�\pgldobl00 jbpd i*`LQnB�  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�C "XA�������������U} �(}  �} � b�l��@��@�@�1@��@ ��@��@��@ ��@ ��@ ��@ �@ ��@�@��@��@��@��@�@��@��@�@��@��@��@��@��@��@��@��@�@21*All Corporations - Returns With 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$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'appliance, and component manufacturing:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -31+Electrical lighting equipment and household,7777777 7 7 , , -2 appliance     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 335105$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (�A )more 0 ( 1 Number of returns.................. ~ *Ќ@ **** **** *- *- **111~ *n@ ****~ *D@~ *(@ **** **** **** 0 ( 2 Total assets.......................  5�0jA **** **** *- *- **95,414~ 5IA ****~ 5^d$~ 5X�A **** **** **** 0 ( 3 Cash............................. ~ 5� **** **** *- *- **13,387~ 5@ ****~ 5�-@~ 5`l@ **** **** **** 0 ( 4 Notes and accounts receivable.... ~ 5&� **** **** *- *- **26,656 **176,590 ****~ 5rA~ 58nA **** **** **** 0( 5 Less: Allowance for bad debts. ~ 5e� **** **** *- *- *- **828 ****~  5@~  5@  ****  ****  ****0( 6 Inventories...................... ~ 5Z **** **** *- *-**17,293~ 5fA ****~  58�A~  5� @  ****  ****  ****0( 7 U.S. govt. obligations, total.... ~ 5J� **** **** *- *- *- *- ****~  5@@  *-  ****  ****  ****0( 8 Tax-exempt securities............ ~ 5� **** **** *- *- *- *- ****~  5@~  5@  ****  ****  ****0( 9 Other current assets............. ~ 5�/ **** **** *- *-**4,746**8,104 ****~  5@@~  5@  ****  ****  ****0( 10 Loans to shareholders............ **16,699 **** **** *- *- *- **101 ****~  5@  *-  ****  ****  ****0( 11 Mortgage and real estate loans... ~ 5 @ **** **** *- *- *- *- ****  *-  *-  ****  ****  ****0( 12 Other investments................ ~ 5�8 **** **** *- *-**2,884**28,559 ****~  5u@~  5�@  ****  ****  ****0( 13 Depreciable assets............... ~ 5> **** **** *- *-**61,364~ 58�A ****~  5 A~  5� A  ****  ****  ****0( 14 Less: Accumulated depreciation ~ 5\  **** **** *- *-**35,587~ 5p�@ ****~  5h�A~  5�?@  ****  ****  ****0( 15 Depletable assets................ ~ 5@D@ **** **** *- *- *- *- ****  *-  *-  ****  ****  ****0( 16 Less: Accumulated depletion... ~ 5@ **** **** *- *- *- *- ****  *-  *-  ****  ****  ****0( 17 Land............................. ~ 5 A **** **** *- *-**3,255 **909 ****~  5@~  5@  ****  ****  ****0( 18 Intangible assets (Amortizable).. ~ 5�.� **** **** *- *-**5,927 **76 ****~  5@O@~  5@  ****  ****  ****0( 19 Less: Accumulated amortization ~ 5�� **** **** *- *-**4,511 **47 ****~  5@~  5´@  ****  ****  ****0( 20 Other assets..................... ~ 5 **** **** *- *- *- **354 ****~  5x@~  5%@  ****  ****  ****0( 21 Total liabilities.................. 5�0jA **** **** *- *-**95,414~ 5IA ****~  5^d$~  5X�A  ****  ****  ****0( 22 Accounts payable................. ~ 5ۋ **** **** *- *-**1,747~ 5@ ****~  5`@~  5@  ****  ****  **** �l@!�@"��@#�@$��@%��@&��@'��@(��@)��@*��@+��@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:�@;�@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5BO **** **** *- *- **2,220 **10,155 ****~ 5@~ 5@ **** **** **** 0!( 24 Other current liabilities........ ~ !55  !**** !**** !*- !*- !**236!**56,451 !****~ ! 5@~ ! 5.@ ! **** ! **** ! ****!0"( 25 Loans from shareholders.......... ~ "5@ "**** "**** "*- "*-"**10,479"**13,165 "****~ " 5m@~ " *r@ " **** " **** " ****"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5� #**** #**** #*- #*- #*-#**46,486 #****~ # 5@~ # 5�@ # **** # **** # ****#0$( 27 Other liabilities................ ~ $5Z�  $**** $**** $*- $*- $*-$**1,193 $****~ $ 5>@~ $ 5`@ $ **** $ **** $ ****$0%( 28 Net worth........................ ~ %5�t %**** %**** %*- %*-%**80,733~ %5� A %****~ % 5A~ % 5 A % **** % **** % ****%0&( 29 Capital stock................... ~ &52�* &**** &**** &*- &*-&**22,162~ &5�5@ &****~ & 5@~ & 5@ & **** & **** & ****&0'( 30 Additional paid-in capital...... ~ '5j�  '**** '**** '*- '*- '*-'**27,035 '****~ ' 5@~ ' 5;@ ' **** ' **** ' ****'0(( 31 Retained earnings, appropriated. ~ (*8@ (**** (**** (*- (*- (*- (*- (**** ( *- ( *- ( **** ( **** ( ****(0)( 32 Retained earnings-unappropriated ~ )5K )**** )**** )*- )*-)**87,937~ )5�+A )****~ ) 5� A~ ) 5A ) **** ) **** ) ****)0*( 33 Adj. to shareholders equity..... ~ *5cA ***** ***** **- **- **-~ **?@ *****~ * 5~ * 5� * **** * **** * *****0+( 34 Less: Cost of treasury stock.. ~ +5� +**** +**** +*- +*-+**29,366+**5,289 +****~ + 5@~ + *j@ + **** + **** + ****+0,( 35 Total receipts..................... ~ ,5M�$ ,**** ,**** ,*- ,*-,**169,052~ ,5fX ,****~ , 5dL~ , 5f�1 , **** , **** , ****,0-( 36 Business receipts................ ~ -5vxH -**** -**** -*- -*--**169,052~ -5�-6A -****~ - 52A~ - 5\(A - **** - **** - ****-0.( 37 Interest......................... ~ .5� .**** .**** .*- .*- .*- .**679 .****~ . 5@~ . 5`@ . **** . **** . ****.0/( 38 Interest on govt. obligations.... ~ /51 /**** /**** /*- /*- /*- /**40 /****~ / *@~ / *ȉ@ / **** / **** / ****/00( 39 Rents............................ ~ 05@ 0**** 0**** 0*- 0*- 0*- 0*- 0****~ 0 * q@~ 0 *@^@ 0 **** 0 **** 0 ****001( 40 Royalties........................ ~ 15,�6A 1**** 1**** 1*- 1*- 1*- 1*- 1**** 1 *- 1 *- 1 **** 1 **** 1 ****102( 41 Net S-T cap gain less net LT loss 2**537,890 2**** 2**** 2*- 2*- 2*- 2**561 2**** 2 *-~ 2 *@ 2 **** 2 **** 2 ****203( 42 Net L-T cap gain less net ST loss ~ 35� 3**** 3**** 3*- 3*- 3*- 3**142 3****~ 3 *O@~ 3 5s@ 3 **** 3 **** 3 ****304( 43 Net gain, noncapital assets...... ~ 45fq� 4**** 4**** 4*- 4*- 4*- 4**12 4****~ 4 *d@~ 4 5~@ 4 **** 4 **** 4 ****405( 44 Dividends, domestic corporations. ~ 550@ 5**** 5**** 5*- 5*- 5*- 5**98 5****~ 5 *�?~ 5 *,@ 5 **** 5 **** 5 ****506( 45 Dividends, foreign corporations.. ~ 65p�A 6**** 6**** 6*- 6*- 6*- 6*- 6**** 6 *-~ 6 *@ 6 **** 6 **** 6 ****607( 46 Other receipts................... ~ 75j 7**** 7**** 7*- 7*- 7*-7**1,502 7****~ 7 5A@~ 7 5@ 7 **** 7 **** 7 ****708( 47 Total deductions................... ~ 85ҩ!# 8**** 8**** 8*- 8*-8**162,109~ 85.6V 8****~ 8 5F~ 8 5- 8 **** 8 **** 8 ****809( 48 Cost of goods.................... ~ 95>)� 9**** 9**** 9*- 9*-9**104,7649* *1,057,311 9****~ 9 5b1~ 9 5�A 9 **** 9 **** 9 ****90:( 49 Compensation of officers......... ~ :5G5 :**** :**** :*- :*-:**32,551:**42,319 :****~ : 5n@~ : 5 @ : **** : **** : ****:0;( 50 Salaries and wages............... ~ ;5�< ;**** ;**** ;*- ;*- ;*-;**110,241 ;****~ ; 5 @~ ; 5@ ; **** ; **** ; ****;0<( 51 Repairs.......................... ~ <5D <**** <**** <*- <*- <*-<**3,441 <****~ < 5@~ < 5G@ < **** < **** < ****<0=( 52 Bad debts........................ ~ =5l/6A =**** =**** =*- =*- =*-=**2,990 =****~ = 5@~ = 5L@ = **** = **** = ****=0>( 53 Rent paid on business property... ~ >5&d >**** >**** >*- >*- >*->**31,398 >****~ > 5@~ > 5M@ > **** > **** > ****>0?( 54 Taxes paid....................... ~ ?5v�? ?**** ?**** ?*- ?*-?**6,538~ ?5@ ?****~ ? 5@)@~ ? 5l@ ? **** ? **** ? ****?@�l@A��@B��@C��@D�@E��@F��@G��@H�@I��@J��@K��@L�G@M��@N��@O��@P��@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 55 Interest paid.................... ~ @5z)' @**** @**** @*- @*- @**835@**9,361 @****~ @ 5@~ @ 5@ @ **** @ **** @ ****@0A( 56 Charitable contributions......... ~ A5@@ A**** A**** A*- A*- A*- A**20 A****~ A *k@~ A *X@ A **** A **** A ****A0B( 57 Amortization..................... ~ B5q� B**** B**** B*- B*- B*- B**107 B****~ B 5@~ B *@ B **** B **** B ****B0C( 58 Depreciation..................... ~ C5NN� C**** C**** C*- C*-C**3,812C**11,683 C****~ C 5?@~ C 5J@ C **** C **** C ****C0D( 59 Depletion........................ ~ D*@ D**** D**** D*- D*- D*- D*- D**** D *- D *- D **** D **** D ****D0E( 60 Advertising...................... ~ E5zT E**** E**** E*- E*- E**173E**8,685 E****~ E 5@~ E 5@ E **** E **** E ****E0F( 61 Pension, prof sh, stock, annuity. ~ F5�A F**** F**** F*- F*- F**568F**3,135 F****~ F 5@~ F 5@ F **** F **** F ****F0G( 62 Employee benefit programs........ ~ G59A G**** G**** G*- G*-G**5,257G**13,636 G****~ G 5@~ G 5]@ G **** G **** G ****G0H( 63 Net loss, noncapital assets...... ~ H5@@ H**** H**** H*- H*- H*-~ H*�? H****~ H *j@~ H *c@ H **** H **** H ****H0I( 64 Other deductions................. ~ I5G� I**** I**** I*- I*-I**7,611~ I5@ I****~ I 5y@~ I 5@@ I **** I **** I ****I0J( 65 Total receipts less total deducts.. ~ J5  J**** J**** J*- J*-J**6,944~ J5@ J****~ J 5@~ J 5 \@ J **** J **** J ****J0K( 66 Constructive taxable income from �K*� K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L5~Ld L**** L**** L*- L*- L*- L*- L**** L *-~ L *\@ L **** L **** L ****L0M( 67 Net income, total.................. ~ M5�� M**** M**** M*- M*-M**6,944~ M5|@ M****~ M 5P@~ M 5 @ M **** M **** M ****M0N( 68 Net income, Form 1120-A..........  N*- N**** N**** N*- N*- N*- N*- N**** N *- N *- N **** N **** N ****N0O( 69 Net income, Form 1120-F..........  O*- O**** O**** O*- O*- O*- O*- O**** O *- O *- O **** O **** O ****O0P( 70 Net income, Form 1120S........... ~ P5D A P**** P**** P*- P*-P**6,944P**38,564 P****~ P 5`@~ P 5@@ P **** P **** P ****P0Q( 71 Statutory special deductions, total ~ Q5h A Q**** Q**** Q*- Q*- Q*- Q**68 Q****~ Q *`@~ Q 5v@ Q **** Q **** Q ****Q0R( 72 Net operating loss deduction..... R**56,553 R**** R**** R*- R*- R*- R*- R****~ R *`@~ R 5Ԟ@ R **** R **** R ****R0S( 73 Dividends received deduction..... ~ S5 A S**** S**** S*- S*- S*- S**68 S****S *~ S *0@ S **** S **** S ****S0T( 74 Public utility div paid deduction  T*- T**** T**** T*- T*- T*- T*- T**** T *- T *- T **** T **** T ****T0U( 75 Income subject to tax.............. ~ U5n U**** U**** U*- U*- U*-U**5,394 U****~ U 5@@~ U 5@@ U **** U **** U ****U0V( 76 Total income tax before credits.... ~ V5� V**** V**** V*- V*- V*-V**1,470 V****~ V 5@~ V 5@ V **** V **** V ****V0W( 77 Income tax....................... ~ W5*D� W**** W**** W*- W*- W*-W**1,470 W****~ W 5@~ W 5@ W **** W **** W ****W0X( 78 Personal holding company tax.....  X*- X**** X**** X*- X*- X*- X*- X**** X *- X *- X **** X **** X ****X0Y( 79 Recapture taxes.................. ~ Y*z@ Y**** Y**** Y*- Y*- Y*- Y*- Y**** Y *- Y *- Y **** Y **** Y ****Y0Z( 80 Alternative minimum tax..........  Z**189 Z**** Z**** Z*- Z*- Z*- Z*- Z****~ Z *"@~ Z *C@ Z **** Z **** Z ****Z0[( 81 Foreign tax credit................. ~ [5f�. [**** [**** [*- [*- [*- [*- [****~ [ *g@~ [ *`l@ [ **** [ **** [ ****[0\( 82 U.S. Possessions tax credit........ ~ \5Π@ \**** \**** \*- \*- \*- \*- \****~ \ 5,@ \ *- \ **** \ **** \ ****\0]( 83 Nonconventional source fuel credit. ~ ]5@ ]**** ]**** ]*- ]*- ]*- ]*- ]**** ] *- ] *- ] **** ] **** ] ****]0^( 84 General business credit............ ^**261,170 ^**** ^**** ^*- ^*- ^*- ^**264 ^****~ ^ *�? ^ *- ^ **** ^ **** ^ ****^0_( 85 Prior year minimum tax credit...... _**366,679 _**** _**** _*- _*- _*- _*- _****~ _ **@ _ *- _ **** _ **** _ ****_`�@a��0`&( 86 Total income tax after credits..... ~ `6~B `+*** `+*** `+- `+- `+-`+*1,206 `+***~ ` 6н@~ ` 6D@ ` +*** ` +*** ` +***`ia4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.aaaaaaaaa a a a a a= xxo>:> ��" ������������������������������