a\pspboro00 f]l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0|} 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��������������U} �(}  �} � ]�l��@��@�@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@�@��@�@��@��@��@��@�@��@��@��@��@��@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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%leasing: Rental and leasing services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,/2'Automotive equipment rental and leasing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 532100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@~ 5@~ )@~ )@ )***~ )S@~ )1@~ ) @~ )@ )- )*** )** 0 ( 2 Total assets....................... ~ 5�� )-~ 5�A~ 5tA~ 5> )***~ 51A~ 5"A~ 58� A~ 5A )- )*** )** 0 ( 3 Cash............................. ~ 5|O/A )-~ 5@@~ 5�,@~ 5p@ )***~ 5Pb@~ 5@~ 5@~ 5N@ )- )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5bK )- )*43,762 )*71,191~ 5� @ )***~ 5@~ 5p]@~ 5G@~ 5w@ )- )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5 F@ )- )-~ )6@ )*185 )***~ 5L@~ 52@~ 5@~ )@@ )- )*** )** 0( 6 Inventories...................... ~ 5N;% )-)*1,058)*8,687)*60,491 )***~ 5@~ 5@@~  5@~  5@  )-  )***  )**0( 7 U.S. govt. obligations, total.... ~ )0@ )- )- )- )- )***~ )0@ )-  )-  )-  )-  )***  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )*** )- )-  )-  )-  )-  )***  )-0( 9 Other current assets............. ~ 5�&A )-)*4,473)*53,293~ 5@ )***~ 5E@~ 5+@~  5N@~  5g@  )-  )***  )**0( 10 Loans to shareholders............ ~ 5A )-)*35,643)*27,943)*32,036 )***~ 5 @~ 5Ԓ@~  5+@~  )x@  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5A )- )- )- )- )***~ )@~ 5@  )-  )-  )-  )***  )**0( 12 Other investments................ ~ 5� )-)*5,965)*21,317)*64,015 )***~ 5FA~ 5@~  5{@~  5@@  )-  )***  )**0( 13 Depreciable assets............... ~ 5u )-~ 5A~ 5Ɣ)~ 5�6I )***~ 56=K~ 5 ~  5�9"~  5�6*A  )-  )***  )**0( 14 Less: Accumulated depreciation ~ 5b=~ )-~ 5 `A~ 5A~ 5b# )***~ 5tT A~ 5^ A~  5�& A~  5�&A  )-  )***  )**0( 15 Depletable assets................ ~ )d@ )- )- )- )- )*** )- )-~  )d@  )-  )-  )***  )-0( 16 Less: Accumulated depletion... ~ )d@ )- )- )- )- )*** )- )-~  )d@  )-  )-  )***  )-0( 17 Land............................. ~ 5�A )-)*3,311)*5,504)*7,500 )***~ 5H@~ 5߲@~  5f@~  )u@  )-  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5@ )- )- )*262)*1,112 )***~ 5@~ 5@  )-~  )8@  )-  )***  )**0( 19 Less: Accumulated amortization ~ 5B@ )- )- )- )*191 )***~ 5@~ 5@  )-  )-  )-  )***  )-0( 20 Other assets..................... ~ 5d�A )- )-)*5,376~ 5@@ )***~ 5 @~ 5�@~  5@~  56@  )-  )***  )**0( 21 Total liabilities.................. ~ 5�� )-~ 5�A~ 5tA~ 5> )***~ 51A~ 5"A~  58� A~  5A  )-  )***  )**0( 22 Accounts payable................. ~ 5L##A )-)*3,898)*8,723~ 5`g@ )***~ 5@~ 5@~  5@~  5m@  )-  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-)*10,123)*68,765~ 5@ )***~ 5TA~ 5~A~  5z@~  5X!A  )-  )***  )** �l@!��@"��@#�@$�@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^� )- )*7,954 )*4,902~ 5@ )***~ 5`R@~ 5@~ 5@~ 5X@ )- )*** )** 0!( 25 Loans from shareholders.......... ~ !5 �A !)-!)*64,391!)*56,885~ !5@ !)***~ !5@~ !5@ ! )- ! )- ! )- ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�5� ")-")*117,224")*124,694~ "5h�A ")***~ "5(�A~ "5B A~ " 5tiA~ " 5@ " )- " )*** " )**"0#( 27 Other liabilities................ ~ #5P! #)-#)*30,706#)*3,777#)*67,618 #)***~ #5@@~ #5P@~ # 5p@~ # 5�@ # )- # )*** # )**#0$( 28 Net worth........................ ~ $5QA $)-~ $5�@~ $5a A~ $5h~A $)***~ $5dAA~ $5`�A~ $ 5�@~ $ 5@ $ )- $ )*** $ )**$0%( 29 Capital stock................... ~ %50� A %)-~ %5@~ %5e@~ %5@ %)***~ %5@~ %5n@~ % 5@~ % )p@ % )- % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5- &)-&)*3,006&)*26,468~ &5@@ &)***~ &5@~ &5@~ & 5@~ & 5@ & )- & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '54@ ')- ')- ')- ')- ')*** ')- ')- ' )- ' )- ' )- ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5�@~ (5@~ (50�A ()***~ (58�A~ (5h3A~ ( 5�@~ ( 5@ ( )- ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5$�A ))-))*2,507))*48,222))*1,085 ))***~ )5``@~ )5@~ ) 5@~ ) )@ ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5R�~ *5A~ *5 (A~ *5�<A~ *5�K *)***~ *56~ *5d�A~ * 5�A~ * 5 �A * )- * )*** * )***0+( 35 Business receipts................ ~ +5B�0~ +5$=A~ +5TxA~ +5(�A~ +5�#1A +)***~ +5^�/~ +5,A~ + 5YA~ + 5`�A + )- + )*** + )**+0,( 36 Interest......................... ~ ,5'A~ ,5@,)*4,509 ,)*939~ ,5@ ,)***~ ,5@~ ,5@~ , )b@~ , )@ , )- , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)***~ -)@~ -)I@ - )- - )- - )- - )*** - )**-0.( 38 Rents............................ ~ .5@ .)- .)- .)-~ .)@ .)***~ .)w@ .)-~ . )@ . )- . )- . )*** . )**.0/( 39 Royalties........................ ~ /5̯@~ /)^@ /)- /)- /)- /)*** /)- /)- / )- / )- / )- / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)***~ 0)@ 0)- 0 )- 0 )- 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15@~ 15ܛ@1)*8,761 1)*884 1)- 1)***~ 15@ 1)- 1 )- 1 )- 1 )- 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25l�A~ 25@2)*4,2792)*6,652~ 25v@ 2)***~ 25@~ 25 @~ 2 5�!@~ 2 5@ 2 )- 2 )*** 2 )**203( 43 Dividends, domestic corporations. 3)*4,361 3)- 3)*117 3)*205 3)*329 3)***~ 3)@a@~ 3)h@ 3 )- 3 )- 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 4)@~ 4)r@ 4)- 4)- 4)- 4)*** 4)-~ 4)9@ 4 )- 4 )- 4 )- 4 )*** 4 )**405( 45 Other receipts................... ~ 55�A~ 55B@5)*9,964 5)*202~ 55@ 5)***~ 55@~ 55@~ 5 5(@~ 5 5@ 5 )- 5 )*** 5 )**506( 46 Total deductions................... ~ 65Ž\~ 65DA~ 65A~ 65�A~ 65nG 6)***~ 653~ 65A~ 6 5P&A~ 6 5/A 6 )- 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75&r~ 7)@7)*138,2707)*98,348~ 75.�" 7)***~ 750A~ 75xA~ 7 5�A~ 7 5 @ 7 )- 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85 �A~ 85@8)*10,9828)*3,121~ 85@ 8)***~ 85@@~ 85@~ 8 5'@~ 8 5@ 8 )- 8 )*** 8 )**809( 49 Repairs.......................... ~ 95 ~ 95@9)*10,1869)*10,249~ 95@ 9)***~ 95@~ 954@~ 9 5 @~ 9 )`x@ 9 )- 9 )*** 9 )**90:( 50 Bad debts........................ ~ :50M@~ :5ij@:)*1,260 :)*109 :)*366 :)***~ :5Ԫ@~ :5 @~ : 5@~ : 5Ȓ@ : )- : )*** : )**:0;( 51 Rent paid on business property... ~ ;5"A~ ;5W@;)*10,320;)*9,166~ ;5Pm@ ;)***~ ;5o@~ ;5w@~ ; 5R@~ ; 5(@ ; )- ; )*** ; )**;0<( 52 Taxes paid....................... ~ <5�A~ <5S@~ <5 @~ <5ѳ@~ <5@@ <)***~ <5}@~ <5@~ < 5=@~ < 5�@ < )- < )*** < )**<0=( 53 Interest paid.................... ~ =5@\~ =5 @=)*10,298=)*15,871~ =5@U@ =)***~ =5w@~ =5y@~ = 5@~ = 5K@ = )- = )*** = )**=0>( 54 Charitable contributions......... ~ >5z@~ >)c@ >)*39 >)*14 >)*274 >)***~ >)$@~ >)`s@~ > )N@ > )- > )- > )*** > )**>0?( 55 Amortization..................... ~ ?5@~ ?5@ ?)- ?)- ?)*468 ?)***~ ?)E@~ ?5@~ ? )&@~ ? 5H@ ? )- ? )*** ? )**?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M�@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5*~ @5XA~ @5�-@~ @5p@~ @58; A @)***~ @5A~ @5p@~ @ 5`@~ @ 5 A @ )- @ )*** @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)*** A)- A)- A )- A )- A )- A )*** A )-A0B( 58 Advertising...................... ~ B5PF�@~ B)@B)*4,633B)*1,150~ B5@ B)***~ B5o@~ B5P@~ B 5 @~ B )q@ B )- B )*** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5`@~ C)@@ C)- C)*274 C)*54 C)***~ C5Ȟ@~ C)@~ C )P@~ C )@ C )- C )*** C )**C0D( 60 Employee benefit programs........ ~ D50�A~ D5@ D)*294 D)*825~ D5f@ D)***~ D5@~ D5@~ D 5@~ D 5@ D )- D )*** D )**D0E( 61 Net loss, noncapital assets...... ~ E5f@~ E)9@ E)- E)*89 E)*71 E)***~ E5@~ E)@ E )- E )- E )- E )*** E )-E0F( 62 Other deductions................. ~ F5o ~ F5@~ F5@~ F5 @~ F5x]A F)***~ F5�,A~ F5T@~ F 5P@~ F 5@ F )- F )*** F )**F0G( 63 Total receipts less total deducts.. ~ G57~ G5`@~ G5A@~ G5@@~ G5�@ G)***~ G5@~ G5j@~ G 5@~ G 5@@ G )- G )*** G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations.....  I)- I)- I)- I)- I)- I)*** I)- I)- I )- I )- I )- I )*** I )-I0J( 65 Net income......................... ~ J5̾+A~ J5`@~ J5A@~ J5@@~ J5�@ J)***~ J5@~ J5^@~ J 5@~ J 5@@ J )- J )*** J )**J0K( 66 Net income, Form 1120S........... ~ K5h8A~ K5x@K)*11,644K)*27,942~ K5@ K)***~ K5@~ K53@~ K 5@~ K 5n@ K )- K )*** K )-K0L( 67 Statutory special deductions, total ~ L5A~ L5X@L)*27,332L)*16,779L)*16,485 L)***~ L5԰@~ L5@~ L )H@~ L 5y@ L )- L )*** L )**L0M( 68 Net operating loss deduction..... ~ M5`�A~ M5X@M)*27,250M)*16,636M)*16,255 M)***~ M5t@~ M5 @~ M )H@~ M 5y@ M )- M )*** M )**M0N( 69 Dividends received deduction..... N)*1,358 N)- N)*82 N)*144 N)*230 N)***~ N)@X@~ N)py@ N )- N )- N )- N )*** N )**N0O( 70 Income subject to tax.............. ~ O5�"A~ O5l@O)*2,503O)*8,361~ O5@ O)***~ O5@~ O5@~ O 5!@~ O ) c@ O )- O )*** O )**O0P( 71 Total income tax before credits.... ~ P5 A~ P5d@ P)*375P)*2,562~ P5߼@ P)***~ P5z@~ P5@~ P 5@~ P )@ P )- P )*** P )**P0Q( 72 Income tax....................... ~ Q5 A~ Q5d@ Q)*375Q)*2,562~ Q5ټ@ Q)***~ Q5<@~ Q5@~ Q 5@~ Q )E@ Q )- Q )*** Q )**Q0R( 73 Alternative minimum tax.......... ~ R5@ R)- R)- R)-~ R)@ R)***~ R)5@~ R)Z@ R )-~ R )@ R )- R )*** R )**R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)- S)- S)*** S)- S)- S )- S )- S )- S )*** S )**S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)*** T)- T)- T )- T )- T )- T )*** T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)*** U)- U)- U )- U )- U )- U )*** U )-U0V( 77 General business credit............ ~ V5F@~ V5@ V)- V)- V)- V)***~ V)@~ V)`c@~ V )Q@ V )- V )- V )*** V )-V0W( 78 Prior year minimum tax credit...... ~ W5@~ W5G@ W)- W)- W)- W)***~ W)@~ W)@~ W ),@~ W )4@ W )- W )*** W )-W0X( 79 Total income tax after credits..... ~ X5� A~ X)o@ X)*375X)*2,562~ X5߼@ X)***~ X5@~ X5H@~ X 5p@~ X )P@ X )- X )*** X )**X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5@]@ Z)-Z)*5,368Z)*6,673 Z)- Z)***~ Z5@ Z)- Z )-~ Z )P@ Z )- Z )*** Z )**Z0[%( 81 Corporation's own stock.........  [**24 [*- [**24 [*- [*- [**** [*- [*- [ *- [ *- [ *- [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������