�\pgldobl00 jcpT �*LnB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�1@ ��@��@��@��@ ��@ ��@ � @ �@ �@��@�@��@��@�@��@��@�@�@�@��@��@��@��@��@��@� @�@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /,1$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'appliance, and component manufacturing:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2Electrical equipment     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 335310$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *@ **** **** **56 **114 **83~ *w@ **45~ *M@~ *8@~ **@~ **@~ *,@ 0 ( 2 Total assets....................... ~ 5Z`@ **** **** **12,926 **35,537 **73,222~ 5^p2 **315,967~ 5�:~ 5(�*A~ 5=~ 5V^z~ 5  0 ( 3 Cash............................. ~ 5q.A **** **** **894 **2,302 **247~ 5�%@ **26,125~ 5@~ 5 @~ 5@~ 5�A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5rcy **** **** **3,911 *- **12,411~ 5p�A **132,983~ 5|�A~ 50� A~ 5% A~ 5A~ 5N^! 0 ( 5 Less: Allowance for bad debts. ~ 5@@ **** *- *- *- *- **367 **1,520~ 5b@~ 5ݱ@~ 5<@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5^ **** *-**5,533**6,095**46,245~ 5 A**71,977~  5BA~  52A~  5PA~  5nA~  5�0( 7 U.S. govt. obligations, total.... **79,082 **** *- *- *- *-**15,776 *-~  5@~  5@  *-  *-~  5@0( 8 Tax-exempt securities............ **25,595 **** *- *- *- *-**25,595 *-  *-  *-  *-  *-  *-0( 9 Other current assets............. ~ 5�7A **** *- **92**19,186**2,547~ 5x@**5,832~  5@~  5@~  5`@~  5@�@~  5H0( 10 Loans to shareholders............ ~ 5A **** *- **36 *-**5,977**4,164 *-~  5�@~  *h@~  5@  *-~  5 mA0( 11 Mortgage and real estate loans... ~ 5<@ **** *- *- *- *- *- *-~  *@  *-  *-  *-~  5@0( 12 Other investments................ ~ 5.}, **** *- *-**7,666~ *=@**35,626**40,291~  5@~  5@~  57@~  5Z A~  5b0( 13 Depreciable assets............... ~ 5f **** *-**15,794**8,959**17,672~ 5T3A**110,796~  5A~  5A~  54� A~  5'A~  550( 14 Less: Accumulated depreciation ~ 5RJz **** *-**13,334**8,896**11,674~ 5ȉ A**71,671~  5� A~  5� A~  5[A~  5�A~  5j�0( 15 Depletable assets................  *- **** *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- **** *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5@@A **** *- *- *- *-**3,978 **831~  5@~  5@~  5 @~  5M@~  5,A0( 18 Intangible assets (Amortizable).. ~ 5( **** *- *- **338 **18**13,808 *-~  5g@~  5N@~  5D�@~  5A~  5B�0( 19 Less: Accumulated amortization ~ 5j **** *- *- **114 **18**5,592 *-~  5@~  5@~  5d@~  5@@~  5a0( 20 Other assets..................... ~ 5K� **** *- *- *- **-233~ 5@~ * t@~  5@~  5�/@~  5@@~  5w@~  5�0( 21 Total liabilities.................. ~ 5Z`@ **** ******12,926**35,537**73,222~ 5^p2**315,967~  5�:~  5(�*A~  5=~  5V^z~  5 0( 22 Accounts payable................. ~ 5κ� **** ******1,166 **287**14,322~ 5XeA**77,962~  5@~  5h�A~  5FA~  5x�A~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5Z#� **** *- *-**16,841**22,325~ 5`@**4,403~  5�@~  5 %@~  5Y@~  5@~  5Zɱ �l@!�@"�@#��@$��@%� @&�@'�@(��@)�@*��@+��@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8� @9�@:�@;�@<��@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5* **** *- **21 **665 **2,035~ 5�@ **49,724~ 5|@~ 5`@~ 5@~ 5� A~ 5� 0!( 25 Loans from shareholders.......... ~ !5;A !**** !*- !**4!**22,970 !**484!**58,740!**2,990~ ! 5@@~ ! 5@~ ! 5>@ ! *-~ ! 5x�A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  "**** "*- "*- "*-"**23,804~ "5A"**9,164~ " 5A~ " 5@$@~ " 5 A~ " 5$�A~ " 5nv"0#( 27 Other liabilities................ ~ #52i� #**** #**** #**139 #*- #*-#**14,318#**1,378~ # 5@@~ # 5 @~ # 5@~ # 5M@~ # 5*ex#0$( 28 Net worth........................ ~ $5�)B $**** $****$**11,595$**-5,226$**10,252~ $5�A$**170,347~ $ 5�A~ $ 5puA~ $ 5t�A~ $ 5p~*A~ $ 5Ƨ�$0%( 29 Capital stock................... ~ %5<-@A %**** %**** %**194%**2,725%**1,135~ %5 %@%**17,684~ % 5A~ % 5@~ % 5@�@~ % 5 @~ % 5.`%0&( 30 Additional paid-in capital...... ~ &5�/ &**** &*- &** &*-&**8,391&**60,724&**22,755~ & 5؈A~ & 5�A~ & 5A~ & 5�6%A~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5@ '**** '*- '*- '*- '*- '*- '*-~ ' *$@~ ' 5@ ' *- ' *-~ ' 5`@'0(( 32 Retained earnings-unappropriated ~ (5y) (**** (*-(**12,251(**-7,951 (**931~ (5� A(**130,136~ ( 5@~ ( 5Hs A~ ( 5 ~ ( 5(� A~ ( 5*|�(0)( 33 Adj. to shareholders equity..... ~ )5@� )**** )*- )*- )*- )*-)**-11,709 )*-~ ) 5@~ ) *|~ ) 52~ ) 5~ ) 5�)0*( 34 Less: Cost of treasury stock... ~ *5�&CA ***** ***** ***851 **-~ **i@***11,478~ **l@~ * 5@@@~ * 5@~ * 5@~ * 5@~ * 5�*0+( 35 Total receipts..................... ~ +5\� +**** +****+**28,963+**-1,934+**130,909~ +5\+**867,498~ + 5F]~ + 5vU~ + 5ڎR~ + 5&}~~ + 523�+0,( 36 Business receipts................ ~ ,5B]h ,**** ,*-,**29,431,**5,679,**130,671~ ,5~M\,**854,053~ , 56S[~ , 5jT~ , 5L~ , 5�z~ , 5~IO,0-( 37 Interest......................... ~ -5&z+ -**** -**** -**221 -**443 -*-~ -5[@-**1,967~ - 5%@~ - 5@@~ - 5@~ - 5@@~ - 5�;(-0.( 38 Interest on govt. obligations.... ~ .5P@ .**** .*- .*- .*- .*- .**914 .*-~ . *e@~ . 5@ . *- . *-~ . *t@.0/( 39 Rents............................ ~ /5� @ /**** /*- /*- /*- /*- /**27 /**174~ / 5@~ / 5 @~ / *Y@~ / *p@~ / 5 #@/00( 40 Royalties........................ ~ 05 A 0**** 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *w@~ 0 5@~ 0 5`@~ 0 5w@~ 0 5�#A001( 41 Net S-T cap gain less net LT loss 1**1,673 1**** 1**** 1*- 1**31 1*- 1*- 1**743~ 1 *@~ 1 *\@~ 1 *@ 1 *-~ 1 *@102( 42 Net L-T cap gain less net ST loss ~ 25A 2**** 2*- 2*- 2**182 2*- 2**28 2**534~ 2 5@@~ 2 *@~ 2 *@q@~ 2 5@�@~ 2 5 �A203( 43 Net gain, noncapital assets...... ~ 35`@ 3**** 3*- 3*- 3**684 3*-~ 3*@~ 3*S@~ 3 *@~ 3 *v@~ 3 * @~ 3 *O@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45d@ 4**** 4*- 4*- 4*- 4*- 4*- 4**316~ 4 *p@~ 4 5@4 *~ 4 5d@~ 4 5�@405( 45 Dividends, foreign corporations.. ~ 55`nA 5**** 5*- 5*- 5*- 5*- 5*-~ 5*J@~ 5 5@~ 5 5r@~ 5 5`@~ 5 5`@~ 5 5 A506( 46 Other receipts................... ~ 65t�!A 6**** 6*- 6**-6906**-8,952 6**238~ 65@6**9,583~ 6 5@~ 6 5w@~ 6 5S@~ 6 5C@~ 6 5N 607( 47 Total deductions................... ~ 75 ;\ 7**** 7****7**44,4847**17,2117**135,707~ 75QZ7**808,786~ 7 5l7A~ 7 5vS~ 7 5FS~ 7 5>|~ 7 5N=708( 48 Cost of goods.................... ~ 85&C� 8**** 8*-8**22,8058**3,6878**95,391~ 85&b;8**588,347~ 8 5>s=~ 8 5�>~ 8 57~ 8 5:M~ 8 5wqA809( 49 Compensation of officers......... ~ 95�A 9**** 9****9**1,446 9**455 9**887~ 95�>@9**30,586~ 9 5@~ 9 5@~ 9 5@~ 9 5@~ 9 5P�@90:( 50 Salaries and wages............... ~ :5* :**** :****:**8,428 :*-:**2,201~ :5�A:**85,189~ : 5(�A~ : 50t@~ : 5 �A~ : 5pA~ : 5p�8A:0;( 51 Repairs.......................... ~ ;5A ;**** ;*- ;**187 ;**17 ;**971~ ;5&@;**1,412~ ; 5@~ ; 5@~ ; 5W@~ ; 5@~ ; 5@CA;0<( 52 Bad debts........................ ~ <5@ <**** <**** <*- <*-<*<**1,498<**3,260~ < 5@~ < 5"@~ < 5@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5 ]A =**** =****=**1,458 =**593=**3,353~ =5@=**7,745~ = 5@~ = 5@~ = 5X@~ = 5@~ = 5xA=0>( 54 Taxes paid....................... ~ >56E% >**** >*->**1,554 >**301>**1,861~ >5@>**11,636~ > 5I@~ > 5S@~ > 5@E@~ > 5@~ > 5rA>0?( 55 Interest paid.................... ~ ?5M ?**** ?**** ?*- ?**854?**4,469~ ?5@?**1,662~ ? 5@~ ? 5@~ ? 5@~ ? 5 H@~ ? 5DE?@�l@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��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5 @ @**** @*- @*- @**5 @**26 @**93 @**57~ @ *b@~ @ * ~@~ @ *c@~ @ *@~ @ 5�>@@0A( 57 Amortization..................... ~ A5@�A A**** A*- A*- A**62 A*-A**1,296 A*-~ A 5f@~ A 5@~ A 5@~ A 5@~ A 5H�AA0B( 58 Depreciation..................... ~ B5'A B**** B*- B**777 B**476B**2,113~ B5@B**7,746~ B 5@[@~ B 5@~ B 5`@~ B 5S@~ B 5!B0C( 59 Depletion........................  C*- C**** C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5T3A D**** D*- D**555 D**18D**3,539~ D5@D**4,118~ D 52@~ D 5`@~ D 5j@~ D 5@@~ D 5x AD0E( 61 Pension, prof sh, stock, annuity. ~ E5�A E**** E*- E*- E*- E*-~ E5@E**4,571~ E 5׿@~ E 5Y@~ E 5@~ E 5@~ E 5 PAE0F( 62 Employee benefit programs........ ~ F5% F**** F****F**1,592 F*- F**561~ F5@@F**4,723~ F 5@~ F 5�@~ F 5h@~ F 5@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G*- G*- G**90 G**90~ G *0x@~ G 5@~ G *R@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5� H**** H****H**5,683H**10,743H**20,334~ H5p @H**57,645~ H 5A~ H 5�@~ H 5� @~ H 5@A~ H 5�H0I( 65 Total receipts less total deducts.. ~ I58AA I**** I****I**-15,521I**-19,144I**-4,798~ I5@I**58,712~ I 5@i@~ I 5@~ I 5�~ I 5@@~ I 5��I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5|A K**** K*- K*- K*- K*- K*- K*-~ K * @ K *-~ K 5<@~ K 5@~ K 5�?AK0L( 67 Net income (less deficit), total... ~ L5& L**** L****L**-15,521L**-19,144L**-4,798~ L5@+@L**58,712~ L 5@@~ L 5B@~ L 5�"~ L 5`@~ L 5�1�L0M( 68 Net income, total................ ~ M5� � M**** M*- M*- M**629M**3,384~ M5`k@M**60,657~ M 5�+@~ M 5@~ M 5@~ M 5@NA~ M 5:-�M0N( 69 Deficit, total................... ~ N5RA N**** N****N**15,521N**19,774N**8,182N**38,236~ N5d@~ N 5 7@~ N 5@@~ N 5l@~ N 5@~ N 5m@N0O( 70 Net income (less def), Form 1120-A. ~ O* O**** O**** O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P*- P**** P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5A Q**** Q*- Q*- Q*-~ Q*g@Q**43,033Q**35,078~ Q 5@@~ Q 5)@~ Q 5@~ Q 5@@ Q *-Q0R( 73 Statutory special deductions, total ~ R5w A R**** R*- R*- R**629 R*-R**8,063 R**274~ R 5@~ R 5@~ R 5ȟ@~ R 5~@~ R 5 ZAR0S( 74 Net operating loss deduction..... ~ S5I@ S**** S*- S*- S**629 S*-S**8,063 S*-~ S 56@~ S * i@~ S 5\@~ S 5@~ S 5@S0T( 75 Dividends received deduction..... ~ T5%A T**** T*- T*- T*- T*- T*- T**274~ T 5t@~ T 5@~ T *؄@~ T 5z@~ T 5AT0U( 76 Public utility div paid deduction  U*- U**** U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5� V**** V*- V*- V*-V**3,196V**28,446V**25,357~ V 5@~ V 5 o@~ V 5@~ V 5`@~ V 5L@AV0W( 78 Total income tax before credits.... ~ W54 W**** W*- W*- W*- W**521W**9,276W**8,678~ W 5 @~ W 5@~ W 5@~ W 5o@~ W 56/W0X( 79 Income tax....................... ~ X5/X0Y( 80 Personal holding company tax.....  Y**119 Y**** Y*- Y*- Y*- Y*- Y**119 Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z**** Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5 @ [**** [*- [*- [*- [*- [**70 [*-~ [ *V@ [ *-~ [ *pv@~ [ *@~ [ *O@[0\( 83 Foreign tax credit................. ~ \5@ \**** \*- \*- \*- \*- \*- \*-~ \ *I@~ \ *y@~ \ 5@~ \ 5@~ \ 5@\0]( 84 U.S. Possessions tax credit........ ~ ]5@@ ]**** ]*- ]*- ]*- ]*-~ ]*`@~ ]*@~ ] *@ ] *- ] *- ] *-~ ] 5`@]0^( 85 Nonconventional source fuel credit.  ^*- ^**** ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5@ _**** _*- _*- _*- _*- _*- _*-~ _ *@~ _ *@Z@ _ *- _ *-~ _ 5L@_`�(@a��@b��0`( 87 Prior year minimum tax credit......  `**885 `**** `*- `*- `*- `*- `**704 `*-~ ` *Z@ ` *- ` *-~ ` *S@ ` *-`0a&( 88 Total income tax after credits..... ~ a6+ a+*** a+- a+- a+- a+*521a+*8,441a+*7,785~ a 6u@~ a 6@@~ a 6:@~ a 6@~ a 6&aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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