�\pgldobl00 f^l@ *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)------ - - + + ,-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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@V@ )*1,104~ 5@~ 5@~ 5@ )***~ )n@~ )I@~ )9@~ )*@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5�� )-~ 52~ 5�~ 5FF )***~ 5rt�~ 5�l~ 5Zk~ 5D?A )*** )*** )** 0 ( 3 Cash............................. ~ 5N� )-~ 5l�A~ 5�A~ 5<�&A )***~ 5�* A~ 5@~ 5�@~ 5`@ )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5sJA )-~ 5` A~ 5 A~ 5v*A )***~ 5d�A~ 5A~ 5_A~ 5D�A )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5pD@ )- )*963 )*7,931~ 5|@ )***~ 5@~ 5.@~ 5@~ 5@ )*** )*** )- 0( 6 Inventories...................... ~ 5�� )-~ 5V�7~ 5�5A~ 5w )***~ 5M�~ 5T+A~  5$�*A~  5X+#A  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )*** )-~ 5ö@  )-~  5�@  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5 @ )- )- )-~ )@@ )***~ 5ܘ@ )-  )-~  5j@  )***  )***  )-0( 9 Other current assets............. ~ 587/A )-~ 5@~ 57@~ 5� A )***~ 5 !@~ 5@~  5p@~  5@  )***  )***  )**0( 10 Loans to shareholders............ ~ 5( A )-~ 5@~ 5`@~ 5V@ )***~ 5@@~ 5v@~  )x@~  )e@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )***~ 5q@ )-  )-~  )ȁ@  )***  )***  )-0( 12 Other investments................ ~ 5&-� )-)*94,684~ 5 >@~ 5A )***~ 5�@~ 5@~  5@~  5�A  )***  )***  )**0( 13 Depreciable assets............... ~ 5� )-~ 5J~ 5~C~ 52|� )***~ 54).A~ 5LsA~  5,BA~  5@�%A  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 54~ 5�%A~ 5.f )***~ 54�A~ 5p A~  5� A~  5XA  )***  )***  )**0( 15 Depletable assets................ )*2,789 )-)*2,096 )- )*693 )*** )- )-  )-  )-  )***  )***  )-0( 16 Less: Accumulated depletion...  )*262 )- )- )- )*262 )*** )- )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5rD )-~ 5@~ 5@d@~ 5}A )***~ 5P1@~ 5q@~  5 @~  5]@  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5[H )-~ 5(@~ 5@~ 5@ )***~ 5@a@~ 5L@~  5@~  5 A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 50� A )-~ 51@)*8,413~ 5@ )***~ 5~@~ 5@J@~  5@~  5\@  )***  )***  )**0( 20 Other assets..................... ~ 5`@ )-~ 5@~ 56@~ 5l@ )***~ 5@ @~ 5�0@~  5E@~  5�@  )***  )***  )**0( 21 Total liabilities.................. ~ 5�� )-~ 52~ 5�~ 5FF )***~ 5rt�~ 5�l~  5Zk~  5D?A  )***  )***  )**0( 22 Accounts payable................. ~ 5SL )-~ 5 A~ 5leA~ 5h )***~ 5A~ 5PBA~  5h1 A~  5�A  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5 8A~ 5A~ 5} )***~ 5�65A~ 5!A~  5&�&~  5�A  )***  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�3� )-~ 5]�@~ 5@~ 5L�*A )***~ 5�/A~ 5X� A~ 5�A~ 5JA )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5� a !)-~ !5yA~ !5L�A~ !5<A !)***~ !5�@~ !5@~ ! 5`@~ ! 5Ĝ@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5o ")-~ "5[A~ "5A~ "5LU ")***~ "5�A~ "5A~ " 5A~ " 5A " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5�A #)-~ #5@~ #5@~ #5GA #)***~ #5W@~ #5v@~ # 5@~ # 5@ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5� $)-~ $5&'4~ $5�0A~ $5 h� $)***~ $5+A~ $5�A~ $ 5^A~ $ 5> $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5L�+A %)-~ %5(A~ %5@~ %5A A %)***~ %5`@~ %5@~ % 5@@~ % 5|@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5n &)-~ &5l�A~ &5@~ &54�A &)***~ &5P@~ &5`@~ & 5`#@~ & 5A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*22,084 ')- ')- ')*568 ')*243 ')***~ '5@~ '5ܞ@ ' )-~ ' )@ ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5J ()-~ (5!A~ (5:~ (5p� ()***~ (5l (A~ (5A~ ( 5A~ ( 5�&#A ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5N7A ))-~ )5A~ )50@~ )50�A ))***~ )5|@~ )5@~ ) )@~ ) 5@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5n *)*479,280~ *5{�~ *5& �~ *5�- *)***~ *5JR~ *5�**~ * 5�QA~ * 5� * )*** * )*** * )***0+( 35 Business receipts................ ~ +5ʮk+)*459,037~ +5�<_A~ +5.~ +5 +)***~ +5 I~ +5%~ + 5rD ~ + 5z,� + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5�'@,)~ ,5@~ ,5Z@~ ,5@ ,)***~ ,5@~ ,5@~ , 5@~ , 5d@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5 @ -)--) -)- -)*344 -)***~ -)b@~ -)9@~ - )�?~ - )pr@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5� @ .)-.)*4,634.)*4,595~ .5�@ .)***~ .5@~ .5@~ . 5@~ . 5*@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5 � A /)- /)- /)- /)- /)***~ /)p@ /)- / )-~ / 5@ / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss  0)*160 0)-~ 0)"@ 0)- 0)- 0)*** 0)- 0)- 0 )- 0 )- 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`@ 1)-1)*33,743 1)*1621)*5,558 1)***~ 15@~ 1) x@ 1 )-~ 1 5@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*10,558~ 25H@2)*21,512~ 25w@ 2)***~ 258@~ 25Q@~ 2 5,@~ 2 5@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35O@ 3)- 3)- 3)*1033)*4,886 3)***~ 3)S@~ 3)4@ 3 )-~ 3 )i@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)- 4)*** 4)- 4)- 4 )-~ 4 5@@ 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 555)*9,685~ 55@~ 552@~ 55A 5)***~ 55P@~ 55@~ 5 5@~ 5 5@ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65�g6)*436,747~ 65�~ 65J~ 65:� 6)***~ 65dF~ 652�$~ 6 5� ~ 6 5\0KA 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75Nb7)*215,877~ 756<~ 75"�~ 75 7)***~ 75��~ 75P�~ 7 5�~ 7 56ќ 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 857A8)*2,121~ 85�&A~ 85H�A~ 85�A 8)***~ 85@~ 85.@~ 8 54@~ 8 5�1@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95:�"9)*92,725~ 95`�'A~ 95+~ 956x 9)***~ 95$A~ 95A~ 9 5A~ 9 5X�A 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5�A:)*2,625~ :5`@~ :5`'@~ :5@ :)***~ :5F@~ :5@~ : 5e@~ : 5@@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5NA ;)*26~ ;5@@~ ;5׹@~ ;5J@ ;)***~ ;5@~ ;5w@~ ; 5@~ ; 5@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5|}<)*26,254~ <5A~ <59A~ <5dA <)***~ <5A~ <5M@~ < 5�@~ < 5@ < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5Zi=)*10,450~ =5A~ =5@�A~ =5TA =)***~ =5@~ =5@~ = 5@~ = 5@ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >56 >)*512~ >5@~ >5d@~ >5 A >)***~ >5@~ >5`@~ > 5`@~ > 5@@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)�?~ ?)Є@~ ?5D@~ ?5@ ?)***~ ?5@~ ?)t@~ ? )@j@~ ? )}@ ? )*** ? )*** ? )**?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5T@~ @)�?~ @5@@)*1,578~ @5@ @)***~ @5|@~ @5ؤ@~ @ 5@~ @ 5D@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5HA)*3,632~ A5@@~ A5`@~ A5� A A)***~ A5@~ A5 @~ A 5�,@~ A 5`@ A )*** A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5.AC)*15,782~ C5`@~ C5� @~ C5RA C)***~ C5@~ C5@~ C 5@~ C 5@@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5ЈA D)*186~ D5\@~ D5@~ D5@ D)***~ D5%@~ D5@~ D 5u@~ D 5@@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5*E)*1,239~ E5@~ E5c@~ E5�?A E)***~ E5�$@~ E5@~ E 5@~ E 5�@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*624 F)*14~ F5`@ F)***~ F)p@~ F) b@~ F )8@~ F )@x@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5>|G)*65,316~ G5`#A~ G5G ~ G5� L G)***~ G5$ A~ G5 eA~ G 5P�A~ G 5� A G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5[�H)*42,533~ H5؟A~ H5� A~ H5, H)***~ H5� A~ H5@~ H 5@~ H 5P�A 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..... ~ J5@@ J)- J)- J)- J)- J)*** J)- J)- J )-~ J 5@@ J )*** J )*** J )-J0K( 66 Net income......................... ~ K5D�K)*42,533~ K5ԟA~ K5� A~ K5, K)***~ K5X A~ K50@~ K 5@~ K 5 A K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5gVL)*41,172~ L5 A~ L5x�A~ L5�" L)***~ L5@@~ L5@@~ L 5@~ L 5@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5sA~ M5 @~ M5@@~ M5@~ M53@ M)***~ M5@~ M5s@~ M 5@~ M 5p@ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5A~ N5 @~ N5@@~ N5s@~ N5@ N)***~ N5~@~ N5e@~ N 5@~ N 5(@ N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5�@ O)- O)- O)*72O)*3,780 O)***~ O)L@~ O),@ O )-~ O )b@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5�,6A~ P)$@~ P5Z@~ P5@@~ P5\A P)***~ P5T@~ P5�@~ P 5Y@~ P 50 A P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5\�A~ Q)�?~ Q5g@~ Q5@~ Q5 @ Q)***~ Q5j@~ Q5@~ Q 5A@~ Q 5E@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5$�A~ R)�?~ R5g@~ R5@~ R5 @ R)***~ R5S@~ R5x@~ R 5A@~ R 5�?@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... S)*2,088 S)- S)- S)- S)- S)***~ S)B@~ S)t@ S )-~ S 5@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)***~ T);@ T)- T )-~ T 5� @ 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............ ~ W5L@ W)-~ W)@@~ W)A@~ W)F@ W)***~ W)@Z@~ W)9@~ W )e@ W )- W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)-~ X)@ X)- X)*272 X)***~ X) t@~ X)@d@~ X )@ X )- X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5�A~ Y)�?~ Y5U@~ Y5ƹ@~ Y5@ Y)***~ Y5@@~ Y5@~ Y 5.@~ Y 5@@ 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@@ [)-[)*7,588[)*3,047 [)*369 [)***~ [)@~ [)K@~ [ 5L@~ [ 5@ [ )*** [ )*** [ )-[0\%( 82 Corporation own's stock.......... \**18,185 \*- \*- \*-\**18,185 \**** \*- \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������