\pgldobl00 jcpT e*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)   , , --2%Other motor vehicle and parts dealers     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 441215$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5U@~ 5@~ 5Z@~ 5@~ 5@~ 5@~ 5h@~ *@@~ *w@~ *U@~ *D@~ *3@~ *$@ 0 ( 2 Total assets....................... ~ 5F  *-~ 5`"A~ 5^a~ 5z~ 5 ~ 5:i~ 5~ 5 `~ 5Ӹ~ 5~ 5<~ 5? 0 ( 3 Cash............................. ~ 5] *-~ 5!A~ 5n A~ 5XFA~ 5<<A~ 5Df+A~ 5XA~ 5 'A~ 5.A~ 5p@~ 5-@~ 5P_A 0 ( 4 Notes and accounts receivable.... ~ 5 *-~ 5@~ 5pA~ 5oA~ 5A~ 5 J~ 5IA~ 5(A~ 5 A~ 5A~ 5[!~ 5@t 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- **765 **39,464 **1,052 **1,403~ 5 @~ 57@~ 5@~ 5@$@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5$ *-~ 5/ A~ 5H'A~ 5$+,A~ 5z]~ 5F~ 5 EA~  5wHA~  5X~  5,3A~  5,A~  5*s0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *- *- *-~  5@~  5@~  50@  *-  *-0( 8 Tax-exempt securities............ **15,385 *- *- *-**2,386 *- **515**3,947~  5,@  *-~  5κ@  *-  *-0( 9 Other current assets............. ~ 5jEs *-**7,198~ 5@~ 5@~ 5@~ 5`A~ 5xKA~  5HA~  5@~  5`@~  5@~  570( 10 Loans to shareholders............ ~ 5GA *-**33,815**16,938~ 5 @~ 59@~ 5A~ 5C@~  5`f@~  5@~  5@~  *(@  *-0( 11 Mortgage and real estate loans... ~ 5@@ *- *- *- **457 *-**12,493~ 5@~  5@~  58@~  *"@~  *@  *-0( 12 Other investments................ ~ 5Ş *-**3,826**11,664**85,682~ 5 @~ 5=A~ 50@~  5heA~  5z@~  5YA~  5@~  5`0( 13 Depreciable assets............... ~ 5 *-~ 5_A~ 56~ 5&-A~ 5e7A~ 5JH~ 5A~  5Y`~  5.>~  5H*A~  55U~  5~0( 14 Less: Accumulated depreciation ~ 5 *-~ 5jA~ 5 "A~ 5? A~ 5^<~ 5k~ 5~"~  5&A~  5gA~  5tA~  5&+"~  5S]0( 15 Depletable assets................ **17,717 *- *- *- *-**3,150**14,212~ *t@~  *6@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... **3,619 *- *- *- *-**3,150 **402~ *H@~  *3@  *-  *-  *-  *-0( 17 Land............................. ~ 5jV *-**19,051**25,222~ 5P@~ 5r@~ 5qA~ 5`@~  5@~  5`@~  5 @~  5pP@~  5%0( 18 Intangible assets (Amortizable).. ~ 5a *-**24,490**31,545**23,061~ 5@ @~ 5A~ 5@~  5@~  5S@~  5A~  5hA~  5~20( 19 Less: Accumulated amortization ~ 5A *-**13,100**20,249**4,729~ 5@~ 5e@~ 5@~  5@~  5/@~  5@~  5@~  5@u@0( 20 Other assets..................... ~ 5|, *-~ 5ڦ**13,533~ 5j@~ 5@~ 5@~ 5>@~  5@~  5~@~  5@~  5A~  5A0( 21 Total liabilities.................. ~ 5F  *-~ 5`"A~ 5^a~ 5z~ 5 ~ 5:i~ 5~  5 `~  5Ӹ~  5~  5<~  5?0( 22 Accounts payable................. ~ 5 *-~ 57A~ 5GA~ 5HN A~ 5 3~ 5~ 5HA~  5&A~  5؄A~  5$$A~  5A~  5*0( 23 Mort, notes, and bonds under 1 yr ~ 5^  *-**36,031~ 5@~ 5X A~ 5ПA~ 5~ 5n~  5:~  50A~  51~  5^1~  5A l@!@"@#@$@%@&@'@(@)@* @+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56 *-~ 5@~ 5 ~ 5p@~ 5@#A~ 5yC~ 5A~ 5A~ 5AA~ 5A~ 5GA~ 5h6A 0!( 25 Loans from shareholders.......... ~ !5 !*-~ !5A~ !5hA~ !5,wA~ !5A~ !5,~ !5@~ ! 5P A~ ! 5`@~ ! 5@~ ! 5@~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R\ "*-"**126,763~ "5 A~ "5@'~ "5ư0~ "5:A~ "5!A~ " 5f,A~ " 5~"~ " 5 &A~ " 5!A~ " 5FO"0#( 27 Other liabilities................ ~ #5,-A #*-#**-1,842#**23,578#**54,865~ #5!@~ #5@~ #5 @~ # 5PD@~ # 5}A~ # 5 A~ # 5@~ # 5A#0$( 28 Net worth........................ ~ $5 $*-~ $5@~ $5Z@~ $5A~ $5JU~ $5~ $5NC~ $ 5vC~ $ 56A~ $ 5[ ~ $ 5 Y.A~ $ 5$0%( 29 Capital stock................... ~ %5,z9A %*-~ %5P4 A~ %5A~ %59A~ %5A~ %5<-A~ %5 V@~ % 50QA~ % 5@@~ % 5 @~ % 5"@~ % 5A%0&( 30 Additional paid-in capital...... ~ &5"& &*-~ &5 A~ &5X A~ &5P@~ &5 A~ &5!A~ &5 A~ & 5`A~ & 5Ȩ#A~ & 5hA~ & 5` A~ & 5m&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*-'**3,750'**9,297'**10,581~ ' 5@~ ' 5(@~ ' *@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5 (*-~ (5~ (5!A~ (5A~ (5?~ (5ا~ (5Y*A~ ( 5A~ ( 5Lf~ ( 5vA~ ( 5&5.~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5 )*-)**2,758)* *-365,110 )**-88)**-1,666)**4,265 )**301~ ) 5ʪ~ ) *b~ ) *@~ ) 5M@~ ) 5)0*( 34 Less: Cost of treasury stock... ~ *5g **-***24,078***103,257***95,164~ *5@~ *5 A~ *5@~ * 5 @~ * 5@~ * 5@~ * 5@~ * 50A*0+( 35 Total receipts..................... ~ +5Bb~ +5l~ + 5~ + 5(~ + 5:C+0,( 36 Business receipts................ ~ ,5~ ,5~g~ ,5~ ,5~ ,5Q~ ,5]~ ,5ƿ~ ,5Ǿ~ , 5%l~ , 5~ , 5lw~ , 5. ~ , 5f,0-( 37 Interest......................... ~ -50Z A-**3,780 -**539~ -50@~ -5@~ -5@~ -5`K@~ -5@~ - 5@~ - 59@~ - 5?@~ - 5@@~ - 5`u@-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .**250 .**63 .**575.**1,385~ . *o@~ . *Q@~ . *P|@~ . * d@ . *-.0/( 39 Rents............................ ~ /5#@ /**725 /*-~ /*8@/**1,275/**7,605~ /5/@~ /5M@~ / 5@k@~ / 5@~ / 5h@~ / 5t@~ / 5|@/00( 40 Royalties........................ ~ 05TA 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *@~ 0 *@~ 0 5u@~ 0 *@~ 0 5 A001( 41 Net S-T cap gain less net LT loss ~ 15A@ 1*- 1*- 1*- 1**167 1**158 1**482 1**152~ 1 *C@ 1 *- 1 *- 1 *-~ 1 5Z@102( 42 Net L-T cap gain less net ST loss ~ 25]@2**3,2902**3,2712**3,3102**1,519~ 25@~ 25@@ 2**879~ 2 5@~ 2 5@~ 2 5<@~ 2 *y@~ 2 5_@203( 43 Net gain, noncapital assets...... ~ 35`iA3**51,3473**3,4123**1,2653**49,527~ 35@~ 35@~ 35@~ 3 5 @~ 3 5W@~ 3 5@~ 3 5@~ 3 5A@304( 44 Dividends, domestic corporations. ~ 45P@ 4*- 4*- 4*- 4*- 4**588~ 45z@4**1,420~ 4 *@\@~ 4 *H@~ 4 *`b@~ 4 *=@~ 4 *@m@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5*H@~ 5 *@R@~ 5 5@ 5 *- 5 *- 5 *-506( 46 Other receipts................... ~ 656"~ 658A~ 65E@~ 65I@~ 65 @~ 65 @~ 65A~ 65@~ 6 5PA~ 6 5@@~ 6 5@~ 6 5@~ 6 5(3A607( 47 Total deductions................... ~ 75r~ 75Cy~ 75~ 75,~ 75Z~ 75椝~ 75~ 75~ 7 5.fw~ 7 5>~ 7 5~ 7 5 ~ 7 5$708( 48 Cost of goods.................... ~ 85N;~ 8586A~ 856hq~ 85h~ 85R~ 85&~ 85:~ 85B~ 8 5 ~ 8 5P~ 8 5^o'~ 8 5z;~ 8 5ލU809( 49 Compensation of officers......... ~ 95ڻ~ 95 @~ 95e A~ 95 A~ 956A~ 95A~ 95t%A~ 95>A~ 9 5pA~ 9 5A@~ 9 5@~ 9 5@~ 9 5@90:( 50 Salaries and wages............... ~ :5Bֻ~ :5GA~ :5̅$A~ :5'~ :5T9"A~ :5?~ :5~ :5'A~ : 5-A~ : 5p@ A~ : 5 A~ : 548A~ : 5:0;( 51 Repairs.......................... ~ ;5H"A~ ;5@~ ;5<@~ ;5J@~ ;5 %@~ ;5i@~ ;5HA~ ;5@@~ ; 5@~ ; 5@~ ; 5C@~ ; 5@~ ; 5 Z@;0<( 52 Bad debts........................ ~ <5@ A~ <5c@<**1,817~ <5@~ <5U@~ <5@~ <5@~ <5@@~ < 5@~ < 5@~ < 5ݽ@~ < 5M@~ < 5@@<0=( 53 Rent paid on business property... ~ =5~ =5@~ =5WA~ =5hA~ =5rA~ =5PA~ =5X A~ =5p@~ = 5A~ = 5pJ@~ = 5@~ = 5`n@~ = 5Hv&A=0>( 54 Taxes paid....................... ~ >5~ >5@~ >5p@~ >5xA~ >5A~ >5HA~ >5A~ >5Щ@~ > 5HA~ > 5@~ > 50@~ > 5@~ > 5`A>0?( 55 Interest paid.................... ~ ?5t~ ?5@~ ?5@~ ?5pm@~ ?5@~ ?5A~ ?5p%A~ ?5A~ ? 5 A~ ? 5@X@~ ? 5A@~ ? 5@~ ? 5A?@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@ @**1 @**107 @**357~ @*(@~ @5@~ @5@~ @*@~ @ 5@~ @ *@x@~ @ *0v@~ @ 5D@~ @ 5n@@0A( 57 Amortization..................... ~ A5 @ A**857 A**764 A**3A**2,134~ A5J@~ A5^@~ A5x@~ A 5^@~ A 5b@~ A 5@~ A 5"@~ A 5@A0B( 58 Depreciation..................... ~ B5b~ B5@~ B5@~ B50@~ B5@~ B5V@~ B5EA~ B5@~ B 5PA~ B 5P=A~ B 5hA~ B 5x@~ B 5AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5%4A~ D5+@~ D5@~ D5@~ D5@~ D5A~ D5#A~ D5A~ D 5@~ D 5` @~ D 5 D@~ D 5@@~ D 5 qAD0E( 61 Pension, prof sh, stock, annuity. ~ E5c AE**5,849E**6,612E**10,658E**9,312~ E5@M@~ E5@~ E5$@~ E 5I@~ E 5@~ E 5.@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5F/~ F5}@~ F5@~ F5t@~ F5u@~ F5 k@~ F5XA~ F5@@~ F 5@t@~ F 5`$@~ F 5@~ F 5@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@@~ G*@G**1,221 G**140 G**506G**2,085~ G5@~ G5@~ G *p@~ G 5@~ G 5<@~ G *B@~ G 5@G0H( 64 Other deductions................. ~ H5~ H5{A~ H5$;A~ H5 A~ H5N&~ H5&A~ H5FX~ H5@eA~ H 5qA~ H 5A~ H 5A~ H 5#A~ H 58 ?AH0I( 65 Total receipts less total deducts.. ~ I5>V~ I50~ I5@~ I5y@~ I5` ~ I5@~ I5A~ I5m@~ I 5k@~ I 5@~ I 5~ I 50@~ I 5fAI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@@ K*- K*- K*- K*- K*- K*- K*-~ K 5߰@~ K 5ǵ@ K *-~ K 5@~ K *8@K0L( 67 Net income (less deficit), total... ~ L5p5A~ L50~ L5@~ L5y@~ L5+~ L5Є@~ L5A~ L5@~ L 5i@~ L 5 @@~ L 5/~ L 5FA~ L 54gAL0M( 68 Net income, total................ ~ M5m~ M5@~ M5 IA~ M5]A~ M5@~ M5 A~ M5&'~ M5A~ M 5 A~ M 5#@~ M 5@~ M 5>A~ M 5!M0N( 69 Deficit, total................... ~ N5.J~ N5aA~ N5Ps@~ N5@@~ N5x[A~ N50@~ N5HA~ N5@~ N 53@~ N 5@~ N 5@~ N 5@~ N 5`n@N0O( 70 Net income (less def), Form 1120-A. O**-17,610O**-10,808O**-3,769O**-3,033 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**134 P**134 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5f2~ Q5 R~ Q5A~ Q5@~ Q5~ Q5@2@~ Q5A~ Q5@~ Q 5@~ Q 5@@~ Q 5.@~ Q 5F@ Q *-Q0R( 73 Statutory special deductions, total ~ R5@ R**115R**2,029 R**1R**4,453~ R5@~ R5k@R**2,004~ R 5@~ R 5V@~ R 5H@~ R *4@~ R 5@R0S( 74 Net operating loss deduction..... ~ S5@@ S**115S**2,029 S**1S**4,453S**15,910~ S5@ S**962~ S 5@~ S 5@~ S 5|@ S *-~ S 5޼@S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T*- T**414~ T5О@T**1,042~ T *b@~ T *@@~ T *Y@~ T *4@~ T *g@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.............. ~ V5vMV**41,123~ V5@V**12,687~ V5@p@~ V5p@~ V58x A~ V5*@~ V 5@~ V 5 @~ V 5 s@~ V 5k@~ V 5X AV0W( 78 Total income tax before credits.... ~ W5qAW**12,202~ W5@W**2,501~ W5@~ W5h@~ W5~@~ W5@~ W 5`@~ W 5@~ W 5@~ W 5@~ W 5^AW0X( 79 Income tax....................... ~ X5@GAX**12,202~ X5@X**2,501~ X5@~ X5h@~ X5@y@~ X5@~ X 5@~ X 5@~ X 5-@~ X 5@~ X 5VAX0Y( 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@ [*- [*- [*- [*- [*- [**38~ [**@~ [ *P@~ [ *`@~ [ *s@~ [ * t@~ [ *p@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*-\* \*- \*- \*-~ \ *Ј@~ \ 5б@~ \ *A@~ \ 5@ \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*-~ _*@~ _*@ _**165 _**567 _*-~ _ *F@ _ *- _ *- _ *-~ _ 50@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*- `**213~ `*5@~ ` *0@ ` *-~ ` *P@ ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6Aa+*12,202~ a6@a+*2,498~ a6@~ a6@~ a6`@~ a6@~ a 6@~ a 6@~ a 6@~ a 6`@~ a 6h,Aaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "