a\pspboro00 f]l@ �*LB�  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)------ - - + + ,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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ ) z@ )*853 )*369~ )@~ )a@~ ) a@~ )L@~ )=@ )***~ )"@ )*** )** 0 ( 2 Total assets....................... ~ 5r )- )*143,555 )*280,933~ 5��~ 5(]/A~ 5~�~ 5br~ 54{ )***~ 5� )*** )** 0 ( 3 Cash............................. ~ 5xCA )- )*33,623 )*25,956~ 5A~ 5w@~ 5gA~ 5(&A~ 5h� A )***~ 5ԖA )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5N� )- )*45,440 )*70,493~ 5n�"~ 5�A~ 5� ~ 5liA~ 5A )***~ 5�$A )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*3 )*2,264~ 5@~ 5E@~ 5@~ 5@%@ )***~ 5@ )*** )** 0( 6 Inventories...................... ~ 5~ )-)*51,391)*67,161~ 5r$~ 5RA~ 5pA~ 5A~  5�A  )***~  5L�A  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5O@ )- )- )- )-~ 5<@~ 55@~ 5@~  5X@  )***  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5�@ )-~ )a@ )-~ )I@ )-~ 56@~ )_@~  5@  )***  )-  )***  )-0( 9 Other current assets............. ~ 5�#l )- )*192)*6,992~ 5@~ 53@~ 5�@~ 5@~  5�A  )***~  5A  )***  )**0( 10 Loans to shareholders............ ~ 5@@ )- )-)*1,083~ 5@)*2,701~ 5ſ@~ 5@~  )`v@  )***~  5@  )***  )-0( 11 Mortgage and real estate loans... )*13,664 )- )-)*8,818 )- )-~ 5@~ )i@~  )Px@  )***  )-  )***  )-0( 12 Other investments................ ~ 5�� )-)*2,828 )*225~ 50@@~ 5d@~ 5�A~ 5X�A~  5 �A  )***~  5(A  )***  )**0( 13 Depreciable assets............... ~ 5S )-)*56,409)*178,877~ 5F~ 5�$A~ 5<~ 5)A~  52  )***~  5�43A  )***  )**0( 14 Less: Accumulated depreciation ~ 5� X )-)*46,868)*88,292~ 5V�,~ 5�A~ 5a"A~ 5A~  5fA  )***~  5Dg&A  )***  )**0( 15 Depletable assets................ ~ )K@ )- )- )- )- )- )- )-~  )K@  )***  )-  )***  )-0( 16 Less: Accumulated depletion... ~ ),@ )- )- )- )- )- )- )-~  ),@  )***  )-  )***  )-0( 17 Land............................. ~ 5LA )-~ )0@ )-)*18,142~ 5@~ 5@~ 5'@~  5@  )***~  5`@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5�� )-)*2,507)*14,724~ 5@~ 5@~ 5�@~ 5A~  5A  )***~  5vA  )***  )**0( 19 Less: Accumulated amortization ~ 5jU )-)*2,507)*2,579~ 5@~ 5@~ 5@~ 5p@~  5@  )***~  5@  )***  )**0( 20 Other assets..................... ~ 5 %� )- )*384)*-2,522~ 5s@~ 5@~ 5E@~ 5@@~  5Y@  )***~  5`�@  )***  )**0( 21 Total liabilities.................. ~ 5r )-)*143,555)*280,933~ 5��~ 5(]/A~ 5~�~ 5br~  54{  )***~  5�  )***  )**0( 22 Accounts payable................. ~ 5vy )-)*57,893)*16,510~ 5DoA~ 5 @~ 5P A~ 5A~  5�A  )***~  5`@  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5N�? )- )*212)*35,190~ 5 A~ 5�.A~ 5P�A~ 5qA~  50@  )***~  5@  )***  )** �l@!��@"�@#��@$�@%�@&��@'��@(��@)�@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:��@;��@<�@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5:s )- )*4,176 )*31,736~ 5� A~ 5@~ 5� A~ 5P A~ 5A )***~ 5A )*** )** 0!( 25 Loans from shareholders.......... ~ !56F !)-!)*8,037!)*28,143~ !5@!)*20,821~ !5 @~ !5@~ ! 5@ ! )***~ ! 5@ ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*3,978")*49,686~ "5PA~ "5@)A~ "5�; A~ "5A~ " 5 A " )***~ " 5\A " )*** " )**"0#( 27 Other liabilities................ ~ #5N� #)-#)*49,418#)*2,561~ #5C@#)*11,179~ #5@~ #5b@~ # 5@ # )***~ # 5r" # )*** # )**#0$( 28 Net worth........................ ~ $5� $)-$)*19,840$)*117,107~ $5vf<~ $5_!~ $5L3A~ $5^u:~ $ 53A $ )***~ $ 5] $ )*** $ )**$0%( 29 Capital stock................... ~ %5Άv %)-%)*52,720%)*14,095~ %5p@~ %50b@~ %5�.@~ %5X@~ % 5pA % )***~ % 5T@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5�: &)- &)-&)*11,044~ &5@~ &5@~ &5A~ &5A~ & 5�+A & )***~ & 5m-A & )*** & )**&0'( 31 Retained earnings, appropriated. ')*14,080 ')- ')- ')-')*12,480 ')- ')- ')- ' )- ' )*** ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5Nd ()-()*-32,673()*112,917~ (56~ (5(�A~ (5U=~ (5.�-~ ( 5H�$A ( )***~ ( 56�# ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5�&A ))-~ ))i@))*20,949))*109,057))*110,088~ )5p @~ )5`@~ ) 5�@ ) )***~ ) 50@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *55~ *5`�A*)*367,816*)*804,565~ *5G(~ *5k{~ *5>�~ *5� �~ * 5� * )***~ * 5q� * )*** * )***0+( 35 Business receipts................ ~ +5Zq�~ +5�A+)*367,594+)*802,504~ +5%~ +5znx~ +5ν�~ +5�~ + 5n + )***~ + 5q� + )*** + )**+0,( 36 Interest......................... ~ ,5( 54 Charitable contributions......... ~ >5@ >)*12 >)- >)*28~ >)@~ >)@`@~ >)@~ >5@~ > 5h@ > )***~ > )@ > )*** > )**>0?( 55 Amortization..................... ~ ?5@~ ?5@ ?)-?)*1,359~ ?5@~ ?5@~ ?5@~ ?5?@~ ? 5@ ? )***~ ? 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..................... ~ @5f2~ @5@@)*1,089@)*18,437~ @5 @~ @5@~ @5@@~ @5 j@~ @ 53@ @ )***~ @ 5 @ @ )*** @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )*** A )- A )*** A )-A0B( 58 Advertising...................... ~ B5T�A B)*418~ B)$@B)*4,408~ B5^@~ B5q@~ B5@~ B5i@~ B 5` @ B )***~ B 5@@ B )*** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5 �A C)*208~ C)@ C)*771~ C5A@~ C5@~ C5\@~ C5@~ C 5z@ C )***~ C 5@ C )*** C )**C0D( 60 Employee benefit programs........ ~ D5� AD)*1,162D)*4,484D)*7,300~ D5@~ D5@~ D5@~ D5� @~ D 5p@ D )***~ D 5@ D )*** D )**D0E( 61 Net loss, noncapital assets...... ~ E5@~ E)@Q@ E)- E)- E)*149~ E)@X@~ E)Pw@~ E)w@~ E 5 @ E )***~ E 5@ E )*** E )**E0F( 62 Other deductions................. ~ F52�>~ F5�AF)*31,823F)*152,648~ F5V-~ F5d�A~ F5�"~ F5�A~ F 5�7A F )***~ F 5T�A F )*** F )**F0G( 63 Total receipts less total deducts.. ~ G5�~ G5@G)*18,014G)*61,269~ G5�*A~ G5�+A~ G5lXA~ G5VA~ G 5AA G )***~ G 5p�A 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..... ~ I5V@ I)- I)- I)- I)- I)-~ I)0@ I)-~ I 5@ I )*** I )- I )*** I )**I0J( 65 Net income......................... ~ J5<@A~ J5@J)*18,014J)*61,269~ J5, A~ J5�(A~ J5PA~ J5PUA~ J 5�5A J )***~ J 5QA J )*** J )**J0K( 66 Net income, Form 1120S........... ~ K5L%A K)*243K)*16,492K)*56,609~ K5x�A~ K5p@~ K5X\A~ K5^@~ K 5d@ K )***~ K 5@ K )*** K )-K0L( 67 Statutory special deductions, total ~ L5 A~ L5 @L)*1,557 L)-~ L5@@L)*16,530~ L5@~ L5@~ L 5`C@ L )***~ L 5y@ L )*** L )**L0M( 68 Net operating loss deduction..... ~ M50 A~ M5 @M)*1,471 M)-~ M5@@M)*16,426~ M5@@~ M5 @~ M 5@ M )***~ M 5d@ M )*** M )**M0N( 69 Dividends received deduction..... ~ N5@ N)- N)*86 N)- N)-~ N)Z@~ N)}@~ N5@~ N )h@ N )***~ N 5R@ N )*** N )**N0O( 70 Income subject to tax.............. ~ O5LO)*44,745~ O)2@O)*4,661~ O502@~ O5@~ O5@~ O5-@~ O 5P~@ O )***~ O 5@ O )*** O )**O0P( 71 Total income tax before credits.... ~ P5OAP)*15,491~ P)@ P)*722~ P5@&@~ P5@~ P5@@~ P5@~ P 5@ P )***~ P 5�@ P )*** P )**P0Q( 72 Income tax....................... ~ Q5h/AQ)*15,366~ Q)@ Q)*722~ Q5@&@~ Q5@~ Q5@@~ Q5@~ Q 5@@ Q )***~ Q 5t@ Q )*** Q )**Q0R( 73 Alternative minimum tax.......... ~ R5\@ R)- R)- R)- R)-~ R)8@~ R) @~ R)M@~ R )pv@ R )***~ R 5P@ R )*** R )**R0S( 74 Foreign tax credit................. ~ S5z@ S)- S)- S)- S)- S)*51~ S)o@~ S)`a@~ S )؁@ S )***~ S )P@ S )*** S )**S0T( 75 U.S. Possessions tax credit........ ~ T5:@ T)- T)- T)-~ T)(@~ T)@U@~ T5(@~ T5@~ T )@ T )***~ T 5@@ 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)*251V)*1,088 V)*659~ V5Đ@~ V)@~ V )؊@ V )***~ V 5@ V )*** V )-V0W( 78 Prior year minimum tax credit...... ~ W5@ W)- W)- W)- W)*535 W)*320~ W)J@~ W)p@~ W )@ W )***~ W 5p@ W )*** W )-W0X( 79 Total income tax after credits..... ~ X5@VAX)*15,369~ X)@ X)*471~ X5@@~ X5@~ X5@~ X5 @~ X 5 3@ X )***~ X 5@V@ 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~ Z5@A Z)- Z)- Z)*61Z)*3,243Z)*8,070~ Z5b@~ Z5@~ Z 5k@ Z )***~ Z 5&@ 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> ��" ������������������������������