\pgldobl00 jcpT u*K;mB  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@@"@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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   . . /01(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)   , , - 2New and used car dealers     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 441115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5M@~ 5@~ 5@~ 5@~ 5@~ 5N@~ 5E@~ 5Ʋ@~ 5\@~ *|@~ *^@~ *6@~ *.@ 0 ( 2 Total assets....................... ~ 5>% *-~ 5A~ 5,1A~ 58A~ 5T~ 5F~ 5~ 5> ~ 5Zږ~ 5t~ 5V'~ 5JX 0 ( 3 Cash............................. ~ 5n *-~ 5`@~ 50A~ 5`A~ 5@~ 5V~ 5~ 5~ 5r]~ 5%*~ 5A~ 5Pu$A 0 ( 4 Notes and accounts receivable.... ~ 5 *- **18,195~ 5>A~ 50YA~ 5x A~ 5.IA~ 5V#~ 5%~ 5}v~ 5>MA~ 5 &A~ 5f  0 ( 5 Less: Allowance for bad debts. ~ 5=A *- *- **11,287 **876 **482~ 5{@~ 5@@~ 5`@~ 5@~ 5@~ 5@~ 5k@ 0( 6 Inventories...................... ~ 5"9~ *-~ 5_ A~ 5$A~ 5>;1~ 5,~ 5"+~ 5:~  5&@~  5&1~  5Ҡ~  5OI~  5Ɵd0( 7 U.S. govt. obligations, total.... ~ 5@@ *- *- *- *-**22,033**32,457 *-~  5>@~  5x@  *-  *-~  5@0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *-**2,657**6,468~  5@~  5@  *-  *-~  5@0( 9 Other current assets............. ~ 52 *-**11,835~ 5@~ 5@~ 5@@~ 5 ~ 58c)A~  5p-A~  5mA~  5`A~  5@~  5ԫA0( 10 Loans to shareholders............ ~ 5 H *-**10,396**1,225**60,678**7,956~ 5H A~ 5A~  5DA~  5F@~  5I@~  5@~  5G@0( 11 Mortgage and real estate loans... ~ 5@ *- *- *-**9,588 *-**20,916~ 58@~  5@~  5.@~  5@  *-~  *@0( 12 Other investments................ ~ 5/ *-**1,474**19,318**8,727**83,035~ 54A~ 5"~  5~4~  5WA~  5ح!A~  54LA~  5M6A0( 13 Depreciable assets............... ~ 5j$ *-~ 5@~ 5e A~ 5A~ 5p A~ 5~ 5)@~  5:~  5[~  5 m~  5)A~  50( 14 Less: Accumulated depreciation ~ 5[ *-~ 5 @~ 5@~ 5 @~ 5ps@~ 5>6~ 5n٭~  5VKA~  53A~  5C&A~  5=A~  5lA0( 15 Depletable assets................ **11,531 *- *- *- *- *-**7,692 *-~  5$@~  5@~  *@~  *@  *-0( 16 Less: Accumulated depletion... **6,224 *- *- *- *- *-**3,731 *-~  5@~  5@~  *@~  * q@  *-0( 17 Land............................. ~ 5JD *-**2,227**14,255**60,734**78,737~ 5P A~ 5A~  5Xd"A~  5A~  5xA~  5@~  5>60( 18 Intangible assets (Amortizable).. ~ 5 *-**8,265**6,306 **606**11,055~ 5!A~ 5 ~  5&A~  5`+A~  5x A~  5@~  5>=0( 19 Less: Accumulated amortization ~ 54)A *-**5,803**2,857 **370**4,764~ 5@~ 5`@~  5A~  5`@~  55@~  5@~  5oA0( 20 Other assets..................... ~ 5hQ0A *-**4,928**4,897~ 53 **340~ 5`@~ 5HA~  5A~  5{@~  5@~  5@@~  5lA0( 21 Total liabilities.................. ~ 5>% *-~ 5A~ 5,1A~ 58A~ 5T~ 5F~ 5~  5> ~  5Zږ~  5t~  5V'~  5JX0( 22 Accounts payable................. ~ 5>D: *-~ 5S@~ 5@~ 5@A~ 5 @~ 5`~ 5fS~  5TG;A~  5)~  5A~  5 A~  5`0( 23 Mort, notes, and bonds under 1 yr ~ 54 *-**156,829~ 5DA~ 5A~ 5dA~ 5'~ 5-;~  5#~  5 ~  5V]~  5z_~  54 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 520 *-~ 5@~ 5@~ 5@~ 5Z@~ 5S~ 5;A~ 5v~ 5*A~ 5x+A~ 5h-A~ 5:S 0!( 25 Loans from shareholders.......... ~ !5m !*-~ !5,A~ !5@ A~ !5X. A~ !5@~ !5X~ !5EP~ ! 5Zue~ ! 5tA~ ! 5nA~ ! 5@~ ! 5@}@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5: "*-"**29,035~ "5@ A~ "5n#~ "5<A~ "5&.~ "5ȅ~ " 5IA~ " 5nb~ " 5M~ " 5$A~ " 5W"0#( 27 Other liabilities................ ~ #5 #*- #**296#**41,376#**9,424#**3,177~ #5A~ #5 YA~ # 5A~ # 58@~ # 5@~ # 50@~ # 5vB^#0$( 28 Net worth........................ ~ $5 $*-~ $5*~ $57A~ $5A~ $5A~ $5dSA~ $5%7~ $ 5~~ $ 5F~ $ 5F^~ $ 5%~ $ 5g$0%( 29 Capital stock................... ~ %5C %*-~ %5f@~ %5`A~ %5гA~ %5 H@~ %5G_~ %5 Q~ % 5Ч0A~ % 5FA~ % 58TA~ % 5_@~ % 5A%0&( 30 Additional paid-in capital...... ~ &5 &*-~ &5p@&**73,333~ &5A~ &5@@~ &5o~ &5JTD~ & 5"Q~ & 5A~ & 5`A~ & 5I@~ & 5W&0'( 31 Retained earnings, appropriated. ~ '5 @ '*- '*- '*- '*- '*-'**27,636~ '5@~ ' 5@~ ' *L@ ' *- ' *-~ ' 5x@'0(( 32 Retained earnings-unappropriated ~ (5 (*-~ (5@~ (5#@~ (5@~ (5S A~ (5f?A~ (5v~ ( 5.j%~ ( 5~ ( 5N<~ ( 5A~ ( 5:A(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*-)**-14,006 )*-)**43,008 )**-593)**29,162~ ) 5@~ ) 5<~ ) 5@# ) *-~ ) 5)0*( 34 Less: Cost of treasury stock... ~ *5EA **-***2,824***2,017***4,635***6,507~ *5` A~ *5PA~ * 5A~ * 5A~ * 5`8@~ * 5@~ * 5f*0+( 35 Total receipts..................... +5SA~ +5F#|~ +5P~ +5"U~ +5~.~ +5vg~ +5d~ +5X=#~ + 5n,~ + 56$(~ + 5e|~ + 5~ + 5# +0,( 36 Business receipts................ ,5SOnA~ ,5~y~ ,5%~ ,5~ ,5`~ ,5a~ ,5h~ ,5۱"~ , 5\A~ , 5^` ~ , 5zW~ , 5"~ , 5Q ,0-( 37 Interest......................... ~ -5.wc~ -5@ -**192-**1,050~ -5@~ -5@~ -5A~ -5(r A~ - 59 A~ - 50@~ - 5@~ - 5D@~ - 5|%A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*-.* .*- .**146.**3,929~ . 5@~ . 5؏@~ . *@ . *-~ . 5@.0/( 39 Rents............................ ~ /5 A~ /*f@ /**251/**1,706 /*-/**8,087~ /5 @~ /5@~ / 5b@~ / 5@~ / 5@~ / 5 @~ / 5@/00( 40 Royalties........................ ~ 05P@ 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *u@~ 0 5@ 0 *-~ 0 5@~ 0 56@001( 41 Net S-T cap gain less net LT loss ~ 15y 1*- 1*- 1*- 1*- 1*-1**8,8531**3,349~ 1 *}@~ 1 *H@~ 1 * @ 1 *-~ 1 5@A102( 42 Net L-T cap gain less net ST loss ~ 25HA2**5,3102**8,8962**9,4052**9,0602**1,154~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5з@~ 2 5@~ 2 5A203( 43 Net gain, noncapital assets...... ~ 35"A3**8,190 3**1563**1,0123**8,2663**12,544~ 35@~ 35@X@~ 3 5@~ 3 5@~ 3 5@~ 3 5@~ 3 55@304( 44 Dividends, domestic corporations. ~ 45@ 4*-4**1,419 4*- 4*- 4*-~ 45@~ 454@~ 4 5\@~ 4 *@~ 4 *@~ 4 5@@~ 4 5@405( 45 Dividends, foreign corporations.. 5**1,075 5*- 5*- 5*- 5*- 5*- 5**2 5*-5 * 5 *- 5 *-~ 5 *7@~ 5 5h@506( 46 Other receipts................... ~ 65=~ 65@%@~ 65!@~ 65@~ 65@~ 65@~ 65PW7A~ 65vy~ 6 52~ 6 54~ 6 53A~ 6 58SA~ 6 5l.607( 47 Total deductions................... 75A~ 756~ 75f~ 75z ~ 75n~ 75ƻd~ 75YL~ 756#~ 7 5RA,~ 7 5j~ 7 5n~ 7 5ʼ~ 7 5ş 708( 48 Cost of goods.................... 85\RA~ 85:A~ 85~ 85`~ 85b~ 850~ 856~ 85*~ 8 5s9'~ 8 5jib ~ 8 5Vr~ 8 5R~ 8 5"{ 809( 49 Compensation of officers......... ~ 95b%~ 95C@~ 95 @~ 95hA~ 95@~ 95К@~ 952A~ 95JG~ 9 5fS~ 9 5A~ 9 5ȘA~ 9 5`@~ 9 5@@90:( 50 Salaries and wages............... ~ :5n~ :5@~ :5@@~ :5QA~ :5xA~ :5A~ :5҃:~ :5Y~ : 5jM~ : 5&ɩ~ : 50U~ : 5A~ : 5:0;( 51 Repairs.......................... ~ ;5/F~ ;5@~ ;5@~ ;5W@~ ;5-@~ ;5@~ ;5 A~ ;5ȬA~ ; 583A~ ; 5@~ ; 5*@~ ; 5'@~ ; 5@;0<( 52 Bad debts........................ ~ <5Y!~ <5@<**3,744<**62,818<**10,013~ <5@~ <5A~ <5`@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5FL~ =5U@~ =5@@~ =5p@~ =5P@~ =5@~ =5(c.A~ =5G~ = 5N~ = 5PA~ = 5D A~ = 5@@~ = 5.A=0>( 54 Taxes paid....................... ~ >5N!~ >5y@~ >5@~ >5@~ >5c@~ >5@~ >56~ >5:A~ > 5M~ > 5XA~ > 5vA~ > 5@~ > 5A>0?( 55 Interest paid.................... ~ ?5Z/U~ ?5@~ ?5@~ ?5@~ ?5@B@~ ?5@@~ ?5FF~ ?55C~ ? 52A~ ? 5LA~ ? 5x} A~ ? 5A~ ? 5[B?@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......... ~ @5 <@~ @*]@ @**81 @**199 @**176 @**76~ @5;@~ @5n@~ @ 5+@~ @ 5@~ @ 5ܤ@~ @ 5@~ @ 5^@@0A( 57 Amortization..................... ~ A50*A~ A5@ A**531 A**660 A**159 A**855~ A5@g@~ A5>@~ A 5 @~ A 5@~ A 5@~ A 5@~ A 50J@A0B( 58 Depreciation..................... ~ B5 ~ B5z@~ B5G@~ B5(@~ B5a@~ B5y@~ B5h*A~ B5 A~ B 5.=&~ B 5A~ B 5 A~ B 5YA~ B 5/AB0C( 59 Depletion........................ ~ C*{@ C*- C*- C*- C*- C*- C*- C*-~ C *a@~ C *X@ C *-~ C *j@ C *-C0D( 60 Advertising...................... ~ D5 m~ D5C@~ D5@~ D5i@~ D5P|@~ D5$@~ D56"F~ D5_6A~ D 5D ;A~ D 5 ~ D 5xA~ D 5 @~ D 5AD0E( 61 Pension, prof sh, stock, annuity. ~ E5XA E**328 E*-E**6,670E**1,468E**4,172~ E5Q@~ E5@~ E 5@~ E 5@~ E 5@@~ E 5l@~ E 5@E0F( 62 Employee benefit programs........ ~ F5M~ F5@F**12,454F**5,562~ F5@~ F5@~ F5rA~ F5P A~ F 5>&~ F 5A~ F 5@D@~ F 5@@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G55@G**11,570 G*- G*-~ G5X@G**4,717~ G58@~ G5@~ G 5@@~ G 5p@~ G 5Ҫ@~ G 5h@~ G 5@G0H( 64 Other deductions................. ~ H5N~ H5@A~ H5A~ H5iA~ H5 A~ H5HA~ H5v~ H5DfHA~ H 5~ H 5J~ H 5^)~ H 5`A~ H 5]H0I( 65 Total receipts less total deducts.. ~ I5F`~ I5c~ I5@~ I5~ I5@@~ I5@~ I5 A~ I5*A~ I 5Va~ I 5#A~ I 5 A~ I 5P@~ I 5$AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*@ K*- K*- K*- K*- K*- K*- K*- K *-~ K *H@ K *- K *-~ K *@K0L( 67 Net income (less deficit), total... ~ L5~ L5c~ L5@~ L5~ L5@@~ L5@~ L5،A~ L5}5~ L 5Z8A~ L 5<#A~ L 5h A~ L 5P@~ L 5A)L0M( 68 Net income, total................ ~ M5*~ M5\@~ M5p<@~ M5`?@~ M5A~ M5@~ M5$.A~ M5+N~ M 5u~ M 5+~ M 5A~ M 5@A~ M 5&AM0N( 69 Deficit, total................... ~ N5z~~ N5xA~ N5p@~ N5@~ N5 @~ N5`@~ N5v%~ N5(A~ N 5|kA~ N 5p-@~ N 5@Y@~ N 5@@~ N 5$@N0O( 70 Net income (less def), Form 1120-A.  O**-561 O*- O**233 O*- O**-794 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5T@~ P5T@ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5x~ Q5@/~ Q5@@~ Q5@@~ Q5`@~ Q5@;@~ Q5A~ Q5f(~ Q 5.9T~ Q 5A~ Q 5xuA~ Q 5*~ Q 5`Q0R( 73 Statutory special deductions, total ~ R5p0AR**4,952R**11,704R**9,228R**5,360R**3,079~ R5@~ R5 @~ R 5@@~ R 5@~ R 5x@~ R 5X@~ R 5:@R0S( 74 Net operating loss deduction..... ~ S5AS**4,952S**10,711S**9,228S**5,360S**3,079~ S5}@~ S5;@~ S 5@~ S 5%@~ S 5@~ S * f@~ S 5@S0T( 75 Dividends received deduction..... ~ T5@ T*- T**994 T*- T*- T*-~ T*`@~ T*P@~ T 5`@~ T *0|@~ T *{@~ T *0@~ 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 ~ V5z@V**2,469V**6,398~ V5@P@V**15,791~ V56 A~ V5PA~ V 5(VA~ V 5H> A~ V 5o@~ V 55@~ V 5F,V0W( 78 Total income tax before credits.... ~ W5n*~ W5@ W**371W**1,013~ W5Ƥ@W**2,494~ W5 @~ W5@@~ W 5@~ W 5a@~ W 5e@~ W 5@~ W 5WAW0X( 79 Income tax....................... ~ X5X(%A~ X5@ X**371 X**960~ X5Ƥ@X**2,494~ X5@~ X5` @~ X 5@~ X 5 1@~ X 5 @~ X 5`@~ X 5(NAX0Y( 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.......... ~ [5ڹ@~ [*N@ [*- [**53 [*- [*- [**977~ [5@~ [ 5P@~ [ 5@~ [ *Њ@~ [ *F@~ [ *`n@[0\( 83 Foreign tax credit.................  \**595 \*- \*- \*- \*- \*- \*- \**1\ * \ *-\ * \ *-~ \ *@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*C@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *@~ ^ *5@ ^ *-~ ^ *,@ ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _*-~ _*H@ _**304~ _ *@@~ _ *V@~ _ *R@ _ *-~ _ *^@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5@~ `*H@ `*- `*- `*- `*- `**351~ `* @~ ` 5l@~ ` *|@~ ` *@\@~ ` *h@~ ` 59@`0a&( 88 Total income tax after credits..... ~ a6Hu$A~ a6@ a+*371a+*1,013~ a6Ƥ@a+*2,494~ a6@@~ a6v@~ a 6@ @~ a 60>@~ a 6N@~ a 6@t@~ a 6 : Aaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "