�\pgldobl00 f`lP b*LB�  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�@��@�@�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)------ - - + + ,2Electrical equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335310# #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.................. ~ 5@ )*** )*453 )***~ )r@~ )S@~ )L@~ )>@~ )"@~ )*@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5LC )*** )*183,732 )***~ 5\�%A~ 5�A~ 5*A~ 5�/A~ 5v\%~ 5=A~ 5ZT�~ 5N~ 5Yy  0 ( 3 Cash............................. ~ 53A )*** )*37,372 )***~ 5@~ 5`e@~ 5@~ 5@~ 5I@~ 5P�A~ 5> A~ 5�2A~ 5`@ 0 ( 4 Notes and accounts receivable.... ~ 5� )*** )*56,550 )***~ 5� A~ 5(eA~ 5 A~ 50A~ 5P@~ 5@�A~ 58tA~ 5t4A~ 5N?' 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )- )*** )*665 )*3,521~ 53@~ 5@~ 5T@~ 5@~ 5߾@~ 5�@~ 5@ 0( 6 Inventories...................... ~ 5>1� )***)*48,034 )***~ 5 A~ 5R@~ 5�A~ 5 A~  5�9@~  5IA~  5D�A~  5^�(~  5{N0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )*** )- )-~ 5@~ 5@  )-  )-~  5I@  )-  )-0( 8 Tax-exempt securities............ ~ 5a@ )*** )- )***~ 50@ )- )-~ )@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5>pH )***)*20,142 )***~ 5@~ 5@~ 5`@~ 5�@~  5 c@~  5�A~  5�@~  5�"A~  5 "A0( 10 Loans to shareholders............ ~ 5x� A )*** )*78 )***)*3,928 )*473~ 5@~ 5@~  )I@  )-  )-  )-~  5iA0( 11 Mortgage and real estate loans... ~ )@ )*** )- )*** )- )-~ )Ȇ@ )-  )-  )-  )-  )-~  )Z@0( 12 Other investments................ ~ 5 )*** )- )***)*13,421)*12,116~ 5y@~ 5@~  5@@~  5PFA~  5f; ~  5ʺ�~  56�"0( 13 Depreciable assets............... ~ 5� )***)*66,151 )***~ 5p�A~ 50�A~ 5�A~ 5Ή"~  5�A~  5|�-A~  5~C~  5�5A~  5R0( 14 Less: Accumulated depreciation ~ 5�8� )***)*48,001 )***~ 5� A~ 5f@~ 5A~ 5A~  5A~  5z A~  5F�&~  5J2~  5�0( 15 Depletable assets................ ~ 5]@ )*** )- )*** )- )- )-~ 5]@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�6A )*** )- )***)*5,363)*1,072~ 5Ҽ@~ 5@~  5@~  5h@~  5B@~  5}@~  5 @0( 18 Intangible assets (Amortizable).. ~ 5V8 )***)*4,554 )***)*8,331)*16,674~ 5@~ 5N@~  5@~  5A~  5�+ A~  5FC~  5�0( 19 Less: Accumulated amortization ~ 5'?A )***)*1,154 )***)*4,694~ 5@~ 57@~ 5@~  5@~  5`J@~  5@~  5,�A~  5v\0( 20 Other assets..................... ~ 5�8� )*** )*6 )***~ 5@)*88,216~ 5@@~ 5c@~  5@@~  5P�A~  5"~  5|�A~  5�0( 21 Total liabilities.................. ~ 5LC )***)*183,732 )***~ 5\�%A~ 5�A~ 5*A~ 5�/A~  5v\%~  5=A~  5ZT�~  5N~  5Yy 0( 22 Accounts payable................. ~ 5~ )***)*2,026 )***~ 5�A~ 5PF@~ 5@~ 5(QA~  5�@~  5HUA~  5PH A~  5�;F~  59p0( 23 Mort, notes, and bonds under 1 yr ~ 5*Ъ )*** )- )***~ 5p@)*111,189~ 5`@~ 5m@~  5�@~  5P/A~  5`@~  5t�A~  5o �l@!��@"�@#��@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5V<� )*** )*15,669 )***~ 5@~ 5@@~ 5@~ 5$@~ 5@~ 5A~ 5A~ 5P A~ 5> 0!( 25 Loans from shareholders.......... ~ !5� A !)***!)*39,720 !)***!)*49,450!)*4,564~ !5@@~ !5'@~ ! 5@ ! )-~ ! )`@ ! )-~ ! 5@@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")*** ")- ")***~ "5A")*10,633~ "5�/A~ "57�@~ " 5O@~ " 5|�A~ " 5܊A~ " 5@~ " 5v�"0#( 27 Other liabilities................ ~ #5fY_ #)*** #)- #)***#)*31,175#)*109,958~ #5^@~ #5O@~ # 5`@~ # 5PU@~ # 5M@~ # 5h�A~ # 52#0$( 28 Net worth........................ ~ $5�#�  $)***$)*126,316 $)***~ $5A~ $5@i@~ $5A~ $5A~ $ 5A~ $ 50�,A~ $ 5` 5A~ $ 5P~ $ 5� �$0%( 29 Capital stock................... ~ %5V� %)***%)*3,983 %)***~ %5`1@~ %5@~ %5(A~ %5hA~ % 5 /@~ % 50@~ % 5@@~ % 5 �A~ % 56@%0&( 30 Additional paid-in capital...... ~ &5�54 &)*** &)*1 &)***~ &5 @&)*87,510~ &5x�A~ &5`BA~ & 5AA~ & 51~ & 5�<$A~ & 5:_~ & 5�*9&0'( 31 Retained earnings, appropriated. ')*46,320 ')*** ')- ')***')*31,766 ')- ')-~ '5m@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5f� ()***()*122,333 ()***~ (5b~ (5~ (5p�A~ (5T A~ ( 5`� ~ ( 5�@~ ( 57~ ( 5j~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5zk� ))*** ))- ))***))*15,514~ ))"@~ )5C@~ )5@~ ) 5l@~ ) 5�@~ ) 5x� A~ ) 5P|@~ ) 5�6�)0*( 34 Total receipts..................... ~ *5�� *)****)*370,395 *)***~ *5ZH~ *5,A~ *5ʜS~ *5Ft~ * 5Tw"A~ * 52�~ * 5:^~ * 5&w$~ * 5*0+( 35 Business receipts................ ~ +5*d +)***+)*360,333 +)***~ +5� G~ +5,A~ +5^R~ +5P�( 54 Interest paid.................... ~ >5e9 >)***>)*1,001 >)***~ >5@~ >5@~ >5@@~ >5@~ > 5@G@~ > 52@~ > 5@d@~ > 5@~ > 5&�.>0?( 55 Charitable contributions......... ~ ?5a@ ?)***~ ?):@ ?)*** ?)*4 ?)*12~ ?)k@~ ?)|@~ ? )_@~ ? )x@~ ? 5@~ ? 5@~ ? 5@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M�@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5A @)*** @)*358 @)*** @)*420@)*2,490~ @5j@~ @5"@~ @ 5f@~ @ 5@~ @ 5@~ @ 5@'@~ @ 5A@0A( 57 Depreciation..................... ~ A5_-A A)***A)*6,259 A)***~ A5@~ A5l@~ A5 @~ A5@@~ A 5`@~ A 5@~ A 5`.@~ A 5@~ A 5�% AA0B( 58 Depletion........................  B)- B)*** B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5A C)***C)*1,605 C)***~ C5~@ C)*686~ C5@~ C5@~ C 5 @~ C 51@~ C 5j@~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D58�A D)***~ D)"@ D)***~ D5a@D)*2,874~ D5N@~ D5#@~ D 5@~ D 5@~ D 5@@~ D 5Ӽ@~ D 50�AD0E( 61 Employee benefit programs........ ~ E5 �)A E)***E)*2,875 E)***~ E5�@~ E5@\@~ E5D@~ E5`M@~ E 5@<@~ E 54@~ E 5`@~ E 5 @~ E 5!AE0F( 62 Net loss, noncapital assets...... ~ F5f@ F)*** F)- F)***F)*9,040 F)*89~ F58@~ F)x@~ F 5*@~ F 5>@~ F 5@~ F 52@~ F 5@F0G( 63 Other deductions................. ~ G5� � G)***G)*75,526 G)***~ G50�A~ G5@~ G5@~ G5p @~ G 5@@~ G 5DA~ G 5%A~ G 5�A~ G 5jdG0H( 64 Total receipts less total deducts.. ~ H5�+A H)***H)*12,901 H)***~ H5 q~ H5O@~ H5`~ H5@~ H 5~ H 5�A~ H 5�=@~ H 5x�A~ H 5"AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5dA J)*** J)- J)*** J)- J)- J)-~ J5T@~ J 5@~ J 5 @~ J 55@~ J 5@ @~ J 5�$AJ0K( 66 Net income (less deficit).......... ~ K5L�2A K)***K)*12,901 K)***~ K5|~ K5O@~ K5w~ K5`@~ K 5g~ K 5H�A~ K 5�@~ K 5 A~ K 55K0L( 67 Net income....................... ~ L5~f L)***L)*14,834 L)***L)*33,881L)*52,643~ L5@Z@~ L5@~ L 5@~ L 5A~ L 5p@~ L 5 A~ L 5+AL0M( 68 Deficit.......................... ~ M5L�A M)***M)*1,933 M)***~ M5p@M)*19,237~ M5@~ M5h@~ M 5@~ M 5`@~ M 55@ M )-~ M 5 @M0N( 69 Net income (less def), Form 1120S.. ~ N5p@ N)*** N)*698 N)***N)*-34,087N)*38,783~ N5@*@~ N5@ N )-~ N 52@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5@@ O)***O)*14,135 O)***O)*4,369O)*1,066~ O5 @~ O5I@~ O 5Ѵ@~ O 5z@~ O 5@~ O 5E@~ O 50@O0P( 71 Net operating loss deduction..... ~ P5@ P)***P)*14,135 P)***P)*4,369~ P)0@~ P5@~ P5T@~ P 5Ѵ@~ P 5@~ P 5Ű@~ P 5@~ P 50@P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*** Q)- Q)*** Q)- Q)*100~ Q)&@~ Q)~@ Q )-~ Q 5@~ Q 5@~ Q 5 @Q )Q0R( 73 Income subject to tax.............. ~ R5�[ R)*** R)- R)***R)*20,975R)*12,795~ R5@~ R5@@~ R 5m@~ R 5MA~ R 5[@~ R 5�+A~ R 5+AR0S( 74 Total income tax before credits.... ~ S5� A S)*** S)- S)***S)*6,965S)*4,314~ S5³@~ S5@~ S 5@~ S 53@~ S 5@d@~ S 5@~ S 54^AS0T( 75 Income tax....................... ~ T5�A T)*** T)- T)***T)*6,965T)*4,314~ T5~@~ T5@~ T 5@~ T 53@~ T 5@~ T 5@~ T 5xvAT0U( 76 Alternative minimum tax.......... ~ U5/@ U)*** U)- U)*** U)- U)-U)~ U)�? U )- U )-~ U )P@~ U )`@~ U 5{@U0V( 77 Foreign tax credit................. ~ V5(A V)*** V)- V)*** V)- V)- V)-~ V)@~ V )@~ V 5N@~ V 5@~ V 5N@~ V 58�AV0W( 78 U.S. Possessions tax credit........ ~ W5@@ W)*** W)- W)***~ W)a@ W)- W)- W)- W )-~ W 5@ 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)- Y)-~ Y)j@~ Y)@d@~ Y ) k@~ Y 5n@~ Y )@~ Y )؇@~ Y )@Y0Z( 81 Prior year minimum tax credit...... ~ Z)0|@ Z)*** Z)- Z)*** Z)- Z)-~ Z)6@~ Z)a@ Z )-~ Z )Pr@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5[A [)*** [)- [)***[)*6,822[)*4,314~ [5ز@~ [5@~ [ 5@~ [ 5@@~ [ 5@h@~ [ 5@~ [ 5HA[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5H2A ])*** ])- ])***~ ]55@~ ])`@~ ]5@~ ]5@~ ] 5l@~ ] 5A~ ] 5@"@~ ] 5C@~ ] 5b/]0^%( 84 Corporation's own stock.......... ~ ^6ؐ@ ^**** ^*- ^**** ^*- ^*-~ ^6ؐ@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������