�\pgldobl00 f^l@ �)VKB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0d�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮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@ ��@��@��@��@ ��@ ��@��@��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMAJOR CODE 441##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5�锧~ 5鞈@~ 5€z貮~ 5叶@~ 5€1臔~ 5癅~ 5~ )�@~ )``@~ )€C@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5倠) )-~ 5歊�~ 5手�~ 5啢�~ 5兽�~ 5Zz� ~ 5R�~ 5喋`A~ 5蚊X )*** )*** )** 0( 3 Cash............................. ~ 5~鋒 )-~ 5�%~ 5(�A~ 5.�~ 5溿DA~ 5竌MA~ 5jo~ 5&�3~ 5d�A)***)*** )**0( 4 Notes and accounts receivable.... ~ 5补( )-~ 5◤A~ 5�+~ 5VL�~ 5*r�~ 5v�)~ 5n閷~ 5�%2A~ 5<�-A)***)*** )**0 ( 5 Less: Allowance for bad debts. ~ 5 OA )- )*4,479 )*9,110~ 5`~顯~ 5€g郂~ 5€皲@~ 5褓@~ 5€虭~ 5@a覢 )*** )*** )** 0( 6 Inventories...................... ~ 5 � )-~ 5鯮|~ 5@AA~ 5婘]~ 5�<�~ 5炢�~ 5B�)~ 5j�~ 5�)***)*** )**0( 7 U.S. govt. obligations, total.... )*36,962 )- )- )-)*5,331 )-~ 5€徝@~ 5投@ )-~ 5�臔)***)*** )-0( 8 Tax-exempt securities............ ~ 5y驚 )- )- )-)*5,006)*7,483~ 5b紷~ )n@ )-~ 5j)***)*** )-0( 9 Other current assets............. ~ 5尧� )-~ 5涝A~ 5蠰餈~ 56R$~ 5$�$A~ 5^53~ 5)A~ 5 � A~ 5╩A)***)*** )**0( 10 Loans to shareholders............ ~ 56 )-~ 5栗魼~ 5犓釦~ 5惎 A~ 5�3A~ 5hZA~ 5Pq鳣~ 5€囷@~ 5€?譆)***)*** )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*10,265)*65,864~ 5e郂~ 5櫨@~ 5€3罖~ )葋@)***)*** )-0( 12 Other investments................ ~ 5.逶 )-~ 5�;鵃~ 5p鶣~ 5豯A~ 5|} A~ 5�?4~ 5\f#A~ 5鞎A~ 5hEA)***)*** )**0( 13 Depreciable assets............... ~ 5䥽 )-~ 5橻~ 5�3A~ 5� Q~ 5�&~ 5拒�~ 5褺�~ 5p=A~ 5j齓)***)*** )**0( 14 Less: Accumulated depreciation ~ 5�$ )-~ 5须.A~ 5ゅ(A~ 5�&�~ 5V澶~ 5畢�~ 5Z耭~ 5pU(A~ 5f�()***)*** )**0( 15 Depletable assets................ )*5,215 )-)*2,096 )-)*693 )-~ 5湢@ )- )-~ )@)***)*** )-0( 16 Less: Accumulated depletion... )*1,483 )- )- )-)*262 )-~ )鄬@ )- )-~ )@)***)*** )-0( 17 Land............................. ~ 5~椼 )-~ 5爎鯜~ 5@鰼~ 5膭A~ 5衃A~ 5蝦"~ 5匂A~ 5渹A~ 5牻A)***)*** )**0( 18 Intangible assets (Amortizable).. ~ 5V;$ )-~ 5€曭@~ 5@幺@~ 5�A~ 5X^A~ 5'A~ 5牰A~ 5�A~ 5溂A)***)*** )**0( 19 Less: Accumulated amortization ~ 5湼0A )-~ 58諤~ 5€(翤~ 5@�A~ 5缹鶣~ 5癩A~ 5�7魼~ 5@~ 5 酅)***)*** )**0( 20 Other assets..................... ~ 5y� )-~ 5繥諤~ 5,窣~ 5P鰼~ 5� A~ 5衎A~ 50nA~ 5嗾A~ 5(,A)***)*** )**0( 21 Total liabilities.................. ~ 5倠) )-~ 5歊�~ 5手�~ 5啢�~ 5兽�~ 5Zz� ~ 5R�~ 5喋`A~ 5蚊X)***)*** )**0( 22 Accounts payable................. ~ 5䜣7 )-~ 5\�A~ 5 � A~ 5亥�~ 5辪R~ 5姪u~ 5謋3~ 5� "~ 5l�A)***)*** )**0( 23 Mort, notes, and bonds under 1 yr ~ 5M� )-~ 5傅A~ 5轅(~ 5j�~ 5迼�~ 5蔘o~ 5�<~ 5H狾A~ 5~J{)***)*** )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5瀔t )-~ 5劌A~ 5@�A~ 5l~ 5�*?A~ 5敻@A~ 5 �.A~ 5N�(~ 5�A )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5.� !)-~ !5�?.~ !5v�'~ !5GT~ !56~ !5\~ !5�8#~ ! 5�A~ ! 5 鵃!)***!)*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�?w ")-~ "5笑(A~ "5#A~ "5F�~ "5<笯A~ "5R~ "5鴍~ " 5 �0A~ " 5�9;")***")*** " )**"0#( 27 Other liabilities................ ~ #5贶� #)-~ #5�闌~ #5@v郂~ #5�A~ #5厣A~ #5燦A~ #5A~ # 5�A~ # 53鳣#)***#)*** # )**#0$( 28 Net worth........................ ~ $5� $)-~ $5⺷S~ $5N([~ $5"踊~ $5赓f~ $5f爵~ $5�MA~ $ 5�s~ $ 5頻p$)***$)*** $ )**$0%( 29 Capital stock................... ~ %5.� %)-~ %5ǐA~ %5p� A~ %5z滶~ %5�+A~ %5纴.A~ %5拳A~ % 5纒鶣~ % 5p膑@%)***%)*** % )**%0&( 30 Additional paid-in capital...... ~ &5拨� &)-~ &5�A~ &5鳮A~ &5zB~ &5�7~ &5�D~ &5€9"A~ & 5A~ & 5l�A&)***&)*** & )**&0'( 31 Retained earnings, appropriated. ~ '5犻鳣 ')- ')-')*568')*24,214~ '5喁鐯~ '5@d諤~ '5娅@~ ' )@X@~ ' )@')***')*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5婋 ()-~ (5�1~ (5跈F~ (5F N~ (5�1~ (5畛�~ (5薤�~ ( 5畠_~ ( 5躓3A()***()*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5袸A ))-~ )5€�A~ )58<A~ )5peA~ )5x5A~ )5鋇A~ )5(%A~ ) 5€s銨~ ) 5荒@))***))*** ) )**)0*( 34 Total receipts..................... *5€c�0翧~ *50�~ *56\~ *5"袳~ *5鬠橝~ *5��~ *5濪x(~ *5揞�~ * 5>S�~ * 5B@*)****)*** * )***0+( 35 Business receipts................ +5H]橇A~ +5^(�~ +5嫠~ +5^<~ +5歑�~ +5RG^~ +5蔍�'~ +5z鳴~ + 5谝�~ + 5�e+)***+)*** + )**+0,( 36 Interest......................... ~ ,58w;A~ ,5鳣~ ,5墓@~ ,5€寿@~ ,5�A~ ,5PpA~ ,5pA~ ,5嘌馌~ , 5�)郂~ , 5`G顯,)***,)*** , )**,0-( 37 Interest on govt. obligations.... ~ -5€e繞 -)--) -)--)*526-)*1,335~ -5詽@~ -5X楡~ - )€I@~ - )`x@-)***-)*** - )--0.( 38 Rents............................ ~ .5執A~ .)@.)*12,795.)*4,595~ .5�蹳~ .5褸~ .5@:郂~ .5€w鉆~ . 5 =郂~ . 5€鞠@.)***.)*** . )**.0/( 39 Royalties........................ ~ /5屑A /)- /)- /)- /)-~ /5J瓳~ /)悓@~ /)繰@ / )-~ / 5帐@/)***/)*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05篅 0)-~ 0)"@ 0)- 0)-0)*254~ 0)@T@~ 0)N@~ 0 )H丂~ 0 )&@0)***0)*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15粜A1)*2,4531)*39,8331)*162~ 15犓釦~ 157篅~ 15扩贎~ 15€V腀~ 1 5€芡@~ 1 5棿@1)***1)*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25哪A2)*13,828~ 25嵨@2)*21,721~ 25狸蠤~ 25ｆ@~ 25爕鐯~ 25 蔗@~ 2 5€V贎~ 2 5绖褸2)***2)*** 2 )**203( 43 Dividends, domestic corporations. ~ 35T誁 3)*13)*1523)*105~ 35砍@3)*404~ 3)爣@~ 3)|@~ 3 )@t@~ 3 5擛3)***3)*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45�霡 4)- 4)- 4)- 4)- 4)-~ 4)€J@~ 4)5@ 4 )-~ 4 5浪隌4)***4)*** 4 )-405( 45 Other receipts................... ~ 55F趶~ 55�麫~ 55噙顯~ 55茗@~ 55臶~ 55d�>A~ 55睬�~ 55鳧2A~ 5 5\h A~ 5 5`�A5)***5)*** 5 )**506( 46 Total deductions................... 65€萘A~ 65�~ 658�~ 65n[1~ 65�~ 65*Y�~ 65�9�'~ 65鰶c~ 6 5緯�~ 6 5&$i6)***6)*** 6 )**607( 47 Cost of goods.................... ~ 75�+葃~ 75铕�~ 75妸�~ 75.髮~ 75�20~ 75規�~ 75~�#~ 75~ ~ 7 5謌�~ 7 5~5�7)***7)*** 7 )**708( 48 Compensation of officers......... ~ 85&CZ~ 85d翤~ 854F%A~ 85€_A~ 85狫R~ 85�L~ 85荷P~ 85尅A~ 8 56A~ 8 5婿駺8)***8)*** 8 )**809( 49 Salaries and wages............... ~ 95歡~ 95 XA~ 95@~ 95ts*A~ 95.UK~ 95~揼~ 95�(~ 95螤�~ 9 5る8A~ 9 5�79)***9)*** 9 )**90:( 50 Repairs.......................... ~ :5宎4A~ :5v窣~ :5@�驚~ :5�1鐯~ :5h'A~ :5p� A~ :5膯A~ :5 )鸃~ : 5帑霡~ : 5�7錊:)***:)*** : )**:0;( 51 Bad debts........................ ~ ;5�*;)*10,048~ ;5€鉆~ ;5敝@~ ;50A~ ;5纃酅~ ;5 鞞~ ;5€@~ ; 5聊@~ ; 5€葽;)***;)*** ; )**;0<�( 52 Rent paid on business property... ~ <�5篐t~ <�5栭@~ <�5�A~ <�5� A~ <�5洞E~ <�5芻A~ <�5謶Q~ <�5NA~ <� 5榽 A~ <� 5A<�)***<�)*** <� )**<�0=( 53 Taxes paid....................... ~ =5r~ =5€ぼ@~ =54GA~ =5槏A~ =5N�=~ =5瀈9~ =5\3A~ =5\:A~ = 5竧A~ = 5€�A=)***=)*** = )**=0>( 54 Interest paid.................... ~ >5�7�~ >5@~ >5 裹@~ >5爌鳣~ >5E!~ >5\�A~ >5鰊!~ >5愱A~ > 5�A~ > 5!鵃>)***>)*** > )**>0?( 55 Charitable contributions......... ~ ?5 鲣@~ ?)*@~ ?)垔@~ ?5虣@~ ?5@~ ?5`紷~ ?5^継~ ?5偓@~ ? 5诃@~ ? 5(汙?)***?)*** ? )**?@�D@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..................... ~ @5A~ @5p揁~ @5|瓳~ @5笡@~ @5漓銨~ @5€q軥~ @5繾鏎~ @5€:谸~ @ 5-袬~ @ 5佋@@)***@)*** @ )**@0A( 57 Depreciation..................... ~ A5�~ A5薂~ A5`�A~ A5索@~ A5<A~ A5UA~ A5T3%A~ A5匂A~ A 5圠 A~ A 5`RAA)***A)*** A )**A0B( 58 Depletion........................ ~ B)鄜@ B)- B)- B)- B)- B)-~ B)�?~ B)@ B )- B )-B)***B)*** B )-B0C( 59 Advertising...................... ~ C5襂�~ C5€~錊~ C58� A~ C5p慂@~ C5�9G~ C5肮3A~ C5Vi~ C5瞀'~ C 5�A~ C 5�AC)***C)*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5,5AD)*525~ D5P葽~ D5J艪~ D5p惑@~ D5 ヴ@~ D5 H鵃~ D5@夊@~ D 5P贎~ D 5炦@D)***D)*** D )**D0E( 61 Employee benefit programs........ ~ E5z揣~ E5繿蠤~ E5鄌鉆~ E5郉錊~ E5躟A~ E5� A~ E5貐%A~ E5(lA~ E 50兀~ E 5蝣@E)***E)*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5€R霡~ F)X園F)*626F)*14~ F5X〡~ F5唯@~ F5z疈~ F5悹@~ F 5樒@~ F )袃@F)***F)*** F )**F0G( 63 Other deductions................. ~ G5Ny~ G5HPA~ G5v酙~ G5茽*~ G5`鶬A~ G5謓�~ G5p蚅A~ G5f験~ G 5鄜)A~ G 5▆AG)***G)*** G )**G0H( 64 Total receipts less total deducts.. ~ H5J麞~ H5癠鯜~ H5&$,~ H5磚A~ H5X� ��" ��