a\pspboro00 f_lP *iKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&04 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 #|A�������������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)------ - - + + ,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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5l@~ )@~ 5ģ@~ )@@~ 5@~ )@s@~ ) n@~ )@[@~ )P@~ )G@~ )2@~ ),@~ )@ 0 ( 2 Total assets....................... ~ 5G )-~ 5(� A~ 5(�A~ 5GA~ 5P@A~ 5>�~ 5Y�~ 5�~ 5(�~ 5fփ~ 5�~ 5y 0 ( 3 Cash............................. ~ 529 )-~ 5 @~ 5@~ 5$.A~ 5@SA~ 5ԕA~ 5ĵA~ 5tA~ 5B~ 5,~ 5�+A~ 5\�A 0 ( 4 Notes and accounts receivable.... ~ 5v\ )-~ 5`@~ 5D@~ 58�'A~ 5V"~ 56�4~ 5�5~ 5f.5~ 56�8~ 5/A~ 5>Yk~ 5w$A 0 ( 5 Less: Allowance for bad debts. ~ 5h�A )-~ )@ )*117~ 5|@~ 5}@~ 5w@~ 5@@~ 5@~ 5@@~ 5@@~ 5�(A~ 5@t@ 0( 6 Inventories...................... ~ 5Nx� )-~ 5@~ 5@~ 56~ 5�'~ 5&�3~ 5)A~  5�5~  5�/A~  5(A~  5.A~  5o$A0( 7 U.S. govt. obligations, total.... ~ 5pe@ )- )- )- )-~ 5<@~ 55@~ 5@~  5X@  )-  )-~  5 @  )-0( 8 Tax-exempt securities............ ~ 5@ )-~ )a@ )-~ )I@ )-~ 5@~ )_@~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5MA )- )*468~ 5;@~ 5@~ 5@~ 5hA~ 5 A~  5D�A~  5�$A~  5A~  5M~  5dlA0( 10 Loans to shareholders............ ~ 5p@ )- )-)*1,207~ 5)@~ 5@@~ 55@~ 5@~  )x@~  5 r@~  5@~  5H@  )-0( 11 Mortgage and real estate loans... )*14,281 )- )-)*8,818 )-~ )H@~ 5@~ )i@~  )Px@  )-  )-  )-  )-0( 12 Other investments................ ~ 56f )-)*2,828)*11,175~ 58�A~ 5`@~ 5A~ 5l A~  5 A~  5S~  5</A~  5l~  5�0( 13 Depreciable assets............... ~ 5� )-~ 5XwA~ 5G A~ 5jc~ 5wY~ 50;A~ 5~Xj~  5w|~  5F~  5*H�~  53�~  5�*u0( 14 Less: Accumulated depreciation ~ 5� � )-~ 5@�A~ 5A~ 5/A~ 5{*A~ 5/A~ 5/A~  5z.E~  5Y~  5VR~  5� �~  520( 15 Depletable assets................ ~ )K@ )- )- )- )- )- )- )-~  )K@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ ),@ )- )- )- )- )- )- )-~  ),@  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )-~ )0@)*1,113~ 5w@~ 5@~ 5@~ 5�@~  5a@~  5 /@~  5@~  5Я@~  5@0( 18 Intangible assets (Amortizable).. ~ 5J* )-)*52,165)*40,672~ 50~A~ 50<@~ 58�A~ 5A~  5ƕ*~  5O<~  5&~  5XBA~  5[�0( 19 Less: Accumulated amortization ~ 5� )-)*31,465)*20,166~ 5й@~ 5@~ 5@~ 5A~  5p�A~  5pA~  5p�A~  5RA~  5=D0( 20 Other assets..................... ~ 5 )- )*600)*54,789~ 5@\@~ 5 @~ 5@~ 5@@~  5@@~  5|�A~  5p&A~  5f_~  5�>O0( 21 Total liabilities.................. ~ 5G )-~ 5(� A~ 5(�A~ 5GA~ 5P@A~ 5>�~ 5Y�~  5�~  5(�~  5fփ~  5�~  5y0( 22 Accounts payable................. ~ 5# )-~ 5PO@~ 5� @~ 5(~ 5�A~ 5A~ 5A~  5tA~  5fL$~  5(�A~  5Hj-A~  5A0( 23 Mort, notes, and bonds under 1 yr ~ 5j�, )-)*20,849)*66,066~ 5BA~ 5�A~ 5lIA~ 5�=A~  5� A~  5A~  5`j@~  5:vI~  5Z �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 )-~ 5@~ 56@~ 5�A~ 5A~ 5 A~ 5@�A~ 5C A~ 548!A~ 5Nd,~ 5Y?~ 5�A 0!( 25 Loans from shareholders.......... ~ !5  !)-!)*95,977!)*479,809~ !5T@~ !5n@~ !5�@~ !5H@~ ! 5 @~ ! 5�?A~ ! 5�6A~ ! 5>P~ ! 5XWA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56KN ")-")*47,033")*65,893~ "5�A~ "5A~ "5n�&~ "5~�0~ " 5v*~ " 5�F~ " 52~ " 5�~ " 5w.A"0#( 27 Other liabilities................ ~ #5J{ #)-#)*49,116#)*2,546~ #5 &@~ #5@@~ #5 !@~ #50A~ # 5cA~ # 5@�A~ # 5)A~ # 5Fy~ # 5{�#0$( 28 Net worth........................ ~ $5ދc $)-~ $5~ $5�~ $52A~ $5|V,A~ $5p~ $5�"]~ $ 5�~ $ 5�~ $ 5�~ $ 56y~ $ 5q�$0%( 29 Capital stock................... ~ %5� %)-~ %50?@~ %5l@~ %5� )~ %5�5A~ %5�5!A~ %5@&A~ % 5d�*A~ % 5VtV~ % 5Ж A~ % 5vS~ % 5x@%0&( 30 Additional paid-in capital...... ~ &5.Vx &)-&)*275,742&)*190,547~ &5~-~ &5A~ &5fT~ &5�P~ & 5 YW~ & 5 ~ & 5��~ & 5��~ & 5:ף&0'( 31 Retained earnings, appropriated. ')*22,384 ')- ')- ')-')*12,480 ')-~ ')@~ ')@ ' )-~ ' 5u@ ' )-~ ' 5<@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5�-5� ()-~ (5P_~ (5� ~ (5g~ (5؉A~ (5Ȱ~ (5n~ ( 58� A~ ( 5k�~ ( 5x$A~ ( 5�~ ( 5�A(0)( 33 Less: Cost of treasury stock... ~ )51A ))-~ ))i@))*23,638~ )5�A~ )5A~ )5`@~ )5pQ@~ ) 5�A~ ) 5@~ ) 5�A~ ) 5A~ ) 5k@)0*( 34 Total receipts..................... ~ *5+� ~ *5&�#~ *5.Q&~ *5=~ *5�y~ *5V�~ *5wO~ *5*_J~ * 5ԩRA~ * 5� j~ * 5F�'~ * 5>t~ * 5uRA*0+( 35 Business receipts................ ~ +5zH$ ~ +5A~ +5$~ +5f�=~ +5Zu~ +5dNA~ +52_J~ +5eTA~ + 5΅~ + 5TA~ + 5j�~ + 5Z�~ + 5+0,( 36 Interest......................... ~ ,5�,A~ ,5>@ ,)*335,)*2,708~ ,5w@~ ,5J@~ ,5i@~ ,5I@~ , 5@~ , 5J@~ , 5@~ , 5A~ , 5� @,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*688~ -)@_@~ -5@~ -)0u@~ - 5P@~ - 5n@~ - 5@~ - )[@ - )--0.( 38 Rents............................ ~ .5@~ .)@ .)- .)*739.)*1,463 .)*556~ .5@~ .5$@~ . 5*@~ . 5@~ . 5$@~ . 5p@~ . 5@.0/( 39 Royalties........................ ~ /5@@ /)- /)- /)*588 /)-~ /)`z@~ /5@~ /)Pv@~ / 5$@~ / 5@~ / 5@~ / 5@~ / 5W@/00( 40 Net S-T cap gain less net LT loss 0)*50,245~ 05`Q@ 0)- 0)- 0)*103 0)-~ 0)@~ 0)_@~ 0 5z@~ 0 )7@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15R@~ 15@ 1)- 1)-1)*9,3591)*3,108~ 15@~ 15@~ 1 5�@~ 1 5[@~ 1 5@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)u@ 2)- 2)*81 2)*536~ 258@~ 25|@~ 25غ@~ 2 5h@~ 2 5n@~ 2 )o@~ 2 5@~ 2 )@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*222 3)- 3)-3)*2,472~ 35 @~ 3)I@~ 3 )X@~ 3 )ȋ@~ 3 )^@~ 3 )u@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45تA 4)- 4)- 4)- 4)- 4)*300~ 45B@~ 45ƹ@~ 4 5@~ 4 5,@~ 4 5L@~ 4 5@~ 4 5T@405( 45 Other receipts................... ~ 550A&A~ 55~@5)*28,4115)*1,915~ 55@~ 55@~ 55�0@~ 55@@~ 5 5P@~ 5 5` A~ 5 5�-@~ 5 5�A~ 5 5@506( 46 Total deductions................... ~ 65:A� ~ 65"A~ 65)~ 65 S/A~ 65fu~ 65j~ 65:T~ 65U~ 6 5�?~ 6 5~~ 6 5,~ 6 5/~ 6 5z4+607( 47 Cost of goods.................... ~ 75vc)~ 75h� A~ 75�A~ 75�!~ 75V~ 75��~ 75ʷ�~ 75F~ 7 5~ 7 5�~ 7 5ҋ�~ 7 5kM~ 7 5f708( 48 Compensation of officers......... ~ 85�/A~ 85(@~ 85@~ 85J@~ 854}A~ 85�@~ 85A~ 85@~ 8 5p@~ 8 5@~ 8 5 @~ 8 5`@~ 8 5@809( 49 Repairs.......................... ~ 95�A~ 95@~ 9)@~ 95@~ 95@~ 95@~ 95S@~ 95@~ 9 5@ @~ 9 5@a@~ 9 5N@~ 9 5@@~ 9 5 @90:( 50 Bad debts........................ ~ :5� A~ :5@:)*30,224 :)*230~ :5U@~ :5@~ :5@~ :5@~ : 5@@~ : 5@~ : 5@@~ : 5@@~ : 5D@:0;( 51 Rent paid on business property... ~ ;5.+A~ ;5@~ ;5z@~ ;5@~ ;5�#A~ ;5@~ ;5@~ ;5@~ ; 5P @~ ; 5�@~ ; 5�@~ ; 58RA~ ; 5@;0<( 52 Taxes paid....................... ~ <5@~ <5"@~ <5~@~ <5@@~ <5H�A~ <5p@~ <5k�@~ <5@~ < 5&@~ < 5p@~ < 5pL@~ < 5e@~ < 5@<0=( 53 Interest paid.................... ~ =5l�7A~ =5b@=)*5,717~ =5@~ =5@~ =5@~ =5`@@~ =5P@~ = 5@~ = 5A~ = 5�A~ = 5�A~ = 5� A=0>( 54 Charitable contributions......... ~ >5}@ >)*12 >)- >)*28~ >)@~ >)@`@~ >)؁@~ >5@~ > 5h@~ > 5@~ > )@~ > 5@~ > 5b@>0?( 55 Amortization..................... ~ ?5x9A?)*10,445?)*4,017~ ?5@~ ?5V@~ ?5?@~ ?5@~ ?5@~ ? 53@~ ? 5`'@~ ? 5@@~ ? 5@~ ? 5�A?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5�$m~ @5@~ @5@~ @5@@~ @5PA~ @5zA~ @5A~ @5XvA~ @ 5X�A~ @ 5A~ @ 5� A~ @ 5`A~ @ 5�@@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5A~ B)@B)*11,745~ B5@~ B5H@~ B5@@~ B5@~ B57@~ B 5r@~ B 5@~ B 5@A@~ B 5P@~ B 5H@B0C( 59 Pension, prof sh, stock, annuity. ~ C5 A C)*252~ C)F@ C)*786~ C5@~ C5@~ C5b@~ C5@~ C 5@,@~ C 5@~ C 5@~ C 5@_@~ C 5@C0D( 60 Employee benefit programs........ ~ D5`:~ D53@~ D5E@D)*8,257~ D5@~ D5@~ D5@~ D5@~ D 5E@~ D 5@@~ D 5@~ D 5KA~ D 5@0@D0E( 61 Net loss, noncapital assets...... ~ E5A~ E)`~@ E)-E)*6,930~ E5@@~ E)@~ E5@~ E5ʱ@~ E 5@:@~ E 5@~ E 5@~ E 5@~ E )@E0F( 62 Other deductions................. ~ F5�~ F5A~ F5�6@~ F50A~ F5ʲE~ F5+~ F5�5D~ F5,A~ F 5E~ F 5.,R~ F 5T:~ F 50�?A~ F 5&=6F0G( 63 Total receipts less total deducts.. ~ G5�~ G5�5~ G5~ G5~ G5@~ G5� ~ G5p~ G5~ G 5h~ G 5~ G 5�~ G 5Lm~ G 5G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5P@ I)- I)- I)- I)- I)-~ I)@ I)-~ I 5@~ I 5@~ I 5p@~ I 5:@~ I 5 @I0J( 65 Net income (less deficit).......... ~ J5�~ J5�5~ J5~ J5~ J5@~ J5@~ J5@~ J5(�~ J 5L~ J 5hI~ J 5`~ J 5~ J 5�J0K( 66 Net income....................... ~ K5<@A~ K5@K)*18,014K)*61,269~ K5, A~ K5�(A~ K5PA~ K5PUA~ K 5�5A~ K 5A~ K 5QA~ K 5A~ K 5пAK0L( 67 Deficit.......................... ~ L5�~ L5@~ L5X@L)*73,598~ L5|�A~ L5A~ L5T�A~ L5A~ L 5�A~ L 5�)~ L 5�: A~ L 5�2#A~ L 5x�AL0M( 68 Net income (less def), Form 1120S.. ~ M5AM)*-6,892M)*14,822M)*43,098~ M50A~ M5@~ M5`@~ M503@~ M 5@~ M 5~ M 5@~ M 5@� M )-M0N( 69 Statutory special deductions, total ~ N5� A~ N5 @N)*1,626 N)-~ N5@@N)*16,728~ N5@@~ N5@~ N 5`@~ N 5@~ N 5@~ N 5@~ N 5@N0O( 70 Net operating loss deduction..... ~ O50 A~ O5 @O)*1,471 O)-~ O5@@O)*16,426~ O5@@~ O5 @~ O 5@~ O 5@~ O 5d@~ O 5@~ O )@@O0P( 71 Dividends received deduction..... ~ P5@ P)- P)*156 P)- P)- P)*302~ P5D@~ P5@~ P 5@~ P 5"@~ P 5@~ P 5ż@~ P 5t@P0Q( 72 Income subject to tax.............. ~ Q5LQ)*44,745~ Q)2@Q)*4,661~ Q502@~ Q5@~ Q5@~ Q5-@~ Q 5P~@~ Q 5A~ Q 5@~ Q 5@~ Q 5HqAQ0R( 73 Total income tax before credits.... ~ R5pZAR)*15,491~ R)@ R)*722~ R5@&@~ R5@@~ R5@@~ R5@~ R 5@~ R 5`K@~ R 5�@~ R 5 @~ R 5@U@R0S( 74 Income tax....................... ~ S5h/AS)*15,366~ S)@ S)*722~ S5@&@~ S5@~ S5@@~ S5@~ S 5@@~ S 5`K@~ S 5t@~ S 5@@~ S 5PO@S0T( 75 Alternative minimum tax.......... ~ T5\@ T)- T)- T)- T)-~ T)8@~ T) @~ T)M@~ T )pv@ T )-~ T 5P@~ T )S@~ T )W@T0U( 76 Foreign tax credit................. ~ U5z@ U)- U)- U)- U)- U)*51~ U)o@~ U)`a@~ U )؁@~ U 5Ȣ@~ U )P@~ U )@~ U 5`h@U0V( 77 U.S. Possessions tax credit........ ~ V5:@ V)- V)- V)-~ V)(@~ V)@U@~ V5(@~ V5@~ V )@ V )-~ V 5@@ V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@~ X)^@ X)- X)*251X)*1,088 X)*659~ X5Đ@~ X)@~ X )؊@~ X 5@~ X 5@~ X )T@ X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@ Y)- Y)- Y)- Y)*535 Y)*320~ Y)J@~ Y)p@~ Y )@~ Y 5H@~ Y 5p@ Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5(aAZ)*15,369~ Z)@ Z)*471~ Z5@@~ Z5@~ Z5@~ Z5 @~ Z 5 3@~ Z 5� @~ Z 5@V@~ Z 5G@~ Z 5 B@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5�A \)- \)-\)*11,060\)*3,243\)*8,782~ \5}@~ \5@~ \ 5@~ \ 5P�A~ \ 5&@~ \ 5U@~ \ 5@\0]%( 83 Corporation's own stock......... ~ ]6x@ ]*- ]*- ]*- ]*- ]*-~ ]*|@~ ]6@ ] *- ] *- ] *-~ ] 6l@ ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������