\pgldobl00 f`lP *KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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 manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /#1Pharmaceutical and medicine+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 325410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )C@ )*529 )*79~ )t@~ )\@~ )U@~ )N@~ )H@~ )@@~ ).@~ )9@~ )9@ 0 ( 2 Total assets....................... ~ 5V8z )- )*66,236 )*49,246~ 5w*A~ 5-~ 5V~ 5Q@A~ 5~ 52R~ 5NB/~ 5*~ 5ޕsn 0 ( 3 Cash............................. ~ 5d )- )*12,558 )*5,594~ 52@~ 5X>A~ 5+A~ 5\A~ 5FX+~ 5&A~ 5 A~ 5.~ 5J 0 ( 4 Notes and accounts receivable.... ~ 5" )- )*1,740 )*9,991~ 5K A~ 5е@~ 5`\ A~ 5A~ 5#~ 5F<~ 5-,A~ 5b(~ 5R0 0 ( 5 Less: Allowance for bad debts. ~ 5OEA )- )- )- )*145~ 5@~ 5@~ 5#@~ 5@~ 5@J@~ 5D@~ 5'.~ 5ڹ~  5`*vA0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )- )- )-~ 5@@~ 5@~  5@  )-  )-~  58]A~  5A0( 8 Tax-exempt securities............ ~ 5hA )- )-~ )I@) )- )- )-~  5x@  )-  )-~  58A~  5@0( 9 Other current assets............. ~ 5mu )-)*17,995 )*877~ 5@~ 5@~ 5 @~ 5H@ A~  5kA~  5P!A~  55~  5v~  5JY0( 10 Loans to shareholders............ ~ 5D@ )- )- )-)*13,026)*21,468~ 5@~ 5@~  5@  )-~  ) @~  )@}@~  5`I@0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ )7@ )-  )-  )-  )-~  5@~  5,@0( 12 Other investments................ ~ 5F  )- )- )-)*14,081~ 5_@~ 5@@~ 5A~  5A~  51A~  5NA~  57~  50( 13 Depreciable assets............... ~ 5: )-)*31,203)*42,691~ 5)~ 5A~ 5D[A~ 5)A~  5H~  5Z4c~  5^ B~  56]J~  5'H0( 14 Less: Accumulated depreciation ~ 5>  )-)*6,452)*31,725~ 5 A~ 5h^A~ 5 A~ 50A~  5T3A~  5j'~  5LA~  5|~  5n0( 15 Depletable assets................ ~ 5ڲ@ )- )- )- )- )- )- )-~  5@  )-  )-  )-~  )P}@0( 16 Less: Accumulated depletion... ~ 5$@ )- )- )- )- )- )- )-~  5@  )-  )-  )-~  )h@0( 17 Land............................. ~ 5ʶ{ )- )- )-)*8,616)*8,654~ 5r@~ 5I@~  5;@~  5@~  5@~  5A~  5|:A0( 18 Intangible assets (Amortizable).. ~ 5 )-~ )@)*1,638~ 5@@~ 5|@~ 5^@~ 5 A~  5HA~  59A~  5VFJ~  5r~  50( 19 Less: Accumulated amortization ~ 5nj )-~ )? )*98~ 5@~ 5@~ 5@@~ 5@~  50@~  5p@~  50MA~  5 )A~  5v0( 20 Other assets..................... ~ 5.u )-)*3,740 )-~ 5N@~ 5E@~ 5@~ 5 @~  5 @~  500A~  5 @~  5*x~  5r90( 21 Total liabilities.................. ~ 5V8z )-)*66,236)*49,246~ 5w*A~ 5-~ 5V~ 5Q@A~  5~  52R~  5NB/~  5*~  5ޕsn0( 22 Accounts payable................. ~ 5~T  )-)*38,808)*19,989~ 5pA~ 5G@~ 5 A~ 50m A~  5XA~  5HA~  5*~  5@?@0 ( 24 Other current liabilities........ ~ 5s  )-~ )Pp@ )*9,429~ 50,@~ 5 @~ 5xA~ 5D A~ 5A~ 5ޘ!~ 50w&A~ 5~ 5:  0!( 25 Loans from shareholders.......... ~ !5v !)-!)*225,957 !)-!)*417,924!)*16,234~ !5&@~ !5T@~ ! 58@~ ! 5p]A~ ! 5pA~ ! 5A~ ! 5Z!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*19,702")*22,999~ "5 JA~ "5 @~ "5Ȥ A~ "5LA~ " 5NF!~ " 5l&A~ " 5A~ " 5FP~ " 5j"0#( 27 Other liabilities................ ~ #51 #)-~ #5@~ #5@#)*-2,103~ #5S@~ #5x@~ #5@~ # 5MA~ # 5- A~ # 5>~ # 5A~ # 5&#0$( 28 Net worth........................ ~ $5=! $)-$) *-223,132$)*-4,560~ $5X~ $5=A~ $5xP%A~ $5j2A~ $ 5 l~ $ 5zz~ $ 56{~ $ 51~ $ 5.\$0%( 29 Capital stock................... ~ %5j %)-%)*7,944%)*62,306~ %5@A~ %5l^A~ %5U$A~ %5X)A~ % 5.A~ % 5A~ % 5p A~ % 5M~ % 52%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*100,080~ &5*@~ &5R#~ &59~ &5R~ &5>f~ & 5ru~ & 5~ & 5~ & 59~ & 5T&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5BG9 ()-() *-331,156()*-86,479~ (5|~ (5X~ (5hSA~ (53~ ( 5fO~ ( 5 1~ ( 5@~ ( 5.~ ( 5j(0)( 33 Less: Cost of treasury stock... ~ )5+ ))- ))-~ ))(@))*59,936))*22,589~ ))8@~ )5`:@~ ) 5@~ ) 5@~ ) 5`@~ ) 5'A~ ) 5.~)0*( 34 Total receipts..................... ~ *5~eF~ *5VN*)*32,477*)*196,445~ *5S~ *59~ *5o9A~ *5 t~ * 5TCA~ * 5~ * 5,QA~ * 5m2~ * 5<*0+( 35 Business receipts................ ~ +5c;~ +5LoA+)*32,088+)*196,080~ +5*OR~ +5Vc4~ +5`~ +5vn~ + 5F~ + 5\~ + 5N~ + 5~F~ + 52+0,( 36 Interest......................... ~ ,5RJ~ ,5@ ,)*159 ,)*329~ ,5"@~ ,5B@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5*@~ , 5mA~ , 5Ru*,0-( 37 Interest on govt. obligations.... ~ -5Z@~ -)`v@ -)- -)--) -)-~ -)?~ -) m@~ - )n@~ - )@~ - )@~ - 5@~ - 5J@-0.( 38 Rents............................ ~ .5 A~ .5@ .)- .)-.)*3,455~ .)4@~ .)k@~ .)u@~ . 5 @~ . 5@~ . )؂@~ . 5@~ . 5A.0/( 39 Royalties........................ ~ /52~ /5@ /)- /)-~ /50@ /)*866~ /5@~ /5 @~ / 5@~ / 5@~ / 5;A~ / 5VA~ / 5/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)E@~ 0)K@~ 0 )@ 0 )- 0 )-~ 0 )h@~ 0 5`@001( 41 Net L-T cap gain less net ST loss ~ 15,ZA~ 15@ 1)- 1)-~ 15l@~ 15@~ 15ż@~ 15@~ 1 5x@~ 1 5@~ 1 5:@~ 1 5>>%~ 1 5v102( 42 Net gain, noncapital assets...... ~ 25@@~ 2),@ 2)- 2)*35 2)*6962)*1,546~ 25V@~ 25`@~ 2 )y@~ 2 )@m@~ 2 )`o@~ 2 5@~ 2 5g@203( 43 Dividends, domestic corporations. ~ 35̷'A~ 3)@ 3)- 3)- 3)- 3)*341~ 3)3@~ 35@~ 3 )pq@~ 3 )3@ 3 )-~ 3 5@~ 3 5'A304( 44 Dividends, foreign corporations.. ~ 45Rd 4)- 4)- 4)- 4)- 4)*52~ 4)4@~ 45@~ 4 )@~ 4 51@~ 4 5̙@~ 4 5 @~ 4 5405( 45 Other receipts................... ~ 55P~ 55)A~ 5)l@5)~ 55@+@~ 55@~ 55J@~ 55@]@~ 5 5Ѕ@~ 5 5@~ 5 5` A~ 5 5L$A~ 5 5z++506( 46 Total deductions................... ~ 65>F@~ 65\+A6)*57,5976)*223,690~ 65f}[~ 65n;~ 65Fu~ 65:|~ 6 5$~ 6 5H~ 6 5Ҏ~ 6 5n~ 6 5d7607( 47 Cost of goods.................... ~ 75C~ 75A7)*11,7477)*122,676~ 75+~ 75TA~ 75>~ 75H)A~ 7 5`/A~ 7 5R~ 7 5f~ 7 5~ 7 5V6708( 48 Compensation of officers......... ~ 85nl>~ 85ϸ@~ 85P@8)*4,775~ 85U@~ 85@@~ 85 F@~ 85 @~ 8 50@~ 8 5@~ 8 5@~ 8 5A~ 8 5( 54 Interest paid.................... ~ >5rd>)*3,833 >)*588>)*1,502~ >5@~ >56@~ >5@@~ >5@@~ > 5X@~ > 5 @~ > 50f@~ > 5&#~ > 5n->0?( 55 Charitable contributions......... ~ ?5,K~ ?5 @ ?)- ?)- ?)*31 ?)*253~ ?)U@~ ?5@~ ? 5`@~ ? 5H@~ ? 5@~ ? 5@~ ? 5ʍC?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5~ @5@ @)*56@)*2,100~ @5@~ @5Q@~ @5@~ @5P@~ @ 5`U@~ @ 5@~ @ 5@W@~ @ 5H A~ @ 5i@0A( 57 Depreciation..................... ~ A5ޯ~ A5Y@A)*3,278A)*4,568~ A5 @~ A5`@~ A5@~ A5-@~ A 5p@~ A 5@~ A 5p@~ A 5PA~ A 5zA0B( 58 Depletion........................ ~ B)m@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )m@B0C( 59 Advertising...................... ~ C5>Oc~ C5*@~ C)7@ C)*29~ C5 @~ C5Q@~ C5@@~ C5Ћ@~ C 5 ^@~ C 5@~ C 5@Z@~ C 5&A~ C 5FPC0D( 60 Pension, prof sh, stock, annuity. ~ D5GD)*1,995~ D)`@ D)-D)*6,489~ D5)@~ D5D@~ D5@~ D 5@~ D 5_@~ D 5$@~ D 5MA~ D 5V8D0E( 61 Employee benefit programs........ ~ E5~ E5@ E)*334E)*3,263~ E55@~ E5@~ E5@@~ E5@A@~ E 5`@~ E 5`B@~ E 5@~ E 5A~ E 56 E0F( 62 Net loss, noncapital assets...... ~ F5AF)*4,684F)*1,098~ F)U@ F)*914 F)*230~ F5ھ@~ F5z@~ F 5@~ F 5S@~ F 5@~ F 5z@~ F 5 AF0G( 63 Other deductions................. ~ G54 ~ G5f#G)*21,559G)*28,199~ G5e A~ G5PL A~ G5=~ G 56C~ G 5RA~ G 5^ G0H( 64 Total receipts less total deducts.. ~ H5Z~ H5AH)*-25,120H)*-27,245~ H50[~ H5`~ H5t=~ H58~ H 5 ~ H 5@~ H 5(A~ H 5~ 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..... ~ J5Z~ J)@k@ J)- J)- J)- J)- J)-~ J)E@~ J 5t@~ J 53@~ J 5@~ J 5A~ J 5J0K( 66 Net income (less deficit).......... ~ K5r)~ K5lAK)*-25,120K)*-27,245~ K50[~ K5`~ K5x=~ K5(~ K 5 ~ K 50@~ K 52~ K 5Q~ K 5p;|AK0L( 67 Net income....................... ~ L5 L)*434,961~ L5@L)*3,773L)*62,550~ L5ЂA~ L5@A~ L56A~ L 5DA~ L 5F%~ L 5-A~ L 5>~ L 5L0M( 68 Deficit.......................... ~ M5QAM)*64,886M)*28,652M)*31,018~ M5HA~ M5A~ M5A~ M5pjA~ M 5tA~ M 5tA~ M 5A~ M 5A~ M 5uM0N( 69 Net income (less def), Form 1120S.. ~ N5A N)-~ N5@ N)-N)*43,753N)*32,676~ N5@@~ N5@~ N 5|@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5.0O)*8,312 O)-O)*3,773O)*1,043O)*54,793~ O5@~ O5@~ O 5@~ O 5@~ O 5 @~ O 5&)~ O 5-UO0P( 71 Net operating loss deduction..... ~ P5rNP)*8,310 P)-P)*3,773P)*1,043~ P5@@~ P5 @~ P5@~ P 5@~ P 5@~ P 5 @~ P 5)~ P 51P0Q( 72 Dividends received deduction..... ~ Q5h0A~ Q)@ Q)- Q)- Q)- Q)*239~ Q)*@~ Q5g@~ Q )]@~ Q )*@ Q )-~ Q 5P@~ Q 5AQ0R( 73 Income subject to tax.............. ~ R5nco~ R5l A R)- R)- R)*272~ R5@~ R5@~ R5b@~ R 5@~ R 5h A~ R 58~ R 5~ R 5_/R0S( 74 Total income tax before credits.... ~ S5jڝ~ S56A S)- S)- S)*41~ S5@@~ S5 @~ S5@@~ S 5@~ S 5cA~ S 5A~ S 5@~ S 5-S0T( 75 Income tax....................... ~ T5~ T56A T)- T)- T)*41~ T5@@~ T5@~ T5@~ T 5@@~ T 5pbA~ T 5A~ T 5p@~ T 5.*T0U( 76 Alternative minimum tax.......... ~ U5 Z@ U)- U)- U)- U)- U)- U)-~ U)B@~ U )@i@~ U )2@ U )-~ U 5ּ@~ U 5 @U0V( 77 Foreign tax credit................. ~ V5HHA V)- V)- V)- V)-~ V)c@ V)-~ V5В@~ V )@~ V 5 @~ V 5N@~ V 5W@~ V 5һV0W( 78 U.S. Possessions tax credit........ ~ W5"A W)- W)- W)- W)- W)-~ W5@~ W)x@~ W 5"@~ W 5@~ W 5W@~ W 5wA~ W 5AW0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5~##~ Y5@ Y)- Y)- Y)-Y)*3,084~ Y)0u@~ Y5|@~ Y 54@~ Y 58@~ Y 5P@~ Y 5@%@~ Y 5AY0Z( 81 Prior year minimum tax credit...... ~ Z5*@ Z)- Z)- Z)- Z)-~ Z)O@~ Z)b@ Z)-~ Z )X@ Z )- Z )-~ Z 5ĕ@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5XA~ [5XA [)- [)- [)*41~ [5@~ [5@~ [5 @~ [ 5@~ [ 5A~ [ 5<A~ [ 51~ [ 57[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]54N ])- ])- ])- ])-])*12,025~ ]5c@~ ]5@~ ] 58@~ ] 5N~ ] 5A~ ] 53+A~ ] 5N]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*-~ ^*@~ ^*8@~ ^*@~ ^6@ ^ *-~ ^ *@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "