\pgldobl00 japT 6*KlB  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} (}  }  al@@"@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5q@~ 5@~ 5[@~ 5H@~ 5@~ 5@~ 5@~ *@y@~ *@^@~ *<@~ *1@ 0 ( 2 Total assets....................... ~ 5 # *-~ 5 "A~ 5vZ~ 5~ 5N~ 5H~ 5?~ 5s~ 5v3~ 5~ 5Z~ 5{ 0 ( 3 Cash............................. ~ 5z *-~ 5A~ 5H4 A~ 5A~ 5TEA~ 5ڌ~ 5֯~ 5 *~ 5X4A~ 50*~ 5A~ 5/*A 0 ( 4 Notes and accounts receivable.... ~ 5  *-~ 5@+@~ 58 A~ 5A~ 5HA~ 5+~ 5~ 5%~ 5 l~ 5ZF~ 5x .A~ 5tc 0 ( 5 Less: Allowance for bad debts. ~ 5 A *- **765 **11,820 **895 **852~ 5J@~ 5@~ 5@~ 5@@~ 5C@~ 5@~ 5P@ 0( 6 Inventories...................... ~ 5/ *-~ 5( A~ 5ވ0~ 5* C~ 5~5n~ 5~ 56(~  5>q4~  5J~  5~  5]~  5~0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *-**22,033 **443 *-~  5@~  5@~  50@  *-~  5@0( 8 Tax-exempt securities............ ~ 5@ *- *- *-**2,386 *-**1,446**6,468~  5@~  5@~  5κ@  *-~  5@0( 9 Other current assets............. ~ 5>u *-**12,893**3,945~ 5R@~ 5@~ 5A~ 5+&A~  5/~  5$A~  5A~  5!@~  56=0( 10 Loans to shareholders............ ~ 5.= *-**16,469~ *@~ 50@~ 5@~ 5t`A~ 5hA~  56A~  50@~  5@k@~  *|@~  5G@0( 11 Mortgage and real estate loans... ~ 53@ *- *- *-**9,588 *-**33,410**29,316~  5@@~  5Ϻ@~  5@  *-~  *@0( 12 Other investments................ ~ 5ns *-~ *,@**6,138**66,120~ 5@A~ 5 :A~ 5DA~  5&A~  5A~  5l% A~  5lA~  5XFA0( 13 Depreciable assets............... ~ 5F *-~ 54}A~ 5$A~ 5.(~ 5zI~ 54~ 58~  5p~  5^d~  5cz~  5B~  50( 14 Less: Accumulated depreciation ~ 5bO *-~ 5pA~ 5LA~ 5(7A~ 5 |'A~ 5~ 5(~  5~  5 l3A~  5Z3~  56A~  5 .A0( 15 Depletable assets................ ~ 5N@ *- *- *- *-**3,150**21,874~ *t@~  5@~  5@@~  *@~  *@  *-0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *-**3,150**4,104~ *H@~  5@~  5@~  *@~  * q@  *-0( 17 Land............................. ~ 5  *-**19,051**10,260**112,167~ 5@~ 5tA~ 5prA~  5A~  5A~  5A~  5A~  5F0( 18 Intangible assets (Amortizable).. ~ 5# *-**24,762**31,092**7,829~ 5@~ 59A~ 5A~  5#~  5 A~  5= A~  50@~  5gY0( 19 Less: Accumulated amortization ~ 5(3 *-**13,141**19,795**1,299~ 5A@~ 5@@~ 5@~  5o@~  5@~  5@~  5@~  5ОA0( 20 Other assets..................... ~ 5^"F *-~ 5x@**-2,035~ 5~ 5F@~ 5@~ 5A~  5pA~  5f@~  5@.@~  5A~  5A0( 21 Total liabilities.................. ~ 5 # *-~ 5 "A~ 5vZ~ 5~ 5N~ 5H~ 5?~  5s~  5v3~  5~  5Z~  5{0( 22 Accounts payable................. ~ 5(jA *-~ 5t@~ 50A~ 5f A~ 56,~ 5I~ 5JYR~  5p~  57&A~  5X A~  5@jA~  5~P40( 23 Mort, notes, and bonds under 1 yr ~ 5}} *-**85,061~ 5HA~ 5@A~ 5GA~ 5T~ 5ո~  5~  5}~  5z|~  5ʈZ~  5֥ l@!@"@#@$@%@&@'@(@)@* @+@,@-@.@/@0@1@2@3 @4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5*vj *-~ 5@1@~ 5}@~ 5hA~ 5A~ 5Zb~ 5P~ 5w~ 5@s,A~ 5yA~ 5`A~ 5· 0!( 25 Loans from shareholders.......... ~ !53 !*-~ !5A~ !5BA~ !5HA~ !5H8A~ !5NI~ !5+A~ ! 5N~ ! 5tA~ ! 5A~ ! 5@@~ ! 5m@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R "*-"**125,658~ "5HQA~ "5C#~ "5@lA~ "5J~ "5Lo~ " 5.3~ " 5U~ " 5Q~ " 5#A~ " 5r1"0#( 27 Other liabilities................ ~ #5 #*-#**5,547 #**282#**9,185#**12,302~ #5hGA~ #5|@~ # 5X A~ # 5`m@~ # 5 |@~ # 5`A~ # 5(&9A#0$( 28 Net worth........................ ~ $5 $*-~ $5@~ $5A~ $59~ $5X~ $5z~ $5&7~ $ 5^~ $ 5$~ $ 51~ +5~ +5~ +5>~ +5v~ +5{ ~ +5/~ + 5b?f%~ + 5{ ~ + 5jE~ + 5Jk~ + 5 +0,( 36 Business receipts................ ,5g>A~ ,5z~ ,5Δ~ ,5f~ ,58~ ,5*~ ,5r~ ,5.~ , 5$~ , 5 M ~ , 5~ , 5&S~ , 5_ ,0-( 37 Interest......................... ~ -5s6A~ -5`@ -**362 -**896~ -5N@~ -5@:@~ -5|A~ -5A~ - 5SA~ - 50@~ - 5@~ - 5@~ - 5L#A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .**250 .*- .**570 .**340~ . 5~@~ . *t@~ . *؍@~ . * d@~ . 5@.0/( 39 Rents............................ ~ /5\A /**905 /*- /**333 /**827/**2,786~ /5@~ /5@~ / 5@~ / 5@~ / 5@~ / 5@~ / 5\@/00( 40 Royalties........................ ~ 05kA 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *@~ 0 5@~ 0 5u@~ 0 5 @~ 0 5NA001( 41 Net S-T cap gain less net LT loss ~ 15K 1*- 1*- 1*- 1**167 1**781**7,3871**3,501~ 1 *pv@~ 1 *H@~ 1 * i@ 1 *-~ 1 5@A102( 42 Net L-T cap gain less net ST loss ~ 25DA2**3,7722**8,8962**11,7712**10,5792**10,463~ 25 @~ 25m@~ 2 5@~ 2 5k@~ 2 5@~ 2 5O@~ 2 5 xA203( 43 Net gain, noncapital assets...... ~ 35DA~ 35*@3**1,6683**2,0193**5,917~ 35N@~ 35@;@~ 35@~ 3 5@~ 3 5 '@~ 3 5'@~ 3 5`@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*-4**1,419 4*- 4*- 4**538~ 456@~ 45t@~ 4 5@@~ 4 *@~ 4 *h@~ 4 5@~ 4 5ή@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@R@~ 5 5@ 5 *-~ 5 *7@~ 5 5h@506( 46 Other receipts................... ~ 656~ 65@~ 65@~ 65@~ 65@@~ 650@~ 65FL~ 65fa~ 6 5t~ 6 5'A~ 6 5A~ 6 5A~ 6 5.r607( 47 Total deductions................... 75:PA~ 75tS>A~ 75:@~ 75n~ 75~ 75t~ 75*~ 75v~ 7 5$~ 7 5ΏT ~ 7 5*~ 7 5DZ~ 7 5y 708( 48 Cost of goods.................... ~ 85o~ 85&a~ 85RU~ 85L~ 85bw~ 85g~ 85f&~ 85ל~ 8 5 ~ 8 5l ~ 8 5L~ 8 51_A~ 8 5 809( 49 Compensation of officers......... ~ 95:9~ 95 @~ 95P @~ 956A~ 95 A~ 95<A~ 955A~ 95\-A~ 9 5H~ 9 5 A~ 9 5 A~ 9 5@~ 9 5@90:( 50 Salaries and wages............... ~ :5{~ :5@~ :58A~ :5\A~ :5^"~ :5,A~ :5&4~ :5vA~ : 5~ : 5~ : 5vU~ : 5Y"A~ : 5^:0;( 51 Repairs.......................... ~ ;5~I~ ;5@~ ;5'@~ ;5@~ ;5@@~ ;5@@~ ;5A~ ;5H A~ ; 5A~ ; 5 @~ ; 5@~ ; 5@ @~ ; 5P@;0<( 52 Bad debts........................ ~ <5|A~ <*0@<**1,303~ <5@@~ <5*@~ <5@~ <5p@~ <5}@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5@@<0=( 53 Rent paid on business property... ~ =5ګa~ =5c@~ =5(LA~ =5A~ =5PA~ =5:A~ =5l0A~ =58)A~ = 5B~ = 5@zA~ = 5Pf A~ = 5@~ = 54A=0>( 54 Taxes paid....................... ~ >5N^-~ >5@@~ >5@~ >5rA~ >5pFA~ >58CA~ >59~ >5(A~ > 50A~ > 5hrA~ > 58A~ > 5@~ > 5.!2>0?( 55 Interest paid.................... ~ ?5(~ ?5@~ ?5h@~ ?5@~ ?5@~ ?5И@~ ?5<,A~ ?5V1~ ? 5;~ ? 5A~ ? 5@ A~ ? 5A~ ? 5KD?@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`@ @**117 @**184 @**464~ @*8@~ @5@~ @5@~ @5&@~ @ 5I@~ @ 5@~ @ 5@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5)A A**73 A**856 A**3 A**536~ A5@~ A5@~ A5@~ A 5^@~ A 5@~ A 5*@~ A 5A@~ A 5@A0B( 58 Depreciation..................... ~ B5ȦHA~ B5@~ B5@~ B5 |@~ B5@@~ B5J@~ B5 hA~ B5h+A~ B 5| A~ B 5A~ B 5 A~ B 5@~ B 50AB0C( 59 Depletion........................ ~ C*w@ C*- C*- C*- C*- C*- C*- C*-~ C *N@~ C *X@ C *-~ C *j@ C *-C0D( 60 Advertising...................... ~ D5<~ D5=@~ D5c@~ D5`@~ D5З@~ D5P@~ D5]<~ D5A~ D 55A~ D 50A~ D 5A~ D 5@~ D 5!D0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E5@ E*-E**11,460E**9,527~ E5@@~ E5a@~ E5p@~ E 5@~ E 5j@~ E 5@~ E 5@@~ E 5@E0F( 62 Employee benefit programs........ ~ F5(?A~ F5x@~ F5@!@~ F5.@~ F5@~ F5 @~ F5XA~ F5OA~ F 5^ ~ F 5A~ F 5P@~ F 5@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5]@~ G*V@ G*- G*- G**325G**2,082~ G5@~ G5 @~ G 5z@~ G 5R@~ G 5Ƨ@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5^~ H5A~ H5|A~ H5A~ H5A~ H5w#A~ H5n~ H5>_~ H 5y~ H 580A~ H 5+~ H 5A~ H 5*HH0I( 65 Total receipts less total deducts.. ~ I5p6~ I5@~ I5A~ I5A~ I5 A~ I5A~ I5Ze~ I5FV~ I 5Ҟ~ I 52~ I 5puA~ I 5(A~ I 5@U**3,514~ U5@~ U5G@~ U5$@~ U5` @~ U 5A~ U 5@~ U 5@~ U 5P@~ U 5@V**3,461~ V5@~ V5G@~ V5`@~ V5@~ V 5tA~ V 5e@~ V 5`@~ V 5@~ V 5XRAV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*N@ Y*- Y**53 Y*- Y*-Y**1,014~ Y5@~ Y 5t@~ Y 5@~ Y *@~ Y * t@ Y *-Y0Z( 81 Foreign tax credit................. ~ Z5j@ Z*- Z*- Z*-Z* Z*- Z*- Z**1~ Z *Ј@~ Z 5б@~ Z *B@~ Z 5@~ Z *@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*C@ \*- \*- \*- \*- \*- \*- \*-~ \ *@~ \ *5@ \ *-~ \ *,@ \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]*-~ ]*@~ ]*@ ]**165 ]**616 ]**304~ ] *@~ ] *V@~ ] *R@ ] *-~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5N@~ ^*H@ ^*- ^*- ^*- ^*- ^**564~ ^*ȇ@~ ^ 5@~ ^ *|@~ ^ *؃@~ ^ *h@~ ^ 59@^0_&( 86 Total income tax after credits..... ~ _6ff@~ _6'@~ _6>@_+*3,511~ _6@~ _6@~ _6@~ _6@~ _ 6{A~ _ 6@l@~ _ 6@c@~ _ 6P@~ _ 6XA_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "