\pgldobl00 f^l@ )@KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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@@ @+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . //1'Other services: Repair and maintenance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Automotive repair and maintenance+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       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 811115# #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@~ 5@~ 5@~ 5@~ 5ܓ@ )***~ );@ )*** )** )*** )** )- )- 0 ( 2 Total assets....................... ~ 5BX )-~ 5-~ 5ү~ 5z )***~ 5A )*** )** )*** )** )- )- 0 ( 3 Cash............................. ~ 5*jt )-~ 5B~ 5SA~ 5A )***~ 5"@ )*** )** )*** )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5^G )-~ 5;A~ 5A~ 5(vA )***~ 5@ )*** )** )*** )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )-~ )@ )*1,624 )*1,100 )***~ 5P@ )*** )** )*** )** )- )- 0( 6 Inventories...................... ~ 5v4A )-~ 5|!A~ 5A~ 5p=A )***~ 5l@ )***  )**  )***  )**  )-  )-0( 7 U.S. govt. obligations, total.... )*16,130 )-)*16,130 )- )- )*** )- )***  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............ )*2,684 )- )*389 )-)*2,295 )*** )- )***  )-  )***  )-  )-  )-0( 9 Other current assets............. ~ 5A )-~ 5T@~ 5@%@~ 5@ )***~ 5@ )***  )**  )***  )**  )-  )-0( 10 Loans to shareholders............ ~ 5>  )-~ 5"A~ 5@A~ 5@ )***~ 5¬@ )***  )-  )***  )**  )-  )-0( 11 Mortgage and real estate loans... )*49,790 )-)*38,701 )-)*2,764 )***~ 5@ )***  )**  )***  )-  )-  )-0( 12 Other investments................ ~ 5:A )-~ 5eA~ 50 @~ 502@ )***~ 5P@ )***  )**  )***  )**  )-  )-0( 13 Depreciable assets............... ~ 5UcA )-~ 5jeW~ 5Nv~ 56A )***~ 5YA )***  )**  )***  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5Vt )-~ 5a~ 5 ?.A~ 5&- )***~ 5KA )***  )**  )***  )**  )-  )-0( 15 Depletable assets................ )*2,629 )-)*2,459 )*170 )- )*** )- )***  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )*170 )- )- )*170 )- )*** )- )***  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5|V'A )-~ 5^A~ 5@ A~ 5A A )***~ 5@ )***  )**  )***  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5zt_ )-~ 5cA~ 5@~ 5 Y A )***~ 5 @ )***  )**  )***  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5,0A )-~ 5QA~ 5`@~ 5@ )***~ 5@ )***  )**  )***  )**  )-  )-0( 20 Other assets..................... ~ 5xA )-~ 50M@~ 5 @~ 5A@ )***~ 5@ )***  )**  )***  )**  )-  )-0( 21 Total liabilities.................. ~ 5BX )-~ 5-~ 5ү~ 5z )***~ 5A )***  )**  )***  )**  )-  )-0( 22 Accounts payable................. ~ 5*E )-~ 5C!~ 5 h A~ 5A )***~ 5@@ )***  )**  )***  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5/ )-~ 5A~ 5`;A~ 5iA )***~ 5@v@ )***  )**  )***  )**  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 50'A )-~ 5:A~ 5@~ 5`SA )***~ 5`5@ )*** )** )*** )** )- )- 0!( 25 Loans from shareholders.......... ~ !5= !)-~ !5v+~ !5 A~ !5(A !)***~ !5@ !)*** ! )** ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "58LA ")-~ "5kD~ "51A~ "5$Z"A ")***~ "5UA ")*** " )** " )*** " )** " )- " )-"0#( 27 Other liabilities................ ~ #5@ #)-~ #5 @ #)*268~ #5 #)***~ #5;@ #)*** # )** # )*** # )** # )- # )-#0$( 28 Net worth........................ ~ $5 $)-~ $5m~ $5h(A~ $5>%> $)***~ $5`@ $)*** $ )** $ )*** $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5$A %)-~ %5,]A~ %5Y@~ %5@ %)***~ %5@ %)*** % )** % )*** % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5-A &)-~ &5A~ &5@A~ &5 Y@ &)***~ &5@ &)*** & )** & )*** & )** & )- & )-&0'( 31 Retained earnings, appropriated. ')*55,060 ')-')*10,465')*31,934')*12,661 ')*** ')- ')*** ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5~= ()-~ (5KK~ (58A~ (5J+A ()***~ (5T@ ()*** ( )** ( )*** ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5 KA ))-))*128,422))*95,531))*36,955 ))***~ )5@ ))*** ) )- ) )*** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5  ~ *5%~ *52z~ *5n_~ *5@ *)***~ *5.+ *)*** * )** * )*** * )** * )- * )-*0+( 35 Business receipts................ ~ +5~ +5@A~ +5~ +5dUA~ +5R= +)***~ +5\%A +)*** + )** + )*** + )** + )- + )-+0,( 36 Interest......................... ~ ,5 @ ,)-~ ,5@~ ,5ҧ@~ ,5b@ ,)***~ ,5@ ,)*** , )** , )*** , )** , )- , )-,0-( 37 Interest on govt. obligations....  -)*526 -)- -)- -)- -)*402 -)***~ -)]@ -)*** - )- - )*** - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*2,840.)*3,489.)*6,735 .)***~ .5H@ .)*** . )** . )*** . )** . )- . )-.0/( 39 Royalties........................ ~ /5`@ /)- /)- /)- /)- /)***~ /5[@ /)*** / )- / )*** / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)\@ 0)- 0)- 0)- 0)- 0)*** 0)- 0)*** 0 )- 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*27,392 1)-1)*8,965 1)*1081)*4,529 1)***~ 15>@ 1)*** 1 )- 1 )*** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25xD A2)*139,512~ 25@2)*2,860~ 25@ 2)***~ 2)g@ 2)*** 2 )- 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*618 3)- 3)- 3)- 3)*601 3)***~ 3)(@ 3)*** 3 )** 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)*** 4)- 4)*** 4 )- 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55x5 A5)*5,612~ 55`@~ 55 @~ 55P@ 5)***~ 55@ 5)*** 5 )** 5 )*** 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65x~ 65,A~ 65~[~ 65N~ 654 6)***~ 65`#A 6)*** 6 )** 6 )*** 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75RTp~ 75@~ 75γ~ 75b~ 75z 7)***~ 75XA 7)*** 7 )** 7 )*** 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85欏8)*27,744~ 85^i~ 85 A~ 85A 8)***~ 85 @ 8)*** 8 )** 8 )*** 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95 9)*42,580~ 95e~ 95)%A~ 95 . 9)***~ 95`@ 9)*** 9 )** 9 )*** 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5gA:)*15,576~ :5X A~ :5 @~ :5@ :)***~ :5@ :)*** : )** : )*** : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5@;)*5,332~ ;56@~ ;5@~ ;5r@ ;)***~ ;5Ц@ ;)*** ; )** ; )*** ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5Kv~ <59@~ <5.S~ <5PQA~ <5; A <)***~ <5@ <)*** < )** < )*** < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5`3A~ =5t@~ =5'(A~ =5aA~ =5PA =)***~ =5@@ =)*** = )** = )*** = )** = )- = )-=0>( 54 Interest paid.................... ~ >5X*A>)*1,197~ >5A~ >5N@~ >5 P@ >)***~ >5@ >)*** > )** > )*** > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*6~ ?5@~ ?5@~ ?)@ ?)***~ ?)@Z@ ?)*** ? )** ? )*** ? )** ? )- ? )-?@D@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..................... ~ @5 @ @)*192~ @5N@~ @5@~ @5@ @)***~ @5,@ @)*** @ )** @ )*** @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5-A)*19,767~ A5A~ A58;A~ A5`@ A)***~ A5@ A)*** A )** A )*** A )** A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)*** B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5^ C)*16,512~ C5lkA~ C5t@~ C5@@ C)***~ C5'@ C)*** C )** C )*** C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5D@ D)-~ D5@D)*5,704~ D5@ D)***~ D5`@ D)*** D )** D )*** D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E50AE)*2,980~ E5gA~ E5`@~ E5`@ E)***~ E5j@ E)*** E )** E )*** E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-F)*1,056 F)*232F)*2,489 F)***~ F5Џ@ F)*** F )** F )*** F )** F )- F )-F0G( 63 Other deductions................. ~ G5y*~ G5 A~ G5~ G5`A~ G5`A G)***~ G5:@ G)*** G )** G )*** G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5VWw~ H501@~ H5G~ H58A~ H5hA H)***~ H5`S@ H)*** H )** H )*** 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)- J)- J)- J)- J)- J)*** J)- J)*** J )- J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5Ow~ K501@~ K5G~ K58A~ K5оA K)***~ K5D@ K)*** K )** K )*** K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5&\L)*103,554~ L5;:~ L5 A~ L5(/A L)***~ L5@ L)*** L )** L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5hAM)*6,689~ M5 8@M)*7,836~ M5@ M)***~ M5@@ M)*** M )** M )*** M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5AN)*6,689~ N5 8@N)*7,836N)*11,202 N)***~ N57@ N)*** N )- N )*** N )** N )- N )-N0O( 70 Dividends received deduction.....  O)*434 O)- O)- O)- O)*420 O)***~ O)$@ O)*** O )** O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5DAP)*1,136~ P5@~ P5`"@~ P5@ P)***~ P5@ P)*** P )** P )*** P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5`R@ Q)*170~ Q5@9@~ Q5@~ Q5@ Q)***~ Q5 @ Q)*** Q )** Q )*** Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5@Q@ R)*170~ R5@9@~ R5@~ R5@ R)***~ R5 @ R)*** R )** R )*** R )** R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)2@ S)- S)- S)- S)- S)*** S)- S)*** S )- S )*** S )- S )- S )-S0T( 75 Foreign tax credit.................  T)*312 T)- T)- T)- T)*5 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)*404~ W),@~ W),@ W)*** W)- W)*** W )- W )*** W )** W )- W )-W0X( 79 Prior year minimum tax credit......  X)*54 X)- X)- X)- X)*46 X)***~ X) @ X)*** X )- X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)*170~ Y5@@~ Y5@~ Y5@ Y)***~ Y5@ Y)*** Y )** Y )*** 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[)*14,158 [)-[)*12,595 [)-[)*1,513 [)*** [)- [)*** [ )- [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*v@ \*- \*- \*- \*- \**** \*- \**** \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "