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 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Other miscellaneous manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 339900# #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@@~ 5R@~ 5@~ 5 @~ )p@~ )z@~ )@g@~ )V@~ )@S@~ ):@~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5H�~ 5~Q~ 5S�~ 5V�~ 5&�~ 5}~ 5p~ 5v~ 5B~ 5 ohA~ 5�# 0 ( 3 Cash............................. ~ 5"p; )-~ 5kA~ 50� A~ 5\�$A~ 5� A~ 58�A~ 5A~ 5A~ 5#~ 5(�#A~ 5v�.~ 5G@ 0 ( 4 Notes and accounts receivable.... ~ 5"� )-~ 5V!A~ 5�A~ 5Na~ 5:~ 5cj~ 5jW~ 5Ԝ5A~ 5�?A~ 5.Vb~ 54FA~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5�( )- )*1,493 )*11,929~ 5@~ 5@b@~ 5 S@~ 5.@~ 5@~ 5@~ 5`@~ 5`C@~ 5�A 0( 6 Inventories...................... ~ 5Ja )-~ 5 A~ 5�A~ 5Ƴy~ 5>~ 5:e~ 5V~  5F~  5~=a~  5F$R~  5Ad~  5^Z0( 7 U.S. govt. obligations, total.... ~ 5HA )- )- )-)*3,480)*8,132~ 57@~ 5y@~  5d@~  5`OA  )-~  5U A  )-0( 8 Tax-exempt securities............ ~ 5 @ )- )- )-)*3,023 )-~ 5@~ 5@~  5`m@  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5� )-~ 5a@~ 5@~ 54A~ 5X�A~ 5A~ 5X�A~  5?A~  5n A~  5<�A~  5BA~  5�+40( 10 Loans to shareholders............ ~ 54�A )-~ 5@@)*34,778~ 5%@~ 5@@~ 5�@~ 5b@~  5Y@~  5@~  5C@~  5@~  )�?0( 11 Mortgage and real estate loans... ~ 5J@ )-)*1,964 )-)*2,915~ 5̣@~ 5@~ 5Ԭ@~  5@~  5@  )-~  )W@  )-0( 12 Other investments................ ~ 5 )-)*11,656~ 5 @~ 5� A~ 5�A~ 5@�A~ 5 �A~  5�(~  5FT~  5^W~  5���@?��@0 ( 24 Other current liabilities........ ~ 5ƞ� )-~ 5�, A~ 5�>T~ 5r!A~ 5A~ 5J#A~ 5{"A~ 5#~ 5�A~ 5F(A~ 5�k~ 5 0!( 25 Loans from shareholders.......... ~ !5N� !)-~ !5A!)*109,855~ !5@�&A~ !5p@~ !5A~ !5GA~ ! 5�A~ ! 50gA~ ! 5r@~ ! 5�9%A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z3� ")-~ "5 �'A~ "5<A~ "5N-A~ "5#~ "5^T~ "5(b4A~ " 5�Q~ " 5 c�~ " 5��~ " 5~ " 5� �"0#( 27 Other liabilities................ ~ #5f #)-~ #5@@~ #5S@~ #5A~ #5`@�@~ #5ppA~ #5_�@~ # 5@~ # 5�!A~ # 5�A~ # 5~�/~ # 5ޕI#0$( 28 Net worth........................ ~ $5ޙ $)-~ $5@@~ $5P�'~ $5>A~ $5Il~ $5X�~ $5fV�~ $ 5z~ $ 5�~ $ 5f3�~ $ 5b�~ $ 5�?�$0%( 29 Capital stock................... ~ %5Hb %)-~ %5� A~ %5@~ %5L<,A~ %5A~ %5� A~ %5A~ % 5L~$A~ % 5�,A~ % 5�'~ % 5^�#~ % 5|cA%0&( 30 Additional paid-in capital...... ~ &5һN &)-~ &5�-A~ &5P~ &5�1+A~ &5A~ &5P/A~ &5Xo~ & 5.q~ & 5�>�~ & 5~ & 5��~ & 5&0[&0'( 31 Retained earnings, appropriated. ')*359,898 ')- ')- ')-')*2,237 ')-~ ')@~ ')s@ ' )-~ ' 5D@~ ' 5@~ ' 5�&A ' )-'0(( 32 Retained earnings-unappropriated ~ (5J� ()-~ (5`�~ (5~m�~ (5PA~ (5=~ (5\�1A~ (5<�A~ ( 5@~ ( 5nL-~ ( 5�~ ( 5J�~ ( 5n�(0)( 33 Less: Cost of treasury stock... ~ )5RF ))-~ )5h�A))*74,981~ )5�;A~ )5pA~ )5 6A~ )5�A~ ) 5p A~ ) 5�+A~ ) 5$A~ ) 5 :A~ ) 5>fG)0*( 34 Total receipts..................... ~ *5ye~ *5d`~ *5�~ *5.d�~ *5LkA~ *5 �~ *5�~ *5j�~ * 5\�~ * 5Z~ * 5Q~ * 5v~ * 5jW*0+( 35 Business receipts................ ~ +5^u�~ +5S]~ +5i�~ +5�#�~ +5� _~ +5�XA~ +5jz~ +5~ + 5~ + 5Nî~ + 5&�9~ + 5rf~ + 5+0,( 36 Interest......................... ~ ,5.\C,)*1,680~ ,5N@~ ,5@~ ,5 @~ ,5q@~ ,5@~ ,5L@~ , 5@~ , 5O@~ , 5`N@~ , 5�A~ , 5} ,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*187 -)*347~ -5F@~ -5@~ - 5@~ - 5@ - )-~ - )x@ - )--0.( 38 Rents............................ ~ .5`@ .)-.)*2,582 .)*454.)*1,065~ .)0t@~ .5>@~ .5@~ . 5ڦ@~ . 5@~ . 5T@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5A /)- /)- /)*494 /)*197 /)*532~ /5@~ /5R@~ / 5j@~ / 5@]@~ / 5@~ / 5i@~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05<@ 0)- 0)- 0)- 0)*11 0)-~ 0)G@~ 0) s@~ 0 )"@~ 0 5@~ 0 )Q@~ 0 )P{@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�A1)*15,833~ 1)`c@1)*1,1821)*9,734 1)*374~ 15@~ 15I@~ 1 5@~ 1 5Q@~ 1 5@~ 1 5}@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25A�@~ 25@2)*46,0622)*6,067~ 25@~ 25@~ 250@~ 25ض@~ 2 5:@~ 2 5@~ 2 5c@~ 2 5+@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*2,5363)*1,182 3)*144~ 3)B@~ 3)p@~ 35@~ 3 5z@~ 3 5@~ 3 5@~ 3 5@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45`�A 4)- 4)- 4)- 4)-~ 4)$@~ 45,@~ 45$@~ 4 5@~ 4 5@~ 4 5y@~ 4 5@~ 4 5T@405( 45 Other receipts................... ~ 55.Lc~ 55@~ 55@~ 55p@~ 55 A~ 55`@~ 55@~ 55�&A~ 5 5@~ 5 5(� A~ 5 5 9A~ 5 5`L@~ 5 5P!A506( 46 Total deductions................... ~ 65�~ 65Q^~ 65�~ 65��~ 65W~ 65�}~ 65{~ 65c~ 6 5]�~ 6 5V~ 6 5fO~ 6 5w]~ 6 5Q607( 47 Cost of goods.................... ~ 75v~ 75*D~ 75�~ 75j�~ 75~ 75~ 75Z)�~ 75dc~ 7 5�,~ 7 5�~ 7 56}~ 7 5 RWA~ 7 5�8708( 48 Compensation of officers......... ~ 85�~ 85@~ 85V�'~ 85A~ 85B*A~ 85T A~ 85A~ 85A~ 8 5`|@~ 8 5�;@~ 8 5@@~ 8 5 X@~ 8 5@809( 49 Repairs.......................... ~ 95A~ 9)@~ 95@?@~ 95E@~ 95P@~ 95@~ 95r@~ 95@@~ 9 5@~ 9 5@@~ 9 5@~ 9 5@~ 9 5�;@90:( 50 Bad debts........................ ~ :5�?A:)*6,190~ :5`w@~ :5Q@~ :5@~ :5@~ :5 ;@~ :5�-@~ : 5@0@~ : 5@@~ : 5K@~ : 5C@~ : 5@:0;( 51 Rent paid on business property... ~ ;5nu~ ;5@~ ;5�A~ ;50Y@~ ;5�A~ ;5pXA~ ;5x�A~ ;5tA~ ; 5PC@~ ; 5fA~ ; 5@A~ ; 5 @~ ; 5P�@;0<( 52 Taxes paid....................... ~ <5g{~ <5@~ <5h* A~ <5@~ <54�A~ <5� A~ <5i A~ <5h�A~ < 5A~ < 5A~ < 5�@~ < 5A~ < 5OA<0=( 53 Interest paid.................... ~ =5ZP�~ =5@@~ =5`@~ =5@&@~ =5(�A~ =5@U@~ =5� A~ =5zA~ = 5ps A~ = 5NA~ = 5A~ = 5�A~ = 5�3=0>( 54 Charitable contributions......... ~ >5@ >)*39>)*1,402>)*1,827~ >5X@~ >5@~ >5"@~ >5@~ > 5@~ > 5@~ > 5z@~ > 5s@~ > 50@>0?( 55 Amortization..................... ~ ?58g#A~ ?5@~ ?5@~ ?5@~ ?5@~ ?5W@~ ?5J@~ ?5 W@~ ? 5� @~ ? 5P�A~ ? 58�A~ ? 5�@~ ? 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@~ @5bA~ @5 r@~ @5FA~ @5KA~ @5A~ @5( A~ @ 50TA~ @ 5 A~ @ 5t�A~ @ 5�A~ @ 5L*A@0A( 57 Depletion........................ A)*1,042 A)-~ A)"@ A)- A)*17 A)-~ A)P@ A)- A )-~ A )N@ A )-~ A )@ A )-A0B( 58 Advertising...................... ~ B5~r~ B5@~ B5@~ B5@~ B5حA~ B5 @~ B5oA~ B5�A~ B 5A~ B 5�A~ B 5A~ B 5HYA~ B 5AB0C( 59 Pension, prof sh, stock, annuity. ~ C5AC)*3,736~ C5 @~ C5A@~ C5h@~ C5`7@~ C5H@~ C5@~ C 5@~ C 5x@~ C 5@~ C 5P@~ C 5`7@C0D( 60 Employee benefit programs........ ~ D58A~ D5`@~ D5�@~ D5 @~ D5A~ D5o@~ D5cA~ D5�5A~ D 55�@~ D 5(�A~ D 5yA~ D 5A~ D 5@D0E( 61 Net loss, noncapital assets...... ~ E5�-A~ E5@E)*3,919E)*1,747~ E5D@~ E5@~ E5@@~ E5@~ E 5�=@~ E 5@~ E 5@~ E 5@.@~ E 5�@E0F( 62 Other deductions................. ~ F5b�~ F5� A~ F5^l~ F5p $A~ F5�~ F5M~ F5Zm~ F5�`~ F 5ƅY~ F 5y�~ F 5g~ F 5f>A~ F 5RF0G( 63 Total receipts less total deducts.. ~ G5 wg~ G5@~ G5@~ G5@~ G5<�A~ G5�@~ G5F@~ G5y@~ G 5@~ G 5FA~ G 5$@~ G 5~*~ G 505@G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5P�A I)- I)- I)- I)- I)-~ I5^@~ I5@~ I 5@~ I 5q@~ I )(@~ I 5 @~ I 5@I0J( 65 Net income (less deficit).......... ~ J5� ��" ������������������������������