�\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�@��@�@�1@ ��@��@��@��@ ��@ ��@ �@ �@ ��@��@�@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@��@>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$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'appliance, and component manufacturing:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -02(Other electrical equipment and component     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 335900$ $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@~ *[@ **2,884 **524 **579~ *@~ 5@~ *pv@~ * p@~ *[@~ *R@~ *G@~ *A@ 0 ( 2 Total assets....................... ~ 5�  *- **36,258 **70,473 **224,489~ 5JA~ 5R~ 5V�~ 5v@�~ 5 ~ 5vC~ 5�/�~ 5� 0 ( 3 Cash............................. ~ 5PA *- **7,970 **4,097 **25,841~ 5@"@~ 5x�A~ 5L�A~ 5�A~ 5�A~ 5,! A~ 5�7~ 5�!M 0 ( 4 Notes and accounts receivable.... ~ 5 *- *- **35,971 **82,508~ 5T@~ 5vY,~ 5l�#A~ 5�B~ 59~ 5� J~ 5�O~ 5�F 0 ( 5 Less: Allowance for bad debts. ~ 5̀A *- *- **3,109 *- *-~ 5"@~ 5@~ 5e@~ 5w@~ 5@~ 5H@~ 5HA 0( 6 Inventories...................... ~ 5 *-**8,921**25,885**62,291~ 501@~ 5Q#A~ 5^.~  5q.A~  5t}-A~  5�H~  5�20A~  57�0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *-**8,489 *-~ 5@~  5`@~  *@~  5@  *-~  5 @0( 8 Tax-exempt securities............ **71,368 *- *- *- *- *-~ * i@**31,791~  5B@~  *@]@~  5@  *-  *-0( 9 Other current assets............. ~ 5 *- *-**5,038 **640~ 5@~ 5@~ 5@~  5�A~  5A~  50( 15 Depletable assets................  **572 *- *- *- *- *- *- **517  *-  *-~  *K@  *-  *-0( 16 Less: Accumulated depletion... ~ *,@ *- *- *- *- *- *- *-  *-  *-~  *,@  *-  *-0( 17 Land............................. ~ 5eA *- *- *- *- *-~ 5[@~ 5@~  5@~  5@~  5@@~  5Z@~  5PwA0( 18 Intangible assets (Amortizable).. ~ 5� *- **572~ *@**45,662**10,981~ 5D@~ 5`@~  5�A~  5ZA~  5� 7~  58�-A~  5X0( 19 Less: Accumulated amortization ~ 5| *- **487 *-**24,006**1,380~ 5;@~ 5@~  50@~  5`'@~  5gA~  5A~  5~V0( 20 Other assets..................... ~ 5ʨ� *- ** **85 **205**34,115~ 5L@~ 5@@~  5~  5�@~  5@cA~  5�A~  5(|FA0( 21 Total liabilities.................. ~ 5�  *-**36,258**70,473**224,489~ 5JA~ 5R~ 5V�~  5v@�~  5 ~  5vC~  5�/�~  5�0( 22 Accounts payable................. ~ 5�(i *- **113**55,406**32,131~ 5P@~ 5|�A~ 5XkA~  5d� A~  5�3A~  5D%~  5U&A~  5F.�0( 23 Mort, notes, and bonds under 1 yr ~ 52 *- *-**21,122**20,613**20,924~ 5H�A~ 5�A~  5A~  5�A~  5A~  5@�A~  5�W �l@!�@"�@#��@$��@%�@&�@'�@(��@)�@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:��@;�@<��@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5�S *- **1,529 **8,575 **19,501~ 5@~ 5,A~ 5�A~ 5|.A~ 5`�A~ 5(~ 5&A~ 5� 0!( 25 Loans from shareholders.......... ~ !5"� !*-!**37,967!**30,687!**47,995!**345,320~ !5[ A~ !5U@~ ! 5� @~ ! 5@@~ ! 5@~ ! 5 LA~ ! 5u�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5|g "*- "*-~ "*@n@"**4,716"**25,860~ "5\6A~ "54A~ " 5� A~ " 5�#A~ " 5F/A~ " 5Ln.A~ " 5@u"0#( 27 Other liabilities................ ~ #5w� #*- #**121#**1,245 #*-#**14,219~ #5@~ #5�@~ # 5�9A~ # 5@~ # 5p@~ # 5_A~ # 5�#0$( 28 Net worth........................ ~ $5vc $*-$**-3,472$**-46,804$**99,532~ $5 8~ $5+A~ $5VoH~ $ 5p~ $ 5�|~ $ 52}�~ $ 5 ~ $ 5PjA$0%( 29 Capital stock................... ~ %5�~ ,5ZR~ ,5.� ~ , 528�~ , 5&{~ , 5l~ , 5ލp~ , 5�,0-( 37 Interest......................... ~ -5 0!A~ -5l@ -*- -**107-**1,706-**1,904~ -5@~ -5d@~ - 5^@~ - 5@~ - 5@~ - 5@@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .5H@ .*- .*- .*- .*- .*- .**21.**1,570~ . 5T@~ . *x@~ . 5@~ . 5@~ . 5@.0/( 39 Rents............................ ~ /5|@~ /*@@ /*- /*- /*-/**1,649/**2,930~ /*(@~ / 5@~ / 5@~ / 5@~ / 5@~ / 5@/00( 40 Royalties........................ ~ 05�A~ 0*(@ 0*- 0*- 0*- 0*- 0**5540**8,853~ 0 5@~ 0 5 @~ 0 5@~ 0 5@@~ 0 5S@001( 41 Net S-T cap gain less net LT loss ~ 15� A 1*- 1*- 1*- 1*-1**1,267 1*-1**2,126~ 1 *@w@~ 1 5"@~ 1 5p@~ 1 5(@~ 1 5Q A102( 42 Net L-T cap gain less net ST loss ~ 25a%A 2*- 2*- 2*- 2*-2**4,4932**4,4962**28,386~ 2 5X@~ 2 5{@~ 2 5v@~ 2 5A~ 2 5 A203( 43 Net gain, noncapital assets...... ~ 35`7@~ 35@ 3*- 3*-3**9,863 3**314~ 35@~ 35@~ 3 5@~ 3 5@~ 3 5Ͱ@~ 3 5 a@~ 3 5�<@304( 44 Dividends, domestic corporations. ~ 45qA 4*- 4**64 4**12 4*- 4**48 4**154**3,163~ 4 *X@~ 4 *`{@~ 4 *c@~ 4 *y@~ 4 50�A405( 45 Dividends, foreign corporations.. ~ 55h@ 5*- 5*- 5*- 5*- 5*-~ 5*P@5**2,393~ 5 5Ⱥ@~ 5 5@~ 5 53@~ 5 5@~ 5 5@@506( 46 Other receipts................... ~ 65�A~ 65 @ 6**589 6**1526**2,5066**7,625~ 65@@~ 65@@~ 6 5@~ 6 5W@~ 6 5@2@~ 6 5xA~ 6 5`@607( 47 Total deductions................... ~ 75� ~ 75M%A7**190,4187**407,5657**573,857~ 75Xw/A~ 75(UA~ 75 �~ 7 5$~ 7 52at~ 7 56o~ 7 5{�~ 7 5X�708( 48 Cost of goods.................... ~ 85v~ 85A8**91,1858**246,5448**436,397~ 85hb!A~ 85�~ 85j~ 8 5�~ 8 5n0~ 8 5R�~ 8 5�~ 8 5�809( 49 Compensation of officers......... ~ 95&V~ 95@9**38,522 9*-9**24,227~ 950t@~ 95x�A~ 95�A~ 9 5IA~ 9 5P@~ 9 5�3@~ 9 5q@~ 9 5A90:( 50 Salaries and wages............... ~ :56~ :5 I@:**11,979:**58,941:**34,040~ :5@@~ :5\L!A~ :5A~ : 5'~ : 5p�A~ : 5 A~ : 5x�&A~ : 5:0;( 51 Repairs.......................... ~ ;5X�A~ ;5@;**2,253 ;**485 ;**427~ ;5ޣ@~ ;5 @~ ;5}@~ ; 5@@~ ; 5B@~ ; 5n@~ ; 5@~ ; 5 ~@;0<( 52 Bad debts........................ ~ <5A~ <5@ <*-<**4,178 <**409<**1,373~ <5 @~ <5`@~ < 5X@~ < 5<@~ < 5@~ < 5N@~ < 5`Y@<0=( 53 Rent paid on business property... ~ =53~ =5M@=**11,372=**4,821=**21,194~ =5�@~ =5P�@~ =5@~ = 5@~ = 5s@~ = 5f@~ = 5O@~ = 5A=0>( 54 Taxes paid....................... ~ >5~5H~ >5@>**11,156>**5,849>**19,024~ >5@@~ >5^A~ >5`Y@~ > 5yA~ > 5@@~ > 5�>@~ > 5A~ > 5A>0?( 55 Interest paid.................... ~ ?5ںU~ ?5@ ?**914?**2,685?**2,799~ ?5@~ ?5}@~ ?5@~ ? 5W@~ ? 5@~ ? 5@@~ ? 5pbA~ ? 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\@ @**90 @*- @*- @*- @**44~ @*@p@~ @5@~ @ *P@~ @ 5@@~ @ 5@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5fA~ A*}@ A**85~ A*�?A**2,679A**1,579~ A5@~ A5M@~ A 5@^@~ A 5v@~ A 5@~ A 5v@~ A 5AA0B( 58 Depreciation..................... ~ B5�a~ B5@P@B**2,593 B**516B**4,957~ B5V@~ B5CA~ B5@@~ B 5A~ B 50lA~ B 5�A~ B 5ZA~ B 5$"AB0C( 59 Depletion........................ ~ C*=@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C *=@C0D( 60 Advertising...................... ~ D5G!A~ D5@ D**13D**1,552D**1,132~ D5@~ D5@~ D5@~ D 5@~ D 5�"@~ D 5@~ D 5 Y@~ D 5 AD0E( 61 Pension, prof sh, stock, annuity. ~ E5h� A E**409~ E*$@ E*-E**1,017E**3,522~ E5X@~ E5Z@~ E 5@@~ E 5@~ E 5@~ E 5[@~ E 5@E0F( 62 Employee benefit programs........ ~ F5r/A~ F56@~ F*:@F**2,387F**8,029F**15,551~ F5@~ F5p@~ F 50@~ F 5�+@~ F 5�9@~ F 5�@~ F 5�AF0G( 63 Net loss, noncapital assets...... ~ G5@G**48,209 G*- G*- G**23G**2,274~ G5@~ G5@~ G 5@~ G 5@~ G 5ؤ@~ G 5@~ G 5@@G0H( 64 Other deductions................. ~ H5V~ H5`@H**20,312H**79,606H**17,505~ H5A@~ H5�&A~ H5x^A~ H 54o A~ H 5MA~ H 5fv#~ H 5X-*A~ H 5ƀH0I( 65 Total receipts less total deducts.. ~ I5�)Z~ I5I**4,745I**-26,453I**-15,511~ I5@~ I5b@~ I5�%A~ I 5JA~ I 5� A~ I 5�?@~ I 5�A~ I 5#AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*-~ K*v@~ K 5ܘ@~ K 5P@~ K *`n@~ K 5k@~ K 5@K0L( 67 Net income (less deficit), total... ~ L5N[~ L5L**4,745L**-26,453L**-15,511~ L5@~ L5_@~ L5A~ L 5MA~ L 5& A~ L 5@@~ L 50bA~ L 5$$AL0M( 68 Net income, total................ ~ M5�~ M5PP@M**10,826M**1,304M**11,304M**77,814~ M5T}A~ M5A~ M 5 bA~ M 5A~ M 5�A~ M 5&A~ M 5�3AM0N( 69 Deficit, total................... ~ N5�*�~ N5@N**6,081N**27,756N**26,815N**72,817~ N5X�A~ N5@~ N 5(;A~ N 5�A~ N 5L�A~ N 5|"~ N 5`&N0O( 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.. ~ Q5J,~ Q5Q**10,254Q**1,304Q**9,736Q**31,956~ Q5A~ Q5@~ Q 5رA~ Q 5@M�@~ Q 5p@~ Q 5~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5A R*- R**45 R**8R**1,568R**2,784~ R5@~ R5@~ R 5H@~ R 5H@~ R 5@@~ R 5@~ R 5qAR0S( 74 Net operating loss deduction..... ~ S5�A S*- S*- S*-S**1,568S**2,750~ S5@S**12,091~ S 5@~ S 5@~ S 5`b@~ S 5@8@~ S 5S@S0T( 75 Dividends received deduction..... ~ T5A T*- T**45 T**8 T*- T**34 T**564~ T5~@~ T 5 @~ T 5@~ T 5@~ T 5@~ T 5HAT0U( 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.............. ~ V5Ҟ�~ V5Ѕ@ V*- V*- V*-V**13,045~ V5@~ V5@~ V 50�A~ V 5 A~ V 5A~ V 5�?%A~ V 5N:CV0W( 78 Total income tax before credits.... ~ W5܎-A~ W5@@ W*- W*- W*-W**2,855~ W5@@~ W5`@~ W 5@~ W 5 a@~ W 5@~ W 5(h A~ W 5AW0X( 79 Income tax....................... ~ X5Q-A~ X5@ X*- X*- X*-X**2,855~ X5@~ X5`@~ X 5`T@~ X 5�?@~ X 5pL@~ X 5�4 A~ X 5XgAX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@ [*- [*- [*- [*- [*-~ [*`a@ [**31~ [ *~@~ [ *o@~ [ 5@~ [ 5@~ [ 5H@[0\( 83 Foreign tax credit................. ~ \5`@ \*- \*- \*- \*- \*- \*-~ \*Q@~ \ 5ܗ@~ \ *o@~ \ *h@~ \ 5 B@~ \ 5@@\0]( 84 U.S. Possessions tax credit........ ~ ]5@~ ]5)@ ]*- ]*- ]*- ]*-~ ]*@~ ]*@~ ] 5d@~ ] 5@ ] *- ] *-~ ] 5@!@]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _**364 _**410 _**547~ _ 5@~ _ 5@~ _ 5D@~ _ 5@~ _ 58@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*- `**241`**1,418~ ` *b@~ ` *�@~ ` 5 @~ ` 5N@~ ` 5Q@`0a&( 88 Total income tax after credits..... ~ a6'A~ a6@ a+- a+- a+-a+*2,491~ a6{@~ a6@-@~ a 6@@~ a 6@~ a 6@~ a 6jA~ a 64�Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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