\pgldobl00 f^lP )@KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  ^l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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   . . /1product manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 334# #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{@~ )@b@~ 5R@~ )@~ 5@~ )Pw@~ )l@~ )R@~ )@P@~ )Q@~ )6@~ )E@~ )2@ 0 ( 2 Total assets....................... ~ 5 (G )-~ 5`"A~ 58 $A~ 5O~ 564~ 5 KA~ 5J ~ 5QA~ 5P~ 5F~ 5 ~ 5R/+4 0 ( 3 Cash............................. ~ 5+ )-~ 5P@~ 5|A~ 5A~ 5A~ 5~= ~ 5A~ 5.'A~ 5k~ 5_,~ 5~ 52< 0 ( 4 Notes and accounts receivable.... ~ 52Bn  )-~ 50 A~ 5- A~ 5>7~ 5_(~ 5*A~ 5&$~ 5G~ 50~ 5&U`~ 5~ 5&  0 ( 5 Less: Allowance for bad debts. ~ 5DK )- )*4,203 )-~ 5@~ 5e@~ 5@@~ 5@@~ 5`@~ 5P @~ 5p@~ 5v A~ 58&A 0( 6 Inventories...................... ~ 5z )-~ 5p!@~ 5p_@~ 5\&A~ 59*~ 5I'A~ 5DA~  5~2)~  5X'~  5,A~  5ҧ~  5 \~  5~  5r 0( 15 Depletable assets................ ~ )@ )- )- )- )- )-~ )@~ )p@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )(@ )- )- )- )- )- )-~ )(@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5ژ )- )*513)*6,157~ 5Ў@~ 5@~ 5@~ 5o@~  5@@~  5V@~  5`@~  5A~  5*CA0( 18 Intangible assets (Amortizable).. ~ 5 O )-)*47,640)*1,652~ 5A~ 5p@~ 5pA~ 54A~  5@A~  5;A~  5ds2A~  5=~  5^?0( 19 Less: Accumulated amortization ~ 5p` )-)*19,828)*1,409~ 5@@~ 5 r@~ 5>A~ 5@~  5XA~  5dA~  5 A~  57A~  50( 20 Other assets..................... ~ 58 )-)*4,836)*-4,231~ 5!@~ 5@@~ 5 @~ 5 @~  5^@~  5lA~  5D)A~  5~  5^(0( 21 Total liabilities.................. ~ 5 (G )-~ 5`"A~ 58 $A~ 5O~ 564~ 5 KA~ 5J ~  5QA~  5P~  5F~  5 ~  5R/+40( 22 Accounts payable................. ~ 5K )-~ 5 A~ 5@@~ 5`A~ 5A~ 5A~ 5NA~  5r)~  5Y~  5~x+~  5Z.~  5ڪ0( 23 Mort, notes, and bonds under 1 yr ~ 5z )-)*14,311)*104,328~ 5 A~ 5tA~ 58b A~ 5A~  5(A~  5A~  5(eA~  5,A~  5r4 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5b\ )-~ 5@~ 5e@~ 5A~ 5IA~ 5PA~ 54A~ 5q$~ 5JB_~ 5ν@~ 53~ 5ET 0!( 25 Loans from shareholders.......... ~ !5P:>A !)-!)*86,751!)*3,435~ !5@!)*30,775~ !5t@~ !5"@~ ! 5'@~ ! 5@ @~ ! 5@~ ! 5A~ ! 5MI!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-")*46,173")*41,606~ "5`D A~ "5dA~ "5A~ "5A~ " 5rA~ " 5^2K~ " 5z)A~ " 5v~ " 5b "0#( 27 Other liabilities................ ~ #5 #)- #)*865#)*1,759~ #5@[@~ #5@~ #5pE@~ #5i@~ # 5k@~ # 5/&A~ # 5TA~ # 5^~ # 5C#0$( 28 Net worth........................ ~ $5K  $)-~ $5(A~ $5A~ $5nyo~ $5V_~ $5Zx~ $5y2A~ $ 5~ $ 5E~ $ 5~ $ 5~m~ $ 5$0%( 29 Capital stock................... ~ %5 %)-~ %57@~ %5@@~ %5 A~ %5~ A~ %5iA~ %5LA~ % 5>#~ % 5K=A~ % 5&&6~ % 5J~ % 5t%0&( 30 Additional paid-in capital...... ~ &5c &)-&)*29,511&)*153,036~ &50!A~ &5A~ &5X'A~ &54&A~ & 5X~ & 5Z~ & 5t(0)( 33 Less: Cost of treasury stock.. ~ )5N ))-))*40,649))*17,402~ )5P@~ )50@~ )5@~ )5@~ ) 5Ĕ A~ ) 5(bA~ ) 5LA~ ) 5π~ ) 5)0*( 34 Total receipts..................... ~ *5ΧA~ *5~o~ *5~ *5z~ *5]~ *5R+~ *5cS~ *5~ * 5|~ * 5Kq~ * 5~ * 5FI ~ * 5X+*0+( 35 Business receipts................ ~ +5bh8~ +5nl~ +5fb~ +5*y~ +5XA~ +5:`(~ +5FK~ +5G~ + 5:s~ + 5OT~ + 5v~ + 5~ + 52"+0,( 36 Interest......................... ~ ,5Jt,)*1,205 ,)*519,)*1,189~ ,5¼@~ ,5@~ ,5@~ ,5@~ , 5O@~ , 5`K@~ , 5@~ , 5(A~ , 5X,0-( 37 Interest on govt. obligations.... ~ -5P@~ -)^@ -)- -)- -)*101 -)*938~ -5ĝ@~ -50@~ - 5+@~ - 5 @~ - 5ܹ@~ - 5@~ - 51@-0.( 38 Rents............................ ~ .5* .)-.)*10,809 .)*744 .)*124.)*3,753~ .5ʩ@~ .5@~ . 5r@~ . 5@~ . 5v@~ . 5r@~ . 5&.0/( 39 Royalties........................ ~ /5rL /)- /)- /)-~ /)*@ /)*41~ /5@@~ /5@~ / 5@~ / 5@~ / 58@~ / 5h/ A~ / 5./00( 40 Net S-T cap gain less net LT loss ~ 05 @ 0)- 0)- 0)-~ 0)@~ 05@0) 0)-~ 0 )]@~ 0 )`e@ 0 )-~ 0 5K@~ 0 5`@001( 41 Net L-T cap gain less net ST loss ~ 1560~ 15@~ 15P@ 1)*251)*84,7211)*4,985~ 15@~ 15@@~ 1 5@R@~ 1 5@u@~ 1 58@~ 1 50@~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25@~ 2)F@~ 2)=@ 2)-~ 25R@~ 25@~ 25.@~ 2)|@~ 2 5֦@~ 2 5@~ 2 5@~ 2 5@~ 2 5{@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*62 3)*167~ 3)@~ 3)j@~ 3 5ԝ@~ 3 5p@~ 3 )@~ 3 5&@~ 3 55@304( 44 Dividends, foreign corporations.. ~ 456 4)- 4)- 4)-4)*1,2834)*1,297~ 4)؈@~ 45@~ 4 5@~ 4 5@~ 4 5@~ 4 5~ 6 5~ 6 5~ ~ 6 5(607( 47 Cost of goods.................... ~ 75b2y"~ 757A~ 75X84A~ 75JG~ 75EJA~ 75k~ 75F~ 75=A~ 7 5&NA~ 7 5G~ 7 5g ~ 7 5j6~ 7 5F*708( 48 Compensation of officers......... ~ 854@A8)*8,799~ 85u A~ 85pA~ 85L9A~ 85A~ 85A~ 85@~ 8 5@~ 8 50@~ 8 5x@~ 8 5@$A~ 8 5"A809( 49 Salaries and wages............... ~ 95cK~ 95@&@~ 95x A~ 95xA~ 952~ 95J"~ 95T"A~ 958A~ 9 5`%A~ 9 53A~ 9 5$_+A~ 9 5~ 9 5r90:( 50 Repairs.......................... ~ :5~~ :5@~ :5@~ :5w@~ :5.@~ :5@~ :5@~ :5{@~ : 5@@~ : 5q@~ : 5@~ : 5SA~ : 5f:0;( 51 Bad debts........................ ~ ;5d;)*9,829;)*1,755 ;)*219~ ;5T@~ ;5@~ ;5@~ ;5@~ ; 5@{@~ ; 5@~ ; 5@~ ; 5@~ ; 5GT;0<( 52 Rent paid on business property... ~ <5#~ <5K@~ <5@~ <5 x@~ <5طA~ <5R@~ <5@~ <5 @~ < 5 @~ < 5A~ < 5Y@~ < 5A~ < 5:A<0=( 53 Taxes paid....................... ~ =5&~ =5չ@~ =5@~ =5@~ =5hA~ =5@@~ =5@~ =5p@~ = 5 @~ = 5`A~ = 5Ш@~ = 5A~ = 5q=0>( 54 Interest paid.................... ~ >5>WU~ >5-@~ >5\@~ >5@~ >5@@~ >5@~ >5+@~ >5@~ > 5@.@~ > 5(A~ > 5B@~ > 5{A~ > 5>0?( 55 Charitable contributions......... ~ ?5A~ ?)$@ ?)*338 ?)*251~ ?5L@~ ?)h@~ ?58@~ ?)Ȅ@~ ? 5@~ ? 5 @~ ? 5D@~ ? 5@~ ? 5A?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5.A@)*1,392@)*3,023 @)*149~ @5w@~ @5@~ @5@~ @5@~ @ 5h@~ @ 5@b@~ @ 5@~ @ 5( A~ @ 5>"@0A( 57 Depreciation..................... ~ A5kn~ A5-@~ A5@~ A51@~ A5@A~ A5@~ A5(<A~ A5@~ A 5GA~ A 5%A~ A 5@A~ A 5R~ A 5A0B( 58 Depletion........................ ~ B)0u@ B)- B)- B)- B)- B)-B)~ B)0u@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5}~ C50@~ C5@C)*5,908~ C5`@~ C5-@~ C5@~ C5@~@~ C 5{@~ C 5(@~ C 5@~ C 5""~ C 5C0D( 60 Pension, prof sh, stock, annuity. ~ D5R:~ D)@D)*4,997~ D5@@~ D5@~ D5@~ D5:@~ D5@~ D 5@~ D 5@~ D 5)@~ D 5A~ D 5>D0E( 61 Employee benefit programs........ ~ E54~ E5@~ E50@~ E5@~ E5%@~ E5@@~ E5@~ E5`c@~ E 5~@~ E 5A~ E 58A~ E 5$A~ E 5OE0F( 62 Net loss, noncapital assets...... ~ F5֪= F)*521~ F),@ F)*7~ F5 @ F)*134~ F5L@~ F5@~ F 5X@~ F 5@$@~ F 5{@~ F 5@g@~ F 545F0G( 63 Other deductions................. ~ G5O~ G5 @~ G5:A~ G5@~ G5 A~ G5A~ G5A~ G5PA~ G 5A~ G 5NCB~ G 5"~ G 5~ G 5bMG0H( 64 Total receipts less total deducts.. ~ H5c~ H5`@~ H5xRA~ H5A~ H56+~ H5pA~ H5A~ H5X A~ H 5`A~ H 5p)A~ H 5A~ H 5~ H 5OH0I( 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)*399 J)-~ J)@~ J)_@~ J 5@@~ J 5`@~ J 5@~ J 5lA~ J 5VJ0K( 66 Net income......................... ~ K5[~ K5@~ K5xRA~ K5A~ K5l&A~ K5ȮA~ K5A~ K5R A~ K 5 A~ K 55~ K 5@IA~ K 5F~ K 5K0L( 67 Net income, Form 1120S........... ~ L57A~ L5m@L)*141,551L)*106,037~ L5PA~ L56A~ L5ИA~ L5h@~ L 5І@~ L 5P@~ L 5`@~ L 5 z@ L )-L0M( 68 Statutory special deductions, total ~ M5_M)*7,357M)*16,616M)*18,963~ M5!A~ M5@k@~ M5@x@~ M5@~ M 5@@~ M 54A~ M 5 @~ M 5A~ M 543AM0N( 69 Net operating loss deduction..... ~ N5N)*7,357N)*16,616N)*18,963~ N5h A~ N5 @~ N5 @~ N5 l@~ N 5@~ N 50[A~ N 5@~ N 5pA~ N 5D1AN0O( 70 Dividends received deduction..... ~ O5A O)- O)- O)- O)*45O)*1,409~ O5@~ O) @~ O 5=@~ O 5@~ O 5H@~ O 5@@~ O 5@O0P( 71 Income subject to tax.............. ~ P5~ P5X@P)*32,888P)*30,576~ P5 A~ P5r@~ P5H A~ P5@~ P 5@ A~ P 5dA~ P 5A~ P 5s~ P 5QP0Q( 72 Total income tax before credits.... ~ Q5x\A~ Q5H@Q)*5,395Q)*8,537~ Q5)@~ Q5=@~ Q5g@~ Q5:@~ Q 5p@~ Q 5@A~ Q 5@~ Q 5'A~ Q 5ZlQ0R( 73 Income tax....................... ~ R56R)*28,721R)*5,395R)*8,537~ R5$@~ R5@4@~ R5B@~ R5@~ R 5@~ R 5A~ R 5[@~ R 56 /~ R 5OTR0S( 74 Alternative minimum tax.......... ~ S5"A~ S)&@ S)- S)- S)*76 S)*69~ S)y@~ S)l@~ S )@~ S 5̝@~ S )0@~ S 5@~ S 5pMAS0T( 75 Foreign tax credit................. ~ T5]*~ T)p@ T)- T)- T)*512~ T)I@~ T) `@~ T5e@~ T 5T@~ T 5f@~ T 5@~ T 5$ A~ T 56T0U( 76 U.S. Possessions tax credit........ ~ U5 !@ U)- U)-~ U)`@~ U) x@ U)-~ U5<@ U)-~ U 5@~ U 5@~ U 5@~ U 5J@ U )-U0V( 77 Nonconventional source fuel credit. ~ V)? V)- V)- V)- V)- V)-~ V)? V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5AW)*5,353 W)*999W)*1,479W)*9,485~ W5@~ W5@~ W5:@~ W 5v@~ W 5@~ W 5$@~ W 5@@~ W 58AW0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*909 X)*170~ X)@[@~ X)@`@~ X )o@~ X )h@~ X 5ܖ@~ X 5 @~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5 n|~ Y5@[@Y)*4,396Y)*6,407~ Y5@~ Y5@~ Y5@~ Y5@~ Y 5g@~ Y 5P@~ Y 5p @~ Y 5xA~ Y 5ګEY0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5, "