\pgldobl00 japT *KmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 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 &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  HAC #|AC #|AU} (}  }  al@@ @+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . //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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5`O@ **1,350~ 5g@~ 5@~ 5@~ 5@~ 5<@ ****~ *;@~ *@ **** *** *** 0 ( 2 Total assets....................... ~ 5T(gA *-~ 5ڒP~ 5q~ 5AA~ 5zz~ 5N ****~ 5&A~ 5X?A **** *** *** 0 ( 3 Cash............................. ~ 5Fv *-~ 5LA~ 5A~ 5MA~ 5tA~ 5\A ****~ 5i@~ 5@A@ **** *** *** 0 ( 4 Notes and accounts receivable.... ~ 5:A *-~ 5A~ 5 A~ 5A~ 5A~ 5<A ****~ 5~@~ 5@@ **** *** *** 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- **662 **53 **1,419 ****~ 5@~ *{@ **** *** *** 0( 6 Inventories...................... ~ 59A *-~ 5A~ 5h<A~ 5xA~ 5A~ 5ؓA ****~  5@~  5`@  ****  ***  ***0( 7 U.S. govt. obligations, total.... **1,623 *- *-**1,623 *- *- *- ****  *-  *-  ****  *-  *-0( 8 Tax-exempt securities............ **16,409 *- *- **365 *- *-**1,945 ****~  5@  *-  ****  *-  *-0( 9 Other current assets............. ~ 5A *-~ 5@@~ 5 @~ 5pA~ 5@m@~ 5@@ ****~  57@~  5@  ****  ***  ***0( 10 Loans to shareholders............ ~ 55A *-~ 5@~ 5@~ 5PA**30,305~ 5c@ ****~  5ޤ@~  5X@  ****  *-  *-0( 11 Mortgage and real estate loans... **15,125 *-**2,457 *- *-**6,501**2,534 ****~  *3@~  5<@  ****  *-  *-0( 12 Other investments................ ~ 5 A *- **158**22,790~ 5@**64,393~ 5x A ****~  5@~  5@@  ****  ***  ***0( 13 Depreciable assets............... ~ 5B@9 *-~ 5D/ *-~ 5@~ 5A~ 58* A~ 5A~ 5A ****~  5 @~  5@  ****  ***  ***0( 19 Less: Accumulated amortization ~ 5lNA *-~ 5@~ 5@~ 5 T@~ 50@~ 5A@ ****~  5@~  *8@  ****  ***  ***0( 20 Other assets..................... ~ 5@ A *-~ 5Y@~ 5@~ 5$@~ 5.@~ 5@ ****~  5 @~  5D  ****  ***  ***0( 21 Total liabilities.................. ~ 5T(gA *-~ 5ڒP~ 5q~ 5AA~ 5zz~ 5N ****~  5&A~  5X?A  ****  ***  ***0( 22 Accounts payable................. ~ 5(^ *-~ 5PA~ 5HHA~ 5@ A~ 5(A~ 5A ****~  5@ @~  5@  ****  ***  ***0( 23 Mort, notes, and bonds under 1 yr ~ 5[,A *-~ 5@=@~ 5A~ 5A~ 5 A~ 5(A ****~  5&@~  5 @  ****  ***  *** l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3 @4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5n30 *-~ 5A~ 5`@~ 5p@~ 5 @~ 5xbA ****~ 5L@~ 5@@ **** *** *** 0!( 25 Loans from shareholders.......... ~ !5.. !*-~ !5A~ !53@~ !5p;@!**132,904~ !5@ !****~ ! *P@~ ! *@ ! **** ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  "*-~ "5A~ "5(A~ "5$~ "5^ ~ "5L!*A "****~ " 5+A~ " 5@ " **** " *** " ***"0#( 27 Other liabilities................ ~ #5=A #*-#**6,050 #**214#**10,829 #**128~ #5@@ #****~ # 5(~ # 5@ # **** # *** # ***#0$( 28 Net worth........................ ~ $5R $*-~ $5cA~ $5,~ $5$91A~ $5fS0~ $5; $****~ $ 5A~ $ 5@/@ $ **** $ *** $ ***$0%( 29 Capital stock................... ~ %59%A %*-~ %5hUA~ %5@~ %5- A~ %5q@~ %5\@ %****~ % 53@~ % 5@ % **** % *** % ***%0&( 30 Additional paid-in capital...... ~ &5+!A &*-~ &5`d@~ &5 @~ &5@&**84,433~ &5A &****~ & 5@~ & 5@p@ & **** & *** & ***&0'( 31 Retained earnings, appropriated. '**28,145 '*- '*- '*-'**6,999'**15,584'**5,562 '**** ' *- ' *- ' **** ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5> (*-~ (5x6A~ (5&.~ (5u2~ (5,~ (5(A (****~ ( 5c@~ ( 5 @ ( **** ( *** ( ***(0)( 33 Adj. to shareholders equity..... ~ )5V )*-)**8,344)**-14,546)**-1,335)**-6,623~ )*0~@ )**** ) *-~ ) * ) **** ) *- ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5kA **-***93,248***160,216***19,474***92,794***56,675 *****~ * 5Ω@ * *- * **** * *** * *-*0+( 35 Total receipts..................... ~ +5vG +**463,610~ +5V~ +5~ +5~ +5n͊~ +5I +****~ + 5fn-~ + 5A + **** + *** + ***+0,( 36 Business receipts................ ~ ,5B2 ,**435,814~ ,5>tT~ ,5Ru~ ,5~ ,5J~ ,5{F ,****~ , 5H'&A~ , 5A , **** , *** , ***,0-( 37 Interest......................... ~ -5 0@ -**887~ -5z@~ -5@~ -5@~ -5@~ -5@ -****~ - 5@~ - 5@ - **** - *** - ***-0.( 38 Interest on govt. obligations.... ~ .54@ .*- .*- .*- .*- .*- .**327 .****~ . *@e@ . *- . **** . *** . ***.0/( 39 Rents............................ ~ /5@(@ /*- /*-/**6,562 /**486 /**899/**5,188 /****~ / 5D@ / *- / **** / *** / ***/00( 40 Royalties........................ 0**6,115 0*- 0*- 0*- 0*- 0*- 0**812 0****~ 0 5@ 0 *- 0 **** 0 *- 0 *-001( 41 Net S-T cap gain less net LT loss  1**168 1*- 1*- 1*- 1*- 1**119 1*- 1****~ 1 *H@ 1 *- 1 **** 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@@2**11,289 2*-2**32,8222**28,4772**1,2252**2,732 2****~ 2 *y@ 2 *- 2 **** 2 *- 2 *-203( 43 Net gain, noncapital assets...... ~ 35P@3**15,345 3**1103**10,6953**27,622 3**630~ 35@ 3****~ 3 5@~ 3 **@ 3 **** 3 *- 3 ***304( 44 Dividends, domestic corporations. ~ 45b@ 4*- 4*- 4*-4**1,054 4**259 4**691 4****~ 4 *@k@ 4 *- 4 **** 4 *** 4 ***405( 45 Dividends, foreign corporations.. ~ 55Ʊ@ 5*- 5*- 5*- 5*- 5*- 5*- 5****~ 5 *p@ 5 *- 5 **** 5 *- 5 ***506( 46 Other receipts................... ~ 65A 6**274~ 65 @~ 65v@~ 65O@~ 65@~ 65`@ 6****~ 6 5@~ 6 5@ 6 **** 6 *** 6 ***607( 47 Total deductions................... ~ 75F= 7**419,224~ 752~ 75~ 75F*~ 75rv~ 75^= 7****~ 7 5\%A~ 7 5TA 7 **** 7 *** 7 ***708( 48 Cost of goods.................... ~ 85"8**265,961~ 85)~ 85LA~ 851~ 85~ 852G 8****~ 8 5A~ 8 5A 8 **** 8 *** 8 ***809( 49 Compensation of officers......... ~ 95ۗ9**20,546~ 95G4~ 95Ƶ%~ 95$A~ 95yA~ 95 A 9****~ 9 5@~ 9 5@ 9 **** 9 *** 9 ***90:( 50 Salaries and wages............... ~ :5N7:**29,270~ :5^ZO~ :57~ :5#A~ :5`/A~ :5'A :****~ : 5@~ : 5 @ : **** : *** : ***:0;( 51 Repairs.......................... ~ ;5A;**4,393~ ;5@~ ;5 1@~ ;5\@~ ;5@~ ;5I@ ;****~ ; 5ɺ@~ ; 5̖@ ; **** ; *** ; ***;0<( 52 Bad debts........................ ~ <50@<**3,193~ <5@~ <5@~ <5T@~ <5@~ <5*@ <****~ < 5@~ < *}@ < **** < *** < ***<0=( 53 Rent paid on business property... ~ =5.8p=**20,793~ =5hI$A~ =5,NA~ =5PA~ =5A~ =5,A =****~ = 5#@~ = 5@ = **** = *** = ***=0>( 54 Taxes paid....................... ~ >5NU>**12,450~ >50TA~ >5A~ >5 A~ >5 A~ >5A >****~ > 5@@~ > 5o@ > **** > *** > ***>0?( 55 Interest paid.................... ~ ?5A?**4,372~ ?5@@~ ?5`@~ ?5 f@~ ?5@~ ?5n@ ?****~ ? 5@~ ? 5 @ ? **** ? *** ? ***?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @**110~ @5p@~ @58@~ @*`@ @**839~ @*X@ @****~ @ *G@~ @ *\@ @ **** @ *** @ ***@0A( 57 Amortization..................... ~ A5d@ A**49~ A5V@A**12,105~ A5@~ A5@~ A5(@ A****~ A 5Ư@~ A 5$@ A **** A *** A ***A0B( 58 Depreciation..................... ~ B5(B**6,272~ B5?@~ B50@~ B5@9@~ B5@~ B5p@ B****~ B 5@~ B 5 @ B **** B *** B ***B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C**** C *- C *- C **** C *- C *-C0D( 60 Advertising...................... ~ D5!AD**10,279~ D5@~ D5@~ D5@~ D5P@~ D5@ D****~ D 5@~ D 5Ȯ@ D **** D *** D ***D0E( 61 Pension, prof sh, stock, annuity. ~ E5%@ E**642~ E5@E**17,415E**7,258~ E5Z@~ E5@ E****~ E 5Π@~ E 5@ E **** E *** E ***E0F( 62 Employee benefit programs........ ~ F5jAF**3,427~ F5@@~ F5@~ F5@~ F5(^A~ F5)@ F****~ F 5S@~ F 5S@ F **** F *** F ***F0G( 63 Net loss, noncapital assets...... ~ G5@G**1,874 G**23 G**783 G**165 G**731 G**759 G****~ G *r@~ G *@]@ G **** G *** G *-G0H( 64 Other deductions................. ~ H56 H**35,593~ H5~T~ H5!'A~ H5V'~ H5V)~ H5A H****~ H 5@~ H 5`Y@ H **** H *** H ***H0I( 65 Total receipts less total deducts.. ~ I527I**44,386~ I5~#~ I5A~ I5dbA~ I5KA~ I5A I****~ I 5`@~ I 5g@ I **** I *** I ***I0J( 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, total.................. ~ L5@AL**44,386~ L5~#~ L5A~ L5dbA~ L5KA~ L5HA L****~ L 5 @~ L 5g@ L **** L *** L ***L0M( 68 Net income, Form 1120-A.......... M**5,306 M*-M**4,404 M**902 M*- M*- M*- M**** M *- M *- M **** M *- M *-M0N( 69 Net income, Form 1120-F..........  N**12 N**12 N*- N*- N*- N*- N*- N**** N *- N *- N **** N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5bO**14,913~ O5DEA~ O5hx A~ O5A~ O5x9A~ O5 @ O****~ O 5@~ O 5@ O **** O *- O *-O0P( 71 Statutory special deductions, total ~ P5HAP**13,966~ P5@@~ P5v@~ P5@P**6,614~ P5@ P****~ P 5@ P *- P **** P *** P ***P0Q( 72 Net operating loss deduction..... ~ Q5`n@Q**13,966~ Q5@@~ Q5v@~ Q5@Q**6,432Q**9,692 Q****~ Q 5@ Q *- Q **** Q *- Q ***Q0R( 73 Dividends received deduction..... ~ R5F@ R*- R*- R*- R**738 R**182 R**484 R****~ R *px@ R *- R **** R *** R ***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,|AT**15,507~ T5 q@~ T5P@~ T5L@~ T5@~ T5!@ T****~ T 5@~ T 5@ T **** T *** T ***T0U( 76 Total income tax before credits.... ~ U5`@U**4,837~ U5E@~ U5@~ U58@~ U5@~ U5t@ U****~ U 5@~ U 5T@ U **** U *** U ***U0V( 77 Income tax....................... ~ V5@V**4,837~ V5E@~ V5@~ V58@~ V5@~ V5Y@ V****~ V 5@~ V 5T@ V **** V *** V ***V0W( 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..........  Y**264 Y*- Y*- Y*- Y*- Y*- Y**105 Y****~ Y *M@ Y *- Y **** Y *- Y *-Y0Z( 81 Foreign tax credit................. ~ Z*H@ Z*- Z*- Z*- Z*- Z*- Z*- Z**** Z *-~ Z *7@ Z **** Z *- Z ***Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [**** [ *- [ *- [ **** [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \**** \ *- \ *- \ **** \ *- \ *-\0]( 84 General business credit............ ]**1,000 ]*- ]*- ]**515~ ]*@ ]*- ]*- ]**** ] *- ] *- ] **** ] *- ] ***]0^( 85 Prior year minimum tax credit...... ~ ^*@ ^*- ^*- ^*- ^*- ^*- ^*- ^**** ^ *-~ ^ *@ ^ **** ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6@_+*4,837~ _6E@~ _6@~ _66@~ _6@~ _6t@ _+***~ _ 6@~ _ 6@ _ +*** _ +** _ +**_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "