�\pgldobl00 japT y*)LmB�  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} �(�}  ��} �� a�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$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'appliance, and component manufacturing:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2Electrical equipment     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 335310$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *@ **** *- *- **91 **57~ *`s@ ****~ *D@~ *,@ ****~ *"@ **** 0 ( 2 Total assets....................... ~ 5m  **** *- *- **27,531 **50,776~ 5d�$A ****~ 5O#A~ 5qA ****~ 5S4A **** 0 ( 3 Cash............................. ~ 5* **** *- *- **2,181~ *O@~ 5@ ****~ 5 e@~ 5 @ ****~ 50@ **** 0 ( 4 Notes and accounts receivable.... ~ 5ZV **** *- *- *- **5,838~ 5X2A ****~ 5bA~ 5A ****~ 5A **** 0 ( 5 Less: Allowance for bad debts. ~ 5@ **** *- *- *- *- **259 ****~ 5@~ 5@ ****~ 5@ **** 0( 6 Inventories...................... ~ 5j **** *- *-**6,095**36,390~ 5�. A ****~  5�A~  5@  ****~  5@� A  ****0( 7 U.S. govt. obligations, total.... **51,227 **** *- *- *- *-**15,776 ****~  5@~  5P@  ****  *-  ****0( 8 Tax-exempt securities............ **25,595 **** *- *- *- *-**25,595 ****  *-  *-  ****  *-  ****0( 9 Other current assets............. ~ 5JV **** *- *-**19,186**2,543~ 5@]@ ****~  5l@~  5g@  ****~  5�<@  ****0( 10 Loans to shareholders............ ~ 5lpA **** *- *- *-**5,977**1,279 ****~  5�@~  *h@  ****  *-  ****0( 11 Mortgage and real estate loans... ~ 5<@ **** *- *- *- *- *- ****~  *@  *-  ****  *-  ****0( 12 Other investments................ ~ 5e **** *- *- *-~ *=@**23,935 ****~  5 t@~  5 l@  ****~  5@  ****0( 13 Depreciable assets............... ~ 5� **** *- *-**8,959**5,506~ 5� A ****~  5РA~  5X-A  ****~  5̿"A  ****0( 14 Less: Accumulated depreciation ~ 5�M **** *- *-**8,896**5,337~ 5A ****~  50�A~  5�@  ****~  54A  ****0( 15 Depletable assets................  *- **** *- *- *- *- *- ****  *-  *-  ****  *-  ****0( 16 Less: Accumulated depletion...  *- **** *- *- *- *- *- ****  *-  *-  ****  *-  ****0( 17 Land............................. ~ 5(A **** *- *- *- *-**3,978 ****~  5@~  5{@  ****~  5o@  ****0( 18 Intangible assets (Amortizable).. ~ 5¹ **** *- *- **26 *-**4,708 ****~  5@~  5a@  ****~  5hA  ****0( 19 Less: Accumulated amortization ~ 5g **** *- *- **20 *-**1,851 ****~  5X@~  5@  ****~  5_@  ****0( 20 Other assets..................... ~ 5I� **** *- *- *- **-233**1,011 ****~  5 @~  5@  ****~  5@@  ****0( 21 Total liabilities.................. ~ 5m  **** *- *-**27,531**50,776~ 5d�$A ****~  5O#A~  5qA  ****~  5S4A  ****0( 22 Accounts payable................. ~ 5ƪ� **** *- *- **287**7,014~ 5^A ****~  5@~  5@*@  ****~  5UA  ****0( 23 Mort, notes, and bonds under 1 yr ~ 5Z� **** *- *- *-**15,013~ 5�@ ****~  5@~  5�@  ****~  5�@  **** �l@!��@"��@#��@$��@%�@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5>|� **** *- *- *- **1,959~ 5 @ ****~ 5 @~ 5`W@ ****~ 5�A **** 0!( 25 Loans from shareholders.......... ~ !5poA !**** !*- !*- !*- !*-!**57,018 !****~ ! 5K@ ! *- ! **** ! *- ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "**** "*- "*- "*-"**8,755~ "5�*A "****~ " 5\@~ " 5@ " ****~ " 5FA " ****"0#( 27 Other liabilities................ ~ #5y #**** #*- #*- #*- #*-#**13,399 #****~ # 51@~ # 5@ # ****~ # 5P@ # ****#0$( 28 Net worth........................ ~ $5� $**** $*- $*-$**27,244$**18,035~ $5� A $****~ $ 5PMA~ $ 5 %A $ ****~ $ 5TI#A $ ****$0%( 29 Capital stock................... ~ %5feh %**** %*- %*-%**2,725%**1,132~ %5@ %****~ % 5`@~ % 5�)@ % ****~ % 5@ % ****%0&( 30 Additional paid-in capital...... ~ &5P� &**** &*- &*- &*-&**8,287&**15,280 &****~ & 50@~ & 5�@ & ****~ & 5�A & ****&0'( 31 Retained earnings, appropriated. ~ '5@ '**** '*- '*- '*- '*- '*- '****~ ' *$@~ ' 5@ ' **** ' *- ' ****'0(( 32 Retained earnings-unappropriated ~ (5S% (**** (*- (*-(**24,519(**8,819~ (5Hg A (****~ ( 5 � A~ ( 5�A ( ****~ ( 5pA ( ****(0)( 33 Adj. to shareholders equity..... )**-19,005 )**** )*- )*- )*- )*-)**-11,646 )****~ ) 5T@~ ) *y� ) ****~ ) 52 ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5vъ ***** **- **- **-~ **i@***1,363 *****~ * 5@~ * 5V@ * ****~ * 5@ * *****0+( 35 Total receipts..................... ~ +5&2 +**** +*- +*-+**6,357+**89,431~ +54A +****~ + 5�B~ + 5+,A + ****~ + 5e + ****+0,( 36 Business receipts................ ~ ,5ʒ� ,**** ,*- ,*-,**5,679,**89,262~ ,5� R ,****~ , 5@~ , 5m7 , ****~ , 5JXb , ****,0-( 37 Interest......................... ~ -5F�( -**** -*- -*- -**115 -*--**4,458 -****~ - 5@~ - 5D@ - ****~ - 5@ - ****-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .*- .*- .**914 .****~ . *`@~ . 5@ . **** . *- . ****.0/( 39 Rents............................ ~ /5@ /**** /*- /*- /*- /*- /**27 /****~ / 5 @~ / *~@ / ****~ / *p@ / ****/00( 40 Royalties........................ ~ 05�= A 0**** 0*- 0*- 0*- 0*- 0*- 0****~ 0 *T@~ 0 *@@ 0 ****~ 0 5w@ 0 ****001( 41 Net S-T cap gain less net LT loss 1**1,639 1**** 1*- 1*- 1**31 1*- 1*- 1****~ 1 *@~ 1 *\@ 1 **** 1 *- 1 ****102( 42 Net L-T cap gain less net ST loss ~ 25A 2**** 2*- 2*- 2**182 2*- 2**28 2****~ 2 5@@~ 2 *@ 2 ****~ 2 5@ 2 ****203( 43 Net gain, noncapital assets...... ~ 35@$@ 3**** 3*- 3*- 3*- 3*- 3*- 3****~ 3 *@~ 3 *[@ 3 ****~ 3 *@ 3 ****304( 44 Dividends, domestic corporations. ~ 45@ 4**** 4*- 4*- 4*- 4*- 4*- 4****~ 4 **@~ 4 5@ 4 **** 4 *- 4 ****405( 45 Dividends, foreign corporations.. ~ 55�A 5**** 5*- 5*- 5*- 5*- 5*- 5****~ 5 5@~ 5 52@ 5 ****~ 5 5`@ 5 ****506( 46 Other receipts................... ~ 65j!A 6**** 6*- 6*- 6**350 6**169~ 65 @ 6****~ 6 5@~ 6 5@ 6 ****~ 6 5@ 6 ****607( 47 Total deductions................... ~ 75v 7**** 7*- 7*-7**5,7287**86,047~ 75he3A 7****~ 7 5l�.A~ 7 5D3 7 ****~ 7 5c7A 7 ****708( 48 Cost of goods.................... ~ 85� / 8**** 8*- 8*-8**3,0348**61,159~ 85�%*A 8****~ 8 5NF)~ 8 5�2( 8 ****~ 8 5X9 8 ****809( 49 Compensation of officers......... ~ 95 ?A 9**** 9*- 9*- 9**455 9**887~ 95C@ 9****~ 9 5@~ 9 5+@ 9 ****~ 9 5T@ 9 ****90:( 50 Salaries and wages............... ~ :5~;� :**** :*- :*- :*-:**1,446~ :5z@ :****~ : 5P@~ : 5F@ : ****~ : 5�A : ****:0;( 51 Repairs.......................... ~ ;5A ;**** ;*- ;*- ;**17 ;**18~ ;5G@ ;****~ ; 5@~ ; 5@ ; ****~ ; 5F@ ; ****;0<( 52 Bad debts........................ ~ <5@ <**** <*- <*- <*-<* <**330 <****~ < 5N@~ < *@ < ****~ < 5P@ < ****<0=( 53 Rent paid on business property... ~ =5x#A =**** =*- =*- =**593=**2,131~ =5@ =****~ = 5y@~ = 5,@ = ****~ = 5@ = ****=0>( 54 Taxes paid....................... ~ >5I!A >**** >*- >*- >**301>**1,002~ >5`m@ >****~ > 5@~ > 5@ > ****~ > 5 f@ > ****>0?( 55 Interest paid.................... ~ ?5EH ?**** ?*- ?*- ?**188?**1,718~ ?5@ ?****~ ? 5@~ ? 5r@ ? ****~ ? 5 @ ? ****?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5 @ @**** @*- @*- @**5 @**26 @**93 @****~ @ *b@~ @ * ~@ @ ****~ @ *@ @ ****@0A( 57 Amortization..................... ~ A5$�A A**** A*- A*- A*- A*- A**317 A****~ A 5\@~ A 5 @ A ****~ A 5�!@ A ****A0B( 58 Depreciation..................... ~ B5�&$A B**** B*- B*- B*- B**13~ B5\@ B****~ B 5�$@~ B 52@ B ****~ B 5K@ B ****B0C( 59 Depletion........................  C*- C**** C*- C*- C*- C*- C*- C**** C *- C *- C **** C *- C ****C0D( 60 Advertising...................... ~ D5� A D**** D*- D*- D**17D**1,697~ D5|@ D****~ D 5k@~ D 5ö@ D ****~ D 5@ D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E5PgA E**** E*- E*- E*- E*-E**7,786 E****~ E 5@~ E 5@ E ****~ E 5@ E ****E0F( 62 Employee benefit programs........ ~ F5!A F**** F*- F*- F*-~ F*Y@F**25,167 F****~ F 5@~ F 5@ F ****~ F 5Q@ F ****F0G( 63 Net loss, noncapital assets...... ~ G5q@ G**** G*- G*- G*- G*- G**90 G****~ G *_@~ G *]@ G ****~ G 5@ G ****G0H( 64 Other deductions................. ~ H5r� H**** H*- H*-H**1,117H**15,848~ H5е@ H****~ H 5L@~ H 5@&@ H ****~ H 5?A H ****H0I( 65 Total receipts less total deducts.. ~ I5� I**** I*- I*- I**629I**3,384~ I5@ I****~ I 53@~ I 5D@ I ****~ I 5PA I ****I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5bA K**** K*- K*- K*- K*- K*- K****~ K * @ K *- K ****~ K 5@ K ****K0L( 67 Net income, total.................. ~ L5� � L**** L*- L*- L**629L**3,384~ L5`k@ L****~ L 5�+@~ L 5@ L ****~ L 5@NA L ****L0M( 68 Net income, Form 1120-A..........  M*- M**** M*- M*- M*- M*- M*- M**** M *- M *- M **** M *- M ****M0N( 69 Net income, Form 1120-F..........  N*- N**** N*- N*- N*- N*- N*- N**** N *- N *- N **** N *- N ****N0O( 70 Net income, Form 1120S........... ~ O5iA O**** O*- O*- O*-~ O*g@O**43,033 O****~ O 5@~ O 5@ O ****~ O 5@@ O ****O0P( 71 Statutory special deductions, total ~ P5& A P**** P*- P*- P**629 P*-P**8,063 P****~ P 5@~ P 5@ P ****~ P 5@@ P ****P0Q( 72 Net operating loss deduction..... ~ Q5I@ Q**** Q*- Q*- Q**629 Q*-Q**8,063 Q****~ Q 56@~ Q * i@ Q ****~ Q 5@ Q ****Q0R( 73 Dividends received deduction..... ~ R5�A R**** R*- R*- R*- R*- R*- R****~ R 5t@~ R 5&@ R ****~ R 5@ R ****R0S( 74 Public utility div paid deduction  S*- S**** S*- S*- S*- S*- S*- S**** S *- S *- S **** S *- S ****S0T( 75 Income subject to tax.............. ~ T5� T**** T*- T*- T*-T**3,196T**28,446 T****~ T 5@~ T 5 o@ T ****~ T 5`@ T ****T0U( 76 Total income tax before credits.... ~ U54 U**** U*- U*- U*- U**521U**9,276 U****~ U 5 @~ U 5@ U ****~ U 5o@ U ****U0V( 77 Income tax....................... ~ V5:> ��" ������������������������������