�\pgldobl00 f`l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0`d<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�@��@�"@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>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   . . //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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�5@~ 5߸@~ 5`@~ 5}@~ 5^@~ 5N@~ 5r@~ )@~ )@g@~ )O@~ )$@~ )0@ )** 0 ( 2 Total assets....................... ~ 5B�&8 )-~ 5zΩ~ 5v~ 5� ~ 5k- ~ 5� ~ 5~ 5� �~ 52P~ 5�%IA~ 5R )** 0 ( 3 Cash............................. ~ 5@| )-~ 5\�,A~ 5>�(~ 5`EA~ 5|�~ 5nG8~ 5�~ 56g@~ 5&�+~ 5j A~ 5�5E )** 0 ( 4 Notes and accounts receivable.... ~ 5F )-~ 55~ 5�-A~ 5N� ~ 5jp�~ 5�~ 5:�~ 5~Z~ 5o~ 5�A~ 5v�# )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*2,788 )*39,895~ 5@@~ 5!@~ 5 o@~ 5@@~ 5 @~ 5@ @~ 5@~ 5 @ )** 0( 6 Inventories...................... ~ 5&�- )-~ 5Z~ 5��~ 5�~ 5R~ 5�0�~ 5^K~  5d~  5�~  5HC~  5Z  )**0( 7 U.S. govt. obligations, total.... ~ 5p@ )- )-)*13,000)*12,468)*1,607~ 5@~ 5:@~  5@  )-  )-~  5\@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*4 )-)*1,303)*2,846~ 5@ )-~  5@ )  )-~  5@  )-0( 9 Other current assets............. ~ 5:LW )-~ 5h�A~ 5A~ 5[;~ 5I)A~ 5�'4A~ 5܀$A~  5@`A~  5pA~  5mA~  5*  )**0( 10 Loans to shareholders............ ~ 51u )-~ 50fA~ 5@@~ 5A~ 5A~ 5"A~ 5�A~  5@~  5�@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5x�A )- )*19)*27,770)*60,378)*14,737~ 5@~ 5@~  5@~  5@  )-~  ),@  )-0( 12 Other investments................ ~ 52�! )-~ 5DA~ 5@~ 5["A~ 5. )~ 5M~ 5\5~  5&+~  5>�,~  5t@~  5� LA  )**0( 13 Depreciable assets............... ~ 5–�  )-~ 5Z~ 5[~ 5T�~ 5�~ 5jkl~ 5.8~  5FA~  5>ɣ~  5�5-A~  5�  )**0( 14 Less: Accumulated depreciation ~ 5�/  )-~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5:� )-~ 5A~ 5l�A~ 5.w�~ 5�9z~ 5�;�~ 5F2W~ 5|Y-A~ 5HW#A~ 5A~ 5�&� )** 0!( 25 Loans from shareholders.......... ~ !5Kl !)-~ !5~~ !5/~ !5f i~ !5 l~ !5~ !5h�+A~ ! 5>A~ ! 5`@ ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5M ")-~ "5[~ "5K~ "5|bOA~ "5.�~ "5�)*~ "5@�~ " 5,u~ " 5[~ " 5f 6~ " 5�0� " )**"0#( 27 Other liabilities................ ~ #5y� #)-~ #5@~ #5@~ #5�-~ #5DA~ #5ޭ%~ #5x A~ # 58�A~ # 5RA~ # 5@~ # 5f] # )**#0$( 28 Net worth........................ ~ $5&  $)-~ $5%A~ $5zy~ $5(~ $5.~ $5"E^~ $5o#~ $ 5.T�~ $ 55�~ $ 5�/A~ $ 5F � $ )**$0%( 29 Capital stock................... ~ %5: %)-~ %5�-~ %5t�A~ %5�S~ %5�k~ %5Nc~ %5= A~ % 5�A~ % 5&�@~ % 50A~ % 5NA % )**%0&( 30 Additional paid-in capital...... ~ &5i &)-~ &53A~ &5@�A~ &5z~ &56A~ &5|�~ &5du'A~ & 56�"~ & 5�+A~ & 5VA~ & 5f & )**&0'( 31 Retained earnings, appropriated. ~ '5�(A ')-~ ')(@')*3,936')*65,605~ '5h@~ '5@~ '5@~ ' )Y@ ' )- ' )-~ ' )W@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5>8- ()-~ (5��~ (52A~ (5XA~ (5J~ (5t~ (5V~ ( 5X`�<5~ *5~B~ * 5ƒ�~ * 5m~ * 5`A~ * 5�"� * )***0+( 35 Business receipts................ +5�eA~ +5F t~ +5w�~ +5: &~ +5�~ +5֝�%~ +5V�74~ +5A�~ + 5�~ + 5rC~ + 5~ + 5�  + )**+0,( 36 Interest......................... ~ ,59A,)*1,299~ ,5@~ ,5@G@~ ,5?A~ ,5p�A~ ,5 A~ ,5�"@~ , 5 @~ , 5xA~ , 5K@~ , 5.!. , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)C@ -)- -)*252 -)*630-)*1,123~ -5`@~ -5@~ - )}@~ - )\@~ - )P@~ - 5@ - )--0.( 38 Rents............................ ~ .5GA~ .)s@.)*14,202.)*1,625~ .5@@~ .5@~ .5 1@~ .5@~ . 5`@~ . 5@~ . 5P@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5�+A /)- /)- /)- /)- /)*703~ /)@~ /) a@~ / 5m@~ / 5@~ / 5t@~ / 5kA / )**/00( 40 Net S-T cap gain less net LT loss ~ 05ҧ@ 0)- 0)*671 0)- 0)*142 0)*122~ 05@~ 0)}@~ 0 )>@~ 0 )M@ 0 )-~ 0 )x@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15x`A1)*6,4921)*54,0391)*9,087~ 15 @~ 15@%@~ 15@d@~ 15@~ 1 5@~ 1 5g@~ 1 5H@~ 1 5@@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25�A~ 25@~ 25@~ 25ڰ@~ 25e@~ 25 @~ 25s@~ 25@~ 2 5@~ 2 5@~ 2 5W@~ 2 5M@ 2 )-203( 43 Dividends, domestic corporations. ~ 35�#@~ 3)0@ 3)*71 3)*15~ 35@~ 3)h@~ 3)@~ 3)H@~ 3 )p@~ 3 )H@ 3 )-~ 3 5@ 3 )-304( 44 Dividends, foreign corporations.. 4)*9,146 4)- 4)- 4)- 4)*8 4)-~ 4)@T@ 4)-~ 4 )@~ 4 )`i@ 4 )-~ 4 5G@ 4 )-405( 45 Other receipts................... ~ 55Nz~ 55@t@~ 55A~ 55A~ 55vz~ 55zլ~ 55nL�~ 55vka~ 5 5�$A~ 5 5A~ 5 5@~ 5 5�� 5 )**506( 46 Total deductions................... 65A~ 65Fz~ 65 ~ 65B~ 65zv ~ 65tU&~ 65� �4~ 65 ~ 6 56 �~ 6 5V~ 6 5� ~ 6 5i� 6 )**607( 47 Cost of goods.................... 75_SA~ 75~,`~ 75b� ~ 75�&-~ 75b~ 75JU!~ 75*�*.~ 75J[h~ 7 5U~ 7 5�0]~ 7 5Jk�~ 7 5vX�  7 )**708( 48 Compensation of officers......... ~ 85s�~ 85�9@~ 85|;0A~ 85D�A~ 85kr~ 85�7A~ 856/c~ 85P ~ 8 5A~ 8 5`jA~ 8 5@~ 8 5`b@ 8 )**809( 49 Salaries and wages............... ~ 95�=w ~ 95]@~ 95PM>A~ 95iJ~ 95.~ 95� �~ 95�~ 95N ~ 9 5~ 9 5ژU~ 9 5FT1~ 9 5V9Z 9 )**90:( 50 Repairs.......................... ~ :5.?q~ :5�@~ :5A~ :5�;@~ :5A~ :5iA~ :5�A~ :5|A~ : 5P@~ : 5@@~ : 5Y@~ : 5X� A : )**:0;( 51 Bad debts........................ ~ ;5�"A~ ;5@~ ;5@~ ;5@~ ;5H�A~ ;5@~ ;5@@~ ;56@~ ; 5Q@~ ; 5f@~ ; 5 @~ ; 5`H@ ; )**;0<( 52 Rent paid on business property... ~ <5�~ <5j@~ <5*A~ <5A~ <5Y~ <5}7A~ <5t~ <5*~ < 5�A~ < 5 A~ < 5`�A~ < 5JA < )**<0=( 53 Taxes paid....................... ~ =5F~ =5@>@~ =5*~ =5eA~ =5j4A~ =5li4A~ =5�=f~ =5,a$A~ = 5�A~ = 5N A~ = 5j@~ = 5 {2A = )**=0>( 54 Interest paid.................... ~ >5/~ >5@]@~ >50�A~ >5@~A~ >5�2~ >5Ш%A~ >5k1~ >5�'A~ > 5H� A~ > 5�A~ > 5@~ > 5NQ > )**>0?( 55 Charitable contributions......... ~ ?5@?)*1,399~ ?)x@~ ?5@~ ?5U@~ ?5@~ ?5@~ ?5t@~ ? 5@~ ? 52@~ ? 5@~ ? 5@ ? )**?@�l@A��@B��@C��@D��@E��@F��@G�@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5� A~ @) {@~ @5@P@~ @5@~ @5@~ @5@~ @5Ћ@~ @5G@~ @ 5@~ @ 5@'@~ @ 5@~ @ 5(= A @ )**@0A( 57 Depreciation..................... ~ A5R N~ A5 @~ A5 A~ A5@�A~ A5�'~ A5v8/~ A5@~ A5d�"A~ A 5|�A~ A 5ؕA~ A 5@~ A 5�.A A )**A0B( 58 Depletion........................  B)*385 B)- B)- B)- B)- B)*145~ B)@~ B)$@ B )-~ B )l@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5�$~ C5@~ C5(fA~ C5PfA~ C5]_~ C5�4w~ C5�4�~ C5�&9~ C 5LaA~ C 5 A~ C 5p@~ C 5p�'A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5$*"A~ D)v@~ D5x@~ D5@~ D5P0@~ D5@~ D5A~ D5@@~ D 5`@~ D 5C@~ D 5e@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5lLA~ E5 @~ E50u@~ E5@@~ E5nb&~ E5w.~ E5.A~ E5A~ E 5P�A~ E 5A~ E 5`@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@F)*7,564F)*3,990F)*1,202~ F5`@~ F5N@~ F5T@~ F5@~ F 5ƨ@~ F 5-@~ F 5(@~ F 5@@ F )**F0G( 63 Other deductions................. ~ G5&6O~ G5P$A~ G5��~ G5�/A~ G5� *~ G5&~ G5�D~ G5V~ G 5�B~ G 5,A~ G 5�A~ G 5J&� G )**G0H( 64 Total receipts less total deducts.. ~ H5J~ H5~ H5^A~ H50~A~ H5a~ H5L�,A~ H5}~ H54~ H 5A~ H 5�A~ H 5`M@~ H 5L H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)p@~ J)<@ J )-~ J )@W@ J )-~ J 5&@ J )-J0K( 66 Net income (less deficit).......... ~ K5�~ K5~ K5^A~ K5?-~ N 5(�A~ N 5@~ N 5@@~ N 5� N )-N0O( 70 Statutory special deductions, total ~ O5A~ O5@~ O5 7@~ O5�5@~ O5@~ O5@~ O5X@~ O5�@~ O 5@~ O 5@~ O 5@~ O 5`@ O )**O0P( 71 Net operating loss deduction..... ~ P5A~ P5@~ P5�0@~ P5�4@~ P5[@~ P5P@~ P5@@~ P5@~ P 5M@~ P 5N@~ P 5@~ P 5W@ P )**P0Q( 72 Dividends received deduction..... ~ Q5`@~ Q)&@ Q)*50 Q)*10~ Q5@~ Q)0@~ Q)@~ Q)Px@~ Q ){@~ Q )@ Q )-~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5�~ R5@~ R5@~ R5@~ R5A~ R5x� A~ R5`A~ R5@A~ R 5@~ R 5�A~ R 5j@~ R 5G6A R )**R0S( 74 Total income tax before credits.... ~ S5Z_A~ S50@~ S5@~ S5� @~ S5�@~ S5@~ S5@~ S5`@~ S 5�@~ S 5 @~ S 5W@~ S 5�3A S )**S0T( 75 Income tax....................... ~ T5@~ T5В@~ T5@~ T5� @~ T5�@~ T5P@~ T5@~ T5 ]@~ T 5�@~ T 5@~ T 5@B@~ T 5L1A T )**T0U( 76 Alternative minimum tax.......... ~ U5°@~ U) b@~ U)I@ U)- U)*161~ U)p{@~ U5@@~ U5@~ U )ȁ@~ U ){@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)*1~ V)O@~ V)A@ V )-~ V 5@~ V )J@~ V 5@ 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............ ~ Y5@ Y)-~ Y)E@~ Y)q@~ Y)c@ Y)*234~ Y)`@~ Y)@Y@~ Y )y@~ Y )�?~ Y )@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)@ Z)- Z)- Z)*122~ Z)y@~ Z5@@~ Z)(@~ Z )@~ Z 5@~ Z )p@~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5/A~ [5"@~ [5@~ [5@~ [5@@~ [50a@~ [5\@~ [5\@~ [ 5@~ [ 5@~ [ 5@~ [ 5l?A [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A~ ]5@])*14,583])*10,187~ ]5п@~ ]5>@~ ]5@~ ]5@~ ] 5@~ ] 5@~ ] 5@@~ ] 5@ ] )**]0^%( 84 Corporation's own stock.......... ^**4,752 ^*- ^*- ^*- ^*-^**3,761~ ^*@ ^*- ^ *-~ ^ *@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������