a\pspboro00 f^lP i*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0ԁ} 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@��@ ��@��@��@ ��@ ��@ ��@ �@ ��@�@��@�@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@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: 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.................. ~ )u@ )*** )*66 )- )*136 )*68~ )@@~ )&@ )*** )*** )*** )**~ )@ 0 ( 2 Total assets.......................  5icA )- )*26,021 )- )*268,352 )*506,841~ 5A~ 5�,A )*** )*** )*** )** 5(>"A 0 ( 3 Cash............................. ~ 5�h )- )- )- )*60,735 )*37,666~ 5@`@~ 5z@ )*** )*** )*** )**~ 5�T 0 ( 4 Notes and accounts receivable.... ~ 5oc# )- )*1,973 )- )*71,543 )*151,992~ 5�A~ 5A )*** )*** )*** )**~ 5�" 0( 5 Less: Allowance for bad debts. ~ 5�� )- )- )-)*2,869)*4,746~ 5@~ 5K@  )***  )***  )***  )**~  5/GA0( 6 Inventories...................... ~ 5H^A )-)*10,462 )-)*96,103)*182,621~ 5A~ 5P@  )***  )***  )***  )**~  5�z0( 7 U.S. govt. obligations, total.... ~ 5p0 )- )- )- )- )- )- )-  )***  )***  )***  )-~  5p00( 8 Tax-exempt securities............ ~ 5P� )- )- )- )- )- )-~ 5@  )***  )***  )***  )-~  5*0( 9 Other current assets............. ~ 5W�) )- )- )-)*2,850)*22,935~ 5@~ 5�(@  )***  )***  )***  )**~  5}t)0( 10 Loans to shareholders............ )*18,912 )- )- )- )-)*9,021~ 5Q@ )-  )***  )***  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5j- )- )- )- )- )- )- )-  )***  )***  )***  )-~  5&A0( 12 Other investments................ ~ 5RI )- )- )- )*931)*19,268~ 5 @~ 5@@  )***  )***  )***  )**~  5VI0( 13 Depreciable assets............... ~ 5� )-)*28,466 )-)*133,450)*198,204~ 5 I A~ 5L@  )***  )***  )***  )**~  5l0( 14 Less: Accumulated depreciation ~ 5[O )-)*17,249 )-)*98,044)*118,407~ 5`@~ 5`@  )***  )***  )***  )**~  5�0( 15 Depletable assets................ ~ 5E@ )- )- )- )- )- )- )-  )***  )***  )***  )-~  5@0( 16 Less: Accumulated depletion... ~ 5s@ )- )- )- )- )- )- )-  )***  )***  )***  )-~  5{@0( 17 Land............................. ~ 5Xh'A )-)*2,443 )- )-)*5,364~ 5Ю@~ 5l@  )***  )***  )***  )**~  5N�)0( 18 Intangible assets (Amortizable).. ~ 5. )- )- )-)*5,118)*1,189~ 5@~ 5@l@  )***  )***  )***  )**~  5r�0( 19 Less: Accumulated amortization ~ 5NA )- )- )-)*1,465 )*539~ 5@~ 5]@  )***  )***  )***  )**~  5�0( 20 Other assets..................... ~ 5Z )- )*-74 )- )*)*2,273~ 5@~ 5@  )***  )***  )***  )**~  5B�0( 21 Total liabilities.................. 5icA )-)*26,021 )-)*268,352)*506,841~ 5A~ 5�,A  )***  )***  )***  )** 5(>"A0( 22 Accounts payable................. ~ 5Nl  )-)*3,741 )-)*40,382)*125,693~ 5_@~ 5@  )***  )***  )***  )**~  5*|-  �l@!��@"��@#�@$�@%��@&�@'��@(��@)��@*�@+��@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8� @9�@:�@;�@<��@=�@>�@?�@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5GF )- )- )- )*39,396 )*68,820~ 5p@~ 5� @ )*** )*** )*** )**~ 5ϧF 0!( 24 Other current liabilities........ ~ !5� !)- !)- !)-!)*26,009!)*54,795~ !5Q@~ !5`E@ ! )*** ! )*** ! )*** ! )**~ ! 5�!0"( 25 Loans from shareholders.......... ~ "5@@ ")-")*3,571 ")-")*15,466")*11,089~ "5@~ ")@[@ " )*** " )*** " )*** " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5*� #)-#)*22,248 #)-#)*7,918#)*43,523~ #5@~ #5`@ # )*** # )*** # )*** # )**~ # 5�0�#0$( 27 Other liabilities................ ~ $5G�  $)- $)- $)-$)*12,337$)*3,691~ $5@~ $5@ $ )*** $ )*** $ )*** $ )**~ $ 5"N $0%( 28 Net worth........................ ~ %5�6�& %)-%)*-3,540 %)-%)*126,843%)*199,230~ %5�9 A~ %5�A % )*** % )*** % )*** % )**~ % 5V%%0&( 29 Capital stock................... ~ &5  &)- &)*33 &)-&)*36,287&)*1,372~ &5@M@~ &5@ & )*** & )*** & )*** & )**~ & 5LJgA&0'( 30 Additional paid-in capital...... ~ '5u ')- ')- ')-')*56,880')*76,668~ '5`f@~ '5@ ' )*** ' )*** ' )*** ' )**~ ' 5"�'0(( 31 Retained earnings, appropriated. ~ (5H@ ()- ()- ()- ()- ()- ()- ()- ( )*** ( )*** ( )*** ( )-~ ( 5@(0)( 32 Retained earnings-unappropriated ~ )5�-} ))-))*-3,573 ))-))*47,480))*121,397~ )5fA~ )5�A ) )*** ) )*** ) )*** ) )**~ ) 52z�)0*( 33 Less: Cost of treasury stock.. ~ *5:y *)- *)- *)-*)*13,804~ *)i@~ *5@~ *5@ * )*** * )*** * )*** * )**~ * 5jR*0+( 34 Total receipts..................... ~ +5�><& +)***+)*28,004 +)-+)*570,358+) *1,311,865~ +5j0A~ +5+ + )*** + )*** + )*** + )**~ + 5n4�"+0,( 35 Business receipts................ ~ ,5_ ,)***,)*28,004 ,)-,)*569,267,) *1,294,604~ ,5M0A~ ,5%A , )*** , )*** , )*** , )**~ , 5[�,0-( 36 Interest......................... ~ -5�N -)*** -)- -)- -)* -)*226~ -)0@~ -)`v@ - )*** - )*** - )*** - )**~ - 5L-0.( 37 Interest on govt. obligations.... ~ .5�/ .)- .)- .)- .)- .)-~ .)`w@~ .)Pq@ . )*** . )*** . )*** . )**~ . 5&B/.0/( 38 Rents............................ ~ /5@ /)- /)- /)- /)- /)-~ /)@j@~ /)T@ / )*** / )*** / )*** / )**~ / 5@/00( 39 Royalties........................ ~ 05 N9A 0)- 0)- 0)- 0)- 0)-~ 0)9@ 0)- 0 )*** 0 )*** 0 )*** 0 )**~ 0 5*d001( 40 Net S-T cap gain less net LT loss ~ 15PA 1)- 1)- 1)- 1)- 1)- 1)- 1)- 1 )*** 1 )*** 1 )*** 1 )-~ 1 5HA102( 41 Net L-T cap gain less net ST loss ~ 25A 2)- 2)- 2)- 2)- 2)-~ 2) j@~ 2)E@ 2 )*** 2 )*** 2 )*** 2 )**~ 2 5�)=203( 42 Net gain, noncapital assets...... ~ 35N� 3)- 3)- 3)- 3)- 3)*15~ 3)$@~ 3)�? 3 )*** 3 )*** 3 )*** 3 )**~ 3 5�:?A304( 43 Dividends, domestic corporations. ~ 45L�A 4)- 4)- 4)- 4)- 4)*117 4)- 4)- 4 )*** 4 )*** 4 )*** 4 )**~ 4 5h�A405( 44 Dividends, foreign corporations.. ~ 554�A 5)- 5)- 5)- 5)- 5)- 5)-~ 5)@ 5 )*** 5 )*** 5 )*** 5 )**~ 5 5ЫA506( 45 Other receipts................... ~ 65� 6)*** 6)- 6)-6)*1,0906)*16,903~ 65@~ 65{@ 6 )*** 6 )*** 6 )*** 6 )**~ 6 5�607( 46 Total deductions................... ~ 75Zx% 7)***7)*26,494 7)-7)*513,6227) *1,271,053~ 75r=~ 75X�$A 7 )*** 7 )*** 7 )*** 7 )**~ 7 5�!708( 47 Cost of goods.................... ~ 85J� 8)***8)*14,246 8)-8)*305,2498)*875,824~ 85%A~ 85,�A 8 )*** 8 )*** 8 )*** 8 )**~ 8 5�809( 48 Compensation of officers......... ~ 95<'&A 9)***9)*1,331 9)-9)*34,6009)*33,482~ 95@C@~ 95\@ 9 )*** 9 )*** 9 )*** 9 )**~ 9 5�"90:( 49 Repairs.......................... ~ :5B :)*** :)*61 :)-:)*1,919:)*2,686~ :5@~ :)@ : )*** : )*** : )*** : )**~ : 5.@:0;( 50 Bad debts........................ ~ ;5� ;)*** ;)- ;)- ;)*663;)*2,186~ ;5@~ ;5@ ; )*** ; )*** ; )*** ; )**~ ; 5TAA;0<( 51 Rent paid on business property... ~ <5ֹ` <)*** <)*438 <)-<)*15,002<)*29,788~ <5@~ <5@ < )*** < )*** < )*** < )**~ < 5W<0=( 52 Taxes paid....................... ~ =5n< =)*** =)*665 =)-=)*9,481=)*21,459~ =5@~ =5@ = )*** = )*** = )*** = )**~ = 5�'A=0>( 53 Interest paid.................... ~ >5� � >)***>)*1,343 >)->)*4,657>)*8,796~ >5U@~ >53@ > )*** > )*** > )*** > )**~ > 5t�>0?( 54 Charitable contributions......... ~ ?5�/@ ?)*** ?)- ?)- ?)- ?)*81~ ?)c@~ ?)@P@ ? )*** ? )*** ? )*** ? )**~ ? 5h@?@�D@A��@B�@C��@D�@E��@F�@G��@H�@I�@J�G@K��@L�@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 55 Amortization..................... ~ @54A @)*** @)- @)- @)*386@)*1,660~ @5l@~ @)@ @ )*** @ )*** @ )*** @ )**~ @ 5�Q@0A( 56 Depreciation..................... ~ A5< A)*** A)*754 A)-A)*10,577A)*17,699~ A5@@~ A5X@ A )*** A )*** A )*** A )**~ A 5�)A0B( 57 Depletion........................ ~ B)8@ B)- B)- B)- B)- B)- B)- B)- B )*** B )*** B )*** B )-~ B )8@B0C( 58 Advertising...................... ~ C5#3A C)*** C)*13 C)-C)*7,568C)*18,442~ C5@~ C5Q@ C )*** C )*** C )*** C )**~ C 5(AC0D( 59 Pension, prof sh, stock, annuity. ~ D5x&A D)*** D)- D)-D)*1,377D)*2,357~ D5L@~ D)p@ D )*** D )*** D )*** D )**~ D 5�$AD0E( 60 Employee benefit programs........ ~ E5} E)*** E)*117 E)-E)*7,726E)*12,421~ E5@M@~ E5@ E )*** E )*** E )*** E )**~ E 5>kE0F( 61 Net loss, noncapital assets...... ~ F5@@ F)*** F)- F)- F)*15F)*1,361~ F)@~ F)@ F )*** F )*** F )*** F )-~ F 5@c@F0G( 62 Other deductions................. ~ G5u G)***G)*7,527 G)-G)*114,403G)*242,811~ G5x5A~ G5A G )*** G )*** G )*** G )**~ G 5�;�G0H( 63 Total receipts less total deducts.. ~ H5! H)***H)*1,509 H)-H)*56,736H)*40,812~ H5@~ H5`J@ H )*** H )*** H )*** H )**~ 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..... ~ J5z J)- J)- J)- J)- J)- J)-~ J)7@ J )*** J )*** J )*** J )**~ J 5nk�J0K( 65 Net income......................... ~ K5� K)***K)*1,509 K)-K)*56,736K)*40,812~ K5@~ K5�*@ K )*** K )*** K )*** K )**~ K 5yhK0L( 66 Net income, Form 1120S........... ~ L5ЮA L)- L)- L)-L)*42,988L)*36,193~ L5@B@~ L5@I@ L )*** L )*** L )*** L )- L )-L0M( 67 Statutory special deductions, total ~ M5v! M)-M)*1,509 M)-M)*12,540 M)*82~ M5`@~ M)@ M )*** M )*** M )*** M )**~ M 5�AM0N( 68 Net operating loss deduction..... ~ N5@ N)-N)*1,509 N)-N)*12,540 N)-~ N5`@~ N)u@ N )*** N )*** N )*** N )**~ N 5@L@N0O( 69 Dividends received deduction..... ~ O5A O)- O)- O)- O)- O)*82 O)-~ O)@v@ O )*** O )*** O )*** O )**~ O 5̷AO0P( 70 Income subject to tax.............. ~ P5�>Z P)*** P)- P)-P)*1,208P)*4,537~ P5x@~ P5r@ P )*** P )*** P )*** P )**~ P 5ԕTAP0Q( 71 Total income tax before credits.... ~ Q5 =A Q)*** Q)- Q)- Q)*238Q)*1,517~ Q5 @~ Q5B@ Q )*** Q )*** Q )*** Q )**~ Q 5Lz;AQ0R( 72 Income tax....................... ~ R5*y R)*** R)- R)- R)*238R)*1,435~ R5 @~ R5@ R )*** R )*** R )*** R )**~ R 5 GsR0S( 73 Alternative minimum tax.......... S)*5,570 S)- S)- S)- S)- S)*82~ S)�? S)- S )*** S )*** S )*** S )** S )-S0T( 74 Foreign tax credit................. ~ T5�2 T)- T)- T)- T)- T)*34~ T)y@~ T)U@ T )*** T )*** T )*** T )**~ T 5(AT0U( 75 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)- U)-~ U5@ U)- U )*** U )*** U )*** U )- U )-U0V( 76 Nonconventional source fuel credit. ~ V50@ V)- V)- V)- V)- V)- V)- V)- V )*** V )*** V )*** V )-~ V 50@V0W( 77 General business credit............ ~ W5CA W)- W)- W)- W)*238 W)-~ W)@~ W)B@ W )*** W )*** W )*** W )-~ W 58*AW0X( 78 Prior year minimum tax credit...... ~ X5ШA X)- X)- X)- X)- X)-~ X)K@ X)- X )*** X )*** X )*** X )-~ X 5AX0Y( 79 Total income tax after credits..... ~ Y5jA Y)*** Y)- Y)- Y)-Y)*1,483~ Y5@~ Y5L@ Y )*** Y )*** Y )*** Y )**~ Y 5�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�� [)- [)- [)- [)- [)-~ [5ڻ@~ [)p@ [ )*** [ )*** [ )*** [ )**~ [ 5*[0\%( 81 Corporation's own stock.........  \*- \*- \*- \*- \*- \*- \*- \*- \ **** \ **** \ **** \ *- \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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