\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<1 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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /-1%Manufacturing: Chemical manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 325# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )~@~ 5@~ 5@~ 5@~ )ȃ@~ )z@~ ) i@~ )b@~ )X@~ )M@~ )V@~ )P@ 0 ( 2 Total assets.......................  58pA )-~ 5Ё*A~ 5X&*A~ 5&P~ 5UQA~ 52~ 5Vٱ~ 5y~ 5~ 5V~ 5 5LA 0 ( 3 Cash............................. ~ 5R )-~ 56@~ 5q@~ 5'~ 5HyA~ 5 -A~ 5Ɔ1~ 5tF~ 5lJ~ 5>NE~ 5O\~ 5 0 ( 4 Notes and accounts receivable.... ~ 5rf. )-~ 5A~ 5 A~ 5:E~ 5ZE~ 5jW~ 5NT~ 5q~ 5~ 5vɮ~ 5`~ 5f<( 0 ( 5 Less: Allowance for bad debts. ~ 56 )-~ )@ )*669~ 5@~ 5@@~ 5@~ 54@~ 5p@~ 5%@~ 5@~ 5fB~ 5 0( 6 Inventories...................... ~ 5f )-~ 53A~ 5A~ 55~ 5ޣ1~ 5M~ 5 C~  5^~  5r~  5oAA~  5F~  5 0( 7 U.S. govt. obligations, total.... ~ 5h A )- )- )-~ )V@~ )@~ 5S@~ 57@~  5@  )-~  5@~  5l9A~  5 A0( 8 Tax-exempt securities............ ~ 5N$A )- )-)*2,271) )-~ 58@~ 5@@~  5'@  )-~  5@~  5 A~  5@0( 9 Other current assets............. ~ 5p  )-~ 5@~ 5F@~ 5A~ 5`|A~ 5zA~ 5(HA~  5a A~  59P~  5i~  5}9~  5j] 0( 10 Loans to shareholders............ ~ 5b/ )-)*53,304 )*450~ 5`@~ 5Y@~ 5@~ 5@@~  5 *@~  5@@~  5@@~  5@~  5a0( 11 Mortgage and real estate loans... ~ 5 @ )- )- )-)*1,162)*50,306~ 5@~ 5@~  )0|@  )-  )-~  5@~  5@0( 12 Other investments................ ~ 5noV )-~ )L@)*67,385~ 5`A~ 5ȇA~ 5$A~ 5$~  5nB~  5~  5j~  5&z~  5M0( 13 Depreciable assets............... ~ 55M )-~ 5X"A~ 5@A~ 5 ~ 5j˦~ 5}~ 5~  5S~  5~  5~l~  5Fe ~  580( 14 Less: Accumulated depreciation ~ 5k( )-~ 5A~ 5A~ 5^T~ 5b~ 5R~ 5j ~  5_~  5^~  5J6~  5jf~  50( 15 Depletable assets................ ~ 5n& )- )- )- )- )-~ 5ܞ@ )-~  5@~  5>@~  5@~  5ЪA~  5lA0( 16 Less: Accumulated depletion... ~ 5X A )- )- )- )- )-~ 5@ )-~  5@~  5@~  ) b@~  5@u@~  5A0( 17 Land............................. ~ 5TA )-~ )@)*7,283~ 5@~ 5@~ 5@~ 5@~  5A~  5sA~  5 A~  5v:~  50( 18 Intangible assets (Amortizable).. ~ 5% )-~ 5a@)*14,220~ 55A~ 51A~ 5lA~ 5&~  5֥~  5/0( 21 Total liabilities.................. 58pA )-~ 5Ё*A~ 5X&*A~ 5&P~ 5UQA~ 52~ 5Vٱ~  5y~  5~  5V~  5 5LA0( 22 Accounts payable................. ~ 5jy )-~ 5 A~ 5Pn@~ 5^(~ 5$#A~ 5V6~ 5Χ0~  5X.A~  5]~  5~d~  5~a ~  5>0( 23 Mort, notes, and bonds under 1 yr ~ 5j )-~ 502A~ 5@~ 5;A~ 5( A~ 5#A~ 5A~  5F.~  5ƱP~  5l;9A~  51~  5f l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2 @3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5.@ )-~ 5@~ 5X@~ 5T' A~ 50"A~ 54%~ 5!~ 5=~ 5\q5A~ 5q~ 56~ 59 0!( 25 Loans from shareholders.......... ~ !5.= !)-~ !5'A!)*65,848~ !58(+A~ !5kA~ !5A~ !5bA~ ! 5VA~ ! 5A~ ! 5xA~ ! 5^f~ ! 5"!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5?= ")-~ "5 A~ "5A~ "53~ "53!A~ "5B~ "5RK~ " 5*|~ " 5Z~ " 5~l~ " 5^x~ " 5.'2"0#( 27 Other liabilities................ ~ #5:$ #)-#)*59,438#)*3,299~ #5@~ #50>A~ #5pA~ #5sA~ # 5-~ # 5/E~ # 5l~ # 5^~ # 5P #0$( 28 Net worth........................ ~ $5RT $)-~ $5ޡ~ $5A~ $5CL~ $5Jx~ $5X~ $5N~ $ 5[~ $ 59~ $ 5Q~ $ 5 ~ $ 56P0D$0%( 29 Capital stock................... ~ %5^4{  %)-~ %5PLA~ %5=A~ %5^&~ %5"A~ %56N~ %5TJ~ % 5U~ % 5ZrJ~ % 5VO~ % 5bc ~ % 5l %0&( 30 Additional paid-in capital...... ~ &5zB &)-~ &5xA&)*150,268~ &5:/A~ &5U~ &53~ &52~ & 5eF~ & 5L8WA~ & 5v]~ & 5Rz~ & 53&0'( 31 Retained earnings, appropriated. ~ '5!A ')- ')- ')- ')*255 ')-~ ')X@~ ')@X@~ ' 5°@ ' )-~ ' 52@~ ' 5"~ ' )@'0(( 32 Retained earnings-unappropriated ~ (5f- ()-~ (5N~ (5C@~ (5~ (5|A~ (5 ~ (5 ~ ( 5ލ~ ( 5A~ ( 5A~ ( 5G~ ( 5r(0)( 33 Less: Cost of treasury stock... ~ )56 ))-))*45,636))*91,687~ )5 A~ )5`.A~ )56@~ )5J A~ ) 58^A~ ) 5DA~ ) 5A~ ) 5J~ ) 5])0*( 34 Total receipts..................... *5(ӇA~ *5~ *5fq~ *5>'~ *56gF~ *5~ *5j}~ *5r~ * 56ά~ * 5V ~ * 5)E~ * 5D]~ * 5Vs*0+( 35 Business receipts................ +5H`WA~ +5N`~ +5ݤ~ +5k?A~ +5f=~ +5jv~ +5Jq~ +5s~ + 5f~ + 5nk~ + 5n ~ + 5~ + 5z=d+0,( 36 Interest......................... ~ ,5z~ ,5@~ ,5 @~ ,5<@~ ,5@~ ,5@@~ ,5@~ ,5J@~ , 5@~ , 5dA~ , 5@~ , 5X,A~ , 5a,0-( 37 Interest on govt. obligations.... ~ -5@~ -)`v@ -)- -)*347-)*1,331~ -)~@~ -)@@~ -5@~ - 5@~ - 5Ȗ@~ - 5@~ - 5@~ - 50@-0.( 38 Rents............................ ~ .5'~ .5{@ .)- .)*917.)*6,680~ .5l@~ .5;@~ .5)@~ . 5@~ . 5@~ . 5@~ . 5@~ . 5dA.0/( 39 Royalties........................ ~ /52~ /5`@/)*23,503 /)-/)*7,761~ /5@~ /5@~ /5@~ / 5@3@~ / 5 @~ / 5 A~ / 5O~ / 5q/00( 40 Net S-T cap gain less net LT loss ~ 053A 0)- 0)- 0)- 0)*186 0)-~ 0)n@~ 0)@R@~ 0 )[@~ 0 )p@~ 0 5D@~ 0 5@]@~ 0 5:@001( 41 Net L-T cap gain less net ST loss ~ 15f=11)*275,7951)*9,8731)*6,1971)*9,6111)*69,269~ 15@~ 15 @~ 1 5+@~ 1 5@~ 1 5@~ 1 5,A~ 1 5*102( 42 Net gain, noncapital assets...... ~ 25PA2)*1,310~ 2)@V@2)*4,149~ 25ڤ@~ 25P@~ 25@~ 25@~ 2 5 @~ 2 5N@~ 2 5O@~ 2 50 @~ 2 5A203( 43 Dividends, domestic corporations. ~ 35F$9~ 3)@~ 3)? 3)*6903)*1,768 3)*696~ 35@~ 35@~ 3 5ؕ@~ 3 )H@~ 3 5@~ 3 5@~ 3 58O)A304( 44 Dividends, foreign corporations.. ~ 45^~ 45@ 4)- 4)- 4)- 4)*52~ 4)@~ 45e@~ 4 5@~ 4 5`@~ 4 5@~ 4 5>].~ 4 5405( 45 Other receipts................... ~ 55 S~ 55.+A~ 55@~ 55:@~ 55@~ 55`z@~ 550@~ 550\@~ 5 5` A~ 5 5hA~ 5 5 A~ 5 5=l~ 5 5uf506( 46 Total deductions................... 65sA~ 65~ 65~ 65~ 65;~ 65fc~ 65-~ 65h`A~ 6 5Y~ 6 5Vu~ 6 5+ ~ 6 5[m~ 6 5m607( 47 Cost of goods.................... ~ 75SS~ 75(9.A~ 75^~ 75J~ 75)D~ 75b~ 75>`~ 75R9~ 7 5F~ 7 5 ~ 7 5p~ 7 5 ~ 7 5.W=708( 48 Compensation of officers......... ~ 85~ 85@@~ 85hA~ 85A~ 85v!~ 85A~ 850A~ 85 A~ 8 5A~ 8 5xA~ 8 5TA~ 8 5'~ 8 5=809( 49 Salaries and wages............... ~ 95. ~ 95-A~ 95 A~ 95dA~ 959~ 95P{(A~ 95.A~ 95_+A~ 9 5B~ 9 5fS~ 9 5Q~ 9 5vY~ 9 5^2* 90:( 50 Repairs.......................... ~ :5F ~ :59@~ :5@@~ :5w@~ :5b@~ :5r@~ :5 @~ :5@~ : 5@~ : 5@~ : 5@~ : 5|+A~ : 5Nz:0;( 51 Bad debts........................ ~ ;5?~ ;5x@~ ;5@~ ;5@~ ;5@+@~ ;5@~ ;5O@~ ;5@~ ; 5@@~ ; 5`8@~ ; 5@0@~ ; 5 A~ ; 5A;0<( 52 Rent paid on business property... ~ <5F/~ <5@@~ <5`@~ <5@~ <5 HA~ <5zA~ <5A~ <5У@~ < 5%A~ < 5H A~ < 5І A~ < 52A~ < 5<0=( 53 Taxes paid....................... ~ =5~ =5@~ =5@~ =5-@~ =5 A~ =5A~ =5A~ =5 A~ = 5 A~ = 5> A~ = 5 A~ = 513A~ = 5bX=0>( 54 Interest paid.................... ~ >5>~ >5@~ >5 @~ >5@~ >5p~@~ >5@~ >5@~ >5y@~ > 5A~ > 5A~ > 5p"A~ > 5F~ > 5b>0?( 55 Charitable contributions......... ~ ?5~<~ ?5 @ ?)*90~ ?)@~ ?)@w@~ ?5R@~ ?5@~ ?5@~ ? 5õ@~ ? 56@~ ? 5@~ ? 5A~ ? 5y?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5>]~ @5@@~ @5@@)*2,353~ @5@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 58* A~ @ 5P(A~ @ 5>G@0A( 57 Depreciation..................... ~ A5i0~ A5``@~ A5%@~ A5@~ A5H7A~ A5 A~ A5$A~ A5\A~ A 5A~ A 5#A~ A 5'A~ A 5F~ A 5bA0B( 58 Depletion........................ ~ B5WA B)*6 B)- B)- B)- B)-~ B)v@ B)-~ B 5@~ B 5Ԕ@ B )-~ B 5!@~ B 5{@B0C( 59 Advertising...................... ~ C5.fU~ C5@~ C5@~ C5@~ C5hrA~ C5p@~ C50N@~ C5`CA~ C 5 %A~ C 5X^ A~ C 54A~ C 5_}~ C 5JyC0D( 60 Pension, prof sh, stock, annuity. ~ D5;~ D5!@D)*7,288D)*14,049~ D5?@~ D5@~ D5@~ D5@~ D 50%@~ D 5@~ D 5@~ D 50)A~ D 5fD0E( 61 Employee benefit programs........ ~ E5nw~ E5@~ E5@~ E5>@~ E5PF@~ E5@~ E5A~ E5 A~ E 5xA~ E 5 A~ E 5$A~ E 5_~ E 5E0F( 62 Net loss, noncapital assets...... ~ F51~ F5p@F)*6,229F)*2,397~ F5@~ F5@~ F5@~ F5Q@~ F 5@~ F 5@~ F 5@~ F 5HzA~ F 5dAF0G( 63 Other deductions................. ~ G5~ G5L&A~ G5A~ G5XA~ G5qO~ G57~ G5G~ G5vL~ G 5z6A~ G 5~ G 5&~ G 5b1~ G 5G0H( 64 Total receipts less total deducts.. ~ H5E9~ H5#A~ H5@~ H53~ H5xA~ H5A~ H5@$~ H5@~ H 5@~ H 5mA~ H 5,,A~ H 5&~ H 5֯H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5< ~ J)@k@ J)- J)-J)*2,933 J)-~ J)؆@~ J5@~ J 5@~ J 5G@~ J 5@~ J 5d(A~ J 5J0K( 66 Net income (less deficit).......... ~ K5. > ~ K5#A~ K5@~ K5^~ K5PA~ K5A~ K5~ K5@~ K 5@~ K 5(A~ K 5X.A~ K 5QA~ K 5Z\ K0L( 67 Net income....................... ~ L5E~ L5@.~ L5(4A~ L5@~ L5R!~ L5Ι ~ L5vN$~ L5 A~ L 5-~ L 5J~ L 5]~ L 5Ō~ L 5j L0M( 68 Deficit.......................... ~ M59~ M5zA~ M56A~ M5@~ M5tA~ M5IA~ M5n%~ M5[A~ M 5$(~ M 5-~ M 5>J ~ M 5m~ M 5bVM0N( 69 Net income (less def), Form 1120S.. ~ N5`ZN)*-13,946~ N5@N)*-3,215~ N5p A~ N5H A~ N5A~ N5NA~ N 5(A~ N 5P@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5nO)*298,921O)*50,611O)*8,170~ O5l@~ O50@~ O5)@~ O5`@~ O 5@~ O 5wA~ O 5]A~ O 5?~ O 54WAO0P( 71 Net operating loss deduction..... ~ P5梦P)*298,918P)*50,611P)*7,681~ P50@~ P50@~ P5@~ P5.@~ P 50'@~ P 5u@~ P 5@A~ P 59~ P 52"3P0Q( 72 Dividends received deduction..... ~ Q55A~ Q)@Q) Q)*489Q)*1,241 Q)*512~ Q)@~ Q5@~ Q 5ء@~ Q 5 @~ Q 5@~ Q 5@~ Q 5D03AQ0R( 73 Income subject to tax.............. ~ R5 ~ R5@AR)*10,360~ R5@~ R5 @~ R5MA~ R5 A~ R5 A~ R 5HA~ R 5 -A~ R 5vT~ R 5vM~ R 5 Z^ R0S( 74 Total income tax before credits.... ~ S5~ S5cAS)*1,828~ S5@~ S5X@~ S5@@~ S5X@~ S5@~ S 50&A~ S 5|7A~ S 5A~ S 5&v~ S 5JKS0T( 75 Income tax....................... ~ T5~ T5WAT)*1,828~ T5|@~ T5@~ T5@~ T5 @~ T5@@~ T 5`A~ T 5 A~ T 5A~ T 5t~ T 5fGT0U( 76 Alternative minimum tax.......... ~ U5@@~ U)@U@ U)- U)*267 U)-~ U)@~ U)|@~ U)@~ U )8@~ U 5@~ U 5@~ U 5\@~ U 5@U0V( 77 Foreign tax credit................. ~ V56,{~ V)A@ V)- V)- V)*984~ V)c@~ V5@~ V5@~ V 5`@~ V 5`:@~ V 5$@~ V 5A~ V 5:tUV0W( 78 U.S. Possessions tax credit........ ~ W5( W)- W)- W)- W)-~ W)H@~ W5*@~ W5@~ W 5@~ W 5P@@~ W 5W@~ W 5wA~ W 5AW0X( 79 Nonconventional source fuel credit. ~ X)h@ X)- X)- X)- X)- X)- X)- X)-~ X )p@~ X )[@~ X )^@~ X )6@ X )-X0Y( 80 General business credit............ ~ Y5T%A~ Y5O@Y)~ Y) @ Y)*703~ Y5'@~ Y5Ȝ@~ Y5@~ Y 51@~ Y 5$@~ Y 5@~ Y 5 @~ Y 5$Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)-~ Z)S@~ Z)@~ Z)v@~ Z 5T@~ Z 5 @~ Z 5@~ Z 5@~ Z 5Ƹ@Z0[( 82 Total income tax after credits..... ~ [50F~ [5 A[)*1,828~ [5@~ [5@~ [5k@~ [5@~ [5P@~ [ 5e@~ [ 5XR A~ [ 5A~ [ 5j.J~ [ 58[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5])*10,297 ])- ])-])*13,470~ ]5@~ ]5m@~ ]5I@~ ] 5@~ ] 5`Q~ ] 50KA~ ] 5027A~ ] 5qtA]0^%( 84 Corporation's own stock.......... ~ ^6 ^*- ^*- ^*-~ ^*@~ ^*@~ ^6@~ ^6 @ ^ *-~ ^ *@ ^ *- ^ *-~ ^ 6\JA^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "