a\pspboro00 f_lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0 81 ��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=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /.1&Manufacturing: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%product manufacturing: Communications+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 equipment     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 334200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@@ )*416~ )m@~ )Pt@~ )W@~ )Y@~ )M@~ )E@~ )A@~ )0@~ ):@~ )*@ 0 ( 2 Total assets....................... ~ 5�6 )- )*64,262~ 5 %A~ 5)A~ 5%~ 5X�8A~ 5�@A~ 5FA~ 58~ 5�#F~ 5~ 5*+ 0 ( 3 Cash............................. ~ 5 )- )*28,260~ 5�@~ 5`�A~ 5a A~ 5.b!~ 5N/~ 5b&A~ 5�*C~ 5Y(A~ 5:�~ 5b 0 ( 4 Notes and accounts receivable.... ~ 5* )- )*6,913 )*48,359~ 5H�A~ 5@~ 5�A~ 5 A~ 5�A~ 5&QF~ 5N.~ 5�~ 5"�= 0 ( 5 Less: Allowance for bad debts. ~ 5�= )-)*1,087 )*6~ 5@~ 5@~ )h~ 5`]@~  5@~  5� A~  5"A~  5~�~  5�0( 21 Total liabilities.................. ~ 5�6 )-)*64,262~ 5 %A~ 5)A~ 5%~ 5X�8A~ 5�@A~  5FA~  58~  5�#F~  5~  5*+0( 22 Accounts payable................. ~ 5J )-)*4,983~ 5@~ 5@~ 5@~ 5/A~ 5(@A~  5HEA~  5S%A~  5f�*~  5l~  5Jl�0( 23 Mort, notes, and bonds under 1 yr ~ 5n�  )- )-)*24,532~ 5�.A~ 5@~ 5@~ 5XA~  5@~  5/A~  5A~  5@Q~  5C| �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Jj )- )*6,260~ 5d@~ 5A~ 5@@~ 5 A~ 5h� A~ 5j*~ 5VA~ 5A~ 5>~ 5v: 0!( 25 Loans from shareholders.......... ~ !5jG !)-!)!)*2,411!)*48,292~ !5}@~ !5@~ !) e@~ ! )`p@~ ! )@~ ! 5<@~ ! 5@>A~ ! 52!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*15,430")*52,451~ "5@~ "58$A~ "5x A~ "5xiA~ " 5d A~ " 5 A~ " 5A~ " 5�~ " 5Z�"0#( 27 Other liabilities................ ~ #5�� #)-#)*-26,642#)*3,318~ #5b@~ #5@~ #5(�A~ #5E@~ # 5@~ # 5 A~ # 5wA~ # 5��~ # 5*T#0$( 28 Net worth........................ ~ $5" $)-$)*64,232~ $5@~ $5H�A~ $5|A~ $5#~ $5`�3A~ $ 5jE\~ $ 5�~ $ 5n~ $ 5*~ $ 5$0%( 29 Capital stock................... ~ %5z6& %)-%)*149,112~ %5xYA~ %5�#~ %5V�6~ %5fK~ %5� ^~ % 5�~ % 5<�6A~ % 5^~ % 5V�~ % 5(�%0&( 30 Additional paid-in capital...... ~ &5z# &)-&)*601,225&)*148,754~ &5FU ~ &5V!~ &5� K~ &5|~ & 52~ & 50~ & 5g�~ & 5R N~ & 5RG�&0'( 31 Retained earnings, appropriated. ')*58,503 ')- ')- ')-')*39,804 ')-~ '50@ ')- ' )- ' )- ' )-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5 ()-() *-682,538~ (54�~ (5H�+~ (5k1~ (5<~ (5@~ ( 5~ ( 58*I~ ( 5:~ ( 56܀~ ( 5�&2�(0)( 33 Less: Cost of treasury stock... ~ )52 ))-))*3,568 ))-))*41,035 ))*220~ )5@~ )5�@~ ) 5@~ ) 5@V@~ ) 5Z@~ ) 5"~ ) 5b4A)0*( 34 Total receipts..................... ~ *5f�~ *5MA*)*44,933~ *5XHA~ *5&G~ *5A~ *5X�7A~ *5ޟO~ * 5|~ * 5&l`~ * 5~ * 52j�~ * 5�*0+( 35 Business receipts................ ~ +5b~ +5�A+)*39,883+)*328,886~ +5>'E~ +5 �A~ +5^[~ +52A~ + 5H=A~ + 5ҭI~ + 56�~ + 5 H3~ + 5�$+0,( 36 Interest......................... ~ ,5Nc~ ,5}@,)*2,535,)*1,284~ ,5o@~ ,5@~ ,5I@~ ,5@~ , 5@~ , 5 @~ , 5`@~ , 50]A~ , 5�<,0-( 37 Interest on govt. obligations.... ~ -5`q@~ -)>@ -)- -)-~ -)^@ -)*250~ -)X@~ -5p@~ - )b@~ - 5֭@~ - )@~ - 5`@~ - 5@-0.( 38 Rents............................ ~ .5u@ .)- .)- .)-~ .)J@~ .)F@~ .){@~ .5@~ . )F@~ . )g@~ . 5@~ . 5@~ . 5`@.0/( 39 Royalties........................ ~ /5�~ /5@ /)- /)- /)- /)*149~ /)M@~ /5C@~ / 5@~ / 5 @~ / 5@~ / 5d@~ / 5�2�/00( 40 Net S-T cap gain less net LT loss ~ 05x@ 0)- 0)- 0)- 0)-~ 0)@P@ 0)-~ 0)C@~ 0 )0~@~ 0 )@ 0 )- 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15HPA~ 1)3@ 1)- 1)- 1)-~ 15T@~ 1)@~ 1)@T@~ 1 )@`@~ 1 5@~ 1 5D@~ 1 5L>A~ 1 5�102( 42 Net gain, noncapital assets...... ~ 25A~ 2)U@ 2)*2)2)*10,748~ 2)@~ 2)@x@~ 25W@~ 2 5,@~ 2 )4@~ 2 5~@~ 2 )b@~ 2 5�A203( 43 Dividends, domestic corporations. ~ 35@ 3)*70 3)- 3)-~ 3)?@~ 3)Q@~ 3) s@~ 3)p@ 3 )-~ 3 5ܚ@3 )~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45hy1A 4)- 4)- 4)- 4)-~ 4)@~ 4)`@~ 45@ 4 )-~ 4 5�A~ 4 5p@~ 4 5@@~ 4 5r8405( 45 Other receipts................... ~ 55�5)*2,6125)*2,5155)*2,139~ 55@~ 55@@~ 55@~ 55@~ 5 5Z@~ 5 5@~ 5 5@~ 5 5�<.~ 5 5mr506( 46 Total deductions................... ~ 65�"~ 65@A6)*138,331~ 65A~ 65V~ 65Pn'A~ 65*~ 65�~ 6 5j~ 6 5z~ 6 5C,~ 6 5~�~ 6 5607( 47 Cost of goods.................... ~ 75�~ 75�@7)*24,2107)*227,375~ 759 A~ 75TA~ 75ֻ5~ 75n�.~ 7 5�9H~ 7 5ҥ�~ 7 58AA~ 7 5 ~ 7 5�708( 48 Compensation of officers......... ~ 85�)A~ 85@8)*12,1558)*21,313~ 85@~ 85@@~ 85�%@~ 85`@~ 8 5`@~ 8 5@~ 8 5+@~ 8 5p.@~ 8 5x7A809( 49 Repairs.......................... ~ 95}A~ 95&@ 9)*291 9)*824~ 95β@~ 95@~ 95@~ 95@~ 9 5$@~ 9 5@Y@~ 9 5T@~ 9 5@O@~ 9 5ĝA90:( 50 Bad debts........................ ~ :5}�~ :5@:)*1,018 :)*390~ :50@~ :5@@~ :5d@~ :5_@~ : 5@@~ : 5@~ : 5�0@~ : 5H A~ : 5� e:0;( 51 Rent paid on business property... ~ ;5�~ ;5޽@;)*9,611~ ;5@~ ;5@~ ;5@@~ ;5@~ ;5`K@~ ; 50@~ ; 5 @~ ; 5�?@~ ; 5x�A~ ; 5[;0<( 52 Taxes paid....................... ~ <5aW~ <5ʹ@<)*2,563~ <5@~ <5 @~ <5@~ <5G@~ <5@@~ < 5 @~ < 5@@~ < 5Y@~ < 5A~ < 5F�3<0=( 53 Interest paid.................... ~ =5g�~ =5q@ =)*124=)*15,887~ =5@@~ =5@~ =5@@~ =5@~ = 5@@~ = 5Н@~ = 5 A~ = 5A~ = 5=0>( 54 Charitable contributions......... ~ >5@ >)->) >)*138~ >)@ >)*8~ >)S@~ >)S@~ > )O@~ > )d@~ > )u@~ > 5:@~ > 5@>0?( 55 Amortization..................... ~ ?5B~ ?5@ ?)*14 ?)*866~ ?5@@~ ?5@~ ?58@~ ?5�@~ ? 5@~ ? 5@~ ? 5+@~ ? 5P@~ ? 5&A?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L�@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5Xh~ @5K@@)*2,634~ @5@~ @5Z@~ @5@~ @5p@~ @5�@~ @ 5 �A~ @ 5p�A~ @ 5�A~ @ 5c ~ @ 5Z#@0A( 57 Depletion........................ ~ A)E@ A)- A)- A)- A)- A)- A)-~ A)E@ A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5F~ B5Ұ@ B)*326B)*4,746~ B5 @~ B5@~ B5�@~ B5R@~ B 5@~ B 5@~ B 5@b@~ B 5@~ B 58\*AB0C( 59 Pension, prof sh, stock, annuity. ~ C5A~ C)@ C)-C)*4,710~ C5!@~ C5@~ C5d@~ C5`@~ C 54@~ C 5@~ C 5@~ C 5�2A~ C 5AC0D( 60 Employee benefit programs........ ~ D5G�~ D5F@D)*1,268D)*7,404~ D5a@~ D5Z@~ D5�.@~ D5@~ D 5�<@~ D 5N@~ D 5�A~ D 5(�A~ D 5nn[D0E( 61 Net loss, noncapital assets...... ~ E5�U~ E5 @~ E)؈@~ E)"@~ E5]@~ E5 @~ E5@~ E5@~ E 5T@~ E 5�-@~ E 5]"A~ E 5A~ E 5ĀAE0F( 62 Other deductions................. ~ F5Al ~ F5x�AF)*83,322~ F5p@~ F5#~ F5$�A~ F5�*A~ F5 �,A~ F 5KH~ F 5�_~ F 5D�2A~ F 5y~ F 5e�F0G( 63 Total receipts less total deducts.. ~ G5� W~ G5�G)*-93,397~ G5`i~ G5�~ G5�+~ G5d&$~ G5 *~ G 5n��~ G 5p8~ G 5�~ G 5�~ G 5MG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5�#A I)- I)- I)- I)- I)- I)- I)-~ I )@~ I 5@~ I )6@~ I 5@~ I 5$I0J( 65 Net income (less deficit).......... ~ J5Jy~ J5��J)*-93,397~ J5`i~ J5خ~ J5�/~ J5�~ J5|�*~ J 5+~ J 5 ��" ������������������������������