�\pgldobl00 f_l` q*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��C #|A�C "XA�������������U} �(}  �} � _�l��@��@�@�1@��@ ��@��@��@ ��@ ��@ ��@ � @ �@�@��@�@��@��@��@��@��@��@�@�@��@��@��@��@��@��@� @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   . . //1'appliance, and component manufacturing:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,31+Electrical lighting equipment and household+7777777 7 7 + + ,2 appliance     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ )Ј@ )- )*506 )** )*181 )*25~ )@@~ ),@ )***~ )4@ )** )*** )*** 0 ( 2 Total assets.......................  5`A )- )*38,328 )** )*364,848 )*180,802~ 5A~ 5�A )***~ 5V� )** )*** )*** 0 ( 3 Cash............................. ~ 529G )- )*117 )** )*34,013 )*19,100~ 5@~ 5\@ )***~ 5d A )** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5Nf! )- )*9,076 )- )*116,499 )*72,875~ 5A~ 5ЭA )***~ 5- )** )*** )*** 0( 5 Less: Allowance for bad debts. ~ 5f )- )- )-)*3,600)*1,193~ 5@~ 5$@  )***~  5@  )**  )***  )***0( 6 Inventories...................... ~ 5Re� )-)*11,155 )**)*145,955)*40,474~ 5h�A~ 50@  )***~  5I%A  )**  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5�+A )- )- )- )- )- )- )-  )***  )-  )-  )***  )***0( 8 Tax-exempt securities............ ~ 59� )- )- )- )- )- )-~ 5@  )***  )-  )-  )***  )***0( 9 Other current assets............. ~ 5q )-~ )@ )**)*7,884)*2,208~ 5@~ 5p@  )***~  5gA  )**  )***  )***0( 10 Loans to shareholders............ )*8,621 )- )- )- )- )*622~ 5@ )-  )***  )-  )-  )***  )***0( 11 Mortgage and real estate loans... ~ 5j )- )- )- )- )- )- )-  )***~  5@  )-  )***  )***0( 12 Other investments................ ~ 5Jݘh )- )- )-)*1,161)*11,045~ 5@@~ 5@@  )***~  5A  )**  )***  )***0( 13 Depreciable assets............... ~ 5f[� )-)*45,998 )**)*193,930)*98,078~ 5TA~ 5x[A  )***~  5R  )**  )***  )***0( 14 Less: Accumulated depreciation ~ 5*� )-)*28,974 )**)*133,937)*57,640~ 5[A~ 5@  )***~  5$A  )**  )***  )***0( 15 Depletable assets................ ~ 5@D@ )- )- )- )- )- )- )-  )***  )-  )-  )***  )***0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )***  )-  )-  )***  )***0( 17 Land............................. ~ 5�A )-)*3,906 )- )-)*1,335~ 5T@~ 5:@  )***~  5@  )-  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5^k )- )- )-)*5,740 )-~ 5@~ 54@  )***~  5�3A  )**  )***  )***0( 19 Less: Accumulated amortization ~ 5� )- )- )-)*2,869 )-~ 5(@~ 5@  )***~  5`@  )**  )***  )***0( 20 Other assets..................... ~ 55 )-)*-2,952 )-~ )Q@)*-6,101~ 5@~ 5 @  )***~  5�A  )**  )***  )***0( 21 Total liabilities.................. 5`A )-)*38,328 )**)*364,848)*180,802~ 5A~ 5�A  )***~  5V�  )**  )***  )***0( 22 Accounts payable................. ~ 5"c� )-)*5,463 )**)*75,407)*38,227~ 5`@~ 5@z@  )***~  54,A  )**  )***  )*** �l@!��@"�@#��@$�@%��@&�@'�@(�@)��@*�@+��@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8� @9�@:�@;�@<��@=��@>�@?�@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5U�( )- )- )- )*30,668 )*18,377~ 5`@~ 5� @ )***~ 5�A )** )*** )*** 0!( 24 Other current liabilities........ ~ !5� !)-~ !)@ !)**!)*35,887!)*15,865~ !5@@~ !5 @ ! )***~ ! 5�2 &)- &)*453 &)**&)*33,480&)*3,581~ &5`@~ &5@@ & )***~ & 5oA & )** & )*** & )***&0'( 30 Additional paid-in capital...... ~ '56?$ ')-')*2,007 ')-')*86,446')*2,617~ '5@~ '5@ ' )***~ ' 5|9A ' )** ' )*** ' )***'0(( 31 Retained earnings, appropriated.  ()- ()- ()- ()- ()- ()- ()- ()- ( )*** ( )- ( )- ( )*** ( )***(0)( 32 Retained earnings-unappropriated ~ )5�1� ))-))*5,216 ))**))*80,398))*81,748~ )5N A~ )5�5 A ) )***~ ) 5�%4A ) )** ) )*** ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5L *)- *)- *)-*)*17,312 *)-~ *5�,@~ *5@ * )***~ * 5 �A * )** * )*** * )****0+( 34 Total receipts..................... ~ +5� k' +)-+)*85,459 +)**+) *1,089,357+)*497,334~ +5�1A~ +5v)A + )***~ + 5� ( + )** + )*** + )***+0,( 35 Business receipts................ ~ ,5�7 ,)-,)*85,456 ,)**,) *1,088,286,)*493,193~ ,5� D~ ,5F�2 , )***~ , 5$ , )** , )*** , )***,0-( 36 Interest......................... ~ -5f -)- -)- -)- -)- -)*249~ -)|@~ -)q@ - )***~ - 5@ - )** - )*** - )***-0.( 37 Interest on govt. obligations.... ~ .50'%A .)- .)- .)- .)- .)-~ .)�?~ .)u@ . )***~ . 5?@ . )** . )*** . )***.0/( 38 Rents............................ ~ /5@@ /)- /)- /)- /)- /)-~ /)Ȃ@~ /)@ / )***~ / 5 @ / )** / )*** / )***/00( 39 Royalties........................ ~ 05�/f 0)- 0)- 0)- 0)-~ 0)@~ 0).@ 0)- 0 )***~ 0 5?@ 0 )** 0 )*** 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15taA 1)- 1)- 1)- 1)- 1)-~ 1)@@ 1)- 1 )*** 1 )- 1 )- 1 )*** 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25T 2)- 2)- 2)- 2)- 2)-~ 2)O@~ 2)H@ 2 )***~ 2 )T@ 2 )- 2 )*** 2 )***203( 42 Net gain, noncapital assets...... ~ 35N͗ 3)- 3)- 3)- 3)- 3)*95~ 3)Pr@~ 3) p@ 3 )***~ 3 ) b@ 3 )** 3 )*** 3 )***304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)- 4)- 4)- 4)*43~ 4)Q@ 4)- 4 )***~ 4 )W@ 4 )** 4 )*** 4 )***405( 44 Dividends, foreign corporations.. ~ 55�!@ 5)- 5)- 5)- 5)- 5)- 5)-~ 5)@T@ 5 )***~ 5 5>@ 5 )** 5 )*** 5 )***506( 45 Other receipts................... ~ 654 6)-~ 6)@ 6)**6)*1,0716)*3,751~ 65D@~ 65d@ 6 )***~ 6 5%@ 6 )** 6 )*** 6 )***607( 46 Total deductions................... ~ 75�& 7)-7)*74,545 7)**7) *1,050,4847)*484,262~ 75j@~ 75n0 7 )***~ 7 5] 7 )** 7 )*** 7 )***708( 47 Cost of goods.................... ~ 85"f 8)-8)*44,198 8)**8)*722,5528)*315,319~ 85&A~ 85� A 8 )***~ 8 5� 8 )** 8 )*** 8 )***809( 48 Compensation of officers......... ~ 95LA 9)-9)*7,258 9)-9)*38,7189)*14,981~ 95@~ 95*@ 9 )***~ 9 5`p@ 9 )- 9 )*** 9 )***90:( 49 Salaries and wages............... ~ :5 h :)-:)*3,962 :)-:)*84,531:)*34,846~ :5v@~ :5�>@ : )***~ : 5d�A : )** : )*** : )***:0;( 50 Repairs.......................... ~ ;5@ ;)- ;)*90 ;)-;)*2,219;)*1,266~ ;5 @~ ;5@ ; )***~ ; 5s@ ; )** ; )*** ; )***;0<( 51 Bad debts........................ ~ <5Vu <)-~ <)@ <)**<)*1,974 <)*445~ <5@~ <5,@ < )***~ < 5@ < )** < )*** < )***<0=( 52 Rent paid on business property... ~ =5|d =)-=)*4,415 =)-=)*23,658=)*8,830~ =5X@~ =5H@ = )***~ = 5@\@ = )** = )*** = )***=0>( 53 Taxes paid....................... ~ >5ι= >)->)*2,360 >)**>)*18,128>)*11,624~ >5@@~ >5@ > )***~ > 5P(@ > )** > )*** > )***>0?( 54 Interest paid.................... ~ ?5�b ?)-?)*1,902 ?)-?)*6,919?)*1,269~ ?5@~ ?5ػ@ ? )***~ ? 5`@ ? )** ? )*** ? )***?@�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�(@ @)- @)- @)-~ @)�? @)*66~ @)Py@~ @)p@ @ )***~ @ 5@ @ )** @ )*** @ )***@0A( 56 Amortization..................... ~ A5Jj\ A)- A)- A)- A)*679 A)-~ A)X@~ A5@ A )***~ A 5@ A )** A )*** A )***A0B( 57 Depreciation..................... ~ B5z8� B)-B)*1,195 B)**B)*17,328B)*10,001~ B5h@~ B5@@ B )***~ B 5@ B )** B )*** B )***B0C( 58 Depletion........................ ~ C)J@ C)- C)- C)- C)- C)- C)- C)- C )*** C )- C )- C )*** C )***C0D( 59 Advertising...................... ~ D5hE D)- D)*348 D)-D)*7,933D)*3,138~ D5@~ D5@ D )***~ D 50� A D )** D )*** D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5�/ E)- E)- E)-E)*1,841 E)*947~ E56@~ E5:@ E )***~ E 5@]@ E )** E )*** E )***E0F( 61 Employee benefit programs........ ~ F5ʉd F)- F)*27 F)-F)*22,235F)*5,820~ F5@~ F5M@ F )***~ F 5@ F )** F )*** F )***F0G( 62 Net loss, noncapital assets...... ~ G5@ G)- G)- G)- G)*13~ G)M@~ G)i@~ G)@n@ G )***~ G 5R@ G )** G )*** G )***G0H( 63 Other deductions................. ~ H5. H)-H)*8,789 H)**H)*101,757H)*75,652~ H5H@~ H5 u@ H )***~ H 5�7A H )** H )*** H )***H0I( 64 Total receipts less total deducts.. ~ I5�;� I)-I)*10,914 I)**I)*38,874I)*13,072~ I5v@~ I5k@ I )***~ I 5A I )** I )*** I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5S� K)- K)- K)- K)- K)- K)-~ K5d@ K )***~ K 52@ K )- K )*** K )***K0L( 66 Net income......................... ~ L5>A\ L)-L)*10,914 L)**L)*38,874L)*13,072~ L5v@~ L5L@ L )***~ L 5P�A L )** L )*** L )***L0M( 67 Net income, Form 1120S........... ~ M58A M)-M)*3,427 M)**M)*35,369~ M5ײ@~ M5@~ M5@ M )***~ M 5h�A M )- M )*** M )***M0N( 68 Statutory special deductions, total ~ N5yA N)-N)*7,487 N)- N)- N)*93~ N) s@~ N)@ N )***~ N ) e@ N )** N )*** N )***N0O( 69 Net operating loss deduction..... ~ O5�@ O)-O)*7,487 O)- O)-~ O)O@~ O)0p@~ O)@ O )***~ O )Y@ O )- O )*** O )***O0P( 70 Dividends received deduction..... ~ P5h/A P)- P)- P)- P)- P)*30~ P)H@~ P)@T@ P )***~ P )P@ P )** P )*** P )***P0Q( 71 Income subject to tax.............. ~ Q5n�6 Q)- Q)- Q)-Q)*3,505Q)*8,156~ Q5g@~ Q5@ Q )***~ Q 5A Q )** Q )*** Q )***Q0R( 72 Total income tax before credits.... ~ R5H�9A R)- R)- R)- R)*946R)*2,745~ R5b@~ R5@ R )***~ R 5Z@ R )** R )*** R )***R0S( 73 Income tax....................... ~ S5l S)- S)- S)- S)*946S)*2,745~ S5[@~ S5a@ S )***~ S 5Z@ S )** S )*** S )***S0T( 74 Alternative minimum tax.......... ~ T)6@ T)- T)- T)- T)- T)-~ T)@~ T).@ T )*** T )- T )- T )*** T )***T0U( 75 Foreign tax credit................. ~ U5gI U)- U)- U)- U)- U)*38~ U) c@~ U)0s@ U )***~ U 5*@ U )** U )*** U )***U0V( 76 U.S. Possessions tax credit........ ~ V5Ț@ V)- V)- V)-~ V)X@~ V)b@~ V5@ V)- V )*** V )- V )- V )*** V )***V0W( 77 Nonconventional source fuel credit. ~ W5FA W)- W)- W)- W)- W)- W)- W)- W )*** W )- W )- W )*** W )***W0X( 78 General business credit............ ~ X5�A X)- X)- X)- X)*391 X)-~ X)_@~ X)T@ X )***~ X 5x@ X )- X )*** X )***X0Y( 79 Prior year minimum tax credit......  Y)*518 Y)- Y)- Y)- Y)- Y)*224~ Y)(@ Y)- Y )***~ Y )q@ Y )** Y )*** Y )***Y0Z( 80 Total income tax after credits..... ~ Z5A Z)- Z)- Z)- Z)-Z)*2,340~ Z5G@~ Z5@ Z )***~ Z 5 @ Z )** Z )*** Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5� \)- \)- \)- \)- \)-~ \5@ \)- \ )***~ \ 5`A \ )** \ )*** \ )***\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> ��" ������������������������������