�\pgldobl00 f`l@ %*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��������������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: 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.................. ~ 5z@~ )_@~ )8@ )*210~ ){@~ )P@~ )\@~ )D@~ )D@~ ):@~ )&@~ )6@~ )*@ 0 ( 2 Total assets....................... ~ 5) )- )*103,446 )*153,379~ 5N0A~ 5A~ 5pp~ 5NR~ 5*ܤ~ 5z,~ 5�~ 5eD~ 5j� 0 ( 3 Cash............................. ~ 5Bܼ )- )*47,290 )*32,595~ 5�A~ 5�A~ 5o#A~ 5 ~ 5@*A~ 5."2~ 5֩)~ 5�+�~ 5R% 0 ( 4 Notes and accounts receivable.... ~ 5j )- )*15,724 )*44,672~ 5X� A~ 50D@~ 5A~ 5� A~ 5A~ 5W<~ 5h&A~ 5D�~ 5j 0 ( 5 Less: Allowance for bad debts. ~ 5~P )- )*108~ )u@~ 5`@~ 5~@~ 5@~ 5�@~ 5 @~ 5@~ 5@~ 5t A~ 56 0( 6 Inventories...................... ~ 5T� )-)*32,646)*20,988~ 5 A~ 5`S@~ 5A~ 5!A~  5� A~  5� A~  5x1A~  5c~  5 0( 7 U.S. govt. obligations, total.... )*13,353 )- )-)*12,656 )- )-~ )0@ )-~  )e@  )-  )-~  )>@  )-0( 8 Tax-exempt securities............ ~ 5A )- )- )- )- )-~ 5@~ 5@  )-  )-~  5�<@~  5A  )-0( 9 Other current assets............. ~ 5. )- )*387)*6,874~ 5`3@~ 5`@~ 5�6@~ 5ȜA~  5 A~  5A~  5 OA~  5{~  5� 0( 10 Loans to shareholders............ ~ 5�A )- )*172 )*663 )*271)*41,841~ 5@~ 5.@~  )b@~  55@  )- )~  5ȕ A0( 11 Mortgage and real estate loans... ~ ) @ )- )- )- )- )-~ )@ )-  )-~  )A@  )-  )-  )-0( 12 Other investments................ ~ 5λ )- )*4 )-~ 5`@~ 5`d@~ 5X1A~ 5@~  5H�A~  5�(A~  5&A~  5&~~  5# 0( 13 Depreciable assets............... ~ 5� $  )-)*26,186)*34,776~ 5�A~ 5XA~ 5$�&A~ 5P0A~  5�',A~  5�>4A~  5>f=~  5X~  5:0( 14 Less: Accumulated depreciation ~ 5Ұ< )-)*20,618)*22,288~ 5A~ 5A@~ 5�7A~ 5p�A~  5�!A~  5|^*A~  5V�#~  5�~  5�0( 15 Depletable assets................ ~ )p@ )- )- )- )- )- )-~ )p@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )(@ )- )- )- )- )- )-~ )(@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 �A )- )*513 )-)*7,579~ )@j@~ 5߾@~ 5-@~  5@~  5�;@~  5@9@~  5@~  5LA0( 18 Intangible assets (Amortizable).. ~ 5U|A )- )*641)*22,426~ 5@~ 5@~ 5La+A~ 5X5A~  5p A~  5FR0~  52~  5fs'~  5""�0( 19 Less: Accumulated amortization ~ 5zF� )- )*160 )*52~ 5@~ 5T@~ 5�)A~ 5@@~  5P@~  5@- A~  5~~  5BA~  56,�0( 20 Other assets..................... ~ 5f�8 )- )*770 )*407~ 5@~ 5@~ 5 @~ 5 @~  5~  5@~  5AA~  5�~  5=0( 21 Total liabilities.................. ~ 5) )-)*103,446)*153,379~ 5N0A~ 5A~ 5pp~ 5NR~  5*ܤ~  5z,~  5�~  5eD~  5j�0( 22 Accounts payable................. ~ 5~? )-)*15,831)*25,911~ 5�A~ 5~@~ 5� A~ 5HnA~  5x� A~  5dA~  5A~  5Ɓr~  5~a0( 23 Mort, notes, and bonds under 1 yr ~ 5�,$ )-)*30,244)*33,678~ 5X�A~ 5p@~ 5hZ A~ 5l@~  5@~  5@~  5@~  5�p~  5`EXA �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )*3,536 )*5,257~ 5H@~ 5@@~ 5(�A~ 5L�A~ 5D�%A~ 5j A~ 5wA~ 5:ډ~ 5�#� 0!( 25 Loans from shareholders.......... ~ !5T,A !)-~ !5|@!)*14,539!)*78,954 !)-~ !5Q@~ !5 @~ ! 5@ ! )- ! )-~ ! 5G@~ ! 5pL A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5K ")-~ ")@")*14,151~ "5.O~ "5@~ "5A~ "5A~ " 5A~ " 5{ A~ " 5P"A~ " 5T�~ " 5&"0#( 27 Other liabilities................ ~ #5fg� #)-~ #);@ #)*968~ #5[A~ #5@~ #5@~ #5_~ # 5@~ # 5 � A~ # 5} A~ # 5r~ # 5*ͭ#0$( 28 Net worth........................ ~ $5rM� $)-$)*52,364$)*58,874~ $5�~ $5 A~ $5q#A~ $5�'~ $ 5|x1A~ $ 5~t�~ $ 5yBA~ $ 5rDd~ $ 5jo� $0%( 29 Capital stock................... ~ %5*y' %)-%)*93,716%)*64,920~ %50�2A~ %5G0A~ %5Ҕ�~ %52A~ % 5o�~ % 5_)A~ % 56�8~ % 5r~ % 5&ȥ%0&( 30 Additional paid-in capital...... ~ &57�" &)-&)*765,713&)*94,288~ &5�.�~ &5@A~ &5M�~ &5 -^~ & 5�$�~ & 5j~ & 5Ƌ~ & 5p~ & 5J&0'( 31 Retained earnings, appropriated. ')*102,869 ')- ')- ')-')*79,893 ')-~ '5S@ ')- ' )- ' )- ' )-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5V̈́� ()-() *-765,135() *-100,334~ (5*ݣ~ (5�3~ (5~ (5RS~�~ ( 5~ ( 5�?~ ( 5FU~ ( 5&|>~ ( 5�'z�(0)( 33 Less: Cost of treasury stock... ~ )5~w� ))-))*41,930))))*45,724~ ))p@~ )5@~ )5M@~ ) 58IA~ ) 5K@~ ) 5@@~ ) 5�*~ ) 5nI)0*( 34 Total receipts..................... ~ *5~ *5IA*)*198,529*)*329,482~ *5zQ~ *5^�!~ *5H�4A~ *5ؔ.A~ * 5�~ * 5dH~ * 5Z~ * 5V5|~ * 5�*0+( 35 Business receipts................ ~ +5>~ +5P@+)*132,236+)*300,055~ +5[L~ +5^> ~ +5�"4A~ +5,A~ + 5~ + 5zuA~ + 5F`�~ + 5I1~ + 5"T+0,( 36 Interest......................... ~ ,5`8A~ ,5V@ ,)*197 ,)*84~ ,5@~ ,5@~ ,5@~ ,5p@~ , 5P@~ , 5 A@~ , 5@@~ , 5�A~ , 52A,0-( 37 Interest on govt. obligations.... ~ -5@F@ -)- -)- -)- -)- -)*813~ -) i@~ -)pz@~ - )@~ - 5`@~ - )@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5@ .)- .)-~ .)@ .)*432~ .)4@~ .)z@~ .5x@~ . 5@~ . )H@~ . 5]@~ . 5@~ . 5 e@.0/( 39 Royalties........................ ~ /54&FA~ /){@ /)- /)- /)- /)*41~ /5̣@~ /)@~ / 5N@~ / 5@~ / )h@~ / 5 g@~ / 5 �/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)-~ 0)j@~ 0)@0)~ 0)S@ 0 )-~ 0 )d@ 0 )-~ 0 )P@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15/~ 15@ 1)*431~ 15D@~ 15 @~ 1)4@~ 15^@~ 1) @~ 1 5@~ 1 )o@ 1 )-~ 1 5@~ 1 5$102( 42 Net gain, noncapital assets...... ~ 25�@ 2)-2)*1,201 2)*952)*3,009~ 25@~ 2)h@~ 2)@~ 2 5@~ 2 )�@~ 2 )@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35�#@~ 3)C@ 3)- 3)-~ 3),@~ 3)P@~ 3)ȁ@~ 3)@@~ 3 )@~ 3 )@V@~ 3 )d@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45� 4)- 4)- 4)- 4)-~ 4)@_@~ 4)m@ 4)-~ 4 5ʨ@~ 4 5j@ 4 )-~ 4 5p@~ 4 5f405( 45 Other receipts................... ~ 55��~ 55@5)*64,4635)*27,499~ 55@N@~ 55a@~ 55@~ 55p@~ 5 5@~ 5 5b@~ 5 5q@~ 5 5%A~ 5 5(�2A506( 46 Total deductions................... ~ 65�G~ 65|�A~ 65A A6)*381,610~ 65db~ 65�.~ 65j~ 65j ]~ 6 5tFA~ 6 5F.l~ 6 5N~ 6 5~ 6 5bN&607( 47 Cost of goods.................... ~ 75~ 7500@7)*108,4227)*205,862~ 75X A~ 75(�A~ 75�1~ 75v#~ 7 5�4A~ 7 5~>�~ 7 59A~ 7 5~ 7 5� 708( 48 Compensation of officers......... ~ 856�)~ 85@8)*19,9238)*10,880~ 85u@~ 85@~ 85P@~ 85x@~ 8 5#@~ 8 59@~ 8 5@ @~ 8 5@e@~ 8 5A809( 49 Salaries and wages............... ~ 95BC~ 95�@9)*18,7019)*77,503~ 958�A~ 95h"A~ 95�*A~ 95x�A~ 9 5�:!~ 9 5V1(~ 9 5�+A~ 9 5]5A~ 9 5�$.90:( 50 Repairs.......................... ~ :5A~ :5^@:)*1,161 :)*606~ :5@~ :5<@~ :5t@~ :5>@~ : 5�@~ : 5@~ : 5!@~ : 5@~ : 5 �A:0;( 51 Bad debts........................ ~ ;5r�~ ;5T@ ;)*32 ;)*481~ ;5h@~ ;5@~ ;5@~ ;5s@~ ; 5 @~ ; 5@Z@~ ; 5l@~ ; 5H; A~ ; 56;0<( 52 Rent paid on business property... ~ <5F{~ <5e@<)*3,539<)*10,867~ <5@~ <5@~ <5@~ <5@~ < 5`@~ < 5м@~ < 5@~ < 5pJA~ < 5T<0=( 53 Taxes paid....................... ~ =5ƤX~ =5@=)*5,066=)*8,842~ =5l@~ =5?@~ =5�4@~ =5@~ = 5@-@~ = 5e@~ = 5@@~ = 5kA~ = 5(A,A=0>( 54 Interest paid.................... ~ >5V`�~ >5@>)*1,336>)*4,640~ >5P@~ >5u@~ >5`@~ >5 @~ > 5`@~ > 5@~ > 50@~ > 5A~ > 5 AA>0?( 55 Charitable contributions......... ~ ?51@ ?)-~ ?)�? ?)*100 ?)*81~ ?)5@~ ?)N@~ ?)S@~ ? )l@~ ? )R@ ? )-~ ? 5@~ ? 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..................... ~ @57~ @5d@ @)*40 @)*716~ @5H@~ @5H@~ @5@~ @5`M@~ @ 5@@~ @ 5,@~ @ 5@~ @ 5@~ @ 5P� A@0A( 57 Depreciation..................... ~ A5bNG~ A5@[@A)*3,001A)*3,967~ A5 @~ A5%@~ A5`@~ A5p@~ A 5k@~ A 5A~ A 5 A~ A 5F� ~ A 5RA0B( 58 Depletion........................ ~ B)0u@ B)- B)- B)- B)- B)-B)~ B)0u@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5J;~ C)@|@C)*8,917C)*2,129~ C5@~ C5Ƴ@~ C5D@~ C5@~ C 5@~ C 5@@~ C 5g@~ C 5 A~ C 5A~ E5@~ E)t@E)*6,346~ E5@~ E5~@~ E5@~ E5@~ E 5k@~ E 5p@~ E 5MA~ E 5ȞA~ E 5zEKE0F( 62 Net loss, noncapital assets...... ~ F5jZ~ F5@~ F5@~ F)@@~ F5�@~ F5[@~ F5 @~ F5@@~ F 5k@~ F 5@~ F 5�%@~ F 5�A~ F 5v�6F0G( 63 Other deductions................. ~ G5�~ G5 N@G)*32,502G)*44,414~ G5(AA~ G5P@~ G5<.A~ G5�+ A~ G 5A~ G 5F�(~ G 5$YA~ G 5~ G 5*G0H( 64 Total receipts less total deducts.. ~ H5r`~ H5@E �H)*-16,559H)*-52,128~ H5H�~ H5p$~ H5�,~ H5~ H 5�~ H 5^6�~ H 5L~ H 5P~ H 5*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�! J)- J)- J)- J)- J)- J)-~ J)q@~ J 5@~ J )\@~ J 5 @~ J 5@~ J 5؈AJ0K( 66 Net income (less deficit).......... ~ K5 �~ K5@E �K)*-16,559K)*-52,128~ K5H�~ K5�=~ K5�~ K5~ K 5$~ K 5� �~ K 5P3~ K 5~ K 5U�K0L( 67 Net income....................... ~ L5Z L)-L)*35,464 L)*986~ L5AL)*29,049~ L5@~ L5?@~ L 5�@~ L 5@~ L 5@@~ L 5�%A~ L 5�"QAL0M( 68 Deficit.......................... ~ M5�~ M5@E AM)*52,024M)*53,114~ M5A~ M5 A~ M5�<~ M5ާ!~ M 5�6/~ M 5'~ M 5@mA~ M 5R=~ M 5jՑM0N( 69 Net income (less def), Form 1120S.. ~ N5 @ N)-N)*22,594N)*-27,940N)*27,804N)*14,873~ N5+@~ N5@~ N 5~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5\�A~ O);@ O)- O)-O)*48,516O)*5,660~ O5@~ O5@~ O 5l@~ O 5.@~ O 5@~ O 5`"@~ O 5bAO0P( 71 Net operating loss deduction..... ~ P5ԷA P)- P)- P)-P)*48,506P)*5,489~ P5@~ P5x@~ P 5Z@~ P 5E@~ P 5@@~ P 5 @~ P 5 AP0Q( 72 Dividends received deduction..... ~ Q5@X@~ Q);@ Q)- Q)-~ Q)$@~ Q)e@~ Q)K@~ Q)7@~ Q 5@~ Q )@~ Q )\@~ Q 5@~ Q 5^@Q0R( 73 Income subject to tax.............. ~ R5 3? R)- R)- R)*986R)*45,875R)*8,642~ R5(@~ R5I@~ R 5@~ R 5[@ R )-~ R 5�$A~ R 5�# R0S( 74 Total income tax before credits.... ~ S5Zs S)- S)- S)*148S)*15,172S)*2,938~ S5 @~ S53@~ S 5@~ S 5@ S )-~ S 5@e A~ S 5P%8AS0T( 75 Income tax....................... ~ T5fo T)- T)- T)*148T)*15,172T)*2,938~ T5@~ T5ڿ@~ T 5@~ T 5@ T )-~ T 50% A~ T 5\T0U( 76 Alternative minimum tax.......... ~ U5 @ U)- U)- U)- U)- U)-~ U)D@~ U)W@~ U )I@~ U )L@ U )-~ U )X@~ U 5D@U0V( 77 Foreign tax credit................. ~ V57A V)- V)- V)- V)- V)-~ V)V@~ V)u@~ V 5f@ V )- V )-~ V 5@~ V 5ʱZV0W( 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............ ~ Y5`@ Y)- Y)- Y)-Y)*2,395~ Y)g@~ Y)0@~ Y)~@~ Y 5T@~ Y 5`@ Y )-~ Y 5�@~ Y 5F@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)- Z)- Z)-~ Z )l@~ Z )@l@ Z )-~ Z 5b@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A [)- [)- [)*148[)*12,777[)*2,750~ [5@~ [5"@~ [ 5�>@~ [ 5@ [ )-~ [ 5`�A~ [ 5y@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�*A ])- ])- ])- ])-~ ])@_@~ ]5@~ ]5@~ ] 54@~ ] 5P@~ ] 5<@~ ] 51@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^*@ ^*- ^*- ^*- ^*- ^*-~ ^*@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������