�\pgldobl00 f`lP *PKB�  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: Semiconductor+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,&2and other electronic component     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5N@~ )@~ 5$@~ )؀@~ 5ܐ@~ )y@~ )i@~ )M@~ )J@~ )L@~ )C@~ )K@~ )3@ 0 ( 2 Total assets....................... ~ 5I> )-~ 5n�!~ 5FA~ 5�~ 5��~ 5� �~ 5� {~ 5tLA~ 5jYU~ 5K~ 5��~ 5�2]% 0 ( 3 Cash............................. ~ 5�� )-~ 5Py@~ 5@@~ 5�A~ 5@JA~ 5fK/~ 5A~ 5)~ 5^i~ 5n,�~ 5�#�~ 5$iA 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5GA~ 5 @~ 5�3)~ 5�>&A~ 5d�A~ 5sA~ 5'A~ 5zb~ 5�~ 5~�~ 5? 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*4,203 )-~ 5`@~ 5@~ 5@~ 5@~ 5V@~ 5L@~ 5@~ 5`�A~ 5\%!A 0( 6 Inventories...................... ~ 5&m� )-~ 5@ @)*36,562~ 5�!A~ 5(A~ 5�A~ 5A~  5p!A~  5G~  5NK~  5^~  5�0( 7 U.S. govt. obligations, total.... ~ 5.A )- )- )-~ )@ )-~ 5@~ )@@~  51@  )-  )-  )-~  5h.A0( 8 Tax-exempt securities............ ~ 5p�@ )- )- )-~ )*@ )-~ 5@~ 5*@~  5H@~  5@~  5`@  )-  )-0( 9 Other current assets............. ~ 5) )-~ 5@~ 5&@~ 5F@~ 5"A~ 5`�A~ 5(�A~  5\�A~  5�10A~  5L�9A~  5�~  5�0( 10 Loans to shareholders............ ~ 5�� )-)*38,431)*21,964~ 5S@)*33,506~ 5@~ 5@~  5@  )-~  )P@~  5VA~  5��0( 11 Mortgage and real estate loans... )*10,909 )- )- )-)*8,062 )-~ 5@~ )H@~  )@~  )@  )-  )-  )-0( 12 Other investments................ ~ 5�7� )-)*1,419 )-~ 5M@~ 5 X@~ 5Pj A~ 5 �A~  5(2A~  5Py8A~  5�~  5_~  5Q 0( 13 Depreciable assets............... ~ 5^�� )-~ 5H�A~ 5�A~ 5 s~ 5x~ 5ޫo~ 5^�=~  56s~  5>�~  5q�~  5Ji�~  5Y 0( 14 Less: Accumulated depreciation ~ 5FϾ  )-~ 5X� A~ 5@~ 5 N~ 5ZR~ 5D~ 5f8#~  5 FJ~  5*~  5�~  5=~  5:0( 15 Depletable assets................ ~ )``@ )- )- )- )- )-~ )``@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )``@ )- )- )- )- )-~ )``@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5H=A )- )*259)*6,157~ 5@~ 5y@~ 5@@~ 5_@~  5@ @~  5�@~  5@~  5v�)~  5>{80( 18 Intangible assets (Amortizable).. ~ 5^p7  )-)*45,135)*36,101~ 5`"@~ 5`@~ 5< A~ 5ر A~  5x~A~  5� &A~  5X�7A~  5�!6~  5�-0( 19 Less: Accumulated amortization ~ 5Pi )-)*39,871)*18,227~ 5@@~ 5@]@~ 5�4A~ 50@~  5`�@~  50|�@~  5(A~  5R~  5?0( 20 Other assets..................... ~ 5�� )-)*6,332 )*658~ 5@~ 5}@~ 5p@~ 54@~  5A~  5�A~  5�;&A~  5�~  5h+YA0( 21 Total liabilities.................. ~ 5I> )-~ 5n�!~ 5FA~ 5�~ 5��~ 5� �~ 5� {~  5tLA~  5jYU~  5K~  5��~  5�2]%0( 22 Accounts payable................. ~ 5q )-~ 5@� A~ 5@~ 5�A~ 5@�A~ 5\A~ 5A~  5&�"~  5�&A~  5Q~  5*~  5 9�0( 23 Mort, notes, and bonds under 1 yr ~ 5br� )-)*74,217)*29,746~ 5�A~ 58"A~ 5A~ 5p@~  5,�A~  5A~  5$z!A~  5r?A~  5* �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5@~ 5@~ 5H� A~ 5T�A~ 5�A~ 5pWA~ 5�A~ 5.A~ 5JN~ 5~ 5^ة 0!( 25 Loans from shareholders.......... ~ !52D !)-!)*83,947!) *1,001,891~ !5�A~ !5�A~ !5@~ !50p@~ ! 5@~ ! 5x@~ ! 5@~ ! 5A A~ ! 5&�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N�  ")-")*49,791")*34,221~ "5T�A~ "5x�A~ "5A~ "5�:A~ " 5�A~ " 5^J~ " 5zp~ " 5 �~ " 5�"0#( 27 Other liabilities................ ~ #5R #)- #)*901#)*181,330~ #5@~ #5A~ #5@~ #5�<@~ # 5h/A~ # 5(~ # 5&a'~ # 5"!�~ # 5O�#0$( 28 Net worth........................ ~ $5B�:! $)-~ $5� @~ $5^�~ $5e/A~ $5n9~ $5d~ $5\�.A~ $ 5}v~ $ 5ΪX~ $ 52~ $ 5 ~ $ 5X�$0%( 29 Capital stock................... ~ %5) %)-~ %5@�A~ %5�2.~ %5H'A~ %56M~ %5&-h~ %5�/E~ % 5�C~ % 5f2o~ % 5nh�~ % 5w~ % 5r4�%0&( 30 Additional paid-in capital...... ~ &5V�/0 &)-&)*49,562&)*136,593~ &5f�(~ &5G~ &5� q~ &5Na\~ & 5 ~ & 5Jn\~ & 5�~ & 5.t~ & 5҆�&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')-~ ')@~ ')H@ ')- ')-~ ' 5@~ ' 5�/@~ ' )`@~ ' 5϶@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�?~ (5�3�~ (54 ~ (5|�~ (5�>�~ (5�7~ ( 5g�~ ( 5&̡�~ ( 5>~ ( 5�~ ( 5~�(0)( 33 Less: Cost of treasury stock... ~ )5J_ ))-))*4,294))*19,151~ )5`@~ )5@~ )5@~ )5`@~ ) 5@~ ) 5gA~ ) 5� A~ ) 5jI~ ) 5DnAA)0*( 34 Total receipts..................... ~ *5��$~ *5&_$~ *5A�~ *5X�A~ *5C#~ *5x?~ *5�~ *5wh~ * 5>S�~ * 5�?�~ * 53~ * 5X~ * 5��*0+( 35 Business receipts................ ~ +5Nsf"~ +5"~ +5�,�~ +5wA~ +5 ~ +5�69~ +5P5IA~ +5c~ + 58 LA~ + 5J�~ + 5�5~ + 5n�~ + 5:{+0,( 36 Interest......................... ~ ,5�~ ,)(@~ ,5@~ ,)@~ ,5@~ ,5.@~ ,5@~ ,5Y@~ , 5@~ , 5@~ , 5�@~ , 5^�,~ , 5~|a,0-( 37 Interest on govt. obligations.... ~ -5xzA~ -)^@ -)- -)-~ -)P@~ -)R@~ -)@~ -5@~ - 5@~ - 5@~ - 5@~ - 5@~ - 5 *@-0.( 38 Rents............................ ~ .5@~ .)@.)*8,396 .)- .)*681.)*1,516~ .5@~ .5@~ . 5(@~ . 5@~ . 5@~ . 5@+@~ . 5�@.0/( 39 Royalties........................ ~ /5RS� /)- /)- /)-~ /)b@~ /5t@~ /5@~ /5L@~ / )@~ / 5p�A~ / 5@@~ / 5A~ / 5ڷ`/00( 40 Net S-T cap gain less net LT loss ~ 05c@ 0)- 0)- 0)-~ 0)@ 0)-~ 0)c@ 0)- 0 )-~ 0 )@~ 0 )U@~ 0 5@~ 0 5�@001( 41 Net L-T cap gain less net ST loss ~ 155A~ 15C@~ 15@ 1)-1)*29,622~ 15@@~ 15@~ 15@~ 1 5@~ 1 5Q@~ 1 5 @~ 1 5�A~ 1 5�:0A102( 42 Net gain, noncapital assets...... ~ 25�2@~ 2),@~ 2)=@ 2)-~ 25@~ 25h@~ 25<@~ 25x@~ 2 5@~ 2 5,@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35'@3) 3)- 3)- 3)*790 3)*156~ 3)z@~ 3)f@~ 3 )p{@~ 3 5Ġ@~ 3 5P@~ 3 5 @~ 3 5@304( 44 Dividends, foreign corporations.. ~ 456�"~ 45@ 4)- 4)- 4)*53~ 45@~ 45@~ 4){@~ 4 54@~ 4 5@~ 4 5@~ 4 5x�A~ 4 5LsA405( 45 Other receipts................... ~ 554�8A~ 55ʤ@5)*6,398 5)*387~ 55@~ 55�7@~ 55`@~ 55r@~ 5 5@~ 5 5�A~ 5 5� A~ 5 5\ A~ 5 5h�A506( 46 Total deductions................... ~ 65�(~ 65*~ 65|�~ 65�,T~ 650~ 65S~ 65lNA~ 65}~ 6 5^�~ 6 5ʌ~ 6 5:~ 6 5.Z ~ 6 5bl1607( 47 Cost of goods.................... ~ 75Z~ 75KA~ 75�G~ 75�.A~ 75K�~ 75ʌ�~ 75�.�~ 75�7E~ 7 5R~ 7 5BE~ 7 5*j�~ 7 5��~ 7 5� 708( 48 Compensation of officers......... ~ 85� 9A~ 85@~ 85� A~ 85@~ 85 A~ 85�A~ 85@~ 85 @~ 8 5@#@~ 8 5Z@~ 8 5*@~ 8 5A~ 8 5A809( 49 Salaries and wages............... ~ 956~ 95�@~ 95A~ 95@~ 95N�.~ 95#A~ 954� A~ 95̂A~ 9 5|�A~ 9 5^�=~ 9 5w1A~ 9 5pQA~ 9 5X�90:( 50 Repairs.......................... ~ :5S8~ :5@~ :5$@:)*4,556~ :5@@~ :5@~ :5@~ :5t@~ : 5@@~ : 5@~ : 5@~ : 5GA~ : 5�A:0;( 51 Bad debts........................ ~ ;5v+~ ;5@;)*2,496;)*12,552~ ;5�@~ ;5@~@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5P@~ ; 5A~ ; 5 �A;0<( 52 Rent paid on business property... ~ <5��~ <5y@~ <5@~ <5`�A~ <56A~ <5A~ <5�#@~ <5~@~ < 5`$@~ < 5�#�@~ < 5X�A~ < 5�A~ < 5VYL<0=( 53 Taxes paid....................... ~ =5�2~ =5@~ =5@~ =5h@~ =5@+A~ =5x�A~ =5�@~ =5@@~ = 5`@~ = 5�@~ = 5p@~ = 5 ~ = 5�+=0>( 54 Interest paid.................... ~ >5\PA~ >5@>)*19,103~ >5.@~ >5@~ >5@~ >5t@~ >5@~ > 5@~ > 5 A~ > 5h A~ > 5K>~ > 5na�>0?( 55 Charitable contributions......... ~ ?5@~ ?)�? ?)- ?)*97?)*1,010 ?)*66~ ?)@~ ?)P@~ ? )&@~ ? 5@~ ? )o@~ ? 5@~ ? 5$@?@�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..................... ~ @5c~ @5t@@)*6,495@)*4,454~ @5^@~ @5U@~ @5@@~ @5@@~ @ 5`@~ @ 5@~ @ 5�@~ @ 5�A~ @ 5d�*A@0A( 57 Depreciation..................... ~ A5[u~ A5@~ A5a@~ A5@~ A5` A~ A5A~ A5�A~ A5@@~ A 5ؠ A~ A 5|�A~ A 5 A~ A 5^�~ A 5�6LA0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )@B0C( 59 Advertising...................... ~ C5HT.A~ C5T@C)*14,114 C)*573~ C5@~ C5 @~ C5@@~ C5X@~ C 5�@~ C 5b@~ C 5b@~ C 5�@~ C 5|%C0D( 60 Pension, prof sh, stock, annuity. ~ D5М'A~ D5Ē@D)*4,997D)*7,715~ D5�@~ D5@~ D5@~ D5@~ D 5)@~ D 5@~ D 5@@~ D 5p�A~ D 5P�AD0E( 61 Employee benefit programs........ ~ E5�GA~ E5@~ E5@E)*3,395~ E5pD@~ E5\@~ E5@~ E5@~ E 5 @~ E 50�A~ E 5P�A~ E 5`Z#A~ E 5JgE0F( 62 Net loss, noncapital assets...... ~ F5FFZ~ F5!@~ F5@F)*688,546~ F5n@~ F5@~ F5@~ F5@@~ F 5*@~ F 5@~ F 5@~ F 5p�A~ F 5<AF0G( 63 Other deductions................. ~ G5jK�~ G5Y@~ G5�(A~ G5� @~ G5 A~ G5X1 A~ G5�A~ G5LA~ G 5�A~ G 5�./~ G 5�5~ G 5F�~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5ll~ H5`~ H5@~ H5O*~ H5f ~ H5p~ H54� ~ H58~ H 5W~ H 58M~ H 5��~ H 5~~ H 5V�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5h ~ J)؋@ J)- J)- J)- J)-~ J)@w@~ J)x@~ J 5~@~ J 5@~ J 5@Y@~ J 5c A~ J 5s AJ0K( 66 Net income (less deficit).......... ~ K5J~ K50~ K5@~ K5O*~ K5h ~ K5q~ K5,� ~ K58#~ K 5@X~ K 5tb~ K 5Jk�~ K 5��~ K 5@V�K0L( 67 Net income....................... ~ L5e�L)*26,200~ L5@L)*55,764~ L5$CA~ L5mA~ L5�A~ L5@~ L 5}@~ L 5CA~ L 5O@~ L 5�%&~ L 5V�:L0M( 68 Deficit.......................... ~ M5JM;~ M5@~ M5A~ M5L,A~ M5{ A~ M5�(A~ M5,~ M5^A~ M 5�7 ~ M 58�%A~ M 5,�6A~ M 5P~ M 5VM0N( 69 Net income (less def), Form 1120S.. ~ N50� A~ N)(N)*67,804N)*46,481~ N5@~ N5 S@~ N5@~ N5@~ N 5s@~ N 5q@~ N 5`@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)O)*10,936~ O)�?~ O5@@O)*1,664~ O5@@~ O56@~ O 5@~ O 5@@~ O 5@@~ O 5�)@~ O 5 ��" ������������������������������