�\pgldobl00 f_lP c*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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 "XA�������������U} �(}  �} � _�l��@��@�@�1@��@ ��@��@��@ ��@ ��@ ��@ � @ �@�@��@�@��@��@��@��@��@�@�@�@��@��@��@��@��@��@� @21*All Corporations - Returns With 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   . . //1'appliance, and component manufacturing:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,31+Electrical lighting equipment and household+6666666 6 6 + + ,2 appliance     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 335105# #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.................. ~ )@@ )*** )*406 )** )*41 )*23~ )B@~ )(@ )*** )*** )** )*** )** 0 ( 2 Total assets.......................  5nA )*** )*738 )** )*123,396 )*182,266~ 5E!~ 5�A )*** )*** )** )*** )** 0 ( 3 Cash............................. ~ 5i]A )*** )*47 )** )*3,550 )*20,761~ 5l@~ 5@@ )*** )*** )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5*^�! )***~ )z@ )** )*36,829 )*62,249~ 5x7A~ 5P�A )*** )*** )** )*** )** 0( 5 Less: Allowance for bad debts. ~ 5� )*** )- )- )*999 )*923~ 5@~ 5@  )***  )***  )**  )***  )**0( 6 Inventories...................... ~ 5҆� )***~ )q@ )**)*66,330)*44,381~ 5�A~ 5�"@  )***  )***  )**  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5x�A )*** )- )- )- )- )- )-  )***  )***  )-  )***  )**0( 8 Tax-exempt securities............ ~ 5�0 )*** )- )- )- )-~ 5Ϲ@ )-  )***  )***  )-  )***  )**0( 9 Other current assets............. ~ 5f~. )*** )- )-)*2,707)*5,833~ 5 ^@~ 5�>@  )***  )***  )**  )***  )**0( 10 Loans to shareholders............ )*20,766 )*** )- )-~ )I@ )*270~ )ps@~ )@@  )***  )***  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5[ )*** )- )- )- )-~ )Q@ )-  )***  )***  )-  )***  )**0( 12 Other investments................ 5�<A )*** )- )-)*4,366)*2,233~ 5@T@~ 5@@  )***  )***  )**  )***  )**0( 13 Depreciable assets............... ~ 5�M )***~ ) l@ )**)*39,511)*88,416~ 5TA~ 50A  )***  )***  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5S[ )***~ ) l@ )**)*28,618)*45,858~ 5RA~ 50y@  )***  )***  )**  )***  )**0( 15 Depletable assets................ ~ 5@ )*** )- )- )- )- )- )-  )***  )***  )**  )***  )**0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )- )- )- )- )-  )***  )***  )**  )***  )**0( 17 Land............................. ~ 5�A )*** )- )- )-)*1,071~ 5@~ 5P@  )***  )***  )**  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5 )*** )- )-~ )"@ )-~ 5B@~ 5@  )***  )***  )**  )***  )**0( 19 Less: Accumulated amortization ~ 5v )*** )- )-~ )@ )-~ 5@~ 5l@  )***  )***  )**  )***  )**0( 20 Other assets..................... ~ 5 )***~ )"� )** )*-334)*3,832~ 5@~ 5C@  )***  )***  )**  )***  )**0( 21 Total liabilities.................. 5nA )*** )*738 )**)*123,396)*182,266~ 5E!~ 5�A  )***  )***  )**  )***  )**0( 22 Accounts payable................. ~ 5b  )***~ )`u@ )**)*43,554)*45,368~ 5@~ 5@  )***  )***  )**  )***  )** �l@!��@"�@#��@$��@%��@&�@'�@(�@)��@*�@+��@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8� @9�@:��@;�@<��@=��@>�@?�@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5^#e( )*** )- )- )*7,635 )*16,705~ 5 @~ 5@ )*** )*** )** )*** )** 0!( 24 Other current liabilities........ ~ !5 !)***~ !)p@ !)**!)*5,261!)*13,630~ !5@~ !5@ ! )*** ! )*** ! )** ! )*** ! )**!0"( 25 Loans from shareholders.......... ~ "5@O@ ")***")*4,162 ")-")*6,068~ ")@~ "5@~ "5@ " )*** " )*** " )- " )*** " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5c�( #)*** #)- #)-#)*1,763#)*15,029~ #5@~ #5@@ # )*** # )*** # )** # )*** # )**#0$( 27 Other liabilities................ ~ $5^�4  $)***$)*-11,965 $)-~ $5t~ $)@~ $5e@~ $5U@ $ )*** $ )*** $ )** $ )*** $ )**$0%( 28 Net worth........................ ~ %5vP %)***%)*7,933 %)**%)*81,085%)*90,171~ %5UA~ %504A % )*** % )*** % )** % )*** % )**%0&( 29 Capital stock................... ~ &5bn &)*** &)*406 &)**&)*1,446 &)*583~ &5`@~ &5@ & )*** & )*** & )** & )*** & )**&0'( 30 Additional paid-in capital...... ~ '5s�1 ')***')*3,658 ')-')*15,521')*1,428~ '5PI@~ '5@ ' )*** ' )*** ' )** ' )*** ' )**'0(( 31 Retained earnings, appropriated. ~ (5\@ ()*** ()- ()- ()- ()- ()- ()- ( )*** ( )*** ( )- ( )*** ( )**(0)( 32 Retained earnings-unappropriated ~ )5\Y  ))***))*3,868 ))**))*64,308))*88,160~ )5`|A~ )5�A ) )*** ) )*** ) )** ) )*** ) )**)0*( 33 Less: Cost of treasury stock.. ~ *5R�7 *)*** *)- *)-~ *)g@ *)-~ *5C@~ *)@ * )*** * )*** * )** * )*** * )***0+( 34 Total receipts..................... ~ +5jT/# +)***+)*17,185 +)**+)*306,560+)*526,703~ +5.A~ +51 + )*** + )*** + )** + )*** + )**+0,( 35 Business receipts................ ~ ,5^F ,)***,)*17,185 ,)**,)*304,261,)*517,816~ ,5� .A~ ,54�(A , )*** , )*** , )** , )*** , )**,0-( 36 Interest......................... ~ -5� -)*** -)- -)- -)*2 -)*121~ -)@~ -)s@ - )*** - )*** - )** - )*** - )**-0.( 37 Interest on govt. obligations.... ~ .5�$A .)*** .)- .)- .)- .)-~ .) l@~ .)\@ . )*** . )*** . )** . )*** . )**.0/( 38 Rents............................ ~ /5@ /)*** /)- /)- /)- /)-~ /)@~ /)V@ / )*** / )*** / )** / )*** / )**/00( 39 Royalties........................ ~ 05FՇ 0)*** 0)- 0)- 0)- 0)-~ 0).@~ 0)@ 0 )*** 0 )*** 0 )** 0 )*** 0 )**001( 40 Net S-T cap gain less net LT loss ~ 15A 1)*** 1)- 1)- 1)- 1)- 1)- 1)- 1 )*** 1 )*** 1 )- 1 )*** 1 )**102( 41 Net L-T cap gain less net ST loss ~ 258{� 2)*** 2)- 2)- 2)- 2)-~ 2)@ 2)- 2 )*** 2 )*** 2 )** 2 )*** 2 )**203( 42 Net gain, noncapital assets...... ~ 35� 3)*** 3)- 3)- 3)-~ 3)�?~ 3)P@~ 3)@[@ 3 )*** 3 )*** 3 )** 3 )*** 3 )**304( 43 Dividends, domestic corporations. ~ 45p\A 4)*** 4)- 4)- 4)*11 4)*13~ 4)Q@ 4)- 4 )*** 4 )*** 4 )** 4 )*** 4 )**405( 44 Dividends, foreign corporations.. ~ 55P# A 5)*** 5)- 5)- 5)- 5)- 5)-~ 5)p@ 5 )*** 5 )*** 5 )** 5 )*** 5 )**506( 45 Other receipts................... ~ 65~ 6)*** 6)- 6)-6)*2,2866)*8,752~ 65%@~ 65ߴ@ 6 )*** 6 )*** 6 )** 6 )*** 6 )**607( 46 Total deductions................... ~ 75.]�" 7)***7)*13,837 7)**7)*292,5897)*509,707~ 75|�,A~ 75- 7 )*** 7 )*** 7 )** 7 )*** 7 )**708( 47 Cost of goods.................... ~ 85 8)***8)*6,880 8)**8)*195,2608)*329,349~ 85'~ 85A 8 )*** 8 )*** 8 )** 8 )*** 8 )**809( 48 Compensation of officers......... ~ 95GA 9)*** 9)- 9)-9)*8,6129)*17,308~ 95@~ 959@ 9 )*** 9 )*** 9 )- 9 )*** 9 )**90:( 49 Salaries and wages............... ~ :58iA :)*** :)*16 :)-:)*12,447:)*30,330~ :5P@~ :5�#@ : )*** : )*** : )** : )*** : )**:0;( 50 Repairs.......................... ~ ;5H�1A ;)*** ;)- ;)- ;)*909 ;)*875~ ;5P@~ ;5@ ; )*** ; )*** ; )** ; )*** ; )**;0<( 51 Bad debts........................ ~ <5� <)*** <)- <)- <)*978 <)*424~ <5@~ <5@ < )*** < )*** < )** < )*** < )**<0=( 52 Rent paid on business property... ~ =5μd =)***=)*2,500 =)-=)*3,887=)*8,461~ =5@~ =5@ = )*** = )*** = )** = )*** = )**=0>( 53 Taxes paid....................... ~ >5C >)*** >)*318 >)**>)*3,512>)*11,839~ >5@@~ >5d@ > )*** > )*** > )** > )*** > )**>0?( 54 Interest paid.................... ~ ?5ƭ� ?)*** ?)- ?)-?)*2,145?)*7,634~ ?5z@~ ?5@ ? )*** ? )*** ? )** ? )*** ? )**?@�X@A��@B��@C�@D��@E��@F��@G��@H��@I�@J�@K�G@L��@M�@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5@ @)*** @)- @)- @)*19 @)*123~ @)`e@~ @)d@ @ )*** @ )*** @ )** @ )*** @ )**@0A( 56 Amortization..................... ~ A5�9A A)*** A)- A)-~ A)`~@~ A)"@~ A)@~ A5@ A )*** A )*** A )** A )*** A )**A0B( 57 Depreciation..................... ~ B5 B)***~ B)@ B)**B)*3,162B)*11,339~ B5@~ B5@ B )*** B )*** B )** B )*** B )**B0C( 58 Depletion........................  C)- C)*** C)- C)- C)- C)- C)- C)- C )*** C )*** C )- C )*** C )-C0D( 59 Advertising...................... ~ D5v�; D)*** D)*257 D)- D)*529D)*2,964~ D59@~ D5@ D )*** D )*** D )** D )*** D )**D0E( 60 Pension, prof sh, stock, annuity. ~ E54A E)*** E)- E)- E)*105 E)*899~ E5@~ E5@@ E )*** E )*** E )** E )*** E )**E0F( 61 Employee benefit programs........ ~ F5h F)*** F)- F)-F)*3,623F)*6,928~ F5_@~ F5@ F )*** F )*** F )** F )*** F )**F0G( 62 Net loss, noncapital assets...... ~ G5@ G)*** G)- G)- G)*306 G)*117~ G)T@~ G)(@ G )*** G )*** G )** G )*** G )-G0H( 63 Other deductions................. ~ H5�<� H)***H)*3,861 H)**H)*56,609H)*81,108~ H5P@~ H5b@ H )*** H )*** H )** H )*** H )**H0I( 64 Total receipts less total deducts.. ~ I5> I)***I)*3,348 I)**I)*13,972I)*16,997~ I5h@~ I5@@ I )*** I )*** I )** I )*** 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)- K )*** K )*** K )- K )*** K )**K0L( 66 Net income......................... ~ L5�S L)***L)*3,348 L)**L)*13,972L)*16,997~ L5Z@~ L5 @ L )*** L )*** L )** L )*** L )**L0M( 67 Net income, Form 1120S........... ~ M5�A M)***M)*3,348 M)**~ M5m@~ M5@~ M5 @~ M5�@ M )*** M )*** M )- M )*** M )-M0N( 68 Statutory special deductions, total ~ N5q"A N)*** N)- N)- N)*72 N)*9~ N5@~ N)Y@ N )*** N )*** N )** N )*** N )**N0O( 69 Net operating loss deduction..... ~ O58vA O)*** O)- O)-~ O)P@ O)-~ O5k@~ O)Y@ O )*** O )*** O )- O )*** O )**O0P( 70 Dividends received deduction..... ~ P5((A P)*** P)- P)- P)*8 P)*9~ P)I@ P)- P )*** P )*** P )** P )*** P )**P0Q( 71 Income subject to tax.............. ~ Q5QA Q)*** Q)- Q)-Q)*9,183Q)*8,910~ Q5@@~ Q5@ Q )*** Q )*** Q )** Q )*** Q )**Q0R( 72 Total income tax before credits.... ~ R5~8A R)*** R)- R)-R)*2,809R)*2,915~ R5@~ R5s@ R )*** R )*** R )** R )*** R )**R0S( 73 Income tax....................... ~ S5Ja S)*** S)- S)-S)*2,809S)*2,915~ S5@~ S5s@ S )*** S )*** S )** S )*** S )**S0T( 74 Alternative minimum tax.......... ~ T) @ T)*** T)- T)- T)- T)-~ T) @ T)- T )*** T )*** T )- T )*** T )-T0U( 75 Foreign tax credit................. ~ U5^S/ U)*** U)- U)- U)- U)*18~ U)d@~ U)@o@ U )*** U )*** U )** U )*** U )**U0V( 76 U.S. Possessions tax credit........ ~ V5̢@ V)*** V)- V)-~ V)@~ V)@~ V5@@ V)- V )*** V )*** V )- V )*** V )-V0W( 77 Nonconventional source fuel credit. ~ W5@ W)*** W)- W)- W)- W)- W)- W)- W )*** W )*** W )- W )*** W )**W0X( 78 General business credit............ ~ X5HcA X)*** X)- X)- X)*205 X)-~ X)`h@~ X)Y@ X )*** X )*** X )- X )*** X )**X0Y( 79 Prior year minimum tax credit...... Y)*325,496 Y)*** Y)- Y)- Y)- Y)*29 Y)-~ Y)L@ Y )*** Y )*** Y )- Y )*** Y )**Y0Z( 80 Total income tax after credits..... ~ Z5` A Z)*** Z)- Z)-Z)*1,711Z)*2,355~ Z5;@~ Z5ڻ@ Z )*** Z )*** Z )** Z )*** Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5P� \)*** \)- \)- \)*384 \)-~ \5@ \)- \ )*** \ )*** \ )** \ )*** \ )**\0]%( 82 Corporation own's stock.......... ~ ]*@z@ ]**** ]*- ]*- ]*- ]*- ]*- ]*- ] **** ] **** ] *- ] **** ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �x_7_> ��" ������������������������������