�\pgldobl00 f`l@ .*KB�  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   . . /$1Paint, coating, and adhesive+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 325500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*148 )*117 )*238~ )~@~ )W@~ )O@~ )<@~ )$@~ ) @~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5F )- )*33,231 )*168,842~ 5p�,A~ 5[%~ 5t.A~ 5O:~ 5l�%A~ 5bH~ 5I:A~ 5�#~ 5V 0 ( 3 Cash............................. ~ 5�"A )- )*3,091 )*8,932~ 5�3@~ 5@~ 5�@~ 5`Y@~ 5@~ 5`w@~ 5@X@~ 5p@~ 5^@ 0 ( 4 Notes and accounts receivable.... ~ 5&` )- )*11,359 )*62,402~ 5A~ 5�A~ 5p$A~ 50� A~ 5zA~ 54�A~ 50 A~ 5_~ 5ʡ� 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )-~ )@ )*1,614~ 5l@~ 5@~ 5@~ 5@~ 5@@~ 5@~ 5@~ 5 Z@ 0( 6 Inventories...................... ~ 5� )-)*12,476)*66,874~ 5q A~ 50@~ 5A~ 5P�A~  5@~  5� A~  5PA~  5d�A~  5>Q0( 7 U.S. govt. obligations, total.... ~ 5@@ )- )- )- )- )- )- )-  )-  )-  )-~  5@@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 58@~ 5А@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5g )-)*5,613)*7,946~ 5&@~ 5>@~ 5 @~ 5@~  5@~  5@~  5P@~  5�#A~  5o*A0( 10 Loans to shareholders............ ~ 5@ )- )- )*104)*15,738)*13,808~ 5@~ 5 @~  )I@  )-~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5J(L )- )- )*261)*50,807)*42,646~ 5`@~ 5T@~  50@~  56@~  5YA~  5 r~  5*0( 13 Depreciable assets............... ~ 5}� )-)*8,978)*100,975~ 5&A~ 5t�A~ 5!~ 5#~  5�A~  5,� A~  5$�(A~  56~  5^2�0( 14 Less: Accumulated depreciation ~ 5' )-)*8,575)*79,306~ 5A~ 5x�A~ 5|MA~ 5A~  57 A~  5A~  5dA~  5�6A~  5f�80( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@~  5@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@~  5@0( 17 Land............................. ~ 5X�A )- )- )*678)*11,353)*3,936~ 5@~ 5@~  5m@~  5b@~  5@@~  5�@~  5@A0( 18 Intangible assets (Amortizable).. ~ 5� )- )*284)*3,184)*17,631)*20,329~ 5p@~ 5$@~  5@~  5  A~  5A~  5jέ~  5rC0( 19 Less: Accumulated amortization ~ 56P )- )- )*630)*4,372)*12,755~ 5@~ 50@~  5{@~  5J@~  5@~  5A~  5V�40( 20 Other assets..................... ~ 5f*� )-~ )@)*-2,572)*25,996)*13,160~ 5@~ 5@~  5@8@~  5 @~  5h@~  5h�A~  5f:A0( 21 Total liabilities.................. ~ 5F )-)*33,231)*168,842~ 5p�,A~ 5[%~ 5t.A~ 5O:~  5l�%A~  5bH~  5I:A~  5�#~  5V0( 22 Accounts payable................. ~ 5:= )-)*15,670)*46,974~ 5�A~ 5�A~ 5ZA~ 5>@~  5@~  5@~  5W@~  5|�/A~  5~Q�0( 23 Mort, notes, and bonds under 1 yr ~ 57A )-~ )P@)*19,687~ 5@~ 5p@~ 5@~ 5@@~  5@~  5@~  5@~  5ؠ$A~  5sA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;��@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5�� )- )*6,862 )*7,866~ 5@~ 5@~ 5P@~ 5j@~ 5@C@~ 5�A~ 5U@~ 5^<7~ 5<6A 0!( 25 Loans from shareholders.......... ~ !5P� A !)- !)-!)*7,948~ !50]@!)*39,153~ !5@~ !5@@~ ! 5@ ! )- ! )-~ ! 51@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5]A ")-~ ")0t@")*52,551~ "5�A~ "5 @~ "5�A~ "5nA~ " 5�.A~ " 5x� A~ " 5(A~ " 5j�~ " 56j�"0#( 27 Other liabilities................ ~ #5ɋ #)- #)- #)*484#)*10,870#)*18,881~ #5�@~ #5Ђ@~ # 5@~ # 5@<@~ # 5FA~ # 5�/A~ # 5V~9#0$( 28 Net worth........................ ~ $5y@ $)-$)*10,308$)*33,332~ $5TA~ $5  A~ $5 A~ $5d�A~ $ 5 �A~ $ 5�,"A~ $ 5l� A~ $ 58z5A~ $ 5Z7-$0%( 29 Capital stock................... ~ %5FX %)-%)*2,657%)*7,771~ %5y@~ %5@~ %5` @~ %5 @~ % 50@~ % 5@~ % 5�.A~ % 5IA~ % 5,%0&( 30 Additional paid-in capital...... ~ &5V�1 &)-~ &)@i@&)*3,181~ &5@&)*71,381~ &5@@~ &5@~ & 5@~ & 5�A~ & 5`I@~ & 5�~ & 5z`�&0'( 31 Retained earnings, appropriated. ')*2,439 ')- ')- ')- ')*197 ')- ')- ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-()*7,548()*44,793~ (5�A~ (5A~ (5|A~ (5A~ ( 5� A~ ( 5OA~ ( 5T�A~ ( 5�~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5z|= ))-~ ))X@))*22,414~ )5Т@))*8,416~ )5@@~ )5�>@~ ) 5@~ ) 5@ ) )-~ ) 5A~ ) 5")0*( 34 Total receipts..................... ~ *5*)*175,689*)*109,586*)*603,962~ *5Wv~ *5|r8A~ *5 �=A~ *5][~ * 5-A~ * 5j~ * 5�k~ * 5\�~ * 5r*0+( 35 Business receipts................ ~ +5�+)*174,205+)*102,677+)*603,807~ +5�=A~ +5 a~ +5vu~ +5\�6A~ + 5j:~ + 5Ff~ + 5d:A~ + 5s~ + 5Ex+0,( 36 Interest......................... ~ ,5�- A~ ,)f@,) ,)*16~ ,5T@ ,)*726~ ,5ġ@~ ,5Ē@~ , 5@~ , 5@~ , 5@~ , 5@*@~ , 5X�A,0-( 37 Interest on govt. obligations.... ~ -)8@ -)- -)- -)- -)*734 -)-~ -)d@~ -)R@~ - )�? - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@~ .)g@ .)- .)- .)*31 .)*316~ .5h@~ .)@~ . )Z@~ . )`y@~ . 5@~ . )@~ . 52@.0/( 39 Royalties........................ ~ /5A~ /)a@ /)- /)- /)-/)*4,907~ /)8@~ /)~@~ / )@~ / 5@~ / 5@~ / 5e@~ / 5x� A/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15p@ 1)- 1)- 1)- 1)* 1)-~ 15@@ 1)-~ 1 )(@~ 1 )8@ 1 )-~ 1 5m@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25 @~ 2)@ 2)- 2)*322)*1,370 2)*252~ 2)f@~ 2)J@~ 2 )0@~ 2 5@@ 2 )-~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@@ 3)- 3)- 3)- 3)*44 3)*131~ 3)G@~ 3)@ 3 )-~ 3 ) g@~ 3 )5@~ 3 5@~ 3 5s@304( 44 Dividends, foreign corporations.. ~ 45 A 4)- 4)- 4)- 4)- 4)-~ 4)h@4) 4 )-~ 4 5l@~ 4 5@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55A 5)*975~ 55@ 5)*106~ 55@~ 55@~ 55@~ 55~ 5 5@~ 5 5@~ 5 5@~ 5 5@~ 5 5\�@506( 46 Total deductions................... ~ 6566)*197,1746)*101,9346)*610,039~ 65s~ 65F!^~ 65r~ 65�,V~ 6 5&+8~ 6 5^e~ 6 5rl~ 6 52y~ 6 5Zu607( 47 Cost of goods.................... ~ 75ڔ7)*99,9807)*70,9477)*410,365~ 75�1A~ 75n�9~ 75K~ 75�97~ 7 5.,&~ 7 5:A~ 7 5B~ 7 5^@�~ 7 5�708( 48 Compensation of officers......... ~ 85A8)*2,0388)*3,9898)*50,945~ 85�)A~ 85@|@~ 85@~ 85@~ 8 5@~ 8 5�@~ 8 5@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 95jl�9)*29,3179)*5,2129)*20,492~ 95б@~ 95 �A~ 95f A~ 95(�A~ 9 59@~ 9 5`�A~ 9 5 A~ 9 5 G"A~ 9 5ȝ=A90:( 50 Repairs.......................... ~ :5�$A:)*1,016~ :)@P@:)*3,678~ :5@~ :5@~ :5@~ :5ĭ@~ : 5@~ : 5 @~ : 5p@~ : 5@@~ : 5kA:0;( 51 Bad debts........................ ~ ;5`@~ ;5@~ ;)U@;)*2,442~ ;5@~ ;5@~ ;5پ@~ ;5D@~ ; 5@~ ; 5@~ ; 5հ@~ ; 5)@~ ; 5@;0<( 52 Rent paid on business property... ~ <56}#<)*6,098<)*3,442<)*8,139~ <5�@~ <5z@~ <5`@~ <5@~ < 5@~ < 5p@~ < 5`@~ < 5@@~ < 5]A<0=( 53 Taxes paid....................... ~ =5^?*=)*5,825=)*1,502=)*11,346~ =5@d@~ =5@~ =5@~ =5@~ = 5@~ = 5@~ = 5E@~ = 5@~ = 5GA=0>( 54 Interest paid.................... ~ >5(e+A>)*2,883~ >):@>)*4,928~ >5@@~ >5@~ >5@~ >5 @~ > 54@~ > 5N@~ > 5@8@~ > 5 A~ > 5d A>0?( 55 Charitable contributions......... ~ ?5h@?) ?)- ?)*34 ?)*73?)*1,544~ ?5@~ ?)y@~ ? )k@~ ? )�@~ ? )p@~ ? 5>@~ ? 5@?@�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 A~ @) x@~ @)1@ @)*120@)*1,593 @)*713~ @5~@~ @5"@~ @ 5 @~ @ 5@~ @ 5@~ @ 5@~ @ 5P@@0A( 57 Depreciation..................... ~ A5.AA)*2,947 A)*598A)*5,195~ A5@~ A5 @~ A5`@~ A5@~ A 5@~ A 5@~ A 5V@~ A 5/ A~ A 5AA0B( 58 Depletion........................ ~ B5s@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B 5s@B0C( 59 Advertising...................... ~ C5� A C)*982~ C)I@C)*1,684~ C5N@~ C5@~ C5@@~ C5@~ C 5`@~ C 5�@~ C 5@~ C 5@,@~ C 58^AC0D( 60 Pension, prof sh, stock, annuity. ~ D5�,A~ D)@v@~ D)r@D)*5,570~ D5@D)*10,223~ D5@~ D5a@~ D 5@~ D 5@~ D 5@~ D 5 e@~ D 5`�AD0E( 61 Employee benefit programs........ ~ E5%A~ E)p|@E)*2,638E)*8,048~ E5@@~ E5@~ E5@~ E5@~ E 5S@~ E 5@~ E 5@~ E 5p@~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F)(@ F)- F)*923 F)*261 F)*141~ F)X@~ F5,@~ F )w@~ F )8@~ F )@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5�G)*43,690G)*13,073G)*76,131~ G5ԥA~ G5P@~ G58�A~ G5A~ G 5C@~ G 5�3A~ G 5`>A~ G 5`&A~ G 5`G0H( 64 Total receipts less total deducts.. ~ H5HH)*-21,485H)*7,652H)*-6,077~ H5v@~ H5`E@~ H5p@~ H5@~ H 5@@~ H 5 @~ H 5@s~ H 58� 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..... ~ J5@ J)- J)- J)- J)- J)-~ J)S@~ J5@ J )- J )-~ J 5"@~ J 5 ^@~ J 5s@J0K( 66 Net income (less deficit).......... ~ K5ZNK)*-21,485K)*7,652K)*-6,077~ K5@@~ K5`E@~ K5`@~ K5`#@~ K 5 @~ K 5 @~ K 5O~ K 5`GA~ K 5L$AK0L( 67 Net income....................... ~ L5Z>a~ L5ԝ@~ L5@ L)*738~ L5]@~ L5@~ L5l@~ L5N@~ L 5@~ L 5Ѐ@~ L 5@~ L 5H�A~ L 5.�,L0M( 68 Deficit.......................... ~ M5\�AM)*23,394M)*2,560M)*6,816M)*48,393~ M5@~ M5^@~ M5@~ M 5H@~ M 55@~ M 5@~ M 5@_@~ M 5`@M0N( 69 Net income (less def), Form 1120S.. ~ N5y AN)*-8,941~ N5@ N)-N)*28,132N)*39,985~ N5d@~ N5m@~ N 5@~ N 5�7@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5 @~ O)Q@~ O5̺@ O)*310O)*19,062 O)*116~ O5@~ O5,@~ O 50@~ O 5@~ O 5@~ O 5@~ O 5K@O0P( 71 Net operating loss deduction..... ~ P5 @~ P)Q@~ P5̺@ P)*310P)*19,031 P)-~ P5V@~ P5$@~ P 50@ P )-~ P 5@ P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)- Q)*31 Q)*116~ Q)@@~ Q)@ Q )-~ Q 5@~ Q ).@~ Q 5@~ Q 5K@Q0R( 73 Income subject to tax.............. ~ R5 )3A~ R5@ R)- R)*428R)*10,275R)*31,975~ R5 @~ R5 @~ R 5 @~ R 5@~ R 5@@~ R 5؜A~ R 5+R0S( 74 Total income tax before credits.... ~ S5,�A~ S)@ S)- S)*73S)*2,935S)*10,744~ S5@~ S5I@~ S 5@~ S 5@~ S 5@~ S 5@~ S 5AS0T( 75 Income tax....................... ~ T5 �A~ T)@ T)- T)*73T)*2,935T)*10,744~ T5m@~ T5%@~ T 5@~ T 5@~ T 51@~ T 50u@~ T 5AT0U( 76 Alternative minimum tax.......... ~ U5@@ U)- U)- U)- U)- U)-~ U)M@~ U)R@ U )- U )-~ U ) j@~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5 @ V)- V)- V)- V)- V)-~ V)@~ V5Ƞ@~ V )@~ V 5l@~ V 5@~ V 5@~ V 5h@V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)- W)- 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............ ~ Y5@~ Y)@ Y)-~ Y) @ Y)*481Y)*1,061~ Y)v@~ Y) @~ Y )y@~ Y )"@~ Y )t@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z)n@ Z)- Z)- Z)- Z)- Z)-~ Z) `@ Z)- Z )-~ Z )]@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5`A~ [)p@ [)- [)*65[)*2,455[)*9,683~ [5@~ [5k@~ [ 5@~ [ 5<@~ [ 5@~ [ 5X@~ [ 5Q A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5qA ])- ])- ])-])*1,541])*1,086~ ]5@~ ]5�&@~ ] )@~ ] )s@~ ] 5@~ ] 5@z@~ ] 5,A]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������