\pgldobl00 japT e*=LmB  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@@@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -$2Electrical goods wholesalers     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 421600$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ *y@~ 5@ **1,650~ 5@~ 5X@~ 5~@~ *z@~ *s@~ *@\@~ *N@~ *@@~ *G@ 0 ( 2 Total assets....................... ~ 5z *-~ 5@w@ **280,671~ 5&A~ 5>~ 5%~ 5V+~ 5Ʊ~ 5~ 5~ 5*7~ 5R 0 ( 3 Cash............................. ~ 5; *-~ 5 @ **115,686~ 5.@~ 5~ A~ 5&A~ 5DA~ 5A~ 5A~ 5NA~ 5TA~ 5E} 0 ( 4 Notes and accounts receivable.... ~ 5:0 *- **6,735 **110,490~ 5A~ 5XA~ 5~ 5fB~ 5=A~ 5_~ 5Zvf~ 5=A~ 5έp 0 ( 5 Less: Allowance for bad debts. ~ 5;0A *- *- *- *- **4,131~ 5:@~ 5@@~ 5@~ 5 @~ 5W@~ 5!@~ 55 0( 6 Inventories...................... ~ 5*0 *-**14,839**11,519~ 5(b A~ 5\A~ 5v~ 5D~  5F\~  5JaP~  5 H~  5ji~  5&0( 7 U.S. govt. obligations, total.... ~ 5n@ *- *- *-~ *1@ *- *- *-~  *@~  5I@~  5>@~  5{@~  5@0( 8 Tax-exempt securities............ **154,279 *- *- *- *- *-**15,030 *-~  5@~  5@~  *x@  *-~  5P@0( 9 Other current assets............. ~ 5., *- **733**2,041**6,927~ 5@@~ 5xA~ 5@~  5`A~  5@~  5Pb@~  5@A~  5p0( 10 Loans to shareholders............ ~ 5 A *-**5,078**2,147**9,922**10,723~ 5/@~ 5(@~  5@~  5@9@~  50@~  5m@~  5@_@0( 11 Mortgage and real estate loans... ~ 5ج@ *- *- *- *- *- *- *-~  5@~  *`@~  *]@~  *(@~  *A@0( 12 Other investments................ ~ 5kA *-**13,068**7,574**46,803**37,580~ 5A~ 5 K@~  58VA~  5 A~  5 A~  5P A~  5z10( 13 Depreciable assets............... ~ 5Z_ *-~ 5d@**89,013~ 5; A~ 5> A~ 54A~ 5A~  5Y0~  5t%~  5ض*A~  5V3,~  5>0( 14 Less: Accumulated depreciation ~ 5ΈR *-~ 5H@**57,872~ 5A~ 5cA~ 5B1~ 5tA~  5EA~  5DSA~  5A~  5TA~  50( 15 Depletable assets................  **618 *- *- *- *- **66 *- *-  *-  *-~  *@@  *-  *-0( 16 Less: Accumulated depletion...  **462 *- *- *- *- **66 *- *-  *-  *-~  *x@  *-  *-0( 17 Land............................. ~ 58%A *- *- *- *-**3,037~ 5@Z@~ 5@~  5@~  5 @~  5@~  5@~  54A0( 18 Intangible assets (Amortizable).. ~ 5]i *- **591 *-**16,940**9,736~ 5+@~ 58@~  5@~  5@~  5p$@~  5A~  5C0( 19 Less: Accumulated amortization ~ 5 6A *- **76 *-**16,878**8,896~ 5@~ 5[@~  5C@~  5@~  5@~  5Z@~  5tP0( 20 Other assets..................... ~ 5 *- **202 **73**5,071**7,829~ 5@~ 5@~  5@~  5#@~  5@~  *@e~  5Y0( 21 Total liabilities.................. ~ 5z *-~ 5@w@**280,671~ 5&A~ 5>~ 5%~ 5V+~  5Ʊ~  5~  5~  5*7~  5R0( 22 Accounts payable................. ~ 5 *- **45**96,935~ 5A~ 5\ A~ 5~~ 56~  5Q~  5nQ~  5O~  5B:A~  5nt0( 23 Mort, notes, and bonds under 1 yr ~ 5 *-**11,373**26,987**9,399~ 5@~ 5&~ 5,A~  5=$A~  5A~  5A~  5&{4~  5$ l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5v *- **11,794 **44,115~ 5 @~ 5 @~ 5TA~ 50C A~ 5EA~ 5BA~ 5A~ 5A~ 5N 0!( 25 Loans from shareholders.......... ~ !55A !*-!**25,089!**15,996!**25,915!**33,858~ !5)A~ !5`y@~ ! 5p!@~ ! 5$@~ ! 5t@~ ! 5@~ ! 56n1!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*- "**50"**10,481"**38,021~ "5( A~ "5xA~ "5A~ " 58dA~ " 5A~ " 5A~ " 5@M#A~ " 5KQ"0#( 27 Other liabilities................ ~ #5F۪ #*- #**-26 #*- #**1#**4,654~ #5K@~ #5@~ # 5@~ # 5@@~ # 5@~ # 58@~ # 5#0$( 28 Net worth........................ ~ $5[ $*-~ $5@$**86,156~ $5$BA~ $5A~ $5v~ $53H~ $ 5n~ $ 5lR~ $ 5P8A~ $ 5"5A~ $ 5$0%( 29 Capital stock................... ~ %5u %*-~ %5@%**16,743~ %5@K@~ %5Py@~ %5A~ %5p'@~ % 5TA~ % 5A~ % 5A~ % 5V ~ % 5~0%0&( 30 Additional paid-in capital...... ~ &5b' &*-&**25,515&**3,765&**22,694&**24,239~ &5R"~ &5P@~ & 5@~ & 53A~ & 5nA~ & 5? A~ & 5s&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *-~ ' 5>@ ' *-~ ' 5f@'0(( 32 Retained earnings-unappropriated ~ (5~ (*-~ (5@(**110,658~ (5$XA~ (5`A~ (5uf~ (5^:~ ( 57A~ ( 5<0A~ ( 5P-A~ ( 5p$A~ ( 5A(0)( 33 Adj. to shareholders equity..... ~ )5p;  )*- )*- )*- )*- )*-)**29,071~ )*0@~ ) 5X@~ ) 5~ ) 5L@~ ) 5)~ ) 5X)0*( 34 Less: Cost of treasury stock.. ~ *5fI+ **-***5,569***45,010***88,192***58,316~ *5 @***2,991~ * 5@~ * 5 @~ * 5@~ * 5%@~ * 5A*0+( 35 Total receipts..................... ~ +51~ +5z@~ +5z6d+* *1,233,018~ +5~ +5T~ +5fB~ +5b~ + 5(~ + 5~ + 5~Ȑ~ + 5Z ~ + 5Rf+0,( 36 Business receipts................ ~ ,5Z/x0~ ,5V@~ ,5[,* *1,093,896~ ,5:~ ,56x~ ,5B;3~ ,5~ , 5!~ , 59y~ , 5&^~ , 5B~ , 5y,0-( 37 Interest......................... ~ -5N+-**2,964 -**36-**1,156-**3,445~ -5@~ -5@~ -5u@~ - 5@~ - 5@~ - 5m@~ - 5l@~ - 5L!A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .**91 .**5 .*-.**3,107~ .*@^@~ . 5x@~ . *@~ . *@n@~ . *@X@~ . 5@.0/( 39 Rents............................ ~ /5dA /**607 /*- /*- /*-/**4,392/**4,505/**1,170~ / 5@~ / 5@~ / 5@@~ / *@~ / 5p@/00( 40 Royalties........................ ~ 05ԔA 0*- 0*- 0*- 0*- 0*- 0**814 0*-~ 0 *B@~ 0 *K@~ 0 5ʱ@~ 0 *?~ 0 5?A001( 41 Net S-T cap gain less net LT loss ~ 15@~ 1*@P@ 1*- 1**6 1*- 1*- 1**118 1*-~ 1 *h@~ 1 5@~ 1 *H@ 1 *-~ 1 5`@102( 42 Net L-T cap gain less net ST loss ~ 25,A~ 2*H@ 2*- 2**98 2*- 2*-2**15,2812**1,174~ 2 5շ@~ 2 5@~ 2 5@~ 2 5@~ 2 58A203( 43 Net gain, noncapital assets...... ~ 35@~ 3*h@ 3*- 3**457 3**495 3**349~ 35"@~ 3*w@~ 3 5@~ 3 *`@~ 3 *@~ 3 *@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@~ 4*@ 4*- 4**8 4**2 4**25 4**490~ 4*?~ 4 *y@~ 4 *@~ 4 *@U@~ 4 *؉@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55A 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 5@ 5 *-~ 5 54@~ 5 5@~ 5 5@506( 46 Other receipts................... ~ 65k~ 65<@6**140,7906**137,3066**15,677~ 65BA~ 65P+ A~ 65 @~ 6 5P@~ 6 5@~ 6 5ؿA~ 6 5`@~ 6 5V607( 47 Total deductions................... ~ 75./~ 75m>~ 75@7A7* *1,148,751~ 75~ 75~ 75~ 756~ 7 56~ 7 5f~ 7 5~|q~ 7 5b~ 7 5v<708( 48 Cost of goods.................... ~ 85&~ 85f*A~ 85(0A8**722,416~ 85^fw~ 85~ 85~ 85}~ 8 5~vs~ 8 5*~ 8 5~ 8 5~ 8 5o809( 49 Compensation of officers......... ~ 95(AA~ 95,@9**118,2379**164,712~ 95.A~ 95-A~ 95$A~ 95A~ 9 5) A~ 9 50@~ 9 50@~ 9 5@@~ 9 5-A90:( 50 Salaries and wages............... ~ :5#~ :5 S@:**47,638:**62,509~ :5X6A~ :5&A~ :5.[~ :5a%A~ : 5A<~ : 5d#A~ : 5n*~ : 5 A~ : 5rm:0;( 51 Repairs.......................... ~ ;5A~ ;5H@ ;**753 ;**705~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@@~ ; 5@@~ ; 5&@~ ; 5n@~ ; 5WA;0<( 52 Bad debts........................ ~ <5H A~ <5x@<**1,824<**1,574<**4,001~ <5ͱ@~ <5@s@~ <5S@~ < 5@~ < 5@~ < 5r@~ < 5@~ < 5kA<0=( 53 Rent paid on business property... ~ =5Ad~ =5@=**23,425=**24,428~ =5@~ =5@~ =5<A~ =5@@~ = 5@~ = 5@~ = 5%@~ = 5@~ = 5-=0>( 54 Taxes paid....................... ~ >5vh~ >5@~ >5@>**21,442~ >5@~ >5`@~ >5A~ >5h@~ > 5aA~ > 5 @~ > 5@~ > 5@~ > 5 r(A>0?( 55 Interest paid.................... ~ ?5%~ ?5@ ?**898?**4,736~ ?5@~ ?5;@~ ?5I@~ ?5@~ ? 5@@~ ? 5@~ ? 50@~ ? 50w@~ ? 5ha?@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@@ @**173 @*- @**575 @**250~ @54@~ @50@~ @*@~ @ 5d@~ @ 5@~ @ 5@~ @ 50@~ @ 5@@0A( 57 Amortization..................... ~ A5 A**346 A**121 A*- A**74 A**128~ A5@~ A5@~ A 5@~ A 5z@~ A 5@~ A 5@~ A 5&A0B( 58 Depreciation..................... ~ B5tR~ B5@B**14,119B**9,431~ B5@~ B5@@~ B5Q@~ B5@~ B 5p@~ B 5@@~ B 5@@~ B 5P@~ B 5ޓ4B0C( 59 Depletion........................ ~ C*H@ C*- C*- C*- C*- C*- C*- C*-~ C *C@ C *- C *-C *~ C *$@C0D( 60 Advertising...................... ~ D5:A~ D5B@D**5,937D**5,285~ D5@~ D5@~ D5+@~ D5,@~ D 5@~ D 5`@~ D 5@~ D 5P6@~ D 5SND0E( 61 Pension, prof sh, stock, annuity. ~ E5A E**391E**7,609E**20,872E**10,161~ E5@~ E50@~ E5@~ E 5@~ E 5w@~ E 5@~ E 5)@~ E 5 AE0F( 62 Employee benefit programs........ ~ F5>~ F5@ F**344F**17,181F**16,478~ F52@~ F5 `@~ F5@~ F 5@~ F 5@~ F 5@~ F 5B@~ F 5, #AF0G( 63 Net loss, noncapital assets...... ~ G5`@~ G*n@ G**182 G*- G**809 G*-~ G*@ G**468~ G 54@~ G 58@~ G 5n@~ G 5@~ G 5'@G0H( 64 Other deductions................. ~ H56A~ H5@~ H5rAH**92,886~ H5 A~ H5 A~ H5C~ H5xA~ H 5~!~ H 5hA~ H 5tA~ H 5#~ H 5Z=H0I( 65 Total receipts less total deducts.. ~ I5[A~ I5{@~ I5e@I**84,267~ I5@~ I5)@~ I5V2~ I5,A~ I 5t A~ I 5A~ I 5LA~ I 5A~ I 5nI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5PA K*- K*- K*- K*- K*- K*- K*-~ K 5@ K *-~ K 5@~ K 5@~ K 5pAK0L( 67 Net income, total.................. ~ L5b~ L5{@~ L5e@L**84,175~ L5P@~ L5)@~ L5T)A~ L5HA~ L 5 A~ L 5A~ L 5pA~ L 5l=A~ L 5ML0M( 68 Net income, Form 1120-A.......... M**1,853 M*-M**1,853 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**11,253N**11,253 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5׎O**8,819O**64,001O**63,830O**101,359O**35,349~ O5 !A~ O5A~ O 5IA~ O 5A~ O 5PK A~ O 5N@~ O 5`AO0P( 71 Statutory special deductions, total ~ P5.+P**4,188P**19,554 P**6P**1,113P**9,146~ P5t@P**17,518~ P 5@~ P 5@~ P 5H@~ P 5@~ P 5L;AP0Q( 72 Net operating loss deduction..... ~ Q5*Q**4,186Q**19,554 Q*-Q**1,112Q**9,128~ Q5@Q**17,518~ Q 5@~ Q 5@~ Q 5@~ Q 5`@~ Q 5AQ0R( 73 Dividends received deduction..... ~ R5@~ R*@ R*- R**6 R**2 R**18 R**345~ R*?~ R 5@~ R *@~ R *H@~ 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.............. ~ T5 ~ T5E@T**16,379T**20,340~ T5{@~ T5@~ T50 A~ T5@~ T 5N A~ T 5!A~ T 5'A~ T 5A~ T 5ZٱT0U( 76 Total income tax before credits.... ~ U5 ]~ U5X@U**2,457U**3,900~ U5w@~ U5@~ U5@~ U5@~ U 5@~ U 5 @~ U 5`K@~ U 5p@~ U 5$c/AU0V( 77 Income tax....................... ~ V5\~ V5@V**2,457V**3,900~ V5w@~ V5@~ V5P@~ V5@~ V 5@~ V 5@~ V 5@@~ V 500@~ V 59>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.......... ~ Y5@~ Y*E@ Y*- Y*- Y*- Y*- Y**426 Y**74~ Y *f@~ Y *`n@~ Y *h@~ Y *@~ Y 5/@Y0Z( 81 Foreign tax credit................. ~ Z5@~ Z*K@ Z*- Z*- Z*- Z*- Z*- Z*-~ Z *t@~ Z *@~ Z 5@~ Z 5\@~ Z 5@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*$@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ *$@\0]( 84 General business credit............ ~ ]5@ ]*- ]*- ]*- ]*- ]*- ]*- ]*-~ ] *c@~ ] *b@~ ] *e@ ] *-~ ] 55@]0^( 85 Prior year minimum tax credit...... ~ ^5B@ ^*- ^*- ^*- ^*- ^*- ^**214 ^*-~ ^ *>@~ ^ *O@~ ^ *n@ ^ *-~ ^ 5/@^0_&( 86 Total income tax after credits..... ~ _6SX~ _6=@_+*2,457_+*3,900~ _6w@~ _6@~ _6@~ _6@~ _ 6`@~ _ 6r@~ _ 6`A@~ _ 6@~ _ 6>:_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "