a\pspboro00 f_l@ F*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��������������U} �(}  �} � _�l�@��@�@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@>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: 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)------ - - + + ,2Electrical equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335310# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )@~ )@ )*211 )*159~ )p@~ )J@~ )M@~ )>@~ )(@~ )(@~ )@~ ) @ )** 0 ( 2 Total assets....................... ~ 5�  )- )*64,624 )*118,607~ 5n%&~ 5ȵA~ 5�*A~ 5.A~ 5&�5~ 5̏=A~ 5pg~ 5�  )** 0 ( 3 Cash............................. ~ 5/A )- )*1,931 )*2,622~ 5` @~ 5@@~ 50@~ 5 @~ 5P@~ 5e@~ 5jA~ 5�'A )** 0 ( 4 Notes and accounts receivable.... ~ 5VX )- )*10,398 )*44,254~ 5� A~ 5�?@~ 5o A~ 5A~ 5� A~ 5A~ 5 A~ 5R )** 0 ( 5 Less: Allowance for bad debts. ~ 5h@ )- )- )- )*452 )*2,801~ 5�@~ 5׶@~ 5@~ 5@~ 5@~ 5*@ )** 0( 6 Inventories...................... ~ 56 )-)*26,242)*48,274~ 5[A~ 5@~ 5 �A~ 58� A~  5p@~  5A~  5 A~  5~  )**0( 7 U.S. govt. obligations, total.... )*29,457 )-~ ) @ )-)*8,776 )-~ 5@~ 5@~  )>@~  5@~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-~ 5@ )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5m )-)*21,458)*1,848~ 5@~ 5 @~ 5`9@~ 5`$@~  5 @~  5�.A~  5PI@~  5~VS  )**0( 10 Loans to shareholders............ ~ 5�A )- )*62)*13,779 )*156~ 56@~ 5Ψ@~ )@j@  )-  )-  )-~  5NA  )**0( 11 Mortgage and real estate loans... ~ 5<@ )- )- )- )- )-~ )@ )-  )-  )-~  5L@~  )[@  )**0( 12 Other investments................ ~ 5&� )- )- )*40)*22,160)*11,630~ 5@~ 5@~  5P?@~  5@~  5\3A~  5.  )**0( 13 Depreciable assets............... ~ 5�� )-)*24,325)*43,316~ 5ܤA~ 5�@~ 5�A~ 58F!A~  5�A~  5�2~  5<*A~  5�  )**0( 14 Less: Accumulated depreciation ~ 5� )-)*19,806)*29,586~ 5�)A~ 5`@~ 5� A~ 5lA~  5�A~  5l�A~  5$CA~  5�1  )**0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )- )-~ 5 @  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )- )- )-)*2,241 )*774~ 5@~ 5@~  5E@~  5@@~  5\@~  5`@@  )**0( 18 Intangible assets (Amortizable).. ~ 5`A )- )*33 )*17)*14,646~ 5@~ 5F@~ 5@~  5�@~  5XA~  5\@~  5Z�  )**0( 19 Less: Accumulated amortization ~ 5*y )- )*25 )*17)*7,695~ 5B@~ 5�.@~ 5Y@~  5n@~  5@~  5@~  5n  )**0( 20 Other assets..................... ~ 5(JA )- )-)*-5,941)*6,228)*52,823~ 5@~ 5@~  5@@~  5`@~  5p@~  5H�  )**0( 21 Total liabilities.................. ~ 5�  )-)*64,624)*118,607~ 5n%&~ 5ȵA~ 5�*A~ 5.A~  5&�5~  5̏=A~  5pg~  5�   )**0( 22 Accounts payable................. ~ 5& )-)*4,678)*30,208~ 5 @~ 5@@~ 5PO@~ 5 �A~  5�4�@~  5� @~  5`@~  5NA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5|KA )-~ )�?)*33,516~ 5@)*91,055~ 5p@~ 5@B@~  5 @~  5A~  5P>@~  5Vg�  )** �l@!��@"�@#��@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5VKA )- )*1,030 )*8,013~ 5@~ 5@~ 5p@~ 5'@~ 5@~ 5� A~ 5� @~ 5z8� )** 0!( 25 Loans from shareholders.......... ~ !5$?A !)-!)*5,967!)*10,601!)*40,951!)*2,740~ !5@~ !5@~ ! 5l@ ! )- ! )-~ ! 5(6 A ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")- ")-")*21,892~ "5 x@")*26,057~ "5`nA~ "5rA~ " 5@|A~ " 5 HA~ " 5#A~ " 5~[ " )**"0#( 27 Other liabilities................ ~ #5� #)- #)- #)- #)*-987#)*78,074~ #5@~ #5 @~ # 5<@~ # 5 #@~ # 5`@~ # 5�7� # )**#0$( 28 Net worth........................ ~ $5jo $)-$)*52,949$)*14,376~ $5,�A~ $5 @~ $5A~ $5�=A~ $ 5X�A~ $ 5/~ $ 5VD~ $ 5�'� $ )**$0%( 29 Capital stock................... ~ %5� %)- %)*337%)*86,257~ %58@~ %5@@~ %50�@~ %5pA~ % 5@~ % 5J@~ % 5�@~ % 5ր] % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-&)*3,395&)*8,706&)*42,229&)*41,567~ &5wA~ &5X$A~ & 5T�A~ & 5�A~ & 5A~ & 5&�> & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '):@~ '5N@ ' )- ' )- ' )-~ ' )@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5V9 ()-()*50,688()*-80,383~ (5�' A~ (5~ (5~ (5GA~ ( 5@~ ( 5�A~ ( 5^�4~ ( 5� � ( )**(0)( 33 Less: Cost of treasury stock... ~ )5q� ))-))*1,472~ ))i@))*11,415~ ))A@~ )5 @~ )5l@~ ) 5@~ ) 5@U@~ ) 5h�A~ ) 5�-� ) )**)0*( 34 Total receipts..................... ~ *5Yl~ *5@@*)*99,812*)*325,044~ *5�S~ *5 �(A~ *5֋S~ *5Jf~ * 5�3A~ * 5]?A~ * 5�>Z~ * 5� * )***0+( 35 Business receipts................ ~ +5R�~ +5@@+)*99,496+)*324,257~ +5nyR~ +5�0~ +5Q~ +5d~ + 5EF~ + 5uz~ + 5VT~ + 5Z~ + )**+0,( 36 Interest......................... ~ ,5$~ ,)G@ ,)*54 ,)*782,)*1,576,)*1,130~ ,50@~ ,5@~ , 5h@~ , 5@~ , 5@~ , 5s!A , )**,0-( 37 Interest on govt. obligations.... ~ -5"@ -)- -)- -)--)*1,606~ -)(@~ -)`r@~ -5P@ - )- - )-~ - )z@ - )- - )--0.( 38 Rents............................ ~ .5g@~ .)@ .)- .)-~ .)7@ .)-~ .5l@~ .5£@~ . )x@ . )- . )-~ . 5^@ . )**.0/( 39 Royalties........................ ~ /5 A /)- /)- /)- /)- /)-~ /)w@~ /5H@~ / 5�;@~ / 5@~ / 5@~ / 5xJA / )**/00( 40 Net S-T cap gain less net LT loss  0)*230 0)- 0)- 0)- 0)*184 0)- 0)-~ 0)G@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A~ 1)@ 1)- 1)- 1)*564 1)-~ 15@~ 15p@~ 1 ) a@~ 1 )O@ 1 )-~ 1 5D�A 1 )**102( 42 Net gain, noncapital assets...... ~ 25�0@ 2)- 2)- 2)-2)*1,600~ 25 @~ 2)@d@~ 2)�@~ 2 )Q@~ 2 )@~ 2 5@~ 2 5Q@ 2 )**203( 43 Dividends, domestic corporations. ~ 35E@~ 3):@ 3)- 3)- 3)- 3)*185~ 3)(@~ 35 @~ 3 5L@ 3 )- 3 )-~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@8A4) 4)- 4)- 4)- 4)-~ 4)r@~ 45d@~ 4 )@~ 4 5}@~ 4 5@@~ 4 5 EA 4 )**405( 45 Other receipts................... ~ 55LA~ 5)`@ 5)*262 5)*6~ 55]@~ 55@~ 55^@~ 55t@~ 5 5_@~ 5 5@~ 5 5@~ 5 5|�A 5 )**506( 46 Total deductions................... ~ 65ʥ~ 65g@6)*98,2166)*360,047~ 65kO~ 65B0~ 65^ W~ 65�f~ 6 5s3A~ 6 5|~ 6 5JU~ 6 5. 6 )**607( 47 Cost of goods.................... ~ 75.o~ 75 v@7)*43,9347)*222,449~ 75�'+A~ 75d�!A~ 75,A~ 75v%L~ 7 59*A~ 7 5fP~ 7 56,5~ 7 5� 7 )**708( 48 Compensation of officers......... ~ 85A~ 8)@8)*10,9678)*12,065~ 85pw@~ 85@~ 85@~ 85@~ 8 5@~ 8 52@~ 8 5@~ 8 5Q@ 8 )**809( 49 Repairs.......................... ~ 95x�A~ 9)z@ 9)*7949)*1,018~ 95`@~ 9)X@~ 95@~ 95`@~ 9 5@~ 9 5@~ 9 5@~ 9 5@ 9 )**90:( 50 Bad debts........................ ~ :5f@~ :)s@ :)- :)-~ :5@@~ :5@~ :5@~ :5@~ : 5@~ : 5@~ : 5@~ : 5 @ : )**:0;( 51 Rent paid on business property... ~ ;5�+A~ ;)x@ ;)*948;)*16,258~ ;5�@~ ;5@~ ;5@@~ ;5@~ ; 5w@~ ; 5o@~ ; 5@~ ; 5�A ; )**;0<( 52 Taxes paid....................... ~ <5P�#A~ <)@<)*3,324<)*7,924~ <5@~ <5@~ <5a@~ <5@~ < 5@~ < 5@~ < 5@~ < 5X�A < )**<0=( 53 Interest paid.................... ~ =5J~ =)0@ =)*120=)*7,190~ =5@~ =5@~ =5@~ =5@@~ = 5&@~ = 5@~ = 5@N@~ = 5@ = )**=0>( 54 Charitable contributions......... ~ >5P@~ >)@ >)- >)- >)*160 >)*56~ >)i@~ >)p@~ > )@h@~ > )y@~ > )(@~ > 5@ @ > )**>0?( 55 Amortization..................... ~ ?5�0A~ ?)3@ ?)- ?)-?)*1,046?)*2,056~ ?5<@~ ?5:@~ ? 5е@~ ? 5@~ ? 5@~ ? 5A ? )**?@�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..................... ~ @5n5~ @5|@ @)*959@)*6,093~ @5b@~ @5n@~ @5^@~ @5x@~ @ 5� @~ @ 5`@~ @ 5 @~ @ 5&=# @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5hA~ B)Ѓ@B)*1,075B)*4,153~ B56@~ B5@~ B5@~ B5@~ B 5+@~ B 5@~ B 5:@~ B 50�@ B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5 A~ C)@n@ C)- C)*904~ C5@C)*2,407~ C5z@~ C5*@~ C 5Ͳ@~ C 5@~ C 5@@~ C 5�A C )**C0D( 60 Employee benefit programs........ ~ D5f�.~ D)x@D)*2,886D)*3,642~ D5@@~ D5@~ D5@~ D5@o@~ D 5@~ D 5@@~ D 5B@~ D 5$�!A D )**D0E( 61 Net loss, noncapital assets...... ~ E5�7@~ E)y@ E)*988 E)-~ E)@ E)*723~ E5@~ E5@~ E )@~ E 5@~ E )P@~ E 5V@ E )-E0F( 62 Other deductions................. ~ F5rS~ F5W@F)*32,220F)*78,351~ F5A~ F5m@~ F5DlA~ F505 A~ F 5�A~ F 5�A~ F 5A~ F 5n F )**F0G( 63 Total receipts less total deducts.. ~ G5&[~ G5G)*1,597G)*-35,002~ G5 @~ G5@@~ G5@~ G5 @~ G 5I~ G 55@~ G 5�>@~ G 5γW G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5A I)- I)- I)- I)- I)- I)-~ I)؊@~ I 5V@~ I 5@~ I 5Z@~ I 5A I )**I0J( 65 Net income (less deficit).......... ~ J5Hr~ J5J)*1,597J)*-35,002~ J5`@~ J5@@~ J5�~ J5@~ J 5@>~ J 5p@~ J 5@~ J 5b;A J )**J0K( 66 Net income....................... ~ K5 ~ K5<@K)*3,934K)*1,914~ K5Pu@~ K5@~ K5 ]@~ K5`@~ K 5�+@~ K 5W@~ K 50@~ K 5^o K )**K0L( 67 Deficit.......................... ~ L5l�A~ L5G@L)*2,338L)*36,916L)*24,851~ L5@~ L5;@~ L5`]@~ L 5J@~ L 5{@~ L 5@@~ L 5@H@ L )-L0M( 68 Net income (less def), Form 1120S.. ~ M53@ M)- M)-~ M)S@M)*41,477M)*7,163~ M5@~ M5@ M )-~ M 5@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5b@~ N)2@N)*3,915 N)-N)*4,887 N)*948~ N5Y@~ N5S@~ N 5@~ N 5j@~ N 5@~ N 5 @ N )**N0O( 70 Net operating loss deduction..... ~ O5L@ O)-O)*3,915 O)-O)*4,887 O)*819~ O5!@~ O5@~ O )p@~ O )@@~ O )J@~ O 5J@ O )**O0P( 71 Dividends received deduction..... ~ P5@~ P)2@ P)- P)- P)- P)*130~ P)s@~ P5@~ P 5@~ P 5@~ P 5@~ P 5c@ P )**P0Q( 72 Income subject to tax.............. ~ Q5@A~ Q5*@~ Q)3@Q)*1,839Q)*36,072Q)*31,753~ Q5`@~ Q5�:@~ Q 5@~ Q 5i@~ Q 5`@~ Q 5k Q )**Q0R( 73 Total income tax before credits.... ~ R5 t&A~ R5Ȝ@~ R)@ R)*276R)*12,631R)*10,787~ R5@~ R5(@~ R 5@~ R 5@E@~ R 5@@~ R 5,�"A R )**R0S( 74 Income tax....................... ~ S5c&A~ S5Ȝ@~ S)@ S)*276S)*11,677S)*10,784~ S5@~ S5@~ S 5@~ S 5@E@~ S 5@@~ S 5Τ% S )**S0T( 75 Alternative minimum tax.......... T)*2,020 T)- T)- T)- T)*954~ T)@ T)-~ T)h@ T )- T )- T )-~ T )@ T )**T0U( 76 Foreign tax credit................. ~ U5AU) U)- U)- U)- U)- U)-~ U)j@~ U 5θ@~ U 5b@~ U 5D@~ U 5X2A U )**U0V( 77 U.S. Possessions tax credit........ ~ V5 @ V)- V)- V)-~ V) `@~ V)H@ V)- V)- V )- V )- V )-~ V 5@ 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)- X)- X)- X)-~ X)`@~ X)D@~ X ) @~ X )D@~ X )P@~ X ) j@ X )**X0Y( 80 Prior year minimum tax credit...... ~ Y)~@ Y)- Y)- Y)- Y)- Y)-~ Y)c@~ Y)D@~ Y )q@ Y )- Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5 ~ Z5Ȝ@~ Z)@ Z)*276Z)*12,502Z)*10,106~ Z5@~ Z5@~ Z 5@~ Z 5@~ Z 5@@~ Z 5A Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5= \)- \)- \)-~ \5@\)*2,636~ \5 @~ \5k@~ \ 5@~ \ 5A@~ \ 5d@~ \ 5p-A \ )**\0]%( 83 Corporation's own stock......... ~ ]*@ ]*- ]*- ]*- ]*- ]*-~ ]*@ ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������