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��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@>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: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets
..
/ 1appliance, and component+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ -
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0( 6 Inventories...................... ~
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5妭�0( 7 U.S. govt. obligations, total.... ~
5垪0A )- )- )-)*65,560 )-~
5�鉆~
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5鼎@~
5I蜙~
5酁鐯~
5�+A0( 8 Tax-exempt securities............ ~
5篮lA )- )- )-)*23,431 )-~
5季@~
5€捚@~
5:酅
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5&搾0( 9 Other current assets............. ~
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5蓣@~
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5jA~
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5/�0( 10 Loans to shareholders............ ~
50�A )-)*69,764)*20,287)*40,221~
58駺~
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5h艪~
5€#藹~
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5窀@~
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5p3麫 )- )-~
5苘GA0( 12 Other investments................ ~
5均as )-)*22,940)*4,635~
5噌A~
5h"A~
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5�A~
5(WA~
5忠X~
54:A~
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5^l皁0( 13 Depreciable assets............... ~
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5QR~
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50�A~
5j匸~
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5沧@0( 16 Less: Accumulated depletion... ~
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5� 蠤0( 17 Land............................. ~
5鴈-A )-)*3,906)*1,696~
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5`\锧~
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5獡� )-)*8,078)*12,822~
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5�&�*&0'( 31 Retained earnings, appropriated. ')*81,448 ')- ')- ')-')*31,766 ')-~
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5淺>A/00( 40 Net S-T cap gain less net LT loss ~
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5p�A001( 41 Net L-T cap gain less net ST loss ~
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5蕜^102( 42 Net gain, noncapital assets...... ~
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5窐203( 43 Dividends, domestic corporations. ~
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5鄼鬇304( 44 Dividends, foreign corporations.. ~
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45梨譆~
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5x�A405( 45 Other receipts................... ~
55{~
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55}闌~
55纁銨~
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55€m鬇~
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5�E506( 46 Total deductions................... ~
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6 5儡YA~
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5�>O(607( 47 Cost of goods.................... ~
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75&8~
756~
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75v進~
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5頖708( 48 Compensation of officers......... ~
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85継~
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85€潋@~
85竪A~
85X
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85(]A~
85狉鳣~
8 5p禚@~
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85�闌~
85罓鼲~
8
5刏A809( 49 Salaries and wages............... ~
95>3F~
95爤鍬~
95�#A~
95cA~
95&�2~
95� ~
95柵0~
95訩#A~
9 5Β)~
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95犋`~
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5Z�90:( 50 Repairs.......................... ~
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5燰2A:0;( 51 Bad debts........................ ~
;56珜;)*56,624;)*5,860;)*8,357~
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5^剉;0<�( 52 Rent paid on business property... ~
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5�?;A<�0=( 53 Taxes paid....................... ~
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5鴞2A=0>( 54 Interest paid.................... ~
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5n景>0?( 55 Charitable contributions......... ~
?5镑鶣~
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5€]鯜?@�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..................... ~
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5Rp@0A( 57 Depreciation..................... ~
A5謋D~
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A5€氝@~
A5 A~
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A5A~
A 5坽A~
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5骟�A0B( 58 Depletion........................ ~
B)J@ B)- B)- B)- B)- B)- B)- B)- B )- B
)- B)- B)-~
B
)J@B0C( 59 Advertising...................... ~
C5咼t~
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C 5衛驚~
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5v8C0D( 60 Pension, prof sh, stock, annuity. ~
D5*裏~
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D 5`熱@~
D
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5�=0AD0E( 61 Employee benefit programs........ ~
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E58A~
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E 5豲A~
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5魺@AE0F( 62 Net loss, noncapital assets...... ~
F5PTAF)*135,185F)*35,341F)*3,922~
F5娚@~
F)`丂~
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F5嬇@~
F 5蜙~
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5€v贎F0G( 63 Other deductions................. ~
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G5(�A~
G58 A~
G5x%A~
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G5畾!~
G 506$A~
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5�mG0H( 64 Total receipts less total deducts.. ~
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H 5`祗纞
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5VH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I
)I)I)I
)I0J( related foreign corporations..... ~
J5� J)- J)- J)- J)- J)-~
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J5窣~
J 5€捰@~
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J5€娪@~
J5�#隌~
J
5啿�J0K( 66 Net income (less deficit).......... ~
K5~�~
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K5燶罄~
K5 旲~
K5€o罖~
K5�嗬~
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K 5`犷纞
K
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5辒nK0L( 67 Net income....................... ~
L5矒3~
L)皠@~
L5爫馌~
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5 �AM0N( 69 Net income (less def), Form 1120S.. ~
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5牚AQ0R( 73 Income subject to tax.............. ~
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