�\pgldobl00 f`lP *[KB�  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�@��@�@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@>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: 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5_@~ )t@~ 5P@~ )@~ )8@~ )w@~ )i@~ )V@~ )I@~ )@@~ )1@~ )2@ )** 0 ( 2 Total assets....................... ~ 5�  )-~ 5�@~ 5fA~ 5�~ 5&0�~ 5~ 5�~ 5~ 5~�>~ 5b?�~ 5v5b )** 0 ( 3 Cash............................. ~ 5k )-~ 5@~ 5n@~ 5NA~ 5 A~ 5t�A~ 5@A~ 5xA~ 5�*~ 5x�#A~ 5�1A )** 0 ( 4 Notes and accounts receivable.... ~ 5�� )- )*17,572~ 5A~ 5>&~ 5L�A~ 5f(A~ 5�*A~ 5(2(A~ 5n�5~ 5Xt4A~ 56A� )** 0 ( 5 Less: Allowance for bad debts. ~ 5T�A )- )- )*967~ 5@~ 5@~ 5R@~ 5@~ 5@~ 5�>@~ 5@@~ 5�+A )** 0( 6 Inventories...................... ~ 5{ )-)*19,072~ 5pp@~ 5EA~ 5$�)A~ 5+~ 5�*~  5@%A~  5n� ~  5(~  5ZW  )**0( 7 U.S. govt. obligations, total.... ~ 5 A )- )- )- )-~ 5p@~ 5@~ 5b@~  5r@~  5@  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5^@ )- )- )- )-~ 5D@~ 5Ƭ@~ )@~  5 @  )-  )-  )-  )-0( 9 Other current assets............. ~ 5F� )-)*1,903)*25,641~ 5@@~ 5�7@~ 54A~ 5pA~  5�'A~  5h@A~  58�A~  5t  )**0( 10 Loans to shareholders............ ~ 5@@ )-)*55,362 )*199)*9,727)*1,561~ 5@~ 5@~  5@~  5@~  )v@~  5@  )-0( 11 Mortgage and real estate loans... ~ 5{@ )- )- )- )- )-~ 5!@ )-  )-~  )Ђ@  )-  )-  )-0( 12 Other investments................ ~ 5 )- )*49~ )A@~ 5`@~ 5@~ 5YA~ 5A~  5؍A~  5.<*~  5v-A~  5�'  )**0( 13 Depreciable assets............... ~ 5:d )-)*182,277~ 5p�A~ 55A~ 5EQ~ 5^c~ 50�8A~  5C~  5b?�~  5v5b  )**0( 22 Accounts payable................. ~ 5" )-)*81,693~ 5�A~ 5$RA~ 5xA~ 5FA~ 5mA~  5A~  5ƙ!~  5�6A~  57A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-)*9,103)*38,045~ 5A~ 5T@A~ 5t�A~ 5h�A~  5@~  5lA~  5�%A~  5J  )** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�0E )- )*12,556~ 5�@~ 5|A~ 5�A~ 5ZA~ 58A~ 5tA~ 5A~ 5"A~ 5l?CA )** 0!( 25 Loans from shareholders.......... ~ !5ڡ[ !)-!)*63,460!)*606,836~ !5@!)*39,757~ !5`.@~ !5@~ ! 5@~ ! 58�A~ ! 5@~ ! 58B A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5}u ")-")*26,752")*11,845~ "5�$A~ "54]A~ "56"0~ "5 � A~ " 5u$A~ " 5>.~ " 5(A~ " 5Mg " )**"0#( 27 Other liabilities................ ~ #5E #)- #)*#)*2,219~ #5@@~ #5q@~ #5� @~ #5`�A~ # 5�A~ # 5�A~ # 5vG!~ # 5&� # )**#0$( 28 Net worth........................ ~ $5x $)-~ $5@~ $5~ $5k*~ $564~ $5@~ $5~ X~ $ 5m~ $ 5~ $ 5v~ $ 5� $ )**$0%( 29 Capital stock................... ~ %5F�Z %)-~ %5@+@~ %5p@~ %5 �A~ %5�. ~ %5Vj"~ %5@`"A~ % 5A~ % 5� A~ % 5L1~ % 5|( 54 Interest paid.................... ~ >5G~ >5T@>)*2,680~ >5�0@~ >5 ;@~ >5 @~ >5 f@~ >5@~ > 5pU@~ > 5}@~ > 5@~ > 5N�' > )**>0?( 55 Charitable contributions......... ~ ?5�@ ?)*110 ?)*4 ?)*128~ ?)`r@~ ?)y@~ ?)@~ ?)@~ ? 5@~ ? )،@~ ? )P@~ ? 5t@ ? )**?@�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..................... ~ @5� A~ @5@@~ @)@@ @)*229~ @5@~ @5@~ @5@~ @5@~ @ 5q@~ @ 5@Y@~ @ 5`@~ @ 5A @ )**@0A( 57 Depreciation..................... ~ A5Z*_~ A5]@A)*2,389~ A5@~ A5� @~ A5�@~ A5H�A~ A5P<A~ A 5�A~ A 5A~ A 5� A~ A 5d�A A )**A0B( 58 Depletion........................ ~ B);@ B)- B)- B)- B)- B)-~ B);@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5`�A~ C)m@~ C)E@~ C5#@~ C5(@~ C5�:@~ C5`|@~ C5@~ C 5 C@~ C 5@~ C 5@~ C 5A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A~ D)r@~ D)8@D)*3,513~ D5@~ D5@~ D5v@~ D5@~ D 5+@~ D 5@2@~ D 5�7@~ D 5� A D )**D0E( 61 Employee benefit programs........ ~ E56@~ E5߽@E)*5,571E)*5,699~ E5�,@~ E5@@~ E5@~ E5`z@~ E 5Q@~ E 5�7@~ E 5 KA~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5P> A~ F52@~ F5Ȕ@~ F)@S@~ F5@~ F5@~ F5@~ F5@~ F 5@~ F 5@~ F 5@1@~ F 5@@ F )**F0G( 63 Other deductions................. ~ G5~ G5 H@~ G5@~ G5`�A~ G5A~ G5� A~ G5,WA~ G50[A~ G 5A~ G 5�A~ G 5OA~ G 5�P G )**G0H( 64 Total receipts less total deducts.. ~ H5x�'~ H5`~ H5&~ H5� ~ H5@~ H5~ H56~ H5 @~ H 5�~ H 5(~ H 5@~ H 5Tl� H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5� @~ J)pt@ J)- J)- J)- J)-~ J5@~ J)@@~ J 5@~ J 5@~ J 5d@~ J 5`@ J )**J0K( 66 Net income (less deficit).......... ~ K5>�~ K5`~ K5&~ K5� ~ K5@~ K5� ~ K5P~ K5�6@~ K 5�~ K 5~ K 5n@~ K 5�� K )**K0L( 67 Net income....................... ~ L5�.gL)*28,449L)*21,515L)*14,772~ L50� A~ L5�@~ L5EA~ L58� A~ L 50I�@~ L 5x~A~ L 5�=A~ L 5LA L )**L0M( 68 Deficit.......................... ~ M5��~ M5S@M)*44,196M)*35,291~ M5MA~ M58 A~ M5A~ M5A~ M 5̖A~ M 5�A~ M 5@~ M 5'A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5 uA~ N5@N)*21,351 N)*-599~ N5o�@~ N5 @~ N5@~ N5@~ N 5`@ N )-~ N 5~ N 5@@ N )-N0O( 70 Statutory special deductions, total ~ O5b@O)*7,130~ O) b@O)*8,776O)*24,843O)*2,901~ O5�1@~ O5@~ O 5&@~ O 5@@~ O 5ֱ@~ O 5m@ O )**O0P( 71 Net operating loss deduction..... ~ P5@P)*7,130~ P) b@P)*8,776P)*24,842P)*2,878~ P5�@~ P5@~ P 5\@~ P 5@~ P )c@~ P 5@ P )**P0Q( 72 Dividends received deduction..... ~ Q5\@ Q)- Q)- Q)-~ Q)�?~ Q)7@~ Q)f@~ Q)8@~ Q )@i@~ Q )@~ Q 58@~ Q )@ Q )-Q0R( 73 Income subject to tax.............. ~ R5�'/AR)*21,319~ R)3@R)*5,996~ R5]@~ R5@~ R5 @~ R5�@~ R 5P*@~ R 5p@~ R 5h�A~ R 5T�A R )**R0S( 74 Total income tax before credits.... ~ S5rAS)*7,435~ S)@ S)*942~ S5@~ S5@@~ S5@~ S5@~ S 5@ @~ S 5@Y@~ S 5�@~ S 5@ S )**S0T( 75 Income tax....................... ~ T5PAT)*7,309~ T)@ T)*942~ T5@:@~ T5@~ T5@~ T5� @~ T 5@~ T 5@~ T 5�@~ T 5@ T )**T0U( 76 Alternative minimum tax.......... ~ U5@~ U)_@ U)- U)- U)*282~ U)"@~ U)g@~ U)@\@~ U )0t@~ U ) a@ U )-~ U )(@ U )-U0V( 77 Foreign tax credit................. ~ V5X@ V)- V)- V)- V)-~ V)B@~ V)`|@~ V5@@~ V 5ܪ@~ V 5*@~ V )P@~ V 5@ V )**V0W( 78 U.S. Possessions tax credit........ ~ W5�(@ W)- W)- W)-~ W)H@ W)- W)-~ W5@ W )-~ W 5@~ W 5@ W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5@ X )**X0Y( 80 General business credit............ ~ Y5l@~ Y)[@~ Y)@ Y)*394Y)*1,754 Y)*782~ Y5ĕ@~ Y5h@~ Y 5̤@~ Y 5$@~ Y 5@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)Q@ Z)- Z )-~ Z );@~ Z 5@~ Z 5@ Z )**Z0[( 82 Total income tax after credits..... ~ [5TA[)*7,324 [)- [)*548~ [5�@~ [5@~ [5`@~ [5@~ [ 5@@~ [ 5@~ [ 5�@~ [ 5@ [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5CA])*6,146~ ])Q@])*10,342])*8,219~ ]5@~ ]5@@~ ]5@~ ] 5@~ ] 5�3@~ ] 50@~ ] 5tA ] )**]0^%( 84 Corporation's own stock.......... ~ ^6E@ ^*- ^*- ^*-~ ^*l@ ^*-~ ^*h@ ^*-~ ^ 6@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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