a\pspboro00 f]l@ �)nKB�  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��@��@�@�"@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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   . . / 1appliance, and component+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 manufacturing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 335# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )Pz@~ 5@~ )`|@~ 5@@~ )@p@~ ) i@~ )V@~ )D@~ )D@~ )0@~ ).@~ )@ 0 ( 2 Total assets.......................  5A )-~ 58 A~ 5d9A~ 5NE�~ 5r~ 5�~ 5F �~ 5EA~ 5rU�~ 5b_A~ 5� 5(>"A 0 ( 3 Cash............................. ~ 5�6 )- )*34,589 )*26,071~ 50A~ 5@QA~ 5WA~ 5hLA~ 5PiA~ 5 A~ 5ވ ~ 5*D~ 5�T 0 ( 4 Notes and accounts receivable.... ~ 5^�& )- )*57,812~ 5@~ 51~ 5ȅ A~ 5&�1~ 5v�0~ 5)~ 5M~ 5v\N~ 5G*~ 5�" 0 ( 5 Less: Allowance for bad debts. ~ 5a� )- )- )*3~ 5?@~ 5M@~ 5@~ 5@~ 5c@~ 5� @~ 5 @~ 5prA~ 5/GA 0( 6 Inventories...................... ~ 5Rb� )-)*81,069~ 5�2@~ 5� *A~ 5X$~ 5>o.~ 5p�'A~  5P�!A~  5>gC~  5tn4A~  5R�~  5�z0( 7 U.S. govt. obligations, total.... ~ 5�+A )-~ ) @ )- )-~ 5<@~ 5[@~ 5:@~  5X@~  5@~  5@~  5 @~  5p00( 8 Tax-exempt securities............ ~ 5�*� )-~ )a@ )-~ 5 @ )-~ 56@~ 5@~  5@  )-  )-  )-~  5*0( 9 Other current assets............. ~ 5҂`* )- )*351)*7,076~ 5o@~ 5p@~ 5p�A~ 58)A~  5L A~  5�A~  5*A~  5v}~  5}t)0( 10 Loans to shareholders............ ~ 5X� A )- )*62)*12,478~ 5@)*11,722~ 5@~ 5@~  )`v@  )-~  5@~  5NA  )**0( 11 Mortgage and real estate loans... ~ 5. )- )-)*8,818 )- )-~ 5X@~ )i@~  )@  )-~  5L@~  )[@~  5&A0( 12 Other investments................ ~ 5V`P )-)*2,828 )*265~ 5�@~ 5@@~ 5A~ 5W A~  5A~  5t:1A~  5ƧS~  5B �~  5VI0( 13 Depreciable assets............... ~ 5?  )-~ 5{@~ 5HA~ 5�46A~ 5PB-A~ 5T5A~ 5M~  5L~  5~&�~  5�~  5B~  5l0( 14 Less: Accumulated depreciation ~ 5v� )-~ 5O@~ 5@~ 5.�8~ 5؃!A~ 5)A~ 5�&A~  5a.~  5*S~  5VW�~  5lMUA~  5�0( 15 Depletable assets................ ~ 5�@ )- )- )- )- )- )-~ 5 @~  )@  )-  )-  )-~  5@0( 16 Less: Accumulated depletion... ~ 5z@ )- )- )- )- )- )- )-~  )�@  )-  )-  )-~  5{@0( 17 Land............................. ~ 5C )-)*2,460 )-~ 5@~ 5@@~ 5@~ 5`S@~  5@@~  5�@~  5`@~  5A~  5N�)0( 18 Intangible assets (Amortizable).. ~ 5 )-)*2,507)*14,724~ 5/@~ 5@~ 5�;@~ 5 A~  5A~  5X*A~  5!A~  5d�~  5r�0( 19 Less: Accumulated amortization ~ 5� )-)*2,507)*2,579~ 53@~ 5@~ 5 @~ 5`r@~  5 @~  50w@~  5@~  50VFA~  5�0( 20 Other assets..................... ~ 5~� )- )*310)*-9,628~ 5`l@~ 5=@~ 5@~ 5 @~  5@@~  5@~  5PA~  5N�~  5B�0( 21 Total liabilities.................. 5A )-~ 58 A~ 5d9A~ 5NE�~ 5r~ 5�~ 5F �~  5EA~  5rU�~  5b_A~  5� 5(>"A0( 22 Accounts payable................. ~ 5� )-)*65,897)*23,765~ 5mA~ 5$VA~ 5XXA~ 5tVA~  5,AA~  5�"~  5l�$A~  5��~  5*|- 0( 23 Mort, notes, and bonds under 1 yr ~ 5ZrG )- )*213)*60,255~ 5LWA~ 5A~ 5�A~ 5 A~  5gA~  5 A~  5� A~  5�~  5ϧF �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5 � )- )*5,206~ 5@ @~ 5 �A~ 5 A~ 5�7A~ 5�A~ 5�A~ 5� !~ 5J.A~ 5�~ 5� 0!( 25 Loans from shareholders.......... ~ !5~[ !)-!)*17,576!)*30,999~ !5@ @~ !5@@~ !5\@~ !5@~ ! 5~@~ ! 5@~ ! 5@~ ! 5ZhI ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5* D ")-")*26,227")*51,863~ "5RA~ "5� A~ "5�>A~ "5EA~ " 5A~ " 5Z#I~ " 54;0A~ " 5N~ " 5�0�"0#( 27 Other liabilities................ ~ #5\  #)-#)*49,418#)*2,561~ #5@~ #5@~ #5@~ #5P@~ # 5Pb@~ # 5�#A~ # 5P~ # 5H~ # 5"N #0$( 28 Net worth........................ ~ $5D2 $)-~ $5@~ $5`�A~ $5: P~ $5T�'A~ $5Ȧ:A~ $5z[~ $ 5Ve~ $ 5�~ $ 5�'�~ $ 5*� ~ $ 5V%$0%( 29 Capital stock................... ~ %5fF� %)-%)*53,090~ %5@~ %5�>A~ %50z@~ %5` @~ %53�@~ % 59A~ % 5P%A~ % 5 A~ % 5gAA~ % 5LJgA%0&( 30 Additional paid-in capital...... ~ &5N &)- &)*&)*19,650~ &5�A~ &5MA~ &5L�A~ &5\ A~ & 5NA~ & 50A~ & 52�~ & 5�~ & 5"�&0'( 31 Retained earnings, appropriated. ')*43,912 ')- ')- ')-')*12,480 ')-~ '):@~ '5N@ ' )-~ ' 5@~ ' )@~ ' )@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5O� ()-~ (5~ (5�@~ (5d1A~ (569(~ (5R~ (5"J~ ( 5>|;~ ( 5Vy~ ( 5~ ( 5"�~ ( 52z�(0)( 33 Less: Cost of treasury stock.. ~ )5bN ))-))*1,678))*21,154~ )5�(@~ )5@~ )54@~ )5@~ ) 5� @~ ) 58�A~ ) 5W1~ ) 5Fנ~ ) 5jR)0*( 34 Total receipts..................... ~ *5�4~ *5H�A~ *5�A~ *5].A~ *5�~ *5Z~ *5F~ *5Z�~ * 54{OA~ * 5f~ * 5z~ * 5w~ * 5n4�"*0+( 35 Business receipts................ ~ +5>*~ +5�2A~ +5D�A~ +5<~ +5�~ +5�~ +5B~ +5ܲQA~ + 5&~ + 5�~ + 5fz~ + 5r~ + 5[�+0,( 36 Interest......................... ~ ,5f,)*1,141 ,)*27 ,)*847~ ,5@~ ,5>@~ ,5@~ ,5%@~ , 5@~ , 5@~ , 5@~ , 5&A~ , 5L,0-( 37 Interest on govt. obligations.... ~ -5 ?(A -)- -)- -)- -)*840~ -)Z@~ -5@~ -5@~ - 5@~ - 5"@~ - 5B@~ - )T@~ - 5&B/-0.( 38 Rents............................ ~ .505A~ .)@ .)- .)*739.)*1,443~ .)N@~ .5D@~ .5@~ . 57@~ . 5z@~ . 5@~ . 5`b@~ . 5@.0/( 39 Royalties........................ ~ /5Ex /)- /)- /)*242 /)-~ /)d@~ /5|@~ /5h@~ / 50;@~ / 5h@~ / 5@~ / 5A~ / 5*d/00( 40 Net S-T cap gain less net LT loss 0)*525,684~ 05`Q@ 0)- 0)- 0)*103 0)-~ 0)@~ 0)G@~ 0 5z@~ 0 )@ 0 )- 0 )-~ 0 5HA001( 41 Net L-T cap gain less net ST loss ~ 15W~ 15@ 1)- 1)-1)*8,8981)*2,894~ 15@@~ 15D@~ 1 5@L@~ 1 5@~ 1 5@~ 1 5�A~ 1 5�)=102( 42 Net gain, noncapital assets...... ~ 25�~ 2)�? 2)- 2)*92)*1,8942)*1,335~ 25@~ 25@~ 2 5ĕ@~ 2 5ܒ@~ 2 5�@~ 2 5I@~ 2 5�:?A203( 43 Dividends, domestic corporations. ~ 35�= A~ 3):@ 3)*123 3)- 3)-3)*2,772~ 3)k@~ 35@~ 3 )@~ 3 )p@~ 3 )w@~ 3 5@~ 3 5h�A304( 44 Dividends, foreign corporations.. ~ 45\�$A4) 4)- 4)- 4)-~ 4)Z@~ 4)Ј@~ 45@~ 4 5@~ 4 5@e@~ 4 5@~ 4 5�A~ 4 5ЫA405( 45 Other receipts................... ~ 55vq5)*3,704 5)*72 5)*876~ 55@F@~ 55 p@~ 55@~ 55.@~ 5 5@@~ 5 5�.A~ 5 5@@~ 5 5TXA~ 5 5�506( 46 Total deductions................... ~ 65P�2~ 65�A~ 654�A~ 65\p,A~ 65k~ 65�~ 65>-~ 65 ~ 6 5*�~ 6 56~ 6 5z~ 6 5^~ 6 5�!607( 47 Cost of goods.................... ~ 75Z�~ 75A~ 75A~ 75n1"~ 75�~ 75:~ 75~ 75 �~ 7 5( 54 Charitable contributions......... ~ >5]A >)*32 >)- >)*28~ >)@~ >)p@~ >)@@~ >58@~ > 5ܝ@~ > 5@~ > 5j@~ > 5@~ > 5h@>0?( 55 Amortization..................... ~ ?5ܪ;A~ ?5@ ?)-?)*1,359~ ?5@~ ?5@~ ?5@~ ?5(@~ ? 5@~ ? 5@@~ ? 5R@~ ? 5� A~ ? 5�Q?@�0@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��~ @5ž@~ @5@~ @5�'@~ @5x@~ @5P@~ @5P@~ @5�)@~ @ 5@~ @ 5@� A~ @ 5p�A~ @ 5vK/~ @ 5�)@0A( 57 Depletion........................ ~ A)8@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )-~ A )8@A0B( 58 Advertising...................... ~ B5ڇj B)*739 B)*502~ B5@~ B5@~ B5@@~ B5g@~ B5P@~ B 5@g@~ B 50*A~ B 5�A~ B 5T&A~ B 5(AB0C( 59 Pension, prof sh, stock, annuity. ~ C5L C)*280~ C)@ C)*771~ C5@~ C5@~ C5�/@~ C5]@~ C 5@u@~ C 5 @~ C 5`@~ C 5$�A~ C 5�$AC0D( 60 Employee benefit programs........ ~ D5<.IAD)*1,368D)*7,487D)*8,810~ D5@~ D5 X@~ D5Z@~ D5�@~ D 5P@~ D 5м@~ D 5x�A~ D 5 -~ D 5>kD0E( 61 Net loss, noncapital assets...... ~ E5@~ E)\@ E)*988 E)- E)*169~ E5М@~ E5"@~ E)@~ E 5@~ E 5v@~ E 5x@~ E 5&@~ E 5@c@E0F( 62 Other deductions................. ~ F5� ~ F5�A~ F5@~ F5A~ F5.A~ F5�%A~ F5j)A~ F5dg$A~ F 5\�'A~ F 5N~ F 5:W~ F 5&~ F 5�;�F0G( 63 Total receipts less total deducts.. ~ G5~ G5� @~ G5@@~ G5@~ G5�A~ G5V A~ G5t�A~ G5�A~ G 5A~ G 5�#A~ G 5A~ G 5S Z)- Z)- Z)*61Z)*8,135Z)*10,706~ Z5�@~ Z5�@~ Z 5@~ Z 5�A~ Z 5A~ Z 56�:~ Z 5*Z0[%( 81 Corporation's own stock......... ~ [*|@ [*- [*- [*- [*- [*-~ [*|@ [*- [ *- [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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