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 --   . . //1'Other services: Repair and maintenance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Automotive repair and maintenance+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~  "�CAMINOR INDUSTRY 811115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5̘@~ 5@ )***~ 5@ )*58~ )>@~ )@~ )@ )*** )** )** )- 0 ( 2 Total assets....................... ~ 5[� )-~ 5sI )***~ 5lCA )*391,723~ 5hJA~ 5F A~ 5PSA )*** )** )** )- 0 ( 3 Cash............................. ~ 5n)z )-~ 5nD )***~ 5�3A )*59,087~ 5`@~ 5@@~ 5@@ )*** )** )** )- 0 ( 4 Notes and accounts receivable.... ~ 5< 8A )-~ 5P%A )***~ 5�A )*59,326~ 50@~ 5 @~ 5@ )*** )** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )- )*1,261 )*** )*272 )*11~ 5@~ 5X@~ )@ )*** )** )** )- 0( 6 Inventories...................... ~ 5l�4A )-~ 5$A )***~ 5A)*15,392~ 5 @~ 5<@~  5@@  )***  )**  )**  )-0( 7 U.S. govt. obligations, total.... )*18,234 )-)*18,234 )*** )- )- )- )-  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............  )*398 )- )*398 )*** )- )- )- )-  )-  )***  )-  )-  )-0( 9 Other current assets............. ~ 5A )-~ 5h A )***~ 5`@)*5,606~ 5@~ 5@~  5t@  )***  )**  )**  )-0( 10 Loans to shareholders............ ~ 5�A )-~ 5KA )***~ 5 d@~ )t@~ 5@~ 5@  )-  )***  )-  )**  )-0( 11 Mortgage and real estate loans... )*40,605 )- )*335 )***)*3,034 )-~ )0@ )-~  5ڳ@  )***  )-  )-  )-0( 12 Other investments................ ~ 5�,A )-~ 5A )***~ 5lA)*5,020~ 5@@~ 5#@~  )Px@  )***  )-  )**  )-0( 13 Depreciable assets............... ~ 5�m )-~ 52c )***~ 5d)*255,526~ 5�,A~ 5�/@~  5ȕA  )***  )**  )**  )-0( 14 Less: Accumulated depreciation ~ 5nBx )-~ 5�� )***~ 53)*86,293~ 50u@~ 5M@~  5@  )***  )**  )**  )-0( 15 Depletable assets................  )*317 )-~ )@a@ )*** )- )- )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )*276 )-~ )@X@ )*** )- )- )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5�(A )-~ 5A )***~ 5āA)*40,053~ 5/@~ 5@~  5@  )***  )**  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5 n )-~ 5l�A )***~ 5�A)*66,211~ 5P@~ 5]@~  5_@  )***  )**  )**  )-0( 19 Less: Accumulated amortization ~ 5�A )-~ 58� A )***~ 5�@)*20,021~ 5q@~ 5@~  5I@  )***  )**  )**  )-0( 20 Other assets..................... ~ 5�A )-~ 5 @ )***~ 5@@)*-8,505~ 5@~ 5ɲ@~  5`C@  )***  )**  )**  )-0( 21 Total liabilities.................. ~ 5[� )-~ 5sI )***~ 5lCA)*391,723~ 5hJA~ 5F A~  5PSA  )***  )**  )**  )-0( 22 Accounts payable................. ~ 5O2A )-~ 5"A )***~ 5`� A)*23,802~ 5I@~ 5@@~  5@  )***  )**  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5* )-~ 5�A )***~ 5 A)*1,831~ 5@~ 5@T@~  5@  )***  )-  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5,A )-~ 5#� *)***~ *5�8N*)*720,969~ *5<�)A~ *5�1A~ * 56o+ * )*** * )** * )** * )-*0+( 35 Business receipts................ ~ +5b� +)*256,953~ +5h� +)***~ +5J+)*707,501~ +5~3~ +5xA~ + 5Ȁ%A + )*** + )** + )** + )-+0,( 36 Interest......................... ~ ,5@ @~ ,)C@~ ,5@ ,)***~ ,57@ ,)*583~ ,)Ї@~ ,5X@~ , 5@ , )*** , )** , )** , )-,0-( 37 Interest on govt. obligations....  -)*437 -)- -)- -)*** -)*302 -)-~ -)``@ -)- - )- - )*** - )- - )- - )--0.( 38 Rents............................ ~ .5�+@~ .)@.)*18,201 .)***~ .5@.)*3,562~ .5ġ@~ .)@~ . )A@ . )*** . )** . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)*** /)- /)-~ /5@~ /5ڴ@ / )- / )*** / )- / )** / )-/00( 40 Net S-T cap gain less net LT loss  0)*346 0)- 0)- 0)*** 0)*344 0)-~ 0)@ 0)- 0 )- 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*15,615 1)***1)*3,602 1)-~ 1)$@~ 15@ 1 )- 1 )*** 1 )- 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25_@2)*12,763~ 25@ 2)***~ 25@ 2)*802~ 2)d@~ 2)@~ 2 )@ 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*958 3)- 3)*290 3)*** 3)*651 3)-~ 3)(@ 3)- 3 )- 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45̮@ 4)- 4)- 4)*** 4)- 4)- 4)- 4)-~ 4 5̮@ 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55@ 5)*516~ 55g@ 5)***~ 55j@5)*8,520~ 55@~ 55@@~ 5 5@ 5 )*** 5 )** 5 )** 5 )-506( 46 Total deductions................... ~ 65sB ~ 65h�A~ 65B 6)***~ 65*t?6)*668,934~ 65�(A~ 65A~ 6 5$A 6 )*** 6 )** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75b7)*146,146~ 75' 7)***~ 75NT�7)*252,247~ 75PA~ 75`{A~ 7 5�A 7 )*** 7 )** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85VDA8)*17,205~ 85W@A 8)***~ 85`0A8)*26,725~ 85@@~ 85p@~ 8 5f@ 8 )*** 8 )- 8 )** 8 )-809( 49 Repairs.......................... ~ 95nA9)*1,708~ 95A 9)***~ 95`(@9)*6,031~ 95@~ 950@~ 9 5@ 9 )*** 9 )** 9 )** 9 )-90:( 50 Bad debts........................ ~ :5@ :)*99~ :5@ :)***~ :5@ :)*863~ :5@~ :)|@~ : 5%@ : )*** : )** : )** : )-:0;( 51 Rent paid on business property... ~ ;52;)*18,004~ ;5~k` ;)***~ ;5X�A;)*36,012~ ;5`F@~ ;5@~ ; 5@5@ ; )*** ; )- ; )** ; )-;0<( 52 Taxes paid....................... ~ <5jR<)*5,505~ <5�,A <)***~ <5`�A<)*23,487~ <5@@~ <5@~ < 5@,@ < )*** < )** < )** < )-<0=( 53 Interest paid.................... ~ =5�3A=)*2,327~ =5A =)***~ =5@=)*15,256~ =5f@~ =5v@~ = 5@ = )*** = )** = )** = )-=0>( 54 Charitable contributions......... ~ >5q@ >)*105~ >5@ >)***~ >5@ >)*62~ >)c@~ >)(@~ > )O@ > )*** > )** > )** > )->0?( 55 Amortization..................... ~ ?5о@?)*1,093~ ?5q@ ?)***~ ?5`@?)*4,548~ ?5@~ ?5<@~ ? 5@ ? )*** ? )** ? )** ? )-?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5p�$A@)*4,597~ @5A @)***~ @5�@@)*15,609~ @5@F@~ @5@~ @ 5c@ @ )*** @ )** @ )** @ )-@0A( 57 Depletion........................  A)*419 A)- A)*419 A)*** A)- A)- A)- A)- A )- A )*** A )- A )- A )-A0B( 58 Advertising...................... ~ B5P`$AB)*18,733~ B5oA B)***~ B5@B)*94,216~ B5@~ B56@~ B 5@ B )*** B )** B )** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5O@~ C)@w@~ C5`x@ C)***~ C5@C)*4,101~ C5@~ C)5@~ C 5l@ C )*** C )** C )** C )-C0D( 60 Employee benefit programs........ ~ D5�,AD)*2,477~ D5X`A D)***~ D5�@D)*3,341~ D5@~ D5@@~ D 5@ D )*** D )** D )** D )-D0E( 61 Net loss, noncapital assets...... ~ E5@~ E):@E)*1,146 E)*** E)*715 E)*350~ E5@~ E)j@~ E )B@ E )*** E )** E )- E )-E0F( 62 Other deductions................. ~ F5&5D~ F5@~ F5J>� F)***~ F5U1AF)*186,086~ F58TA~ F5v@~ F 5zA F )*** F )** F )** F )-F0G( 63 Total receipts less total deducts.. ~ G56~ G5|@~ G5P�5A G)***~ G5Ј AG)*52,035~ G5`@~ G5#@~ G 5 x@ G )*** G )** G )** G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)P@ I)- I)- I)*** I)- I)- I)- I)-~ I )P@ I )*** I )- I )- I )-I0J( 65 Net income......................... ~ J5j~ J5|@~ J5P�5A J)***~ J5` AJ)*52,035~ J5@~ J5#@~ J 5`@ J )*** J )** J )** J )-J0K( 66 Net income, Form 1120S........... ~ K5>`K)*5,834~ K5zD K)***~ K5AK)*47,922~ K5 @~ K5@~ K 5@ K )*** K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5AL)*2,987~ L50z@ L)***~ L5r@L)*1,610~ L)@s@~ L)`~@~ L 5U@ L )*** L )** L )** L )-L0M( 68 Net operating loss deduction..... ~ M5AM)*2,987~ M5m@ M)***M)*3,057M)*1,610~ M)r@~ M)`~@~ M 5U@ M )*** M )** M )** M )-M0N( 69 Dividends received deduction.....  N)*672 N)- N)*203 N)*** N)*456 N)-~ N)$@ N)- N )- N )*** N )- N )- N )-N0O( 70 Income subject to tax.............. ~ O5|BAO)*2,179~ O5xrA O)***~ O5@O)*2,504~ O5@~ O5@~ O 5@ O )*** O )** O )** O )-O0P( 71 Total income tax before credits.... ~ P5V@ P)*676~ P5@ P)***~ P5@ P)*794~ P5V@~ P){@~ P 5s@ P )*** P )** P )** P )-P0Q( 72 Income tax....................... ~ Q5J@ Q)*676~ Q5@ Q)***~ Q5@ Q)*794~ Q5V@~ Q)v@~ Q 5s@ Q )*** Q )** Q )** Q )-Q0R( 73 Alternative minimum tax..........  R)*192 R)- R)- R)*** R)*104 R)- R)-~ R)V@ R )- R )*** R )- R )- R )-R0S( 74 Foreign tax credit................. ~ S)1@ 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............ ~ V)B@ V)-~ V)$@ V)***~ V)@ V)- V)- V)- V )- V )*** V )** V )** V )-V0W( 78 Prior year minimum tax credit......  W)*224~ W)4@ W)- W)*** W)- W)-~ W)�? W)- W )- W )*** W )- W )** W )-W0X( 79 Total income tax after credits..... ~ X5D@ X)*656~ X5�@ X)***~ X5@ X)*794~ X58@~ X){@~ X 5s@ X )*** 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~ Z5O@Z)*1,080Z)*2,870 Z)***Z)*2,414 Z)*43~ Z)C@ Z)-~ Z )@ Z )*** Z )- Z )- Z )-Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [**** [*- [*- [*- [*- [ *- [ **** [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������