\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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+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 326# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5R@~ 5ܙ@~ 5{@~ 5`@~ 5J@~ )h@~ )H@~ )f@~ )^@~ )T@~ );@~ )<@~ )@ 0 ( 2 Total assets....................... ~ 5O& )-~ 5)~ 5zK~ 52:~ 5S~ 5~ 5^~ 5~ 5֚~ 5J@~ 5b~ 5 0 ( 3 Cash............................. ~ 5ڔ- )-~ 50q@~ 5A~ 5?*~ 5rA~ 5d8#A~ 5YA~ 5hoA~ 5$A~ 5 )A~ 5!~ 5$j(A 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 58pA~ 5`*A~ 5&e~ 5'A~ 5Hu~ 5֏O~ 5Gk~ 5Zs~ 5`[~ 5KA~ 5FHb 0 ( 5 Less: Allowance for bad debts. ~ 5$ )- )*408 )*5,252~ 5@~ 5U@~ 5Y@~ 5@~ 5@@~ 5h@~ 5-@~ 5 s@~ 5rA 0( 6 Inventories...................... ~ 5Z )-~ 5P@~ 5A~ 5$5A~ 5T"A~ 57A~ 5f@~  5j?R~  5vd~  5;~  5^Q~  5DOA0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )r@ )-~ 5@~ 5-@  )-~  )@  )-~  )?  )-0( 8 Tax-exempt securities............ ~ 5A )- )- )- )-~ )D@~ 50@~ 5@@  )-~  5@  )-~  5@  )-0( 9 Other current assets............. ~ 5> )-~ 5@~ 5 '@~ 5pA~ 5 H@~ 5gA~ 5 5 A~  5xA~  5.A~  5lA~  58+A~  5'A0( 10 Loans to shareholders............ ~ 5IA )-)*7,177)*27,553~ 5d@~ 5 @~ 5C@~ 5@~  5@~  5@~  5`@~  5b@  )-0( 11 Mortgage and real estate loans... ~ 5`q@ )- )-~ )@W@ )-)*4,358~ 5Ѳ@~ 5@~  5@  )-~  )\@  )-  )-0( 12 Other investments................ ~ 5  )-)*98,018)*35,275~ 5 A~ 50pA~ 5$A~ 5A~  5(A~  5/A~  5βk~  5vx~  5 0( 13 Depreciable assets............... ~ 5Fz )-~ 5'A~ 5`O~ 5Z~ 5J~ 5F~ 5b9~  5k~  5~  56~  5u~  5⿶0( 14 Less: Accumulated depreciation ~ 5~  )-~ 5#A~ 5~  50( 23 Mort, notes, and bonds under 1 yr ~ 5bR )-)*73,354~ 5HA~ 5 -"A~ 5hA~ 5/A~ 5&N&~  5Nm7~  5*A~  5;~  5v~  5> l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5n )-~ 5@~ 5@@~ 58_A~ 53A~ 5(#A~ 5"$~ 5Ġ+A~ 5:B~ 5)~ 5:A~ 5 ~ 0!( 25 Loans from shareholders.......... ~ !5s !)-~ !5.)!)*43,927~ !5tk#A~ !5p@~ !5 A~ !5_ A~ ! 5+A~ ! 5`A~ ! 5A~ ! 5 @ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5YQ ")-~ "5OA~ "5xA~ "5WL~ "5n'~ "5:h~ "5 7A~ " 52R~ " 5zk~ " 5~ " 5&~ " 5r"0#( 27 Other liabilities................ ~ #5& #)-#)*9,846#)*9,471~ #5A~ #50@~ #5A~ #5DA~ # 5ԚA~ # 5$A~ # 5 A~ # 58~ # 5*#0$( 28 Net worth........................ ~ $5 $)-~ $5~ $5^V!~ $59@A~ $5J@l~ $5~ $5~ $ 5~ $ 5f~ $ 5J~ $ 5.~ $ 5n $0%( 29 Capital stock................... ~ %5J %)-~ %5D*A~ %5@~ %5A~ %58 A~ %5z!A~ %5A~ % 5y A~ % 5c~ % 5c$~ % 5-A~ % 5V#E%0&( 30 Additional paid-in capital...... ~ &5~. &)-~ &5A~ &5A~ &5A~ &5A~ &5&4~ &5,)A~ & 5C~ & 5x@A~ & 5~ & 5 \~ & 5T &0'( 31 Retained earnings, appropriated. ~ '56 ')-')*52,415~ ')py@ ')-~ ')`@~ '5H@~ '5@~ ' 5@~ ' )Ё@ ' )- ' )-~ ' 5'0(( 32 Retained earnings-unappropriated ~ (54HA ()-~ (5V~ (5P@~ (5.Qd~ (51A~ (5y~ (5: G~ ( 5R~ ( 5A~ ( 5~>~ ( 5>f~ ( 5F+(0)( 33 Less: Cost of treasury stock... ~ )5 ))-))*116,587))*18,803~ )5PC A~ )5@~ )5A~ )5XA~ ) 5 A~ ) 5( A~ ) 5 A~ ) 5A~ ) 5+/)0*( 34 Total receipts..................... ~ *5Ҩ!~ *5z~ *5v5~ *5~ *5~[Q~ *5n~ *5 Z~ *5F)2~ * 5V~ * 5Έc~ * 5~ * 5:j~ * 5r*0+( 35 Business receipts................ ~ +5vB ~ +5>X~ +5ʔ~ +5~ +5BM~ +5j~ +5vQT~ +5-~ + 5~ + 5P~ + 5]A~ + 5"~ + 5>+0,( 36 Interest......................... ~ ,50$ A~ ,5d@~ ,5@~ ,5h@~ ,5@~ ,5*@~ ,5r@~ ,5n@~ , 5@~ , 5@k@~ , 5@~ , 5@~ , 5U A,0-( 37 Interest on govt. obligations.... ~ -5e@~ -)Z@ -)- -)- -)*287-)*6,842~ -50@~ -5@~ - 5t@~ - 5@~ - 58@~ - 5ҡ@~ - ).@-0.( 38 Rents............................ ~ .5q@~ .)l@ .)-.)*2,440.)*2,939 .)*400~ .5:@~ .5?@~ . 5@~ . 5 @~ . 5'@~ . 5J@~ . 5@@.0/( 39 Royalties........................ ~ /5A~ /5@/)*10,689 /)-~ /)E@~ /)6@~ /5@~ /5@~ / 59@~ / 5^@~ / 5:@~ / 5c@~ / 5$2A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)*8 0)-~ 0)`l@~ 0)C@~ 0 5@~ 0 )a@~ 0 ):@~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A 1)- 1)*32 1)*1821)*12,992~ 15U@~ 15M@~ 15@~ 1 52@~ 1 5@~ 1 5@~ 1 5XYA~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25qA2)*14,4652)*21,1892)*30,331~ 25@~ 25@~ 25@~ 25@@~ 2 5@~ 2 5G@~ 2 5@~ 2 5@@~ 2 5^@203( 43 Dividends, domestic corporations. ~ 35@N@ 3)- 3)* 3)- 3)*406 3)*30~ 3)@~ 3)O@~ 3 5@~ 3 )@~ 3 )(@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)- 4)-~ 45@~ 4) @~ 4 5@~ 4 5M@~ 4 5@~ 4 5 s@~ 4 58 A405( 45 Other receipts................... ~ 55W~ 55B@~ 55\@~ 55@~ 55 T@~ 55B@~ 55@~ 55@~ 5 5`@~ 5 5pA~ 5 5Y@~ 5 5xA~ 5 5'506( 46 Total deductions................... ~ 65H ~ 65: ~ 65 ~ 65\EA~ 65N~ 9 5K90:( 50 Repairs.......................... ~ :5O<~ :5b@~ :5@f@~ :5@~ :5 v@~ :5@~ :5`v@~ :5@~ : 5`R@~ : 5F@~ : 5`@~ : 5A~ : 5\A:0;( 51 Bad debts........................ ~ ;5A~ ;5@~ ;5@~ ;5@~ ;5 @~ ;5@~ ;5(@~ ;5@@~ ; 5@~ ; 5@@~ ; 5@~ ; 5 @~ ; 5I@;0<( 52 Rent paid on business property... ~ <5E~ <5'@~ <5 aA~ <5xA~ <5,A~ <5к@~ <5l A~ <5 4A~ < 5HA~ < 5\A~ < 5@~ < 5 A~ < 5+A<0=( 53 Taxes paid....................... ~ =5Jd~ =5@~ =5@~ =5@?@~ =5TA~ =5[A~ =5|A~ =5OA~ = 50XA~ = 5A~ = 5mA~ = 5<~A~ = 5IA=0>( 54 Interest paid.................... ~ >51~ >5@~ >5@@~ >5@~ >5)A~ >5`@~ >5A~ >5sA~ > 5A~ > 50A~ > 5A~ > 5V%~ > 5V>0?( 55 Charitable contributions......... ~ ?5 @~ ?)1@ ?)*418 ?)*10~ ?5\@~ ?5@~ ?5n@~ ?5@~ ? 5@~ ? 5¤@~ ? 5@~ ? 5@~ ? 54@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5 #A~ @5@@)*4,014@)*1,149~ @5@~ @5@~ @5@~ @5@~ @ 5 :@~ @ 5T@~ @ 5@~ @ 5hiA~ @ 59@@0A( 57 Depreciation..................... ~ A5n\~ A5x@~ A5`@~ A5@~ A5L\A~ A5p>A~ A5؇"A~ A5,dA~ A 5>$~ A 5n)~ A 5`A~ A 5D%/A~ A 58/AA0B( 58 Depletion........................ ~ B5"@ B)- B)- B)- B)- B)-~ B)&@ B)- B )-~ B 5$@ B )- B )-~ B 5@B0C( 59 Advertising...................... ~ C5jA~ C5g@~ C5?@~ C5@~ C5@~ C5@~ C5`@~ C5^@~ C 5pF@~ C 5PZ@~ C 5@V@~ C 5K@~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5j*A~ D5~@~ D),@D)*19,130~ D5@~ D5@@~ D5 @~ D5@~ D 5a@~ D 52@~ D 5@]@~ D 5;A~ D 5 AD0E( 61 Employee benefit programs........ ~ E5 ~ E5@~ E5`N@~ E5D@~ E55 A~ E5a@~ E5( A~ E5]A~ E 5 A~ E 5OA~ E 5hA~ E 5A~ E 5FBE0F( 62 Net loss, noncapital assets...... ~ F5A~ F5@F)*19,222F)*1,893~ F5pF@~ F5ڦ@~ F5O@~ F5@~ F 5@~ F 5A@~ F 5`A@~ F 5@~ F 5 9@F0G( 63 Other deductions................. ~ G5 ~ G5 y@~ G5 A~ G58 A~ G5D(A~ G5̥A~ G55~ G5 ~ G 5&$;~ G 5B~ G 5&A~ G 5ZU~ G 5G0H( 64 Total receipts less total deducts.. ~ H5_Q~ H)f~ H5(~ H5@,~ H5'A~ H5'@~ H5A~ H5x A~ H 5rA~ H 5iA~ H 5x~ H 5`A~ H 5@H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5hA J)- J)- J)- J)-~ J)@~ J58@~ J5@~ J 5@~ J 5@~ J 5\@~ J 5@~ J 50@J0K( 66 Net income (less deficit).......... ~ K5Z~ K)q~ K5(~ K5@,~ K5A~ K5@~ K5A~ K5H A~ K 5ĊA~ K 5x[A~ K 5:~ K 5A~ K 5 0@K0L( 67 Net income....................... ~ L5DQA~ L5p@~ L5@Y@~ L5@~ L5"~ L5\}A~ L5#A~ L5TfA~ L 5pA~ L 5~A~ L 50lA~ L 5*$~ L 5_+L0M( 68 Deficit.......................... ~ M5~ M5@~ M5PA~ M5S@~ M5XA~ M58A~ M5A~ M5` A~ M 5XA~ M 5X A~ M 5hA~ M 5IA~ M 5I"AM0N( 69 Net income (less def), Form 1120S.. ~ N5{S~ N5@N)*-53,869N)*4,876~ N5?A~ N5A~ N5ZA~ N50A~ N 5A~ N 5ؘA~ N 50~ N 5Z@ N )-N0O( 70 Statutory special deductions, total ~ O5.O)*20,412O)*1,729O)*10,076~ O5@O)*3,869~ O5`'@~ O5 _@~ O 5x@~ O 5 @~ O 5^@~ O 5` A~ O 5AO0P( 71 Net operating loss deduction..... ~ P5,9%AP)*20,412P)*1,729P)*10,076~ P5@@P)*3,848~ P5W@~ P5Y@~ P 5@~ P 5@@~ P 5@~ P 5:A~ P 5` AP0Q( 72 Dividends received deduction..... ~ Q5@@ Q)- Q)* Q)- Q)*311 Q)*21~ Q5@~ Q)F@~ Q 5@~ Q )@~ Q 5@~ Q 5`C@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5 6=A~ R5l@~ R59@R)*20,980~ R5p@~ R5`@~ R5|A~ R5xA~ R 5A~ R 5H A~ R 5F A~ R 5pA~ R 5lAR0S( 74 Total income tax before credits.... ~ S5 $A~ S5@~ S5"@S)*4,302~ S5@~ S5@~ S5`@~ S5$@~ S 5P@~ S 5L@~ S 5@@~ S 55@~ S 5AS0T( 75 Income tax....................... ~ T5#A~ T5@~ T5"@T)*4,302~ T5"@~ T5@~ T5@~ T5{@~ T 5`K@~ T 5 @~ T 5@~ T 5/@~ T 5AT0U( 76 Alternative minimum tax.......... ~ U5 @ U)- U)- U)- U)*541 U)*64~ U)x@~ U5@~ U 5\@~ U 5@@~ U )@z@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5\@ V)- V)- V)- V)-~ V)@~ V5ܚ@~ V) @~ V 5@~ V 5p@~ V )j@~ V 5N@~ V 5@V0W( 78 U.S. Possessions tax credit........ ~ W5R@ W)- W)- W)-~ W)s@~ W)Pq@~ W)|@~ W5=@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5S@ Y)-~ Y)7@~ Y)?@ Y)*77~ Y)8@~ Y)@~ Y5d@~ Y 5@~ Y 58@~ Y 5Ԡ@~ Y 5r@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*25~ Z)n@~ Z)@~ Z5 @~ Z 5X@~ Z 5(@~ Z )D@ Z )-~ Z )Pz@Z0[( 82 Total income tax after credits..... ~ [55!A~ [5@[)*4,107[)*4,271~ [5D@~ [5@~ [5@~ [50@~ [ 5@@~ [ 50@~ [ 5E@~ [ 5>@~ [ 5 @[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5WA ])- ])*352 ])*482])*20,312])*10,607~ ]5m@~ ]5@~ ] 5@@~ ] 5@~ ] 5л@~ ] 5A~ ] 5T@]0^%( 84 Corporation's own stock.......... ~ ^6@@ ^*- ^*- ^*- ^*- ^*-~ ^6@~ ^6@ ^ *-~ ^ 6@ @~ ^ *@d@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "