\pgldobl00 japT e*ULmB  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: 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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ *:@ **607 **88 **290 **124~ *(@~ *g@~ *@`@~ *B@~ *C@~ *?@~ *@U@ 0 ( 2 Total assets....................... ~ 5Vj+ *- **23,204 **10,574 **107,480 **86,599~ 5&Ox~ 5'V~ 5mx~ 5ʌN~ 5 ~ 5Z8~ 5&l' 0 ( 3 Cash............................. ~ 5F9 *- **16,939 *- **35,852 **24,163~ 5A~ 5(A~ 5$A~ 5HA~ 5A~ 5U~ 5 0 ( 4 Notes and accounts receivable.... ~ 5vw *- **4,098 *- **49,982 **25,824~ 5&A~ 5+A~ 5 ~ 5IA~ 5X'A~ 5X7~ 5q 0 ( 5 Less: Allowance for bad debts. ~ 5V' *- *- *- *- *-~ 5@~ 5i@~ 5@~ 5]@~ 5@@~ 5@~ 5< A 0( 6 Inventories...................... ~ 5` *- *- **333**10,678**19,015~ 5A~ 5`A~  5+A~  5A~  5$~  5!&A~  50( 7 U.S. govt. obligations, total.... ~ 5A *- *- *- *- *- *-~ 5@~  5@~  57@  *-~  5@~  5pA0( 8 Tax-exempt securities............ ~ 5<~A *- *- *- *- *- *- *-~  5@  *-~  5>@~  5 A~  5 A0( 9 Other current assets............. ~ 5c *-**2,008**4,386**3,434**1,413~ 5@~ 5@~  5@~  5`I@~  5@~  5 A~  5L0( 10 Loans to shareholders............ ~ 5"A *- *- *- *-**7,156**34,301**4,458~  5L@~  5@~  5@@  *-~  54 A0( 11 Mortgage and real estate loans... ~ 5ɰ@ *- *- *- *- *- *- *-~  5P@~  *i@~  *Px@~  5<@  *-0( 12 Other investments................ ~ 5~  *- *- *- *-**2,697~ 5 @~ 5Г@~  5@~  5@~  54A~  5<A~  50( 13 Depreciable assets............... ~ 5Z/ *-**1,476**11,930**39,319**23,978~ 5~;7~ 56")~  5;~  5>#~  5NX7~  5X;A~  5f 0( 14 Less: Accumulated depreciation ~ 5 *-**1,391**5,994**36,219**17,836~ 5!~ 5A~  52!~  5A~  5tA~  5li/A~  510( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5h.A *- *- *- *- *-**18,027~ 5@~  5@<@~  5!@~  5@~  5@~  5V50( 18 Intangible assets (Amortizable).. ~ 5F *- *- *-**12,736 **102~ 5C@~ 5 @~  5`.@~  5@~  5@~  5ܮA~  5$0( 19 Less: Accumulated amortization ~ 5ô *- *- *-**8,301 **102~ 5ȹ@~ 5@~  5@~  5@~  5@~  5@l@~  50( 20 Other assets..................... ~ 5^/ *- **74 **-82 *- **189~ 5 @~ 5@~  5@~  5A@~  5P @~  5A~  50( 21 Total liabilities.................. ~ 5Vj+ *-**23,204**10,574**107,480**86,599~ 5&Ox~ 5'V~  5mx~  5ʌN~  5 ~  5Z8~  5&l'0( 22 Accounts payable................. ~ 5K *-**4,655**2,270**9,039**9,299~ 5$A~ 507A~  5A~  51 A~  5zA~  5,jA~  50( 23 Mort, notes, and bonds under 1 yr ~ 5i *- *- *- *- **547~ 5xA~ 58A~  58A~  5@~  57A~  5mA~  5$0 l@!@"@#@$@%@&@'@(@)@*@+@, @- @.@/@0@1@2@3@4@5@6@7@8 @9 @:@; @<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Z+ *- **4,724 *- **2,076 **11,176~ 5\A~ 5A~ 5 A~ 5pA~ 5ԸA~ 5 A~ 5Y 0!( 25 Loans from shareholders.......... ~ !5ϲ !*-!**60,088 !*-!**19,569!**2,002~ !5@!**18,992~ ! 56@~ ! 5@~ ! 5[@ ! *-~ ! 5z!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*- "*- "*- "*-"*~ "5pA~ "5`@~ " 5x A~ " 5p@~ " 5A~ " 5`HA~ " 5Zw"0#( 27 Other liabilities................ ~ #56x #*- #*- #*- #*- #*-#**80,972~ #5@~ # 5`@~ # 5@~ # 5`@~ # 5 f@~ # 5f#0$( 28 Net worth........................ ~ $5:f $*-$**-46,264$**8,303$**76,796$**63,574~ $5\*A~ $5a&A~ $ 5.=~ $ 5V)~ $ 5.`~ $ 5s~ $ 5N$0%( 29 Capital stock................... ~ %5zh %*-%**3,713 %**44%**6,581%**18,093~ %5 %@~ %5?@~ % 5s A~ % 5 N@~ % 5A~ % 56_7~ % 5br%0&( 30 Additional paid-in capital...... ~ &5'  &*- &*- &*-&**12,565~ &*@~ &5\@~ &580 A~ & 5hBA~ & 5A~ & 5 A~ & 5x`;A~ & 5[j &0'( 31 Retained earnings, appropriated. ~ '5P@ '*- '*- '*- '*- '*- '*- '*-~ ' 5d@ ' *- ' *- ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5:ϩ  (*-(**-49,977(**8,259(**60,802(**45,031~ (5To&A~ (5A~ ( 5$A~ ( 55A~ ( 5~$~ ( 50A~ ( 55(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )*- )*-~ )5~ )*~ ) 5~ ) 5~ ) 5I@~ ) 5~ ) 5p)0*( 34 Less: Cost of treasury stock.. ~ *5<}DA **- **- **-***3,152~ **[@~ *5@4@***17,191~ * 5@~ * 5`U@~ * 5@~ * 5A~ * 5ƞ*0+( 35 Total receipts..................... ~ +5'~ +5̤DA+**437,314+**94,993+**677,521+**245,987~ +5!~ +5!~ + 5*z~ + 5:rn~ + 5~ + 5b_~ + 5~ +0,( 36 Business receipts................ ~ ,5 $~ ,5R-,**437,288,**93,924,**677,446,**245,079~ ,5~ ,5~ , 5KA~ , 5:A~ , 5~ , 5$TA~ , 5FM,0-( 37 Interest......................... ~ -5{-**48,389 -**27-**1,068 -**74 -**907~ -5@~ -5@~ - 5]@~ - 5@~ - 5@~ - 52@~ - 5;A-0.( 38 Interest on govt. obligations.... ~ .5jA .*- .*- .*- .*- .*- .**33~ .*c@~ . *ȃ@~ . *X@~ . 5@~ . 5D@~ . 5 A.0/( 39 Rents............................ ~ /5@~ /5@ /*- /*- /*- /*- /**207/**2,312~ / 5@~ / 5@~ / 5@~ / 5@~ / 5@@/00( 40 Royalties........................ ~ 05+b0**2,999 0*- 0*- 0*- 0*-~ 05T@~ 0*g@~ 0 *@o@~ 0 5@~ 0 58@~ 0 5@Y@~ 0 5܋7A001( 41 Net S-T cap gain less net LT loss ~ 15G@ 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *^@~ 1 5<@ 1 *-~ 1 *x@~ 1 5;@102( 42 Net L-T cap gain less net ST loss ~ 258 2*- 2*- 2*- 2*- 2*-2**23,0702**2,565~ 2 5B@~ 2 5X@~ 2 5@~ 2 5@~ 2 5203( 43 Net gain, noncapital assets...... ~ 35A~ 35@ 3*- 3*- 3*- 3*-3**2,707~ 3*@l@~ 3 5I@~ 3 5@~ 3 5@~ 3 5J@~ 3 5`@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*- 4*- 4**281 4*-~ 4 *Ё@~ 4 *E@~ 4 5@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55nQ~ 55t@ 5*- 5*- 5*- 5*- 5**19~ 5*p@~ 5 5Ф@~ 5 *p@~ 5 5@~ 5 5H@~ 5 5>O506( 46 Other receipts................... ~ 65V~ 65#@ 6*- 6*- 6*-6*~ 65 @~ 65@X@~ 6 5t@~ 6 5@@~ 6 5`E@~ 6 5@~ 6 5H607( 47 Total deductions................... ~ 75{"~ 757**427,7987**87,0797**611,1787**190,066~ 75~~ 75[~ 7 5~ 7 5j$a~ 7 52~ 7 5֌8~ 7 5708( 48 Cost of goods.................... ~ 85~ 8549A8**220,3888**51,4568**308,3948**126,396~ 85{~ 85v p~ 8 5 ~ 8 5/A~ 8 5j~ 8 5j~ 8 5>G809( 49 Compensation of officers......... ~ 95 y~ 95@9**13,3949**5,9409**67,4529**22,958~ 95A~ 95@~ 9 5Ph@~ 9 5@@~ 9 5 @~ 9 5o@~ 9 5 2A90:( 50 Salaries and wages............... ~ :5s:**624,626:**80,027:**14,089:**50,809:**3,587~ :5I!A~ :5vA~ : 5lA~ : 5bA~ : 5A~ : 5A~ : 5/:0;( 51 Repairs.......................... ~ ;5.=#~ ;5@ ;*- ;**92;**4,472~ ;*@R@~ ;5@~ ;5\@~ ; 5X@~ ; 57@~ ; 5 @~ ; 5;@~ ; 5oA;0<( 52 Bad debts........................ ~ <5P@ <**245 <*- <*- <*- <*-~ <5@~ <5?@~ < 5v@~ < 5v@~ < 5@~ < 5ڶ@~ < 5@<0=( 53 Rent paid on business property... ~ =5d6A~ =5*@=**32,539=**1,892=**10,525=**11,516~ =5`@~ =5@@~ = 5@~ = 5@:@~ = 5@~ = 5@@~ = 5*-C=0>( 54 Taxes paid....................... ~ >5*o~ >5@>**19,577>**1,385>**15,919>**5,761~ >5Q@~ >5 ?@~ > 5/@~ > 5|@~ > 5@~ > 5d@~ > 5R>0?( 55 Interest paid.................... ~ ?5R~ ?5n@ ?*- ?**957?**3,547?**1,084~ ?5@~ ?5@~ ? 5`@~ ? 5%@~ ? 5@~ ? 50P@~ ? 55?@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@@~ @*@ @*- @*- @*- @*-~ @*@~ @*}@~ @ 5ԑ@~ @ *]@~ @ *Ȋ@~ @ 54@~ @ 5@@0A( 57 Amortization..................... ~ A5U!A~ A*|@ A*- A*- A**455 A*-~ A5@~ A5D@~ A 5@~ A 5@~ A 5@~ A 5@~ A 5AA0B( 58 Depreciation..................... ~ B5:x~ B5@ B**170B**3,146B**2,604 B**806~ B5@~ B5@~ B 5 @~ B 5@~ B 5@~ B 5A~ B 5QB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5@B/AD**9,030 D*- D**265 D**117~ D*@~ D5@~ D5@@~ D 5@~ D 5I@~ D 5@~ D 5@@~ D 5N@6D0E( 61 Pension, prof sh, stock, annuity. ~ E5-A~ E*0@ E*-E**1,213E**2,302 E**188~ E5@@~ E5@~ E 5@@~ E 5@~ E 5m@~ E 5@~ E 5a5E0F( 62 Employee benefit programs........ ~ F50@A~ F5@F**26,415 F*- F*-F**1,290~ F5 <@~ F5@~ F 5]@~ F 5U@~ F 5 @~ F 5@~ F 5mF0G( 63 Net loss, noncapital assets...... ~ G5A~ G*3@ G*- G*- G*- G*-G**1,023G**1,621~ G 5X@~ G 5@~ G 5r@~ G 5@~ G 5AG0H( 64 Other deductions................. ~ H5J3~ H5`bH**35,288H**6,645H**144,582H**16,404~ H5PzA~ H5 A~ H 5HA~ H 5(A~ H 5A~ H 5A~ H 5 [H0I( 65 Total receipts less total deducts.. ~ I5@o~ I5h# AI**9,517I**7,914I**66,342I**55,921~ I5#A~ I5A~ I 5XA~ I 5 A~ I 52A~ I 5D#A~ I 5چI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5f/ K*- K*- K*- K*- K*- K*-~ K5T@~ K *C@~ K *@@~ K 5@~ K 5=@~ K 5.K0L( 67 Net income, total.................. ~ L5DPrA~ L5h# AL**9,517L**7,914L**66,342L**55,921~ L5"A~ L5A~ L 5xA~ L 5H A~ L 5A~ L 5#A~ L 5L0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N**785 N**785 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5T1A~ O5@O**8,157 O*-O**53,689O**38,904~ O5SA~ O5c@~ O 5 A~ O 5g@~ O 5@~ O 5Z@~ O 5@O0P( 71 Statutory special deductions, total ~ P5RP**183,603 P*- P*- P*-P**6,302P**41,122~ P5@@~ P 5@~ P 5s@~ P 5W@~ P 5`_@~ P 5P0Q( 72 Net operating loss deduction..... ~ Q5zCQ**179,833 Q*- Q*- Q*-Q**6,302Q**40,925Q**24,260~ Q 5@@~ Q 5`"@~ Q 5@~ Q 50@~ Q 5eQ0R( 73 Dividends received deduction..... ~ R5(A~ R5t@ R*- R*- R*- R*- R**197~ R*p@~ R 5v@~ R *X@~ R 5,@~ R 5Y@~ R 5vl/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.............. ~ T5Yf~ T5@@T**1,359T**7,914T**12,653T**10,715~ T5P@~ T5(@~ T 5 A~ T 5@~ T 50A~ T 5"A~ T 5T0U( 76 Total income tax before credits.... ~ U51~ U5@ U**204U**1,660U**2,266U**3,566~ U5 @~ U5d@~ U 5@~ U 5@@~ U 51@~ U 5XA~ U 5JU0V( 77 Income tax....................... ~ V5/~ V5@ V**204V**1,660V**2,266V**3,566~ V5 @~ V5@~ V 5@~ V 5/@~ V 5 @~ V 5A~ V 5|V0W( 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.......... ~ Y5G@~ Y*@ Y*- Y*- Y*- Y*-~ Y*y@ Y**641~ Y *q@~ Y *Ѕ@~ Y *P{@~ Y *@@~ Y 5@R@Y0Z( 81 Foreign tax credit................. ~ Z5~% Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *t@ Z *-~ Z *Ї@~ Z 5@~ Z 5"AZ0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [*- [*- [*-~ [*`@~ [5@ [*- [ *- [ *-~ [ 5@ [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5XA ]*- ]*- ]*-]**1,156 ]*-]**1,693 ]**824~ ] 5ؗ@~ ] *@~ ] *X@~ ] 5F@~ ] 5A]0^( 85 Prior year minimum tax credit...... ~ ^5Z@~ ^*\@ ^*- ^*- ^*- ^*- ^**196~ ^*2@~ ^ *y@~ ^ *`n@~ ^ 5đ@~ ^ 5L@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6y~ _6N@ _+*204_+*1,660_+*1,109_+*2,946~ _6`*@~ _6@~ _ 6@~ _ 6@~ _ 6#@~ _ 6aA~ _ 6%_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "