\pgldobl00 f`lP )6KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /,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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5ܻ@~ 5x@~ 5@~ )؆@~ 5Ȕ@~ )~@~ )s@~ )``@~ )Q@~ )O@~ )9@~ )=@~ )@ 0 ( 2 Total assets.......................  5cA )-~ 5@ A~ 5A~ 5dKA~ 5v~ 5--~ 5&~ 5V7~ 5ng~ 5bG)~ 53  5LA 0 ( 3 Cash............................. ~ 5N: )-~ 5X@~ 5@~ 5/A~ 5>A~ 5#~ 5A~ 5pA~ 5`/A~ 5/A~ 5V n~ 5 0 ( 4 Notes and accounts receivable.... ~ 5& )-~ 5 [@~ 5A~ 54.A~ 5L*~ 5K~ 5U3A~ 5SE~ 5u~ 5Tb;A~ 54~ 5l# 0 ( 5 Less: Allowance for bad debts. ~ 5 )- )- )*1,133~ 5@~ 5@@~ 5@~ 5 @~ 5`=@~ 5 @~ 5 @~ 52A~ 5 o 0( 6 Inventories...................... ~ 5> )-~ 5t@~ 508@~ 5`[.A~ 5A~ 5E~ 5~?~  5-A~  5^W~  5u-A~  5~  5!0( 7 U.S. govt. obligations, total.... ~ 5$ )- )- )- )-~ 5p@~ 5@~ 5@~  5r@~  5A~  5@'@~  5@~  5xA0( 8 Tax-exempt securities............ ~ 53 )- )- )- )-~ 5޶@~ 5@~ 5@~  5 @  )-  )-  )-~  5v/0( 9 Other current assets............. ~ 5 )-~ 5@~ 51@~ 50@~ 5@~ 5A~ 5`A~  5|A~  5-~  5h"A~  5~  50( 10 Loans to shareholders............ ~ 5A )-)*55,362 )*241~ 5@)*1,831~ 5[@~ 5Է@~  5V@~  5@~  )v@~  5@~  5@0( 11 Mortgage and real estate loans... ~ 5K\ )- )- )- )- )-~ 5˹@ )-~  )p|@~  5@  )-  )-~  5[0( 12 Other investments................ 5p9A )- )*49~ )A@~ 5@~ 5(A~ 5_A~ 5ľA~  58A~  5J~  5D~  5Jkb 5&A0( 13 Depreciable assets............... ~ 5$ )-~ 5: A~ 5ДA~ 5>~ 5 d~ 5No~ 5V~  5N~  5 ~  5J~  5_z~  5Jm0( 14 Less: Accumulated depreciation ~ 5ƽ )-~ 5`rA~ 5A~ 5Z~ 5/A~ 5N4g~ 5(7A~  5~]~  5Z~  5v|~  5Z~  5/%0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ )=@~ 5T@~  )`~@  )-~  5@  )-~  5@0( 16 Less: Accumulated depletion... ~ 5@@ )- )- )- )- )-~ )@~ ),@~  )_@  )-~  )Ђ@  )-~  5<@0( 17 Land............................. ~ 5> )-~ )1@ )-~ 5@~ 5`@~ 5 @~ 5i@~  5 @~  5@~  5?@~  5=A~  5<A0( 18 Intangible assets (Amortizable).. ~ 5n,  )-)*12,973)*15,110~ 5=A~ 5P@~ 5A~ 5A~  5V ~  5Z~  5_a~  5>~  5~0( 19 Less: Accumulated amortization ~ 5. )- )*559)*11,286~ 5@~ 5 @~ 50@~ 5@ A~  5pA~  5 A~  5|aA~  504A~  5X0( 20 Other assets..................... ~ 5Nju  )- )*-14)*44,623~ 5@~ 5 @~ 5(A~ 5/@~  5@~  5A~  5$~  54pPA~  5(0( 21 Total liabilities.................. 5cA )-~ 5@ A~ 5A~ 5dKA~ 5v~ 5--~ 5&~  5V7~  5ng~  5bG)~  53  5LA0( 22 Accounts payable................. ~ 5d )-~ 5 M@~ 5XA~ 5ޞ$~ 50"A~ 5Vk*~ 5&~  56#~  5އ=~  56x$~  5N~  5X 0( 23 Mort, notes, and bonds under 1 yr ~ 5) )-)*18,499)*39,884~ 5A~ 5l"A~ 5:A~ 56A~  5Z A~  5F#~  5@A~  5|F8A~  5Z( l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ʘ )-~ 5 @~ 5@~ 5A~ 5A~ 5"~ 5 A~ 5 A~ 5@0A~ 5& :~ 5~ 5u 0!( 25 Loans from shareholders.......... ~ !5;A !)-~ !5Q@!)*612,892~ !5 A~ !5@~ !5&A~ !5y@~ ! 5@~ ! 5Y A~ ! 5@~ ! 58B A~ ! 5@j@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5- ")-")*28,149")*13,272~ "5#A~ "5"~ "5Z?~ "5t&A~ " 5T,A~ " 5Q~ " 5X1A~ " 5~ " 5׺)"0#( 27 Other liabilities................ ~ #58  #)-#)*-11,964#)*2,219~ #58&A~ #5hA~ #5A~ #5Xo A~ # 5@A~ # 5!~ # 5,m,A~ # 5=~ # 5 #0$( 28 Net worth........................ ~ $5^`_ $)-~ $5~ $5\~ $5>A~ $5̲,A~ $5d;A~ $5Z|~ $ 5Rt~ $ 5C~ $ 50~ $ 5g~ $ 5.)V$0%( 29 Capital stock................... ~ %5M %)-~ %5F~ %5 @~ %5!A~ %5$A~ %5!)A~ %5E%A~ % 5A~ % 5*A~ % 5V09~ % 5~~ % 5n/%0&( 30 Additional paid-in capital...... ~ &5T= &)-&)*9,013&)*806,059~ &5*~ &5.7~ &5Ĥ:A~ &5@u7A~ & 5Fx~ & 5n0~ & 5~ & 5gc~ & 5G6&0'( 31 Retained earnings, appropriated. ')*111,770 ')- ')- ')-')*37,831 ')- ')-~ '5p@~ ' 5@@~ ' 5D@~ ' )8@~ ' 5@~ ' 5\@'0(( 32 Retained earnings-unappropriated ~ (5FW" ()-~ (52~ (5Ӯ~ (5@~ (5!~ (56~ (5 ~ ( 5P A~ ( 5.,~ ( 5x8A~ ( 5 ~ ( 5ZM!(0)( 33 Less: Cost of treasury stock... ~ )5@ ))-~ ))@ ))-~ )5A~ )5@~ )58UA~ )5A~ ) 5o@~ ) 5e@~ ) 5(oA~ ) 5|/A~ ) 5r)0*( 34 Total receipts..................... ~ *58~ *5A~ *5!A~ *5|Z0A~ *5ҋ~ *5F<~ *5~ *5ZA~ * 5Zbr~ * 5K~ * 5~ * 5~ * 5F$*0+( 35 Business receipts................ ~ +5.~ +5A~ +5!A~ +5&0A~ +5n~ +56~ +5E~ +5~Θ~ + 54k~ + 5Z~ + 5Z~ + 5~ + 5+0,( 36 Interest......................... ~ ,5~ ,)@ ,)*109 ,)*537~ ,5ı@~ ,5@~ ,5@~ ,51@~ , 5@@~ , 5`@~ , 5I@~ , 5A~ , 5E,0-( 37 Interest on govt. obligations.... ~ -5c$A~ -)@ -)- -)- -)*224 -)*274~ -5@~ -5@~ - 5@~ - 5Ȕ@~ - 5z@~ - 5@~ - 5'-0.( 38 Rents............................ ~ .5>@~ .)@ .)- .)*631.)*2,104 .)*464~ .5@~ .5@~ . 5V@~ . 5e@~ . )@~ . 5Y@~ . 5@@.0/( 39 Royalties........................ ~ /5J~ /5@ /)-~ /)N@~ /)u@ /)*167~ /5x@~ /5 @~ / 5:@~ / 5A~ / 5t@~ / 5 A~ / 5f)/00( 40 Net S-T cap gain less net LT loss ~ 05-A~ 0)K@ 0)- 0)- 0)-~ 0)@~ 05j@ 0)-~ 0 )X@~ 0 )@~ 0 )S@~ 0 ) e@~ 0 5A001( 41 Net L-T cap gain less net ST loss ~ 15~ 1)px@~ 1),@ 1)-~ 15@1)*2,297~ 150@~ 15@~ 1 5@~ 1 5@O@~ 1 5{@~ 1 5@~ 1 5f102( 42 Net gain, noncapital assets...... ~ 256k~ 25@2) 2)-~ 25:@~ 25G@~ 25@~ 25^@~ 2 5@~ 2 5@~ 2 5H@~ 2 5R@~ 2 5BA203( 43 Dividends, domestic corporations. ~ 35A~ 3)3@ 3)- 3)- 3)*123)*1,874~ 3)t@~ 3)0@~ 3 5x@~ 3 )@~ 3 )p@~ 3 50@~ 3 5VA304( 44 Dividends, foreign corporations.. ~ 45A~ 45@ 4)- 4)- 4)- 4)-~ 45@~ 453@~ 4 5ܓ@~ 4 5`F@~ 4 5@~ 4 5Pl@~ 4 5@A405( 45 Other receipts................... ~ 55nM~ 55@@ 5)*5125)*12,199~ 55@~ 550@~ 55P@~ 55|@~ 5 5@~ 5 5@~ 5 5@~ 5 5Y#A~ 5 5506( 46 Total deductions................... ~ 6567~ 65"~ 65N'~ 65B~ 65Vl~ 65?~ 652~ 65"~ 6 5.v~ 6 5~~ 6 5~ 6 5" ~ 6 5Rb$607( 47 Cost of goods.................... ~ 75F~ 75dA~ 75A~ 75t"A~ 75R[~ 75!~ 75.V~ 75~ 7 5#~ 7 5~ 7 5N~ 7 5~ 7 5b708( 48 Compensation of officers......... ~ 85wl~ 85o@~ 85`@8)*41,563~ 85A~ 85A~ 85A~ 85p@~ 8 5@~ 8 5@~ 8 5@~ 8 5p_A~ 8 5A809( 49 Salaries and wages............... ~ 95=~ 95 @~ 95T@~ 95A~ 95 *~ 95 A~ 95~/~ 95x"A~ 9 5*~ 9 5;~ 9 5N)~ 9 5~ 9 5I90:( 50 Repairs.......................... ~ :5&`~ :54@:)*4,081~ :5@~ :5@~ :5@@~ :54@~ :5@@~ : 5@a@~ : 5@~ : 5@~ : 5RA~ : 5CJ:0;( 51 Bad debts........................ ~ ;5b~ ;5@ ;)*103;)*3,624~ ;5@~ ;5@~ ;5@S@~ ;5-@~ ; 5d@~ ; 5@~ ; 5E@~ ; 5`t@~ ; 5;0<( 52 Rent paid on business property... ~ <5FA~ <5d@~ <5@@~ <5(@~ <5@~ <52@~ <5h!A~ <5@~ < 5 @~ < 5 @~ < 5$@~ < 5HNA~ < 5N5i<0=( 53 Taxes paid....................... ~ =5~X~ =5>@~ =5@~ =5@~ =5SA~ =5A~ =5xA~ =5 A~ = 5@~ = 5^A~ = 5A~ = 5oA~ = 5.O=0>( 54 Interest paid.................... ~ >5N8~ >5@>)*4,986~ >5@_@~ >5@~ >5@~ >5@~ >50@~ > 5s@~ > 5A~ > 5j@~ > 53~ > 5>0?( 55 Charitable contributions......... ~ ?5hA ?)*110 ?)*20 ?)*128~ ?)(@~ ?)@~ ?)@~ ?5ؓ@~ ? 5@~ ? 5l@~ ? 5@~ ? 5G@~ ? 5-@?@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@@ @)*190 @)*464~ @5u@~ @5@~ @5@~ @5@@~ @ 5 @~ @ 5@@~ @ 5V@~ @ 5H A~ @ 5Fw@0A( 57 Depreciation..................... ~ A5"ǁ~ A5@2@~ A5@~ A5 @~ A5@A~ A50@~ A5A A~ A5A~ A 5P,A~ A 5A~ A 5WA~ A 5Ƶ3~ A 5A0B( 58 Depletion........................ ~ B);@ B)- B)- B)- B)- B)-~ B);@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5Nr~ C)u@C)*4,567~ C5@~ C5`&@~ C5@@~ C5'@~ C5@~ C 5@~ C 5hA~ C 5 A~ C 58A~ C 5,z(AC0D( 60 Pension, prof sh, stock, annuity. ~ D5I~ D)r@~ D)8@D)*3,531~ D5@@~ D5Y@~ D5@~ D5@~ D 5 T@~ D 5P@~ D 5 N@~ D 5tA~ D 5fqD0E( 61 Employee benefit programs........ ~ E5~ E5@E)*9,468~ E5@~ E5`o@~ E5|@~ E5A~ E5 A~ E 5PA~ E 5~ A~ E 5X A~ E 5fj#~ E 5@AE0F( 62 Net loss, noncapital assets...... ~ F5 A~ F52@F)*1,350~ F)@~ F5p@~ F5@~ F5@~ F5@~ F 5@~ F 5@~ F 5@-@~ F 5C@~ F 5=@F0G( 63 Other deductions................. ~ G5:|~ G5 @~ G5{@~ G5A~ G5 ~ G5A~ G5&:'~ G5FA~ G 5H!A~ G 5V@~ G 5F+~ G 5$~ G 5 G0H( 64 Total receipts less total deducts.. ~ H5ϑ~ H5@~ H5F~ H5~ H5 @~ H5\~ H5~ H56@~ H 5Pk~ H 5A~ H 5@~ H 5~ H 5TH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5~ J)pt@ J)- J)- J)- J)-~ J5@~ J5 @~ J 5@~ J 5@~ J 5a@~ J 5 DA~ J 5NJ0K( 66 Net income (less deficit).......... ~ K5vU~ K5@~ K5F~ K5~ K5 @~ K5~~ K5f~ K5О@~ K 5~ K 5 A~ K 5@~ K 5@~ K 5h9K0L( 67 Net income....................... ~ L5L)*32,727L)*24,863L)*22,655~ L5|uA~ L51A~ L5ЯA~ L5A~ L 5X A~ L 5/~ L 5'A~ L 5F(9~ L 5>DL0M( 68 Deficit.......................... ~ M5F~ M5[@~ M5@5@M)*48,238~ M5A~ M5Q A~ M5CA~ M5 A~ M 5A~ M 5A~ M 5 A~ M 5&j2~ M 5-AM0N( 69 Net income (less def), Form 1120S.. ~ N5,AN)*-46,067N)*24,699 N)*-599~ N5A~ N5 @~ N5A~ N5#A~ N 5d@~ N 58NA~ N 5~ N 5@@ N )-N0O( 70 Statutory special deductions, total ~ O5(AO)*7,991~ O) b@O)*16,660~ O5@O)*3,101~ O5@@~ O5@~ O 5@5@~ O 5!@~ O 5@~ O 5@@~ O 5z%O0P( 71 Net operating loss deduction..... ~ P5AP)*7,978~ P) b@P)*16,660~ P5@P)*2,982~ P5@~ P5@~ P 5@~ P 5@~ P )`j@~ P 5@~ P 5AP0Q( 72 Dividends received deduction..... ~ Q5|A~ Q)*@ Q)- Q)- Q)*9 Q)*119~ Q) m@~ Q)V@~ Q 5@~ Q )s@~ Q 5Ѳ@~ Q 5@~ Q 5\%AQ0R( 73 Income subject to tax.............. ~ R5NbR)*24,749~ R)3@R)*5,996~ R5K@~ R5`@~ R5fA~ R5HA~ R 5a@~ R 5:A~ R 5 A~ R 5d*A~ R 5R0S( 74 Total income tax before credits.... ~ S5dS)*8,144~ S)@ S)*942~ S5@@~ S5s@~ S5 @~ S5P@~ S 5 @~ S 5A~ S 5@~ S 5A~ S 5.dS0T( 75 Income tax....................... ~ T5*T)*8,018~ T)@ T)*942~ T5@~ T5q@~ T5`@~ T5`A@~ T 5`@~ T 5(A~ T 5@~ T 5(A~ T 5tdT0U( 76 Alternative minimum tax.......... ~ U5@@~ U)_@ U)- U)- U)*282~ U)"@~ U)Pv@~ U)^@~ U )@~ U )0u@~ U )p@~ U )(@~ U 5H@U0V( 77 Foreign tax credit................. ~ V5ƹ9 V)- V)- V)- V)- V)*55~ V5@~ V5@~ V 5ĭ@~ V 5{@~ V 5p@~ V 5@~ V 5\)AV0W( 78 U.S. Possessions tax credit........ ~ W5@@ W)- W)- W)-~ W5@~ W)@~ W5@@~ W5@ W )-~ W 5@~ W 5@ W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5P@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )-~ X 5@~ X 5@X0Y( 80 General business credit............ ~ Y5xA~ Y)[@~ Y)@ Y)*394Y)*1,966 Y)*782~ Y5@~ Y5h@~ Y 5`@~ Y 5@~ Y 5@~ Y 5@~ Y 5АAY0Z( 81 Prior year minimum tax credit...... ~ Z57A Z)- Z)- Z)- Z)- Z)*29~ Z)`r@~ Z)V@ Z )-~ Z )i@~ Z 5@~ Z 5@~ Z 5AZ0[( 82 Total income tax after credits..... ~ [5v-[)*8,033 [)- [)*548~ [5@@~ [5@~ [5@@~ [5@~ [ 5*@~ [ 5 @~ [ 5@~ [ 5 A~ [ 5a A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5}I])*6,821~ ])Q@])*10,342])*8,603])*5,099~ ]5J@~ ]5 @~ ] 5`V@~ ] 5EA~ ] 5@~ ] 5A~ ] 52]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*-~ ^*l@ ^*-~ ^*h@ ^*-~ ^ 6@~ ^ *@z@ ^ *-~ ^ 6@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "