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�@��@�@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@�@�@��@��@��@>16All Corporations - Returns With and Without 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@ )*185~ 5�@~ 5@~ )`@~ )g@~ )d@~ )D@~ )6@~ )(@ )**~ )@~ )@ 0 ( 2 Total assets....................... ~ 5�6�  )-~ 5@\0A~ 5p2~ 5n~ 5P�5A~ 5�~ 5S~ 5\~ 5]>A )**~ 5b~ 5� 0 ( 3 Cash............................. ~ 5�+� )-~ 5�8A~ 5n@~ 5�@~ 5o@~ 5�A~ 5 @~ 5 @~ 5�@ )**~ 5x@~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5 f� )-~ 5Z@ )*78,631~ 5 A~ 5�#@~ 50� A~ 5� A~ 5�A~ 5PUA )**~ 5)~ 5e� 0 ( 5 Less: Allowance for bad debts. ~ 5@A )- )-~ )6@ )*463 )*302~ 5@~ 5ٹ@~ 5@~ 5@ )**~ 5@~ 5yA 0( 6 Inventories...................... ~ 5�59 )-)*72,989)*8,687~ 5=@~ 5@~ 5@~ 5@~  5@~  5@  )**~  5@)@~  5A0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ )0@ )-  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ )t@ )- )- )- )- )- )- )-  )-  )-  )-~  )t@  )-0( 9 Other current assets............. ~ 5� )-~ 5 =@)*72,070~ 5`@~ 5@@~ 5~@~ 5j@~  5`@~  5�@  )**~  5h�A~  5F6b0( 10 Loans to shareholders............ ~ 5�/A )-)*121,039)*27,943~ 5`@~ 5 P@~ 5@~ 5Q@~  5{@~  5@  )-~  5c@  )-0( 11 Mortgage and real estate loans... )*506,019 )- )- )- )-)*1,064~ )@~ 5@  )-  )-  )-  )-~  5x�A0( 12 Other investments................ ~ 5"�* )-)*11,583)*21,317~ 5I@~ 5�@~ 5PM A~ 5Q@~  5@~  5�A  )**~  5M~  5B�0( 13 Depreciable assets............... ~ 5 �  )-~ 5zy~ 5.A~ 52�~ 5&m~ 5FEA~ 5HS4A~  5]~  5�  )**~  5�~  5_0( 14 Less: Accumulated depreciation ~ 5" )-~ 5fY~ 5�%~ 5�Z~ 5k'A~ 5hC~ 5q!~  5 �A~  5*@  )**~  5}�~  5�0( 15 Depletable assets................ ~ )g@ )- )- )- )- )-~ )7@ )-~  )d@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )g@ )- )- )- )- )-~ )7@ )-~  )d@  )-  )-  )-  )-0( 17 Land............................. ~ 5�#& )-)*12,876)*5,504)*34,880)*68,858~ 5@~ 5@~  5\@~  5@q@  )**~  5@@~  5A0( 18 Intangible assets (Amortizable).. ~ 5jǢ )-)*40,806)*9,330)*3,574)*9,800~ 5@~ 5@~  5ù@~  5@@  )**~  5Ш@~  5A�0( 19 Less: Accumulated amortization ~ 5`A )-)*5,357)*1,559)*2,628)*6,009~ 5@~ 5C@~  ) @~  5n@  )**~  5`@~  5@@0( 20 Other assets..................... ~ 52A )- )*536)*85,966~ 5 @~ 5@~ 5.@~ 5`@~  5@$@~  5/  )**~  5pQ@~  5�.0( 21 Total liabilities.................. ~ 5�6�  )-~ 5@\0A~ 5p2~ 5n~ 5P�5A~ 5�~ 5S~  5\~  5]>A  )**~  5b~  5�0( 22 Accounts payable................. ~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5.�. )-~ 5@~ 5@~ 5@@~ 5 @~ 5p@~ 5`8@~ 5@~ 5P@ )**~ 5�= A~ 5:z 0!( 25 Loans from shareholders.......... ~ !5.A !)-~ !5A!)*97,718~ !5�@!)*73,669~ !5@~ !5@Q@~ ! 5@~ ! )`m@ ! )**~ ! 5@~ ! 5XAA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.� ")-~ "5�2$A~ "5ZA~ "5Ȍ#A~ "5�"&~ "5C~ "56�#~ " 5N%.~ " 5�? " )**~ " 5~ " 5 "0#( 27 Other liabilities................ ~ #5g� #)-#)*32,505#)*4,999#)*71,615~ #5:@~ #5`@~ #5@~ # 50s@~ # 5@ # )**~ # 5dA~ # 5@@A#0$( 28 Net worth........................ ~ $5Ƣ� $)-~ $51 ~ $5�A~ $5�5A~ $5(�A~ $5sA~ $5�7 A~ $ 5AA~ $ 5� A $ )**~ $ 5*~ $ 5m$0%( 29 Capital stock................... ~ %5A %)-~ %5@~ %5P>A~ %5 @~ %5@~ %5@~ %5@~ % 5Q@~ % 5@ % )**~ % 5`�A~ % 5@%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5@&)*26,468~ &5`@&)*13,513~ &5p@~ &5@~ & 5@~ & 54@ & )**~ & 5^s&~ & 5�,�&0'( 31 Retained earnings, appropriated. ')*9,524 ')- ')- ')- ')-')*4,352 ')- ')- ' )- ' )- ' )- ' )-~ ' 54@'0(( 32 Retained earnings-unappropriated ~ (52� ()-~ (5~ (5hA~ (58�A~ (5@�A~ (5-A~ (5A~ ( 5 A~ ( 5X�A ( )**~ ( 5`@~ ( 5�-t(0)( 33 Less: Cost of treasury stock... ~ )5\yA ))-))*3,800))*48,222))*1,111))*14,481~ )5d@~ )5@~ ) 5(@~ ) 5@ ) )**~ ) 5@~ ) 56 A)0*( 34 Total receipts..................... ~ *5B� *)*510,641~ *5X~ *5A~ *5�:A~ *5I/~ *5tF;A~ *5�,A~ * 5`�*A~ * 5�'l * )**~ * 5v�&~ * 5B{6 *0+( 35 Business receipts................ ~ +5*f� +)*469,342~ +55A~ +5�A~ +5:_~ +5�.#A~ +5`~ +51~ + 5'A~ + 5xi8A + )**~ + 5�+~ + 5&6c+0,( 36 Interest......................... ~ ,5X�0A~ ,5@~ ,59@ ,)*939~ ,56@~ ,)pu@~ ,5p@~ ,5 @~ , 5@~ , 5 @ , )**~ , 5@y@~ , 5�@,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)-~ -5@~ -)U@ - )-~ - )J@ - )- - )-~ - )Pz@-0.( 38 Rents............................ ~ .5X�A .)- .)*855 .)-~ .)@~ .)Q@~ .)|@~ .)@`@~ . )@~ . 5@ . )-~ . 5@~ . 5z@.0/( 39 Royalties........................ ~ /5@~ /)^@ /)- /)- /)-~ /)4@ /)- /)- / )-~ / )|@ / )-~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-~ 0){@~ 0)h@ 0)-~ 0 )@@ 0 )- 0 )-~ 0 )@~ 0 )P@001( 41 Net L-T cap gain less net ST loss ~ 15@~ 15ܛ@1)*8,761 1)*884 1)- 1)*548~ 15B@~ 1)P@~ 1 )@~ 1 5`@ 1 )- 1 )-~ 1 5Ė@102( 42 Net gain, noncapital assets...... ~ 25�;z~ 25@2)*11,6462)*6,652~ 25@~ 25@@~ 25� �@~ 25� @~ 2 5@@~ 2 5б@ 2 )**~ 2 5́A~ 2 5 F203( 43 Dividends, domestic corporations. ~ 35T@ 3)- 3)*117 3)*205 3)*369 3)-~ 3)a@~ 3)h@ 3 )-~ 3 )f@ 3 )-~ 3 )v@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@~ 4)r@ 4)- 4)- 4)- 4)- 4)-~ 4)9@ 4 )- 4 )- 4 )- 4 )-~ 4 5Į@405( 45 Other receipts................... ~ 55�h5)*2,779~ 55@ 5)*202~ 55@@~ 55@~ 55`@~ 55v@~ 5 5@~ 5 5�@ 5 )**~ 5 5l�A~ 5 5N%D506( 46 Total deductions................... ~ 65 6)*538,420~ 65� ]~ 65�A~ 65f~ 65'A~ 65;A~ 657~ 6 57~ 6 5m 6 )**~ 6 5.0~ 6 5�>K 607( 47 Cost of goods.................... ~ 75�7)*33,276~ 75$u A7)*112,249~ 75^&~ 75БA~ 758�A~ 75L?A~ 7 5A~ 7 5A 7 )**~ 7 5@x2A~ 7 56708( 48 Compensation of officers......... ~ 85pA~ 85@8)*62,2048)*7,928~ 85`@~ 85F@~ 85`@~ 85 @~ 8 5 @~ 8 5@ 8 )-~ 8 5@v@~ 8 5x A809( 49 Repairs.......................... ~ 95R9)*37,517~ 95.@9)*12,121~ 95P@~ 95@~ 95@~ 95i@~ 9 5@$@~ 9 5@ 9 )**~ 9 5~@~ 9 5GB90:( 50 Bad debts........................ ~ :5 A~ :5ij@:)*2,954 :)*109:)*7,024~ :5@@~ :5k@~ :5r@~ : 5@~ : 5J@ : )**~ : 5@p@~ : 5HA:0;( 51 Rent paid on business property... ~ ;5�;)*23,130~ ;5@;)*19,413~ ;5P@~ ;5@~ ;5@~ ;5 @~ ; 5` @~ ; 5A ; )**~ ; 5G A~ ; 5�/FA;0<( 52 Taxes paid....................... ~ <5&�?<)*16,145~ <5@~ <5B@~ <5`@~ <5@~ <5 @~ <5@@~ < 5F@~ < 5@ < )**~ < 5@~ < 5l�&A<0=( 53 Interest paid.................... ~ =5v=)*56,203~ =5H@~ =5� @~ =5 @~ =5 0@~ =5�"A~ =5@ @~ = 5 c@~ = 5\@ = )**~ = 5�A~ = 5J=0>( 54 Charitable contributions......... ~ >5@~ >)c@ >)*95 >)*14 >)*274~ >)@~ >)1@~ >)`s@~ > )N@ > )- > )-~ > )J@~ > 5@>0?( 55 Amortization..................... ~ ?5@?)*1,376 ?)*93 ?)*616 ?)*470 ?)*334~ ?5@~ ?5>@~ ? )y@~ ? 5]@ ? )**~ ? 5+@~ ? 5@?@�X@A��@B��@C��@D��@E��@F�@G��@H��@I�G@J��@K��@L��@M��@N�@O�@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5>@)*199,724~ @5�?A~ @5�#@~ @5&A~ @5 A~ @5#A~ @5 A~ @ 54�A~ @ 5#A @ )**~ @ 5R֕~ @ 5jC@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5DBAB)*1,128~ B5J@B)*8,144~ B59@~ B5@~ B5q@~ B5@~ B 5l@~ B 5@ B )**~ B 5@@~ B 5$�AB0C( 59 Pension, prof sh, stock, annuity. ~ C5@@~ C)@@C)*1,769 C)*274 C)*182 C)*327~ C5@~ C50@~ C 5d@~ C 5@ C )**~ C 5d@~ C 5_@C0D( 60 Employee benefit programs........ ~ D5 �AD)*4,362D)*8,930 D)*825~ D5M@~ D5h@~ D5@~ D5ļ@~ D 5@~ D 5@@ D )**~ D 5@~ D 5�AD0E( 61 Net loss, noncapital assets...... ~ E5J@E)*11,861E)*9,565E)*10,655 E)*71E)*1,838~ E5@~ E5@~ E )d@ E )- E )- E )- E )-E0F( 62 Other deductions................. ~ F5�-F)*135,374~ F5p�A~ F5�A~ F5nA~ F50)A~ F5�)A~ F50A~ F 5UA~ F 5�A F )**~ F 5�0"~ F 56MF0G( 63 Total receipts less total deducts.. ~ G5#�G)*-27,779~ G5~ G5B@~ G5 @~ G5~ G5~ G5@~ G 5`~ G 5^ G )**~ G 5p)~ G 5@��G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)l@ I)- I)- I)- I)- I)- I)- I)- I )-~ I )l@ I )- I )- I )-I0J( 65 Net income (less deficit).......... ~ J5,�#�J)*-27,779~ J5~ J5B@~ J5 @~ J5~ J5!~ J5@~ J 5`~ J 53 J )**~ J 5p)~ J 5�J0K( 66 Net income....................... ~ K5̾+A~ K5`@~ K5A@~ K5@@~ K5�@~ K5�@~ K5@~ K5^@~ K 5@~ K 5@@ K )-~ K 5ҳ@~ K 5�$K0L( 67 Deficit.......................... ~ L57AL)*68,534~ L5@L)*44,247~ L5~@~ L5 @~ L5p,@~ L5@~ L 5@~ L 5@ L )**~ L 5�A~ L 5,t,AL0M( 68 Net income (less def), Form 1120S.. ~ M58j�M)*-64,505~ M5@M)*-16,305~ M5vM)*12,168~ M5@@~ M)~~ M 5~ M 5@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5A~ N5X@N)*27,332N)*16,779N)*16,514N)*2,013~ N5ְ@~ N5@~ N )H@~ N 5@ N )-~ N 5Ӵ@~ N 5@N0O( 70 Net operating loss deduction..... ~ O5`�A~ O5X@O)*27,250O)*16,636O)*16,255O)*2,013~ O5t@~ O5 @~ O )H@~ O 5y@ O )-~ O 5ҳ@~ O 5@O0P( 71 Dividends received deduction..... ~ P5@ P)- P)*82 P)*144 P)*259 P)-~ P)X@~ P)py@ P )-~ P )^@ P )-~ P )p@~ P )x@P0Q( 72 Income subject to tax.............. ~ Q5�"A~ Q5l@Q)*2,503Q)*8,361~ Q5@Q)*1,129~ Q5@~ Q5@~ Q 5!@~ Q ) c@ Q )- Q )-~ Q 5kAQ0R( 73 Total income tax before credits.... ~ R58� A~ R5d@ R)*375R)*2,562~ R5߼@ R)*432~ R5@~ R5@~ R 5@~ R )@ R )- R )-~ R 5&AR0S( 74 Income tax....................... ~ S5 A~ S5d@ S)*375S)*2,562~ S5ټ@ S)*403~ S5<@~ S5@~ S 5@~ S )E@ S )- S )-~ S 5AS0T( 75 Alternative minimum tax.......... ~ T5H@ T)- T)- T)-~ T)@~ T)=@~ T)`f@~ T)Z@~ T )@a@~ T )@ T )- T )-~ T )@T0U( 76 Foreign tax credit................. ~ U5@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )-~ U 5@U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5F@~ X5@ X)- X)- X)- X)-~ X)@~ X)`c@~ X )Q@ X )- X )- X )- X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y5G@ Y)- Y)- Y)- Y)-~ Y)@~ Y)@~ Y ),@~ Y )4@ Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5�A~ Z)o@ Z)*375Z)*2,562~ Z5߼@ Z)*432~ Z5@~ Z5H@~ Z 5@~ Z )P@ Z )- Z )-~ Z 5AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5@$@ \)-\)*5,368\)*6,673 \)- \)-~ \5@~ \)�?~ \ )`n@~ \ )@ \ )- \ )-~ \ 5�0@\0]%( 83 Corporation's own stock.........  ]**24 ]*- ]**24 ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������