�\pgldobl00 japT |*L?nB�  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��@��@�$@�)@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@�@�@��@��@�@��@��@�@�@��@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1manufacturing: Plastics product,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 326100$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5p@ **** **822 **1,300 ****~ 5@~ 5@~ *{@~ *r@~ *@Z@~ *O@~ *E@~ *7@ 0 ( 2 Total assets....................... ~ 5R}�  **** **18,482 **196,998 ****~ 5^�:~ 5Y�~ 5A�~ 5�~ 5~ 5�< ~ 5B�~ 5R�& 0 ( 3 Cash............................. ~ 5T� **** **5,179 **30,954 ****~ 5A~ 5�8A~ 5A~ 5@�A~ 5A~ 5hA~ 5A~ 5� A 0 ( 4 Notes and accounts receivable.... ~ 5*Z **** **7,433 **56,571 ****~ 5X A~ 5H~ 5�+~ 5H2A~ 5>(A~ 5�;~ 5P~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5z A **** *- *- **** **806~ 5׻@~ 5^@~ 5@K@~ 5v@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5U� ******1,926**9,980 ****~ 5P A~ 56@/~ 50?!A~  5n8~  5V�$~  5�)~  5~d>~  5>f0( 7 U.S. govt. obligations, total.... ~ 5_@ **** *- *- **** *-**2,047~ 5@~  5.@~  5@  *-  *-~  53@0( 8 Tax-exempt securities............ **79,500 **** *- *- **** *-**2,846 *-~  *H@~  5m@~  5@@  *-  *-0( 9 Other current assets............. ~ 5�=A **** *- *- ****~ 5�@~ 5@~ 5�@~  5jA~  5qA~  5\�A~  5IA~  5H�+A0( 10 Loans to shareholders............ ~ 5�A **** *- **586 ******15,029~ 5@~ 5@~  5@~  5@~  *Ȍ@~  5x@~  5@0( 11 Mortgage and real estate loans... ~ 5@ **** *- *- **** *- *- *-~  5>@~  5@~  *g@~  5؛@~  5@0( 12 Other investments................ ~ 5� ****~ **@ *- ******15,626~ 5A~ 5`�A~  5(�A~  5L<A~  5<�A~  5:@~  5r0( 13 Depreciable assets............... ~ 5vr� ******30,068**329,119 ****~ 56�?~ 5��~ 5:~  5~ �~  5�/�~  5]�~  5~  55�0( 14 Less: Accumulated depreciation ~ 5V� ******29,678**247,291 ****~ 5&A~ 5ry~ 5V~  5=~  5~W~  5ZEk~  5v~  5~ �0( 15 Depletable assets................ ~ 5C@ **** *- *- **** *- *- *-  *-  *-  *-~  5@~  5&@0( 16 Less: Accumulated depletion... ~ 5@ **** *- *- **** *- *- *-  *-  *-  *-~  5ؖ@~  57@0( 17 Land............................. ~ 5LA ****~ *4@**17,112 ******31,307~ 5@~ 5�@~  5`k@~  5`@~  5� @~  5\@~  5eA0( 18 Intangible assets (Amortizable).. ~ 5 **** *- **139 ******6,708~ 5@@~ 5P�A~  5A~  5x" A~  586A~  5̅A~  5�1�0( 19 Less: Accumulated amortization ~ 5q$ **** *- **138 ******3,808~ 5@~ 5�@~  5@~  5�@~  5@@~  5|@~  5oA0( 20 Other assets..................... ~ 5� ******3,521 **-33 ******6,437~ 5@~ 5@~  5�@~  5PF@~  5@x@~  5ǹ~  5z0( 21 Total liabilities.................. ~ 5R}�  ******18,482**196,998 ****~ 5^�:~ 5Y�~ 5A�~  5�~  5~  5�< ~  5B�~  5R�&0( 22 Accounts payable................. ~ 5l **** **182**34,481 ****~ 5iA~ 5#A~ 5A~  5'~  5mA~  5A~  5�)A~  5��0( 23 Mort, notes, and bonds under 1 yr ~ 5ވ� ******204,205**16,783 ******34,582~ 5L�A~ 5A~  5| A~  5THA~  5zA~  5BA~  5\G'A �l@!��@"�@#��@$��@%�@&��@'�@(��@)�@*��@+��@,�@-�@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8�@9�@:��@;�@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5v **** **3,729 **21,771 ****~ 5>@~ 500A~ 5JA~ 5H�A~ 5{ A~ 5tNA~ 5 ~ 5p=2A 0!( 25 Loans from shareholders.......... ~ !5"IJ !****!**26,807!**14,218 !****!**94,764~ !5@@~ !5@@~ ! 5C�@~ ! 5@~ ! 501@~ ! 5�;@~ ! 5�,"!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5&d� "****"**3,890"**62,398 "****~ "5Ⱥ A~ "58b!A~ "5ā"A~ " 5@1*A~ " 5)A~ " 5O3~ " 5.d~ " 5H"0#( 27 Other liabilities................ ~ #5� #**** #**-31 #**145 #****#**9,803~ #5@~ #5`@~ # 5@~ # 5PJA~ # 5PlA~ # 5A~ # 5:#0$( 28 Net worth........................ ~ $5j*� $****$* *-220,300$**47,202 $****~ $5D�A~ $53k~ $5�5A~ $ 5��~ $ 5F_~ $ 5��~ $ 5�~ $ 5 $0%( 29 Capital stock................... ~ %5� %****%**2,040%**13,375 %****~ %5@~ %5؉ A~ %5p@~ % 5� @~ % 5ȢA~ % 5A~ % 54�A~ % 5FG%0&( 30 Additional paid-in capital...... ~ &5b�> &****&**420,128&**1,322 &****&**84,213~ &5�?@~ &5r A~ & 5x� A~ & 5 A~ & 5 oA~ & 5!~ & 5J_�&0'( 31 Retained earnings, appropriated. ~ '5@@ '**** '*- '*- '**** '*- '*- '*-~ ' 5@~ ' 5@~ ' 5@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (56M (****(* *-642,468(**37,220 (****~ (5t�A~ (5�3e~ (5NL~ ( 5]q~ ( 5�4A~ ( 5]~ ( 5�{~ ( 5D (0)( 33 Adj. to shareholders equity..... ~ )5A )**** )*- )*- )**** )**)**-71,209)**-21,302~ ) *~~ ) *s~ ) 5O~ ) 5@~ ) 5 A)0*( 34 Less: Cost of treasury stock.. ~ *5=C ***** **-***4,715 ********69,208~ *5zA~ *5`�@~ * 5@~ * 5@~ * 5hgA~ * 5 A~ * 5fA*0+( 35 Total receipts..................... ~ +5A� +****+**147,714+**463,474 +****~ +5^~ +5~ +5Nd~ + 5�~ + 5Ήn~ + 5&o�~ + 59~ + 5&G+0,( 36 Business receipts................ ~ ,5U( ,****,**117,373,**463,284 ,****~ ,5�~ ,5J� ~ ,5^~ , 5�~ , 5F`~ , 5��~ , 5.~ , 5R,0-( 37 Interest......................... ~ -5�)A -**** -*- -**2 -****~ -5@~ -5x@~ -5@~ - 5@~ - 5e@~ - 5@@~ - 5@@~ - 58�A-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .**** .*-.**1,109 .**214~ . 5@~ . 5@@~ . 5@~ . 5@~ . *0@.0/( 39 Rents............................ ~ /5@ /**** /*- /*- /**** /**478/**4,024/**2,504~ / *@~ / 5L@~ / 5@~ / 5@~ / 5"@/00( 40 Royalties........................ ~ 05hYA 0**** 0*- 0*- 0**** 0*- 0*- 0*-~ 0 *(@~ 0 *@~ 0 5@~ 0 5@b@~ 0 5A001( 41 Net S-T cap gain less net LT loss 1**73,205 1**** 1*- 1*- 1**** 1**11 1*- 1*-~ 1 *@U@~ 1 *@ 1 *-~ 1 *K@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25�2 2****2**23,034 2*- 2**** 2**800 2*-2**17,881~ 2 5@~ 2 5@~ 2 5@~ 2 5py@~ 2 5$A203( 43 Net gain, noncapital assets...... ~ 35�A 3**** 3*- 3*- 3****3**1,296~ 35@~ 35�@~ 3 5@~ 3 5�A~ 3 5ذ@~ 3 5@@~ 3 5{@304( 44 Dividends, domestic corporations. ~ 45@ 4**** 4*- 4*- 4**** 4**88 4**1984**3,080~ 4 *U@~ 4 *@~ 4 5@~ 4 *@~ 4 5f@405( 45 Dividends, foreign corporations.. ~ 55@@ 5**** 5*- 5*- 5**** 5*- 5*- 5*-~ 5 *P}@~ 5 5@~ 5 5j@~ 5 5@2@~ 5 5@506( 46 Other receipts................... ~ 65&�9 6****~ 65@ 6**188 6****~ 65)@~ 65@~ 65@~ 6 5`@~ 6 5@l@~ 6 5@~ 6 5A~ 6 5(A607( 47 Total deductions................... ~ 75_� 7****7**112,9007**422,097 7****~ 75~E�~ 75U�~ 75O~ 7 5Z#�~ 7 5Q~ 7 5s~ 7 5:.~ 7 5&708( 48 Cost of goods.................... ~ 85:[�  8****8**61,3368**190,875 8****~ 85�$5A~ 85|f~ 85*~ 8 5~i~ 8 5 ~ 8 5Zv~ 8 5~f�~ 8 5��809( 49 Compensation of officers......... ~ 95P 9**** 9*-9**70,994 9****~ 95A~ 95�A~ 95�A~ 9 5A~ 9 5@~ 9 5@~ 9 5T@~ 9 5@90:( 50 Salaries and wages............... ~ :5� :****:**11,166:**27,158 :****~ :5XaA~ :5A~ :5L�A~ : 5�A~ : 5T�A~ : 54A~ : 5k ~ : 5ntB:0;( 51 Repairs.......................... ~ ;54�A ;**** ;**65;**2,095 ;****~ ;5@I@~ ;5d@~ ;5@~ ; 5@@~ ; 5@~ ; 5@5@~ ; 5g@~ ; 5�4@;0<( 52 Bad debts........................ ~ <5@ <**** <*- <**16 <****<**1,932~ <5Q@~ <5H@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5,A =****=**5,928=**25,543 =****~ =5@~ =5A~ =5|@~ = 5@~ = 5P@~ = 5Q@~ = 5@~ = 5�A=0>( 54 Taxes paid....................... ~ >5�:2A >****>**3,345>**19,377 >****~ >5@~ >5  A~ >5@~ > 5�A~ > 5 '@~ > 5Л�@~ > 5A~ > 5Q A>0?( 55 Interest paid.................... ~ ?5&� ?****~ ?*�??**8,208 ?****~ ?5@%@~ ?5P@~ ?5�@~ ? 5@~ ? 5(,A~ ? 5x@~ ? 5x� A~ ? 5� `?@�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@ @**** @*- @*- @**** @**478~ @5@~ @50@~ @ 5x@~ @ 5@@~ @ 5@~ @ 5 @~ @ 5@@0A( 57 Amortization..................... ~ A5�A A**** A*-A* A****A**1,564~ A5F@~ A5+@~ A 5@~ A 5@~ A 5@~ A 5�@~ A 5@A0B( 58 Depreciation..................... ~ B5~ B**** B**625B**24,409 B****~ B5`@~ B58 A~ B5 A~ B 5A~ B 5�+ A~ B 5�A~ B 5A~ B 5B'B0C( 59 Depletion........................ ~ C5@ C**** C*- C*- C**** C*- C*- C*- C *- C *- C *-~ C 5Ƭ@~ C 5^@C0D( 60 Advertising...................... ~ D5A D**** D**155D**1,851 D****~ D5@~ D51@~ D5 @~ D 5n@~ D 5@~ D 5p@~ D 5` @~ D 5 @D0E( 61 Pension, prof sh, stock, annuity. ~ E5X�A E**** E*-E**1,435 E****E**17,278~ E5@;@~ E5@~@~ E 5@~ E 5@~ E 5@~ E 5@~ E 5 @E0F( 62 Employee benefit programs........ ~ F5~�/ F**** F*-F**5,360 F****~ F5@~ F5K@~ F5@~ F 5@~ F 5=@~ F 5@~ F 5@~ F 5(AF0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G**** G**28~ G* @~ G5@~ G *@~ G 5@~ G 5ڡ@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5� H****H**30,277H**44,776 H****~ H5A~ H5A~ H50�A~ H 5A~ H 5d�A~ H 5`�A~ H 5f#A~ H 5 &*AH0I( 65 Total receipts less total deducts.. ~ I5! I****I**34,814I**41,377 I****~ I5@~ I5�"~ I5`BA~ I 5L�A~ I 5A~ I 5p�A~ I 5f�#~ I 56bI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@I@ K**** K*- K*- K**** K*-~ K*5@ K*-~ K *\@~ K 5<@~ K 5 @~ K 5`@~ K 5h@K0L( 67 Net income, total.................. ~ L5n�# L****L**34,814L**41,377 L****~ L5@~ L5q"~ L5?A~ L 54�A~ L 5�A~ L 5x�A~ L 5h�!A~ L 58AL0M( 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..........  N*- N**** N*- N*- N**** N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5c O****O**11,780O**32,090 O****O**76,125~ O5A~ O5PCA~ O 5|�A~ O 5t�A~ O 5 |A~ O 5p/@~ O 5~@O0P( 71 Statutory special deductions, total ~ P5~�  P****P**23,034P**7,513 P****P**7,022~ P5@@~ P5j@~ P 5}@~ P 5@@~ P 5+@~ P 5G@~ P 5нAP0Q( 72 Net operating loss deduction..... ~ Q5A Q****Q**23,034Q**7,513 Q****Q**6,952~ Q5@~ Q5O@~ Q 5@~ Q 5�:@~ Q 5g@~ Q 5V@~ Q 5MAQ0R( 73 Dividends received deduction..... ~ R5�.@ R**** R*- R*- R**** R**70 R**138R**2,156~ R *@~ R 5T@~ R 5@~ R 5@r@~ R 5p@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� T**** T*-T**1,774 T****~ T5@~ T53A~ T5@~ T 5SA~ T 5ȰA~ T 5 � A~ T 5A~ T 5� 4AT0U( 76 Total income tax before credits.... ~ U5+A U**** U*- U**274 U****~ U5@~ U5�9@~ U5`@~ U 5�6@~ U 5`t@~ U 5 @~ U 58A~ U 5UAU0V( 77 Income tax....................... ~ V5J+A V**** V*- V**274 V****~ V5@~ V5 @~ V5@~ V 5@~ V 5`X@~ V 5K@~ V 5�A~ V 5� AV0W( 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*- Y**293 Y**415~ Y 5@~ Y *l@~ Y 5@~ Y 5@~ Y 5"@Y0Z( 81 Foreign tax credit................. ~ Z5v@ Z**** Z*- Z*- Z**** Z*- Z**7~ Z* @~ Z *A@~ Z 5@~ Z 5ĭ@~ Z 5|@~ Z 5@/@Z0[( 82 U.S. Possessions tax credit........ ~ [5@ [**** [*- [*- [**** [*- [*-~ [* g@~ [ *@~ [ 5@~ [ 5@ [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \**** \*- \*- \**** \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5@ ]**** ]*-~ ]*8@ ]**** ]*-~ ]*$@ ]**475~ ] *o@~ ] *e@~ ] *q@~ ] 5@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^**** ^*- ^*- ^**** ^*- ^**828 ^**212~ ^ *@~ ^ 5d@~ ^ 5@~ ^ 5@~ ^ 5l@^0_&( 86 Total income tax after credits..... ~ _6h)A _+*** _+- _+*251 _+***~ _6@~ _6 @~ _6@@~ _ 6n@~ _ 6@~ _ 6A@~ _ 6؛A~ _ 6�A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������