�\pgldobl00 japT 6*KlB�  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} �(�}  ��} �� a�l��@��@�"@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@�@�@��@��@��@21*All Corporations - Returns With 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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5q@~ 5@~ 5[@~ 5H@~ 5@~ 5@~ 5@~ *@y@~ *@^@~ *<@~ *1@ 0 ( 2 Total assets....................... ~ 5� �# *-~ 5 �"A~ 5vZ~ 5~ 5N~ 5H~ 5?~ 5s~ 5v�3~ 5��~ 5Z�~ 5{� 0 ( 3 Cash............................. ~ 5z *-~ 5A~ 5H4 A~ 5A~ 5TEA~ 5�~ 5֯�~ 5 *�~ 5X�4A~ 50*~ 5A~ 5�/*A 0 ( 4 Notes and accounts receivable.... ~ 5  *-~ 5@+@~ 58� A~ 5A~ 5HA~ 5+�~ 5�~ 5�%~ 5 l~ 5ZF~ 5x .A~ 5tc 0 ( 5 Less: Allowance for bad debts. ~ 5� A *- **765 **11,820 **895 **852~ 5J@~ 5@~ 5@~ 5@@~ 5C@~ 5@~ 5P@ 0( 6 Inventories...................... ~ 5/ *-~ 5(� A~ 5ވ0~ 5* C~ 5~5n~ 5~ 56�(~  5>q4~  5J~  5�~  5]~  5~�0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *-**22,033 **443 *-~  5@~  5@~  50@  *-~  5@0( 8 Tax-exempt securities............ ~ 5@ *- *- *-**2,386 *-**1,446**6,468~  5@~  5@~  5κ@  *-~  5@0( 9 Other current assets............. ~ 5>u� *-**12,893**3,945~ 5R@~ 5@~ 5A~ 5�+&A~  5�/~  5$�A~  5�A~  5�!@~  56=0( 10 Loans to shareholders............ ~ 5.�= *-**16,469~ *@~ 50@~ 5�@~ 5t`A~ 5h�A~  5�6A~  50@~  5@k@~  *|@~  5G@0( 11 Mortgage and real estate loans... ~ 5�3@ *- *- *-**9,588 *-**33,410**29,316~  5@@~  5Ϻ@~  5@  *-~  *@0( 12 Other investments................ ~ 5ns *-~ *,@**6,138**66,120~ 5@�A~ 5 :A~ 5D�A~  5�&A~  5A~  5l% A~  5l�A~  5XFA0( 13 Depreciable assets............... ~ 5F� *-~ 54}A~ 5$A~ 5.�(~ 5zI~ 54~ 58~  5p~  5^d�~  5cz~  5B~  5�0( 14 Less: Accumulated depreciation ~ 5bO *-~ 5pA~ 5L�A~ 5(7A~ 5 |'A~ 5�~ 5(�~  5�~  5 l3A~  5Z3~  56A~  5� .A0( 15 Depletable assets................ ~ 5N@ *- *- *- *-**3,150**21,874~ *t@~  5@~  5@@~  *@~  *@  *-0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *-**3,150**4,104~ *H@~  5@~  5@~  *@~  * q@  *-0( 17 Land............................. ~ 5  *-**19,051**10,260**112,167~ 5@~ 5tA~ 5prA~  5�A~  5A~  5A~  5�A~  5F0( 18 Intangible assets (Amortizable).. ~ 5#� *-**24,762**31,092**7,829~ 5@~ 5�9A~ 5�A~  5#~  5 A~  5�= A~  50@~  5gY0( 19 Less: Accumulated amortization ~ 5�(3 *-**13,141**19,795**1,299~ 5A@~ 5@@~ 5@~  5o�@~  5@~  5@~  5@~  5ОA0( 20 Other assets..................... ~ 5^"F *-~ 5x@**-2,035~ 5~ 5F@~ 5@~ 5A~  5p�A~  5f@~  5@.@~  5A~  5A0( 21 Total liabilities.................. ~ 5� �# *-~ 5 �"A~ 5vZ~ 5~ 5N~ 5H~ 5?~  5s~  5v�3~  5��~  5Z�~  5{�0( 22 Accounts payable................. ~ 5(jA *-~ 5t@~ 50�A~ 5f A~ 56,~ 5I�~ 5JYR~  5�p~  57&A~  5X� A~  5@jA~  5~P40( 23 Mort, notes, and bonds under 1 yr ~ 5}} *-**85,061~ 5H�A~ 5@�A~ 5GA~ 5T�~ 5�~  5�~  5}�~  5z|�~  5ʈZ~  5֥ �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*� @+�@,��@-��@.��@/��@0��@1��@2��@3� @4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5*vj *-~ 5@1@~ 5}@~ 5hA~ 5�A~ 5Zb~ 5P~ 5w~ 5@s,A~ 5yA~ 5`�A~ 5� 0!( 25 Loans from shareholders.......... ~ !53 !*-~ !5�A~ !5BA~ !5HA~ !5H8A~ !5NI~ !5�+A~ ! 5N~ ! 5t�A~ ! 5A~ ! 5@@~ ! 5m@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R "*-"**125,658~ "5HQA~ "5C#~ "5@lA~ "5J�~ "5Lo~ " 5.3�~ " 5U~ " 5Q~ " 5#A~ " 5r�1"0#( 27 Other liabilities................ ~ #5� #*-#**5,547 #**282#**9,185#**12,302~ #5hGA~ #5|@~ # 5X� A~ # 5`m@~ # 5 |@~ # 5`�A~ # 5(&9A#0$( 28 Net worth........................ ~ $5� $*-~ $5@~ $5A~ $59~ $5X~ $5z~ $5&�7~ $ 5^~ $ 5�$�~ $ 51~ +5~ +5�~ +5>~ +5v~ +5{ ~ +5�/~ + 5b?f%~ + 5{� ~ + 5jE~ + 5Jk~ + 5� +0,( 36 Business receipts................ ,5g�>A~ ,5z~ ,5Δ~ ,5f~ ,5�8�~ ,5*~ ,5r~ ,5.~ , 5�$~ , 5 M ~ , 5~ , 5&S~ , 5_ ,0-( 37 Interest......................... ~ -5s6A~ -5`@ -**362 -**896~ -5N@~ -5@:@~ -5|A~ -5A~ - 5SA~ - 50@~ - 5�@~ - 5@~ - 5L�#A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .**250 .*- .**570 .**340~ . 5~@~ . *t@~ . *؍@~ . * d@~ . 5@.0/( 39 Rents............................ ~ /5\A /**905 /*- /**333 /**827/**2,786~ /5@~ /5@~ / 5�@~ / 5@~ / 5@~ / 5@~ / 5\@/00( 40 Royalties........................ ~ 05kA 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *@~ 0 5@~ 0 5u@~ 0 5 @~ 0 5NA001( 41 Net S-T cap gain less net LT loss ~ 15K 1*- 1*- 1*- 1**167 1**781**7,3871**3,501~ 1 *pv@~ 1 *H@~ 1 * i@ 1 *-~ 1 5@A102( 42 Net L-T cap gain less net ST loss ~ 25DA2**3,7722**8,8962**11,7712**10,5792**10,463~ 25 @~ 25m@~ 2 5@~ 2 5k@~ 2 5@~ 2 5O@~ 2 5 xA203( 43 Net gain, noncapital assets...... ~ 35D�A~ 35*@3**1,6683**2,0193**5,917~ 35N@~ 35@;@~ 35@~ 3 5@~ 3 5 '@~ 3 5'@~ 3 5`@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*-4**1,419 4*- 4*- 4**538~ 456@~ 45t@~ 4 5@@~ 4 *@~ 4 *h@~ 4 5@~ 4 5ή@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@R@~ 5 5@ 5 *-~ 5 *7@~ 5 5h@506( 46 Other receipts................... ~ 656�~ 65@~ 65@~ 65@~ 65@@~ 65�0@~ 65FL~ 65fa~ 6 5t�~ 6 5�'A~ 6 5A~ 6 5A~ 6 5.r607( 47 Total deductions................... 75�:PA~ 75tS>A~ 75:@�~ 75n~ 75�~ 75t�~ 75*~ 75v~ 7 5�$~ 7 5ΏT ~ 7 5*~ 7 5DZ~ 7 5y 708( 48 Cost of goods.................... ~ 85�o~ 85&a~ 85RU�~ 85L~ 85bw~ 85g~ 85f�&~ 85�~ 8 5� ~ 8 5l� ~ 8 5L~ 8 5�1_A~ 8 5� 809( 49 Compensation of officers......... ~ 95:9~ 95 @~ 95P �@~ 95�6A~ 95 A~ 95<A~ 955A~ 95\�-A~ 9 5H~ 9 5 �A~ 9 5 A~ 9 5@~ 9 5@90:( 50 Salaries and wages............... ~ :5{�~ :5@~ :58�A~ :5\�A~ :5^"~ :5,A~ :5&�4~ :5vA~ : 5�~ : 5�~ : 5vU~ : 5Y"A~ : 5^:0;( 51 Repairs.......................... ~ ;5~I~ ;5@~ ;5'@~ ;5@~ ;5@@~ ;5@@~ ;5�A~ ;5H� A~ ; 5A~ ; 5 @~ ; 5@~ ; 5@ @~ ; 5P�@;0<( 52 Bad debts........................ ~ <5|�A~ <*0@<**1,303~ <5@@~ <5*@~ <5@~ <5p@~ <5}@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5@@<0=( 53 Rent paid on business property... ~ =5ګa~ =5c@~ =5(LA~ =5A~ =5P�A~ =5:A~ =5l0A~ =58�)A~ = 5B~ = 5@zA~ = 5Pf A~ = 5@~ = 5�4A=0>( 54 Taxes paid....................... ~ >5N^-~ >5@@~ >5@~ >5rA~ >5pFA~ >58CA~ >5�9~ >5(A~ > 50A~ > 5hrA~ > 58�A~ > 5@~ > 5.!2>0?( 55 Interest paid.................... ~ ?5(~ ?5@~ ?5h@~ ?5@~ ?5@~ ?5И@~ ?5<�,A~ ?5V�1~ ? 5;~ ? 5A~ ? 5@� A~ ? 5A~ ? 5KD?@�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`@ @**117 @**184 @**464~ @*8@~ @5@~ @5@~ @5&@~ @ 5I@~ @ 5@~ @ 5@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5�)A A**73 A**856 A**3 A**536~ A5@~ A5@~ A5@~ A 5^@~ A 5@~ A 5*@~ A 5A@~ A 5@A0B( 58 Depreciation..................... ~ B5ȦHA~ B5@~ B5@~ B5 |@~ B5@@~ B5J@~ B5 hA~ B5h+A~ B 5| A~ B 5A~ B 5 A~ B 5@~ B 5�0AB0C( 59 Depletion........................ ~ C*w@ C*- C*- C*- C*- C*- C*- C*-~ C *N@~ C *X@ C *-~ C *j@ C *-C0D( 60 Advertising...................... ~ D5�<~ D5=@~ D5c@~ D5`@~ D5З@~ D5P�@~ D5]<~ D5�A~ D 55A~ D 50A~ D 5�A~ D 5@~ D 5�!D0E( 61 Pension, prof sh, stock, annuity. ~ E5�A~ E5@ E*-E**11,460E**9,527~ E5@@~ E5a@~ E5p@~ E 5@~ E 5j@~ E 5@~ E 5@@~ E 5@E0F( 62 Employee benefit programs........ ~ F5(?A~ F5x@~ F5@!@~ F5.@~ F5@~ F5 @~ F5X�A~ F5OA~ F 5^ ~ F 5A~ F 5P@~ F 5@~ F 5�AF0G( 63 Net loss, noncapital assets...... ~ G5]@~ G*V@ G*- G*- G**325G**2,082~ G5@~ G5 @~ G 5z@~ G 5R@~ G 5Ƨ@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5^�~ H5�A~ H5|A~ H5A~ H5�A~ H5w#A~ H5n�~ H5>_�~ H 5y�~ H 58�0A~ H 5+~ H 5�A~ H 5*H�H0I( 65 Total receipts less total deducts.. ~ I5p6~ I5�@~ I5A~ I5A~ I5� A~ I5�A~ I5Ze~ I5FV~ I 5Ҟ�~ I 52~ I 5puA~ I 5(�A~ I 5@U**3,514~ U5@~ U5G@~ U5�$@~ U5` @~ U 5�A~ U 5@~ U 5@~ U 5P@~ U 5@V**3,461~ V5@~ V5G@~ V5`@~ V5@~ V 5tA~ V 5e@~ V 5`@~ V 5@~ V 5XRAV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*N@ Y*- Y**53 Y*- Y*-Y**1,014~ Y5@~ Y 5t@~ Y 5@~ Y *@~ Y * t@ Y *-Y0Z( 81 Foreign tax credit................. ~ Z5j@ Z*- Z*- Z*-Z* Z*- Z*- Z**1~ Z *Ј@~ Z 5б@~ Z *B@~ Z 5@~ Z *@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*C@ \*- \*- \*- \*- \*- \*- \*-~ \ *@~ \ *5@ \ *-~ \ *,@ \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]*-~ ]*@~ ]*@ ]**165 ]**616 ]**304~ ] *@~ ] *V@~ ] *R@ ] *-~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5N@~ ^*H@ ^*- ^*- ^*- ^*- ^**564~ ^*ȇ@~ ^ 5@~ ^ *|@~ ^ *؃@~ ^ *h@~ ^ 59@^0_&( 86 Total income tax after credits..... ~ _6ff@~ _6'@~ _6>@_+*3,511~ _6@~ _6@~ _6@~ _6@~ _ 6{A~ _ 6@l@~ _ 6@c@~ _ 6P@~ _ 6X�A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������