\pgldobl00 f^lP Q*LB  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: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1appliance, and component+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 manufacturing     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 335# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5A@ )***~ 5>@~ )@~ )@~ )pq@~ )h@~ )R@~ )H@~ )G@~ )(@~ )1@ )*** 0 ( 2 Total assets.......................  5=CA )***~ 5@A~ 5A~ 5Z~ 5r~ 5&~ 5.~ 5J ~ 5ji~ 5~ 5&\ )*** 0 ( 3 Cash............................. ~ 5 )***~ 5@ )*56,546~ 50] A~ 5[ A~ 5hA~ 5# A~ 5A~ 5+A~ 5L<A~ 5&o1 )*** 0 ( 4 Notes and accounts receivable.... ~ 5ҠA% )*** )*139,998~ 5P@~ 5q%A~ 5V%~ 5t(A~ 5,~ 5'A~ 56A~ 5f?<~ 5F )*** 0 ( 5 Less: Allowance for bad debts. ~ 5 )*** )- )-~ 5ѹ@~ 5@~ 5X@~ 5@~ 5@~ 5n@~ 5@@~ 5@ )*** 0( 6 Inventories...................... ~ 5( )***)*103,430~ 5HA~ 5ֻ(~ 5A~ 5]/~ 53&~  5$A~  5$4A~  5!~  5C  )***0( 7 U.S. govt. obligations, total.... ~ 5~B )*** )- )-)*65,560 )-~ 5t@~ 5b@~  5@  )-~  5I@~  5@  )***0( 8 Tax-exempt securities............ ~ 5, )*** )- )-)*23,431 )-~ 5k@~ 5U@~  5:@  )-  )-  )-  )***0( 9 Other current assets............. ~ 5( )***)*1,710)*5,513~ 5`9@~ 5@~ 5XA~ 5x~A~  50b A~  5@"A~  5`:A~  5h/A  )***0( 10 Loans to shareholders............ ~ 5yA )***)*63,921)*20,133)*4,820)*58,764~ 5@~ 5@~  5@~  5N@~  )v@~  5(2 A  )***0( 11 Mortgage and real estate loans... ~ 5,GA )*** )- )- )- )-~ 5@~ )E@~  )h@~  5@  )-~  )Z@  )***0( 12 Other investments................ ~ 5Ro )*** )- )*100~ 5@~ 5 @~ 5A~ 5u@~  5MA~  56K7~  5{!~  5ֻQ  )***0( 13 Depreciable assets............... ~ 5JZ! )***)*305,309~ 5yA~ 5A~ 59'A~ 5.\~ 5pJ~  5X~  5Z~  56~  5  )***0( 14 Less: Accumulated depreciation ~ 5.> )***)*241,005~ 5@~ 5 %A~ 5>A~ 5:~ 5@&A~  5T*A~  5v&j~  5L~  5&  )***0( 15 Depletable assets................ ~ 5@ )*** )- )- )- )- )-~ 5]@~  )P@  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )- )- )- )- )-~  )@  )-  )-  )-  )***0( 17 Land............................. ~ 5#A )***)*3,906 )-)*6,146~ 5@~ 5@@~ 5 @~  5@~  5@@~  5`}@~  5p6 A  )***0( 18 Intangible assets (Amortizable).. ~ 5f )***)*25,563 )*177~ 5p@~ 5f@~ 5 @~ 5A~  5HA~  5?~  5$A~  5   )***0( 19 Less: Accumulated amortization ~ 5 )***)*7,870 )*106~ 5@~ 5@~ 5@~ 5@~  5Z@~  5`A~  5A~  5v  )***0( 20 Other assets..................... ~ 5.x )***)*-2,947)*-3,154~ 5 @~ 5D@~ 5P@~ 5(@~  58A~  5nA~  5A~  5   )***0( 21 Total liabilities.................. 5=CA )***~ 5@A~ 5A~ 5Z~ 5r~ 5&~ 5.~  5J ~  5ji~  5~  5&\  )***0( 22 Accounts payable................. ~ 5Q  )***)*97,718~ 5A@~ 5 +A~ 5A~ 5dA~ 5A~  5d:A~  5-~  5A~  5  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5ZO) )***)*1,998)*91,513~ 5Xl A~ 5$A~ 5T:A~ 5PSA~  5A~  5xA~  5pj@~  5tBA  )*** l@!@" @#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5jZ )*** )*22,179~ 5F@~ 5' A~ 5A~ 5|A~ 5A~ 5 .A~ 5n5~ 5A~ 5< )*** 0!( 25 Loans from shareholders.......... ~ !54A !)***!)*95,987!)*20,432!)*54,673!)*32,143~ !5B@~ !5@~ ! 5@~ ! 59@ ! )-~ ! 5@5A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5' ")***")*49,800")*32,115~ "5qA~ "58A~ "508A~ "55A~ " 5^ ~ " 5n/@~ " 5 #A~ " 5h " )***"0#( 27 Other liabilities................ ~ #5!M  #)***#)*-9,963#) *1,490,420~ #5@~ #5@@~ #5@~ #5 ]@~ # 5 @~ # 5A~ # 5"A~ # 5 # )***#0$( 28 Net worth........................ ~ $5.ɵE $)***~ $5r A~ $5&u~ $5F~ $5,~ $54h~ $5yR~ $ 5'n~ $ 5 ~ $ 5`EA~ $ 5" $ )***$0%( 29 Capital stock................... ~ %5^XI %)***~ %5z@~ %5WA~ %5-~ % 5@@~ % 5c % )***%0&( 30 Additional paid-in capital...... ~ &5&Ɯ+ &)***&)*7,628&)*125,820~ &50A~ &5 A~ &5EA~ &5aA~ & 5&~ & 5e~ & 5t3A~ & 5 & )***&0'( 31 Retained earnings, appropriated. ~ '5@ ')*** ')- ')- ')- ')-~ ')@~ '5m@ ' )-~ ' 5<@ ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5Ӵ ()***~ (5e A~ (5x~ (5ƚ2~ (5lA~ (5.X~ (5ܬ,A~ ( 5~x9~ ( 5V~ ( 5;A~ ( 5 ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5! ))***))*26,222 ))*588~ )5A))*6,387~ )5A~ )50P@~ ) 53@~ ) 5iA~ ) 5A~ ) 5bFA ) )***)0*( 34 Total receipts..................... ~ *52B5 *)***~ *5NjU~ *5>~ *5X2~ *5.~ *5S~ *5~ * 5 ~ * 5@~ * 5s~ * 5nU * )****0+( 35 Business receipts................ ~ +5f8T+ +)***~ +5 65A~ +5<~ +5K0~ +5>~ +5z>Q~ +5zi~ + 5R6~ + 5,~ + 5^ ~ + 5jɏ + )***+0,( 36 Interest......................... ~ ,59 ,)*** ,)*65,)*2,053~ ,5@~ ,5ԓ@~ ,5ز@~ ,5@~ , 5@~ , 5@@~ , 5X@~ , 5fA , )***,0-( 37 Interest on govt. obligations.... ~ -5z%A -)*** -)- -)- -)*284~ -)@~ -)`@~ -5@~ - 5@~ - 5@~ - 5!@~ - 5D@ - )***-0.( 38 Rents............................ ~ .50@ .)*** .)- .)*871.)*1,055~ .)P@~ .5@~ .5|@~ . 5@~ . 5p@~ . )a@~ . 5@ . )***.0/( 39 Royalties........................ ~ /5{ /)*** /)- /)*166 /)-~ /)d@~ /)@q@~ /50@~ / 5@~ / 5xA~ / 5@~ / 5X8A / )***/00( 40 Net S-T cap gain less net LT loss ~ 05,A 0)*** 0)- 0)- 0)- 0)-~ 0)@@~ 0)~@~ 0 )v@~ 0 5@ 0 )-~ 0 )@@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15` 1)***~ 15@ 1)- 1)- 1)-~ 15@~ 15@~ 1 5@~ 1 5@~ 1 )f@~ 1 5XA 1 )***102( 42 Net gain, noncapital assets...... ~ 256 2)***~ 25@ 2)-2)*1,4242)*28,241~ 25W@~ 25@~ 2 5l@~ 2 )`@~ 2 5P@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)-~ 3)? 3)- 3)*186~ 3) g@~ 3)x@~ 3 ),@~ 3 5u@~ 3 )?~ 3 5Ԝ@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45A 4)*** 4)- 4)- 4)- 4)-~ 4)b@~ 45,@~ 4 5X@~ 4 5@~ 4 5@~ 4 5&A 4 )***405( 45 Other receipts................... ~ 55kA 5)***~ 55`@5)*27,536~ 55@1@~ 55@~ 55@~ 55>@~ 5 5I@~ 5 5 @~ 5 5 @~ 5 5A 5 )***506( 46 Total deductions................... ~ 65v3 6)***~ 65P~ 65k:~ 65~ 65MA~ 65)<~ 65`MA~ 6 5$LOA~ 6 5~ 6 5*?~ 6 5 6 )***607( 47 Cost of goods.................... ~ 75Bk  7)***~ 75&A~ 75 ~ 75v~ 758-EA~ 75>~ 75A~ 7 5n<~ 7 5g~ 7 5ju~ 7 5.T 7 )***708( 48 Compensation of officers......... ~ 85R 8)***8)*109,6048)*62,333~ 85x A~ 85@~ 85@~ 85@~ 8 5 @~ 8 50@~ 8 5@~ 8 5lA 8 )***809( 49 Salaries and wages............... ~ 95| 9)***9)*135,8539)*110,494~ 95A~ 95prA~ 95PA~ 95A~ 9 5gA~ 9 5V.~ 9 5(nA~ 9 5;A 9 )***90:( 50 Repairs.......................... ~ :5=S :)***:)*12,977:)*5,146~ :5U@~ :5@~ :5`@~ :5Y@~ : 5@~ : 5@~ : 5@~ : 5fA : )***:0;( 51 Bad debts........................ ~ ;5} ;)***~ ;)@V@~ ;)4@~ ;5L@~ ;5@~ ;5 @~ ;5@~ ; 5@~ ; 5@~ ; 5A@~ ; 5` @ ; )***;0<( 52 Rent paid on business property... ~ <5j <)***~ <5P4@~ <5 @~ <5@~ <5@~ <5@~ <5@@~ < 5@@~ < 5p=@~ < 5@~ < 5 A < )***<0=( 53 Taxes paid....................... ~ =5ۀ =)***~ =5@~ =5@~ =5@~ =5 .@~ =5@~ =5 @~ = 5r@~ = 55A~ = 5@~ = 5V  = )***=0>( 54 Interest paid.................... ~ >5V >)***>)*5,006>)*8,215~ >5@@~ >5~@~ >5@~ >5 P@~ > 5`w@~ > 5F@~ > 5@~ > 5/A > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)*172 ?)*142~ ?)s@~ ?)u@~ ?5@~ ?5@~ ? 5Π@~ ? 5K@~ ? 5`@~ ? 5@@ ? )***?@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..................... ~ @5y @)***@)*1,568 @)*772~ @5G@~ @5@~ @5L@~ @5@~ @ 5`@~ @ 5@~ @ 5H@~ @ 5tA @ )***@0A( 57 Depreciation..................... ~ A5Z A)***A)*12,392~ A5i@~ A5@~ A5|@~ A50g@~ A5@~ A 5x2A~ A 5TGA~ A 5\A~ A 5V9 A )***A0B( 58 Depletion........................ ~ B)J@ B)*** B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )***B0C( 59 Advertising...................... ~ C5:a C)***C)*2,036~ C5m@~ C5@~ C5@~ C5 @~ C5 @~ C 5@~ C 5'A~ C 5`@~ C 5 A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5 O D)*** D)*318 D)*234~ D5@~ D5@~ D5@~ D5@~ D 5@~ D 5@~ D 5 .@~ D 5xA D )***D0E( 61 Employee benefit programs........ ~ E5ꙷ E)***E)*10,619E)*4,957~ E5@~ E5@@~ E5@~ E5!@~ E 50@~ E 50>A~ E 5O@~ E 5/ E )***E0F( 62 Net loss, noncapital assets...... ~ F50;@ F)*** F)- F)*111 F)*710 F)*325~ F)ȋ@~ F5@~ F 5<@~ F 56@~ F 5h@~ F 5b@ F )***F0G( 63 Other deductions................. ~ G5X[ G)***~ G5@lA~ G5`@~ G5hA~ G5A~ G5A~ G5p A~ G 5A~ G 5D(A~ G 5xA~ G 5/ G )***G0H( 64 Total receipts less total deducts.. ~ H5 H)***~ H5\@~ H5@L@~ H5,A~ H5A~ H5tA~ H5A~ H 5A~ H 5$A~ H 5iA~ H 5 0A H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5s J)*** J)- J)- J)- J)-~ J)І@~ J5@~ J 5@~ J 5.@~ J 5@~ J 5A J )***J0K( 66 Net income......................... ~ K53 K)***~ K5\@~ K5@L@~ K5A~ K5A~ K5A~ K54A~ K 5LA~ K 5J*~ K 5A~ K 5R K )***K0L( 67 Net income, Form 1120S........... ~ L5~nC L)***L)*51,502L)*51,124~ L5 A~ L5A~ L5c A~ L5@~ L 5p@~ L 5kA L )-~ L 5@ L )***L0M( 68 Statutory special deductions, total ~ M5.\# M)***M)*22,388M)*9,339M)*39,276M)*2,552~ M5@@~ M5 @~ M 5@@~ M 5`@~ M 5@~ M 5`@ M )***M0N( 69 Net operating loss deduction..... ~ N5ؤA N)***N)*22,388N)*9,338N)*39,276~ N5@~ N5@@~ N5@z@~ N 5h@~ N 5@~ N 5@3@~ N 52@ N )***N0O( 70 Dividends received deduction..... ~ O5n A O)*** O)-~ O)? O)- O)*130~ O)h@~ O)@@~ O )p@~ O 5@m@~ O 5(@~ O 5`@ O )***O0P( 71 Income subject to tax.............. ~ P5U P)***P)*1,322P)*10,390~ P50d@~ P5p\@~ P5PA~ P5A~ P 5@A~ P 5TA~ P 5X} A~ P 5(3A P )***P0Q( 72 Total income tax before credits.... ~ Q5: Q)*** Q)*198Q)*1,734~ Q5@~ Q5@@~ Q5@~ Q5Z@~ Q 5@9@~ Q 5pA~ Q 50 @~ Q 5LA Q )***Q0R( 73 Income tax....................... ~ R5DA R)*** R)*198R)*1,734~ R5@~ R5R@~ R5@@~ R5E@~ R 5 @~ R 5A~ R 5@~ R 5bA R )***R0S( 74 Alternative minimum tax.......... ~ S5@@ S)*** S)- S)- S)- S)-~ S)l@~ S)1@~ S )u@~ S )`@~ S 5@~ S 5@ S )***S0T( 75 Foreign tax credit................. ~ T55A T)*** T)- T)- T)- T)*57~ T)(@~ T5@~ T 5&@~ T 5@@~ T 5@~ T 5A T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)*** U)- U)-~ U5̐@~ U)h@~ U5L@~ U5D@ U )-~ U 5 @~ U 5@ U )- U )***U0V( 77 Nonconventional source fuel credit. ~ V5EA V)*** V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )***V0W( 78 General business credit............ ~ W5 A W)***~ W)? W)*494W)*2,580 W)*715~ W5̙@~ W5@~ W 5@~ W 5@~ W 59@~ W 51@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)- X)- X)*64 X)*224~ X)@X@~ X)x@~ X )H@~ X )@~ X )Ў@~ X 5@ X )***X0Y( 80 Total income tax after credits..... ~ Y5W%A Y)*** Y)*197Y)*1,239~ Y55@~ Y5@@~ Y5@~ Y5`(@~ Y 5 @~ Y 5@~ Y 5`@~ Y 5HdA Y )***Y0Z( 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~ [5F# [)*** [)- [)- [)*727~ [5@~ [5@@~ [5g@~ [ 5t@~ [ 5A~ [ 5@~ [ 5k7 [ )***[0\%( 82 Corporation own's stock.......... ~ \6R@ \**** \*- \*- \*- \*-~ \6@ \*- \ *-~ \ 6@ \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "