�\pgldobl00 f`l@ Z*!LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��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 #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 !xA��C  HA�C #|A��������������U} �(}  �} � `�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 manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Basic chemical+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~  "�CAMINOR INDUSTRY 325100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ܔ@ )*** )*642 )***~ )p@~ )@]@~ )Q@~ )=@~ );@~ ),@~ )(@~ )<@~ )2@ 0 ( 2 Total assets....................... ~ 5`? )*** )*150,483 )***~ 5m0~ 5&�2~ 5�1A~ 5~V?~ 5y~ 5��~ 5^~ 5j^�~ 5�:4 0 ( 3 Cash............................. ~ 5"�& )*** )*26,694 )***~ 5�-A~ 5@@~ 5p�A~ 5 @~ 5@@~ 5@@~ 5ZA~ 5t#+A~ 5y� 0 ( 4 Notes and accounts receivable.... ~ 5{1  )*** )*81,315 )***~ 5hsA~ 5A~ 5 A~ 5(A~ 5�A~ 5A~ 5\�"A~ 5�;�~ 5>$�  0 ( 5 Less: Allowance for bad debts. ~ 5@ A )*** )- )*** )*1,261 )*1,944~ 5@~ 5h@~ 5@~ 51@~ 5@@~ 5a@~ 5� A 0( 6 Inventories...................... ~ 5~A� )***)*18,178 )***~ 5@~ 5�A~ 5�A~ 5�A~  5`�A~  5TVA~  5PpA~  5j~  5�0( 7 U.S. govt. obligations, total.... ~ 5@M@ )*** )- )*** )- )-~ 5ԕ@ )-  )-  )-~  5@~  5pU@  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*** )- )-~ 5@ )-  )-  )-  )-~  5@@  )-0( 9 Other current assets............. ~ 5�  )***)*6,389 )***~ 5@~ 5� @~ 5@~ 5o@~  5Y@~  5h@~  5 @~  5�&9A~  5CA0( 10 Loans to shareholders............ ~ 5@ )*** )- )***)*1,622)*3,322~ 56@~ 5@~  )X@  )-  )-~  )�?~  5@0( 11 Mortgage and real estate loans... )*51,734 )*** )- )*** )-)*50,236~ )`g@~ 5@  )-  )-  )-  )-~  )\@0( 12 Other investments................ ~ 5� )*** )- )***)*62,918)*34,695~ 5@~ 5�.@~  5 �A~  5CA~  5&A~  5*�~  5�0( 13 Depreciable assets............... ~ 5F )***)*40,945 )***~ 5Z+A~ 5A~ 5*A~ 5�?~  5@^~  57A~  5vߪ~  5�~  5R0( 14 Less: Accumulated depreciation ~ 5b_O )***)*34,839 )***~ 5\"A~ 5�A~ 5 ~ 5#~  5&A~  5�+'A~  5tU~  5">�~  5^ 0( 15 Depletable assets................ ~ 5@ )*** )- )*** )- )-~ 5@ )-  )-~  5<@~  5@~  5_@~  5<@0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )*** )- )-~ ) @ )-  )-~  5@~  ) b@~  5ҥ@~  5В@0( 17 Land............................. ~ 5 5A )*** )- )***)*20,959)*2,247~ 5"@~ 5@~  5@~  5@~  5@~  5�5A~  5H�(A0( 18 Intangible assets (Amortizable).. ~ 5S� )***)*11,915 )***)*103,663)*55,456~ 5�(@~ 5@~  5 A~  584 A~  5>i'~  5ʠ#~  5^� 0( 19 Less: Accumulated amortization ~ 5^ )***)*2,383 )***)*103,135)*7,708~ 5/@~ 56@~  5p@~  5 @~  5U@~  5FY~  5Jd0( 20 Other assets..................... ~ 5:; )***)*2,270 )***)*3,314)*55,769~ 5@~ 5�6@~  5`_@~  5<@~  5A~  5zk~  5-�0( 21 Total liabilities.................. ~ 5`? )***)*150,483 )***~ 5m0~ 5&�2~ 5�1A~ 5~V?~  5y~  5��~  5^~  5j^�~  5�:40( 22 Accounts payable................. ~ 5Z�4 )***)*54,933 )***~ 5@~ 5�@~ 5`@~ 5��@~  5p� A~  5x�A~  5A~  5��@?��@0 ( 24 Other current liabilities........ ~ 5� � )*** )*1,775 )***~ 5H�A~ 5@~ 5�1@~ 5`@~ 5P�A~ 5@/@~ 5� A~ 5N~ 5z 0!( 25 Loans from shareholders.......... ~ !5vF^ !)***!)*10,054 !)***!)*271,579!)*121,361~ !5x@~ !5@@~ ! 5�@ ! )-~ ! 5 @~ ! 5>� ~ ! 5dlA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5J{ ")*** ")- ")***")*113,675")*211,521~ "58 A~ "5H�A~ " 5Ģ A~ " 5\A~ " 5fX�~ " 5VO~ " 5"? "0#( 27 Other liabilities................ ~ #5� #)*** #)* #)*** #)*561#)*57,154~ #5@~ #5\@~ # 5zA~ # 5A~ # 5Vx"~ # 52\T~ # 5��#0$( 28 Net worth........................ ~ $5m $)***$)*-5,589 $)***~ $5A~ $5lA~ $5>� ~ $5A~ $ 5(6$A~ $ 5 �.A~ $ 5/~ $ 5V�~ $ 5:$0%( 29 Capital stock................... ~ %5�& %)***%)*145,976 %)***~ %5@~ %5�@~ %5A~ %5 5@~ % 5@~ % 5h�A~ % 5@"A~ % 5q&~ % 5M�%0&( 30 Additional paid-in capital...... ~ &5.�, &)*** &)- &)***&)*154,122~ &5iA~ &5A~ &5N: ~ & 5�2~ & 54�A~ & 5v�'~ & 5�~ & 5V &0'( 31 Retained earnings, appropriated. ~ '5@ ')*** ')- ')*** ')- ')- ')- ')- ' )- ' )-~ ' 52@~ ' 50@~ ' )@'0(( 32 Retained earnings-unappropriated ~ (5:p� ()***() *-149,679 ()***~ (5�~ (5�A~ (5`@~ (5~ ( 5��~ ( 5p8A~ ( 5 @~ ( 5VM~ ( 5*R(0)( 33 Less: Cost of treasury stock... ~ )5� ))***))*1,886 ))***))*3,246))*120,070~ )5@~ )5�4@~ ) 5`@~ ) 50G@~ ) 5H@~ ) 5�2�~ ) 5I�)0*( 34 Total receipts..................... ~ *5 *)****)*434,922 *)***~ *5J~ *5Ԭ4A~ *5|6A~ *5LI~ * 5� �~ * 5hBA~ * 5�~ * 5Zh~ * 5�#�*0+( 35 Business receipts................ ~ +5. +)***+)*409,982 +)***~ +5I~ +54A~ +5iW~ +5&rH~ + 5\�~ + 5��~ + 5�~ + 5F ~ + 5Zf�+0,( 36 Interest......................... ~ ,5j ,)*** ,)- ,)*** ,)*587~ ,5@~ ,54@~ ,5@~ , 5@~ , 5'@~ , 5!@~ , 5h*A~ , 5tgBA,0-( 37 Interest on govt. obligations.... ~ -5d@ -)*** -)- -)*** -)*198~ -)K@~ -)g@~ -)?@~ - )g@~ - )l@ - )-~ - ) w@~ - 5@-0.( 38 Rents............................ ~ .5A .)*** .)- .)*** .)- .)*59~ .){@~ .5$@~ . )D@~ . 5@@~ . 5@~ . 5@@~ . 5(�A.0/( 39 Royalties........................ ~ /5._� /)***/)*23,503 /)*** /)- /)-~ /)u@~ /5@~ / 5\@~ / 5@~ / 58@~ / 5A~ / 5:q�/00( 40 Net S-T cap gain less net LT loss ~ 05W@ 0)*** 0)- 0)*** 0)*186 0)-~ 0)\@~ 0)3@ 0 )- 0 )- 0 )-~ 0 5@~ 0 5x@001( 41 Net L-T cap gain less net ST loss ~ 15>�" 1)*** 1)- 1)***~ 1)"@ 1)-~ 1)0@~ 15@~ 1 )B@~ 1 )Ȃ@~ 1 5@~ 1 5A~ 1 50{ A102( 42 Net gain, noncapital assets...... ~ 250@ 2)*** 2)- 2)*** 2)*74 2)*649~ 25@~ 2)@~ 2 )A@~ 2 )a@~ 2 5 @~ 2 5@~ 2 5Х@203( 43 Dividends, domestic corporations. ~ 35J@ 3)*** 3)- 3)*** 3)*35 3)-~ 3)@u@~ 3)`e@3 )~ 3 )@~ 3 )e@~ 3 5n@~ 3 5w@304( 44 Dividends, foreign corporations.. ~ 45�0A 4)*** 4)- 4)*** 4)- 4)-~ 4)M@ 4)-~ 4 ) c@~ 4 5z@~ 4 5@~ 4 5d�A~ 4 5'A405( 45 Other receipts................... ~ 55�� 5)***5)*1,437 5)***5)*8,869~ 5)@~ 55@~ 55I@~ 5 5@~ 5 5x@~ 5 5@~ 5 5ЈA~ 5 5BA506( 46 Total deductions................... ~ 65�&  6)***6)*412,691 6)***~ 65[2A~ 65.aO~ 65V~ 65�2A~ 6 5zވ~ 6 5S�~ 6 5:I�~ 6 5h~ 6 5�*1607( 47 Cost of goods.................... ~ 75� 7)***7)*272,803 7)***~ 75(E'A~ 75�'A~ 754.A~ 75hM%A~ 7 5j7A~ 7 5Ɠ_~ 7 5w�~ 7 5jA~ 7 5~� 708( 48 Compensation of officers......... ~ 85\s%A 8)***8)*20,300 8)***~ 85PZ@~ 85@~ 85 @~ 85@~ 8 5@@~ 8 5@@~ 8 5@u@~ 8 50;�@~ 8 5A809( 49 Salaries and wages............... ~ 95� 9)***9)*3,037 9)***~ 95@~ 95�@~ 95@~ 95@~ 9 5p�A~ 9 5@A~ 9 50�A~ 9 5*i~ 9 5\uNA90:( 50 Repairs.......................... ~ :5 )A :)***:)*11,213 :)***:)*3,455~ :5 @~ :5W@~ :5X@~ : 5@~ : 5 @~ : 5@~ : 5(^ A~ : 5X:A:0;( 51 Bad debts........................ ~ ;5EA ;)***;)*23,075 ;)***;)*2,250~ ;5@~ ;5,@~ ;5С@~ ; 5@~ ; 5@~ ; 5˳@~ ; 5 u@~ ; 5X�A;0<( 52 Rent paid on business property... ~ <56A <)***<)*6,766 <)***~ <5 @~ <5?@~ <5@~ <5b@~ < 5@~ < 5@~ < 5 >@~ < 58mA~ < 5 �*A<0=( 53 Taxes paid....................... ~ =5^` =)***=)*3,524 =)***~ =5@~ =5@~ =5@~ =5@e@~ = 5w@~ = 5@~ = 5@~ = 5L�A~ = 5P�.A=0>( 54 Interest paid.................... ~ >5� >)***>)*1,619 >)***>)*13,631~ >5@@~ >5\@~ >5J@~ > 5@~ > 5T@~ > 5nA~ > 54E*A~ > 5R?>0?( 55 Charitable contributions......... ~ ?50y@ ?)*** ?)- ?)*** ?)*12 ?)*11~ ?)s@~ ?5@~ ? )r@~ ? ) @~ ? 5Ȑ@~ ? 5>@~ ? 5PQ@?@�l@A�@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M�@N�@O�@P�@Q��@R��@S�@T�@U�@V��@W��@X��@Y��@Z��@[��@\�@]�G@^��@_��0@( 56 Amortization..................... ~ @5? @)***@)*2,383 @)***@)*6,812@)*2,960~ @5@~ @5h@~ @ 5@~ @ 5 @~ @ 5�@~ @ 5� A~ @ 5*@0A( 57 Depreciation..................... ~ A5.P� A)***A)*1,570 A)***~ A5`;@~ A5Q@~ A5 @~ A5Б@~ A 5p@~ A 5nA~ A 5P� A~ A 5M~ A 5rr#A0B( 58 Depletion........................ ~ B5{@ B)*** B)- B)*** B)- B)-~ B)Ps@ B)-~ B 5T@~ B ) e@ B )-~ B 5A@~ B 5�+@B0C( 59 Advertising...................... ~ C50 C)*** C)*520 C)***~ C5@~ C5M@~ C5J@~ C5@~ C 5@~ C 5~@~ C 5@~ C 5A~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5fW D)*** D)- D)***D)*8,578~ D5Ͼ@~ D5@~ D5@~ D 5@~ D 5@@~ D 5�@~ D 5�A~ D 5b-AD0E( 61 Employee benefit programs........ ~ E5r� E)***E)*4,071 E)***E)*11,957~ E5B@~ E5@@~ E5�@~ E 5@@~ E 5� @~ E 5`9@~ E 5A~ E 5iE0F( 62 Net loss, noncapital assets...... ~ F5A F)*** F)- F)*** F)*25F)*5,003~ F5@~ F)P@~ F 5@@~ F 54@~ F 5W@~ F 5@a@~ F 5S@F0G( 63 Other deductions................. ~ G5f G)***G)*61,810 G)***~ G5@X@~ G5xIA~ G5pI@~ G58A~ G 5P�A~ G 5|A~ G 5�A~ G 5�$z~ G 5-G0H( 64 Total receipts less total deducts.. ~ H5v� H)***H)*22,231 H)***~ H5@@~ H5 @~ H5@~ H5@~ H 5X~ H 5@~ H 5 @~ H 51~ H 5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5&f. J)*** J)- J)*** J)- J)- J)- J)-~ J )f@~ J 5~@~ J 5@,@~ J 5@Z@~ J 5"AJ0K( 66 Net income (less deficit).......... ~ K5M.� K)***K)*22,231 K)***~ K5@~ K5`@~ K5@@~ K5~ K 5^~ K 5@~ K 5�@~ K 5@~ K 5zf�K0L( 67 Net income....................... ~ L5v� L)***L)*23,158 L)***L)*48,713~ L5И@~ L5 p@~ L5@~ L 50V@~ L 5v@~ L 5A~ L 5T�&A~ L 5NlL0M( 68 Deficit.......................... ~ M5� M)*** M)*927 M)***M)*30,449M)*38,202~ M5@@~ M5p@~ M 5@~ M 5�%@~ M 5v@~ M 5t'~ M 5ڟ�M0N( 69 Net income (less def), Form 1120S.. ~ N5sA N)*** N)*-927 N)***N)*34,604N)*70,874~ N5 |@~ N5@~ N 5@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5s+ O)***O)*22,076 O)*** O)*25O)*4,333~ O5@~ O)]@~ O 5@h@~ O 5@~ O 5i@~ O 5A~ O 5mAO0P( 71 Net operating loss deduction..... ~ P5V�# P)***P)*22,076 P)*** P)-P)*4,333~ P5@ P)-~ P 5@h@~ P 5@~ P 5M@~ P 5�A~ P 5MAP0Q( 72 Dividends received deduction..... ~ Q5@ Q)*** Q)- Q)*** Q)*25 Q)-~ Q)l@~ Q)]@Q )~ Q )�?~ Q )k@~ Q 5C@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5� R)***R)*1,081 R)***R)*7,649R)*9,327~ R54@~ R5K@~ R 5@~ R 5=@~ R 5^@~ R 5EA~ R 5kXR0S( 74 Total income tax before credits.... ~ S5֯0 S)*** S)*162 S)***S)*1,978S)*3,127~ S5J@~ S5@~ S 5@~ S 5@~ S 5 @~ S 5�$A~ S 5<$AS0T( 75 Income tax....................... ~ T5)(A T)*** T)*162 T)***T)*1,978T)*3,127~ T5(@~ T5@~ T 57@~ T 5@~ T 5 @~ T 5x�A~ T 5�AT0U( 76 Alternative minimum tax.......... ~ U5@ U)*** U)- U)*** U)- U)- U)-~ U)`h@~ U )r@~ U )}@ U )-~ U 5Ƣ@~ U 5@U0V( 77 Foreign tax credit................. ~ V5p�A V)*** V)- V)*** V)- V)-~ V)y@ V)-~ V 5@~ V 5V@~ V 5@@~ V 5`l@~ V 5x�AV0W( 78 U.S. Possessions tax credit........ ~ W)H@ W)*** W)- W)*** W)-~ W)H@ W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X) b@ X)*** X)- X)*** X)- X)- X)- X)- X )- X )-~ X )^@~ X )6@ X )-X0Y( 80 General business credit............ ~ Y5@ Y)*** Y)- Y)*** Y)*94 Y)-~ Y)@r@~ Y)@T@~ Y )k@~ Y 5p@~ Y 5@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)*** Z)- Z)*** Z)- Z)-~ Z)@~ Z)@k@~ Z )@y@~ Z 5 @~ Z 5@~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5 �A [)*** [)*162 [)***[)*1,884[)*2,478~ [5@~ [5@~ [ 5c@~ [ 5@~ [ 5Y@~ [ 5� @~ [ 5h~A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5J � ])*** ])- ])*** ])-])*7,187~ ]5@~ ]5�@ ] )-~ ] 5 @~ ] 5@~ ] 5�A~ ] 5nv]0^%( 84 Corporation's own stock..........  ^*- ^**** ^*- ^**** ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������