\pgldobl00 f^lP W**LB  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 #|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: Semiconductor+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,&2and other electronic component     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 334410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5B@ )*39 )*1,729 )*200~ )@~ )c@~ )Z@~ )5@~ )1@~ )7@~ )&@~ ),@~ )@ 0 ( 2 Total assets....................... ~ 5}, )- )*365,112 )*130,122~ 5Ϋ~~ 5G~ 58d~ 5I(~ 5&M~ 5*~ 5zLA~ 5 ~ 5  0 ( 3 Cash............................. ~ 5 )- )*72,980 )*21,341~ 5"@~ 5A~ 5hA~ 5A~ 5X A~ 5`*A~ 5P1A~ 5F+%~ 5rI 0 ( 4 Notes and accounts receivable.... ~ 5ZiA )- )*159,707 )*44,667~ 5h]#A~ 5XA~ 5A~ 5XA~ 5A~ 5ָ0~ 5f!~ 5v~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5TA )- )- )- )*1,657~ 5/@~ 5@~ 5 @~ 5(@~ 53@~ 5O@~ 5@~ 5`@ 0( 6 Inventories...................... ~ 5|# )-)*91,871)*27,458~ 5L:A~ 5A~ 5h.A~ 5 '@~  5 A~  5̉ A~  5@A~  52~  5:qY0( 7 U.S. govt. obligations, total.... ~ 5M )- )- )- )- )-~ 5E@~ 5@  )-  )-  )-  )-~  5MM0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5!@~ 5@J@~  5@@  )-~  5`@  )-  )-0( 9 Other current assets............. ~ 5K )-)*5,418)*2,415~ 5<@~ 5XA~ 5W@~ 5-@~  5@~  5 ;A~  5v"~  5b~  5r0( 10 Loans to shareholders............ ~ 58A )-)*15,701)*21,885)*30,365)*40,008~ 5=@ )-~  5а@~  5l@  )-~  5̻@  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5@~ )F@  )-~  5@  )-  )-  )-0( 12 Other investments................ ~ 5N_ )- )- )-)*27,076)*13,859~ 50@~ 5@~  5@~  5]A~  5A~  5N~  5~0( 13 Depreciable assets............... ~ 5bQ )-)*200,961)*33,050~ 5[d~ 5[$~ 5p:*A~ 5 A~  5A~  5@:A~  56F~  5~  5ڳ0( 14 Less: Accumulated depreciation ~ 5. )-)*184,349)*22,940~ 5rC~ 5pA~ 5_!~ 5.A~  5A~  5k1A~  5@'+A~  5$~  5"I0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 50 )- )*256 )-)*66,365~ 5@~ 5@~ 5@~  5@~  5@@~  5T@~  5:A~  5A0( 18 Intangible assets (Amortizable).. ~ 5ra )- )*141)*9,272~ 5@)*87,354~ 5`@~ 5@~  5`@~  5A~  5xA~  5*A~  5R#0( 19 Less: Accumulated amortization ~ 5 )- )*2)*7,051~ 5.@)*45,957~ 5@$@~ 5 @~  5\@~  5P@~  5!@~  5pA~  5z*w0( 20 Other assets..................... ~ 5H )-)*2,428~ )9@~ 5o@~ 5 @~ 5@(@~ 5@~  5`+@~  5A~  5hA~  5VmC~  5=0( 21 Total liabilities.................. ~ 5}, )-)*365,112)*130,122~ 5Ϋ~~ 5G~ 58d~ 5I(~  5&M~  5*~  5zLA~  5 ~  5 0( 22 Accounts payable................. ~ 5+ )-)*189,008)*26,344~ 5DA~ 5p@~ 51 A~ 5p@@~  5'A~  52A~  5,wA~  5*͂~  500( 23 Mort, notes, and bonds under 1 yr ~ 54A )-)*7,936)*1,020~ 5A~ 5`@~ 5A~ 5@~  5D@~  5p@~  5p@~  5*A~  5@A l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3@4@5@6@7 @8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*7,811 )*13,906~ 5eA~ 5`:@~ 5A~ 5`@~ 5 @~ 5{A~ 5qA~ 5:s~ 5 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*35,050!)*28,636!)*111,541!)*22,255~ !5@~ !5:@ ! )-~ ! 5w@ ! )-~ ! 5@~ ! 5/!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5zx ")-")*5,863")*2,203~ "5p^A~ "5@~ "5(A~ "5`@~ " 5~@~ " 5# A~ " 5@~ " 5^k~ " 5 6A"0#( 27 Other liabilities................ ~ #5n #)- #)*403 #)-#)*14,947~ #5 @~ #5@~ #5(@~ # 5@~ # 50@~ # 5@~ # 5.s~ # 5@A#0$( 28 Net worth........................ ~ $5  $)-$)*119,043$)*58,014~ $59~ $5~3~ $5+A~ $5xA~ $ 5V3~ $ 5>\~ $ 52g~ $ 5v.~ $ 5$0%( 29 Capital stock................... ~ %5g %)-%)*173,768%)*4,396~ %5@~ %5@~ %5?A~ %5m@~ % 5@@~ % 5lA~ % 563~ % 5H3GA~ % 54=A%0&( 30 Additional paid-in capital...... ~ &5I &)-&)*76,730~ &)@~ &5@@~ &5A~ &5X2A~ &5uA~ & 5XA~ & 5&;O~ & 5Dp0A~ & 5zD~ & 54%&0'( 31 Retained earnings, appropriated. ~ '5p@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )-~ ' 5@ ' )-~ ' )*@'0(( 32 Retained earnings-unappropriated ~ (5f` ()-() *-131,454()*53,163~ (5 8~ (5}*~ (5LtA~ (5p@~ ( 57A~ ( 5;~ ( 5p'~ ( 5>N~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5  ))- ))-~ ))[@))*117,571))*14,644~ )5|@~ )5@~ ) 5@~ ) 5A~ ) 5Q@~ ) 5TA~ ) 5>eX)0*( 34 Total receipts..................... ~ *5 *) *1,563,674*) *1,450,602*)*340,222~ *52*~ *5Td~ *5ӟ~ *5)A~ * 5f~ * 5G ~ * 5~ * 5"~ * 5Jo*0+( 35 Business receipts................ ~ +5d ~ +58_7A+) *1,436,550+)*339,781~ +5&)~ +5c~ +55~ +53)A~ + 5d~ + 5*~ + 5~ + 5 }~ + 5+0,( 36 Interest......................... ~ ,5q ,)*1,395 ,)*420 ,)*385~ ,)@~ ,5@~ ,5ԩ@~ ,5@~ , 5|@~ , 5@~ , 5v@~ , 5 A~ , 5 A,0-( 37 Interest on govt. obligations.... ~ -5`@ -)- -)- -)- -)*773~ -),@~ -)@~ -5Đ@~ - )@~ - 5F@~ - 5@~ - 5t@~ - 5@@-0.( 38 Rents............................ ~ .5@@ .)*137 .)- .)- .)*308.)*1,522~ .5ԙ@~ .5@~ . )i@~ . 5(@~ . 5@~ . 5T@~ . 5>@.0/( 39 Royalties........................ ~ /5ވ~ /)@ /)- /)- /)-/)~ /5@~ /)@\@~ / 5 @~ / 5`@~ / 5@~ / 5A~ / 5Zz/00( 40 Net S-T cap gain less net LT loss ~ 05 @ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )-~ 0 )P@ 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15`@ 1)-1)*11,496 1)- 1)- 1)-~ 15:@~ 15Ӿ@ 1 )-~ 1 )@@~ 1 5@~ 1 5@~ 1 5E@102( 42 Net gain, noncapital assets...... ~ 25@~ 25@ 2)- 2)- 2)*114 2)*133~ 25`@~ 2)(@~ 2 )W@~ 2 5T@~ 2 5@~ 2 )8@~ 2 )<@203( 43 Dividends, domestic corporations. ~ 35ʱ@ 3)- 3)- 3)-3)*1,143 3)-~ 3) n@~ 3)V@ 3 )-~ 3 5@~ 3 )x@~ 3 5@~ 3 )@@304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)*99 4)- 4)-~ 4)@X@ 4 )-~ 4 5|@~ 4 5@~ 4 5qA~ 4 5 A405( 45 Other receipts................... ~ 55#A5)*26,3455)*2,136 5)*56~ 55@~ 55ʥ@~ 55O@~ 55@~ 5 5@~ 5 5@~ 5 5@~ 5 5bA~ 5 5k@506( 46 Total deductions................... ~ 65 6) *1,472,8706) *1,384,0566)*333,125~ 65Z~ 65\~ 65jO~ 65N0~ 6 5NU`~ 6 5.~ 6 5T~ 6 5 }~ 6 5Vzb607( 47 Cost of goods.................... ~ 75ކG~ 751A7)*879,8927)*146,072~ 75r~ 75,A~ 75b~ 75R!~ 7 51A~ 7 5i?~ 85F@8)*93,5708)*40,603~ 858 A~ 85{@~ 85@~ 85]@~ 8 5@@~ 8 5P@~ 8 5 @~ 8 5pxA~ 8 5 A809( 49 Salaries and wages............... ~ 95"~ 95@9)*101,3489)*50,095~ 95N$~ 959A~ 95PA~ 95H@~ 9 5@~ 9 53A~ 9 5ܷA~ 9 5|~ 9 5LGA90:( 50 Repairs.......................... ~ :5pA~ :5Y@:)*4,803:)*4,325~ :5@~ :5s@~ :5F@~ :5@~ : 5@~ : 5@~ : 5@@~ : 5P@~ : 5`LA:0;( 51 Bad debts........................ ~ ;5 A~ ;5P@ ;)*521~ ;)@~ ;5>@~ ;5@~ ;5+@~ ;)@~ ; 5@~ ; 5 @~ ; 5@~ ; 5@~ ; 5A;0<( 52 Rent paid on business property... ~ <5-~ <5Ŀ@<)*70,039<)*25,137~ <5@A~ <5 ?@~ <52@~ <5@~ < 5 @~ < 5L@~ < 5@~ < 5`@~ < 5A<0=( 53 Taxes paid....................... ~ =5F|==)*9,491=)*33,482=)*10,324~ =5[A~ =5@~ =5 @~ =5@@~ = 5.@~ = 5c@~ = 5 @~ = 5P!A~ = 5cA=0>( 54 Interest paid.................... ~ >5,!A~ >5ӹ@>)*16,764 >)*641~ >5@~ >54@~ >5Z@~ >5@~ > 5ʻ@~ > 5@~ > 5@~ > 5`$A~ > 5`,A>0?( 55 Charitable contributions......... ~ ?5@~ ?)]@ ?)*5 ?)*13 ?)*460 ?)*132~ ?)@~ ?)I@~ ? )Q@~ ? )0@~ ? 50@~ ? 5!@~ ? 5@V@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N @O @P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5tA~ @5η@ @)*376 @)*329@)*10,429@)*3,685~ @5u@~ @5@~ @ 5@~ @ 5P@~ @ 5H@~ @ 5R@~ @ 5ęA@0A( 57 Depreciation..................... ~ A5EA~ A5@A)*3,843A)*3,022~ A5yA~ A5@~ A5~@~ A5@~ A 5r@~ A 5@~ A 5@~ A 5`!A~ A 5~^A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5$vA~ C5ƨ@C)*45,079~ C),@~ C5@~ C5@~ C5@~ C5<@~ C 5@~ C 5:@~ C 5@~ C 5\@~ C 5v@C0D( 60 Pension, prof sh, stock, annuity. ~ D5(A~ D5Ĝ@D)*3,176D)*5,343~ D5@~ D5,@~ D5@~ D5@~ D 5@~ D 5}@~ D 5@~ D 5Z@~ D 5AD0E( 61 Employee benefit programs........ ~ E5FU~ E5@b@E)*8,229 E)*566~ E5@~ E5@~ E5`*@~ E5@~ E 5k@~ E 5@~ E 5b@~ E 5X5A~ E 5FR8E0F( 62 Net loss, noncapital assets...... ~ F5hA~ F5h@ F)- F)- F)*318 F)*285~ F5@~ F5@~ F 5z@~ F 5@~ F 5#@~ F 5`@~ F 5п@F0G( 63 Other deductions................. ~ G5G)*51,420G)*122,929G)*46,639~ G5܅A~ G5P`A~ G5(A~ G5@@~ G 5pj@~ G 5VA~ G 5A~ G 5(A~ G 5F!G0H( 64 Total receipts less total deducts.. ~ H5\IAH)*90,804H)*66,546H)*7,097~ H5-A~ H5l@~ H5 A~ H5`+@~ H 5 @~ H 5XhA~ H 5A~ H 57~ H 5|z/AH0I( 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)- J)-~ J5@~ J)b@~ J 5ؙ@~ J 5@~ J 5@^@~ J 5A~ J 5 AJ0K( 66 Net income......................... ~ K5zK)*90,804K)*66,546K)*7,097~ K5!A~ K5k@~ K5h A~ K5 @~ K 5 M@~ K 5EA~ K 5 A~ K 5&?~ K 5@v7AK0L( 67 Net income, Form 1120S........... ~ L5<#A L)-L)*52,688~ L5@~ L5 A~ L5@~ L5P@~ L5@~ L 5@~ L 5HA L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5~:M)*18,467M)*10,506M)*1,050M)*14,743M)*6,565~ M5D@~ M5@~ M 5@~ M 5` @~ M 58@~ M 5A~ M 5AM0N( 69 Net operating loss deduction..... ~ N5*AN)*18,467N)*10,506N)*1,050N)*13,874N)*6,565~ N50@~ N5Y@~ N 5@~ N 5@~ N 5@~ N 5A~ N 5AN0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*869 O)-~ O)`d@~ O)c@ O )-~ O 5@~ O )@q@~ O 5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5~ P5@P)*3,352P)*3,356~ P5 _@~ P5@@~ P5@`@~ P5@~ P 5 @~ P 5A~ P 5xHA~ P 5!A~ P 5KP0Q( 72 Total income tax before credits.... ~ Q5+A~ Q5@ Q)*503Q)*1,049~ Q5@~ Q5!@~ Q5@~ Q5S@~ Q 5@~ Q 5@M@~ Q 53@~ Q 5x A~ Q 5AQ0R( 73 Income tax....................... ~ R5f4~ R5@ R)*503R)*1,049~ R5@~ R5!@~ R5?@~ R5E@~ R 5@~ R 5@~ R 5@@~ R 5 A~ R 58AR0S( 74 Alternative minimum tax.......... ~ S5*@ S)- S)- S)- S)- S)-~ S)@~ S);@~ S )n@~ S )@~ S 5@~ S 5 @~ S 5b@S0T( 75 Foreign tax credit................. ~ T5HA T)- T)- T)- T)-~ T)G@~ T)t@ T)-~ T )S@~ T 5@~ T 5@~ T 5+@~ T 5HYAT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)-~ U)@~ U5x@ U)- U)- U)-~ U 5@~ U 5@ 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@J@~ W)Ў@ W)- W)- W)-W)*1,702~ W5@~ W)@~ W )`y@~ W 5@~ W 5I@~ W 5@~ W 5>@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X)`b@ X)-~ X )@~ X 5 @~ X )@@~ X )8@ X )-X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5@ Y)*503 Y)*391~ Y5@~ Y5k@~ Y5i@~ Y5U@~ Y 57@~ Y 5@~ Y 5 @~ Y 5A~ Y 5` @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~ [5D) [)- [)- [)-[)*94,262[)*3,526~ [5Z@~ [5@~ [ 54@~ [ 5z@~ [ 5@~ [ 5G@~ [ 5@A[0\%( 82 Corporation own's stock.......... ~ \6g@ \*- \*- \*- \*- \*-~ \*@c@ \*- \ *-~ \ 6@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "