�\pgldobl00 f`l@ O*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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�@��@� @�'@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@�@��@>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 --   . . //1'Manufacturing: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1manufacturing: Motor vehicles+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 and parts     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 336105# #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@~ )w@~ 5H@ )*396~ )x@~ )h@~ )`k@~ )@\@~ )X@~ )V@~ );@~ )E@~ )1@ 0 ( 2 Total assets.......................  5k�)A )-~ 5 A )*291,138~ 5�*>A~ 5T~ 5r�~ 5.~ 5�~ 5Z�1~ 5FL~ 5�  5?A 0 ( 3 Cash............................. ~ 5޴ )-~ 5`y@ )*17,104~ 5� A~ 5� @~ 5A~ 5HA~ 5A~ 5&M.~ 5n�.~ 58O=A~ 5T� 0 ( 4 Notes and accounts receivable.... ~ 5^_X )- )*38,026 )*89,154~ 5A~ 5@:A~ 5x�(A~ 5P�(A~ 5� [~ 5ҝ�~ 5_~ 5�~ 5~#T 0 ( 5 Less: Allowance for bad debts. ~ 5z>� )- )- )*3,477 )*5,749~ 5ج@~ 5@~ 5@~ 5)@~ 5@~ 5@~ 50gA~ 5n� 0( 6 Inventories...................... ~ 5�� )-)*120,687)*91,795~ 5V<,~ 5�A~ 56�5~ 5 2)A~  52A~  5~  5Z~  56v�~  5�0( 7 U.S. govt. obligations, total.... ~ 5~� )- )- )- )- )-~ 5@ )-  )-~  5�+@~  5X@~  5@~  5�0( 8 Tax-exempt securities............ ~ 5@�&A )- )- )- )- )-~ )@~ )t@~  5@~  5@  )-~  5�A~  5�*!0( 9 Other current assets............. ~ 5Fq` )- )*477)*2,074~ 50@~ 5 l@~ 5A~ 5A~  5(�A~  5&A~  5d�A~  5J~  56�0( 19 Less: Accumulated amortization ~ 5n1 )-)*3,074)*2,281)*7,858~ 5 @@~ 5`K@~ 5@~  5JA~  5�;A~  5 @~  5P�7A~  5.�0( 20 Other assets..................... ~ 5Fb{% )- )*458 )*171~ 5@@~ 5l@~ 5�@~ 5\@~  5@~  5o!~  5vA~  5_~  5f$0( 21 Total liabilities.................. 5k�)A )-~ 5 A)*291,138~ 5�*>A~ 5T~ 5r�~ 5.~  5�~  5Z�1~  5FL~  5�  5?A0( 22 Accounts payable................. ~ 5@ )-)*74,799)*38,054~ 5pA~ 5p�A~ 503"A~ 5G"A~  5!K~  56¡~  5zJ~  5N�3~  5DS0( 23 Mort, notes, and bonds under 1 yr ~ 5z� )-)*30,626)*18,951~ 5�?A~ 5� A~ 5!~ 5A~  5H.A~  5jM~  5~d(~  58A~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Zq/ )- )*13,774 )*9,776~ 5�A~ 5�@~ 5SA~ 5�A~ 5M!A~ 5`N~ 5Dr(A~ 5vg`~ 5�+- 0!( 25 Loans from shareholders.......... ~ !5n_ !)-!)*19,034!)*18,571~ !5`@~ !5�&A~ !5(�A~ !5Ѐ@~ ! 5@~ ! 5UA~ ! 5@~ ! 50�A~ ! 5�A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5vP ")-")*41,753")*127,238~ "5 �A~ "5D9A~ "5�$A~ "5(�*A~ " 5�-R~ " 5��~ " 5�"�~ " 5޴�~ " 5J"0#( 27 Other liabilities................ ~ #5j~�- #)-~ #5$@ #)-~ #5 !@~ #5@~ #5�,A~ #5A~ # 5A~ # 5{&A~ # 5P�A~ # 56K~ # 5h5,#0$( 28 Net worth........................ ~ $5.M; $)-~ $5@g@$)*78,547~ $5nA~ $5B~ $5=~ $5sV~ $ 5�~ $ 5�7+~ $ 5~ $ 5R:�~ $ 5d5$0%( 29 Capital stock................... ~ %5~ %)-~ %5W@%)*5,189~ %5A~ %5ZA~ %5A~ %5�6!A~ % 5)A~ % 5~o~ % 5�.7~ % 5V�~ % 56%0&( 30 Additional paid-in capital...... ~ &5�):/ &)-&)*58,206&)*52,049~ &50]A~ &5`^@~ &5أ"A~ &5Vo"~ & 51~ & 5 j~ & 5@~ & 5N~ & 5^�*&0'( 31 Retained earnings, appropriated. ~ '5@@ ')- ')- ')-')*1,013')*1,063~ '5@@~ ')(@ ' )- ' )- ' )- ' )-~ ' 5@b@'0(( 32 Retained earnings-unappropriated ~ (5D ()-~ (5X()*34,256~ (5@~ (5�~ (5� @~ (5�<A~ ( 5#A~ ( 5[\~ ( 5�~ ( 5ܲ~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5j%� ))-))*14,508))*12,946))*66,407~ )5@~ )5@~ )5@@~ ) 5 @~ ) 5cA~ ) 5� A~ ) 5DA~ ) 5�)0*( 34 Total receipts..................... *5>A~ *5�'~ *5_*)*776,483~ *5nCF~ *5[�~ *5�7y~ *5~ * 5T�~ * 5ھB~ * 5s:~ * 5Jdn ~ * 5�8~*0+( 35 Business receipts................ +5ϡA~ +5:6~ +5[]+)*724,890~ +5D~ +5 ~ +5�7u~ +5:�~ + 56~ + 5�1)~ + 5H'~ + 5 ~ + 5$h+0,( 36 Interest......................... ~ ,5, ~ ,5�;@ ,)*210 ,)*55~ ,5@~ ,5 @~ ,5@~ ,5@~ , 5@,@~ , 5@~ , 5@~ , 5�6A~ , 5b ,0-( 37 Interest on govt. obligations.... ~ -5NA -)- -)- -)- -)- -)-~ -5@~ -)}@~ - )x@~ - )n@~ - )(@~ - 5@~ - 5�(@-0.( 38 Rents............................ ~ .5j�~ .5@~ .)@ .)- .)*160 .)-~ .5@~ .5@~ . 5@~ . 5 @~ . 5@~ . 5@~ . 5�.0/( 39 Royalties........................ ~ /5v~ /5@ /)- /)- /)*721 /)-~ /5@~ /5L@~ / 5D@~ / 5@~ / 5@@~ / 5H7 A~ / 5~/00( 40 Net S-T cap gain less net LT loss ~ 05`�A 0)- 0)- 0)- 0)- 0)-~ 0)z@ 0)- 0 )- 0 )-~ 0 5@ 0 )-~ 0 5A001( 41 Net L-T cap gain less net ST loss ~ 15S~ 15Y@1)*8,311 1)-1)*3,3671)*2,037~ 15P@~ 15\@~ 1 5@~ 1 5@~ 1 5c@~ 1 5@~ 1 5M102( 42 Net gain, noncapital assets...... ~ 25Vr�~ 25`@2)*1,204~ 2) a@~ 25̦@2)*13,389~ 25ڵ@~ 25@~ 2 5@~ 2 5@~ 2 5l@~ 2 5*@~ 2 5�203( 43 Dividends, domestic corporations. ~ 35@ 3)-3) 3)-3) 3)-~ 3)@c@~ 3)@~ 3 )P{@~ 3 5@~ 3 5@~ 3 5^@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45X�6A~ 45�A 4)- 4)- 4)- 4)-~ 4)@~ 4)P|@~ 4 5Ȓ@~ 4 5@~ 4 5@~ 4 5(� A~ 4 5L�,A405( 45 Other receipts................... ~ 55.}U~ 55@5)*31,5565)*51,401~ 55@~ 55@~ 55`p@~ 55PW@~ 5 50_@~ 5 5X� A~ 5 5r@~ 5 5PQA~ 5 5&�506( 46 Total deductions................... 65bWA~ 65V�~ 65�(^6)*771,278~ 65aG~ 65EA~ 65w~ 65� �~ 6 5�~ 6 5Ұ&~ 6 5�+~ 6 5^( 54 Interest paid.................... ~ >5P2~ >5@>)*5,062>)*11,340~ >5`@~ >5@~ >5@~ >5K@~ > 5�A~ > 5� A~ > 5,�A~ > 5w[~ > 5A�>0?( 55 Charitable contributions......... ~ ?5A~ ?)z@ ?)- ?)*70 ?)*171 ?)*98~ ?)@~ ?)@{@~ ? 5j@~ ? 5 @~ ? 5B@~ ? 58@~ ? 5A?@�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..................... ~ @5ޕr~ @5u@@)*12,917 @)*318~ @5@~ @5@~ @5@~ @5@~ @ 5@-@~ @ 5@~ @ 5@8@~ @ 5@~ @ 56A^@0A( 57 Depreciation..................... ~ A5&@x ~ A5AA)*15,293A)*13,999~ A5@~ A50@~ A5�A~ A5^A~ A 5XQA~ A 5�6~ A 5_$~ A 5r~ A 5[ A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )-~ B 5@~ B )5@B0C( 59 Advertising...................... ~ C5U&~ C5@C)*10,035C)*2,377~ C5@~ C5@@~ C5@@~ C5@~ C 5@<@~ C 5@@~ C 5 @~ C 5H�A~ C 5VC0D( 60 Pension, prof sh, stock, annuity. ~ D5NXF~ D5@~ D)f@D)*5,372~ D5Z@~ D5b@~ D5@@~ D5@@~ D 5q@~ D 5V@~ D 5`0@~ D 5�!A~ D 5D0E( 61 Employee benefit programs........ ~ E5~ E5@E)*4,647E)*10,568~ E5@~ E5@~ E5@~ E5�9A~ E 5A~ E 5A~ E 5B A~ E 5h�2A~ E 5��E0F( 62 Net loss, noncapital assets...... ~ F5�A~ F5"@~ F5μ@ F)*33F)*36,897 F)*490~ F5J@~ F5Q@~ F 5@~ F 5@~ F 5 @~ F 5p�@~ F 5@F0G( 63 Other deductions................. ~ G5fB~ G5�A~ G5`@G)*51,535~ G5ؓA~ G50kA~ G5A~ G5A~ G 50�A~ G 5 5~ G 5oA~ G 5� �~ G 5: G0H( 64 Total receipts less total deducts.. ~ H5~ H58)A~ H5@H)*5,204~ H5@~ H5~ H5@K@~ H5@@~ H 5�A~ H 5A~ H 5�A~ H 5OA~ H 5* �H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�� J)- J)- J)- J)- J)-~ J)@ J)-~ J ) n@~ J 5@~ J 5D@~ J 5@�A~ J 5�J0K( 66 Net income (less deficit).......... ~ K5�IA~ K58)A~ K5@K)*5,204~ K5@~ K5~ K5@~ K5@~ K 5A~ K 5 lA~ K 5h�A~ K 5A~ K 5\bK0L( 67 Net income....................... ~ L5�~ L54HAL)*87,262L)*13,599~ L50A~ L5@~ L5 A~ L5h�A~ L 5A~ L 5p'A~ L 5~ A~ L 5R~ L 5L0M( 68 Deficit.......................... ~ M5RE4~ M5@M)*59,106M)*8,394~ M5ZA~ M5@~ M5 A~ M5A~ M 5`rA~ M 5tA~ M 5�A~ M 5A~ M 5&/�M0N( 69 Net income (less def), Form 1120S.. ~ N5�&~ N5N)*17,088N)*11,717~ N5@~ N5@"@~ N5 <@~ N5@~ N 5P@~ N 5@� A~ N 5@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5fg~ O5]AO)*21,881 O)-~ O5`@O)*3,072~ O5#@~ O5@~ O 5P@~ O 5@~ O 5@~ O 5�A~ O 5�AO0P( 71 Net operating loss deduction..... ~ P5Z~ P5]AP)*21,881 P)-~ P5`@P)*3,072~ P5@@~ P5@1@~ P 5PT@~ P 5p@~ P 5g@~ P 5$}A~ P 5ԧAP0Q( 72 Dividends received deduction..... ~ Q5 A Q)-Q) Q)-Q) Q)-~ Q)@~ Q)0|@~ Q 5@~ Q 5 @~ Q 5@~ Q 53@~ Q 5AQ0R( 73 Income subject to tax.............. ~ R5�k~ R5S@R)*17,848R)*1,881R)*23,691R)*11,741~ R5@~ R5@~ R 50XA~ R 5`�A~ R 5A~ R 5d(A~ R 5��R0S( 74 Total income tax before credits.... ~ S5�~ S5@S)*3,438 S)*282S)*7,156S)*3,875~ S5@~ S5`@~ S 5`@~ S 5�A~ S 5OA~ S 5jA~ S 5�S0T( 75 Income tax....................... ~ T5�~ T5@T)*3,370 T)*282T)*7,156T)*3,871~ T5 @~ T5�@~ T 5Q@~ T 5A~ T 5�(A~ T 58 A~ T 5�T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)*68 U)- U)-~ U)@~ U)p~@~ U5@~ U 5t@~ U )ȋ@~ U 5(@~ U 54@~ U 5<@U0V( 77 Foreign tax credit................. ~ V5.J V)- V)- V)- V)- V)-~ V)�?~ V)q@~ V )T@~ V 5@~ V )@~ V 5@~ V 5VeEV0W( 78 U.S. Possessions tax credit........ ~ W58@ W)- W)- W)- W)- W)- W)-~ W5@~ 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�-'A~ Y5@ Y)- Y)- Y)-~ Y)?@~ Y)x@~ Y)@~ Y )@~ Y 5d@~ Y 5@~ Y 5@~ Y 5K&AY0Z( 81 Prior year minimum tax credit...... ~ Z5A~ Z)j@ Z)- Z)- Z)- Z)-~ Z)@~ Z) @~ Z 5@~ Z 5&@~ Z )@~ Z 5n@~ Z 50[AZ0[( 82 Total income tax after credits..... ~ [5~U~ [5p@[)*3,438 [)*282[)*7,156[)*3,844~ [5 @~ [5@~ [ 5L@~ [ 5@~ [ 5�A~ [ 5�3A~ [ 5.[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5N�.~ ]5@ ])- ])-~ ]5 @~ ])Z@~ ]5,@~ ]5@~ ] 5 @~ ] 5P�A~ ] 5F@~ ] 5ds#A~ ] 5�]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������