\pgldobl00 jcpT *LnB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  cl@@@.@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$product manufacturing: Semiconductor,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -&2and other electronic component     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 334410$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5 @~ *P@ **1,327 **360 **506~ *@~ 5x@~ *t@~ *`l@~ *T@~ *@S@~ *N@~ * `@ 0 ( 2 Total assets....................... ~ 5E *- **36,183 **48,290 **176,088~ 5A~ 56~ 5=~ 5~[~ 5~ 5ڝV~ 5~d~ 5e> 0 ( 3 Cash............................. ~ 5R *- **18,033 **785 **39,615~ 5@~ 5A~ 5< A~ 5T&A~ 5"~ 5J~ 5B~ 5z! 0 ( 4 Notes and accounts receivable.... ~ 5&\  *- **5,024 **14,982 **76,360~ 5f@~ 5f)8~ 5"A~ 5^3~ 5A~ 5^?P~ 5\l~ 5Z  0 ( 5 Less: Allowance for bad debts. ~ 5: *- *- *- *- **1,668~ 5@~ 5P@~ 5 @~ 5@~ 5h@~ 5@~ 5%A 0( 6 Inventories...................... ~ 5jG *- **570**2,090**30,235~ 5}@~ 5@$A~ 5"A~  5$A~  5tA~  5T4~  5jCZ~  5,0( 7 U.S. govt. obligations, total.... ~ 5A *- *- *- *- *- *-~ 5@~  5@~  57@~  5 @~  5@~  5pA0( 8 Tax-exempt securities............ ~ 5|2A *- *- *- *- *- *-~ 5@~  5@  *-~  50@~  58 A~  5NF<0( 9 Other current assets............. ~ 5S *-**2,008**4,541**3,718~ 5@~ 5@\@~ 5`j@~  5 A~  5@ A~  5A~  5"~  50( 10 Loans to shareholders............ ~ 5~/= *-**9,348 **154**2,399**15,262~ 5@**4,610~  5<@~  5@~  5@@~  * z@~  5Fm60( 11 Mortgage and real estate loans... **15,385 *- *- *- *- *-**11,062 *-~  5P@~  *i@~  *Px@~  5<@~  *9@0( 12 Other investments................ ~ 5v *- *- *-**4,689**2,697~ 5 `@~ 5@~  5A~  5XA~  5| A~  5؎/A~  5 0( 13 Depreciable assets............... ~ 5ҳ *-**18,642**25,881**74,041~ 5A~ 5f~ 5?~  5< >A~  5ZM~  5Θq~  5>~  5b*0( 14 Less: Accumulated depreciation ~ 5b  *-**17,865**11,270**61,528~ 5@~ 5T.A~ 5#A~  5NaI~  5(~  5T<~  5~0( 22 Accounts payable................. ~ 5 *-**6,419**14,837**71,442~ 5@~ 5pO"A~ 5A~  5pA~  5lA~  5`2~  5&I~  5.0( 23 Mort, notes, and bonds under 1 yr ~ 5 *- *- *-**13,589**6,391~ 5A~ 5tIA~  5A~  5 A~  5(A~  5޶&~  5J9 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5jza *- **4,724 *- **3,787~ 5`"A~ 5 A~ 5tA~ 5 A~ 5xZA~ 5%~ 5A~ 5  0!( 25 Loans from shareholders.......... ~ !5 !*-!**71,055!**6,168!**39,590!**57,959~ !5HA~ !5@~ ! 50 @~ ! 5 @~ ! 5@~ ! 5@@~ ! 5LA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  "*- "*-"**55,193"**38,093"**18,557~ "5A~ "5i A~ " 5*~ " 5A~ " 5 A~ " 5&;V~ " 5n' "0#( 27 Other liabilities................ ~ #5= #*- #**503 #*-#**44,942 #**1~ #51A~ #5@~ # 5@~ # 5m@~ # 5!A~ # 5?A~ # 5~ڣ#0$( 28 Net worth........................ ~ $5& $*-$**-46,519$**-27,907$**-35,354~ $5j@~ $57@~ $5H~ $ 5֟L~ $ 5S~ $ 5JP~ $ 5QI~ $ 5V#$0%( 29 Capital stock................... ~ %5 %*-%**15,609%**2,955%**80,223~ %5@~ %5$~ %5@)A~ % 5`~ % 5g&A~ % 5j}R~ % 5ht~ % 5j^%0&( 30 Additional paid-in capital...... ~ &5] &*- &*- &*-&**43,870&**603,545~ &5<A~ &5?~ & 5n/b~ & 5l[~ 7 5f~ 7 50 )708( 48 Cost of goods.................... ~ 85{v!~ 85>8**252,4438**107,3478**396,684~ 858IA~ 85~ 85]BA~ 8 5~ 8 5Zs~ 8 5~~ 8 5{~ 8 5 809( 49 Compensation of officers......... ~ 95~ 950BA9**17,7819**14,3109**76,4919**46,920~ 954A~ 95xA~ 9 5A~ 9 5@~ 9 5p@~ 9 5)A~ 9 5za90:( 50 Salaries and wages............... ~ :5~ :5::**80,027:**54,367:**89,488~ :5@~ :5I*~ :5v ~ : 5$~ : 5TjA~ : 5n$~ : 5(2A~ : 5ƍL:0;( 51 Repairs.......................... ~ ;5-A~ ;5@;**1,208 ;**232;**5,096 ;**615~ ;5 @~ ;5@~ ; 5@@~ ; 5@~ ; 5@~ ; 5@$@~ ; 50(A;0<( 52 Bad debts........................ ~ <51A~ <5@ <*- <*- <**21 <**14~ <5]@~ <5@~ < 5k@~ < 5ӵ@~ < 5@~ < 5@[@~ < 5p@<0=( 53 Rent paid on business property... ~ =5|@AA~ =5`?@=**48,898=**4,146=**22,453=**22,582~ =5A~ =5@~ = 5M@~ = 5@~ = 5R@~ = 5`@~ = 547A=0>( 54 Taxes paid....................... ~ >5Ꟗ~ >5@>**22,345>**5,293>**19,620~ >5k@~ >5A~ >5pA@~ > 5 @~ > 5 @~ > 5@~ > 5PA~ > 5i>0?( 55 Interest paid.................... ~ ?5J(~ ?5@ ?*-?**3,466?**9,800?**10,746~ ?5.@~ ?55@~ ? 5@~ ? 5@~ ? 5I@~ ? 5x]A~ ? 5"?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@~ @*@ @*- @**42 @*- @*-~ @*@~ @*@~ @ 5ؑ@~ @ *@^@~ @ *Њ@~ @ 5@@~ @ 5@@0A( 57 Amortization..................... ~ A5.0~ A5]@ A*-A**1,137 A**455A**3,602~ A5@~ A5|@~ A 5{@~ A 5@@~ A 5@~ A 5@~ A 5>%A0B( 58 Depreciation..................... ~ B5~ B5hA B**688B**7,136B**7,261~ B5$@~ B5A~ B5`@~ B 5A~ B 50@~ B 5|A~ B 5A~ B 5[AB0C( 59 Depletion........................ C**1,446 C*- C*- C*- C*- C*- C*-C**1,430~ C *$@ C *- C *- C *-~ C *@C0D( 60 Advertising...................... ~ D573A~ D54@ D*- D**340D**8,559 D**414~ D5`@~ D5@~ D 5@@~ D 5]@~ D 5h@~ D 5@~ D 5 /AD0E( 61 Pension, prof sh, stock, annuity. ~ E5*E~ E5A@ E**214E**1,213E**2,923 E**188~ E5@~ E5@~ E 5@@~ E 5C@~ E 5@~ E 5@~ E 5fy:E0F( 62 Employee benefit programs........ ~ F5r~ F5t@F**28,636 F*-F**2,130F**3,388~ F57@~ F5u@~ F 5 \@~ F 5@@~ F 5>@~ F 5xA~ F 5F0G( 63 Net loss, noncapital assets...... ~ G5%A~ G5B A G*-G**7,214G**1,525 G*-~ G5ܰ@~ G56@~ G 5`c@~ G 5@~ G 5@W@~ G 5@~ G 5X1AG0H( 64 Other deductions................. ~ H5R#~ H5D=AH**54,388H**24,859H**167,270~ H5`@~ H504A~ H5MA~ H 5DY!A~ H 5A~ H 5^&~ H 5l-A~ H 5(H0I( 65 Total receipts less total deducts.. ~ I5ޑ'~ I5@I**8,410I**-4,398I**-2,219~ I*W@~ I5 A~ I5 ~ I 5l~ I 5Б ~ I 5R@~ I 5B@~ I 5JgGI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5:~ K5(@ K*- K*- K*- K*- K*-~ K5T@~ K 5F@~ K *F@~ K 5@~ K 5:@~ K 5,AK0L( 67 Net income (less deficit), total... ~ L52Q~ L5dL**8,410L**-4,398L**-2,219~ L*W@~ L5 A~ L5 ~ L 50;~ L 5 ~ L 5@@~ L 5@.@~ L 5qL0M( 68 Net income, total................ ~ M5DPrA~ M5h# AM**9,517M**7,914M**66,342M**55,921~ M5"A~ M5A~ M 5xA~ M 5H A~ M 5A~ M 5#A~ M 5M0N( 69 Deficit, total................... ~ N5TB~ N5 $AN**1,107N**12,311N**68,562N**55,828~ N5 A~ N5A~ N 5%~ N 5A~ N 5A~ N 5v^%~ N 5tN0O( 70 Net income (less def), Form 1120-A.  O**-22 O*- O**-22 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**-14,686P**-14,686 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5+A~ Q5Q**8,157 Q*-Q**11,558Q**31,875~ Q5S A~ Q5@~ Q 5h A~ Q 5@@~ Q 5P@~ Q 5@~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5wR**184,816 R*- R*- R*-R**6,302R**41,124~ R5@@~ R 5@@~ R 5@~ R 5`@~ R 5Pf@~ R 5R0S( 74 Net operating loss deduction..... ~ S5zCS**179,833 S*- S*- S*-S**6,302S**40,925S**24,260~ S 5@@~ S 5`"@~ S 5@~ S 50@~ S 5eS0T( 75 Dividends received deduction..... ~ T5v43~ T5w@ T*- T*- T*- T*- T**199~ T*p@~ T 5@~ T *X@~ T 5I@~ T 5@~ T 5^0T0U( 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.............. ~ V5Vg~ V5@V**1,359V**7,914V**12,653V**10,715~ V5P@~ V5(@~ V 5 A~ V 5@~ V 50A~ V 5"A~ V 5V0W( 78 Total income tax before credits.... ~ W51~ W5s@ W**204W**1,660W**2,266W**3,566~ W5 @~ W5d@~ W 5@~ W 5@@~ W 51@~ W 5hA~ W 5*W0X( 79 Income tax....................... ~ X5 0~ X5r@ X**204X**1,660X**2,266X**3,566~ X5 @~ X5@~ X 5@~ X 5/@~ X 5 @~ X 5A~ X 5|X0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- 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@~ [*@ [*- [*- [*- [*-~ [*y@ [**641~ [ *q@~ [ *Ѕ@~ [ *P{@~ [ *P@~ [ 5@@[0\( 83 Foreign tax credit................. ~ \5~% \*- \*- \*- \*- \*- \*- \*-~ \ *t@ \ *-~ \ *Ї@~ \ 5@~ \ 5"A\0]( 84 U.S. Possessions tax credit........ ~ ]5@ ]*- ]*- ]*- ]*-~ ]*`@~ ]5@ ]*- ] *- ] *-~ ] 5@ ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5XA _*- _*- _*-_**1,156 _*-_**1,693 _**824~ _ 5ؗ@~ _ *@~ _ *X@~ _ 5F@~ _ 5A_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5Z@~ `*\@ `*- `*- `*- `*- `**196~ `*2@~ ` *y@~ ` *`n@~ ` 5đ@~ ` 5L@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6r~ a6:@ a+*204a+*1,660a+*1,109a+*2,946~ a6`*@~ a6@~ a 6@~ a 6@~ a 6#@~ a 6kA~ a 6*aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "