�\pgldobl00 japT 3*&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} �(�}  ��} �� a�l��@��@�@�@ ��@��@��@��@ ��@ ��@ �@ ��@ �@��@�@��@��@�@��@��@��@�@�@��@��@��@��@��@�@�@�@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: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Basic chemical,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 325100$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *@ **43 **** *- **332 **** **173~ *C@~ *A@~ *0@~ *&@~ *$@~ *A@ 0 ( 2 Total assets....................... ~ 5r( *- **** *- **108,321 **** **400,930~ 5`� A~ 5r!A~ 5~�#~ 5{'A~ 5v8A~ 5vGg' 0 ( 3 Cash............................. ~ 5p *- **** *- **3,261 **** **73,219~ 5� @~ 5`3@~ 5 @~ 5@~ 5 @~ 56^ 0 ( 4 Notes and accounts receivable.... ~ 5R%� *- *- *- **40,901 **** **92,644 **68,617~ 5A~ 5 A~ 5XA~ 5d�A~ 5N_ 0 ( 5 Less: Allowance for bad debts. ~ 5�( A *- *- *- *- **** **101 **247~ 5@~ 5L@~ 5@~ 5T@~ 5P� A 0( 6 Inventories...................... ~ 5� *- *- *-**8,773 ******62,371**42,560~  5� @~  50}@~  50@~  5A~  5�<�0( 7 U.S. govt. obligations, total.... **4,446 *- *- *- *- **** *- **  *-  *-  *-  *-~  5^@0( 8 Tax-exempt securities............ ~ 5k@ *- *- *- *- **** *- *-~  *D@  *-  *-  *-~  5B@0( 9 Other current assets............. ~ 56�4 *- **** *-**32,168 ******5,871**6,812~  5'@~  5`@~  5@~  5�$@~  5�*0( 10 Loans to shareholders............ ~ 5>A *- *- *- *- **** *-*~  5|@~  5 @  *-  *-~  5A0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- *- **** *- *-~  5ԑ@  *-~  5 @  *-~  *@i@0( 12 Other investments................ ~ 5:e% *- *- *- *- ******79,136~ 5@~  5@~  5`@~  5@~  5�A~  5�30( 13 Depreciable assets............... ~ 5�;� *- **** *-**27,229 ******239,399**118,617~  5�A~  5eA~  5'~  5:UE~  5& 0( 14 Less: Accumulated depreciation ~ 5�(\ *- **** *-**16,900 ******164,495**51,537~  58�A~  5A~  5A~  5J!A~  5&T�0( 15 Depletable assets................ **755,824 *- *- *- *- **** *- **~  5@  *-  *-~  57@~  5>�-0( 16 Less: Accumulated depletion... ~ 5A *- *- *- *- **** *- *-~  *@@  *-  *-~  5@~  5�A0( 17 Land............................. ~ 5&�+ *- *- *- *- ******1,735**8,138~  5.@~  5@~  5d@~  5M@~  5n5'0( 18 Intangible assets (Amortizable).. ~ 5&J� *- **** *- *- **** *-~ 5@~  5@~  5@@~  5 @~  5@~  5&8�0( 19 Less: Accumulated amortization ~ 5NM *- **** *- *- **** *-~ 5 @~  5÷@~  5@~  5P@~  5@~  5J0( 20 Other assets..................... ~ 5� *- *- *-**12,889 ******11,152**6,705~  54@~  5@~  5@~  5r@~  50( 21 Total liabilities.................. ~ 5r( *- **** *-**108,321 ******400,930~ 5`� A~  5r!A~  5~�#~  5{'A~  5v8A~  5vGg'0( 22 Accounts payable................. ~ 5j� *- *- *-**12,285 ******41,375**25,610~  5к@~  5\@~  5`@~  5A~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5`� *- *- *-**12,316 ******12,936**5,599~  5@@~  5�@~  5�@~  50�A~  5na� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,�@-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9� @:�@;�@<�@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5�dA *- *- *- **1,932 **** **46,461 **9,709~ 5`@~ 5@~ 5)@~ 5@~ 5n 0!( 25 Loans from shareholders.......... ~ !5�$ !*- !*- !*- !*- !****!**9,873 !*-~ ! 5�@ ! *-~ ! 5 @ ! *-~ ! 5!!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r�/ "*- "*- "*- "*- "****"**52,334"**20,821~ " 5@~ " 5@~ " 5PA~ " 5HeA~ " 5�"0#( 27 Other liabilities................ ~ #5r� #*- #*- #*- #*- #**** #**899~ #5L@~ # 5]@~ # 5z@~ # 5@~ # 5@@~ # 5�#0$( 28 Net worth........................ ~ $5�  $*- $**** $*-$**81,788 $****$**237,053~ $5nA~ $ 5X�A~ $ 5P�A~ $ 5pA~ $ 5/~ $ 5"DN $0%( 29 Capital stock................... ~ %5fOQ %*- %**** %*-%**1,482 %****%**13,083~ %5@~ % 5 @~ % 5@~ % 5j@~ % 5 A~ % 5�:%0&( 30 Additional paid-in capital...... ~ &5D�  &*- &*- &*- &*- &****&**8,223&**20,740~ & 5@~ & 5@@~ & 5`A~ & 50A~ & 5* &0'( 31 Retained earnings, appropriated. ~ '5h@ '*- '*- '*- '*- '**** '*- '*- ' *- ' *- ' *- ' *-~ ' 5h@'0(( 32 Retained earnings-unappropriated ~ (5�� (*- (**** (*-(**82,019 (****(**219,607~ (5A~ ( 5pzA~ ( 5`F A~ ( 5�A~ ( 5�)A~ ( 5G(0)( 33 Adj. to shareholders equity..... ~ )5$� )*- )*- )*- )*- )**** )**-20 )*-~ ) *y~ ) *4@~ ) 5~ ) *&@~ ) 5u�)0*( 34 Less: Cost of treasury stock.. ~ *5~� **- **- **-***1,714 ********3,841***20,310~ * 5@~ * 5~@~ * 5@H@~ * 5@~ * 5*0+( 35 Total receipts..................... ~ +5�+**135,261 +**** +*-+**307,028 +****+**782,757~ +5�A~ + 5N4~ + 5.~ + 5uI~ + 5:`~ + 5v+0,( 36 Business receipts................ ~ ,5B,**123,561 ,**** ,*-,**304,891 ,****,**777,360,**504,106~ , 5^�2~ , 5&A~ , 5>aH~ , 5\~ , 5E,0-( 37 Interest......................... ~ -5�-**3,546 -**** -*- -*- -****-**2,434~ -5@~ - 5H@~ - 5Ģ@~ - 5f@~ - 5Z@~ - 5�-�-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .**** .*- .**619~ . *P}@~ . *F@ . *-~ . *t@~ . 5@.0/( 39 Rents............................ ~ /5p@ /*- /*- /*- /*- /**** /*- /*-~ / *r@~ / *@o@~ / *Y@~ / *~@~ / 5�9@/00( 40 Royalties........................ ~ 05<�3A~ 05ȝ@ 0*- 0*- 0*- 0****0**1,469 0*- 0 *-~ 0 *`@ 0 *-~ 0 53@~ 0 5:N001( 41 Net S-T cap gain less net LT loss ~ 15&�0 1*- 1*- 1*- 1*- 1**** 1**522~ 1*@ 1 *-~ 1 *@[@ 1 *- 1 *-~ 1 56�0102( 42 Net L-T cap gain less net ST loss ~ 25- 2*- 2*- 2*- 2*- 2**** 2*-~ 2*P@ 2 *-~ 2 5@~ 2 *`@~ 2 5@~ 2 5x�&A203( 43 Net gain, noncapital assets...... ~ 35 A 3*- 3*- 3*- 3*- 3**** 3**79~ 3*@~ 3 5@~ 3 5h@~ 3 *@^@ 3 *-~ 3 5\�A304( 44 Dividends, domestic corporations. ~ 450@ 4*- 4**** 4*- 4*- 4**** 4**166~ 4*@~ 4 *�?~ 4 *1@~ 4 *$@~ 4 5p@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55X 5*- 5*- 5*- 5*- 5**** 5*- 5*-~ 5 *@~ 5 *@n@~ 5 *>@~ 5 5@~ 5 5P 6A506( 46 Other receipts................... ~ 65>g6**6,248 6*- 6*-6**2,137 6**** 6**7286**2,785~ 6 5@~ 6 5(@~ 6 5@~ 6 5@~ 6 5|�8A607( 47 Total deductions................... ~ 757**109,470 7**** 7*-7**269,960 7****7**735,612~ 75A~ 7 5N�/~ 7 56+~ 7 5*E~ 7 5Y~ 7 5�708( 48 Cost of goods.................... ~ 85R 8**68,273 8**** 8*-8**191,737 8****8**397,0698**335,810~ 8 5� A~ 8 5l=A~ 8 5D�)A~ 8 5@~ 8 5* 809( 49 Compensation of officers......... ~ 95�A9**2,566 9**** 9*-9**19,047 9****9**50,7689**14,802~ 9 5]@~ 9 5@~ 9 5Z@~ 9 53@~ 9 5�:A90:( 50 Salaries and wages............... ~ :5�:**15,872 :*- :*-:**2,894 :****:**81,382:**27,044~ : 5^@~ : 5j@~ : 50K@~ : 5@~ : 5X�:0;( 51 Repairs.......................... ~ ;5x_A ;**683 ;*- ;*-;**17,181 ;****;**8,792;**2,340~ ; 5r@~ ; 5@~ ; 5@~ ; 5ޯ@~ ; 5,A;0<( 52 Bad debts........................ ~ <5[@ <**7 <*- <*-<**1,386 <****<**4,578 <**782~ < 5ԝ@~ < 5 @~ < 5\@~ < 5@~ < 5s@<0=( 53 Rent paid on business property... ~ =5_; =**659 =*- =*-=**5,841 =****=**29,766=**1,422~ = 5@~ = 5n@~ = 5@~ = 5@~ = 55=0>( 54 Taxes paid....................... ~ >5nA>**4,067 >**** >*->**3,057 >****>**19,890>**8,742~ > 5@~ > 5X@~ > 5z@~ > 5P@~ > 5� ;>0?( 55 Interest paid.................... ~ ?5HW?**1,412 ?*- ?*-?**1,252 ?****?**6,624?**3,067~ ? 5@~ ? 5 @~ ? 5@~ ? 5M@~ ? 5RR?@�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 @ @**29 @**** @*- @*- @**** @**68@*~ @ *G@~ @ 5h@~ @ * l@~ @ *|@~ @ 5`@@0A( 57 Amortization..................... ~ A58A~ A*y@ A*- A*- A*- A**** A*-A**1,099~ A 5̓@~ A 5P@~ A 57@~ A 5@~ A 5\LAA0B( 58 Depreciation..................... ~ B5b)B**2,269 B**** B*-B**3,252 B****B**17,446B**10,624~ B 5@~ B 5@@~ B 5� @~ B 5@~ B 5��B0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C**** C*- C*-~ C *w@ C *- C *-~ C *@k@~ C 5b@C0D( 60 Advertising...................... ~ D5A D**107 D*- D*- D**57 D****D**3,309D**1,378~ D 5ơ@~ D 5h@~ D 5.@~ D 5@~ D 5PFAD0E( 61 Pension, prof sh, stock, annuity. ~ E5 �AE**1,397 E**** E*- E*- E****E**10,619E**2,968~ E 5@~ E 5l@~ E 52@~ E 5X@~ E 54�AE0F( 62 Employee benefit programs........ ~ F5rSF**2,104 F*- F*-F**3,261 F****F**6,786F**6,585~ F 5#@~ F 5@~ F 5@~ F 5@~ F 5|�3AF0G( 63 Net loss, noncapital assets...... ~ G5P@~ G*@ G*- G*- G*- G**** G*- G**68~ G *T@~ G *`@~ G *r@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5�,[H**9,607 H**** H*-H**20,993 H****H**98,516~ H5@~ H 5s@~ H 5@~ H 5@~ H 5hXA~ H 5^L:H0I( 65 Total receipts less total deducts.. ~ I5i�I**25,791 I**** I*-I**37,068 I****I**47,145~ I5�@~ I 5p@~ I 5 U@~ I 5C@~ I 5p@~ 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..... ~ K5.0A K*- K*- K*- K*- K**** K*- K*- K *-~ K *W@ K *-~ K 5 @~ K 5Vf@K0L( 67 Net income, total.................. ~ L5j�+L**25,791 L**** L*-L**37,068 L****L**47,145~ L5@@~ L 5R@~ L 5[@~ L 5C@~ L 5@~ L 5GL0M( 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**7,874N**7,874 N*- N*- N*- N**** N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5�A O*- O*- O*-O**32,418 O****O**29,314O**58,997~ O 5 @~ O 5ǿ@~ O 5@~ O 5@ O *-O0P( 71 Statutory special deductions, total ~ P5nL P*- P**** P*- P*- P**** P**116~ P*@~ P 5 @~ P 5@~ P 5@~ P 5@~ P 5*IP0Q( 72 Net operating loss deduction..... ~ Q5.R7 Q*- Q*- Q*- Q*- Q**** Q*-~ Q*@~ Q 5@~ Q 5ٽ@~ Q 5@~ Q 5b@~ Q 5@>*AQ0R( 73 Dividends received deduction..... ~ R5@|A R*- R**** R*- R*- R**** R**116~ R*@~ R *�?~ R **@~ R *B@~ R 5z@~ R 5�<AR0S( 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�T**25,791 T**** T*-T**4,650 T****T**17,715~ T5W@~ T 5@~ T 5@~ T 5@~ T 5@~ T 5pHAT0U( 76 Total income tax before credits.... ~ U5V'QU**9,328 U**** U*- U**697 U****U**4,571~ U5؜@~ U 5@~ U 5@~ U 5@~ U 5@~ U 5�'3AU0V( 77 Income tax....................... ~ V5v@IV**8,638 V**** V*- V**697 V****V**4,571~ V5؜@~ V 5 @~ V 5l@~ V 5@~ V 5L@~ V 5~DV0W( 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.......... ~ Y5Z�@ Y*- Y*- Y*- Y*- Y**** Y*- Y*-~ Y *A@~ Y *c@~ Y *@x@~ Y *l@~ Y 5(�@Y0Z( 81 Foreign tax credit................. ~ Z5^�* Z*- Z*- Z*- Z*- Z**** Z**147 Z*-Z *~ Z *L@~ Z 5v@~ Z 5@~ Z 5>T*Z0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [*- [*- [*- [**** [*- [*-~ [ *h@~ [ 5 @ [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*`@ \*- \*- \*- \*- \**** \*- \*- \ *- \ *- \ *- \ *-~ \ *`@\0]( 84 General business credit............ ~ ]5@ ]*- ]*- ]*- ]*- ]**** ]*-~ ]*|@~ ] *&@~ ] *w@~ ] *7@ ] *-~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^* r@ ^*- ^*- ^*- ^**** ^**544~ ^*b@ ^ *- ^ *- ^ *- ^ *-~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6!A_+*9,038 _+*** _+- _+*697 _+***_+*3,880~ _6@~ _ 6@~ _ 6@~ _ 6@~ _ 6e@~ _ 6�A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������