�\pgldobl00 japd :*KmB�  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�C "XA�������������U} �(}  �} � a�l�@��@�@�1@��@ ��@��@��@ ��@ ��@ ��@ �@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@�@�@>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   . . //1'appliance, and component manufacturing:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,31+Electrical lighting equipment and household+7777777 7 7 + + ,2 appliance     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5L@ )*** )*1,075 )***~ )@r@~ )@R@~ )E@~ )4@~ )"@~ )4@ )**~ )@~ )@ 0 ( 2 Total assets.......................  5bA )- )*72,795 )***~ 5�=#A~ 5m ~ 5� $A~ 5$�$A~ 5F='~ 5V� )**~ 5@ 5eA 0 ( 3 Cash............................. ~ 5rT )- )*12,143 )***~ 5@~ 5`@~ 5q@~ 5 C@~ 5O@~ 5d A )**~ 5L@~ 5j;. 0 ( 4 Notes and accounts receivable.... ~ 5n�! )- )*14,027 )*** )*158,061~ 5sA~ 5H"A~ 5XN A~ 5`A~ 5- )**~ 5�e~ 5P�  0( 5 Less: Allowance for bad debts. ~ 5�� )- )- )***)*4,187)*2,589~ 58@~ 5ֵ@~  5ܵ@~  5@  )**~  5�3@~  5AGA0( 6 Inventories...................... ~ 5.�# )-)*22,702 )***~ 5� A~ 5p�A~ 5`[A~ 5X�A~  5A~  5I%A  )**~  5�$P~  5� o0( 7 U.S. govt. obligations, total.... ~ 5�+A )- )- )*** )- )- )- )-  )-  )-  )-  )-~  5�+A0( 8 Tax-exempt securities............ ~ 5Nb� )- )- )*** )- )-~ 5@~ 5@  )-  )-  )-  )-~  5&0( 9 Other current assets............. ~ 5� )- )*573 )***)*15,877)*19,070~ 5@~ 5`[@~  5 @~  5gA  )**~  5A~  5RT_0( 10 Loans to shareholders............ )*28,820 )-)*3,711 )*** )-)*15,678~ 5a@~ )h@~  5d@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5j )- )- )*** )- )- )- )-~  )h@~  5@  )-  )-~  5GA0( 12 Other investments................ ~ 5.i )- )- )***)*8,219)*14,908~ 5@Z@~ 5 @~  5@@~  5A  )**~  5�~  56h0( 13 Depreciable assets............... ~ 5Қf )-)*67,451 )***~ 5t}A~ 5XA~ 54�A~ 5ЦA~  5A~  5R  )**~  5�~  5­�0( 14 Less: Accumulated depreciation ~ 5J )-)*48,766 )***~ 5A~ 5�.@~ 5� A~ 5(A~  5(EA~  5$A  )**~  5V~  5KY0( 15 Depletable assets................ ~ 5I@ )- )- )*** )- )-~ )3@ )-~  )P@  )-  )-  )-~  5@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )*** )- )-~ )@ )-~  )@  )-  )-  )-~  5� @0( 17 Land............................. ~ 5A )-)*3,906 )*** )-)*7,125~ 5 @~ 5>@~  5@~  5@  )-~  5x@~  5A0( 18 Intangible assets (Amortizable).. ~ 5p  )- )*184 )***)*86,765)*4,657~ 5@<@~ 5 1@~  51@~  5�3A  )**~  5~@~  5>0( 19 Less: Accumulated amortization ~ 5� )- )*184 )***)*14,792 )*901~ 5Z@~ 5@~  5@~  5`@  )**~  5@~  5n0( 20 Other assets..................... ~ 5���@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5f( )- )*12,525 )*** )*72,151 )*69,570~ 5@~ 5@@~ 5@~ 5�A )**~ 5POA~ 5o�( 0!( 24 Other current liabilities........ ~ !5^\ !)-!)*12,267 !)***!)*120,489~ !5�@~ !5E@~ !5@~ ! 5@~ ! 5~ ! 5H�!0"( 25 Loans from shareholders.......... ~ "5A ")-")*89,449 ")***")*22,692")*49,578~ "5`@~ "5@~ " 5@~ " 5@ " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5nF�% #)-#)*29,986 #)***#)*105,588#)*73,796~ #5�7A~ #5`P@~ # 58�A~ # 5!A # )**~ # 5~ # 5^Y+%#0$( 27 Other liabilities................ ~ $5C  $)-$)*-10,082 $)***~ $5~ $5\@~ $5@~ $5@~ $ 5Z~ $ 5 A $ )**~ $ 5�R~ $ 5� $0%( 28 Net worth........................ ~ %5�: %)-%)*-75,675 %)***~ %5P_A~ %5`@~ %5� A~ %5H�A~ % 5$@A~ % 5Mr % )**~ % 5`�~ % 5�- 9%0&( 29 Capital stock................... ~ &5FB &)-&)*6,318 &)***&)*179,429~ &5@~ &5 @~ &5C@~ & 5@~ & 5oA & )**~ & 5`@~ & 5P&0'( 30 Additional paid-in capital...... ~ '5Q�$ ')-')*2,007 ')***')*198,501')*86,847~ '5@~ '5@~ ' 5� @~ ' 5|9A ' )**~ ' 5�~ ' 5Έ�#'0(( 31 Retained earnings, appropriated.  ()- ()- ()- ()*** ()- ()- ()- ()- ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5z ))-))*-83,999 ))***~ )5�~ )5~ )5V@~ )5p�A~ ) 5p�A~ ) 5�%4A ) )**~ ) 5~~ ) 5.�')0*( 33 Less: Cost of treasury stock... ~ *5& *)- *)- *)****)*17,312 *)-~ *5�=@~ *5@%@~ * 5v@~ * 5 �A * )**~ * 5�01~ * 5nn�*0+( 34 Total receipts..................... ~ +5�) +)***+)*211,142 +)***~ +5 V~ +5jS~ +5ʊK~ +5 2I~ + 5�=B~ + 5� ( + )**~ + 5z~ + 5B0�#+0,( 35 Business receipts................ ~ ,5*7� ,)***,)*205,374 ,)***~ ,5U~ ,5JR~ ,52A~ ,5fxH~ , 5�&A~ , 5$ , )**~ , 5:h�~ , 5N}�,0-( 36 Interest......................... ~ -5z -)*** -)- -)*** -)*90 -)*408~ -5H@~ -)`v@~ - 5Ȑ@~ - 5@ - )**~ - 5`@~ - 5�-0.( 37 Interest on govt. obligations.... ~ .5()%A .)- .)- .)*** .)-.)~ .)a@~ .)|@ . )-~ . 5?@ . )**~ . )@~ . 5).0/( 38 Rents............................ ~ /5@@ /)*** /)- /)*** /)- /)*212~ /)Ȃ@~ /)Z@~ / )v@~ / 5 @ / )**~ / 5@~ / 5@/00( 39 Royalties........................ ~ 05̋@ 5 )**~ 5 5@n@~ 5 5x@506( 45 Other receipts................... ~ 65&�> 6)***6)*5,769 6)***6)*1,133~ 65L@~ 65@~ 651@~ 6 5@~ 6 5%@ 6 )**~ 6 5@@~ 6 5N�.607( 46 Total deductions................... ~ 75�( 7)***7)*219,300 7)***~ 75^V~ 75T~ 75JI~ 75�H~ 7 5i?~ 7 5] 7 )**~ 7 5*C�~ 7 5>[#708( 47 Cost of goods.................... ~ 85* 8)***8)*106,901 8)***~ 85fq8~ 85/:~ 85N)A~ 85Vo0~ 8 5�(~ 8 5� 8 )**~ 8 5!`A~ 8 5t�809( 48 Compensation of officers......... ~ 95A 9)***9)*26,116 9)***9)*50,4579)*20,787~ 95@~ 95@~ 9 5@~ 9 5`p@ 9 )-~ 9 5[@~ 9 5$�A90:( 49 Salaries and wages............... ~ :5Fi� :)***:)*9,654 :)***~ :5@~ :5A~ :5@~ :5@@~ : 5@~ : 5d�A : )**~ : 5nj,~ : 54:0;( 50 Repairs.......................... ~ ;5NB ;)*** ;)*568 ;)***;)*4,108;)*3,471~ ;5̨@~ ;5@~ ; 5@~ ; 5s@ ; )**~ ; 5@~ ; 5B/A;0<( 51 Bad debts........................ ~ <5>{ <)***<)*1,171 <)***<)*2,293<)*4,060~ <5@~ <5~@~ < 5@~ < 5@ < )**~ < 5@@~ < 5�0t<0=( 52 Rent paid on business property... ~ =5�k =)***=)*15,159 =)***~ =5@~ =5{@~ =5@~ =5@~ = 53@~ = 5@\@ = )**~ = 5@~ = 5 7A=0>( 53 Taxes paid....................... ~ >5H >)***>)*5,336 >)***~ >5@@~ >5@~ >5@~ >5�&@~ > 5M@~ > 5P(@ > )**~ > 5h�A~ > 5Q1>0?( 54 Interest paid.................... ~ ?5� ?)***?)*2,543 ?)***?)*12,892~ ?5@~ ?5@~ ?5s@~ ? 5@~ ? 5`@ ? )**~ ? 50� A~ ? 5}w?@�l@A��@B�@C��@D��@E�@F��@G�@H��@I��@J��@K�G@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_��@0@( 55 Charitable contributions......... ~ @5`-@ @)- @)- @)*** @)*2 @)*66~ @)Py@~ @)p@~ @ ) i@~ @ 5@ @ )**~ @ 5@~ @ 5@@0A( 56 Amortization..................... ~ A5Zf A)*** A)*18 A)***A)*12,887A)*1,497~ A5D@~ A5F@~ A 5@~ A 5@ A )**~ A 5 [@~ A 5*^A0B( 57 Depreciation..................... ~ B5jb� B)***B)*1,704 B)***~ B5@~ B5W@~ B5@^@~ B5@A@~ B 5@@~ B 5@ B )**~ B 5A~ B 5tB0C( 58 Depletion........................ ~ C)J@ C)- C)- C)*** C)- C)- C)- C)- C )- C )- C )- C )-~ C )J@C0D( 59 Advertising...................... ~ D5xM D)***D)*5,556 D)***D)*9,570D)*33,305~ D5@~ D5@~ D 5@~ D 50� A D )**~ D 5P�@~ D 5~,.D0E( 60 Pension, prof sh, stock, annuity. ~ E5t�)A E)*** E)- E)***E)*1,926E)*1,390~ E5@~ E5\@~ E 5@~ E 5@]@ E )**~ E 50@~ E 5c&AE0F( 61 Employee benefit programs........ ~ F5k F)*** F)*27 F)***F)*27,945F)*13,309~ F5@~ F5@~ F 5p@~ F 5@ F )**~ F 5 .�@~ F 5L6AF0G( 62 Net loss, noncapital assets...... ~ G5@YA G)*** G)- G)*** G)*13~ G)M@~ G5@~ G)@n@~ G )0p@~ G 5R@ G )**~ G 5@~ G 5@G0H( 63 Other deductions................. ~ H5F  H)***H)*44,546 H)***~ H5 2A~ H5@r@~ H5Ф@~ H5�A~ H 5`@~ H 5�7A H )**~ H 5 +2A~ H 5w�H0I( 64 Total receipts less total deducts.. ~ I5� I)***I)*-8,157 I)***~ I5~ I5@~ I5 @~ I5@2@~ I 5@~ I 5A I )**~ I 5e~ I 5�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5&3� K)- K)- K)*** K)- K)- K)-~ K5d@ K )-~ K 52@ K )-~ K 5@~ K 5��K0L( 66 Net income (less deficit).......... ~ L5|SA L)***L)*-8,157 L)***~ L5~ L5@~ L5@~ L5@~ L 5@~ L 5P�A L )**~ L 5 Q~ L 5�0*L0M( 67 Net income....................... ~ M5>A\ M)-M)*7,600 M)***M)*38,874M)*13,072~ M5v@~ M5L@~ M 5@n@~ M 5P�A M )**~ M 5 N@~ M 5" 3M0N( 68 Deficit.......................... ~ N5~�# N)***N)*15,757 N)***N)*49,007N)*32,601~ N5@~ N5@~ N 5@ N )- N )-~ N 5`;A~ N 5شAN0O( 69 Net income (less def), Form 1120S.. ~ O5\A O)- O)*113 O)***O)*33,927O)*-5,517~ O5@q@~ O53@~ O 5@~ O 5h�A O )-~ O 5@ O )-O0P( 70 Statutory special deductions, total ~ P5\A P)-P)*7,487 P)*** P)- P)*93~ P)s@~ P)@ P )-~ P ) e@ P )**~ P 5p@~ P 5؈AP0Q( 71 Net operating loss deduction..... ~ Q5�@ Q)-Q)*7,487 Q)*** Q)-~ Q)O@~ Q)0p@~ Q)@ Q )-~ Q )Y@ Q )-~ Q )}@~ Q 5H@Q0R( 72 Dividends received deduction..... ~ R5x:A R)- R)- R)*** R)- R)*30~ R)L@~ R)@T@ R )-~ R )P@ R )**~ R 5@~ R 5h�AR0S( 73 Income subject to tax.............. ~ S5n�6 S)- S)- S)***S)*3,505S)*8,156~ S5g@~ S5@~ S 5h@~ S 5A S )**~ S 5$@~ S 5L#S0T( 74 Total income tax before credits.... ~ T5H�9A T)- T)- T)*** T)*946T)*2,745~ T5b@~ T5@~ T 5@~ T 5Z@ T )**~ T 5@~ T 5�8AT0U( 75 Income tax....................... ~ U5l U)- U)- U)*** U)*946U)*2,745~ U5[@~ U5a@~ U 5@~ U 5Z@ U )**~ U 5@~ U 5>eU0V( 76 Alternative minimum tax.......... ~ V)6@ V)- V)- V)*** V)- V)-~ V)@~ V).@ V )- V )- V )- V )- V )-V0W( 77 Foreign tax credit................. ~ W5gI W)- W)- W)*** W)- W)*38~ W) c@~ W)0s@ W )-~ W 5*@ W )**~ W 5@~ W 5ZHW0X( 78 U.S. Possessions tax credit........ ~ X5Ț@ X)- X)- X)***~ X)X@~ X)b@~ X5@ X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit. ~ Y5FA Y)- Y)- Y)*** Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )-~ Y 5FAY0Z( 80 General business credit............ ~ Z5�A Z)- Z)- Z)*** Z)*391 Z)-~ Z)_@~ Z)T@~ Z )0@~ Z 5x@ Z )-~ Z 5@~ Z 5AZ0[( 81 Prior year minimum tax credit......  [)*518 [)- [)- [)*** [)- [)*224~ [)(@ [)- [ )-~ [ )q@ [ )** [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5A \)- \)- \)*** \)-\)*2,340~ \5G@~ \5@~ \ 5z@~ \ 5 @ \ )**~ \ 5@~ \ 5@\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5�0� ^)- ^)- ^)*** ^)- ^)-~ ^5@ ^)-~ ^ )s@~ ^ 5`A ^ )**~ ^ 5p@~ ^ 5w�^0_%( 84 Corporation's own stock.......... ~ _6@ _*- _*- _**** _*- _*- _*- _*- _ *-~ _ 6@ _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �MC5> ��" ������������������������������