�\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��C #|A�C "XA�������������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: Navigational,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&measuring, electromedical, and control+7777777 7 7 + + ,2 instruments     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@ )*** )*441 )***~ )u@~ )Q@~ )J@~ )3@~ )1@~ ),@~ )"@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5r} )*** )*129,267 )***~ 5Ƭ2~ 5� A~ 5-~ 50J$A~ 5~E~ 5�~ 5�~ 5[~ 5>9% 0 ( 3 Cash............................. ~ 5v )*** )*16,214 )***~ 5y@~ 5S@~ 5@~ 5@~ 5@�A~ 5�A~ 5@ �@~ 5A~ 5. 0 ( 4 Notes and accounts receivable.... ~ 5�/ )*** )*43,950 )***~ 5l=A~ 5p@~ 5OA~ 5A~ 5 A~ 5cA~ 5�03~ 5f�$~ 5g 0( 5 Less: Allowance for bad debts. ~ 5A )*** )- )***)*2,670)*1,373~ 5B@~ 5@~  5@~  5@~  5@~  5@~  5p@0( 6 Inventories...................... ~ 5pKA )***)*34,295 )***~ 5HA~ 5�A~ 5DA~ 5� @~  5`fA~  5rA~  5!A~  5� A~  5fk0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )*** )-~ )@~ 5@ )-~  5@  )-~  5@~  ) `@  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )***~ ) q@~ 54@~ )c@ )-~  5@E@  )-~  5`f@  )-  )-0( 9 Other current assets............. ~ 5uZ )***)*2,600 )***~ 5@~ 5B@~ 5�@~ 5@@~  5�$@~  5P@~  5ȡA~  5KA~  5$�#A0( 10 Loans to shareholders............ ~ 5@@ )*** )- )*** )-)*1,225~ 5,@~ 5@~  )0@  )-~  5)@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )- )- )-~ )W@  )-~  50@  )-~  )S@  )-0( 12 Other investments................ ~ 5� )*** )- )***)*15,344)*24,592~ 5P@~ 5@~  5@~  5hTA~  5 �A~  5fz>~  5**0( 13 Depreciable assets............... ~ 5Z T )***)*57,779 )***~ 5FA~ 5A~ 5�A~ 5�A~  5@sA~  5$~  5(8+A~  58�3A~  5v�=0( 14 Less: Accumulated depreciation ~ 5W )***)*47,665 )***~ 5r A~ 5A~ 5`�A~ 5A~  5[A~  5A~  5A~  5$'A~  5�0( 15 Depletable assets................ ~ )@ )*** )- )*** )- )-~ )@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5t1A )*** )- )***)*36,669)*26,114~ 5�2@~ 5P@~  5@~  5 @~  5"@~  5N@~  5`� A0( 18 Intangible assets (Amortizable).. ~ 5� Q )***)*29,863 )***)*28,796~ 5@@~ 5\@~ 5@~  5@~  5(�A~  5�)A~  5~D~  5p�0( 19 Less: Accumulated amortization ~ 5�=A )***)*7,933 )***)*17,941~ 59@~ 5U@~ 5\@~  5T@~  5G@~  5�1A~  5FA~  5VT0( 20 Other assets..................... ~ 5 )*** )*164 )***)*2,848~ 5}@~ 5@~ 5@@~  5t@~  5SA~  5A~  5�- A~  5BA0( 21 Total liabilities.................. ~ 5r} )***)*129,267 )***~ 5Ƭ2~ 5� A~ 5-~ 50J$A~  5~E~  5�~  5�~  5[~  5>9%0( 22 Accounts payable................. ~ 5y )***)*27,400 )***~ 5}@~ 5`@~ 5@@~ 5`@~  5@Z@~  5h�A~  5܏A~  5A~  5~"A �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5x )*** )*5,255 )***~ 5P@~ 5@~ 5 @~ 5@~ 5@B@~ 5@H@~ 5X A~ 5`�A~ 5N)� 0!( 24 Other current liabilities........ ~ !5' !)***!)*10,453 !)***~ !5 @~ !5@~ !5@~ !5@~ ! 5�*A~ ! 5L�A~ ! 5CA~ ! 5� "~ ! 5�!0"( 25 Loans from shareholders.......... ~ "50@ ")***")*16,724 ")***")*23,019")*3,752~ "5@@~ "52@~ " 5l@ " )-~ " )@~ " 5:@ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5g #)***#)*43,797 #)***~ #5�7A~ #5@~ #5_@~ #5@@~ # 5`<@~ # 5@@~ # 5('~ # 5A~ # 5� �#0$( 27 Other liabilities................ ~ $5FO $)*** $)- $)***$)*40,719$)*9,415~ $5@~ $5v@~ $ 5~ $ 5 @~ $ 5A~ $ 5}@~ $ 5.�4$0%( 28 Net worth........................ ~ %5 %)***%)*25,638 %)***~ %5@NA~ %5A~ %5XRA~ %5XA~ % 50'A~ % 5�5A~ % 5T�5A~ % 5�~ % 5�S%0&( 29 Capital stock................... ~ &5�4A &)***&)*10,017 &)***~ &5T@~ &5@~ &5@~ &5>@~ & 5\@~ & 5P|@~ & 5A~ & 5.@~ & 5'A&0'( 30 Additional paid-in capital...... ~ '5Y� ')*** ')- ')***~ '5@@')*98,148~ '5r@~ '5�3@~ ' 5AA~ ' 5P.A~ ' 58~ ' 5T~ ' 5�'0(( 31 Retained earnings, appropriated. ~ (5@t@ ()*** ()- ()*** ()- ()- ()- ()- ( )- ( )-~ ( 5@ ( )-~ ( 5@(0)( 32 Retained earnings-unappropriated ~ )5>g� ))***))*15,621 ))***~ )5L�A~ )5� A~ )5@�A~ )5@zA~ ) 5�<A~ ) 5QA~ ) 5qA~ ) 5>C~ ) 5z5�)0*( 33 Less: Cost of treasury stock.. ~ *53CA *)*** *)- *)****)*11,343*)*10,822~ *5`@~ *5@~ * 5@N@~ * 5V@~ * 5@gA~ * 5p'@~ * 5~ +5�-A~ + 5O~ + 5.t~ + 5f4�~ + 5pKA~ + 5�;f+0,( 35 Business receipts................ ~ ,5�+� ,)***,)*368,383 ,)***~ ,5�^~ ,5)A~ ,5\.A~ ,50�,A~ , 5[3A~ , 5Vr~ , 5j�~ , 5�~ , 5hhA,0-( 36 Interest......................... ~ -5�A -)*** -)*54 -)***~ -5|@~ -)(@~ -5d@~ -5ܔ@~ - 5ʸ@~ - 5C@~ - 5@@~ - 5@}@~ - 5 � A-0.( 37 Interest on govt. obligations.... ~ .5a@ .)*** .)- .)*** .)*37~ .)4@~ .)@~ .)r@~ . 5@~ . 5@~ . )h@~ . )&@~ . )[@.0/( 38 Rents............................ ~ /5@@ /)***/)*2,413 /)*** /)- /)*945~ /)@~ /)@~ / 5@~ / )@~ / 5̓@~ / 5@~ / 5 @/00( 39 Royalties........................ ~ 05�A 0)*** 0)- 0)*** 0)- 0)- 0)-~ 0)@V@~ 0 )=@~ 0 )�?~ 0 5�@~ 0 5@~ 0 5p`A001( 40 Net S-T cap gain less net LT loss ~ 1)@ 1)*** 1)- 1)*** 1)- 1)- 1)- 1)-~ 1 )]@~ 1 ) e@ 1 )-~ 1 )]@~ 1 )x@102( 41 Net L-T cap gain less net ST loss ~ 25|A 2)***~ 25@ 2)***2)*2,695~ 2)&@~ 25@~ 2)r@~ 2 )ȃ@~ 2 )~@~ 2 5@~ 2 5z@~ 2 5LA203( 42 Net gain, noncapital assets...... ~ 35;@ 3)*** 3)- 3)***3)*5,082~ 3)4@~ 3)p@~ 3)b@~ 3 )@~ 3 5ؕ@ 3 )-~ 3 5 @~ 3 5@304( 43 Dividends, domestic corporations. ~ 45ҫ@ 4)*** 4)- 4)*** 4)*62 4)*101~ 4)r@~ 4)9@~ 4 )s@~ 4 )`a@~ 4 )@~ 4 )V@~ 4 5@405( 44 Dividends, foreign corporations.. ~ 55(�A 5)*** 5)- 5)***~ 5)@5)*1,297 5)-~ 5)Ѕ@~ 5 5@~ 5 5@~ 5 5@~ 5 5�?A~ 5 5ب A506( 45 Other receipts................... ~ 65lA 6)*** 6)*113 6)***~ 65@~ 65T@~ 65@~ 65@~ 6 5@~ 6 5@~ 6 5i@~ 6 5 @~ 6 5A607( 46 Total deductions................... ~ 75Z� 7)***7)*362,354 7)***~ 75�5A~ 75v�/~ 75.�7~ 75+A~ 7 5K~ 7 5n~ 7 5�~ 7 5�?�~ 7 5�5E708( 47 Cost of goods.................... ~ 85* 8)***8)*227,269 8)***~ 856�2~ 85L�A~ 85|�A~ 85u A~ 8 5h+~ 8 5/A~ 8 5}�~ 8 5 >A~ 8 5V�809( 48 Compensation of officers......... ~ 95XA 9)***9)*41,746 9)***~ 95�/@~ 95 @~ 95@@~ 95j@~ 9 5@~ 9 5h@~ 9 5@~ 9 5�#@~ 9 5`_@90:( 49 Salaries and wages............... ~ :52'� :)***:)*10,324 :)***~ :5(A~ :5 @~ :5�A~ :5@~ : 5HyA~ : 5$SA~ : 5LA~ : 5(�A~ : 5L�;A:0;( 50 Repairs.......................... ~ ;5_A ;)*** ;)*308 ;)***~ ;5u@~ ;5<@~ ;5ܥ@~ ;5ܪ@~ ; 5@~ ; 5@~ ; 5@~ ; 5_@~ ; 5�@;0<( 51 Bad debts........................ ~ <5l@ <)*** <)- <)***~ <5ϳ@ <)*570~ <5h@~ <50@~ < 5Ҭ@~ < 5@~ < 5@~ < 5@~ < 5@<0=( 52 Rent paid on business property... ~ =5h!A =)***=)*21,682 =)***~ =5@@~ =5P@~ =5o@~ =5@~ = 5@~ = 5@,@~ = 5@~ = 5"@~ = 5oA=0>( 53 Taxes paid....................... ~ >5L!A >)***>)*11,246 >)***~ >5@~ >5@~ >5�@~ >5@~ > 5o@~ > 5@~ > 5`@~ > 5`@~ > 5 A>0?( 54 Interest paid.................... ~ ?5) ?)***?)*5,492 ?)***~ ?5@~ ?5п@~ ?5Ѷ@~ ?5@~ ? 5@~ ? 5�@~ ? 5к@~ ? 5@~ ? 5A?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O�@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5@ @)*** @)*338 @)*** @)*842 @)*157~ @)@~ @)m@~ @ ) @~ @ 5@~ @ )@~ @ )w@~ @ 5@@0A( 56 Amortization..................... ~ A5IA A)***A)*2,118 A)***~ A5X@~ A)X@~ A5@~ A5\@~ A 5>@~ A 5@ @~ A 5@~ A 5@~ A 5AA0B( 57 Depreciation..................... ~ B5�@ B)***B)*7,101 B)***~ B5@ @~ B54@~ B5@~ B5@@~ B 5q@~ B 50 @~ B 5@~ B 5 @~ B 5�'B0C( 58 Depletion........................  C)- C)*** C)- C)*** C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5h�A D)***D)*4,124 D)***~ D5k@~ D5@~ D5@~ D5@~ D 5 @~ D 5@@~ D 5@�@~ D 5@~ D 5�7@D0E( 60 Pension, prof sh, stock, annuity. ~ E5A E)*** E)- E)***~ E5n@~ E5�@~ E5z@~ E5@~ E 5@~ E 5@~ E 5@~ E 5@~ E 5ȒAE0F( 61 Employee benefit programs........ ~ F5� (A F)***F)*9,958 F)***~ F5@G@~ F5@~ F5"@~ F5@~ F 5@~ F 5d@~ F 5Ї@~ F 50@~ F 5,NAF0G( 62 Net loss, noncapital assets...... ~ G5`@ G)***~ G)(@ G)*** G)*605 G)*85~ G)@X@~ G5@~ G )p@~ G 5 @~ G 5@ G )-~ G 55@G0H( 63 Other deductions................. ~ H5� H)***H)*20,636 H)***~ H5A~ H5�-@~ H5{@~ H5m@~ H 5`�A~ H 5]A~ H 5A~ H 5�A~ H 5{NH0I( 64 Total receipts less total deducts.. ~ I5�:6A I)***I)*18,139 I)***~ I5p@~ I5�&@~ I5�@~ I5@~ I 5@~ I 5`@~ I 5y@~ I 5GA~ I 5Ԃ AI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5lgA K)*** K)- K)*** K)- K)- K)- K)-~ K 5M@~ K 5@~ K 5N@~ K 5 @~ K 5� AK0L( 66 Net income......................... ~ L5o L)***L)*18,139 L)***~ L5 @~ L5�%@~ L5@~ L5m@~ L 5pD@~ L 5@~ L 5p�A~ L 5l�A~ L 5X�'AL0M( 67 Net income, Form 1120S........... ~ M5�A M)*** M)- M)***M)*71,585~ M5 @~ M5@~ M5@~ M 5@ M )- M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5A N)***~ N50@ N)***N)*26,826N)*18,654~ N5|@~ N5z@~ N 5@~ N 5@~ N 5@^@~ N 5@@~ N 5 FAN0O( 69 Net operating loss deduction..... ~ O5WA O)***~ O50@ O)***O)*26,782O)*17,291~ O5@~ O5i@~ O 5@~ O 5@@~ O 5^@~ O 5@~ O 5@O0P( 70 Dividends received deduction..... ~ P5 @ P)*** P)- P)*** P)*45P)*1,363~ P)j@~ P)1@~ P 5l@~ P ) }@~ P )@~ P 5� @~ P 50}@P0Q( 71 Income subject to tax.............. ~ Q5�N Q)***Q)*12,459 Q)***~ Q5@~ Q5@~ Q5@~ Q5@@~ Q 5@~ Q 5 @~ Q 5@~ Q 5A~ Q 5Й"AQ0R( 72 Total income tax before credits.... ~ R5fA R)***R)*2,190 R)***~ R5l@~ R5n@~ R5,@~ R5*@~ R 5@@~ R 5@h@~ R 5 @~ R 5p@~ R 5X� AR0S( 73 Income tax....................... ~ S5A S)***S)*2,190 S)***~ S5l@~ S5L@~ S5!@~ S5@~ S 5G@~ S 5@7@~ S 5@~ S 5p#@~ S 5� AS0T( 74 Alternative minimum tax.......... ~ T5ƻ@ T)*** T)- T)*** T)- T)*69 T)- T)-~ T )`p@~ T )h@~ T )s@~ T 5@~ T 59@T0U( 75 Foreign tax credit................. ~ U5O A U)*** U)- U)*** U)*114 U)- U)-~ U)r@~ U 5j@~ U 5B@~ U 5@~ U 50@~ U 5DAU0V( 76 U.S. Possessions tax credit........ ~ V5@ V)*** V)- V)***~ V) x@ V)-~ V5<@ V)- V )- V )-~ V 5@ V )- V )-V0W( 77 Nonconventional source fuel credit.  W)- W)*** W)- W)*** W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5�@ X)*** X)- X)***X)*1,874 X)*871~ X)@~ X)8@~ X 5@~ X 5D@~ X 5D@~ X 5@~ X 5R@X0Y( 79 Prior year minimum tax credit...... Y)*1,914 Y)*** Y)- Y)***Y) Y)*170~ Y)1@ Y)-~ Y )6@~ Y )H@ Y )- Y )-~ Y 5@Y0Z( 80 Total income tax after credits..... ~ Z5(UA Z)***Z)*2,190 Z)***~ Z5@~ Z5f@~ Z5-@~ Z5C@~ Z 5M@~ Z 5o@~ Z 5o@~ Z 5@~ Z 5`@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5@� A \)*** \)- \)***~ \5@\)*1,973~ \5@~ \5@~ \ 5˵@~ \ 5@~ \ 5˳@~ \ 5ؾ@~ \ 5pA\0]%( 82 Corporation own's stock.......... ~ ]60@ ]**** ]*- ]**** ]*- ]*- ]*-~ ]6X@~ ] *@ ] *- ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������