�\pgldobl00 f`lP -*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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�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�@��@�@�-@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /+1#product manufacturing: Computer and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2peripheral equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 58@~ )`d@ )*627~ )w@~ )px@~ )\@~ )@\@~ )G@~ )>@~ )7@~ )0@~ )5@~ )"@ 0 ( 2 Total assets....................... ~ 5NTE )- )*64,231~ 5p� A~ 5؞+A~ 5,~ 56r~ 5Tf~ 5ذ>A~ 5�0�~ 5�#@~ 5a~ 5H< 0 ( 3 Cash............................. ~ 5�;� )- )*5,629~ 5@*@~ 5A~ 5�A~ 5� ~ 5$�A~ 5A~ 5�*A~ 5�,A~ 5�~ 5^; 0 ( 4 Notes and accounts receivable.... ~ 56 )- )*15,624 )*69,247~ 5u A~ 5H�A~ 5SA~ 5 �A~ 5(~ 5�8~ 5ZBE~ 5n~ 5�  0 ( 5 Less: Allowance for bad debts. ~ 5~^ )- )*205 )-~ 5Y@~ 5@~ 5@~ 5@~ 5�/@~ 5@~ 5}@~ 5h�A~ 5JcE 0( 6 Inventories...................... ~ 5^ )-)*7,307)*61,593~ 5p�A~ 5A~ 5�A~ 5XsA~  5p�A~  5�.!~  5�A~  5PJ~  5&�0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )-~ 5`@  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5Q@ )- )- )- )- )- )-~ 5@~  )"@~  5� @  )-  )-  )-0( 9 Other current assets............. ~ 5�)� )-)*2,537)*43,708~ 5�@~ 5�5@~ 5`N@~ 5 A~  5xA~  5�8 A~  5,~  5Nv~  5~ �0( 10 Loans to shareholders............ ~ 5VA )- )-)*2,598)*107,079)*1,679~ 5b@ )-~  5d@  )-~  5B@~  )9@  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ )~@ )-  )-  )-~  5@  )-  )-0( 12 Other investments................ ~ 5/ )- )-)*1,555~ 5@)*4,205~ 5`{@~ 5 A~  5J@~  5�A~  5#~  5^.~  5Ҡ� 0( 13 Depreciable assets............... ~ 52 )-)*101,496)*68,444~ 5H6A~ 5D�A~ 5#A~ 5(� A~  5 A~  56~  5\G~  5VI~  5�&�0( 14 Less: Accumulated depreciation ~ 5�4M  )-)*68,879)*50,288~ 5�3A~ 5|A~ 5A~ 5�A~  5yA~  5>m"~  5j*~  5f~  52� 0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5� )- )- )-)*16,724)*10,799~ 5@~ 5A@~  5@@~  5@~  5@~  5k A~  5�0( 18 Intangible assets (Amortizable).. ~ 5{� )-)*2,878)*2,927~ 5@~ 5@~ 58F A~ 5{.~  5<A~  5)~  5l�)A~  51~  5&0( 19 Less: Accumulated amortization ~ 5r )-)*2,307 )*411~ 5@~ 5y@~ 501@~ 5"A~  5�A~  5h A~  5�A~  5Xl~  5]$A0( 20 Other assets..................... ~ 5cW  )- )*151 )*655~ )p@~ 5@~ 5@~ 5@~  5pa@~  5t@~  5 A~  5&CI~  5Œ� 0( 21 Total liabilities.................. ~ 5NTE )-)*64,231~ 5p� A~ 5؞+A~ 5,~ 56r~ 5Tf~  5ذ>A~  5�0�~  5�#@~  5a~  5H<0( 22 Accounts payable................. ~ 5z )-)*15,849)*32,355~ 5A~ 5�2A~ 5�A~ 5�A~  5D�A~  5Nq,~  50�&A~  5 �~  5_s0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-)*4,695)*71,132~ 50I@~ 5 "@~ 5 A~ 5@@~  5`@~  5c@~  5@~  52 A~  56h� �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5ڡ# )- )*106,876~ 5@@~ 5�3A~ 5@~ 5H�A~ 5A~ 5 �A~ 5v26~ 5|)~ 5n|�~ 5ʊ� 0!( 25 Loans from shareholders.......... ~ !5P�A !)-!)*100,868!)*7,564!)*49,412!)*8,799~ !5 @~ !5@Q@ ! )-~ ! ) @~ ! 5@~ ! 5�*@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52  ")-")*63,956")*23,289~ "5X�*A~ "5V@~ "5fA~ "5��@~ " 5lA~ " 5!A~ " 5�(A~ " 5_�~ " 5 }� "0#( 27 Other liabilities................ ~ #5�(� #)-~ #)q@ #)*89~ #5@~ #5J@~ #5 @~ #5`h@~ # 5p@~ # 5� ~ # 5�A~ # 5~_~ # 5�6#0$( 28 Net worth........................ ~ $5�  $)-$) *-228,299~ $5^@~ $5Hs ~ $5A~ $5�"A~ $5,+A~ $ 5v�'~ $ 5p~ $ 5Ο�~ $ 56Ҳ~ $ 5��$0%( 29 Capital stock................... ~ %5] %)-%)*50,568~ %5h A~ %50�5A~ %50A~ %5tS0A~ %5D.A~ % 5!A~ % 5,~ % 52A~ % 5v~ % 5F3%0&( 30 Additional paid-in capital...... ~ &5�#_$ &)-&)*551,262&)*30,995~ &5p�:A~ &5XJA~ &5Z�~ &5&�~ & 5ih~ & 5�~ & 5Of~ & 5=�~ & 5^6j&0'( 31 Retained earnings, appropriated. ~ '5[@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )-~ ' 5@~ ' 5X@'0(( 32 Retained earnings-unappropriated ~ (5F ()-() *-830,129~ (5p~ (5>I!�~ (5]~ (5Z�~ (5JbK�~ ( 5�~ ( 5^g�~ ( 5`~ ( 5m~ ( 52�(0)( 33 Less: Cost of treasury stock... ~ )5"-� ))-))~ ))9@))*39,059~ )5@~ )5ͻ@~ )52@~ ) 5m@~ ) 5@~ ) 5`P@~ ) 5j q~ ) 5�)0*( 34 Total receipts..................... ~ *5]14~ *5.'�*)*803,365~ *5N�%~ *5:h~ *5N~ *5r×~ *5J~ * 5Z~ * 5:�~ * 5�~ * 5Vv~ * 5~*�**0+( 35 Business receipts................ ~ +5.1�*~ +5�+)*803,072+)*621,250~ +5c~ +5>]N~ +5v5�~ +5� H~ + 5U�~ + 5�<�~ + 5�7 ~ + 5oA~ + 5c"+0,( 36 Interest......................... ~ ,5\v~ ,5L@ ,)*121 ,)*642~ ,54@~ ,5@~ ,5{@~ ,5@~ , 5@~ , 5@~ , 5`"@~ , 5A~ , 5&e,0-( 37 Interest on govt. obligations.... ~ -5 @~ -):@ -)- -)- -)- -)*39~ -)D@~ -)v@~ - 5X@~ - 5@~ - 5@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5@�4A .)- .)- .)-~ .)Y@.)*1,026~ .5@~ .)@r@~ . )j@~ . ) c@~ . 5:@~ . 5 @~ . 5ζO.0/( 39 Royalties........................ ~ /5� /)- /)- /)- /)-~ /)@~ /)8@~ /5@~ / 5@~ / 5@~ / 5@~ / 5A~ / 5/00( 40 Net S-T cap gain less net LT loss ~ 05_@ 0)- 0)- 0)- 0)- 0)-~ 050@~ 0).@ 0 )- 0 )- 0 )-~ 0 5ܟ@~ 0 5[@001( 41 Net L-T cap gain less net ST loss ~ 15CA 1)*119 1)- 1)*3 1)*509~ 1)&@~ 15~@~ 15@@~ 1 5۵@~ 1 5@~ 1 5`@~ 1 5@~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25@~ 2)@ 2)- 2)*642)*3,203 2)*263~ 2) a@~ 2)]@~ 2 )E@~ 2 5̪@~ 2 5(@~ 2 5@@~ 2 )1@203( 43 Dividends, domestic corporations. ~ 35D@~ 3) @ 3)- 3)- 3)*46 3)-3)~ 3)9@~ 3 )Z@ 3 )-~ 3 )]@~ 3 52@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45� 4)- 4)- 4)-4)*1,281 4)-~ 4)؈@~ 4)(@~ 4 )@~ 4 5�8@~ 4 )@~ 4 5�A~ 4 5HEA405( 45 Other receipts................... ~ 55^Wx5)*7,756 5)*1715)*-4,981~ 55p|@~ 55@~ 55l@~ 55@~ 5 5@~ 5 5 @~ 5 5@~ 5 5G2A~ 5 5!506( 46 Total deductions................... ~ 65�#4~ 65ғ�6)*924,500~ 65~%(~ 65P=A~ 65*{W~ 65Zŷ~ 65g~ 6 5z6�~ 6 5~ 6 5C~ 6 5r�~ 6 5j�)607( 47 Cost of goods.................... ~ 75@~ 75κy7)*426,8687)*355,849~ 75<�-A~ 75h+A~ 75zh~ 75&A~ 7 5� �~ 7 5s�~ 7 5~ 7 5f~ 7 5m�708( 48 Compensation of officers......... ~ 8518)*6,3108)*15,253~ 85p@~ 85pw@~ 85@~ 85p@~ 85`@~ 8 5@~ 8 5@k@~ 8 5@~ 8 5@/@~ 8 5Xw A809( 49 Salaries and wages............... ~ 95~ 950@9)*176,618~ 95?@~ 95A~ 95hH A~ 95\A~ 95�A~ 9 5�A~ 9 5A~ 9 5fa*~ 9 5ʓ�~ 9 5&90:( 50 Repairs.......................... ~ :5w:)*2,039:)*11,670~ :5@~ :5@~ :5ñ@~ :5@~ :5@~ : 5@~ : 5@@~ : 5@~ : 5$A~ : 5ΐi:0;( 51 Bad debts........................ ~ ;5�.F;)*1,370 ;)*7;)*2,998~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5 "@~ ; 5C<;0<( 52 Rent paid on business property... ~ <5�~ <5@<)*90,508~ <5g@~ <5@~ <5@~ <5P@~ <5`@~ < 5@~ < 5@@~ < 53@~ < 5V A~ < 5~ h<0=( 53 Taxes paid....................... ~ =5>�~ =5M@=)*39,207~ =5@~ =5@@~ =5p@~ =5@~ =5`@~ = 5E@~ = 5`@~ = 5`@~ = 5�A~ = 5޼s=0>( 54 Interest paid.................... ~ >5l~ >5@>)*11,389>)*6,431~ >5@~ >5@~ >5 +@~ >5I@~ > 5�@~ > 5n@~ > 5@~ > 5X�A~ > 5�>0?( 55 Charitable contributions......... ~ ?5>A ?)- ?)- ?)- ?)*15 ?)*317~ ?)z@~ ?)O@~ ? )X@~ ? )w@~ ? 5W@~ ? 53@~ ? 5@@?@�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..................... ~ @5Ts#A~ @5@@)*1,331@)*2,939~ @5@~ @5.@~ @5@~ @5@~ @ 5G@~ @ 5@~ @ 5@~ @ 5h�A~ @ 5\vA@0A( 57 Depreciation..................... ~ A5B~ A5M@A)*22,160~ A5 @~ A5@@~ A5@@~ A5@~ A5@~ A 5 @~ A 5�)@~ A 5 �@~ A 56i&~ A 52A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5� C)*613 C)*989C)*1,243~ C5@~ C5b@~ C5#@~ C5@~ C 5\@~ C 5~@~ C 5`<@~ C 5A~ C 5VC0D( 60 Pension, prof sh, stock, annuity. ~ D5�) D)*809D)*1,219D)*2,618~ D5@~ D5@~ D5@~ D5@~ D 5@~ D 5>@~ D 5@~ D 5@~ D 5v�D0E( 61 Employee benefit programs........ ~ E5�E)*5,227E)*60,327E)*2,609~ E5@~ E5@+@~ E5@:@~ E5@@~ E 5s@~ E 5`@~ E 5�@~ E 5`�A~ E 5FF�E0F( 62 Net loss, noncapital assets...... ~ F5\F)*23,121~ F)V@F)*2,806~ F56@~ F5@~ F5@X@~ F5.@~ F 5̯@~ F 5@~ F 5@~ F 5ȎA~ F 5fFF0G( 63 Other deductions................. ~ G5FX~ G5@@G)*66,863~ G5@@~ G5xA~ G5@~ G5bA~ G5YA~ G 5@A~ G 5A~ G 5'~ G 5�=7A~ G 5iG0H( 64 Total receipts less total deducts.. ~ H5>9/~ H5H) *-121,135~ H5~ H5pB ~ H5�~ H5� ~ H5�~ H 5~ H 5p@~ H 58\~ H 5q~ H 5�H0I( 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)*399 J)-~ J)@~ J)@f@~ J )X@~ J 5@~ J 5@~ J 5@~ J 5�J0K( 66 Net income (less deficit).......... ~ K5F�~ K50�K) *-121,135~ K5~ K5�5 ~ K5� ~ K5�~ K5~ K 5� ~ K 5P@~ K 5x�~ K 5tP~ K 5FK0L( 67 Net income....................... ~ L5�L)*60,090 L)-L)*26,567~ L5P@~ L5@~ L5@~ L5\@~ L 5@~ L 5� A~ L 5 �A~ L 5�#~ L 56%�L0M( 68 Deficit.......................... ~ M5^�~ M5�/AM)*121,135M)*67,347~ M5ЛA~ M5�A~ M5"A~ M5A~ M 50�A~ M 5A~ M 5L�A~ M 5h/A~ M 5jM0N( 69 Net income (less def), Form 1120S.. ~ N5PG@~ N5AN)*-38,352N)*24,561N)*11,004N)*29,530~ N5@~ N5v@~ N 5@~ N 5@@ N )-~ N 5 z@ N )-N0O( 70 Statutory special deductions, total ~ O5'A~ O5@ O)-O)*2,006O)*12,927~ O)~@~ O5j@~ O5t@~ O 5@~ O 5p@~ O 5*@~ O 5@� A~ O 5AO0P( 71 Net operating loss deduction..... ~ P56�-~ P5Џ@ P)-P)*2,006P)*12,895~ P)~@~ P5@~ P5c@~ P 5t@~ P 5p@~ P 5@@~ P 5 A~ P 5yAP0Q( 72 Dividends received deduction..... ~ Q53@~ Q)@ Q)- Q)- Q)*32 Q)-~ Q)؈@~ Q)1@~ Q )R@ Q )-~ Q )P}@~ Q 5ӿ@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5O�R)*59,072 R)- R)-R)*25,361R)*25,032~ R5@~ R5@~ R 5@@~ R 5 @~ R 5@~ R 5`A~ R 5��R0S( 74 Total income tax before credits.... ~ S5r�S)*21,126 S)- S)-S)*8,688S)*8,480~ S5@~ S5@~ S 5n@~ S 5@~ S 5`@~ S 5^@~ S 5�S0T( 75 Income tax....................... ~ T5nT)*20,641 T)- T)-T)*8,612T)*8,480~ T5@~ T5B@~ T 5G@~ T 5@@~ T 5`@~ T 5F@~ T 5ZLAT0U( 76 Alternative minimum tax.......... ~ U5�A~ U)&@ U)- U)- U)*76 U)-~ U)`a@~ U)R@~ U )c@~ U )Q@ U )-~ U 5@~ U 5T�AU0V( 77 Foreign tax credit................. ~ V5ZU�~ V)p@ V)- V)- V)*399 V)- V)-~ V)E@~ V 5P@~ V 5@~ V 5`@~ V 5�6@~ V 5jV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- 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............ ~ Y5A~ Y)V@ Y)- Y)- Y)-~ Y)@~ Y5@~ Y)v@~ Y 5<@~ Y 5~@~ Y 5@~ Y 5@~ Y 5xAY0Z( 81 Prior year minimum tax credit...... ~ Z5@@ Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )-~ Z 5@~ Z 5@@Z0[( 82 Total income tax after credits..... ~ [5�1A[)*20,318 [)- [)-[)*8,290[)*7,684~ [5@~ [5@~ [ 5!@~ [ 5@^@~ [ 5d@~ [ 5@+@~ [ 59[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5*5} ])- ])-])*8,049~ ]5@])*1,201~ ]5˷@~ ]5@~ ] 5@~ ] 5@~ ] )؃@~ ] 5@~ ] 5jp]0^%( 84 Corporation's own stock.......... ~ ^6Ү@ ^*- ^*- ^*- ^*- ^*-~ ^*`o@~ ^* x@ ^ *-~ ^ 6ة@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������