�\pgldobl00 f`lP *UKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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�������������U} �(�}  ��} �� `�l�@��@�@�.@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /.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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )w@~ 5@~ )n@~ 5@~ )`v@~ )i@~ )L@~ )H@~ )L@~ )B@~ )I@~ )3@ 0 ( 2 Total assets....................... ~ 5�= )-~ 5A~ 5A~ 5�~ 5&~ 5�~ 5zr~ 5r#�~ 5fyB~ 5ޫ ~ 5R|�~ 5n\O& 0 ( 3 Cash............................. ~ 5�� )-~ 5@~ 5` @~ 5MA~ 5P>A~ 5n�,~ 5lBA~ 5r'~ 5Κx~ 5�+�~ 5^�~ 5~ 0 ( 4 Notes and accounts receivable.... ~ 5�� )- )*159,707~ 5�#@~ 5�5~ 5�,"A~ 544"A~ 5rA~ 5dO(A~ 5nn^~ 5�s~ 5�9C~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5~�1 )- )- )-~ 5@~ 5@@~ 5@~ 5@~ 5@@~ 5@@~ 5@~ 5A~ 5�7A 0( 6 Inventories...................... ~ 5# )-)*94,558)*27,861~ 5)A~ 5^g#~ 5 ~ 5$)A~  58A~  5H~  5n*D~  5z~  5JQ50( 7 U.S. govt. obligations, total.... ~ 5�4A )- )- )- )- )-~ 5L@~ 5@~  5W@  )-  )-~  5p@~  5MM0( 8 Tax-exempt securities............ ~ 5@@ )- )- )- )- )-~ 5!@~ 5@J@~  5@@~  5P@~  5`@  )-  )-0( 9 Other current assets............. ~ 56d[ )-)*7,055~ 5@~ 5@~ 5 A~ 5A~ 5`�A~  5t4A~  5�*~  5V~  5Y~  5^/H0( 10 Loans to shareholders............ ~ 5Dt )-)*15,701)*21,885)*32,723~ 5@~ 5@@~ 5@~  5@~  5l@  )-~  5A~  5^�%0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5@~ )0s@  )-~  5@  )-  )-  )-0( 12 Other investments................ ~ 5 )- )*643~ )@~ 5@~ 5@~ 5(�A~ 5(ZA~  5A~  5L~  52К~  56~  5D. 0( 13 Depreciable assets............... ~ 5nJ )-~ 5T A~ 5@~ 5[�~ 5*qg~ 5p@A~ 5pn A~  5h�A~  5�7~  5d~  5|�~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5 | )-)*49,687)*11,227~ 5laA~ 5lbA~ 5(A~ 5 T@~  5`� A~  5]A~  5T�A~  5^~  5n]j �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�, )- )*8,242~ 5?@~ 5dQA~ 5�?A~ 5�"A~ 5�A~ 5lXA~ 5Ni8~ 5o1A~ 5�5%~ 5�$ 0!( 25 Loans from shareholders.......... ~ !5m !)-!)*67,140!)*28,648~ !5 NA~ !5A~ !5�@~ !5`z@~ ! 5@~ ! 5A~ ! 5@~ ! 5?@~ ! 56,!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:  ")-")*30,661")*6,050~ "5h7&A~ "5�& A~ "5�A~ "5aA~ " 5P�A~ " 5.A~ " 5�,~ " 5*z�~ " 5ju�"0#( 27 Other liabilities................ ~ #5 2 #)- #)*403~ #)p@~ #5@0@~ #5@~ #5@$@~ #5@~ # 5A~ # 5TPA~ # 54w,A~ # 5�,~ # 5�#0$( 28 Net worth........................ ~ $5B�3! $)-~ $5�@~ $5@~ $5S~ $5�"I~ $5Z`Q~ $5z,A~ $ 5ng~ $ 5a~ $ 5�~ $ 5BƓ~ $ 5N�$0%( 29 Capital stock................... ~ %5Ez %)-~ %5HFA~ %5� A~ %5vN~ %51A~ %5fj~ %5A+A~ % 5.w>~ % 5CA~ % 5Ju�~ % 5e~ % 5w/%0&( 30 Additional paid-in capital...... ~ &5�?�3 &)-&)*84,224~ &5|"~ +5��~ +5*a~ +5A~ +5F%�~ +5�~ +5�~ +5W:A~ + 5@�~ + 5R~ + 5ε;~ + 5.0<~ + 5�m+0,( 36 Interest......................... ~ ,5:~ ,5@ ,)*442~ ,)@~ ,54@~ ,5@~ ,5@~ ,5Z@~ , 5m@~ , 5`@~ , 5@~ , 5 ~ , 5�W,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*773 -)*14~ -)@~ -5Ԑ@~ - )`@~ - 5,@~ - 5@~ - 5`@~ - 5@-0.( 38 Rents............................ ~ .5`[@ .)*339 .)- .)-.)*1,299.)*1,637~ .5@~ .5@~ . 5@~ . 5<@~ . 5@~ . 52@~ . 5*@.0/( 39 Royalties........................ ~ /5QFA~ /5@ /)- /)-~ /)@R@~ /)@~ /5@~ /)P@~ / 5*@~ / 55@~ / 5^A~ / 5�A~ / 5V7�/00( 40 Net S-T cap gain less net LT loss ~ 05I@~ 0)x@ 0)- 0)- 0)*~ 0),@~ 0)o@ 0)-~ 0 )p@0 )~ 0 5l@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15@F@1)*11,496~ 15IJ@1)*1,3151)*2,693~ 155@~ 15@~ 1 5@~ 1 5@~ 1 5@~ 1 5@~ 1 5X� A102( 42 Net gain, noncapital assets...... ~ 25O@~ 25@ 2)-~ 2)=@~ 25@ 2)*414~ 25@~ 250@~ 2 5@~ 2 5@~ 2 5@~ 2 5.@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35d@ 3)- 3)- 3)-3)*1,996 3)*24~ 3)Ё@~ 3)[@~ 3 )&@~ 3 5@~ 3 5h@~ 3 5@~ 3 )`r@304( 44 Dividends, foreign corporations.. ~ 45\7!A~ 45@ 4)- 4)- 4)*99 4)-~ 4)v@~ 4)@X@~ 4 )@~ 4 5@~ 4 5@~ 4 5<A~ 4 5A405( 45 Other receipts................... ~ 55Y~ 55@E@5)*2,1635)*2,499~ 55`;@~ 55@~ 55P.@~ 55@~ 5 5@=@~ 5 5A~ 5 5x2A~ 5 5`%A~ 5 5�"A506( 46 Total deductions................... ~ 65Za�&~ 65�~ 65c~ 65t�A~ 65�~ 65~ 65*r�~ 65\>A~ 6 5 ~ 6 5� /~ 6 5f{~ 6 5��~ 6 5O607( 47 Cost of goods.................... ~ 75`�~ 75g7)*977,507~ 75�A~ 75;�~ 75F~ 75V~ 75�/G~ 7 5U�~ 7 5�0k~ 7 5 �~ 7 5�~ 7 5< 708( 48 Compensation of officers......... ~ 85t�:A~ 85�@8)*105,366~ 85�@~ 85�A~ 85p�A~ 85`{@~ 85@~ 8 5@~ 8 5�&@~ 8 5@~ 8 54�A~ 8 5�A809( 49 Salaries and wages............... ~ 95R�~ 95`�A9)*136,898~ 95@~ 95Xj,A~ 95(A~ 95k!~ 95P�A~ 9 5x�A~ 9 5�;0A~ 9 5@J~ 9 5*F~ 9 5ҋp90:( 50 Repairs.......................... ~ :5o&A~ :5'@:)*5,587~ :5f@~ :5�(@~ :5@5@~ :5@~ :5@~ : 5@@~ : 50@~ : 5@~ : 5�7 A~ : 5(�A:0;( 51 Bad debts........................ ~ ;5tC(A~ ;5@;)*11,177~ ;)w@~ ;5_@~ ;5e@~ ;5@~ ;5˵@~ ; 5G@~ ; 5[@~ ; 5s@~ ; 5@~ ; 5<�!A;0<( 52 Rent paid on business property... ~ <5:y�~ <5@~ <5�@~ <5@T@~ <5(a A~ <5@~ <5`@~ <5@~ < 5K@~ < 58�A~ < 5X#A~ < 5�;A~ < 58<0=( 53 Taxes paid....................... ~ =5�|~ =5@@~ =5}@~ =5@~ =5� A~ =5v@~ =5@~ =5A@~ = 5@~ = 58�A~ = 5{A~ = 5�A~ = 5w"A=0>( 54 Interest paid.................... ~ >5�~ >5@>)*18,713~ >58@~ >5@@~ >5@~ >5@X@~ >5`F@~ > 5@~ > 5@~ > 5�8A~ > 5�7~ > 5.?�>0?( 55 Charitable contributions......... ~ ?5`@~ ?)]@ ?)*5 ?)*13~ ?)|@ ?)*132~ ?)@~ ?)J@~ ? )@R@~ ? )P@~ ? 5D@~ ? 5@@~ ? 5@V@?@�l@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..................... ~ @5DU~ @5@@)*2,522@)*3,675~ @5@~ @5@~ @5@~ @54@~ @ 5w@~ @ 5@~ @ 5PF@~ @ 5X�A~ @ 5`-"A@0A( 57 Depreciation..................... ~ A5~ A5A~ A5@~ A5<@~ A5 �A~ A5H�A~ A5xVA~ A5@~ A 5A~ A 5�9A~ A 5x�A~ A 5y~ A 5�A0B( 58 Depletion........................ ~ B)X@ B)- B)- B)- B)-~ B)X@ B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5\;~ C5@C)*46,063~ C) b@~ C5/@~ C5@@~ C5:@~ C5I@~ C 5@~ C 5� @~ C 5@~ C 5�6A~ C 5L� AC0D( 60 Pension, prof sh, stock, annuity. ~ D5}'A~ D5f@D)*3,176D)*5,405~ D5u@~ D5@~ D5@~ D5;@~ D 5E@~ D 5@@~ D 5@~ D 5X�A~ D 5AD0E( 61 Employee benefit programs........ ~ E5̭EA~ E5P@E)*10,605~ E5@~ E5�@~ E5`@~ E5@~ E5 @~ E 5@~ E 5�A~ E 5�A~ E 5<�!A~ E 5zh^E0F( 62 Net loss, noncapital assets...... ~ F5�+9A~ F5A@F)*1,322~ F5@~ F5@~ F5}@~ F5*@~ F5>@~ F 5i"~ F 5@~ F 5@~ F 5L�!A~ F 5�AF0G( 63 Other deductions................. ~ G5�1=~ G5GA~ G5ЕA~ G5@~ G5r#~ G5ȴA~ G5XSA~ G5H� A~ G 5@~ J5@~ J)@~ J 5@~ J 5@~ J 5@@~ J 5X�A~ J 50J0K( 66 Net income (less deficit).......... ~ K5J~ K5�~ K5~ K5`~ K5~ K5~ K5hn ~ K5 ~ K 5U�~ K 5c~ K 5Ho~ K 5�;)�~ K 5[�K0L( 67 Net income....................... ~ L5zL)*90,804L)*66,546L)*7,097~ L5�!A~ L5k@~ L5h A~ L5 @~ L 5 M@~ L 5EA~ L 5� A~ L 5&�?~ L 5@v7AL0M( 68 Deficit.......................... ~ M52�1~ M5AM)*90,750~ M5@~ M5v�&~ M5l�A~ M5A~ M5d�A~ M 5�=:~ M 5'A~ M 5P�%A~ M 5^s~ M 5�M0N( 69 Net income (less def), Form 1120S.. ~ N5d A N)-N)*34,041~ N5@~ N5@~ N5z@~ N5`@~ N5B@~ N 5@~ N 5H�A N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5p}-AO)*18,467O)*10,506O)*1,050O)*15,340O)*6,582~ O5S@~ O5@~ O 5@~ O 5 .@~ O 5`@~ O 5A~ O 5AO0P( 71 Net operating loss deduction..... ~ P5*AP)*18,467P)*10,506P)*1,050P)*13,874P)*6,565~ P50@~ P5Y@~ P 5@~ P 5@~ P 5@~ P 5A~ P 5�AP0Q( 72 Dividends received deduction..... ~ Q5]@ Q)- Q)- Q)-Q)*1,467 Q)*17~ Q)q@~ Q)e@~ Q ) @~ Q 5T@~ Q 5\@~ Q 5`@~ Q 5{@Q0R( 73 Income subject to tax.............. ~ R5�~ R5@R)*3,352R)*3,356~ R5 _@~ R5@@~ R5@`@~ R5@~ R 5 @~ R 5A~ R 5xHA~ R 5!A~ R 5KR0S( 74 Total income tax before credits.... ~ S5�6~ S5@ S)*503S)*1,049~ S5@~ S5!@~ S5@~ S5S@~ S 5@~ S 5@M@~ S 53@~ S 5 A~ S 5AS0T( 75 Income tax....................... ~ T5f4~ T5@ T)*503T)*1,049~ T5@~ T5!@~ T5?@~ T5E@~ T 5@~ T 5@~ T 5@@~ T 5 A~ T 58�AT0U( 76 Alternative minimum tax.......... ~ U5*@ U)- U)- U)- U)- U)-~ U)@~ U);@~ U )n@~ U )@~ U 5@~ U 5 @~ U 5b@U0V( 77 Foreign tax credit................. ~ V5H�A V)- V)- V)- V)-~ V)G@~ V)t@ V)-~ V )S@~ V 5@~ V 5@~ V 5+@~ V 5HYAV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)-~ W)@~ W5x@ W)- W)- W)-~ W 5@~ W 5@ W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@J@~ Y)Ў@ Y)- Y)- Y)-Y)*1,702~ Y5@~ Y)@~ Y )`y@~ Y 5@~ Y 5I@~ Y 5@~ Y 5>@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)`b@ Z)-~ Z )@~ Z 5 @~ Z )@@~ Z )8@ Z )-Z0[( 82 Total income tax after credits..... ~ [5LA~ [5@ [)*503 [)*391~ [5@~ [5k@~ [5i@~ [5U@~ [ 57@~ [ 5@~ [ 5 @~ [ 5�A~ [ 5` @[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5� C ])- ])-~ ])@])*99,267])*9,693~ ]54@~ ]5@~ ] 54@~ ] 5@~ ] 5`@~ ] 5�*A~ ] 5\�&A]0^%( 84 Corporation's own stock.......... ~ ^6e@ ^*- ^*- ^*- ^*- ^*-~ ^*@c@ ^*- ^ *-~ ^ 6@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������