�\pgldobl00 jcpT �*LnB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�"@ ��@��@��@��@ ��@ ��@ �@ �@ ��@��@�@��@��@��@��@��@��@�@�@��@��@��@�@�@��@�@��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /,1$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1appliance, and component,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 manufacturing     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 335$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5\@~ *`b@~ 5r@ **766 **709~ *@~ 5d@~ *�@~ *v@~ *`c@~ *X@~ *S@~ *M@ 0 ( 2 Total assets.......................  5*A *-~ 5`@ **122,900 **266,236~ 5�#A~ 5�~ 5f.�~ 5\~ 5T~ 5ny�~ 5& 5ٽA 0 ( 3 Cash............................. ~ 5&C *- **8,040 **12,440 **30,593~ 5@e@~ 5Z A~ 5�A~ 5>x'~ 5#~ 5+~ 5�;2A~ 5fDE 0 ( 4 Notes and accounts receivable.... ~ 5z *-~ *2@ **70,099 **85,972~ 5A~ 5.C~ 5.�:~ 5�=^~ 55A~ 5~_~ 5�~ 5u� 0 ( 5 Less: Allowance for bad debts. ~ 5 *- *- **3,109 *- *-~ 5@~ 5@@~ 5u@~ 5e@~ 5d@~ 5@~ 5>D� 0( 6 Inventories...................... ~ 5b� *-**8,921**31,417**68,679~ 5XA~ 5@~ 5/A~  5o6A~  5~AR~  5VZ~  5L?A~  5&0( 7 U.S. govt. obligations, total.... ~ 5zƭ *- *- *- *-**8,489**15,776~ 5@~  5`@~  5F@~  5@  *-~  5k�0( 8 Tax-exempt securities............ ~ 5V *- *- *- *- *-**25,796**31,791~  5X@~  5@~  5@  *-~  5�0( 9 Other current assets............. ~ 5r�0 *- *-**5,130**19,829~ 5@~ 5A~ 5p A~  5A~  5RA~  5�A~  5)A~  5|r00( 10 Loans to shareholders............ ~ 5(�A *-**4,429 **36 **287**7,121~ 5�@~ 5 @~  5@~  5Բ@~  5@~  5@~  5�2A0( 11 Mortgage and real estate loans... ~ 5�@ *- *- *- *-**4,900 *-~ *9@~  5e@~  *v@~  5@~  5@~  5pm@0( 12 Other investments................ ~ 5�{A *- *-**2,039**28,425**3,301~ 5 A~ 5h-A~  5(8A~  5A~  5TkA~  5� e~  5@0( 13 Depreciable assets............... ~ 5bJ *-**127,944**55,547**76,861~ 5<�A~ 5{~ 5i~  5�0�~  5>ڒ~  5�~  5%~  5uK0( 14 Less: Accumulated depreciation ~ 5M *-**113,089**51,011**66,496~ 5�A~ 5*I~ 5 HD~  5V~  5Q~  5 d7A~  5v�~  5�0( 15 Depletable assets................ **25,434 *- *- *- *- *- *- **517~  **@  *-~  *K@~  *@@~  5@@0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-~  *�?  *-~  *,@~  *~@~  5@0( 17 Land............................. ~ 5Զ)A *- *- *- *-**5,694~ 5@~ 5F@~  5`@~  5@%@~  5`@~  5� @~  5d�A0( 18 Intangible assets (Amortizable).. ~ 5 { *- **572 **563**46,000**16,926~ 5p@~ 5T@~  5ܹA~  5�A~  5�?~  5g~  530( 19 Less: Accumulated amortization ~ 5� *- **487 **335**24,120**5,910~ 5@~ 5@~  5@~  5@~  5A~  58�A~  5~0( 20 Other assets..................... ~ 5Ɵ#  *- ** **85 **205**33,172~ 5@~ 5@~  5R~  5@~  5`�A~  5xVA~  5J0( 21 Total liabilities.................. 5*A *-~ 5`@**122,900**266,236~ 5�#A~ 5�~ 5f.�~  5\~  5T~  5ny�~  5& 5ٽA0( 22 Accounts payable................. ~ 5�:L  *- **132**67,470**33,855~ 5 R@~ 5�0~ 5k ~  5-~  5&�,~  50~  5$:2A~  5j; 0( 23 Mort, notes, and bonds under 1 yr ~ 5{Q *- *-**21,122**37,454**47,487~ 5�A~ 5A~  5N"~  5{A~  5dA~  5-~  5P �l@!�@"� @#��@$� @%��@&��@'�@(��@)�@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;�@<��@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5Z  *- **1,529 **11,206 **31,018~ 5@@~ 5�A~ 5lqA~ 501$A~ 5#~ 5(A~ 5S~ 5~�  0!( 25 Loans from shareholders.......... ~ !5OA !*-!**41,781!**75,355!**248,616!**356,283~ !5IA~ !50,�@~ ! 5@~ ! 5`-@~ ! 5s@~ ! 50sA~ ! 5r�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56Va "*- "*-~ "*@n@"**25,460"**89,839~ "5(�%A~ "5"A~ " 5�,~ " 5\�*A~ " 5� R~ " 5f@A~ " 5�"0#( 27 Other liabilities................ ~ #5fms  #*-#**-23,886#**1,383#* *-489,440#**14,219~ #5@~ #5@~ # 5�) A~ # 5wA~ # 5� A~ # 5AA~ # 5nO #0$( 28 Net worth........................ ~ $53( $*-~ $5f@$**-53,877$**379,274~ $5~ $5T�5A~ $5ve~ $ 5oDA~ $ 5�~ $ 5.~ $ 5�~ $ 5.1�#$0%( 29 Capital stock................... ~ %5e+ %*-~ %5@@%**22,251%**44,481~ %5p*@~ %5$A~ %5|�A~ % 5>~8~ % 5,~ % 5�45~ % 5�:u~ % 5�.�%0&( 30 Additional paid-in capital...... ~ &5bp &*-&**8,790&**97,585&**427,429&**29,035~ &5 -+A~ &5�!~ & 5�N~ & 5cM~ & 5� �~ & 5~ & 5ޜ�&0'( 31 Retained earnings, appropriated. ~ '5@[@ '*- '*- '*- '*- '*-'**11,607 '*-~ ' *0@~ ' 5@ ' *-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5� � (*-(**-12,547(* *-172,862(**-92,636~ (5~ (5x@~ (5g=~ ( 5FE(~ ( 5D�'A~ ( 5� ~ ( 5�3Q~ ( 5Z�(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )*- )*-)**14,508)**-22,815 )**-144~ ) 5f~ ) 5@~ ) 5W~ ) 5j~ ) 5+A)0*( 34 Less: Cost of treasury stock... ~ *5� **-~ **h@ ***851 **-***29,944~ *5@�@~ *5P A~ * 5(,A~ * 5 @~ * 5@@~ * 5�<A~ * 5**0+( 35 Total receipts..................... ~ +5Z=~ +5�<8~ +5A+**485,301+**583,191~ +5p5A~ +5bp~ +5~ + 5CA~ + 52�%~ + 5Μ�~ + 5�C~ + 5".+0,( 36 Business receipts................ ~ ,5�H2~ ,5z+A,**202,705,**484,569,**576,728~ ,5_S~ ,5[ ~ ,5DXA~ , 5� 8~ , 5� ~ , 5E^A~ , 5 � ~ , 5a�$,0-( 37 Interest......................... ~ -5�~ -5@~ -*@\@ -**328-**2,149-**1,904~ -5@@~ -5@~ - 5%@~ - 5@~ - 5`@~ - 5�@~ - 5�-0.( 38 Interest on govt. obligations.... ~ .5�03 .*- .*- .*- .*- .*- .**975.**1,570~ . 5 @~ . 5@~ . 5@~ . 5@~ . 5)A.0/( 39 Rents............................ ~ /5x�A /**541 /*- /**908 /*-/**1,649~ /5@~ /5L@~ / 5@~ / 5@~ / 5ܦ@~ / 5@~ / 5@/00( 40 Royalties........................ ~ 05(�=A~ 0*(@ 0*- 0*- 0*- 0*- 0**5540**8,853~ 0 5<@~ 0 5ܣ@~ 0 5 @~ 0 5@~ 0 5�;A001( 41 Net S-T cap gain less net LT loss ~ 15~�. 1*-~ 1*A@ 1*- 1**311**1,267 1**5611**2,869~ 1 *`x@~ 1 5@~ 1 5|@~ 1 5(@~ 1 5N.102( 42 Net L-T cap gain less net ST loss ~ 25�� 2*- 2*- 2*- 2**1822**4,4932**4,665~ 25>@~ 2 5@@~ 2 5@~ 2 5@~ 2 5t�A~ 2 5J9�203( 43 Net gain, noncapital assets...... ~ 35� CA~ 35@ 3*- 3*-3**10,546 3**314~ 35@~ 35@~ 3 5Ҩ@~ 3 5@~ 3 5A@~ 3 5@@~ 3 5R304( 44 Dividends, domestic corporations. ~ 45A 4*- 4**64 4**12 4*- 4**48 4**1124**4,010~ 4 *`|@~ 4 5 @~ 4 *c@~ 4 5$@~ 4 5� A405( 45 Dividends, foreign corporations.. ~ 55�- 5*- 5*- 5*- 5*- 5*-~ 5*P@~ 55@~ 5 5@~ 5 5@~ 5 5@~ 5 5`@~ 5 5,�$A506( 46 Other receipts................... ~ 65f T~ 65@ 6**589 6**-5156**-6,4466**7,863~ 654@~ 65`@~ 6 5@~ 6 5�/@~ 6 5@~ 6 5kA~ 6 5J�6607( 47 Total deductions................... ~ 75�:~ 75�,A~ 750`A7**534,3887**636,981~ 75�T~ 75D ~ 75"�~ 7 50~ 7 56~ 7 5�0�~ 7 5 ~ 7 5��,708( 48 Cost of goods.................... ~ 85�%~ 85�!A8**92,3668**302,0908**458,000~ 85&�0~ 85�U~ 85�~ 8 5�:w~ 8 5z~ 8 5�-H~ 8 5*(�~ 8 5zn809( 49 Compensation of officers......... ~ 95�'�~ 95G@9**38,7469**13,0299**24,682~ 95�A~ 95�A~ 95@� A~ 9 58+A~ 9 5A~ 9 5A~ 9 5EA~ 9 5@90:( 50 Salaries and wages............... ~ :5*$?~ :5@:**12,221:**72,237:**37,550~ :5Q�@~ :5.F3~ :5,�"A~ : 58~ : 5$A~ : 5hW(A~ : 5K~ : 5q�:0;( 51 Repairs.......................... ~ ;5f3`~ ;5@;**2,253 ;**881 ;**444~ ;5Ȭ@~ ;5@@~ ;5@j@~ ; 5@D@~ ; 5@@~ ; 5@~ ; 5�-@~ ; 54A;0<( 52 Bad debts........................ ~ <5�8f~ <5߰@~ <*`k@<**4,178 <**409<**1,373~ <5G@~ <5@~ < 5@@~ < 5i@~ < 5X@~ < 5@~ < 5:]<0=( 53 Rent paid on business property... ~ =5F~ =5@=**15,669=**9,129=**21,787~ =5@~ =5_A~ =5@~ = 5~�@~ = 5@~ = 5@~ = 5qA~ = 5z\~=0>( 54 Taxes paid....................... ~ >5r~ >5@>**11,188>**9,837>**19,618~ >5@~ >5؃ A~ >5pA~ > 5xA~ > 5�A~ > 5GA~ > 5T A~ > 5�"i>0?( 55 Interest paid.................... ~ ?5ʝ�~ ?5@ ?**935?**13,643?**26,956~ ?5T@~ ?5@~ ?5@~ ? 5P%@~ ? 5@~ ? 5�A~ ? 5DtA~ ? 5|�?@�l@A��@B��@C�@D��@E��@F��@G��@H��@I�@J�@K�G@L��@M�@N�@O�@P��@Q��@R� @S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5@ @**105 @*- @*- @**5 @**70~ @*`w@~ @5@~ @ 5|@~ @ 5@~ @ 50@~ @ 5α@~ @ 5`@@0A( 57 Amortization..................... ~ A5zY�~ A50@ A**85 A**112A**2,742A**1,579~ A5i@~ A5@~ A 5@~ A 5?@~ A 5`X@~ A 5a@~ A 5r�A0B( 58 Depreciation..................... ~ B5j)O~ B5.@B**2,593B**1,582B**5,433~ B5@~ B5�A~ B5V@~ B 5 A~ B 5 ^A~ B 5ȻA~ B 5A~ B 5Bl�B0C( 59 Depletion........................ ~ C*@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C *@C0D( 60 Advertising...................... ~ D5:U�~ D5C@ D**344D**3,361D**1,149~ D5@@~ D5�$@~ D5`z@~ D 5@~ D 5A~ D 5l@~ D 5H�A~ D 5`D0E( 61 Pension, prof sh, stock, annuity. ~ E5Y<E**1,140~ E*$@ E*-E**1,017E**4,090~ E5@~ E5@~ E 5@@~ E 5�@~ E 5�@~ E 5@@~ E 5vP.E0F( 62 Employee benefit programs........ ~ F5IA~ F5@~ F*B@F**4,117F**8,029~ F5�@~ F5Y@~ F5P@~ F 5�@~ F 5pD@~ F 5fA~ F 5\ A~ F 5S�F0G( 63 Net loss, noncapital assets...... ~ G5CA~ G5@@ G*- G*- G**23G**2,274~ G5@~ G5D@~ G 5@~ G 5@~ G 5@~ G 5^@~ G 5?@G0H( 64 Other deductions................. ~ H5�~ H5p@H**23,021H**100,190H**29,137~ H5�A~ H5T�#A~ H5 A~ H 5[2~ H 5�,~ H 55~ H 5a[~ H 5Z~H0I( 65 Total receipts less total deducts.. ~ I5"~ I*D@~ I5֭@I**-49,087I**-53,790~ I5ͻ@~ I5Э@~ I5أA~ I 5NA~ I 5A~ I 5P~ I 5_"~ I 52q5I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5Js K*- K*- K*- K*- K*- K*-~ K*v@~ K 5@~ K 5@~ K 5@~ K 5@~ K 5qK0L( 67 Net income (less deficit), total... ~ L5q�~ L*D@~ L5֭@L**-49,087L**-53,790~ L5ͻ@~ L5p@~ L58~A~ L 5�=A~ L 5ĝA~ L 5p~ L 5ޖ#~ L 5\tL0M( 68 Net income, total................ ~ M5��~ M5E@M**10,830M**1,304M**11,933~ M5Є@~ M5�A~ M5A~ M 5o$A~ M 5T!~ M 5�A~ M 5zL~ M 5Fl�M0N( 69 Deficit, total................... ~ N5֡�~ N5 C@N**7,011N**50,390N**65,723~ N5@~ N5A~ N5@�A~ N 5@�A~ N 5 n A~ N 5 A~ N 5� )~ N 5-AN0O( 70 Net income (less def), Form 1120-A. ~ O* O*-~ O* O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**2,822P**2,822 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5HNQ**-36,917Q**10,258Q**1,304Q**9,736Q**39,087~ Q5 A~ Q5�A~ Q 5A~ Q 5(#A~ Q 5�@~ Q 5� A~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5x�+A R*- R**45 R**8R**2,197R**2,784~ R5@ @~ R5s@~ R 5`@~ R 5@~ R 5`@~ R 5@~ R 54�#AR0S( 74 Net operating loss deduction..... ~ S5�3A S*- S*- S*-S**2,197S**2,750~ S5n@~ S5\@~ S 5@ @~ S 5@~ S 5 @~ S 5`@~ S 58�AS0T( 75 Dividends received deduction..... ~ T5�? A T*- T**45 T**8 T*- T**34 T**633~ T5@~ T 5@~ T 5Ժ@~ T 5U@~ T 5p@~ T 5LAT0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5]~ V5@@ V*- V*- V*-V**16,241~ V5'�@~ V5�A~ V 5� A~ V 5A~ V 5ԯA~ V 5,A~ V 5V0W( 78 Total income tax before credits.... ~ W5F� ~ W5@]@ W*- W*- W*-W**3,376~ W5�)@~ W5@~ W 5@~ W 5}@~ W 5Ё@~ W 5dA~ W 5Ҏ�W0X( 79 Income tax....................... ~ X5 ~~ X5Q@ X*- X*- X*-X**3,376~ X5�@~ X5@~ X 5P@~ X 5Y@~ X 5@@~ X 5@�A~ X 5~X0Y( 80 Personal holding company tax.....  Y**119 Y*- Y*- Y*- Y*- Y*- Y**119 Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z*z@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *-~ Z *z@ Z *-Z0[( 82 Alternative minimum tax.......... ~ [5N@ [*- [*- [*- [*- [*- [**209 [**170~ [ *x@~ [ * r@~ [ 54@~ [ 5\@~ [ 5̠@[0\( 83 Foreign tax credit................. ~ \5~: \*- \*- \*- \*- \*- \*-~ \*Q@~ \ 5@~ \ *@~ \ 5h@~ \ 5@~ \ 5Ы+A\0]( 84 U.S. Possessions tax credit........ ~ ]5@�@~ ]5)@ ]*- ]*- ]*- ]*-~ ]*@~ ]5\@~ ] 5@~ ] 5@ ] *- ] *-~ ] 5P@]0^( 85 Nonconventional source fuel credit. ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 5@^0_( 86 General business credit............ ~ _5A _*- _*- _*- _*- _**364 _**674 _**547~ _ 5H@~ _ 5̥@~ _ 5D@~ _ 5@~ _ 5A_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `58$A `*- `*- `*- `*- `*- `**945`**1,462~ ` *pp@~ ` *�@~ ` 5@~ ` 5@~ ` 5A`0a&( 88 Total income tax after credits..... ~ a6CA~ a6@ a+- a+- a+-a+*3,012~ a6`@~ a6 @~ a 6@~ a 6@~ a 6б@~ a 63A~ a 66taib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������