�\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�@��@� @�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . //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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�@~ 5@~ 5�7@~ 5@~ 5V@~ )U@~ )H@~ )@~ )@~ )@ )** )- )- 0 ( 2 Total assets....................... ~ 5h� )-~ 5�6 ~ 5v�~ 5}~ 5<[#A~ 5~�,~ 5o A~ 54�A~ 57A )** )- )- 0 ( 3 Cash............................. ~ 5^4� )-~ 5p�4A~ 58cA~ 5dlA~ 5@~ 5�%@~ 5>@~ 5@~ 5@ )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5 y )-~ 5:)A~ 5\A~ 5T@!A~ 5@~ 5B@~ 5A@~ 5~@~ 5�@ )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*2,616 )*1,624 )*3,075 )*6,574~ 5@~ 5D@~ 5@~ 52@ )** )- )- 0( 6 Inventories...................... ~ 5̇ )-~ 5F2@~ 5A~ 5A~ 5E@~ 5Z@~ 5@~  5 @~  5�@  )**  )-  )-0( 7 U.S. govt. obligations, total.... )*24,891 )-)*17,632 )- )- )-~ 5Z@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*6,621 )- )*389 )-)*2,295 )-~ 5Į@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 A )-~ 5h� A~ 5@~ 5@@~ 5@~ 5@@~ 51@~  5`@~  5 @  )**  )-  )-0( 10 Loans to shareholders............ ~ 50 )-~ 5TA~ 5� A~ 5@)*2,121~ 5p@ )-  )-~  )c@  )**  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*44,133)*4,898)*2,764 )-~ 5O@ )-~  5"@  )-  )-  )-  )-0( 12 Other investments................ ~ 5�. )-~ 58�A~ 5@@~ 58�A)*78,208~ 5.@~ 5@~  5@~  5P@  )**  )-  )-0( 13 Depreciable assets............... ~ 5^D )-~ 5Xt~ 5�~ 5ƒ�~ 5d�A~ 5�A~ 5H@~  5LA~  5^>-  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5Nq� )-~ 5N7�~ 5iK~ 546A~ 5 @~ 5x� A~ 5@@~  5P@~  5�A  )**  )-  )-0( 15 Depletable assets................ )*2,629 )-)*2,459 )*170 )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )*170 )- )- )*170 )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5^ )-~ 5LA~ 5,RA~ 5A)*70,074~ 5�(@~ 5H@~  5|@~  5p@  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5^П )-~ 5^�3~ 58�A~ 5A)*62,588~ 5@~ 5@~  5p@~  5�'.  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5$A )-~ 5�A~ 5@~ 50@)*22,246~ 5@ @~ 5@~  5@~  5VA  )**  )-  )-0( 20 Other assets..................... ~ 5�1 A )-~ 5A~ 5@~ 5@)*2,937~ 5_@~ 57@~  5~  5�  )**  )-  )-0( 21 Total liabilities.................. ~ 5h� )-~ 5�6 ~ 5v�~ 5}~ 5<[#A~ 5~�,~ 5o A~  54�A~  57A  )**  )-  )-0( 22 Accounts payable................. ~ 5� )-~ 5D~ 5,@A~ 5@kA~ 5@~ 5 @~ 5@~@~  5@~  5�2@  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5\ )-~ 5V"'~ 5A~ 5D�A)*53,614~ 5@~ 5@~  5@~  5~@  )**  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5GF )-~ 5�;A~ 5@)@~ 5@G A~ 5@ @~ 5@2@~ 5@~ 5@~ 5A )** )- )- 0!( 25 Loans from shareholders.......... ~ !5z6� !)-~ !5o~ !5� A~ !5�A!)*8,899~ !5/@ !)-~ ! 5f@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5D� ")-~ "5˷~ "5�]~ "5e~ "5<1A~ "5�A~ "5@F@~ " 5AA~ " 5�0 " )** " )- " )-"0#( 27 Other liabilities................ ~ #5A #)-~ #5Ь@#)*2,055~ #5\@#)*13,208~ #5@~ #5@~ # 5@~ # 5� # )** # )- # )-#0$( 28 Net worth........................ ~ $5� $)-~ $5(�4A~ $5X*A~ $5L~ $5�A~ $5BA~ $5@~ $ 5`@~ $ 5�/A $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5j(_ %)-~ %5(A~ %5P{A~ %5rA~ %5@~ %5г@~ %5@~ % 5@~ % 5@�A % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5B� &)-~ &5xn)A~ &5P�A~ &5H�A&)*19,706~ &5tA~ &5`@~ & 5C@~ & 5�A & )** & )- & )-&0'( 31 Retained earnings, appropriated. ')*57,612 ')-')*13,017')*31,934')*12,661 ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�3A ()-~ (5@~ (5XiA~ (5n.A~ (5�@~ (5�~ (5 ^~ ( 5@~ ( 5T ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5x�A ))-~ )5HQA))*116,071))*55,875~ ))x@~ )5|@~ )){@~ ) )s@~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5v!I~ *5L~ *5 ~ *5N~ *5M~ *5�1~ *5ֻF~ *5A~ * 5֕-~ * 56] * )** * )- * )-*0+( 35 Business receipts................ ~ +5 ~ +5NC~ +5 ~ +5¸~ +5~� ~ +5Nr0~ +5D~ +5A~ + 5~*-~ + 5^[ + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*358~ ,5�@~ ,5N@~ ,5@ ,)*431~ ,5@~ ,)0@~ , )|@~ , 5@ , )** , )- , )-,0-( 37 Interest on govt. obligations....  -)*565 -)- -)- -)- -)*402 -)-~ -)`c@ -)- - )-~ - )@ - )- - )- - )--0.( 38 Rents............................ ~ .5@@ .)-~ .5i@.)*3,489.)*8,297.)*3,674~ .5@~ .)H@~ . )p@~ . )ȋ@ . )** . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /5@~ /5\@ / )-~ / 5@ / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)\@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )-~ 0 )\@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*8,9651)*2,6921)*4,529 1)*23~ 15@~ 15]@~ 1 )7@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25N A2)*139,843~ 25@2)*3,501~ 25x@~ 2).@~ 25t@~ 25@~ 2 )L@~ 2 )7@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)*248 3)- 3)*601 3)-~ 3)(@ 3)-~ 3 )�?~ 3 )@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55P�A5)*6,474~ 55p A~ 55�@~ 55@@5)*6,191~ 55@~ 55D@~ 5 5@~ 5 5l@ 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65M~ 65� J~ 65]�~ 65k�~ 65�~ 65Dd'A~ 65D~ 65A~ 6 5X�&A~ 6 5�[ 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75~ 75{A~ 75f/b~ 75�~ 75~ 75A~ 75�4 A~ 758_A~ 7 5pqA~ 7 5~�4 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85�~ 85@~ 85@�~ 85XA~ 85 0A~ 85;@~ 85W@~ 856@~ 8 5ڰ@~ 8 5=@ 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95C�~ 95p�A~ 95Rq~ 95�1~ 95j1A~ 95@~ 95�A~ 95]@~ 9 5(�A~ 9 5A 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5�#A~ :5@@~ :5$WA~ :59@~ :5[@~ :5t@~ :5@~ :5@~ : 5@~ : 5@@ : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5k@;)*6,030~ ;5 @~ ;5@~ ;5A@ ;)*222~ ;5 @~ ;5Ԕ@~ ; 5ܚ@~ ; 5$@ ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5�~ <5�@~ <5�~ <5pA~ <5A~ <5@F@~ <5V@~ <5@~ < 5(@~ < 5@ < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5�~ =5@~ =5Q~ =5A~ =5'A~ =5� @~ =5 @~ =5@~ = 5@~ = 5 @ = )** = )- = )-=0>( 54 Interest paid.................... ~ >5ND/~ >5(@~ >5lfA~ >5�8A~ >5�A~ >5�/@~ >5@@~ >5@~ > 5@@~ > 5e@ > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5F@ ?)*65~ ?58@~ ?5@~ ?)@ ?)*60~ ?)@Z@?)~ ? )f@~ ? )t@ ? )** ? )- ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5^A@)*2,154~ @5@~ @5t@~ @5@@)*5,275~ @5@~ @5@~ @ 5F@~ @ 5@ @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5�V~ A5@`@~ A5~�.~ A5x;A~ A5A~ A5@@~ A5@~ A5@~ A 5@~ A 5p@ A )** A )- A )-A0B( 58 Depletion........................ B)*1,694 B)-B)*1,694 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�<6~ C5*@~ C5̫A~ C5p@~ C5PZA~ C5@@~ C5`@~ C5g@~ C 5@~ C 5:@ C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-~ D5`w@D)*5,704~ D5@D)*1,436~ D5@~ D)r@~ D 5l@~ D 52@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5�&A~ E5@~ E5xmA~ E5`@~ E5�$@~ E5=@~ E5N@~ E5ع@~ E 5e@~ E 5@ E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5 l@ F)-F)*14,156 F)*344~ F5@F)*14,007~ F5@~ F)@U@~ F )(@~ F 5֭@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5X^A~ G5�A~ G5ƕN~ G5e/~ G53~ G5@~ G5;A~ G5 }@~ G 5@m@~ G 5@ G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5i%A~ H5@~ H5�A~ H5X A~ H5P~ H5Y@~ H5%@~ H){~ H )~ H 5 3@ H )** H )- 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)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5*~ K5@~ K5�A~ K5X A~ K5~ K5Y@~ K5@@~ K){~ K )~ K 5 2@ K )** K )- K )-K0L( 67 Net income....................... ~ L5Ow~ L501@~ L5G~ L58�A~ L5оAL)*55,287~ L5D@~ L52@~ L 5@~ L 5@ L )** L )- L )-L0M( 68 Deficit.......................... ~ M5:L~ M5@~ M5L�'A~ M50@~ M5h5 AM)*17,704~ M5@@~ M5@~ M 5@~ M 5@ M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5f1~ N5@~ N5 ~ N5`�A~ N5XN)*48,915~ N5@ N)-~ N 5U@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*6,689~ O5C@O)*7,836~ O5@ O)-~ O5@@~ O5@O )~ O 5@ O )** O )- O )-O0P( 71 Net operating loss deduction..... ~ P5AP)*6,689~ P5 8@P)*7,836P)*11,202 P)-~ P57@~ P5@ P )-~ P 5@ P )** P )- P )-P0Q( 72 Dividends received deduction..... ~ Q)@ Q)- Q)*173 Q)- Q)*420 Q)-~ Q)$@ Q)-Q )~ Q )@ Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5LAR)*1,136~ R5�@~ R5`"@~ R5@R)*5,352~ R5@~ R)v@~ R 5@~ R 5`#@ R )** R )- R )-R0S( 74 Total income tax before credits.... ~ S5pR@ S)*170~ S5@9@~ S5�@~ S5@S)*1,808~ S5 @~ S)@a@~ S )@~ S 5/@ S )** S )- S )-S0T( 75 Income tax....................... ~ T5PQ@ T)*170~ T5@9@~ T5�@~ T5@T)*1,808~ T5 @~ T)^@~ T )@~ T 5/@ T )** T )- T )-T0U( 76 Alternative minimum tax.......... ~ U)2@ U)- U)- U)- U)- U)- U)-~ U)2@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit.................  V)*312 V)- V)- V)- V)*5 V)- V)- V)- V )-~ V )0s@ 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............ ~ Y)@ Y)- Y)*404~ Y),@~ Y),@~ Y)*@ Y)- Y)- Y )-~ Y )M@ Y )** Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*54 Z)- Z)- Z)- Z)*46 Z)-~ Z) @ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@ [)*170~ [5@@~ [5@~ [5@[)*1,795~ [5@~ [)@a@~ [ )@~ [ 5x@ [ )** [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5"@ ])-])*12,595 ])-])*2,190 ])*49~ ])@T@ ])- ] )- ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock.......... ^**1,647 ^*-^**1,295 ^*- ^*- ^*- ^*- ^*- ^ *-~ ^ *v@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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