a\pspboro00 f_lP 8*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New&0x 81 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  _l@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,02(Chemical and allied products wholesalers     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 422600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 50@~ 5t@~ 5#@~ )X@~ 5@~ )Pq@~ )@c@~ )H@~ )8@~ )&@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5( )-~ 5(w&A~ 5T"A~ 548JA~ 5^>q~ 5l~ 5a~ 5d~ 5X :A~ 5~ 5Q~ 5gf 0 ( 3 Cash............................. ~ 5Hz )-~ 5ȼA~ 5@~ 5<A~ 5؁A~ 5XA~ 5A~ 5@~ 5@I@~ 50@~ 5A~ 5mA 0 ( 4 Notes and accounts receivable.... ~ 5nG )-~ 5A~ 5A~ 5lP~ 5v%~ 5~5~ 5A~ 5 ~ 5T(A~ 5%A~ 5,A~ 5-d 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*741~ 5 @~ 5@~ 5@~ 5@~ 5@~ 5@~ 5k@~ 5@~ 5@U@ 0( 6 Inventories...................... ~ 55 )-~ 5%@)*98,094~ 5֮(~ 5va"~ 5"A~ 5A~  5(aA~  5XA~  5% A~  50)A~  5&A0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*30,241 )- )- )-)*28,385~ )@~ )@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 /A )-~ 5@)*6,811~ 5hA~ 5 i@~ 5)@~ 5@~  5;@~  5`@~  5P4@~  5 \A~  5?A0( 10 Loans to shareholders............ ~ 5[ A )-)*21,880)*3,184~ 55@)*40,945~ 5,@~ 5L@~  5l@~  5@  )-  )-~  5L@0( 11 Mortgage and real estate loans... )*38,072 )- )- )-)*13,287)*13,380~ 5@ )-  )-  )-~  )r@  )-  )-0( 12 Other investments................ ~ 50X )-)*77,924)*14,418~ 5R A~ 5 ,@~ 5(;A~ 50A@~  5A~  5 A~  5:~  59~  5H?EA0( 13 Depreciable assets............... ~ 5j/ )-~ 5pA~ 5A~ 5N~ 5T A~ 5V-~ 5A~  5 A~  5N=~  5LA~  5~  5:0( 14 Less: Accumulated depreciation ~ 5 )-~ 5PA~ 5 A~ 543~ 5A~ 5A~ 5?A~  50 A~  5'!A~  5A~  5_~  5NZ0( 15 Depletable assets................ )*81,474 )- )- )- )*290 )- )- )-  )-~  5=@  )-  )-~  50@0( 16 Less: Accumulated depletion... )*9,777 )- )- )- )*169 )- )- )-  )-~  5@  )-  )-~  5ſ@0( 17 Land............................. ~ 5HA )-)*2,689 )-~ 5 ^@~ 5Q@~ 5@;@~ 5@~  5@`@~  5d@~  5@~  5AA~  5@^@0( 18 Intangible assets (Amortizable).. ~ 5 )-)*1,437)*27,459~ 5-@~ 5@~ 5@`@~ 5p@~  5@~  5A~  5ؑA~  5(A~  57A0( 19 Less: Accumulated amortization ~ 503 )- )*636)*3,237~ 5H@~ 5@~ 5@~ 5@~  5I@~  5`[@~  5@~  50/A~  5QA0( 20 Other assets..................... ~ 52 )-)*10,225)*8,400~ 5@~ 5׺@~ 5P@~ 5@~  5 @~  5xJA~  5W@~  5W~  5\.3A0( 21 Total liabilities.................. ~ 5( )-~ 5(w&A~ 5T"A~ 548JA~ 5^>q~ 5l~ 5a~  5d~  5X :A~  5~  5Q~  5gf0( 22 Accounts payable................. ~ 5NX )-~ 5 { A~ 5 A~ 5VM~ 5 ~ 5F)~ 5(A~  5hA~  5LkA~  5xA~  5=~  5A0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-)*54,278)*33,177~ 5A~ 5؆ A~ 5;A~ 5 A~  5A~  5vA~  57A~  5!A~  5*^I l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Z!o )-~ 5G@~ 5!@~ 5wA~ 5A~ 5,A~ 5+@~ 5<A~ 5 (@~ 5N@~ 5A~ 5pA 0!( 25 Loans from shareholders.......... ~ !5.A !)-~ !5x,A!)*27,363~ !5 A~ !5@~ !5%@~ !5@~ ! 5<@~ ! 5$@~ ! )W@ ! )-~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5_ ")-")*88,862")*125,334~ "54A~ "5XA~ "5؅ A~ "5A~ " 5`V A~ " 5`A~ " 5\A~ " 5rj~ " 5z"0#( 27 Other liabilities................ ~ #5  #)- #)*227#)*6,046~ #5HA~ #5P@~ #5@!@~ #5@@~ # 5 j@~ # 5 A~ # 5@A~ # 5z,Y~ # 5z#0$( 28 Net worth........................ ~ $5o $)-~ $5A~ $5vA~ $5;~ $5-"~ $51~ $5`A~ $ 5\"A~ $ 5 A~ $ 5{E~ $ 5U~ $ 5$0%( 29 Capital stock................... ~ %5FA %)-~ %5@~ %5@~ %5@@@~ %5@~ %5A~ %5 @~ % 5B@~ % 5Y@~ % 5@~ % 5@~ % 5zń%0&( 30 Additional paid-in capital...... ~ &5FA &)-&)*38,120&)*3,976~ &50 A~ &5@/@~ &5A~ &5Ĕ~ & 5A~ & 5H-A~ & 5(~ & 5)~ & 5ظA&0'( 31 Retained earnings, appropriated. ')*27,892 ')- ')- ')-')*17,032 ')- ')- ')- ' )- ' )-~ ' 56@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5:b ()-~ (5@@~ (5``A~ (5>.~ (5XA~ (5HA~ (5\iA~ ( 5A~ ( 5pn A~ ( 5HA~ ( 5$a'A~ ( 5o~ + 5p+0,( 36 Interest......................... ~ ,5`>A,)*1,553,)*2,675,)*2,692~ ,5@~ ,5@~ ,5@~ ,5@~ , 5y@~ , 5@Z@~ , 5@J@~ , 5@W@~ , 5 @,0-( 37 Interest on govt. obligations.... ~ -5@ -)*90 -)- -)- -)*986 -)*241~ -) z@~ -)@~ - )y@~ - )\@ - )- - )- - )--0.( 38 Rents............................ ~ .5'@~ .59@ .)- .)-.)*2,375 .)*197~ .5@~ .)b@~ . )@~ . 5@~ . ){@~ . 5@~ . 5@@.0/( 39 Royalties........................ ~ /5@@ /)-/)*7,612 /)- /)- /)-~ /)`q@~ /)`@~ / 5@~ / )@~ / 56@~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05 @ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)D@ 0 )- 0 )- 0 )-~ 0 53@~ 0 )`~001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*46 1)-~ 1)`e@ 1)*774 1)*864~ 15@1)~ 1 )H@~ 1 5@~ 1 50@~ 1 5a@~ 1 )`~@102( 42 Net gain, noncapital assets...... ~ 25s@~ 25@ 2)- 2)-~ 25@2)*9,583~ 25<@~ 2)u@~ 2 5v@~ 2 )@~ 2 5@~ 2 5r@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35>@ 3)-3)*3,583 3)-3)*3,168 3)*142~ 3)j@~ 3)(@~ 3 )O@~ 3 5X@ 3 )-~ 3 5&@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 45@~ 45^@~ 4 )@e@~ 4 5@ 4 )-~ 4 5 }@~ 4 5 !@405( 45 Other receipts................... ~ 55&/5)*5,288~ 55p@5)*11,922~ 55o@~ 55@~ 55@~ 55 @~ 5 50@~ 5 5~ 5 5@~ 5 5N@~ 5 5tA506( 46 Total deductions................... ~ 65. ~ 65i5A~ 65h~ 65E~ 65.y~ 65N^~ 65jՏ~ 65\~ 6 5~ 6 5CA~ 6 5b~ 6 5~~ 6 5J}607( 47 Cost of goods.................... ~ 75Ν ~ 75|/A~ 75Ơ~ 75`~ 75n~ 75~ 75^G~ 75ޝ~ 7 5n~ 7 5.~~ 7 5*~ 7 5!~ 7 5:I708( 48 Compensation of officers......... ~ 85L8)*57,232~ 85@~ : 5$@:0;( 51 Rent paid on business property... ~ ;5D&A~ ;5@@~ ;5t@~ ;54@~ ;5A~ ;5@@~ ;5@~ ;5 H@~ ; 5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Taxes paid....................... ~ <5"A~ <5@~ <5@@~ <5L@~ <5 e@~ <5-@~ <5@@~ <5O@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5@<0=( 53 Interest paid.................... ~ =5lo)A~ =5a@~ =5T@~ =5@~ =5(@~ =5@@~ =5C@~ =5 @~ = 5@F@~ = 5@~ = 5@@~ = 5A~ = 5XA=0>( 54 Charitable contributions......... ~ >5@ >)*16 >)*250 >)*232~ >5@~ >)@~ >)@~ >)|@~ > )``@~ > 5@~ > 5@~ > 5@~ > 5@>0?( 55 Amortization..................... ~ ?5P_A ?)*612?)*1,393?)*2,259~ ?5@~ ?5+@~ ?5?@~ ?5@~ ? 5@~ ? 5@~ ? 5и@~ ? 5J@~ ? 5@?@X@A@B@C@D@E@F@G@H@IG@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 56 Depreciation..................... ~ @5:@)*14,106~ @5,@~ @5@~ @5@~ @5@~ @5 @~ @5@Y@~ @ 5@~ @ 5 @~ @ 5D@~ @ 53A~ @ 5Ѓ A@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)- A)- A)- A )-~ A )r@ A )-~ A 5s@~ A 5@A0B( 58 Advertising...................... ~ B5!AB)*1,355~ B5@~ B5@~ B5@@~ B5@~ B5@@~ B5@~ B 5@~ B 5@~ B 5<@~ B 5@~ B 5AB0C( 59 Pension, prof sh, stock, annuity. ~ C5 AC)*4,948C)*35,999C)*10,097~ C5 @~ C5@~ C5@~ C5@~ C 5@~ C 5@~ C 5B@~ C 5@~ C 5p'@C0D( 60 Employee benefit programs........ ~ D5!D)*8,805~ D5@D)*20,423~ D5@~ D5@~ D5@Q@~ D5A@~ D 5@~ D 5@~ D 5@~ D 5WA~ D 5xAD0E( 61 Net loss, noncapital assets...... ~ E5@ E)-E)*1,037 E)*853E)*1,842 E)*505~ E5@f@~ E5x@~ E 5@@~ E )`l@~ E )N@ E )-~ E )X@E0F( 62 Other deductions................. ~ F55~ F58 A~ F5y!A~ F5A~ F58A~ F5ؾA~ F5T9%A~ F5\A~ F 5A~ F 5 A~ F 5(DA~ F 5y6A~ F 5UF0G( 63 Total receipts less total deducts.. ~ G54(A~ G5~ G5@~ G5&@~ G5(y A~ G5@~ G5@~ G5Е@~ G 5=@~ G 5~ G 5@~ G 5@@~ G 5̙AG0H( 64 Constructive taxable income from H) H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5`@ I)- I)- I)- I)- I)- I)-~ I5ʥ@~ I 5@~ I 5q@~ I 5 @~ I 5@@~ I 5@I0J( 65 Net income (less deficit).......... ~ J5*A~ J5~ J5@~ J5&@~ J5XZ A~ J5@~ J5F@~ J5$@~ J 5o@~ J 5@_~ J 5@~ J 50@@~ J 5AJ0K( 66 Net income....................... ~ K5\K)*26,891~ K5@K)*32,578~ K5tA~ K5`A~ K58FA~ K5@~ K 5@@~ K 5@~ K 5;@~ K 5-A~ K 5TAK0L( 67 Deficit.......................... ~ L5(L)*33,563~ L5@@L)*13,994~ L5 @~ L5@7@~ L5к@~ L5`#@~ L 5@~ L 5@~ L 5`@~ L 56@~ L 5@L0M( 68 Net income (less def), Form 1120S.. ~ M58;AM)*8,457M)*30,192M)*12,964~ M5hA~ M5P@~ M5C@~ M5 @~ M 5@M@~ M 5@~ M 5۵@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5@ N)-N)*4,948N)~ N5@ N)*287~ N5@~ N)p~@~ N 5w@~ N 5@~ N 5l@~ N 5;@~ N )@N0O( 70 Net operating loss deduction..... ~ O56@ O)-O)*2,837O)O)*14,905 O)*271~ O5@~ O)@z@~ O 5b@~ O ){@~ O 5l@~ O 5ȑ@ O )-O0P( 71 Dividends received deduction..... ~ P5@ P)-P)*2,111 P)-P)*2,498 P)*16~ P)r@~ P)P@~ P )E@~ P 5@ P )-~ P 5@~ P )@P0Q( 72 Income subject to tax.............. ~ Q5p,AQ)*3,022Q)*35,972Q)*19,615~ Q5@~ Q5:@~ Q5 @~ Q5@@~ Q 5@~ Q 5@~ Q 5@~ Q 5@~ Q 5@AQ0R( 73 Total income tax before credits.... ~ R5HxA R)*953R)*8,079R)*3,851~ R5@@~ R5@~ R5@~ R5@~ R 5@~ R 5@~ R 5X@~ R 5@~ R 5zAR0S( 74 Income tax....................... ~ S5@JA S)*953S)*8,079S)*3,851~ S5@@~ S5@~ S5@~ S5@~ S 5@~ S 5@~ S 5@~ S 5.@~ S 50kAS0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)-~ T)>@~ T)@V@~ T )b@ T )-~ T 5Е@~ T )@@~ T )@@T0U( 76 Foreign tax credit................. ~ U5 @ U)- U)- U)- U)- U)-~ U)K@~ U5x@~ U )@U )~ U )7@~ U 5_@~ U 5{@U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@ X)- X)- X)- X)*196 X)-~ X)?~ X)Y@~ X )8@ X )-~ X 5 @~ X )i@~ X 5j@X0Y( 80 Prior year minimum tax credit......  Y)*198 Y)- Y)- Y)- Y)*72 Y)*35~ Y).@~ Y)@S@ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5pmA Z)*953Z)*8,079Z)*3,851~ Z5@~ Z5@~ Z5@~ Z5)@~ Z 5@~ Z 5@~ Z 5!@~ Z 5@~ Z 5@Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5wA \)- \)*105 \)*63\)*4,877\)*2,876~ \5@~ \5@~ \ 5P@~ \ 5@~ \ 5@~ \ 53@~ \ 5A\0]%( 83 Corporation's own stock......... ]**5,357 ]*- ]*- ]*- ]*-]**3,070 ]*-~ ]6ޡ@ ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o6> "