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��@��@�@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,$2Electrical goods wholesalers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 421600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@~ 5@~ 5@~ 5ڢ@~ )x@~ )`p@~ )T@~ )J@~ )7@~ )$@~ )(@~ )@ 0 ( 2 Total assets....................... ~ 5BT )-~ 5f%I~ 5vQ7~ 5(~ 5Y�~ 5J.�~ 5��~ 5�~ 5~ 5F~ 5n~ 5;� 0 ( 3 Cash............................. ~ 5b.  )-~ 58A~ 5 A~ 5fw+~ 5A~ 5\A~ 5�A~ 5A~ 5A~ 5h�A~ 5P�'A~ 5,�A 0 ( 4 Notes and accounts receivable.... ~ 5R� )-~ 5$�A~ 5 A~ 5*t~ 5ZHE~ 5@�5A~ 5A~ 5~M~ 5h�7A~ 54�$A~ 5i�~ 5�'f 0 ( 5 Less: Allowance for bad debts. ~ 5&A )- )*3,724 )*1,066~ 5@~ 5v@~ 5@m@~ 5@~ 5}@~ 5H@~ 5 +@~ 5@@~ 5bA 0( 6 Inventories...................... ~ 5V )-~ 5 A~ 58QA~ 5\,6A~ 5FJ2~ 5V R~ 5*A~  5� 1A~  5-A~  5)A~  5{�~  5pLA0( 7 U.S. govt. obligations, total.... ~ 5@q@ )- )- )- )- )-~ 5@~ 5d@~  5p@~  )@~  5@  )-  )-0( 8 Tax-exempt securities............ )*181,396 )-)*5,041 )-)*5,749 )-~ 5@~ 5ί@~  5�@  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5N� )-~ 5h@~ 5@>@~ 5�3A~ 5W@~ 5P�A~ 5P @~  5p�A~  5A~  5�?A~  5$}A~  5N#@0( 10 Loans to shareholders............ ~ 5A )-~ 5�@)*10,628~ 50@)*13,548~ 5@~ 5@~  5@~  5 @~  5@  )-~  5l@0( 11 Mortgage and real estate loans... ~ 5)@ )- )- )-~ )0w@ )-~ 5:@~ )`p@  )-~  ),@  )-  )-~  )@0( 12 Other investments................ ~ 5Lb )-)*45,210)*4,079~ 5"@~ 5[@~ 5A~ 5@~  5`�A~  5gA~  5.$~  5i~  5�0( 13 Depreciable assets............... ~ 5^# )-~ 5!A~ 5P0A~ 5y9~ 54�!A~ 5T'A~ 5�!A~  5'A~  5\(A~  5�A~  5y~  52I0( 14 Less: Accumulated depreciation ~ 5* )-~ 5�;A~ 5�A~ 5~�"~ 5sA~ 5d�A~ 5\A~  5�'A~  5t�A~  5p, A~  5F~  5R�0( 15 Depletable assets................ ~ 5А@ )- )- )-~ )`@ )- )- )-~  )@@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )؂@ )- )- )-~ )@\@ )- )- )-~  )~@  )-  )-  )-  )-0( 17 Land............................. ~ 5A )- )*457)*3,745~ 5L@)*12,578~ 5�@~ 5 M@~  5@~  5@~  5@@~  5?@~  5�) A0( 18 Intangible assets (Amortizable).. ~ 5J )-)*2,947)*10,511~ 5�@~ 5,@~ 5�1@~ 5h9A~  5bA~  5UA~  5X�A~  5F\~  5V/0( 19 Less: Accumulated amortization ~ 5&\ )-)*1,388)*10,504~ 5@~ 5@~ 5@~ 5@~  5`@~  5@~  5@~  5�A~  5�-.A0( 20 Other assets..................... ~ 5Y:A )-~ 5@ )*601~ 5@~ 5@n@~ 5@~ 5@~  5z@~  5 @~  5>~  5�A~  5�%@0( 21 Total liabilities.................. ~ 5BT )-~ 5f%I~ 5vQ7~ 5(~ 5Y�~ 5J.�~ 5��~  5�~  5~  5F~  5n~  5;�0( 22 Accounts payable................. ~ 5�� )-~ 5x� A~ 5 A~ 5�V~ 5>.~ 5NA~ 5�.~  5h-A~  53A~  5`(~  5C�~  5f0( 23 Mort, notes, and bonds under 1 yr ~ 5� 2 )-~ 5п@~ 5@,@~ 5�A~ 5A~ 5�A~ 5A~  5` A~  5A~  5x� A~  5�#A~  5Υu �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5vx )-~ 5x,A~ 5`<@~ 5�A~ 5�A~ 5� A~ 5A~ 5�A~ 5@A~ 5V@~ 5nN~ 5R̔ 0!( 25 Loans from shareholders.......... ~ !5L !)-~ !5H�A~ !5@~ !5 A~ !5 @~ !5@~ !5 @~ ! 5�*@~ ! 5@ ! )-~ ! 5�2A~ ! 5h>A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ^ ")-~ "5@@~ "5@~ "5X�A~ "5�A~ "5�A~ "5SA~ " 57A~ " 5A~ " 5d�A~ " 5~ " 5vH"0#( 27 Other liabilities................ ~ #5DA #)-#)*3,339#)*1,912~ #5]@~ #5�@~ #5@~ #5 @~ # 5@9@~ # 5@~ # 5E@~ # 5\�A~ # 56ky#0$( 28 Net worth........................ ~ $5e} $)-~ $5xA~ $5�A~ $5~ x~ $5f�:~ $59A~ $50A~ $ 5`~ $ 5K~ $ 5�<>A~ $ 5SY~ $ 5jn$0%( 29 Capital stock................... ~ %5rb %)-~ %5 @~ %5P@~ %5`}A~ %5kA~ %5YA~ %5P� A~ % 5kA~ % 5-~ % 5~A~ % 5X~ % 5�)A%0&( 30 Additional paid-in capital...... ~ &5vK� &)-~ &5A~ &5)@~ &5A~ &5`�@~ &5@~ &5XdA~ & 5A~ & 5� A~ & 5V�!~ & 5�A~ & 5w1&0'( 31 Retained earnings, appropriated. ~ '5@@ ')- ')- ')- ')- ')-~ '5@~ ')@~ ' 5�?@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�A~ (5A~ (5d~ (5&z-~ (5FHP~ (5R0~ ( 56�?~ ( 5A~ ( 5 K~ ( 5~ ( 5~� �(0)( 33 Less: Cost of treasury stock.. ~ )5b#A ))-~ )5A))*59,210~ )5�A~ )5�@~ )5@~ )5�:@~ ) 5`@~ ) )@~ ) 5@_@~ ) 5 m@~ ) 5T@)0*( 34 Total receipts..................... ~ *5:~ *5fYN~ *5^?i~ *5l�~ *5�~ *5�~ *5p�~ *5�8�~ * 5z�~ * 5M~ * 5q�~ * 5vq�~ * 5}�*0+( 35 Business receipts................ ~ +5f�"+) *1,260,104~ +5^Z~ +5G�~ +5. �~ +5�~ +5K�~ +5~ + 5P~ + 5�~ + 5�~ + 5>~ + 5N�+0,( 36 Interest......................... ~ ,5l A,)*3,095~ ,5X@~ ,5@~ ,5@i@~ ,5ĸ@~ ,5#@~ ,5@~ , 5@~ , 5@5@~ , 5@@~ , 5@~ , 57A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)5@ -)- -)--)*5,436 -)-~ -)`}@~ -)d@~ - 5@ - )-~ - 5@~ - 5@ - )--0.( 38 Rents............................ ~ .50&A~ .)z@ .)*343.)*5,336 .)*256.)*1,962~ .5̙@~ .5(@~ . 5@o@~ . )@d@~ . 5@~ . 5`@~ . 5@#@.0/( 39 Royalties........................ ~ /58<A /)- /)- /)- /)- /)-~ /)(@~ /)L@~ / 5@~ / )�?~ / 5@~ / 5@~ / 5h_A/00( 40 Net S-T cap gain less net LT loss  0)*795 0)- 0)- 0)*264 0)*188 0)- 0)-~ 0)p@ 0 )- 0 )- 0 )-~ 0 )R@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*9,802 1)-~ 1)H@1)*1,0011)*1,621~ 1)@~ 1)x@~ 1 5@~ 1 )�?~ 1 )w@~ 1 5o@~ 1 5[A102( 42 Net gain, noncapital assets...... ~ 25p@ 2)*298 2)- 2)*187~ 25`@~ 25@~ 25@~ 2)u@~ 2 5d@~ 2 5M@~ 2 5@~ 2 )@~ 2 5z@203( 43 Dividends, domestic corporations. ~ 35@@ 3)- 3)*22 3)*13)*3,490~ 3):@~ 3)E@~ 3)@~ 3 )@X@~ 3 )@~ 3 5@~ 3 )h@~ 3 )_@304( 44 Dividends, foreign corporations.. ~ 45s@~ 4)?@ 4)- 4)- 4)- 4)-~ 4)y@ 4)-~ 4 5@ 4 )-~ 4 5@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55֒^~ 55W@~ 55� A~ 55@~ 55P�A~ 55_@~ 55@@~ 55@@~ 5 5`zA~ 5 5@@~ 5 5@~ 5 5NA~ 5 5?A506( 46 Total deductions................... ~ 65 ~ 65�%3A~ 65NU~ 65V~ 65b~ 65�6�~ 65~~ 65V~ 6 5V~ 6 5Fg ~ 6 5��~ 6 5�~ 6 5]�607( 47 Cost of goods.................... ~ 75�Q7) *1,042,044~ 75~ 75q~ 75~ 75M~ 75~ 75 |~ 7 5�~ 7 5�~ 7 5nW~ 7 5j�~ 7 5�708( 48 Compensation of officers......... ~ 85�%g8)*7,301~ 85A~ 85 A~ 85�$~ 85A~ 85[A~ 85@~ 8 5X@~ 8 5@@~ 8 5@~ 8 5`@~ 8 5@809( 49 Repairs.......................... ~ 95sA9)*1,682~ 95@~ 95@~ 95@~ 95@~ 955@~ 95@@~ 9 5@~ 9 5@~ 9 5'@~ 9 5\@~ 9 5�<@90:( 50 Bad debts........................ ~ :5A:)*1,262:)*8,554~ :5ӵ@~ :5@~ :5@~ :5@~ :5@~ : 5T@~ : 5@~ : 5>@~ : 5@@~ : 50@:0;( 51 Rent paid on business property... ~ ;5T;)*11,802~ ;5�A~ ;5@z@~ ;5X A~ ;5@~ ;5`@~ ;5`@~ ; 5t@~ ; 5 r@~ ; 5@~ ; 5 A~ ; 5|�A;0<( 52 Taxes paid....................... ~ <5nL<)*8,938~ <5 @~ <5 ,@~ <5(�A~ <5`R@~ <5�@~ <5@5@~ < 5@~ < 5 d@~ < 5`@~ < 5 �A~ < 5A<0=( 53 Interest paid.................... ~ =5EE=)*3,182~ =5@@~ =50@~ =5g@~ =5 W@~ =5 @~ =5`@~ = 5�@~ = 5@~ = 5z@~ = 5WA~ = 5p-A=0>( 54 Charitable contributions......... ~ >5 @~ >)G@~ >5@~ >5Z@~ >5.@~ >5ܐ@~ >5@~ >5@~ > 5h@~ > )X@~ > )X@~ > 55@~ > 5@>0?( 55 Amortization..................... ~ ?5�x~ ?)f@ ?)*887 ?)*37~ ?5@~ ?5A~ ?53@~ ?5@~ ? 5@~ ? 5@~ ? 5y@~ ? 5@h@~ ? 5P�9A?@�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�8@)*4,071~ @5@~ @5@~ @50@~ @5@~ @5@~ @5 5@~ @ 59@~ @ 5`.@~ @ 5`@~ @ 5�A~ @ 5A@0A( 57 Depletion........................ ~ A)P~@ A)- A)- A)- A)- A)-~ A)>@ A)-~ A ){@A ) A )- A )-~ A )&@A0B( 58 Advertising...................... ~ B5&oB)*15,517~ B5@~ B5 @~ B5@~ B5@~ B5T@~ B5@~ B 5l@~ B 5@~ B 5@g@~ B 5�A~ B 5*6@B0C( 59 Pension, prof sh, stock, annuity. ~ C5hA C)*626~ C5@~ C5@~ C5�(@~ C5s@~ C5$@~ C5@~ C 5@~ C 5@~ C 5@~ C 5@~ C 5`6@C0D( 60 Employee benefit programs........ ~ D5N�-D)*2,038~ D5@@~ D5@~ D5u@~ D5@@~ D52@~ D5@~ D 5@~ D 5@ @~ D 5@~ D 5QA~ D 58�AD0E( 61 Net loss, noncapital assets...... ~ E5`@~ E)H@ E)*584 E)*40E)*1,136~ E5$@~ E)x@~ E5@~ E 5@~ E 5x@~ E 5`@~ E 5@~ E 5@b@E0F( 62 Other deductions................. ~ F5K�F)*156,068~ F5TB~ F5�<A~ F5y~ F5jH~ F5DO~ F5)A~ F 5|-A~ F 5{&A~ F 5�4$~ F 5P�~ F 5>F0G( 63 Total receipts less total deducts.. ~ G5�'�~ G51@~ G5�A~ G5A~ G5�'A~ G5p{A~ G5@xA~ G58S A~ G 5$�A~ G 5(� A~ G 5UA~ G 5 A~ 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@~ I)3@ I)- I)- I)- I)-~ I)l@ I)- I )- I )-~ I 5ӹ@~ I 5@~ I 5@I0J( 65 Net income......................... ~ J5�9�~ J50@~ J5�A~ J5A~ J5A~ J5p{A~ J5ltA~ J5N A~ J 5A~ J 5(� A~ J 5vA~ J 5�"~ J 5@J0K( 66 Net income, Form 1120S........... ~ K5@f6A K)*213~ K5� AK)*104,814~ K5A~ K5A~ K5�A~ K5]@~ K 5 z@~ K 5�&@~ K 5 A~ K 5n@ K )-K0L( 67 Statutory special deductions, total ~ L5] AL)*1,494~ L5@L)*4,257~ L5@~ L5�@~ L5@~ L5 @~ L 5@~ L 5l@~ L 5@~ L 5N@~ L 5@L0M( 68 Net operating loss deduction..... ~ M5�> AM)*1,494~ M5@M)*4,256~ M5@M)*17,386~ M5l@~ M5@~ M 5�"@~ M 5k@~ M 5@~ M 5@~ M 5@M0N( 69 Dividends received deduction..... ~ N5@ N)- N)*15 N)*1N)*2,582~ N)5@~ N)f@~ N)Y@~ N )x@~ N )@~ N 5 @~ N 56@~ N 5D@N0O( 70 Income subject to tax.............. ~ O58AO)*27,159~ O5l@~ O5 a@~ O50zA~ O50@~ O5 "@~ O5@�@~ O 5A~ O 5�@~ O 5`@~ O 5DA~ O 5S@O0P( 71 Total income tax before credits.... ~ P5G P)*9,234~ P5@~ P5@~ P5�4@~ P5h@~ P5@~ P5`@~ P 5@~ P 5S@~ P 5`)@~ P 5x�A~ P 5\@P0Q( 72 Income tax....................... ~ Q5I Q)*9,234~ Q5@~ Q5@~ Q5�4@~ Q5h@~ Q5@@~ Q5� @~ Q 5@~ Q 5@@~ Q 5{@~ Q 5x�A~ Q 5\@Q0R( 73 Alternative minimum tax.......... ~ R)i@ R)- R)- R)- R)- R)-~ R)B@~ R)T@ R )-~ R )@V@ R )- R )- R )-R0S( 74 Foreign tax credit................. ~ S5@P@~ S)2@ S)- S)- S)*5 S)-~ S) g@~ S)6@~ S )|@~ S ){@~ S 5@~ S 5@~ S )@@S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U) @ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )-~ U ) @U0V( 77 General business credit............ ~ V5@~ V)@ V)-~ V)$@~ V)&@~ V)$@~ V)@@~ V) j@~ V )`k@ V )-~ V )`a@~ V 5@~ V 5@V0W( 78 Prior year minimum tax credit...... ~ W5f@ W)- W)- W)- W)- W)*75~ W)@~ W)D@~ W 5p@ W )- W )-~ W 5@ W )-W0X( 79 Total income tax after credits..... ~ X5AX)*9,211~ X5@~ X5@~ X5�2@~ X5S@~ X5@~ X5@~ X 5@~ X 5�@~ X 5@o@~ X 5X�A~ X 5l@X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5[A~ Z5@Z)*3,485Z)*6,471Z)*42,130~ Z5.@~ Z5(@~ Z5@~ Z 50@~ Z 5 @~ Z 5@~ Z 5p@~ Z )@@Z0[%( 81 Corporation's own stock......... ~ [6B@ [*- [*- [*- [*- [*-~ [*k@~ [6B@ [ *-~ [ *@d@ [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������