�\pgldobl00 japT +*K3mB�  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   . . /$1Paint, coating, and adhesive,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 325500$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *@ **** *- **** *- **130~ * t@ **65~ *G@~ *3@~ *@~ *@~ *"@ 0 ( 2 Total assets....................... ~ 52� **** *- **** *- **77,405~ 5.g- **402,794~ 5x�&A~ 5Z$A~ 50�A~ 5'A~ 55 0 ( 3 Cash............................. ~ 5�A **** *- **** *- **7,645~ 5Y@ **37,865~ 5@~ 5`@~ 5a@~ 5 &@~ 5@@ 0 ( 4 Notes and accounts receivable.... ~ 5N� **** *- **** *- **33,296~ 5H=A **102,829~ 5A~ 5�'A~ 5@!@~ 5 � A~ 5D� 0 ( 5 Less: Allowance for bad debts. ~ 5@@ **** *- **** *- *- **1,932 **2,652~ 5j@~ 59@~ *r@~ 5ſ@~ 5%@ 0( 6 Inventories...................... ~ 56i� **** *- *- *-**24,988~ 5A**86,807~  5X� A~  5hHA~  5@~  5@~  5ض:A0( 7 U.S. govt. obligations, total.... ~ 5ҩ@ **** *- *- *- *- *- *-~  5@  *-  *-  *-~  5@@0( 8 Tax-exempt securities............ ~ 5@ **** *- *- *- *- *- *-~  5@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5ƷA **** *- *- *- **834~ 5@**16,359~  5@)@~  5@~  5b@~  5@~  5@`+A0( 10 Loans to shareholders............ ~ 5@ **** *- *- *- *-**15,630~ 5@~  5{@~  5@  *-  *-  *-0( 11 Mortgage and real estate loans... ~ *I@ **** *- *- *- *- *- *-  *-~  *I@  *-  *-  *-0( 12 Other investments................ ~ 5�� **** *- *- *- *-**30,789**41,552~  5@~  5-@~  5 @~  5o@~  5_�0( 13 Depreciable assets............... ~ 5vG� **** *- *- *-**59,856~ 5�A**208,579~  5�5A~  5�7A~  52A~  5@dA~  5[0( 14 Less: Accumulated depreciation ~ 5q� **** *- *- *-**51,504~ 5tA**99,467~  5 A~  5m A~  5�;@~  5 A~  5@0( 15 Depletable assets................ ~ 5@ **** *- *- *- *- *- *-  *-  *-  *-  *-~  5@0( 16 Less: Accumulated depletion... ~ 5h@ **** *- *- *- *- *- *-  *-  *-  *-  *-~  5h@0( 17 Land............................. ~ 5�A **** *- *- *- *-**6,290**6,214~  5@~  5t@~  5@~  5@a@~  5kA0( 18 Intangible assets (Amortizable).. ~ 5rj� **** *- *- *-**2,651**1,170 **385~  5`@~  5Z@~  *`@~  5r@~  5JA0( 19 Less: Accumulated amortization ~ 5HJ A **** *- *- *- **361**1,098 **184~  5o@~  5@  *-~  5@_@~  5A0( 20 Other assets..................... ~ 5T�>A **** *- *- *- *-**1,487**3,255~  5@~  5p@~  5@~  5@~  5p�=A0( 21 Total liabilities.................. ~ 52� **** *- **** *-**77,405~ 5.g-**402,794~  5x�&A~  5Z$A~  50�A~  5'A~  550( 22 Accounts payable................. ~ 5Ne **** *- **** *-**18,637~ 5A**52,469~  5S@~  5@~  5�@~  5P@~  5F0( 23 Mort, notes, and bonds under 1 yr ~ 5jri **** *- **** *-**1,189**41,589**15,853~  5 @~  5@~  5-@~  5@@~  5֖^ �l@!��@"��@#��@$��@%��@&��@'�@(��@)��@*��@+��@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5J **** *- **** *- **7,004~ 5Y@ **43,238~ 5`_@~ 5l@~ 5@6@~ 5@~ 5p 0!( 25 Loans from shareholders.......... ~ !5�@ !**** !*- !*- !*-!**7,167!**44,186!**7,652~ ! 5@ ! *-~ ! 5r@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "**** "*- "*- "*-"**4,053~ "5@G@"**86,512~ " 56@~ " 5@~ " 5@~ " 5�(@~ " 5.�"0#( 27 Other liabilities................ ~ #5I� #**** #*- #**** #*- #*- #**154#**8,419~ # 5@~ # 5^@~ # 5@~ # 5N@~ # 5�#0$( 28 Net worth........................ ~ $5^=� $**** $*- $**** $*-$**39,355~ $5x�A$**188,651~ $ 5x�A~ $ 5�7A~ $ 5�@~ $ 5L,A~ $ 5�$}$0%( 29 Capital stock................... ~ %5Fh; %**** %*- %**** %*- %**78~ %5@%**1,158~ % 5@~ % 5|@~ % 5m@~ % 5@~ % 56B5%0&( 30 Additional paid-in capital...... ~ &5�/\ &**** &*- &**** &*-&**1,283&**25,614&**2,541~ & 5@~ & 5@~ & 5@~ & 5@~ & 5�4A&0'( 31 Retained earnings, appropriated. '**3,305 '**** '*- '*- '*- '*- '**190 '*- ' *- ' *- ' *-~ ' 5V@ ' *-'0(( 32 Retained earnings-unappropriated ~ (5ə (**** (*- (**** (*-(**38,467~ (5,%A(**200,529~ ( 5D�A~ ( 5JA~ ( 5@~ ( 5l�A~ ( 5~�'(0)( 33 Adj. to shareholders equity..... ~ )5� )**** )*- )*- )*- )*- )**115 )*-~ ) 5~ ) *v~ ) *M� ) *-~ ) 5��)0*( 34 Less: Cost of treasury stock.. ~ *5Jm* ***** **- ***** **- ***473***3,308***15,577~ * 53@~ * 5@~ * 5j@~ * 52@~ * 5l$*0+( 35 Total receipts..................... ~ +5�; +**** +*- +**** +*-+**398,951~ +5j+**683,714~ + 5*z^~ + 5NfS~ + 5T�A~ + 5�*E~ + 5bx+0,( 36 Business receipts................ ~ ,5� ,**** ,*- ,*- ,*-,**397,400~ ,5�j,**675,720~ , 5]~ , 5R~ , 5|wA~ , 5>dC~ , 5fu<,0-( 37 Interest......................... ~ -5|�A -**** -*- -*- -*- -**14-**3,282-**2,775~ - 5@~ - 5@~ - 5R@~ - 5@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .*- .*- .**658 .**12~ . * w@~ . *L@ . *-~ . *L@ . *-.0/( 39 Rents............................ ~ /5A@ /**** /*- /*- /*- /*- /**37 /**896~ / 5@~ / *H@~ / *\@~ / *ps@~ / 5}@/00( 40 Royalties........................ ~ 05@uA 0**** 0*- 0*- 0*- 0*- 0*- 0**674~ 0 5t@~ 0 5@~ 0 *`q@~ 0 5V@~ 0 5\�A001( 41 Net S-T cap gain less net LT loss 1**2,269 1**** 1*- 1*- 1*- 1*- 1**1 1*-~ 1 *H@ 1 *-~ 1 5@ 1 *-~ 1 *T@102( 42 Net L-T cap gain less net ST loss ~ 25@ 2**** 2*- 2*- 2*- 2**8 2**337 2**992~ 2 5@ 2 *-~ 2 5@~ 2 5ų@~ 2 5t@203( 43 Net gain, noncapital assets...... ~ 35@ 3**** 3*- 3**** 3*-3**1,530 3**291 3**493~ 3 *Ё@~ 3 *pp@~ 3 *@~ 3 *E@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4**** 4*- 4*- 4*- 4*- 4**67 4**641~ 4 *�?4 *~ 4 *@~ 4 *@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55R@ 5**** 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *q@~ 5 *}@~ 5 5L@~ 5 5@~ 5 5�=@506( 46 Other receipts................... ~ 65@� A 6**** 6*- 6*- 6*- 6*-6**5,3666**1,509~ 6 5@~ 6 5߰@~ 6 5^@~ 6 5@~ 6 5�A607( 47 Total deductions................... ~ 75� 7**** 7*- 7**** 7*-7**390,926~ 75M8A7**641,769~ 7 5jX~ 7 5�%N~ 7 5A~ 7 5>A~ 7 5�3708( 48 Cost of goods.................... ~ 85 8**** 8*- 8*- 8*-8**280,498~ 85>%=8**397,849~ 8 5-A~ 8 5�-+A~ 8 5A~ 8 5^�,~ 8 5.5j809( 49 Compensation of officers......... ~ 95A 9**** 9*- 9*- 9*-9**38,924~ 95�A9**20,822~ 9 5@~ 9 5@~ 9 5b@~ 9 5@~ 9 5`@90:( 50 Salaries and wages............... ~ :5� :**** :*- :*- :*-:**3,366~ :5�%A:**76,079~ : 5OA~ : 5@~ : 5x@~ : 5P @~ : 5N{:0;( 51 Repairs.......................... ~ ;5L�A ;**** ;*- ;*- ;*-;**2,145;**3,873;**6,630~ ; 5@~ ; 5@~ ; *ȅ@~ ; 5y@~ ; 5�A;0<( 52 Bad debts........................ ~ <5i@ <**** <*- <*- <*- <*-<**1,723<**1,309~ < 5C@~ < 5j@~ < 5h@~ < 5 @~ < 5 @<0=( 53 Rent paid on business property... ~ =5A =**** =*- =*- =*-=**3,192~ =5@)@=**11,357~ = 5k@~ = 5@~ = *@~ = 5@~ = 5A=0>( 54 Taxes paid....................... ~ >5A >**** >*- >**** >*->**7,485~ >5 @>**12,357~ > 5j@~ > 5@~ > 5@~ > 5� @~ > 5TGA>0?( 55 Interest paid.................... ~ ?5^�2 ?**** ?*- ?**** ?*-?**1,222~ ?5;@?**8,536~ ? 5@~ ? 5,@~ ? 5l@~ ? 5@~ ? 5,]'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 @ @**** @*- @*- @*- @**9 @**75@**1,052~ @ *`@~ @ *@~ @ * b@~ @ *@e@~ @ 5@@0A( 57 Amortization..................... ~ A5J�@ A**** A*- A*- A*- A**90 A**374 A**198~ A 5@~ A *h@~ A *`e@~ A 5@~ A 5 @A0B( 58 Depreciation..................... ~ B5& B**** B*- B*- B*-B**4,034~ B5,@B**16,248~ B 5@~ B 5 @~ B 5@~ B 5@H@~ B 5AB0C( 59 Depletion........................ ~ C5@ C**** C*- C*- C*- C*- C*- C*- C *-C * C *- C *-~ C 5@C0D( 60 Advertising...................... ~ D5kA D**** D*- D*- D*-D**1,328~ D5@D**7,519~ D 5u@~ D 5D@~ D *X@~ D 5@~ D 5�AD0E( 61 Pension, prof sh, stock, annuity. ~ E5�:A E**** E*- E*- E*-E**5,186~ E5 @E**2,669~ E 5\@~ E 5@~ E 5`@~ E 5@~ E 5�* AE0F( 62 Employee benefit programs........ ~ F50[A F**** F*- F*- F*-F**1,520~ F5m@F**8,121~ F 5>@~ F 50@~ F 5Z@~ F 5s@~ F 5<AF0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G*- G*- G**333 G**35~ G *j@~ G *@Y@~ G *�?~ G **@~ G 5r@G0H( 64 Other deductions................. ~ H5n H**** H*- H**** H*-H**41,927~ H5AH**70,988~ H 5�>@~ H 5@@~ H 5S@~ H 5L@~ H 56sH0I( 65 Total receipts less total deducts.. ~ I5-c I**** I*- I**** I*-I**8,025~ I5X�AI**41,945~ I 5'@~ I 5�@~ I 5@@~ I 5q@~ I 5T:1AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5 $@ K**** K*- K*- K*- K*- K*- K*- K *-~ K 5@ K *- K *-~ K 5P@K0L( 67 Net income, total.................. ~ L5g L**** L*- L**** L*-L**8,025~ L5ȻAL**41,932~ L 5�@~ L 5I@~ L 5@@~ L 5pn@~ L 5_IL0M( 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 A O**** O*- O*- O*- O*-O**115,530~ O5@~ O 5@~ O 5x@ O *-~ O 5@ O *-O0P( 71 Statutory special deductions, total ~ P5@ P**** P*- P**** P*- P**954P**2,104 P**615~ P 5@@~ P *@~ P 5`@~ P 5@~ P 5@P0Q( 72 Net operating loss deduction..... ~ Q5@ Q**** Q*- Q**** Q*- Q**954Q**2,057 Q*-~ Q 5̓@~ Q *s@~ Q 5@~ Q *B@~ Q 5@@Q0R( 73 Dividends received deduction..... ~ R5�@ R**** R*- R*- R*- R*- R**47 R**615~ R *c@~ R *}@~ R 5P@~ 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.............. ~ T5HI5A T**** T*- T*- T*-T**7,071T**35,831T**29,529~ T 5 @~ T 5@p@~ T 5@@~ T 5@@~ T 5FT0U( 76 Total income tax before credits.... ~ U5\�A U**** U*- U*- U*-U**1,358U**11,244U**9,866~ U 5@~ U 5j@~ U 5+@~ U 5@~ U 5ԻAU0V( 77 Income tax....................... ~ V5�A V**** V*- V*- V*-V**1,358V**11,244V**9,866~ V 5@~ V 5b@~ V 5@~ V 5t@~ V 5ԻAV0W( 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.......... ~ Y*`@ Y**** Y*- Y*- Y*- Y*- Y*- Y*-~ Y *�?~ Y *.@~ Y *\@ Y *- Y *-Y0Z( 81 Foreign tax credit................. ~ Z5L@ Z**** Z*- Z*- Z*- Z*- Z*- Z*-~ Z *S@~ Z 5b@ Z *-~ Z *@~ Z 5Ѝ@Z0[( 82 U.S. Possessions tax credit........ ~ [5V@ [**** [*- [*- [*- [*- [*- [*- [ *- [ *-~ [ 5V@ [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*C@ \**** \*- \*- \*- \*- \*- \*- \ *-~ \ *C@ \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5@ ]**** ]*- ]*- ]*- ]*- ]**331 ]**24~ ] *c@~ ] *Z@ ] *- ] *-~ ] 5h@]0^( 85 Prior year minimum tax credit...... ~ ^* k@ ^**** ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *h@ ^ *- ^ *- ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6�2A _+*** _+- _+- _+-_+*1,358_+*10,913_+*9,842~ _ 6@~ _ 6 @~ _ 6@~ _ 66@~ _ 6�A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������