\pgldobl00 f^lP W*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Pd<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   . . /,1$product manufacturing: Semiconductor+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,&2and other electronic component     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 334410# #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.................. ~ 5T@ )*43~ 5Ҡ@ )*222~ )~@~ ) e@~ )T@~ )1@~ )2@~ )6@~ )@~ )&@~ )@ 0 ( 2 Total assets....................... ~ 5nZ3  )-~ 5TA )*130,070~ 56A~ 5nJ~ 5~K~ 5J#~ 5R~ 5SMA~ 5&;~ 5*\~ 5Z 0 ( 3 Cash............................. ~ 52 )-~ 5@ )*51,742~ 5(+A~ 5A~ 5%A~ 5sA~ 58l A~ 5#"A~ 5A~ 5~ 5!L 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*173,651 )*11,691~ 5`A~ 5nA~ 56A~ 5@~ 5xA~ 5'A~ 5h A~ 5>X`~ 5R 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*4,203 )-~ 5@ )*4,805~ 5,@~ 5#@~ 5f@~ 5@@~ 5ƿ@~ 5k@~ 5@@ 0( 6 Inventories...................... ~ 57 )-)*65,875)*13,146~ 5@A~ 5A~ 5A~ 5`^@~  5A~  5d A~  5A~  5F"~  50"0( 7 U.S. govt. obligations, total.... ~ 5<:.A )- )- )- )- )-~ 5w@~ )@@  )-  )-  )-  )-~  5h.A0( 8 Tax-exempt securities............ ~ 5`@ )- )- )- )- )-~ 5@~ 5*@~  5H@  )-~  5`@  )-  )-0( 9 Other current assets............. ~ 5 )-)*7,597 )*487~ 5g@~ 5?@~ 5@~ 5@~  5`@~  5\A~  5p A~  5t5A~  5&e0( 10 Loans to shareholders............ ~ 5a A )-)*38,431)*21,964)*101,951)*33,337~ 5@ )-~  5|@  )-  )-  )-~  5@0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5@~ )H@  )-~  )@  )-  )-  )-0( 12 Other investments................ ~ 5R )-)*1,419 )-)*42,455)*11,081~ 5`@~ 5@~  5@~  5A~  5PA~  5lA.A~  52]0( 13 Depreciable assets............... ~ 5n )-~ 5@lA)*57,858~ 5f7~ 5x%A~ 5d/#A~ 5h A~  5XgA~  5n~  5^>?~  5^WF~  5F0( 14 Less: Accumulated depreciation ~ 54 )-~ 5A)*32,974~ 5x"A~ 5@A~ 5 A~ 5A~  5|VA~  5G~  5&+~  5ޯ~  5N0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5lA )- )-)*6,157)*14,373)*2,995~ 5@@~ 5Х@~  5ñ@~  5)@~  5<@~  5LA~  5A0( 18 Intangible assets (Amortizable).. ~ 5 )-)*16,125 )*59)*48,229)*40,117~ 5 @~ 5;@~  5 @~  5A~  5A~  5%*~  50( 19 Less: Accumulated amortization ~ 5zV )-)*11,557 )*59)*17,522)*18,754~ 5f@~ 5 6@~  5@~  5@~  5@~  5JA~  5:@0( 20 Other assets..................... ~ 5,>A )-)*4,672 )-)*11,564)*6,705~ 5@~ 5@@~  5@~  5@~  5A~  5P"A~  5J.0( 21 Total liabilities.................. ~ 5nZ3  )-~ 5TA)*130,070~ 56A~ 5nJ~ 5~K~ 5J#~  5R~  5SMA~  5&;~  5*\~  5Z0( 22 Accounts payable................. ~ 5 )-)*179,123)*3,274~ 5A~ 5A~ 5A~ 5`%@~  5<A~  5A~  5FA~  5&U~  5w&A0( 23 Mort, notes, and bonds under 1 yr ~ 5{*A )-)*9,056)*4,306~ 5@~ 5@~ 5@~ 5G@~  5@~  5zA~  5 @~  5v@~  5@A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56 )- )*14,659 )*14,050~ 5`}@~ 5 @~ 5@@~ 5@~ 5 @~ 5|A~ 5DA~ 5.A~ 5NH 0!( 25 Loans from shareholders.......... ~ !5ne !)-!)*61,787~ !)@U@!)*51,419!)*21,943~ !5@~ !5@~ ! 5@~ ! 5}@ ! )-~ ! 5 A~ ! 5MI!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5@CDA ")-")*2,376~ ")@T@~ "5A~ "5а@~ "5`8A~ "5A~ " 5@~ " 5 A~ " 5@~ " 5/~ " 5)A"0#( 27 Other liabilities................ ~ #5 Z #)- #)*865 #)-#)*3,299#)*5,433~ #5@~ #5@~ # 5@F@~ # 5A~ # 5@@~ # 5m'~ # 5\A#0$( 28 Net worth........................ ~ $5 $)-~ $5A$)*108,274~ $5+A~ $5$A~ $5 %A~ $5 A~ $ 5\z%A~ $ 5xBA~ $ 57A~ $ 5.q~ $ 5^j$0%( 29 Capital stock................... ~ %5v %)-%)*46,912%)*1,800~ %5pt@~ %5@@~ %5hA~ %5@~ % 5A~ % 5G!A~ % 5A~ % 5|9A~ % 5H@%0&( 30 Additional paid-in capital...... ~ &5WW &)-&)*29,506&)*18,018~ &5 A~ &50)@~ &5ЄA~ &50 A~ & 5A~ & 5G~ & 5A~ & 5~ & 5b(&0'( 31 Retained earnings, appropriated. ~ '5`@@ ')- ')- ')- ')- ')- ')- ')- ' )-~ ' 5/@~ ' )`@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5  ()-~ (5|@()*88,566~ (5"A~ (5~ !~ (5A~ (5V~ ( 5A~ ( 5.~ ( 50~ ( 5J"~ ( 5T(0)( 33 Less: Cost of treasury stock.. ~ )5n, ))-))*4,294~ ))[@))*38,368))*30,514~ )5@~ )5]@~ ) 5@~ ) 5pi@~ ) 5<@~ ) 5@~ ) 5 A)0*( 34 Total receipts..................... ~ *5M*)*102,550~ *5y*)*287,694~ *5~ *5~B~ *5%v~ *5#A~ * 5s~ * 5|PA~ * 5Eh~ * 5 ~ * 5o*0+( 35 Business receipts................ ~ +5:v+)*101,181~ +5Fx+)*286,992~ +5e~ +5~ +5( 54 Interest paid.................... ~ >5A >)*213>)*11,651 >)*424~ >5@~ >5@~ >5@~ >5@d@~ > 5@~ > 5`@~ > 5@~ > 5]@~ > 5`A>0?( 55 Charitable contributions......... ~ ?5p@~ ?)? ?)- ?)*97?)*1,005 ?)*66~ ?)@~ ?)N@~ ? )&@~ ? 5@~ ? )m@~ ? 5@~ ? 5$@?@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..................... ~ @5A~ @)@o@ @)*741 @)-~ @5 @@)*5,358~ @5@~ @5a@~ @ 5C@~ @ 5@~ @ )H@~ @ 5@~ @ 5@@0A( 57 Depreciation..................... ~ A54A~ A5Н@~ A5׼@A)*5,254~ A5@~ A5@~ A5@@~ A5@~ A 5@~ A 5UA~ A 5@~ A 5A~ A 5|AA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5hA~ C)h@C)*12,834 C)*89~ C5@~ C5 @~ C5@~ C5@~ C 5@~ C 5 @~ C 5I@~ C 5)@~ C 50@C0D( 60 Pension, prof sh, stock, annuity. ~ D5PZ@~ D)y@D)*4,997D)*6,110~ D5@@~ D5@~ D5@~ D5@~ D 5@~ D 5=@~ D 5)@~ D 5@~ D 5@Y@D0E( 61 Employee benefit programs........ ~ E5K+~ E)p@E)*21,977E)*1,330~ E5@~ E5@K@~ E5@~ E5 @~ E 5 @~ E 5@~ E 5@~ E 5`VA~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5@F)~ F)@ F)*7F)*1,315 F)*21~ F)p}@~ F)@~ F 5ė@~ F 5@~ F 5@~ F 5_@~ F 5ž@F0G( 63 Other deductions................. ~ G5G)*8,334~ G5 [AG)*17,128~ G5A~ G5` A~ G5 /@~ G5@~ G 5`A~ G 58(A~ G 5@~ G 5A~ G 5 5AG0H( 64 Total receipts less total deducts.. ~ H5`H)*26,320~ H5@H)*55,764~ H5$DA~ H5oA~ H5A~ H56@~ H 5o@~ H 5A~ H 50L@~ H 5>$~ H 5T*AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5 A J)- J)- J)- J)- J)- J)- J)-~ J 5@~ J 5l@~ J 5 @~ J 5@~ J 5У@J0K( 66 Net income......................... ~ K5eK)*26,200~ K5@K)*55,764~ K5$CA~ K5mA~ K5A~ K5@~ K 5}@~ K 5CA~ K 5O@~ K 5%&~ K 5V:K0L( 67 Net income, Form 1120S........... ~ L5~@.~ L5@L)*106,086L)*50,315~ L5A~ L5@~ L5@~ L5@~ L 51@~ L 5q@~ L 5`@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5O+A M)-M)*10,936~ M)?M)*38,019M)*1,646~ M5@~ M5/@~ M 5@~ M 5@~ M 5E@~ M 5M@~ M 5$M0N( 69 Net operating loss deduction..... ~ N5<*A N)-N)*10,936~ N)?N)*38,019N)*1,646~ N5@~ N5!@~ N 5@~ N 5@~ N 5@~ N 5@~ N 5|"AN0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)- O)-~ O)P@~ O)@ O )-~ O 54@~ O 54@~ O 5$@~ O 5\@O0P( 71 Income subject to tax.............. ~ P5t6AP)*22,246P)*8,683P)*5,447~ P50@~ P5@@~ P5@~ P5@~ P 5 @~ P 5{ A~ P 5@/@~ P 5F!~ P 5xAP0Q( 72 Total income tax before credits.... ~ Q5 Q)*7,426Q)*1,338Q)*1,325~ Q5@~ Q5[@~ Q5@ @~ Q5@~ Q 5@~ Q 5@~ Q 5@~ Q 5A~ Q 5LAQ0R( 73 Income tax....................... ~ R5CAR)*7,426R)*1,338R)*1,325~ R5@~ R5[@~ R5@@~ R5@~ R 5@~ R 5@~ R 5@~ R 5H}A~ R 5@R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)- S)-~ S)_@ S)-~ S )U@~ S 5|@~ S )@@~ S 5@~ S 5h@S0T( 75 Foreign tax credit................. ~ T5A T)- T)- T)- T)-~ T)I@~ T)D@ T)- T )-~ T 5X@~ T 5B@~ T 5 @~ T 5S@T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)-~ U)`@ U)- U)- U)- U)-~ U 5@~ U 5@ 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)*5,173 W)*999 W)-W)*4,596 W)*935~ W5@~ W)8@~ W ) m@~ W 5@ W )-~ W 5'@~ W 54@W0X( 79 Prior year minimum tax credit...... ~ X5ȯ@ X)- X)- X)- X)*908 X)-~ X)@W@~ X)^@ X )-~ X )؃@~ X 5ܖ@~ X )@~ X ) o@X0Y( 80 Total income tax after credits..... ~ Y5AY)*2,253 Y)*339 Y)*673~ Y5x@~ Y5o@~ Y5<@~ Y5g@~ Y 5ҷ@~ Y 5`e@~ Y 5@~ Y 5=@~ Y 5 @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~ [5Ȗ A [)- [)-~ [5x@~ [5H@[)*16,270~ [5@~ [5t@~ [ 5@~ [ 5^@~ [ 5 @~ [ 5 @~ [ 5@[0\%( 82 Corporation own's stock.......... ~ \6~@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ 6~@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "