\pgldobl00 f^l@ *IMB  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 #|AU} (}  }  ^l@@@-@ @@@@ @ @  @  @  @@ @@@@@@@ @@@@@@@@ @@21*All Corporations - Returns With 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: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#product manufacturing: Computer and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2peripheral equipment     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 334110# #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@ )*480 )*662 )*200 )*97 )*30~ )F@~ )5@~ ) @~ )*@ )***~ )&@ )*** 0 ( 2 Total assets....................... ~ 5 q+ )- )*105,406 )*180,673 )*310,773 )*228,817~ 5%A~ 5O&A~ 5/"A~ 5Nz )***~ 5R )*** 0 ( 3 Cash............................. ~ 5p )- )*21,320 )*45,578 )*81,038 )*69,329~ 5F@~ 5@~ 5@~ 5lA )***~ 5ԭ )*** 0 ( 4 Notes and accounts receivable.... ~ 58 )- )*43,475 )*18,744 )*101,529 )*57,557~ 5x|A~ 5. A~ 5XA~ 5ԁA )***~ 5AA )*** 0 ( 5 Less: Allowance for bad debts. ~ 5\0-A )- )- )- )*13,007 )*2,282~ 5@~ 5f@~ 5@~ 5k@ )***~ 58A )*** 0( 6 Inventories...................... ~ 5M\ )-)*13,563)*26,361)*54,715)*51,823~ 50'A~ 5`@~  5T@~  5A  )***~  56C  )***0( 7 U.S. govt. obligations, total.... ~ 5x@ )- )- )- )- )- )- )-  )-  )-  )***~  5x@  )***0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )***  )-  )***0( 9 Other current assets............. ~ 5R )-)*1,958)*64,250)*13,290)*9,349~ 5@ @~ 5`I@~  5@~  5A  )***~  5  )***0( 10 Loans to shareholders............ ~ 5@ )- )- )-~ )G@~ )<@~ 5i@ )-  )-  )-  )***~  )9@  )***0( 11 Mortgage and real estate loans... ~ )S@ )- )- )- )-~ )S@ )- )-  )-  )-  )***  )-  )***0( 12 Other investments................ ~ 5 )- )- )*993)*2,179)*1,084~ 5f@~ 5`@~  5V@~  5A  )***~  5J  )***0( 13 Depreciable assets............... ~ 5M )-)*85,445)*33,149)*50,768)*95,736~ 5H;A~ 5IA~  5?A~  5AA  )***~  5  )***0( 14 Less: Accumulated depreciation ~ 5  )-)*58,764)*8,403)*27,020)*65,909~ 5=@~ 5A~  5@~  5A  )***~  5Ŏ  )***0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 5*A` )- )- )- )-~ )@~ 5#@~ 5˷@~  5@~  5@  )***~  5@@  )***0( 18 Intangible assets (Amortizable).. ~ 5x )- )- )-)*61,069)*13,895~ 5@Y@~ 59@~  5A~  5A  )***~  5 @?@0 ( 24 Other current liabilities........ ~ 5֤R )- )*34,119 )*13,641 )*38,137 )*40,621~ 5@~ 5`A~ 5@~ 5|A )***~ 5^ol )*** 0!( 25 Loans from shareholders.......... ~ !5Ⱦ A !)-!)*34,796 !)- !)*129!)*40,602~ !5 @~ !5T@ ! )-~ ! 5@ ! )***~ ! 5@ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r ")-")*18,864")*5,244")*52,400")*26,106~ "5 @~ "5@~ " 5@b@~ " 56A " )***~ " 5jF " )***"0#( 27 Other liabilities................ ~ #5N #)- #)- #)-#)*24,061#)*12,797~ #5@~ #5@~ # 5 @~ # 5@E@ # )***~ # 5.3 # )***#0$( 28 Net worth........................ ~ $5N $)-$)*-26,153$)*159,224$)*160,483$)*22,007~ $5 iA~ $5h!A~ $ 5A~ $ 5>A $ )***~ $ 5.) $ )***$0%( 29 Capital stock................... ~ %56 %)-%)*63,367%)*14,632%)*113,332%)*202,085~ %5pi@~ %5@~@~ % 5'@~ % 5jA % )***~ % 5j[K % )***%0&( 30 Additional paid-in capital...... ~ &5&O &)-&)*4,606~ &5@~ &5Ԛ@~ &5p@~ &5A~ &5@~ & 5(F A~ & 5%A & )***~ & 5F= & )***&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )*** ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5+ ()-()*-94,126()*142,824()*45,434() *-273,764~ (58A~ (5@~ ( 5|~ ( 5XA ( )***~ ( 5 [ ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5Vsf ))- ))- ))- ))- ))-~ )5@~ )5@U@~ ) 5@~ ) 5]@ ) )***~ ) 5 {g ) )***)0*( 34 Total receipts..................... ~ *50*)*284,616*)*574,901*)*232,515*)*736,322*)*539,443~ *5NR~ *5^YL~ * 5V^:~ * 5i * )***~ * 5rLz * )****0+( 35 Business receipts................ ~ +5;)+)*278,766+)*572,556+)*229,427+)*726,035+)*507,044~ +5Q~ +52A~ + 58~ + 52 + )***~ + 5IS + )***+0,( 36 Interest......................... ~ ,5r,~ ,)@ ,)*36~ ,)@,)*1,371,)*1,634~ ,5Z@~ ,5ܚ@~ , )@~ , 5T@ , )***~ , 5`@ , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@ -)- -)- -)- -)-~ -)`@~ -)_@~ - )F@~ - 5@@ - )***~ - 5@ - )***-0.( 38 Rents............................ ~ .5!6A~ .)@ .)*656 .)- .)-~ .)@~ .)@s@~ .)V@~ . )@~ . )@ . )***~ . 5`@ . )***.0/( 39 Royalties........................ ~ /50 /)- /)- /)-/)*3,847 /)-~ /)o@~ /)@~ / 5@~ / 5c@ / )***~ / 5_A / )***/00( 40 Net S-T cap gain less net LT loss  0)*754 0)- 0)- 0)- 0)*1 0)- 0)- 0)- 0 )- 0 )- 0 )***~ 0 )@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15d~A 1)- 1)-~ 1)4@ 1)-~ 15r@~ 15@ 1)- 1 )-~ 1 )z@ 1 )***~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25M A 2)- 2)- 2)- 2)*193~ 25@~ 2)@]@~ 2) j@ 2 )-~ 2 )@ 2 )***~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 351@~ 3)"@ 3)- 3)-3) 3)-3)~ 3)N@~ 3 )5@ 3 )- 3 )***~ 3 5B@ 3 )***304( 44 Dividends, foreign corporations.. 4) *1,927,131 4)- 4)- 4)- 4)*655 4)- 4)- 4)- 4 )-~ 4 )p@ 4 )***~ 4 5PA 4 )***405( 45 Other receipts................... ~ 55k5)*5,0445)*1,6545)*3,0665)*4,2205)*4,849~ 55@~ 55@~ 5 5@~ 5 5@ 5 )***~ 5 5@ 5 )***506( 46 Total deductions................... ~ 656,6)*273,2696)*549,8646)*201,3666)*702,6006)*498,533~ 65^L~ 65P1A~ 6 57~ 6 5.ę 6 )***~ 6 5+> 6 )***607( 47 Cost of goods.................... ~ 75\P7)*228,9477)*387,4657)*60,5337)*338,2147)*217,751~ 758~ 75ܽ&A~ 7 5"A~ 7 5Vrq 7 )***~ 7 5D 7 )***708( 48 Compensation of officers......... ~ 85^#8)*24,5308)*31,5128)*40,9558)*56,1828)*10,076~ 85@~ 85@~ 8 5@~ 8 5#@ 8 )***~ 8 5T@ 8 )***809( 49 Salaries and wages............... ~ 95:b~ 95@9)*27,8989)*27,8729)*170,9929)*108,868~ 95M@~ 95`I@~ 9 5Y@~ 9 5(g A 9 )***~ 9 5Ho 9 )***90:( 50 Repairs.......................... ~ :5n_E~ :)r@:)*1,029 :)*284:)*2,458 :)*822~ :5@~ :5D@~ : 5@~ : 5@ : )***~ : 5@9@ : )***:0;( 51 Bad debts........................ ~ ;5|A;) ;)*543 ;)- ;)*413~ ;)(@~ ;5@~ ;5X@~ ; 5P@~ ; 5ʵ@ ; )***~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <5{Y<)*1,320<)*22,531<)*5,992<)*18,846<)*10,762~ <5f@~ <5@~ < 5:@~ < 5\@ < )***~ < 50@ < )***<0=( 53 Taxes paid....................... ~ =5DA=)*3,446=)*13,313=)*5,917=)*22,547=)*6,664~ =5@@~ =5@@~ = 50@~ = 5@ = )***~ = 5pA = )***=0>( 54 Interest paid.................... ~ >5p;BA>)*1,269>)*10,449 >)*93>)*3,487>)*5,509~ >5{@~ >5@~ > 5@~ > 5@ > )***~ > 5_@ > )***>0?( 55 Charitable contributions......... ~ ?50 A ?)- ?)- ?)- ?)*8 ?)*2~ ?)`a@~ ?)}@~ ? )p@~ ? )y@ ? )***~ ? 5N@ ? )***?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5@A~ @)l@ @)- @)-@)*2,928@)*1,973~ @5@~ @5@~ @ 5@~ @ 50@ @ )***~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A5B~ A5@A)*4,377A)*1,594A)*7,705A)*13,201~ A5g@~ A5@@~ A 5@~ A 5`@ A )***~ A 5A A )***A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )- B )***B0C( 59 Advertising...................... ~ C5~ C)@C)*1,895 C)*228 C)*989C)*2,119~ C5@~ C5@~ C 5d@~ C 5@ C )***~ C 5؛A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5)A~ D5@D)*1,860D)*13,460D)*3,956 D)*903~ D5@~ D5t@~ D 5@~ D 5f@ D )***~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E5LA~ E5@ E)*980 E)*123E)*7,142E)*8,739~ E5@~ E5@~ E 5'@~ E 5@&@ E )***~ E 5`EA E )***E0F( 62 Net loss, noncapital assets...... ~ F5p^@F) F)- F)-~ F)? F)*32~ F) f@~ F)`@~ F 5@~ F 5@ F )***~ F 5@ F )***F0G( 63 Other deductions................. ~ G5"_ G)*-645G)*46,011G)*44,315G)*66,733G)*110,242~ G5@~ G5A~ G 5r@~ G 5A G )***~ G 5<)A G )***G0H( 64 Total receipts less total deducts.. ~ H5H)*11,347H)*25,038H)*31,149H)*33,722H)*40,910~ H5g@~ H5p0@~ H 5c@~ H 5Е@ H )***~ H 5^!< H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5 J)- J)- J)- J)*222 J)- J)- J)-~ J )`j@~ J 5@ J )***~ J 5`@ J )***J0K( 66 Net income......................... ~ K56oNK)*11,345K)*25,038K)*31,149K)*33,944K)*40,910~ K5`_@~ K5(@~ K 5`x@~ K 5hA K )***~ K 5/A K )***K0L( 67 Net income, Form 1120S........... ~ L5AL)*1,164 L)-L)*28,247~ L5@~ L5@~ L5 @~ L5 @ L )- L )- L )***~ L 5@ L )***L0M( 68 Statutory special deductions, total ~ M5e~ M5@M)*25,038~ M5@M)*5,434M)*18,427~ M5u@~ M5@~ M 5U@~ M 5F@ M )***~ M 5P@ M )***M0N( 69 Net operating loss deduction..... ~ N5G9A~ N5@N)*25,038~ N5@N)*5,433N)*18,427~ N5u@~ N5@~ N 5G@~ N 5F@ N )***~ N 5T@ N )***N0O( 70 Dividends received deduction..... ~ O5y@~ O)@ O)- O)-O) O)-O)~ O)E@~ O ).@ O )- O )***~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P50P)*3,519 P)- P)-P)*15,764 P)-~ P5@~ P5Q@~ P 5@~ P 5@ P )***~ P 5u*A P )***P0Q( 72 Total income tax before credits.... ~ Q5^Q)*1,693 Q)- Q)-Q)*5,188 Q)*255~ Q5p@~ Q5@~ Q 5v@~ Q 5w@ Q )***~ Q 5XA Q )***Q0R( 73 Income tax....................... ~ R5ZR)*1,194 R)- R)-R)*5,188 R)-~ R5K@~ R5@~ R 5=@~ R 5@ R )***~ R 5A R )***R0S( 74 Alternative minimum tax.......... ~ S5`k@~ S)a@ S)- S)- S)- S)*255~ S)R@~ S)`i@~ S )\@~ S )؇@ S )***~ S 5T@ S )***S0T( 75 Foreign tax credit................. ~ T54 T)- T)- T)- T)*8 T)-~ T)``@ T)-~ T 5@~ T 5Ң@ T )***~ T 5@ T )***T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )*** U )- U )***U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )*** V )- V )***V0W( 78 General business credit............ ~ W5$A W)- W)- W)- W)*482 W)-~ W5l@~ W)@~ W 5l@~ W 5@ W )***~ W 5K@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X)Q@ X)- X )- X )- X )***~ X 5ڷ@ X )***X0Y( 80 Total income tax after credits..... ~ Y5ZtY)*1,693 Y)- Y)-Y)*4,698 Y)*255~ Y5@~ Y5@~ Y 5ߺ@~ Y 5@U@ Y )***~ Y 5@A Y )***Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5H@A~ [5@ [)- [)- [)*188~ [)@U@~ [5@~ [5 @~ [ 5@~ [ 5@@ [ )***~ [ 5@@ [ )***[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "