�\pgldobl00 f`l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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�@��@�"@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /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)------ - - + + ,-2%Other motor vehicle and parts dealers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 441215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5=@~ 5@~ 5`@~ 5@~ )@~ )v@~ )@S@~ )C@~ )5@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5>  )-~ 5~ 5~~ 5.<�~ 5[\~ 5nD~ 5~ 5z�~ 5`mJA~ 5pP~ 5n )** 0 ( 3 Cash............................. ~ 5Fb� )-~ 5� ~ 5~A~ 5~�=~ 5 ]A~ 5A~ 5wA~ 5H;A~ 5�A~ 5@o@~ 5rA )- 0 ( 4 Notes and accounts receivable.... ~ 5U )-~ 5A~ 5 �A~ 5. R~ 5n!~ 5#A~ 5,�A~ 5A~ 5�%~ 5,�A~ 5p�"A )** 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )*1,937 )*4,987~ 5@~ 5@~ 5"@~ 5L@~ 5@~ 54@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5 )-~ 5Bb~ 5pXF~ 5�~ 5hG@A~ 5Z~ 5*A~  5<�(A~  5^  )-~ 5~ 5~~ 5.<�~ 5[\~ 5nD~ 5~  5z�~  5`mJA~  5pP~  5n  )**0( 22 Accounts payable................. ~ 5bS% )-~ 5x�'A~ 5A~ 5�~ 5`�%A~ 56h)~ 5$�A~  5|�A~  5 �A~  5@~  5s~  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5@� A~ 5�A~ 5LDA~ 5V*o~ 5}q~ 5y+A~  5#A~  5� *A~  5M@~  5`  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5f )-~ 5 @A~ 5pA@~ 5Yo~ 5A#~ 5 �A~ 509A~ 5A~ 5p� A~ 5 A~ 5] )** 0!( 25 Loans from shareholders.......... ~ !5* !)-~ !5@Q1A~ !5rA~ !5~ 7 5�~ 7 5~ 7 5n|d~ 7 5� 7 )**708( 48 Compensation of officers......... ~ 85>1�8)*9,594~ 85&A~ 85�/A~ 85 (A~ 85x�A~ 85A~ 85@~ 8 5`@~ 8 5@~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95�~ 95E@~ 95ZO~ 95(A~ 95�~ 95p�*A~ 95�!9~ 95p�A~ 9 5A~ 9 5A~ 9 5A~ 9 5F� 9 )**90:( 50 Repairs.......................... ~ :5'~ :5@~ :5�*@~ :5@~ :5A~ :5@@~ :5�@~ :5G@~ : 5b@~ : 5@~ : 5@~ : 5`@ : )**:0;( 51 Bad debts........................ ~ ;5(�A ;)*229~ ;5C@~ ;5x@~ ;5@~ ;5�(@~ ;5@~ ;5@~ ; 5 @~ ; 5@~ ; 5@~ ; 5@@ ; )**;0<( 52 Rent paid on business property... ~ <5q�~ <5@~ <56#~ <5p� A~ <5$A~ <5`"A~ <5A~ <5@@~ < 5p.@~ < 5�@~ < 5A~ < 5+ < )**<0=( 53 Taxes paid....................... ~ =5�~ =5#@~ =5fA~ =5A~ =5(^!A~ =5(�A~ =5`QA~ =5K@~ = 5�5@~ = 5�)@~ = 5` @~ = 5�5#A = )**=0>( 54 Interest paid.................... ~ >5�.N~ >5W@~ >5IA~ >5�@~ >5A~ >5@~ >5@~ >5@@~ > 5@~ > 5 @~ > 5@~ > 5pIA > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)@~ ?)@~ ?5X@~ ?5t@~ ?5h@~ ?)8@~ ?)g@~ ? )z@~ ? )u@~ ? )C@~ ? 5̤@ ? )**?@�l@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@( 56 Amortization..................... ~ @5@@ @)*51~ @5 @~ @5@~ @5b@~ @5@~ @5̲@~ @5V@~ @ 5&@~ @ 5`@~ @ 5]@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5Zt~ A5@~ A5 A~ A5M@~ A5�A~ A5xYA~ A5fA~ A5s@~ A 5pKA~ A 5X A~ A 5 -@~ A 5hA A )**A0B( 58 Depletion........................  B)*145 B)- B)- B)- B)- B)*145 B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5U~ C5@~ C5�A~ C5� @~ C5@A~ C5@~ C5@~ C57@~ C 5u@~ C 5@~ C 5@~ C 5؈ A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5� A~ D)I@~ D5 @~ D5t@~ D5@f@~ D5@~ D5@@~ D5@~ D 5@~ D 5@~ D 5{@~ D 5g@ D )-D0E( 61 Employee benefit programs........ ~ E5L�+A~ E5@~ E5`[@~ E5 @~ E5лA~ E5@~ E5@~ E5@~ E 5� @~ E 5@~ E 5@~ E 58�A E )**E0F( 62 Net loss, noncapital assets...... ~ F5�4@F)*7,347F)*1,444 F)*874~ F5F@F)*4,541~ F5@~ F)P@~ F ) e@~ F 5@~ F 5@~ F 5@@ F )**F0G( 63 Other deductions................. ~ G5�1~ G5 %@~ G5lQ~ G5ހ%~ G5z]}~ G56"~ G5�$A~ G5jA~ G 5 �A~ G 5�A~ G 5`�A~ G 5. G )**G0H( 64 Total receipts less total deducts.. ~ H52P�~ H5@E~ H5<@~ H5� A~ H5-~ H5h�A~ H5poA~ H5@~ H 5EA~ H 5pJA~ H 5<@~ H 5.!, 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 )@W@ J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K52E�~ K5@E~ K5<@~ K5� A~ K5&A~ K5h�A~ K5oA~ K5@~ K 5�=A~ K 5XJA~ K 5<@~ K 5�, K )**K0L( 67 Net income....................... ~ L5.Q�L)*13,487~ L5t�A~ L5bA~ L5�:~ L5 �A~ L5� A~ L5@z@~ L 5`0A~ L 5`PA~ L 5e@~ L 5r3 L )**L0M( 68 Deficit.......................... ~ M5� =~ M5q@~ M5A~ M5@~ M5L A~ M5w@~ M5\@~ M5@~ M 5)@~ M 5@0@~ M 5@@~ M 5X@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5� V~ N54~ N5@~ N5A~ N5�0%A~ N5pW@~ N50i@~ N5@~ N 5@@~ N 5`@~ N 5h@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5X7AO)*3,399~ O5 @~ O5@~ O5@@~ O5 @~ O5n@~ O5V@~ O 5k@~ O 5@ O )-~ O 5�!@ O )**O0P( 71 Net operating loss deduction..... ~ P5HRAP)*3,399~ P5 @~ P5@@~ P5@@~ P5 @~ P5/@~ P5J@~ P 5 @~ P 5`@ P )-~ P 5�@ P )**P0Q( 72 Dividends received deduction..... ~ Q5@ Q)-~ Q)@ Q)*10~ Q5@ Q)-~ Q)O@~ Q)(@~ Q )g@~ Q )6@ Q )-~ Q )i@ Q )-Q0R( 73 Income subject to tax.............. ~ R5oV~ R5"@~ R5`H@~ R5:@~ R5hA~ R5`@~ R5�@~ R5@~ R 5@~ R 5@~ R 5b@~ R 5`�(A R )**R0S( 74 Total income tax before credits.... ~ S5lA~ S)h@~ S5@~ S5*@~ S5@@~ S5@~ S5@~ S5e@~ S 5k@~ S 5K@~ S 5+@~ S 5(MA S )**S0T( 75 Income tax....................... ~ T5X A~ T)P@~ T5@~ T5*@~ T5@~ T5@~ T5@~ T5@~ T 57@~ T 5 @~ T 5+@~ T 5(MA T )**T0U( 76 Alternative minimum tax.......... ~ U)H@ U)-~ U)I@ U)- U)*60~ U)H@~ U)@d@~ U) b@~ U )@Z@~ U )i@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)-~ V)O@~ V)A@ V )-~ V 5@ V )- 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............ ~ Y5n@ Y)-~ Y)C@~ Y)K@ Y)*70 Y)*71~ Y)@ Y)-~ Y )`t@Y ) Y )-~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)*75~ Z)a@ Z)-~ Z )4@~ Z 5ؓ@ Z )-~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5�-A~ [)h@~ [5ɺ@~ [5@~ [5@~ [5@@~ [5@~ [5T@~ [ 5@~ [ 5 @~ [ 5+@~ [ 5X�A [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@@ ])-])*9,485])*7,104~ ]5�@])*1,843~ ]5 @~ ])@~ ] 5P@ ] )- ] )-~ ] 5@ ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������