\pgldobl00 japT *LnB  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@@@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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$Manufacturing: Electrical equipment,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'appliance, and component manufacturing:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -02(Other electrical equipment and component     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 335900$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ *G@ **** **323 **287 **350~ *@~ * p@~ *g@~ *S@~ *G@ ****~ *8@ 0 ( 2 Total assets....................... ~ 5(f  *- **** **36,897 **104,653 **245,341~ 5~b~ 5Nn~ 5r~ 5~ 5IA ****~ 5^\ 0 ( 3 Cash............................. ~ 5n *- **** **425 **15,567 **18,288~ 5@T A~ 5& A~ 5 A~ 5u A~ 5A ****~ 5֤# 0 ( 4 Notes and accounts receivable.... ~ 5< *- **** **34,516 **41,621 **89,308~ 5A~ 5A~ 5,j)A~ 5+~ 5(A ****~ 5O 0 ( 5 Less: Allowance for bad debts. ~ 5X4 A *- **** **3,106 *- *-~ 5\@~ 5a@~ 5@~ 5@~ 5@ ****~ 53@ 0( 6 Inventories...................... ~ 5) *- **** *-**27,059**50,186~ 5A~ 5!~  5'A~  5+~  5V0  ****~  5Ë0( 7 U.S. govt. obligations, total.... ~ 5@ *- **** *- *-**8,489 *-~ 5@~  5`@~  *@~  5@  ****~  5 @0( 8 Tax-exempt securities............ **71,368 *- **** *- *- *-~ * i@**31,791~  5B@~  *@]@~  5@  ****  *-0( 9 Other current assets............. ~ 5jqp *- ******4,726 **160**22,198~ 5Q@~ 5@~  5A~  5@~  5@A  ****~  56.A0( 10 Loans to shareholders............ ~ 5 @ *- **** *- **287**1,033**15,874**19,065~  5U@~  5@~  5ƥ@  ****~  5@0( 11 Mortgage and real estate loans... **12,715 *- **** *- *-**4,900 *- *-~  5Զ@~  *v@~  * y@  ****  *-0( 12 Other investments................ ~ 5 *- **** *-**17,280 *-~ 5`@~ 5Pu@~  5A~  50A~  5eA  ****~  5(0( 13 Depreciable assets............... ~ 5ξ1 *- **** **457**38,677**109,537~ 556~ 5 *A~  5N~  5h/A~  5VR  ****~  5~Jo0( 14 Less: Accumulated depreciation ~ 5fq *- **** **120**36,130**50,536~ 5*#~ 5|#!A~  5|'A~  5@~!A~  5t'A  ****~  50( 15 Depletable assets................  **572 *- **** *- *- *- *- **517  *-  *-~  *K@  ****  *-0( 16 Less: Accumulated depletion... ~ *,@ *- **** *- *- *- *- *-  *-  *-~  *,@  ****  *-0( 17 Land............................. ~ 5l)A *- **** *- *- *-**11,546~ 5@~  5%@~  5@@~  5@ @  ****~  5p@0( 18 Intangible assets (Amortizable).. ~ 5F[ *- **** *- *-**7,044~ 5@~ 5$@~  5D A~  5.A~  5TaA  ****~  5U 0( 19 Less: Accumulated amortization ~ 5A] *- **** *- *- **152~ 5@~ 5@~  5@~  5a@~  5 L@  ****~  5M0( 20 Other assets..................... ~ 5j *- **** *- **133**-14,953~ 5@~ 5w@~  5~  5@~  5sA  ****~  5=A0( 21 Total liabilities.................. ~ 5(f  *- ******36,897**104,653**245,341~ 5~b~ 5Nn~  5r~  5~  5IA  ****~  5^\0( 22 Accounts payable................. ~ 5MA *- ******47,570**1,971**33,130~ 5O A~ 5 A~  5DA~  5RA~  5l+A  ****~  5jp0( 23 Mort, notes, and bonds under 1 yr ~ 5 l *- **** *-**2,171**18,513~ 5hA~ 5A~  5_A~  5nA~  5A  ****~  5#A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5U *- **** **569 **3,602 **27,624~ 5~A~ 5S@~ 5hA~ 5`A~ 5A ****~ 5VZ 0!( 25 Loans from shareholders.......... ~ !5֮m !*- !****!**16,137!**2,940!**14,970~ !5@~ !58@~ ! 5@~ ! 5@~ ! 5ұ@ ! ****~ ! 57A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5?x "*- "**** "*- "*-"**18,768~ "5A~ "5*A~ " 5$A~ " 5LA~ " 5&! " ****~ " 5J"0#( 27 Other liabilities................ ~ #5Ƅ #*- #**** #*- #*-#**1,851~ #5U@~ #5@@~ # 5`@~ # 5?@~ # 5P@ # ****~ # 5u#0$( 28 Net worth........................ ~ $5Nq $*- $****$**-27,380$**93,969$**130,485~ $5"2~ $5@~ $ 5R~ $ 5C5A~ $ 5p:A $ ****~ $ 52$0%( 29 Capital stock................... ~ %5F:\ %*- %**** %**32 %**885%**12,731~ %50A~ %5@~ % 5py@~ % 5ЩA~ % 5;A % ****~ % 5`o A%0&( 30 Additional paid-in capital...... ~ &5Zm &*- &**** &*- &*-&**11,619~ &5:@~ &50@~ & 5PA~ & 5W A~ & 50GA & ****~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '**** '*- '*- '*- '*- '*- ' *- ' *- ' *- ' **** ' *-'0(( 32 Retained earnings-unappropriated ~ (5D+ (*- (****(**-27,412(**93,084(**92,001~ (5F'~ (5=~ ( 5-A~ ( 5,A~ ( 5.A ( ****~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5: )*- )**** )*- )*-)**14,508 )*-~ )*k~ ) 5h~ ) 5@{@~ ) *`l ) ****~ ) 5 )0*( 34 Less: Cost of treasury stock.. ~ *5KI **- ***** **- **- ***374~ *51@~ *58A~ * 5@~ * 5@~ * 5@ * ****~ * 5v+*0+( 35 Total receipts..................... ~ +5 ~ +5v[# +****+**326,206+**266,420+**672,891~ +5v~ +5V~ + 5SA~ + 56~ + 5J: + ****~ + 5+0,( 36 Business receipts................ ~ ,5B ~ ,5T!A ,****,**326,206,**265,044,**664,854~ ,5~ ,5~ , 5^8~ , 5bZ3~ , 5U , ****~ , 5,0-( 37 Interest......................... ~ -5TWA-**7,726 -**** -*--**1,197 -**610~ -5շ@~ -5@~ - 5@~ - 5@~ - 5@(@ - ****~ - 5 A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .**** .*- .*- .*- .*-.**1,567~ . 5L@~ . *@~ . 5@ . ****~ . 5Q@.0/( 39 Rents............................ ~ /5@D@~ /*@@ /**** /*- /*- /**711/**2,479~ /*@~ / 5@~ / *؁@~ / 5@ / ****~ / 5@/00( 40 Royalties........................ ~ 05`@~ 0*(@ 0**** 0*- 0*- 0*- 0**290**7,804~ 0 *@~ 0 5В@~ 0 *\@ 0 ****~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15@ A 1*- 1**** 1*- 1*-1**1,267 1*-1**2,126 1 *-~ 1 *p}@~ 1 5p@ 1 ****~ 1 5Q A102( 42 Net L-T cap gain less net ST loss ~ 25><( 2*- 2**** 2*- 2*-2**4,4872**1,6922**24,392~ 2 *Ȃ@~ 2 5л@~ 2 5@ 2 ****~ 2 5XA203( 43 Net gain, noncapital assets...... ~ 35@~ 35\@ 3**** 3*- 3**179 3**207 3**2823**3,268~ 3 5\@~ 3 5@~ 3 5@ 3 ****~ 3 5@304( 44 Dividends, domestic corporations. ~ 45^A 4*- 4**** 4*- 4*- 4**48 4**154**3,005~ 4 *M@~ 4 *`{@~ 4 *c@ 4 ****~ 4 5A405( 45 Dividends, foreign corporations.. ~ 55`@ 5*- 5**** 5*- 5*- 5*-~ 5*@5**2,225~ 5 5@~ 5 5H@~ 5 5O@ 5 ****~ 5 5 @506( 46 Other receipts................... ~ 65DA6**1,863 6**** 6*- 6*- 6**706~ 65@~ 65@~ 6 5 -@~ 6 5@V@~ 6 5 @ 6 ****~ 6 5@607( 47 Total deductions................... ~ 75F ~ 75dGA 7****7**324,9037**255,1167**595,077~ 75^~ 75ʝ~ 7 5~ 7 5U~ 7 5dLA 7 ****~ 7 5&708( 48 Cost of goods.................... ~ 856Zh~ 85A 8****8**233,8258**190,3978**349,145~ 85Nt{~ 85Յ~ 8 5~ 8 5yKA~ 8 5v 8 ****~ 8 5h=809( 49 Compensation of officers......... ~ 950(A~ 95i@ 9**** 9*-9**17,9169**55,085~ 95A~ 950#@~ 9 5@~ 9 50s@~ 9 5n@ 9 ****~ 9 5@90:( 50 Salaries and wages............... ~ :5o~ :5@ :****:**26,746:**11,905:**70,304~ :5A~ :5XA~ : 5LeA~ : 5wA~ : 5$A : ****~ : 5ܸ6A:0;( 51 Repairs.......................... ~ ;5A~ ;5@ ;**** ;*- ;*-;**2,286~ ;5@~ ;5@~ ; 5P@~ ; 5@~ ; 5d@ ; ****~ ; 5@;0<( 52 Bad debts........................ ~ <5`@~ <*b@ <****<**4,174 <*- <**202~ <*@~ <5޾@~ < 5[@~ < 5<@~ < 5N@ < ****~ < 5@#@<0=( 53 Rent paid on business property... ~ =5A~ =5@ =****=**1,043=**9,415=**21,013~ =5 l@~ =5@@~ = 5`@~ = 5@~ = 5@@ = ****~ = 5A=0>( 54 Taxes paid....................... ~ >5~3~ >5Y@ >****>**1,979>**11,433>**15,952~ >5]@~ >5@~ > 5@@~ > 5 @~ > 5@ > ****~ > 5D3A>0?( 55 Interest paid.................... ~ ?55~ ?5@ ?**** ?*- ?**574?**5,174~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5u@ ? ****~ ? 5 A?@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......... ~ @5K@ @**90 @**** @*- @*- @**41~ @*0p@~ @5@~ @ *(@~ @ 5@@~ @ 5@ @ ****~ @ 5@@0A( 57 Amortization..................... ~ A5iA A**333 A**** A*- A*- A**130~ A5@~ A58@~ A 5@~ A 5@~ A 5@ A ****~ A 5Ь@A0B( 58 Depreciation..................... ~ B5?~ B5@ B**** B**65B**1,475B**13,078~ B5`=@~ B5@~ B 5@~ B 5(@~ B 5@ B ****~ B 5AB0C( 59 Depletion........................ ~ C*=@ C*- C**** C*- C*- C*- C*- C*- C *- C *- C *- C ****~ C *=@C0D( 60 Advertising...................... ~ D5A~ D5`@ D**** D**894 D*-D**4,801~ D5@~ D5@~ D 5@~ D 5@~ D 5p@ D ****~ D 5`AAD0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E*w@ E**** E*-E**1,017E**3,520~ E5@~ E5u@~ E 5@@~ E 55@~ E 5*@ E ****~ E 5P@E0F( 62 Employee benefit programs........ ~ F5(A~ F5A@ F**** F*-F**3,807F**5,745~ F5 @~ F5@<@~ F 5/@~ F 5`h@~ F 5@ F ****~ F 5(AF0G( 63 Net loss, noncapital assets...... ~ G5@ G**238 G**** G*- G*- G*- G**709~ G*v@~ G *@~ G *@~ G 5\@ G ****~ G 5@G0H( 64 Other deductions................. ~ H5~ H5@g@ H****H**56,177H**7,177H**48,601~ H5 A~ H5p A~ H 5(A~ H 5x>A~ H 5A H ****~ H 506AH0I( 65 Total receipts less total deducts.. ~ I5h~ I5PP@ I****I**1,304I**11,304I**77,814~ I5T}A~ I5A~ I 5<^A~ I 5<A~ I 5,/A I ****~ I 5NMI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K**** K*- K*- K*- K*-~ K*v@~ K 50@~ K *@@~ K *`n@ K ****~ K 5@@K0L( 67 Net income, total.................. ~ L5~ L5PP@ L****L**1,304L**11,304L**77,814~ L5T}A~ L5A~ L 5 bA~ L 5A~ L 5A L ****~ L 53AL0M( 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**5,613N**5,613 N**** N*- N*- N*- N*- N*- N *- N *- N *- N **** N *-N0O( 70 Net income, Form 1120S........... ~ O5:~ O5@ O****O**1,304O**9,736O**61,985~ O5A~ O5hA~ O 5A~ O 5(A~ O 5 k@ O ****~ O 5@O0P( 71 Statutory special deductions, total ~ P5A P*- P**** P*-P**1,568P**2,784~ P5@~ P5@~ P 5*@~ P 5)@~ P 5Y@ P ****~ P 59AP0Q( 72 Net operating loss deduction..... ~ Q5A Q*- Q**** Q*-Q**1,568Q**2,750~ Q5@Q**12,091~ Q 5@~ Q 5@~ Q 5`b@ Q ****~ Q 5S@Q0R( 73 Dividends received deduction..... ~ R58A R*- R**** R*- R*- R**34 R**538~ R5@~ R 52@~ R 5d@~ R 5@ R ****~ R 5AR0S( 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.............. ~ T5Ҟ~ T5Ѕ@ T**** T*- T*-T**13,045~ T5@~ T5@~ T 50A~ T 5 A~ T 5A T ****~ T 5N:CT0U( 76 Total income tax before credits.... ~ U5-A~ U5@@ U**** U*- U*-U**2,855~ U5@@~ U5@~ U 5@~ U 5W@~ U 5@ U ****~ U 5AU0V( 77 Income tax....................... ~ V5Q-A~ V5@ V**** V*- V*-V**2,855~ V5@~ V5`@~ V 5`T@~ V 5?@~ V 5pL@ V ****~ V 5XgAV0W( 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*- Y**** Y*- Y*- Y*-~ Y*`a@~ Y*@~ Y *~@~ Y *o@~ Y 5@ Y ****~ Y 5H@Y0Z( 81 Foreign tax credit................. ~ Z5`@ Z*- Z**** Z*- Z*- Z*- Z*-~ Z*Q@~ Z 5ܗ@~ Z *o@~ Z *h@ Z ****~ Z 5@@Z0[( 82 U.S. Possessions tax credit........ ~ [5@~ [5)@ [**** [*- [*- [*-~ [*@~ [*@~ [ 5d@~ [ 5@ [ *- [ ****~ [ 5@!@[0\( 83 Nonconventional source fuel credit.  \*- \*- \**** \*- \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]**** ]*- ]*- ]**364 ]**410 ]**547~ ] 5@~ ] 5@~ ] 5D@ ] ****~ ] 58@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^*- ^**** ^*- ^*- ^*- ^**241^**1,418~ ^ *b@~ ^ *@~ ^ 5 @ ^ ****~ ^ 5Q@^0_&( 86 Total income tax after credits..... ~ _6r/~ _6@ _+*** _+- _+-_+*2,491~ _6{@~ _6)@~ _ 6@@~ _ 6@~ _ 6@ _ +***~ _ 64A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "