�\pgldobl00 f^l@ @*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��������������U} �(}  �} � ^�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)------ - - + + ,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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5&@ )*** )*834 )***~ )H@~ )q@~ ) a@~ )M@~ )8@~ )1@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5G )*** )*73,077 )***~ 5N>]~ 5fi~ 5�?A~ 5y~ 5�2f~ 5� )***~ 5r� )** 0 ( 3 Cash............................. ~ 5O� )*** )*9,067 )***~ 5,6A~ 5�A~ 5,�A~ 5@. A~ 5�A~ 5A )***~ 5� A )** 0 ( 4 Notes and accounts receivable.... ~ 5b�  )*** )*7,962 )***~ 5 }A~ 5A~ 5V:!~ 5#A~ 5pFA~ 5yA )***~ 5�70 )** 0 ( 5 Less: Allowance for bad debts. ~ 5@A )*** )- )***~ 5װ@~ 5@~ 5@~ 5@~ 5@~ 5@ )***~ 5(@ )** 0( 6 Inventories...................... ~ 5v )***~ ) j@ )***~ 5�;A~ 5%~ 5 �A~ 5A~  58XA~  5,'A  )***~  5#A  )**0( 7 U.S. govt. obligations, total.... ~ 5t@ )*** )- )*** )-~ 5p@~ 5@~ 5b@~  5`@  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@O@ )*** )- )*** )-~ 5D@~ 5Ƭ@~ )P@~  5 @  )-  )***  )-  )-0( 9 Other current assets............. ~ 5p )***~ )g@ )***~ 5@~ 5`@~ 5@~ 5@~  5h�A~  5x�A  )***~  5?  )**0( 10 Loans to shareholders............ ~ 5pX@ )***)*55,362 )***)*6,017)*1,485~ 5b@~ 5@~  )@~  5@  )***~  5@  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )- )-~ 5j@ )-  )-~  )Ђ@  )***  )-  )-0( 12 Other investments................ ~ 5.NE )*** )- )***)*29,157~ 5pb@~ 5A~ 5 �@~  5А@~  5 AA  )***~  5��  )**0( 13 Depreciable assets............... ~ 58 )***)*1,977 )***~ 5@~ 5~8~ 5� A~ 5^.A~  5Ȯ(A~  5B  )***~  54CA  )**0( 14 Less: Accumulated depreciation ~ 5{] )***)*1,735 )***~ 5.~ 5 A~ 5 �$A~ 5D�$A~  5mA~  56�'  )***~  5T  )**0( 15 Depletable assets................ ~ )K@ )*** )- )*** )- )- )-~ )K@  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion... ~ ),@ )*** )- )*** )- )- )-~ ),@  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5H�A )***~ )1@ )***)*15,837~ 5`I@~ 5@~ 5@~  5%@~  5@  )***~  5 Q@  )**0( 18 Intangible assets (Amortizable).. ~ 5�- )***) )***~ 5@~ 5[@~ 5@@~ 5wA~  5A~  5T�A  )***~  5$�  )**0( 19 Less: Accumulated amortization ~ 5v�7 )***) )***~ 54@~ 5@~ 5@~ 5 @~  5p@~  5o@  )***~  5Ȣ A  )**0( 20 Other assets..................... ~ 5DT8A  )**0( 21 Total liabilities.................. ~ 5G )***)*73,077 )***~ 5N>]~ 5fi~ 5�?A~ 5y~  5�2f~  5�  )***~  5r�  )**0( 22 Accounts payable................. ~ 5& )***)*58,221 )***~ 58A~ 5A~ 5fA~ 5DwA~  5DA~  5h� A  )***~  5r,A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5z-A )***~ )@@ )***~ 5pu@~ 5A~ 5h�A~ 5]@~  5 @~  5ثA  )***~  5t@  )** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Z )***~ )E@ )***~ 5 � A~ 5*@~ 5 A~ 5A~ 5p�A~ 5A )***~ 5X $A )** 0!( 25 Loans from shareholders.......... ~ !5�+A !)*** !)*951 !)***!)*31,961!)*25,625~ !5@~ !5@~ ! 5@�@~ ! 5@ ! )***~ ! 58B A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")***~ ")K@ ")***~ "5 A~ "5j A~ "5h A~ "5JA~ " 5 �A~ " 5TA " )***~ " 5�� " )**"0#( 27 Other liabilities................ ~ #5֙� #)*** #)- #)***#)*6,532~ #5B@~ #5 @~ #5p@~ # 5@~ # 5{@ # )***~ # 5� # )**#0$( 28 Net worth........................ ~ $5]jA $)***$)*13,777 $)***~ $5�&A~ $5F�2~ $5ڙD~ $5�A~ $ 5�,A~ $ 5ںZ $ )***~ $ 5bmZ $ )**$0%( 29 Capital stock................... ~ %5�O %)***%)*1,635 %)***~ %5�A~ %5@@~ %5XQ A~ %5r@~ % 5I@~ % 5(SA % )***~ % 5p@ % )**%0&( 30 Additional paid-in capital...... ~ &5>4� &)*** &)- &)***~ &5 @~ &5@~ &5A~ &5p�A~ & 5�A~ & 5^  & )***~ & 54 & )**&0'( 31 Retained earnings, appropriated. ')*41,016 ')*** ')- ')***')*14,025 ')- ')-~ ')@~ ' 5@@~ ' 5D@ ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� M ()***()*12,141 ()***~ (5&~ (5&�*~ (5�#,~ (5�:~ ( 5P�#A~ ( 5�* ( )***~ ( 51 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5� . ))*** ))- ))***~ )5CA))*33,805~ )5\@~ )5@@~ ) 5m@~ ) 5@ ) )***~ ) 5h�A ) )**)0*( 34 Total receipts..................... ~ *5k *)****)*235,538 *)***~ *5~ *5�~ *5_�~ *5c�~ * 5R�~ * 5 * )***~ * 5y * )***0+( 35 Business receipts................ ~ +58 +)***+)*235,521 +)***~ +5�~ +5:~ +5��~ +5�~ + 5>P�~ + 5^CA + )***~ + 5$UA + )**+0,( 36 Interest......................... ~ ,5{A ,)***~ ,)�? ,)***~ ,)@~ ,)@@~ ,5@~ ,5@~ , 5@~ , 5@ , )***~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5H@ -)*** -)- -)***-)~ -)M@~ -)@~ -)0u@~ - 5@~ - )@ - )***~ - 5@ - )--0.( 38 Rents............................ ~ .5@ @ .)*** .)- .)***.)*1,818 .)*464~ .)؁@~ .)�@~ . )H@~ . 5@ . )***~ . 5@ . )**.0/( 39 Royalties........................ ~ /5`C@ /)*** /)- /)*** /)-~ /)\@~ /5@~ /)3@~ / 5@~ / 5@ / )***~ / 5 9@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*** 0)- 0)*** 0)- 0)-~ 05@ 0)- 0 )- 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)***~ 1),@ 1)*** 1)-1)*2,116~ 15*@~ 15@~ 1 5 @~ 1 5y@ 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25Y@ 2)***2) 2)***2)*1,9332)*3,613~ 25b@~ 25\@~ 2 5@~ 2 )@ 2 )***~ 2 5D@ 2 )**203( 43 Dividends, domestic corporations. ~ 354@ 3)*** 3)- 3)***~ 3)�?~ 3)@@~ 3)\@~ 3)0}@~ 3 )4@~ 3 )py@ 3 )***~ 3 )@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45F@ 4)*** 4)- 4)*** 4)- 4)-~ 4)|@~ 45(@~ 4 )d@~ 4 5�@ 4 )***~ 4 5|@ 4 )**405( 45 Other receipts................... ~ 55l�A 5)***~ 5)�? 5)***~ 55 @~ 55@~ 55@~ 55@~ 5 5@~ 5 5V@ 5 )***~ 5 5wA 5 )**506( 46 Total deductions................... ~ 65Bc 6)***6)*214,023 6)***~ 65X�~ 65EA~ 65�~ 65>�~ 6 5*�~ 6 5�%� 6 )***~ 6 5&2d 6 )**607( 47 Cost of goods.................... ~ 75ZU� 7)***7)*45,658 7)***~ 75� s~ 75�>A~ 75>~ 75n~ 7 5�T~ 7 5Vg 7 )***~ 7 5GA 7 )**708( 48 Compensation of officers......... ~ 85�!A 8)***8)*23,120 8)***~ 85`�@~ 85`@~ 85[@~ 85@~ 8 5`7@~ 8 5�@ 8 )***~ 8 5t@ 8 )**809( 49 Salaries and wages............... ~ 95� 9)***9)*51,633 9)***~ 95D A~ 95$|A~ 95D�A~ 95(�A~ 9 5A~ 9 5p� A 9 )***~ 9 5v�' 9 )**90:( 50 Repairs.......................... ~ :5iA :)***:)*2,776 :)***~ :5x@~ :53@~ :5@~ :5.@~ : 5@~ : 5@ : )***~ : 5x@ : )**:0;( 51 Bad debts........................ ~ ;5@ ;)***~ ;)@ ;)***~ ;5Ҹ@~ ;5h@~ ;5@~ ;5H@~ ; 5W@~ ; 5@ ; )***~ ; 5}@ ; )**;0<( 52 Rent paid on business property... ~ <5�A <)***<)*53,574 <)***~ <5@~ <5B@~ <5`�@~ <5`E@~ < 5@@~ < 5@ < )***~ < 5�@ < )**<0=( 53 Taxes paid....................... ~ =5o!A =)***=)*10,042 =)***~ =5� @~ =5v@~ =5P@~ =5@l@~ = 5@~ = 5�@ = )***~ = 5С�@ = )**=0>( 54 Interest paid.................... ~ >5$�A >)***~ >)"@ >)***~ >5@@~ >5@~ >5@~ >5`@~ > 5@@~ > 5@ > )***~ > 5 A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)***~ ?)@ ?)*** ?)*291~ ?)y@~ ?)@~ ?)@~ ? 5d@~ ? )،@ ? )***~ ? 5t@ ? )**?@�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..................... ~ @5o@ @)*** @)- @)***~ @5t@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@ @ )***~ @ 5@@ @ )**@0A( 57 Depreciation..................... ~ A58&A A)***~ A)L@ A)***~ A5@~ A5@~ A5@~ A5�@~ A 5T@~ A 5~@ A )***~ A 5PgA A )**A0B( 58 Depletion........................ ~ B);@ B)*** B)- B)*** B)- B)-~ B);@ B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5�A C)***~ C)8@ C)***~ C5@~ C5@~ C5@@~ C58@~ C 5@~ C 5J@ C )***~ C 5� A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ [5J@~ [ 5@~ [ 5�3@ [ )***~ [ 5tA [ )**[0\%( 82 Corporation own's stock.......... ~ \*@ \**** \*- \**** \*- \*-~ \*@ \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������