�\pgldobl00 f`lP *IKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<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=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /,1$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1appliance, and component+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 manufacturing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 335# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 50@~ 5@~ 5@~ )@~ 5@~ )0}@~ )t@~ )`a@~ )@T@~ )@S@~ )6@~ ):@~ )$@ 0 ( 2 Total assets.......................  5�A )-~ 5D�$A~ 5*~ 5~ 5�HA~ 5fk;~ 5"�~ 5ZKW~ 5�~ 5J0�~ 5}A 5CQA 0 ( 3 Cash............................. ~ 5�5� )-~ 58�A~ 5@~ 5A~ 5pbA~ 5%~ 5WA~ 5�A~ 5.M~ 5*~ 5VO~ 5~&8 0 ( 4 Notes and accounts receivable.... ~ 5f�& )-~ 5�%A~ 5A~ 5^I~ 5>�1~ 5*L~ 52A~ 5L2A~ 5.~ 5\~ 5~ 5�!A# 0 ( 5 Less: Allowance for bad debts. ~ 5� )- )*4,957 )*194~ 5o@~ 5W@~ 5@~ 5_@~ 5�.@~ 5 @~ 5@@~ 5�A~ 5� 0( 6 Inventories...................... ~ 5֛ )-~ 5xA~ 5� A~ 5I3A~ 5�<~ 5I~ 5�B~  5 !0A~  5(o~  5�)A~  5FA~  5�0( 7 U.S. govt. obligations, total.... ~ 50A )- )- )-)*65,560 )-~ 5�@~ 5b@~  5@~  5@~  5I@~  5@~  5�+A0( 8 Tax-exempt securities............ ~ 5lA )- )- )-)*23,431 )-~ 5@~ 5@~  5:@  )-  )-  )-~  5&0( 9 Other current assets............. ~ 5� � )-~ 5O@~ 5H@~ 5a@~ 5@~ 5SA~ 5jA~  5A~  5n@~  5�,(A~  5&A~  5/�0( 10 Loans to shareholders............ ~ 50�A )-)*69,764)*20,287)*40,221~ 58@~ 5@~ 5h@~  5#@~  5�;@~  )v@~  5�!@~  5iA0( 11 Mortgage and real estate loans... ~ 5HA )- )- )- )- )-~ 5@~ )E@~  )Pw@~  5p3@  )-  )-~  5GA0( 12 Other investments................ ~ 5as )-)*22,940)*4,635~ 5A~ 5h"A~ 5�A~ 5�A~  5(WA~  5X~  54:A~  5=�~  5^lo0( 13 Depreciable assets............... ~ 5 % )-~ 5(A~ 5<�A~ 5f~ 5QR~ 5{DA~ 5V�~  5^~  5FD~  5.~  5F+3~  5N0( 14 Less: Accumulated depreciation ~ 5΄� )-~ 5A~ 50�A~ 5j[~ 5<�)A~ 5_9A~ 5�^~  5JZ`~  5�~  5x~  5A~  5p0( 15 Depletable assets................ ~ 5@ )- )- )- )-~ )F@~ )3@~ 5]@~  )@  )-  )-  )-~  5@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )-~ )A@~ )@ )-~  )�@  )-  )-  )-~  5� @0( 17 Land............................. ~ 5e-A )-)*3,906)*1,696~ 5`@~ 5@~ 5`@~ 5`\@~  5`@~  5@~  50y@~  5� A~  5 A0( 18 Intangible assets (Amortizable).. ~ 5ιg  )-)*25,895)*23,714~ 5 A~ 5 (@~ 5hA~ 5�A~  5h%A~  5jg~  5p2~  5~  5<0( 19 Less: Accumulated amortization ~ 5� )-)*8,078)*12,822~ 50@~ 5@~ 5P@~ 5A~  5 A~  5U A~  5 A~  5P,%A~  5N݃0( 20 Other assets..................... ~ 5� � )-)*-2,766~ 5�@~ 5P@~ 5*@~ 5�A~ 5@~  50� A~  5oA~  5A~  5� �~  5�0( 21 Total liabilities.................. 5�A )-~ 5D�$A~ 5*~ 5~ 5�HA~ 5fk;~ 5"�~  5ZKW~  5�~  5J0�~  5}A 5CQA0( 22 Accounts payable................. ~ 5�  )-~ 5�A~ 5�(�@~ 5�+~ 5�$A~ 5,=#A~ 5#A~  5!A~  5C~  5D#A~  5�)�~  5~ 0( 23 Mort, notes, and bonds under 1 yr ~ 5�V* )-)*37,982~ 5(�A~ 5�:A~ 5"~ 5@�A~ 5p9A~  5A~  5&~  5YA~  5+2A~  5 �:) �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 )-~ 5�@~ 5@~ 5@�A~ 5P{A~ 5 A~ 5�?#~ 5̮%A~ 5N~ 5�"~ 5{�~ 5� 0!( 25 Loans from shareholders.......... ~ !5o !)-~ !58d A!)*491,332~ !5�2A~ !5@~ !5HNA~ !5@~ ! 58IA~ ! 5� A~ ! 5VA~ ! 5g@~ ! 5@@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5* ")-")*120,100")*78,331~ "5 2~ "5 =A~ "5(A~ "5\ +A~ " 5uP~ " 56�~ " 5(�1A~ " 5ڒ�~ " 5Z&"0#( 27 Other liabilities................ ~ #5^r�  #)-#)*43,394#) *1,502,047~ #5O@~ #5A~ #5 @~ #5�A~ # 5A~ # 5~w!~ # 54�A~ # 5�~ # 5x #0$( 28 Net worth........................ ~ $5�I $)-~ $5@~ $5�~ $5F:A~ $5-A~ $5�~ $5* z~ $ 5��~ $ 5v~ $ 5�~ $ 5[~ $ 5B4B$0%( 29 Capital stock................... ~ %5QyA %)-~ %5@~ %5A!~ %5&A~ %5h.A~ %5�*'A~ %5�$1A~ % 54~ % 5XT4A~ % 5"A~ % 5u)~ % 5%0&( 30 Additional paid-in capital...... ~ &551 &)-&) *1,340,002~ &5�3A~ &5^�0~ &5� %~ &5`~ &5:A~ & 5v~ & 5N�9~ & 5f�~ & 5jT=~ & 5�&�*&0'( 31 Retained earnings, appropriated. ')*81,448 ')- ')- ')-')*31,766 ')-~ ')@~ '5m@~ ' 5@~ ' 5@ ' )-~ ' 5\@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5T ()-~ (5JQ�~ (5z&�~ (5�A~ (5�@~ (5p�A~ (5��~ ( 5�:~ ( 5� ~ ( 5hd~ ( 5�~ ( 5=(0)( 33 Less: Cost of treasury stock... ~ )5�%& ))-))*26,222))*19,967~ )5�A~ )5@~ )5A~ )5A~ ) 5A~ ) 5lA~ ) 5t�A~ ) 5A-A~ ) 5c�)0*( 34 Total receipts..................... ~ *5�<~ *5�A~ *5q?A~ *5]c~ *56<�~ *5>Go~ *5�~ *5Z~ * 5�~ * 5~ * 5P~ * 5�)�~ * 5�")*0+( 35 Business receipts................ ~ +5v2~ +5A~ +5C{~ +5\8A~ +52Y�~ +5�h~ +5w�~ +5��~ + 5~)�~ + 5"y�~ + 5>3E~ + 5�~ + 5^P+0,( 36 Interest......................... ~ ,5z~ ,5v@ ,)*108~ ,5v@~ ,5o@~ ,5J@~ ,5*@~ ,5@~ , 5@@~ , 5@@~ , 5#@~ , 5@8A~ , 5""�,0-( 37 Interest on govt. obligations.... ~ -5�+ -)- -)- -)- -)*313~ -)(@~ -5@~ -5@~ - 5<@~ - 5@~ - 5@~ - 5$@~ - 5)-0.( 38 Rents............................ ~ .5@A~ .54@ .)- .)*871.)*1,574 .)*958~ .5@~ .5m@~ . 5 @~ . 5Ԯ@~ . )r@~ . 5@~ . 5l@.0/( 39 Royalties........................ ~ /5�~ /)y@ /)- /)*166 /)-~ /)@g@~ /)t@~ /5@~ / 5@~ / 5@�A~ / 5�@~ / 5@~ / 5\>A/00( 40 Net S-T cap gain less net LT loss ~ 05A 0)- 0)*527 0)- 0)- 0)*172~ 0)X@~ 0)0@~ 0 )x@~ 0 5@ 0 )-~ 0 )@@~ 0 5p�A001( 41 Net L-T cap gain less net ST loss ~ 15na~ 1)j@~ 15p@ 1)-~ 151@~ 1)&@~ 15F@~ 15@~ 1 5@~ 1 5/@~ 1 5@~ 1 5z@~ 1 5ʄ^102( 42 Net gain, noncapital assets...... ~ 25d�~ 2)i@~ 25@ 2)-~ 25Ψ@~ 25@~ 25@~ 25@~ 2 5@~ 2 5G@~ 2 5и@~ 2 5d@~ 2 5203( 43 Dividends, domestic corporations. ~ 35\@ 3)- 3)-~ 3)�? 3)-3)*2,012~ 3)x@~ 3)؇@~ 3 ),@~ 3 5@~ 3 )2@~ 3 5`@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45� A~ 45J@ 4)- 4)- 4)- 4)-~ 45@~ 45@~ 4 5ٺ@~ 4 5@~ 4 5@~ 4 5@~ 4 5x�A405( 45 Other receipts................... ~ 55B{~ 550@5)*33,516~ 55@@~ 55@@~ 550]@~ 55}@~ 55c@~ 5 5`@~ 5 5G@~ 5 5m@~ 5 5L�A~ 5 5�E506( 46 Total deductions................... ~ 65GA<~ 65�.~ 656�~ 65 :A~ 65."�~ 65n~ 65:~ 65r`�~ 6 5YA~ 6 5",~ 6 5dN~ 6 5d�~ 6 5�>O(607( 47 Cost of goods.................... ~ 75ZB ~ 75Hr A~ 75�!G~ 75&8~ 756~ 75�~ 75vM~ 75C~ 7 5-~ 7 56~ 7 5�+�~ 7 5*�~ 7 5G708( 48 Compensation of officers......... ~ 85Ur~ 85 @~ 85A~ 85@~ 85wA~ 85X A~ 85(]A~ 85@~ 8 5p@~ 8 5P'@~ 8 5�@~ 8 5@~ 8 5ZA809( 49 Salaries and wages............... ~ 95>3F~ 95@~ 95�#A~ 95c A~ 95&�2~ 95� ~ 950~ 95K#A~ 9 5)~ 9 5G~ 9 5_ A~ 9 5`~ 9 5Z�90:( 50 Repairs.......................... ~ :56A~ :5@~ :5@~ :5d@~ :5@@~ :5%@~ :5@~ :5@~ : 5U@~ : 5@~ : 5@@~ : 5n@~ : 5V2A:0;( 51 Bad debts........................ ~ ;56;)*56,624;)*5,860;)*8,357~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5P@~ ; 5,@~ ; 5@~ ; 5�5@~ ; 5^v;0<( 52 Rent paid on business property... ~ <5F]�~ <5@@~ <5 "�@~ <5�$@~ <5(�A~ <5@~ <5@~ <50@~ < 503@~ < 50�A~ < 5 @~ < 5P�A~ < 5�?;A<0=( 53 Taxes paid....................... ~ =5�~ =5l@~ =5Q@~ =5\@~ =5�- A~ =5�A~ =5PTA~ =5N@~ = 5yA~ = 5 A~ = 5 @~ = 5A~ = 5{2A=0>( 54 Interest paid.................... ~ >5No~ >5�-@~ >5@~ >5l@~ >5z@~ >5t@~ >5@~ >5 O@~ > 50_�@~ > 5� A~ > 5p@~ > 5Pv"A~ > 5n>0?( 55 Charitable contributions......... ~ ?5@~ ?)@ ?)*172 ?)*142~ ?) s@~ ?)u@~ ?5ؐ@~ ?5@~ ? 5Π@~ ? 5@~ ? 5`@~ ? 5@~ ? 5]@?@�l@A��@B��@C��@D��@E��@F��@G�@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5@� @)*-866@)*1,687~ @5@~ @5@~ @5#@~ @5^@~ @5k@~ @ 5�@~ @ 5@~ @ 5�0@~ @ 5HaA~ @ 5Rp@0A( 57 Depreciation..................... ~ A5fD~ A5@~ A5@@~ A5@~ A5 A~ A503@~ A5� A~ A5 A~ A 5{A~ A 5A~ A 5t]A~ A 5&A~ A 5�A0B( 58 Depletion........................ ~ B)J@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )J@B0C( 59 Advertising...................... ~ C5Jt~ C)h@~ C5@~ C5@~ C5`@~ C5O@~ C5e@~ C5`@~ C 5l@~ C 5h�A~ C 5@~ C 5� A~ C 5v8C0D( 60 Pension, prof sh, stock, annuity. ~ D5*Y~ D)@h@ D)*553D)*1,859~ D5`@~ D5@~ D5�+@~ D5@~ D 5`@~ D 5@~ D 5j@~ D 5pp@~ D 5�=0AD0E( 61 Employee benefit programs........ ~ E5j~ E5 @~ E5@~ E5@~ E5`t�@~ E5�=@~ E58A~ E5V@~ E 5oA~ E 5VA~ E 5P� A~ E 5A~ E 5@AE0F( 62 Net loss, noncapital assets...... ~ F5PTAF)*135,185F)*35,341F)*3,922~ F5@~ F)`@~ F5@@~ F5@~ F 5@~ F 5@ @~ F 5@~ F 5@~ F 5v@F0G( 63 Other deductions................. ~ G5l~ G5@~ G5(�A~ G58 A~ G5x%A~ G5A~ G5�%A~ G5!~ G 506$A~ G 5*M~ G 5y'A~ G 5 {�~ G 5�mG0H( 64 Total receipts less total deducts.. ~ H5ZSz~ H5�-~ H5�,~ H5\~ H5@~ H5u@~ H5@X~ H50H~ H 5`~ H 5~ H 5`@~ H 5<'~ H 5VH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5� J)- J)- J)- J)- J)-~ J)8@~ J5@~ J 5@~ J 5v@~ J 5@~ J 5�#@~ J 5�J0K( 66 Net income (less deficit).......... ~ K5~�~ K5�-~ K5�,~ K5\~ K5 @~ K5o@~ K5�~ K58�~ K 5`~ K 5X@~ K 5@~ K 5��~ K 5dnK0L( 67 Net income....................... ~ L53~ L)@~ L5@~ L5p@~ L5A~ L5A~ L5A~ L54A~ L 5L�A~ L 5J*~ L 5�A~ L 5CA~ L 5nQyL0M( 68 Deficit.......................... ~ M5:�~ M5D8A~ M5@]A~ M5�A~ M5uA~ M5A~ M5A~ M5A~ M 5x�A~ M 5*~ M 5n A~ M 5BF~ M 5 �AM0N( 69 Net income (less def), Form 1120S.. ~ N5F=/ N)*-94N)*1,260N)*34,640~ N5@~ N5@@~ N5lA~ N5@~ N 5�2@~ N 5nA~ N 5ؕ~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5!A O)-O)*22,388O)*9,339O)*39,276O)*2,554~ O5@~ O5@~ O 5@@~ O 5@~ O 5�@~ O 5@~ O 50�AO0P( 71 Net operating loss deduction..... ~ P5ؤA P)-P)*22,388P)*9,338P)*39,276~ P5@~ P5@@~ P5@z@~ P 5h@~ P 5@~ P 5@3@~ P 5>@~ P 5AP0Q( 72 Dividends received deduction..... ~ Q5� A Q)- Q)-~ Q)�? Q)- Q)*132~ Q)u@~ Q)h@~ Q )p@~ Q 5@~ Q 5J@~ Q 5Y@~ Q 5AQ0R( 73 Income subject to tax.............. ~ R5U�~ R)@R)*1,322R)*10,390~ R50d@~ R5p\@~ R5PA~ R5�A~ R 5@�A~ R 5T�A~ R 5X} A~ R 5ȪA~ R 5gR0S( 74 Total income tax before credits.... ~ S5�<� S)*231 S)*198S)*1,734~ S5@~ S5@@~ S5@~ S5h@~ S 5@9@~ S 5p�A~ S 50 @~ S 5`�@~ S 5�>AS0T( 75 Income tax....................... ~ T5DA~ T) l@ T)*198T)*1,734~ T5@~ T5R@~ T5@@~ T5E@~ T 5 @~ T 5�A~ T 5@~ T 5p�@~ T 5}T0U( 76 Alternative minimum tax.......... ~ U5@@ U)- U)- U)- U)- U)-~ U)l@~ U)1@~ U )u@~ U )`@~ U 5@~ U )`@~ U 5{@U0V( 77 Foreign tax credit................. ~ V5�5A V)- V)- V)- V)- V)*57~ V)(@~ V5@~ V 5&@~ V 5@@~ V 5@~ V 5F@~ V 5SV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)-~ W5̐@~ W)h@~ W5L@~ W5D@ W )-~ W 5 @~ W 5@ W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5EA X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5EAX0Y( 80 General business credit............ ~ Y5� A Y)-~ Y)�? Y)*494Y)*2,580 Y)*715~ Y5̙@~ Y5@~ Y 5@~ Y 5@~ Y 59@~ Y 54@~ Y 5p AY0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*64 Z)*224~ Z)@X@~ Z)x@~ Z )H@~ Z )@~ Z )Ў@~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5�* [)*231 [)*197[)*1,239~ [55@~ [5@@~ [5@~ [5`6@~ [ 5 @~ [ 5@~ [ 5`@~ [ 5@~ [ 5THA[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5+~ ]5@ ])- ])*181])*5,900~ ]5@~ ]5@w@~ ]5i@~ ] 5 @~ ] 5p�A~ ] 5@~ ] 5� A~ ] 52]0^%( 84 Corporation's own stock.......... ~ ^6@@ ^*- ^*- ^*- ^*- ^*-~ ^6@ ^*- ^ *-~ ^ 6@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������