\pgldobl00 f^l@ )VKB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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@@"@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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   . . //1'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)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 441# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5z@~ 5Ҷ@~ 51@~ 5@~ 5@~ )@~ )``@~ )C@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5) )-~ 5R~ 5~ 5~ 5~ 5Zz ~ 5R~ 5`A~ 5X )*** )*** )** 0 ( 3 Cash............................. ~ 5~h )-~ 5%~ 5(A~ 5.~ 5DA~ 5aMA~ 5jo~ 5&3~ 5dA )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5( )-~ 5A~ 5+~ 5VL~ 5*r~ 5v)~ 5n~ 5%2A~ 5<-A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5 OA )- )*4,479 )*9,110~ 5`~@~ 5g@~ 5@~ 5@~ 5@~ 5@a@ )*** )*** )** 0( 6 Inventories...................... ~ 5  )-~ 5R|~ 5@AA~ 5]~ 5<~ 5~ 5B)~  5j~  5  )***  )***  )**0( 7 U.S. govt. obligations, total.... )*36,962 )- )- )-)*5,331 )-~ 5@~ 5Ͷ@  )-~  5@  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5y@ )- )- )-)*5,006)*7,483~ 5b@~ )n@  )-~  5j@  )***  )***  )-0( 9 Other current assets............. ~ 5Ң )-~ 5A~ 5L@~ 56R$~ 5$$A~ 5^53~ 5)A~  5 A~  5mA  )***  )***  )**0( 10 Loans to shareholders............ ~ 56G )-~ 5@~ 5@~ 5 A~ 53A~ 5hZA~ 5Pq@~  5@~  5?@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*10,265)*65,864~ 5e@~ 5@~  53@~  )ȁ@  )***  )***  )-0( 12 Other investments................ ~ 5. )-~ 5;@~ 5p@~ 5lA~ 5|} A~ 5?4~ 5\f#A~  5A~  5hEA  )***  )***  )**0( 13 Depreciable assets............... ~ 5 )-~ 5[~ 53A~ 5 Q~ 5&~ 5ܱ~ 5B~  5p=A~  5jY  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5$ )-~ 5.A~ 5(A~ 5&~ 5V~ 5~ 5Zf~  5pU(A~  5f(  )***  )***  )**0( 15 Depletable assets................ )*5,215 )-)*2,096 )- )*693 )-~ 5@ )-  )-~  )@  )***  )***  )-0( 16 Less: Accumulated depletion... )*1,483 )- )- )- )*262 )-~ )@ )-  )-~  )@  )***  )***  )-0( 17 Land............................. ~ 5~ )-~ 5r@~ 5@@~ 5ĄA~ 5[A~ 5r"~ 5A~  5A~  5A  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5V;$ )-~ 5@~ 5@@~ 5A~ 5X^A~ 5'A~ 5A~  5A~  5A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 50A )-~ 58@~ 5(@~ 5@A~ 5@~ 5]A~ 57@~  5@~  5 @  )***  )***  )**0( 20 Other assets..................... ~ 5y )-~ 5G@~ 5,@~ 5P@~ 5 A~ 5bA~ 50nA~  5A~  5(,A  )***  )***  )**0( 21 Total liabilities.................. ~ 5) )-~ 5R~ 5~ 5~ 5~ 5Zz ~ 5R~  5`A~  5X  )***  )***  )**0( 22 Accounts payable................. ~ 57 )-~ 5\A~ 5 A~ 5~ 5mR~ 5u~ 5f3~  5 "~  5lA  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5M )-~ 5A~ 5@(~ 5j~ 5ޗ~ 5Qo~ 5<~  5HOA~  5~J{  )***  )***  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5kt )-~ 5A~ 5@A~ 5l~ 5*?A~ 5@A~ 5 .A~ 5N(~ 5A )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5. !)-~ !5?.~ !5v'~ !5GT~ !56A~ !5\~ !58#~ ! 5 A~ ! 5 @ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5?w ")-~ "5Ц(A~ "5#A~ "5F~ "5<@A~ "5R~ "5j~ " 5 0A~ " 59; " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5 #)-~ #5@~ #5@v@~ #5A~ #5 A~ #5NA~ #5A~ # 5A~ # 53@ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5  $)-~ $5uS~ $5N([~ $5"ӻ~ $5f~ $5f~ $5MA~ $ 5s~ $ 5lp $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5. %)-~ %5A~ %5p A~ %5zE~ %5+A~ %5.A~ %5ȭA~ % 5s@~ % 5p@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5A~ &5KA~ &5zB~ &57~ &5D~ &59"A~ & 5A~ & 5lA & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')*568')*24,214~ '5@~ '5@d@~ '5@~ ' )@X@~ ' )@ ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (51~ (5ڙF~ (5F N~ (51 ~ (5~ (5ޯ~ ( 5_~ ( 5W3A ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5IA ))-~ )5A~ )58<A~ )5peA~ )5x5A~ )5^A~ )5(%A~ ) 5s@~ ) 5@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... *5c0A~ *50~ *56\~ *5"E~ *5UA~ *5~ *5Dx(~ *5~ * 5>S~ * 5B@ * )*** * )*** * )***0+( 35 Business receipts................ +5H]A~ +5^(~ +5~ +5^<~ +5X~ +5RG^~ +5I'~ +5zQ~ + 5Ҭ~ + 5e + )*** + )*** + )**+0,( 36 Interest......................... ~ ,58w;A~ ,5@~ ,5Ĺ@~ ,5@~ ,5A~ ,5PpA~ ,5pA~ ,5@~ , 5)@~ , 5`G@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5e@ -)--) -)- -)*526-)*1,335~ -5ԝ@~ -5X@~ - )I@~ - )`x@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5 A~ .)@.)*12,795.)*4,595~ .5@~ .5 @~ .5@:@~ .5w@~ . 5 =@~ . 5@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5мA /)- /)- /)- /)-~ /5J@~ /)@~ /)R@ / )-~ / 5@ / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-~ 0)"@ 0)- 0)- 0)*254~ 0)@T@~ 0)N@~ 0 )H@~ 0 )&@ 0 )*** 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15A1)*2,4531)*39,833 1)*162~ 15@~ 157@~ 15@~ 15V@~ 1 5@~ 1 5@ 1 )*** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25A2)*13,828~ 25@2)*21,721~ 25@~ 25@~ 25y@~ 25 @~ 2 5V@~ 2 5@ 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35T@ 3)*1 3)*152 3)*105~ 35@ 3)*404~ 3)@~ 3)|@~ 3 )@t@~ 3 5@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)J@~ 4)5@ 4 )-~ 4 5@ 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55Fڏ~ 55 @~ 55@~ 55@~ 55[~ 55d>A~ 55DZ~ 55D2A~ 5 5\h A~ 5 5`A 5 )*** 5 )*** 5 )**506( 46 Total deductions................... 65A~ 65~ 658~ 65n[1~ 65v~ 65*Y~ 659'~ 65c~ 6 5~ 6 5&$i 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75+y~ 75~ 75~ 75.~ 7520~ 75Ҏ~ 75~#~ 75~ ~ 7 5g~ 7 5~5 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85&CZ~ 85d@~ 854F%A~ 85_A~ 85JR~ 85L~ 85P~ 85A~ 8 56A~ 8 5@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95g~ 95 X A~ 95@~ 95ts*A~ 95.UK~ 95~g~ 95(~ 95Π~ 9 58A~ 9 57 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5a4A~ :5v@~ :5@@~ :51@~ :5h'A~ :5p A~ :5ĆA~ :5 )@~ : 5@~ : 57@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5*;)*10,048~ ;5@~ ;5@~ ;50A~ ;5d@~ ;5 @~ ;5@~ ; 5@~ ; 5@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5Ht~ <5@~ <5A~ <5 A~ <5E~ <5cA~ <5֑Q~ <5NA~ < 5~ A~ < 5A < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5ra~ =5@~ =54GA~ =5A~ =5N=~ =5`9~ =5\3A~ =5\:A~ = 5t A~ = 5A = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >57~ >5@~ >5 @~ >5p@~ >5E!~ >5\A~ >5n!~ >5A~ > 5A~ > 5!@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5 @~ ?)*@~ ?)@~ ?5̙@~ ?5@~ ?5`@~ ?5^@~ ?5@~ ? 5ڭ@~ ? 5(@ ? )*** ? )*** ? )**?@D@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..................... ~ @5A~ @5p@~ @5|@~ @5@~ @5@~ @5q@~ @5`@~ @5:@~ @ 5-@~ @ 5@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5~ A5@~ A5`A~ A5@~ A5<A~ A5 UA~ A5T3%A~ A5A~ A 5L A~ A 5`RA A )*** A )*** A )**A0B( 58 Depletion........................ ~ B)~@ B)- B)- B)- B)- B)-~ B)?~ B)@ B )- B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5I~ C5~@~ C58 A~ C5p@~ C59G~ C53A~ C5Vi~ C5'~ C 5A~ C 5A C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5,5A D)*525~ D5P@~ D5J@~ D5p@~ D5 @~ D5 H@~ D5@@~ D 5P@~ D 5@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5z~ E5a@~ E5o@~ E5D@~ E5`A~ E5 A~ E5؅%A~ E5(lA~ E 50@~ E 5@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5R@~ F)X@ F)*626 F)*14~ F5X@~ F5Ψ@~ F5z@~ F5@~ F 5@~ F )Ѓ@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5Ny~ G5HPA~ G5vI~ G5Ơ*~ G5`IA~ G5n~ G5pLA~ G5fY~ G 5~)A~ G 5}A G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5J~ H5U@~ H5&$,~ H5uA~ H5X "