�\pgldobl00 f`l@ *GKB�  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�@��@�"@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /01(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)------ - - + + , 2New and used car dealers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 441115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5`t@~ 5@~ 5)@~ 5@~ 5l@~ 5@~ 56@~ )@~ )]@~ )=@~ )"@~ )"@ )** 0 ( 2 Total assets....................... ~ 5j�-( )-~ 5�~ 5F�~ 5Q~ 5r~ 5�� ~ 5l�~ 5^~ 5�~ 5rհ~ 5.V� )** 0 ( 3 Cash............................. ~ 5HAkA )-~ 59�~ 5zA~ 5^-+~ 5nZ!~ 5^ )** 0 ( 5 Less: Allowance for bad debts. ~ 5D A )- )*3,516 )*1,179~ 5p@~ 5#@~ 5@@~ 5W@~ 5@~ 5@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5" )-~ 5p~ 5vC~ 5.~ 5�4.~ 5s�~ 5Lo~  5��~  5ԟ8A~  58�&A~  5JV  )**0( 7 U.S. govt. obligations, total.... )*19,881 )- )- )-)*5,340 )-~ 5@~ )$@  )-  )-~  5@  )-  )-0( 8 Tax-exempt securities............ )*75,140 )- )- )-)*4,974)*7,483~ 5,@~ )n@  )-  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5@A~ 5@~ 56�%~ 5-~ 5�/A~ 5` A~  58� A~  5�@~  5@� A~  5 A  )**0( 10 Loans to shareholders............ ~ 5� \ )-~ 5 @)*6,870~ 5A~ 50FA~ 5�A~ 5`$A~  5s@~  5@\@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@K�@ )- )- )-)*10,267)*66,996~ 5�'@~ 5@~  53@  )-~  ).@  )-  )-0( 12 Other investments................ ~ 5] )-)*95,398)*54,635~ 5AA~ 5p� A~ 5k-A~ 5.@&~  5^A~  5A~  5pA~  5Nl  )**0( 13 Depreciable assets............... ~ 5F )-~ 5$� A~ 5H&A~ 5w�~ 52~ 5, ^A~ 5�~  5jxf~  5>�4~  5f�+~  5�)�  )**0( 14 Less: Accumulated depreciation ~ 5�0B )-~ 5A~ 58qA~ 5�7�~ 5�&�~ 5&~ 5D�;A~  5h�$A~  58�A~  5� A~  5D� A  )**0( 15 Depletable assets................ )*2,838 )- )- )- )*30 )-~ 5ȡ@~ )l@  )-~  )@~  )r@  )-  )-0( 16 Less: Accumulated depletion... )*1,483 )- )- )- )*30 )-~ )@~ ) d@  )-~  )@~  )r@  )-  )-0( 17 Land............................. ~ 52 )-)*94,669)*23,340~ 5h� A~ 58ZA~ 5I#A~ 5hA~  5t A~  5A~  5A~  5'A  )**0( 18 Intangible assets (Amortizable).. ~ 5.� )-~ 5@u@)*3,040~ 5THA~ 5k$A~ 5�;~ 5tA~  5 A~  50S@~  5(�A~  5~ 5ѽ~ 50l@~ 50�A~ 5,�A~ 5i�@~  5Q@~  5�&@~  5��@~  5&|�  )**0( 21 Total liabilities.................. ~ 5j�-( )-~ 5�~ 5F�~ 5Q~ 5r~ 5�� ~ 5l�~  5^~  5�~  5rհ~  5.V�  )**0( 22 Accounts payable................. ~ 5Q )-~ 5A~ 5X�A~ 5X~ 5H4A~ 5� =A~ 5{+A~  50A~  5 PA~  5A~  5�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5� +~ 5lA~ 5c~ 5y�~ 5�~ 5~  5ʥ�~  5�q~  5.�<~  5\B  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5GA~ 5@@~ 5�R~ 5q~ 5z~ 5@~ 58F A~ 5A~ 5A~ 5r. )** 0!( 25 Loans from shareholders.......... ~ !5a� !)-~ !5F�7~ !5sA~ !5W~ !5d^~ !5r~ !5&A~ ! 5"A~ ! 5@ ! )-~ ! )@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5w"~ "5$�A~ "5R-�~ "5AA~ "5j~ "5�=A~ " 5(/A~ " 5*A~ " 5܈ A~ " 5&3� " )**"0#( 27 Other liabilities................ ~ #5� #)-~ #5g@#)*17,670~ #5�A~ #59 A~ #5�8A~ #5�.A~ # 58�A~ # 5 @~ # 5@~ # 5 # )**#0$( 28 Net worth........................ ~ $5ڕ� $)-~ $5�5A~ $5A~ $5&Q~ $5@?~ $5V~ $5�+�~ $ 5~e~ $ 5u*A~ $ 5V-1~ $ 5�4u $ )**$0%( 29 Capital stock................... ~ %5�5UA %)-~ %5h�A~ %5P�A~ %5n~ %5O~ %5oM~ %5`�A~ % 5@~ % 5@@~ % 5@~ % 5�6A % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5A~ &5tA~ &5^~ &5RP~ &5:\~ &50%A~ & 5P�A~ & 5�A~ & 5p<A~ & 5�� & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')-')*26,117~ '5@~ '5=@~ '5@~ ' )@X@ ' )- ' )-~ ' )X@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5T� ()-~ (5X�~ (5p@~ (5�~ (5�~ (5s^~ (5n �~ ( 5^,N~ ( 5l%A~ ( 5�A~ ( 5CA ( )**(0)( 33 Less: Cost of treasury stock... ~ )5^� ))-))*6,219))*120,566~ )5| A~ )5,:A~ )5t�A~ )50�A~ ) 5@~ ) 5@~ ) )@~ ) 5�$A ) )**)0*( 34 Total receipts..................... *5NA~ *5�~ *5b~ *5֐6~ *56�~ *5=!~ *5 kL.~ *5 d~ * 5I~ * 5T�~ * 5z{~ * 5F  * )***0+( 35 Business receipts................ +5A~ +5��~ +5z~ +5N�/~ +5�~ +5f � ~ +57j-~ +5 T~ + 5�=$~ + 5ʓ�~ + 5"Dg~ + 56C  + )**+0,( 36 Interest......................... ~ ,5Mr~ ,5�@~ ,5M@~ ,5@@~ ,5 IA~ ,5AA~ ,5�A~ ,5Pm@~ , 5`n@~ , 5@~ , 5@~ , 5*A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*318-)*1,674~ -5@~ -5@~ - )Y@~ - )W@~ - 5С@ - )- - )--0.( 38 Rents............................ ~ .5T A~ .)@.)*8,203.)*3,251~ .5@~ .5@~ .5@@~ .5@~ . 5@~ . 5@~ . 5Ѵ@~ . 5@_@ . )**.0/( 39 Royalties........................ ~ /5�A /)- /)- /)- /)-/)*5,533~ /)@~ /)R@ / )-~ / 5@ / )-~ / 5�*�@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05;@ 0)- 0)- 0)*85 0)*24 0)*138~ 0)@T@~ 0)N@~ 0 5@~ 0 )&@~ 0 )@Q@~ 0 5 @ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 1582A1)*2,4531)*13,2421)*5,136~ 15@@~ 15޺@~ 157@~ 15@~ 1 5@~ 1 )@~ 1 5@~ 1 5�*A 1 )**102( 42 Net gain, noncapital assets...... ~ 25H�A2)*3,5622)*2,5162)*10,834~ 25@~ 25@~ 25 @~ 25+@~ 2 5@@~ 2 5@~ 2 56@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35Q@ 3)*1 3)*152 3)*2~ 3) g@~ 3)z@~ 3)@~ 3)@}@~ 3 )@t@~ 3 5̐@~ 3 5d@~ 3 5@ 3 )-304( 44 Dividends, foreign corporations..  4)*476 4)- 4)- 4)- 4)*8 4)-~ 4)J@~ 4)5@ 4 )-~ 4 )F@~ 4 )u@ 4 )- 4 )-405( 45 Other receipts................... ~ 55w~ 55P@~ 550e@~ 55 @~ 55� :A~ 55&�~ 55>S�~ 55�)T~ 5 5h�A~ 5 5� A~ 5 5A~ 5 5A 5 )**506( 46 Total deductions................... 65ϥA~ 65MA~ 65~ 65 �4~ 65z~ 65� ~ 65.�-~ 65b�-~ 6 5vi4~ 6 5#�~ 6 5�v~ 6 5~  6 )**607( 47 Cost of goods.................... 75�*oA~ 75�~ 75�~ 75�~ 75> �~ 75~ 75RAN(~ 75:�~ 7 5@_~ 7 5nc~ 7 5�'~ 7 5J 7 )**708( 48 Compensation of officers......... ~ 85~�;~ 85y@~ 85�:A~ 85�-A~ 85VF~ 85N~ 85pd6A~ 85A~ 8 5ȈA~ 8 5M@~ 8 5�@~ 8 5�@ 8 )**809( 49 Salaries and wages............... ~ 95f�=~ 95?A~ 95A~ 95 A~ 952&(~ 95�~ 95^C~ 95�;KA~ 9 5T~ 9 5d%~ 9 5A~ 9 5kDA 9 )**90:( 50 Repairs.......................... ~ :5�3F~ :5@~ :5 @~ :5o@~ :5 A~ :5xJ A~ :5�A~ :5@~ : 5 9@~ : 5@~ : 5@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5Ʊ*;)*10,127~ ;5@@~ ;5@~ ;58�A~ ;5@~ ;5@~ ;5y@~ ; 5_@~ ; 5@~ ; 5sA~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5B~ <5`@~ <5,�A~ <5`@~ <5+A~ <5fM~ <5@\~ <5A~ < 5A~ < 50@~ < 5@@~ < 5ԕA < )**<0=( 53 Taxes paid....................... ~ =53~ =5?@~ =50� A~ =5B@~ =5X�*A~ =5?~ =5k5A~ =5� A~ = 5�A~ = 5@~ = 5 @~ = 5P�A = )**=0>( 54 Interest paid.................... ~ >5 9JA~ >5@T@~ >5@~ >5�5@~ >5�+"~ >5H�A~ >5F6&~ >5�7A~ > 5�@~ > 5�,@~ > 5 @~ > 5n�> > )**>0?( 55 Charitable contributions......... ~ ?5@j@ ?)*203 ?)*183 ?)*610~ ?5@~ ?5@~ ?5@~ ?5@~ ? 5L@~ ? 5@~ ? 5(@~ ? 5@ ? )**?@�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..................... ~ @5<:A~ @5ؠ@~ @5\@ @)*213~ @5@f@~ @5@~ @5@~ @5@~ @ 5@~ @ 5 @~ @ 5|@~ @ 5 cA @ )**@0A( 57 Depreciation..................... ~ A5;�~ A5@:@~ A5@~ A5@~ A5�9A~ A5@|A~ A5f�1~ A5�!A~ A 5 A~ A 5A~ A 5F@~ A 5d;A A )**A0B( 58 Depletion........................ ~ B)~@ B)- B)- B)- B)- B)-~ B)�?~ B)@ B )- B )-~ B )`~@ B )- B )-B0C( 59 Advertising...................... ~ C5&Q�~ C5X@~ C5`/A~ C5`H@~ C5 WH~ C5�a~ C56}~ C5 �&A~ C 5hA~ C 5�@~ C 5`@~ C 5PgA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 �A~ D)p@D)*11,565D)*1,950~ D5�5@~ D5@~ D5M@~ D5`@~ D 5@@~ D 5ּ@~ D 5T@~ D 53@ D )**D0E( 61 Employee benefit programs........ ~ E5��~ E5@:@~ E5@~ E59@~ E5lSA~ E5�6"A~ E5(A~ E5A~ E 5 y@~ E 5 _@~ E 5 @~ E 5`�A E )**E0F( 62 Net loss, noncapital assets...... ~ F5^@F)*5,906~ F)�?F)*8,749~ F5@~ F5@~ F5@~ F5@~ F 5@~ F )n@~ F 5@~ F )H@ F )-F0G( 63 Other deductions................. ~ G5n~ G5 A~ G5x~.A~ G5\�A~ G5ޠ�~ G5HA~ G5b~ G5T{8A~ G 5%A~ G 5A~ G 5x2 A~ G 5}M G )**G0H( 64 Total receipts less total deducts.. ~ H5Be~ H5]~ H5u~ H5�@~ H5� +~ H5D~ H58?A~ H5T9+A~ H 5AA~ H 5bA~ H 50B@~ H 5F*$ H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)k@ J)- J)- J)- J)- J)- J)-~ J)@@ J )- J )-~ J )g@ J )- J )-J0K( 66 Net income (less deficit).......... ~ K5\LVA~ K5]~ K5u~ K5�@~ K5%A~ K5D~ K5F|~ K5�-+A~ K 5�?A~ K 5_A~ K 5@~ K 5F*$ K )**K0L( 67 Net income....................... ~ L5�1�~ L5@~ L5L�A~ L5`�@~ L5E~ L5NV~ L5^�~ L5�-A~ L 5?A~ L 5AA~ L 5�@~ L 5t 'A L )**L0M( 68 Deficit.......................... ~ M5�>A~ M5P@~ M5sA~ M5 @~ M5A~ M5`�A~ M5�A~ M5`@~ M 5@~ M 5@@~ M 5@~ M 5H�A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5fD~ N5~ N5@~ N58@~ N5$�"A~ N5�',A~ N5Zm~ N5�%A~ N 5P�A~ N 5@~ N 5@!@~ N 5H�� N )-N0O( 70 Statutory special deductions, total ~ O5x�AO)*5,650~ O5@@O)*5,145~ O5`"@~ O5`A@~ O5X@~ O5n@~ O 5*@~ O 5Y@~ O 5ҧ@~ O 5K@ O )**O0P( 71 Net operating loss deduction..... ~ P5�8AP)*5,650~ P5@P)*5,143~ P5@~ P5�@~ P5@~ P5@~ P 5d@~ P 5@~ P 5@~ P 5.@ P )**P0Q( 72 Dividends received deduction..... ~ Q5{@ Q)* Q)*107 Q)*1~ Q)`@~ Q)r@~ Q) @~ Q) w@~ Q )`l@~ Q )@~ Q 5@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5>!~ R5@@~ R5@@~ R5�@~ R5} A~ R5Q A~ R5�A~ R5A~ R 5@~ R 50c@~ R 5S@~ R 5H�&A R )**R0S( 74 Total income tax before credits.... ~ S5v*~ S5@~ S5@~ S5B@~ S5@~ S5�@~ S5@~ S50]@~ S 5`[@~ S 5@~ S 5@~ S 5�A S )**S0T( 75 Income tax....................... ~ T5d�$A~ T5@~ T5@~ T5B@~ T5@~ T5@~ T5`@~ T5 @~ T 5 ;@~ T 5G@~ T 5@'@~ T 5A T )**T0U( 76 Alternative minimum tax.......... ~ U5t@~ U)@ U)- U)- U)*55~ U)@q@~ U5ؔ@~ U)Ј@~ U )`v@~ U )~@ U )-~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V)j@ V)- V)- V)- V)- V)-V)V)V ) V )-~ 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............ ~ Y)@~ Y)@ Y)- Y)-~ Y)e@~ Y) h@~ Y)�?~ Y)4@~ Y )T@ Y )-~ Y )U@~ Y )\@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*413~ Z)@~ Z5,@~ Z)@@~ Z ) g@~ Z )p@~ Z )l@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�%*~ [5@~ [5@~ [5B@~ [5@@~ [5@~ [50Z@~ [5�<@~ [ 5 :@~ [ 5K@~ [ 5� @~ [ 5A [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�A~ ]) @])*4,786 ])*135])*1,601~ ]51@~ ]5f@~ ]5@~ ] 5@~ ] 5p@~ ] 5ڼ@~ ] 5.@ ] )-]0^%( 84 Corporation's own stock.......... ^**1,737 ^*- ^*- ^*- ^*-^**1,689~ ^*H@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������