5�2�~ $56tL~ $5'A~ $5A~ $ 5A~ $ 5~R~ $ 5L�A~ $ 5^ � $ )**$0%( 29 Capital stock................... ~ %5dn %)-~ %5|wA~ %5P�A~ %5hA~ %5@~ %5A~ %5@~ % 5`@~ % 5@@~ % 5�A~ % 5@ % )**%0&( 30 Additional paid-in capital...... ~ &5�[ &)-~ &5ME~ &5�A~ &5X&~ &5`5@~ &5�0A~ &5A~ & 5 A~ & 5)A~ & 5A~ & 5d�9A & )**&0'( 31 Retained earnings, appropriated. ~ '5#@ ')- ')- ')*415')*9,813')*12,399~ '5@~ '5@~ ' )@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�8� ()-~ (5<~ (5.~ (5�~ (5B~ (5~ (5�8A~ ( 5�( A~ ( 5mB~ ( 5 ~ ( 5o ( )**(0)( 33 Less: Cost of treasury stock... ~ )5�2I ))-~ )5$�A~ )5@~ )5 A~ )5@~ )5@~ )5b@~ ) 5 @~ ) 5s@ ) )-~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *5RoK~ *5|�A~ *5jN ~ *5~ *5BD�~ *5~ *5zM~ *5m~ * 5>b~ * 5J�!~ * 5:~ * 5� * )***0+( 35 Business receipts................ ~ +5b�~ +50�A~ +5��~ +5�~ +5Bz�~ +5&Ė~ +5*�~ +5�h~ + 5UA~ + 5t~ + 56~ + 5�/ + )**+0,( 36 Interest......................... ~ ,5A ,)*118~ ,5A@~ ,5@~ ,5[@~ ,5:@~ ,5(@~ ,5@~ , 5;@~ , 5 @~ , 5@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5"@~ -)@ -)- -)- -)*331 -)*716~ -)@]@~ -)D@~ - 5@~ - 5P@ - )- - )- - )--0.( 38 Rents............................ ~ .5@@~ .)@.)*7,772.)*7,072~ .5@~ .5ѷ@~ .5,@~ .55@~ . 5:@~ . 5@~ . 5@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5sA /)- /)- /)- /)- /)*3/) /)-~ / 5@~ / 5@~ / 5̞@~ / 5� A / )**/00( 40 Net S-T cap gain less net LT loss 0)*1,411 0)- 0)- 0)- 0)*177 0)*23~ 0)0@ 0)- 0 )- 0 )- 0 )-~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @1)*1,0131)*10,125 1)*770~ 15̩@~ 15r@~ 15>@~ 15@~ 1 )b@~ 1 5@~ 1 )I@~ 1 )`i@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25A~ 2)`@~ 25@~ 25@~ 25@~ 25@~ 25�@~ 25@~ 2 5O@~ 2 5 @ 2 )-~ 2 )0q@ 2 )-203( 43 Dividends, domestic corporations. ~ 35!@ 3)-~ 3)�? 3)*382~ 35@ 3)*581~ 3)@R@~ 3)E@~ 3 )V@~ 3 )e@ 3 )-~ 3 )p@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)-~ 4)�?~ 4)E@~ 45@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55BA~ 55@~ 55A~ 55@ @~ 55,�A~ 550�@~ 55X8A~ 55h@~ 5 5@~ 5 5@@~ 5 5D@~ 5 5JN 5 )**506( 46 Total deductions................... ~ 65�"�~ 65M A~ 65�5�~ 65~ 652b�~ 65�~ 65~ 65m~ 6 5�-d~ 6 5F7~ 6 5w�~ 6 5Yq 6 )**607( 47 Cost of goods.................... ~ 75~�~ 75ԠA~ 75~�~ 75y�~ 75H�~ 75~ 75�u~ 75̝QA~ 7 5S~ 7 5�~ 7 5�%T~ 7 5� 7 )**708( 48 Compensation of officers......... ~ 85j�~ 85,@~ 85�*~ 85p�A~ 85X#A~ 85A~ 85kA~ 85@~ 8 5 B@~ 8 5 @~ 8 5ǹ@~ 8 5 @ 8 )**809( 49 Repairs.......................... ~ 95�"A~ 95@~ 95@@~ 95E@~ 95~A~ 95�@~ 95@~ 95@~ 9 5@M@~ 9 5]@~ 9 5@@~ 9 5@ 9 )**90:( 50 Bad debts........................ ~ :58E A~ :5@~ :5@@~ :5@~ :5w@~ :5@~ :5@#@~ :5@~ : 5z@~ : 5@~ : 5@~ : 5'@ : )**:0;( 51 Rent paid on business property... ~ ;58( 54 Charitable contributions......... ~ >5@~ >)@~ >)`@~ >5L@~ >5 @~ >)~@~ >)@~ >)q@~ > )@r@~ > )@~ > 5@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5P@ ?)*49~ ?5@~ ?5@~ ?5@~ ?5Ȝ@~ ?5x@~ ?5m@~ ? 5@~ ? 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..................... ~ @5g~ @5@~ @5� A~ @5@~ @5�A~ @5@~ @58�A~ @5�@~ @ 50-A~ @ 5XA~ @ 5� @~ @ 5p6A @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5VR~ B5@~ B5 A~ B5 A~ B54<A~ B5@~ B5@~ B5@~ B 5@@~ B 5J@~ B 5@~ B 5�A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5 � A C)*114~ C5@~ C5@@~ C5@~ C5@~ C5@~ C5S@~ C 5@~ C 5@~ C 5P@~ C 5@l@ C )**C0D( 60 Employee benefit programs........ ~ D5F�5~ D5@~ D5@~ D5 @~ D5JA~ D5p@~ D5@~ D5@~ D 5@~ D 5@~ D 5@M@~ D 5@&A D )**D0E( 61 Net loss, noncapital assets...... ~ E5d@~ E5@y@E)*18,813 E)*329~ E5h@~ E)@~ E5p@~ E50@~ E )؍@~ E 5p@~ E 5T@~ E 5@|@ E )**E0F( 62 Other deductions................. ~ F5�~ F5@~ F5J~ F5v~ F56n�~ F5I~ F5ZxW~ F5(A~ F 5@~ P )O@~ P )^@ P )-~ P )i@ P )-P0Q( 72 Income subject to tax.............. ~ Q5HQ)*1,408~ Q5@~ Q5w@~ Q5p�A~ Q5@<@~ Q5� @~ Q5@~ Q 5H@~ Q 5@~ Q 5@~ Q 5A Q )**Q0R( 73 Total income tax before credits.... ~ R5A R)*343~ R5@~ R5 @~ R5 <@~ R5@~ R5@~ R5T@~ R 5@~ R 5@~ R 5@~ R 5A R )**R0S( 74 Income tax....................... ~ S5�A S)*334~ S5@~ S5 @~ S5 <@~ S5@~ S5@~ S5@~ S 5@~ S 5@~ S 5@~ S 5nA S )**S0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)*72~ T)[@~ T)`h@~ T 5ș@ T )- T )-~ T 5(@ T )-T0U( 76 Foreign tax credit................. ~ U5ȟ@ 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)*132 X)*4~ X)@R@~ X)@ X )-~ X )L@ X )-~ X 5@ X )**X0Y( 80 Prior year minimum tax credit...... ~ Y5@ Y)- Y)*352 Y)- Y)*161~ Y)"@~ Y)P@ Y)- Y )- Y )- Y )-~ Y 5ܫ@ Y )**Y0Z( 81 Total income tax after credits..... ~ Z5(AA Z)*343~ Z5I@~ Z5@~ Z5@~ Z5@~ Z5@@~ Z5@~ Z 5@~ Z 5@~ Z 5@~ Z 5p�A Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5`@ \)-\)*8,016\)*3,869 \)*115 \)*360~ \5@~ \5i@~ \ 5W@~ \ 5@@ \ )-~ \ 5@ \ )-\0]%( 83 Corporation's own stock......... ~ ]6@ ]*- ]*- ]*- ]*- ]*-~ ]6@ ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������