\pgldobl00 f^l@ &*KB  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@@"@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@@~ )@~ 5<@~ 52@~ 5@~ 5@~ 5֤@~ )@~ )]@ )***~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5"G_! )-~ 5~ 5 )***~ 5Vx )*** )** 0 ( 3 Cash............................. ~ 5~ )-~ 5 A~ 5pA~ 5zU~ 5#DA~ 5|~ 5~o~ 5L'A )***~ 5A )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5*Za )-~ 5H$ A~ 5A~ 5@A~ 5.#~ 5f~ 5~ 5 A+A )***~ 5`MA )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5HA )- )*838 )*1,075~ 5@~ 5@~ 5`S@~ 5W@~ 5@ )***~ 5Z@ )*** )** 0( 6 Inventories...................... ~ 56D )-~ 5*E~ 5zXD~ 5"J~ 5~ 5~  5  )***~  5Vx  )***  )**0( 22 Accounts payable................. ~ 5 )-~ 5xA~ 5A~ 5X%A~ 5NK~ 5[~ 5,~  5A  )***~  50g@  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5n( )-~ 5A~ 50SA~ 5b~ 5.C~ 5:~ 5N~  5j  )***~  5j!A  )***  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5A~ 5A~ 5K*A~ 5$.A~ 5r~ 5$(A~ 5XA )***~ 5A )*** )** 0!( 25 Loans from shareholders.......... ~ !56  !)-~ !5tA~ !58A~ !5[ A~ !5&-1~ !5v6^~ !5|,$A~ ! 5@A ! )*** ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5 A~ "5p)A~ "5؉/A~ "5PS~ +5~ +5T~ +5^ '~ +5<#~ + 5nh + )***~ + 5W + )*** + )**+0,( 36 Interest......................... ~ ,5ƭT ,)*526~ ,5@~ ,5@~ ,5@~ ,5`@~ ,5A~ ,5`@~ , 5@@ , )***~ , 5@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)C@ -)- -)*252 -)*465-)*1,123~ -5ܐ@~ -5(@~ - ) k@ - )***~ - )P@ - )*** - )--0.( 38 Rents............................ ~ .5HA~ .)s@.)*6,628 .)-~ .5@~ .5@~ .5@~ .5@~ . 5.@ . )***~ . 5$@ . )*** . )**.0/( 39 Royalties........................ ~ /5[A /)- /)- /)- /)-~ /)F@~ /)@~ /)R@ / )- / )*** / )- / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05ԗ@ 0)- 0)- 0)- 0)- 0)*122~ 0)p|@~ 0)}@~ 0 )8@ 0 )*** 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15N A1)*2,5761)*19,9631)*3,072~ 15@@~ 15@@~ 15@@~ 15ܱ@~ 1 5@ 1 )***~ 1 5Й@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25;A2)*6,7922)*5,4642)*2,585~ 25R@~ 25`@~ 25@m@~ 25@~ 2 5@ 2 )***~ 2 5@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)0@ 3)- 3)- 3)*369~ 3)P@~ 3)Ȅ@~ 3){@~ 3 )`r@ 3 )*** 3 )- 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45]@ 4)- 4)- 4)- 4)- 4)-~ 4)E@ 4)- 4 )- 4 )*** 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55A~ 55/@~ 55@~ 55 0@~ 55O~ 55t3>A~ 552=~ 55*H~ 5 5$A 5 )***~ 5 5`.@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65#|~ 6505)A~ 652#~ 65L~ 65~ 65F~ 65:J'~ 65 9~ 6 5* 6 )***~ 6 5z[ 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75\l~ 75$A~ 75`|~ 75v ~ 75r~ 75Z~ 75ɭ"~ 75Or ~ 7 5f\ 7 )***~ 7 5- 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85z~ 85@~ 85hA~ 85@@~ 85+A~ 856J<~ 85vH~ 85A~ 8 5pA 8 )***~ 8 5T@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95~j ~ 95?@~ 95ضA~ 95حA~ 95f~ 95&x(~ 95f<~ 95~ 9 5|U5A 9 )***~ 9 5XA 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5+A~ :5@R@~ :5@@~ :5@~ :50c@~ :5A~ :5]A~ :5@~ : 55@ : )***~ : 5@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5A ;)*222~ ;5s@~ ;5@~ ;5@~ ;5@@~ ;5@~ ;5@~ ; 5}@ ; )***~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5jH~ <5˼@~ <5 A~ <5p@~ <5$~ <5/8~ <5!P~ <5aA~ < 5^A < )***~ < 5u@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5~ =5@~ =5("A~ =5p@~ =5D!A~ =5.2~ =5G~ =54A~ = 5A = )***~ = 5@ = )*** = )**=0>( 54 Interest paid.................... ~ >5F]~ >5@~ >5@J@~ >5l@~ >5(BA~ >5,A~ >5UA~ >5) A~ > 5@ > )***~ > 5 @ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5=@~ ?)=@ ?)*236 ?)*496~ ?5@~ ?5@~ ?5V@~ ?5@~ ? 54@ ? )***~ ? 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..................... ~ @5XA~ @)U@ @)*568~ @)q@~ @5@~ @5m@~ @5`@~ @5c@~ @ 5@@ @ )***~ @ 5@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5Fl~ A5(@~ A5@@~ A5@4@~ A5A~ A5`A~ A5_&~ A5İA~ A 5yA A )***~ A 50@ A )*** A )**A0B( 58 Depletion........................ ~ B)n@ B)- B)- B)- B)- B)-~ B)@~ B)$@ B )- B )*** B )- B )*** B )-B0C( 59 Advertising...................... ~ C5Z~ C5@~ C5@~ C5pG@~ C5(X)A~ C53L~ C5:A~ C5P#$A~ C 5A C )***~ C 5@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)0r@D)*13,383D)*4,907~ D5(@~ D5 @~ D5 @~ D5@@~ D 5@ D )***~ D 5ӱ@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E55~ E5@~ E5@H@E)*6,804~ E5@uA~ E5A~ E5(s%A~ E5A~ E 50U@ E )***~ E 5@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)k@ F)- F)*71F)*1,006~ F5@~ F5x@~ F5@~ F 5H@ F )***~ F )S@ F )*** F )**F0G( 63 Other deductions................. ~ G5i~ G5h@~ G5A~ G5 A~ G5ʐi~ G5jИ~ G5<LA~ G5j!V~ G 5( G )***~ G 5A G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5"~ H5@~ H5XA~ H5A~ H56I~ H5*K~ H5І~ H5,A~ H 5DA 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..... ~ J5ι@ J)- J)- J)- J)- J)-~ J)a@~ J)<@ J )- J )*** J )- J )*** J )-J0K( 66 Net income......................... ~ K5~ K5@~ K5XA~ K5A~ K5I~ K5K~ K5@@A~ K5,A~ K 5A K )***~ K 5t@ K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5>T~ L5@~ L5A~ L5@~ L5-A~ L5F?~ L5Zt~ L5/~ L 5A L )***~ L 5@ L )*** L )-L0M( 68 Statutory special deductions, total ~ M5 AM)*4,692~ M5X@M)*14,023~ M5 @~ M5@~ M5@~ M5f@~ M 5@ M )***~ M 5@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*4,680~ N5X@N)*14,023~ N5@~ N5@~ N5_@~ N5@@~ N 5@ N )***~ N 5@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O5ƶ@~ O)&@ O)- O)- O)*258~ O)P@~ O)@~ O) u@~ O )i@ O )*** O )- O )*** O )-O0P( 71 Income subject to tax.............. ~ P5Fl~ P5@~ P5B@~ P5@@~ P5A~ P5NA~ P5A~ P5 A~ P 5@ P )***~ P 5@$@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q56K$Q)*2,187~ Q5 @~ Q5ӳ@~ Q5`@~ Q5`@~ Q5@~ Q5@~ Q 5@@ Q )***~ Q 5@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5,!A~ R)|@~ R5 @~ R5ӳ@~ R5@~ R5@@~ R5@~ R5@~ R 5@ R )***~ R 5Y@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5@~ S) b@ S)- S)- S)*100~ S)x@~ S)@~ S)~@~ S ) {@ S )*** S )- S )*** S )-S0T( 75 Foreign tax credit................. T)*5,425 T)- T)- T)- T)- T)*1~ T)? T)- T )- T )***~ T )J@ T )*** T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )*** U )- U )*** U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )*** V )- V )*** V )-V0W( 78 General business credit............ ~ W5(@ W)-~ W)@ W)*228~ W)U@ W)*163~ W)@`@~ W)@Y@~ W )R@ W )***~ W )@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5<@~ X)@ X)- X)- X)*122~ X)u@~ X5 @~ X)(@~ X )`@ X )***~ X )p@ X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5!AY)*2,180~ Y5@~ Y5@~ Y5`@~ Y5@~ Y5@~ Y5 t@~ Y 5`4@ Y )***~ Y 5@ Y )*** 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~ [5A~ [5@[)*4,348[)*3,083~ [5@~ [5@~ [5@~ [5^@~ [ 57@ [ )***~ [ 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_> "