\pgldobl00 jbpd 6*K\mB  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$product manufacturing: Navigational,,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -.1&measuring, electromedical, and control,7777777 7 7 , , -2 instruments     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 334500$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or & 'Total 'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~ (j@~ (j@~ (j@~ (A )more 0 ( 1 Number of returns.................. ~ 5X@ **10 *- **182 **474 **119~ *H@~ *Y@~ *J@~ *=@~ *:@~ *2@~ *8@ 0 ( 2 Total assets....................... ~ 5roV *- *- **27,994 **149,694 **92,098~ 5L~ 5r'A~ 5V 4~ 5x)0A~ 5t=A~ 5~ 5(  0 ( 3 Cash............................. ~ 53 *- *- **1,048 **12,944 **387~ 5wA~ 5`U@~ 5`@~ 5U@~ 5UA~ 5|!A~ 5LA 0 ( 4 Notes and accounts receivable.... ~ 5v *- *- *- **101,293 **43,666~ 5,A~ 5 A~ 5؅A~ 5$A~ 5A~ 5#A~ 5 0( 5 Less: Allowance for bad debts. ~ 5A *- *- *- *- *-**4,871~ 5@~  5.@~  5@~  5u@~  5@@~  5HuA0( 6 Inventories...................... ~ 5 *- *-**1,079**34,631**16,246~ 5UA~ 5P A~  5A~  5 A~  5A~  5VA~  5$0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *- *-~ 5@~  5@~  54@~  5~@~  5>@~  5@0( 8 Tax-exempt securities............ **90,690 *- *- *- *- *-**8,323 *-  *-~  5@~  5D@~  51@~  5@0( 9 Other current assets............. ~ 5Z *- *- *- **77**1,562~ 5;@~ 5@~  5@~  5P@~  5`@~  5A~  5G0( 10 Loans to shareholders............ ~ 5j@ *- *- *- *- **287**2,594 **157~  *@Z@~  5@~  *4@  *-~  5@0( 11 Mortgage and real estate loans... **27,855 *- *- *-**20,528 *- *- *-  *-~  *7@  *-~  5z@~  *p@0( 12 Other investments................ ~ 5W *- *- *- *- *-**13,861~ 5@~  5 <@~  5A~  5A~  5'A~  5xa0( 13 Depreciable assets............... ~ 5Ʒ. *- *-**12,874**53,135**24,523~ 5PA~ 5A~  5tpA~  5A~  5v!A~  5v%A~  5v {0( 14 Less: Accumulated depreciation ~ 5@aA *- *-**8,351**27,801**12,449~ 5A~ 5 A~  5A~  55 A~  5UA~  5A~  5Z0( 15 Depletable assets................  **16 *- *- *- **16 *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  **16 *- *- *- **16 *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 58k A *- *- *- *- **729**26,956**19,561~  5@~  5@~  5@~  5@~  5dtA0( 18 Intangible assets (Amortizable).. ~ 5m *- *-**24,490 **244**20,566~ 5@**20,577~  52@~  5P@~  5 A~  5fA~  5Z.>0( 19 Less: Accumulated amortization ~ 5l *- *-**3,146 **141**3,419~ 5@**13,689~  5Y@~  5@~  5@~  5+@~  5n?\0( 20 Other assets..................... ~ 5T *- *- *-**-45,216 *-~ 5@~ 5@~  5@~  5@~  5 @~  5JA~  50( 21 Total liabilities.................. ~ 5roV *- *-**27,994**149,694**92,098~ 5L~ 5r'A~  5V 4~  5x)0A~  5t=A~  5~  5( 0( 22 Accounts payable................. ~ 5. *- *- **29**25,105**11,866~ 5A~ 5`@~  5@@~  5@~  5; A~  5P@A~  5_ l@!@"@#@$@%@&@'@(@)@*@+@,@- @. @/@0@1@2@3@4@5@6@7@8@9 @: @;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5~HU *- *- *- **3,571 **17,663~ 5H$A~ 5`@~ 5@@~ 5@~ 5@~ 5`@~ 5h+A 0!( 24 Other current liabilities........ ~ !5> !*- !*-!**2,324!**15,845!**7,017~ !50[A~ !5@@~ ! 5@~ ! 5p@~ ! 5 A~ ! 5xA~ ! 5n!0"( 25 Loans from shareholders.......... ~ "5(A "*- "*-"**3,443"**21,051 "*-~ "5h@"**11,113~ " 5@~ " 5y@~ " 5O@ " *-~ " 5sA"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5 #*- #*-#**21,046#**25,487#**16,406~ #5ثA~ #5(A~ # 5@@~ # 5@~ # 5\A~ # 5@C@~ # 5v#0$( 27 Other liabilities................ ~ $5n $*- $*- $**1 $** $*-$**20,178$**3,243~ $ 5@~ $ 5O@~ $ 5@~ $ 5.@~ $ 5& $0%( 28 Net worth........................ ~ %5i %*- %*-%**1,152%**58,635%**39,145~ %5y A~ %58YA~ % 5\A~ % 5 +$A~ % 5EI~ % 5V~ % 5%0&( 29 Capital stock................... ~ &5:H &*- &*- &**182&**3,986 &**546~ &5B@~ &5@~ & 5^@~ & 5@@~ & 5SA~ & 5|A~ & 5&0'( 30 Additional paid-in capital...... ~ '5* '*- '*- '*- '*- '*-~ '5@~ '5`+@~ ' 5A~ ' 5'A~ ' 5((~ ' 5B~ ' 5Bl`'0(( 31 Retained earnings, appropriated. ~ (5̡@ (*- (*- (*- (*- (*- (*- (*-~ ( 5x@~ ( * `@ ( *-~ ( *l@~ ( *@(0)( 32 Retained earnings-unappropriated ~ )5N )*- )*- )**970)**57,378)**38,600~ )5A~ )5`A~ ) 5vA~ ) 5 -A~ ) 55A~ ) 5ސ+~ ) 5" )0*( 33 Adj. to shareholders equity..... ~ *5r **- **- **- **- **-~ *5t~ **L~ * *pr~ * 5~ * 5@~ * *w~ * 5N*0+( 34 Less: Cost of treasury stock.. ~ +55 +*- +*- +*-+**2,729 +*-+**27,000+**8,869~ + 54@~ + 5.@~ + 5 )@~ + 5+@~ + 5+0,( 35 Total receipts..................... ~ ,5:i, ,**64,366 ,*-,**35,615,**825,649,**209,532~ ,5~ ,5R~ , 5^P~ , 53A~ , 5*~ , 5ZF~ , 5Ƹ1 ,0-( 36 Business receipts................ ~ -5J)f -**63,894 -*--**35,568-**821,340-**209,193~ -5>~ -5*P~ - 5*O~ - 5lc3A~ - 59~ - 56~ - 5N -0.( 37 Interest......................... ~ .5T&A~ .*A@ .*- .**47 .**245 .**52~ .5@~ .*}@~ . 5L@~ . 5V@~ . 5@R@~ . 5`U@~ . 5~(.0/( 38 Interest on govt. obligations.... ~ /5@ /*- /*- /*- /*- /*- /*- /*-~ / *@~ / 5,@~ / 5@~ / 5̨@~ / 5h@/00( 39 Rents............................ ~ 05X A 0*- 0*- 0*- 0*- 0*- 0**950**2,772~ 0 5p@~ 0 5@~ 0 5@~ 0 5@~ 0 5ȧ A001( 40 Royalties........................ ~ 15% 1*- 1*- 1*- 1*- 1*- 1**734 1*-~ 1 *@~ 1 *Z@~ 1 5@~ 1 5 @~ 1 5P"A102( 41 Net S-T cap gain less net LT loss ~ 25x@ 2*- 2*- 2*- 2*- 2*-2**52,7812**2,546~ 2 *g@~ 2 *(@~ 2 *@ 2 *-~ 2 *C@203( 42 Net L-T cap gain less net ST loss ~ 35hA 3*- 3*- 3*- 3**20 3*-~ 35@3**6,456~ 3 *W@~ 3 5ȩ@~ 3 5@~ 3 5t@~ 3 5,9A304( 43 Net gain, noncapital assets...... ~ 45@~ 4*{@ 4*- 4*- 4**6 4*- 4**248 4**455~ 4 5c@~ 4 * b@~ 4 54@~ 4 *9@~ 4 5b@405( 44 Dividends, domestic corporations. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5** 5*-~ 5 *w@~ 5 5`@~ 5 *1@~ 5 *@~ 5 5@@506( 45 Dividends, foreign corporations.. ~ 65A 6*- 6*- 6*- 6*- 6*- 6*- 6**8~ 6 5@~ 6 5X@~ 6 54@~ 6 5I@~ 6 5}A607( 46 Other receipts................... ~ 751'A~ 7*" 7*- 7*-7**4,038 7**286~ 75`@~ 75@@~ 7 5d@~ 7 5@~ 7 5 @~ 7 5@~ 7 5&(708( 47 Total deductions................... ~ 85:v 8**53,425 8*-8**33,8928**816,3048**203,264~ 85~ 85fL~ 8 5jI~ 8 5G~ 8 5>{~ 8 562~ 8 5Ӹ 809( 48 Cost of goods.................... ~ 95bzQ9**36,385 9*-9**13,5209**486,7389**136,292~ 95P~ 9562~ 9 5%A~ 9 5^j)~ 9 5vG~ 9 5S3A~ 9 590:( 49 Compensation of officers......... ~ :5?%~ :*v@ :*-:**5,449:**67,162:**14,431~ :5HA~ :5 @~ : 5@~ : 5@~ : 5@~ : 5@~ : 5@ A:0;( 50 Salaries and wages............... ~ ;5~ ;5u@ ;*- ;*-;**137,048;**14,045~ ;5dA~ ;5XA~ ; 5A~ ; 5A~ ; 5 A~ ; 5PWA~ ; 5 ;0<( 51 Repairs.......................... ~ <5dA~ <*f@ <*- <*- <**917 <**399~ <5@~ <5p@~ < 5@~ < 5@~ < 5#@~ < 5@~ < 5HA<0=( 52 Bad debts........................ ~ =5 A~ =*&@ =*- =*- =**5 =*-~ =5@~ =5p@~ = 5@~ = 5@@~ = 5@~ = 5@~ = 5PgA=0>( 53 Rent paid on business property... ~ >5>+~ >*0u@ >*->**1,689>**24,686>**2,581~ >5P@~ >5@~ > 5I@~ > 5@~ > 5 @~ > 5@~ > 58 A>0?( 54 Taxes paid....................... ~ ?5=~ ?5@ ?*- ?**608?**15,147?**5,171~ ?5`@~ ?5@|@~ ? 5@@~ ? 5@~ ? 5@~ ? 5H@~ ? 5v.?@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.................... ~ @5B~ @*a@ @*-@**2,916@**4,912@**1,915~ @5@~ @5@~ @ 58@~ @ 5@~ @ 5A@~ @ 5@~ @ 5q:@0A( 56 Charitable contributions......... ~ A5@ A*- A*- A*- A**66 A*-~ A5@ A**154~ A *P@~ A *`t@~ A *@~ A 5@~ A 5&@A0B( 57 Amortization..................... ~ B5{ A~ B*G@ B*-B**1,641 B*- B**27~ B5@~ B50@~ B 5@~ B 5@~ B 5'@~ B 5@~ B 5(qAB0C( 58 Depreciation..................... ~ C5Sb~ C*`@ C*-C**3,055C**4,426C**2,708~ C5@~ C5@~ C 5@@~ C 5@~ C 5v@~ C 5 @~ C 56@TC0D( 59 Depletion........................ D* D*- D*- D*- D*- D*- D*- D*-D * D *- D *- D *-D *D0E( 60 Advertising...................... ~ E5Ƃ ~ E*@ E*- E*-E**5,757 E**470~ E5@~ E5@@~ E 5@~ E 5@~ E 5%@~ E 5@~ E 5AE0F( 61 Pension, prof sh, stock, annuity. ~ F5 A~ F*h@ F*- F*-F**10,645F**1,378~ F5@~ F5@~ F 5p@~ F 5@~ F 5@~ F 5@~ F 5 'AF0G( 62 Employee benefit programs........ ~ G5-A~ G*@ G*- G*-G**8,417G**1,827~ G55@~ G5@~ G 5@~ G 5u@~ G 5@~ G 5Z@~ G 5&AG0H( 63 Net loss, noncapital assets...... ~ H5A~ H*F@ H*- H*- H*- H*-H**3,303 H**882~ H 5P@~ H *`v@~ H 5j@~ H 5@~ H 5`AH0I( 64 Other deductions................. ~ I5FD~ I5~@ I*-I**5,014I**50,380I**22,021~ I5A~ I5@~ I 5HQA~ I 5@l@~ I 5A~ I 5SA~ I 5I0J( 65 Total receipts less total deducts.. ~ J5.J**10,940 J*-J**1,723J**9,345J**6,268~ J5KA~ J5@~ J 5O@~ J 5@~ J 5еA~ J 5$A~ J 5>xJ0K( 66 Constructive taxable income from K* K*K*K*K*K*K*K*K *K *K *K *K *K0L( related foreign corporations..... ~ L50A L*- L*- L*- L*- L*- L*- L*-~ L *؊@ L *-~ L 5@~ L 5l@~ L 5P[AL0M( 67 Net income, total.................. ~ M5vM**10,940 M*-M**1,723M**9,345M**6,268~ M5KA~ M5@~ M 5`T@~ M 5v@~ M 5'A~ M 5A~ M 5NM0N( 68 Net income, Form 1120-A..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 69 Net income, Form 1120-F.......... O**3,653O**3,653 O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 70 Net income, Form 1120S........... ~ P5$VA~ P5>@ P*- P*- P**809 P*-P**100,979P**43,185~ P 5/@~ P 5@~ P 5@~ P 5@ P *-P0Q( 71 Statutory special deductions, total ~ Q5+ Q*- Q*- Q*-Q**4,073Q**1,813Q**15,769Q**8,071~ Q 5@~ Q 5J@~ Q 5Y@~ Q 5 @~ Q 5v#Q0R( 72 Net operating loss deduction..... ~ R5A R*- R*- R*-R**4,073R**1,813R**15,769R**8,065~ R 5@~ R 5@~ R 5w@~ R 5`@~ R 5AR0S( 73 Dividends received deduction..... ~ S5A S*- S*- S*- S*- S*- S** S**6~ S 52@~ S 5@~ S 5x@~ S 5@~ S 5HAS0T( 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.............. ~ U5֗U**8,093 U*-U**1,723U**4,464U**4,456~ U5`.@~ U5@~ U 5@~ U 5P@~ U 5A~ U 5 A~ U 5sU0V( 76 Total income tax before credits.... ~ V5`+A~ V5@ V*- V**258 V**670 V**807~ V5@~ V5t@~ V 5@~ V 5@@~ V 5p@~ V 5@~ V 5*V0W( 77 Income tax....................... ~ W58\*AW**2,775 W*- W**258 W**670 W**807~ W5@~ W5@~ W 5@~ W 5@A@~ W 5@~ W 5A@~ W 5:$AW0X( 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.......... ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z**62~ Z*O@~ Z *U@~ Z * s@~ Z *@@~ Z 5@~ Z 5@Z0[( 81 Foreign tax credit................. ~ [5 A [*- [*- [*- [*- [*- [**147~ [*W@~ [ *m@~ [ *I@~ [ 5@~ [ 5x@~ [ 5~ A[0\( 82 U.S. Possessions tax credit........ ~ \5f@ \*- \*- \*- \*- \*-~ \*y@ \*-~ \ 5@ \ *- \ *-~ \ 5w@ \ *-\0]( 83 Nonconventional source fuel credit.  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 84 General business credit............ ~ ^5@ ^*- ^*- ^*- ^**236 ^*-^**3,351 ^**466~ ^ *w@~ ^ 5\@~ ^ 5@~ ^ *@@~ ^ 5@^0_( 85 Prior year minimum tax credit...... ~ _5@ _*- _*- _*- _*- _*- _**1 _*-~ _ *@~ _ *"@~ _ 5(@~ _ 5@~ _ 5@_`@a0`&( 86 Total income tax after credits..... ~ `6h"A~ `6@ `+- `+*258 `+*433 `+*807~ `63@~ `6[@~ ` 6d@~ ` 6@~ ` 6i@~ ` 6@L@~ ` 6 sA`ia4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.aaaaaaaaa a a a a a= xxo>:> "