�\pgldobl00 f`lP �)KB�  d褚MbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New国 0詼d<1 ��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�亮C &xA��C #xA��C "鳤铝�罜 "麬铝�罜 "麬铝�C "鳤��罜 "鳤��C  hA�亮C "鳤�亮罜 "麬�亮罜 "鳤�亮C #xA��C #xA�亮C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�亮������������U} �(�}  ��} �� `�l�@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /.1&Manufacturing: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1product manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@廆~ !埑@~ !埫@~ !j谸~  !j鐯~  !j鳣~  !�A~  !�A~  "�CAMAJOR CODE 334# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~  'j鳣~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5藹~ )0孈~ 5n篅~ 5詻@~ 5@~ )槇@~ )竵@~ )`k@~ )e@~ )燽@~ )V@~ )繻@~ )I@ 0 ( 2 Total assets.......................  5稩j華 )-~ 5P�/A~ 5Z咼~ 5甊�~ 5~5\~ 5�~ 5&壯~ 5嗡�~ 5嘿�~ 5灧U~ 5蔍y! 5頯I罙 0 ( 3 Cash............................. ~ 5b )-~ 5豜 A~ 5型A~ 5I~ 5�/A~ 5$藺A~ 5i~ 5鴲~ 5R",~ 5�.~ 5蛘 ~ 5�'V  0 ( 4 Notes and accounts receivable.... ~ 5鉄o  )-~ 5\�A~ 5p)A~ 5fRh~ 5�)R~ 5n@g~ 5蕎V~ 5~觫~ 5S!~ 5嶱Z~ 5|~ 54 0 ( 5 Less: Allowance for bad debts. ~ 5VS )- )*4,516 )*429~ 5餫餈~ 5z鏎~ 5烃@~ 5繦顯~ 5@~ 5TA~ 5疼A~ 5p'A~ 5鷂� 0( 6 Inventories...................... ~ 5V崙  )-~ 5� A~ 5@H A~ 5FX~ 5'T~ 5V~ 5V?~  5&b~  5��~  5~殮~  5"0~  5n鉶0( 7 U.S. govt. obligations, total.... ~ 5腃0A )- )-)*12,656~ )@~ )`孈~ 5难@~ 5槪@~  5@掁@  )-~  5睝~  5鹉@~  5h.A0( 8 Tax-exempt securities............ ~ 5T#-A )- )- )-)*59,077~ 54欯~ 5�.轅~ 5勨@~  5`u餈~  5滥锧~  5型A~  5�!  )-0( 9 Other current assets............. ~ 5r? )-~ 5呌@~ 5P-A~ 5H&A~ 5`�A~ 5pA~ 5鲩+~  5``+A~  5#�~  5r菲~  5众@~  5~f 0( 10 Loans to shareholders............ ~ 5鰒 )-)*40,920)*63,918~ 5榐 A~ 50'驚~ 5郼锧~ 5=覢~  56翤~  5E蔃~  5泪這~  5蔄B~  5��0( 11 Mortgage and real estate loans... ~ 5`@ )- )- )-)*8,062 )-~ 5琚@~ )燼@~  )▓@~  5T籃~  5ど@~  )繱@~  5貮0( 12 Other investments................ ~ 5b$0 )-)*1,423)*56,659~ 5p�A~ 5]A~ 5<;$A~ 5�$~  5�J~  5緔�~  5V)~  5r<�~  5�?�&0( 13 Depreciable assets............... ~ 5蕈�: )-~ 5�%~ 5,�A~ 5.递~ 52E�~ 5萍�~ 5�6�~  5产~  5xaA~  5f鐡~  5~� ~  56�'0( 14 Less: Accumulated depreciation ~ 5C" )-~ 5`�A~ 5pA~ 5\vBA~ 5@ @A~ 5 贆~ 5?r~  5植�~  5"馪~  5饒~  5�9�~  5f瀩0( 15 Depletable assets................ ~ )皥@ )- )- )- )- )-~ )a@~ )p凘  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@匑 )- )- )- )- )-~ )``@~ )(丂  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5w )- )*772)*6,982~ 5 蝶@~ 5`.霡~ 5 V鯜~ 5 x闌~  5p鼲~  5�A~  58aA~  5�1A~  5�0( 18 Intangible assets (Amortizable).. ~ 5B侥 )-~ 5惂驚~ 5 琦@~ 5$RA~ 5 t A~ 5H�7A~ 5聪4A~  5z]~  5J策~  5页�~  5簲�~  5*W0( 19 Less: Accumulated amortization ~ 5蕐� )-~ 5@@~ 5鄽酅~ 5惇A~ 5p琐@~ 5.頓~ 5L�*A~  53 A~  5�"=~  5篘�~  5Zd�~  5陸0( 20 Other assets..................... ~ 5� )-~ 5`,釦~ 5 ±~ 5P鰼~ 5撒@~ 5�&A~ 54A~  5$sA~  5�1~  5阣r~  5u~  5>k�0( 21 Total liabilities.................. 5稩j華 )-~ 5P�/A~ 5Z咼~ 5甊�~ 5~5\~ 5�~ 5&壯~  5嗡�~  5嘿�~  5灧U~  5蔍y! 5頯I罙0( 22 Accounts payable................. ~ 5瞔� )-~ 5*A~  5�&>~  53~  5*挮 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5妴& )-~ 5佝A~ 5�-駺~ 5渟)A~ 5�-&~ 5V谸~ 5V@~ 5�q~ 5捊�~ 5嶭�~ 5.狍~ 5BGG  0!( 25 Loans from shareholders.......... ~ !5z�> !)-~ !5 �A~ !5~�>~ !5(�A~ !5牱 A~ !5x� A~ !5 � A~ ! 5犗�@~ ! 5写兀~ ! 5�A~ ! 5芨0A~ ! 5鷑F!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�9 ")-~ "5樲A~ "5�1A~ "5@鸉A~ "56�1~ "56�~ *5�;.~ *5ngJ~ *5~ * 5�8�~ * 5RKr~ * 5� �~ * 5篓~ * 5耂*0+( 35 Business receipts................ ~ +520縭~ +5rO�~ +5�1NA~ +5�+�~ +5~�~ +5nO#~ +5鶷;~ +5秌�~ + 5��~ + 5氉4~ + 5俼9~ + 5.|~ + 5&�$G+0,( 36 Interest......................... ~ ,55�~ ,5G藹~ ,54~ ,5觫@~ ,5 諤~ ,5@矣@~ ,5犠锧~ ,5缻頏~ , 50>鬇~ , 5燚 A~ , 5爀A~ , 5F8V~ , 5鯞:,0-( 37 Interest on govt. obligations.... ~ -5`�A~ -)@b@ -)- -)--)*2,720 -)*944~ -5N~ -5ˊ~ - 5紷~ - 5腀~ - 5a谸~ - 5P澉@~ - 5�鸃-0.( 38 Rents............................ ~ .5 We~ .)K@.)*10,809 .)*749.)*2,354~ .5y籃~ .5谈@~ .56罖~ . 5饕@~ . 53罖~ . 5街@~ . 5缹鶣~ . 5 ZY.0/( 39 Royalties........................ ~ /5�.�~ /)H@ /)- /)- /)*220/)*2,247~ /5@乌@~ /5M@~ / 5@馘@~ / 5 A~ / 5�/A~ / 5j侱~ / 5�5//00( 40 Net S-T cap gain less net LT loss ~ 05犑鸃 0)- 0)- 0)-~ 0)鄇@0)*6,718~ 05l~ 0)g@~ 0 )]@~ 0 5}碄~ 0 )繳@~ 0 5朗訞~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15庩�1)*37,9131)*12,0701)*1,774~ 15恀鯜~ 15�;谸~ 15文@~ 15`釦~ 1 5绊@~ 1 5瘕魼~ 1 5嗄鯜~ 1 5攭A~ 1 5.L�102( 42 Net gain, noncapital assets...... ~ 250�A~ 2)0岪2)*4,410 2)*159~ 25籽@~ 25稳@~ 25臔~ 25淍~ 2 5忝@~ 2 5�鏎~ 2 5螥~ 2 5P祠@~ 2 5p燐@203( 43 Dividends, domestic corporations. ~ 35嗄餈 3)*50 3)- 3)- 3)*912 3)*323~ 35,擛~ 3)`v@~ 3 5あ@~ 3 5@~ 3 5B罖~ 3 5稚@~ 3 5熲@304( 44 Dividends, foreign corporations.. ~ 45狻�~ 45@ 4)- 4)-4)*1,6344)*20,593~ 45葼@~ 45啟@~ 4 5F軥~ 4 5x鍬~ 4 5`腻@~ 4 5d &A~ 4 5轞�405( 45 Other receipts................... ~ 55a�~ 55@釦~ 55�馌~ 55 @~ 55瘙A~ 55怳鬇~ 55愻�@~ 55鹕鳣~ 5 5 絮@~ 5 5TA~ 5 5p8!A~ 5 5谮�~ 5 5諨�506( 46 Total deductions................... 65I0罙~ 65/�~ 65枔~ 65姞�~ 65昝�~ 65^~ 65rZ�~ 65"魁~ 6 52綛~ 6 5Ⅵ�~ 6 5nj~ 6 5桗c~ 6 5螄[W607( 47 Cost of goods.................... ~ 75J N~ 75嫖�~ 75烖~~ 75f鈆~ 75俶~ 75娚e~ 75Bq~ 75��~ 7 5v@�~ 7 52珝~ 7 5^g�~ 7 5"| ~ 7 5V�0708( 48 Compensation of officers......... ~ 85婝~ 85@c闌~ 85A~ 85剡 A~ 85Xj"A~ 85瑅A~ 85�A~ 85`7A~ 8 5萛A~ 8 5A~ 8 5�A~ 8 5LX!A~ 8 5朒1809( 49 Salaries and wages............... ~ 95��~ 95�A~ 95�A~ 95爒A~ 95蝲|~ 95琱4A~ 950b=A~ 95⺮Y~ 9 5侗r~ 9 5Z鄣~ 9 5� �~ 9 5慹A~ 9 5NGj 90:( 50 Repairs.......................... ~ :5m�~ :5臔~ :5@谸~ :5B@~ :5@~ :5笺@~ :5牕闌~ :5@y鏎~ : 5屣@~ : 5犂A~ : 5`HA~ : 5豿 A~ : 5 c�:0;( 51 Bad debts........................ ~ ;5jL6~ ;5�9轅~ ;5rˊ~ ;5蠤~ ;50狯@~ ;5爒鐯~ ;5P@~ ;5繱鏎~ ; 5皪魼~ ; 50嗶@~ ; 5炔A~ ; 5f2!~ ; 5F7�;0<( 52 Rent paid on business property... ~ <5�~ <5帱锧~ <50� A~ <5樠 A~ <5|&A~ <5� A~ <5瘌A~ <5� A~ < 57A~ < 5垟A~ < 5鬤A~ < 5岋0A~ < 5廛)<0=( 53 Taxes paid....................... ~ =5Ra�~ =5K軥~ =5愧�@~ =5仳@~ =5魘A~ =5�!A~ =5tBA~ =5@�A~ = 5`l A~ = 5�A~ = 5旎A~ = 5鷯H~ = 5锡�=0>( 54 Interest paid.................... ~ >5Z~ >5�.酅~ >5纆鍬~ >5@摄@~ >58A~ >5�,鼲~ >5盀A~ >5愶A~ > 5A~ > 5X�A~ > 5W ~ > 5*0�~ > 5F杊>0?( 55 Charitable contributions......... ~ ?5P�A~ ?).@ ?)*340 ?)*251~ ?5馂@~ ?)h凘~ ?5敋@~ ?)槄@~ ? 5笒@~ ? 5/癅~ ? 5榉@~ ? 5衔@~ ? 5@�A?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q�@R��@S��@T��@U�@V��@W��@X��@Y��@Z�@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5~�~ @5�*餈~ @5炁@~ @5泼@~ @5Q馌~ @5@]鍬~ @5�:鼲~ @59兀~ @ 5�$鼲~ @ 5sA~ @ 5l;A~ @ 5\�-A~ @ 5?A@0A( 57 Depreciation..................... ~ A56獶~ A5恗鬇~ A5向@~ A5@闌~ A5丌A~ A50}A~ A5垈A~ A5�A~ A 5�3A~ A 5簳A~ A 5*貴~ A 5铊~ A 5練A0B( 58 Depletion........................ ~ B)恥@ B)- B)- B)- B)- B)-B)~ B)0u@ B )- B )- B )- B )-~ B )@B0C( 59 Advertising...................... ~ C5轍�~ C5煾@~ C5@o轅~ C5赡@~ C5怏@~ C5�餈~ C5愹鳣~ C5q鯜~ C 5赝A~ C 5鴍 A~ C 5h A~ C 5�>7~ C 5鉃,C0D( 60 Pension, prof sh, stock, annuity. ~ D5蕁�~ D5搂@D)*15,002~ D5糜@~ D5 [锧~ D5愧贎~ D5 c鉆~ D5跕~ D 5喉@~ D 5碍鯜~ D 5�&餈~ D 5鎠!~ D 5~>VD0E( 61 Employee benefit programs........ ~ E5��~ E5�1銨~ E5△@~ E5@勛@~ E50� A~ E5垵A~ E5h^ A~ E5`A~ E 5�A~ E 5くA~ E 5豣!A~ E 5�9A~ E 5合�E0F( 62 Net loss, noncapital assets...... ~ F5V�~ F5`E锧~ F5�轅~ F5朄*~ F5冷隌~ F5 表@~ F5(1A~ F5埏@~ F 5樃A~ F 5牴霡~ F 5h6A~ F 5韦+~ F 5j鼣F0G( 63 Other deductions................. ~ G5f� ~ G5盁A~ G5�'~ G5販A~ G5媪W~ G5楽.A~ G5 t6A~ G5h1A~ G 5境T~ G 5骘�~ G 5袛BA~ G 5�'y~ G 5禓� G0H( 64 Total receipts less total deducts.. ~ H5�3X鴡 H5h羱 H5� 羱 H5茆,羱 H5T�'羱 H5障�~ H5`~@羱 H5�~ H 5T�4羱 H 5甌�~ H 52�~ H 5. H 5诟f�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5軅SA~ J)貗@ J)- J)- J)*399 J)-~ J5魶@~ J5 橜~ J 5@勴@~ J 5悩駺~ J 5繹闌~ J 5<�A~ J 5>� J0K( 66 Net income (less deficit).......... ~ K5殈鶁 K5�羱 K5� 羱 K5茆,羱 K5x�'羱 K5�(羱 K5Z|�~ K5尥�~ K 5侄�~ K 5*Z�~ K 5杇�~ K 5Z9塔~ K 5舛l�K0L( 67 Net income....................... ~ L5蔥�~ L5嗫鸃~ L5xRA~ L5庚A~ L5l&A~ L5犬A~ L5�A~ L5鑂 A~ L 5� A~ L 5~4~ L 5pA~ L 5F~ L 5褐L0M( 68 Deficit.......................... ~ M52�/ ~ M5` A~ M5|A~ M5朌C~ M5寿[~ M5 z1A~ M5�~ M5氎l~ M 5阨h~ M 5V瑅~ M 5薨�~ M 5蠲�~ M 5��M0N( 69 Net income (less def), Form 1120S.. ~ N5旞-A~ N5尽@~ N5`U锧N)*73,382~ N5垇 A~ N5pA~ N5惵A~ N5@V餈~ N 5啜顯~ N 5P兀~ N 5@屹@~ N 5 z頏 N )-N0O( 70 Statutory special deductions, total ~ O5抧�~ O5嗉@O)*16,616O)*18,963~ O5�>A~ O5徾@~ O5爣頏~ O5锣@~ O 5@~ O 5啊A~ O 5 /兀~ O 5榖A~ O 5�ZO0P( 71 Net operating loss deduction..... ~ P5��P)*7,357P)*16,616P)*18,963~ P5h A~ P5 贎~ P5 祉@~ P5 l郂~ P 5忞@~ P 5H� A~ P 509鸃~ P 5p�A~ P 5D�1AP0Q( 72 Dividends received deduction..... ~ Q5鋑A Q)*35 Q)- Q)- Q)*975Q)*1,552~ Q5p揁~ Q)悈@~ Q 5\矦~ Q 5@~ Q 5@~ Q 5@胥@~ Q 5�9AQ0R( 73 Income subject to tax.............. ~ R5牝�~ R5燲鬇R)*32,888R)*30,576~ R5� A~ R5恟�@~ R5H� A~ R5疴兀~ R 5@ A~ R 5@\A~ R 5`tA~ R 5簊�~ R 5頠�R0S( 74 Total income tax before credits.... ~ S5��~ S5呠@S)*5,395S)*8,537~ S5�)馌~ S5=錊~ S5餲馌~ S5:錊~ S 5p驚~ S 5鄴A~ S 5 .鯜~ S 5Ρ/~ S 5Z焞S0T( 75 Income tax....................... ~ T5�6�T)*28,721T)*5,395T)*8,537~ T5�$馌~ T5@4錊~ T5B馌~ T5�錊~ T 5拜駺~ T 58]A~ T 5犳魼~ T 56 /~ T 5釵TT0U( 76 Alternative minimum tax.......... ~ U50'A~ U)&@ U)- U)- U)*76 U)*69~ U)恲@~ U)纋@~ U )堾~ U 5詺@~ U 5鄳@~ U 5偮@~ U 5pMAU0V( 77 Foreign tax credit................. ~ V5綸*~ V)p咢 V)- V)- V)*512~ V)I@~ V) `@~ V5e碄~ V 5T篅~ V 5f郂~ V 5腀~ V 5�$ A~ V 56�V0W( 78 U.S. Possessions tax credit........ ~ W5 !霡 W)- W)-~ W)`凘~ W) x@ W)-~ W5<旲 W)-~ W 5懨@~ W 5暠@~ W 5熂@~ W 5燡郂 W )-W0X( 79 Nonconventional source fuel credit. ~ X)�? X)- X)- X)- X)- X)-~ X)�? X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5�AY)*5,353 Y)*999Y)*1,479Y)*9,485~ Y5@~ Y5槌@~ Y5:獲~ Y 5v矦~ Y 5杳@~ Y 5$珸~ Y 5怈鶣~ Y 58AY0Z( 81 Prior year minimum tax credit...... ~ Z5锧 Z)- Z)- Z)- Z)*909 Z)*170~ Z)@[@~ Z)@`@~ Z )爋@~ Z )h孈~ Z 5軚@~ Z 5 矦~ Z 5犙銨Z0[( 82 Total income tax after credits..... ~ [5jv|~ [5樦@[)*4,396[)*6,407~ [5老霡~ [5牰鉆~ [5鄪顯~ [5猷@~ [ 5爂隌~ [ 5�#鼲~ [ 5pヰ@~ [ 5腹A~ [ 5讷E[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�<� ])- ])-])*10,360])*17,794~ ]5@傏@~ ]5%譆~ ]5�酅~ ] 5`>駺~ ] 5�8鸃~ ] 5@ 褸~ ] 5d�A~ ] 50�]0^%( 84 Corporation's own stock.......... ~ ^6`霍@ ^*- ^*- ^*- ^*-~ ^6蘑@~ ^6V~ ^6d欯~ ^ *園~ ^ 6籼@~ ^ 6绖頏 ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �進C5> ��" ������������������������������