\pgldobl00 f`l@ *GKB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 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 #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 !xAC  HAC #|AU} (}  }  `l@@"@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /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:+x-p(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       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 441115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5`t@~ 5@~ 5)@~ 5@~ 5l@~ 5@~ 56@~ )@~ )]@~ )=@~ )"@~ )"@ )** 0 ( 2 Total assets....................... ~ 5j-( )-~ 5~ 5F~ 5Q~ 5r~ 5 ~ 5l~ 5^~ 5~ 5rհ~ 5.V )** 0 ( 3 Cash............................. ~ 5HAkA )-~ 59~ 5zA~ 5^-+~ 5nZ!~ 5^ )** 0 ( 5 Less: Allowance for bad debts. ~ 5D A )- )*3,516 )*1,179~ 5p@~ 5#@~ 5@@~ 5W@~ 5@~ 5@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5" )-~ 5p~ 5vC~ 5.~ 54.~ 5s~ 5Lo~  5~  5ԟ8A~  58&A~  5JV  )**0( 7 U.S. govt. obligations, total.... )*19,881 )- )- )-)*5,340 )-~ 5@~ )$@  )-  )-~  5@  )-  )-0( 8 Tax-exempt securities............ )*75,140 )- )- )-)*4,974)*7,483~ 5,@~ )n@  )-  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5@A~ 5@~ 56%~ 5-~ 5/A~ 5` A~  58 A~  5@~  5@ A~  5 A  )**0( 10 Loans to shareholders............ ~ 5 \ )-~ 5 @)*6,870~ 5A~ 50FA~ 5A~ 5`$A~  5s@~  5@\@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@K@ )- )- )-)*10,267)*66,996~ 5'@~ 5@~  53@  )-~  ).@  )-  )-0( 12 Other investments................ ~ 5] )-)*95,398)*54,635~ 5AA~ 5p A~ 5k-A~ 5.@&~  5^A~  5A~  5pA~  5Nl  )**0( 13 Depreciable assets............... ~ 5F )-~ 5$ A~ 5H&A~ 5w~ 52~ 5, ^A~ 5~  5jxf~  5>4~  5f+~  5)  )**0( 14 Less: Accumulated depreciation ~ 50B )-~ 5A~ 58qA~ 57~ 5&~ 5&~ 5D;A~  5h$A~  58A~  5 A~  5D A  )**0( 15 Depletable assets................ )*2,838 )- )- )- )*30 )-~ 5ȡ@~ )l@  )-~  )@~  )r@  )-  )-0( 16 Less: Accumulated depletion... )*1,483 )- )- )- )*30 )-~ )@~ ) d@  )-~  )@~  )r@  )-  )-0( 17 Land............................. ~ 52 )-)*94,669)*23,340~ 5h A~ 58ZA~ 5I#A~ 5hA~  5t A~  5A~  5A~  5'A  )**0( 18 Intangible assets (Amortizable).. ~ 5. )-~ 5@u@)*3,040~ 5THA~ 5k$A~ 5;~ 5tA~  5 A~  50S@~  5(A~  5~ 5ѽ~ 50l@~ 50A~ 5,A~ 5i@~  5Q@~  5&@~  5@~  5&|  )**0( 21 Total liabilities.................. ~ 5j-( )-~ 5~ 5F~ 5Q~ 5r~ 5 ~ 5l~  5^~  5~  5rհ~  5.V  )**0( 22 Accounts payable................. ~ 5Q )-~ 5A~ 5XA~ 5X~ 5H4A~ 5 =A~ 5{+A~  50A~  5 PA~  5A~  5  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5 +~ 5lA~ 5c~ 5y~ 5~ 5~  5ʥ~  5q~  5.<~  5\B  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5GA~ 5@@~ 5R~ 5q~ 5z~ 5@~ 58F A~ 5A~ 5A~ 5r. )** 0!( 25 Loans from shareholders.......... ~ !5a !)-~ !5F7~ !5sA~ !5W~ !5d^~ !5r~ !5&A~ ! 5"A~ ! 5@ ! )-~ ! )@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5w"~ "5$A~ "5R-~ "5AA~ "5j~ "5=A~ " 5(/A~ " 5*A~ " 5܈ A~ " 5&3 " )**"0#( 27 Other liabilities................ ~ #5 #)-~ #5g@#)*17,670~ #5A~ #59 A~ #58A~ #5.A~ # 58A~ # 5 @~ # 5@~ # 5 # )**#0$( 28 Net worth........................ ~ $5ڕ $)-~ $55A~ $5A~ $5&Q~ $5@?~ $5V~ $5+~ $ 5~e~ $ 5u*A~ $ 5V-1~ $ 54u $ )**$0%( 29 Capital stock................... ~ %55UA %)-~ %5hA~ %5PA~ %5n~ %5O~ %5oM~ %5`A~ % 5@~ % 5@@~ % 5@~ % 56A % )**%0&( 30 Additional paid-in capital...... ~ &5Ӊ &)-~ &5A~ &5tA~ &5^~ &5RP~ &5:\~ &50%A~ & 5PA~ & 5A~ & 5p<A~ & 5 & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')-')*26,117~ '5@~ '5=@~ '5@~ ' )@X@ ' )- ' )-~ ' )X@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5T ()-~ (5X~ (5p@~ (5~ (5~ (5s^~ (5n ~ ( 5^,N~ ( 5l%A~ ( 5A~ ( 5CA ( )**(0)( 33 Less: Cost of treasury stock... ~ )5^ ))-))*6,219))*120,566~ )5| A~ )5,:A~ )5tA~ )50A~ ) 5@~ ) 5@~ ) )@~ ) 5$A ) )**)0*( 34 Total receipts..................... *5NA~ *5~ *5b~ *5֐6~ *56~ *5=!~ *5 kL.~ *5 d~ * 5I~ * 5T~ * 5z{~ * 5F  * )***0+( 35 Business receipts................ +5A~ +5~ +5z~ +5N/~ +5~ +5f ~ +57j-~ +5 T~ + 5=$~ + 5ʓ~ + 5"Dg~ + 56C  + )**+0,( 36 Interest......................... ~ ,5Mr~ ,5@~ ,5M@~ ,5@@~ ,5 IA~ ,5AA~ ,5A~ ,5Pm@~ , 5`n@~ , 5@~ , 5@~ , 5*A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*318-)*1,674~ -5@~ -5@~ - )Y@~ - )W@~ - 5С@ - )- - )--0.( 38 Rents............................ ~ .5T A~ .)@.)*8,203.)*3,251~ .5@~ .5@~ .5@@~ .5@~ . 5@~ . 5@~ . 5Ѵ@~ . 5@_@ . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)- /)-/)*5,533~ /)@~ /)R@ / )-~ / 5@ / )-~ / 5*@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05;@ 0)- 0)- 0)*85 0)*24 0)*138~ 0)@T@~ 0)N@~ 0 5@~ 0 )&@~ 0 )@Q@~ 0 5 @ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 1582A1)*2,4531)*13,2421)*5,136~ 15@@~ 15޺@~ 157@~ 15@~ 1 5@~ 1 )@~ 1 5@~ 1 5*A 1 )**102( 42 Net gain, noncapital assets...... ~ 25HA2)*3,5622)*2,5162)*10,834~ 25@~ 25@~ 25 @~ 25+@~ 2 5@@~ 2 5@~ 2 56@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35Q@ 3)*1 3)*152 3)*2~ 3) g@~ 3)z@~ 3)@~ 3)@}@~ 3 )@t@~ 3 5̐@~ 3 5d@~ 3 5@ 3 )-304( 44 Dividends, foreign corporations..  4)*476 4)- 4)- 4)- 4)*8 4)-~ 4)J@~ 4)5@ 4 )-~ 4 )F@~ 4 )u@ 4 )- 4 )-405( 45 Other receipts................... ~ 55w~ 55P@~ 550e@~ 55 @~ 55 :A~ 55&~ 55>S~ 55)T~ 5 5hA~ 5 5 A~ 5 5A~ 5 5A 5 )**506( 46 Total deductions................... 65ϥA~ 65MA~ 65~ 65 4~ 65z~ 65 ~ 65.-~ 65b-~ 6 5vi4~ 6 5#~ 6 5v~ 6 5~  6 )**607( 47 Cost of goods.................... 75*oA~ 75~ 75~ 75~ 75> ~ 75~ 75RAN(~ 75:~ 7 5@_~ 7 5nc~ 7 5'~ 7 5J 7 )**708( 48 Compensation of officers......... ~ 85~;~ 85y@~ 85:A~ 85-A~ 85VF~ 85N~ 85pd6A~ 85A~ 8 5ȈA~ 8 5M@~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95f=~ 95?A~ 95A~ 95 A~ 952&(~ 95~ 95^C~ 95;KA~ 9 5T~ 9 5d%~ 9 5A~ 9 5kDA 9 )**90:( 50 Repairs.......................... ~ :53F~ :5@~ :5 @~ :5o@~ :5 A~ :5xJ A~ :5A~ :5@~ : 5 9@~ : 5@~ : 5@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5Ʊ*;)*10,127~ ;5@@~ ;5@~ ;58A~ ;5@~ ;5@~ ;5y@~ ; 5_@~ ; 5@~ ; 5sA~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5B~ <5`@~ <5,A~ <5`@~ <5+A~ <5fM~ <5@\~ <5A~ < 5A~ < 50@~ < 5@@~ < 5ԕA < )**<0=( 53 Taxes paid....................... ~ =53~ =5?@~ =50 A~ =5B@~ =5X*A~ =5?~ =5k5A~ =5 A~ = 5A~ = 5@~ = 5 @~ = 5PA = )**=0>( 54 Interest paid.................... ~ >5 9JA~ >5@T@~ >5@~ >55@~ >5+"~ >5HA~ >5F6&~ >57A~ > 5@~ > 5,@~ > 5 @~ > 5n> > )**>0?( 55 Charitable contributions......... ~ ?5@j@ ?)*203 ?)*183 ?)*610~ ?5@~ ?5@~ ?5@~ ?5@~ ? 5L@~ ? 5@~ ? 5(@~ ? 5@ ? )**?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5<:A~ @5ؠ@~ @5\@ @)*213~ @5@f@~ @5@~ @5@~ @5@~ @ 5@~ @ 5 @~ @ 5|@~ @ 5 cA @ )**@0A( 57 Depreciation..................... ~ A5;~ A5@:@~ A5@~ A5@~ A59A~ A5@|A~ A5f1~ A5!A~ A 5 A~ A 5A~ A 5F@~ A 5d;A A )**A0B( 58 Depletion........................ ~ B)~@ B)- B)- B)- B)- B)-~ B)?~ B)@ B )- B )-~ B )`~@ B )- B )-B0C( 59 Advertising...................... ~ C5&Q~ C5X@~ C5`/A~ C5`H@~ C5 WH~ C5a~ C56}~ C5 &A~ C 5hA~ C 5@~ C 5`@~ C 5PgA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A~ D)p@D)*11,565D)*1,950~ D55@~ D5@~ D5M@~ D5`@~ D 5@@~ D 5ּ@~ D 5T@~ D 53@ D )**D0E( 61 Employee benefit programs........ ~ E5~ E5@:@~ E5@~ E59@~ E5lSA~ E56"A~ E5(A~ E5A~ E 5 y@~ E 5 _@~ E 5 @~ E 5`A E )**E0F( 62 Net loss, noncapital assets...... ~ F5^@F)*5,906~ F)?F)*8,749~ F5@~ F5@~ F5@~ F5@~ F 5@~ F )n@~ F 5@~ F )H@ F )-F0G( 63 Other deductions................. ~ G5n~ G5 A~ G5x~.A~ G5\A~ G5ޠ~ G5HA~ G5b~ G5T{8A~ G 5%A~ G 5A~ G 5x2 A~ G 5}M G )**G0H( 64 Total receipts less total deducts.. ~ H5Be~ H5]~ H5u~ H5@~ H5 +~ H5D~ H58?A~ H5T9+A~ H 5AA~ H 5bA~ H 50B@~ H 5F*$ H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)k@ J)- J)- J)- J)- J)- J)-~ J)@@ J )- J )-~ J )g@ J )- J )-J0K( 66 Net income (less deficit).......... ~ K5\LVA~ K5]~ K5u~ K5@~ K5%A~ K5D~ K5F|~ K5-+A~ K 5?A~ K 5_A~ K 5@~ K 5F*$ K )**K0L( 67 Net income....................... ~ L51~ L5@~ L5LA~ L5`@~ L5E~ L5NV~ L5^~ L5-A~ L 5?A~ L 5AA~ L 5@~ L 5t 'A L )**L0M( 68 Deficit.......................... ~ M5>A~ M5P@~ M5sA~ M5 @~ M5A~ M5`A~ M5A~ M5`@~ M 5@~ M 5@@~ M 5@~ M 5HA M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5fD~ N5~ N5@~ N58@~ N5$"A~ N5',A~ N5Zm~ N5%A~ N 5PA~ N 5@~ N 5@!@~ N 5H N )-N0O( 70 Statutory special deductions, total ~ O5xAO)*5,650~ O5@@O)*5,145~ O5`"@~ O5`A@~ O5X@~ O5n@~ O 5*@~ O 5Y@~ O 5ҧ@~ O 5K@ O )**O0P( 71 Net operating loss deduction..... ~ P58AP)*5,650~ P5@P)*5,143~ P5@~ P5@~ P5@~ P5@~ P 5d@~ P 5@~ P 5@~ P 5.@ P )**P0Q( 72 Dividends received deduction..... ~ Q5{@ Q)* Q)*107 Q)*1~ Q)`@~ Q)r@~ Q) @~ Q) w@~ Q )`l@~ Q )@~ Q 5@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5>!~ R5@@~ R5@@~ R5@~ R5} A~ R5Q A~ R5A~ R5A~ R 5@~ R 50c@~ R 5S@~ R 5H&A R )**R0S( 74 Total income tax before credits.... ~ S5v*~ S5@~ S5@~ S5B@~ S5@~ S5@~ S5@~ S50]@~ S 5`[@~ S 5@~ S 5@~ S 5A S )**S0T( 75 Income tax....................... ~ T5d$A~ T5@~ T5@~ T5B@~ T5@~ T5@~ T5`@~ T5 @~ T 5 ;@~ T 5G@~ T 5@'@~ T 5A T )**T0U( 76 Alternative minimum tax.......... ~ U5t@~ U)@ U)- U)- U)*55~ U)@q@~ U5ؔ@~ U)Ј@~ U )`v@~ U )~@ U )-~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V)j@ V)- V)- V)- V)- V)-V)V)V ) V )-~ V )j@ V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)@~ Y)@ Y)- Y)-~ Y)e@~ Y) h@~ Y)?~ Y)4@~ Y )T@ Y )-~ Y )U@~ Y )\@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*413~ Z)@~ Z5,@~ Z)@@~ Z ) g@~ Z )p@~ Z )l@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5%*~ [5@~ [5@~ [5B@~ [5@@~ [5@~ [50Z@~ [5<@~ [ 5 :@~ [ 5K@~ [ 5 @~ [ 5A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A~ ]) @])*4,786 ])*135])*1,601~ ]51@~ ]5f@~ ]5@~ ] 5@~ ] 5p@~ ] 5ڼ@~ ] 5.@ ] )-]0^%( 84 Corporation's own stock.......... ^**1,737 ^*- ^*- ^*- ^*-^**1,689~ ^*H@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "