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 "XA�������������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   . . /,1$product manufacturing: Navigational,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&measuring, electromedical, and control+6666666 6 6 + + ,2 instruments     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )@ )*622 )*96~ )0{@~ )\@~ )L@~ )9@~ ).@~ )(@~ )*@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5�&6  )- )*252,055 )*71,446~ 5nD~ 5j)A~ 5H�)A~ 5�7~ 58B~ 5je~ 5FN ~ 5`k~ 5  0 ( 3 Cash............................. ~ 5� )- )*97,839 )*6,197~ 5p�@~ 5U@~ 5@~ 5@N@~ 5�)A~ 5rA~ 5H�A~ 5N%A~ 5nu 0 ( 4 Notes and accounts receivable.... ~ 5BR )- )*39,368 )*12,505~ 5pA~ 5cA~ 5e A~ 5}A~ 5HV A~ 5A~ 5�+A~ 5NN~ 5�WA 0( 5 Less: Allowance for bad debts. ~ 5@) A )- )- )-)*2,808)*4,334~ 5@~ 5m@~  5 @~  5o@~  5x@~  5s@~  5p�@0( 6 Inventories...................... ~ 5�4/ )-)*51,212)*36,586~ 5l$A~ 5x A~ 5A~ 50�A~  50A~  5�A~  5�"A~  5�!A~  5ZM�0( 7 U.S. govt. obligations, total.... ~ 5R@ )- )- )- )-~ )@~ 5m@~ 54@~  5 @  )-~  )v@~  )^@  )-0( 8 Tax-exempt securities............ ~ 5pO@ )- )- )- )- )- )-~ 5<@~  5 n@  )-~  5:@  )-  )-0( 9 Other current assets............. ~ 5S4A )-)*1,683)*1,947~ 5@`@~ 5@~ 5@~ 5J@~  5A@~  5T@~  5ܡA~  5wA~  5�!A0( 10 Loans to shareholders............ ~ 5@ )- )- )-)*5,402)*6,842~ 5l@~ 50@  )-~  )4@~  )M@  )-~  5P@0( 11 Mortgage and real estate loans... ~ 5@L@ )- )- )- )- )- )-~ )5@  )-~  5@~  )@_@~  5@  )-0( 12 Other investments................ ~ 5�,x )- )-)*2,622)*8,866~ 5�@~ 5@~ 5�#@~  5A~  5A~  5C"A~  5*d~  5��0( 13 Depreciable assets............... ~ 5&T� )-)*74,082)*66,383~ 5 �A~ 5tA~ 5�A~ 54,A~  5H>A~  5A~  5nM~  5T4:A~  5F{0( 14 Less: Accumulated depreciation ~ 5vH� )-)*47,128)*55,258~ 5 A~ 5h�A~ 5�A~ 5gA~  5A~  5 A~  5r/~  5|<~  5o�0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )- )- )-)*29,778)*20,871~ 5@@~ 5@~  5V@~  5@~  5@~  5b@~  5A0( 18 Intangible assets (Amortizable).. ~ 5? )-)*5,014 )-)*18,071)*17,595~ 5 @~ 5@~  5Q@~  5pA~  5}5~  5*A~  5@�0( 19 Less: Accumulated amortization ~ 5a )-)*1,085 )-)*8,860)*6,850~ 5Z@~ 5@~  5�@~  5u@~  5MA~  5X3A~  5`?0( 20 Other assets..................... ~ 5`� )-)*31,069 )*464)*4,703~ 5@J@~ 5@~ 5@@~  5.@~  5 @~  50�A~  5@~  50( 21 Total liabilities.................. ~ 5�&6  )-)*252,055)*71,446~ 5nD~ 5j)A~ 5H�)A~ 5�7~  58B~  5je~  5FN ~  5`k~  5 0( 22 Accounts payable................. ~ 5�#; )-)*11,539)*1,857~ 5(�A~ 5 q@~ 50@~ 5@~  5A~  5@~  5tbA~  5؈A~  5� �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+�@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5zh )- )*5,005 )*10,231~ 5`@~ 5j@~ 5@~ 5@~ 5@~ 5W@~ 5B@~ 5 �A~ 5^D 0!( 24 Other current liabilities........ ~ !5m !)-!)*9,314!)*7,688~ !5(�A~ !5�=@~ !5@~ !5P@~ ! 5�4@~ ! 5@B@~ ! 5v $~ ! 5^�4~ ! 5ve�!0"( 25 Loans from shareholders.......... ~ "5LJA ")-")*45,649")*10,219~ "5@")*26,447~ "5@~ "5@ " )-~ " 53@~ " 5@~ " 5Դ@~ " 5@@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5ʜ #)-#)*26,735#)*3,642~ #5A~ #50X@~ #5�!@~ #5�:@~ # 5@~ # 5A~ # 5LJ)A~ # 5\�&A~ # 5v#0$( 27 Other liabilities................ ~ $5� � $)- $)- $)-$)*37,977$)*7,424~ $5@ @~ $5~ $ 5@@~ $ 5@~ $ 5`l~ $ 5N�,~ $ 5�$0%( 28 Net worth........................ ~ %5� %)-%)*153,813%)*37,810~ %5\�A~ %5(A~ %5�A~ %5&�#~ % 5%A~ % 5�N~ % 5~ % 5~ % 5-%0&( 29 Capital stock................... ~ &5n!k &)-&)*89,200 &)*385~ &5 @~ &5@'@~ &5@~ &5@~ & 5p�@~ & 5�A~ & 5@!@~ & 5 A~ & 5K+&0'( 30 Additional paid-in capital...... ~ '5C  ')-')*4,481 ')-~ '5@~ '5@@~ '5t@~ '5dA~ ' 5rA~ ' 5�"~ ' 5�8A~ ' 5�:/A~ ' 5*�!'0(( 31 Retained earnings, appropriated.  ()*257 ()- ()- ()- ()*257 ()- ()- ()- ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5� ))-))*60,132))*46,133~ )5�/A~ )5A~ )5ĮA~ )5A~ ) 5�A~ ) 5g%~ ) 5ZD~ ) 5�;A~ ) 5s)0*( 33 Less: Cost of treasury stock.. ~ *5�&� *)- *)-*)*8,708*)*15,932*)*17,896~ *5@'@~ *5@~ * 5@~ * 5@~ * 5A~ * 5@~ * 5PdBA*0+( 34 Total receipts..................... ~ +5R� ~ +5`0@+)*467,647+)*202,327~ +5�'�~ +5vS~ +5F~ +5fJ~ + 5vBH~ + 5O~ + 5z~ + 5~ + 5r+0,( 35 Business receipts................ ~ ,5N�~ ,5Y@,)*467,647,)*200,899~ ,5j�~ ,54A~ ,5vE~ ,5_2A~ , 5F~ , 5� 3A~ , 5ޗ�~ , 5|�~ , 5�,�,0-( 36 Interest......................... ~ -5A~ -)j@ -)- -)*290~ -5(@~ -)@~ -5@~ -53@~ - 5_@~ - 5@~ - 5&@~ - 5`@~ - 5[A-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)- .)-.)~ .)h@~ .5P@~ . 5@~ . 5 @~ . 5@~ . )@Q@~ . ).@.0/( 38 Rents............................ ~ /5@~ /)`a@ /)- /)- /)-~ /)C@~ /5@~ /)q@~ / )B@~ / 5H@~ / 5@~ / 5t@~ / 5~@/00( 39 Royalties........................ ~ 05V�$~ 0)@ 0)- 0)- 0)- 0)-~ 05p@~ 0)T@ 0 )-~ 0 5\@~ 0 5@~ 0 5P@~ 0 5*!A001( 40 Net S-T cap gain less net LT loss ~ 15t@ 1)- 1)- 1)- 1)- 1)-~ 1)(@ 1)-~ 1 )4@ 1 )-~ 1 )@q@~ 1 )7@~ 1 )Ȁ@102( 41 Net L-T cap gain less net ST loss ~ 25/A 2)- 2)- 2)- 2)*647~ 25E@~ 25O@~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5 @~ 2 5)A203( 42 Net gain, noncapital assets...... ~ 35@>@~ 3)p@ 3)- 3)-3)*9,8313)*3,060~ 3) u@~ 3)l@~ 3 )(@~ 3 ) n@~ 3 5R@ 3 )-~ 3 5�@304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)- 4)* 4)-~ 4)I@~ 4)u@~ 45<@~ 4 )f@~ 4 )"@~ 4 )Pp@~ 4 )N@~ 4 ) @405( 44 Dividends, foreign corporations.. ~ 550[A 5)- 5)- 5)- 5)- 5)*142~ 552@~ 5)g@~ 5 5t@~ 5 5*@~ 5 5o@~ 5 5@@~ 5 5 A506( 45 Other receipts................... ~ 65-A~ 65%@ 6)-6)*1,139~ 65@~ 65@~ 65L@~ 65.@~ 6 5w@~ 6 5@~ 6 5@~ 6 5@~ 6 5<�)A607( 46 Total deductions................... ~ 75fv. ~ 75 @7)*427,4647)*200,997~ 75>A~ 75jM~ 75ַ>~ 75KE~ 7 5D~ 7 5QI~ 7 5�~ 7 5R�~ 7 5N708( 47 Cost of goods.................... ~ 85zha~ 85@k@8)*179,3058)*104,373~ 85N]B~ 85]'A~ 85�"A~ 85*~ 8 5h�$A~ 8 5(~ 8 5�~ 8 5��~ 8 5�#809( 48 Compensation of officers......... ~ 95 A~ 9)@9)*88,1559)*49,089~ 95@ @~ 95@@~ 95@~ 95'@~ 9 5@~ 9 5z@~ 9 5@~ 9 5@~ 9 5@90:( 49 Repairs.......................... ~ :5(o A~ :)f@:)*12,288 :)*509~ :5̾@~ :5X@~ :5@~ :5ԯ@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5�A:0;( 50 Bad debts........................ ~ ;5�@~ ;)@n@ ;)-;)*1,708;)*3,876~ ;5@~ ;5F@~ ;5@~ ; 5@~ ; 5@~ ; 5P@~ ; 5@~ ; 5@;0<( 51 Rent paid on business property... ~ <5vo ~ <)X@<)*20,008<)*7,006~ <5@~ <5@@~ <5O@~ <5L@~ < 5� @~ < 5@Q@~ < 5�1@~ < 5@~ < 58}A<0=( 52 Taxes paid....................... ~ =5`Z(A~ =)@=)*16,510=)*6,154~ =5@e@~ =5 @~ =5@~ =5@@~ = 5@@~ = 5@[@~ = 5 @~ = 5@~ = 5| A=0>( 53 Interest paid.................... ~ >5z-A~ >5@>)*4,274>)*1,089~ >5@~ >5@~ >5@~ >5H@~ > 5+@~ > 5@~ > 5@~ > 5ȔA~ > 5n�&>0?( 54 Charitable contributions......... ~ ?5@~ ?).@ ?)*108 ?)*22 ?)*945 ?)*63~ ?5d@~ ?)0@~ ? 5А@~ ? )Њ@~ ? )@~ ? 5؝@~ ? 5|@?@�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@( 55 Amortization..................... ~ @5H�A~ @)@U@ @)*436 @)-@)*1,814 @)*947~ @5@~ @5B@~ @ 5c@~ @ 5@~ @ 5@~ @ 5@~ @ 54�A@0A( 56 Depreciation..................... ~ A5m@~ A5Ȕ@A)*9,371A)*3,589~ A58@~ A5@@~ A5�;@~ A5@@~ A 5@~ A 5@@~ A 5 @~ A 5@A~ A 5%A0B( 57 Depletion........................ B) B)- B)- B)- B)- B)- B)- B)- B )- B )- B )-B ) B )-B0C( 58 Advertising...................... ~ C5A~ C)g@C)*2,692C)*3,056~ C5@~ C5@@~ C5@~ C5E@~ C 5@~ C 5@~ C 5~@~ C 5@@~ C 5�AC0D( 59 Pension, prof sh, stock, annuity. ~ D5A~ D)O@D)*8,028D)*7,395~ D5,@~ D5@~ D5h@~ D5@~ D 5h@~ D 5@~ D 5@~ D 5D@~ D 5EAD0E( 60 Employee benefit programs........ ~ E5&~ E)|@E)*2,497E)*2,559~ E5@~ E5@~ E5@J@~ E5/@~ E 5@~ E 5E@~ E 5�&@~ E 5@~ E 5AE0F( 61 Net loss, noncapital assets...... ~ F5@ F)- F)*645 F)- F)*160 F)*104~ F)�@~ F)@~ F )H@~ F )@~ F )@~ F 5@~ F 5_@F0G( 62 Other deductions................. ~ G5Y~ G5'@G)*83,148G)*14,448~ G5�!A~ G5\A~ G5EA~ G5HVA~ G 5� A~ G 5A~ G 5]-A~ G 50A~ G 5]G0H( 63 Total receipts less total deducts.. ~ H5:܀~ H5ʺ@H)*40,183H)*1,330~ H5�;A~ H5@ @~ H5`{A~ H5�@~ H 5S@~ H 5K@~ H 5(� A~ H 5(� A~ H 5VJ;H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5 A J)- J)- J)- J)- J)-~ J)@ J)-~ J ){@~ J 5@~ J 5l@~ J 5@~ J 5PgAJ0K( 65 Net income......................... ~ K5~˔~ K5ʺ@K)*40,183K)*1,330~ K5�;A~ K5@ @~ K5xxA~ K5@~ K 5{@~ K 5�;A~ K 5XM A~ K 5�A~ K 5jLK0L( 66 Net income, Form 1120S........... ~ L5 �A L)-L)*36,059 L)-L)*73,904~ L5@7@~ L5@@~ L5@@ L )-~ L 5@ L )- L )- L )-L0M( 67 Statutory special deductions, total ~ M5�%A~ M5r@ M)- M)*M)*23,753M)*6,544~ M5@~ M5@~ M 5@~ M 5@~ M 5kA~ M 5`@~ M 5\�AM0N( 68 Net operating loss deduction..... ~ N5`A~ N5r@ N)- N)-N)*23,753N)*6,368~ N5@~ N5%@~ N 55@~ N 5@~ N 5DA~ N 5)@~ N 5h| AN0O( 69 Dividends received deduction..... ~ O5P-A O)- O)- O)* O)- O)*176~ O5@~ O)@~ O 5J@~ O 5R@~ O 5:@~ O 5`Y@~ O 5PNAO0P( 70 Income subject to tax.............. ~ P5�Y~ P5$@P)*4,124P)*1,330~ P5@?@~ P5@~ P5 :@~ P5`@~ P 59@~ P 5`@~ P 5@~ P 5pQ A~ P 5`s*AP0Q( 71 Total income tax before credits.... ~ Q5iA~ Q5@ Q)*619 Q)*199~ Q5@~ Q5ȶ@~ Q5E@~ Q5@R@~ Q 5k@~ Q 5@%@~ Q 5@~ Q 5@~ Q 5,�AQ0R( 72 Income tax....................... ~ R5A~ R)@ R)*619 R)*199~ R5@~ R5ȶ@~ R5�+@~ R5@R@~ R 5 @~ R 5@~ R 5@~ R 5@~ R 5h�AR0S( 73 Alternative minimum tax.......... ~ S5@~ S)(@ S)- S)- S)- S)-~ S)S@ S)-~ S )b@~ S )@~ S 5@~ S )~@~ S 5"@S0T( 74 Foreign tax credit................. ~ T5WA~ T)@ T)- T)- T)-~ T)`a@~ T)y@~ T)4@~ T )@r@~ T 5@~ T 5@~ T 5@~ T 5AT0U( 75 U.S. Possessions tax credit........ ~ U5R@ U)- U)- U)-~ U)u@~ U5@~ U)؂@ U)- U )- U )-~ U 5@ U )- U )-U0V( 76 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 77 General business credit............ ~ W5L@ W)- W)- W)- W)*309~ W)*@~ W)}@~ W)H@~ W )p@~ W 5@~ W 5@~ W )X@~ W 51@W0X( 78 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*563~ X)@~ X)@~ X)R@~ X )@ X )-~ X ){@~ X )v@~ X )i@X0Y( 79 Total income tax after credits..... ~ Y5LA~ Y5@ Y)*619 Y)*199~ Y5@Y)*4,202~ Y5@~ Y5@@~ Y 5@~ Y 5C@~ Y 5@~ Y 5@@~ Y 5x�AY0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 80 Cash and property except own stock~ [5�2A [)- [)- [)*578[)*4,831~ [5@~ [52@~ [5@~ [ 5@~ [ 5@~ [ 5@~ [ 5@~ [ 5PA[0\%( 81 Corporation's own stock......... \**3,074 \*- \*- \*-\**3,074 \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o�6> ��" ������������������������������