\pgldobl00 jbpd )J|kB  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 #|AC "XAU} (}  }  bl@@@.@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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: Computer and electronic0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$product manufacturing: Audio & video,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -21*equipment mfg and reproducing magnetic and,7777777 7 7 , , -2 optical media     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 334315$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (A )more 0 ( 1 Number of returns.................. ~ *0q@ *- *- *- *- *- **182 **16~ *A@~ *0@~ *$@~ *$@~ *@ 0 ( 2 Total assets....................... ~ 5l *- *- *- *- *- **354,718 **131,857~ 5T_A~ 5Z A~ 5$A~ 5e~ 5* 0 ( 3 Cash............................. ~ 5A *- *- *- *- *- **45,553 **9,013~ 5@~ 5`X@~ 5@~ 5TA~ 5`@ 0 ( 4 Notes and accounts receivable.... ~ 5 *- *- *- *- *- **120,051 **47,374~ 5A~ 5HA~ 5=A~ 5tXA~ 5&O 0( 5 Less: Allowance for bad debts. ~ 5`@ *- *- *- *- *-**2,091**1,351~  58@~  5@~  5@~  5@~  5B@0( 6 Inventories...................... ~ 5Pg)~  5u0( 14 Less: Accumulated depreciation ~ 5AA *- *- *- *- *-**99,047**23,800~  5P@~  5NA~  5A~  5lA~  5* U0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5I@ *- *- *- *- *-~ *@~ *@@~  5Ԗ@~  5@~  5@~  5G@~  5@0( 18 Intangible assets (Amortizable).. ~ 5t/A *- *- *- *- *-**1,390~ *8@~  5@~  5@N@~  5`@~  5xA~  5,0( 19 Less: Accumulated amortization ~ 5HA *- *- *- *- *- **264~ *&@~  5@~  5q@~  5@~  5@@~  5TA0( 20 Other assets..................... ~ 58tA *- *- *- *- *- **-549**7,198~  5@~  58@~  5@Z@~  5y@~  5ĕA0( 21 Total liabilities.................. ~ 5l *- *- *- *- *-**354,718**131,857~  5T_A~  5Z A~  5$A~  5e~  5*0( 22 Accounts payable................. ~ 5vKR *- *- *- *- *-**88,248**23,165~  5@~  5@~  5@@~  5A~  5&- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5x=A *- *- *- *- *- **16,660 **15,707~ 5@~ 5@~ 5W@~ 5h& A~ 5 /@ 0!( 24 Other current liabilities........ ~ !5c !*- !*- !*- !*- !*-!**68,042!**35,758~ ! 5!@~ ! 5<@~ ! 5e@~ ! 5A~ ! 5D!0"( 25 Loans from shareholders.......... "**166,011 "*- "*- "*- "*- "*-"**2,078 "*-~ " *x@~ " *@Q@~ " 5@~ " 5$@~ " 5VA"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5 #*- #*- #*- #*- #*-#**53,206#**14,285~ # 5@V@~ # 5@@~ # 5eA~ # 5@~ # 5#0$( 27 Other liabilities................ ~ $5A $*- $*- $*- $*- $*-~ $*؀@~ $*@~ $ 5@~ $ 5/@~ $ 5U@~ $ 5@~ $ 5A$0%( 28 Net worth........................ ~ %521 %*- %*- %*- %*- %*-%**125,945%**42,364~ % 5 A~ % 5A~ % 5A~ % 5M &*- &*- &*- &*- &*-&**4,237&**5,269~ & 5@&@~ & 5@~ & 5ݿ@~ & 5 fA~ & 56,,&0'( 30 Additional paid-in capital...... ~ '5- '*- '*- '*- '*- '*-'**12,303'**10,885~ ' 5 @~ ' 5A~ ' 5@~ ' 5rA~ ' 5$CA'0(( 31 Retained earnings, appropriated. ~ (*^@ (*- (*- (*- (*- (*- (*- (*-~ ( *^@ ( *- ( *- ( *- ( *-(0)( 32 Retained earnings-unappropriated ~ )5x)A )*- )*- )*- )*- )*-)**111,274)**27,543~ ) 5@~ ) 5 @~ ) 5BA~ ) 5~ ) 5lbA)0*( 33 Adj. to shareholders equity..... ~ *5@+@ **- **- **- **- **-~ **J~ *5H~ * 5~ * 5 * *-~ * 5@~ * 5@@*0+( 34 Less: Cost of treasury stock.. ~ +58RA +*- +*- +*- +*- +*-+**1,816 +**161~ + 5@~ + 5@@~ + 5@~ + 5@~ + 5A+0,( 35 Total receipts..................... ~ ,5 ,*- ,*- ,*- ,*- ,*-,**819,109,**414,573~ , 5e5~ , 5)A~ , 5@~ , 5R~ , 5$,0-( 36 Business receipts................ ~ -5o -*- -*- -*- -*- -*--**813,889-**396,830~ - 5)A~ - 5>0~ - 5:>@~ - 5~ - 57-0.( 37 Interest......................... ~ .58GA .*- .*- .*- .*- .*- .**167~ .*y@~ . 5x@~ . 5@~ . 54@~ . 5@~ . 5A.0/( 38 Interest on govt. obligations.... ~ /5@ /*- /*- /*- /*- /*- /*- /*-~ / *t@~ / *@ / *-~ / *Y@~ / 5@/00( 39 Rents............................ ~ 05b@ 0*- 0*- 0*- 0*- 0*-~ 0*l@ 0*-~ 0 *@@~ 0 *`@ 0 *-~ 0 *v@~ 0 5@001( 40 Royalties........................ ~ 15pA 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *I@~ 1 5@ 1 *-~ 1 *H@~ 1 5ܶA102( 41 Net S-T cap gain less net LT loss ~ 25M@ 2*- 2*- 2*- 2*- 2*- 2*- 2*- 2 *-~ 2 5@~ 2 **@ 2 *-~ 2 5@203( 42 Net L-T cap gain less net ST loss ~ 35K@ 3*- 3*- 3*- 3*- 3*- 3*-~ 35@~ 3 5=@~ 3 *B@~ 3 *~@~ 3 *`|@~ 3 5@304( 43 Net gain, noncapital assets...... ~ 45@ 4*- 4*- 4*- 4*- 4*- 4**4~ 45@~ 4 5X@~ 4 *a@~ 4 *=@~ 4 *0@~ 4 5C@405( 44 Dividends, domestic corporations. ~ 5*@ 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *- 5 *- 5 *-~ 5 *@506( 45 Dividends, foreign corporations.. ~ 65@ 6*- 6*- 6*- 6*- 6*- 6*-~ 6*@~ 6 *`y@~ 6 *X@~ 6 5@~ 6 58@~ 6 5I@607( 46 Other receipts................... ~ 75xA 7*- 7*- 7*- 7*- 7*-7**4,8207**2,463~ 7 5@~ 7 5 @~ 7 5@~ 7 5@~ 7 5@708( 47 Total deductions................... ~ 85Ȇ 8*- 8*- 8*- 8*- 8*-8**759,0808**384,986~ 8 5ƪ0~ 8 5.~ 8 5(-A~ 8 5nӜ~ 8 5) 809( 48 Cost of goods.................... ~ 95 9*- 9*- 9*- 9*- 9*-9**436,7279**234,299~ 9 5wA~ 9 5A~ 9 5l$A~ 9 5o~ 9 5R$90:( 49 Compensation of officers......... ~ :5A :*- :*- :*- :*- :*-:**35,849:**11,162~ : 5@~ : 5@@~ : 5@~ : 5I@~ : 5XA:0;( 50 Salaries and wages............... ~ ;5k ;*- ;*- ;*- ;*- ;*-;**126,112;**52,401~ ; 5c@~ ; 5p@A~ ; 5@@~ ; 5NA~ ; 5W@;0<( 51 Repairs.......................... ~ <5pF@ <*- <*- <*- <*- <*-<**4,323<**1,578~ < 5@~ < 59@~ < 5X@~ < 5{@~ < 5@<0=( 52 Bad debts........................ ~ =5@ =*- =*- =*- =*- =*-=**2,202~ =*_@~ = 5p@~ = 5ȝ@~ = 5w@~ = 5(@~ = 5@@=0>( 53 Rent paid on business property... ~ >5hI A >*- >*- >*- >*- >*->**18,211>**6,852~ > 5@~ > 5@~ > 5@~ > 5@~ > 5@>0?( 54 Taxes paid....................... ~ ?5 A ?*- ?*- ?*- ?*- ?*-?**15,706?**9,499~ ? 5t@~ ? 5\@~ ? 5 @~ ? 5@~ ? 50&@?@l@A@B@C@D@E@F@G@H@I@J@K@LG@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 55 Interest paid.................... ~ @5A @*- @*- @*- @*- @*-@**4,626@**3,090~ @ 5+@~ @ 5|@~ @ 5@`@~ @ 5@@~ @ 5@@0A( 56 Charitable contributions......... ~ A53@ A*- A*- A*- A*- A*- A**14 A**961~ A *@~ A *n@~ A *_@~ A *`m@~ A 5ƫ@A0B( 57 Amortization..................... ~ B5@ B*- B*- B*- B*- B*- B**149~ B*9@~ B 5&@~ B 5@~ B 54@~ B 5@@~ B 5@B0C( 58 Depreciation..................... ~ C5,A C*- C*- C*- C*- C*-C**15,363C**4,885~ C 5t@~ C 5`@~ C 5"@~ C 5@~ C 5ț AC0D( 59 Depletion........................  D*- D*- D*- D*- D*- D*- D*- D*- D *- D *- D *- D *- D *-D0E( 60 Advertising...................... ~ E5A E*- E*- E*- E*- E*-E**16,119~ E*H@~ E 50@~ E 5*@~ E 5@~ E 5@~ E 5 AE0F( 61 Pension, prof sh, stock, annuity. ~ F5`@ F*- F*- F*- F*- F*-F**1,438~ F*@~ F 5؛@~ F 5|@~ F 5$@~ F 5@~ F 5[@F0G( 62 Employee benefit programs........ ~ G5h: A G*- G*- G*- G*- G*-G**4,107G**3,233~ G 5@~ G 5@~ G 55@~ G 5@~ G 5`AG0H( 63 Net loss, noncapital assets...... ~ H5l@ H*- H*- H*- H*- H*- H*-~ H*@Q@~ H *C@~ H *@~ H *`u@~ H 5@~ H 5@H0I( 64 Other deductions................. ~ I5Ɨ I*- I*- I*- I*- I*-I**78,134I**55,568~ I 5`~@~ I 5PJ@~ I 5@~ I 5h4A~ I 5*XI0J( 65 Total receipts less total deducts.. ~ J57 J*- J*- J*- J*- J*-J**60,030J**29,587~ J 5`@~ J 5s@~ J 5v@~ J 5IA~ J 5AJ0K( 66 Constructive taxable income from K* K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L5@ L*- L*- L*- L*- L*- L*- L*- L *- L *- L *- L *-~ L 5@L0M( 67 Net income, total.................. ~ M5'8 M*- M*- M*- M*- M*-M**60,030M**29,587~ M 5@~ M 5L@~ M 5v@~ M 5FA~ M 5%AM0N( 68 Net income, Form 1120-A..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 69 Net income, Form 1120-F..........  O*- O*- O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 70 Net income, Form 1120S........... ~ P50A P*- P*- P*- P*- P*-P**55,554~ P5@~ P 5!@~ P 5@~ P 5@@ P *- P *-P0Q( 71 Statutory special deductions, total ~ Q5`@ Q*- Q*- Q*- Q*- Q*-~ Q*[@~ Q5T@~ Q 5@~ Q 5@~ Q 5\@~ Q 5@~ Q 5?@Q0R( 72 Net operating loss deduction..... ~ R5@V@ R*- R*- R*- R*- R*-~ R*[@~ R5t@~ R 5@~ R 5@~ R *>@~ R 5@~ R 5@R0S( 73 Dividends received deduction..... ~ S5@ S*- S*- S*- S*- S*- S*-~ S*@~ S *`y@~ S *X@~ S 5@~ S 58@~ S 5@S0T( 74 Public utility div paid deduction  T*- T*- T*- T*- T*- T*- T*- T*- T *- T *- T *- T *- T *-T0U( 75 Income subject to tax.............. ~ U5]) U*- U*- U*- U*- U*-U**4,368U**14,486~ U 59@~ U 5@~ U 5`@~ U 5 @~ U 51AU0V( 76 Total income tax before credits.... ~ V5$ A V*- V*- V*- V*- V*-V**1,179V**4,924~ V 5+@~ V 5G@~ V 5@~ V 5@~ V 5AV0W( 77 Income tax....................... ~ W5 A W*- W*- W*- W*- W*-W**1,179W**4,924~ W 5@~ W 5!@~ W 5@~ W 5b@~ W 5UAW0X( 78 Personal holding company tax.....  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 79 Recapture taxes..................  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 80 Alternative minimum tax.......... ~ Z5ġ@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *b@~ Z *`r@ Z *-~ Z 5В@~ Z *@Z0[( 81 Foreign tax credit................. ~ [5@@ [*- [*- [*- [*- [*- [*- [*-~ [ *@~ [ *2@~ [ *0@~ [ 5@~ [ 5@[0\( 82 U.S. Possessions tax credit........ ~ \5@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 5@\0]( 83 Nonconventional source fuel credit.  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 84 General business credit............ ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^**107~ ^*]@~ ^ 5@~ ^ *X@ ^ *-~ ^ *T@~ ^ 5A@^0_( 85 Prior year minimum tax credit...... ~ _*w@ _*- _*- _*- _*- _*-_* _*- _ *-_ * _ *-~ _ *7@~ _ *0v@_`@a0`&( 86 Total income tax after credits..... ~ `6A `+- `+- `+- `+- `+-`+*1,072`+*4,806~ ` 6@~ ` 6Ҽ@~ ` 6@2@~ ` 6`@~ ` 6@`ia4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.aaaaaaaaa a a a a a= xxo>:> "