a\pspboro00 f]l@ i*ZLB�  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��������������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)------ - - + + ,2Electrical equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335310# #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.................. ~ )}@ )*** )*97 )*85~ )d@~ )I@~ )@@~ )4@ )***~ )@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5�  )- )*35,327 )*66,804~ 5A~ 5HA~ 5�A~ 5}) )***~ 5v�: )*** )*** )** 0 ( 3 Cash............................. ~ 58.)A )- )*966~ )\@~ 5 @~ 5@~ 5R@~ 5=@ )***~ 5@ )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5B�* )- )*10,398 )*25,822~ 5pWA~ 5~@~ 5�A~ 5 �A )***~ 5`A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5�.@ )- )- )- )*306 )*2,607~ 5@~ 5@ )***~ 5@ )*** )*** )** 0( 6 Inventories...................... ~ 5VI� )-)*19,216)*36,053~ 5h�A~ 5 @~ 5@~ 5A  )***~  5KA  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 51@ )-~ ) @ )- )- )-~ 5@~ 5@  )***~  5@  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-~ 5@ )- )- )-  )***  )-  )***  )***  )-0( 9 Other current assets............. ~ 5Z )- )*159 )*84~ 5@~ 5@@~ 5@~ 5 @  )***~  5@@  )***  )***  )**0( 10 Loans to shareholders............ ~ 5 A )- )*62)*11,395 )*52 )-~ 52@~ )@j@  )***  )-  )***  )***  )**0( 11 Mortgage and real estate loans... ~ 5<@ )- )- )- )- )-~ )@ )-  )***  )-  )***  )***  )**0( 12 Other investments................ ~ 5B )- )- )*40)*9,162)*7,780~ 5)@~ 5 @  )***~  5@@  )***  )***  )**0( 13 Depreciable assets............... ~ 5Sh )-)*23,598)*10,188~ 5A~ 5@@~ 5H�A~ 5x<A  )***~  5A  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5"J )-)*19,080)*9,786~ 5�@~ 5@o@~ 5@@~ 5XnA  )***~  50 A  )***  )***  )**0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )- )-~ 5 @  )***  )-  )***  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )***  )-  )***  )***  )-0( 17 Land............................. ~ 5�A )- )- )-)*2,109 )*692~ 5f@~ 5@  )***~  5]@  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )-)*8,513~ )_@~ 5p@~ 5M@  )***~  5� A  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5o-� )-~ )�?)*25,064)*23,437)*87,121~ 5@d@~ 5@  )***~  5@  )***  )***  )** �l@!��@"�@#�@$��@%�@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5d*HA )- )*1,030 )*3,155~ 5@@~ 5@~ 5@~ 5@p@ )***~ 5@M@ )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5TUA !)-!)*5,967!)*2,856!)*28,693!)*2,740~ !5,@~ !5|@ ! )*** ! )- ! )*** ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5flg ")- ")-")*2,177")*90,547")*24,984~ "5@@~ "5p9@ " )***~ " 5�5 A " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5*Ǫ #)- #)- #)-#)*-1,531#)*78,074~ #5@~ #5~@ # )***~ # 5@ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5~�  $)-$)*24,066$)*26,297~ $5A~ $5`@~ $50� A~ $5�A $ )***~ $ 5�-A $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5_ %)- %)*337%)*1,694~ %5@~ %5#@~ %5@~ %5L@ % )***~ % 5@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5S &)- &)*&)*8,605 &)*449&)*7,980~ &5�/@~ &5 @ & )***~ & 5Y@ & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '):@~ '5N@ ' )*** ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-()*25,200()*16,202~ (50yA~ (5@~ (5(�A~ (5d_A ( )***~ ( 5dnA ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5*ŧ ))-))*1,472~ ))i@ ))*670~ ))A@~ )5T@~ )5Q@ ) )***~ ) 5@T@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5{a *)****)*95,747*)*190,504~ *5@~ *5p�(A~ *5�)A~ *5�(H * )***~ * 56G * )*** * )*** * )***0+( 35 Business receipts................ ~ +5J +)***+)*95,747+)*189,854~ +5�0@~ +5�'(A~ +50~ +5`�1A + )***~ + 5FE + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5!A ,)*** ,)- ,)*645 ,)*296 ,)*573~ ,5@~ ,5@ , )***~ , )@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)-~ -)e@~ -)(@~ -)q@~ -5P@ - )*** - )- - )*** - )*** - )--0.( 38 Rents............................ ~ .50@ .)*** .)- .)- .)- .)-~ .)I@~ .)pr@ . )*** . )- . )*** . )*** . )**.0/( 39 Royalties........................ ~ /50N A /)- /)- /)- /)- /)-~ /)@@~ /) @ / )***~ / 5@ / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)G@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)G@ 0 )*** 0 )- 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 158�A 1)*** 1)- 1)- 1)*36 1)-~ 15@~ 1)@p@ 1 )*** 1 )- 1 )*** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)-2)*1,594~ 2)@~ 2)@b@~ 2)n@ 2 )***~ 2 )@ 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35w@ 3)*** 3)- 3)- 3)- 3)*185~ 3)@~ 35 @ 3 )*** 3 )- 3 )*** 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 450�A 4)*** 4)- 4)- 4)- 4)-~ 4)r@~ 45d@ 4 )***~ 4 5@ 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55D�A 5)***5) 5)*6~ 55J@~ 55w@~ 55V@~ 55^@ 5 )***~ 5 5M@ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65{A 6)***6)*91,8136)*188,590~ 65p�-A~ 65�.~ 65u'A~ 65D 6 )***~ 6 50A 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75& 7)***7)*41,1287)*137,236~ 75 |%A~ 75!A~ 75J"~ 755 7 )***~ 7 5%A 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85Xp A 8)***8)*10,967 8)*909~ 85 @~ 85@~ 85@n@~ 85@ 8 )***~ 8 5@ 8 )*** 8 )*** 8 )**809( 49 Repairs.......................... ~ 95A 9)*** 9)*787 9)*326~ 95n@ 9)*619~ 95@~ 95^@ 9 )***~ 9 5@ 9 )*** 9 )*** 9 )**90:( 50 Bad debts........................ ~ :5@@ :)*** :)- :)-:)*1,610 :)*809~ :5.@~ :5Ԙ@ : )***~ : 5@ : )*** : )*** : )**:0;( 51 Rent paid on business property... ~ ;5�A ;)*** ;)*658;)*5,079~ ;5@~ ;5и@~ ;5@~ ;5K@ ; )***~ ; 5@ ; )*** ; )*** ; )**;0<( 52 Taxes paid....................... ~ <5�(# <)***<)*3,132<)*3,762~ <5_@~ <5@~ <5@~ <5#@ < )***~ < 5@@ < )*** < )*** < )**<0=( 53 Interest paid.................... ~ =5zB =)*** =)-=)*3,293~ =5 @=)*8,521~ =5?@~ =5@ = )***~ = 5@ = )*** = )*** = )**=0>( 54 Charitable contributions......... ~ >5P@ >)*** >)- >)- >)*160 >)*56~ >)i@~ >)p@ > )***~ > )y@ > )*** > )*** > )**>0?( 55 Amortization..................... ~ ?5cA ?)*** ?)- ?)- ?)*358?)*1,557~ ?5D@~ ?)P@ ? )***~ ? 5@ ? )*** ? )*** ? )**?@�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..................... ~ @5ή+ @)*** @)*959 @)*155~ @5@~ @5@~ @5@~ @5R@ @ )***~ @ 5`#@ @ )*** @ )*** @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )*** A )- A )*** A )*** A )-A0B( 58 Advertising...................... ~ B5A B)*** B)*479 B)*855~ B5@B)*1,589~ B5@~ B5z@ B )***~ B 5Y@ B )*** B )*** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C54(A C)*** C)- C)-C)*7,665C)*2,388~ C5h@~ C5-@ C )***~ C 5@ C )*** C )*** C )**C0D( 60 Employee benefit programs........ ~ D5d@%A D)***D)*2,886D)*1,510~ D5@D)*10,706~ D5@~ D5@{@ D )***~ D 5�@ D )*** D )*** D )**D0E( 61 Net loss, noncapital assets...... ~ E5%@ E)*** E)*988 E)-~ E)@ E)*387~ E5@~ E)y@ E )***~ E )@ E )*** E )*** E )-E0F( 62 Other deductions................. ~ F5�: F)***F)*29,828F)*35,466~ F5�A~ F5 @~ F5m@~ F5A F )***~ F 5x5 A F )*** F )*** F )**F0G( 63 Total receipts less total deducts.. ~ G5u G)***G)*3,934G)*1,914~ G5 @~ G5`@~ G5@@~ G5@ @ G )***~ G 5Q@ G )*** G )*** G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I50LA I)- I)- I)- I)- I)- I)-~ I)؊@ I )***~ I 5^@ I )*** I )*** I )**I0J( 65 Net income......................... ~ J5  J)***J)*3,934J)*1,914~ J5Pu@~ J5@~ J5 ]@~ J5`@ J )***~ J 5W@ J )*** J )*** J )**J0K( 66 Net income, Form 1120S........... ~ K5x@ K)- K)-~ K)S@K)*42,838K)*9,769~ K5n@~ K5@ K )***~ K 5@ K )*** K )*** K )-K0L( 67 Statutory special deductions, total ~ L5P@ L)***L)*3,915 L)-L)*4,887 L)*948~ L5R@~ L5S@ L )***~ L 5j@ L )*** L )*** L )**L0M( 68 Net operating loss deduction..... ~ M5L@ M)-M)*3,915 M)-M)*4,887 M)*819~ M5!@~ M5@ M )***~ M )@@ M )*** M )*** M )**M0N( 69 Dividends received deduction..... ~ N5 @ N)*** N)- N)- N)- N)*130~ N)s@~ N5@ N )***~ N 5@ N )*** N )*** N )**N0O( 70 Income subject to tax.............. ~ O5@A O)***~ O)3@O)*1,839O)*36,072O)*31,753~ O5`@~ O5�:@ O )***~ O 5i@ O )*** O )*** O )**O0P( 71 Total income tax before credits.... ~ P5 t&A P)***~ P)@ P)*276P)*12,631P)*10,787~ P5@~ P5(@ P )***~ P 5@E@ P )*** P )*** P )**P0Q( 72 Income tax....................... ~ Q5c&A Q)***~ Q)@ Q)*276Q)*11,677Q)*10,784~ Q5@~ Q5@ Q )***~ Q 5@E@ Q )*** Q )*** Q )**Q0R( 73 Alternative minimum tax.......... R)*2,020 R)- R)- R)- R)*954~ R)@ R)-~ R)h@ R )*** R )- R )*** R )*** R )**R0S( 74 Foreign tax credit................. ~ S5A S)*** S)- S)- S)- S)- S)-~ S)j@ S )***~ S 5b@ S )*** S )*** S )**S0T( 75 U.S. Possessions tax credit........ ~ T5 @ T)- T)- T)-~ T) `@~ T)H@ T)- T)- T )*** T )- T )*** T )*** T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )*** U )- U )*** U )*** U )-U0V( 77 General business credit............ ~ V5@ V)- V)- V)- V)- V)-~ V)`@~ V)D@ V )***~ V )D@ V )*** V )*** V )**V0W( 78 Prior year minimum tax credit...... ~ W)~@ W)- W)- W)- W)- W)-~ W)c@~ W)D@ W )*** W )- W )*** W )*** W )-W0X( 79 Total income tax after credits..... ~ X5  X)***~ X)@ X)*276X)*12,502X)*10,106~ X5@~ X5@ X )***~ X 5@ X )*** X )*** X )**X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5h{.A Z)- Z)- Z)-~ Z5@Z)*2,636~ Z5@~ Z51@ Z )***~ Z 5_@ Z )*** Z )*** Z )**Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [*- [ **** [ *- [ **** [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������