\pgldobl00 japT N*YLmB  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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 Electronics and appliance stores,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 443$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 58@ **447~ 5@~ 5@~ 5ơ@~ 5@~ 5Ț@~ *b@~ *@X@~ *<@~ *(@~ *.@~ *"@ 0 ( 2 Total assets....................... ~ 55 *-~ 5pA~ 5vA~ 5l)A~ 5N~ 5r~ 5~?~ 5NX~ 5h-A~ 5l)A~ 5Vn~ 5xlA 0 ( 3 Cash............................. ~ 56L *-~ 5@ **98,765~ 5xA~ 5EA~ 5!A~ 5(NA~ 5P A~ 5`c@~ 5д@~ 5 ~ 5 0 ( 4 Notes and accounts receivable.... ~ 52lG *-~ 5@|@ **43,292~ 5A~ 5(A~ 5v!<~ 5zA~ 5!~ 5gA~ 5FA~ 5|jA~ 5m 0 ( 5 Less: Allowance for bad debts. ~ 5 @ *- *- **5,270 *- **247~ 5@~ 5u@~ 5@~ 5b@~ 5@~ 5@~ 5O@ 0( 6 Inventories...................... ~ 5R; *-~ 5 |@**129,827~ 5X A~ 5@A~ 5:~ 5` A~  5hgA~  5YA~  5A~  5O!~  5J0( 7 U.S. govt. obligations, total.... **2,647 *- **495 *- *- *- *- **157~  5@  *-  *-  *-~  *Ȏ@0( 8 Tax-exempt securities............ **9,152 *- *- *- *- *- **269 *-~  *@  *-~  5@  *-  *-0( 9 Other current assets............. ~ 5H *-**14,483**3,403~ 5@~ 5@~ 5p@~ 5`@~  5Y@~  5K@~  5@~  5PA~  5 A0( 10 Loans to shareholders............ ~ 5A *-**23,977**15,757**11,403~ 5@~ 5@**20,962~  5@~  5f@~  5Ʀ@~  5K@~  52@0( 11 Mortgage and real estate loans... **28,893 *- *- *-**19,880 *-**1,037~ *@~  5$@~  *v@~  56@  *-  *-0( 12 Other investments................ ~ 5ֵ{ *-**1,582**23,220**17,544**72,695~ 5PU A~ 55@~  5@~  5E@~  5 B@~  5XA~  5ƫM0( 13 Depreciable assets............... ~ 5 *-~ 5QA**152,774~ 5<A~ 5lA~ 562~ 5A~  5A~  5@~  5A~  5<$A~  5 60( 14 Less: Accumulated depreciation ~ 5 *-~ 5OA**118,456~ 5X A~ 5@A~ 5$A~ 5@~  5A~  5x@~  5PA~  5A~  5@?@0 ( 24 Other current liabilities........ ~ 5v *-~ 5`@ **21,140~ 5W@~ 5yA~ 5ȃA~ 5* A~ 584 A~ 5A~ 5U@~ 5A~ 5j_ 0!( 25 Loans from shareholders.......... ~ !5! !*-!**99,641!**101,965!**27,197!**92,302~ !5@!**43,722~ ! 5@@~ ! 5@@~ ! 5@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5^ "*-"**95,603"**25,676"**39,945~ "5y@~ "5xA~ "5@~ " 5@~ " 5 4@~ " 5@A~ " 5 A~ " 5JNc"0#( 27 Other liabilities................ ~ #51 #*-#**34,385 #**317#**15,161#**38,953~ #5A#**6,237~ # 5@~ # 54~ # 5@3@~ # 5@~ # 5A#0$( 28 Net worth........................ ~ $5, $*-~ $5k~ $5:@~ $5A~ $5!A~ $5^7A~ $5A~ $ 5A~ $ 58 A~ $ 5(A~ $ 5^O~ $ 5^$0%( 29 Capital stock................... ~ %5n %*-~ %5@~ %5@@~ %5@~ %5`v@~ %5A~ %5@~ % 5@~ % 5@~ % 5*@~ % 5PA~ % 5d(&A%0&( 30 Additional paid-in capital...... ~ &5 &*-&**86,897&**-13,510&**82,296&**70,327~ &5(A~ &5@~ & 5x A~ & 5(@~ & 5Pt@~ & 5}6~ & 5`T>A&0'( 31 Retained earnings, appropriated. '**8,808 '*- '*- '*- '*- '*-'**1,779 '*-~ ' 5D@ ' *- ' *- ' *-~ ' *@'0(( 32 Retained earnings-unappropriated ~ (5l_A (*-~ (5t(**82,129~ (5XA~ (5A~ (5ΰL~ (5(A~ ( 5A~ ( 5x7A~ ( 5ZA~ ( 5@~ ( 5.tZ(0)( 33 Adj. to shareholders equity..... ~ )5V )*- )*- )*-)**-60,898 )*-)**-1,542~ )5@~ ) 5I~ ) *~ ) 5֣~ ) 5U ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5X **- **-***6,836 **-***8,928~ *50@***11,722~ * 5@@~ * 5@ * *-~ * 5*@~ * 53A*0+( 35 Total receipts..................... ~ +5j´+**955,402~ +5"~ + 5~ + 5$~ + 5l+0,( 36 Business receipts................ ~ ,5BE,**865,858~ ,5.m~ ,5.\~ ,5>~ ,5f1~ ,5~ ,5֫~ , 5r~ , 5DA~ , 5~ , 5Z~ , 5",,0-( 37 Interest......................... ~ -5.9 -**119 -**20-**1,765~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5|@~ - 5(@~ - 5`d@~ - 5. 1-0.( 38 Interest on govt. obligations.... ~ .5@@~ .**@ .*- .*- .**960 .**3 .**637 .**539~ . *X@~ . *c@~ . *P@~ . 5@~ . 5 @.0/( 39 Rents............................ ~ /5@ /*- /*-/**1,450 /*- /**130/**2,032 /**145~ / *@~ / *a@ / *-~ / 5(@~ / 5`@/00( 40 Royalties........................ ~ 05|A 0*- 0*- 0*- 0**177 0*- 0*- 0*-~ 0 *@ 0 *-~ 0 *@~ 0 5@@~ 0 52 A001( 41 Net S-T cap gain less net LT loss 1**13,332 1*- 1*- 1*- 1**262 1*- 1*-1**1,635 1 *- 1 *-~ 1 *0z@ 1 *-~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25A 2*- 2*- 2*- 2**6112**3,0232**23,1432**11,852~ 2 5`@~ 2 *S@~ 2 5@~ 2 5-@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35@ 3*- 3*-3**5,506 3**5313**1,281 3**5033**1,170~ 3 5@~ 3 *2@~ 3 *\@~ 3 *.@~ 3 5!@304( 44 Dividends, domestic corporations. ~ 45/@ 4*- 4*- 4**786 4*- 4**6294**1,019 4**114~ 4 *@ 4 *-~ 4 *@ 4 *-~ 4 51@405( 45 Dividends, foreign corporations.. 5**1,222 5*- 5*- 5*- 5*- 5*- 5**17 5*- 5 *-~ 5 * e@ 5 *-~ 5 5,@~ 5 *?506( 46 Other receipts................... ~ 65 .A6**89,4126**48,6046**3,611~ 65'@~ 65 A~ 65e@~ 65 @~ 6 56@~ 6 5@~ 6 5@~ 6 5@@~ 6 58IA607( 47 Total deductions................... ~ 75r7**922,683~ 75Zh~ 75~W~ 75~ 75v~ 75v~ 75~ 7 5.}~ 7 5v~ 7 5r~ 7 5ڮ~ 7 5c)708( 48 Cost of goods.................... ~ 85 8**656,399~ 851A8**856,159~ 85EA~ 85*~ 85^~ 85ܠ~ 8 5~ 8 5~ 8 5Y9A~ 8 5:~ 8 5RS809( 49 Compensation of officers......... ~ 95:Y9**10,817~ 95@9**113,150~ 95`A~ 95,A~ 95A~ 95@m@~ 9 50V@~ 9 5U@~ 9 5@~ 9 5q@~ 9 5@90:( 50 Salaries and wages............... ~ :55:**96,731:**62,925:**152,313~ :5A~ :5&A~ :5*O~ :5PA~ : 5wA~ : 5(r A~ : 5A~ : 5"A~ : 5JA:0;( 51 Repairs.......................... ~ ;5ԮA;**2,662~ ;5@;**5,749~ ;5@~ ;5|@~ ;5s@~ ;5Ƹ@~ ; 5U@~ ; 5@~ ; 5@~ ; 5@@~ ; 5A;0<( 52 Bad debts........................ ~ <5 A<**1,674<**2,089<**2,870<**10,212<**20,151~ <5@~ <5@~ < 5N@~ < 55@~ < 5۱@~ < 5@~ < 5:@<0=( 53 Rent paid on business property... ~ =5~j^=**43,122~ =5`@=**49,341~ =5@~ =5L@~ =5A~ =5@~ = 5@~ = 5@~ = 5@@~ = 5{@~ = 5>-=0>( 54 Taxes paid....................... ~ >5h2A>**13,029~ >5`@~ >5@@~ >5@~ >5`E@~ >5XA~ >5.@~ > 5V@~ > 5 @~ > 5@~ > 5@~ > 5!A>0?( 55 Interest paid.................... ~ ?5h%A?**3,957~ ?5@?**8,273~ ?5@~ ?5@@~ ?5@~ ?5@~ ? 5@K@~ ? 5e@~ ? 5W@~ ? 5J@~ ? 5TA?@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@@ @*- @**77 @**135@**1,290~ @5 @~ @52@~ @*@~ @ *@~ @ *u@~ @ *m@~ @ *p{@~ @ 5@@0A( 57 Amortization..................... ~ A5Ps@ A**7 A**47A**1,044A**2,802 A**491~ A54@~ A5x@~ A 5@~ A 5@~ A 5@~ A 5@~ A 5c@A0B( 58 Depreciation..................... ~ B5BB**6,376~ B5|@B**14,571~ B5 @~ B5@~ B5@@~ B5]@~ B 5@~ B 5@~ B 5@~ B 5`@~ B 5p*B0C( 59 Depletion........................  C**799 C*- C**799 C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5NUD**37,807~ D5@D**15,476~ D5`x@~ D5Z@~ D5HA~ D5 @~ D 5@~ D 5@@~ D 5@~ D 5@~ D 5PN)AD0E( 61 Pension, prof sh, stock, annuity. ~ E5yAE**1,159 E*-E**3,638E**11,040~ E5@~ E5@~ E5@~ E 5R@~ E 5Z@~ E 5@~ E 5@~ E 5g@E0F( 62 Employee benefit programs........ ~ F5/AF**5,181F**10,287F**7,333~ F5@@~ F5@~ F5@~ F5@~ F 5@W@~ F 5d@~ F 5t@~ F 5@@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@@ G**171 G*- G*- G**166 G**7 G**807G**1,433~ G 5@~ G *y@~ G 5"@~ G 5@~ G 5K@G0H( 64 Other deductions................. ~ H5D=RAH**43,590~ H5pA~ H5lA~ H5`A~ H5LYA~ H5g'A~ H5XA~ H 5X A~ H 5PK@~ H 5@~ H 5H A~ H 5>AH0I( 65 Total receipts less total deducts.. ~ I5˴I**32,719~ I5`:@~ I5@~ I5A~ I5hA~ I5@A~ I5@~ I 5`} A~ I 5 @~ I 5@~ I 5 A~ I 5:CI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations.....  K*- K*- K*- K*- K*- K*- K*- K*- K *- K *- K *- K *- K *-K0L( 67 Net income, total.................. ~ L5OL**32,706~ L5`:@~ L5@~ L5гA~ L5HA~ L5LA~ L5P@~ L 5Hz A~ L 5`u@~ L 5P@~ L 5I A~ L 5nyBL0M( 68 Net income, Form 1120-A..........  M**119 M*- M**119 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N**11 N**11 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5/AO**6,190~ O5@@O**76,139O**108,792O**92,833~ O5ZAO**38,669~ O 5p{@~ O 5 @~ O 5`@~ O 5 @~ O 5@@O0P( 71 Statutory special deductions, total ~ P5TAP**26,505P**9,372P**7,068P**16,265~ P53@~ P5*@P**10,098~ P 5@~ P 5n@~ P 5@~ P 55@~ P 5AP0Q( 72 Net operating loss deduction..... ~ Q5HAQ**26,505Q**9,372Q**6,518Q**16,265~ Q5 @~ Q5@Q**10,018~ Q 5@~ Q 5@~ Q 5@~ Q 5/@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5L@ R*- R*- R**550 R*- R**493 R**720 R**80~ R *?~ R * e@~ R *x@~ R 5,@~ R 5"@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5f^ T**11T**3,782T**10,980~ T5 @~ T5@@~ T5dA~ T5@~ T 5N@~ T 5`@~ T 5@~ T 50A~ T 5֤8T0U( 76 Total income tax before credits.... ~ U5hA U**49 U**567U**1,647~ U5@~ U5@~ U5 (@~ U5@~ U 5@K@~ U 5@~ U 5@~ U 5@@~ U 5dAU0V( 77 Income tax....................... ~ V5A V**4 V**567V**1,647~ V5@~ V5@~ V5 &@~ V5@~ V 5@@~ V 5@~ V 5&@~ V 5@~ V 5AV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*F@ Y*- Y*- Y*- Y*- Y**16 Y**43~ Y 5@~ Y *A@~ Y *q@~ Y *^@~ Y 5@Y0Z( 81 Foreign tax credit.................  Z**242 Z*- Z*- Z*- Z*- Z**89 Z*- Z*-~ Z *M@ Z *- Z *-~ Z *W@ Z *-Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5@\0]( 84 General business credit............ ~ ]50@ ]*- ]*- ]*- ]*- ]**117 ]**339]**1,725~ ] * @ ] *- ] *-~ ] 5@@~ ] 5@]0^( 85 Prior year minimum tax credit......  ^**358 ^*- ^*- ^*- ^*- ^**281 ^*- ^**51~ ^ *9@ ^ *- ^ *- ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6`=A _+*49 _+*567_+*1,647~ _6@~ _6@~ _6@~ _6@~ _ 6@@~ _ 6@~ _ 6@~ _ 6E@~ _ 6`A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "