�\pgldobl00 f`lP $*gKB�  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)------ - - + + ,02(Other electrical equipment and component     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )؊@~ 5 @~ )@~ 5d@~ )s@~ ) m@~ )@V@~ )O@~ )F@~ )0@~ ),@~ )@ 0 ( 2 Total assets....................... ~ 5`�  )-~ 5P�A~ 5�4A~ 5VҼ~ 5Nl�~ 5�*�~ 5�~ 5 ~ 5b�~ 5b~ 5_V~ 5vA 0 ( 3 Cash............................. ~ 5^� )-~ 5�7@~ 5Q@~ 5�A~ 58� A~ 5�1A~ 5A~ 58zA~ 5�6~ 5bA~ 5Ld$A~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5 � )-~ 50@~ 5@~ 54|(A~ 5s ~ 5X�*A~ 5`h&A~ 5�8~ 5L0A~ 5RA~ 5 N~ 5(�A 0 ( 5 Less: Allowance for bad debts. ~ 5\�A )- )*4,957 )*194~ 5@~ 5в@~ 5@~ 5@@~ 5@@~ 5`6@~ 5N@~ 5`B@~ 5@ 0( 6 Inventories...................... ~ 5�� )-)*80,582~ 5P�A~ 5�2~ 5�!%A~ 5Y)A~ 5)~  5^�1~  5NK3~  5!~  5į-A~  5\�A0( 7 U.S. govt. obligations, total.... ~ 5,A )- )- )-)*65,560 )-~ 5@~ )@~  5@~  5@  )-~  5@  )-0( 8 Tax-exempt securities............ )*59,916 )- )- )-)*19,287 )-~ 5k@~ )^@~  5:@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5� )-)*6,227~ 5_@~ 5@~ 5 _@~ 5JA~ 5p{ A~  5eA~  5 �!A~  5�%A~  5�A~  590( 10 Loans to shareholders............ ~ 5H5 A )-)*65,975)*2,910)*36,292~ 5 @~ 5'@~ 5h@~  5@~  5�;@~  )v@~  5�!@  )-0( 11 Mortgage and real estate loans... ~ 5PV@ )- )- )- )- )-~ 5@~ )E@~  )e@~  50@  )-  )-  )-0( 12 Other investments................ ~ 5r� )-)*22,940)*3,996~ 5�=A~ 5Ы@~ 5`A~ 5�A~  5جA~  5&?~  5j1H~  5^�'~  5�0( 13 Depreciable assets............... ~ 5R )-~ 5WA~ 5,�A~ 5`V;A~ 5�*<~ 5p~ 5&d~  5��~  5b�~  5�~  5�~  5> h0( 14 Less: Accumulated depreciation ~ 5� )-~ 5A~ 5�A~ 50A~ 5X#A~ 5LD~ 5=~  5WJ~  5*b~  5P}4A~  5~  590( 15 Depletable assets................ ~ )X@ )- )- )- )-~ )F@ )- )-~  )K@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )H@ )- )- )- )-~ )A@ )- )-~  ),@  )-  )-  )-  )-0( 17 Land............................. ~ 5A )- )- )-~ 5@~ 5)@~ 5~@~ 5@~  5@~  5@~  5@~  5 @~  5@@0( 18 Intangible assets (Amortizable).. ~ 5�@ )-)*21,157)*9,671~ 5_@~ 5@~ 5X� A~ 5A~  5!A~  5�5~  5$~  5�$�~  5�0( 19 Less: Accumulated amortization ~ 5�� )-)*6,739)*5,032~ 5P@~ 5@@~ 5@~ 5FA~  5� A~  5PA~  5A~  5p�A~  5�22A0( 20 Other assets..................... ~ 5sGA )- )*181)*47,556~ 5�(@~ 5@~ 5P@~ 5`@@~  5A~  5@~  5rA~  5zPu~  5A0( 21 Total liabilities.................. ~ 5`�  )-~ 5P�A~ 5�4A~ 5VҼ~ 5Nl�~ 5�*�~ 5�~  5 ~  5b�~  5b~  5_V~  5vA0( 22 Accounts payable................. ~ 5 )-~ 5�A~ 5 @~ 5D(A~ 5t�A~ 5�A~ 5\�A~  5ZA~  5>�%~  5d�A~  5,OA~  5A0( 23 Mort, notes, and bonds under 1 yr ~ 5* )-)*25,458)*78,250~ 5�(A~ 5A~ 5�5A~ 5`�A~  5(�A~  5FA~  5A~  5+~  5@@ �l@!��@"��@#��@$�@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5NU )-~ 5@@~ 50@~ 5hA~ 5XpA~ 5x�A~ 5P A~ 5Ny"~ 5&~ 5lA~ 5�{~ 5! 0!( 25 Loans from shareholders.......... ~ !5nT !)-!)*103,413!)*483,587~ !50@~ !5 @~ !5S@~ !5@~ ! 50nA~ ! 50� A~ ! 5CA~ ! 5g@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5y� ")-")*90,114")*38,338~ "5n�!~ "5�+A~ "5A~ "5Ƹ&~ " 5lV0A~ " 5P~ " 5m2~ " 5�~ " 5f�0"0#( 27 Other liabilities................ ~ #5"s #)-#)*53,475#) *1,502,126~ #5@~ #5_@~ #5@@~ #5A~ # 5x7A~ # 5h�A~ # 5A~ # 5�U~ # 5~Q�#0$( 28 Net worth........................ ~ $5.gB $)-~ $5~ $5n�~ $5R~ $5(A~ $5�8p~ $56I~ $ 5m~ $ 5�~ $ 5�~ $ 5�"~ $ 5P$0%( 29 Capital stock................... ~ %5�� %)-~ %5@@~ %5_ A~ %5,�A~ %5t�A~ %5A~ %5u,A~ % 5 &A~ % 5b2~ % 5#~ % 5@~ % 5Q%0&( 30 Additional paid-in capital...... ~ &5bSP &)-&) *1,337,994&)*329,956~ &5@�A~ &58|A~ &5HS~ &5 �7A~ & 55A~ & 5~ + 5t�~ + 5j�~ + 5�*�+0,( 36 Interest......................... ~ ,5-A~ ,5ؤ@ ,)*84~ ,5(@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5@@~ , 5Pa@~ , 5�?@~ , 50@~ , 5@@,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*126~ -)(@~ -5@~ -)g@~ - 5<@~ - 5@~ - 5Ѳ@~ - )@ - )--0.( 38 Rents............................ ~ .5{@~ .)F@ .)- .)*871 .)*823 .)*746~ .5b@~ .5$@~ . 5-@~ . 5@~ . )r@~ . 5@~ . 5i@.0/( 39 Royalties........................ ~ /5@~ /)y@ /)- /)*166 /)-~ /)`d@~ /)Pp@~ /)v@~ / 5r@~ / 5@~ / 5@~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss 0)*6,667 0)- 0)- 0)- 0)- 0)*172 0)- 0)-~ 0 )x@~ 0 5@ 0 )- 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15@~ 1)j@~ 1)؋@ 1)- 1)-~ 1) @~ 15@~ 15l@~ 1 5@~ 1 5Ѳ@~ 1 5@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25|@~ 2)i@ 2)- 2)-2)*1,6532)*28,357~ 25b@~ 25@~ 2 58@~ 2 5@~ 2 5@~ 2 5D@~ 2 )h@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)-~ 3)�? 3)-3)*1,826~ 3)r@~ 3)k@~ 3 ),@~ 3 5@~ 3 )2@~ 3 5@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 45@4)~ 4 5@~ 4 5%@~ 4 5@~ 4 5ĸ@~ 4 5@?@405( 45 Other receipts................... ~ 55(�"A~ 55o@5)*24,4035)*27,635~ 55@~ 55 @~ 55 @~ 55{@~ 5 5@N@~ 5 5`(@~ 5 5@~ 5 5�=A~ 5 5@506( 46 Total deductions................... ~ 65j� ~ 65]A~ 65^~ 65I~ 656A~ 65N~ 65�T~ 65:� ~ 6 5d8~ 6 5�i~ 6 5~H�~ 6 5 ~ 6 5�+PA607( 47 Cost of goods.................... ~ 75 AP~ 75X�A~ 75�',A~ 75T�"A~ 75��~ 75�!�~ 75 1LA~ 75v�~ 7 5� �~ 7 5��~ 7 5<@A~ 7 5&b*~ 7 5708( 48 Compensation of officers......... ~ 85�/A8)*4,358~ 850@~ 85@~ 85A~ 85@~ 85�3A~ 85'@~ 8 5}@~ 8 5@~ 8 5` @~ 8 5@~ 8 5n@809( 49 Salaries and wages............... ~ 95~/~ 95y@~ 95H$A~ 95(PA~ 95!A~ 95dA~ 95"~ 95dvA~ 9 5A~ 9 5v&~ 9 5�A~ 9 5%~ 9 5poA90:( 50 Repairs.......................... ~ :5A~ :5|@:)*1,730~ :5K@~ :5@~ :5%@~ :5@~ :5,@~ : 5@~ : 5c@~ : 5o@~ : 5@~ : 5@:0;( 51 Bad debts........................ ~ ;5@� A~ ;)@;)*4,602;)*8,355~ ;5 @~ ;5@~ ;5p@~ ;5@@~ ; 5@~ ; 5@~ ; 5@&@~ ; 5a@~ ; 5@;0<( 52 Rent paid on business property... ~ <5�,A~ <5@~ <5P@~ <5@~ <5�(@~ <5@~ <5`9@~ <5@~ < 5v@~ < 5@~ < 5@~ < 5A~ < 5 @<0=( 53 Taxes paid....................... ~ =5\/A~ =5@~ =5@~ =56@~ =5�A~ =5[@~ =5p4@~ =5p@~ = 5P@~ = 5p@~ = 50@~ = 5A~ = 5@o@=0>( 54 Interest paid.................... ~ >5NH~ >5@~ >5@~ >5@~ >5@~ >5@~ >5]@~ >5@~ > 52@~ > 5`YA~ > 5P@~ > 5A~ > 5 aA>0?( 55 Charitable contributions......... ~ ?5@~ ?)@ ?)*146 ?)*128~ ?)r@~ ?) q@~ ?)@|@~ ?)@~ ? 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 @)*-876@)*1,311@)*3,171~ @5@~ @5Y@~ @5 @~ @5@~ @ 5@~ @ 5�@~ @ 5@w@~ @ 50�A~ @ 5Ͽ@@0A( 57 Depreciation..................... ~ A5Dr~ A5@~ A5@~ A5@~ A5A~ A5o@~ A5�A~ A5|A~ A 5 A~ A 5� A~ A 5�# A~ A 5(A~ A 5]AA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5lA~ C)ȁ@C)*5,016~ C59@~ C5@@~ C5@m@~ C5@~ C5"@~ C 5@~ C 5@~ C 5�1@~ C 5 @~ C 5 [@C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A~ D)a@ D)*544 D)*596~ D5`F@~ D5@~ D5@@~ D5@~ D 5@~ D 5@|@~ D 5 @~ D 5`@~ D 5@D0E( 61 Employee benefit programs........ ~ E5VL~ E5ô@~ E5�#@~ E5D@~ E5�?@~ E5@@~ E5�(@~ E5@=@~ E 5t@~ E 5A~ E 5�.A~ E 5A~ E 5@qAE0F( 62 Net loss, noncapital assets...... ~ F5u AF)*41,097F)*35,341 F)*909F)*4,023~ F)y@~ F5@~ F5J@~ F 5q@~ F 5�9@~ F 5@~ F 5@~ F 5մ@F0G( 63 Other deductions................. ~ G51~ G5�/@~ G5JA~ G5� A~ G5D5A~ G5A~ G5L(A~ G5A~ G 5xA~ G 5w'~ G 5p�!A~ G 5`t0A~ G 5X AG0H( 64 Total receipts less total deducts.. ~ H5^T�~ H5 ~ H5PU~ H5~ H5R@~ H5K~ H5@V~ H5`B~ H 5�~ H 5�:~ H 5@~ H 5^+~ 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..... ~ J5p@ J)- J)- J)- J)- J)-~ J)8@~ J)P@~ J 5@~ J 5˼@~ J 5|@~ J 5x@~ J 5@J0K( 66 Net income (less deficit).......... ~ K5��~ K5 ~ K5PU~ K5~ K5J@~ K5V~ K5~ K5�/~ K 5P3~ K 5D�~ K 5z@~ K 5nM�~ K 5. AK0L( 67 Net income....................... ~ L5vp~ L)@L)*49,465L)*65,450~ L5�A~ L5�A~ L5A~ L5H�A~ L 5JA~ L 5(�A~ L 5X�A~ L 5P@~ L 5. AL0M( 68 Deficit.......................... ~ M5n[�~ M5 A~ M5h@M)*93,882~ M5� A~ M5ȓA~ M5NA~ M5 nA~ M 5@�A~ M 5l#A~ M 5A~ M 5f$= M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5x�A N)*-94 N)*449N)*31,287~ N5@~ N50@~ N5XyA~ N5@~ N 5@@~ N 5~ N 5ؕ~ N 56@ N )-N0O( 70 Statutory special deductions, total ~ O5 A O)- O)*765O)*9,339O)*34,908O)*1,395~ O5@~ O5@~ O 5@@~ O 5O@~ O 5@~ O 5@~ O 5@Y@O0P( 71 Net operating loss deduction..... ~ P5dA P)- P)*765P)*9,338P)*34,908~ P5ĕ@~ P58@~ P5@~ P 5@~ P 5#@~ P 5@~ P 5K@~ P 5'@P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)-~ Q)�? Q)- Q)*2~ Q)pq@~ Q)I@~ Q )p@~ Q 5X@~ Q )@~ Q )@~ Q 5Ǹ@Q0R( 73 Income subject to tax.............. ~ R5f�;~ R)@R)*1,322R)*5,026~ R5@j@~ R5 ~@~ R5p@~ R5p@~ R 5 A~ R 5@~ R 5�A~ R 5�/@~ R 5X� AR0S( 74 Total income tax before credits.... ~ S5L�A S)*231 S)*198 S)*754~ S5@@~ S5@@~ S5@#@~ S5@~ S 5`@~ S 5@~ S 5@@~ S 5j@~ S 5@S0T( 75 Income tax....................... ~ T5LhA~ T) l@ T)*198 T)*754~ T5@@~ T5m@~ T5 @~ T5@u@~ T 5@~ T 5@~ T 5=@~ T 5g@~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5,@ U)- U)- U)- U)- U)-~ U) k@ U)-~ U )u@~ U )`@~ U 5h@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)-~ V)3@~ V)x@~ V)q@~ V 5@~ V 5@~ V 5d@~ V 5D@~ V 5@V0W( 78 U.S. Possessions tax credit........ ~ W5@@ W)- W)- W)-~ W)w@~ W)J@~ W5@~ W5D@ W )-~ W 53@~ W 5@ W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5@X0Y( 80 General business credit............ ~ Y5K@ Y)-~ Y)�? Y)*494Y)*2,189 Y)*715~ Y5@~ Y5ģ@~ Y 5Ͱ@~ Y 5X@~ Y 5@~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5Ы@ Z)- Z)- Z)- Z)*64 Z)-~ Z)O@~ Z)8@~ Z )H@ Z )-~ Z )Ў@~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5 A [)*231 [)*197 [)*259~ [5@~ [50@~ [5@@@~ [5@~ [ 5@~ [ 5@@~ [ 5@~ [ 5@~ [ 5�2@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5dA~ ]5@ ])- ])*181 ])*727~ ]5ȱ@~ ]5@~ ]5@~ ] 5@~ ] 5`@~ ] 58@~ ] 5@~ ] 5[@]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^*p@ ^*- ^ *-~ ^ 6 @ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������