\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /.1&Manufacturing: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1product 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~  "CAMAJOR CODE 334# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )0@~ 5n@~ 5ԛ@~ 5@~ )@~ )@~ )`k@~ )e@~ )b@~ )V@~ )]@~ )I@ 0 ( 2 Total assets.......................  5IjA )-~ 5P/A~ 5ZJ~ 5R~ 5~5\~ 5~ 5&~ 5~ 5~ 5U~ 5Iy! 5`IA 0 ( 3 Cash............................. ~ 5b )-~ 5] A~ 5A~ 5I~ 5/A~ 5$AA~ 5i~ 5~ 5R",~ 5.~ 5 ~ 5'V  0 ( 4 Notes and accounts receivable.... ~ 5o  )-~ 5\A~ 5p)A~ 5fRh~ 5)R~ 5n@g~ 5wV~ 5~~ 5S!~ 5PZ~ 5|~ 54 0 ( 5 Less: Allowance for bad debts. ~ 5VS )- )*4,516 )*429~ 5a@~ 5z@~ 5@~ 5H@~ 5@~ 5TA~ 5A~ 5p'A~ 5_ 0( 6 Inventories...................... ~ 5V  )-~ 5 A~ 5@H A~ 5FX~ 5'T~ 5MV~ 5V?~  5&b~  5~  5~~  5"0~  5no0( 7 U.S. govt. obligations, total.... ~ 5C0A )- )-)*12,656~ )@~ )`@~ 5@~ 5@~  5@@  )-~  5@~  5@~  5h.A0( 8 Tax-exempt securities............ ~ 5T#-A )- )- )-)*59,077~ 54@~ 5.@~ 5@~  5`u@~  5@~  5A~  5!  )-0( 9 Other current assets............. ~ 5r? )-~ 5@~ 5P-A~ 5H&A~ 5`A~ 5pA~ 5+~  5``+A~  5#~  5r~  5@~  5~f 0( 10 Loans to shareholders............ ~ 5v )-)*40,920)*63,918~ 5^ A~ 50'@~ 5c@~ 5=@~  56@~  5E@~  5@~  5AB~  50( 11 Mortgage and real estate loans... ~ 5`@ )- )- )-)*8,062 )-~ 5@~ )a@~  )@~  5T@~  5@~  )S@~  5@0( 12 Other investments................ ~ 5b$0 )-)*1,423)*56,659~ 5pA~ 5]A~ 5<;$A~ 5$~  5J~  5y~  5V)~  5r<~  5?&0( 13 Depreciable assets............... ~ 5ަ: )-~ 5%~ 5,A~ 5.~ 52E~ 5Ƽ~ 56~  5~  5xaA~  5f~  5~ ~  56'0( 14 Less: Accumulated depreciation ~ 5C" )-~ 5`A~ 5pA~ 5\vBA~ 5@ @A~ 5 ٙ~ 5?r~  5ֲ~  5"P~  5~  59~  5f}0( 15 Depletable assets................ ~ )@ )- )- )- )- )-~ )a@~ )p@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@@ )- )- )- )- )-~ )``@~ )(@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5bw )- )*772)*6,982~ 5 @~ 5`.@~ 5 V@~ 5 x@~  5p@~  5A~  58aA~  51A~  5\0( 18 Intangible assets (Amortizable).. ~ 5B )-~ 5@~ 5 @~ 5$RA~ 5 t A~ 5H7A~ 54A~  5z]~  5J~  5ҳ~  5~  5*W0( 19 Less: Accumulated amortization ~ 5y )-~ 5@@~ 5@~ 5A~ 5p@~ 5.D~ 5L*A~  53 A~  5"=~  5N~  5Zd~  50( 20 Other assets..................... ~ 5 )-~ 5`,@~ 5 ~ 5P@~ 5@~ 5&A~ 54A~  5$sA~  51~  5dr~  5|u~  5>k0( 21 Total liabilities.................. 5IjA )-~ 5P/A~ 5ZJ~ 5R~ 5~5\~ 5~ 5&~  5~  5~  5U~  5Iy! 5`IA0( 22 Accounts payable................. ~ 5c )-~ 5*A~  5&>~  53~  5* l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5& )-~ 5A~ 5-@~ 5s)A~ 5-&~ 5V@~ 5V@~ 5q~ 5~ 5L~ 5.~ 5BGG  0!( 25 Loans from shareholders.......... ~ !5z> !)-~ !5 A~ !5~>~ !5(A~ !5 A~ !5x A~ !5 A~ ! 5@~ ! 5д@~ ! 5A~ ! 5ܸ0A~ ! 5nF!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "59 ")-~ "5A~ "51A~ "5@FA~ "561~ "56~ *5;.~ *5ngJ~ *5~ * 58~ * 5RKr~ * 5 ~ * 5¨~ * 5@S*0+( 35 Business receipts................ ~ +520r~ +5rO~ +51NA~ +5+~ +5~~ +5nO#~ +5T;~ +5k~ + 5~ + 54~ + 5q9~ + 5.|~ + 5&$G+0,( 36 Interest......................... ~ ,55~ ,5G@~ ,54@~ ,5@~ ,5 @~ ,5@@~ ,5@~ ,5@~ , 50>@~ , 5D A~ , 5eA~ , 5F8V~ , 5B:,0-( 37 Interest on govt. obligations.... ~ -5`A~ -)@b@ -)- -)--)*2,720 -)*944~ -5N@~ -5@~ - 5@~ - 5@~ - 5a@~ - 5P@~ - 5@-0.( 38 Rents............................ ~ .5 We~ .)K@.)*10,809 .)*749.)*2,354~ .5y@~ .5̸@~ .56@~ . 5@~ . 53@~ . 5@~ . 5@~ . 5 ZY.0/( 39 Royalties........................ ~ /5.~ /)H@ /)- /)- /)*220/)*2,247~ /5@@~ /5@~ / 5@@~ / 5 A~ / 5/A~ / 5jD~ / 55//00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)-~ 0)j@0)*6,718~ 05l@~ 0)g@~ 0 )]@~ 0 5}@~ 0 )U@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 151)*37,9131)*12,0701)*1,774~ 15^@~ 15;@~ 15@~ 15`@~ 1 5@~ 1 5@~ 1 5@~ 1 5A~ 1 5.L102( 42 Net gain, noncapital assets...... ~ 250A~ 2)0@2)*4,410 2)*159~ 25@~ 25@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5P@~ 2 5p@203( 43 Dividends, domestic corporations. ~ 35@ 3)*50 3)- 3)- 3)*912 3)*323~ 35,@~ 3)`v@~ 3 5@~ 3 5@~ 3 5B@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45~ 45@ 4)- 4)-4)*1,6344)*20,593~ 45Ƞ@~ 45@~ 4 5F@~ 4 5x@~ 4 5`@~ 4 5d &A~ 4 5Y405( 45 Other receipts................... ~ 55a~ 55@@~ 55@~ 55 @~ 55A~ 55U@~ 55@~ 55@~ 5 5 @~ 5 5TA~ 5 5p8!A~ 5 5ڪ~ 5 5D506( 46 Total deductions................... 65I0A~ 65/~ 65~ 65~ 65~ 65f^~ 65rZ~ 65"~ 6 52B~ 6 5~ 6 5nj~ 6 5c~ 6 5·[W607( 47 Cost of goods.................... ~ 75J N~ 75΢~ 75~~ 75f`~ 75m~ 75e~ 75Bq~ 75~ 7 5v@~ 7 52~ 7 5^g~ 7 5"| ~ 7 5V0708( 48 Compensation of officers......... ~ 85~ 85@c@~ 85A~ 85 A~ 85Xj"A~ 85vA~ 85A~ 85`7A~ 8 5\A~ 8 5A~ 8 5A~ 8 5LX!A~ 8 5H1809( 49 Salaries and wages............... ~ 95~ 95A~ 95A~ 95vA~ 95||~ 95h4A~ 950b=A~ 95qY~ 9 5r~ 9 5Z۵~ 9 5 ~ 9 5eA~ 9 5NGj 90:( 50 Repairs.......................... ~ :5m~ :5@~ :5@@~ :5@~ :5@~ :5@~ :5@~ :5@y@~ : 5@~ : 5A~ : 5`HA~ : 5x A~ : 5 c:0;( 51 Bad debts........................ ~ ;5jL6~ ;59@~ ;5r@~ ;5@~ ;50@~ ;5v@~ ;5P@~ ;5S@~ ; 5@~ ; 50@~ ; 5ȲA~ ; 5f2!~ ; 5F7;0<( 52 Rent paid on business property... ~ <5~ <5@~ <50 A~ <5 A~ <5|&A~ <5 A~ <5A~ <5 A~ < 57A~ < 5A~ < 5XA~ < 50A~ < 5)<0=( 53 Taxes paid....................... ~ =5Ra~ =5K@~ =5@~ =5@~ =5|A~ =5!A~ =5tBA~ =5@A~ = 5`l A~ = 5A~ = 5A~ = 5H~ = 5=0>( 54 Interest paid.................... ~ >5Z~ >5.@~ >5g@~ >5@@~ >58A~ >5,@~ >5A~ >5A~ > 5A~ > 5XA~ > 5W ~ > 5*0~ > 5Fh>0?( 55 Charitable contributions......... ~ ?5PA~ ?).@ ?)*340 ?)*251~ ?5@~ ?)h@~ ?5@~ ?)@~ ? 5@~ ? 5/@~ ? 5@~ ? 5@~ ? 5@A?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5~~ @5*@~ @5@~ @5@~ @5Q@~ @5@]@~ @5:@~ @59@~ @ 5$@~ @ 5sA~ @ 5l;A~ @ 5\-A~ @ 5?A@0A( 57 Depreciation..................... ~ A56D~ A5m@~ A5@~ A5@@~ A5آA~ A50}A~ A5A~ A5A~ A 53A~ A 5A~ A 5*F~ A 5~ A 5A0B( 58 Depletion........................ ~ B)u@ B)- B)- B)- B)- B)-B)~ B)0u@ B )- B )- B )- B )-~ B )@B0C( 59 Advertising...................... ~ C5H~ C5@~ C5@o@~ C5@~ C5@~ C5@~ C5@~ C5q@~ C 5A~ C 5j A~ C 5h A~ C 5>7~ C 5,C0D( 60 Pension, prof sh, stock, annuity. ~ D5n~ D5§@D)*15,002~ D5@~ D5 [@~ D5@~ D5 c@~ D5@~ D 5@~ D 5@~ D 5&@~ D 5s!~ D 5~>VD0E( 61 Employee benefit programs........ ~ E5~ E51@~ E5@~ E5@@~ E50 A~ E5A~ E5h^ A~ E5`A~ E 5A~ E 5A~ E 5b!A~ E 59A~ E 5ϭE0F( 62 Net loss, noncapital assets...... ~ F5V~ F5`E@~ F5@~ F5@*~ F5@~ F5 @~ F5(1A~ F5@~ F 5A~ F 5@~ F 5h6A~ F 5Τ+~ F 5jF0G( 63 Other deductions................. ~ G5f ~ G5A~ G5'~ G5؜A~ G5W~ G5S.A~ G5 t6A~ G5h1A~ G 5T~ G 5~ G 5ДBA~ G 5'y~ G 5@ G0H( 64 Total receipts less total deducts.. ~ H53X~ H5h~ H5 ~ H5,~ H5T'~ H5~ H5`~@~ H5~ H 5T4~ H 5T~ H 52~~ H 5.~ H 5ڸfH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5܂SA~ J)؋@ J)- J)- J)*399 J)-~ J5@~ J5 @~ J 5@@~ J 5@~ J 5[@~ J 5<A~ J 5> J0K( 66 Net income (less deficit).......... ~ K5~~ K5~ K5 ~ K5,~ K5x'~ K5(~ K5Z|~ K5͡~ K 5ֶ~ K 5*Z~ K 5g~ K 5Z9~ K 5lK0L( 67 Net income....................... ~ L5[~ L5@~ L5xRA~ L5A~ L5l&A~ L5ȮA~ L5A~ L5R A~ L 5 A~ L 5~4~ L 5pA~ L 5F~ L 5L0M( 68 Deficit.......................... ~ M52/ ~ M5` A~ M5|A~ M5DC~ M5[~ M5 z1A~ M5Σ~ M5l~ M 5ih~ M 5Vv~ M 5ް~ M 5~ M 5M0N( 69 Net income (less def), Form 1120S.. ~ N5-A~ N5@~ N5`U@N)*73,382~ N5 A~ N5pA~ N5A~ N5@V@~ N 5@~ N 5P@~ N 5@@~ N 5 z@ N )-N0O( 70 Statutory special deductions, total ~ O5n~ O5@O)*16,616O)*18,963~ O5>A~ O5@~ O5@~ O5@~ O 5@~ O 5A~ O 5 /@~ O 5bA~ O 5ZO0P( 71 Net operating loss deduction..... ~ P5P)*7,357P)*16,616P)*18,963~ P5h A~ P5 @~ P5 @~ P5 l@~ P 5@~ P 5H A~ P 509@~ P 5pA~ P 5D1AP0Q( 72 Dividends received deduction..... ~ Q5gA Q)*35 Q)- Q)- Q)*975Q)*1,552~ Q5p@~ Q)@~ Q 5\@~ Q 5@~ Q 5@~ Q 5@@~ Q 59AQ0R( 73 Income subject to tax.............. ~ R5~ R5X@R)*32,888R)*30,576~ R5 A~ R5r@~ R5H A~ R5@~ R 5@ A~ R 5@\A~ R 5`tA~ R 5s~ R 5QR0S( 74 Total income tax before credits.... ~ S5~ S5@S)*5,395S)*8,537~ S5)@~ S5=@~ S5g@~ S5:@~ S 5p@~ S 5A~ S 5 .@~ S 5/~ S 5ZlS0T( 75 Income tax....................... ~ T56T)*28,721T)*5,395T)*8,537~ T5$@~ T5@4@~ T5B@~ T5@~ T 5@~ T 58]A~ T 5@~ T 56 /~ T 5OTT0U( 76 Alternative minimum tax.......... ~ U50'A~ U)&@ U)- U)- U)*76 U)*69~ U)y@~ U)l@~ U )@~ U 5Ԛ@~ U 5@~ U 5@~ U 5pMAU0V( 77 Foreign tax credit................. ~ V5]*~ V)p@ V)- V)- V)*512~ V)I@~ V) `@~ V5e@~ V 5T@~ V 5f@~ V 5@~ V 5$ A~ V 56V0W( 78 U.S. Possessions tax credit........ ~ W5 !@ W)- W)-~ W)`@~ W) x@ W)-~ W5<@ W)-~ W 5@~ W 5@~ W 5@~ W 5J@ W )-W0X( 79 Nonconventional source fuel credit. ~ X)? X)- X)- X)- X)- X)-~ X)? X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5AY)*5,353 Y)*999Y)*1,479Y)*9,485~ Y5@~ Y5@~ Y5:@~ Y 5v@~ Y 5@~ Y 5$@~ Y 5@@~ Y 58AY0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*909 Z)*170~ Z)@[@~ Z)@`@~ Z )o@~ Z )h@~ Z 5ܖ@~ Z 5 @~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5jv|~ [5@[)*4,396[)*6,407~ [5@~ [5@~ [5@~ [5@~ [ 5g@~ [ 5#@~ [ 5p@~ [ 5A~ [ 5ګE[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5< ])- ])-])*10,360])*17,794~ ]5@@~ ]5%@~ ]5@~ ] 5`>@~ ] 58@~ ] 5@ @~ ] 5dA~ ] 50]0^%( 84 Corporation's own stock.......... ~ ^6`@ ^*- ^*- ^*- ^*-~ ^6Ģ@~ ^6V@~ ^6d@~ ^ *@~ ^ 6@~ ^ 6@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "