�\pgldobl00 japT �)JckB�  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   . . /+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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ * f@ *- *- *- *- *- **105 **31~ *,@~ *@~ *$@ *-~ *(@ 0 ( 2 Total assets....................... ~ 5�� *- *- *- *- *- **237,078 **194,403~ 5�A~ 5(�A~ 5\�%A *-~ 5F 0 ( 3 Cash............................. ~ 5o4A *- *- *- *- *- **53,469 **31,258~ 5@~ 5@~ 5@ *-~ 5H 0 ( 4 Notes and accounts receivable.... ~ 5V *- *- *- *- *- **57,419 **14,709~ 5@~ 5@@~ 5A *-~ 5VM� 0 ( 5 Less: Allowance for bad debts. ~ 5�"@ *- *- *- *- *- **1,014 *-~ *`}@~ *@~ 5@ *-~ 5@ 0( 6 Inventories...................... ~ 5j *- *- *- *- *-**45,339**14,425~  5@y@~  5b@~  5@  *-~  5ވ�0( 7 U.S. govt. obligations, total.... ~ 5~@ *- *- *- *- *- *- *-  *-  *-~  5N@  *-~  5ռ@0( 8 Tax-exempt securities............ ~ *X@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  *X@0( 9 Other current assets............. ~ 50A *- *- *- *- *-**18,879**14,320~  5@~  5@~  5@  *-~  5W?0( 10 Loans to shareholders............ * *18,567,236 *- *- *- *- *- **22 *-~  5@  *-  *-  *-~  5)m0( 11 Mortgage and real estate loans...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 12 Other investments................ ~ 5H8  *- *- *- *- *- *-**2,431~  5@~  5@~  5!@  *-~  5_5 0( 13 Depreciable assets............... ~ 5� *- *- *- *- *-**123,458**60,951~  5�A~  5"A~  5�A  *-~  5�0( 14 Less: Accumulated depreciation ~ 5x� *- *- *- *- *-**66,866**33,517~  5`@~  5@~  55A  *-~  5W�0( 15 Depletable assets................ ~ 5}A *- *- *- *- *- *- *-  *-  *-  *-  *-~  5}A0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  5@0( 17 Land............................. ~ 5rA *- *- *- *- *-**6,297**2,449~  5@~  5@~  5@  *-~  5L(A0( 18 Intangible assets (Amortizable).. ~ 5&z *- *- *- *- *- *-**94,992~  5L@~  54@~  5P@  *-~  5l0( 19 Less: Accumulated amortization ~ 5A *- *- *- *- *- *-**15,621~  5@(@~  *@~  5@  *-~  5�A0( 20 Other assets..................... ~ 5� *- *- *- *- *- **73**8,005~  5@~  *H@~  5@  *-~  5jq�0( 21 Total liabilities.................. ~ 5�� *- *- *- *- *-**237,078**194,403~  5�A~  5(�A~  5\�%A  *-~  5F0( 22 Accounts payable................. ~ 5� *- *- *- *- *-**32,381**14,919~  5@@~  5@~  5A  *-~  5~0( 23 Mort, notes, and bonds under 1 yr ~ 5� *- *- *- *- *-**33,659**5,956~  5@~  5@1@~  5y@  *-~  5^E� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5z *- *- *- *- *- **20,117 **2,208~ 5@~ 5?@~ 5�@ *-~ 5CA 0!( 25 Loans from shareholders.......... !* *3,915,262 !*- !*- !*- !*- !*-!**23,123 !*-~ ! 5A@~ ! 5̖@~ ! *@ ! *-~ ! 5j�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V�; "*- "*- "*- "*- "*-"**8,159"**43,056~ " 5�@~ " 5�@~ " 5_A " *-~ " 5�'"0#( 27 Other liabilities................ ~ #5�s #*- #*- #*- #*- #*- #**285#**2,092~ # 5@~ # 5X@~ # 5`|@ # *-~ # 5�p#0$( 28 Net worth........................ ~ $5Q�  $*- $*- $*- $*- $*-$**119,355$**126,172~ $ 5@~ $ 5@~ $ 5tA $ *-~ $ 5nM� $0%( 29 Capital stock................... ~ %5~n� %*- %*- %*- %*- %*-%**39,726%**47,242~ % 5@~ % 5@~ % 5@@ % *-~ % 5~ܿ%0&( 30 Additional paid-in capital...... ~ &50 &*- &*- &*- &*- &*- &**531&**66,412~ & 5� @~ & 5@~ & 5@ & *-~ & 5!&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5Nzb (*- (*- (*- (*- (*-(**79,098(**12,518~ ( *E~ ( 5@~ ( 5�"A ( *-~ ( 5M(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )*- )*- )*-~ ) *A� ) *-~ ) 5Д� ) *-~ ) 5Ȯ�)0*( 34 Less: Cost of treasury stock.. ~ *5" � **- **- **- **- **- **- **-~ * 5p@ * *-~ * *`@ * *-~ * 5J*0+( 35 Total receipts..................... ~ +5�-� +*- +*- +*- +*- +*-+**499,692+**160,238~ + 5l�A~ + 5XA~ + 5RA + *-~ + 52f�+0,( 36 Business receipts................ ~ ,5�� ,*- ,*- ,*- ,*- ,*-,**471,581,**148,194~ , 5vA~ , 5�0A~ , 5.@ , *-~ , 5N�,0-( 37 Interest......................... ~ -5x -*- -*- -*- -*- -*--**1,343-**1,812~ - *@~ - *c@~ - 5@ - *-~ - 5Nx-0.( 38 Interest on govt. obligations.... .**5,091 .*- .*- .*- .*- .*- .**448 .*- . *- . *- . *- . *-~ . 5$@.0/( 39 Rents............................ ~ /5 @ /*- /*- /*- /*- /*- /*- /*-~ / *@b@~ / *B@~ / *l@ / *-~ / 5�@/00( 40 Royalties........................ ~ 05! 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 5@ 0 *-~ 0 *@g@ 0 *-~ 0 5l� A001( 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 ~ 25A 2*- 2*- 2*- 2*- 2*- 2*- 2*-~ 2 *`c@~ 2 *@~ 2 *W@ 2 *-~ 2 5�A203( 43 Net gain, noncapital assets...... ~ 35 }@ 3*- 3*- 3*- 3*- 3*-3**26,280 3*-~ 3 *K@ 3 *-~ 3 *@@ 3 *-~ 3 5@:@304( 44 Dividends, domestic corporations. ~ 454@ 4*- 4*- 4*- 4*- 4*- 4*- 4*-~ 4 *$@~ 4 *5@~ 4 *l@ 4 *-~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55ܽA 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *m@~ 5 *`@~ 5 *@u@ 5 *-~ 5 5A506( 46 Other receipts................... ~ 65@�(A 6*- 6*- 6*- 6*- 6*- 6**406**10,232~ 6 5h@~ 6 5@@~ 6 5@ 6 *-~ 6 5F(A607( 47 Total deductions................... ~ 75zs  7*- 7*- 7*- 7*- 7*-7**453,0927**153,590~ 7 5}A~ 7 5\�A~ 7 5� /A 7 *-~ 7 5J}708( 48 Cost of goods.................... ~ 85 8*- 8*- 8*- 8*- 8*-8**260,0738**108,693~ 8 5$�A~ 8 5P�A~ 8 5.�1 8 *-~ 8 5�[809( 49 Compensation of officers......... ~ 95�@ 9*- 9*- 9*- 9*- 9*-9**40,561 9**412~ 9 5S@~ 9 5@~ 9 5j@ 9 *-~ 9 5Ps@90:( 50 Salaries and wages............... ~ :5�"A :*- :*- :*- :*- :*-:**55,177:**8,034~ : 5\@~ : 5@~ : 5@ : *-~ : 5`[A:0;( 51 Repairs.......................... ~ ;5V1 ;*- ;*- ;*- ;*- ;*-;**2,766;**1,640~ ; 5l@~ ; *@~ ; 5 @ ; *-~ ; 5c0;0<( 52 Bad debts........................ ~ <5@)@ <*- <*- <*- <*- <*- <**10 <**40~ < *ȉ@~ < *x@~ < *@ < *-~ < 5�-@<0=( 53 Rent paid on business property... ~ =5�A =*- =*- =*- =*- =*-=**10,413 =**973~ = 5$@~ = 5@~ = 5"@ = *-~ = 5@=0>( 54 Taxes paid....................... ~ >5�A >*- >*- >*- >*- >*->**9,639>**6,256~ > 56@~ > 5@~ > 5?@ > *-~ > 5�)A>0?( 55 Interest paid.................... ~ ?5*a� ?*- ?*- ?*- ?*- ?*-?**6,907?**3,303~ ? 5M@~ ? 5@~ ? 5@@ ? *-~ ? 5x�?@�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@ A*- A*- A*- A*- A*- A*-A**1,962~ A 5H@~ A *@~ A 5߹@ A *-~ A 5E@A0B( 58 Depreciation..................... ~ B5؅9A B*- B*- B*- B*- B*-B**12,856B**2,603~ B 54@~ B 5�@~ B 5@,@ B *-~ B 5T8AB0C( 59 Depletion........................ ~ C5@-@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *-~ C 5@-@C0D( 60 Advertising...................... ~ D5Xz A D*- D*- D*- D*- D*-D**1,000D**1,352~ D 5B@~ D *@~ D 5@ D *-~ D 5 AD0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E*- E*- E*- E*- E*-E**3,482 E*-~ E 5@~ E 5@~ E 5ȟ@ E *-~ E 5@E0F( 62 Employee benefit programs........ ~ F58/A F*- F*- F*- F*- F*-F**3,099F**1,592~ F 5R@~ F 5Z@~ F 56@ F *-~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@@ G*- G*- G*- G*- G*- G*- G*-~ G *M@~ G *Q@~ G *@X@ G *-~ G 5@G0H( 64 Other deductions................. ~ H5�XA H*- H*- H*- H*- H*-H**46,960H**16,728~ H 5@~ H 5+@~ H 5W@ H *-~ H 5~ ~H0I( 65 Total receipts less total deducts.. ~ I5f I*- I*- I*- I*- I*-I**46,600I**6,648~ I 5@~ I 5@~ I 5@ I *-~ I 5rI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5X�A K*- K*- K*- K*- K*- K*- K*- K *- K *- K *- K *-~ K 5X�AK0L( 67 Net income, total.................. ~ L52)� L*- L*- L*- L*- L*-L**46,153L**6,648~ L 5@~ L 5@~ L 5@ L *-~ L 5>L0M( 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*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5@ O*- O*- O*- O*- O*-O**34,960 O*-~ O 5Z@~ O 5@~ O 5 @ O *- O *-O0P( 71 Statutory special deductions, total ~ P5& P*- P*- P*- P*- P*- P*-P**3,548~ P 5@~ P *a@~ P 5@ P *-~ P 5�#AP0Q( 72 Net operating loss deduction..... ~ Q5t�A Q*- Q*- Q*- Q*- Q*- Q*-Q**3,548~ Q 5֫@ Q *-~ Q 5(@ Q *-~ Q 5'AQ0R( 73 Dividends received deduction..... ~ R5`�A R*- R*- R*- R*- R*- R*- R*-~ R *m@~ R *a@~ R *p{@ R *-~ R 5AR0S( 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 T*- T*- T*- T*- T*-T**11,192T**3,100~ T 50@~ T 5ϱ@~ T 5@ T *-~ T 5ևqT0U( 76 Total income tax before credits.... ~ U5>�* U*- U*- U*- U*- U*-U**3,490U**1,085~ U 5T@~ U 58@~ U 5@ U *-~ U 5L�$AU0V( 77 Income tax....................... ~ V5( V*- V*- V*- V*- V*-V**3,490V**1,085~ V 5@~ V 58@~ V 5@ V *-~ V 5\�#AV0W( 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.......... ~ Y5P@ Y*- Y*- Y*- Y*- Y*- Y*- Y*-~ Y *8@ Y *-~ Y *@ Y *-~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5* A Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *-Z * Z *-~ Z 5* AZ0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *-~ ] 5@]0^( 85 Prior year minimum tax credit...... ^**1,440 ^*- ^*- ^*- ^*- ^*- ^**8 ^*- ^ *-~ ^ *b@~ ^ 5 @ ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6KA _+- _+- _+- _+- _+-_+*3,482_+*1,085~ _ 6T@~ _ 6@~ _ 62@ _ +-~ _ 6[A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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