�\pgldobl00 jcpT *sKlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�"@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /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,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 441$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@Q@~ 5ķ@~ 5@@~ 5�<@~ 5@~ 5ľ@~ 5@~ 5N@~ 5R@~ *@~ * d@~ *D@~ *9@ 0 ( 2 Total assets....................... ~ 5�1 *-~ 5N$?~ 5 ~ 5]�~ 5TA~ 5ze� ~ 5'% ~ 5Z] ~ 5fO~ 5f�~ 5.d�~ 5 0 ( 3 Cash............................. ~ 5j *-~ 5 A~ 5$A~ 5\�A~ 58@A~ 5�~ 5U�~ 5�!�~ 5� f~ 5(A~ 5A~ 5,A 0 ( 4 Notes and accounts receivable.... ~ 5†� *-~ 5c@~ 5pA~ 5�"~ 5fH+~ 5 �~ 5>m�~ 5V~ 5.~ 5:X~ 5^M~ 5b 0 ( 5 Less: Allowance for bad debts. ~ 5�-A *- **765 **50,751 **1,929 **1,885~ 5@~ 5@~ 5S@~ 5 @~ 5@~ 5`@~ 5� A 0( 6 Inventories...................... ~ 5P� *-~ 5\�A~ 5�$6A~ 5i~ 5b�~ 5f>x~ 5z+~  5~  5:Q~  5~i0~  5J �~  5�_0( 7 U.S. govt. obligations, total.... ~ 5`@ *- *- *- *-**22,033**32,457 *-~  5@~  5@~  50@  *-~  5@0( 8 Tax-exempt securities............ ~ 5`@ *- *- *-**2,386 *-**3,172**10,415~  5#@~  5@~  5κ@  *-~  5@0( 9 Other current assets............. ~ 5E? *-~ 5@@~ 5{@~ 5@~ 5pZ@~ 5{2~ 5�-A~  5D~  5fA~  5L_A~  5@A~  5ZH0( 10 Loans to shareholders............ ~ 5T` *-~ 5`@**18,164~ 5p$@~ 5@~ 5A~ 5�+A~  5�A~  50@~  5X@~  5@@~  5G@0( 11 Mortgage and real estate loans... ~ 5A *- *- *-**10,045 *-**33,410~ 5`_@~  5<@~  5<@~  5@~  *@~  *@0( 12 Other investments................ ~ 5>X� *-**5,300**30,982~ 5� @~ 5h.A~ 5 $A~ 5H$A~  5�/A~  5 �"A~  5/~  5XNA~  5�0( 13 Depreciable assets............... ~ 5A)  *-~ 5`A~ 5B~ 5d�2A~ 5l~ 5Z5�~ 5D�~  5� ~  5~  5z�~  5��~  5V0( 14 Less: Accumulated depreciation ~ 5$� *-~ 5A~ 5n�,~ 5^�'~ 5:tC~ 5"T ~ 5n�~  5:�~  5�:A~  5fSD~  5h5~  5|0( 15 Depletable assets................ ~ 5@ *- *- *- *-**3,150**21,904~ *t@~  5@~  5@~  *@~  *@  *-0( 16 Less: Accumulated depletion... ~ 59@ *- *- *- *-**3,150**4,133~ *H@~  5@~  5@~  *@~  * q@  *-0( 17 Land............................. ~ 5�  *-**21,278**39,477~ 5iA~ 5A~ 5�A~ 5�A~  5�%A~  5�A~  5zA~  5xpA~  5ڞ\0( 18 Intangible assets (Amortizable).. ~ 5�' *-~ 5@~ 5`{@~ 5�@~ 5�9@~ 5fA~ 5> "~  5)A~  5$�A~  5�3A~  5XC A~  5ep0( 19 Less: Accumulated amortization ~ 5nBC *-~ 5u@~ 5@~ 5@~ 5(@~ 5`LA~ 5 A~  5pA~  5`@~  5 @~  5@~  5�A0( 20 Other assets..................... ~ 5Fm *-~ 5L@~ 5�@~ 5~ 5 @@~ 5WA~ 5 �A~  5\�A~  5p�A~  5�3@~  5A~  5sA0( 21 Total liabilities.................. ~ 5�1 *-~ 5N$?~ 5 ~ 5]�~ 5TA~ 5ze� ~ 5'% ~  5Z] ~  5fO~  5f�~  5.d�~  50( 22 Accounts payable................. ~ 5T *-~ 5\A~ 5A~ 50�A~ 5$+A~ 5�LA~ 5q~  5FCA~  5F@~  5.�-~  5f�#~  5i0( 23 Mort, notes, and bonds under 1 yr ~ 5B� *-~ 5A~ 5(�A~ 5KA~ 56�,~ 5�)�~ 5�/�~  5�~  56L~  5ZC ~  5ּ�~  5Q �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0�@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Ϊg *-~ 5@@~ 5t#~ 5 A~ 5�9A~ 5&{�~ 5i�~ 5&u�~ 5^F~ 5~�&~ 5t:A~ 5* 0!( 25 Loans from shareholders.......... ~ !5�6 !*-~ !5rA~ !5� A~ !5,#A~ !5D�A~ !5@A~ !5^hW~ ! 5A~ " 5M~ " 5p]A"0#( 27 Other liabilities................ ~ #5Z #*-~ #5(~ #5@@#**64,288~ #5V@~ #5A~ #5�)A~ # 5�-A~ # 58 A~ # 5] A~ # 5`@~ # 5~i#0$( 28 Net worth........................ ~ $5  $*-~ $5N@~ $5TA~ $5[)A~ $5;A~ $5>T~ $5sz~ $ 5E�~ $ 52Խ~ $ 5?A~ $ 5Eb~ $ 5~28$0%( 29 Capital stock................... ~ %5f %*-~ %5A~ %5(�A~ %5A~ %5�A~ %54@~ 3 5]�@304( 44 Dividends, domestic corporations. ~ 45b@ 4*-4**1,419 4*- 4*- 4**588~ 45@~ 452@~ 4 5 @~ 4 *@~ 4 *@~ 4 5@~ 4 5Ю@405( 45 Dividends, foreign corporations.. 5**10,350 5*- 5*- 5*- 5*- 5*- 5**2~ 5*H@~ 5 *@R@~ 5 5@ 5 *-~ 5 *7@~ 5 5h@506( 46 Other receipts................... ~ 65B_�~ 65جA~ 65@3@~ 65`@~ 65P@@~ 65@~ 65Ԕ;A~ 65�~ 6 5B�~ 6 5`8~ 6 5� A~ 6 5B A~ 6 5�{607( 47 Total deductions................... 75QA~ 752@�~ 75^~ 75n7�~ 75g8~ 75`~ 75>�$~ 75�%~ 7 5~@�/~ 7 5�(�~ 7 5Z~ 7 5V�4~ 7 5�708( 48 Cost of goods.................... 85�A~ 85gHA~ 85@S~ 85v�~ 85q~ 85i ~ 85j"�~ 85&�+!~ 8 5~ *~ 8 5� ~ 8 5�~ 8 5�!�~ 8 5~ 809( 49 Compensation of officers......... ~ 95:~ 95@~ 95A~ 95@�A~ 95ȺA~ 95A~ 95t~ 95P~ 9 5L�6A~ 9 5�A~ 9 5@�A~ 9 5@~ 9 5 @90:( 50 Salaries and wages............... ~ :5}� ~ :5� A~ :5 !&A~ :5�+/~ :5f�3~ :5jvN~ :5z~ :5.y�~ : 5BI~ : 5J�~ : 5s~ : 5`(A~ : 5[:0;( 51 Repairs.......................... ~ ;5k~ ;5@~ ;5@~ ;5 Q@~ ;5<@~ ;5@@~ ;5`A~ ;5,�A~ ; 5A~ ; 5@~ ; 50f@~ ; 5@@~ ; 5�$ A;0<( 52 Bad debts........................ ~ <5]-~ <5@@~ <5@~ <5@~ <5@~ <5}@~ <5A~ <5@~ < 5@$@~ < 5Q@~ < 5@@~ < 5d@~ < 5`A<0=( 53 Rent paid on business property... ~ =5>~ =5�,@~ =50� A~ =5 �A~ =54�A~ =5A~ =5w]~ =5$O~ = 5$�6A~ = 5SA~ = 5�A~ = 5P@~ = 5j8j=0>( 54 Taxes paid....................... ~ >5~ >5@~ >5h�A~ >5HA~ >5ЅA~ >5A~ >5Q~ >5@)2A~ > 5hW~ > 5XA~ > 5�A~ > 5_A~ > 5/A>0?( 55 Interest paid.................... ~ ?5~ ?5@k@~ ?5`@~ ?5A~ ?5A~ ?5�A~ ?5c~ ?5M~ ? 5JW~ ? 5^+!~ ? 5$OA~ ? 5`�A~ ? 56rV?@�l@A��@B��@C��@D��@E��@F��@G��@H�@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S�@T�@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5�2@ @**117 @**188 @**555~ @*@~ @58@~ @5@~ @5&@~ @ 5n@~ @ 5"@~ @ 5@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5x�A~ A59@~ A5@@ A**664A**2,293~ A5@~ A5 @~ A5 v@~ A 5Q@~ A 5@~ A 5@~ A 5@~ A 58�AA0B( 58 Depreciation..................... ~ B5"~ B5@@~ B5@~ B50@~ B5@~ B5�:A~ B5>�"~ B5T�A~ B 5V1~ B 5A~ B 5�A~ B 5, A~ B 5&UB0C( 59 Depletion........................ ~ C*{@ C*- C*- C*- C*- C*- C*- C*-~ C *a@~ C *X@ C *-~ C *j@ C *-C0D( 60 Advertising...................... ~ D5z~ D5@@~ D50@~ D5B@~ D5A~ D5[A~ D5:E\~ D5V`b~ D 5�&t~ D 5!A~ D 5�A~ D 5O@~ D 5g#AD0E( 61 Pension, prof sh, stock, annuity. ~ E5 A~ E5!@E**6,612~ E5@@~ E5@~ E5 0@~ E5P3@~ E5�&@~ E 5@~ E 5f@~ E 5@~ E 5�5@~ E 5:@E0F( 62 Employee benefit programs........ ~ F52&�~ F5@~ F5� @~ F5@~ F5�,@~ F5@@~ F5#A~ F5Ph"A~ F 5Nd+~ F 5� A~ F 5'A~ F 5 x@~ F 5@�AF0G( 63 Net loss, noncapital assets...... ~ G5"@G**12,210G**1,221 G**140G**1,808G**6,803~ G5�@~ G5ھ@~ G 5@~ G 5@~ G 5x@~ G 5@~ G 5;@G0H( 64 Other deductions................. ~ H5_~ H5|�A~ H5p�A~ H5/~ H5,V,A~ H5@,A~ H5~ H5rKA~ H 5jx~ H 5څa~ H 5.�<~ H 5p+A~ H 5��H0I( 65 Total receipts less total deducts.. ~ I5VA~ I5�~ I5H@~ I5 @~ I5@\@~ I5A~ I5�5~ I5X -A~ I 5Fof~ I 5$A~ I 5PjA~ I 5X� A~ I 5GI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5T@ K*- K*- K*- K*- K*- K*- K*-~ K 5߰@~ K 5@ K *-~ K 5@~ K *X@K0L( 67 Net income (less deficit), total... ~ L5rEm~ L5�~ L5H@~ L5 @~ L5�<@~ L5A~ L5*A~ L5,A~ L 5<�9A~ L 5~2*~ L 5pLA~ L 5 A~ L 5H�1AL0M( 68 Net income, total................ ~ M5"7~ M5�@~ M5A~ M5A~ M50� A~ M5�A~ M5]9A~ M5V~ M 5R~ M 5L�)A~ M 5fA~ M 5d A~ M 5�3AM0N( 69 Deficit, total................... ~ N5�~ N5�A~ N5XCA~ N5A~ N5A~ N5kA~ N5 4(A~ N5L�A~ N 5\8A~ N 58A~ N 5 A~ N 5@~ N 5@N0O( 70 Net income (less def), Form 1120-A. ~ O5�O**-10,808O**-3,536O**-3,033 O**-794 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**1,948P**1,948 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5~ Q5~ Q5؎A~ Q5p�@~ Q5�@~ Q5A~ Q5#~ Q5S&A~ Q 5gY~ Q 5`A~ Q 5P�A~ Q 5w@~ Q 5`Q0R( 73 Statutory special deductions, total ~ R5(e AR**5,067R**13,733R**9,229~ R5*@~ R5@~ R5pG@~ R5@~ R 5@~ R 5]@~ R 5@~ R 5@~ R 5h@R0S( 74 Net operating loss deduction..... ~ S5 AS**5,067S**12,739S**9,229~ S5*@~ S5@~ S5@~ S5@@~ S 5?@~ S 5j@~ S 5w@~ S * f@~ S 5m@S0T( 75 Dividends received deduction..... ~ T5@ T*- T**994 T*- T*- T**414~ T5@~ T5@~ T 5@~ T *@~@~ T *(@~ T *Ѝ@~ T 5@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5~4�~ V5s@~ V5d@V**19,085~ V5`@~ V5K@~ V5$�A~ V5|A~ V 5�A~ V 5H4A~ V 5H�A~ V 5H� A~ V 5�NV0W( 78 Total income tax before credits.... ~ W5j8C~ W5U@~ W5>@W**3,514~ W5@~ W5G@~ W5�$@~ W5`K@~ W 5� A~ W 5@~ W 5@~ W 5@~ W 5([AW0X( 79 Income tax....................... ~ X50A~ X5|@~ X5>@X**3,461~ X5@~ X5G@~ X5`@~ X5@~ X 5(wA~ X 5e@~ X 5`@~ X 5@~ X 5XRAX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@~ [*N@ [*- [**53 [*- [*-[**1,014~ [5Ԛ@~ [ 5<@~ [ 58@~ [ 5\@~ [ *v@~ [ *�@[0\( 83 Foreign tax credit................. ~ \5j@ \*- \*- \*-\* \*- \*- \**1~ \ *Ј@~ \ 5б@~ \ *B@~ \ 5@~ \ *@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*C@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *@~ ^ *5@ ^ *-~ ^ *,@ ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*-~ _*@~ _*@ _**165 _**616 _**304~ _ *@~ _ *V@~ _ *R@ _ *-~ _ 5@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5N@~ `*H@ `*- `*- `*- `*- `**564~ `*ȇ@~ ` 5@~ ` *|@~ ` *؃@~ ` *h@~ ` 59@`0a&( 88 Total income tax after credits..... ~ a6�)0A~ a6=@~ a6>@a+*3,511~ a6@~ a6@~ a6@~ a6�@~ a 6X�A~ a 60@~ a 6~@~ a 6�+@~ a 6D�Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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