�\pgldobl00 f^l@ A*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<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@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ )E@~ 5I@~ 5 @~ 5и@ )***~ 5 @~ )P|@~ )Z@~ ):@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5p  )-~ 5jv~ 5.E`~ 5BV )***~ 5��~ 5�~ 5�~ 5� )*** )*** )** 0 ( 3 Cash............................. ~ 5� )-~ 5A~ 50nA~ 5c )***~ 5Zx�~ 5Wi~ 58!&A~ 5HA )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5�U )-~ 5�A~ 5�*A~ 5^� )***~ 5�~ 5~{~ 5~f9~ 56B' )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5| A )- )*3,516 )*1,179~ 5`@ )***~ 5|@~ 5@~ 5 @~ 5@ )*** )*** )** 0( 6 Inventories...................... ~ 5N� )-~ 5h!1A~ 58�)A~ 5O� )***~ 5>~ 5�~  5&�~  5)7A  )***  )***  )**0( 7 U.S. govt. obligations, total.... )*19,873 )- )- )-)*5,331 )***~ 5@~ )$@  )-  )-  )***  )***  )-0( 8 Tax-exempt securities............ )*75,140 )- )- )-)*4,974 )***~ 5,@~ )n@  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5^4� )-~ 5�@~ 5@@~ 5l�A )***~ 5�-~ 5IA~  5A~  5W@  )***  )***  )**0( 10 Loans to shareholders............ ~ 5�,A )-)*17,533)*4,218~ 5@�A )***~ 5 ,A~ 5J@~  5@V@~  5�@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5`@ )- )- )-)*10,265 )***~ 5@@~ 5@~  53@  )-  )***  )***  )-0( 12 Other investments................ ~ 5 �# )-)*8,673)*53,238~ 5uA )***~ 5�=/~ 5� ~  5A~  5d�A  )***  )***  )**0( 13 Depreciable assets............... ~ 5� )-~ 5�A~ 5huA~ 5�1EA )***~ 5Vu~ 5�~  5�V~  5t'A  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5�� )-~ 5HKA~ 5@|@~ 5p5 )***~ 5w~ 5F'�~  5~  5~ze  )***  )***  )** �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 58� )-~ 5 �A~ 5@~ 5f97 )***~ 5<%=A~ 5/~ 5̹A~ 5�=A )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5V�# !)-~ !5�A~ !5(,A~ !5�)6 !)***~ !5~5A~ !5 A~ ! 5p�A~ ! 5@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5"� ")-~ "5�A~ "50 A~ "5L�4A ")***~ "5ƒ�~ "5*HX~ " 53~ " 5Fz* " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5�� #)-#)*49,808#)*15,669~ #5 A #)***~ #5X A~ #5@~ # 5`A@~ # 5^@ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5! $)-~ $5NA~ $5\�A~ $5k $)***~ $5�~ $5o�~ $ 5 \~ $ 5(A $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5G� %)-~ %5P@~ %5@~ %57 %)***~ %56a9~ %5A~ % 5 @~ % 5@@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5J &)-~ &5H�A&)*251,146~ &5F~. &)***~ &5?~ &5\� A~ & 58� A~ & 5@�A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5`@ ')- ')- ')-')*23,972 ')***~ '5�@~ '5@~ ' )@X@ ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�5� ()-~ (5� A~ (5XA~ (5� ()***~ (5sT~ (5R~ ( 5�=3A~ ( 5Ĉ#A ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5SA ))***~ )5(�A~ )5A~ ) 5 @~ ) 5@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5>e{~ *5R~ *5$~ *5�~ *5�-( *)***~ *5VO%&~ *5Bz~ * 5�~ * 5C� * )*** * )*** * )***0+( 35 Business receipts................ ~ +5~;x~ +5�#�~ +5&!~ +5w�~ +5y� +)***~ +5[k%~ +5N,~ + 5j~ + 5. + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5g~ ,5@ ,)*814~ ,5@@~ ,53A ,)***~ ,5A~ ,5 @~ , 5@~ , 5@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5H@ -)- -)- -)- -)*182 -)***~ -5@~ -5@~ - )I@~ - )W@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5GA~ .)@.)*8,161 .)-~ .5@ .)***~ .5Q@~ .5 @~ . 5@~ . 5@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5�A /)- /)- /)- /)- /)***~ /) @~ /)R@ / )-~ / 5@ / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05y@ 0)- 0)- 0)- 0)- 0)***~ 0)@T@~ 0)N@~ 0 )H@~ 0 )&@ 0 )*** 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15H) A1)*2,4531)*6,091 1)-~ 15�@ 1)***~ 15@@~ 15@~ 1 5@~ 1 )@ 1 )*** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25A2)*3,2702)*2,187 2)*209~ 25@ 2)***~ 25@~ 25@~ 2 5@~ 2 5"@ 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)*1 3)*152 3)*2 3)*169 3)***~ 3)@@~ 3)z@~ 3 )@t@~ 3 5̐@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 4)@}@ 4)- 4)- 4)- 4)- 4)***~ 4)J@~ 4)5@ 4 )-~ 4 )F@ 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 556�~ 55@~ 55l@~ 55@~ 55.J 5)***~ 55A�~ 55*E~ 5 5�/A~ 5 5 A 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65� y~ 65z~ 65b\ ~ 65&ƛ~ 65j 6)***~ 65�%~ 65�?~ 6 5.u�~ 6 5F 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75ej~ 75|~ 75Vq�~ 75Rs~ 75� 7)***~ 75+!~ 75a� ~ 7 5&~ 7 5Jd; 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85p�~ 85@~ 85@�A~ 85pc@~ 85q3 8)***~ 85�J~ 85A~ 8 5oA~ 8 5T@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95b~ 95xA~ 95\�A~ 95|A~ 95� 9)***~ 95i�~ 95�~ 9 5w3A~ 9 5�8" 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5<+A~ :5j@~ :5@@~ :5)@~ :5MA :)***~ :5]A~ :5@~ : 5`I@~ : 5@Y@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5V�!~ ;5@~ ;5�@;)*16,621~ ;5 @ ;)***~ ;5@~ ;5Q@~ ; 5~@~ ; 5 @ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5�~ <5@~ <5A~ <5F@~ <5(V$A <)***~ <5^"I~ <5h�A~ < 5A~ < 5@ < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5~ =5o@~ =5A~ =5`U@~ =5]& =)***~ =5IE~ =5p�A~ = 5@A~ = 5 @ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5J~ >5~@~ >5@@~ >5@}@~ >5ȂA >)***~ >5GA~ >58k A~ > 5`7@~ > 5�-@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5`N@~ ?)(@ ?)*183 ?)*610~ ?5@ ?)***~ ?5m@~ ?5@~ ? 56@~ ? 5@ ? )*** ? )*** ? )**?@�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..................... ~ @5~A@)*1,243 @)*365 @)*195~ @5M@ @)***~ @5i@~ @5@~ @ 5P@~ @ 5@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5 z~ A5�@~ A5@~ A5@~ A5 i A A)***~ A5�"A~ A5�A~ A 50�A~ A 5C@ A )*** A )*** A )**A0B( 58 Depletion........................ ~ B)~@ B)- B)- B)- B)- B)***~ B)�?~ B)@ B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5 jF~ C5@~ C5 @~ C5@~ C5�3 C)***~ C5�9A~ C5%~ C 5�1A~ C 5@@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5pA~ D)0u@ D)*999D)*1,940~ D5@x@ D)***~ D5@~ D5@~ D 5@@~ D 5j@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5|~ E5X@~ E5[@~ E5 @~ E5AA E)***~ E5�'~ E50F A~ E 5�3@~ E 5`@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)X@~ F)�? F)-~ F5@ F)***~ F5v@~ F5@~ F 54@~ F )n@ F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5R�~ G5P@~ G5#~ G5H�A~ G5^ȃ G)***~ G5^^�~ G5ֿO~ G 5A#A~ G 5uA G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5V~ H5@~ H5L�A~ H5`�@~ H5~E H)***~ H5rz�~ H5~�;~ H 5�?A~ H 5DA H )*** H )*** 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 )*** J )*** J )-J0K( 66 Net income......................... ~ K5�1�~ K5@~ K5L�A~ K5`�@~ K5E K)***~ K5^�~ K5�-A~ K 5?A~ K 5AA K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5RL)*6,802~ L5EA~ L5d@~ L54 L)***~ L5Zy~ L5f'A~ L 5TA~ L 5 @ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5AM)*5,650~ M5@@M)*5,145~ M5@ @ M)***~ M5@I@~ M5`@~ M 5*@~ M 5Y@ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5�8AN)*5,650~ N5@N)*5,143~ N5@ N)***~ N5@~ N5@~ N 5d@~ N 5@ N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5>@ O)* O)*107 O)*1 O)*118 O)***~ O)H@~ O)pu@~ O )`l@~ O )@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5?A~ P5@@~ P5@@~ P5�@~ P5} A P)***~ P5 A~ P5A~ P 5@~ P 50c@ P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5b*~ Q5@~ Q5@~ Q5B@~ Q5@ Q)***~ Q5@~ Q5�>@~ Q 5Y@~ Q 5@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5$A~ R5@~ R5@~ R5B@~ R5@ R)***~ R5@~ R5 @~ R 5 ;@~ R 5G@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5ܱ@~ S)@ S)- S)- S)*55 S)***~ S5ԑ@~ S)@~ S )u@~ S )~@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T)j@ T)- T)- T)- T)- T)***T)T)T ) T )- T )*** T )*** T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)*** U)- U)- U )- U )- U )*** U )*** U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )*** V )*** V )-V0W( 78 General business credit............ ~ W)@~ W)@ W)- W)-~ W)e@ W)***~ W)�?~ W)4@~ W )T@ W )- W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*413 X)***~ X5,@~ X)@@~ X ) g@~ X )p@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5�*~ Y5@~ Y5@~ Y5B@~ Y5@@ Y)***~ Y5�/@~ Y5p@~ Y 5`8@~ Y 5K@ Y )*** Y )*** Y )**Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5 @~ [) @[)*4,786 [)*135[)*1,559 [)***~ [5@@~ [5@~ [ 5@~ [ 5@ [ )*** [ )*** [ )-[0\%( 82 Corporation own's stock.......... \**1,654 \*- \*- \*- \*- \**** \*- \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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