a\pspboro00 f^l` �)WKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0ԁ} 81 ��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��C #|A�C "XA�������������U} �(}  �} � ^�l��@��@�@�0@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)Motor vehicle and motor vehicle parts and+7777777 7 7 + + ,2supplies wholesalers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 421100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )*39~ 5I@ )***~ 5@~ ) s@~ )h@~ )@P@~ )?@~ ),@~ )@~ )"@ )*** 0 ( 2 Total assets....................... ~ 5| )-~ 5^A )***~ 5J�~ 5j>A~ 5�GA~ 5-�~ 5~~ 5xAA~ 5�<�~ 5� )*** 0 ( 3 Cash............................. ~ 5W� )-~ 5P�A )***~ 5ZA~ 50�@~ 5 �A~ 5@~ 5m A~ 5@~ 5fA~ 5A )*** 0 ( 4 Notes and accounts receivable.... ~ 5: )-~ 5�+ A )***~ 5�*A~ 58A~ 5*A~ 5g"A~ 5`�A~ 5T�A~ 59#~ 5@�=A )*** 0( 5 Less: Allowance for bad debts. ~ 5�A )- )*562 )***~ 5w@~ 5^@~ 5@~ 5'@~  5@~  5@~  5@~  5@@  )***0( 6 Inventories...................... ~ 5� )-~ 5A )***~ 5R9A~ 5d�-A~ 5�0J~ 5�'0~  5A'A~  5&�3~  5<!A~  5Jȗ  )***0( 7 U.S. govt. obligations, total.... ~ 50@ )- )- )***~ )r@ )-~ )(@ )-~  5@  )-  )-  )-  )***0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ 56@~ 5@  )-  )-  )-  )-  )***0( 9 Other current assets............. ~ 5V� )-~ 5@ )***~ 55@~ 5@~ 5@~ 5y�@~  5@~  5p@~  5`@~  5A  )***0( 10 Loans to shareholders............ ~ 5{A )-)*15,581 )***)*7,076~ 5=@~ 5@~ 51@~  5@~  5@~  5=@~  5@  )***0( 11 Mortgage and real estate loans... ~ 5H7A )- )- )*** )- )-~ )@~ )d@~  5@  )-~  5@  )-  )***0( 12 Other investments................ ~ 5Q )-)*51,894 )***~ 5,A~ 5`$@~ 5fA~ 5p@~  50*@~  5�: A~  5JA~  51  )***0( 13 Depreciable assets............... ~ 5^Q )-~ 5H�A )***~ 5V]4~ 5@�A~ 5/~ 5�8&~  5l�#A~  5�>A~  5 A~  5�  )***0( 14 Less: Accumulated depreciation ~ 5?4 )-~ 5H�A )***~ 5y A~ 5A~ 5� A~ 5 ]A~  50/A~  5oA~  5<A~  5B  )***0( 15 Depletable assets................ )*1,018 )- )- )*** )*629~ )Px@ )- )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion...  )*256 )- )- )*** )*223~ )@@ )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5h�&A )-~ )$@ )***~ 5�!@~ 5@~ 5@~ 5�@~  5k@~  5@@~  5@~  5@  )***0( 18 Intangible assets (Amortizable).. ~ 5Y )-)*108,644 )***~ 5A@~ 5B@~ 5@~ 5@~  5@P@~  5� A~  5@~  5A  )***0( 19 Less: Accumulated amortization ~ 5A )-)*34,269 )***~ 5@~ 5@~ 5@~ 5C@~  5@~  5@~  5@~  5pv�@  )***0( 20 Other assets..................... ~ 58@A )-~ 5 @ )***~ 5@~ 5@�@~ 5@~ 5,@~  5F@~  5w@~  5A~  5A  )***0( 21 Total liabilities.................. ~ 5| )-~ 5^A )***~ 5J�~ 5j>A~ 5�GA~ 5-�~  5~~  5xAA~  5�<�~  5�  )***0( 22 Accounts payable................. ~ 5�-� )-~ 5`@ )***~ 5�/~ 5XA~ 5%A~ 5H�A~  5A~  5A~  5 A~  5~1A  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5Z�9 )-~ 5 "@ )***~ 5A~ 5A~ 5>�"~ 54A~ 5A~ 5h�A~ 5�%A~ 5V�= )*** 0!( 24 Other current liabilities........ ~ !52z� !)-~ !5N@ !)***~ !5g A~ !5@~ !5�A~ !5P1A~ ! 5x�A~ ! 5�A~ ! 5H8 A~ ! 5>̉ ! )***!0"( 25 Loans from shareholders.......... ~ "5t_,A ")-~ "5PA ")***~ "58�A~ "5` @~ "5@@~ "5�=@~ " 5tA " )-~ " 5`@~ " 5P�A " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5ߓ #)-~ #5@ #)***~ #5�5A~ #5A~ #5?A~ #5% A~ # 50f A~ # 5[A~ # 5A~ # 5P�-A # )***#0$( 27 Other liabilities................ ~ $53f $)- $)*281 $)***~ $5@~ $5Y@~ $5@~ $5�#@~ $ 5b@~ $ 5@~ $ 5@~ $ 5� $ )***$0%( 28 Net worth........................ ~ %5ze %)-~ %5\�!A %)***~ %5Nh~ %5-~ %5I~ %5,�(A~ % 5 R)A~ % 5JB~ % 5�H~ % 5g� % )***%0&( 29 Capital stock................... ~ &5RL� &)-~ &5p@ &)***~ &5sA~ &5%A~ &5`p@~ &5�@~ & 5`A~ & 5 A~ & 5�A~ & 5DC & )***&0'( 30 Additional paid-in capital...... ~ '5DA ')-~ '5@� ')***~ '5�@~ '5zA~ '5A~ '5A~ ' 5@~ ' 5@ A~ ' 5�A~ ' 5b"A ' )***'0(( 31 Retained earnings, appropriated. ()*9,563 ()- ()- ()***~ ()8@()*2,894~ (5H@ ()- ( )- ( )-~ ( );@ ( )- ( )***(0)( 32 Retained earnings-unappropriated ~ )5^ ))-~ )5Fc! ))***~ )5ZY~ )5A~ )5P�.A~ )5A~ ) 5"A~ ) 5'~ ) 55~ ) 5� A ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5� A *)- *)- *)***~ *5Ђ@~ *5g@~ *5Q@~ *5@0@~ * 5�@~ * 5@@~ * 5@~ * )ȍ@ * )****0+( 34 Total receipts..................... ~ +5fh�'+)*637,741~ +5Ly_A +)***~ +5� �~ +5tRA~ +5J~ +5Z~ + 5!~ + 5�.]A~ + 534~ + 5�� + )***+0,( 35 Business receipts................ ~ ,5~!�&,)*623,383~ ,5�(� ,)***~ ,5j�~ ,5f�+~ ,5�'�~ ,5�V~ , 5o~ , 5m�~ , 5 �+~ , 5F� , )***,0-( 36 Interest......................... ~ -5vNW~ -5D@~ -5@ -)***~ -5c@~ -5@~ -5@~ -56@~ - 57@~ - 5@~ - 5 @~ - 5@ - )***-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)***~ .)N@ .)*25~ .)@~ .)@~ . )k@~ . )p@~ . )0@ . )- . )***.0/( 38 Rents............................ ~ /5e.~ /)Z@~ /)@ /)***/)*5,143/)*1,106~ /5r@~ /5@~ / 5@~ / 5@~ / 5 @~ / 5@ / )***/00( 39 Royalties........................ ~ 05X@ 0)- 0)- 0)*** 0)*22~ 0)�? 0)-~ 0)r@~ 0 )"@~ 0 5(@~ 0 5E@~ 0 5@ 0 )***001( 40 Net S-T cap gain less net LT loss 1)*1,117 1)-~ 1)@R@ 1)*** 1)*116 1)- 1)-~ 1)F@ 1 )- 1 )- 1 )-~ 1 )@ 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25`@~ 25@ 2)- 2)***2)*7,116 2)*266~ 25@~ 2)`@~ 2 )@ 2 )-~ 2 5@~ 2 5@@ 2 )***203( 42 Net gain, noncapital assets...... ~ 35NU 3)-3)*6,510 3)***~ 35@~ 35ȗ@~ 35'@~ 35@~ 3 )h@~ 3 )0q@~ 3 5ؙ@~ 3 5`@ 3 )***304( 43 Dividends, domestic corporations. ~ 45O@ 4)-4)*1,046 4)*** 4)*138 4)-~ 4)@~@~ 4)@~ 4 5؝@~ 4 )^@~ 4 )�?~ 4 5@ 4 )***405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)*** 5)- 5)-~ 5)P@~ 5)x@~ 5 )=@ 5 )-~ 5 5Ȟ@~ 5 )(@ 5 )***506( 45 Other receipts................... ~ 65+A6)*9,493~ 65@ 6)***~ 65@<@~ 65@t@~ 65`b@~ 65@~ 6 5@~ 6 5@@~ 6 5@~ 6 5ЯA 6 )***607( 46 Total deductions................... ~ 75��&7)*576,844~ 75� � 7)***~ 75w~ 75n\$~ 75g�~ 75�P~ 7 5>=~ 7 5S�~ 7 5-~ 7 5ޕ� 7 )***708( 47 Cost of goods.................... ~ 85 8)*420,861~ 85�� 8)***~ 85N~ 85�~ 85.N~ 85&| ~ 8 5~ 8 52~ 8 5VA�~ 8 5� 8 )***809( 48 Compensation of officers......... ~ 95�K9)*2,110~ 95�*A 9)***~ 95�A~ 95�@~ 95`�@~ 95p@~ 9 5R@~ 9 5@@~ 9 5@f@~ 9 5`@ 9 )***90:( 49 Repairs.......................... ~ :5A:)*1,938~ :5@ :)***~ :5@@~ :5@~ :5@~ :5@~ : 5e@~ : 5@~ : 5 @~ : 5T@ : )***:0;( 50 Bad debts........................ ~ ;5T�A~ ;)@h@~ ;5(@ ;)***~ ;5@~ ;5R@~ ;5@~ ;5@~ ; 5@~ ; 5ޱ@~ ; 50@~ ; 5y@ ; )***;0<( 51 Rent paid on business property... ~ <5(g3A<)*8,831~ <5�@ <)***~ <5(�A~ <5@~ <50E@~ <5@~ < 54@~ < 5@@~ < 5@~ < 5 &@ < )***<0=( 52 Taxes paid....................... ~ =5ʕO=)*6,812~ =5p@ =)***~ =5@~ =5@g@~ =5@@~ =5@~ = 5x@~ = 5o@~ = 5@~ = 5@ = )***=0>( 53 Interest paid.................... ~ >5@A>)*4,133~ >5l@ >)***~ >5@~ >5@~ >5@~ >5@~ > 5 @~ > 5@~ > 5 G@~ > 50�A > )***>0?( 54 Charitable contributions......... ~ ?5@@~ ?)@W@~ ?)@ ?)***~ ?5@~ ?)@_@~ ?)8@~ ?5H@~ ? )w@~ ? 5X@~ ? 5@~ ? 5@ ? )***?@�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@( 55 Amortization..................... ~ @5 @~ @)@@@)*8,575 @)***~ @5<@~ @5@~ @5@~ @5x@~ @ 5@~ @ 5@~ @ 5@~ @ 5@ @ )***@0A( 56 Depreciation..................... ~ A5fCoA)*6,575~ A5@ A)***~ A5�>@~ A5`s@~ A5q@~ A5@@~ A 5�8@~ A 5 s@~ A 5@~ A 5TsA A )***A0B( 57 Depletion........................ ~ B)4@ B)- B)- B)*** B)-~ B)4@ B)- B)- B )- B )-B ) B )- B )***B0C( 58 Advertising...................... ~ C5C)*8,242~ C5@@ C)***~ C57@~ C5@~ C5z@~ C5 @~ C 5y@~ C 5@~ C 5@~ C 5ď%A C )***C0D( 59 Pension, prof sh, stock, annuity. ~ D5� A~ D5"@D)*2,801 D)***~ D5@~ D5@~ D5P@~ D5@~ D 5D@~ D 5@~ D 5,@~ D 5@g@ D )***D0E( 60 Employee benefit programs........ ~ E5v�$~ E5@~ E5@@ E)***~ E5 c@~ E5�@~ E5 @~ E5`@~ E 5m@~ E 5`@~ E 5@~ E 5�>@ E )***E0F( 61 Net loss, noncapital assets...... ~ F5d@~ F)@o@F)*1,022 F)*** F)*619~ F)x@~ F5@~ F5@~ F 5D@~ F )8@~ F )`g@~ F )@@ F )***F0G( 62 Other deductions................. ~ G5FoG)*106,564~ G5V�* G)***~ G5ZcK~ G5!A~ G5v�;~ G5$A~ G 5Π"~ G 5�($~ G 5l&~ G 5P�6A G )***G0H( 63 Total receipts less total deducts.. ~ H5T<H)*60,897~ H5A H)***~ H5,/A~ H5�A~ H5h�A~ H5GA~ H 5XA~ H 5x- A~ H 5@ @~ H 5 }A H )***H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)*** J)- J)- J)- J)- J )- J )-~ J 5@~ J )*@ J )***J0K( 65 Net income......................... ~ K5�><K)*60,897~ K5A K)***~ K5<.A~ K5�A~ K5A~ K56A~ K 5pxA~ K 5 A~ K 5�9@~ K 5@}A K )***K0L( 66 Net income, Form 1120S........... ~ L5L@L)*40,658~ L5A L)***~ L5xA~ L5�@~ L5A~ L5pl@~ L 5@~ L 5�:A L )- L )- L )***L0M( 67 Statutory special deductions, total ~ M5]A~ M5@~ M5�=@ M)***~ M5@M)*4,136~ M5`@~ M5@~ M 5@~ M 5F@~ M 5.@~ M 5@ M )***M0N( 68 Net operating loss deduction..... ~ N5@~ N5@~ N5@ N)***~ N5@N)*4,136~ N5@~ N5{@~ N 5@~ N 5@~ N 5.@~ N 5z@ N )***N0O( 69 Dividends received deduction..... ~ O5@ O)- O)*732 O)*** O)*96 O)-~ O)@{@~ O)@~ O 5@~ O )U@~ O )�?~ O 5l@ O )***O0P( 70 Income subject to tax.............. ~ P5nѺ~ P5@~ P5@@ P)***~ P5%@~ P5@-@~ P5@~ P5@@~ P 5 @~ P 5@~ P 5@~ P 5A P )***P0Q( 71 Total income tax before credits.... ~ Q5�@~ Q5b@~ Q5@ Q)***~ Q5;@~ Q5@~ Q5@~ Q5n@~ Q 5v@~ Q 5@~ Q 5m@~ Q 5�'@ Q )***Q0R( 72 Income tax....................... ~ R5h�/A~ R5Z@~ R5@ R)***~ R5'@~ R5@~ R5c@~ R5@~ R 5v@~ R 5@~ R 5@~ R 5� @ R )***R0S( 73 Alternative minimum tax.......... ~ S5<@~ S) @ S)- S)*** S)*84 S)-~ S)S@~ S)l@ S )- S )-~ S 5@~ S )z@ S )***S0T( 74 Foreign tax credit................. ~ T5@ T)- T)- T)***T) T)-~ T)K@~ T)`p@ T )-~ T )M@~ T 5@ T )- T )***T0U( 75 U.S. Possessions tax credit........  U)- U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )- U )- U )***U0V( 76 Nonconventional source fuel credit.  V)- V)- V)- V)*** V)- V)- V)- V)- V )- V )- V )- V )- V )***V0W( 77 General business credit............ ~ W5@ W)- W)- W)***~ W)6@~ W)@~ W)S@ W)-~ W )U@ W )-~ W ) i@~ W 5ܐ@ W )***W0X( 78 Prior year minimum tax credit...... ~ X5@ X)- X)- X)*** X)-~ X)"@~ X)`@~ X)J@~ X )9@ X )-~ X )v@~ X )@ X )***X0Y( 79 Total income tax after credits..... ~ Y5>~ Y5b@~ Y5@ Y)***~ Y5�5@~ Y5@@~ Y5k@~ Y5 @~ Y 5@[@~ Y 5@@~ Y 5@~ Y 50@ Y )***Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 80 Cash and property except own stock~ [5A [)- [)*947 [)***[)*27,339[)*4,150~ [5;@~ [5@P@~ [ 5@~ [ 5@~ [ 5`@@~ [ 5e@ [ )***[0\%( 81 Corporation's own stock......... ~ \6@ \*- \*- \**** \*- \*-~ \6 @ \*- \ *- \ *- \ *-~ \ 6G@ \ ****\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������