\pgldobl00 f`l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  `l@@ @+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . //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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 52@~ 5@~ 5^@~ 5@~ 5t@~ )`@~ )F@~ )@~ )(@ )**~ )@ )- )- 0 ( 2 Total assets....................... ~ 5~ )-~ 5 ~ 5~~ 5:~ 5 <~ 5.(~ 5EA~ 580A )**~ 56_A )- )- 0 ( 3 Cash............................. ~ 5CA )-~ 5^DZ~ 5NA~ 5 A~ 5@~ 5k@~ 5j@~ 5V@ )**~ 5@ )- )- 0 ( 4 Notes and accounts receivable.... ~ 5t )-~ 5(A~ 5A~ 5A~ 5A~ 5D@~ 5@~ 5@ )**~ 5 N@ )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )*2,271 )*658 )*1,675 )*543~ 5@~ 5@@~ 5@ )**~ 5@ )- )- 0( 6 Inventories...................... ~ 5>A )-~ 5؅*A~ 5LA~ 5mA~ 5}@~ 5@@~ 5@~  5@@  )**~  5p&@  )-  )-0( 7 U.S. govt. obligations, total.... )*1,931 )- )*977 )- )- )-~ )ȍ@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*9,380 )- )*573 )- )- )-~ 53@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5=  )-~ 5HA~ 5@~ 5PO@~ 5@=@~ 5@~ 51@~  5@O@  )**~  5@  )-  )-0( 10 Loans to shareholders............ ~ 5.a8 )-~ 5$~ 5A~ 5@)*3,174~ 5P@~ )`@  )-  )-~  )c@  )-  )-0( 11 Mortgage and real estate loans... )*85,221 )-)*65,473)*4,081)*7,776~ )`f@~ 5 @ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5k* )-~ 5A~ 5p@~ 5A)*11,880~ 5@~ 5}@~  5A  )**~  ) j@  )-  )-0( 13 Depreciable assets............... ~ 5z+ )-~ 5Hg~ 5n~ 5~ 5t#A~ 5pA~ 5x@~  5,jA  )**~  5"  )-  )-0( 14 Less: Accumulated depreciation ~ 5FY )-~ 5T~ 5Z~ 5 O~ 5. A~ 5@c A~ 5@~  5p A  )**~  5Hs A  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5BX )-~ 5BA~ 5&A~ 50~A)*89,509~ 5@!@~ )j@~  5P@  )**~  5`@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5.A~ 5p A~ 5@A~ 5PA~ 5P@~ 5@~  58A  )**~  5"  )-  )-0( 19 Less: Accumulated amortization ~ 5`/ )-~ 53A~ 5@~ 5U@)*61,160~ 5 @~ 5@~  5 @  )**~  5P@  )-  )-0( 20 Other assets..................... ~ 5-A )-~ 5s A~ 5i@~ 5@~ 5@~ 5 @~ 5,@~  5@  )**~  5@  )-  )-0( 21 Total liabilities.................. ~ 5~ )-~ 5 ~ 5~~ 5:~ 5 <~ 5.(~ 5EA~  580A  )**~  56_A  )-  )-0( 22 Accounts payable................. ~ 5\PAA )-~ 5I~ 5PA~ 58A~ 5A~ 50@~ 5)@~  5@N@  )**~  5`@  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5<4A )-~ 5t#A~ 5{A~ 5MA~ 5A~ 5`@~ 5@~  5@@  )**~  5@  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5nX )-~ 58&A~ 5X A~ 5p A~ 5@@~ 5 B@~ 5@~ 5`@ )**~ 5 @ )- )- 0!( 25 Loans from shareholders.......... ~ !5zAA !)-~ !5Ue~ !5(A~ !50 A!)*3,411~ !5@ !)-~ ! 5 @ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-~ "5 HA~ "5B[~ "5A~ "5"A~ "5pA~ "5@~ " 5Z# " )**~ " 5 D A " )- " )-"0#( 27 Other liabilities................ ~ #58A #)-~ #5EA#)*12,340~ #5`@#)*12,429~ #5@~ #5M@~ # 57@ # )**~ # 5@ # )- # )-#0$( 28 Net worth........................ ~ $5~ $)-~ $5,A~ $5&/(~ $5V:O~ $5p A~ $5h A~ $5@~ $ 5(+ A $ )**~ $ 5A $ )- $ )-$0%( 29 Capital stock................... ~ %5 -^ %)-~ %5-A~ %5A~ %5P@~ %5@~ %5(@~ %5@~ % 5ؙ A % )**~ % 5Ĕ@ % )- % )-%0&( 30 Additional paid-in capital...... ~ &5R>A &)-~ &5&~ &5hA~ &5 A~ &5@~ &5  A~ &5 @~ & 5<A & )**~ & 5A & )- & )-&0'( 31 Retained earnings, appropriated. ')*39,603 ')-')*11,603')*13,775')*14,225 ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5N9 ()-~ (5~ (5`A~ (5v,A~ (5A~ (5~ (5~ ( 57 ( )**~ ( 5;@ ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5!A ))-~ )5dA))*197,464~ )5j@~ ))p@~ )5 @~ )5j@~ ) )s@ ) )-~ ) 5@ ) )- ) )-)0*( 34 Total receipts..................... ~ *5H~ *5jM~ *5~ *5F~ *5~ *58l~ *5:8J~ *5`+A~ * 53A * )**~ * 5C * )- * )-*0+( 35 Business receipts................ ~ +5'~ +56G~ +5^~ +5~ +56~ +5nj~ +5H~ +5qA~ + 5&9M + )**~ + 5D0A + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*785~ ,5@~ ,5+@~ ,5@ ,)*371~ ,)@~ ,5@~ , )x@ , )**~ , )8@ , )- , )-,0-( 37 Interest on govt. obligations....  -)*431 -)- -)*1 -)- -)*278~ -)$@~ -)a@ -)- - )- - )-~ - )@ - )- - )--0.( 38 Rents............................ ~ .5p@ .)*351.)*13,606.)*2,954~ .5@.)*3,115~ .5x@~ .)`w@~ . )p@ . )-~ . )@ . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /5@ /)-~ / 5@ / )-~ / 5@ / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*9,9620)*9,431 0)- 0)- 0)- 0)-~ 0) n@~ 0) r@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 \@1)*23,7481)*26,046 1)*501)*4,735 1)*187~ 1)B@~ 15@~ 1 )X@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*10,030~ 25@ 2)*6712)*1,1132)*8,057~ 258@~ 25@~ 2 )@Z@ 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35^@ 3)- 3)- 3)- 3)*702~ 35@@~ 3)<@~ 3)? 3 )- 3 )-~ 3 )@ 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55 A5)*49,044~ 55@~ 55@@~ 55`C@~ 55/@~ 55@~ 55D@~ 5 5@@ 5 )-~ 5 5@ 5 )- 5 )-506( 46 Total deductions................... ~ 65W~ 65L~ 65~ 65b~ 65Z ~ 65ngg~ 65I~ 658A~ 6 5JO 6 )**~ 6 5:sA 6 )- 6 )-607( 47 Cost of goods.................... ~ 75&~ 75,#A~ 75,xpA~ 75 ~ 75*-~ 75,A~ 75n '~ 75@~ 7 5^$ 7 )**~ 7 5) 7 )- 7 )-708( 48 Compensation of officers......... ~ 85~ 85@~ 85~~ 85UA~ 85@iA~ 85q@~ 85@@~ 85@~ 8 5@ 8 )**~ 8 5@ 8 )- 8 )-809( 49 Salaries and wages............... ~ 95"~ 95@@~ 95~ 95E6~ 952A~ 95 A~ 95A~ 95a@~ 9 5P A 9 )**~ 9 5@ 9 )- 9 )-90:( 50 Repairs.......................... ~ :5,!A~ :5@~ :5A~ :5 @~ :5`@~ :5@~ :5@~ :5T@~ : 5@ : )**~ : 5@ : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)*522~ ;5L@~ ;5@~ ;5:@~ ;5@~ ;5@~ ;5@~ ; 5Ԛ@ ; )**~ ; 5@ ; )- ; )-;0<( 52 Rent paid on business property... ~ <5~ <5@A@~ <5^~ <5QA~ <5gA~ <5e@~ <5pQ@~ <5@@~ < 5@ < )**~ < 5@@ < )- < )-<0=( 53 Taxes paid....................... ~ =5jz~ =5@~ =5zgP~ =5A~ =5A~ =5@ @~ =5@~ =5@~ = 5@@ = )**~ = 5W@ = )- = )-=0>( 54 Interest paid.................... ~ >5.)>)*5,381~ >5TBA~ >5P-A~ >5p@~ >5e@~ >5\@~ >5´@~ > 5@ > )**~ > 5`z@ > )- > )->0?( 55 Charitable contributions......... ~ ?5;@ ?)-~ ?5@~ ?5Ԝ@~ ?)@ ?)*180~ ?)M@ ?)-~ ? )*@ ? )**~ ? )c@ ? )- ? )-?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5A@)*1,023~ @5>@~ @5@~ @5@~ @5@~ @5/@~ @5@~ @ 5`@ @ )**~ @ 5M@ @ )- @ )-@0A( 57 Depreciation..................... ~ A5F2Q~ A5 @~ A5%A~ A5?A~ A5HA~ A58@~ A5 @~ A5@~ A 5`@ A )**~ A 5@ A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5<~ C5@~ C5hZ!A~ C55A~ C5]@~ C5`b@~ C5@@~ C5@~ C 5@ C )**~ C 5*@ C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)*117~ D5@D)*6,962~ D5@D)*2,931~ D5@~ D)d@~ D 5P@ D )-~ D 5@ D )- D )-D0E( 61 Employee benefit programs........ ~ E5$AE)*1,719~ E5HA~ E506A~ E5P`@~ E5@~ E5@~ E5ٱ@~ E 5Z@ E )**~ E 5@ E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5 D@F)*24,729~ F56@ F)*450~ F5@ F)*956~ F5d@~ F)G@~ F 5ȟ@ F )**~ F 5@ F )- F )-F0G( 63 Other deductions................. ~ G5~ G5 A~ G5R>~ G5+A~ G5'A~ G5A~ G5`@~ G5@@~ G 5xnA G )**~ G 5<@ G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5,E~ H5Z@~ H5'A~ H5@~ H5A~ H5D@~ H5H@~ H5b@~ H 5 H )**~ H 5`.@ H )- H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)- J)- J)- J)- J)- J)- J)- J )- J )-~ J )@ J )- J )-J0K( 66 Net income (less deficit).......... ~ K5-E~ K5Z@~ K5/~ K5@~ K5A~ K5 D@~ K5@~ K5b@~ K 5 K )**~ K 5@r@ K )- K )-K0L( 67 Net income....................... ~ L5 ~ L5@~ L5zzV~ L5 N A~ L5xC A~ L5 @~ L5~@~ L5@~ L 5@ L )**~ L 5@ L )- L )-L0M( 68 Deficit.......................... ~ M5@~ M5P@~ M5Ɛ&~ M5 eA~ M5@M)*27,808~ M5@@~ M5Z@~ M 5[@ M )**~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5,A~ N5@~~ N5%~ N5@l@~ N5AN)*72,770~ N5@~ N5@~ N 5@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5 AO)*31,386~ O50H@O)*10,019~ O5@O)*4,188~ O5ģ@~ O5|@~ O 5l@ O )**~ O 5j@ O )- O )-O0P( 71 Net operating loss deduction..... ~ P5AP)*31,386~ P50H@P)*10,019P)*3,094P)*3,281~ P5@~ P5z@~ P 5l@ P )**~ P 5j@ P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5<@ Q)- Q)- Q)- Q)*491~ Q)X@~ Q)5@~ Q)? Q )- Q )-~ Q )@ Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5AR)*24,996~ R50A~ R5\@~ R5@R)*4,701~ R5@~ R5@~ R 5x@ R )**~ R 5#@ R )- R )-R0S( 74 Total income tax before credits.... ~ S5m@S)*6,438~ S5 @~ S5s@~ S5p@S)*1,369~ S5@~ S)@@~ S ){@ S )**~ S 5@ S )- S )-S0T( 75 Income tax....................... ~ T5D@T)*6,438~ T5@~ T5s@~ T5L@T)*1,331~ T5@~ T)@~ T ){@ T )**~ T 5@ T )- T )-T0U( 76 Alternative minimum tax..........  U)*173 U)- U)- U)- U)*36~ U)C@~ U);@~ U)R@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)6@ V)- V)- V)- V)- V)- V)- V)-~ V )5@ V )-~ V )? V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)8@ Y)- Y)*418~ Y)<@~ Y)5@~ Y)3@ Y)- Y)-~ Y )S@ Y )**~ Y )3@ Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*233 Z)- Z)- Z)- Z)*85 Z)-~ Z)b@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [58@[)*6,438~ [5@~ [5W@~ [5@[)*1,351~ [)`@~ [)@@~ [ )u@ [ )**~ [ 5@ [ )- [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5`_@ ])*760])*30,984])*7,381])*8,892])*1,741~ ])c@ ])- ] )- ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "