a\pspboro00 f]lP *ZKB�  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@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`@~ )@~ 5@~ 5+@~ 5-@~ 5@~ 5¢@~ )py@~ )@\@~ )@@ )*** )*** )** 0 ( 2 Total assets....................... ~ 57% )-~ 5>�:~ 5MA~ 5ި:~ 5&�~ 5wl~ 5r�?~ 5Z~ 56I )*** )*** )** 0 ( 3 Cash............................. ~ 5Ɵt )-~ 5.~ 50�A~ 5�~ 5NHA~ 5�~ 5NKa~ 5�7)~ 5A )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5Bq� )-~ 5&~ 5'A~ 5N�~ 5^~ 5$~ 5�w~ 5#C~ 5NC )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5P�A )- )*4,462 )*27,476~ 5@~ 5@~ 5@~ 5@~ 5[@~ 5@ )*** )*** )** 0( 6 Inventories...................... ~ 5Bk )-~ 5*Ƞ~ 5ʹ~ 5�~ 5J�5~ 5:˶~ 5d�~  565�~  5n]d  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5T@ )- )- )*109)*5,638 )-~ 5@~ )@~  5^@  )-  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5o@ )- )*71 )-)*4,545)*15,354~ 5@~ 5̑@~  5@  )-  )***  )***  )-0( 9 Other current assets............. ~ 5fX� )-~ 5P@~ 5n@~ 5�$A~ 5�-~ 58�*A~ 5$�A~  5 A~  5<.A  )***  )***  )**0( 10 Loans to shareholders............ ~ 5�1A )-~ 5z�@~ 5@~ 5X� A~ 5A~ 5A~ 5@~  5@~  5@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5h�@ )-)*9,113)*3,583)*25,511)*28,640~ 5@~ 5G@~  5f@~  )@  )***  )***  )-0( 12 Other investments................ ~ 5ȯUA )-~ 5~@~ 5@@~ 5A~ 5YA~ 5.�4~ 5A~  5ܓA~  5A  )***  )***  )**0( 13 Depreciable assets............... ~ 5� )-~ 5:i~ 5�N~ 5�WA~ 54~ 5�~ 5}�~  5s~  56P  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5� )-~ 5NB~ 54)A~ 5�~ 5Q�~ 5r~ 5^P~  5(A~  5#  )***  )***  )**0( 15 Depletable assets................ ~ 5/@ )- )-~ );@)*2,703 )-~ 52@ )-  )-~  )`@  )***  )***  )-0( 16 Less: Accumulated depletion... )*2,370 )- )-~ )8@ )*31 )-~ 5x@ )-  )-~  )r@  )***  )***  )-0( 17 Land............................. ~ 5� )-~ 5P@~ 5@~ 5_A~ 5�A~ 54M!A~ 5L�A~  5 A~  5x�A  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5VI� )-~ 5�0@~ 5@~ 5�A~ 5sA~ 5V�,~ 50�A~  5j A~  5�A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5XD )-~ 5@~ 5@~ 5 `A~ 5A@~ 5A~ 5z@~  5@~  5@  )***  )***  )**0( 20 Other assets..................... ~ 5Z )-~ 5~ 5@~ 5`@~ 5<A~ 5�A~ 5،A~  5A~  58nA  )***  )***  )**0( 21 Total liabilities.................. ~ 57% )-~ 5>�:~ 5MA~ 5ި:~ 5&�~ 5wl~ 5r�?~  5Z~  56I  )***  )***  )**0( 22 Accounts payable................. ~ 5n�; )-~ 5l�A~ 5&�-~ 5J~ 5�5A~ 5*?v~ 5'A~  5!A~  5ؘA  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5LԎA )-~ 5.�(~ 5f A~ 5�:~ 5FĶ~ 5{~ 5 ~  5� �~  5� Q  )***  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5 �A~ 5xEA~ 5{~ 5jY~ " 5ZI~ " 58 /A " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5y� #)-~ #5@~ #5@~ #5̺A~ #5�@~ #5 A~ #5@~ # 5@~ # 5 A # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5�  $)-~ $5m:A~ $5�1A~ $5��~ $5F9~ $5jb�~ $5VM�~ $ 5�f~ $ 5s $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5R� %)-~ %5P�A~ %5 A~ %5S~ %5B;~ %5�9,A~ %5A~ % 5P]@~ % 5@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5F� &)-~ &5A~ &50@~ &5~X?~ &5l�&A~ &5VU<~ &5�A~ & 5H<A~ & 5�A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')-')*21,401~ '5�@~ '5^@~ '5K@~ '5 @~ ' )@ ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5J� ()-~ (5E~ (5�4~ (5n~ (5r�,~ (5WA~ (5� �~ ( 5�3A~ ( 58Y6A ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5|LA ))-~ )5p A~ )5�%@~ )5�A~ )5xA~ )5<A~ )5@~ ) 5`@~ ) 5@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... *5pA~ *5�~ *5Bs~ *5�~ *5�~ *5 !~ *5~c\'~ *5 ~ * 5.=4~ * 5�&� * )*** * )*** * )***0+( 35 Business receipts................ +5"A~ +5~ +5fa~ +5�~ +5�~ +5{ ~ +5Y�&~ +5Sq ~ + 5M~ + 5v + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5J~ ,) @~ ,5@@~ ,5@~ ,5A~ ,5PFA~ ,5�A~ ,5W@~ , 5@~ , 5@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*931-)*1,088~ -5h@~ -5@~ - 5(@~ - 5D@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5�A~ .)@.)*5,777.)*5,597~ .5@z@~ .5@]@~ .5E@~ .5@U@~ . 5@~ . 5`@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5/ /)- /)- /)- /)- /)*30~ /)m@~ /)@~ / 5@~ / 5@ / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05H@ 0)- 0)- 0)- 0)*547 0)*189~ 0)w@~ 0)@~ 0 )*@~ 0 )@}@ 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�@1)*3,9341)*12,282 1)*954~ 15�@~ 15@~ 15@~ 15v@~ 1 5@~ 1 5@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25\7A~ 25@~ 25@@~ 25d@~ 25@~ 25@~ 25q@~ 25@~ 2 5�@~ 2 5b@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35D@ 3)-~ 3)�? 3)*383~ 35@~ 35@@~ 3)@~ 3){@~ 3 )0y@~ 3 5@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)-~ 4)�?~ 4)n@~ 45@ 4 )-~ 4 ):@ 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55��~ 55�#@~ 55h� A~ 55а@~ 55al~ 55�~ 55��~ 55&=~ 5 5X<A~ 5 5� A 5 )*** 5 )*** 5 )**506( 46 Total deductions................... 652A~ 65�~ 65¯:~ 65�~ 65~ 65� ~ 65s�&~ 65lx ~ 6 5~ 6 5tfA 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75B|~ 75*|~ 75NZ~ 75}-~ 75G�~ 75d�~ 75Z*"~ 75j� ~ 7 5�;~ 7 5jd4 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85δ`~ 85@~ 85t"A~ 85ȼA~ 85b~ 85\Q~ 85sO~ 85�A~ 8 5 �A~ 8 5@ 8 )*** 8 )*** 8 )**809( 49 Repairs.......................... ~ 95hT~ 95ڴ@~ 95r@~ 95� @~ 95A~ 95 � A~ 95^A~ 95@~ 9 5N@~ 9 55@ 9 )*** 9 )*** 9 )**90:( 50 Bad debts........................ ~ :5h�A~ :)P@~ :5`0@~ :5@~ :5pA~ :5D@~ :5@@~ :5@~ : 5L@~ : 5P@ : )*** : )*** : )**:0;( 51 Rent paid on business property... ~ ;5m~ ;5@~ ;5�!~ ;5�4A~ ;5މK~ ;5C~ ;5~=J~ ;5TA~ ; 5P= A~ ; 5PA ; )*** ; )*** ; )**;0<( 52 Taxes paid....................... ~ <52PV~ <5@~ <5A~ <5 �A~ <5C~ <56|=~ <5�H~ <5�A~ < 5 A~ < 5A < )*** < )*** < )**<0=( 53 Interest paid.................... ~ =5~ =5C@~ =5A~ =5 �@~ =5f8~ =5�;'A~ =5в)A~ =5A~ = 5pA~ = 5�A = )*** = )*** = )**=0>( 54 Charitable contributions......... ~ >5 @~ >)K@~ >)@~ >5ġ@~ >5@~ >5@~ >5@~ >5@~ > 5N@~ > 5"@ > )*** > )*** > )**>0?( 55 Amortization..................... ~ ?5h+A ?)*40~ ?5Y@~ ?5@~ ?5@~ ?5@~ ?5@@~ ?5@~ ? 5@~ ? 5a@ ? )*** ? )*** ? )**?@�0@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~ @5�5@~ @5|�A~ @5UA~ @5�%~ @5X�A~ @ 5p� A~ @ 5�<A @ )*** @ )*** @ )**@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)-~ A)@z@~ A)&@ A )-~ A )@ A )*** A )*** A )-A0B( 58 Advertising...................... ~ B5m~ B5 @~ B5T5A~ B5TA~ B51A~ B5<4A~ B57A~ B5(H A~ B 5h A~ B 5h�A B )*** B )*** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5A~ C)|@~ C5@~ C5 @~ C5�@~ C5�9@~ C5@~ C5@~ C 5@@~ C 5@y@ C )*** C )*** C )**C0D( 60 Employee benefit programs........ ~ D5TCA~ D5S@~ D5@~ D5T@~ D5H� A~ D5L� A~ D5�%~ D5C A~ D 5@~ D 5@ D )*** D )*** D )**D0E( 61 Net loss, noncapital assets...... ~ E5F@~ E)K@E)*5,730 E)*122~ E5j@~ E5h@~ E5<@~ E5@~ E 5Χ@~ E 5@ E )*** E )*** E )**E0F( 62 Other deductions................. ~ F5&H ~ F5[A~ F5e�~ F5Gd~ F5~o^~ F52J~ F5�~ F5�<~ F 5Vl�~ F 5�:A F )*** F )*** F )**F0G( 63 Total receipts less total deducts.. ~ G5Jͪ~ G5@~ G5k,A~ G5D�A~ G5P@A~ G5!v~ G5�~ G5=/A~ G 5P`A~ G 5L�A 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..... ~ I5@ I)- I)- I)- I)- I)-~ I5@~ I5@ I )- I )- I )*** I )*** I )-I0J( 65 Net income......................... ~ J5�~ J5@~ J5k,A~ J5D�A~ J5�~ J5v~ J5��~ J58/A~ J 5$GA~ J 5�A J )*** J )*** J )**J0K( 66 Net income, Form 1120S........... ~ K5�K)*36,574~ K5C/~ K5A~ K5s9A~ K5[~ K5�?A~ K5K'A~ K 5A~ K 5@ K )*** K )*** K )-K0L( 67 Statutory special deductions, total ~ L5AL)*8,013~ L5�@~ L5@@~ L5w@~ L5@~ L5`@~ L5@@~ L 5�@~ L 5@ L )*** L )*** L )**L0M( 68 Net operating loss deduction..... ~ M5�AM)*8,013~ M5�@~ M5@@~ M50@~ M5@~ M5=@~ M5@~ M 5@@~ M ) o@ M )*** M )*** M )**M0N( 69 Dividends received deduction..... ~ N5@ N)-N) N)*268~ N5V@~ N)8@~ N)`@~ N)0v@~ N )q@~ N 5ؑ@ N )*** N )*** N )-N0O( 70 Income subject to tax.............. ~ O5W�~ O5Q@~ O5@~ O5@ @~ O5A~ O5�6A~ O5�'A~ O5tA~ O 5A~ O 5A O )*** O )*** O )**O0P( 71 Total income tax before credits.... ~ P5p1A~ P5@~ P5@~ P5@~ P5ОA~ P5@~ P5QA~ P5 @~ P 5@@~ P 5p@ P )*** P )*** P )**P0Q( 72 Income tax....................... ~ Q5� E~ Q5@~ Q5@~ Q5@~ Q5A~ Q5�(@~ Q5A~ Q5 @~ Q 5`@~ Q 5� @ Q )*** Q )*** Q )**Q0R( 73 Alternative minimum tax.......... ~ R5Q@~ R)K@ R)- R)- R)*509~ R)@~ R5@~ R)0@~ R 5d@~ R )@d@ R )*** R )*** R )-R0S( 74 Foreign tax credit................. ~ S5`@ S)- S)- S)- S)-S)~ S5@~ S)@S )~ S )"@ S )*** S )*** S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )*** T )*** T )-T0U( 76 Nonconventional source fuel credit. ~ U)(@ U)- U)- U)- U)- U)- U)- U)- U )-~ U )(@ U )*** U )*** U )-U0V( 77 General business credit............ ~ V5ϵ@ V)-~ V)@V)*1,253 V)*152 V)*210~ V)z@~ V)@~ V )R@~ V )L@ V )*** V )*** V )**V0W( 78 Prior year minimum tax credit...... ~ W5@~ W)@ W)*352 W)-~ W5 @~ W5@~ W5@~ W)@~ W )p@~ W )F@ W )*** W )*** W )**W0X( 79 Total income tax after credits..... ~ X5D~ X5 @~ X5@~ X5@~ X5kA~ X5p@~ X5A~ X5@3@~ X 5 /@~ X 5@ X )*** X )*** X )**X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5X�A~ Z)i@Z)*9,020Z)*3,929~ Z5N@~ Z5@~ Z5@~ Z5@F@~ Z 54@~ Z 5@ Z )*** Z )*** Z )-Z0[%( 81 Corporation's own stock......... ~ [6 @ [*- [*- [*- [*- [*- [*-~ [6 @ [ *- [ *- [ **** [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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