�\pgldobl00 f^l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�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��@��@� @�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . //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@~ 58@~ )T@~ )8@~ )@ )**~ )@ )** )- )- 0 ( 2 Total assets....................... ~ 52 � )-~ 5RA~ 5~f~ 56~ 5j(~ 5�0A~ 5PA )**~ 58E,A )** )- )- 0 ( 3 Cash............................. ~ 5*bt )-~ 5q@~ 5īA~ 5tA~ 5L@~ 5@~ 5#@ )**~ 5@ )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5X.3A )-~ 50|A~ 5lA~ 5A~ 5@~ 5�@~ 5D@ )**~ 5@ )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5;@ )- )*236 )*658 )*25 )*543~ 5Y@~ 5@ )**~ 50@ )** )- )- 0( 6 Inventories...................... ~ 56F )-~ 5\�A~ 5�@~ 5<A~ 5@~ 5�@~ 5 @  )**~  5@  )**  )-  )-0( 7 U.S. govt. obligations, total....  )*813 )- )*813 )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )*87 )- )*87 )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5\�A )-~ 50@~ 5`@~ 5o@~ 5"@~ 5̿@~ 5@  )**~  5@  )**  )-  )-0( 10 Loans to shareholders............ ~ 5N* )-~ 5DA~ 5J@~ 5`@ )*681~ 56@~ )`@  )-~  )c@  )**  )-  )-0( 11 Mortgage and real estate loans... )*42,442 )-)*26,775 )-)*7,776~ )`f@~ 5 @ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 50UA )-~ 5@~ 5`#@~ 5@@)*2,526~ 5 @~ 5@  )**~  )n@  )**  )-  )-0( 13 Depreciable assets............... ~ 5L )-~ 5@~ 5R~ 5�9v~ 5l�A~ 50� A~ 5@  )**~  5l:A  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5M{ )-~ 5n^�~ 5t0~ 5C~ 5<@~ 5J@~ 5@@  )**~  5pY A  )**  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 50 )-~ 5�#A~ 58A~ 5WA)*52,114~ 5@~ )j@  )-~  5Q@  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5.e )-~ 5h#A~ 5�*@~ 5ȿA)*149,167~ 5@~ 5@  )**~  58@A  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5WA )-~ 5 A~ 5@~ 5@)*56,324~ 5U@~ 5@  )-~  5v@  )**  )-  )-0( 20 Other assets..................... ~ 5PA )-~ 5P�A~ 5U@~ 5@)*6,488~ 5ر@~ 5@  )**~  5�  )**  )-  )-0( 21 Total liabilities.................. ~ 52 � )-~ 5RA~ 5~f~ 56~ 5j(~ 5�0A~ 5PA  )**~  58E,A  )**  )-  )-0( 22 Accounts payable................. ~ 52A )-~ 5�""A~ 5�A~ 5I A~ 5`�A~ 5@@~ 5V@  )**~  5@  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5V�- )-~ 5@*A~ 50�@~ 5HjA~ 5� @~ 5@~ 54@  )-~  5@  )**  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5+A )-~ 5�,A~ 5@~ 5 A~ 5z@~ 5`@~ 5�<@ )**~ 5>@ )** )- )- 0!( 25 Loans from shareholders.......... ~ !5H�*A !)-~ !5(~ !5@~ !5 @!)*3,411~ !5@~ !5 @ ! )** ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5d53A~ "5>�&~ "5+A~ "5 A~ "5 @~ "5�#@ " )**~ " 5<" A " )** " )- " )-"0#( 27 Other liabilities................ ~ #5� A #)-~ #5w@ #)*483#)*-12,276#)*3,015~ #5@~ #5`7@ # )**~ # 5@ # )** # )- # )-#0$( 28 Net worth........................ ~ $5� $)-~ $5p�5A~ $56K#~ $5vA~ $5X�A~ $5AA~ $5G@ $ )**~ $ 5`� A $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5�$A %)-~ %5LF A~ %5`5@~ %5�=@~ %5@~ %5q@~ %5@@ % )**~ % 5Ԕ@ % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5�&A &)-~ &5Ȳ A&)*23,366~ &5A&)*20,912~ &5@~ &5@ & )**~ & 5�@ & )** & )- & )-&0'( 31 Retained earnings, appropriated. ')*30,035 ')-')*11,603')*13,775')*4,657 ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Z]� ()-~ (5�4~ (5A~ (5H*A~ (5� A~ (5�6@~ (5[ ( )**~ ( 5d@ ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*203,543))*44,911))*14,365~ ))p@~ )5@~ )5@ ) )-~ ) 5@ ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5~� ~ *5�(A~ *5ym~ *5C�~ *5>~ *5 !^~ *5*~ *5@� A * )**~ * 5�:* * )** * )- * )-*0+( 35 Business receipts................ ~ +5~ +56�,~ +5"=`~ +5�3�~ +5J�~ +5ơ\~ +5,Z%A~ +5A + )**~ + 5F�) + )** + )- + )-+0,( 36 Interest......................... ~ ,5u@ ,)*785~ ,5@~ ,5@~ ,5>@ ,)*335~ ,)^@~ ,)@ , )**~ , )w@ , )** , )- , )-,0-( 37 Interest on govt. obligations....  -)*42 -)- -)*1 -)- -)*29~ -)$@ -)- -)- - )-~ - )@ - )** - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*4,566.)*2,954.)*4,537 .)*91~ .)]@~ .)J@ . )**~ . )px@ . )** . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)- /)-~ /5@@ / )**~ / 5@ / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*9,9420)*9,431 0)- 0)- 0)- 0)-~ 0) n@~ 0)p@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @1)*23,7481)*23,785 1)*501)*4,610 1)*187~ 1)�?~ 1)p@ 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25P@2)*4,045~ 25@ 2)*401 2)*6912)*8,057~ 2)`@~ 25t@ 2 )- 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35$@ 3)- 3)- 3)- 3)*281~ 35@@~ 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................... ~ 55�A5)*48,606~ 55P@~ 55@~ 55'@~ 55L@~ 55Ч@~ 55@ 5 )**~ 5 5̸@ 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65{~ 65. ,~ 65~ 65CKA~ 65~ 65ZW~ 65�#(~ 65�(A 6 )**~ 6 5L#A 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 752P~ 75|FA~ 75k~ 75'=A~ 75NA~ 75^`0~ 75UA~ 75Pa@ 7 )**~ 7 5� A 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85� �8)*23,500~ 85Q:A~ 850 A~ 85�A~ 85@~ 85@~ 850@ 8 )-~ 8 5@ 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95�89)*53,918~ 95�1�~ 95�A~ 95�>@~ 95X4 A~ 95Z@~ 95@ 9 )**~ 9 5 @ 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5� A~ :5v@~ :5g A~ :5@~ :5b@~ :5@~ :5y@~ :5@ : )**~ : 5@ : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)*1~ ;5Y@~ ;50@~ ;5@;)*1,211~ ;5,@~ ;)|@ ; )**~ ; 5@ ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5Q>A~ <5:@~ <5S~ <5 �A~ <50 A~ <5�@~ <5@~ <5@ < )**~ < 5o@ < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5֎L~ =5@~ =5,g'A~ =5A~ =5 A~ =5@~ =5M@~ =5@ = )**~ = 5@ = )** = )- = )-=0>( 54 Interest paid.................... ~ >5\�A>)*1,250~ >5�A~ >5@~ >5@~ >5@$@~ >5X@~ >5@ > )**~ > 5@ > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5$@ ?)-~ ?5@~ ?5t@~ ?)@ ?)*180~ ?)L@~ ?)*@ ? )**~ ? )c@ ? )** ? )- ? )-?@�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@ @)*983~ @5`@@)*5,624~ @5h@@)*9,386~ @5@~ @5%@ @ )**~ @ 5@ @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5v�*A)*21,595~ A5x�A~ A5P@~ A5A~ A5@~ A5%@~ A5j@ A )**~ A 5M@ A )** A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5v$~ C5@~ C5EA~ C5@~ C5@~ C5}@~ C5@~ C5n@ C )**~ C 55@ C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5 @~ D) @~ D5�.@D)*5,333~ D5@~ D)@~ D5@~ D)r@ D )**~ D )@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5`bA~ E)O@~ E5T A~ E5`@~ E5P@~ E5@~ E5@~ E5ܗ@ E )**~ E 5@ E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5`[@F)*24,729 F)*341~ F)@F)*2,943 F)*239~ F)F@~ F)(@ F )**~ F 54@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5[~ G5�)@~ G5~ G5A~ G5�0&~ G5� A~ G5@~ G5@ G )**~ G 5`|@ G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5��~ H5@~ H5~zV~ H5 N A~ H5`D A~ H5�@~ H5~@~ H5@ H )**~ H 5�@ H )** H )- H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@ J)- J)- J)- J)- J)- J)- J)- J )-~ J )@ J )** J )- J )-J0K( 66 Net income......................... ~ K5� �~ K5@~ K5zzV~ K5 N A~ K5xC A~ K5 @~ K5~@~ K5@ K )**~ K 5J@ K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5$s8AL)*41,178~ L5/AL)*173,358~ L5$AL)*97,833~ L5 @~ L5m@ L )** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5AM)*31,386~ M50H�@M)*10,019M)*3,291M)*4,188~ M5ģ@~ M5|@ M )-~ M 5Q@ M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5AN)*31,386~ N50H�@N)*10,019N)*3,094N)*3,281~ N5@~ N5z@ N )-~ N 5P@ N )** N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*196~ O)X@~ O)5@~ O)�? O )-~ O )@ O )** O )- O )-O0P( 71 Income subject to tax.............. ~ P5AP)*24,996~ P50�A~ P5\@~ P5@P)*4,701~ P5@~ P5r@ P )**~ P 5@ P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5m@Q)*6,438~ Q5 @~ Q5s@~ Q5p@Q)*1,369~ Q5@~ Q5`@ Q )**~ Q 5U@ Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5D@R)*6,438~ R5@~ R5s@~ R5L@R)*1,331~ R5@~ R)@ R )**~ R 5U@ R )** R )- R )-R0S( 74 Alternative minimum tax..........  S)*173 S)- S)- S)- S)*36~ S)C@~ S);@~ S)R@ S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)6@ T)- T)- T)- T)- T)- T)-~ T)5@ T )**~ T )�? T )** T )- T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W)8@ W)- W)*418~ W)<@~ W)5@~ W)3@ W)- W)- W )-~ W )@X@ W )** W )- W )-W0X( 79 Prior year minimum tax credit......  X)*233 X)- X)- X)- X)*85 X)-~ X)b@ X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5�8@Y)*6,438~ Y5@~ Y5W@~ Y5@Y)*1,351~ Y)`@~ Y)@ Y )**~ Y 5$@ 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~ [5F@ [)-[)*30,984[)*7,312[)*5,461[)*1,741~ [)^@ [)- [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������