�\pjnwill00 japT .*K2mB�  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��@��@�$@�'@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1manufacturing: Rubber product,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 326200$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *(@ **** *- *- **** **140~ *p|@~ *U@~ *I@~ *.@~ *$@~ *@~ *&@ 0 ( 2 Total assets....................... ~ 5^t **** *- *- **** **107,868~ 5aB~ 5�<%~ 5d�)A~ 5gA~ 5i'~ 5,�'A~ 5�[ 0 ( 3 Cash............................. ~ 5A **** *- *- **** **22,456~ 5@~ 5`G@~ 5`@~ 5@~ 5@~ 5o@~ 508�@ 0 ( 4 Notes and accounts receivable.... ~ 5A  **** *- *- **** **47,524~ 54/A~ 5A~ 5�?A~ 5�:@~ 5@~ 5@~ 5n� 0 ( 5 Less: Allowance for bad debts. ~ 5 @ **** *- *- **** *-~ 5@ **588~ 50@~ 5@~ 5X@~ 5@~ 5 @ 0( 6 Inventories...................... ~ 5ڶ **** *- *- ******20,271~ 5U A~ 5p�A~  5xeA~  5@@~  50@~  5@~  5��0( 7 U.S. govt. obligations, total.... ~ 5o@ **** *- *- **** *-~ *@@ *-~  5@~  5v@~  52@  *-  *-0( 8 Tax-exempt securities............ ~ 5@ **** *- *- **** *- *- *-~  5@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5A **** *- *- ******1,859~ 5@**9,457~  5@@~  58@~  5*@~  5@~  5tA0( 10 Loans to shareholders............ ~ 5@ **** *- *- ******1,571**5,427 **915~  5Ԛ@  *-~  *�@  *-~  5@0( 11 Mortgage and real estate loans... ~ *`l@ **** *- *- **** *- *- *-~  *&@  *-  *-  *-~  *k@0( 12 Other investments................ ~ 5.q **** *- *- **** **58**52,661**2,178~  5@~  5@@~  5@~  5�A~  5*O0( 13 Depreciable assets............... ~ 5 **** *- *- ******66,012~ 5%A~ 5A~  5� A~  5�A~  5(�A~  5x(A~  5qkA0( 14 Less: Accumulated depreciation ~ 5W **** *- *- ******49,925~ 5T#A~ 58:A~  5�A~  5wA~  5A~  5` @~  5j0( 15 Depletable assets................ ~ *@ **** *- *- **** *- *- *-  *-  *-  *-~  *@  *-0( 16 Less: Accumulated depletion... ~ *Py@ **** *- *- **** *- *- *-  *-  *-  *-~  *Py@  *-0( 17 Land............................. ~ 5FA **** *- *- **** *-**12,534**7,339~  5@~  5@~  5@~  5@~  5x�A0( 18 Intangible assets (Amortizable).. ~ 5& **** *- *- **** **292**24,786 **502~  5@~  5@i@~  5p�A~  50@~  5iA �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5VW� **** *- *- **** **20,683~ 5@~ 5`8@~ 5�@~ 5+@~ 5@~ 5@@~ 5VN� 0!( 25 Loans from shareholders.......... ~ !54�)A !**** !*- !*- !****!**12,672!**1,656 !**240~ ! 5@~ ! 5w@~ ! *@~ ! 5@~ ! 5؇%A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5&�> "**** "*- "*- "****"**22,451"**70,069"**78,370~ " 5 A~ " 5 9@~ " 5� A~ " 5@~ " 5� "0#( 27 Other liabilities................ ~ #5 #**** #*- #*- #**** #*-#**19,960#**4,771~ # 5O@~ # 5@~ # 5R@~ # 5~ # 5>�#0$( 28 Net worth........................ ~ $5O $**** $*- $*- $****$**31,241~ $5Xn%A~ $5|�A~ $ 5� A~ $ 5иA~ $ 5` A~ $ 5hgA~ $ 5 [A$0%( 29 Capital stock................... ~ %5P�2A %**** %*- %*- %****%**3,871~ %5@~ %5@~ % 5@y@~ % 5"@~ % 5@~ % 5`#@~ % 5|l.A%0&( 30 Additional paid-in capital...... ~ &5bb^ &**** &*- &*- &****&**8,452&**15,426&**36,904~ & 5`@~ & 5@~ & 5@~ & 5@~ & 5[I&0'( 31 Retained earnings, appropriated. ~ '*@ '**** '*- '*- '**** '*- '*- '*- ' *- ' *-~ ' *@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5� (**** (*- (*- (****(**18,917~ (5�*~ (5D�A~ ( 5`�A~ ( 5ȜA~ ( 5A~ ( 5MA~ ( 5P(0)( 33 Adj. to shareholders equity..... ~ )5@ )**** )*- )*- )**** )*- )*- )*-~ ) 5>~ ) *@ ) *- ) *-~ ) 5@)0*( 34 Less: Cost of treasury stock.. ~ *5�A ***** **- **- ***** **-***44,018***14,083~ * 5!@~ * 5@@~ * 5@~ * 5�@~ * 5sA*0+( 35 Total receipts..................... ~ +5n� +**** +*- +*- +****+**252,132~ +5^w�~ +5fB~ + 5`~ + 54p)A~ + 5&r;~ + 5�5&A~ + 5j+0,( 36 Business receipts................ ~ ,5_x ,**** ,*- ,*- ,****,**222,432~ ,5�~ ,5�:B~ , 5^~ , 52~ , 5�:~ , 5ث#A~ , 5~i,0-( 37 Interest......................... ~ -5 A -**** -*- -*- -****-**1,080-**1,138 -**122~ - 5@~ - 5@~ - 5W@~ - 5n@~ - 5KA-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .**** .*- .**127 .*-~ . *p@~ . *q@~ . *5@ . *-~ . 5@.0/( 39 Rents............................ ~ /5@ /**** /*- /*- /**** /*-/**1,669 /*-~ / *f@~ / *@~ / *i@~ / *L@~ / 5Y@/00( 40 Royalties........................ ~ 05 �A 0**** 0*- 0*- 0**** 0*- 0*- 0*-~ 0 *E@~ 0 *k@~ 0 *8@~ 0 5@~ 0 5A001( 41 Net S-T cap gain less net LT loss 1**6,603 1**** 1*- 1*- 1**** 1*- 1**148 1*- 1 *- 1 *- 1 *-~ 1 * `@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25� A 2**** 2*- 2*- 2**** 2*- 2**237~ 2*c@~ 2 5@ 2 *-~ 2 *P@~ 2 5@@~ 2 5MA203( 43 Net gain, noncapital assets...... ~ 35@@ 3**** 3*- 3*- 3**** 3*- 3**2853**5,413~ 3 5@~ 3 *\@~ 3 *J@~ 3 *@~ 3 54@304( 44 Dividends, domestic corporations. ~ 45@ 4**** 4*- 4*- 4**** 4*- 4**40 4*-~ 4 *`j@ 4 *-~ 4 *@l@~ 4 5Ơ@~ 4 5̐@405( 45 Dividends, foreign corporations.. ~ 55�A 5**** 5*- 5*- 5**** 5*- 5*- 5*-~ 5 54@~ 5 *�@~ 5 5<@~ 5 5̒@~ 5 5((A506( 46 Other receipts................... ~ 65� A 6**** 6*- 6*- 6****6**28,620~ 65o@6**1,336~ 6 5@~ 6 5L@~ 6 5@~ 6 5@�@~ 6 5@607( 47 Total deductions................... ~ 75j 7**** 7*- 7*- 7****7**225,693~ 75�~ 75>�=~ 7 5Y~ 7 5� 0~ 7 5~�8~ 7 5'~ 7 5s708( 48 Cost of goods.................... ~ 85�" 8**** 8*- 8*- 8****8**132,617~ 85?A~ 85'A~ 8 5B~ 8 5I#~ 8 5�$A~ 8 5$�A~ 8 5,lA809( 49 Compensation of officers......... ~ 95@{A 9**** 9*- 9*- 9****9**17,973~ 95SA~ 95 @~ 9 5@~ 9 5@~ 9 5@~ 9 50@~ 9 5`@90:( 50 Salaries and wages............... ~ :5U� :**** :*- :*- :****:**18,527~ :5�A~ :5@~ : 5�@~ : 5@&@~ : 5@~ : 5@@~ : 5sd:0;( 51 Repairs.......................... ~ ;5p�A ;**** ;*- ;*- ;****;**3,540~ ;5@;**2,288~ ; 5 @~ ; 5X@~ ; 5@~ ; 5T@~ ; 5mA;0<( 52 Bad debts........................ ~ <5@t@ <**** <*- <*- <****<**2,127~ <5@<**2,269~ < 5"@~ < 5@~ < *@~ < *@~ < 5@<0=( 53 Rent paid on business property... ~ =5H@A =**** =*- =*- =****=**9,817~ =5r@=**8,548~ = 5�&@~ = 5@~ = 5@~ = 5>@~ = 5A=0>( 54 Taxes paid....................... ~ >5HbA >**** >*- >*- >****>**6,102~ >5з@~ >5�@~ > 5�@~ > 5@~ > 5�@~ > 5@~ > 5WA>0?( 55 Interest paid.................... ~ ?5&�. ?**** ?*- ?*- ?****?**1,762~ ?5@j@?**9,449~ ? 5.@~ ? 5z@~ ? 5@~ ? 5@~ ? 5f�'?@�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,@ @**** @*- @*- @**** @**8 @**237 @**196~ @ *e@~ @ *e@~ @ *l@~ @ *r@~ @ 5@@0A( 57 Amortization..................... ~ A5�@ A**** A*- A*- A**** A**19A**1,969 A**118~ A 5D@~ A *o@~ A 5@~ A 5@~ A 5@X@A0B( 58 Depreciation..................... ~ B5> B**** B*- B*- B****B**3,520~ B5`@~ B5@~ B 5@@~ B 5@@~ B 5@8@~ B 5{@~ B 5 5)AB0C( 59 Depletion........................ ~ C*A@ C**** C*- C*- C**** C*- C*- C*-~ C *@ C *- C *- C *-~ C *>@C0D( 60 Advertising...................... ~ D5CA D**** D*- D*- D**** D**84~ D5W@D**3,869~ D 5L@~ D 5@~ D 5t@~ D 5<@~ D 5 AD0E( 61 Pension, prof sh, stock, annuity. ~ E5fA E**** E*- E*- E**** E*-~ E5@@E**4,963~ E 5@~ E 5@~ E 5@~ E 5>@~ E 50BAE0F( 62 Employee benefit programs........ ~ F5�6 F**** F*- F*- F**** F**636~ F5`@F**10,297~ F 5P@~ F 5@~ F 5G@~ F 5@~ F 5-F0G( 63 Net loss, noncapital assets...... ~ G5r@ G**** G*- G*- G**** G*- G**515 G**78~ G *@P@~ G *x@~ G *`t@~ G *H@~ G 5F@G0H( 64 Other deductions................. ~ H5V� H**** H*- H*- H****H**28,959~ H5MA~ H5�.@~ H 5@~ H 5`@~ H 5p@~ H 5�7@~ H 5 ΉH0I( 65 Total receipts less total deducts.. ~ I54A I**** I*- I*- I****I**26,439~ I5`wA~ I5@~ I 5@~ I 5`@~ I 5 E@~ I 5П@~ I 5N(AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5�A K**** K*- K*- K**** K*- K*- K*- K *-~ K *T@ K *- K *-~ K 5` AK0L( 67 Net income, total.................. ~ L5P�9A L**** L*- L*- L****L**26,439~ L5`sA~ L5@~ L 5 }@~ L 5}@~ L 5B@~ L 5П@~ L 5fCL0M( 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.......... ~ N5֢@ N**** N*- N*- N**** N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O54CA O**** O*- O*- O**** O*-~ O5ȮAO**64,788~ O 5V@~ O 5@~ O 5@ O *- O *-O0P( 71 Statutory special deductions, total ~ P5`A P**** P*- P*- P****P**23,320 P**28P**3,565~ P 5�@~ P 5h@~ P * @~ P 54@~ P 5@@P0Q( 72 Net operating loss deduction..... ~ Q5sA Q**** Q*- Q*- Q****Q**23,320 Q*-Q**3,565~ Q 5[@~ Q 5@ Q *-~ Q *pq@~ Q 5pU@Q0R( 73 Dividends received deduction..... ~ R5i@ R**** R*- R*- R**** R*- R**28 R*-~ R 5ȳ@~ R *�@~ R * @~ 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.............. ~ T5OG T**** T*- T*- T****T**3,119T**22,648T**8,778~ T 5@z@~ T 5@~ T 5A@~ T 5@~ T 5�;T0U( 76 Total income tax before credits.... ~ U5�A U**** U*- U*- U**** U**732U**7,203U**2,860~ U 5@~ U 5@~ U 5@~ U 5@~ U 5�AU0V( 77 Income tax....................... ~ V5A V**** V*- V*- V**** V**468V**7,203V**2,860~ V 5@~ V 5@~ V 5@~ V 5z@~ V 5AV0W( 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.......... ~ Y5@ Y**** Y*- Y*- Y**** Y**264 Y*- Y*-~ Y *@~ Y *[@ Y *-~ Y *@\@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5lA Z**** Z*- Z*- Z**** Z*- Z*- Z*-~ Z *$@~ Z *K@~ Z *Pp@ Z *-~ Z 5XbAZ0[( 82 U.S. Possessions tax credit........ ~ [*`x@ [**** [*- [*- [**** [*-~ [*`x@ [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \**** \*- \*- \**** \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]*@ ]**** ]*- ]*- ]**** ]*- ]*- ]*-~ ] *W@~ ] **@~ ] *A@~ ] *X@~ ] *P@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^**** ^*- ^*- ^**** ^*- ^*- ^*-~ ^ *W@~ ^ *Z@~ ^ *Y@~ ^ * k@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6� A _+*** _+- _+- _+*** _+*732_+*6,813_+*2,860~ _ 6@~ _ 6B@~ _ 67@~ _ 6@H@~ _ 6p`A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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