\pgldobl00 jcpT *sKlB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 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 &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  HAC #|AC #|AU} (}  }  cl@@"@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /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,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 441$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@Q@~ 5ķ@~ 5@@~ 5<@~ 5@~ 5ľ@~ 5@~ 5N@~ 5R@~ *@~ * d@~ *D@~ *9@ 0 ( 2 Total assets....................... ~ 51 *-~ 5N$?~ 5 ~ 5]~ 5TA~ 5ze ~ 5'% ~ 5Z] ~ 5fO~ 5f~ 5.d~ 5 0 ( 3 Cash............................. ~ 5j *-~ 5 A~ 5$A~ 5\A~ 58@A~ 5~ 5U~ 5!~ 5 f~ 5(A~ 5A~ 5,A 0 ( 4 Notes and accounts receivable.... ~ 5† *-~ 5c@~ 5pA~ 5"~ 5fH+~ 5 ~ 5>m~ 5V~ 5.~ 5:X~ 5^M~ 5b 0 ( 5 Less: Allowance for bad debts. ~ 5-A *- **765 **50,751 **1,929 **1,885~ 5@~ 5@~ 5S@~ 5 @~ 5@~ 5`@~ 5 A 0( 6 Inventories...................... ~ 5P *-~ 5\A~ 5$6A~ 5i~ 5b~ 5f>x~ 5z+~  5~  5:Q~  5~i0~  5J ~  5_0( 7 U.S. govt. obligations, total.... ~ 5`@ *- *- *- *-**22,033**32,457 *-~  5@~  5@~  50@  *-~  5@0( 8 Tax-exempt securities............ ~ 5`@ *- *- *-**2,386 *-**3,172**10,415~  5#@~  5@~  5κ@  *-~  5@0( 9 Other current assets............. ~ 5E? *-~ 5@@~ 5{@~ 5@~ 5pZ@~ 5{2~ 5-A~  5D~  5fA~  5L_A~  5@A~  5ZH0( 10 Loans to shareholders............ ~ 5T` *-~ 5`@**18,164~ 5p$@~ 5@~ 5A~ 5+A~  5A~  50@~  5X@~  5@@~  5G@0( 11 Mortgage and real estate loans... ~ 5A *- *- *-**10,045 *-**33,410~ 5`_@~  5<@~  5<@~  5@~  *@~  *@0( 12 Other investments................ ~ 5>X *-**5,300**30,982~ 5 @~ 5h.A~ 5 $A~ 5H$A~  5/A~  5 "A~  5/~  5XNA~  50( 13 Depreciable assets............... ~ 5A)  *-~ 5`A~ 5B~ 5d2A~ 5l~ 5Z5~ 5D~  5 ~  5~  5z~  5~  5V0( 14 Less: Accumulated depreciation ~ 5$ *-~ 5A~ 5n,~ 5^'~ 5:tC~ 5"T ~ 5n~  5:~  5:A~  5fSD~  5h5~  5|0( 15 Depletable assets................ ~ 5@ *- *- *- *-**3,150**21,904~ *t@~  5@~  5@~  *@~  *@  *-0( 16 Less: Accumulated depletion... ~ 59@ *- *- *- *-**3,150**4,133~ *H@~  5@~  5@~  *@~  * q@  *-0( 17 Land............................. ~ 5  *-**21,278**39,477~ 5iA~ 5A~ 5A~ 5A~  5%A~  5A~  5zA~  5xpA~  5ڞ\0( 18 Intangible assets (Amortizable).. ~ 5' *-~ 5@~ 5`{@~ 5@~ 59@~ 5fA~ 5> "~  5)A~  5$A~  53A~  5XC A~  5ep0( 19 Less: Accumulated amortization ~ 5nBC *-~ 5u@~ 5@~ 5@~ 5(@~ 5`LA~ 5 A~  5pA~  5`@~  5 @~  5@~  5A0( 20 Other assets..................... ~ 5Fm *-~ 5L@~ 5@~ 5~ 5 @@~ 5WA~ 5 A~  5\A~  5pA~  53@~  5A~  5sA0( 21 Total liabilities.................. ~ 51 *-~ 5N$?~ 5 ~ 5]~ 5TA~ 5ze ~ 5'% ~  5Z] ~  5fO~  5f~  5.d~  50( 22 Accounts payable................. ~ 5T *-~ 5\A~ 5A~ 50A~ 5$+A~ 5LA~ 5q~  5FCA~  5F@~  5.-~  5f#~  5i0( 23 Mort, notes, and bonds under 1 yr ~ 5B *-~ 5A~ 5(A~ 5KA~ 56,~ 5)~ 5/~  5檫~  56L~  5ZC ~  5ּ~  5Q l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Ϊg *-~ 5@@~ 5t#~ 5 A~ 59A~ 5&{~ 5i~ 5&u~ 5^F~ 5~&~ 5t:A~ 5* 0!( 25 Loans from shareholders.......... ~ !56 !*-~ !5rA~ !5 A~ !5,#A~ !5DA~ !5@A~ !5^hW~ ! 5A~ " 5M~ " 5p]A"0#( 27 Other liabilities................ ~ #5Z #*-~ #5(~ #5@@#**64,288~ #5V@~ #5A~ #5)A~ # 5-A~ # 58 A~ # 5] A~ # 5`@~ # 5~i#0$( 28 Net worth........................ ~ $5  $*-~ $5N@~ $5TA~ $5[)A~ $5;A~ $5>T~ $5sz~ $ 5E~ $ 52Խ~ $ 5?A~ $ 5Eb~ $ 5~28$0%( 29 Capital stock................... ~ %5f %*-~ %5A~ %5(A~ %5A~ %5A~ %54@~ 3 5]@304( 44 Dividends, domestic corporations. ~ 45b@ 4*-4**1,419 4*- 4*- 4**588~ 45@~ 452@~ 4 5 @~ 4 *@~ 4 *@~ 4 5@~ 4 5Ю@405( 45 Dividends, foreign corporations.. 5**10,350 5*- 5*- 5*- 5*- 5*- 5**2~ 5*H@~ 5 *@R@~ 5 5@ 5 *-~ 5 *7@~ 5 5h@506( 46 Other receipts................... ~ 65B_~ 65جA~ 65@3@~ 65`@~ 65P@@~ 65@~ 65Ԕ;A~ 65~ 6 5B~ 6 5`8~ 6 5 A~ 6 5B A~ 6 5{607( 47 Total deductions................... 75QA~ 752@~ 75^~ 75n7~ 75g8~ 75`~ 75>$~ 75%~ 7 5~@/~ 7 5(~ 7 5Z~ 7 5V4~ 7 5708( 48 Cost of goods.................... 85A~ 85gHA~ 85@S~ 85v~ 85q~ 85i ~ 85j"~ 85&+!~ 8 5~ *~ 8 5 ~ 8 5~ 8 5!~ 8 5~ 809( 49 Compensation of officers......... ~ 95:~ 95@~ 95A~ 95@A~ 95ȺA~ 95A~ 95t~ 95P~ 9 5L6A~ 9 5A~ 9 5@A~ 9 5@~ 9 5 @90:( 50 Salaries and wages............... ~ :5} ~ :5 A~ :5 !&A~ :5+/~ :5f3~ :5jvN~ :5z~ :5.y~ : 5BI~ : 5J~ : 5s~ : 5`(A~ : 5[:0;( 51 Repairs.......................... ~ ;5k~ ;5@~ ;5@~ ;5 Q@~ ;5<@~ ;5@@~ ;5`A~ ;5,A~ ; 5A~ ; 5@~ ; 50f@~ ; 5@@~ ; 5$ A;0<( 52 Bad debts........................ ~ <5]-~ <5@@~ <5@~ <5@~ <5@~ <5}@~ <5A~ <5@~ < 5@$@~ < 5Q@~ < 5@@~ < 5d@~ < 5`A<0=( 53 Rent paid on business property... ~ =5>~ =5,@~ =50 A~ =5 A~ =54A~ =5A~ =5w]~ =5$O~ = 5$6A~ = 5SA~ = 5A~ = 5P@~ = 5j8j=0>( 54 Taxes paid....................... ~ >5~ >5@~ >5hA~ >5HA~ >5ЅA~ >5A~ >5Q~ >5@)2A~ > 5hW~ > 5XA~ > 5A~ > 5_A~ > 5/A>0?( 55 Interest paid.................... ~ ?5~ ?5@k@~ ?5`@~ ?5A~ ?5A~ ?5A~ ?5c~ ?5M~ ? 5JW~ ? 5^+!~ ? 5$OA~ ? 5`A~ ? 56rV?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @52@ @**117 @**188 @**555~ @*@~ @58@~ @5@~ @5&@~ @ 5n@~ @ 5"@~ @ 5@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5xA~ A59@~ A5@@ A**664A**2,293~ A5@~ A5 @~ A5 v@~ A 5Q@~ A 5@~ A 5@~ A 5@~ A 58AA0B( 58 Depreciation..................... ~ B5"~ B5@@~ B5@~ B50@~ B5@~ B5:A~ B5>"~ B5TA~ B 5V1~ B 5A~ B 5A~ B 5, A~ B 5&UB0C( 59 Depletion........................ ~ C*{@ C*- C*- C*- C*- C*- C*- C*-~ C *a@~ C *X@ C *-~ C *j@ C *-C0D( 60 Advertising...................... ~ D5z~ D5@@~ D50@~ D5B@~ D5A~ D5[A~ D5:E\~ D5V`b~ D 5&t~ D 5!A~ D 5A~ D 5O@~ D 5g#AD0E( 61 Pension, prof sh, stock, annuity. ~ E5 A~ E5!@E**6,612~ E5@@~ E5@~ E5 0@~ E5P3@~ E5&@~ E 5@~ E 5f@~ E 5@~ E 55@~ E 5:@E0F( 62 Employee benefit programs........ ~ F52&~ F5@~ F5 @~ F5@~ F5,@~ F5@@~ F5#A~ F5Ph"A~ F 5Nd+~ F 5 A~ F 5'A~ F 5 x@~ F 5@AF0G( 63 Net loss, noncapital assets...... ~ G5"@G**12,210G**1,221 G**140G**1,808G**6,803~ G5@~ G5ھ@~ G 5@~ G 5@~ G 5x@~ G 5@~ G 5;@G0H( 64 Other deductions................. ~ H5_~ H5|A~ H5pA~ H5/~ H5,V,A~ H5@,A~ H5~ H5rKA~ H 5jx~ H 5څa~ H 5.<~ H 5p+A~ H 5H0I( 65 Total receipts less total deducts.. ~ I5VA~ I5~ I5H@~ I5 @~ I5@\@~ I5A~ I55~ I5X -A~ I 5Fof~ I 5$A~ I 5PjA~ I 5X A~ I 5GI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5T@ K*- K*- K*- K*- K*- K*- K*-~ K 5߰@~ K 5@ K *-~ K 5@~ K *X@K0L( 67 Net income (less deficit), total... ~ L5rEm~ L5~ L5H@~ L5 @~ L5<@~ L5A~ L5*A~ L5,A~ L 5<9A~ L 5~2*~ L 5pLA~ L 5 A~ L 5H1AL0M( 68 Net income, total................ ~ M5"7~ M5@~ M5A~ M5A~ M50 A~ M5A~ M5]9A~ M5V~ M 5R~ M 5L)A~ M 5fA~ M 5d A~ M 53AM0N( 69 Deficit, total................... ~ N5~ N5A~ N5XCA~ N5A~ N5A~ N5kA~ N5 4(A~ N5LA~ N 5\8A~ N 58A~ N 5 A~ N 5@~ N 5@N0O( 70 Net income (less def), Form 1120-A. ~ O5O**-10,808O**-3,536O**-3,033 O**-794 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**1,948P**1,948 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5~ Q5~ Q5؎A~ Q5p@~ Q5@~ Q5A~ Q5#~ Q5S&A~ Q 5gY~ Q 5`A~ Q 5PA~ Q 5w@~ Q 5`Q0R( 73 Statutory special deductions, total ~ R5(e AR**5,067R**13,733R**9,229~ R5*@~ R5@~ R5pG@~ R5@~ R 5@~ R 5]@~ R 5@~ R 5@~ R 5h@R0S( 74 Net operating loss deduction..... ~ S5 AS**5,067S**12,739S**9,229~ S5*@~ S5@~ S5@~ S5@@~ S 5?@~ S 5j@~ S 5w@~ S * f@~ S 5m@S0T( 75 Dividends received deduction..... ~ T5@ T*- T**994 T*- T*- T**414~ T5@~ T5@~ T 5@~ T *@~@~ T *(@~ T *Ѝ@~ T 5@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5~4~ V5s@~ V5d@V**19,085~ V5`@~ V5K@~ V5$A~ V5|A~ V 5A~ V 5H4A~ V 5HA~ V 5H A~ V 5NV0W( 78 Total income tax before credits.... ~ W5j8C~ W5U@~ W5>@W**3,514~ W5@~ W5G@~ W5$@~ W5`K@~ W 5 A~ W 5@~ W 5@~ W 5@~ W 5([AW0X( 79 Income tax....................... ~ X50A~ X5|@~ X5>@X**3,461~ X5@~ X5G@~ X5`@~ X5@~ X 5(wA~ X 5e@~ X 5`@~ X 5@~ X 5XRAX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@~ [*N@ [*- [**53 [*- [*-[**1,014~ [5Ԛ@~ [ 5<@~ [ 58@~ [ 5\@~ [ *v@~ [ *@[0\( 83 Foreign tax credit................. ~ \5j@ \*- \*- \*-\* \*- \*- \**1~ \ *Ј@~ \ 5б@~ \ *B@~ \ 5@~ \ *@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*C@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *@~ ^ *5@ ^ *-~ ^ *,@ ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*-~ _*@~ _*@ _**165 _**616 _**304~ _ *@~ _ *V@~ _ *R@ _ *-~ _ 5@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5N@~ `*H@ `*- `*- `*- `*- `**564~ `*ȇ@~ ` 5@~ ` *|@~ ` *؃@~ ` *h@~ ` 59@`0a&( 88 Total income tax after credits..... ~ a6)0A~ a6=@~ a6>@a+*3,511~ a6@~ a6@~ a6@~ a6@~ a 6XA~ a 60@~ a 6~@~ a 6+@~ a 6DAaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "