�\pgldobl00 jcpT 4*KmB�  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�@��@� @�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@� @�@��@��@��@��@��@��@��@��@��@��@>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 --   . . //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,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@~  #�AMINOR INDUSTRY 811115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5P @~ 5@~ 5@~ 5�@~ 5@~ 5!@~ 5@~ *@d@~ *C@~ *2@~ *@~ *@~ *@ 0 ( 2 Total assets....................... ~ 5� *-~ 5�~ 5�~ 5$�~ 5Fi�~ 5~ 5@~ 5P�!A~ 5#A~ 5oA~ 5['A~ 5Ff 0 ( 3 Cash............................. ~ 5 ̒ *-~ 5 A~ 5PA~ 5�?A~ 5XYA~ 5,7A~ 5P�A~ 5g@~ 5@~ 5@~ 5 @~ 5U@ 0 ( 4 Notes and accounts receivable.... ~ 5P� *-~ 5 A~ 58�A~ 5�A~ 5ȢA~ 5\�A~ 5P�A~ 5`@~ 5@~ 5@~ 5@@~ 5 A 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- **8,749 **662 **105 **1,471 **2,136~ 5H@~ 5J@~ *@~ *x@~ 5�:@ 0( 6 Inventories...................... ~ 5`BA *-~ 5� A~ 5EA~ 5'A~ 5SA~ 5�A~ 58�A~  5@~  5@~  5u@~  5@%@~  5�@0( 7 U.S. govt. obligations, total.... **13,576 *-**11,877**1,698 *- *- *- *-  *-  *-  *-  *-  *-0( 8 Tax-exempt securities............ **17,707 *- **773 **890 *- *-**1,945 *-~  5@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5p� A *-~ 5@%@~ 5`@~ 5X�A~ 5W@~ 5@~ 5@~  5@~  5@ @~  5@~  5@~  5@0( 10 Loans to shareholders............ ~ 5& *-~ 5�A~ 5�A~ 58� A**33,909~ 5P#@**11,133~  5 @~  5@  *-  *-  *-0( 11 Mortgage and real estate loans... **158,302 *-**2,457**39,590**26,657**13,785**72,180 *-~  *3@~  5<@  *-  *-  *-0( 12 Other investments................ ~ 5�%A *-**5,145**89,229~ 5P@**64,393~ 5 A**26,343~  5@~  5`p@~  5@~  *r@~  50@0( 13 Depreciable assets............... ~ 5� *-~ 5�~ 5�~ 5^~ 5jń~ 5K�~ 5A~  5�(A~  5,-A~  508@~  5 A~  5nI%0( 14 Less: Accumulated depreciation ~ 529 *-~ 5j�~ 5�>A~ 5H`~ 5/A~ 5FG@~ 5�$A~  58tA~  5A~  5@@~  5@~  5 A0( 15 Depletable assets................ **39,441 *-**39,180 *- **262 *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion... **32,154 *-**31,893 *- **262 *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5|�6A *-**11,369~ 5@� A~ 5P>A~ 5HA~ 5�A**65,166~  5@~  5`@~  5@~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5+� *-~ 5@q@~ 5zA~ 5t�A~ 5�A~ 5tOA**70,525~  5@~  5(� A~  5~@~  5|NA~  5v�'0( 19 Less: Accumulated amortization ~ 5Z A *-~ 5@~ 5>@~ 5 @~ 5@@~ 5@**19,156~  5@~  5@~  5@~  5@~  5A@0( 20 Other assets..................... ~ 5]A *-~ 5@~ 5a@~ 5O@~ 5@~ 5@~ 5P@~  5@~  5@~  5`@~  5¨@~  5� A0( 21 Total liabilities.................. ~ 5� *-~ 5�~ 5�~ 5$�~ 5Fi�~ 5~ 5@~  5P�!A~  5#A~  5oA~  5['A~  5Ff0( 22 Accounts payable................. ~ 5AA *-~ 5p]A~ 5d�A~ 5A~ 5d A~ 5\�A~ 5@@~  5 @~  5@~  5@~  5D@~  5x. A0( 23 Mort, notes, and bonds under 1 yr ~ 5Q *-~ 58�A~ 5 A~ 5`� A~ 5�A~ 5`� A~ 5@~  50@~  5@~  5@~  5@~  5@ �l@!��@"��@#��@$�@%��@&��@'��@(�@)��@*� @+� @,��@-��@.��@/��@0�@1��@2��@3� @4� @5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�O *-~ 5� A~ 5A~ 5QA~ 50@~ 5 �A~ 5@~ 5J@~ 50@~ 5`@~ 5@~ 5m A 0!( 25 Loans from shareholders.......... ~ !5& !*-~ !5|1~ !5A~ !5H� A~ !5X�A~ !5� A!**73,606~ ! *P@~ ! *@ ! *-~ ! 5-@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*-~ "5�#~ "5 .A~ "5^3A~ "5F@~ "55A~ "5A~ " 5A~ " 5A~ " 589 A~ " 5P�A~ " 5 �&A"0#( 27 Other liabilities................ ~ #5t�A #*-~ #56@~ #5b@#**32,463#**9,324~ #5@#**114,937~ # 5@@~ # 5@~ # 5w@~ # 5$~ # 5@#0$( 28 Net worth........................ ~ $5L $*-~ $5~ $5@�-A~ $5H~ $5-~ $5�1A~ $5{A~ $ 5A~ $ 5Ȓ A~ $ 5X~ $ 58� A~ $ 5\NA$0%( 29 Capital stock................... ~ %5W %*-~ %5hA~ %5�A~ %5@A~ %5 @~ %5 @~ %5@}@~ % 5@@~ % 5L@~ % 5@~ % 5 O@~ % 5@%0&( 30 Additional paid-in capital...... ~ &5j>A &*-~ &5A~ &5dA~ &5P�A~ &5@~ &5@� A~ &5@~ & 5@~ & 5 A~ & 5 @~ & 5A~ & 5 A&0'( 31 Retained earnings, appropriated. '**30,495 '*-'**1,181'**1,169'**6,999'**15,584'**5,562 '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5mCA (*-~ (5�~ (5f-~ (5�0*~ (58�#A~ (5B*A~ (5?A~ ( 5}@~ ( 5p~ ( 5�~ ( 5Z~ ( 5A(0)( 33 Adj. to shareholders equity..... ~ )5[ )*-)**9,493)**-43,101)**-1,335)**-6,623~ )*0~@)**-2,304~ ) *7~ ) *{~ ) *h~ ) 5@ ) *-)0*( 34 Less: Cost of treasury stock... ~ *5tA **-***119,857~ *588A***19,474***102,076***56,816***8,854~ * 5*@~ * 5X@~ * 5w@~ * 5@ * *-*0+( 35 Total receipts..................... ~ +5B� ~ +5.A~ +5B~ +5~~ +5 xf~ +5�~ +5.~ +5{c~ + 5T#.A~ + 5Z/A~ + 5F� ~ + 5U!A~ + 5*Y+0,( 36 Business receipts................ ~ ,5� ~ ,5T�-A~ ,5�~ ,5�~ ,5z^~ ,5�~ ,5F~ ,5_8A~ , 5lH-A~ , 5.A~ , 5x, A~ , 5T0!A~ , 5�6A,0-( 37 Interest......................... ~ -5 Z@-**1,046~ -5@~ -5@~ -5O@~ -5@~ -5@~ -5@~ - 5F@~ - 5 @~ - *@~ - *@~ - 5X@-0.( 38 Interest on govt. obligations.... ~ .54@ .*- .*- .*- .*- .*- .**327~ .*"@~ . *@e@ . *- . *-~ . *@~ . *x@.0/( 39 Rents............................ ~ /5@@ /*- /**1/**8,428/**2,865 /**914/**6,076/**3,422~ / 5@~ / 5Ш@~ / *Y@~ / *(@~ / *@@/00( 40 Royalties........................ 0**17,523 0*- 0*- 0*- 0*- 0*- 0**812 0**185~ 0 5@~ 0 5t@ 0 *- 0 *-~ 0 *@001( 41 Net S-T cap gain less net LT loss 1**4,090 1*- 1*-1**3,923 1*- 1**119 1*- 1*-~ 1 *H@ 1 *- 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25`x@2**11,289 2*-2**32,8222**28,5142**1,2252**2,8002**8,491~ 2 *y@~ 2 *"@ 2 *-~ 2 *@~ 2 5N@203( 43 Net gain, noncapital assets...... ~ 35`H@3**16,843 3**4513**11,4353**27,8343**2,297~ 35@ 3**937~ 3 5@~ 3 5@~ 3 *&@~ 3 *@~ 3 5ư@304( 44 Dividends, domestic corporations. ~ 45b@ 4*- 4*- 4*-4**1,054 4**259 4**691 4*-~ 4 *@k@ 4 *- 4 *-~ 4 *@~ 4 *w@405( 45 Dividends, foreign corporations.. ~ 55Ʊ@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *p@ 5 *-~ 5 5R@ 5 *-~ 5 5p@506( 46 Other receipts................... ~ 65p�A6**2,227~ 65@~ 65@~ 65@[@~ 65@~ 65@=@~ 65[@~ 6 5@~ 6 5@~ 6 *d@~ 6 5:@~ 6 5@607( 47 Total deductions................... ~ 75"� ~ 75$�/A~ 75:~ 75�+z~ 75�P~ 75�~ 75b1�~ 75a~ 7 5F=:~ 7 5V@~ 7 5� A~ 7 50�!A~ 7 56A708( 48 Cost of goods.................... ~ 85B #~ 85Ƹ!~ 85W�~ 85j^H~ 85F^~ 85�~ 85֞�~ 85|�+A~ 8 5,�A~ 8 5n#A~ 8 5x� A~ 8 5`�A~ 8 5 :809( 49 Compensation of officers......... ~ 95��~ 95 Y@~ 95X~ 95)A~ 95,� A~ 95A~ 95A~ 95`@~ 9 5@~ 9 5@~ 9 5@~ 9 5¸@~ 9 5d@90:( 50 Salaries and wages............... ~ :5�~ :5A~ :5H?A~ :5N~ :5N�:~ :52A~ :5�-A~ :5CA~ : 5*@~ : 5@ A~ : 5@_@~ : 5п@~ : 5�0A:0;( 51 Repairs.......................... ~ ;5>�!~ ;5@~ ;50cA~ ;5`@~ ;5`@~ ;5D@~ ;5@~ ;5@~ ; 5M@~ ; 5$@~ ; 5ϴ@~ ; 5&@~ ; 5X@;0<( 52 Bad debts........................ ~ <5p'@<**4,636~ <5@~ <5@~ <5@@~ <5@ @~ <5l@~ <5|@~ < 5~@~ < 5@~ < 5@~ < *P@~ < 5@<0=( 53 Rent paid on business property... ~ =5�/FA~ =5@~ =5F~ =54gA~ =5 �A~ =5XN A~ =5A~ =5`@~ = 50b@~ = 5 k@~ = 5c@~ = 5 @~ = 5@ @=0>( 54 Taxes paid....................... ~ >5~~ >5@~ >5 A~ >5\�A~ >5$<A~ >5l�A~ >5�7 A~ >5=@~ > 5@~ > 5@~ > 5@~ > 5@^@~ > 5@>0?( 55 Interest paid.................... ~ ?5*A?**5,443~ ?5�$@~ ?5@~ ?5�@~ ?5XA~ ?5YA~ ?5R@~ ? 5@~ ? 5@~ ? 5@~ ? 5�9@~ ? 5pV@?@�l@A��@B��@C��@D��@E��@F��@G��@H� @I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T�@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5@ @**110~ @5ؚ@~ @5@~ @*؍@ @**859~ @*@ @**190~ @ *G@~ @ *@\@~ @ *@@~ @ *^@~ @ *v@@0A( 57 Amortization..................... ~ A5�!AA**19,534~ A55@~ A5E@~ A5@~ A5E@~ A5�>@A**4,531~ A 5@~ A 5@~ A 5@~ A 5@~ A 5 @A0B( 58 Depreciation..................... ~ B5 �1A~ B5@~ B5hS A~ B5x A~ B5� A~ B5XA~ B5[A~ B5T@~ B 5@~ B 5@~ B 5@~ B 5@~ B 5`^@B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5<:*A~ D5@@~ D5X A~ D5A~ D5@~ D5POA~ D5@~ D5@~ D 5@~ D 5@~ D 5@@~ D 5@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5�@ E**648~ E5@~ E5@E**7,474~ E5x@~ E5W@~ E5@~ E 5N@~ E 5@~ E *z@~ E 5l@~ E 5$@E0F( 62 Employee benefit programs........ ~ F5F((F**16,216~ F5�A~ F5@~ F5@~ F5A~ F5@~ F5@~ F 5@~ F 5@~ F 5Y@~ F 5h@~ F 5@F0G( 63 Net loss, noncapital assets...... ~ G5.@G**6,806G**1,151G**1,439 G**672G**1,468G**1,680 G**270~ G *@~ G *@~ G *@U@~ G *P@~ G *{@G0H( 64 Other deductions................. ~ H5� �~ H5@~ H5��~ H5H�1A~ H5:~ H5$^)A~ H5'~ H5�1A~ H 5�@~ H 5P;@~ H 5@~ H 5i@~ H 5@H0I( 65 Total receipts less total deducts.. ~ I5P3A~ I5@7~ I5?A~ I5x{ A~ I54hA~ I5(�A~ I5� A~ I5L@~ I 5 K@~ I 5)~ I 5@~ I 5ʻ~ I 5BI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations.....  K*- K*- K*- K*- K*- K*- K*- K*- K *- K *- K *- K *- K *-K0L( 67 Net income (less deficit), total... ~ L5.)M~ L5@7~ L5?A~ L5x{ A~ L54hA~ L5(�A~ L5hA~ L5J@~ L 5�5@~ L 5)~ L 5@~ L 5λ~ L 5@6L0M( 68 Net income, total................ ~ M5@AM**44,386~ M5~#~ M5A~ M5dbA~ M5KA~ M5H�A~ M5r@~ M 5 @~ M 5g@~ M 5@~ M 5@~ M 5@M0N( 69 Deficit, total................... ~ N56~ N5q@~ N5?A~ N5Q@~ N5@~ N5V@~ N5@N**24,172~ N 5@~ N 5@~ N 5@~ N 5@@~ N 5@N0O( 70 Net income (less def), Form 1120-A. ~ O5@@ O*-~ O5h@ O**902 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**12 P**12 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5HQ**-35,671~ Q5LlA~ Q58A~ Q5TA~ Q5A~ Q5`@Q**33,453~ Q 5@@~ Q 5]@ Q *- Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5HAR**13,966~ R5@@~ R5v@~ R5@R**6,614~ R5@R**6,463~ R 5@ R *- R *-~ R *@~ R 5h@R0S( 74 Net operating loss deduction..... ~ S5`n�@S**13,966~ S5@@~ S5v@~ S5@S**6,432S**9,692S**6,463~ S 5@ S *- S *- S *-~ S *g@S0T( 75 Dividends received deduction..... ~ T5F@ T*- T*- T*- T**738 T**182 T**484 T*-~ T *px@ T *- T *-~ T *@~ T 5t@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|�AV**15,507~ V5 q@~ V5s@~ V5L@~ V5@~ V5!@V**15,061~ V 5@~ V 5@~ V 5@~ V 5@~ V 5d@V0W( 78 Total income tax before credits.... ~ W5f@W**4,837~ W5E@~ W5@~ W58@~ W5@~ W5t@W**4,946~ W 5@~ W 5T@~ W 5@~ W 5|@~ W 51@W0X( 79 Income tax....................... ~ X5U@X**4,837~ X5E@~ X5@~ X58@~ X5@~ X5Y@X**4,845~ X 5@~ X 5T@~ X 5@~ X 5|@~ X 51@X0Y( 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..........  [**264 [*- [*- [*- [*- [*- [**105 [**101~ [ *M@ [ *- [ *- [ *- [ *-[0\( 83 Foreign tax credit................. ~ \*H@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ *7@ \ *- \ *-~ \ *9@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ _**1,000 _*- _*- _**515~ _*@ _*- _*- _*- _ *- _ *- _ *- _ *-~ _ * ~@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `*@ `*- `*- `*- `*- `*- `*- `*- ` *-~ ` *@ ` *- ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6@$@a+*4,837~ a6E@~ a6@~ a66@~ a6@~ a6t@a+*4,946~ a 6@~ a 6@~ a 6@~ a 6|@~ a 66@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������