\pgldobl00 f_lP *KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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 "XAU} (}  }  _l@@@.@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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   . . /,1$product manufacturing: Audio & video+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,21*equipment mfg and reproducing magnetic and+6666666 6 6 + + ,2 optical media     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 334315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ )І@ )*** )*214 )*** )*187 )*45~ )5@~ )0@~ )@~ )"@ )**~ )@ )- 0 ( 2 Total assets....................... ~ 5"H )- )*26,091 )*** )*313,192 )*302,328~ 5 A~ 5)!A~ 5t!A~ 5h9A )**~ 5M )- 0 ( 3 Cash............................. ~ 5h;A )- )*2,341 )*** )*41,151 )*74,724~ 5@~ 5@~ 5@~ 5A )**~ 5@ )- 0 ( 4 Notes and accounts receivable.... ~ 5^yn )- )*8,081 )*** )*80,815 )*75,058~ 5@~ 5PhA~ 5P@~ 54A )**~ 5<)A )- 0( 5 Less: Allowance for bad debts. ~ 5@@ )- )- )*** )*90)*1,690~ 5f@~ 5J@~  5@~  5@  )**~  5@@  )-0( 6 Inventories...................... ~ 5(1A )-)*13,476 )***)*97,357)*90,599~ 5@~ 5b@~  5y@~  5A  )**~  5,A  )-0( 7 U.S. govt. obligations, total....  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5A )-)*1,190 )***)*12,693)*7,722~ 5@~ 5j@~  5DZ@~  55@  )**~  50A  )-0( 10 Loans to shareholders............ ~ 5Q@ )- )*73 )***~ )@ )-~ )e@~ 5ʩ@~  5@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5Ц@ )- )- )*** )- )- )- )-  )-~  5Ц@  )-  )-  )-0( 12 Other investments................ ~ 5b/A )- )- )*** )*22)*3,779~ 5@~ 5@~  5 @~  5@  )**~  5F5  )-0( 13 Depreciable assets............... ~ 5fu )-)*1,199 )***)*146,187)*125,851~ 5bA~ 55A~  5`A~  5d'A  )**~  5@  )-0( 14 Less: Accumulated depreciation ~ 5Vee )-)*1,199 )***)*121,726)*81,259~ 5@~ 5@~  5`@~  5mA  )**~  5$A  )-0( 15 Depletable assets................  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )- )- )*** )-)*5,509~ 5Z@~ 5@~  5@~  5p@  )**~  5+@  )-0( 18 Intangible assets (Amortizable).. ~ 5  )-)*1,182 )***)*39,167)*1,669~ 5@~ 5@#@~  5@~  5A  )**~  5"@  )-0( 19 Less: Accumulated amortization ~ 5q@ )- )*251 )***)*7,941 )*477~ 5-@~ 5C@~  5@~  50`@  )**~  5(@  )-0( 20 Other assets..................... ~ 5DoA )- )* )***)*24,759 )*843~ 5@~ 5@~  5@~  5 @  )**~  5A  )-0( 21 Total liabilities.................. ~ 5"H )-)*26,091 )***)*313,192)*302,328~ 5 A~ 5)!A~  5t!A~  5h9A  )**~  5M  )-0( 22 Accounts payable................. ~ 5%.A )-)*3,139 )***)*65,386)*50,941~ 5@~ 5P@~  5@@~  5A  )**~  5A  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5A )- )- )*** )*26,037 )*4,749~ 5@~ 5@$@~ 5p@~ 5p@ )**~ 5`@ )- 0!( 24 Other current liabilities........ ~ !5L"A !)-!)*1,004 !)***!)*17,067!)*17,343~ !5`q@~ !50@~ ! 5@~ ! 50A ! )**~ ! 5 A ! )-!0"( 25 Loans from shareholders.......... ~ "5t@ ")-")*8,241 ")***")*3,601~ "5@~ "5I@~ "5@ " )-~ " )P@ " )** " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5<%A #)- #)- #)***#)*95,004#)*9,450~ #5@~ #5@~ # 5@@~ # 5 A # )**~ # 5<@ # )-#0$( 27 Other liabilities................ ~ $5,A $)- $)* $)*** $)-$)*4,070~ $5L@~ $5@~ $ 5@~ $ 5|hA $ )**~ $ 5`u@ $ )-$0%( 28 Net worth........................ ~ %5Jm %)-%)*13,708 %)***%)*106,097%)*212,196~ %5A~ %5 A~ % 5@~ % 5X A % )**~ % 5| % )-%0&( 29 Capital stock................... ~ &5)A &)- &)*160 &)***&)*2,156&)*121,104~ &5@~ &5A~ & 53@~ & 5A & )**~ & 5H=A & )-&0'( 30 Additional paid-in capital...... ~ '5%A ')- ')- ')***')*43,881 ')-~ '5@~ '5@~ ' 5@~ ' 50|A ' )**~ ' 5`e@ ' )-'0(( 31 Retained earnings, appropriated. ()*1,221 ()- ()- ()*** ()-()*1,221 ()- ()- ( )- ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5N?A ))-))*13,548 ))***))*60,142))*133,860~ )5 ]@~ )5U@~ ) 5@~ ) 5@ ) )**~ ) 5m ) )-)0*( 33 Less: Cost of treasury stock.. ~ *5r@ *)- *)- *)*** *)*82*)*43,989~ *5@~ *)H@~ * 5@~ * )$@ * )- * )- * )-*0+( 34 Total receipts..................... ~ +52s +)***+)*54,022 +)***+)*728,678+)*593,470~ +5"~ +5G)A~ + 5A~ + 5( 53 Taxes paid....................... ~ >5A >)*** >)*986 >)***>)*25,763>)*16,542~ >5@~ >5X@~ > 5@@~ > 5@ > )**~ > 5@@ > )->0?( 54 Interest paid.................... ~ ?5j@ ?)***?)*1,657 ?)***?)*1,968?)*2,965~ ?5p@~ ?5o@~ ? 5@~ ? 5@ ? )**~ ? 5@ ? )-?@X@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 55 Charitable contributions......... ~ @5@ @)- @)- @)*** @)- @)*92~ @)@_@~ @)l@~ @ )@^@~ @ )t@ @ )**~ @ ) x@ @ )-@0A( 56 Amortization..................... ~ A5@ A)- A)*147 A)***A)*2,352 A)*961~ A5@~ A5ԗ@~ A 5@~ A 5~@ A )**~ A )}@ A )-A0B( 57 Depreciation..................... ~ B5>A B)*** B)*652 B)***B)*10,151B)*5,659~ B5f@~ B51@~ B 5@~ B 5iA B )**~ B 5Py@ B )-B0C( 58 Depletion........................  C)- C)- C)- C)*** C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5 A D)-D)*2,930 D)***D)*8,782D)*3,239~ D5Z@~ D5@~ D 5E@~ D 5@ D )**~ D 5A D )-D0E( 60 Pension, prof sh, stock, annuity. ~ E5`b@ E)- E)- E)***E)*2,092~ E)@~ E5@~ E5ڦ@~ E )o@~ E 5 @ E )**~ E 5`@ E )-E0F( 61 Employee benefit programs........ ~ F5A F)*** F)- F)***F)*3,860F)*14,278~ F5@~ F59@~ F 5A@~ F 5@ F )**~ F 50Y@ F )-F0G( 62 Net loss, noncapital assets...... ~ G5@ G)- G)- G)*** G)- G)-~ G)@@~ G) h@~ G )1@~ G 5@ G )**~ G 5@ G )-G0H( 63 Other deductions................. ~ H5Hg H)***H)*13,707 H)***H)*77,331H)*61,301~ H5@~ H5@~ H 5@~ H 5A H )**~ H 5x1A H )-H0I( 64 Total receipts less total deducts.. ~ I5)A I)***I)*11,746 I)***I)*60,533I)*40,296~ I5`7@~ I5 @~ I 5@@~ I 5`!@ I )**~ I 5A I )-I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)*** K)- K)- K)-~ K)Y@ K )-~ K )p@ K )-~ K 5@ K )-K0L( 66 Net income......................... ~ L5)A L)***L)*11,746 L)***L)*60,533L)*40,296~ L5@~ L5@~ L 5@@~ L 5@D@ L )**~ L 5|A L )-L0M( 67 Net income, Form 1120S........... ~ M5@A M)*** M)- M)***M)*50,088M)*20,652~ M5~@~ M5@@~ M 5~@ M )- M )- M )- M )-M0N( 68 Statutory special deductions, total ~ N5@ N)*** N)- N)***N)*5,906N)*1,748~ N5@~ N5@~ N )8@~ N 5@ N )**~ N 5@ N )-N0O( 69 Net operating loss deduction..... ~ O5@ O)*** O)- O)***O)*5,906O)*1,748~ O5@~ O5@~ O )e@~ O 5@ O )**~ O 50@ O )-O0P( 70 Dividends received deduction..... ~ P)(@ P)- P)- P)*** P)- P)- P)- P)-~ P )Ȃ@ P )- P )-~ P )E@ P )-P0Q( 71 Income subject to tax.............. ~ Q5" Q)-Q)*11,746 Q)***Q)*4,539Q)*17,896~ Q5@~ Q5@~ Q 5Ҭ@~ Q 5@ Q )**~ Q 5WA Q )-Q0R( 72 Total income tax before credits.... ~ R5A R)-R)*1,867 R)***R)*1,321R)*6,074~ R5)@~ R5.@~ R 5`@~ R 5 @ R )**~ R 5A R )-R0S( 73 Income tax....................... ~ S5hA S)-S)*1,867 S)***S)*1,321S)*6,074~ S5@~ S5 @~ S 5@~ S 5@ S )**~ S 5A S )-S0T( 74 Alternative minimum tax.......... ~ T)@ T)- T)- T)*** T)- T)-~ T)Y@~ T)@P@~ T ) o@~ T )@j@ T )** T )- T )-T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)*** U)- U)- U)-~ U5@~ U )@Q@~ U )Ȁ@ U )-~ U 5@ U )-U0V( 76 U.S. Possessions tax credit........ ~ V5J@ V)- V)- V)*** V)- V)- V)- V)- V )- V )- V )-~ V 5J@ V )-V0W( 77 Nonconventional source fuel credit.  W)- W)- W)- W)*** W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5'@ X)- X)- X)*** X)*620~ X)\@~ X)@a@~ X5В@ X )-~ X 5@ X )-~ X 5ʸ@ X )-X0Y( 79 Prior year minimum tax credit...... ~ Y)$@ Y)- Y)- Y)*** Y)- Y)- Y)-~ Y)$@ Y )- Y )- Y )- Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5`A Z)-Z)*1,867 Z)*** Z)*701Z)*5,962~ Z5@~ Z5@~ Z 5P@~ Z 5S@ Z )**~ Z 5@ Z )-Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock\)*21,035 \)- \)- \)*** \)- \)*985~ \5P@~ \5@ \ )-~ \ 5 @ \ )-~ \ 5@ \ )-\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]**** ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= MC5> "