�\pgldobl00 f^l@ �*?MB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0x�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��@��@�@�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)------ - - + + ,2Electrical equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335310# #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.................. ~ )X@ )- )*348 )*73 )*93 )*62~ )?@~ )4@ )***~ )"@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5�  )- )*158,811 )*68,807 )*328,727 )*370,079~ 5A~ 5؋%A )***~ 5H] )*** )*** )** 0 ( 3 Cash............................. ~ 5 $.A )- )*36,678~ )`a@ )*18,915 )*52,993~ 5c@~ 5 @ )***~ 5@ )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*56,550 )*15,787 )*179,779 )*132,742~ 5^A~ 5OA )***~ 5�A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5p @ )- )- )-~ )I@ )*2,684~ 5 @~ 5@ )***~ 5ɾ@ )*** )*** )** 0( 6 Inventories...................... ~ 5� )-)*42,434)*35,947)*93,676)*84,731~ 5`@~ 5�A  )***~  5L A  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5l@ )- )- )- )- )-~ 5`@~ 5@  )***  )-  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5a@ )- )- )-~ 50@ )- )-~ )@  )***  )-  )***  )***  )-0( 9 Other current assets............. ~ 5:A@ )-)*1,523 )*106)*3,147)*14,671~ 5@~ 5@  )***~  5p@  )***  )***  )**0( 10 Loans to shareholders............ ~ 5 A )- )*78)*17,377 )- )*473~ 5 @~ 5@  )***  )-  )***  )***  )**0( 11 Mortgage and real estate loans... ~ )Z@ )- )- )- )- )- )- )-  )***  )-  )***  )***  )**0( 12 Other investments................ ~ 5� )- )-~ )C@)*2,262)*8,278~ 5@~ 5B@  )***~  5 P@  )***  )***  )**0( 13 Depreciable assets............... ~ 5�$� )-)*65,475)*7,234)*71,681)*149,230~ 5pDA~ 5�?A  )***~  5~j/  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5o )-)*47,325)*6,916)*46,847)*95,854~ 5A~ 5`�A  )***~  5\dA  )***  )***  )**0( 15 Depletable assets................ ~ 5]@ )- )- )- )- )- )-~ 5]@  )***  )-  )***  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )***  )-  )***  )***  )-0( 17 Land............................. ~ 5P�A )- )- )- )- )*567~ 5@~ 5@  )***~  5@  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5r!� )-)*4,524 )-)*3,203)*3,664~ 5@@~ 5@  )***~  5�A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5� y )-)*1,131 )-)*2,532~ )A@~ 5 @~ 5C@  )***~  5 '@  )***  )***  )**0( 20 Other assets..................... ~ 5Ɓ� )- )*6 )*-904)*1,352)*21,303~ 5@~ 5|@  )***~  5�A  )***  )***  )**0( 21 Total liabilities.................. ~ 5�  )-)*158,811)*68,807)*328,727)*370,079~ 5A~ 5؋%A  )***~  5H]  )***  )***  )**0( 22 Accounts payable................. ~ 5� @?�@0 ( 24 Other current liabilities........ ~ 5nr� )- )*15,669 )*9,594 )*18,878 )*52,192~ 5�@~ 5p@ )***~ 5 A )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5�A !)-!)*39,720 !)-!)*15,974!)*4,564~ !5@~ !50@ ! )*** ! )- ! )*** ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~] ")- ")- ")-")*63,813")*7,750~ "5@~ "5P@ " )***~ " 5p-A " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5A #)- #)- #)-#)*19,687#)*1,027~ #5@@~ #5@@ # )***~ # 5@ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5 |e $)-$)*101,398$)*25,104$)*120,272$)*115,518~ $5 A~ $5A $ )***~ $ 5� *A $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5t %)- %)*823%)*1,465%)*4,617%)*4,009~ %5 V@~ %5 @ % )***~ % 5@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5nE� &)- &)*1&)*10,771&)*1,219&)*8,683~ &5s@~ &5P@ & )***~ & 5,�A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5m@ ')- ')- ')- ')- ')- ')-~ '5m@ ' )*** ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�0  ()-()*100,575()*13,072()*115,923()*102,826~ (5 A~ (5 JA ( )***~ ( 5QA ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5z� ))- ))-~ ))i@))*1,486 ))-~ )5�3@~ )5�@ ) )***~ ) 5@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5 *)-*)*367,430*)*128,325*)*583,407*)*912,000~ *5=4~ *5.N * )***~ * 5w * )*** * )*** * )***0+( 35 Business receipts................ ~ +5^9� +)-+)*358,128+)*128,325+)*564,433+)*910,580~ +5�*A~ +5�-N + )***~ + 5n + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5A ,)-~ ,)8@ ,)- ,)*179 ,)*649~ ,)p@~ ,5@ , )***~ , 5@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5p@ -)- -)- -)-~ -)`e@ -)-~ -)G@~ -)`@ - )*** - )- - )*** - )*** - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)*256 .)- .)-~ .){@ . )***~ . )`y@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)- /)- /)- /)-~ /) @ / )***~ / 5Q@ / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)~@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)~@ 0 )*** 0 )- 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15xjA 1)-~ 15@ 1)- 1)- 1)- 1)-~ 1)A@ 1 )***~ 1 )ȇ@ 1 )*** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)-~ 25@ 2)- 2)*65 2)*81~ 2)`@~ 2)U@ 2 )***~ 2 )F@ 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. 3)*2,263 3)- 3)- 3)- 3)- 3)*143 3)-~ 3)@ 3 )***~ 3 )Q@ 3 )*** 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)- 4)- 4)-~ 45@ 4 )***~ 4 5+@ 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55A 5)-~ 55N@ 5)-5)*18,304 5)*547~ 55@~ 55@ 5 )***~ 5 5Y@ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65t� 6)-6)*352,5966)*122,9236)*549,3556)*859,357~ 65�(A~ 65�K 6 )***~ 6 5^Fk 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75N� 7)-7)*134,2267)*86,6977)*357,1987)*654,609~ 75�"A~ 75X.A 7 )***~ 7 5ڦH 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85܁A 8)-8)*55,6748)*1,0168)*10,9088)*28,177~ 85O@~ 85X@ 8 )***~ 8 5D@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95k 9)-9)*31,2839)*10,2969)*61,6109)*40,161~ 95� @~ 95�#@ 9 )***~ 9 5�4A 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5�,A :)-:)*12,520 :)*125:)*2,546:)*2,519~ :5@~ :5@ : )***~ : 5@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5`@ ;)-~ ;)V@ ;)-~ ;)@Q@;)*2,804~ ;5@@~ ;5^@ ; )***~ ; 5@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5A <)-<)*19,292<)*2,481<)*9,756<)*5,033~ <5O@~ <5j@ < )***~ < 5@@ < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5�8A =)-=)*14,683=)*1,499=)*12,641=)*17,017~ =5@~ =5@ = )***~ = 5B@ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5/ >)- >)*891 >)*806>)*8,875>)*6,685~ >5@~ >5@ > )***~ > 5G@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5a@ ?)-~ ?):@ ?)*14 ?)*4 ?)*9~ ?)k@~ ?)|@ ? )***~ ? )x@ ? )*** ? )*** ? )**?@�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�6A @)- @)*358 @)- @)*50~ @)@~ @5@~ @5@ @ )***~ @ 5@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5�1 A)-A)*6,259 A)*153A)*5,724A)*14,691~ A50@~ A5@ A )***~ A 5 @ A )*** A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )*** B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5A C)- C)*930 C)*242C)*5,420 C)*503~ C50@~ C5@ C )***~ C 5@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5\PA D)-~ D)"@ D)-D)*2,491D)*2,838~ D5@~ D5@@ D )***~ D 5@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5� . E)-E)*2,875~ E)@Y@E)*18,842E)*18,061~ E5<@~ E5@ E )***~ E 5I@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)- F)- F)- F)- F)*65~ F)P@~ F)a@ F )***~ F 5L@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5� � G)-G)*73,481G)*19,493G)*53,223G)*66,179~ G5@~ G5`L@ G )***~ G 5A G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5z.S H)-H)*14,834H)*5,402H)*34,052H)*52,643~ H5`@~ H5q@ H )***~ H 5`�A H )*** H )*** H )**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)-~ J5T@ J )***~ J 5 @ J )*** J )*** J )**J0K( 66 Net income......................... ~ K5~f K)-K)*14,834K)*5,402K)*33,881K)*52,643~ K5@Z@~ K5@ K )***~ K 5A K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5�@ L)- L)*698~ L)C@L)*8,538L)*38,783~ L5@~ L5@ L )***~ L 52@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5P@ M)-M)*14,135 M)-M)*4,369M)*1,066~ M5@~ M5I@ M )***~ M 5@ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5@ N)-N)*14,135 N)-N)*4,369~ N)0@~ N5@~ N5T@ N )***~ N 5@ N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)- O)*100 O)-~ O)~@ O )***~ O 5"@ O )*** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5�[ P)- P)-P)*5,364P)*20,975P)*12,795~ P5@~ P5@@ P )***~ P 5MA P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5� A Q)- Q)- Q)*980Q)*6,965Q)*4,314~ Q5³@~ Q5@ Q )***~ Q 53@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5�A R)- R)- R)*980R)*6,965R)*4,314~ R5~@~ R5@ R )***~ R 53@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5/@ S)- S)- S)- S)- S)-S)~ S)�? S )*** S )- S )*** S )*** S )**S0T( 75 Foreign tax credit................. ~ T5(A T)- T)- T)- T)- T)- T)-~ T)@ T )***~ T 5N@ T )*** T )*** T )**T0U( 76 U.S. Possessions tax credit........ ~ U5@@ U)- U)- U)-~ U)a@ U)- U)- U)- U )***~ 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)- W)- W)- W)- W)-~ W)j@~ W)@d@ W )***~ W 5n@ W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X)0|@ X)- X)- X)- X)- X)-~ X)6@~ X)a@ X )***~ X )Pr@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5[A Y)- Y)- Y)*980Y)*6,822Y)*4,314~ Y5ز@~ Y5@ Y )***~ Y 5@@ Y )*** Y )*** Y )**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~ [5�'2A [)- [)- [)- [)- [)-~ [5ħ@~ [5@ [ )***~ [ 5P�A [ )*** [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \*H@ \*- \*- \*- \*- \*-~ \*H@ \*- \ **** \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������