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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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing,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@~  #�AMAJOR CODE 326$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5ռ@~ *(@ **822 **1,300 **603~ 5@~ 5ğ@~ *8@~ *v@~ *^@~ *@R@~ *G@~ *A@ 0 ( 2 Total assets....................... ~ 5d' *- **18,482 **196,998 **246,860~ 5cA~ 5'~ 5ЏKA~ 5� N~ 5��~ 5Ʀ1~ 5f~ 5* 0 ( 3 Cash............................. ~ 5Vլ *- **5,179 **30,954 **25,998~ 5A~ 5D�A~ 5A~ 5A~ 5�+ A~ 5X� A~ 5A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5Dz *- **7,433 **56,571 **61,008~ 5<�A~ 5�88A~ 5D�*A~ 5=T~ 57~ 5�0A~ 5 V~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5t�A *- *- *- **2,957 **806~ 5H@~ 5@~ 5@~ 5@~ 57@~ 5@~ 5A 0( 6 Inventories...................... ~ 5z � *-**1,926**9,980**72,161~ 5ȄA~ 5.A~ 5%A~  5.B~  5&=,~  5p&(A~  50A~  5.A0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *-**2,079~ 5@~  5@~  5U@~  52@  *-~  53@0( 8 Tax-exempt securities............ **90,128 *- *- *- *- *-**2,846 *-~  5@~  5m@~  5@@  *-  *-0( 9 Other current assets............. ~ 5k� *- *- *-**11,950~ 5l@~ 5@~ 5R@~  5pA~  5@�A~  5A~  5xC A~  58P0( 10 Loans to shareholders............ ~ 5pF A *- *- **586**21,791**16,601~ 5`U@~ 5l@~  5G@~  5@~  5P@~  5x@~  5?@0( 11 Mortgage and real estate loans... ~ 5^@ *- *- *- *- *- *- *-~  5I@~  5@~  *g@~  5؛@~  5@0( 12 Other investments................ ~ 5i *-~ **@ *- **723**15,684~ 5A~ 5p�A~  5� A~  5�A~  5NA~  5X~  5��0( 13 Depreciable assets............... ~ 5 �  *-**30,068**329,119**147,714~ 5C~ 5j~ 5..�~  5nK�~  5�4�~  5'�~  5�~  5 VQ0( 14 Less: Accumulated depreciation ~ 5�$" *-**29,678**247,291**92,512~ 5F�0~ 5~ 5�%g~  5[�~  5Jd~  5֥z~  5L�~  5�0( 15 Depletable assets................ ~ 5@@ *- *- *- *- *- *- *-  *-  *-  *-~  5@~  5&@0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-  *-  *-  *-~  5,@~  57@0( 17 Land............................. ~ 58'A *-~ *4@**17,112 *-**31,307~ 5@~ 5@@~  5`@~  5 &@~  5`@~  5`{@~  5A0( 18 Intangible assets (Amortizable).. ~ 5֘� *- *- **139 **127**7,000~ 50lA~ 5A~  5x�A~  5d~A~  5T�A~  5�>A~  5rE0( 19 Less: Accumulated amortization ~ 5& J *- *- **138 **108**3,889~ 5x@~ 5`#@~  5@~  5`@~  5 @~  5@~  5�/60( 20 Other assets..................... ~ 5ru� *-**3,521 **-33 **964**4,267~ 5@@~ 5ջ@~  5r@~  5O@~  5`@~  *X@~  5k�0( 21 Total liabilities.................. ~ 5d' *-**18,482**196,998**246,860~ 5cA~ 5'~ 5ЏKA~  5� N~  5��~  5Ʀ1~  5f~  5*0( 22 Accounts payable................. ~ 50`A *- **182**34,481**31,758~ 5A~ 5�*(A~ 5 A~  5X'A~  5} ~  54\A~  5+A~  5^l 0( 23 Mort, notes, and bonds under 1 yr ~ 5.[ *-**204,205**16,783**19,013~ 5 @~ 5 �A~ 5�A~  5$~  5�A~  5A~  5$�A~  5 � �l@!�@"�@#�@$�@%�@&�@'�@(��@)�@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:��@;�@<��@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5�$o *- **3,729 **21,771 **2,302~ 5J@~ 5�A~ 5 A~ 5A~ 5� A~ 5A~ 5!A~ 5D� 0!( 25 Loans from shareholders.......... ~ !5} !*-!**26,807!**14,218!**15,606~ !5�:@~ !5��@~ !5@@~ ! 5� A~ ! 5@~ ! 5p\@~ ! 5ЖA~ ! 5�%0&( 30 Additional paid-in capital...... ~ &5C� &*-&**420,128&**1,322&**18,414&**92,665~ &5�@~ &5 A~ & 5A~ & 5 A~ & 5>J ~ & 5~�&~ & 5J�&0'( 31 Retained earnings, appropriated. ~ '5c@ '*- '*- '*- '*- '*- '*- '*-~ ' 5@~ ' 5@~ ' 5%@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5V (*-(* *-642,468(**37,220(**93,370~ (5�A~ (5�~ (57A~ ( 5}~ ( 5\~ ( 5t�9A~ ( 5j�~ ( 5*[(0)( 33 Adj. to shareholders equity..... ~ )5A )*- )*- )*- )** )**)**-71,209)**-21,302~ ) 5.~ ) *@~ ) 5O~ ) 5@~ ) 5лA)0*( 34 Less: Cost of treasury stock.. ~ *5&b **- **-***4,715 **-***69,208~ *5A~ *5ȈA~ * 5 &@~ * 5]@~ * 5HA~ * 5,9A~ * 5S"A*0+( 35 Total receipts..................... ~ +5z~ +5`�A+**147,714+**463,474+**715,633~ +5��~ +5O�~ +5�~ + 5Fd~ + 56j�~ + 5J~ + 5�4f~ + 5� +0,( 36 Business receipts................ ~ ,5Ƶ�~ ,5�A,**117,373,**463,284,**714,565~ ,5*~ ,5�~ ,5�8�~ , 5^~ , 5.~ , 5�~ , 5ZB~ , 5ζ? ,0-( 37 Interest......................... ~ -5pH&A~ -5P@ -*- -**2 -**509~ -5@~ -5@~ -5A@~ - 5@~ - 5@~ - 5@p@~ - 5 ~@~ - 5�!A-0.( 38 Interest on govt. obligations.... ~ .5O@ .*- .*- .*- .*- .*-.**1,236 .**214~ . 5ʤ@~ . 5 @~ . 5@~ . 5@~ . 5H@.0/( 39 Rents............................ ~ /5`@~ /*pt@ /*- /*- /*- /**478/**5,694/**2,504~ / *8@~ / 5@~ / 5Ĝ@~ / 5@~ / 5u@/00( 40 Royalties........................ ~ 05A 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *@~ 0 *@~ 0 5]@~ 0 5@~ 0 5LWA001( 41 Net S-T cap gain less net LT loss ~ 15|@ 1*- 1*- 1*- 1*- 1**11 1**148 1*-~ 1 *@U@~ 1 *@ 1 *-~ 1 *g@~ 1 5a@102( 42 Net L-T cap gain less net ST loss ~ 25V]@ 2*-2**23,034 2*- 2*- 2**800 2**237~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5@z@~ 2 5Vx5203( 43 Net gain, noncapital assets...... ~ 35A~ 35`@ 3*- 3*- 3*-3**1,296~ 35@~ 35[@~ 3 5@~ 3 5hA~ 3 5 @~ 3 5D@~ 3 5x@304( 44 Dividends, domestic corporations. ~ 45@e@ 4*- 4*- 4*- 4**5 4**88 4**2384**3,080~ 4 *r@~ 4 *@~ 4 54@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55Pd A 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 5 @~ 5 5@~ 5 5@~ 5 5@_@~ 5 5gA506( 46 Other receipts................... ~ 65lE~ 65@~ 65@ 6**188 6**555~ 65�>@~ 65`@~ 65@@~ 6 5@~ 6 5@~ 6 5o@~ 6 5<'A~ 6 54.!A607( 47 Total deductions................... ~ 75�'~ 75h�A7**112,9007**422,0977**679,112~ 75� �~ 75Z�~ 75&~ 7 5=~ 7 5�~ 7 56O�~ 7 56�=~ 7 5ֵY 708( 48 Cost of goods.................... ~ 85}�~ 85H[A8**61,3368**190,8758**509,235~ 85\~ 85ڦ�~ 85"�~ 8 5J~ 8 5&~ 8 5=~ 8 5�<�~ 8 5&I809( 49 Compensation of officers......... ~ 95�e~ 95@ 9*-9**70,9949**35,028~ 95(KA~ 95.�"~ 95 � A~ 9 5� A~ 9 5P@~ 9 5p+@~ 9 5@.@~ 9 5@90:( 50 Salaries and wages............... ~ :5Jr~ :5@:**11,166:**27,158:**24,847~ :5H�A~ :5.u,~ :5,:A~ : 5Λ$~ : 5(A~ : 55A~ : 5O"~ : 5:0;( 51 Repairs.......................... ~ ;5,~ ;* @ ;**65;**2,095;**1,578~ ;5@@~ ;5`@~ ;5@~ ; 5b@~ ; 5@~ ; 5@k@~ ; 5`Z@~ ; 5�A;0<( 52 Bad debts........................ ~ <5;A~ <* @ <*- <**16 <**105<**4,059~ <5i@~ <5@~ < 5@~ < 5A@~ < 5@~ < 5@~ < 5@@<0=( 53 Rent paid on business property... ~ =5RR~ =5@=**5,928=**25,543=**33,842~ =5`D@~ =5 A~ =5P@~ = 5JA~ = 5@~ = 5@~ = 5�@~ = 5A=0>( 54 Taxes paid....................... ~ >5Mf~ >5@>**3,345>**19,377>**11,130~ >5@~ >5�A~ >5A~ > 5�A~ > 5]@~ > 5�/A~ > 5x A~ > 5A>0?( 55 Interest paid.................... ~ ?5J~ ?5շ@~ ?*�??**8,208?**3,098~ ?5n@~ ?5�@~ ?5Pf@~ ? 5�3A~ ? 5ЃA~ ? 5p@~ ? 5(A~ ? 5L@A?@�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@@~ @*I@ @*- @*- @**84 @**486~ @5О@~ @5@@~ @ 50@~ @ 5@~ @ 5T@~ @ 5H@~ @ 5@@0A( 57 Amortization..................... ~ A5 A~ A*t@ A*-A* A**25A**1,583~ A5@~ A5e@~ A 5@~ A 5@~ A 5@~ A 5_@~ A 5P�AA0B( 58 Depreciation..................... ~ B5~ B5@ B**625B**24,409B**18,838~ B5@@~ B5A~ B5�4A~ B 5<'A~ B 5kA~ B 5A~ B 5\�A~ B 5YB0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*- C*-~ C *@ C *- C *-~ C 5Ƭ@~ C 5@C0D( 60 Advertising...................... ~ D5\�#A~ D5\@ D**155D**1,851D**1,240~ D5@~ D5D@~ D5@~ D 5@~ D 5@~ D 5 �@~ D 5@@~ D 5AD0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E*@ E*-E**1,435 E*-E**17,278~ E5�@~ E5W@~ E 5 P@~ E 5@~ E 5 $@~ E 5@~ E 5�2 AE0F( 62 Employee benefit programs........ ~ F5tf~ F5@ F*-F**5,360 F*-~ F5g@~ F5pA~ F5@~ F 5�@~ F 5`�@~ F 50@~ F 5`H@~ F 59F0G( 63 Net loss, noncapital assets...... ~ G5@~ G*@ G*- G*- G*- G**28~ G5@~ G5ė@~ G *@~ G 5Й@~ G 5h@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5XA~ H5@H**30,277H**44,776H**40,061~ H5�1 A~ H5f%~ H5 �A~ H 5FA~ H 5�A~ H 5EA~ H 5z$A~ H 5&�H0I( 65 Total receipts less total deducts.. ~ I5^u~ I5@I**34,814I**41,377I**36,522~ I5A~ I5�=-~ I5A~ I 5#A~ I 5A~ I 5�A~ I 5,A$A~ I 5�I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5ЗA K*- K*- K*- K*- K*-~ K*5@ K*-~ K *\@~ K 5@~ K 5 @~ K 5`@~ K 5AK0L( 67 Net income, total.................. ~ L5r�~ L5@L**34,814L**41,377L**36,522~ L5A~ L5\�&A~ L50�A~ L 5x#A~ L 5H�A~ L 5̚A~ L 5`C$A~ L 5Zy�L0M( 68 Net income, Form 1120-A.......... M**2,613 M*- M*-M**2,613 M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N5֢@~ N5֢@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5@ >A~ O5@O**11,780O**32,090 O*-O**76,125~ O5`NA~ O5�A~ O 58�A~ O 5[A~ O 5lA~ O 5p/@~ O 5~@O0P( 71 Statutory special deductions, total ~ P5+~ P5 @P**23,034P**7,513P**4,702P**30,342~ P5�@~ P5@~ P 5N@~ P 5@~ P 5@~ P 5�@~ P 5 |AP0Q( 72 Net operating loss deduction..... ~ Q5&~ Q5 @Q**23,034Q**7,513Q**4,699Q**30,271~ Q5@~ Q5@~ Q 5�'@~ Q 5@~ Q 5g@~ Q 5y@~ Q 5 |AQ0R( 73 Dividends received deduction..... ~ R5@ R*- R*- R*- R**3 R**70 R**166R**2,156~ R 5ص@~ R 58@~ R 5@~ 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�~ T5@ T*-T**1,774T**31,819~ T5k@~ T5@�A~ T5@~ T 5H�A~ T 5P�A~ T 5@A~ T 50HA~ T 5��T0U( 76 Total income tax before credits.... ~ U5�.P~ U5@ U*- U**274U**7,592~ U5<@~ U5 @~ U5t@~ U 5z@~ U 5 R@~ U 5�@~ U 5A~ U 5IJ(AU0V( 77 Income tax....................... ~ V5>^O~ V5@ V*- V**274V**7,592~ V5@~ V5@~ V5A@~ V 5 @~ V 5�(@~ V 5@@~ V 5@_A~ V 5>1V0W( 78 Personal holding company tax..... ~ W*P@ W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *-~ W *P@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**264 Y**293 Y**415~ Y 5@~ Y *t@~ Y 5@~ Y 5@~ Y 5 @Y0Z( 81 Foreign tax credit................. ~ Z5@� A Z*- Z*- Z*- Z*- Z*- Z**7~ Z* @~ Z *F@~ Z 5@~ Z 5ί@~ Z 5|@~ Z 5@( AZ0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [*- [*- [*- [*-~ [*`x@~ [* g@~ [ *@~ [ 5@~ [ 5@ [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5¸@ ]*- ]*-~ ]*8@ ]*- ]*-~ ]*$@ ]**475~ ] *u@~ ] *f@~ ] *s@~ ] 5|@~ ] 5>@]0^( 85 Prior year minimum tax credit...... ~ ^5j@ ^*- ^*- ^*- ^*- ^*- ^**828 ^**212~ ^ *@~ ^ 5@~ ^ 5R@~ ^ 5@~ ^ 5u@^0_&( 86 Total income tax after credits..... ~ _6/A~ _6@ _+- _+*251_+*7,592~ _6<@~ _6�#@~ _6�@~ _ 6` @~ _ 6@~ _ 6p@~ _ 6A~ _ 6!A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������