a\pspboro00 f_l@ �) KB�  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��������������U} �(}  �} � _�l�@��@� @�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . //1'Other services: Repair and maintenance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Automotive repair and maintenance+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~  "�CAMINOR INDUSTRY 811115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�8@~ 5(@~ 5@~ 5@~ 5p@~ )@T@~ )F@~ )*@~ ) @~ )@ )** )** )- 0 ( 2 Total assets....................... ~ 5� )-~ 5:%E~ 5~ 5~ 5<� A~ 5s$A~ 5�A~ 5v�%~ 5d )** )** )- 0 ( 3 Cash............................. ~ 5f5� )-~ 5�67A~ 5(�A~ 5LjA~ 5 @~ 5@~ 5;@~ 5@~ 50@ )** )** )- 0 ( 4 Notes and accounts receivable.... ~ 5&� )-~ 5l9/A~ 5�A~ 5P�A~ 5p@~ 5Б@~ 5P@~ 5@^@~ 5Ѕ@ )** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5Y@ )- )*9,574 )*2,491 )*3,819 )*984~ 5@~ 5@~ )@~ 5.@ )** )** )- 0( 6 Inventories...................... ~ 5�� )-~ 5D~ 5lA~ 5VE )*77,806~ 5 @~ 5=@~  5 @~  5`@  )**  )**  )-0( 7 U.S. govt. obligations, total.... )*18,234 )-)*18,234 )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*13,266 )- )*484 )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5F�( )-~ 5A~ 5`@~ 5p@)*9,526~ 5P@~ 5@~  5@~  5�=@  )**  )**  )-0( 10 Loans to shareholders............ ~ 5, )-~ 5FY"~ 5p@~ 5�%@)*1,049~ 5@~ 5@  )-~  )c@  )-  )**  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*41,092)*38,273)*3,604 )-~ )@ )-~  5ڳ@  )-  )-  )-  )-0( 12 Other investments................ ~ 5`�$A )-~ 5� A~ 5#@~ 5 �A)*8,409~ 5U@~ 5M@~  )`x@~  5*@  )-  )**  )-0( 13 Depreciable assets............... ~ 5b�< )-~ 5b@�~ 5ro�~ 5zd�~ 5pA~ 5FA~ 5 A~  5(�A~  56�)  )**  )**  )-0( 14 Less: Accumulated depreciation ~ 5Zy )-~ 5�4�~ 5WG~ 5t1A~ 5iA~ 5p4A~ 5Z@~  5�>@~  5 d A  )**  )**  )-0( 15 Depletable assets................  )*317 )-~ )@a@ )*179 )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*276 )-~ )@X@ )*179 )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5vf_ )-~ 56� ~ 5@�A~ 5A)*41,879~ 5T@~ 5@~  5@~  5ZA  )**  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5'A~ 5@~ 5A)*84,053~ 5�3@~ 5�A~  5( A~  5/  )**  )**  )-0( 19 Less: Accumulated amortization ~ 5l�#A )-~ 5A~ 5~@~ 5@)*26,309~ 5@~ 5@>@~  5@@~  5HA  )**  )**  )-0( 20 Other assets..................... ~ 5A )-~ 5y@~ 5@~ 5@)*-6,570~ 5@@~ 5@~  5Q@~  5@  )**  )**  )-0( 21 Total liabilities.................. ~ 5� )-~ 5:%E~ 5~ 5~ 5<� A~ 5s$A~ 5�A~  5v�%~  5d  )**  )**  )-0( 22 Accounts payable................. ~ 5 )-~ 5d+1A~ 5X�A~ 5�A~ 5`@~ 5�.@~ 5`@~  5 @~  5@  )**  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5g[ )-~ 5�>+~ 5zA~ 5@pA)*38,343~ 5{@~ 5@@~  5@~  5 @  )-  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Y )-~ 5�*~ 5� A~ 5P A )*21,812~ 5P@~ 5�0@~ 5@~ 5A )** )** )- 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5s~ !5x�A~ !5h|A!)*14,941~ !5d@ !)- ! )-~ ! 53@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�/� ")-~ "5HA~ "5�?N~ "5B[")*199,876~ "5 A~ "5� @~ " 5t�A~ " 5N�0 " )** " )** " )-"0#( 27 Other liabilities................ ~ #5 �A #)-~ #5L@ #)*-251~ #5ZA#)*15,633~ #5@~ #5/@~ # 5@~ # 5`v@ # )** # )** # )-#0$( 28 Net worth........................ ~ $5j�+ $)-~ $5:A~ $5�(~ $5O~ $5j A~ $5m A~ $5XIA~ $ 5@~ $ 50+A $ )** $ )** $ )-$0%( 29 Capital stock................... ~ %5{9A %)-~ %5h�-A~ %5p�@~ %5@�A~ %5@~ %5@~ %5@e@~ % 5@~ % 5�=@ % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &5^z &)-~ &5� &A~ &5 A~ &5gA&)*17,282~ &5�(A~ &5A~ & 5@~ & 5pA & )** & )** & )-&0'( 31 Retained earnings, appropriated. ')*60,737 ')-')*30,922')*24,600')*5,215 ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5ml ()-~ (5`(A~ (5zA~ (5.A~ (5] A~ (5-@~ (5h~ ( 5~ ( 5� ( )** ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5\A"A ))-~ )5h7A))*114,537))*56,315))*19,401~ )5@~ )5 @~ ) 5@~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5�~ *5xfA~ *5jg� ~ *5�~ *5b~ *5,�/A~ *5>E~ *51~ * 5�(-A~ * 5nW * )** * )** * )-*0+( 35 Business receipts................ ~ +5B�~ +5{A~ +5D� ~ +5ZV�~ +5�~ +5� >~ +5C~ +5/~ + 5n�9~ + 5V + )** + )** + )-+0,( 36 Interest......................... ~ ,5`$@~ ,)S@~ ,5@~ ,5@~ ,57@,)*1,250~ ,5@~ ,5@@~ , 5ؙ@~ , 5.@ , )** , )** , )-,0-( 37 Interest on govt. obligations....  -)*754 -)- -)- -)- -)*302 -)-~ -){@ -)- - )-~ - )@ - )- - )- - )--0.( 38 Rents............................ ~ .5j@~ .)@~ .5@.)*1,333~ .5U@.)*3,709~ .5@~ .5¦@~ . )s@~ . 5|@ . )** . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /5@~ /5H@ / )-~ / 5@ / )- / )** / )-/00( 40 Net S-T cap gain less net LT loss  0)*381 0)- 0)- 0)- 0)*344 0)-~ 0)B@ 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�@~ 1)G@1)*16,5991)*1,0901)*5,992 1)*21~ 1).@~ 15 @ 1 )-~ 1 5ܔ@ 1 )- 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*12,785~ 25@@2)*11,923~ 25@ 2)*903~ 25@~ 2)@~ 2 ) @~ 2 )g@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35h@ 3)- 3)*804 3)*274 3)*651 3)-~ 3)4@ 3)- 3 )-~ 3 )@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45̮@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 5̮@ 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55 A5)*1,586~ 55@~ 55@~ 55�@5)*10,608~ 55ַ@~ 55@~ 5 5@~ 5 5o@ 5 )** 5 )** 5 )-506( 46 Total deductions................... ~ 65jX�~ 65A~ 65� ~ 65Nz�~ 65�~ 65).A~ 65�>C~ 65(A~ 6 5>�7~ 6 5H�5A 6 )** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75�-�~ 75 A~ 75*�~ 75�7�~ 757)*460,085~ 75Ě A~ 75dA~ 7 5@A~ 7 5I)A 7 )** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85�8)*20,098~ 85n~ 85,�A~ 85$�A~ 85@@~ 85@@~ 85|@~ 8 5@~ 8 5@ 8 )- 8 )** 8 )-809( 49 Repairs.......................... ~ 95$~ 95:@~ 95D�A~ 95`@~ 95�@~ 95@~ 95@~ 95@~ 9 5@~ 9 5@ 9 )** 9 )** 9 )-90:( 50 Bad debts........................ ~ :5@ :)*194~ :5 @~ :5-@~ :5@ :)*945~ :5@~ :5@~ : 5@~ : 5r@ : )** : )** : )-:0;( 51 Rent paid on business property... ~ ;5�#�~ ;5@~ ;52~ ;5� A~ ;5`A~ ;5@0@~ ;5 @~ ;5 @~ ; 5�&@~ ; 5[@ ; )- ; )** ; )-;0<( 52 Taxes paid....................... ~ <5N~ <5@~ <5[~ <5h� A~ <5�*A~ <5@~ <5�8@~ <5J@~ < 5@~ < 5?@ < )** < )** < )-<0=( 53 Interest paid.................... ~ =5V3~ =5@~ =5A~ =5P�A~ =5OA=)*21,652~ =5@@~ =5@ @~ = 5@h@~ = 5@ = )** = )** = )-=0>( 54 Charitable contributions......... ~ >5D@ >)*105~ >5/@~ >)`@~ >5ܘ@ >)*62~ >)c@~ >)(@~ > )O@~ > )0x@ > )** > )** > )->0?( 55 Amortization..................... ~ ?5A?)*4,875~ ?5 @~ ?5(@~ ?5@T@?)*4,784~ ?5N@~ ?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..................... ~ @5N~ @5@~ @5-~ @5 VA~ @5 jA~ @5T@~ @5S@~ @5T@~ @ 5@~ @ 5@@ @ )** @ )** @ )-@0A( 57 Depletion........................  A)*419 A)- A)*419 A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5,A~ B5@~ B5L!A~ B5@~ B50E@~ B50W@~ B5=@~ B5@@~ B 5@@~ B 55@ B )** B )** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5`@ C)*482~ C5w@~ C5@~ C5@C)*4,440~ C5@~ C5Ԕ@~ C 58@~ C 5@ C )** C )** C )-C0D( 60 Employee benefit programs........ ~ D5$AD)*11,332~ D5@�A~ D5 u@~ D5@~ D5@~ D5A@~ D5�@~ D 5@~ D 5@@ D )** D )** D )-D0E( 61 Net loss, noncapital assets...... ~ E5@~ E5w@E)*4,814E)*2,957 E)*947 E)*359~ E5p@~ E5 @~ E )`@~ E 5P@ E )** E )- E )-E0F( 62 Other deductions................. ~ F5o�~ F5ȅA~ F5�~ F5&Z~ F5k~ F5mA~ F5$ A~ F5� A~ F 5A~ F 5L�A F )** F )** F )-F0G( 63 Total receipts less total deducts.. ~ G5ܓ.A~ G5~ G5%~ G5@~ G5A~ G5 @~ G5@~ G)`g@~ G 5l@~ G 5D@ G )** G )** G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)P@ I)- I)- I)- I)- I)- I)- I)-~ I )P@ I )- I )- I )- I )-I0J( 65 Net income (less deficit).......... ~ J5|�.A~ J5~ J5%~ J5@~ J5P�A~ J5 @~ J5@~ J)`g@~ J 5t@~ J 5C@ J )** J )** J )-J0K( 66 Net income....................... ~ K5j~ K5|@~ K5P�5A~ K58�A~ K5` AK)*52,035~ K5@~ K5#@~ K 5`@~ K 5 P@ K )** K )** K )-K0L( 67 Deficit.......................... ~ L5�51AL)*16,005~ L51~ L5`%@~ L50@L)*7,354~ L5@@~ L5@~ L 5.@~ L 5\@ L )- L )- L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5�8 M)*-738~ M5�$~ M5y@~ M5D@M)*47,922~ M5@~ M5@~ M 5@ M )- M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N58�AN)*2,987~ N5 @N)*6,452~ N5r@N)*1,610~ N)s@~ N)`~@~ N 5U@~ N 5@ N )** N )** N )-N0O( 70 Net operating loss deduction..... ~ O5AO)*2,987~ O5m@O)*6,260O)*3,057O)*1,610~ O)r@~ O)`~@~ O 5U@~ O 5@ O )** O )** O )-O0P( 71 Dividends received deduction..... ~ P5Б@ P)- P)*474 P)*192 P)*456 P)-~ P).@ P)- P )-~ P )@ P )- P )- P )-P0Q( 72 Income subject to tax.............. ~ Q5t�AQ)*2,179~ Q5xrA~ Q5@b@~ Q5@Q)*2,504~ Q5@~ Q5@~ Q 5@~ Q 5@ Q )** Q )** Q )-Q0R( 73 Total income tax before credits.... ~ R5 3@ R)*676~ R5@~ R5Ʋ@~ R5@ R)*794~ R5V@~ R)0@~ R 5s@~ R 5@ R )** R )** R )-R0S( 74 Income tax....................... ~ S5@@ S)*676~ S5@~ S5Ʋ@~ S5@@ S)*794~ S5V@~ S)v@~ S 5s@~ S 5@ S )** S )** S )-S0T( 75 Alternative minimum tax..........  T)*526 T)- T)- T)- T)*104 T)- T)-~ T)`z@ T )- T )- T )- T )- T )-T0U( 76 Foreign tax credit................. ~ U)1@ U)- U)- U)- U)- U)-~ U),@ U)- U )-~ U )@ U )- U )** U )-U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X)B@ X)-~ X)$@ X)-~ X)@ X)- X)- X)- X )-~ X )7@ X )** X )** X )-X0Y( 80 Prior year minimum tax credit......  Y)*224~ Y)4@ Y)- Y)*34 Y)- Y)-~ Y)�? Y)- Y )-~ Y )@e@ Y )- Y )** Y )-Y0Z( 81 Total income tax after credits..... ~ Z5�!@ Z)*656~ Z5�@~ Z5@~ Z5@ Z)*794~ Z58@~ Z)0@~ Z 5s@~ Z 5=@ Z )** Z )** Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5@\)*1,080\)*4,487 \)-\)*2,414 \)*43~ \)C@ \)-~ \ )p@ \ )- \ )- \ )- \ )-\0]%( 83 Corporation's own stock.........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������