�\pgldobl00 f^l@ |*tLB�  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��@��@�@�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)------ - - + + ,02(Other electrical equipment and component     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5:@ )*** )*1,481 )*462~ )p@~ )h@~ )`@~ )D@~ )B@~ )2@ )***~ )@~ )@ 0 ( 2 Total assets....................... ~ 5N )- )*277,245 )*341,932~ 5>`_~ 5fP~ 5P~ 5S~ 5֧�~ 5� )***~ 5�#�~ 5vA 0 ( 3 Cash............................. ~ 5�� )- )*45,574 )*56,407~ 50�A~ 5ЎA~ 5P�A~ 5h`A~ 5`� A~ 5 A )***~ 5� A~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5vX )- )*74,372 )*81,850~ 5h�A~ 5� A~ 5� A~ 5A~ 5l#!A~ 5�A )***~ 5�%A~ 5(�A 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )- )*2,958~ 5\@~ 5W@~ 50@~ 5@~ 5T@ )***~ 5@~ 5@ 0( 6 Inventories...................... ~ 5�,� )-)*49,842)*110,847~ 5�A~ 5�'A~ 5�A~ 58�A~  54QA~  5�A  )***~  5<A~  5\�A0( 7 U.S. govt. obligations, total.... )*154,150 )- )- )-)*65,560 )-~ 5@~ )@~  5@  )-  )***~  5@  )-0( 8 Tax-exempt securities............ )*59,794 )- )- )-)*19,287 )-~ 5k@ )-~  5:@  )-  )***  )-  )-0( 9 Other current assets............. ~ 54�=A )- )*185)*5,407~ 5@~ 5@~ 5�=@~ 5`@~  5@xA~  5wA  )***~  5�@~  590( 10 Loans to shareholders............ ~ 5x�A )-)*63,843)*2,756)*4,820)*57,669~ 5X@~ 5h@~  5@~  5N@  )***~  5E@  )-0( 11 Mortgage and real estate loans... ~ 5X@ )- )- )- )- )-~ 5@~ )E@  )-  )-  )***  )-  )-0( 12 Other investments................ ~ 5jW )- )- )*62)*99,263~ 5�!@~ 5@�@~ 5@~  5` A~  5K   )***~  5`�&A~  5�0( 13 Depreciable assets............... ~ 5>E )-)*193,836)*185,075~ 51~ 5[A~ 5-A~ 5&+~  5@@~  5� A  )***~  50A~  5> h0( 14 Less: Accumulated depreciation ~ 5~Ba )-)*164,706)*98,293~ 5�" A~ 5X�A~ 5F�$~ 5A~  5L<#A~  5�"A  )***~  5@�$A~  590( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5`A )- )- )-)*6,146)*6,297~ 5@e@~ 5r@~  5@~  5@  )***~  5r@~  5@@0( 18 Intangible assets (Amortizable).. ~ 5FUd )-)*21,039 )*177~ 5i@~ 5@~ 5@~ 5@~  5�?A~  5�%A  )***~  5�A~  5�0( 19 Less: Accumulated amortization ~ 5T�8A )-)*6,739 )*106)*8,787~ 5@~ 5@~ 5� @~  5`@~  5 @  )***~  5@~  5�22A0( 20 Other assets..................... ~ 5h�>A )- )-)*-2,250~ 5@&@~ 5@~ 5@~ 5@=@~  5p`@~  5d@  )***~  5VEG~  5A0( 21 Total liabilities.................. ~ 5N )-)*277,245)*341,932~ 5>`_~ 5fP~ 5P~ 5S~  5֧�~  5�  )***~  5�#�~  5vA0( 22 Accounts payable................. ~ 5 ;� )-)*90,232)*55,676~ 50Y A~ 5A~ 5@' A~ 5X�A~  5ȳ A~  5< A  )***~  5P�A~  5A0( 23 Mort, notes, and bonds under 1 yr ~ 5H )-)*1,998)*63,693~ 5vA~ 5| A~ 5HYA~ 5 @~  5@C@~  5A  )***~  5�A~  5@@ �l@!��@"�@#��@$�@%�@&��@'��@(��@)�@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;��@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5Z� )- )*5,721 )*57,075~ 5xxA~ 5�@~ 5t A~ 5A~ 5`�A~ 5�A )***~ 5A~ 5! 0!( 25 Loans from shareholders.......... ~ !5h� A !)-!)*51,173!)*20,432!)*32,656!)*26,638~ !5@~ !5f@~ ! 5@@~ ! 5@ ! )***~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52� ")-")*20,413")*32,115~ "5`�A~ "5@~ "5� A~ "5 A~ " 5ȵA~ " 5aA " )***~ " 5^|N~ " 5f�0"0#( 27 Other liabilities................ ~ #5E #)- #)*119#) *1,490,420#)*15,148#)*18,300~ #5=@~ #5@~ # 5z@~ # 5�@ # )***~ # 52A~ # 5~Q�#0$( 28 Net worth........................ ~ $5. $)-$)*107,590$) *-1,377,479~ $5)A~ $5p ~ $5I~ $5M&A~ $ 5*AT~ $ 5f $ )***~ $ 5�#4~ $ 5P$0%( 29 Capital stock................... ~ %5 %)-%)*1,344%)*380,973~ %5E A~ %5w@~ %5@~ %5� @~ % 5pA~ % 5�.A % )***~ % 5`4@~ % 5Q%0&( 30 Additional paid-in capital...... ~ &5|� &)-&)*5,620&)*115,049~ &5@=@~ &5bA~ &5] A~ &5 A~ & 5@�A~ & 5>~: & )***~ & 5/~ & 5Fs�&0'( 31 Retained earnings, appropriated. ~ '5T@ ')- ')- ')- ')- ')-~ ')@ ')- ' )-~ ' 5<@ ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5q� ()-()*126,847() *-1,873,118~ (5O#A~ (5t�A~ (5.A~ (5� ~ ( 5�$4~ ( 5mA ( )***~ ( 5@@~ ( 5X)(0)( 33 Less: Cost of treasury stock.. ~ )5Z0 ))-))*26,222 ))*383))*128,236))*6,387~ )5@~ )5@~ ) 5p&@~ ) 5@ ) )***~ ) 5�@~ ) 5|A)0*( 34 Total receipts..................... ~ *5n� *)****)*946,554*)*899,710~ *5?�~ *5R~ *5R�~ *5By~ * 5S�~ * 5Jg� * )***~ * 5 ~ * 5&�*0+( 35 Business receipts................ ~ +5ZDZ +)***+)*946,509+)*869,084~ +5l�~ +5Jh�~ +5j-�~ +5�w~ + 5PFA~ + 56{� + )***~ + 5F~ + 5�*�+0,( 36 Interest......................... ~ ,5OA ,)- ,)*40,)*2,053~ ,5@~ ,)0w@~ ,5@~ ,5T@~ , 5 @~ , 5@ , )***~ , 5f@~ , 5@@,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*114~ -)@~ -)@~ -)``@~ - 5@~ - )@ - )*** - )- - )--0.( 38 Rents............................ ~ .5S@ .)- .)- .)*871 .)*799~ .)P@~ .5@~ .5t@~ . 5@~ . )؄@ . )***~ . 5А@~ . 5i@.0/( 39 Royalties........................ ~ /5(@ /)*** /)- /)*166 /)-~ /)c@~ /)Pp@~ /)v@~ / 5@@~ / 5@ / )***~ / )؆@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05E@ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 )v@~ 0 5@ 0 )*** 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)- 1)- 1)-~ 15.@~ 15<@~ 1 5@~ 1 )`s@ 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25;@ 2)- 2)- 2)-2)*1,3602)*28,065~ 25&@~ 25@~ 2 5̛@~ 2 )p@ 2 )***~ 2 5$@~ 2 )h@203( 43 Dividends, domestic corporations. ~ 35s@ 3)- 3)-~ 3)�? 3)- 3)-~ 3)]@~ 3)2@~ 3 ),@~ 3 5"@ 3 )***~ 3 )&@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45`X@ 4)- 4)- 4)- 4)- 4)-~ 4)b@ 4)-~ 4 )@~ 4 5:@ 4 )***~ 4 5>@~ 4 5@?@405( 45 Other receipts................... ~ 55d�A 5)***~ 5)@5)*27,536~ 55@~ 55@~ 55@~ 55ú@~ 5 5@~ 5 5@ 5 )***~ 5 5 &@~ 5 5@506( 46 Total deductions................... ~ 65jv 6)***6)*897,0896)*834,260~ 65f#�~ 65��~ 65*~ 65o~ 6 5~R�~ 6 5p� 6 )***~ 6 5.~ 6 5�+PA607( 47 Cost of goods.................... ~ 75w" 7)***7)*572,8047)*450,270~ 75^v~ 75;A~ 75�3�~ 75O~ 7 5jar~ 7 5|e 7 )***~ 7 5C:A~ 7 5708( 48 Compensation of officers......... ~ 85#A 8)***8)*46,6728)*61,316~ 85A~ 85 @~ 85D@~ 85@@~ 8 5`@~ 8 5@ 8 )***~ 8 5@@~ 8 5n@809( 49 Salaries and wages............... ~ 95 DA 9)***9)*100,6079)*100,198~ 95A~ 95A~ 95�1A~ 95x�A~ 9 5�A~ 9 58+A 9 )***~ 9 5@� A~ 9 5poA90:( 50 Repairs.......................... ~ :58KA :)*** :)*367:)*5,021~ :5@~ :5x@~ :5k@~ :5k@~ : 5@~ : 5:@ : )***~ : 5@@~ : 5@:0;( 51 Bad debts........................ ~ ;5@ ;)*** ;)-~ ;)4@~ ;5@~ ;5@~ ;5m@~ ;5(@~ ; 5@~ ; 5@ ; )***~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5@�A <)***<)*50,858<)*43,728~ <5p@~ <5@~ <5|@~ <5:@~ < 5`0@~ < 5@@ < )***~ < 5�@~ < 5 @<0=( 53 Taxes paid....................... ~ =5F�# =)***=)*31,649=)*24,933~ =5�?@~ =5 `@~ =5@3@~ =5�#@~ = 5@@~ = 5A@ = )***~ = 5@}@~ = 5@o@=0>( 54 Interest paid.................... ~ >5^ A >)***>)*2,213>)*7,409~ >5@@~ >5@~ >5@~ >5@-@~ > 5�@~ > 5@ > )***~ > 5X!A~ > 5 aA>0?( 55 Charitable contributions......... ~ ?5]@ ?)*** ?)*146 ?)*128~ ?)r@~ ?)p@~ ?)`{@~ ?)@~ ? 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@ @)***@)*1,210 @)*772~ @5o@~ @5@~ @5t@~ @5x@~ @ 5@~ @ 5@@ @ )***~ @ 5v@~ @ 5Ͽ@@0A( 57 Depreciation..................... ~ A53 A)***A)*4,938A)*18,699~ A5 @~ A5@~ A5@~ A5@~ A 5@~ A 5`@ A )***~ A 5@~ A 5]AA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5aA C)*** C)*757C)*17,604~ C5@~ C5@@~ C5@@~ C5@~ C 5P@~ C 5P@ C )***~ C 5@}@~ C 5 [@C0D( 60 Pension, prof sh, stock, annuity. ~ D5xk A D)- D)*309 D)*234~ D5@~ D5Ϻ@~ D5<@~ D5@~ D 5@@~ D 5,@ D )***~ D 5;@~ D 5@D0E( 61 Employee benefit programs........ ~ E5N% E)***E)*7,717E)*4,856~ E5�2@~ E5@~ E5�@~ E5� @~ E 5`@~ E 5@@ E )***~ E 5@~ E 5@qAE0F( 62 Net loss, noncapital assets...... ~ F5J@ F)- F)- F)*111 F)*698~ F)@i@~ F)x@~ F)؉@~ F 5@~ F 5v@ F )***~ F )0@~ F 5մ@F0G( 63 Other deductions................. ~ G5n|� G)***G)*76,842G)*98,961~ G5mA~ G5�6A~ G5A~ G5@~ G 5Ȧ A~ G 5PU A G )***~ G 5ȝA~ G 5X AG0H( 64 Total receipts less total deducts.. ~ H5zm H)***H)*49,465H)*65,450~ H5�A~ H5@�A~ H5A~ H5`�A~ H 5�A~ H 50�A H )***~ H 5pw@~ H 5@AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5:@ J)- J)- J)- J)- J)-~ J)І@ J)-~ J 5 @~ J 5;@ J )***~ J 5@~ J 5@J0K( 66 Net income......................... ~ K5vp K)***K)*49,465K)*65,450~ K5�A~ K5�A~ K5A~ K5H�A~ K 5JA~ K 5(�A K )***~ K 5P@~ K 5. AK0L( 67 Net income, Form 1120S........... ~ L5^ ( L)-L)*47,377L)*51,086~ L5A~ L5a@~ L5�A~ L5@~ L 5@ L )- L )***~ L 56@ L )-L0M( 68 Statutory special deductions, total ~ M5� A M)- M)*765M)*9,339M)*34,908~ M5ĕ@~ M5@~ M5@~ M 5@@~ M 5@ M )***~ M 5O@~ M 5@Y@M0N( 69 Net operating loss deduction..... ~ N5dA N)- N)*765N)*9,338N)*34,908~ N5ĕ@~ N58@~ N5@~ N 5@~ N 5#@ N )***~ N 5K@~ N 5'@N0O( 70 Dividends received deduction..... ~ O5@@ O)- O)-~ O)�? O)- O)-~ O)b@~ O)(@~ O )p@~ O 5@ O )***~ O ) @~ O 5Ǹ@O0P( 71 Income subject to tax.............. ~ P5f�; P)***P)*1,322P)*5,026~ P5@j@~ P5 ~@~ P5p@~ P5p@~ P 5 A~ P 5@ P )***~ P 5�/@~ P 5X� AP0Q( 72 Total income tax before credits.... ~ Q5p�A Q)*** Q)*198 Q)*754~ Q5@@~ Q5@@~ Q5@#@~ Q5@u@~ Q 5`@~ Q 5@ Q )***~ Q 5j@~ Q 5@Q0R( 73 Income tax....................... ~ R5LhA R)*** R)*198 R)*754~ R5@@~ R5m@~ R5 @~ R5@u@~ R 5@~ R 5@ R )***~ R 5g@~ R 5@R0S( 74 Alternative minimum tax.......... ~ S5,@ S)- S)- S)- S)- S)-~ S) k@ S)-~ S )u@~ S )`@ S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)-~ T)3@~ T)x@~ T)q@~ T 5@~ T 5@ T )***~ T 5D@~ T 5@T0U( 76 U.S. Possessions tax credit........ ~ U5@@ U)- U)- U)-~ U)w@~ U)J@~ U5@~ U5D@ U )-~ U 53@ U )*** U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )*** V )-~ V 5@V0W( 78 General business credit............ ~ W5K@ W)-~ W)�? W)*494W)*2,189 W)*715~ W5@~ W5ģ@~ W 5Ͱ@~ W 5X@ W )***~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5Ы@ X)- X)- X)- X)*64 X)-~ X)O@~ X)8@~ X )H@ X )- X )***~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5 A Y)*** Y)*197 Y)*259~ Y5@~ Y50@~ Y5@@@~ Y5@~ Y 5@~ Y 5@@ Y )***~ Y 5@~ Y 5�2@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@ [)- [)- [)- [)*727~ [5@~ [55@~ [)@~ [ 5 @~ [ 5@7@ [ )***~ [ 5@~ [ 5[@[0\%( 82 Corporation own's stock.......... ~ \*p@ \*- \*- \*- \*- \*-~ \*p@ \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������