�\pgldobl00 jcpT I*%LmB�  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�@��@�$@�'@ ��@��@��@��@ ��@ ��@ �@ ��@ �@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@�@�@�@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1manufacturing: Rubber product,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 326200$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@~ *@ *- **58 **185 **140~ *P@~ *X@~ *Q@~ *8@~ *2@~ *&@~ *3@ 0 ( 2 Total assets....................... ~ 5L�  *- *- **8,610 **72,033 **107,868~ 5�8K~ 5Fg+~ 5�2A~ 5)A~ 5v$I~ 5n]~ 5O  0 ( 3 Cash............................. ~ 5`% *- *- **526 **5,185 **22,456~ 5@~ 5@@~ 5 @~ 5Z@~ 5 @~ 5@~ 58I A 0 ( 4 Notes and accounts receivable.... ~ 5" *- *- **4,976 **31,092 **47,524~ 5@A~ 5`�A~ 5A~ 5A~ 5P� A~ 5� A~ 5P@ 0 ( 5 Less: Allowance for bad debts. ~ 5� A *- *- *- **93 *-~ 5f@ **870~ 5U@~ 5S@~ 5@~ 5q@~ 5A 0( 6 Inventories...................... ~ 5.� *- *- **794**22,515**20,271~ 5@H A~ 5H�A~  5P� A~  5P`A~  5A~  58dA~  5 a0( 7 U.S. govt. obligations, total.... ~ 5o@ *- *- *- *- *-~ *@@ *-~  5@~  5v@~  52@  *-  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *- *- *-~  5@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5.A *- *- *-**2,533**1,859~ 5@~ 5@~  5Y@~  5`@~  5@~  5@~  5�(A0( 10 Loans to shareholders............ ~ 5@ *- *- *- **404**1,571**7,823**1,565~  5t@~  5/@~  5V@~  5 @~  5@0( 11 Mortgage and real estate loans... ~ *`l@ *- *- *- *- *- *- *-~  *&@  *-  *-  *-~  *k@0( 12 Other investments................ ~ 5މ� *- *- *- **723 **58~ 5@**2,407~  5O@~  5@@~  5 E@~  5PA~  5�0( 13 Depreciable assets............... ~ 5fh *- *-**57,131**38,478**66,012~ 5�+)A~ 5#~  5G2~  5�!A~  5e$A~  5DW%A~  5~`0( 14 Less: Accumulated depreciation ~ 5N *- *-**55,073**28,805**49,925~ 5 A~ 5XA~  54�A~  5ܧA~  5A~  5�A~  5*}�0( 15 Depletable assets................ ~ *@ *- *- *- *- *- *- *-  *-  *-  *-~  *@  *-0( 16 Less: Accumulated depletion... ~ *Py@ *- *- *- *- *- *- *-  *-  *-  *-~  *Py@  *-0( 17 Land............................. ~ 5|�A *- *- *- *- *-**12,534~ 5@~  5@~  5@~  5@~  5@~  5�7 A0( 18 Intangible assets (Amortizable).. ~ 5Z *- *- *- *- **292**24,786**2,381~  5 @~  5�"@~  5pMA~  5�A~  5N0( 19 Less: Accumulated amortization ~ 5�!/ *- *- *- *- **81**10,168 **504~  5@@~  5A@~  5@a@~  5i@~  5h�$A0( 20 Other assets..................... ~ 5Jk~ *- *- **257 *-**-2,169**65,443**6,556~  5@~  5@~  5@~  5"@~  5d�=A0( 21 Total liabilities.................. ~ 5L�  *- *-**8,610**72,033**107,868~ 5�8K~ 5Fg+~  5�2A~  5)A~  5v$I~  5n]~  5O 0( 22 Accounts payable................. ~ 5Ξ� *- *-**7,916**24,342**12,538~ 5@�A~ 5)@~  5A~  5P@~  50@~  5hBA~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5|? *- *-**31,825**16,679**8,283~ 5�$@~ 5@~  50�A~  5@~  5 @~  5�A~  5� �l@!��@"�@#�@$��@%�@&��@'�@(��@)�@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:�@;�@<�@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5� *- *- **8,430 **1,152 **20,683~ 5@~ 5@~ 5 \@~ 5`'@~ 5�(@~ 5A~ 5� 0!( 25 Loans from shareholders.......... ~ !5`7 !*- !*- !*-!**1,930!**12,672!**1,656 !**240~ ! 5 a@~ ! 5ȹ@~ ! 5@~ ! 5@~ ! 5>�+!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.] "*- "*-"**4,528"**2,157"**22,451"**70,069~ "5�@~ " 5"A~ " 5X- A~ " 5G#A~ " 5)A~ " 5fx�"0#( 27 Other liabilities................ ~ #5V/ #*- #*-#**15,401 #*- #*-#**19,960#**10,646~ # 5 @~ # 5@~ # 5@~ # 5@~ # 5^###0$( 28 Net worth........................ ~ $5B'� $*- $*-$**-59,489$**25,773$**31,241~ $5�(A~ $5�A~ $ 546A~ $ 5A~ $ 58�A~ $ 5�*@~ $ 5b�-$0%( 29 Capital stock................... ~ %5Ui %*- %*- %**715%**1,732%**3,871~ %5@~ %5@~ % 5@~ % 5y@~ % 5A~ % 5`@~ % 5K%0&( 30 Additional paid-in capital...... ~ &5:0 &*- &*- &**117 &*-&**8,452&**119,490&**178,442~ & 5` A~ & 5@~ & 5@~ & 5 A~ & 5v&0'( 31 Retained earnings, appropriated. ~ '*@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *-~ ' *@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5&�= (*- (*-(**-59,533(**24,041(**18,917~ (5V{*~ (5K A~ ( 5GA~ ( 5pn A~ ( 5m~ ( 5W ~ ( 5@(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )*- )*- )*-)**12,766~ )*(~ ) 5:~ ) *@ ) *-~ ) 5@~ ) 52@)0*( 34 Less: Cost of treasury stock... ~ *5܃#A **- **- ***788 **- **-***44,018***17,782~ * 5N@~ * 5p@~ * 5@~ * 5�@~ * 5�A*0+( 35 Total receipts..................... ~ +5�'Z ~ +5h@ +*-+**40,108+**244,126+**252,132~ +5�"�~ +5�K~ + 5?A~ + 5,�3A~ + 5P�7A~ + 5`�6A~ + 5��+0,( 36 Business receipts................ ~ ,5� ~ ,5@ ,*-,**40,108,**243,503,**222,432~ ,5�~ ,5J~ , 5N}~ , 53A~ , 5�7^~ , 5T~ , 5F�2,0-( 37 Interest......................... ~ -5L�A~ -*@ -*- -*- -**105-**1,080-**1,153 -**789~ - 5@~ - 5t@~ - 5}@~ - 5ŷ@~ - 5 A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**127 .*-~ . *p@~ . *}@~ . *5@ . *-~ . 5@.0/( 39 Rents............................ ~ /5@@~ /*`n@ /*- /*- /*- /*-/**1,669 /*-~ / *0{@~ / 5 @~ / *i@~ / *w@~ / 5@/00( 40 Royalties........................ ~ 05� ~ 0*:@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *E@~ 0 *k@~ 0 5h@~ 0 5M@~ 0 5g 001( 41 Net S-T cap gain less net LT loss 1**6,609 1*- 1*- 1*- 1*- 1*- 1**148 1*- 1 *- 1 *- 1 *-~ 1 * `@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25� A 2*- 2*- 2*- 2*- 2*- 2**237~ 2*c@~ 2 5@~ 2 *r@~ 2 *P@~ 2 5�<@~ 2 5A203( 43 Net gain, noncapital assets...... ~ 35 @ 3*- 3*- 3*- 3*- 3*- 3**2853**5,413~ 3 5ȥ@~ 3 *x@~ 3 *R@~ 3 5@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4**5 4*- 4**40~ 4*@~ 4 *`j@~ 4 *]@~ 4 *@l@~ 4 5Ơ@~ 4 5P@405( 45 Dividends, foreign corporations.. ~ 55 EA 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 54@~ 5 *0@~ 5 5<@~ 5 5(@~ 5 5CA506( 46 Other receipts................... ~ 65TA~ 65ζ@ 6*- 6*- 6**5146**28,620~ 65o@6**1,343~ 6 54@~ 6 5@~ 6 5x@~ 6 5�1@~ 6 5 CA607( 47 Total deductions................... ~ 75> ~ 75 @ 7*-7**66,8997**245,7787**225,693~ 75R~ 75d�1A~ 7 5Wz~ 7 5M~ 7 5_~ 7 56A~ 7 5r=�708( 48 Cost of goods.................... ~ 85.M�~ 85p@ 8*-8**38,7398**123,2188**132,617~ 85�!�~ 85Ο5~ 8 5te6A~ 8 5�+A~ 8 5^B~ 8 5�@~ 8 5�809( 49 Compensation of officers......... ~ 95FA 9*- 9*-9**4,7819**26,6009**17,973~ 95 A~ 95@~ 9 5�"@~ 9 5@$@~ 9 5@~ 9 5@~ 9 5 @90:( 50 Salaries and wages............... ~ :5j~ :5ک@ :*-:**4,740:**42,669:**18,527~ :5A~ :5@@~ : 50@~ : 5@~ : 5 @~ : 5@~ : 5nT�:0;( 51 Repairs.......................... ~ ;5Ԣ!A~ ;*@d@ ;*-;**2,021;**12,604;**3,540~ ;5@~ ;5@~ ; 5@~ ; 5߷@~ ; 5O@~ ; 5@~ ; 5A;0<( 52 Bad debts........................ ~ <5R@~ <*8@ <*- <*- <*-<**2,127~ <5!@~ <5@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5*~ =50@ =*-=**3,579=**11,822=**9,817~ =5л@~ =5(@~ = 5@@~ = 5@~ = 5@@~ = 5g@~ = 5A=0>( 54 Taxes paid....................... ~ >5dU#A~ >*؀@ >*->**2,703>**5,878>**6,102~ >5�1@~ >5@~ > 5s@~ > 5�4@~ > 5 V@~ > 5@~ > 5 �A>0?( 55 Interest paid.................... ~ ?54A~ ?5@ ?*-?**1,510 ?*-?**1,762~ ?5@~ ?5�@~ ? 5@~ ? 5L@~ ? 5P@~ ? 5@@~ ? 5�C?@�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@ @*- @*- @*- @*- @**8 @**237 @**196~ @ *e@~ @ *e@~ @ *l@~ @ *r@~ @ 5@@0A( 57 Amortization..................... ~ A5A~ A*?@ A*- A*- A*- A**19A**2,011~ A*@b@~ A 5)@~ A 5֡@~ A 5@~ A 5D@~ A 5B@A0B( 58 Depreciation..................... ~ B5Y~ B50@ B*- B**420B**2,227B**3,520~ B5�2@~ B5Q@~ B 5p@~ B 5�.@~ B 5@~ B 5E@~ B 5JEB0C( 59 Depletion........................ ~ C*A@ C*- C*- C*- C*- C*- C*- C*-~ C *@ C *- C *- C *-~ C *>@C0D( 60 Advertising...................... ~ D5&"A~ D*@ D*- D**218 D**652 D**84~ D5X@D**4,480~ D 5h@~ D 5@~ D 5@~ D 5@~ D 5�1 AD0E( 61 Pension, prof sh, stock, annuity. ~ E5L�A E*- E*- E*- E*- E*-~ E5@@E**5,086~ E 5m@~ E 5D@~ E 5@~ E 5@~ E 5p�AE0F( 62 Employee benefit programs........ ~ F5F~ F5@ F*-F**4,226F**3,635 F**636~ F5Y@~ F5@~ F 5@@~ F 5@B@~ F 5@~ F 5@~ F 54`,AF0G( 63 Net loss, noncapital assets...... ~ G5R@~ G*1@ G*- G*- G*- G*- G**515 G**269~ G *0@~ G *@~ G *Њ@~ G 5Џ@~ G 5S@G0H( 64 Other deductions................. ~ H5�~ H5\@ H*-H**3,962H**16,474H**28,959~ H5� A~ H5`@~ H 5�@~ H 5p@~ H 5�(@~ H 5'@~ H 5]IAH0I( 65 Total receipts less total deducts.. ~ I5�A~ I5`@ I*-I**-26,791I**-1,652I**26,439~ I5(�A~ I5P@~ I 5@~ I 5@q@~ I 5~ I 5~ I 5�@I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5|PA K*- K*- K*- K*- K*- K*- K*- K *-~ K *T@ K *- K *-~ K 50OAK0L( 67 Net income (less deficit), total... ~ L5$Z'A~ L5`@ L*-L**-26,791L**-1,652L**26,439~ L50�A~ L5P@~ L 5к@~ L 5@~ L 5~ L 5~ L 5`AL0M( 68 Net income, total................ ~ M5P�9A~ M5Y@ M*- M*-M**1,998M**26,439~ M5`sA~ M5@~ M 5 }@~ M 5}@~ M 5B@~ M 5П@~ M 5fCM0N( 69 Deficit, total................... ~ N5|,A~ N5@ N*-N**26,791N**3,650 N*-N**20,678N**8,821~ N 5@ @~ N 5@~ N 5`@~ N 5@~ N 5z(N0O( 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. ~ P5L~ P5L P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5T7A Q*- Q*- Q*- Q*- Q*-~ Q5�AQ**64,788~ Q 5@~ Q 5@~ Q 5y@~ Q 53 Q *-Q0R( 73 Statutory special deductions, total ~ R5pgA~ R5@ R*- R*- R**3R**23,320 R**28R**3,567~ R 5�@~ R 5@~ R * @~ R 54@~ R 5{AR0S( 74 Net operating loss deduction..... ~ S5sA~ S5@ S*- S*- S*-S**23,320 S*-S**3,565~ S 5[@~ S 5@ S *-~ S *pq@~ S 5pU@S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T**3 T*- T**28~ T*@~ T 5ȳ@~ T *ȇ@~ T * @~ T 5@~ T 5@T0U( 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.............. ~ V5OG~ V5֢@ V*- V*-V**1,995V**3,119V**22,648V**8,778~ V 5@z@~ V 5@~ V 5A@~ V 5@~ V 5�;V0W( 78 Total income tax before credits.... ~ W5�A~ W*@ W*- W*- W**299 W**732W**7,203W**2,860~ W 5&@~ W 51@~ W 5@~ W 5@~ W 54AW0X( 79 Income tax....................... ~ X5A~ X*@ X*- X*- X**299 X**468X**7,203X**2,860~ X 5@~ X 5@~ X 5@~ X 5z@~ X 5AX0Y( 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.......... ~ [5@ [*- [*- [*- [*- [**264 [*- [*-~ [ *x@~ [ *[@ [ *-~ [ *@\@~ [ 5F@[0\( 83 Foreign tax credit................. ~ \5lA \*- \*- \*- \*- \*- \*- \*-~ \ *$@~ \ *K@~ \ *Pp@ \ *-~ \ 5XbA\0]( 84 U.S. Possessions tax credit........ ~ ]*`x@ ]*- ]*- ]*- ]*- ]*-~ ]*`x@ ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*@ _*- _*- _*- _*- _*- _*- _*-~ _ *W@~ _ **@~ _ *A@~ _ *X@~ _ *P@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*- `*- `*-~ ` *W@~ ` *Z@~ ` *Y@~ ` * k@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6�2 A~ a+@ a+- a+- a+*299 a+*732a+*6,813a+*2,860~ a 6@~ a 6@~ a 67@~ a 6@H@~ a 6eAaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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