a\pspboro00 f]lP P*�KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0|} 81 ��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��C #|A�������������U} �(�}  ��} �� ]�l��@��@�@�/@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@�@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /.1&Manufacturing: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%product manufacturing: Communications+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )0t@ )*** )*** )*124 )*98 )*18~ )?@~ )&@~ )&@~ )(@ )**~ )(@~ )@ 0 ( 2 Total assets....................... ~ 5A� )- )*** )*88,438 )*251,381 )*106,878~ 5x�A~ 5HA~ 5-~ 5q� )**~ 5B� ~ 5Rث 0 ( 3 Cash............................. ~ 5r� )- )*** )*11,255 )*58,137 )*19,954~ 5@ @~ 5�,@~ 5@~ 5,4A )**~ 5� `~ 5+ 0 ( 4 Notes and accounts receivable.... ~ 5*V )- )*** )*41,780 )*53,508 )*7,837~ 5PF@~ 5@~ 5A~ 5Y# )**~ 5z �~ 50( 23 Mort, notes, and bonds under 1 yr ~ 5n )- )-)*12,589)*207,705~ 5|@~ 5@~ 54@~  5@~  5@  )**~  5-~  5t�$A �l@!�@"��@#��@$��@%�@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:��@;��@<�@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5^ )- )*** )*2,190 )*23,027 )*1,204~ 5@~ 5@~ 50@~ 5<�A )**~ 5ƫz~ 5E 0!( 25 Loans from shareholders.......... ~ !5�:@ !)- !)*** !)-~ !)`c@ !)-~ !5@ !)- ! )-~ ! )@ ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f ")- ")***")*2,958")*20,705~ ")H@~ "5`@~ "5@~ " 5@~ " 5@ " )**~ " 5�>$A~ " 5"0#( 27 Other liabilities................ ~ #5b #)- #)- #)- #)*29~ #)@i@~ #5@~ #5@~ # 5@~ # 5�@ # )**~ # 5.A~ # 5�A#0$( 28 Net worth........................ ~ $5r $)- $)***$)*55,022$)*-48,278$)*80,383~ $5A~ $5�A~ $ 5lwA~ $ 5X�/A $ )**~ $ 5jֵ~ $ 57$0%( 29 Capital stock................... ~ %5L&A %)- %)***%)*9,888%)*35,023 %)*273~ %5@~ %5@+@~ % 5Г@~ % 5H�A % )**~ % 5|`A~ % 52@%0&( 30 Additional paid-in capital...... ~ &5b &)- &)-&)*5,245&)*185,076~ &5t@~ &5`A@~ &5A~ & 5XA~ & 5f+A & )**~ & 5f�0~ & 5V&0'( 31 Retained earnings, appropriated. ')*41,352 ')- ')- ')-')*39,804 ')-~ '50@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (58xA ()- ()***()*39,889() *-307,875()*78,353~ (5�A~ (5�@~ ( 5�@~ ( 5`� ( )**~ ( 5t�~ ( 5o�(0)( 33 Less: Cost of treasury stock.. ~ )5�#A ))- ))- ))- ))*307 ))-~ )5@~ )5p@~ ) 5@7@~ ) 5@ ) )**~ ) 5A ) )-)0*( 34 Total receipts..................... ~ *5� *)*** *)****)*241,458*)*324,767*)*90,921~ *5F�'~ *54A~ * 5�9:~ * 5~<� * )**~ * 5�O~ * 5~*0+( 35 Business receipts................ ~ +5b� +)*** +)***+)*239,725+)*318,342+)*90,439~ +5�&~ +5,�A~ + 5^�8~ + 5V + )**~ + 5�aA~ + 5l+0,( 36 Interest......................... ~ ,5\!A ,)*** ,)*** ,)*998,)*2,301~ ,)D@~ ,5@~ ,5@~ , 5@~ , 5@ , )**~ , 5@ A~ , 5lA,0-( 37 Interest on govt. obligations.... ~ -5Q@ -)- -)- -)- -)- -)*250~ -)0q@~ -5@~ - )X@~ - 5>@ - )-~ - 5@ - )--0.( 38 Rents............................ ~ .5e@ .)- .)- .)-~ .)B@~ .)F@~ .)c@ .)- . )-~ . )"@ . )-~ . 5 @~ . 5ϸ@.0/( 39 Royalties........................ ~ /5A /)- /)- /)- /)- /)-~ /)F@~ /55@~ / 5]@~ / 5`@ / )-~ / 5@~ / 5t@/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )-~ 0 )@001( 41 Net L-T cap gain less net ST loss ~ 15H(A 1)- 1)- 1)- 1)- 1)-~ 1)`r@~ 1)@T@~ 1 )K@~ 1 5@ 1 )**~ 1 5`�A~ 1 ){@102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)-~ 2)r@ 2)-~ 2)"@ 2)-~ 2 )2@~ 2 5T@ 2 )**~ 2 )`@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)- 3)-~ 3) s@~ 3)p@ 3 )-~ 3 5h@ 3 )**~ 3 5$@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45 A 4)- 4)- 4)- 4)-~ 4)@~ 4)`@ 4)- 4 )-~ 4 5~A 4 )-~ 4 5@~ 4 )؆@405( 45 Other receipts................... ~ 55Dc2A 5)- 5)- 5)*7355)*3,792 5)*145~ 55ݶ@~ 55B@~ 5 5@~ 5 5@ 5 )**~ 5 5c A~ 5 5-A506( 46 Total deductions................... ~ 65v, 6)*** 6)***6)*233,9776)*275,8156)*82,348~ 65^%#~ 65�A~ 6 54�*A~ 6 5�:� 6 )**~ 6 5�+~ 6 5r�607( 47 Cost of goods.................... ~ 75rQ 7)*** 7)***7)*183,2897)*124,5667)*56,117~ 75eA~ 75 A~ 7 5#~ 7 5f� 7 )**~ 7 5z}Q~ 7 5�708( 48 Compensation of officers......... ~ 85H� A 8)*** 8)***8)*8,1088)*21,7908)*3,607~ 85@v@~ 85@~ 8 5<@~ 8 5@@ 8 )**~ 8 5@~ 8 5�@809( 49 Repairs.......................... ~ 95P@ 9)*** 9)*** 9)*441 9)*922 9)*120~ 95@~ 9)@~ 9 5^@~ 9 5@ 9 )**~ 9 5@@~ 9 5@K@90:( 50 Bad debts........................ ~ :5� A :)*** :)*** :)*232:)*3,238 :)-~ :5@~ :)0@~ : )@~ : 5Y@ : )**~ : 50X@~ : 5@:0;( 51 Rent paid on business property... ~ ;5�A ;)*** ;)***;)*5,463;)*12,303;)*1,990~ ;5@~ ;5@~ ; 5p@~ ; 5`@ ; )**~ ; 5@~ ; 5A;0<( 52 Taxes paid....................... ~ <5$OA <)*** <)***<)*5,192<)*8,708<)*2,772~ <5(@~ <5@~ < 5@~ < 5�=@ < )**~ < 5{A~ < 5@<0=( 53 Interest paid.................... ~ =50�A =)*** =)*** =)*796=)*9,257~ =)0v@~ =5߻@~ =5̛@~ = 5V@~ = 5@ = )**~ = 5�A~ = 5�A=0>( 54 Charitable contributions......... ~ >5ϵ@ >)- >)*** >)*116 >)-~ >)@~ >)R@~ >)@S@~ > )O@~ > )`~@ > )**~ > 5:@~ > 5@>0?( 55 Amortization..................... ~ ?5@ ?)*** ?)- ?)*55?)*6,919~ ?)6@~ ?5x@~ ?5|@~ ? 50@~ ? 5x@ ? )**~ ? 5@~ ? 5@k@?@�0@A�@B��@C��@D��@E�@F��@G�@H�@I�G@J��@K�@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5\�.A @)*** @)***@)*5,413@)*4,759 @)*617~ @5@~ @5_@~ @ 5D@~ @ 5�@ @ )**~ @ 5AA~ @ 5I!A@0A( 57 Depletion........................ ~ A)E@ A)- A)- A)- A)- A)- A)-~ A)E@ A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5 A B)*** B)***B)*1,773 B)*950 B)*433~ B5/@~ B5ɷ@~ B 5մ@~ B 5�@ B )**~ B 5@~ B 5PAB0C( 59 Pension, prof sh, stock, annuity. ~ C5X�A C)*** C)-C)*1,383C)*3,456 C)*279~ C5ϲ@~ C)]@~ C 50@~ C 5R@ C )-~ C 5@~ C ) s@C0D( 60 Employee benefit programs........ ~ D5HA D)*** D)***D)*4,511D)*2,741D)*1,209~ D5<@~ D5i@~ D 5g@~ D 5@ D )**~ D 5 A~ D 5@{@D0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)- E)- E)-E)~ E)R@~ E)@~ E )v@~ E 5d@ E )-~ E 5@~ E 5@E0F( 62 Other deductions................. ~ F5"!F F)*** F)***F)*17,205F)*76,204F)*14,822~ F5J@~ F5�@~ F 5X(A~ F 5R$A F )**~ F 5�~ F 5kyF0G( 63 Total receipts less total deducts.. ~ G5}_ G)*** G)***G)*7,480G)*48,952G)*8,573~ G5@~ G5`@~ G 5m@~ G 5�A G )**~ G 5Ɗ#~ G 5NAG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@@ I)- I)- I)- I)- I)- I)- I)-~ I )&@~ I 5X@ I )-~ I 5@ I )-I0J( 65 Net income......................... ~ J5_ J)*** J)***J)*7,480J)*48,952J)*8,323~ J5p@~ J5�8@~ J 5@h@~ J 5$�A J )**~ J 5T�!A~ J 5NAJ0K( 66 Net income, Form 1120S........... ~ K5�*@ K)- K)- K)-~ K5@K)*5,688~ K5@~ K5<@~ K 5@@~ K 5@ K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5/ L)*** L)- L)*6L)*8,173~ L)@~ L5@~ L5ē@~ L 5@~ L 5T A L )**~ L 5P@~ L 5NAL0M( 68 Net operating loss deduction..... ~ M5# M)*** M)- M)*6M)*8,173 M)-~ M5ݺ@~ M5@~ M 5@~ M 55@ M )**~ M 5� @~ M 5xNAM0N( 69 Dividends received deduction..... ~ N5H�A N)- N)- N)- N)-~ N)@~ N)f@~ N)f@ N )-~ N 5 nA N )**~ N 5@~ N )@N0O( 70 Income subject to tax.............. ~ O5�/&A O)*** O)***O)*7,474O)*31,267~ O5@~ O5Y@~ O5@~ O 5@~ O 5`@ O )**~ O 5XOA O )-O0P( 71 Total income tax before credits.... ~ P5A P)*** P)***P)*1,370P)*10,492~ P)@~ P5@~ P5@~ P 5d@~ P 5y@ P )**~ P 5?A P )-P0Q( 72 Income tax....................... ~ Q5`�A Q)*** Q)***Q)*1,370Q)*10,492~ Q)@~ Q5@~ Q5@~ Q 5d@~ Q 5@@ Q )**~ Q 5h4A Q )-Q0R( 73 Alternative minimum tax.......... ~ R)@ R)*** R)- R)- R)- R)-~ R)&@ R)- R )-~ R )H@ R )- R )- R )-R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)- S)- S)-~ S)M@ S)- S )-~ S 5l@ S )-~ S 5@ S )-S0T( 75 U.S. Possessions tax credit........ ~ T)~@ T)- T)- T)- T)- T)- T)-~ T)~@ T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 General business credit............ ~ V5@ V)- V)- V)- V)*722~ V)3@~ V)o@~ V)@Z@~ V )8@~ V 5@ V )**~ V 5G@ V )-V0W( 78 Prior year minimum tax credit...... ~ W5@ W)- W)- W)- W)- W)-~ W)A@~ W)�? W )-~ W 5H@ W )**~ W 5|@ W )-W0X( 79 Total income tax after credits..... ~ X50z A X)*** X)***X)*1,370X)*9,770~ X)@~ X5M@~ X5V@~ X 5@~ X 5E@ X )**~ X 5X�A X )-X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5B@ Z)- Z)- Z)- Z)- Z)-~ Z) f@~ Z5D@~ Z )v@~ Z 5@ Z )**~ Z 5 @ Z )-Z0[%( 81 Corporation's own stock......... ~ [6u@ [*- [*- [*- [*- [*-~ [6u@ [*- [ *- [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������