�\pgldobl00 f^lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�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�������������U} �(�}  ��} �� ^�l��@��@�@�"@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@�@��@21*All Corporations - Returns With 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   . . / 1appliance, and component+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 manufacturing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 335# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*561 )*1,241 )*386~ )(@~ ) t@~ )@j@~ )T@~ )B@~ )F@~ )&@~ )4@ )** 0 ( 2 Total assets.......................  5ګ A )- )*73,815 )*234,976~ 5>~ 5V|~ 5f8�~ 5ҫ~ 5J~ 5jV�~ 5� OA 50PA )** 0 ( 3 Cash............................. ~ 5Vէ )- )*9,113 )*27,489~ 5XMA~ 50A~ 5P�A~ 5D�A~ 5P:A~ 5>;0~ 5A~ 5Z� )** 0 ( 4 Notes and accounts receivable.... ~ 56k% )- )*8,390 )*97,810~ 5(~ 5A~ 53~ 5*A~ 5\#A~ 56A~ 5�-A~ 5�'�# )** 0 ( 5 Less: Allowance for bad debts. ~ 5hXFA )- )- )*967~ 5@~ 5@~ 5@~ 5`@~ 5@@~ 5@~ 5@@@~ 5 )** 0( 6 Inventories...................... ~ 5�* )-~ )~@)*92,450~ 5l]A~ 5�%A~ 5f�.~ 5�1%A~  5+!A~  5�G~  5gA~  5R�  )**0( 7 U.S. govt. obligations, total.... ~ 5`A )- )- )- )-~ 5p@~ 5@M@~ 5@~  5`@  )-~  5@'@~  5x�A  )**0( 8 Tax-exempt securities............ ~ 5r�2 )- )- )- )-~ 5޶@~ 5@~ 5@~  5 @  )-  )-~  5v�/  )**0( 9 Other current assets............. ~ 52C )-~ )g@)*1,810~ 5s@~ 5� @~ 5`�A~ 5H[A~  5 A~  5Fr"~  5kA~  5�(�  )**0( 10 Loans to shareholders............ ~ 5@0 A )-)*55,362 )*43)*19,659)*1,755~ 5@~ 5ӷ@~  5@~  5�@~  )v@~  50@  )**0( 11 Mortgage and real estate loans... ~ 5:\ )- )- )- )- )-~ 5@ )-~  )p|@~  5@  )-~  5[  )**0( 12 Other investments................ 5zA )- )- )-~ 5`@~ 5@~ 5 A~ 5A~  5�A~  5X�-A~  5A 5A  )**0( 13 Depreciable assets............... ~ 5! )-)*2,202)*127,203~ 5�Q~ 5z @~ 5&Yd~ 5vW~  5VH~  5�~  5\~  5BX  )**0( 14 Less: Accumulated depreciation ~ 56"A )-)*1,960)*110,861~ 5>h;~ 5l&~ 5A~ 5ȇ-A~  5+~  5;A~  5t�+A~  5ҽ�  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )-~ )K@~  )`~@~  5@  )-~  5@  )**0( 16 Less: Accumulated depletion... ~ 5@@ )- )- )- )- )- )-~ ),@~  )_@~  )Ђ@  )-~  5�<@  )**0( 17 Land............................. ~ 5X�%A )-~ )1@ )-)*16,065~ 5 @~ 5]@~ 5@*@~  5y@~  5@~  5@~  5l�A  )**0( 18 Intangible assets (Amortizable).. ~ 5RK$  )-) )-~ 5@~ 5\@~ 5�@~ 5(� A~  5�9 A~  5F~  5,A~  5  )**0( 19 Less: Accumulated amortization ~ 5V� )-) )-~ 5p@~ 5@~ 5@~ 5@@~  5@~  5A~  5A~  5nWq  )**0( 20 Other assets..................... ~ 5fr� )-~ ):@ )-~ 5l@~ 5�0@~ 5Z@~ 5@~  5 @~  5A~  5'A~  5�  )**0( 21 Total liabilities.................. 5ګ A )-)*73,815)*234,976~ 5>~ 5V|~ 5f8�~ 5ҫ~  5J~  5jV�~  5� OA 50PA  )**0( 22 Accounts payable................. ~ 5g�  )-)*58,562)*54,491~ 5yA~ 5̤A~ 5D�A~ 5h�A~  5 A~  5$A~  58`A~  5�   )**0( 23 Mort, notes, and bonds under 1 yr ~ 52( )-~ )@@)*27,939~ 5@^A~ 5A~ 5�5 A~ 5qA~  50fA~  5H'A~  5p@~  5^m�(  )** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5�E )-~ )@s@ )*31,738~ 5hdA~ 5@g@~ 5<A~ 5(�A~ 5A~ 5�2~ 5@rA~ 5�,� )** 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*5,113!)*16,263~ !5@0@!)*28,430~ !5@~ !5 Q@~ ! 5@~ ! 5@8@ ! )-~ ! 5oA ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:<�* ")-~ ")K@ ")*388~ "5(� A~ "5]A~ "5A~ "5t�A~ " 5̷A~ " 5C~ " 5A~ " 5 �;* " )**"0#( 27 Other liabilities................ ~ #5K/  #)-#)*-11,965 #)-#)*-15,436~ #5p@~ #5@~ #5g@~ # 5_@~ # 5�(A~ # 5aA~ # 5�  # )**#0$( 28 Net worth........................ ~ $5.�4\ $)-$)*21,710$)*104,157~ $51A~ $5d.A~ $5J0h~ $5FZ~ $ 5mY~ $ 5�-~ $ 5�<�~ $ 5�X $ )**$0%( 29 Capital stock................... ~ %5 %)-%)*2,042%)*18,383~ %5A~ %5@~ %5$�A~ %5^@~ % 5H! A~ % 5�#A~ % 5`� A~ % 5fD[ % )**%0&( 30 Additional paid-in capital...... ~ &5�8 &)-&)*3,658&)*594,214~ &5`{@~ &5�%@~ &5�A~ &5(� A~ & 5F� ~ & 5NJ~ & 5vA~ & 5�7 & )**&0'( 31 Retained earnings, appropriated. ')*87,963 ')- ')- ')-')*14,025 ')- ')-~ '5p@~ ' 5@@~ ' 5D@~ ' )8@~ ' 5@@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5�$ ()-()*16,010() *-508,440~ (5-A~ (5P*A~ (5!1A~ (58O~ ( 5>�-~ ( 5zC�~ ( 5vU~ ( 5� �" ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5  ))- ))- ))-~ )5oA))*34,379~ )5A~ )5@~ ) 5a@~ ) 5@~ ) 5EA~ ) 5V/� ) )**)0*( 34 Total receipts..................... ~ *5jO^0*)*152,120*)*252,723*)*667,584~ *5XQA~ *5�~ *5Gn~ *5RZ"~ * 5�+�~ * 5�?~ * 5._�~ * 5^' * )***0+( 35 Business receipts................ ~ +5Ҍ�&+)*137,715+)*252,706+)*654,546~ +5~ +5F~ +5i~ +5~ + 5ګ�~ + 5"�(~ + 5�~ + 5u + )**+0,( 36 Interest......................... ~ ,5"]�~ ,)S@~ ,)�? ,)*479~ ,5F@~ ,5@~ ,5@~ ,5@~ , 5k@~ , 5t@~ , 5@~ , 5>Z� , )**,0-( 37 Interest on govt. obligations.... ~ -5�( -)- -)- -)- -)*159 -)*261~ -)@~ -5@~ - 5@~ - 5o@~ - 5(@~ - 5#A - )**-0.( 38 Rents............................ ~ .5l@ .)- .)- .)*631.)*1,818 .)*464~ .5D@~ .58@~ . 5t@~ . 5m@~ . )n@~ . 5`@ . )**.0/( 39 Royalties........................ ~ /5]� /)- /)- /)- /)-~ /)\@~ /5@~ /5@~ / 5t@~ / 5`�A~ / 5Z@~ / 5 / )**/00( 40 Net S-T cap gain less net LT loss ~ 05�'A 0)- 0)- 0)- 0)-~ 0)@~ 05@ 0)-~ 0 )@ 0 )-~ 0 )S@~ 0 5A 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15v� 1)-~ 1),@ 1)-~ 15@1)*2,116~ 15@~ 15@~ 1 5,@~ 1 5¿@~ 1 ) t@~ 1 5Ȭ� 1 )**102( 42 Net gain, noncapital assets...... ~ 25J�~ 25J@2) 2)-2)*1,9332)*3,776~ 25X@~ 250@~ 2 5t@~ 2 5*@~ 2 )،@~ 2 5� 2 )**203( 43 Dividends, domestic corporations. ~ 35p�A 3)- 3)- 3)- 3)*12 3)*55~ 3)`g@~ 3)x@~ 3 5\@~ 3 )@~ 3 )n@~ 3 58uA 3 )**304( 44 Dividends, foreign corporations.. ~ 450bA~ 45@ 4)- 4)- 4)- 4)-~ 4)|@~ 45R@~ 4 )@~ 4 5@~ 4 5@~ 4 5NA 4 )**405( 45 Other receipts................... ~ 555)*8,084~ 5)�?5)*11,928~ 55L@~ 55H@~ 55t@~ 55`@~ 5 5 @~ 5 5 @~ 5 5H@~ 5 5�� 5 )**506( 46 Total deductions................... ~ 65/6)*119,3936)*227,8596)*644,929~ 65~ 65y�~ 65V~ 65S~ 6 5�~ 6 5\~ 6 5dEA~ 6 5J& 6 )**607( 47 Cost of goods.................... ~ 75J_7)*66,9887)*52,5397)*358,764~ 75n`�~ 75~)�~ 75g�~ 75��~ 7 5��~ 7 5\~ 7 5xT:A~ 7 5� 7 )**708( 48 Compensation of officers......... ~ 85jN~ 85h@8)*23,1208)*38,755~ 85H A~ 85@~ 85hA~ 85@~ 8 5�*@~ 8 5`@~ 8 5�@~ 8 5F$! 8 )**809( 49 Salaries and wages............... ~ 95H~ 95x@9)*51,6499)*78,703~ 958�A~ 95�A~ 954}A~ 95T�A~ 9 5tEA~ 9 5�''A~ 9 5�, A~ 9 5:7� 9 )**90:( 50 Repairs.......................... ~ :5�!X :)*203:)*2,776:)*1,080~ :5@~ :5&@~ :5@~ :5@~ : 5@~ : 5�@~ : 5Y@~ : 504A : )**:0;( 51 Bad debts........................ ~ ;5� �~ ;)o@~ ;)@ ;)*678~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5S@~ ; 5@~ ; 5@~ ; 5ҝ� ; )**;0<( 52 Rent paid on business property... ~ <5XBA<)*12,634<)*56,074<)*20,018~ <5-@~ <5@~ <5 @~ <5l@~ < 5`J@~ < 5X@~ < 5t@~ < 5( 54 Interest paid.................... ~ >5$�~ >)@@~ >)"@>)*12,027~ >5`c@~ >5@~ >5� @~ >5�'@~ > 5E@~ > 5@~ > 5�/@~ > 5� > )**>0?( 55 Charitable contributions......... ~ ?5X�A ?)*110~ ?)@ ?)*128~ ?)@~ ?)@~ ?)@~ ?5ؓ@~ ? 5,@~ ? 5@~ ? 58@~ ? 5A ? )**?@�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~ @);@ @)- @)*65~ @5@~ @5@~ @5@~ @5@~ @ 5Q@~ @ 5@~ @ 5`-@~ @ 5*ox @ )**@0A( 57 Depreciation..................... ~ A5�'A)*3,723~ A)N@A)*12,158~ A5P@~ A5@~ A5H@~ A5@~ A 5p@~ A 5N A~ A 5`@~ A 5 A )**A0B( 58 Depletion........................ ~ B);@ B)- B)- B)- B)- B)-~ B);@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5o6A~ C)@c@ C)*280C)*5,762~ C5@~ C5@~ C5@~ C5@~ C 5 _@~ C 5A~ C 5@~ C 5n�: C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5� @A~ D)@~ D)@D)*2,961~ D5@~ D5@~ D5@@~ D5@3@~ D 5@~ D 5@~ D 5 @~ D 5�)o D )**D0E( 61 Employee benefit programs........ ~ E5�E)*2,767~ E)J@E)*6,020~ E5p@~ E5e@~ E5 @~ E5@~ E 5@@~ E 5h�A~ E 5@~ E 5S� E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-~ F)"@ F)-F)*3,787~ F5@~ F5(@~ F5@~ F 5@~ F 5n@~ F 5ڡ@~ F 5s@ F )**F0G( 63 Other deductions................. ~ G5�G)*24,873G)*30,921G)*94,951~ G5tdA~ G5`wA~ G5D}A~ G5�:A~ G 5A~ G 5.&2~ G 5_A~ G 5bJ G )**G0H( 64 Total receipts less total deducts.. ~ H5R8XH)*32,727H)*24,863H)*22,655~ H5wA~ H5:A~ H5~A~ H5LA~ H 5 A~ H 5~�0~ H 5PrA~ H 5T� H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5n J)- J)- J)- J)- J)-~ J5̯@~ J5@~ J 58@~ J 5@~ J 5B@~ J 5LA J )**J0K( 66 Net income......................... ~ K5K)*32,727K)*24,863K)*22,655~ K5|uA~ K5�1A~ K5ЯA~ K5�A~ K 5X� A~ K 51~ K 5Й A~ K 5~} K )**K0L( 67 Net income, Form 1120S........... ~ L58�0A L)-L)*24,699 L)-~ L5� A~ L5�&@~ L58� A~ L5@�A~ L 5�@~ L 58NA L )-~ L 5@@ L )-L0M( 68 Statutory special deductions, total ~ M5h�(AM)*7,978~ M) b@M)*16,660~ M5�@M)*3,020~ M5@~ M5@~ M 5@@~ M 5� @~ M 5@~ M 5& M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*7,978~ N) b@N)*16,660~ N5�@N)*2,982~ N5@~ N5@~ N 5@~ N 5@~ N )`j@~ N 5 �A N )**N0O( 70 Dividends received deduction..... ~ O5$�A O)- O)- O)- O)*9 O)*38~ O)a@~ O)Q@~ O 5@~ O )r@~ O 5?@~ O 5�7A O )**O0P( 71 Income subject to tax.............. ~ P5Nb�P)*24,749~ P)3@P)*5,996~ P5K@~ P5`@~ P5fA~ P5H�A~ P 5a@~ P 5^� ~ P 5 A~ P 5^T P )**P0Q( 72 Total income tax before credits.... ~ Q5*d�Q)*8,144~ Q)@ Q)*942~ Q5@@~ Q5s@~ Q5`@~ Q5P@~ Q 5@@~ Q 5A~ Q 5s@~ Q 5w Q )**Q0R( 73 Income tax....................... ~ R5*R)*8,018~ R)@ R)*942~ R5@~ R5q@~ R5`@~ R5`A@~ R 5`@~ R 5ؒA~ R 5 c@~ R 5�1w R )**R0S( 74 Alternative minimum tax.......... ~ S57@~ S)_@ S)- S)- S)*282~ S)"@~ S)u@~ S)^@~ S )P@~ S )0u@~ S )p@~ S 5T@ S )**S0T( 75 Foreign tax credit................. ~ T5ƹ9 T)- T)- T)- T)- T)*55~ T5@~ T5@~ T 5ĭ@~ T 5@~ T 5T@~ T 5x�+A T )**T0U( 76 U.S. Possessions tax credit........ ~ U5@@ U)- U)- U)-~ U5@~ U)@~ U5@@~ U5@ U )-~ U 5�@~ U 5@ U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5P@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V 5P@ V )**V0W( 78 General business credit............ ~ W5x�A~ W)[@~ W)@ W)*394W)*1,966 W)*782~ W5@~ W5h@~ W 5`@~ W 5@~ W 5@~ W 5P�A W )**W0X( 79 Prior year minimum tax credit...... ~ X5�7A X)- X)- X)- X)- X)*29~ X)`r@~ X)V@ X )-~ X )i@~ X 5@~ X 5� A X )**X0Y( 80 Total income tax after credits..... ~ Y5-Y)*8,033 Y)- Y)*548~ Y5@@~ Y5@~ Y5~@~ Y5@~ Y 5@(@~ Y 5�@~ Y 5`j@~ Y 5A 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~ [52B~ [5@~ [)Q@ [)-[)*8,513~ [5@~ [5@~ [5@~ [ 5@~ [ 5X A~ [ 5@~ [ 50 [ )**[0\%( 82 Corporation own's stock.......... ~ \6A@ \*- \*- \*- \*- \*-~ \*@ \*- \ *-~ \ *@z@ \ *-~ \ 6@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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