�\pgldobl00 f^l@ Z*!LB�  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: Communications+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )|@ )- )*49 )*129~ )e@ )*35~ )>@~ ) @~ )&@~ )&@ )**~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5T�  )- )*16,893 )*77,227~ 5�A )*227,846~ 5BA~ 5NA~ 5&A~ 5vv )**~ 5�~ 5G� 0 ( 3 Cash............................. ~ 5� )- )*3,309 )*28,163~ 5`@ )*44,881~ 5_@~ 5 @~ 5WA~ 5PA )**~ 50�9A~ 5g  0 ( 4 Notes and accounts receivable.... ~ 5�$� )- )*1,940 )*13,517 )*83,925 )*35,612~ 5_@~ 5@~ 5A~ 5& )**~ 52~ 5r  0 ( 5 Less: Allowance for bad debts. ~ 5dA )- )- )- )*6,538 )*2,676~ 5ܫ@~ 5Ԫ@~ 5@~ 5@ )**~ 5�%@~ 58�A 0( 6 Inventories...................... ~ 5*� )-)*5,674)*20,730~ 5Pc@)*38,647~ 5@~ 5 H@~  5pK@~  5x�A  )**~  5ΉS~  5�#>A0( 7 U.S. govt. obligations, total.... )*13,155 )- )-)*12,656 )- )-~ )0@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5(}A )- )- )- )- )-~ 5@~ 5@  )-  )-  )-~  5A  )-0( 9 Other current assets............. ~ 5�&RA )- )*273 )*686)*23,062)*17,334~ 5'@~ 5@~  5@@~  5@  )**~  5NX~  5�0( 10 Loans to shareholders............ ~ 5�-@ )- )*172 )*30 )-)*41,471~ 5M@~ 5@~  )b@~  )A@  )- )  )-0( 11 Mortgage and real estate loans... ~ )g@ )- )- )- )- )-~ )g@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 56 )- )*4 )-)*36,257)*41,435~ 5@H@~ 5\@~  5�1A~  5,�A  )**~  5p�~  5JLj0( 13 Depreciable assets............... ~ 5� � )-)*22,111)*19,661~ 5oA)*17,890~ 5pA~ 5A~  5~A~  5BA  )**~  5F=�~  5 fW0( 14 Less: Accumulated depreciation ~ 5�8 )-)*17,484)*18,214~ 5cA)*11,007~ 5&@~ 5@~  5h� A~  5�A  )**~  5:א~  5Fp0( 15 Depletable assets................ ~ )p@ )- )- )- )- )- )-~ )p@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )(@ )- )- )- )- )- )-~ )(@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5TA )- )*513 )-)*4,765~ )@j@~ 5>@~ 5@~  5&@~  5*@  )**~  5�#@~  5إ A0( 18 Intangible assets (Amortizable).. ~ 5b} )- )*470 )-)*15,673)*1,026~ 5@~ 5@~  5[@~  5gA  )-~  5�7�~  5�>A0( 19 Less: Accumulated amortization ~ 5�. )- )*88 )-)*7,376 )*164~ 5@~ 5@~  5pm@~  5@  )-~  5H�A~  5t�A0( 20 Other assets..................... ~ 5&M )- )- )*)*18,257)*3,187~ 5@~ 5x@~  50~  )(�  )**~  50A~  5&0( 21 Total liabilities.................. ~ 5T�  )-)*16,893)*77,227~ 5�A)*227,846~ 5BA~ 5NA~  5&A~  5vv  )**~  5�~  5G�0( 22 Accounts payable................. ~ 5~� )-)*10,263)*10,233)*18,402)*51,150~ 5 @~ 5@~  5 @~  58!A  )**~  5 �0A~  5e{0( 23 Mort, notes, and bonds under 1 yr ~ 5Fy )- )-)*11,901)*18,220~ 5@~ 5@~ 5p@~  55@~  5P!@  )**~  5 A~  5�] �l@!��@"��@#��@$��@%�@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9�@:�@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5> )- )- )*675 )*23,449 )*12,486~ 5[@~ 5@~ 5ЉA~ 5`�@ )-~ 5&bm~ 5n 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)-!)*2,310!)*23,796 !)-~ !)g@ !)-~ ! 5@ ! )- ! )-~ ! 5G@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5H� ")- ")-")*2,834")*73,762")*8,210~ "5@~ "5p@~ " 5P.@~ " 5x�A " )**~ " 5L�9A~ " 5�-"0#( 27 Other liabilities................ ~ #5� #)- #)- #)*~ #)G@ #)*322~ #5@~ #5@~ # 5@&~ # 5@ # )**~ # 58~ # 5�#0$( 28 Net worth........................ ~ $5* $)-$)*6,630$)*49,275~ $5�.A$)*154,480~ $5A~ $5nA~ $ 5�7A~ $ 5�/A $ )**~ $ 5BR~ $ 5��$0%( 29 Capital stock................... ~ %56� %)-%)*6,839%)*6,144~ %5K@%)*1,556~ %5@~ %5S@~ % 5O@~ % 5AA % )**~ % 5ĨA~ % 5��%0&( 30 Additional paid-in capital...... ~ &5�] &)- &)*5 &)-&)*16,329&)*10,060~ &5�A~ &5�3A~ & 5A~ & 5X"A & )**~ & 5c�~ & 5v/&0'( 31 Retained earnings, appropriated. ')*99,708 ')- ')- ')-')*79,893 ')-~ '5S@ ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5R� ()-()*36,141()*43,131~ (5`y@()*142,877~ (5~ (5@~ ( 5̻A~ ( 5(�A ( )**~ ( 5�+�~ ( 5V�(0)( 33 Less: Cost of treasury stock.. ~ )5*I ))-))*36,355 ))-))*40,541~ )),@~ )5@~ )5*@~ ) 5QA~ ) 5@ ) )**~ ) 5�%~ ) 5� @)0*( 34 Total receipts..................... ~ *5B  *)-*)*142,668*)*184,035~ *5p�A*)*367,819~ *5(~ *5H�A~ * 5/G~ * 5� * )**~ * 5Ψ�~ * 5::�*0+( 35 Business receipts................ ~ +5J]_  +)-+)*79,246+)*186,990~ +5A+)*362,814~ +5^�'~ +5A~ + 5@E~ + 5> + )**~ + 5�}~ + 5�C+0,( 36 Interest......................... ~ ,5�A ,)- ,)- ,)*1 ,)*694 ,)*250~ ,5@~ ,5H@~ , 5@~ , 5g@ , )**~ , 5P6@~ , 5DnA,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)*813~ -)R@~ -)pz@~ - )p@~ - )z@ - )-~ - 5@~ - )r@-0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)- .)-~ .)i@~ .)@~ . )@~ . 5P@ . )**~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5;A /)- /)- /)- /)- /)*41~ /)5@ /)-~ / 5@~ / )`l@ / )**~ / 5X@~ / 5Nh/00( 40 Net S-T cap gain less net LT loss ~ 0)P@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )-~ 0 )P@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15pLA 1)- 1)- 1)-~ 15`c@ 1)-~ 15@ 1)- 1 )- 1 )- 1 )-~ 1 5`@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25b@ 2)- 2)- 2)- 2)-~ 2)$@~ 2)\@~ 2)@~ 2 )A@~ 2 )�@ 2 )-~ 2 5|@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)-~ 3)P@~ 3)ȁ@~ 3)@@~ 3 )@3 ) 3 )-~ 3 5@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45RFA 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 5ʨ@~ 4 5ĥ@ 4 )-~ 4 5PE@~ 4 5�405( 45 Other receipts................... ~ 55-A 5)-5)*63,4225)*-2,9575)*16,0315)*3,824~ 55@~ 5)X@~ 5 5~ 5 5@ 5 )**~ 5 5@~ 5 5/506( 46 Total deductions................... ~ 65�  6)-6)*107,2036)*183,049~ 65,�A6)*337,956~ 65B$~ 65A~ 6 5*D~ 6 5җ� 6 )**~ 6 5cA~ 6 5~-�607( 47 Cost of goods.................... ~ 75B 7)-7)*59,2647)*127,180~ 75A7)*224,365~ 75@�A~ 75FA~ 7 5#A~ 7 5~� 7 )**~ 7 5�~ 7 5P708( 48 Compensation of officers......... ~ 85@�A 8)-8)*16,3658)*10,3488)*35,4138)*13,936~ 85@~ 85@~ 8 5@@~ 8 5V@ 8 )**~ 8 5@~ 8 5A809( 49 Salaries and wages............... ~ 95�%2 9)-9)*6,4309)*23,2989)*91,9939)*47,976~ 95@@~ 95@~ 9 5�A~ 9 5�A 9 )**~ 9 5T#.A~ 9 5'�90:( 50 Repairs.......................... ~ :5y@ :)- :)*459 :)*393:)*1,274 :)*987~ :5ڥ@~ :5L@~ : 5u@~ : 5@ : )**~ : 5@~ : 5`@:0;( 51 Bad debts........................ ~ ;5`�A ;)- ;)*9 ;)-;)*14,832;)*3,467~ ;5L@~ ;)(@~ ; 5@~ ; 5N@ ; )**~ ; 5 n@~ ; 5A;0<( 52 Rent paid on business property... ~ <5�1!A <)- <)-<)*3,827<)*13,868<)*6,076~ <5@~ <5ؽ@~ < 5.@~ < 5@T@ < )**~ < 5@~ < 5A<0=( 53 Taxes paid....................... ~ =5�2'A =)-=)*3,234=)*6,030=)*10,871=)*7,052~ =5(@~ =5@~ = 5@~ = 5@ = )**~ = 5sA~ = 5�7A=0>( 54 Interest paid.................... ~ >5vK >)- >)*1>)*1,184>)*14,705 >)*477~ >5@~ >5 @~ > 5@~ > 5@ > )**~ > 5�A~ > 5>�;>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)*100 ?)*77~ ?)5@~ ?)M@~ ?)S@~ ? )`l@~ ? )R@ ? )-~ ? 5@~ ? 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 @)- @)*16 @)-@)*8,749@)*3,637~ @5@~ @5u@~ @ 5@~ @ 5;@ @ )**~ @ 5@~ @ 50�@@0A( 57 Depreciation..................... ~ A5f A)- A)*199 A)*705~ A5@A)*3,766~ A5@~ A5@~ A 5@W@~ A 5@ A )**~ A 5�A~ A 5FrA0B( 58 Depletion........................ ~ B)0u@ B)- B)- B)- B)- B)-B)~ B)0u@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5%A C)-C)*8,475C)*1,786 C)*676 C)*635~ C5ٱ@~ C5@~ C 5@~ C 5<@ C )**~ C 5 A~ C 5CAC0D( 60 Pension, prof sh, stock, annuity. ~ D5[A D)- D)-D)*3,245D)*5,605 D)*755~ D5&@~ D5@~ D 5"@~ D 5@ D )**~ D 5x|A~ D 5�AD0E( 61 Employee benefit programs........ ~ E5�)A E)- E)-E)*4,946E)*5,256E)*3,219~ E5'@~ E5@~ E 5@\@~ E 5@@ E )**~ E 5H� A~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5�$@ F)- F)- F)-F)*3,889 F)-~ F)j@~ F)@~ F 5@~ F 5 @ F )**~ F 5�7@ F )-F0G( 63 Other deductions................. ~ G5Jš G)-G)*12,751 G)*6~ G5@G)*21,587~ G5@@~ G5@n@~ G 5@@~ G 5�- A G )**~ G 5΀L~ G 5�(AG0H( 64 Total receipts less total deducts.. ~ H5> H)-H)*35,464 H)*986~ H5AH)*29,863~ H5@~ H5@~ H 5`o@~ H 5 @ H )**~ H 5N�(~ 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..... ~ J5A J)- J)- J)- J)- J)- J)- J)-~ J 5@@~ J 5@ J )**~ J 5`8@~ J 5D"AJ0K( 66 Net income......................... ~ K5Z K)-K)*35,464 K)*986~ K5AK)*29,049~ K5@~ K5?@~ K 5�@~ K 5b@ K )**~ K 5�%A~ K 5�"QAK0L( 67 Net income, Form 1120S........... ~ L5pFA L)-L)*35,464 L)-L)*41,892L)*14,873~ L5�,@~ L5@~ L 5@~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5�A M)- M)- M)-M)*48,506M)*5,535~ M5@~ M5@~ M 5l@~ M 5�&@ M )**~ M 5@~ M 5 AM0N( 69 Net operating loss deduction..... ~ N5ԷA N)- N)- N)-N)*48,506N)*5,489~ N5@~ N5x@~ N 5Z@~ N 5A@ N )**~ N 5 @~ N 5 AN0O( 70 Dividends received deduction..... ~ O5w@ O)- O)- O)- O)-~ O)G@~ O)K@~ O)7@~ O 5@~ O )@ O )-~ O 5@ O )-O0P( 71 Income subject to tax.............. ~ P5 3? P)- P)- P)*986P)*45,875P)*8,642~ P5(@~ P5I@~ P 5@~ P 5[@ P )-~ P 5�$A~ P 5�# P0Q( 72 Total income tax before credits.... ~ Q5Zs Q)- Q)- Q)*148Q)*15,172Q)*2,938~ Q5 @~ Q53@~ Q 5@~ Q 5@ Q )-~ Q 5@e A~ Q 5P%8AQ0R( 73 Income tax....................... ~ R5fo R)- R)- R)*148R)*15,172R)*2,938~ R5@~ R5ڿ@~ R 5@~ R 5@ R )-~ R 50% A~ R 5\R0S( 74 Alternative minimum tax.......... ~ S5 @ S)- S)- S)- S)- S)-~ S)D@~ S)W@~ S )I@~ S )L@ S )-~ S )X@~ S 5D@S0T( 75 Foreign tax credit................. ~ T57A T)- T)- T)- T)- T)-~ T)V@~ T)u@~ T 5f@ T )- T )-~ T 5@~ T 5ʱZT0U( 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............ ~ W5`@ W)- W)- W)-W)*2,395~ W)g@~ W)0@~ W)~@~ W 5T@~ W 5`@ W )-~ W 5�@~ W 5F@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)- X)- X)-~ X )l@~ X )@l@ X )-~ X 5b@ X )-X0Y( 80 Total income tax after credits..... ~ Y5A Y)- Y)- Y)*148Y)*12,777Y)*2,750~ Y5@~ Y5"@~ Y 5�>@~ Y 5@ Y )-~ Y 5`�A~ Y 5y@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~ [5A [)- [)- [)- [)- [)-~ [)@~ [5@~ [ 58@~ [ 5P@ [ )-~ [ 51@ [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������