�\pgldobl00 f^lP �)KB�  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 #|A�������������U} �(�}  ��} �� ^�l��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1product manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 334# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )Ȁ@~ 5t@~ 5@~ 5|@~ )0y@~ ) p@~ )W@~ )O@~ )@S@~ )A@~ )I@~ )2@ 0 ( 2 Total assets....................... ~ 5�+X )-~ 5I"A~ 5'A~ 5.�~ 5K�~ 5�~ 5r~ 5N� ~ 5~ 5f~ 5~ 5�#�= 0 ( 3 Cash............................. ~ 5C  )-~ 5�5@~ 5 A~ 5 oA~ 56�!~ 5�4#A~ 5�) A~ 5Z-A~ 5z?�~ 5~ 5��~ 5Lu 0 ( 4 Notes and accounts receivable.... ~ 5N� )-~ 5 � A~ 5�A~ 5zH~ 5D(A~ 5^�=~ 5'A~ 5�~  5� 0( 13 Depreciable assets............... ~ 5fA7 )-~ 5oA~ 5TA~ 5ʄ~ 5:X~ 5ޒb~ 5FW~  5ƭX~  5�PA~  5Vd�~  5K�~  5.~0( 14 Less: Accumulated depreciation ~ 5�!� )-~ 5 �A~ 55A~ 5h6A~ 5�?~ 5>~ 5J+A~  5�:9~  5~  5� �~  5�~  5� 0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5*� )- )*256 )*840~ 5q@~ 5E@~ 5@@~ 5n@~  5@~  5y@~  5 ?@~  5&!$~  5$FA0( 18 Intangible assets (Amortizable).. ~ 5&� )-)*43,105)*46,441~ 5 A~ 5B@~ 5pA~ 5`A~  5x4!A~  5Fm~  5ZU�~  5j^~  5(0( 19 Less: Accumulated amortization ~ 5vb� )-)*15,631)*30,627~ 5@~ 5~@~ 5f@~ 5@~  58�A~  5ZA~  5@TA~  5*d~  5�!�0( 20 Other assets..................... ~ 5}� )-)*1,684 )*876~ 5@S@~ 50@~ 5О@~ 5^@~  5A~  5�3"A~  5.A~  5~  5�i0( 21 Total liabilities.................. ~ 5�+X )-~ 5I"A~ 5'A~ 5.�~ 5K�~ 5�~ 5r~  5N� ~  5~  5f~  5~  5�#�=0( 22 Accounts payable................. ~ 5K� )-~ 5� A~ 50p@~ 5���@?��@0 ( 24 Other current liabilities........ ~ 5j1�  )-~ 5C@~ 5`@~ 5A~ 5vA~ 5L�A~ 5�A~ 5�A~ 5zh~ 5N@c~ 5�#�~ 5Z&� 0!( 25 Loans from shareholders.......... ~ !5�(r !)-!)*73,963!)*84,963~ !5@!)*69,957~ !50@~ !5L@~ ! 5x@~ ! 51@~ ! 5@y@~ ! 5A~ ! 5/!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�7U  ")-")*29,577")*96,894~ "5H} A~ "5A~ "5�A~ "5hLA~ " 5@ A~ " 5NO2~ " 5L~ " 5A�~ " 5Zo"0#( 27 Other liabilities................ ~ #5� #)- #)*403 #)*465~ #5vA~ #5�4@~ #5�@~ #5�A~ # 5`8A~ # 5 �A~ # 5P$A~ # 5J J~ # 5]#0$( 28 Net worth........................ ~ $5Zm�+ $)-~ $5`A~ $5A~ $5Z`~ $5^k~ $5P�~ $5TH;A~ $ 5|�~ $ 5R~ $ 5zӡ~ $ 5& + ~ $ 5�$0%( 29 Capital stock................... ~ %5KlA %)-~ %5iA~ %5@@~ %5|NA~ %5A~ %5"~ %5�1 A~ % 5A~ % 5 8A~ % 5.)d~ % 5S~ % 5��%0&( 30 Additional paid-in capital...... ~ &5:5-  &)-&)*81,336~ &5<@~ &5JA~ &5H"A~ &5~n-~ &5$A~ & 5w~ & 5&~ & 5�~ & 5nv~ & 5*"�&0'( 31 Retained earnings, appropriated. ~ '5EA ')- ')-')*5,680')*28,896')*1,363 ')-~ '5,@ ' )- ' )-~ ' 5�@~ ' 5ֵ@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5] ~ (5t�A~ (5JC~ (5~ 8~ (5�;~ (5E-A~ ( 5�+A~ ( 5Nn~ ( 5 a~ ( 5&~ ( 5p� (0)( 33 Less: Cost of treasury stock.. ~ )5Y�  ))- ))*104))*52,487~ )5PBA~ )5PU@~ )5 6@~ )5�A~ ) 5A~ ) 5NA~ ) 5A~ ) 5rG�~ ) 5 R�)0*( 34 Total receipts..................... ~ *5�2T~ *5��~ *5r�~ *5Ni~ *5f�~ *5.~ *5��~ *5~ * 56 R~ * 5~ * 5�~ * 5RY ~ * 5.ql8*0+( 35 Business receipts................ ~ +5EJ~ +5�~ +5��~ +5�*i~ +5>Z�~ +5c*~ +5�~ +5~ + 5�=D~ + 5�~ + 5� �~ + 5 "� ~ + 5Z�0+0,( 36 Interest......................... ~ ,5~ ,5&@ ,)*490 ,)*945~ ,5 @~ ,5@~ ,5@~ ,5 @~ , 5i@~ , 5`;@~ , 5@~ , 5�!A~ , 5 ,0-( 37 Interest on govt. obligations.... ~ -50@~ -)@ -)- -)- -)*782~ -)6@~ -5 @~ -5d@~ - 5@~ - 5@~ - 55@~ - 5]@~ - 5@@-0.( 38 Rents............................ ~ .5*t.)*2,014 .)*656 .)*625 .)*308.)*5,321~ .5¥@~ .5F@~ . 5@~ . 5@~ . 5?@~ . 5@~ . 5;A.0/( 39 Royalties........................ ~ /5}�~ /5@ /)- /)-/)*3,847/)~ /54@~ /5J@~ / 5a@~ / 5@~ / 5@�A~ / 5~;.~ / 5_�/00( 40 Net S-T cap gain less net LT loss ~ 05�*@ 0)- 0)- 0)- 0)*66 0)*173~ 0)F@ 0)-~ 0 )[@~ 0 5@~ 0 5l@~ 0 5@~ 0 5J@001( 41 Net L-T cap gain less net ST loss ~ 15^�-~ 15@1)*11,496 1)*321)*20,471~ 15@~ 15@~ 15@~ 1 5N@~ 1 5�@~ 1 5@~ 1 5A~ 1 5fA102( 42 Net gain, noncapital assets...... ~ 25x�A~ 25p@ 2)- 2)*2612)*11,615~ 25@~ 25@ @~ 25T@~ 2 5@~ 2 5@~ 2 5ϳ@~ 2 5@~ 2 5P� A203( 43 Dividends, domestic corporations. ~ 35`e@ 3)*11 3)- 3)*33)*1,344 3)*335~ 35@~ 3)i@~ 3 5@~ 3 5@~ 3 )p@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45� � 4)- 4)- 4)- 4)*754 4)*22~ 4)0@~ 4)d@~ 4 5z@~ 4 5@~ 4 5@~ 4 5v�"~ 4 5}405( 45 Other receipts................... ~ 55 @~ 55@5)*4,3035)*4,258~ 55�@~ 55@@~ 55`@~ 55�<@~ 5 5@~ 5 5@~ 5 50q@~ 5 5f5~ 5 5W�506( 46 Total deductions................... ~ 65N~ 65�)�~ 65R�~ 65>]~ 65r~ 65fa~ 65�*r~ 65~ 6 5� 9~ 6 5�~ 6 5v~ 6 5Z� ~ 6 5Ni�4607( 47 Cost of goods.................... ~ 75@0~ 75vb�~ 75~R~ 75( 'A~ 75z2~ 75nV�~ 75�~ 75�"�~ 7 5R�~ 7 5ʊ~ 7 5" �~ 7 5 ~ 7 5&7�708( 48 Compensation of officers......... ~ 85� �~ 85�@~ 85A~ 85�6A~ 85D{A~ 85^ A~ 85(�A~ 85`S@~ 8 5`@~ 8 5xB A~ 8 5JA~ 8 5xYA~ 8 5<�A809( 49 Salaries and wages............... ~ 95{ ~ 95AA9)*135,592~ 95kA~ 95�1A~ 95V�&~ 95V�+~ 95P� A~ 9 5&~ 9 5(�7A~ 9 57A~ 9 5j1�~ 9 5}090:( 50 Repairs.......................... ~ :5frw~ :5@~ :5@~ :5@Z@~ :5@~ :5d@~ :5@ @~ :5@~ : 5@@~ : 5 @~ : 5`$@~ : 5t�A~ : 5�"U:0;( 51 Bad debts........................ ~ ;5~Y~ ;5@;)*1,577;)*1,258~ ;5@~ ;5@~ ;5@~ ;5Ӻ@~ ; 5Z@~ ; 5�9@~ ; 5@ @~ ; 5 @~ ; 5\3A;0<( 52 Rent paid on business property... ~ <5*?�~ <5@@~ <5@~ <5@~ <5 A~ <5p@~ <5@~ <5@~ < 5@~ < 5mA~ < 5�A~ < 5\A~ < 5:Ew<0=( 53 Taxes paid....................... ~ =5^9~ =5@~ =5@@~ =5@~ =50�A~ =5o@~ =5@~ =5�@~ = 5Я@~ = 5 A~ = 5X+A~ = 5d�'A~ = 5GA=0>( 54 Interest paid.................... ~ >5N�~ >5W@~ >5@@~ >5@~ >5�%@~ >5@~ >5@@~ >5G@~ > 5`@~ > 5@-@~ > 5X�@~ > 5֝.~ > 5� �>0?( 55 Charitable contributions......... ~ ?5IA~ ?) m@ ?)*5 ?)*253~ ?54@~ ?) @~ ?5@~ ?5@~ ? 5̖@~ ? 5o@~ ? 5õ@~ ? 5@+@~ ? 5 AA?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M�@N��@O��@P��@Q�@R��@S�@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5uS~ @5@@)*3,189 @)*817~ @5G@~ @5@~ @5r@~ @5@~ @ 5^@~ @ 5�"@~ @ 5 V@~ @ 5A~ @ 5&@0A( 57 Depreciation..................... ~ A5e%~ A5h�A~ A5@~ A5@]@~ A5ht A~ A5a@~ A5�A~ A5`{�@~ A 5aA~ A 5hA~ A 5�A~ A 5.ke~ A 5XA0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5g2~ C5x@C)*48,213~ C5)@~ C5o@~ C5@~ C5�$@~ C5�4@~ C 5P@~ C 5�5A~ C 5�/@~ C 5n�#~ C 5C0D( 60 Pension, prof sh, stock, annuity. ~ D5*(�~ D5@D)*5,036D)*30,203~ D5@~ D5`}@~ D5}@~ D5@v@~ D 5 @~ D 5@*@~ D 5`@~ D 5�'A~ D 5u4AD0E( 61 Employee benefit programs........ ~ E5"U�~ E5�"@E)*10,166~ E5@~ E5�0A~ E5@~ E5e@~ E50#@~ E 5@~ E 5h: A~ E 5p�A~ E 5>�>~ E 5:%E0F( 62 Net loss, noncapital assets...... ~ F5ȑA~ F5@ F)*1 F)*25F)*2,295~ F)0@~ F5@~ F5@~ F 5L@~ F 51@~ F 5p@~ F 5;@~ F 5D[AF0G( 63 Other deductions................. ~ G5bI~ G5�A~ G5ȇ A~ G5@?A~ G5)~ G5] ~ G5x�A~ G5t�A~ G 5!~ G 5L~ G 5�:)A~ G 5R� ~ G 5�2�G0H( 64 Total receipts less total deducts.. ~ H5 >p~ H5p�@~ H5 @~ H5 �A~ H5$~ H5HA~ H5P� A~ H5A~ H 5l�A~ H 5@~ M5D@~ M5`@~ M 5G@~ M 50A~ M 5H A~ M 5n�)~ M 5VrM0N( 69 Net operating loss deduction..... ~ N5��~ N5@@N)*46,762N)*13,507~ N5p@~ N5@~ N5�$@~ N5@b@~ N 5@~ N 5RA~ N 5X~A~ N 5~�%~ N 5>pN0O( 70 Dividends received deduction..... ~ O5�!A O)*8 O)- O)*2O)*1,010 O)*251~ O)�@~ O) n@~ O 5@~ O 5q@~ O 5@~ O 5�@~ O 5@O0P( 71 Income subject to tax.............. ~ P5B>P)*84,600P)*26,872P)*15,719~ P5�A~ P5�0@~ P5�; A~ P5@� A~ P 5x�A~ P 5]$~ P 5|A~ P 5f�~ P 5*W�P0Q( 72 Total income tax before credits.... ~ Q5�$�~ Q5@Q)*4,803Q)*3,115~ Q5 l@~ Q5q@~ Q5}@~ Q5{@~ Q 5`@~ Q 5 A~ Q 5A~ Q 5FE~ Q 50VAQ0R( 73 Income tax....................... ~ R5h�R)*29,482R)*4,803R)*3,115~ R5``@~ R5�'@~ R5p-@~ R5 N@~ R 5P8@~ R 5�) A~ R 5hA~ R 5D~ R 5dR0S( 74 Alternative minimum tax.......... ~ S5 @ S)*468 S)- S)-~ S)W@ S)*592~ S5ܔ@~ S)Ȃ@~ S 5@~ S 5x@~ S 5@~ S 5@@~ S 5@S0T( 75 Foreign tax credit................. ~ T5`� T)- T)- T)- T)*69~ T)G@~ T5p@~ T)@~ T 5E@~ T 5@@~ T 5@@~ T 5sA~ T 5�T0U( 76 U.S. Possessions tax credit........ ~ U5�$@~ U)W@ U)-~ U)@~ U5x@ U)-~ U5@ U)-~ U 5@~ U 5@~ U 5,@~ U 5^@ U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5v)~ W50@ W)- W)*91W)*3,786~ W5@~ W5߷@~ W5@~ W 5@~ W 5*@~ W 5@~ W 5@~ W 5$LAW0X( 79 Prior year minimum tax credit...... ~ X5N@~ X)\@ X)- X)- X)- X)*689~ X)@k@~ X)&@~ X )P@~ X 58@~ X )@@~ X 5@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5j?�~ Y5c@Y)*4,803Y)*2,366~ Y5@~ Y5p@~ Y5[@~ Y5�&@~ Y 5@~ Y 5A~ Y 5]@~ Y 5,%"A~ Y 5.'�Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5zk�~ [5f@ [)- [)*563[)*101,552[)*7,248~ [5@@~ [5@~ [ 5y@~ [ 5@~ [ 5@@~ [ 5*A~ [ 5�[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*-~ \*@s@~ \60@ \ *-~ \ 6@ \ *-~ \ *x@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������