\pgldobl00 f`l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 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 #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 !xAC  HAC #|AU} (}  }  `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)------ - - + + ,-2%Other motor vehicle and parts dealers     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 441215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5'@~ 52@~ 5@@~ 5E@~ 5`@~ )h@~ )0v@~ )R@~ )D@~ )3@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5^X  )-~ 5>$~ 5^~ 5~ 5SH~ 5RC~ 5Y~ 5W~ 5FA~ 5qM~ 5  )** 0 ( 3 Cash............................. ~ 5 )-~ 5PA~ 5DA~ 56 4~ 5$A~ 5xA~ 5@~ 5 A~ 5A~ 5M@~ 5xA )- 0 ( 4 Notes and accounts receivable.... ~ 5# )-~ 5lA~ 5HA~ 5S0A~ 5:!~ 5f8)~ 5lA~ 5A~ 5DA~ 5!A~ 5A )- 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )- )*966 )*32,035~ 5 @~ 5@~ 5m@~ 5@~ 5@~ 5@~ 5@~ 5@ )- 0( 6 Inventories...................... ~ 5>A  )-~ 5FMn~ 5V~~ 5~ 5J~ 5j~ 5*L~  5:H~  5f2~  5tiA~  56  )**0( 7 U.S. govt. obligations, total.... )*38,588 )- )- )*142)*4,762 )- )-~ 5ö@~  54@~  5@  )-  )-  )-0( 8 Tax-exempt securities............ )*8,805 )- )- )-~ )@@)*4,185~ 5ܘ@ )-  )-~  5j@  )-  )-  )-0( 9 Other current assets............. ~ 53S )-~ 5`@~ 5@Z@~ 5lgA~ 5A~ 5A~ 5@~  5@~  5x@~  5@~  5D A  )**0( 10 Loans to shareholders............ ~ 5LA )-~ 5@~ 5$@~ 50@~ 5`J@~ 5@@~ 5@~  5~@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )*789 )-~ 5@ )-  )-~  5@  )-  )-  )-0( 12 Other investments................ ~ 55 )-~ 5u@~ 50@~ 50 A~ 5A~ 5A~ 5Z@~  5A~  5A~  5p@~  5u  )**0( 13 Depreciable assets............... ~ 5 )-~ 5 ?A~ 5NZ~ 5~5~ 5~c~ 5%[~ 5O%A~  5.A~  5?U~  5tA~  5  )**0( 14 Less: Accumulated depreciation ~ 5 4 )-~ 5nY~ 5-A~ 5v~~ 5f4~ 5VS.~ 5MA~  5 A~  5f%~  5[A~  5L`  )**0( 15 Depletable assets................ )*2,789 )-)*2,096 )- )*693 )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*262 )- )- )- )*262 )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5WU )-~ 5V@~ 5`,@~ 5mA~ 5@~ 5`\@~ 5@~  5@~  5}@~  5@~  5$  )**0( 18 Intangible assets (Amortizable).. ~ 5J@b )-~ 5@~ 5 @~ 5A~ 5`@~ 5@@~ 5=@~  5@~  5<A~  5A~  5A  )**0( 19 Less: Accumulated amortization ~ 5kA )-~ 5@~ 51@~ 5M@~ 5@~ 5@B@~ 5@~  5@@~  5@@~  5@~  5`)@  )**0( 20 Other assets..................... ~ 5A )-~ 5I@~ 5@~ 5 `@~ 5@@~ 5 @~ 5@~  5d@~  5@~  5@~  5  )**0( 21 Total liabilities.................. ~ 5^X  )-~ 5>$~ 5^~ 5~ 5SH~ 5RC~ 5Y~  5W~  5FA~  5qM~  5   )**0( 22 Accounts payable................. ~ 5 )-~ 5#~ 56%~ 5~~ 5 A~ 5+~ 5A~  5@A~  5A~  5@~  5.^Y  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5z )-~ 5 A~ 50A~ 5ڽ~ 5ek~ 5u~ 5*A~  5+A~  5G$A~  5@~  5HP1A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56 )-~ 5A~ 5UA~ 5P 3A~ 5F'~ 5xA~ 5A~ 5 A~ 5zA~ 5@~ 5.Q )** 0!( 25 Loans from shareholders.......... ~ !5j !)-~ !5*F~ !5p!A~ !5#3~ !5A~ !5W A~ !5A@~ ! 5@~ ! 5Ĝ@ ! )-~ ! 5P@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5~>=~ "5$A~ "5ֹo~ "5#A~ "5 +A~ "5A~ " 5إ!A~ " 5|A~ " 5PA~ " 5c " )**"0#( 27 Other liabilities................ ~ #55 #)-~ #5@~ #5 @~ #5A~ #5%@~ #5HA~ #5 +@~ # 5c@~ # 5@@~ # 5@~ # 5 @ # )**#0$( 28 Net worth........................ ~ $5: $)-~ $5 A~ $54A~ $52~ $5^~ $50~ $5A~ $ 5!~ $ 5M~ $ 5TA~ $ 5>' $ )**$0%( 29 Capital stock................... ~ %5Nd %)-~ %5A~ %5rA~ %5 A~ %5Њ@~ %5o@~ %53@~ % 5@~ % 5@~ % 5x A~ % 5f@ % )**%0&( 30 Additional paid-in capital...... ~ &5f1U &)-~ &5j&A~ &52A~ &5#A~ &5A~ &55~ &5hA~ & 5 @~ & 5A~ & 5( A~ & 53W & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')*568 ')*243')*32,861~ '5@~ '5ܞ@ ' )-~ ' )@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5.V~ (59~ (5\~ (5fD~ (5(5~ (5 A~ ( 5A~ ( 5(A~ ( 5~ ( 5* ( )**(0)( 33 Less: Cost of treasury stock... ~ )5d ))-~ )5laA~ )5PZ@~ )5P A~ )5@~ )5`@~ )5@~ ) 5c@~ ) 5@~ ) )2@~ ) 5&4 ) )**)0*( 34 Total receipts..................... ~ *5~ *5^q/~ *5֖x~ *5v+~ *5~ *5j.~ *5~ *5~ * 5"r~ * 5~ * 5~ * 5| * )***0+( 35 Business receipts................ ~ +5~ +5:-~ +53r~ +5#~ +5rTm~ +5~ ~ +5ږ ~ +5F~ + 5Xh~ + 5VA~ + 5!~ + 5F\ + )**+0,( 36 Interest......................... ~ ,5k@ ,)*153~ ,5c@~ ,5Y@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5#@~ , 5@~ , 5@~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5Ԕ@ -)--) -)- -)*344 -)*151~ -)c@~ -)9@~ - ),@~ - )pr@ - )-~ - )u@ - )--0.( 38 Rents............................ ~ .5g@ .)-.)*6,607.)*4,595~ .5@~ .5@~ .5@~ .5@~ . 5<@~ . 5B@~ . 5@~ . 5­@ . )**.0/( 39 Royalties........................ ~ /5` A /)- /)- /)- /)- /)*290~ /)q@~ /)@~ / )@~ / 5@ / )-~ / 5 A / )**/00( 40 Net S-T cap gain less net LT loss  0)*160 0)-~ 0)"@ 0)- 0)- 0)*150 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*2521)*41,184 1)*1621)*5,558 1)*627~ 15d@~ 15d@~ 1 )f@~ 1 5@~ 1 )P@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25PA2)*18,621~ 25@@2)*21,600~ 25@N@~ 25s@~ 25@@~ 256@~ 2 5@~ 2 5T@~ 2 )X@~ 2 )@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*20 3)*3283)*5,259~ 3)?~ 3)d@~ 3)4@~ 3 ) @~ 3 )i@ 3 )-~ 3 ) @ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)E@ 4)- 4 )-~ 4 5@@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55枞5)*17,233~ 55A@~ 55P @~ 55hSA~ 55HA~ 55xA~ 55P@~ 5 5@~ 5 5@~ 5 5i@~ 5 5y~ 75D~ 7 5~ 7 5~ 7 5JP^~ 7 5 7 )**708( 48 Compensation of officers......... ~ 85Լ?A8)*4,845~ 85`%A~ 85 A~ 85"A~ 85xh A~ 85hA~ 85@@~ 8 5@~ 8 5@~ 8 5@~ 8 5:@ 8 )**809( 49 Salaries and wages............... ~ 95~ 95@~ 95*Y~ 95<~ 95~ 95`B.A~ 957~ 95A~ 9 5A~ 9 5A~ 9 5A~ 9 5>t 9 )**90:( 50 Repairs.......................... ~ :5&#~ :5@~ :5@~ :5!@~ :5@~ :5`@~ :5n@~ :5r@~ : 5 %@~ : 5@L@~ : 5@~ : 5@@ : )**:0;( 51 Bad debts........................ ~ ;5P$ A~ ;5[@~ ;5 q@~ ;5@~ ;5@u@~ ;5X@~ ;5G@~ ;5@~ ; 5@~ ; 5V@~ ; 5-@~ ; 5:@ ; )**;0<( 52 Rent paid on business property... ~ <5V~ <5@@~ <5ػ A~ <5$A~ <5?#~ <50A~ <5A~ <5 s@~ < 5/@~ < 5`@~ < 5@~ < 5 A < )**<0=( 53 Taxes paid....................... ~ =5r;~ =5@~ =5A~ =5XA~ =5ԐA~ =5h"A~ =5A~ =5`@~ = 5@~ = 5p@~ = 5`"@~ = 5]  = )**=0>( 54 Interest paid.................... ~ >53A~ >5@~ >5 A~ >5@~ >5?A~ >5@~ >5@~ >5@~ > 50@~ > 5@~ > 5@~ > 5 A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)?~ ?) @~ ?5@~ ?5@~ ?5@~ ?5@~ ?)t@~ ? )@j@~ ? )}@~ ? )Z@~ ? 5؜@ ? )**?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5p&A@)*13,520~ @5@~ @5D@~ @5@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5Go~ A5@~ A5A~ A5@~ A5A~ A51 A~ A5A~ A5`V@~ A 5<A~ A 5A~ A 5`@~ A 5 6A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5O~ C5@@~ C5XC A~ C5@~ C5 A~ C5@~ C5@~ C5g@~ C 5O@~ C 5 @~ C 5@~ C 5A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)*366~ D5,@~ D5r@~ D58@~ D5F@~ D5 @~ D5@~ D 5@~ D 5@@~ D 5@~ D 5@@ D )**D0E( 61 Employee benefit programs........ ~ E54E)*4,021~ E5@.@~ E5@~ E5ȽA~ E5@~ E5@~ E5@~ E 5@~ E 5@@~ E 5K@~ E 5 A E )**E0F( 62 Net loss, noncapital assets...... ~ F5s@ F)*948F)*3,462F)*2,767~ F5n@~ F5H@~ F5@~ F)@~ F 5@~ F )@~ F 5=@~ F 5@@ F )**F0G( 63 Other deductions................. ~ G5m~ G5 @~ G5L~ G5-~ G5v^~ G5|#A~ G5wA~ G5A~ G 5A~ G 5A~ G 5LSA~ G 5> G )**G0H( 64 Total receipts less total deducts.. ~ H5w~ H5T~ H5@'~ H5@@~ H54!A~ H5@A~ H5@~ H5 @~ H 5@~ H 5A~ H 5@B@~ H 50 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 )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5fy~ K5T~ K5P'~ K5@@~ K5!A~ K5A~ K50@~ K5@~ K 5@~ K 5A~ K 5@B@~ K 560 K )**K0L( 67 Net income....................... ~ L5DL)*42,533~ L5ԟA~ L5 A~ L5,~ L5\A~ L5X A~ L50@~ L 5@~ L 5 A~ L 5@~ L 560 L )**L0M( 68 Deficit.......................... ~ M5.A~ M5`@~ M5A~ M5@@~ M5dA~ M5@~ M5:@~ M5`B@~ M 50@~ M 5R@~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5$(A N)*908~ N5~ N5@~ N5A~ N5@~ N5C@~ N5 @~ N 5`@~ N 5~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5A~ O5 @~ O5@~ O5@~ O5@~ O5V@~ O5@~ O5s@~ O 5@~ O 5p@ O )-~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5A~ P5 @~ P5@@~ P5s@~ P5@~ P5V@~ P5~@~ P5e@~ P 5@~ P 5(@ P )-~ P 5@ P )**P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*14 Q)*229Q)*4,041~ Q)?~ Q)@]@~ Q),@~ Q )@~ Q )b@ Q )-~ Q )@ Q )-Q0R( 73 Income subject to tax.............. ~ R5.X~ R)$@~ R5Z@~ R5@@~ R5\A~ R5~@~ R5PT@~ R5@~ R 5Y@~ R 5x2 A~ R 5@~ R 5`N&A R )**R0S( 74 Total income tax before credits.... ~ S5@A~ S)?~ S5g@~ S5@~ S5 @~ S5@D@~ S5|@~ S5@~ S 5L@~ S 5G@~ S 5=@~ S 5:A S )**S0T( 75 Income tax....................... ~ T5A~ T)?~ T5g@~ T5@~ T5 @~ T5@A@~ T5T@~ T5x@~ T 5A@~ T 5A@~ T 5=@~ T 5:A T )**T0U( 76 Alternative minimum tax.......... ~ U5ܠ@ U)- U)- U)- U)- U)*13~ U)Z@~ U)t@ U )-~ U 5@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)-~ V);@ V)- V )-~ V 5 @ V )- 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............ ~ Y5L@ Y)-~ Y)@@~ Y)A@~ Y)F@ Y)*282~ Y)@Z@~ Y)9@~ Y )e@ Y )-~ Y )*@~ Y 5x@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)-~ Z)@ Z)- Z)*272 Z)*47~ Z) t@~ Z)@d@~ Z )@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [)?~ [5U@~ [5ƹ@~ [5@~ [5@~ [5@ @~ [5@~ [ 59@~ [ 5@~ [ 57@~ [ 5A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 @ ])-])*18,724])*6,818 ])*370])*2,022~ ]5@~ ])K@~ ] 5j@~ ] 5@ ] )-~ ] 5+@ ] )-]0^%( 84 Corporation's own stock.......... ^**18,185 ^*- ^*- ^*-^**18,185 ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "