�\pgldobl00 jcpT �)!KlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�-@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without 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: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#Resin, synthetic rubber, and fibers,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 and filaments     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 325200$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *@~ *@ **243 *- *- *- **176 **46~ *<@~ *$@~ *,@~ *@~ *1@ 0 ( 2 Total assets....................... ~ 5V *- ** *- *- *- **413,066 **303,427~ 5A~ 5(|A~ 5>~ 5}C~ 5. 0 ( 3 Cash............................. ~ 5U *- ** *- *- *- **57,848 **31,258~ 5@@~ 5R@~ 5@~ 5Z@~ 5EJ 0 ( 4 Notes and accounts receivable.... ~ 5 [ *- *- *- *- *- **81,631 **75,082~ 5 @~ 5P@~ 50 A~ 5!A~ 5x*SA 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- *- *- **1,016 *-~ 5@~ 54@~ 5@~ *`@~ 5�:@ 0( 6 Inventories...................... ~ 5j�( *- *- *- *- *-**62,686**44,310~  5ps@~  5a@~  5KA~  5P@~  5.� 0( 7 U.S. govt. obligations, total.... ~ 5~@ *- *- *- *- *- *- *-  *-  *-~  5N@  *-~  5ռ@0( 8 Tax-exempt securities............ ~ *X@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  *X@0( 9 Other current assets............. ~ 5M *- *- *- *- *-**48,636**14,346~  5h@~  56@~  5,@~  5@x@~  5nD0( 10 Loans to shareholders............ ~ 5>m *- *- *- *- *-**7,950 *-~  5Դ@  *-  *-~  *@Y@~  5)m0( 11 Mortgage and real estate loans...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 12 Other investments................ ~ 5�  *- *- *- *- *-**10,552**3,927~  5_@~  5d@~  5s@~  5HzA~  5jBw 0( 13 Depreciable assets............... ~ 5b>  *- *- *- *- *-**300,686**144,935~  5\'A~  5AA~  54-~  5�#A~  50( 14 Less: Accumulated depreciation ~ 5G[ *- *- *- *- *-**172,744**95,057~  5h�A~  5�A~  5sA~  5(k A~  50( 15 Depletable assets................ ~ 5'A *- *- *- *- *- *- *-  *-  *-  *-~  5C@~  5~A0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-  *-  *-  *-~  5@~  5"@0( 17 Land............................. ~ 5A *- *- *- *- *-**15,710**2,449~  5ͽ@~  5Ы@~  5@@~  51@~  5�A0( 18 Intangible assets (Amortizable).. ~ 5GA *- *- *- *- *- *-**94,992~  5o@~  5_@~  5�;@~  5@~  5�0( 19 Less: Accumulated amortization ~ 5T$"A *- *- *- *- *- *-**15,621~  5@~  5@~  5@~  5@~  5SA0( 20 Other assets..................... ~ 5vf *- *- *- *- *-**1,126**2,806~  5 @~  5@~  5 e@~  5p)@~  5hNA0( 21 Total liabilities.................. ~ 5V *- ** *- *- *-**413,066**303,427~  5A~  5(|A~  5>~  5}C~  5.0( 22 Accounts payable................. ~ 5 *- *- *- *- *-**61,534**35,433~  5@~  5@~  5PA~  5@@~  5~A�0( 23 Mort, notes, and bonds under 1 yr ~ 5�SA *- *- *- *- *-**67,269**10,269~  5@~  5 @~  5@~  5X; A~  5v' �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 *- *- *- *- *- **48,528 **6,315~ 5 4@~ 5@@~ 5�@~ 5|@~ 5� 0!( 25 Loans from shareholders.......... ~ !5M� !*- !*- !*- !*- !*-!**47,019 !*-~ ! 5@@~ ! 5@~ ! *@ ! *-~ ! 5j�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "*- "*- "*- "*- "*-"**158,646"**85,859~ " 5@~ " 50@~ " 5 A~ " 5�A~ " 5^"0#( 27 Other liabilities................ ~ #5� #*- #*- #*- #*- #*- #**285#**2,092~ # 5I@~ # 5�)@~ # 5 @~ # 5�-@~ # 5Vo�#0$( 28 Net worth........................ ~ $5N  $*- $** $*- $*- $*-$**29,785$**163,459~ $ 5X_A~ $ 5@@~ $ 5�A~ $ 5�; A~ $ 5�� $0%( 29 Capital stock................... ~ %5f^� %*- %** %*- %*- %*-%**70,131%**51,258~ % 5@@~ % 5`C@~ % 5 @~ % 5@~ % 5r�%0&( 30 Additional paid-in capital...... ~ &5�� &*- &**131 &*- &*- &*- &**531&**67,536~ & 5@~ & 5@~ & 5�<A~ & 5A~ & 5f&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5.D (*- (**-131 (*- (*- (*-(**-23,022(**44,665~ ( *pr@~ ( 5~ ( 5H�A~ ( 5�&~ ( 5!C(0)( 33 Adj. to shareholders equity..... ~ )5@0 )*- )*- )*- )*- )*- )*- )*-~ ) *~ ) *H~ ) 5~ ) *o~ ) 5�)0*( 34 Less: Cost of treasury stock... ~ *5֫� **- **- **- **- **-***17,854 **-~ * 5@~ * *q@~ * *`@~ * 5@~ * 5�*0+( 35 Total receipts..................... ~ +5� ~ +5Κ� +*- +*- +*- +*-+**725,045+**573,407~ + 5�.~ + 5|� A~ + 5^T~ + 5)A~ + 52=F +0,( 36 Business receipts................ ~ ,5B� ~ ,5n͟ ,*- ,*- ,*- ,*-,**696,843,**562,010~ , 5&A~ , 5p� A~ , 5S~ , 5n2~ , 5ZC,0-( 37 Interest......................... ~ -5{~ -5 @ -*- -*- -*- -*--**1,349-**1,812~ - 5@~ - *@~ - 5s@~ - 5h@~ - 5zy-0.( 38 Interest on govt. obligations.... .**5,092 .*- .*- .*- .*- .*- .**448 .** . *- . *- . *- . *-~ . 5$@.0/( 39 Rents............................ ~ /5@9@~ /*f@ /*- /*- /*- /*- /*- /*-~ / *h@~ / *s@~ / *`@~ / *q@~ / 5f@/00( 40 Royalties........................ ~ 057"A~ 05@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0 5@~ 0 5@~ 0 *l@ 0 *-~ 0 5�#001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *@@ 1 *-~ 1 *d@ 1 *-~ 1 5S@102( 42 Net L-T cap gain less net ST loss ~ 254iA~ 25@ 2*- 2*- 2*- 2*-~ 2*4@ 2*-~ 2 5@~ 2 *@~ 2 *_@~ 2 * {@~ 2 5�A203( 43 Net gain, noncapital assets...... ~ 35@~ 3*@ 3*- 3*- 3*- 3*-3**26,316 3*-~ 3 *`e@ 3 *-~ 3 *I@~ 3 *,@~ 3 5t@304( 44 Dividends, domestic corporations. ~ 45�-@~ 4*@ 4*- 4*- 4*- 4*- 4*- 4*-~ 4 *D@~ 4 *5@~ 4 *l@~ 4 *,@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55� A~ 5*b@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *m@~ 5 5@~ 5 *@u@ 5 *-~ 5 5�A506( 46 Other receipts................... ~ 657~ 65 @ 6*- 6*- 6*- 6*- 6**696**9,586~ 6 5P@~ 6 *u@~ 6 51@~ 6 5a@~ 6 5@�(A607( 47 Total deductions................... ~ 75v0� ~ 75�� 7**11 7*- 7*- 7*-7**687,2377**567,511~ 7 5@�&A~ 7 5d� A~ 7 5R~ 7 5f :~ 7 5l�708( 48 Cost of goods.................... ~ 85i�~ 85 8*- 8*- 8*- 8*-8**396,6918**479,030~ 8 5~� ~ 8 5�+A~ 8 5>~ 8 5X)~ 8 5l<809( 49 Compensation of officers......... ~ 95�8 A~ 95b@ 9*- 9*- 9*- 9*-9**67,8239**1,679~ 9 5@@~ 9 5ƻ@~ 9 5@~ 9 5@~ 9 5`j@90:( 50 Salaries and wages............... ~ :5.A~ :5�A :*- :*- :*- :*-:**67,699:**15,572~ : 5`M@~ : 5*@~ : 5�5@~ : 5@~ : 5V�$:0;( 51 Repairs.......................... ~ ;5c4~ ;5@ ;*- ;*- ;*- ;*-;**2,823;**1,723~ ; 5Ң@~ ; *@~ ; 5@~ ; 5@~ ; 5^r3;0<( 52 Bad debts........................ ~ <5b@~ <5r@ <*- <*- <*- <*- <**10 <**410~ < 5ܔ@~ < 5@~ < *h@~ < *8@~ < 5`D@<0=( 53 Rent paid on business property... ~ =5 =A~ =5@ =*- =*- =*- =*-=**23,066=**5,193~ = 5@~ = 5@~ = 5@~ = 5 @~ = 5*A=0>( 54 Taxes paid....................... ~ >5�1A~ >5f@ >**11 >*- >*- >*->**15,556>**9,099~ > 5@~ > 5@~ > 5@~ > 5@~ > 5tA>0?( 55 Interest paid.................... ~ ?5a�~ ?5 @ ?*- ?*- ?*- ?*-?**12,669?**7,268~ ? 5@~ ? 5*@~ ? 5�(@~ ? 5`@~ ? 5NŮ?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5<@ @*- @*- @*- @*- @*- @**148 @**~ @ *F@~ @ *6@~ @ *Px@ @ *-~ @ 5@@@0A( 57 Amortization..................... ~ A5\@~ A5)@ A*- A*- A*- A*-~ A*@A**1,962~ A 5@~ A 5@~ A 5ƾ@~ A 5@~ A 5P@A0B( 58 Depreciation..................... ~ B5��~ B5@ B*- B*- B*- B*-B**15,954B**12,073~ B 5@@~ B 5D@~ B 5`\@~ B 5c@~ B 5=AB0C( 59 Depletion........................ ~ C5!@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *-~ C *t@~ C 5@C0D( 60 Advertising...................... ~ D5tA~ D58@ D*- D*- D*- D*-D**2,452D**1,504~ D 5J@~ D 5@~ D 5.@~ D *@~ D 58� AD0E( 61 Pension, prof sh, stock, annuity. ~ E5HA~ E5@ E*- E*- E*- E*-E**4,765 E*-~ E 5@~ E 5@~ E 5J@~ E 5@~ E 5=AE0F( 62 Employee benefit programs........ ~ F5�#A~ F50@ F*- F*- F*- F*-F**10,100F**1,592~ F 5I@~ F 5@~ F 5@`@~ F 5R@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@=@~ G5`@ G*- G*- G*- G*- G*- G*-~ G *`y@~ G *@~ G *�@~ G *@~ G 5@@G0H( 64 Other deductions................. ~ H5�$�~ H5A H*- H*- H*- H*-H**67,477H**30,405~ H 5 @~ H 5@@~ H 5PR@~ H 5 @~ H 5NH0I( 65 Total receipts less total deducts.. ~ I5ja~ I5@� I**-11 I*- I*- I*-I**37,808I**5,897~ I 5@~ I 5~ I 5@~ I 50~ I 56fI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5L)A K*- K*- K*- K*- K*- K*- K*- K *- K *- K *- K *-~ K 5L)AK0L( 67 Net income (less deficit), total... ~ L5*�~ L5@� L**-11 L*- L*- L*-L**37,361L**5,897~ L 5@~ L 5~ L 5@~ L 50~ L 5�L0M( 68 Net income, total................ ~ M52)� M*- M*- M*- M*- M*-M**46,153M**6,648~ M 5@~ M 5@~ M 5@ M *-~ M 5>M0N( 69 Deficit, total................... ~ N5�6 A~ N5@@ N**11 N*- N*- N*-N**8,792 N**751~ N 5?@~ N 5@~ N 5@~ N 50@~ N 5H�AN0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5~ P5 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5W@ Q*- Q*- Q*- Q*- Q*-Q**31,401 Q**-751~ Q 5>@~ Q 5@~ Q 5 @ Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5F�&~ R*@ R*- R*- R*- R*- R*-R**3,548~ R 5ܭ@~ R *a@~ R 5@~ R *$@~ R 5K&R0S( 74 Net operating loss deduction..... ~ S5t�A S*- S*- S*- S*- S*- S*-S**3,548~ S 5֫@ S *-~ S 5(@ S *-~ S 5'AS0T( 75 Dividends received deduction..... ~ T5cA~ T*@ T*- T*- T*- T*- T*- T*-~ T *@p@~ T *a@~ T *p{@~ T *$@~ T 5IAT0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5}t V*- V*- V*- V*- V*-V**11,192V**3,100~ V 50@~ V 5ϱ@~ V 5@ V *-~ V 5ևqV0W( 78 Total income tax before credits.... ~ W5>�* W*- W*- W*- W*- W*-W**3,490W**1,085~ W 5T@~ W 58@~ W 5@ W *-~ W 5L�$AW0X( 79 Income tax....................... ~ X5( X*- X*- X*- X*- X*-X**3,490X**1,085~ X 5@~ X 58@~ X 5@ X *-~ X 5\�#AX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5P@ [*- [*- [*- [*- [*- [*- [*-~ [ *8@ [ *-~ [ *@ [ *-~ [ 5@[0\( 83 Foreign tax credit................. ~ \5* A \*- \*- \*- \*- \*- \*- \*- \ *- \ *-\ * \ *-~ \ 5* A\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *-~ _ 5@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... `**1,440 `*- `*- `*- `*- `*- `**8 `*- ` *-~ ` *b@~ ` 5 @ ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6KA a+- a+- a+- a+- a+-a+*3,482a+*1,085~ a 6T@~ a 6@~ a 62@ a +-~ a 6[Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������