\pgldobl00 japT w*|LmB  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} (}  }  al@@@"@ @@@@ @ @  @ @ @@@@@@@@@@@@@@@@@ @@21*All Corporations - Returns With 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$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1appliance, and component,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 manufacturing     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 335$ $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@~ *U@ **2,240 **323 **378~ *(@~ 5@~ *`x@~ *p@~ *Y@~ *M@~ *I@~ *F@ 0 ( 2 Total assets.......................  5DA *- **13,449 **36,897 **132,184~ 5A~ 5&~ 56~ 5~ 5F~ 5ʋ~ 5b% 5z}A 0 ( 3 Cash............................. ~ 5  *- **6,307 **425 **17,748 **31,739~ 5A~ 5jA~ 5PA~ 5IA~ 58A~ 5"A~ 5 0 ( 4 Notes and accounts receivable.... ~ 5Ja *- *- **34,516 **41,621~ 5@~ 5>D2~ 5d(A~ 52A~ 5̉.A~ 5z>~ 5m~ 5BD 0 ( 5 Less: Allowance for bad debts. ~ 5:= *- *- **3,106 *- *-~ 5ܫ@~ 5B@~ 5@@~ 5@~ 5@~ 5@^@~ 5V 0( 6 Inventories...................... ~ 5* *- **151 *-**33,154**103,869~ 5LV(A~ 5\'A~  58E~  5,A~  5T=~  5F[~  5`eA0( 7 U.S. govt. obligations, total.... ~ 5ޫ *- *- *- *-**8,489**15,776~ 5@~  5`@~  5@~  5@  *-~  5v>0( 8 Tax-exempt securities............ ~ 5 *- *- *- *- *-**25,796**31,791~  5%@~  5@~  5@  *-~  50( 9 Other current assets............. ~ 5B0 *- *-**4,726**19,346**29,487~ 5}@~ 5@~  5 A~  5XA~  5 A~  5A~  5n?000( 10 Loans to shareholders............ ~ 5 A *-**4,429 *- **287**7,010~ 5@~ 5@~  5@"@~  5@~  5@~  5@~  5XA0( 11 Mortgage and real estate loans... ~ 5P@ *- *- *- *-**4,900 *-~ *9@~  5@~  *v@~  5@~  5@~  5j@0( 12 Other investments................ ~ 52@ *- *- *-**17,280**2,913~ 5_A~ 5@@~  5x3A~  5(A~  5A~  5dk-A~  5T?0( 13 Depreciable assets............... ~ 5* *-**13,490 **457**47,636~ 5A~ 5NGP~ 51A~  5Zm~  5vS~  5 t~  5)~  5>E0( 14 Less: Accumulated depreciation ~ 5z *-**10,928 **120**45,026~ 5@T@~ 5D*A~ 5Pq&A~  57@~  56-~  5jOB~  5eh~  50( 15 Depletable assets................ **25,421 *- *- *- *- *- *- **517  *-  *-~  *K@~  *@@~  5@@0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-  *-  *-~  *,@~  *~@~  5@0( 17 Land............................. ~ 51( *- *- *- *-**3,255~ 5@ @~ 5@@~  5`a@~  5 @~  5t@~  5@~  5:A0( 18 Intangible assets (Amortizable).. ~ 5E *- **149 *- **26**12,971~ 5@~ 5@~  5A~  5M A~  5qA~  5F?~  50( 19 Less: Accumulated amortization ~ 5v *- **149 *- **20**4,663~ 5k@~ 5Z@~  5@~  5 }@~  5@~  5XA~  5~eo0( 20 Other assets..................... ~ 5iL *- *- *- **133**-15,186~ 5@~ 5@~  5@~  5@H@~  5hA~  5@~  580( 21 Total liabilities.................. 5DA *-**13,449**36,897**132,184~ 5A~ 5&~ 56~  5~  5F~  5ʋ~  5b% 5z}A0( 22 Accounts payable................. ~ 5vjH  *- **113**47,570**2,258~ 5`t@~ 5 A~ 5A~  5, A~  5 9A~  53A~  5'A~  55 0( 23 Mort, notes, and bonds under 1 yr ~ 5oP *- *- *-**2,171**35,745~ 5hC A~ 5@ A~  5A~  5 A~  5p6 A~  5@A~  5P l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  *- **93 **569 **3,602~ 5@~ 5Q A~ 5+ A~ 5A~ 5#A~ 5&!~ 5;~ 5'  0!( 25 Loans from shareholders.......... ~ !5 *AA !*-!**8,295!**16,137!**2,940!**25,450~ !5@~ !5P@~ ! 5@~ ! 5&@~ ! 5\@~ ! 5@~ ! 5کr!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*- "*- "*- "*-"**27,523~ "5H:A~ "5 A~ " 5A~ " 5A~ " 5P (A~ " 5:PT~ " 5v"0#( 27 Other liabilities................ ~ #5b`  #*-#**-9,235 #*- #*-#**1,851~ #5j@~ #5@@~ # 5@A~ # 5@~ # 5bA~ # 5A~ # 5Ʈ #0$( 28 Net worth........................ ~ $5M*& $*-$**14,184$**-27,380$**121,214~ $5 A~ $5M~ $5[]~ $ 5Zw~ $ 5s~ $ 5P>A~ $ 5`%PA~ $ 5Nw#$0%( 29 Capital stock................... ~ %5: %*-%**2,798 %**32%**3,611~ %5 @~ %5yA~ %5@~ % 5@~ % 5A~ % 5hA~ % 5֦-~ % 5z{%0&( 30 Additional paid-in capital...... ~ &5(d &*-&**3,365 &*- &*-&**19,906~ &5XA~ &5`} A~ & 5!A~ & 5< A~ & 5!~ & 5[~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*-~ ' *$@~ ' 5@ ' *-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5j (*-(**8,031(**-27,412(**117,603~ (5 A~ (5/A~ (5؊4A~ ( 55A~ ( 5P~ ( 5ʩK~ ( 5~ ( 5YM(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )*- )*-)**14,508)**-11,615 )**448~ ) 5R~ ) 5"@~ ) 5~ ) 5G~ ) 5pA)0*( 34 Less: Cost of treasury stock.. ~ *5 **-~ **$@ **- **-***29,944~ *50@~ *5XA~ * 5PxA~ * 5@@~ * 5 @~ * 5HX A~ * 5l*0+( 35 Total receipts..................... ~ +5.7~ +5D1%A+**187,282+**326,206+**272,777~ +5\l,A~ +5~~ +5F K~ + 5~ + 5v~ + 5xUA~ + 5t~ + 5",+0,( 36 Business receipts................ ~ ,5~,~ ,5F),**187,282,**326,206,**270,723~ ,5X8~ ,5~p|~ ,5fE~ , 5~ , 5~ , 5FFP~ , 5V~ , 5ڈ",0-( 37 Interest......................... ~ -5B~ -5@ -*- -*--**1,312 -**610~ -5@~ -5@~ - 5k@~ - 5@~ - 5@@~ - 5 4@~ - 5-0.( 38 Interest on govt. obligations.... ~ .50)A .*- .*- .*- .*- .*- .**954.**1,567~ . 5@~ . 5<@~ . 5@~ . 5@~ . 52.0/( 39 Rents............................ ~ /50bA /**541 /*- /*- /*- /**711/**2,506~ /5<@~ / 5@~ / 5T@~ / 5@~ / 5@~ / 50~@/00( 40 Royalties........................ ~ 05zm~ 0*(@ 0*- 0*- 0*- 0*- 0**290**7,804~ 0 *p@~ 0 5@~ 0 5d@~ 0 5@@~ 0 5:A001( 41 Net S-T cap gain less net LT loss ~ 15. 1*- 1*- 1*- 1**311**1,267 1**5611**2,869~ 1 *@~ 1 *h@~ 1 5|@~ 1 5(@~ 1 5'A102( 42 Net L-T cap gain less net ST loss ~ 25 2*- 2*- 2*- 2**1822**4,4872**1,8612**24,927~ 2 5@@~ 2 5@~ 2 5@~ 2 5A~ 2 5W203( 43 Net gain, noncapital assets...... ~ 35r~ 35\@ 3*- 3*- 3**179 3**207 3**294~ 35ܬ@~ 3 5@~ 3 5x@~ 3 5@~ 3 5@@~ 3 5ꋒ304( 44 Dividends, domestic corporations. ~ 45\uA 4*- 4*- 4*- 4*- 4**48 4**1124**3,852~ 4 *R@~ 4 5@~ 4 *c@~ 4 *@f@~ 4 5T A405( 45 Dividends, foreign corporations.. ~ 55v- 5*- 5*- 5*- 5*- 5*-~ 5*@5**2,225~ 5 5p@~ 5 5ߴ@~ 5 5@~ 5 5@~ 5 5$A506( 46 Other receipts................... ~ 65&)I~ 65@6* 6*- 6**350 6**875~ 65 @~ 65@~ 6 5`v@~ 6 54@~ 6 5@~ 6 5RA~ 6 5:B2607( 47 Total deductions................... ~ 75#4~ 75$7**176,4527**324,9037**260,844~ 75w3~ 75*c~ 75&SA~ 7 5~ 7 5P~ 7 5,>~ 7 5;~ 7 5(l*708( 48 Cost of goods.................... ~ 85*l~ 85A8**86,5188**233,8258**193,431~ 85oA~ 85H~ 85ڻ~ 8 5z%~ 8 5"~ 8 5 ~ 8 5x~ 8 5bN809( 49 Compensation of officers......... ~ 95~Wy~ 958@9**38,522 9*-9**18,371~ 95@~ 95A~ 950A~ 9 5A~ 9 5@~ 9 5@~ 9 5+@~ 9 5%+A90:( 50 Salaries and wages............... ~ :5Bv~ :5 6@:**11,995:**26,746:**11,905~ :5p@~ :5!~ :5VA~ : 5#A~ : 50A~ : 5A~ : 5F,~ : 5r:0;( 51 Repairs.......................... ~ ;5_Z~ ;5L@;**2,005 ;*- ;**17;**2,303~ ;5@@~ ;5@~ ; 5@@~ ; 5G@~ ; 5@~ ; 5@C@~ ; 5( 54 Taxes paid....................... ~ >5n~ >5t@>**11,156>**1,979>**11,735~ >5@~ >5hA~ >5#@~ > 5 A~ > 5` @~ > 5@~ > 5A~ > 5ܖ8A>0?( 55 Interest paid.................... ~ ?5z!~ ?5@ ?**914 ?*- ?**762~ ?5/@~ ?5pf@~ ?5l@~ ? 5@~ ? 5@~ ? 5@~ ? 5,A~ ? 5,?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P @Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @**105 @*- @*- @**5 @**67~ @*@w@~ @5@~ @ 5h@~ @ 5@~ @ 5,@~ @ 5@~ @ 5`@@0A( 57 Amortization..................... ~ A5 A**418 A*- A*- A*- A**130~ A5ʢ@~ A5h@~ A 5@~ A 5<@~ A 5@~ A 5 ~@~ A 5RA0B( 58 Depreciation..................... ~ B5S ~ B5W@ B**821 B**65B**1,475~ B5@~ B5@~ B5v@~ B 5sA~ B 5@~ B 5@A~ B 50A~ B 5NVB0C( 59 Depletion........................ ~ C*@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C *@C0D( 60 Advertising...................... ~ D5x>A~ D54@ D**344 D**894 D**17~ D5@~ D5J@~ D5S@~ D 5@~ D 5@~ D 5 @~ D 5cA~ D 5k6AD0E( 61 Pension, prof sh, stock, annuity. ~ E5$%+A~ E*~@~ E*$@ E*-E**1,017E**4,088~ E5@~ E5@~ E 5@~ E 5[@~ E 5@@~ E 5 @~ E 5F+E0F( 62 Employee benefit programs........ ~ F5r~ F5Q@~ F*:@ F*-F**3,807F**11,103~ F5@~ F5'@~ F 5 @~ F 5@~ F 50>@~ F 58A~ F 5RF0G( 63 Net loss, noncapital assets...... ~ G5 @ G**247 G*- G*- G*- G*-~ G*@~ G*p|@~ G 5@~ G *@~ G 5Ȕ@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5~ H5 @H**14,023H**56,177H**8,295~ H5@~ H5A~ H5TA~ H 5# A~ H 5A~ H 5ؖA~ H 5~?~ H 5VG1H0I( 65 Total receipts less total deducts.. ~ I5c~ I5E@I**10,830I**1,304I**11,933~ I5Є@~ I5A~ I5A~ I 5r$A~ I 5n!~ I 5A~ I 5sK~ I 5:oI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5P:> "