a\pspboro00 f_lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0T 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�@��@�@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,$2Electrical goods wholesalers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 421600# #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@@~ 5t@~ 5@~ 5@~ 56@~ )Ȁ@~ )w@~ )^@~ )V@~ )C@~ )5@~ )6@~ )@ 0 ( 2 Total assets....................... ~ 5> )-~ 5jc~ 5Ob~ 5I�~ 5Zh�~ 5v~_~ 5~ 5av~ 5{�~ 5�~ 5nO~ 5��  0 ( 3 Cash............................. ~ 5� )-~ 5dlA~ 5HA~ 58~ 5DaA~ 54J"A~ 5�%A~ 5�'A~ 55A~ 5@~ 5�Z~ 5�&b 0 ( 4 Notes and accounts receivable.... ~ 5b�  )-~ 5�A~ 5PA~ 5v �~ 5XS5A~ 5�|~ 5vg\~ 5}~ 5AA~ 5[~ 5E~ 5:3a 0 ( 5 Less: Allowance for bad debts. ~ 5J )- )*5,588 )*2,536~ 5@~ 5@~ 5@~ 5p@~ 5c@~ 5T@~ 5@~ 5ؿ A~ 5}A 0( 6 Inventories...................... ~ 5JՎ )-~ 5L�A~ 5�!~ 5\;=A~ 56gF~ 5.s~ 5޺T~  5Hl~  5rf~  5_~  5nV%~  5J 0( 7 U.S. govt. obligations, total.... ~ 5@r@ )- )- )- )- )-~ 5@~ 5t@~  5p@~  )@~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5A )-)*5,041 )-)*5,749~ )}@~ 5 @~ 5m@~  5�@  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5]UA )-~ 5@~ 5`s@~ 5 �A~ 5#A~ 5d9A~ 5`�A~  50A~  5x A~  5�!A~  5_;A~  5�$7A0( 10 Loans to shareholders............ ~ 5/A )-~ 5`@~ 5@J@~ 5�,@)*13,650~ 5@@~ 5@~  5@~  5 @~  5@~  5_@~  5l@0( 11 Mortgage and real estate loans... ~ 5@ )- )-~ )*@)*2,960 )-~ 5\@~ 56@  )-~  ),@  )-  )-~  )@0( 12 Other investments................ ~ 59 )-~ 5|@)*4,813~ 5�A~ 5A~ 5A~ 5x�A~  5wA~  5\` A~  5`I~  5Q�~  5�0( 13 Depreciable assets............... ~ 5M )-~ 50~ 5A~ 5X�5A~ 5W*A~ 5B~ 5$�-A~  5�%M~  5,�5A~  5�-~  5ZO~  50( 14 Less: Accumulated depreciation ~ 5vo )-~ 5x, A~ 5vA~ 5`3~ 5`�A~ 5F�%~ 5؋A~  5tB%A~  51~  5ؔA~  5 4�~  5>0( 15 Depletable assets................ ~ 5T@ )- )- )-~ )`@ )-~ )@ )-~  )@@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )-~ )@\@ )-~ ) @ )-~  )~@  )-  )-  )-  )-0( 17 Land............................. ~ 52 )-)*3,197)*7,053~ 5@~ 5@@~ 5w@~ 5_@~  5 @~  5@@~  5@@~  5( A~  5�;A0( 18 Intangible assets (Amortizable).. ~ 5f� )-~ 5@)*15,152~ 5� @~ 5P@~ 5�A~ 50�A~  50}A~  5A~  5)A~  5�7�~  5�0( 19 Less: Accumulated amortization ~ 5� )-~ 5@)*11,901~ 5@~ 5u@~ 5j@~ 5 `@~  58�A~  5@~  5NA~  5$�A~  5$�2A0( 20 Other assets..................... ~ 5 )-~ 5@~ 5@~ 5@~ 5@~ 5;@~ 5@~  5o�@~  5�@~  5HiA~  5Kn~  5�b0( 21 Total liabilities.................. ~ 5> )-~ 5jc~ 5Ob~ 5I�~ 5Zh�~ 5v~_~ 5~  5av~  5{�~  5�~  5nO~  5�� 0( 22 Accounts payable................. ~ 5^ )-~ 5A~ 5�'A~ 5Ƌr~ 5�0A~ 5=c~ 5�1A~  5n\~  5FYt~  5� ~  5� �~  50( 23 Mort, notes, and bonds under 1 yr ~ 5f9 )-~ 5HA~ 5P A~ 5q:~ 5U$A~ 56�9~ 5%~  5'~  5�+,~  5�&A~  5JtR~  5z� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Z6� )-~ 5)A~ 5A~ 5\ #A~ 5�A~ 5T�A~ 5~A~ 5 �%A~ 5,A~ 5�8A~ 5�GA~ 5Ɲ 0!( 25 Loans from shareholders.......... ~ !5_� !)-~ !5�# A~ !5zA~ !5p| A~ !5LA~ !5P@~ !5@~ ! 5@~ ! 5@~ ! 5� A~ ! 5n�6~ ! 5h>A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�} ")-~ "5�A~ "5 A~ "5A~ "5<A~ "5@WA~ "5�>&~ " 5h�A~ " 5\�+A~ " 5E4~ " 5~ " 5�`"0#( 27 Other liabilities................ ~ #5�# #)-~ #5@#)*8,517~ #5@@~ #5@~ #5@~ #5�;@~ # 5ȿA~ # 5x�A~ # 5~ # 5�>G~ # 5F#0$( 28 Net worth........................ ~ $5^� $)-~ $56�"~ $5@1 A~ $52w�~ $5 "0A~ $5fE{~ $5X~ $ 5K�~ $ 5^j~ $ 5�~ $ 5�~ $ 5*�+$0%( 29 Capital stock................... ~ %5�I %)-~ %5�@~ %5Pj A~ %5F},~ %5H�A~ %5(�A~ %5@dA~ % 5� $~ % 5G~ % 5Q$A~ % 5�~ % 54x@~ ) 5@@~ ) 5 m@~ ) 5hA)0*( 34 Total receipts..................... ~ *5&{40~ *5zd~ *5�~ *5� �~ *5�~ *5vJe~ *5ަ�~ *5VS�~ * 5: �~ + 5� ~ + 5s� +0,( 36 Interest......................... ~ ,5,~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ ,58@~ ,5@~ , 5 @~ , 5`@~ , 5� @~ , 5�4 A~ , 5h�A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@~ -)C@~ -)@-)*5,436~ -)=@~ -)@~ -)n@~ - 5@ - )-~ - 5@~ - 5@ - )--0.( 38 Rents............................ ~ .5A~ .)P|@ .)*343.)*5,336.)*2,024.)*3,932~ .5@~ .5}@~ . 5@~ . 5X@~ . 5?@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5NA /)- /)- /)-~ /)C@ /)-~ /5@~ /)U@~ / 5@~ / )t@~ / 5@~ / 5`@~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)H@ 0)- 0)*264 0)*188 0)-~ 0)k@~ 0)p@~ 0 )@~ 0 )8@ 0 )-~ 0 )R@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15VA1)*9,802 1)-~ 1)H@1)*5,9001)*1,750~ 15@~ 1)p@~ 1 5@~ 1 )h@~ 1 )w@~ 1 5@~ 1 5eA102( 42 Net gain, noncapital assets...... ~ 25p@2)*1,1932)*1,743 2)*187~ 25 \@~ 25N@~ 25@~ 2)@~ 2 5L@~ 2 5@~ 2 5@~ 2 )@~ 2 5z@203( 43 Dividends, domestic corporations. ~ 35@3)3)*1,338 3)*10~ 35 @ 3)*78~ 3)O@~ 3) @~ 3 )@X@~ 3 )4@~ 3 5@~ 3 5@~ 3 )h@304( 44 Dividends, foreign corporations.. ~ 45�;@~ 4)?@ 4)- 4)- 4)- 4)-~ 4)0{@~ 4)P@~ 4 5@~ 4 5@~ 4 5@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55J~ 55@~ 55� A~ 55`@~ 55@} A~ 55Z@~ 550fA~ 55@~ 5 5A~ 5 5yA~ 5 5P@~ 5 5$�!A~ 5 5^�!506( 46 Total deductions................... ~ 65�]0~ 65Nt~ 65�~ 65@�~ 65�~ 65"z^~ 65^~ 65��~ 6 5Ob~ 6 5�-A~ 6 5�~ 6 5&U ~ 6 5~ 607( 47 Cost of goods.................... ~ 75"%~ 75�>[~ 75B�~ 75*ާ~ 75VO�~ 75bp�~ 75�8�~ 75_#~ 7 5^:�~ 7 5R�~ 7 5:cA~ 7 5p`~ 7 5ֲ 708( 48 Compensation of officers......... ~ 85~ 85@~ 85�: A~ 85�"A~ 85[-~ 85A~ 85�4 A~ 85�?@~ 8 5@~ 8 5Q@~ 8 5@~ 8 5@~ 8 5 @809( 49 Repairs.......................... ~ 95@!~ 95@~ 95 @~ 95@~ 95@@~ 95@~ 95@~ 95H@~ 9 5&@~ 9 5�+@~ 9 5\@~ 9 5pS@~ 9 5`\ A90:( 50 Bad debts........................ ~ :5ԝ-A~ :5@~ :5@~ :5@~ :5P@~ :5�@~ :5C@~ :5@~ : 5@~ : 5`@~ : 5@Q@~ : 5�A~ : 5pA:0;( 51 Rent paid on business property... ~ ;5{�~ ;5{@~ ;5x A~ ;5@@~ ;55A~ ;5@ �@~ ;5@}A~ ;5@~ ; 5C@~ ; 50 @~ ; 5F@~ ; 5A~ ; 5A;0<( 52 Taxes paid....................... ~ <5�o~ <5p@~ <5|�@~ <5 @~ <5�'A~ <5n@~ <5A~ <5 @~ < 5�@~ < 5p@~ < 5�@~ < 5A~ < 5�%A<0=( 53 Interest paid.................... ~ =5f�~ =5@~ =5@@~ =5@~ =51@~ =5`@~ =5pv@~ =5P@~ = 5P@~ = 5A~ = 5A~ = 5֧$~ = 5�(A=0>( 54 Charitable contributions......... ~ >5"@~ >)G@~ >5@~ >5n@~ >5@~ >5@~ >54@~ >5@~ > 5@~ > )X@~ > )@~ > 5R@~ > 5@>0?( 55 Amortization..................... ~ ?5�~ ?)~@~ ?5@ ?)*332~ ?5@~ ?5MA~ ?5@~ ?5:@~ ? 5@~ ? 5)@~ ? 5E@~ ? 5 A~ ? 5f0j?@�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..................... ~ @5s~ @5@~ @5K@~ @5@@~ @5@x@~ @5�@~ @5|@~ @5`z@~ @ 50>A~ @ 5@~ @ 5`0@~ @ 5A~ @ 5A@0A( 57 Depletion........................ ~ A)~@ A)- A)- A)- A)- A)-~ A)C@ A)-~ A ){@A ) A )- A )-~ A )&@A0B( 58 Advertising...................... ~ B5 �~ B5@@~ B5�-@~ B5@~ B5�@~ B5@@~ B5S@~ B5:@~ B 50@~ B 5 A~ B 5@~ B 5D� A~ B 5nMB0C( 59 Pension, prof sh, stock, annuity. ~ C5�AC)*1,062~ C5@~ C5@~ C5pu@~ C5@~ C58@~ C5@~ C 5`@~ C 5@~ C 5@~ C 5@~ C 5u@C0D( 60 Employee benefit programs........ ~ D5 O~ D5h@~ D5@~ D5@@~ D5@+@~ D5 @~ D5p@~ D5`@~ D 5 2@~ D 5@~ D 5@~ D 5A~ D 5 AO)*1,494~ O5@O)*4,256~ O5@O)*17,386~ O5l@~ O5@~ O 5�"@~ O 5k@~ O 5@~ O 5@~ O 5@O0P( 71 Dividends received deduction..... ~ P5@P) P)*936 P)*7~ P5@ P)*57~ P)@h@~ P)u@~ P )x@~ P 5ĝ@~ P 5%@~ P 5[@~ P 5@P0Q( 72 Income subject to tax.............. ~ Q58AQ)*27,159~ Q5l@~ Q5 a@~ Q50zA~ Q50@~ Q5 "@~ Q5@�@~ Q 5A~ Q 5�@~ Q 5`@~ Q 5DA~ Q 5S@Q0R( 73 Total income tax before credits.... ~ R5G R)*9,234~ R5@~ R5@~ R5�4@~ R5h@~ R5@~ R5`@~ R 5@~ R 5S@~ R 5`)@~ R 5x�A~ R 5\@R0S( 74 Income tax....................... ~ S5I S)*9,234~ S5@~ S5@~ S5�4@~ S5h@~ S5@@~ S5� @~ S 5@~ S 5@@~ S 5{@~ S 5x�A~ S 5\@S0T( 75 Alternative minimum tax.......... ~ T)i@ T)- T)- T)- T)- T)-~ T)B@~ T)T@ T )-~ T )@V@ T )- T )- T )-T0U( 76 Foreign tax credit................. ~ U5@P@~ U)2@ U)- U)- U)*5 U)-~ U) g@~ U)6@~ U )|@~ U ){@~ U 5@~ U 5@~ U )@@U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W) @ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )-~ W ) @W0X( 79 General business credit............ ~ X5@~ X)@ X)-~ X)$@~ X)&@~ X)$@~ X)@@~ X) j@~ X )`k@ X )-~ X )`a@~ X 5@~ X 5@X0Y( 80 Prior year minimum tax credit...... ~ Y5f@ Y)- Y)- Y)- Y)- Y)*75~ Y)@~ Y)D@~ Y 5p@ Y )- Y )-~ Y 5@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5AZ)*9,211~ Z5@~ Z5@~ Z5�2@~ Z5S@~ Z5@~ Z5@~ Z 5@~ Z 5�@~ Z 5@o@~ Z 5X�A~ Z 5l@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5 A~ \5@\)*3,485\)*6,471~ \5@\)*37,172~ \5�@~ \5@~ \ 5r@~ \ 5`@~ \ 5�5@~ \ 5� A~ \ 5@\0]%( 83 Corporation's own stock......... ~ ]6@ ]*- ]*- ]*- ]*-~ ]* @~ ]*0s@~ ]6B@ ] *-~ ] *@d@ ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������