a\pspboro00 f]lP /*tKB�  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��@��@�"@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@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   . . /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/@~ )v@ )***~ 50@~ 5C@~ 5(@~ 5@~ )pv@~ )V@~ )2@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5�} )- )***~ 5f2A~ 5a�~ 5~ 5~�~ 5g�~ 5nn~ 5r<� )***~ 5" )** 0 ( 3 Cash............................. ~ 5� )- )***~ 5A~ 5}~ 52~ 5~ 5<�6A~ 5l�"A~ 5|�A )***~ 5LD A )** 0 ( 4 Notes and accounts receivable.... ~ 5 )- )***~ 5oA~ 5�*�~ 5^P�~ 5&�~ 5n8g~ 5`�*A~ 5N  )***~ 5X� )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*** )-~ 5 @~ 5@~ 5@@@~ 5@@~ 5?@~ 5F@ )***~ 5@ )** 0( 6 Inventories...................... ~ 5Vu )- )***~ 5%~ 5f�;~ 5b~ 5dG~ 5� u~  5e�~  5�(A  )***~  5  )**0( 7 U.S. govt. obligations, total.... )*11,437 )- )*** )-)*5,123 )-~ 5@~ )@  )-  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*** )-)*4,538)*13,724~ 5@~ 5̑@  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 5&Z� )- )***~ 5@~ 5]A~ 5hq#A~ 5/~ 5A~  5`\A~  5@  )***~  5`@  )**0( 10 Loans to shareholders............ ~ 5>6 )- )***)*2,317~ 5�A~ 5A~ 5mA~ 5�@~  5{@~  5@  )***~  5@  )-0( 11 Mortgage and real estate loans... ~ 5 C@ )- )***)*3,583)*23,974)*28,640~ 5@~ 5@~  5f@  )-  )***  )-  )-0( 12 Other investments................ ~ 5 )- )***)*8,945~ 5|�A~ 5A~ 5�.~ 5�&A~  5rA~  5 A  )***~  5|�!A  )**0( 13 Depreciable assets............... ~ 5�4� )- )***~ 5(A~ 5m�~ 5'~ 5k~ 5h�~  5Z~  5�"A  )***~  5�9A  )**0( 14 Less: Accumulated depreciation ~ 5x )- )***~ 5@~ 5j~ 5 ��~ 5ݷ~ 5@~  5&~  5ؠA  )***~  5�2A  )**0( 15 Depletable assets................ )*6,684 )- )***~ ) @)*2,703 )-~ 52@ )-  )-~  )`@  )***  )-  )-0( 16 Less: Accumulated depletion... )*2,351 )- )***~ )@ )*31 )-~ 5x@ )-  )-~  )r@  )***  )-  )-0( 17 Land............................. ~ 5:&� )- )***)*39,862~ 5h A~ 5A~ 5@�A~ 5�A~  5@ A~  5@  )***~  5&  )**0( 18 Intangible assets (Amortizable).. ~ 5� )- )*** )*18~ 50QA~ 5A~ 5�)~ 5� A~  5P%A~  5Ѕ@  )***~  5v36  )**0( 19 Less: Accumulated amortization ~ 5ޥ5 )- )*** )*12~ 5@~ 5@~ 5h�A~ 5`8@~  5@~  5@  )***~  5`;A  )**0( 20 Other assets..................... ~ 5N R )- )***~ 5@~ 5pS@~ 5A~ 5\A~ 5A~  5`"@~  50&@  )***~  5A  )**0( 21 Total liabilities.................. ~ 5�} )- )***~ 5f2A~ 5a�~ 5~ 5~�~ 5g�~  5nn~  5r<�  )***~  5"  )**0( 22 Accounts payable................. ~ 5v;� )- )***~ 5@~ 5F B~ 5&NC~ 5�Z~ 5z!A~  5A~  5@  )***~  5m�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�  )- )***~ 5fA~ 5L�~ 5�+{~ 56~ 5 y~  5��~  5+A  )***~  5j  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )***~ 5 @~ 5�2A~ 55A~ 5jl~ 5v�+~ 5\�A~ 5` A )***~ 53A )** 0!( 25 Loans from shareholders.......... ~ !5>�) !)- !)***~ !5HQA~ !5� A~ !5v@H~ !5�Q~ !5LA~ ! 5H�A~ ! 5pP@ ! )***~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5" ")- ")***~ "5p�A~ "5U~ "5�9A~ "5�~ "5jG~ " 5$�*A~ " 5�! " )***~ " 5Ff " )**"0#( 27 Other liabilities................ ~ #5r #)- #)***#)*18,817~ #5p4 A~ #50@~ #5A~ #5�7@~ # 5Pc@~ # 5�@ # )***~ # 5:` # )**#0$( 28 Net worth........................ ~ $5Nx� $)- $)***~ $5<A~ $5NTA~ $5@~ $5`1ZA~ $5>~ $ 5O~ $ 5#A $ )***~ $ 5n*7 $ )**$0%( 29 Capital stock................... ~ %5J1� %)- %)***~ %5�@~ %5F~ %5֑8~ %55~ %5hA~ % 5�@~ % 5¾@ % )***~ % 54@ % )**%0&( 30 Additional paid-in capital...... ~ &5/ &)- &)***&)*16,585~ &5]+A~ &5&�+~ &5T�+A~ &5ȆA~ & 58�A~ & 5 S@ & )***~ & 5*O & )**&0'( 31 Retained earnings, appropriated. ~ '5+@ ')- ')***')*21,128')*45,537~ '5@~ '5I@~ ')?@ ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5ve ()- ()***~ (5; A~ (5XrIA~ (5Ү�~ (5n:C~ (5.h�~ ( 5�-A~ ( 5D~"A ( )***~ ( 5�W ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5� ))- ))***))*7,528~ )5VA~ )5DRA~ )5 A~ )5@@~ ) 5@~ ) 5*@ ) )***~ ) 5^\p ) )**)0*( 34 Total receipts..................... ~ *5:Z~~ *5Q� *)***~ *5N~ *5vSY~ *5�~ *5�'%~ *5S� ~ * 5>�_~ * 5NY� * )***~ * 56  * )***0+( 35 Business receipts................ ~ +5X|~ +5~ +)***~ +5T�~ +5JI�~ +5s~ +5p$~ +5.dx ~ + 5@~ + 5z=� + )***~ + 5  + )**+0,( 36 Interest......................... ~ ,5A ,)*598 ,)***~ ,5�@~ ,5`8A~ ,5A~ ,5�A~ ,5�<@~ , 5@~ , 5@ , )***~ , 5A , )**,0-( 37 Interest on govt. obligations.... ~ -59@ -)- -)*** -)- -)*909 -)*372~ -5@~ -5@~ - )@ - )- - )*** - )- - )--0.( 38 Rents............................ ~ .5A .)- .)*** .)-~ .5�@~ .5@~ .5@@~ .5~@~ . 5@~ . 5@ . )***~ . 5@ . )**.0/( 39 Royalties........................ ~ /5�  /)- /)*** /)- /)-~ /)<@~ /)m@~ /)@ / )-~ / 5@ / )***~ / 5$�A / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*** 0)- 0)*370 0)*166~ 0)v@~ 0)@~ 0 )*@~ 0 )@}@ 0 )***~ 0 )`f@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15P@1)*2,921 1)*** 1)*954~ 15@@~ 15@~ 15@~ 15i@~ 1 5@~ 1 5@ 1 )***~ 1 )8@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25�9A~ 25ʬ@ 2)*** 2)*245~ 256@~ 25D@~ 25� @~ 25@~ 2 5@@~ 2 5@ 2 )***~ 2 )`@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*** 3)*1~ 3)`s@~ 3)x@~ 3)@~ 3)y@~ 3 )s@~ 3 5@@ 3 )***~ 3 )D@ 3 )-304( 44 Dividends, foreign corporations.. ~ 4)`l@ 4)- 4)*** 4)- 4)- 4)-~ 4) i@ 4)- 4 )-~ 4 ):@ 4 )*** 4 )- 4 )-405( 45 Other receipts................... ~ 55~ 55`@ 5)***~ 55@~ 55.]~ 55?A~ 55z�~ 55P�,A~ 5 5 �A~ 5 5A 5 )***~ 5 5T�A 5 )**506( 46 Total deductions................... ~ 65^|~ 65K 6)***~ 65>�~ 65^~ 65F�~ 65� �$~ 65] ~ 6 5�J~ 6 5> 6 )***~ 6 5V  6 )**607( 47 Cost of goods.................... ~ 75m~ 754( 54 Charitable contributions......... ~ >5@~ >)I@ >)*** >)*283~ >5c@~ >5@~ >5Z@~ >5Э@~ > 5@~ > 5n@ > )***~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5�A~ ?)9@ ?)*** ?)*131~ ?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..................... ~ @5j~ @5@ @)***~ @5]@~ @5pp A~ @50A~ @5A~ @5ЗA~ @ 5pYA~ @ 5@ @ )***~ @ 5�A @ )**@0A( 57 Depletion........................ ~ A5@ A)- A)*** A)- A)- A)-~ A)@z@~ A)&@ A )-~ A )@ A )*** A )- A )-A0B( 58 Advertising...................... ~ B5zp/~ B5@@ B)***~ B5@~ B57~ B5� 3A~ B5Y~ B5d�A~ B 5h5 A~ B 5f@ B )***~ B 5 A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5� A~ C)x@ C)***C)*2,810~ C5y@~ C5�@~ C5�>@~ C5@@~ C 50@~ C 5D@ C )***~ C 5@ C )**C0D( 60 Employee benefit programs........ ~ D5>"u~ D5s@ D)***~ D5c@~ D5MA~ D5 A~ D58:!A~ D5H�A~ D 5@~ D 5@ D )***~ D 5@ D )**D0E( 61 Net loss, noncapital assets...... ~ E5 5@ E)- E)*** E)-~ E5@~ E5ʨ@~ E5@~ E5؏@~ E 5@~ E )?@ E )***~ E 5`@ E )**E0F( 62 Other deductions................. ~ F5�3�~ F5A F)***~ F5`A~ F5TZA~ F5j�~ F5�~ F5&`�~ F 5>e~ F 5n�  F )***~ F 5J F )**F0G( 63 Total receipts less total deducts.. ~ G5I~ G5-@ G)***~ G5@h@~ G5[~ G5nj~ G5*�~ G5 {,A~ G 5x�A~ G 5�A G )***~ G 5^w+ G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I58@ I)- I)*** I)- I)- I)-~ I5@~ I)X@ I )- I )- I )*** I )- I )-I0J( 65 Net income......................... ~ J52~ J5-@ J)***~ J5@h@~ J5[~ J5j~ J5&�~ J5Dn,A~ J 5`�A~ J 5�A J )***~ J 5^w+ J )**J0K( 66 Net income, Form 1120S........... ~ K5fhK)*22,599 K)***~ K5@@~ K5>F~ K5$5A~ K5Gy~ K5%A~ K 58% A~ K 5P@ K )*** K )- K )-K0L( 67 Statutory special deductions, total ~ L5 AL)*7,252 L)***L)*5,400~ L5U@~ L5@~ L5@@~ L5@~ L 5@~ L 5ؑ@ L )***~ L 5,@ L )**L0M( 68 Net operating loss deduction..... ~ M5Z AM)*7,252 M)***M)*5,399~ M5�:@~ M5F@~ M5@~ M5@~ M 5@~ M )^@ M )***~ M 5إ@ M )**M0N( 69 Dividends received deduction..... ~ N5@ N)- N)*** N)*1~ N) k@~ N)~@~ N)Љ@~ N)Pt@~ N )k@~ N 5؏@ N )***~ N )E@ N )-N0O( 70 Income subject to tax.............. ~ O5O)*3,281 O)***~ O5R@~ O5A~ O5L�A~ O5 %A~ O5r A~ O 5(`A~ O 5@ O )***~ O 5K+ O )**O0P( 71 Total income tax before credits.... ~ P5xj'A P)*814 P)***~ P5$@~ P5�@~ P5�.@~ P5�A~ P5@~ P 5@.@~ P 5`@ P )***~ P 5tA P )**P0Q( 72 Income tax....................... ~ Q5nO.Q)*1,055 Q)***~ Q5$@~ Q5�@~ Q5@~ Q5�>A~ Q5@~ Q 5 @~ Q 5`@ Q )***~ Q 5@KA Q )**Q0R( 73 Alternative minimum tax.......... ~ R5@~ R)K@ R)*** R)- R)*509~ R) @~ R5@~ R)0x@~ R 5 @~ R )@d@ R )***~ R 5@ R )-R0S( 74 Foreign tax credit................. ~ S){@ S)- S)*** S)- S)- S)-~ S){@ S)-S ) S )- S )*** S )- S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)*** T)- T)- T)- T)- T)- T )- T )- T )*** T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U)(@ U)- U)*** U)- U)- U)- U)- U)- U )-~ U )(@ U )*** U )- U )-U0V( 77 General business credit............ ~ V)@ V)- V)*** V)-~ V)4@ V)*205~ V)v@ V)-~ V )R@ V )- V )***~ V ) @ V )**V0W( 78 Prior year minimum tax credit...... ~ W5A@~ W)@ W)*** W)-~ W5@~ W5@~ W5̥@~ W)@~ W )p@~ W )F@ W )***~ W )0@ W )-W0X( 79 Total income tax after credits..... ~ X5vJ. X)*812 X)***~ X5$@~ X5@~ X50@~ X5�,A~ X5@~ X 5 @~ X 5@@ X )***~ X 5sA 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~ Z5`@~ Z)i@ Z)*** Z)*60Z)*2,740~ Z5@~ Z5@~ Z5l@~ Z 5@~ Z 5@ Z )***~ Z 5%@ Z )-Z0[%( 81 Corporation's own stock......... ~ [6 @ [*- [**** [*- [*- [*- [*-~ [6 @ [ *- [ *- [ **** [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������