a\pspboro00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0� 81 ��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 "XA�������������U} �(}  �} � `�l�@��@�@�1@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /,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)------ - - + + ,31+Electrical lighting equipment and household+6666666 6 6 + + ,2 appliance     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5 @~ )@ )*666 )-~ ) o@~ )R@~ )E@~ )3@~ )"@~ )2@ )**~ )@~ )@ 0 ( 2 Total assets.......................  5~ďA )- )*41,853 )-~ 5^� ~ 5�(!A~ 5f�(~ 5L�$A~ 5U$A~ 5�,� )**~ 5. 5(>"A 0 ( 3 Cash............................. ~ 5q )- )*12 )-~ 5 b@~ 5`p@~ 5$@~ 5M@~ 5�@~ 5� @ )**~ 5�<@~ 5�T 0 ( 4 Notes and accounts receivable.... ~ 5��# )- )*29,332 )-~ 5@@~ 5A~ 5X�A~ 5�7 A~ 5P�A~ 5S(A )**~ 5֥.~ 5�" 0( 5 Less: Allowance for bad debts. ~ 5D.HA )- )- )-)*4,039)*5,082~ 5x@~ 5Y@~  5@ @~  5@  )**~  5S@~  5/GA0( 6 Inventories...................... ~ 5� )-)*10,462 )-~ 5HMA~ 5H)A~ 5aA~ 5A~  5A~  5&�$  )**~  5}A~  5�z0( 7 U.S. govt. obligations, total.... ~ 5p0 )- )- )- )- )- )- )-  )-  )-  )-  )-~  5p00( 8 Tax-exempt securities............ ~ 5Q� )- )- )- )- )-~ )Y@~ 5@  )-  )-  )-  )-~  5*0( 9 Other current assets............. ~ 5jy�) )- )- )-~ 5*@~ 5@@~ 5@~ 5r@~  5@~  5$�A  )**~  5 A~  5}t)0( 10 Loans to shareholders............ ~ 5{@ )- )- )-~ )C@)*9,021~ 5E@ )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5j- )- )- )- )- )- )- )-~  )t@  )-  )-  )-~  5&A0( 12 Other investments................ ~ 5J )- )- )-)*9,114)*26,219~ 5@~ 5@~  5Q@~  5( A  )**~  5z~  5VI0( 13 Depreciable assets............... ~ 5� )-)*38,724 )-~ 5fA~ 5 A~ 5d�A~ 5ԹA~  5TA~  5J  )**~  5IA~  5l0( 14 Less: Accumulated depreciation ~ 5~ )-)*26,742 )-~ 5A~ 5ؐA~ 5�A~ 5 A~  5(A~  5!A  )**~  5~~  5�0( 15 Depletable assets................ ~ 5I@ )- )- )- )- )-~ )0@ )-~  )H@  )-  )-  )-~  5@0( 16 Less: Accumulated depletion... ~ 5t@ )- )- )- )- )-~ )@ )-~  )@  )-  )-  )-~  5{@0( 17 Land............................. ~ 52 )-)*2,443 )- )-)*6,758~ 5@~ 5:@~  5@~  5�@  )-~  5@~  5N�)0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )-)*60,742)*1,443~ 5@~ 5@~  5j@~  5 @A  )-~  5t#A~  5r�0( 19 Less: Accumulated amortization ~ 5� )- )- )-)*2,080 )*540~ 5´@~ 5@~  5`@~  5p@  )-~  5@@~  5�0( 20 Other assets..................... ~ 5�� )-)*-12,378 )-)*2,125)*6,360~ 5@~ 5@~  5_@~  5`l@  )**~  5uA~  5B�0( 21 Total liabilities.................. 5~ďA )-)*41,853 )-~ 5^� ~ 5�(!A~ 5f�(~ 5L�$A~  5U$A~  5�,�  )**~  5. 5(>"A0( 22 Accounts payable................. ~ 5&̀  )-)*14,368 )-~ 5@~ 5A~ 5�@~ 5@~  5`@~  5�(A  )**~  5%~  5*|-  �l@!��@"��@#��@$�@%�@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5�0F )- )- )- )*62,178 )*78,090~ 5@~ 5g@~ 5t@~ 5@ )-~ 5@A~ 5ϧF 0!( 24 Other current liabilities........ ~ !5 !)-!)*6,106 !)-~ !5Z@~ !5�@~ !5`T@~ !5p^@~ ! 5Q@~ ! 5X6A ! )**~ ! 5�5'A~ ! 5�!0"( 25 Loans from shareholders.......... ~ "5H9A ")-")*51,854 ")-")*20,117")*11,272~ "5@~ ")p@~ " 5@~ " 5I@ " )-~ " 5l@ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�'9 #)-#)*22,248 #)-#)*42,559#)*47,303~ #5@~ #5Pu@~ # 5�A~ # 5�6#A # )**~ # 5\G3A~ # 5�0�#0$( 27 Other liabilities................ ~ $5ڜ*  $)-$)*-9,927 $)-$)*27,216$)*12,032~ $5B@~ $5@~ $ 5@~ $ 5`y@ $ )-~ $ 5�~ $ 5"N $0%( 28 Net worth........................ ~ %5�& %)-%)*-42,796 %)-~ %5�A~ %50� A~ %5~A~ %5SA~ % 5A~ % 5e % )**~ % 5>qr~ % 5V%%0&( 29 Capital stock................... ~ &56� &)-&)*4,547 &)-~ &5 �A~ &5@~ &5@~ &5 {@~ & 5W@~ & 5A & )**~ & 5c@~ & 5LJgA&0'( 30 Additional paid-in capital...... ~ '5 ')-')*1,980 ')-')*306,345')*79,434~ '5`o@~ '5@~ ' 5�@~ ' 5A ' )**~ ' 5n4�~ ' 5"�'0(( 31 Retained earnings, appropriated. ~ (5H@ ()- ()- ()- ()- ()- ()- ()- ( )-~ ( )@ ( )** ( )-~ ( 5@(0)( 32 Retained earnings-unappropriated ~ )5ʔ1 ))-))*-49,323 ))-~ )5 ~ )5P A~ )5@~ )5pqA~ ) 5`�A~ ) 5$&.A ) )**~ ) 5PB~ ) 52z�)0*( 33 Less: Cost of treasury stock... ~ *5y *)- *)- *)-*)*13,804~ *5<@~ *5@~ *5@~ * 5@~ * 5PA * )**~ * 5�A~ * 5jR*0+( 34 Total receipts..................... ~ +5Z'~ +5@+)*106,267 +)-~ +5R~ +5V~ +5t�2A~ +5vE~ + 5NF~ + 5m + )**~ + 5� <~ + 5n4�"+0,( 35 Business receipts................ ~ ,5Vq~ ,5`@,)*97,803 ,)-~ ,5*R~ ,5ƦU~ ,5�2A~ ,56D~ , 5:E~ , 5<� , )**~ , 52}&~ , 5[�,0-( 36 Interest......................... ~ -5�U-) -)- -)- -)*420 -)*827~ -5@~ -5d@~ - 5@~ - 5v@ - )**~ - 5 @~ - 5L-0.( 37 Interest on govt. obligations.... ~ .5'A .)- .)- .)- .)- .)-~ .)H@~ .)Pq@ . )-~ . 5@ . )**~ . )@~ . 5&B/.0/( 38 Rents............................ ~ /5}@ /)- /)*806 /)- /)-~ /)X@~ /) k@~ /)T@~ / )t@~ / 5@ / )**~ / 5@~ / 5@/00( 39 Royalties........................ ~ 05(�9A 0)- 0)- 0)- 0)- 0)-~ 0)9@ 0)-~ 0 )A@~ 0 5@ 0 )**~ 0 5@I@~ 0 5*d001( 40 Net S-T cap gain less net LT loss ~ 15�A 1)- 1)- 1)- 1)- 1)-~ 1)8@ 1)- 1 )-~ 1 )@ 1 )- 1 )-~ 1 5HA102( 41 Net L-T cap gain less net ST loss ~ 25u0A 2)- 2)- 2)- 2)- 2)-~ 2)X@~ 2)`@ 2 )-~ 2 )]@ 2 )**~ 2 5]@~ 2 5�)=203( 42 Net gain, noncapital assets...... ~ 35 3)- 3)- 3)-~ 3)8@ 3)*211~ 3)@~ 3)@~ 3 5@~ 3 )H@ 3 )**~ 3 5 6@~ 3 5�:?A304( 43 Dividends, domestic corporations. ~ 45h�A 4)- 4)- 4)- 4)- 4)*368~ 4)(@ 4)- 4 )-~ 4 )S@ 4 )**~ 4 )`w@~ 4 5h�A405( 44 Dividends, foreign corporations.. ~ 55(�A 5)- 5)- 5)- 5)- 5)- 5)-~ 5)@ 5 )-~ 5 5E@ 5 )**~ 5 5@@~ 5 5ЫA506( 45 Other receipts................... ~ 65b�~ 6)@@6)*7,658 6)-6)*1,117~ 65@~ 65T@~ 65@~ 6 5@~ 6 5M@ 6 )**~ 6 5A@~ 6 5�607( 46 Total deductions................... ~ 75O&~ 75^@7)*105,914 7)-~ 75FS~ 75VT~ 75�J~ 75<1A~ 7 5KE~ 7 5�)� 7 )**~ 7 5YD~ 7 5�!708( 47 Cost of goods.................... ~ 85kR~ 85�.@8)*38,669 8)-~ 85�+A~ 85ޠ8~ 85-3~ 85�%A~ 8 5+~ 8 5�� 8 )**~ 8 52-�~ 8 5�809( 48 Compensation of officers......... ~ 95�!(A~ 95l@9)*1,331 9)-~ 95@~ 95@~ 95\@~ 95Q@~ 9 5]@~ 9 5@ @ 9 )-~ 9 5+@~ 9 5�"90:( 49 Repairs.......................... ~ :5C~ :)P@ :)*189 :)-~ :5@~ :5u@~ :5 @~ :5@~ : 5@~ : 5@ : )**~ : 5r@~ : 5.@:0;( 50 Bad debts........................ ~ ;5<|AA~ ;)@ ;)- ;)- ;)*931~ ;5@~ ;5ȣ@~ ;5@~ ; 5@~ ; 5@ ; )**~ ; 5E@~ ; 5TAA;0<( 51 Rent paid on business property... ~ <5Jh~ <)@<)*7,262 <)-~ <5@~ <5[@~ <5@ @~ <5@~ < 5@~ < 5H@ < )**~ < 5z@~ < 5W<0=( 52 Taxes paid....................... ~ =5K0A~ =)t@=)*2,339 =)-~ =5A@~ =5Y@~ =5@~ =5y@~ = 56@~ = 5@ = )**~ = 5'�@~ = 5�'A=0>( 53 Interest paid.................... ~ >5B ~ >)x@>)*7,831 >)-~ >5@@~ >5@~ >5y@~ >5 @~ > 5@~ > 5@ > )**~ > 5x�A~ > 5t�>0?( 54 Charitable contributions......... ~ ?5�/@~ ?).@ ?)- ?)- ?)- ?)*81~ ?)c@~ ?)@P@~ ? )`c@~ ? 5@ ? )-~ ? )Ѐ@~ ? 5h@?@�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@( 55 Amortization..................... ~ @5*T~ @)@ @)*124 @)-~ @5@@)*1,846~ @5t@~ @5K@~ @ 5@~ @ 5@ @ )-~ @ 51@~ @ 5�Q@0A( 56 Depreciation..................... ~ A5D~ A)@A)*1,211 A)-~ A5 K@~ A5R@~ A5@@~ A5@~ A 5~@~ A 5@ A )**~ A 5�" A~ A 5�)A0B( 57 Depletion........................ ~ B)8@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )8@B0C( 58 Advertising...................... ~ C5ȕ4A~ C5 @C)*1,645 C)-~ C5>@~ C5T@~ C5@~ C5@=@~ C 5v@~ C 5 A C )**~ C 5h�A~ C 5(AC0D( 59 Pension, prof sh, stock, annuity. ~ D5-~ D)1@ D)- D)-D)*2,610D)*2,406~ D55@~ D5@~ D 5O@~ D 5 @ D )**~ D 5@~ D 5�$AD0E( 60 Employee benefit programs........ ~ E5r~ E5@ E)*415 E)-~ E5@@~ E5@~ E5@~ E5@~ E 5�@~ E 5 @ E )-~ E 5 � A~ E 5>kE0F( 61 Net loss, noncapital assets...... ~ F5@~ F5@ F)- F)- F)*31F)*1,361~ F)@~ F5L@~ F 5P@~ F 5 @ F )-~ F 53@~ F 5@c@F0G( 62 Other deductions................. ~ G5vt�~ G5@G)*44,899 G)-~ G5 A~ G5 AA~ G5 A~ G5 A~ G 5C A~ G 5< #A G )**~ G 5nC~ G 5�;�G0H( 63 Total receipts less total deducts.. ~ H5~� ~ H54 H)*353 H)-~ H5o~ H5@~ H5r@~ H5@~ H 5@@~ H 58DA H )**~ H 5r~ H 5P�H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5� � J)- J)- J)- J)- J)- J)-~ J)7@ J )-~ J 5@ J )-~ J 5k@~ J 5nk�J0K( 65 Net income (less deficit).......... ~ K5J*x~ K54 K)*353 K)-~ K5o~ K5@~ K5@@~ K5=@~ K 5@@~ K 5A K )**~ K 5@�~ K 5yhK0L( 66 Net income....................... ~ L5�~ L)@L)*1,509 L)-L)*56,736L)*40,812~ L5@~ L5�*@~ L 5 i@~ L 5A L )**~ L 5b@~ L 5yhL0M( 67 Deficit.......................... ~ M5A~ M5ة@M)*1,157 M)-M)*63,247~ M5@~ M5 %@~ M5@~ M 5@~ M 5@ M )-~ M 5�2A M )-M0N( 68 Net income (less def), Form 1120S.. ~ N50�A N)- N)*-2 N)-N)*37,395N)*36,193~ N5@*@~ N5@@~ N 5Z@~ N 58�A N )-~ N 5/ N )-N0O( 69 Statutory special deductions, total ~ O5�! O)-O)*1,509 O)-O)*12,540 O)*82~ O5@~ O)@ O )-~ O )y@ O )**~ O 5H@~ O 5�AO0P( 70 Net operating loss deduction..... ~ P5@ P)-P)*1,509 P)-P)*12,540 P)-~ P5`@~ P)u@ P )-~ P )g@ P )-~ P )I@~ P 5@L@P0Q( 71 Dividends received deduction..... ~ Q5�A Q)- Q)- Q)- Q)- Q)*82~ Q)"@~ Q)p@ Q )-~ Q )@l@ Q )**~ Q 5.@~ Q 5̷AQ0R( 72 Income subject to tax.............. ~ R5�>Z~ R)@ R)- R)-R)*1,208R)*4,537~ R5x@~ R5r@~ R 5_@~ R 5A R )**~ R 5 @~ R 5ԕTAR0S( 73 Total income tax before credits.... ~ S5 =A~ S)r@ S)- S)- S)*238S)*1,517~ S5 @~ S5B@~ S 5 @~ S 5@@ S )**~ S 5@~ S 5Lz;AS0T( 74 Income tax....................... ~ T5*y~ T)r@ T)- T)- T)*238T)*1,435~ T5 @~ T5@~ T 53@~ T 5`@ T )**~ T 5m@~ T 5 GsT0U( 75 Alternative minimum tax.......... U)*5,570 U)- U)- U)- U)- U)*82~ U)�? U)- U )-~ U )pq@ U )**~ U 5X@ U )-U0V( 76 Foreign tax credit................. ~ V5�2 V)- V)- V)- V)- V)*34~ V)y@~ V)U@ V )-~ V )x@ V )**~ V 5E@~ V 5(AV0W( 77 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)- W)-~ W5@ W)- W )- W )- W )- W )- W )-W0X( 78 Nonconventional source fuel credit. ~ X50@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 50@X0Y( 79 General business credit............ ~ Y5CA Y)- Y)- Y)- Y)*238 Y)-~ Y)@~ Y)B@~ Y )R@~ Y )@}@ Y )- Y )-~ Y 58*AY0Z( 80 Prior year minimum tax credit...... ~ Z5ШA Z)- Z)- Z)- Z)- Z)-~ Z)K@ Z)-~ Z )U@ Z )- Z )- Z )-~ Z 5AZ0[( 81 Total income tax after credits..... ~ [5jA~ [)r@ [)- [)- [)-[)*1,483~ [5@~ [5L@~ [ 5j@~ [ 5]@ [ )**~ [ 5@~ [ 5�A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 82 Cash and property except own stock~ ]5�+� ])- ])- ])-~ ]5@~ ]) l@~ ]5@~ ])p@~ ] )p@~ ] 5@@ ] )**~ ] 5�/A~ ] 5*]0^%( 83 Corporation's own stock.........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^k_4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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