�\pgldobl00 japT w*7LmB�  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��@��@�"@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@�@��@��@��@��@��@��@��@�@��@��@�@��@��@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   . . /01(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)   , , - 2New and used car dealers     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 441115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5 @~ * r@~ 5@~ 5@~ 5@~ 5@~ 5%@~ 5@~ 5@~ *Pv@~ *X@~ *0@~ *&@ 0 ( 2 Total assets....................... ~ 5�39 *-~ 58 A~ 5A~ 566=~ 5Ј&A~ 5`pA~ 5~F�~ 5�~ 5f�~ 5o~~ 5rQ�~ 5� � 0 ( 3 Cash............................. ~ 5J@ *-~ 5@~ 5�/@~ 5�<A~ 5`?@~ 5[~ 5=A~ 5~~ 5."M~ 5^�%~ 5h A~ 5g& 0 ( 4 Notes and accounts receivable.... ~ 5�� *- **11,402 **62,288~ 50n@~ 5h�A~ 5H@A~ 52)�~ 5Ru�~ 5�[~ 5�6~ 5Z"~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5zA *- *- **11,287 **876 *-~ 5@S@~ 5_@~ 5�@~ 5@~ 5.@~ 5@@~ 5`)@ 0( 6 Inventories...................... ~ 56�- *-~ 5P�@**210,732~ 5D!A~ 5ȰA~ 5›�~ 5�~  5~<�~  5~  5rG�~  53~  5O0( 7 U.S. govt. obligations, total.... **40,162 *- *- *- *-**22,033 **443 *-~  5l@~  5x@  *-  *-~  5@0( 8 Tax-exempt securities............ **65,595 *- *- *- *- *-~ *@**6,468~  5@~  5@  *-  *-~  5@0( 9 Other current assets............. ~ 52 *-**9,809 **208**8,411**7,281~ 5A~ 5`"A~  5&%A~  58�A~  50*A~  5@~  5(IA0( 10 Loans to shareholders............ ~ 5U, *-**9,465 *-**29,666**7,812~ 5У�@~ 5@~  5A~  5P@~  5@V@~  *|@~  5G@0( 11 Mortgage and real estate loans... ~ 5p@ *- *- *-**9,588 *-**20,916**23,658~  5@~  5@~  5@  *-~  *@0( 12 Other investments................ ~ 5J *-~ *,@ *-**4,886**78,691~ 5�A~ 5A~  5�($A~  5(�A~  5̔A~  5P5 A~  5�+V0( 13 Depreciable assets............... ~ 5ngX *-~ 5@**67,468~ 5�@~ 5�@~ 5�~ 5LLA~  5B~  5\AA~  5JW~  5� ~  5x0( 14 Less: Accumulated depreciation ~ 5 *-~ 5@**31,715~ 5P/@~ 5@~ 5a~ 5z~  5uDA~  5p�/A~  5u%~  5P�A~  5A0( 15 Depletable assets................ **11,269 *- *- *- *- *-**7,662 *-~  5$@~  5@@~  *@~  *@  *-0( 16 Less: Accumulated depletion... **6,055 *- *- *- *- *-**3,701 *-~  5@~  5@~  *@~  * q@  *-0( 17 Land............................. ~ 5@� *- *-**7,137**42,380**31,148~ 5XtA~ 5A~  5A~  5\_A~  5P� A~  5@~  5FT50( 18 Intangible assets (Amortizable).. ~ 5" *-**1,051 **96 *- **942~ 58&A~ 5L�A~  5 �A~  58A~  5�+A~  5Ў@~  5�/70( 19 Less: Accumulated amortization ~ 5#A *- **379 **96 *- **57~ 50@~ 5@~  5@~  5@~  5@@~  5f@~  5p�A0( 20 Other assets..................... ~ 5d+A *-**2,982 *-**-9,221**10,710~ 5@~ 5�#A~  5rA~  5@~  5@~  5@@~  5A0( 21 Total liabilities.................. ~ 5�39 *-~ 58 A~ 5A~ 566=~ 5Ј&A~ 5`pA~ 5~F�~  5�~  5f�~  5o~~  5rQ�~  5� �0( 22 Accounts payable................. ~ 52Ը *-**2,302**24,120~ 5@~ 5@~ 5.�1~ 5 i.A~  5fO~  5VA~  5�8A~  5�% A~  5R0( 23 Mort, notes, and bonds under 1 yr ~ 5ZZ�  *-**68,475**76,251**99,367~ 5�A~ 5ރ8~ 5�>q~  5ƈ�~  5j�~  5�~  5V@~  5 �l@!��@"�@#�@$��@%��@&��@'�@(��@)��@*�@+�@,��@-��@.��@/��@0��@1��@2��@3�@4�@5��@6��@7�@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5vE� *- **12,352 **24,407~ 5@~ 5P@~ 5)A~ 56A~ 5c~ 5V&,~ 5p�A~ 5@~ 5G} 0!( 25 Loans from shareholders.......... ~ !5� !*-!**132,194!**61,295~ !5�@!**79,102~ !5(A~ !5p�)A~ ! 5h2A~ ! 5ԀA~ ! 5�@~ ! 5 G@~ ! 5m@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V~ "*-"**13,851"**24,415"**196,414"**85,604~ "5vu?~ "5�W~ " 5��~ " 5�J~ " 5�39~ " 5A~ " 5EA"0#( 27 Other liabilities................ ~ #5Pw@A #*- #**272 #**#**9,043#**3,875~ #5�A~ #5j@~ # 5A~ # 5@~ # 5S@~ # 5PB@~ # 5F_#0$( 28 Net worth........................ ~ $5 $*-~ $*@~ $5 �A~ $5�A~ $50�A~ $5J~ $5�"~ & 5x:(A~ & 5A~ & 5g A~ & 5I@~ & 5"I&0'( 31 Retained earnings, appropriated. ~ '5 @ '*- '*- '*- '*- '*-'**26,067'**13,572~ ' 5@m@~ ' *L@ ' *- ' *-~ ' *@'0(( 32 Retained earnings-unappropriated ~ (5�� (*-~ (5 ~ (5@~ (5� A~ (5iA~ (5n?�~ (5&~ ( 5F�~ ( 5>�~ =5f@~ =5@=**29,256~ =5Q@~ =5 @~ =5z"A~ =5ج'A~ = 5h-A~ = 5�A~ = 50lA~ = 5@@~ = 5Ի-A=0>( 54 Taxes paid....................... ~ >5�2�~ >5]@~ >5@~ >5@~ >5@@~ >5U@~ >5!A~ >5�&A~ > 5 �-A~ > 5RA~ > 5HA~ > 5�5@~ > 5xCA>0?( 55 Interest paid.................... ~ ?5gMA~ ?5u@?**12,011?**11,223~ ?5@~ ?5@@~ ?5�#A~ ?5&:+~ ? 5P�)A~ ? 5A~ ? 5\A~ ? 5@~ ? 5n�<?@�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`@~ @*]@ @**77 @**107 @**95 @**76~ @5@~ @5n@~ @ 5@~ @ 5 @~ @ 5ڤ@~ @ 5@~ @ 5^@@0A( 57 Amortization..................... ~ A5� A~ A*@@ A**204 A*- A*- A**260~ A5S@~ A5�4@~ A 5@M@~ A 5@~ A 5@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5J4�~ B5@~ B5Z@B**2,008~ B5@~ B5@~ B5eA~ B5�(A~ B 5VA~ B 5� A~ B 5PQA~ B 5�@~ B 57,AB0C( 59 Depletion........................ ~ C*w@ C*- C*- C*- C*- C*- C*- C*-~ C *N@~ C *X@ C *-~ C *j@ C *-C0D( 60 Advertising...................... ~ D5�5 ~ D5(@~ D5@D**18,113~ D5@~ D5@~ D5�+~ D5�/A~ D 5^Q~ D 5SA~ D 58* A~ D 5 @~ D 5AD0E( 61 Pension, prof sh, stock, annuity. ~ E5 A~ E*0p@ E*- E**996 E**471E**3,444~ E5@~ E5F@~ E 5`x@~ E 5R@~ E 5@~ E 5`@~ E 5@E0F( 62 Employee benefit programs........ ~ F5F_~ F5@F**10,761F**1,348F**12,727F**10,442~ F5A~ F5\�A~ F 5HA~ F 5�'A~ F 5@@~ F 5@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5X@~ G*V@ G*- G*- G*- G*-~ G5r@~ G5/@~ G 5t@~ G 5,@~ G 5@~ G 5L@~ G 5@G0H( 64 Other deductions................. ~ H5� y~ H5GA~ H50@~ H5�@~ H5@ A~ H5@~ H5Jms~ H5za�~ H 5ڐ�~ H 5:~ H 5 A~ H 5PA~ H 5LH0I( 65 Total receipts less total deducts.. ~ I5@PYA~ I5\@~ I5p<@~ I5`?@~ I5�A~ I5@~ I5�.A~ I50N~ I 5u~ I 56�+~ I 5`�A~ I 5@�A~ I 5&AI0J( 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 *H@ K *- K *-~ K *@K0L( 67 Net income, total.................. ~ L5*~ L5\@~ L5p<@~ L5`?@~ L5�A~ L5@~ L5$�.A~ L5+N~ L 5u~ L 5+~ L 5�A~ L 5@�A~ L 5&AL0M( 68 Net income, Form 1120-A..........  M**272 M*- M**272 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N5T@~ N5T@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5:�~ O5@~ O5@O**79,596~ O5@~@O**83,225~ O5�2&A~ O5g:~ O 5_~ O 5XcA~ O 5X3 A~ O 5@~ O 5@O0P( 71 Statutory special deductions, total ~ P5�AP**4,952P**11,704P**9,228P**5,360P**3,079~ P5 @~ P5a@~ P 5)@~ P 5@~ P 5`@~ P 5X@~ P 5:@P0Q( 72 Net operating loss deduction..... ~ Q5�AQ**4,952Q**10,711Q**9,228Q**5,360Q**3,079~ Q5}@~ Q5�;@~ Q 5@~ Q 5%@~ Q 5@~ Q * f@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5|@ R*- R**994 R*- R*- R*- R**886 R**301~ R 5@~ R *x@~ R *x@~ R *0@~ R 5|@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5�~ T5z@T**2,469T**6,398~ T5@P@T**15,791~ T56 A~ T5P�A~ T 5UA~ T 5H> A~ T 5o@~ T 55�@~ T 5F�,T0U( 76 Total income tax before credits.... ~ U5*~ U5@ U**371U**1,013~ U5Ƥ@U**2,494~ U5 @~ U5@v@~ U 5�?@~ U 5pN@~ U 5M@~ U 5@~ U 5OAU0V( 77 Income tax....................... ~ V5P*~ V5@ V**371 V**960~ V5Ƥ@V**2,494~ V5@~ V5` @~ V 5@@~ V 5 1@~ V 5 @~ V 5`@~ V 5(NAV0W( 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.......... ~ Y5µ@~ Y*N@ Y*- Y**53 Y*- Y*- Y**977~ Y5@~ Y 5H@~ Y *@~ Y *@ Y *- Y *-Y0Z( 81 Foreign tax credit.................  Z**595 Z*- Z*- Z*- Z*- Z*- Z*- Z**1Z * Z *-Z * Z *-~ Z *@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*C@ \*- \*- \*- \*- \*- \*- \*-~ \ *@~ \ *5@ \ *-~ \ *,@ \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]*- ]*- ]*- ]*-~ ]*H@ ]**304~ ] *@@~ ] *V@~ ] *R@ ] *-~ ] *^@]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^*H@ ^*- ^*- ^*- ^*- ^**351~ ^* @~ ^ 5l@~ ^ *|@~ ^ *@\@~ ^ *h@~ ^ 59@^0_&( 86 Total income tax after credits..... ~ _6\$A~ _6H@ _+*371_+*1,013~ _6Ƥ@_+*2,494~ _6@@~ _6�4@~ _ 6P@~ _ 6�*@~ _ 6�5@~ _ 6`O@~ _ 62 A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������