�\pgldobl00 f`l@ U*'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   . . /+1#Resin, synthetic rubber, and fibers+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 and filaments     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 325200# #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.................. ~ )@ )*** )*263 )*** )*210 )*36~ );@~ ),@~ ) @~ )@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5� )- )*2,012 )*** )*460,440 )*232,455~ 5A~ 5l�A~ 5~�&~ 5&2K~ 5{Y~ 5ҟ�~ 5�� 0 ( 3 Cash............................. ~ 5OZ )- )*953 )*** )*62,500 )*45,786~ 5@~ 5�@~ 5@~ 5@~ 5�@~ 5a'~ 5x`A 0 ( 4 Notes and accounts receivable.... ~ 5z8C )- )*885 )*** )*106,047 )*20,686~ 5`s@~ 5�@~ 5@@~ 5pA~ 5XAA~ 5�(A~ 5�� 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*** )*1,310 )*186~ 5@~ 5@~ 5@~ 5(@~ 5@~ 5@P@~ 5@ 0( 6 Inventories...................... ~ 5/ )- )- )***)*92,160)*15,352~ 5�@~ 5@@~  5@~  5�@~  5�A~  5T#A~  5�0( 7 U.S. govt. obligations, total.... ~ 5b@ )- )- )*** )-~ )@ )- )-~  5@  )-  )-  )-~  58@0( 8 Tax-exempt securities............  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5:\ )- )*48 )***)*11,951)*20,517~ 5@~ 5@~  5@~  5@~  5h@~  5. )~  5�+0( 10 Loans to shareholders............ ~ 5d� )- )- )*** )*888~ )`@~ 5<@~ )b@  )-  )-  )-  )-~  5N�0( 11 Mortgage and real estate loans... ~ )Q@ )- )- )*** )-~ )Q@ )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�  )- )- )***)*15,872 )*827~ 5@~ 5@~  5@~  5A~  5@� A~  5T�/A~  5V� 0( 13 Depreciable assets............... ~ 5�  )-)*1,899 )***)*378,472)*90,208~ 5FA~ 5A~  5[A~  5&A~  5jE~  5*3f~  5zY�0( 14 Less: Accumulated depreciation ~ 5�g )-)*1,773 )***)*222,350)*45,044~ 5`�A~ 5� A~  5HDA~  5H�A~  5M#~  5j�~  5I0( 15 Depletable assets................ ~ 5d�A )- )- )*** )- )- )- )-  )-~  5@  )-  )-~  5ĦA0( 16 Less: Accumulated depletion... ~ 5LA )- )- )*** )- )- )- )-  )-~  5~@  )-  )-~  5A0( 17 Land............................. ~ 5A )- )- )***)*8,337)*2,552~ 53@~ 5,@~  5@@~  5@~  5y@~  5@~  5ثA0( 18 Intangible assets (Amortizable).. ~ 5�)� )- )- )*** )-)*122,499~ 5� @~ 5y@~  5@~  5 [A~  5h�A~  5@~  5vq0( 19 Less: Accumulated amortization ~ 5/ )- )- )*** )-)*41,929~ 5K@~ 5@~  5@@~  5�@~  5k@~  5A@~  5 0( 20 Other assets..................... ~ 5� )- )- )***)*7,872 )*975~ 5|@~ 5@~  5@~  5@~  5@@~  5 fA~  5NA0( 21 Total liabilities.................. ~ 5� )-)*2,012 )***)*460,440)*232,455~ 5A~ 5l�A~  5~�&~  5&2K~  5{Y~  5ҟ�~  5��0( 22 Accounts payable................. ~ 5k� )- )*944 )***)*87,275)*14,827~ 5@~ 5�@~  5P@~  5@@~  5@~  5�A~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5 � )- )- )***)*69,942)*44,892~ 59@~ 5d@~  5@~  5|A~  5`@~  5 �A~  5�� �l@!�@"��@#�@$��@%�@&�@'��@(��@)�@*��@+� @,� @-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:�@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5� � )- )*2,331 )*** )*64,713 )*3,782~ 5a@~ 5@@~ 5@~ 5@~ 5@:@~ 5�?~ 5�6� 0!( 25 Loans from shareholders.......... !) *4,378,955 !)- !)- !)***!)*40,649 !)-~ !5@~ !5@ ! )- ! )- ! )- ! )-~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5fi� ")- ")*946 ")***")*64,424")*22,018~ "5@~ "5@~ " 5p@~ " 5$~ " 5A~ " 5�~ " 5*"0#( 27 Other liabilities................ ~ #5�>q #)- #)- #)*** #)*619~ #5@~ #5n@~ #5h@~ # 5`@~ # 5R@~ # 5�A~ # 5�'~ # 5^%-#0$( 28 Net worth........................ ~ $5R2'  $)-$)*-2,209 $)***$)*132,819$)*142,894~ $5�)A~ $5 A~ $ 5A~ $ 5p�A~ $ 5w,~ $ 5}�~ $ 5�= $0%( 29 Capital stock................... ~ %5h� %)- %)*964 %)***%)*44,610%)*59,567~ %5@?@~ %5d@~ % 5@S@~ % 5q@~ % 5x`A~ % 5h�A~ % 5Z%0&( 30 Additional paid-in capital...... ~ &5 &)- &)- &)*** &)*604&)*71,782~ &5�A~ &5`l A~ & 5@~ & 5�A~ & 5�6A~ & 5�$~ & 5� 2&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')*** ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5B ()-()*-3,173 ()***()*112,594()*11,545~ (5@~ (5~ ( 5p@~ ( 5~ ( 5�A~ ( 5$~ ( 5� (0)( 33 Less: Cost of treasury stock... ~ )5�� ))- ))- ))***))*24,988 ))-~ )5]@ ))-~ ) 5@ ) )-~ ) 5A~ ) 50!A~ ) 5�)0*( 34 Total receipts..................... ~ *5~u� *)****)*24,917 *)****) *1,003,076*)*194,603~ *5|#A~ *56�3~ * 5x*A~ * 5� 2~ * 5PP5A~ * 5NS~ * 5B6*0+( 35 Business receipts................ ~ +5C +)***+)*20,981 +)***+) *1,002,244+)*184,095~ +5,M#A~ +58�)A~ + 5v�3~ + 5'A~ + 5�/4A~ + 5~I~ + 5n!`+0,( 36 Interest......................... ~ ,5vy ,)***~ ,) @ ,)*** ,)*360 ,)*758~ ,)@~ ,5@~ , 5$@~ , 5G@~ , 5@~ , 5�-@~ , 5t,0-( 37 Interest on govt. obligations.... ~ -5U@ -)- -)- -)*** -)-~ -)P{@ -)- -)- - )- - )-~ - 5@~ - 5@ - )--0.( 38 Rents............................ ~ .5@ .)*** .)- .)*** .)*30 .)-~ .)@a@~ .)@~ . ){@~ . )Ȉ@~ . )0@~ . 5@~ . 5�3@.0/( 39 Royalties........................ ~ /5! /)*** /)- /)*** /)- /)-~ /50@ /)-~ / )l@ / )-~ / 5@~ / 5@~ / 5n� /00( 40 Net S-T cap gain less net LT loss ~ 05V@ 0)- 0)- 0)*** 0)- 0)- 0)- 0)- 0 )- 0 )-~ 0 )W@~ 0 5(@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15|@ 1)-~ 15f@ 1)*** 1)- 1)-~ 1)@ 1)- 1 )- 1 )-~ 1 5ܢ@~ 1 5@~ 1 5 @102( 42 Net gain, noncapital assets...... ~ 25p@ 2)-~ 2)@V@ 2)*** 2)- 2)-~ 2)I@~ 2)K@~ 2 )_@~ 2 )@~ 2 )@~ 2 5@~ 2 5@@203( 43 Dividends, domestic corporations. 3)*1,027 3)- 3)- 3)*** 3)-~ 3)$@~ 3):@~ 3) @~ 3 )d@~ 3 ):@ 3 )-~ 3 )s@~ 3 )@z@304( 44 Dividends, foreign corporations.. ~ 45xA 4)- 4)- 4)*** 4)- 4)- 4)- 4)-~ 4 5@~ 4 ) @~ 4 5P@~ 4 5H@~ 4 5@405( 45 Other receipts................... ~ 55�*A 5)- 5)*205 5)*** 5)*4425)*9,303~ 55@~ 5)x@~ 5 5n@~ 5 5@@~ 5 5O@~ 5 5�+@~ 5 5L�&A506( 46 Total deductions................... ~ 65�6� 6)***6)*7,306 6)***6)*944,4766)*188,581~ 65F&~ 65V)A~ 6 5D�)A~ 6 5�0+A~ 6 5R~ 6 5^P~ 6 5J�>607( 47 Cost of goods.................... ~ 75�V 7)***7)*4,688 7)***7)*582,6677)*100,204~ 75A~ 75#A~ 7 5�')~ 7 5fk$~ 7 5k0A~ 7 5�~ 7 5oe708( 48 Compensation of officers......... ~ 850@ 8)***~ 8)@ 8)***8)*16,9838)*1,111~ 85@g@~ 85@~ 8 5@~ 8 5@~ 8 5@~ 8 5@~ 8 5-@809( 49 Salaries and wages............... ~ 95l�/A 9)***~ 9)C@ 9)***9)*117,4159)*24,485~ 95 @~ 95@@~ 9 5s@~ 9 5 @~ 9 5@~ 9 5@@~ 9 5!A90:( 50 Repairs.......................... ~ :5�%A :)*** :)*38 :)***:)*2,188:)*3,356~ :5Ω@~ :5$@~ : 5\@~ : 5@~ : 5t@~ : 5@~@~ : 5n�(:0;( 51 Bad debts........................ ~ ;5@@ ;)*** ;)- ;)***;)*2,881 ;)*373~ ;5d@~ ;5`@~ ; 5 @ ; )-~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <50A <)*** <)*341 <)***<)*29,685 <)*827~ <5@~ <5@~ < 5@~ < 5Ү@~ < 5ٳ@~ < 5� @~ < 5 e@<0=( 53 Taxes paid....................... ~ =5�6A =)*** =)*609 =)***=)*19,202=)*2,712~ =5X@~ =5p@~ = 5@~ = 5+@~ = 5@@~ = 5@~ = 5A=0>( 54 Interest paid.................... ~ >5X� >)***~ >)J@ >)***>)*12,440>)*3,842~ >5߾@~ >5@~ > 5d@~ > 5@~ > 5 &@~ > 5[A~ > 5Rڏ>0?( 55 Charitable contributions......... ~ ?5x�A ?)***?) ?)*** ?)-~ ?)(@~ ?)L@~ ?)]@ ? )-~ ? )B@~ ? 5@~ ? )@~ ? 5@xA?@�l@A��@B�@C��@D��@E��@F��@G��@H�@I�@J�G@K��@L�@M�@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5pA @)***~ @),@ @)*** @)*29@)*7,351~ @5@~ @5T@~ @ 5@~ @ 5@v@~ @ 5v@~ @ 5@~ @ 5@@@0A( 57 Depreciation..................... ~ A5nd A)*** A)*129 A)***A)*35,808A)*10,060~ A5A@~ A5�$@~ A 5�<@~ A 5X@~ A 5@~ A 5�A~ A 5SBA0B( 58 Depletion........................ ~ B5@0@ B)- B)- B)*** B)- B)- B)- B)- B )-~ B )@b@ B )-~ B 5@~ B 5@B0C( 59 Advertising...................... ~ C5X7A C)*** C)- C)***C)*3,312C)*3,063~ C5@~ C5H@~ C 5@~ C 5d@~ C 5@~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)*** D)- D)***D)*2,160~ D)E@~ D5@@~ D5@~ D 5@~ D 5`@~ D 5y@~ D 5@~ D 5`@D0E( 61 Employee benefit programs........ ~ E5*A E)***~ E)O@ E)***E)*6,935E)*7,331~ E5@~ E5@~ E 5@~ E 5@~ E 5R@~ E 5`@~ E 5D�&AE0F( 62 Net loss, noncapital assets...... ~ F5}@ F)- F)- F)*** F)*62 F)-~ F)U@~ F)e@~ F ) @~ F )@~ F )Y@~ F 5@~ F 5H@F0G( 63 Other deductions................. ~ G5P� G)*** G)*723 G)***G)*112,709G)*23,810~ G5@@~ G5 @~ G 5@@~ G 5k@~ G 5@@~ G 5>~'~ G 5UAG0H( 64 Total receipts less total deducts.. ~ H5L@ H)***H)*17,611 H)***H)*58,601H)*6,023~ H5e@~ H5�@~ H 5 @~ H 5pL~ H 5@~ H 5w@~ H 5H�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5LJA J)- J)- J)*** J)- J)- J)- J)- J )-~ J 5@~ J 5@~ J 5F@~ J 5�,AJ0K( 66 Net income (less deficit).......... ~ K5�A K)***K)*17,611 K)***K)*58,601K)*5,585~ K5e@~ K5�@~ K 5 @~ K 54~ K 5@~ K 5`@~ K 5AAK0L( 67 Net income....................... ~ L59 L)***L)*17,622 L)***L)*82,828L)*14,879~ L5@~ L5@~ L 5@@~ L 5B@~ L 5A~ L 5 <A~ L 5�AL0M( 68 Deficit.......................... ~ M5.�$ M)*** M)*11 M)***M)*24,228M)*9,293~ M5Z@~ M5|@~ M 5@~ M 5`@~ M 5@>@~ M 5A~ M 5H�AM0N( 69 Net income (less def), Form 1120S.. ~ N5r�@ N)- N)- N)***N)*71,236 N)-~ N5@~ N5@~ N 5y@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O58�A O)-O)*16,499 O)*** O)-O)*9,331~ O5I@~ O)\@~ O 5t@~ O )2@~ O 5@@~ O 5 @~ O 5 L@O0P( 71 Net operating loss deduction..... ~ P5(4A P)-P)*16,499 P)*** P)-P)*9,324~ P57@~ P)Z@ P )- P )-~ P 5@~ P 5@~ P 51@P0Q( 72 Dividends received deduction..... ~ Q5@ @ Q)- Q)- Q)*** Q)-~ Q)@~ Q)2@~ Q)@~ Q 5t@~ Q )2@~ Q )S@~ Q )k@~ Q 5�?@Q0R( 73 Income subject to tax.............. ~ R5#A R)***~ R5@ R)***R)*11,593~ R5@~ R5@~ R5@~ R 5@~ R 50@~ R 5 @~ R 5x�A~ R 5@AR0S( 74 Total income tax before credits.... ~ S5� A S)***~ S)w@ S)***S)*3,941~ S5L@~ S5*@~ S5@~ S )p}@~ S 5`@~ S 5`@~ S 5\@~ S 5P@S0T( 75 Income tax....................... ~ T5O A T)***~ T)w@ T)***T)*3,941~ T5L@~ T5@~ T5@~ T )p}@~ T 5@~ T 5r@~ T 5z@~ T 5P@T0U( 76 Alternative minimum tax.......... ~ U52@ U)- U)- U)*** U)- U)-~ U)?@ U)- U )-~ U )S@~ U 5@~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V58qA V)- V)- V)*** V)- V)- V)- V)- V )-~ V )@~ V 5@ V )-~ V 5@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)*** W)- W)- W)- W)- 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............ ~ Y5H@ Y)- Y)- Y)*** Y)- Y)-~ Y)8@~ Y)@@ Y )- Y )-~ Y )@ Y )-~ Y 5T@Y0Z( 81 Prior year minimum tax credit...... ~ Z)X@ Z)- Z)- Z)*** Z)-~ Z)(@~ Z)U@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@c@ [)***~ [)w@ [)***[)*3,941~ [5@~ [5N@~ [5l@~ [ )p}@~ [ 5`@~ [ 5@~ [ 5\@~ [ )`w@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5Pr@ ])- ])- ])*** ])*837~ ]5r@~ ]5Ē@~ ]5@~ ] 5@~ ] 5p@~ ] 5@~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^*V@ ^*- ^*- ^**** ^*-~ ^*V@ ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������