a\pspboro00 f]l@ �)\KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0́} 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��@��@�"@�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)------ - - + + ,-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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�@~ )�@ )***~ 5@~ 5@~ )~@~ )l@~ )H@~ )6@~ ),@ )** )*** )** 0 ( 2 Total assets....................... ~ 5: )- )***~ 5DA~ 5&GA~ 5f4�~ 5.~ 5vud~ 5[~ 58oEA )** )*** )** 0 ( 3 Cash............................. ~ 5� )- )***~ 5e A~ 54~ 5�A~ 5�A~ 5p@~ 5 W@~ 5`@ )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )***~ 5oA~ 5�#8~ 5�A~ 5�A~ 5�A~ 5 A~ 5# )** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5�@ )- )*** )*27,476~ 5]@~ 5 @~ 5@~ 5@~ 5x@~ 5+@ )** )*** )- 0( 6 Inventories...................... ~ 5X )- )***~ 5*Y~ 5~�g~ 5i{~ 5;A~ 5&A~  5g%A~  56}2  )**  )***  )**0( 7 U.S. govt. obligations, total.... )*16,550 )- )*** )*109 )*514 )-~ 5{@ )-~  5^@  )-  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*** )-~ )@~ 5x@ )- )-~  5@  )-  )-  )***  )-0( 9 Other current assets............. ~ 5�0A )- )***~ 5@~ 5hC A~ 5@~ 5`;@~ 5 @~  5@~  5�A  )**  )***  )**0( 10 Loans to shareholders............ ~ 5 A )- )***~ 5o@~ 5z@~ 5@Q@~ 5@N@~ 5@~  )8@  )-  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )*** )-)*1,537 )-~ 5$@~ )0@  )-~  )@  )-  )***  )-0( 12 Other investments................ ~ 5f*� )- )***)*47,529~ 5H�A~ 5 l@~ 5@~ 5@@~  5@~  50A  )-  )***  )**0( 13 Depreciable assets............... ~ 5� )- )***~ 5�C~ 5� �~ 5,~ 5-A~ 5V ~  58\A~  5O&A  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5j2� )- )***~ 5Tn%A~ 5�^~ 5RA~ 5\A~ 5=A~  5MA~  5t�A  )**  )***  )**0( 15 Depletable assets................ ~ )3@ )- )***~ )3@ )- )- )- )-  )-  )-  )-  )***  )-0( 16 Less: Accumulated depletion... ~ )3@ )- )***~ )3@ )- )- )- )-  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5ƠN )- )***~ 5@~ 5ȲA~ 5@~ 5@@~ 5@~  5*@~  5`@@  )**  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5fL )- )***~ 5@@~ 5A~ 5@r@~ 5s@~ 5@~  5@@~  5�A  )**  )***  )**0( 19 Less: Accumulated amortization ~ 5f A )- )***~ 5@~ 5@@~ 5@~ 5@~ 5z@~  5ޯ@~  5@  )**  )***  )**0( 20 Other assets..................... ~ 5A )- )***~ 5�*~ 5@~ 5@~ 5@I@~ 5@~  5o@~  5 [A  )**  )***  )**0( 21 Total liabilities.................. ~ 5: )- )***~ 5DA~ 5&GA~ 5f4�~ 5.~ 5vud~  5[~  58oEA  )**  )***  )**0( 22 Accounts payable................. ~ 5V )- )***~ 5(~ 5g~ 5A~ 5�*A~ 5,A~  5A~  50�A  )**  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5~v� )- )***~ 5A~ 5�~ 5L�-A~ 5� E~ 5[A~  5A~  5�$A  )**  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5$iMA )- )***~ 5hA~ 5<�+A~ 5�,A~ 5MA~ 5(AA~ 5j�@~ 5�A )** )*** )** 0!( 25 Loans from shareholders.......... ~ !5] !)- !)***~ !5A~ !54 A~ !5KA~ !5=@~ !5@~ ! 5@~ ! 5@ ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5nz ")- ")***~ "5A~ "5j/L~ "5x�A~ "5mA~ "5L�A~ " 5 9A~ " 5TA " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5H� A #)- #)***~ #5@~ #5@@~ #5@@~ #5`k@~ #5@~ # 5`Y@~ # 5p@ # )** # )*** # )**#0$( 28 Net worth........................ ~ $5V#� $)- $)***~ $5'A~ $5tFA~ $5v?~ $54&*A~ $5UA~ $ 5pgA~ $ 5ʜK $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %53+A %)- %)***~ %5%A~ %5h A~ %5@@~ %5� @~ %5/@~ % 56@~ % 5F@ % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5z� &)- &)***~ &5�@~ &5�9A~ &5@@~ &5@~ &5@@~ & 5`@~ & 5WA & )** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*23,619 ')- ')*** ')*273')*9,813')*12,399~ ')@~ '5@~ ' )@ ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5Z7 ()- ()***~ (5@3#A~ (5��~ (5~.A~ (5V.~ (5A~ ( 58�A~ ( 5,4*A ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5; ))- ))***))*83,187~ )58SA~ )5�2@~ )5@~ )5@~ ) )Y@~ ) )u@ ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5�+_~ *5@2A *)***~ *58?_A~ *5�>~ *5Z.~ *5N5~ *5N~ * 5�=�~ * 57 * )** * )*** * )***0+( 35 Business receipts................ ~ +5�~ +5A +)***~ +5q�~ +5΋+~ +5b�~ +5j+~ +5�~ + 5v�~ + 5R1 + )** + )*** + )**+0,( 36 Interest......................... ~ ,5@A ,)*110 ,)***~ ,5u@~ ,5@~ ,56@~ ,5�@~ ,5j@~ , 5@~ , 5 @ , )** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*** -)- -)*22 -)*716~ -)[@~ -)C@~ - 5@~ - 5D@ - )- - )*** - )--0.( 38 Rents............................ ~ .5x@~ .)@ .)***.)*5,597~ .5@.)*1,651~ .5a@~ .5]@~ . )V@~ . 5@ . )** . )*** . )**.0/( 39 Royalties........................ /)*256,643 /)- /)*** /)- /)- /)*3/) /)-~ / 5@~ / 5֬@ / )** / )*** / )**/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 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*1,013 1)*** 1)- 1)*549~ 15(@~ 15"@~ 15d@ 1 )-~ 1 )@ 1 )- 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25i@~ 2)`@ 2)***2)*3,005~ 25@~ 25@~ 25@~ 25@~ 2 5@~ 2 5T@ 2 )- 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*** 3)*3823)*4,572 3)*481~ 3)R@~ 3)E@~ 3 )U@~ 3 )e@ 3 )- 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)*** 4)- 4)-~ 4)�?~ 4)E@~ 45@ 4 )- 4 )- 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 556}5)*1,568 5)***~ 55@~ 55 S A~ 55@~ 55P(@~ 55 @~ 5 5@~ 5 5@w@ 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65F~ 656A 6)***~ 65N~ 65l~ 65~ 65f*~ 65F�~ 6 5~ 6 5Ff, 6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75v~ 7500A 7)***~ 75NZ~ 75.~ 75�~ 75r~ 75[HA~ 7 5o�~ 7 5y� 7 )** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85�X8)*5,338 8)***~ 85h�A~ 858&A~ 85@5A~ 85@~ 85�@~ 8 5@+@~ 8 5@ 8 )** 8 )*** 8 )**809( 49 Repairs.......................... ~ 95A~ 95\@ 9)***~ 95@m@~ 95� @~ 95@i@~ 95@~ 95@~ 9 5@~ 9 5@ 9 )** 9 )*** 9 )**90:( 50 Bad debts........................ ~ :5h�A :)*480 :)***~ :5 @~ :5@~ :5z@~ :5@~ :5Q@~ : 5@~ : 56@ : )** : )*** : )**:0;( 51 Rent paid on business property... ~ ;5i;)*3,458 ;)***~ ;5 A~ ;5 vA~ ;5F�@~ ;5ЏA~ ;5`@~ ; 5t@~ ; 5PA ; )** ; )*** ; )**;0<( 52 Taxes paid....................... ~ <5d~ <5ھ@ <)***~ <5�A~ <5�A~ <5Pe@~ <5@~ <5 !@~ < 5I@~ < 5@ < )** < )*** < )**<0=( 53 Interest paid.................... ~ =5~A=)*3,344 =)***~ =5З@~ =5@A~ =5@~ =5@@~ =5�-@~ = 5`@~ = 5@ = )** = )*** = )**=0>( 54 Charitable contributions......... ~ >5@~ >)@ >)***~ >5@~ >5 @~ >)~@~ >)@~ >)q@~ > )@r@~ > 5h@ > )** > )*** > )**>0?( 55 Amortization..................... ~ ?5p;@ ?)*15 ?)***~ ?5x@~ ?5@~ ?58@~ ?5@~ ?5(@~ ? 5@~ ? 5@ ? )** ? )*** ? )**?@�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..................... ~ @5B@)*1,895 @)***~ @5@~ @5J A~ @50 @~ @5r@~ @5 j@~ @ 5L@~ @ 50~@ @ )** @ )*** @ )**@0A( 57 Depletion........................  A)- A)- A)*** A)- A)- A)- A)- A)- A )- A )- A )- A )*** A )-A0B( 58 Advertising...................... ~ B5�/AB)*4,171 B)***~ B5`@~ B5LA~ B5@~ B5@ @~ B5@~ B 5}@~ B 5|@ B )** B )*** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5H�A C)*64 C)***~ C5@~ C5@~ C5@~ C5@`@~ C5+@~ C 5@~ C 5@ C )** C )*** C )**C0D( 60 Employee benefit programs........ ~ D54$A~ D)@ D)***~ D5@~ D5A~ D5@~ D5@~ D5@@~ D 5@~ D 5P@ D )** D )*** D )**D0E( 61 Net loss, noncapital assets...... ~ E5@~ E)K@ E)*** E)*122~ E5H@ E)*463~ E)0@~ E)@~ E )@~ E 5 @ E )** E )*** E )**E0F( 62 Other deductions................. ~ F5q~ F5`@ F)***~ F5~-T~ F5>~ F5�)8~ F5.A~ F5Xn A~ F 5�A~ F 5|G F )** F )*** F )**F0G( 63 Total receipts less total deducts.. ~ G5j~ G5@ G)***~ G5h A~ G5f$,~ G5`�A~ G5�A~ G5 @~ G 5`@~ G 5�A G )** G )*** G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@ I)- I)*** I)- I)- I)-~ I5@~ I5@@ I )- I )- I )- I )*** I )-I0J( 65 Net income......................... ~ J5j~ J5@ J)***~ J5h A~ J5$,~ J5�A~ J5h9A~ J5N@~ J 5@~ J 5A J )** J )*** J )**J0K( 66 Net income, Form 1120S........... ~ K5YK)*13,975 K)***~ K5`@~ K52A~ K5�;@~ K5�!@~ K5X@~ K 5�@~ K 5@ K )- K )*** K )-K0L( 67 Statutory special deductions, total ~ L5@~ L)ȇ@ L)***~ L5n@~ L5g@~ L5@~ L5`@~ L5@~ L 5N@~ L )o@ L )- L )*** L )**L0M( 68 Net operating loss deduction..... ~ M5@~ M)ȇ@ M)***~ M5@~ M5~@M)*4,681~ M5H@~ M5Ԥ@~ M 5@~ M )_@ M )- M )*** M )**M0N( 69 Dividends received deduction..... ~ N5(@ N)- N)*** N)*267N)*3,538 N)*376~ N)I@~ N)>@~ N )M@~ N )^@ N )- N )*** N )-N0O( 70 Income subject to tax.............. ~ O5HO)*1,408 O)***~ O5w@~ O5p�A~ O5@<@~ O5� @~ O5@~ O 5@~ O 5�A O )** O )*** O )**O0P( 71 Total income tax before credits.... ~ P5`�A P)*343 P)***~ P5 @~ P5 <@~ P5@~ P5@~ P5T@~ P 5@~ P 55@ P )** P )*** P )**P0Q( 72 Income tax....................... ~ Q5L�A Q)*334 Q)***~ Q5 @~ Q5 <@~ Q5@~ Q5@~ Q5@~ Q 5j@~ Q 55@ Q )** Q )*** Q )**Q0R( 73 Alternative minimum tax.......... ~ R5@ R)- R)*** R)- R)- R)*47~ R)@X@~ R)`h@~ R 5@ R )- R )- R )*** R )-R0S( 74 Foreign tax credit................. ~ S5ȟ@ 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............ ~ V5:@ V)- V)***V)*1,253 V)*132 V)*4~ V)@R@~ V)@ V )-~ V )L@ V )- V )*** V )**V0W( 78 Prior year minimum tax credit...... ~ W5@ W)- W)*** W)- W)*161~ W)"@~ W)P@ W)- W )- W )- W )- W )*** W )**W0X( 79 Total income tax after credits..... ~ X5�4A X)*343 X)***~ X5@~ X5@~ X5@@~ X5@~ X5@~ 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~ Z5@ Z)- Z)***Z)*3,869 Z)*115 Z)*359~ Z5@~ Z5!@~ Z 5 @~ Z 5@@ Z )- Z )*** Z )-Z0[%( 81 Corporation's own stock.........  [*- [*- [**** [*- [*- [*- [*- [*- [ *- [ *- [ *- [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������