a\pspboro00 f_lP *\KB�  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��C #|A�������������U} �(�}  ��} �� _�l�@��@�@�.@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without 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: 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5˶@~ )@~ 5@~ ) @~ 5@~ )u@~ )j@~ )T@~ )N@~ )O@~ )C@~ )O@~ )5@ 0 ( 2 Total assets....................... ~ 5QE )-~ 5l�A~ 5@�A~ 5CA~ 5l�~ 5�>�~ 5�~ 5 ePA~ 5�~ 5^~ 5�11~ 5�0Z) 0 ( 3 Cash............................. ~ 5�� )-~ 5 @~ 5p@~ 5H&A~ 5�A~ 54�(A~ 5nK,~ 5(A~ 5*`~ 5z~ 56\�~ 5w= 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5`�A )*36,089~ 5(~ 5^|%~ 5V\"~ 5�A~ 5�1~ 5�_~ 5e�~ 5 ~ 5� q 0 ( 5 Less: Allowance for bad debts. ~ 5�4A )- )*7,075 )*1,360~ 5@~ 5(@~ 5@~ 5@~ 5v@~ 5�@~ 5X�A~ 5A~ 58! 0( 6 Inventories...................... ~ 5� )-~ 5@)*12,151~ 5,&"A~ 56X*~ 5p"A~ 5QA~  5 �A~  5P~  5^N~  5SA~  5~�-0( 7 U.S. govt. obligations, total.... ~ 5g, )- )- )- )- )-~ 5&@~ 5A@~  5@  )-  )-~  5�A~  5p�A0( 8 Tax-exempt securities............ ~ 5A )- )- )- )- )-~ 5h@ )-~  5@  )-~  5@~  5@  )-0( 9 Other current assets............. ~ 5� )-~ 5@~ 5@~ 5h@~ 5C@~ 5�A~ 5PQA~  5A~  5$f,A~  5vG~  5X�~  5�<�0( 10 Loans to shareholders............ ~ 5� )-)*10,616)*25,622~ 5@)*5,881~ 5@~ 5@~  5@~  5@~  )P}@~  56Q.~  5F0( 11 Mortgage and real estate loans... )*11,471 )- )- )-)*8,751 )-~ 5Ԙ@~ )@W@~  )x@~  )x@~  )o@  )-  )-0( 12 Other investments................ ~ 5 } )-)*2,308~ )@~ 5л@~ 5u@~ 5 A~ 5A~  5�A~  5܍7A~  5�(�~  5z� ~  5.J4 0( 13 Depreciable assets............... ~ 5j/� )-~ 5A~ 50�A~ 5�q~ 5Q~ 5l~ 5N2A~  5�z~  5#~  5+~  5 ~  5&Vh 0( 14 Less: Accumulated depreciation ~ 5z  )-~ 5X5A~ 5f@~ 56dH~ 5Q3~ 5ܡ/A~ 5D1$A~  5PI~  5^DA~  5m�~  5>�3~  5>50( 15 Depletable assets................ ~ )``@ )- )- )- )- )-~ )``@ )-  )-  )-  )-  )- )0( 16 Less: Accumulated depletion... ~ )``@ )- )- )- )- )-~ )``@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�l )- )*166)*6,526~ 5:@~ 5@~ 5`@~ 5@~  5@~  5�>@~  5@~  5d-~  5f�,0( 18 Intangible assets (Amortizable).. ~ 5ʈ�  )-)*16,616)*53,218~ 5@n@~ 5@~ 5XA~ 5X A~  5�8A~  5D*A~  52Ʌ~  5l~  50( 19 Less: Accumulated amortization ~ 5�?� )-)*10,975)*20,261~ 5j@~ 5j@~ 5� @~ 5H�A~  5@~  5pA~  5b,~  5q~  5�0( 20 Other assets..................... ~ 5b(U )-)*5,848 )*72~ 5@~ 5@`@~ 5@@~ 5@~  5'@~  5| A~  5,A~  5JZ�~  5�u0( 21 Total liabilities.................. ~ 5QE )-~ 5l�A~ 5@�A~ 5CA~ 5l�~ 5�>�~ 5�~  5 ePA~  5�~  5^~  5�11~  5�0Z)0( 22 Accounts payable................. ~ 5�3� )-~ 5 A~ 5+@~ 5�A~ 5oA~ 5,�A~ 5DA~  5�A~  5�'A~  5O~  5A�~  5 <�0( 23 Mort, notes, and bonds under 1 yr ~ 5u )-)*51,619)*20,493~ 5OA~ 5�A~ 5(A~ 5A~  5�A~  5֖6~  5*A~  5�~  5Z� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Zy+ )-~ 5@~ 5A~ 5p�A~ 5A~ 5ZA~ 5wA~ 5SA~ 5xG1A~ 5*Z~ 5^:4~ 5v 0!( 25 Loans from shareholders.......... ~ !5* !)-~ !5�9A!)*17,322~ !5`kA~ !5`&@~ !5`@~ !5@~ ! 5@~ ! 5��@~ ! 5@@~ ! 5ƂY~ ! 5oD!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�*"  ")-")*30,401")*230,554~ "5h�A~ "5\A~ "5x�A~ "5� A~ " 5\�A~ " 5~~F~ " 5@�~ " 5D�~ " 5a�"0#( 27 Other liabilities................ ~ #5r?� #)- #)*828#)*17,354~ #5@~ #5@~ #5p@~ #5 @~ # 5w A~ # 5A~ # 5M~ # 5rz~ # 5n#0$( 28 Net worth........................ ~ $5v1Z$ $)-~ $5`~ $5`~ $5B/A~ $5sM~ $5Ηp~ $5fG~ $ 5�~ $ 5v~ $ 5�3�~ $ 5� ~ $ 5(�$0%( 29 Capital stock................... ~ %5jw %)-~ %5P�(A~ %5@~ %5NA~ %5M=~ %5�+]~ %5J~ % 5^~ % 5�@A~ % 52�~ % 5*J~ % 5FT%0&( 30 Additional paid-in capital...... ~ &5F#. &)-~ &5@@&)*321,176~ &5~�+~ &5F@~ &5>~ &54BBA~ & 5T2BA~ & 5�:R~ & 5u�~ & 5K~ & 5@&0'( 31 Retained earnings, appropriated. ~ '5`B@ ')- ')- ')- ')-~ '5@~ ')e@ ')-~ ' 5@@ ' )-~ ' 5p@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5~! ()-~ (5Hh-~ (5dH~ (5~ (5p�~ (5v�~ (5n�~ ( 5�~ ( 5�7�~ ( 5oH~ ( 5Ȥ~ ( 5ġ(0)( 33 Less: Cost of treasury stock... ~ )5� ))-))*3,450))*20,351~ )5�1@~ )5{@~ )5.@~ )5@~ ) 5Q@~ ) 5H�A~ ) 5� A~ ) 5*@~ ) 5� ~ *5\sSA~ *52�~ *5֖�~ *5O�~ * 5Z~ * 5R�~ * 5� �~ * 5�.G ~ * 5R*0+( 35 Business receipts................ ~ +5�o'~ +5~ +5^,o+)*532,379~ +5*�2~ +5 .�~ +5*~ +5Ξ�~ + 5΄�~ + 5~�~ + 5h~ + 5*� ~ + 56]+0,( 36 Interest......................... ~ ,5ށ�~ ,5@@~ ,5@,)*1,858~ ,5@~ ,5�@~ ,5@@~ ,5j@~ , 5@@~ , 5g�@~ , 5�A~ , 5+A~ , 5 e,0-( 37 Interest on govt. obligations.... ~ -5@� A -)*257 -)- -)- -)- -)-~ -58@~ -)(@~ - 5 @~ - 5@~ - 5@~ - 5CA~ - 5@-0.( 38 Rents............................ ~ .5P@~ .)U@ .)- .)- .)*437.)*3,851~ .5@~ .5I@~ . 5@~ . 5̸@~ . 5@~ . 5@]@~ . 5@>@.0/( 39 Royalties........................ ~ /5A�~ /)E@ /)- /)- /)-~ /)q@~ /)@~ /5@~ / 5@~ / 5A~ / 5@~ / 50A~ / 5X9A/00( 40 Net S-T cap gain less net LT loss ~ 05�@ 0)- 0)- 0)-~ 0)@ 0)-~ 0)@X@~ 05p@~ 0 )؇@~ 0 5Z@~ 0 )@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15�!~ 15@ 1)- 1)- 1)*568~ 1)`@~ 15@~ 15@~ 1 5v@~ 1 5F@~ 1 5�@~ 1 5P@@~ 1 50|A102( 42 Net gain, noncapital assets...... ~ 25A~ 2)7@~ 2)@@ 2)*394~ 25@~ 25L@~ 25@~ 25L@~ 2 5@~ 2 5@~ 2 5@~ 2 5o@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@~ 3)f@ 3)*48 3)-3)*2,366~ 3)@~ 3)@~ 3)3@~ 3 )@~ 3 5@~ 3 5@~ 3 5r@~ 3 5o@304( 44 Dividends, foreign corporations.. ~ 45fS~ 45@ 4)- 4)- 4)- 4)-~ 45`@~ 4)@~ 4 5@~ 4 5K@~ 4 5@~ 4 5ZA~ 4 5nA405( 45 Other receipts................... ~ 55&d~ 55@~ 55@ 5)*-151~ 55@~ 55@~@~ 55[@~ 55@~ 5 5@~ 5 5`?@~ 5 5A~ 5 5F�4~ 5 5 @506( 46 Total deductions................... ~ 65�=�,~ 65�7?~ 654�=A~ 65n� ~ 65J\B~ 65�~ 65r}~ 65�~ 6 5:� ~ 6 5� 2~ 6 5�~ 6 5�,v ~ 6 5&I607( 47 Cost of goods.................... ~ 75Jٓ~ 75�#~ 75*B7)*298,295~ 75��~ 75!DA~ 75�~ 75�:=A~ 7 5�+�~ 7 5�j~ 7 5~ 7 5V~ 7 5B{708( 48 Compensation of officers......... ~ 85.|y~ 85�8@~ 85�@8)*52,145~ 85 A~ 85A~ 85p@~ 85 @~ 8 5P@~ 8 50@~ 8 5�@~ 8 5hA~ 8 5A809( 49 Repairs.......................... ~ 95Pb-A~ 95@~ 95@9)*3,142~ 95@~ 95@~ 95@|@~ 95@~ 9 5@~ 9 5@@~ 9 5 @~ 9 5A~ 9 5lA90:( 50 Bad debts........................ ~ :5i!~ :5�@:)*23,458:)*1,468~ :5W@~ :5@~ :5@~ :5@~ : 5j@~ : 5@~ : 5@~ : 5@{ A~ : 5`q@:0;( 51 Rent paid on business property... ~ ;5�~ ;5A~ ;5@|@~ ;5@~ ;58�A~ ;5@~ ;5@~ ;5@~ ; 5 }@~ ; 50�A~ ; 5nA~ ; 5!~ ; 5xn+A;0<( 52 Taxes paid....................... ~ <5�=@A~ <5@G@~ <5@~ <5�+@~ <5VA~ <5@~ <5@@~ <5<@~ < 5�&@~ < 5xA~ < 5A~ < 5D!A~ < 5�$A<0=( 53 Interest paid.................... ~ =5N� ~ =5p@~ =5@=)*17,385~ =5@~ =5@~ =5 @~ =5@~ = 5@~ = 5�A~ = 5�A~ = 56GJ~ = 5�=0>( 54 Charitable contributions......... ~ >5 @ >)*20>) >)*214~ >)@ >)*289~ >5@~ >)J@~ > )a@~ > 5R@~ > )\@~ > 5@~ > 5�'@>0?( 55 Amortization..................... ~ ?5<~ ?5@?)*1,982?)*7,743~ ?5@~ ?5@@~ ?5@~ ?5@~ ? 5`@~ ? 5 @~ ? 5p @~ ? 5.q*~ ? 5~?@�X@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..................... ~ @5~ @5 @~ @5O@~ @5@@~ @5A~ @5�@~ @58�A~ @5�6A~ @ 5 A~ @ 5�A~ @ 5A~ @ 5f�~ @ 5@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5N_F~ B5a@~ B5W@ B)*275~ B5@n@~ B5j@~ B5@@~ B5@~ B 5@~ B 5M@~ B 5 @~ B 5l�A~ B 5%B0C( 59 Pension, prof sh, stock, annuity. ~ C5kA~ C5@ C)*971C)*8,989~ C5@~ C5@@~ C5*@~ C53@~ C 5@~ C 5P@~ C 5@~ C 5�@~ C 5h�AC0D( 60 Employee benefit programs........ ~ D5n~ D5U@~ D5@D)*5,676~ D5@~ D5@-@~ D5 \@~ D5@~ D 5�'@~ D 5GA~ D 5PPA~ D 5�+-~ D 5BcD0E( 61 Net loss, noncapital assets...... ~ E5xkA~ E5@:@E)*13,529 E)-~ E5¿@~ E5@~ E5F@~ E5@~ E 5@@~ E 5@~ E 5@~ E 5`|@~ E 5�AE0F( 62 Other deductions................. ~ F5��~ F5�A~ F5|MA~ F5`@~ F5B~ F5H~ F56~9~ F5T-A~ F 5�&E~ F 5 0q~ F 5�~ F 5^D?~ F 5�F0G( 63 Total receipts less total deducts.. ~ G5+~ G5�%~ G5~ G)f@~ G5M~ G5�.~ G5~ G5�~ G 5&�~ G 5q~ G 5G�~ G 5�~ G 5�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5�3~ I5 @ I)- I)- I)- I)-~ I)pu@~ I5@~ I 5 @~ I 5@~ I 5 /@~ I 5 A~ I 50! AI0J( 65 Net income (less deficit).......... ~ J5fd~ J5�~ J5~ J)f@~ J5M~ J5�.~ J5|�~ J5�~ J 5�~ J 5H~ J 5�~ J 5>~ J 5�$�J0K( 66 Net income....................... ~ K5�K)*2,336K)*100,062K)*58,633~ K5�.A~ K5 A~ K5@ A~ K5@@~ K 5�A~ K 5A~ K 5@~ K 5֎3~ K 5TdK0L( 67 Deficit.......................... ~ L5"- ~ L5~*~ L50 AL)*58,453~ L5нA~ L5> $~ L5Ζ%~ L5.�.~ L 5h\%A~ L 5'~ L 5�3A~ L 5\~ L 5X?L0M( 68 Net income (less def), Form 1120S.. ~ M5�AM)*-1,401M)*39,278M)*2,952~ M5@C@~ M5,@~ M5@E@~ M5@~ M 5@~ M 5@~ M 5@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5�+TN)*3,540N)*9,100 N)*673N)*8,358N)*2,510~ N5@\@~ N5ܒ@~ N 5@~ N 5q@~ N 5@~ N 5ؓA~ N 5.AN0O( 70 Net operating loss deduction..... ~ O5�A O)*261O)*9,066 O)*673O)*6,667O)*2,507~ O5-@~ O5d@~ O 5@~ O 5p@~ O 5@~ O 5@~ O 51AO0P( 71 Dividends received deduction..... ~ P5y9~ P5@ P)*34 P)-P)*1,691~ P)@~ P5t@~ P)W@~ P )a@~ P 5@~ P 5@n@~ P 5�1@~ P 51P0Q( 72 Income subject to tax.............. ~ Q5tQ@AQ)*1,886Q)*15,086Q)*13,943~ Q5j@~ Q5�&@~ Q5@~ Q5W@~ Q 5@~ Q 5A~ Q 5@~ Q 5vS-~ Q 5�.Q0R( 73 Total income tax before credits.... ~ R5�'A R)*777R)*2,820R)*3,984~ R5]@~ R5�:@~ R5@5@~ R5N@~ R 5 @~ R 5H@~ R 5@~ R 5A~ R 5�AR0S( 74 Income tax....................... ~ S5�- S)*601S)*2,820S)*3,984~ S5]@~ S5�:@~ S5@~ S5N@~ S 5�@~ S 5@-@~ S 5@~ S 5�A~ S 5�AS0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)-~ T)U@ T)-~ T )@~ T )@k@ T )-~ T 5,@~ T 54@T0U( 76 Foreign tax credit................. ~ U5x� A U)- U)- U)- U)-~ U)@]@~ U)I@~ U)d@ U )-~ U 5@@~ U 51@~ U 5I@~ U 5`GAU0V( 77 U.S. Possessions tax credit........ ~ V5@ V)- V)-~ V)(@ V)- V)-~ V5H@ V)-~ V 5`@~ V 5Y@ V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@?@ X)-X)*1,686 X)-X)*1,809 X)*958~ X)@~ X)@{@~ X 5@@~ X 5@~ X )@b@~ X 5Z@~ X 5@X0Y( 80 Prior year minimum tax credit...... Y)*2,330 Y)- Y)- Y)- Y)- Y)*614~ Y)@ Y)- Y )-~ Y )@~ Y )q@~ Y )@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5A Z)*777Z)*1,134Z)*3,339~ Z5@@~ Z5@@~ Z5@~ Z5$@~ Z 5@@~ Z 5@~ Z 5@~ Z 5A~ Z 5@J@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5د#A \)- \)- \)-\)*17,627~ \5Г@~ \5@~ \5L@~ \ ) t@~ \ 5@@~ \ 5/@~ \ 5У@~ \ 5|TA\0]%( 83 Corporation's own stock......... ~ ]6@ ]*- ]*- ]*-~ ]*x@~ ]6`@ ]*- ]*-~ ] 6@~ ] 6@~ ] 6@ ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������