�\pgldobl00 f`lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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�@��@�@�-@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#product manufacturing: Computer and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2peripheral equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5&@~ )@~ 5@ )*206~ )l@~ )\@~ )[@~ )J@~ )9@~ )6@~ ).@~ )7@~ )@ 0 ( 2 Total assets....................... ~ 5&@4 )-~ 5( A )*184,967~ 5F #~ 5@5~ 5yk~ 56 t~ 5�i~ 5�~ 5FrS~ 5W~ 5NY* 0 ( 3 Cash............................. ~ 5J@ )-~ 5@ )*46,847~ 5 �A~ 5(�A~ 5 /A~ 5A~ 5A~ 5|�+A~ 5ZlN~ 5Y~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5J  )- )*61,686 )*19,291~ 5`UA~ 5lA~ 50�A~ 5A~ 5 ;A~ 5<�$A~ 5�9~ 5�?�~ 5B 0 ( 5 Less: Allowance for bad debts. ~ 5�>3A )-~ )I@~ )I@~ 5V@~ 5@~ 5@@~ 5@~ 5@+@~ 5s@~ 5@~ 5кA~ 56 0( 6 Inventories...................... ~ 58� )-)*26,034)*26,924~ 5Y@~ 52A~ 5p#A~ 5X� A~  5h�A~  5�A~  5,"!A~  5&M~  5J0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )- )-~ )@P@~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5� )-)*4,100)*64,669~ 5,@~ 5@~ 5@F@~ 5 A~  5A~  5A~  5eA~  5~  5�0( 10 Loans to shareholders............ ~ 5@ )- )- )-)*8,432~ )<@~ 54@~ )\@  )-  )-~  5ڥ@~  )9@  )-0( 11 Mortgage and real estate loans... ~ )S@ )- )- )- )-~ )S@ )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�  )- )-)*1,614~ 5@)*34,436~ 5@~ 5 R A~  5@~  5&`$~  5nK3~  5N�~  5{0( 13 Depreciable assets............... ~ 5V�6 )-)*191,755)*37,074~ 5A~ 5V� ~ 58=A~ 5V%~  5NA~  5�/*A~  5�1A~  5� s~  5�0( 14 Less: Accumulated depreciation ~ 5g�  )-)*143,368)*11,883~ 5p@~ 5�5A~ 5A~ 5l A~  5�A~  5]#A~  5в'A~  5�~  5�*1 0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5| )- )- )-~ )q@)*2,207~ 5@~ 5 @~  5@2@~  5@~  5@@~  5\A~  5n0( 18 Intangible assets (Amortizable).. ~ 56� )-)*3,831 )-~ 5e@~ 5@~ 5V A~ 5� A~  5�*A~  5jA~  5s1A~  56�$~  5=0( 19 Less: Accumulated amortization ~ 5`HA )-)*2,626 )-~ 5`_@~ 5@@~ 5@@~ 5�/@~  5�A~  5A~  5p�A~  5�_~  5&A0( 20 Other assets..................... ~ 5"Q )-)*-1,036~ ) ~@~ 5@~ 5@~ 5`{@~ 5`/@~  5 @~  5@~  5`=A~  57A~  5�0( 21 Total liabilities.................. ~ 5&@4 )-~ 5( A)*184,967~ 5F #~ 5@5~ 5yk~ 56 t~  5�i~  5�~  5FrS~  5W~  5NY*0( 22 Accounts payable................. ~ 5b )-~ 5z@)*42,684~ 5`@~ 5C A~ 5 ]A~ 5 A~  5� A~  5� A~  5"~  5~  5l�0( 23 Mort, notes, and bonds under 1 yr ~ 5^ )-)*40,432~ 5@~ 5Q@~ 5@@~ 5@~ 503@~  5T@~  5N@~  5�A~  5p� A~  5� �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5�A )*76,516~ 5@~ 5@~ 5�A~ 5XA~ 5uA~ 5�!A~ 55~ 5~ 5V  0!( 25 Loans from shareholders.......... ~ !5P�%A !)-!)*225,176~ !5ں@!)*26,507!)*63,672~ !5�A~ !5\@~ ! 5I@~ ! 5@~ ! 5J@~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5B ")-")*105,701")*622,450~ "5@~ "5 4A~ "5UA~ "5lA~ " 5H�A~ " 5!A~ " 5�)-A~ " 5�~ " 5JG"0#( 27 Other liabilities................ ~ #5* #)-~ #)�?~ #5@~ #5�@~ #5C@~ #5@@~ #5@~ # 5�$@~ # 5Z@~ # 5A~ # 5�"q~ # 5�&Y#0$( 28 Net worth........................ ~ $5, $)-~ $5�$) *-612,101~ $5�/A~ $5 A~ $5�$~ $5s+A~ $ 5T,A~ $ 5f~ $ 5�~ $ 5t~ $ 5nI$0%( 29 Capital stock................... ~ %5* %)-~ %50�A%)*466,184~ %5$�%A~ %5P&A~ %5�-Q~ %5 A~ % 5A~ % 5� G~ % 5NL~ % 5rq�~ % 5:l%0&( 30 Additional paid-in capital...... ~ &5jӥ &)-&)*614,095~ &5nP~ &5A~ &5m#A~ &5_=A~ &5&i�~ & 5.˟~ & 5RY~ & 5lBA~ & 5�;�~ & 5A&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�6�() *-2,404,049~ (59�~ (5*�~ (5&x_�~ (5H�?~ ( 5.x{�~ ( 5�~ ( 5.t�~ ( 5DEI~ ( 5�" (0)( 33 Less: Cost of treasury stock... ~ )5�/� ))- ))-~ ))7@))*15,050))*20,787~ )5@@~ )5@~ ) 5P@~ ) 5p@~ ) 5@~ ) 5k~ ) 5�.])0*( 34 Total receipts..................... ~ *5F�6~ *5|�A~ *5�,\*)*236,750~ *5j{J~ *5�5A~ *56O�~ *5`�?A~ * 5Y�,*0+( 35 Business receipts................ ~ +5 .~ +5cA~ +5v[+)*233,588~ +5pI~ +5 |4A~ +56e~ +5p|~ + 5Vn~ + 5MA~ + 5ʛ8~ + 5R`�~ + 5Y%+0,( 36 Interest......................... ~ ,5�~ ,54@ ,)*49~ ,)1@~ ,5@~ ,5\@~ ,5N@~ ,5-@~ , 5@~ , 5@@~ , 5{@~ , 5h�A~ , 5!�,0-( 37 Interest on govt. obligations.... ~ -5@I@~ -)@ -)- -)- -)- -)-~ -)`b@~ -) g@~ - )s@~ - 5D@~ - 5@~ - 5@~ - 5e@-0.( 38 Rents............................ ~ .5�=b~ .)@ .)*656 .)-~ .)}@~ .)@~ .5T@~ .)@~ . )@~ . )@~ . )x@~ . 5@~ . 5x�7A.0/( 39 Royalties........................ ~ /52�9~ /5 @ /)- /)-/)*3,847~ /)Q@~ /5Д@~ /5@~ / 5@~ / 5@~ / 5@~ / 5�A~ / 5�/00( 40 Net S-T cap gain less net LT loss 0)*6,241 0)- 0)- 0)- 0)*453 0)-~ 0)@ 0)- 0 )- 0 )-~ 0 )b@~ 0 )@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15@ 1)-~ 1)4@~ 1)d@~ 15r@~ 15̱@~ 15P@~ 1 )f@~ 1 )z@~ 1 )@~ 1 5@~ 1 58�A102( 42 Net gain, noncapital assets...... ~ 25A 2)- 2)- 2)- 2)*2202)*3,339~ 2)Ё@~ 25@~ 2 5R@~ 2 )@~ 2 5N@~ 2 5@~ 2 5(� A203( 43 Dividends, domestic corporations. ~ 35@@~ 3)"@ 3)- 3)-3) 3)-~ 3)@~ 3)P@~ 3 )5@~ 3 )t@~ 3 )@~ 3 5@~ 3 5h@304( 44 Dividends, foreign corporations.. ~ 45�>A 4)- 4)- 4)- 4)*655~ 4)@\@~ 4)Ȁ@ 4)-~ 4 5\@~ 4 )pv@~ 4 5@~ 4 5�A~ 4 5Vl405( 45 Other receipts................... ~ 55 d�5)*12,7525)*2,4605)*3,126~ 55[@~ 55@~ 55G@~ 551@~ 5 5!@~ 5 5e@~ 5 5@\@~ 5 5F A~ 5 5�506( 46 Total deductions................... ~ 65E3~ 65�&~ 65n!a6)*234,115~ 65H5A~ 65ވb~ 656~ 65�~ 6 5fu~ 6 5 ~ 6 5JvO~ 6 5֒�~ 6 5zxY)607( 47 Cost of goods.................... ~ 75��~ 75�A7)*813,5677)*63,224~ 75M%A~ 75k(A~ 75}W~ 75pu3A~ 7 5fB~ 7 5f~ 7 5� IA~ 7 56�~ 7 54�708( 48 Compensation of officers......... ~ 856�5~ 85v@8)*51,6138)*42,175~ 85 [@~ 85@~ 85`>@~ 85@@~ 8 5@~@~ 8 5@~ 8 5`@~ 8 5A~ 8 5 A809( 49 Salaries and wages............... ~ 956x�~ 95hA9)*274,3689)*36,916~ 95h�A~ 95p� A~ 95A~ 95<�A~ 9 5@ A~ 9 5A~ 9 5�.8~ 9 5 GA~ 9 5R�90:( 50 Repairs.......................... ~ :5&IP~ :58@:)*1,169 :)*400~ :5@~ :56@~ :5@~ :5J@~ : 5ƻ@~ : 5@~ : 5@~ : 5`%@~ : 50A:0;( 51 Bad debts........................ ~ ;5xE"A;)*15,504;)*1,252~ ;)8@~ ;5@~ ;5@~ ;55@~ ;5@~ ; 5@~ ; 53@~ ; 5.@~ ; 5@@~ ; 5 �A;0<( 52 Rent paid on business property... ~ <5<1@A~ <5@~ <5\@<)*7,036~ <5@~ <5 @~ <5`@~ <5�@~ < 5`@~ < 5`@~ < 5@~ < 5 A~ < 5VV<0=( 53 Taxes paid....................... ~ =5rHA~ =5@~ =5@=)*6,685~ =5 @~ =5@@~ =5`@~ =5`}@~ = 5@~ = 5@K@~ = 5@~ = 5p'A~ = 5v=0>( 54 Interest paid.................... ~ >5�~ >5*@>)*28,219 >)*669~ >5@~ >5@~ >5@@~ >5@~ > 5?@~ > 5 @~ > 5�@~ > 5(�A~ > 5�>0?( 55 Charitable contributions......... ~ ?50� A~ ?)C@ ?)- ?)- ?)*37 ?)*3~ ?) b@~ ?)@~@~ ? )p@~ ? )y@~ ? )@~ ? 5N@~ ? 5� A?@�l@A��@B��@C��@D��@E�@F��@G��@H��@I��@J�G@K��@L��@M� @N��@O�@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5(~ @5ս@@)*4,064~ @5@~ @5 @~ @59@~ @5@@~ @5@@~ @ 5S@~ @ 5W@~ @ 5@~ @ 5�3A~ @ 5(GA@0A( 57 Depreciation..................... ~ A56~ A5 @~ A5@A)*2,251~ A5@~ A5�-@~ A5� @~ A5@~ A 59@~ A 5@~ A 5�"A~ A 5Z"A~ A 5JB�A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5Zv�~ C5@C)*2,754 C)*272~ C5@~ C5@~ C5@~ C5t@~ C 5u@~ C 5@~ C 5@@~ C 5H�A~ C 5�C0D( 60 Pension, prof sh, stock, annuity. ~ D5@,AD)*1,198D)*2,984D)*13,460~ D5@~ D5<@~ D5ŵ@~ D58@~ D 5^@~ D 5@@~ D 5]@~ D 5@~ D 54�&AD0E( 61 Employee benefit programs........ ~ E5v; ~ E5]@E)*78,902 E)*880~ E5c@~ E5@>@~ E5@E@~ E5@@~ E 5@~ E 52@~ E 5u@~ E 5CA~ E 5R�E0F( 62 Net loss, noncapital assets...... ~ F5ȕAF)*26,171~ F5v@~ F5@~ F5S@~ F5pb@~ F5֮@~ F5@~ F 5@~ F 5@~ F 5@~ F 58&A~ F 5�@F0G( 63 Other deductions................. ~ G5�1�~ G5@0@~ G5�@G)*50,857~ G5�A~ G5| A~ G5� A~ G5 �A~ G 5 A~ G 5,�A~ G 5� A~ G 5CZ~ G 5�(G0H( 64 Total receipts less total deducts.. ~ H5b~ H5 l~ H5�H)*2,635~ H5p+~ H5+ ~ H5~ H5p>~ H 5{~ H 5~ H 5x�~ H 5@2~ H 5Ʀ,H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�#�~ J5@ J)- J)- J)*222 J)-~ J) @~ J)@~ J 5H@~ J 5@@~ J 5@'@~ J 50S@~ J 5ZJ0K( 66 Net income (less deficit).......... ~ K5d�~ K5�!~ K5�K)*2,635~ K5$~ K5+ ~ K5(�~ K5 .~ K 5p6~ K 5`~ K 5P�~ K 5@L@~ K 5r�K0L( 67 Net income....................... ~ L56oNL)*11,345L)*25,038L)*31,149L)*33,944L)*40,910~ L5`_@~ L5(@~ L 5`x@~ L 5hA~ L 5@~ L 5/A~ L 5ڜ�L0M( 68 Deficit.......................... ~ M5v �~ M5p�A~ M5@~ M5@~ M5@IA~ M5ĔA~ M5BA~ M50�A~ M 5@~ M 5�/A~ M 5 A~ M 58W.A~ M 5S AM0N( 69 Net income (less def), Form 1120S.. ~ N5@N)*1,164N)*-11,777N)*28,247~ N5@N)*12,479~ N5@@~ N5T@~ N 5� N )-~ N 5 ~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5Je~ O5@O)*25,038~ O5@O)*5,434O)*18,427~ O5y@~ O5@~ O 5U@~ O 5f@~ O 5'@~ O 5�@~ O 5SUO0P( 71 Net operating loss deduction..... ~ P5G9A~ P5@P)*25,038~ P5@P)*5,433P)*18,427~ P5u@~ P5@~ P 5G@~ P 5F@~ P 5&@~ P 5T@~ P 5TP0Q( 72 Dividends received deduction..... ~ Q5@~ Q)@ Q)- Q)-Q) Q)-~ Q)H@~ Q)F@~ Q ).@~ Q )p@~ Q )@~ Q 5@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5�0�R)*3,519 R)- R)-R)*15,764 R)-~ R5@~ R5Q@~ R 5@~ R 5@~ R 5З@~ R 5u*A~ R 5*I�R0S( 74 Total income tax before credits.... ~ S5�^S)*1,693 S)- S)-S)*5,188 S)*255~ S5p@~ S5@~ S 5v@~ S 5w@~ S 5@~ S 5X�A~ S 5 DS0T( 75 Income tax....................... ~ T5�ZT)*1,194 T)- T)-T)*5,188 T)-~ T5K@~ T5@~ T 5=@~ T 5�@~ T 5@@~ T 5�A~ T 5� AT0U( 76 Alternative minimum tax.......... ~ U5n@~ U)a@ U)- U)- U)- U)*255~ U)R@~ U)`i@~ U )\@~ U )؇@~ U )|@~ U 5T@~ U 5@U0V( 77 Foreign tax credit................. ~ V5�4� V)- V)- V)- V)*8 V)-~ V)``@ V)-~ V 5@~ V 5Ң@~ V 5@~ V 5@~ V 5V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5$�A Y)- Y)- Y)- Y)*482 Y)-~ Y5l@~ Y)@~ Y 5l@~ Y 5@~ Y 5¶@~ Y 5K@~ Y 5AY0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)Q@ Z)- Z )- Z )- Z )-~ Z 5ڷ@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5t�[)*1,693 [)- [)-[)*4,698 [)*255~ [5@~ [5@~ [ 5ߺ@~ [ 5@U@~ [ 5w@~ [ 5@�A~ [ 54#EA[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]56~ ]5�@~ ])R@ ])- ])*188])*3,276~ ]5@~ ]5 @~ ] 5@~ ] 5@~ ] )@~ ] 5@@~ ] 5}]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^68@~ ^*@~ ^*z@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������