\pgldobl00 japT *KmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC "XAU} (}  }  al@@@1@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /,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.................. ~ 5@ )*** )*** )**~ )d@~ )H@~ )J@~ )0@~ )"@~ )2@~ )@~ )@~ )@ 0 ( 2 Total assets.......................  5߄ A )*** )*** )**~ 5"A~ 5A~ 5L(A~ 5!A~ 5Ƭ(~ 5v~ 5n&W~ 5  5A 0 ( 3 Cash............................. ~ 5b` )*** )*** )** )*14,671~ 5@~ 5@C@~ 5@@~ 5:@~ 5X"A~ 5 A~ 5@~ 5J 0 ( 4 Notes and accounts receivable.... ~ 5z! )*** )*** )** )*127,848~ 5@~ 5wA~ 5YA~ 5A~ 5,~ 5pLA~ 5pQ~ 5^C! 0( 5 Less: Allowance for bad debts. ~ 5r- )*** )*** )-)*3,948)*3,754~ 5Ų@~ 5@~  5a@~  5@b@~  5>@~  5 @~  50( 6 Inventories...................... ~ 5  )*** )*** )**~ 5A~ 5@~ 5K A~ 5PiA~  5@AA~  5pn#A~  5@~  5I~  5FL0( 7 U.S. govt. obligations, total.... ~ 5xA )*** )*** )- )- )- )- )-  )-  )-  )-  )-~  5xA0( 8 Tax-exempt securities............ ~ 50 )*** )*** )- )- )-~ 5j@ )-  )-  )-  )-  )-~  5v/0( 9 Other current assets............. ~ 5j3d )*** )*** )-)*4,966)*17,536~ 5 @~ 5@~  5@~  5`A~  5hA~  5qA~  5Bh.0( 10 Loans to shareholders............ ~ 5X@ )*** )*** )-)*47,340 )*270~ 5ĩ@~ )@@~  5d@~  5u@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5[ )*** )*** )- )- )-~ )Q@ )-~  )p|@~  )@  )-  )-~  5f[0( 12 Other investments................ 5H/A )*** )*** )-)*11,246)*4,984~ 5`@~ 5@~  5 @~  5pA~  )i@~  5EA 5A0( 13 Depreciable assets............... ~ 5b )*** )*** )**~ 5A~ 5D A~ 5XDA~ 5A~  5XXA~  5L~  5A~  5~  5F0( 14 Less: Accumulated depreciation ~ 5 )*** )*** )**~ 5 A~ 5bA~ 5hA~ 58A~  5A~  5%A~  53@~  5Κt~  5vC90( 15 Depletable assets................ ~ 5@ )*** )*** )- )- )-~ )=@ )-~  )`~@  )-~  5@  )-~  5@0( 16 Less: Accumulated depletion... ~ 5@ )*** )*** )- )- )-~ )@ )-~  )_@  )-~  )Ђ@  )-~  5<@0( 17 Land............................. ~ 5hA )*** )*** )-)*23,624)*3,608~ 5@~ 5a@~  5ܫ@~  5@w@~  5v@~  5u@~  5xYA0( 18 Intangible assets (Amortizable).. ~ 5l )*** )*** )-)*78,065~ )?~ 5`@~ 5@~  5N@~  5P^A~  5A~  5R~  5H0( 19 Less: Accumulated amortization ~ 5 )*** )*** )-)*14,129)~ 5@~ 5p@~  5y@~  5@@~  5 Q@~  50@~  50( 20 Other assets..................... ~ 56O )*** )*** )**)*22,941)*7,423~ 5.@~ 5J@~  5@~  5֬~  5A~  5p A~  5&0( 21 Total liabilities.................. 5߄ A )*** )*** )**~ 5"A~ 5A~ 5L(A~ 5!A~  5Ƭ(~  5v~  5n&W~  5  5A0( 22 Accounts payable................. ~ 5"L'  )*** )*** )**~ 5A~ 5@~ 54@~ 5@~  5PD@~  5(FA~  5U@~  5v&/~  5&  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5^( )*** )*** )- )*121,112 )*52,170~ 5@~ 5`*@~ 5@~ 5 @~ 5`@~ 50@~ 5NY( 0!( 24 Other current liabilities........ ~ !5^ !)*** !)*** !)**~ !5@~ !5k@~ !5Q@~ !5@~ ! 5@~ ! 5fA~ ! 5A~ ! 5-A~ ! 5!0"( 25 Loans from shareholders.......... ~ "5MA ")*** ")*** ")-")*80,601")*11,263~ "5w@~ "5@~ " 58@~ " 5@ " )- " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5Q) #)*** #)*** #)-#)*154,102#)*18,334~ #5D@~ #5@~ # 5 @~ # 5yA~ # 5tA~ # 5U~ # 5(#0$( 27 Other liabilities................ ~ $5n  $)*** $)*** $)-$)*-3,120$)*7,943~ $5@~ $5@~ $ 5E@~ $ 5HA~ $ 5tTA~ $ 5E~ $ 5D $0%( 28 Net worth........................ ~ %5Z"Q %)*** %)*** %)**~ %5@~ %5ЩA~ %5A~ %5 A~ % 5 A~ % 5>^~ % 5A~ % 5J~ % 5`O%0&( 29 Capital stock................... ~ &5il &)*** &)*** &)**&)*49,572&)*125,133~ &51@~ &5ƿ@~ & 5@~ & 5]A~ & 5P@~ & 5hmA~ & 5Vq&0'( 30 Additional paid-in capital...... ~ '5ng1 ')*** ')*** ')-')*119,436')*20,212~ '5x A~ '58@~ ' 5 @~ ' 5@A~ ' 5HA~ ' 5~ ' 5v1'0(( 31 Retained earnings, appropriated. ~ (5\@ ()*** ()*** ()- ()- ()- ()- ()- ( )- ( )- ( )- ( )-~ ( 5\@(0)( 32 Retained earnings-unappropriated ~ )5m  ))*** ))*** ))**~ )5x~ )5@@~ )51@~ )5&A~ ) 5i A~ ) 5B~ ) 5tA~ ) 5~ ) 5"})0*( 33 Less: Cost of treasury stock... ~ *5& *)*** *)*** *)-~ *)g@~ *)}@~ *5@~ *)@~ * 5v@~ * 5s@~ * 5@~ * 5P7A~ * 5n*0+( 34 Total receipts..................... ~ +5Z& +)*** +)*** +)**~ +5+7~ +5'A~ +5T:6A~ +5:A~ + 5@G1A~ + 5~ + 5h'3A~ + 5~ + 5R +0,( 35 Business receipts................ ~ ,5> ,)*** ,)*** ,)**~ ,5~6~ ,5'A~ ,5W~ ,5z A~ , 56D~ , 5~ , 53J~ , 5&¿~ , 5L,0-( 36 Interest......................... ~ -5v[ -)*** -)*** -)- -)*694 -)*219~ -) @~ -)x@~ - 5V@~ - 5=@~ - 5Dz@~ - 5@~ - 5*-0.( 37 Interest on govt. obligations.... ~ .5$A .)*** .)*** .)- .)-~ .)*@~ .) l@~ .)\@ . )-~ . )8@~ . 5@~ . )@~ . 5#A.0/( 38 Rents............................ ~ /5@ /)*** /)*** /)- /)*285 /)-~ /)@~ /)}@~ / )v@~ / 5@~ / )w@~ / 5@~ / 5\@/00( 39 Royalties........................ ~ 05 0)*** 0)*** 0)- 0)- 0)*53~ 0).@~ 0)@~ 0 )@a@~ 0 54@~ 0 )s@~ 0 5|@~ 0 5N 001( 40 Net S-T cap gain less net LT loss ~ 15A 1)*** 1)*** 1)- 1)- 1)- 1)- 1)- 1 )- 1 )- 1 )-~ 1 ) e@~ 1 5A102( 41 Net L-T cap gain less net ST loss ~ 25x 2)*** 2)*** 2)- 2)- 2)-~ 2)@~ 2)r@~ 2 )F@~ 2 )@@2 )~ 2 )@~ 2 5Xn203( 42 Net gain, noncapital assets...... ~ 35 3)*** 3)*** 3)- 3)- 3)*296~ 35@~ 3)n@~ 3 )j@~ 3 5@~ 3 )@~ 3 5@~ 3 5g304( 43 Dividends, domestic corporations. ~ 45\A 4)*** 4)*** 4)- 4)*11 4)*13~ 4)Q@ 4)- 4 )-~ 4 )d@~ 4 )?~ 4 )Pt@~ 4 5hSA405( 44 Dividends, foreign corporations.. ~ 55 A 5)*** 5)*** 5)- 5)- 5)- 5)-~ 5)p@ 5 )-~ 5 5@~ 5 )(@~ 5 5 @~ 5 5lA506( 45 Other receipts................... ~ 65: 6)*** 6)*** 6)-6)*6,1956)*9,120~ 65;@~ 65@~ 6 5ĝ~ 6 5 @~ 6 5@~ 6 5@C@~ 6 5607( 46 Total deductions................... ~ 75>% 7)*** 7)*** 7)**~ 75Nt:~ 75Ns/~ 75:W~ 75^>~ 7 5:0A~ 7 5~ 7 5^N~ 7 5N~ 7 5Bv 708( 47 Cost of goods.................... ~ 852 8)*** 8)*** 8)**~ 85lM"A~ 85A~ 85S,A~ 85t$A~ 8 5O+~ 8 5FA~ 8 5$A~ 8 5F~ 8 5>yY 809( 48 Compensation of officers......... ~ 95!A 9)*** 9)*** 9)-9)*13,1079)*26,106~ 95@`@~ 95@~ 9 5@~ 9 5j@~ 9 5U@~ 9 5@~ 9 5A90:( 49 Salaries and wages............... ~ :5tn :)*** :)*** :)-~ :5@~ :5@~ :5@~ :5@~ : 5@~ : 5A~ : 5pA~ : 5F\'~ : 5mhA:0;( 50 Repairs.......................... ~ ;5vH ;)*** ;)*** ;)-~ ;5@;)*2,551~ ;5)@~ ;5P@~ ; 5@~ ; 5@~ ; 5@~ ; 5@~ ; 5D;0<( 51 Bad debts........................ ~ <5R <)*** <)*** <)-<)*1,895<)*1,522~ <5@~ <5p@~ < 5 @~ < 5@~ < 5#@~ < 5@~ < 5l<0=( 52 Rent paid on business property... ~ =5 n =)*** =)*** =)-~ =5e@~ =5@~ =56@~ =5@~ = 5@@~ = 5`h@~ = 5B@~ = 5@@~ = 5^=0>( 53 Taxes paid....................... ~ >5j$R >)*** >)*** >)**~ >5@~ >5@~ >5@~ >5@y@~ > 5@~ > 5@~ > 5@~ > 5A~ > 5:>0?( 54 Interest paid.................... ~ ?5 ?)*** ?)*** ?)-?)*22,377?)*11,223~ ?5@~ ?5@~ ? 5@~ ? 5@@~ ? 5@@~ ? 50A~ ? 5F?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^G@_@0@( 55 Charitable contributions......... ~ @5@ @)*** @)*** @)- @)*19 @)*123~ @)`e@~ @)d@~ @ )o@~ @ 5¡@~ @ )>@~ @ 5t@~ @ 5`@@0A( 56 Amortization..................... ~ A5Pl A)*** A)*** A)-A)*3,574 A)*778~ A5@~ A5@~ A 5@~ A 5@@~ A 5@~ A 5@@~ A 5-fA0B( 57 Depreciation..................... ~ B5 B)*** B)*** B)**~ B5@~ B5@~ B5@@~ B5@@~ B 5@~ B 50@~ B 5@~ B 54A~ B 5B0C( 58 Depletion........................  C)- C)*** C)*** C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5h3A D)*** D)*** D)-D)*2,012D)*4,731~ D5@~ D5 @~ D 5/@~ D 5x A~ D 5S@~ D 5O@~ D 5,D0E( 60 Pension, prof sh, stock, annuity. ~ E5n}e E)*** E)*** E)-E)*1,950 E)*988~ E5@~ E5@~ E 5ּ@~ E 5@~ E 5 @~ E 5j@~ E 5k6AE0F( 61 Employee benefit programs........ ~ F5: F)*** F)*** F)-F)*19,657F)*13,834~ F5@@~ F5@~ F 5@~ F 5 @~ F 5@e@~ F 5PA~ F 5nF0G( 62 Net loss, noncapital assets...... ~ G5@ G)*** G)*** G)- G)*696 G)*173~ G5@~ G)8@~ G )T@~ G 5@~ G 5T@~ G 5d@~ G 5=@G0H( 63 Other deductions................. ~ H5<: H)*** H)*** H)**~ H5@~ H5@~ H5EA~ H5@~ H 5@~ H 5L.A~ H 5x3A~ H 5<~ H 5"H0I( 64 Total receipts less total deducts.. ~ I5, I)*** I)*** I)**~ I5D~ I5@~ I5@~ I5F@~ I 50@~ I 5A~ I 5~ I 5pz A~ I 5D8AI0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5J K)*** K)*** K)- K)- K)- K)- K)- K )-~ K 5@ K )-~ K 5o@~ K 5vK0L( 66 Net income (less deficit).......... ~ L5J4 L)*** L)*** L)**~ L5D~ L5 @~ L5@y@~ L58@~ L 50@~ L 5OA~ L 5]~ L 5`5A~ L 5L0M( 67 Net income....................... ~ M5S M)*** M)*** M)**M)*13,972M)*16,997~ M5Z@~ M5 @~ M 5U@~ M 5A~ M 54@~ M 5ijA~ M 5JM0N( 68 Deficit.......................... ~ N5@A N)*** N)*** N)-N)*67,768N)*10,073~ N5x@~ N5@~ N 5֡@~ N 5@~ N 5@~ N 5@~ N 5fAN0O( 69 Net income (less def), Form 1120S.. ~ O5:A O)*** O)*** O)**O)*-13,965~ O)Ѝ@~ O5 N@~ O5@~ O 5@~ O 5I A O )-~ O 5@ O )-O0P( 70 Statutory special deductions, total ~ P5q"A P)*** P)*** P)- P)*72 P)*9~ P5@~ P)Y@ P )-~ P )pq@~ P )?~ P 5@~ P 5#P0Q( 71 Net operating loss deduction..... ~ Q58vA Q)*** Q)*** Q)-~ Q)P@ Q)-~ Q5k@~ Q)Y@ Q )- Q )- Q )-~ Q 5@~ Q 5%AQ0R( 72 Dividends received deduction..... ~ R5|(A R)*** R)*** R)- R)*8 R)*9~ R)I@ R)- R )-~ R )pq@~ R )?R )~ R 5"AR0S( 73 Income subject to tax.............. ~ S5QA S)*** S)*** S)-S)*9,183S)*8,910~ S5@@~ S5@~ S 53@~ S 5 )A~ S 54@~ S 5(A~ S 5S0T( 74 Total income tax before credits.... ~ T5~8A T)*** T)*** T)-T)*2,809T)*2,915~ T5@~ T5s@~ T 5@~ T 5=@~ T 5K@~ T 51@~ T 55AT0U( 75 Income tax....................... ~ U5Ja U)*** U)*** U)-U)*2,809U)*2,915~ U5@~ U5s@~ U 5@~ U 5@]@~ U 5K@~ U 51@~ U 5&{VU0V( 76 Alternative minimum tax.......... ~ V) @ V)*** V)*** V)- V)- V)-~ V) @ V)- V )- V )- V )- V )- V )-V0W( 77 Foreign tax credit................. ~ W5^S/ W)*** W)*** W)- W)- W)*18~ W)d@~ W)@o@~ W )@~ W 5@~ W )<@~ W 5@@~ W 5-W0X( 78 U.S. Possessions tax credit........ ~ X5̢@ X)*** X)*** X)-~ X)@~ X)@~ X5@@ X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit. ~ Y5@ Y)*** Y)*** Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )-~ Y 5@Y0Z( 80 General business credit............ ~ Z5HcA Z)*** Z)*** Z)- Z)*205 Z)-~ Z)`h@~ Z)Y@~ Z )v@~ Z 5@ Z )-~ Z 5@~ Z 5|AZ0[( 81 Prior year minimum tax credit...... [)*325,496 [)*** [)*** [)- [)- [)*29 [)-~ [)L@ [ )- [ )- [ )- [ )-~ [ 5A[0\( 82 Total income tax after credits..... ~ \5` A \)*** \)*** \)-\)*1,711\)*2,355~ \5;@~ \5ڻ@~ \ 5J@~ \ 5`@~ \ 5=@~ \ 5p@~ \ 5@M@\0]( Distributions, except Form 1120S: ]) ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5r ^)*** ^)*** ^)- ^)*384 ^)-~ ^50@ ^)-~ ^ )@x@~ ^ 5@@~ ^ 5@~ ^ 5O@~ ^ 5^0_%( 84 Corporation's own stock.......... ~ _*@z@ _**** _**** _*- _*- _*- _*- _*- _ *-~ _ *@z@ _ *- _ *- _ *-_`g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= x_7_> "