\pgldobl00 f^lP *LB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  ^l@@@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . //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.................. ~ )h@ )*251 )- )*** )*179 )*18~ )B@~ )(@ )*** )*** )*** )*** )** 0 ( 2 Total assets....................... ~ 5[  )- )- )*** )*511,159 )*121,041~ 5<"A~ 5A )*** )*** )*** )*** )** 0 ( 3 Cash............................. ~ 5A )- )- )*** )*96,237 )*17,323~ 5P@~ 5?@ )*** )*** )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5 )- )- )*** )*182,609 )*40,331~ 5+A~ 504@ )*** )*** )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@a@ )- )- )*** )- )*349~ 5^@~ 5<@ )*** )*** )*** )*** )** 0( 6 Inventories...................... ~ 5! )- )- )***)*116,046)*39,855~ 5P@~ 5@  )***  )***  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5 K@ )- )- )*** )- )-~ 5ʭ@~ 5`@  )***  )***  )***  )***  )-0( 8 Tax-exempt securities............ ~ 56@ )- )- )*** )-~ 5̲@~ )u@~ )X@  )***  )***  )***  )***  )-0( 9 Other current assets............. ~ 59A )- )- )***)*18,024)*3,184~ 50@~ 5`@  )***  )***  )***  )***  )**0( 10 Loans to shareholders............ ~ 5@@ )- )- )***)*13,591 )-~ 5@~ )؄@  )***  )***  )***  )***  )**0( 11 Mortgage and real estate loans... ~ )@@ )- )- )*** )- )-~ )0@ )-  )***  )***  )***  )***  )**0( 12 Other investments................ ~ 5f  )- )- )***)*20,960)*4,273~ 5@@~ 5 @  )***  )***  )***  )***  )**0( 13 Depreciable assets............... ~ 5>, )- )- )***)*227,085)*41,823~ 5tA~ 5A  )***  )***  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5R )- )- )***)*177,822)*30,879~ 5 A~ 5xA  )***  )***  )***  )***  )**0( 15 Depletable assets................  )- )- )- )*** )- )- )- )-  )***  )***  )***  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )***  )***  )***  )***  )-0( 17 Land............................. ~ 5A )- )- )*** )*227 )-~ 5.@~ 5m@  )***  )***  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5  )- )- )***)*2,075~ )@~ 5@~ 5@  )***  )***  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5n{ )- )- )***)*1,652)~ 5@~ 5n@  )***  )***  )***  )***  )**0( 20 Other assets..................... ~ 5_! )- )- )***)*13,780 )*664~ 5 @~ 5@  )***  )***  )***  )***  )**0( 21 Total liabilities.................. ~ 5[  )- )- )***)*511,159)*121,041~ 5<"A~ 5A  )***  )***  )***  )***  )**0( 22 Accounts payable................. ~ 5fD )- )- )***)*68,947)*24,646~ 5@~ 5@  )***  )***  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5O )- )- )***)*38,558)*10,716~ 5@~ 5@  )***  )***  )***  )***  )** l@!@"@#@$@%@&@'@(@)@*@+ @, @-@.@/@0@1@2@3@4@5@6@7 @8 @9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  )- )- )*** )*35,145 )*7,821~ 5`@~ 5@ )*** )*** )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)***!)*3,317!)*2,134~ !5U@~ !5@ ! )*** ! )*** ! )*** ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "58 ")- ")- ")***")*13,132~ ")H@~ "5P@~ "5O@ " )*** " )*** " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5G #)- #)- #)*** #)-#)*2,404~ #5@~ #5@ # )*** # )*** # )*** # )*** # )**#0$( 28 Net worth........................ ~ $55 $)- $)- $)***$)*352,060$)*72,382~ $5@A~ $5 3 A $ )*** $ )*** $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %52z %)- %)- %)***%)*73,981 %)*882~ %5+@~ %5 U@ % )*** % )*** % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5&< &)- &)- &)*** &)*553~ &)pt@~ &5@~ &5@ & )*** & )*** & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5}@ ')- ')- ')*** ')- ')- ')-~ '5m@ ' )*** ' )*** ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (51$ ()- ()- ()***()*278,727()*71,748~ (5D A~ (5\A ( )*** ( )*** ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 DA ))- ))- ))***))*1,201~ ))@~ )5p^@~ )5^@ ) )*** ) )*** ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5R*)*41,042 *)- *)****) *1,247,675*)*283,829~ *5TR~ *57!A * )*** * )*** * )*** * )*** * )***0+( 35 Business receipts................ ~ +5t+)*38,926 +)- +)***+) *1,235,061+)*282,379~ +5 )Q~ +5." + )*** + )*** + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5A,) ,)- ,)***,)*2,435 ,)*108~ ,)@~ ,5@ , )*** , )*** , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5F@ -)- -)- -)*** -)*158 -)*203~ -)M@~ -)p@ - )*** - )*** - )*** - )*** - )**-0.( 38 Rents............................ ~ .5@ .)- .)- .)*** .)- .)-~ .) t@~ .)P{@ . )*** . )*** . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5wA /)- /)- /)*** /)- /)-~ /)B@~ /)@X@ / )*** / )*** / )*** / )*** / )**/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 ~ 15@ 1)- 1)- 1)***~ 15@ 1)-~ 15@~ 1)9@ 1 )*** 1 )*** 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 25J@ 2)- 2)*** 2)-~ 2)`d@~ 2) b@~ 2)"@ 2 )*** 2 )*** 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35d@ 3)- 3)- 3)*** 3)- 3)*8~ 3)?~ 3)V@ 3 )*** 3 )*** 3 )*** 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)*** 4)- 4)- 4)-~ 4)@ 4 )*** 4 )*** 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55A~ 5)~ 5)- 5)*** 5)*408~ 5)8@~ 55[@~ 5)p@ 5 )*** 5 )*** 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65Vt6)*38,848 6)- 6)***6) *1,144,9196)*256,963~ 65fN~ 65>V  6 )*** 6 )*** 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75'j7)*10,902 7)- 7)***7)*809,5187)*195,823~ 75=~ 75l~A 7 )*** 7 )*** 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85@A~ 8)@[@ 8)- 8)***8)*67,4558)*4,479~ 85~@~ 85@@ 8 )*** 8 )*** 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95^u~ 9)`@ 9)- 9)***9)*101,5509)*12,903~ 95*@~ 95 @ 9 )*** 9 )*** 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :58A :)*201 :)- :)***:)*5,356~ :)^@~ :56@~ :)@ : )*** : )*** : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)- ;)***;)*1,164 ;)*129~ ;5@~ ;5@ ; )*** ; )*** ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5A<)*12,585 <)- <)***<)*23,445<)*4,840~ <5@~ <5V@ < )*** < )*** < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5H A =)*730 =)- =)***=)*21,877=)*7,253~ =5@~ =5p@ = )*** = )*** = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5$A~ >) u@ >)- >)***>)*2,786 >)*494~ >5@~ >5@ > )*** > )*** > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)*** ?)*331~ ?)?~ ?)U@~ ?)`k@ ? )*** ? )*** ? )*** ? )*** ? )**?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5A @)- @)- @)*** @)*33 @)-~ @5P@~ @5@ @ )*** @ )*** @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5 - A)*978 A)- A)***A)*14,927A)*3,575~ A5@~ A5@ A )*** A )*** A )*** A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )*** B )*** B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5A~ C)*@ C)- C)***C)*8,596 C)*144~ C57@~ C5@ C )*** C )*** C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)- D)- D)***D)*9,628D)*2,258~ D5@~ D5ȭ@ D )*** D )*** D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5!$E)*2,562 E)- E)***E)*15,437~ E5 @~ E5@V@~ E5@ E )*** E )*** E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5o@ F)- F)- F)***F)*1,254 F)-~ F)H@~ F)@ F )*** F )*** F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5ZG)*9,681 G)- G)***G)*61,561G)*23,590~ G5"@~ G5@@ G )*** G )*** G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H53AH)*2,194 H)- H)***H)*102,756H)*26,866~ H5@~ H5@ H )*** H )*** 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)-~ J5 @~ J5@ J )*** J )*** J )*** J )*** J )**J0K( 66 Net income......................... ~ K5J]_K)*2,194 K)- K)***K)*102,597K)*26,663~ K5@~ K5 q@ K )*** K )*** K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L55A L)- L)- L)***L)*74,661~ L5@~ L5@@~ L5]@ L )*** L )*** L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@~ M)@ M)- M)***M)*7,988 M)*109~ M5@~ M5@ M )*** M )*** M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5`=@~ N)@ N)- N)***N)*7,988~ N)Z@~ N5@~ N5@@ N )*** N )*** N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*** O)- O)*5O)~ O)P@ O )*** O )*** O )*** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5OP)*1,346 P)- P)***P)*19,948P)*11,795~ P5@~ P5@ P )*** P )*** P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5A Q)- Q)- Q)***Q)*5,974Q)*4,007~ Q5߿@~ Q52@ Q )*** Q )*** Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R58A R)- R)- R)***R)*5,974R)*4,007~ R5@@~ R5(@ R )*** R )*** R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5ҽ@ S)- S)- S)*** S)- S)-~ S)c@~ S)"@ S )*** S )*** S )*** S )*** S )**S0T( 75 Foreign tax credit................. ~ T5AA T)- T)- T)*** T)- T)-~ T5@~ T)@ T )*** T )*** T )*** T )*** T )**T0U( 76 U.S. Possessions tax credit........ ~ U5 \@ U)- U)- U)*** U)-~ U)@W@ U)- U)- U )*** U )*** 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)p}@~ W)y@ W )*** W )*** W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X){@ X)- X)- X)*** X)- X)-~ X)@l@~ X)@@ X )*** X )*** X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5LA Y)- Y)- Y)***Y)*5,967Y)*3,913~ Y5@~ Y5@ Y )*** Y )*** 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?~ [) @ [)- [)*** [)- [)-~ [5@~ [5@ [ )*** [ )*** [ )*** [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \**** \*- \*- \*- \*- \ **** \ **** \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "