�\pgldobl00 f^l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<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��������������U} �(}  �} � ^�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   . . /+1#product manufacturing: Computer and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2peripheral equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )ȅ@ )*12 )- )*338~ )g@~ )J@~ )E@~ )(@~ ),@~ ),@~ )@~ )$@~ )@ 0 ( 2 Total assets....................... ~ 5B�( )- )- )*207,449~ 5~A~ 5yA~ 54�%A~ 5 0A~ 5><~ 5XBA~ 5v6x~ 5�#�~ 5"�# 0 ( 3 Cash............................. ~ 5r� )- )- )*24,937~ 5@@~ 5Й@~ 5@~ 5PH@~ 5pA~ 5a A~ 5`@~ 5r~ 5Zb 0 ( 4 Notes and accounts receivable.... ~ 5u� )- )- )*66,576~ 5=@~ 5@@~ 5(ZA~ 5pD�@~ 5�.A~ 5� !~ 5ȷA~ 5nv~ 5N(� 0 ( 5 Less: Allowance for bad debts. ~ 5D@"A )- )- )- )*1,229 )*2,459~ 5@~ 5$@~ 5}@~ 5@~ 5B@~ 5 @~ 5A 0( 6 Inventories...................... ~ 5� )- )-)*54,283~ 5�@~ 5P@~ 5`>A~ 5@~  5�A~  5A~  5A~  5ރ-~  5j+0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5� @ )- )- )- )- )- )- )-  )-~  5� @  )-  )-  )-0( 9 Other current assets............. ~ 5 )- )-)*42,818)*6,183~ 5@~ 5I@~ 5@~  5w@~  5~A~  5}A~  5S~  520( 10 Loans to shareholders............ ~ 50@ )- )-)*2,598)*107,079)*1,465~ 5b@ )-~  5d@  )-~  5@~  )9@  )-0( 11 Mortgage and real estate loans... ~ )~@ )- )- )- )- )-~ )~@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�� )- )- )*684)*27,848)*1,270~ 5`@~ 5@~  56@~  5�0A~  5 A~  5cv~  5�=80( 13 Depreciable assets............... ~ 5[ )- )-)*60,810~ 5@~ 5�@~ 5 A~ 5 �A~  5rA~  5F$~  5^�!~  5GA~  5� '0( 14 Less: Accumulated depreciation ~ 5*z )- )-)*45,257~ 5@~ 5@@~ 5U�@~ 5`@~  5� @~  5A~  5@�A~  5w~  5E�0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�5{ )- )- )-)*12,014)*5,769~ 5.@~ 51@~  5@~  5n@~  5@~  5C@~  5u0( 18 Intangible assets (Amortizable).. ~ 5t' )- )- )-)*69,726)*57,022~ 5P@~ 5|@~  5A~  5�?A~  5Ш A~  5u~  5�h0( 19 Less: Accumulated amortization ~ 5ʌ_ )- )- )-)*42,696)*14,683~ 5;@~ 5`@~  5@~  5`�A~  5@~  5vt5~  5A0( 20 Other assets..................... ~ 5�� )- )- )-)*12,740)*3,347~ 5t@~ 5@~  5 )@~  5@~  5`@~  5� (A~  5#�0( 21 Total liabilities.................. ~ 5B�( )- )-)*207,449~ 5~A~ 5yA~ 54�%A~ 5 0A~  5><~  5XBA~  5v6x~  5�#�~  5"�#0( 22 Accounts payable................. ~ 5� )- )-)*27,014)*36,509~ 5�>@~ 5@~ 5@D@~  5A~  5A~  5 � A~  5ZX~  5X70( 23 Mort, notes, and bonds under 1 yr ~ 5 )- )-)*31,495)*26,166)*20,642~ 5 @~ 5@~  5@~  5p@~  5@@~  5@~  5I  �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9��@:�@;��@<��@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 5�/� )- )- )*5,564 )*60,304~ 5@~ 5@~ 5F@~ 5pLA~ 5�A~ 5:A~ 55A~ 5E� 0!( 25 Loans from shareholders.......... ~ !5p�A !)- !)-!)*1,040!)*23,200~ !5x@~ !5@ !)- ! )- ! )-~ ! 5@~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ZP� ")- ")-")*22,888")*35,912")*73,428~ "5�@~ "5,@~ " 5@~ " 5A~ " 5pV@~ " 5:W~ " 5>"0#( 27 Other liabilities................ ~ #5J  #)- #)- #)* #)*-326#)*1,088~ #5 @~ #5ԑ@~ # 5[@~ # 5+@~ # 5�@~ # 5�'A~ # 5.W�#0$( 28 Net worth........................ ~ $5i� $)- $)-$)*119,446~ $5(�A~ $5A~ $5 �A~ $5�.A~ $ 5A~ $ 5fC~ $ 5^ M~ $ 5U~ $ 5�.]$0%( 29 Capital stock................... ~ %5 %)- %)-%)*7,213~ %5r@~ %5@@~ %5A~ %5�@~ % 5ܑA~ % 5 A~ % 58IA~ % 5~S~ % 5*%0&( 30 Additional paid-in capital...... ~ &5R9�  &)- &)-&)*4,527&)*208,674&)*77,372~ &5@~ &5P�A~ & 5� A~ & 5.W0~ & 5'~ & 5�/~ & 5O &0'( 31 Retained earnings, appropriated. ~ '5@@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )- ' )-~ ' 5X@'0(( 32 Retained earnings-unappropriated ~ (5� ()- ()-()*107,706~ (5{@~ (50j@~ (5@@@~ (5v~ ( 5(�~ ( 5B~ ( 5A~ ( 5>�%~ ( 5Z�(0)( 33 Less: Cost of treasury stock.. ~ )5�:� ))- ))- ))-))*8,201))*1,129~ )5D@~ )5@~ ) 5x@~ ) 5@~ ) 5�@~ ) 5&S~ ) 5@)0*( 34 Total receipts..................... ~ *5'$*) *1,566,727 *)-*)*583,986~ *5�%A~ *5�/,~ *5-S~ *5 � A~ * 5& _~ * 56~ * 5ď:A~ * 5"�~ * 5�(�*0+( 35 Business receipts................ ~ +5*>h+) *1,561,183 +)-+)*581,654~ +5�$A~ +5�&A~ +54A~ +5@� A~ + 5^7A~ + 5&~ + 5e~ + 5Br�~ + 5fQ(+0,( 36 Interest......................... ~ ,5nP+~ ,)@ ,)- ,)-,)*1,117 ,)*166~ ,5@~ ,5̪@~ , 5@~ , 5O@~ , 59@~ , 5@~ , 5@DRA,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)*39~ -)A@~ -)_@~ - )o@~ - 5@~ - 5p@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5ު" .)- .)- .)- .)- .)*756~ .5@~ .)U@ . )-~ . )Q@~ . 5@~ . 5M@~ . 5� ".0/( 39 Royalties........................ ~ /5^� /)- /)- /)- /)- /)-~ /)A@ /)-~ / 5@~ / 5]@~ / 5!@~ / 5 @~ / 5j/00( 40 Net S-T cap gain less net LT loss ~ 05Z@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )-~ 0 5ܟ@~ 0 5[@001( 41 Net L-T cap gain less net ST loss ~ 15P� A 1)- 1)- 1)- 1)*15 1)-~ 15~@ 1)-~ 1 )c@~ 1 5@1 )~ 1 5@~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25@1@~ 2)?@ 2)- 2)- 2)*35 2)*232~ 2)S@~ 2)V@~ 2 )B@~ 2 5@~ 2 5@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)- 3)-3) 3)-~ 3 )Q@ 3 )-~ 3 )@~ 3 5ڠ@~ 3 5F@304( 44 Dividends, foreign corporations.. ~ 45o� 4)- 4)- 4)-4)*1,281 4)-~ 4)؈@ 4)- 4 )-~ 4 5@@~ 4 )@X@~ 4 5@e@~ 4 5�405( 45 Other receipts................... ~ 55fr5)*4,562 5)-5)*2,3315)*56,1735)*1,610~ 55@~ 5)@~ 5 5@~ 5 5x@~ 5 5@@~ 5 5�/*~ 5 5�#�506( 46 Total deductions................... ~ 65a�!6) *1,506,637 6)-6)*557,419~ 654_#A~ 65ֻ(~ 65�9M~ 65A~ 6 5 Y~ 6 5v~ 6 5b~ 6 5�~ 6 5Y�607( 47 Cost of goods.................... ~ 75V7) *1,458,211 7)-7)*323,452~ 75A~ 75@ A~ 75l�*A~ 75]A~ 7 5,1A~ 7 5ȗ8A~ 7 5f�4~ 7 5z~ 7 5� 708( 48 Compensation of officers......... ~ 85�:A~ 85@ 8)-8)*62,0418)*27,058~ 85@~ 85@~ 85F@~ 8 5h@~ 8 5F@~ 8 5@~ 8 5`@~ 8 5 A809( 49 Salaries and wages............... ~ 95�9)*12,507 9)-9)*56,2219)*51,074~ 95PO@~ 95�A~ 95@@~ 9 5WA~ 9 5$�A~ 9 5A~ 9 5V~ 9 5j90:( 50 Repairs.......................... ~ :5N%d :)*697 :)-:)*1,974:)*1,067~ :5ʣ@~ :50@~ :5@~ : 5@~ : 5@~ : 5l@~ : 5p@~ : 5(�6A:0;( 51 Bad debts........................ ~ ;5)A ;)- ;)- ;)*209;)*3,063;)*3,612~ ;5t@~ ;5@~ ; 57@~ ; 5@~ ; 5r@~ ; 5@~ ; 5\(A;0<( 52 Rent paid on business property... ~ <5�K<)*2,624 <)-<)*26,505~ <5@~ <5ĵ@~ <5@f@~ <5D@~ < 5@~ < 53@~ < 5@I@~ < 5�<@~ < 5^�;<0=( 53 Taxes paid....................... ~ =5&y=)*1,420 =)-=)*11,521~ =5;@~ =5@~ =5@~ =5@~ = 5@~ = 5x@~ = 5�@~ = 5P�A~ = 5$�9A=0>( 54 Interest paid.................... ~ >5�>)*1,149 >)->)*5,812>)*4,379>)*9,399~ >5@~ >5w@~ > 5@_@~ > 56@~ > 5<@~ > 5@K@~ > 5�>0?( 55 Charitable contributions......... ~ ?5�=A ?)- ?)- ?)- ?)*14 ?)*317~ ?)z@~ ?)O@~ ? )@W@~ ? )w@~ ? 5W@~ ? 53@~ ? 5@@?@�D@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..................... ~ @5�A~ @)Ȅ@ @)- @)-@)*4,148@)*5,292~ @5 @~ @5@~ @ 5F@~ @ 5@~ @ 5q@~ @ 5 @~ @ 5A@0A( 57 Depreciation..................... ~ A5zT7~ A5@ A)-A)*7,457~ A57@~ A5@~ A5}@~ A5o@~ A 5n@~ A 5@~ A 5@@~ A 5\�A~ A 5�9A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5HTCA C)*32 C)-C)*1,069C)*4,842C)*1,115~ C5s@~ C5V@~ C 5@~ C 5@~ C 5@~ C 5n@~ C 5ՏC0D( 60 Pension, prof sh, stock, annuity. ~ D5.� D)- D)-D)*2,540D)*1,834 D)*782~ D5@~ D5@~ D 5 @~ D 5ī@~ D 5d@~ D 5`@~ D 58OAD0E( 61 Employee benefit programs........ ~ E5JE)*1,892 E)- E)*28E)*3,489E)*8,224~ E5@~ E5@~ E 5=@~ E 5`@~ E 5)@~ E 5p�A~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5<�*A F)- F)- F)- F)*89 F)*28~ F)8@~ F)@@~ F )@~ F 5@~ F 5@~ F 5Z@~ F 5ؚ)AF0G( 63 Other deductions................. ~ G5}G)*23,025 G)-G)*58,589~ G5�@~ G5�3@~ G5@@~ G5 @~ G 5 "@~ G 5 A~ G 58qA~ G 5%A~ G 5v�G0H( 64 Total receipts less total deducts.. ~ H5QH)*60,090 H)-H)*26,567~ H5`@~ H5@~ H5@@~ H5u@~ H 5p@~ H 5U A~ H 5AA~ H 5.c!~ H 5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5JG� J)- J)- J)- J)*399 J)-~ J)@~ J)8@ J )-~ J 5¹@~ J 5^@~ J 5� @~ J 5^"�J0K( 66 Net income......................... ~ K5�K)*60,090 K)-K)*26,567~ K5P@~ K5@~ K5@~ K5\@~ K 5@~ K 5� A~ K 5 �A~ K 5�#~ K 56%�K0L( 67 Net income, Form 1120S........... ~ L5 M A L)- L)-L)*24,561L)*43,717L)*30,990~ L5?@~ L54@~ L 57@~ L 5@@ L )-~ L 5 z@ L )-L0M( 68 Statutory special deductions, total ~ M5.~ M5Џ@ M)-M)*2,006M)*12,895~ M)~@~ M5j@~ M5c@~ M 5@~ M 5p@~ M 5@~ M 5 A~ M 5XAM0N( 69 Net operating loss deduction..... ~ N56�-~ N5Џ@ N)-N)*2,006N)*12,895~ N)~@~ N5@~ N5c@~ N 5t@~ N 5p@~ N 5@@~ N 5 A~ N 5yAN0O( 70 Dividends received deduction..... ~ O5+@ O)- O)- O)- O)- O)-~ O)؈@ O)-~ O )H@ O )-~ O )@~ O 5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5O�P)*59,072 P)- P)-P)*25,361P)*25,032~ P5@~ P5@~ P 5@@~ P 5 @~ P 5@~ P 5`A~ P 5��P0Q( 72 Total income tax before credits.... ~ Q5Q)*20,883 Q)- Q)-Q)*8,688Q)*8,480~ Q5@~ Q5@~ Q 5n@~ Q 5@~ Q 5`@~ Q 5^@~ Q 5�Q0R( 73 Income tax....................... ~ R5nR)*20,641 R)- R)-R)*8,612R)*8,480~ R5@~ R5B@~ R 5G@~ R 5@@~ R 5`@~ R 5F@~ R 5ZLAR0S( 74 Alternative minimum tax.......... ~ S5�A~ S)&@ S)- S)- S)*76 S)-~ S)`a@~ S)R@~ S )c@~ S )Q@ S )-~ S 5@~ S 5T�AS0T( 75 Foreign tax credit................. ~ T5ZU�~ T)p@ T)- T)- T)*399 T)- T)-~ T)E@~ T 5P@~ T 5@~ T 5`@~ T 5�6@~ T 5jT0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- 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............ ~ W5A~ W)V@ W)- W)- W)-~ W)@~ W5@~ W)v@~ W 5<@~ W 5~@~ W 5@~ W 5@~ W 5xAW0X( 79 Prior year minimum tax credit...... ~ X5@@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5@~ X 5@@X0Y( 80 Total income tax after credits..... ~ Y5fZDY)*20,074 Y)- Y)-Y)*8,290Y)*7,684~ Y5@~ Y5@~ Y 5!@~ Y 5@^@~ Y 5d@~ Y 5@+@~ Y 59Y0Z( 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�K [)- [)- [)- [)-[)*1,201~ [5U@~ [5(@~ [ 5@~ [ 5@~ [ )؃@~ [ 5@~ [ 5>�?[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������