a\pspboro00 f]lP �)+KB�  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 #|A�������������U} �(�}  ��} �� ]�l��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1product manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 334# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )<@~ 5d@~ )@~ 5`@~ )|@~ )`o@~ )T@~ )O@~ )P@~ )9@~ )E@~ )5@ 0 ( 2 Total assets....................... ~ 5AOK )-~ 5%A~ 5ĜA~ 5�LA~ 5*c�~ 51�~ 5�~ 5 ~ 5~|�~ 5�0~ 5� ~ 5fG-7 0 ( 3 Cash............................. ~ 5� )-~ 5(�A~ 5@~ 5L�A~ 58�A~ 5#~ 5$NA~ 5�#A~ 5�(BA~ 5�C~ 5R~ 5D� 0 ( 4 Notes and accounts receivable.... ~ 5Z )-~ 5� A~ 5O@~ 5/A~ 5&x.~ 5y<~ 5*~ 5X.A~ 5~ 50 ;A~ 5�~ 52  0 ( 5 Less: Allowance for bad debts. ~ 5G )- )*6,063 )*1,475~ 5@~ 5@~ 5@@~ 5@~ 5@~ 5@~ 5`@~ 5A~ 5"A 0( 6 Inventories...................... ~ 5�=uA )-~ 5@~ 5Ю@~ 5F{;~ 5�)3~ 5Ps*A~ 5~ ~  50�)A~  5h;A~  562>~  5xOA~  5��0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )- )-~ )@~ 59@~ 56@~  5`@  )-~  )v@~  )^@~  5p�A0( 8 Tax-exempt securities............ ~ 5+A )- )- )- )- )-~ 5@~ 5D@~  5 @~  5`K@~  5@~  5#A~  5|@0( 9 Other current assets............. ~ 5�zA )-~ 5@~ 5ϲ@~ 5`9@~ 5�@~ 5H@ A~ 5�A~  5A~  5ƌ*~  5F�(~  5~~  5sA0( 10 Loans to shareholders............ ~ 5 Fz )-)*1,211)*25,622~ 5w A~ 5`@~ 5'@~ 5W@~  5@~  5@@~  )M@~  5@~  5a0( 11 Mortgage and real estate loans... ~ 5@ )-)*25,969 )- )- )-~ 5|@~ )@  )-~  5@~  )@_@~  5@  )-0( 12 Other investments................ ~ 52 )-)*8,477)*2,622~ 5@@~ 5� A~ 5P�A~ 5zA~  5x�A~  5S~  5�T~  5_A~  5�� 0( 13 Depreciable assets............... ~ 5o� )-~ 5�A~ 5p�A~ 5V~ 5q\~ 5b~ 5�2.A~  5bQ~  5�~  5��~  5+~  5Jm0( 14 Less: Accumulated depreciation ~ 5 �  )-~ 50HA~ 5�@~ 5l�)A~ 5p,A~ 5f�9~ 52%~  5.~  5F@~  5W~  5j;�~  5F 0( 15 Depletable assets................ ~ )@ )- )- )- )- )-~ )``@~ )Ȉ@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ ) }@ )- )- )- )- )-~ )``@~ )t@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5ʫo )- )-)*4,988~ 5`@~ 5@~ 5@~ 5@~  5@~  5@@~  5@~  5A~  5E0( 18 Intangible assets (Amortizable).. ~ 5� )-)*22,581)*15,721~ 5@~ 5DA~ 5� A~ 5p�A~  56c"~  5ZL~  5J~  5�~  5^0( 19 Less: Accumulated amortization ~ 5� )-)*12,295)*5,751~ 5@@~ 5 @~ 5@~ 5@~  50�@~  5�A~  5�#A~  5�!?A~  5��0( 20 Other assets..................... ~ 5FT )-)*31,366 )*338~ 5@~ 5 @~ 5P1@~ 5�;@~  5@~  5�"A~  5�)A~  5~  5ZTJ0( 21 Total liabilities.................. ~ 5AOK )-~ 5%A~ 5ĜA~ 5�LA~ 5*c�~ 51�~ 5�~  5 ~  5~|�~  5�0~  5� ~  5fG-70( 22 Accounts payable................. ~ 5�+; )-~ 5pcA~ 5@~ 5m%~ 5(�A~ 5A~ 5A~  5\�A~  5` 1A~  51~  5�~  5c0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-)*13,891)*35,706~ 5HRA~ 5X�A~ 5�A~ 5 A~  5�4A~  5MA~  5��@?��@0 ( 24 Other current liabilities........ ~ 52�  )-~ 5`@~ 5pA~ 5`�A~ 5pPA~ 5\(A~ 5l�A~ 5ZA~ 5~N~ 5VON~ 5&�>~ 5r � 0!( 25 Loans from shareholders.......... ~ !5. !)-~ !5rA!)*10,708~ !5A~ !5@~ !5@@~ !5@~ ! ) @~ ! 5p@~ ! 5�A~ ! 5~k~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5`�  ")-")*26,773")*25,441~ "5p�A~ "5�A~ "5p%A~ "5A~ " 5�A~ " 5�*A~ " 5 H~ " 5�~ " 5^�,"0#( 27 Other liabilities................ ~ #5N`� #)- #)*645 #)-~ #5@~ #5C@~ #5@~ #5i@~ # 50>A~ # 5A~ # 5~ # 5�~ # 5 � #0$( 28 Net worth........................ ~ $5f0�$ $)-~ $5LA~ $5@~ $5u\~ $5pj8A~ $5ʕ�~ $5w:A~ $ 5^~ $ 5N~ $ 50~ $ 5�~ $ 5v$0%( 29 Capital stock................... ~ %5"�* %)-~ %5P9@~ %5e@~ %5A~ %5KA~ %5A~ %5tBA~ % 5 �A~ % 5p�~ % 5A~ % 5z��~ % 5J%0&( 30 Additional paid-in capital...... ~ &5� &)-&)*8,752&)*325,290~ &5A~ &5_A~ &5d�A~ &5(_)A~ & 5Z{N~ & 5&~ & 5�~ & 5i�~ & 5VQ�&0'( 31 Retained earnings, appropriated. ')*67,391 ')- ')- ')-')*40,061~ '5@~ '50@~ '5(@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�� ()-~ (5A~ (5�~ (5ԝ-A~ (5I~ (53A~ (5Δ*~ ( 5�8>~ ( 5 tg~ ( 5x�6A~ ( 5�~ ( 5r � (0)( 33 Less: Cost of treasury stock.. ~ )5\� ))-))*3,455))*8,708~ )5�7@~ )5@~ )5@~ )5A~ ) 5@~ ) 5إA~ ) 5 �A~ ) 5�~ ) 5�)0*( 34 Total receipts..................... ~ *5�}A~ *5D�A~ *5q�~ *5n{8~ *5փ�~ *5�>�~ *5&~~ *56�~ * 5*BU~ * 5"~ * 5bn~ * 5Ҕ~ * 5A,*0+( 35 Business receipts................ ~ +5N:9~ +5�!A~ +5��~ +5�!8~ +5>۲~ +5}~ +5v~ +5 ~ + 5H~ + 5{�~ + 5N-B~ + 5 o~ + 5fp�$+0,( 36 Interest......................... ~ ,5�� ,)*454,)*2,346,)*3,097~ ,5@~ ,5!@~ ,5�@~ ,5|@~ , 5@~ , 5p@~ , 5e@~ , 5$"A~ , 5{,0-( 37 Interest on govt. obligations.... ~ -5MA -)- -)- -)- -)*151 -)*764~ -5@~ -5@~ - 5@~ - 5v@~ - 5@~ - 5@~ - 5 4@-0.( 38 Rents............................ ~ .5�)!A~ .)`a@ .)- .)- .)*168~ .5֫@~ .5ư@~ .5 @~ . 5@~ . 5R@~ . 5©@~ . 5 @~ . 5l�A.0/( 39 Royalties........................ ~ /5V~ /)@ /)- /)- /)- /)-~ /5@~ /5|@~ / 5@~ / 5 @~ / 5@~ / 5�3A~ / 5F�/00( 40 Net S-T cap gain less net LT loss ~ 05�A 0)-0) 0)- 0)-0)*3,216~ 0)(@ 0)-~ 0 )r@~ 0 5@~ 0 )@q@~ 0 )>@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15v 1)- 1)- 1)- 1)*9561)*12,750~ 15 @~ 15@~ 1 5@~ 1 5 A~ 1 5@~ 1 5qA~ 1 5 �=A102( 42 Net gain, noncapital assets...... ~ 25A~ 2)p@~ 2)@@ 2)-~ 25@~ 25@~ 25H@~ 2)@|@~ 2 )H@~ 2 5!@~ 2 5@~ 2 )@~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35`A@ 3)-~ 3)@ 3)* 3)*669 3)*54~ 35|@~ 35T@~ 3 )f@~ 3 5@~ 3 )p@~ 3 5@~ 3 5@@304( 44 Dividends, foreign corporations.. ~ 45RԿ 4)- 4)- 4)- 4)*139 4)*145~ 45@~ 45Ĥ@~ 4 5@~ 4 5 A~ 4 5A~ 4 5^ A~ 4 5tsAA405( 45 Other receipts................... ~ 55�95)*11,7295)*2,3075)*2,656~ 55@~ 55@~ 55@~ 55@~ 5 5@@~ 5 5�@~ 5 5@~ 5 5y(A~ 5 5T�506( 46 Total deductions................... ~ 65҉p=~ 65DA~ 65ZBA~ 65�)A~ 65 �~ 65:f~ 65FHY~ 65j�~ 6 5:~ 6 5x�~ 6 5K~ 6 5T�~ 6 5>~)607( 47 Cost of goods.................... ~ 75Z!~ 75h� A~ 75O~ 75VA~ 75l�~ 752%�~ 75~ 75�~ 7 5�~ 7 5�~ 7 58YA~ 7 5�3x~ 7 5�N708( 48 Compensation of officers......... ~ 85dBA8)*5,686~ 85A8)*115,867~ 85P1A~ 85�& A~ 85pA~ 85@a@~ 8 5Pf@~ 8 5�A~ 8 5m@~ 8 5(A~ 8 5<0'A809( 49 Repairs.......................... ~ 95��~ 9)y@~ 95@ @9)*3,200~ 95�3@~ 95@U@~ 95@~ 95@~ 9 5@~ 9 5b@~ 9 5@~ 9 5c A~ 9 5ք90:( 50 Bad debts........................ ~ :5R9 :)*440:)*2,826:)*2,178~ :5$@~ :5g@~ :5@@~ :5@~ : 5m@~ : 5@~ : 5@~ : 5HIA~ : 5N+$:0;( 51 Rent paid on business property... ~ ;5�-�~ ;5@~ ;5A~ ;5i@~ ;5�A~ ;5`-@~ ;5`Z@~ ;5@~ ; 5@~ ; 5@�A~ ; 5`@~ ; 50EA~ ; 5f(c;0<( 52 Taxes paid....................... ~ <5NA~ <5@~ <5@%@~ <5�@~ <50AA~ <5NA~ <5@~ <5p@~ < 5@~ < 5A~ < 5HvA~ < 5tWA~ < 5n<0=( 53 Interest paid.................... ~ =5{~ =5ȯ@=)*8,866=)*6,821~ =5U@~ =5@~ =5@@~ =5@~ = 5@@~ = 5 @~ = 5P3@~ = 5,�'A~ = 5N�)=0>( 54 Charitable contributions......... ~ >5A >)*35 >)*108 >)*352~ >5Ț@~ >)@~ >5@~ >)p@~ > 5ؙ@~ > 5F@~ > 5@~ > 5&@~ > 5t5A>0?( 55 Amortization..................... ~ ?5zE~ ?5@?)*1,293?)*1,102~ ?5O@~ ?5@~ ?5@~ ?5�@~ ? 5r@~ ? 5@~ ? 5�@~ ? 5!~ ? 5XA?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M�@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5q�~ @5@~ @5@5@~ @5"@~ @5`�A~ @5A~ @5�A~ @5�@~ @ 5 @~ @ 5hA~ @ 5صA~ @ 5nA~ @ 5�%J@0A( 57 Depletion........................ ~ A)E@ A)- A)- A)- A)- A)- A)-~ A)E@ A )- A )- A )-A ) A )-A0B( 58 Advertising...................... ~ B5> B)*311B)*9,569B)*5,109~ B5�@~ B5@~ B5@@~ B5r@~ B 5�@~ B 5w@~ B 5@~ B 5A~ B 5>B0C( 59 Pension, prof sh, stock, annuity. ~ C5}F~ C)@[@C)*8,175C)*17,737~ C50@~ C5@@~ C5@~ C5@@~ C 5@~ C 5@N@~ C 5@@~ C 5A~ C 5(A$AC0D( 60 Employee benefit programs........ ~ D5�0~ D5@D)*38,270~ D5v@~ D5s@~ D5�@~ D5l@~ D5@~ D 5@~ D 5X�A~ D 5@@~ D 5*~ D 5&D0E( 61 Net loss, noncapital assets...... ~ E5v�#~ E)\@ E)*645 E)-~ E5 @~ E5$@~ E5@~ E5@~ E 5=@~ E 5@~ E 5@~ E 5@~ E 5l@AE0F( 62 Other deductions................. ~ F5G~ F5@~ F5N�#~ F5o@~ F5^~ F5D~ F5ZD~ F5DQ'A~ F 5.E~ F 5*~ F 5t~ F 5��~ F 5D� F0G( 63 Total receipts less total deducts.. ~ G5 ~ G54@~ G5pBA~ G5�@~ G5`<"A~ G5tA~ G5p�"A~ G5�"A~ G 5A~ G 5�%0A~ G 54}!A~ G 5�?{~ G 5_�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5M$ I)- I)- I)- I)- I)-~ I)@~ I5@~ I 5@~ I 5`@~ I 5@~ I 5�A~ I 5 I0J( 65 Net income......................... ~ J5=%~ J54@~ J5pBA~ J5�@~ J5fv$~ J5hA~ J5"A~ J5A~ J 5A~ J 5JIB~ J 5�!A~ J 5��~ J 5��J0K( 66 Net income, Form 1120S........... ~ K5vU[~ K)l@K)*152,164K)*44,017~ K5�"A~ K5�A~ K5X�A~ K5Y@~ K 5@~ K 5ؤA~ K 5@ K )- K )-K0L( 67 Statutory special deductions, total ~ L5jL)*4,392L)*11,311L)*12,468~ L5`Z@~ L5H@~ L5`E@~ L5l@~ L 5`@~ L 5A~ L 5kA~ L 5 �A~ L 5rL0M( 68 Net operating loss deduction..... ~ M5m�M)*4,392M)*11,308M)*12,468~ M5@~ M5@~ M5 =@~ M5@~ M 5@~ M 5� A~ M 5�A~ M 5UA~ M 5�'�M0N( 69 Dividends received deduction..... ~ N5<3A N)-~ N)@ N)* N)*503 N)*180~ N5B@~ N5ܨ@~ N 5@~ N 5p�A~ N 5~@~ N 5 <@~ N 5z7N0O( 70 Income subject to tax.............. ~ O5z~ O5a@O)*27,067O)*25,513~ O5� A~ O5@~ O5$0A~ O5�A~ O 54GA~ O 5�1A~ O 5PK A~ O 5h� ��" ������������������������������