\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@@"@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5`E@~ 5@~ 5@~ 5@~ 5j@~ 5߰@~ 5@~ )@~ )b@~ )J@~ )@~ )*@ )** 0 ( 2 Total assets....................... ~ 5F$+ )-~ 5~ 5"!~ 5Q~ 5G~ 5:+y ~ 5~ 5T~ 5ң ~ 5Vx~ 5* )** 0 ( 3 Cash............................. ~ 5: )-~ 5,"A~ 5x!A~ 5Z)~ 5~ 5~ 5^t~ 55~ 5'~ 5A~ 5F< )** 0 ( 4 Notes and accounts receivable.... ~ 5.i )-~ 5A~ 5n)~ 5~ 5~ 53~ 5S~ 5H~ 5;A~ 5`MA~ 5 )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*1,125 )*6,062~ 5`@~ 5l@~ 5@~ 5]@~ 51@~ 5@k@~ 5Z@~ 5z@ )** 0( 6 Inventories...................... ~ 5. )-~ 5y~ 5Vʟ~ 5^?m~ 5"i~ 5~y~ 5~  5&%~  5#HA~  5'A~  5ړg  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-)*10,901 )-~ 5}@~ 5@~  5@  )-  )-~  5\@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*4 )-)*1,303)*2,846~ 53@ )-~  5@ )  )-~  5@  )-0( 9 Other current assets............. ~ 5) )-~ 5Z@~ 5PU@~ 5TS'A~ 5"~ 5;~ 54LA~  5A~  5A~  5 @~  5A  )**0( 10 Loans to shareholders............ ~ 5F#I )-~ 5@~ 5@ @~ 5ȯ A~ 5!A~ 5A~ 5cA~  5@~  5@-@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5HA )- )*19)*27,770)*60,378)*12,704~ 5@~ 5@~  5@~  )0@  )-~  ),@  )-0( 12 Other investments................ ~ 5 )-)*114,619~ 5@~ 5.A~ 5pA~ 5"7~ 5N$~  5d^A~  5#A~  5@~  5zKA  )**0( 13 Depreciable assets............... ~ 5a )-~ 5h~ 5ZD~ 5X~ 5~@~ 57~ 5v~  5x~  54>A~  5a&~  5Rq<  )**0( 14 Less: Accumulated depreciation ~ 5ޛW )-~ 5 I~ 5^4+~ 5^~ 5]~ 5NA~ 5-;A~  5]9~  54+A~  5H( A~  5 n  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ 5@ )-  )-~  )s@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ )@ )-  )-~  )r@  )-  )-  )-0( 17 Land............................. ~ 5nU )-~ 5A~ 5@~ 54A~ 5TA~ 5p"~ 5LA~  5oA~  5(A~  5A~  5#.A  )**0( 18 Intangible assets (Amortizable).. ~ 5j2 )-~ 5`@~ 5pA~ 5lA~ 5(A~ 5,A~ 5/A~  5pA~  5gA~  5QA~  5Eu  )**0( 19 Less: Accumulated amortization ~ 5Xx0A )-~ 5K@~ 5T@~ 5`@~ 5 rA~ 5X A~ 57@~  5@~  5@~  5@~  58A  )**0( 20 Other assets..................... ~ 5Zf )-~ 50@~ 5q@~ 5%@~ 5A~ 5iA~ 5$A~  5 A~  5xA~  5 ,@~  5(qA  )**0( 21 Total liabilities.................. ~ 5F$+ )-~ 5~ 5"!~ 5Q~ 5G~ 5:+y ~ 5~  5T~  5ң ~  5Vx~  5*  )**0( 22 Accounts payable................. ~ 5 )-~ 5A~ 5J"~ 56k~ 5>l~ 5v{~ 57~  5"A~  5#A~  50g@~  5.#  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5K )-~ 5)A~ 5@"~ 5BQ~ 5f@~ 5& ~ 5v~  5. ~  5~  5j!A~  5f  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  )-~ 5A~ 5A~ 5AA~ 5D[~ 5^h~ 5B~ 5'A~ 5h"A~ 5A~ 5vQ )** 0!( 25 Loans from shareholders.......... ~ !5[ !)-~ !54]'A~ !5A~ !5Ɔ5~ !5x,A~ !5c~ !5$A~ ! 5A~ ! 5@ ! )-~ ! 56@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5qA ")-~ "5c.~ "5n8<~ "5~ "5<~ "5'~ "5Fm~ " 5X~ " 53A~ " 5X A~ " 5& " )**"0#( 27 Other liabilities................ ~ #5 #)-~ #5p@~ #5@~ #5lvA~ #5^@~ #5#A~ #5A~ # 5pA~ # 5WA~ # 5`@~ # 5X # )**#0$( 28 Net worth........................ ~ $5^  $)-~ $53A~ $5u~ $5v'~ $5rg~ $5`~ $5:~ $ 5~ $ 5g~ $ 5A~ $ 5J\ $ )**$0%( 29 Capital stock................... ~ %5* %)-~ %5bA~ %5hPA~ %5D+A~ %5pM~ %5v@E~ %5 A~ % 5A~ % 5@~ % 5@~ % 5A % )**%0&( 30 Additional paid-in capital...... ~ &5$ &)-~ &5(y A~ &5A~ &5R~ &5x$A~ &5(3A~ &5hA~ & 5ԜA~ & 5N-0~ & 5y@~ & 5v & )**&0'( 31 Retained earnings, appropriated. ~ '5MA ')-~ ')(@')*3,936')*49,772')*56,161~ '5@~ '5@~ ' )Y@ ' )- ' )-~ ' )W@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5NԖ ()-~ (5h+A~ (5S~ (5G~ (5z ~ (5M~ (5^~ ( 59A~ ( 5^r~ ( 5A~ ( 5V2 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 ))-~ )5jA~ )5p@~ )5$(A~ )5|A~ )5uA~ )5@9@~ ) 5 p@~ ) 5@~ ) )@~ ) 5V` ) )**)0*( 34 Total receipts..................... *5?A~ *5B~ *5fX~ *5~ *5J@~ *5.~ *5l*~ *5vG~ * 5BW~ * 5.~ * 5_~ * 5 * )***0+( 35 Business receipts................ +5DUeA~ +5Z@~ +5J~ +5~ +5ҩl~ +5T~ +5)~ +5~W~ + 5-~ + 5n~ + 5W~ + 5  + )**+0,( 36 Interest......................... ~ ,5ZZ ,)*526~ ,5C@~ ,5@~ ,5p,A~ ,5@~ ,5A~ ,5@~ , 5V@~ , 5A~ , 5@~ , 5- , )**,0-( 37 Interest on govt. obligations.... ~ -5p@~ -)C@ -)- -)*252 -)*630-)*1,123~ -5Ē@~ -5X@~ - )}@~ - )\@~ - )P@~ - 5D@ - )--0.( 38 Rents............................ ~ .5H A~ .)s@.)*14,202.)*1,269~ .5@~ .5@~ .5;@~ .5x@~ . 5@~ . 5J@~ . 5$@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5lA /)- /)- /)- /)- /)*703~ /)@~ /) a@~ / 5@~ / 5@ / )-~ / 5kA / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*671 0)- 0)*142 0)*122~ 0)@~ 0)}@~ 0 )8@~ 0 )M@ 0 )-~ 0 )x@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ A1)*6,4921)*20,4641)*9,087~ 15`T@~ 15@@~ 15@+@~ 15@~ 1 5@~ 1 5g@~ 1 5Й@~ 1 5 @ 1 )-102( 42 Net gain, noncapital assets...... ~ 25|A2)*7,055~ 25<@~ 25ְ@~ 25@@~ 25`@~ 25@~ 25@~ 2 5 @~ 2 5@~ 2 5@~ 2 5M@ 2 )-203( 43 Dividends, domestic corporations. ~ 357@~ 3)0@3)3)~ 35$@~ 3)P@~ 3)@~ 3)|@~ 3 )@~ 3 )H@ 3 )-~ 3 5@ 3 )-304( 44 Dividends, foreign corporations.. 4)*9,101 4)- 4)- 4)- 4)*8 4)-~ 4)E@ 4)- 4 )-~ 4 )`i@ 4 )-~ 4 5G@ 4 )-405( 45 Other receipts................... ~ 55a~ 55@~ 55A~ 55@~ 55fb~ 55c~ 55(~ 55zIL~ 5 5n$~ 5 5A~ 5 5`.@~ 5 5ē 5 )**506( 46 Total deductions................... 65A~ 65%0A~ 65:)~ 65~ 65b[~ 65nC~ 65,)~ 65um~ 6 56~ 6 5v~ 6 5z[~ 6 5δ/ 6 )**607( 47 Cost of goods.................... ~ 75^~~ 75)A~ 75nR ~ 75f}0~ 75b~ 75^~ 75b$~ 750m~ 7 5r%~ 7 5b~ 7 5-~ 7 5*>  7 )**708( 48 Compensation of officers......... ~ 85(a~ 85@~ 85"A~ 85A~ 85G_~ 85:E~ 853A~ 85(A~ 8 5l A~ 8 5p@~ 8 5T@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95c4~ 95`O@~ 95^I~ 95w+A~ 95Jk~ 95^UA~ 95Z;~ 95~ 9 5o~ 9 5WZ~ 9 5XA~ 9 5/ 9 )**90:( 50 Repairs.......................... ~ :5S~ :5@~ :5`@~ :5@~ :5`uA~ :5x A~ :5аA~ :5@=@~ : 5 @~ : 5 s@~ : 5@~ : 5_A : )**:0;( 51 Bad debts........................ ~ ;5<A ;)*247~ ;5@~ ;5@@~ ;5]@~ ;5@F@~ ;5m@~ ;5@@~ ; 5@~ ; 5@@~ ; 5@~ ; 5p*@ ; )**;0<( 52 Rent paid on business property... ~ <5~ <5S@~ <55A~ <5A~ <5E~ <5@A~ <5Y~ <5@A~ < 5h A~ < 5`A~ < 5u@~ < 5.A < )**<0=( 53 Taxes paid....................... ~ =5&s~ =5N@~ =5A~ =5 A~ =5<0A~ =5-A~ =5ޯO~ =5A~ = 5hA~ = 5x0 A~ = 5@~ = 5A = )**=0>( 54 Interest paid.................... ~ >5R~ >5@~ >5A~ >5@~ >5 A~ >50@A~ >58C!A~ >5 A~ > 5;A~ > 5P)A~ > 5 @~ > 5iK > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)@@~ ?)@~ ?5<@~ ?5&@~ ?5@~ ?5@~ ?5r@~ ? 5@~ ? 5~@~ ? 5@~ ? 5@ ? )**?@D@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..................... ~ @5dA~ @)V@~ @5u@@)*10,596~ @5@~ @5@@~ @5@@~ @5@~ @ 5@~ @ 5@]@~ @ 5@~ @ 5pA @ )**@0A( 57 Depreciation..................... ~ A5=~ A5¨@~ A5A~ A5@~ A5oA~ A5 A~ A5d&A~ A5A~ A 5@NA~ A 5A~ A 50@~ A 5A A )**A0B( 58 Depletion........................  B)*385 B)- B)- B)- B)- B)*145~ B)@~ B)$@ B )-~ B )l@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5^О~ C5g@~ C5GA~ C5HmA~ C5ZH~ C5*zR~ C5DY)*2,926~ Y5@~ Y5@~ Y5@~ Y5E@~ Y5@~ Y5@@~ Y 5@~ Y 5$@~ Y 5@~ Y 5l?A Y )**Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [50I A~ [5@[)*12,299[)*10,035~ [5@@~ [5@~ [5@~ [52@~ [ 5f@~ [ 5@~ [ 5@@~ [ 5@ [ )**[0\%( 82 Corporation own's stock.......... \**4,331 \*- \*- \*- \*-\**3,761~ \*@ \*- \ *-~ \ *@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "