�\pgldobl00 f`l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<1 ��Arial1 ��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 #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 !xA��C  HA�C #|A��������������U} �(}  �} � `�l�@��@�"@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /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+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 441# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5b@~ 5@~ 5@~ 5@~ 5'@~ 5@~ )H@~ )c@~ )H@~ )*@~ ),@ )** 0 ( 2 Total assets....................... ~ 5J�3 )-~ 5*�~ 5T�VA~ 5M ~ 5�( ~ 5R�( ~ 5f�.~ 5RP�~ 5a�~ 5F�~ 5�� )** 0 ( 3 Cash............................. ~ 5�/+ )-~ 5G9~ 5�*~ 5R�~ 5*`�~ 5~ 5�~ 5F:~ 5�A~ 5@� A~ 5T1-A )** 0 ( 4 Notes and accounts receivable.... ~ 5m )-~ 5�.~ 5�(.A~ 5vg ~ 5[�~ 5vy~ 5��~ 5L&6A~ 5(D1A~ 50�(A~ 5� )** 0 ( 5 Less: Allowance for bad debts. ~ 5pA )- )*4,482~ 5�7@~ 5J@~ 5@~ 5C@~ 5�%@~ 5@@~ 5@~ 5 @~ 5 @ )** 0( 6 Inventories...................... ~ 5^:� )-~ 5�~ 5��~ 5� "~ 5�%�~ 5�+O~ 5>>�~  5&~  5E�~  5?~  5~�%  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )*142)*10,102 )-~ 5@~ 5Ͷ@~  5�4@~  5�@~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5~@ )- )- )-)*5,006)*11,668~ 5b@~ )n@  )-~  5j@~  5@  )-  )-0( 9 Other current assets............. ~ 5�> )-~ 5� A~ 5X@~ 5P/+A~ 5؀+A~ 5G~ 5,�!A~  5@�A~  5@ A~  58A~  5 �A  )**0( 10 Loans to shareholders............ ~ 5� p )-~ 5H�A~ 5@@~ 5nA~ 5|A~ 5\6 A~ 5`A~  5�@~  5�@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5H"A )- )- )-)*11,056)*66,996~ 5@@~ 5@~  53@~  5@~  ).@  )-  )-0( 12 Other investments................ ~ 56�) )-~ 5A~ 5p&A~ 5$�$A~ 5�+~ 5ƱC~ 5-~  5 %$A~  504%A~  5� A~  5`RLA  )**0( 13 Depreciable assets............... ~ 5�  )-~ 5zؠ~ 5ܩ9A~ 5�~ 5N~ 5;~ 5fE~  5�~  5ى~  5n�=~  5�  )**0( 14 Less: Accumulated depreciation ~ 5�w )-~ 5k~ 5C~ 5Z(!~ 5N�~ 5zN#~ 5�"�~  5ZD~  5O.A~  5A~  5&  )**0( 15 Depletable assets................ ~ 5@ )-)*2,096 )- )*724 )-~ 5ȡ@~ )l@  )-~  )@~  )r@  )-  )-0( 16 Less: Accumulated depletion... )*1,745 )- )- )- )*292 )-~ )@~ ) d@  )-~  )@~  )r@  )-  )-0( 17 Land............................. ~ 5E  )-~ 5�A~ 5 @~ 5 yA~ 5�A~ 55&A~ 5�A~  5bA~  5 A~  5A~  5S  )**0( 18 Intangible assets (Amortizable).. ~ 5vv )-~ 5|A~ 5 %@~ 5a"A~ 5%A~ 5nvA~ 5�!~  5dA~  5 �A~  5A~  5it  )**0( 19 Less: Accumulated amortization ~ 5vT )-~ 5@~ 5@~ 5 A~ 5 �A~ 5 A~ 5�!@~  5p[@~  5`@~  5@~  5@A  )**0( 20 Other assets..................... ~ 5�) )-~ 5t@~ 5@~ 5 �A~ 5A~ 5^�!~ 5PA~  5A~  5XrA~  5A~  5&  )**0( 21 Total liabilities.................. ~ 5J�3 )-~ 5*�~ 5T�VA~ 5M ~ 5�( ~ 5R�( ~ 5f�.~  5RP�~  5a�~  5F�~  5��  )**0( 22 Accounts payable................. ~ 5Ƹ� )-~ 5�2~ 5p�(A~ 5V~ 5ڽr~ 5�~ 5�H~  5C)~  5A~  5A~  5�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 56C, )-~ 5~�9~ 5�,4~ 5f!~ 5P~ 5w~ 5y�~  5&~  5�~  5B~  5ҝ�  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5( )-~ 5(�"A~ 5ԷA~ 5:J�~ 5�1�~ 5s�~ 5&R~ 5'A~ 5JA~ 5d|A~ 5�X )** 0!( 25 Loans from shareholders.......... ~ !5p{ !)-~ !5nm~~ !5.A~ !5�~ !5�9:A~ !5\�?A~ !5^�/~ ! 5IA~ ! 5�@ ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5J_~ "56 E~ "5&~ "5��~ "5(+QA~ "5~E�~ " 5va~ " 5~EQ~ " 5.A~ " 5  " )**"0#( 27 Other liabilities................ ~ #5z� #)-~ #5pJ@~ #5@~ #5A~ #5@A~ #59&~ #5hyA~ # 5� A~ # 5@~ # 5@@~ # 5f� # )**#0$( 28 Net worth........................ ~ $54  $)-~ $5G<~ $5;A~ $5V�~ $5*�~ $5 u%~ $5`PA~ $ 5va�~ $ 5v�~ $ 5L~ $ 5[  $ )**$0%( 29 Capital stock................... ~ %5� %)-~ %5.p)~ %5x�A~ %5�1@A~ %5C5A~ %5jS~ %5� A~ % 5Э@~ % 5Y@~ % 5HdA~ % 5PA % )**%0&( 30 Additional paid-in capital...... ~ &5^� &)-~ &5B7A~ &5V4'~ &5:~ &5�,f~ &5�~ &5H�)A~ & 5TA~ & 5V!A~ & 5!A~ & 5zDH & )**&0'( 31 Retained earnings, appropriated. ~ '5bA ')- ')- ')*568')*26,360~ '5}@~ '5!@~ '5@~ ' )@X@~ ' )@ ' )-~ ' )X@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5LF ()-~ (5@9*~ (5,50A~ (5RA~ (5G�~ (5U~ (5~&�~ ( 59A~ ( 5zZ~ ( 5A~ ( 5Z! ( )**(0)( 33 Less: Cost of treasury stock... ~ )5g� ))-~ )5A~ )5 A~ )5&�!~ )5A~ )5A~ )5A~ ) 5@~ ) 5@~ ) )5@~ ) 5*U^ ) )**)0*( 34 Total receipts..................... *5�A~ *50QA~ *56>B~ *5Ja~ *5.!~ *5(6A~ *5e1~ *5��~ * 56�~ * 5l�~ * 5�#~ * 5 � * )***0+( 35 Business receipts................ +5A~ +5B ~ +5f�3~ +5S~ +5 ~ +5�#~ +5w0~ +5RW�~ + 5�~ + 5~ + 5e ~ + 5vAU  + )**+0,( 36 Interest......................... ~ ,5�(z~ ,50(@~ ,5@@~ ,5@~ ,5 A~ ,5p�A~ ,5A~ ,5o@~ , 5�2@~ , 5F@~ , 5�A~ , 5�+A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)--) -)- -)*662-)*1,826~ -56@~ -5`@~ - )@]@~ - )`x@~ - 5С@~ - )u@ - )--0.( 38 Rents............................ ~ .5$A~ .)@~ .5@.)*7,846~ .5@~ .5`@~ .5 @~ .5`@~ . 5@@~ . 5F@~ . 5Ǿ@~ . 5`;@ . )**.0/( 39 Royalties........................ ~ /54�A /)- /)- /)- /)-/)*5,823~ /50@~ /)S@~ / )@~ / 5@ / )-~ / 5$�A / )**/00( 40 Net S-T cap gain less net LT loss ~ 05m@ 0)-~ 0)"@ 0)*85 0)*24 0)*288~ 0)@T@~ 0)N@~ 0 5@~ 0 )&@~ 0 )@Q@~ 0 5 @ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15(A1)*2,705~ 15@@1)*5,298~ 15@~ 15Q@~ 15@i@~ 15@~ 1 5C@~ 1 5@~ 1 5״@~ 1 5�*A 1 )**102( 42 Net gain, noncapital assets...... ~ 25L�A~ 25@~ 25@~ 25@~ 25@~ 25@@~ 25@~ 259@~ 2 5 @~ 2 5@~ 2 5@~ 2 5�@ 2 )**203( 43 Dividends, domestic corporations. ~ 35/@ 3)*1 3)*173 3)*329~ 35D@~ 3)z@~ 3)@~ 3)~@~ 3 )t@~ 3 5@~ 3 5d@~ 3 54@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)*8 4)-~ 4)@X@~ 4)5@ 4 )-~ 4 5@~ 4 )u@ 4 )- 4 )-405( 45 Other receipts................... ~ 55V~ 55`@~ 55p5@~ 55p�A~ 55&�~ 55r~ 55~~ 55QX~ 5 5�%~ 5 5@�A~ 5 5X� A~ 5 5�p 5 )**506( 46 Total deductions................... 65�7DA~ 65>y ~ 65vJ~ 65.Y~ 65 �?!~ 65�$~ 65��0~ 65w�~ 6 5��~ 6 5�~ 6 5rk~ 6 5*  6 )**607( 47 Cost of goods.................... 757A~ 75N�~ 75]~ 75o~ 75�5D~ 75@n~ 75Q�*~ 75"Z^~ 7 5*r~ 7 5.�(~ 7 5f�~ 7 5z  7 )**708( 48 Compensation of officers......... ~ 85Η�~ 85w@~ 85~B~ 85� A~ 85k~ 85Z8[~ 85v8A~ 85UA~ 8 5rA~ 8 5P@~ 8 5�@~ 8 5 @ 8 )**809( 49 Salaries and wages............... ~ 95R ~ 95�A~ 95�=A~ 952A~ 95�,�~ 95ܷ\A~ 95j{~ 95^_�~ 9 5t~ 9 56?~ 9 5�*A~ 9 52 9 )**90:( 50 Repairs.......................... ~ :5i~ :5@~ :5�A~ :5X@~ :5A~ :5A~ :5�A~ :5 �A~ : 50/@~ : 5@~ : 5@~ : 5`rA : )**:0;( 51 Bad debts........................ ~ ;57~ ;5?@~ ;50~@~ ;5@R@~ ;5R A~ ;5�2@~ ;5d@~ ;5@~ ; 5/@~ ; 5q@~ ; 5mA~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5r�~ <5@~ <5u6~ <5BA~ <5�=[~ <5JY~ <5zh~ <5\�"A~ < 5A~ < 5H;A~ < 5`A~ < 5[2 < )**<0=( 53 Taxes paid....................... ~ =5:�~ =5�@~ =5�'~ =5zA~ =5Q~ =5ڟI~ =5^~ =5p"A~ = 5A~ = 5&A~ = 5(PA~ = 5> = )**=0>( 54 Interest paid.................... ~ >5� RA~ >5�@~ >5/A~ >5A~ >5j6~ >5$�!A~ >5n�-~ >5x�A~ > 5آA~ > 5P�@~ > 5`t@~ > 5V K > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*205~ ?)Њ@~ ?54@~ ?5@~ ?5b@~ ?5q@~ ?5@~ ? 5@~ ? 5(@~ ? 5Л@~ ? 58@ ? )**?@�l@A��@B��@C��@D��@E��@F��@G�@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5x�A~ @5@~ @5z@~ @5@~ @5@~ @5@~ @5@~ @5�?@~ @ 5@~ @ 5*@~ @ 5b@~ @ 5A @ )**@0A( 57 Depreciation..................... ~ A50RA~ A5@~ A5 A~ A5�@~ A5"A~ A5>(~ A5V�<~ A5&w"~ A 5nA~ A 5 mA~ A 50)@~ A 5'A A )**A0B( 58 Depletion........................ ~ B)~@ B)- B)- B)- B)- B)-~ B)�?~ B)@ B )- B )-~ B )`~@ B )- B )-B0C( 59 Advertising...................... ~ C5~ C5@~ C5\9A~ C5WA~ C5`a~ C56jg~ C52߄~ C5l(A~ C 5вA~ C 5�;A~ C 5@~ C 5�"A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5!~ D5p@~ D5w@~ D5A@~ D50@~ D5@~ D5PP�@~ D5E@~ D 5@~ D 5`@~ D 51@~ D 5n@ D )**D0E( 61 Employee benefit programs........ ~ E5*!�~ E5�'@~ E5W@~ E5 @~ E5($A~ E5%A~ E5V76~ E5A~ E 5A~ E 50@~ E 5@~ E 5xgA E )**E0F( 62 Net loss, noncapital assets...... ~ F5@@F)*6,854F)*3,463F)*11,515~ F5@~ F5@~ F5@~ F50@~ F 5t@~ F )@~ F 5_@~ F 5B@ F )**F0G( 63 Other deductions................. ~ G5B~ G5�8A~ G5�~ G5�.A~ G5NS~ G5�~ G5%~ G5iq~ G 5F{>~ G 5 A~ G 5A~ G 5{� G )**G0H( 64 Total receipts less total deducts.. ~ H5�~ H5~ H5q~ H58*A~ H5&CN~ H5� 4A~ H5�~ H5Ώ9~ H 5`A~ H 5P�A~ H 5@~ H 58C5A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)-~ J)@@ J )-~ J 5@@~ J )g@ J )- J )-J0K( 66 Net income (less deficit).......... ~ K5N,�~ K5~ K5q~ K58*A~ K5�8N~ K5�P~ K5vƃ~ K5,A~ K 5�A~ K 5 �A~ K 50@~ K 5zU K )**K0L( 67 Net income....................... ~ L5jv�~ L5U@~ L5&$,~ L5uA~ L5.ur~ L5e~ L5 ~ L5;A~ L 5A~ L 5�A~ L 50kA~ L 5^ L )**L0M( 68 Deficit.......................... ~ M5J�~ M5P�A~ M5T.*A~ M50�A~ M50"A~ M5A~ M5�&A~ M5� �@~ M 5@~ M 5`@~ M 5�@~ M 5H�A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N52~ N5{~ N5@~ N5�@~ N5cC~ N5t/A~ N5r~ N5[.~ N 5ԣA~ N 5t@~ N 5�@~ N 5H�� N )-N0O( 70 Statutory special deductions, total ~ O5�!AO)*7,002~ O5�@~ O5@~ O5h@~ O5 ,@~ O5@@~ O5�@~ O 5Z@~ O 5@~ O 5ҧ@~ O 50@ O )**O0P( 71 Net operating loss deduction..... ~ P5XAP)*7,001~ P5@@~ P5@y@~ P5c@~ P5`@~ P5@C@~ P5@~ P 5@~ P 5@@~ P 5@~ P 5p@ P )**P0Q( 72 Dividends received deduction..... ~ Q5@:@ Q)* Q)*121 Q)*231~ Q5P@~ Q)r@~ Q)ȅ@~ Q)x@~ Q )m@~ Q )h@~ Q 5@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5j~ R5@~ R5@~ R5@~ R5DmA~ R5HA~ R5iA~ R5� A~ R 5aA~ R 5 rA~ R 5@~ R 5~6A R )**R0S( 74 Total income tax before credits.... ~ S5RG~ S5@~ S5@5@~ S5@~ S5@~ S5V@~ S5FA~ S5�@~ S 5.@~ S 5@@~ S 5V@~ S 5 �A S )**S0T( 75 Income tax....................... ~ T5X�1A~ T5@~ T5@5@~ T5@~ T5@~ T5@~ T5`n�@~ T5@~ T 5 @~ T 5@~ T 5#@~ T 5,~A T )**T0U( 76 Alternative minimum tax.......... ~ U5@~ U)@ U)- U)- U)*55~ U)r@~ U5@~ U5@~ U )`v@~ U 5.@ U )-~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V5H@ V)- V)- V)- V)- V)-~ V);@V)V )~ V 5� @~ V )j@ V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y)@~ Y)@@~ Y)A@~ Y)k@~ Y)}@~ Y)Z@~ Y)F@~ Y )o@ Y )-~ Y )@X@~ Y 5H@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5V@ Z)-~ Z)@ Z)- Z)*685~ Z5@~ Z54@~ Z)@~ Z 5Đ@~ Z )p@~ Z )l@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5D~ [5@~ [5,@~ [5@~ [5p@~ [5@~ [5`A~ [5@~ [ 5`@~ [ 5@@~ [ 5 @~ [ 5ĂA [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5pnA~ ]) @])*23,510])*6,953~ ]5̞@~ ]5$@~ ]5@~ ]5@@~ ] 5v@~ ] 57@~ ] 5ڼ@~ ] 5`@ ] )-]0^%( 84 Corporation's own stock.......... ^**19,922 ^*- ^*- ^*-^**18,185^**1,689~ ^*H@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������