�\pgldobl00 japT �)JlB�  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   . . /#1Pharmaceutical and medicine,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 325410$ $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.................. ~ *@~ *&@ **** *- *- ***~ *p@~ *@R@~ *E@~ *5@~ *4@ ****~ *L@ 0 ( 2 Total assets....................... ~ 5�O *- **** *- *- ***~ 5!A~ 5pUA~ 5dQ&A~ 5. -~ 5vwW ****~ 5rnpM 0 ( 3 Cash............................. ~ 5,w_A *- **** *- *- ***~ 5 @~ 5K@~ 5`<@~ 5�8@~ 5p@ ****~ 5 0 ( 4 Notes and accounts receivable.... ~ 5~  *- **** *- *- ***~ 5z@~ 5@~ 5A~ 5@~ 5A ****~ 5�  0 ( 5 Less: Allowance for bad debts. ~ 5ڏf *- **** *- *- *-~ *W@ **631~ 5@~ 5d@~ 5 @ ****~ 5d 0( 6 Inventories...................... ~ 5, *- **** *- *- ***~ 5@~ 5@~  5A~  5� A~  5bA  ****~  5�0( 7 U.S. govt. obligations, total.... ~ 5L�A *- **** *- *- *- *- *-~  5@  *-~  5@  ****~  5A0( 8 Tax-exempt securities............ ~ 5@@ *- **** *- *- *- *- *-~  *(@  *-~  5�@  ****~  5@0( 9 Other current assets............. ~ 5Z-� *- **** *- *- *-~ 5b@~ 5@~  5`m@~  5`@~  5P@  ****~  5{�0( 10 Loans to shareholders............ ~ 5 A *- **** *- *- *-**7,239**19,467~  50@~  5@~  5h@  ****~  5�A0( 11 Mortgage and real estate loans... ~ 5 @ *- **** *- *- *- *- *-  *-  *-  *-  ****~  5 @0( 12 Other investments................ ~ 5�u *- **** *- *- *-**42,520**31,269~  5@@~  5@~  5�A  ****~  5YH0( 13 Depreciable assets............... ~ 5�"� *- **** *- *- ***~ 54�A~ 5[ A~  5ԣA~  5ĂA~  5�!  ****~  5D0( 14 Less: Accumulated depreciation ~ 5�"� *- **** *- *- ***~ 5(�A~ 5t@~  5�A~  5rA~  5� A  ****~  5?0( 15 Depletable assets................  *- *- **** *- *- *- *- *-  *-  *-  *-  ****  *-0( 16 Less: Accumulated depletion...  *- *- **** *- *- *- *- *-  *-  *-  *-  ****  *-0( 17 Land............................. ~ 5Y *- **** *- *- *-**4,368**7,414~  5,@~  5Y@~  5b@  ****~  5U0( 18 Intangible assets (Amortizable).. ~ 5  *- **** *- *- *-**101,156**12,485~  5A@~  5n@~  5DA  ****~  5ê 0( 19 Less: Accumulated amortization ~ 5jt *- **** *- *- *-**40,095**2,740~  5u@~  5U@~  5@  ****~  5�g0( 20 Other assets..................... ~ 52�  *- **** *- *- *- **403**4,584~  5@~  5@~  50@  ****~  5r� 0( 21 Total liabilities.................. ~ 5�O *- **** *- *- ***~ 5!A~ 5pUA~  5dQ&A~  5. -~  5vwW  ****~  5rnpM0( 22 Accounts payable................. ~ 5O/  *- **** *- *- ***~ 5А@~ 5@@~  5@~  5@~  5@  ****~  5� 0( 23 Mort, notes, and bonds under 1 yr ~ 5U *- **** *- *- *-**32,601**30,597~  5�@~  5�/@~  5�=@  ****~  5= �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5V  *- **** *- *- *-~ 5@~ 5@~ 5W@~ 5p@~ 50�A ****~ 5 0!( 25 Loans from shareholders.......... ~ !5�0o !*- !**** !*- !*- !*-!**7,141!**18,547~ ! 5@~ ! 5@~ ! *@ ! ****~ ! 5k!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:Z7 "*- "**** "*- "*- "*-~ "5�%A"**42,105~ " 5A~ " 5A~ " 5 ( A " ****~ " 5� �"0#( 27 Other liabilities................ ~ #5>jj  #*- #**** #*- #*- #*- #*-#**2,254~ # *p@~ # 5@~ # 5@ # ****~ # 5`^ #0$( 28 Net worth........................ ~ $5ʈS $*- $**** $*- $*- $***~ $54�A~ $5A~ $ 5\�A~ $ 5\�A~ $ 5>�+ $ ****~ $ 5&|$0%( 29 Capital stock................... ~ %5mb %*- %**** %*- %*- %***~ %5G@~ %5@~ % 5@~ % 5@~ % 5@@ % ****~ % 5N%0&( 30 Additional paid-in capital...... ~ &5A4  &*- &**** &*- &*- &***&**101,920&**46,031~ & 5@@~ & 5tA~ & 5A & ****~ & 5L� &0'( 31 Retained earnings, appropriated. ~ '5@ '*- '**** '*- '*- '*- '*- '*- ' *- ' *- ' *- ' ****~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5 (*- (**** (*- (*- (***~ (5�7A~ (5�. A~ ( 5WA~ ( 5~ ( 5A ( ****~ ( 5�(0)( 33 Adj. to shareholders equity..... ~ )5�A )*- )**** )*- )*- )*- )*-~ )*@~ ) 5$~ ) 5@~ ) * `� ) ****~ ) 5�A)0*( 34 Less: Cost of treasury stock.. ~ *5�-` **- ***** **- **- **-***9,451 **-~ * 5@~ * *p@~ * 5A * ****~ * 5S*0+( 35 Total receipts..................... ~ +5�: 2~ +5� +**** +*- +*- +***~ +5 �.A~ +5%~ + 5wL~ + 5>~ + 5zm + ****~ + 5b i/+0,( 36 Business receipts................ ~ ,59(~ ,5^e ,**** ,*- ,*- ,***~ ,5F�9~ ,5 ("A~ , 5NK~ , 5�,A~ , 5j , ****~ , 5�%,0-( 37 Interest......................... ~ -5�=~ -5�@ -**** -*- -*- -*-~ -5T@~ -5@~ - 5@~ - 5@~ - 5@ - ****~ - 50-0.( 38 Interest on govt. obligations.... ~ .5@~ .5`@ .**** .*- .*- .*- .*- .**246~ . *q@ . *-~ . 5F@ . ****~ . 5�"@.0/( 39 Rents............................ ~ /5A~ /5@ /**** /*- /*- /*- /**33~ /*N@~ / *X@~ / 5@~ / *@ / ****~ / 5�A/00( 40 Royalties........................ ~ 05m~ 05@ 0**** 0*- 0*- 0*-0**29,0630**8,342 0 *-~ 0 5,@~ 0 5@ 0 ****~ 0 5g001( 41 Net S-T cap gain less net LT loss ~ 15� A 1*- 1**** 1*- 1*- 1*- 1*- 1**489~ 1 *`@ 1 *-~ 1 *@T@ 1 ****~ 1 5 � A102( 42 Net L-T cap gain less net ST loss ~ 25�*�~ 25@ 2**** 2*- 2*- 2*- 2*-2**3,209~ 2 5@~ 2 5 @~ 2 5\@ 2 ****~ 2 5�203( 43 Net gain, noncapital assets...... ~ 35J~ 35@ 3**** 3*- 3*- 3*- 3**331 3*-~ 3 *@~ 3 5̞@~ 3 *j@ 3 ****~ 3 5x�2A304( 44 Dividends, domestic corporations. ~ 45x�0A4* 4**** 4*- 4*- 4*- 4**386 4**523~ 4 *`e@~ 4 *q@~ 4 *�? 4 ****~ 4 5�0A405( 45 Dividends, foreign corporations.. ~ 55z�~ 55@@ 5**** 5*- 5*- 5*- 5*- 5*-~ 5 *k@~ 5 5@~ 5 5@ 5 ****~ 5 5��506( 46 Other receipts................... ~ 65"�<~ 65ؔ'A 6**** 6*- 6*- 6*-~ 65]@6**6,017~ 6 5z@~ 6 5P@~ 6 5 @ 6 ****~ 6 5��607( 47 Total deductions................... ~ 756*~ 75"� 7**** 7*- 7*- 7***~ 75�88~ 75no!~ 7 5C~ 7 5+A~ 7 5Z 7 ****~ 7 5~Q�(708( 48 Cost of goods.................... ~ 85J~ 85N$ 8**** 8*- 8*- 8***~ 85lA~ 85A~ 8 5#A~ 8 5A~ 8 5�. 8 ****~ 8 51�809( 49 Compensation of officers......... ~ 95ڧN~ 95@@ 9**** 9*- 9*- 9***~ 95q@~ 95L@~ 9 5@~ 9 5@~ 9 5@ 9 ****~ 9 5B90:( 50 Salaries and wages............... ~ :5B9�~ :5$�A :**** :*- :*- :***~ :5@~ :5@~ : 5@~ : 5@~ : 5`; A : ****~ : 5}{:0;( 51 Repairs.......................... ~ ;51~ ;5@ ;**** ;*- ;*- ;***~ ;5k@;**2,918~ ; 5,@~ ; 5@~ ; 5@ ; ****~ ; 5(�&A;0<( 52 Bad debts........................ ~ <5� A~ <5J@ <**** <*- <*- <*-~ <5@<**1,121~ < 5@~ < 5&@~ < 58@ < ****~ < 5bA<0=( 53 Rent paid on business property... ~ =5ܼ5A~ =5v@ =**** =*- =*- =***~ =5@~ =5@6@~ = 5@~ = 5@~ = 5@ = ****~ = 5P=0>( 54 Taxes paid....................... ~ >5��~ >5`L@ >**** >*- >*- >***~ >5@~ >5k@~ > 5@~ > 58@~ > 5 @ > ****~ > 5 %CA>0?( 55 Interest paid.................... ~ ?5j~ ?5@ ?**** ?*- ?*- ?*-~ ?5@~ ?5˰@~ ? 5,@~ ? 5$@~ ? 5@ ? ****~ ? 5�8^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!A~ @5 C@ @**** @*- @*- @*- @**747 @**337~ @ *k@~ @ *`{@~ @ *@ @ ****~ @ 5� A@0A( 57 Amortization..................... ~ A5O~ A5@ A**** A*- A*- A*- A**473 A**310~ A 5t@~ A 5f@~ A 5V@ A ****~ A 5R3AA0B( 58 Depreciation..................... ~ B5�"~ B5 Z@ B**** B*- B*- B***~ B5�@~ B5[@~ B 5v@~ B 5D@~ B 5@ B ****~ B 56B0C( 59 Depletion........................  C*- C*- C**** C*- C*- C*- C*- C*- C *- C *- C *- C **** C *-C0D( 60 Advertising...................... ~ D5Z$�~ D5P@ D**** D*- D*- D***~ D5@D**8,498~ D 5�@~ D 5@~ D 5�@ D ****~ D 5�D0E( 61 Pension, prof sh, stock, annuity. ~ E5�.Y~ E5@ E**** E*- E*- E***E**10,084E**1,179~ E 5`@~ E 5Ҧ@~ E 5@ E ****~ E 5FRE0F( 62 Employee benefit programs........ ~ F5�$�~ F5T@ F**** F*- F*- F*-F**13,776F**3,365~ F 5@~ F 5@~ F 5@ F ****~ F 5.��F0G( 63 Net loss, noncapital assets...... ~ G5�A~ G5@ G**** G*- G*- G*-~ G* @ G**96~ G *@n@~ G *؊@~ G 5@ G ****~ G 5�AG0H( 64 Other deductions................. ~ H5R+ ~ H5�+ H**** H*- H*- H***~ H5T@~ H5@~ H 5p} A~ H 5X A~ H 57A H ****~ H 5R� H0I( 65 Total receipts less total deducts.. ~ I5e/~ I5_' I**** I*- I*- I***~ I5U@~ I5p@~ I 5A~ I 5@~ I 5�A I ****~ 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..... ~ K5Z�~ K5&@ K**** K*- K*- K*- K*- K*- K *- K *-~ K *@x@ K ****~ K 5 NAK0L( 67 Net income, total.................. ~ L5΂$~ L5D( L**** L*- L*- L***~ L5U@~ L5@~ L 5A~ L 5@~ L 50�A L ****~ L 5~�L0M( 68 Net income, Form 1120-A..........  M**136 M*- M**** M*- M*- M*- M*- M*- M *- M *- M *- M **** M *-M0N( 69 Net income, Form 1120-F.......... ~ N5cA~ N5cA N**** N*- N*- N*- N*- N*- N *- N *- N *- N **** N *-N0O( 70 Net income, Form 1120S........... ~ O5ؤ A~ O5@ O**** O*- O*- O***O**54,502O**21,362~ O 5y@~ O 5@~ O 5@ O **** O *-O0P( 71 Statutory special deductions, total ~ P5nY�~ P5�$@ P**** P*- P*- P*- P**309 P**366~ P 5@~ P 5@~@~ P 5z@ P ****~ P 5�P0Q( 72 Net operating loss deduction..... ~ Q5Q~ Q5@ Q**** Q*- Q*- Q*- Q*- Q*-~ Q 5d@~ Q 5u@~ Q 5@ Q ****~ Q 5HQ0R( 73 Dividends received deduction..... ~ R5ZY~ R*f@ R**** R*- R*- R*- R**309 R**366~ R *Pu@~ R 5@~ R 5@ R ****~ R 54B6AR0S( 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.............. ~ T5Vj~ T5& T**** T*- T*- T*-~ T5@~ T5@~ T 5@@~ T 5@~ T 5@Y A T ****~ T 5�T0U( 76 Total income tax before credits.... ~ U5c�~ U5V A U**** U*- U*- U*-~ U5@~ U5@~ U 5x@~ U 5@~ U 5p@ U ****~ U 5gvU0V( 77 Income tax....................... ~ V5�;�~ V58' A V**** V*- V*- V*-~ V5@~ V5@~ V 5@E@~ V 5@~ V 5� @ V ****~ V 5}uV0W( 78 Personal holding company tax.....  W*- W*- W**** W*- W*- W*- W*- W*- W *- W *- W *- W **** W *-W0X( 79 Recapture taxes.................. ~ X*O@ X*- X**** X*- X*- X*- X*- X*- X *- X *- X *- X ****~ X *O@X0Y( 80 Alternative minimum tax.......... ~ Y5`D@~ Y5@ Y**** Y*- Y*- Y*- Y*- Y*-~ Y *i@~ Y 5P@~ Y *a@ Y ****~ Y 5'@Y0Z( 81 Foreign tax credit................. ~ Z5kBA~ Z5@@ Z**** Z*- Z*- Z*-Z**1,499~ Z*R@~ Z *@~ Z 5l@~ Z *x@ Z ****~ Z 5�Z0[( 82 U.S. Possessions tax credit........ ~ [5` %A~ [5ڰ@ [**** [*- [*- [*-~ [*k@ [*-~ [ 5@~ [ 5@~ [ 5 @ [ ****~ [ 56%[0\( 83 Nonconventional source fuel credit.  \*- \*- \**** \*- \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ *-\0]( 84 General business credit............ ~ ]5A~ ]5̱@ ]**** ]*- ]*- ]*-~ ]*1@ ]**501~ ] 5@~ ] *z@~ ] *@v@ ] ****~ ] 5h�A]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^5H@ ^**** ^*- ^*- ^*- ^**186 ^*- ^ *-~ ^ *@P@~ ^ *0@ ^ ****~ ^ 5@@^0_&( 86 Total income tax after credits..... ~ _6F�~ _6 A _+*** _+- _+- _+-_+*7,206~ _6�@~ _ 6]@~ _ 6@~ _ 6�@ _ +***~ _ 6vx�_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������