\pgldobl00 f`l@ b*LB  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 #|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   . . /+1#Soap, cleaning compound, and toilet+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 preparation     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 325600# #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.................. ~ 5Z@ )*243 )*983 )*361~ )r@~ )@V@~ )J@~ )6@~ )1@~ )@~ )@~ ) @~ )"@ 0 ( 2 Total assets....................... ~ 5&1n )- )*209,945 )*247,969~ 5*(A~ 5V/)~ 5T)A~ 5(A~ 5o1A~ 54~ 5R~ 5~ 5 0 ( 3 Cash............................. ~ 5.A )- )*19,984 )*30,691~ 5@~ 5@@~ 5@~ 5J@~ 5@~ 5@~ 5@@~ 5XA~ 5` A 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*61,676 )*65,110~ 5m A~ 5H A~ 5п A~ 5fA~ 5A~ 5ȞA~ 5$0A~ 59~ 5DoA 0 ( 5 Less: Allowance for bad debts. ~ 5A )-~ )@ )- )*4,221~ 5@~ 5B@~ 5@~ 5W@~ 5@~ 5f@~ 5u@~ 5g A 0( 6 Inventories...................... ~ 5R )-)*69,684)*43,131~ 5 A~ 5 A~ 5A~ 5бA~  5lA~  5A~  5-A~  5NQ~  5Z@ 0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )V@ )-~ 5i@~ 5,@  )-  )-  )-  )-~  5@0( 8 Tax-exempt securities............ ~ 5A )- )- )- )- )-~ 5r@~ 5@~  5@  )-  )-~  5vA  )-0( 9 Other current assets............. ~ 5& )- )*234)*56,785~ 5@~ 5.@~ 5@~ 5 >@~  5E@~  5p@~  5xA~  5nCO~  5~d0( 10 Loans to shareholders............ ~ 5A )-)*4,158 )*346)*4,855)*16,860~ 5@~ 5@~  5@~  )@@~  5L@  )-~  5@0( 11 Mortgage and real estate loans... )*16,946 )- )- )-)*1,162 )-~ 5ޣ@~ 5@~  )S@  )-  )-  )-  )-0( 12 Other investments................ ~ 5n  )-~ )D@ )-)*42,448)*57,941~ 5(@~ 5@~  5`@~  5M@~  5x>A~  5zS~  5ڰ 0( 13 Depreciable assets............... ~ 5ze8 )-)*147,766)*165,686~ 5=A~ 5 A~ 5@A~ 5A~  5lCA~  5dA~  53A~  5:$~  5v0( 14 Less: Accumulated depreciation ~ 5> )-)*107,430)*126,275~ 5L A~ 58- A~ 56A~ 5A~  5S A~  5A~  5VB1~  5 ^~  530( 15 Depletable assets................ ~ )6@ )- )- )- )- )-~ )6@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5\ A )-~ )@)*5,373)*30,775)*2,226~ 5c@~ 5g@~  5@~  5@~  5@~  5*@~  5YA0( 18 Intangible assets (Amortizable).. ~ 5 )-)*14,016)*6,986)*16,087~ 5߲@~ 52@~ 5%@~  5`~A~  5hA~  5tA~  5>Z~  5~> 0( 19 Less: Accumulated amortization ~ 5.  )-)*13,971)*5,113)*5,603~ 5d@~ 5@~ 5@~  56@~  5@~  5@~  5WA~  5V*0( 20 Other assets..................... ~ 53 )-)*13,786)*5,248~ 5@)*12,147~ 5@@~ 5@~  5@@~  5@~  5 A~  558A~  50( 21 Total liabilities.................. ~ 5&1n )-)*209,945)*247,969~ 5*(A~ 5V/)~ 5T)A~ 5(A~  5o1A~  54~  5R~  5~  50( 22 Accounts payable................. ~ 5 )-)*67,049)*11,818~ 5`B@~ 5p@~ 5`'@~ 5PG@~  5iA~  58A~  5]A~  5-1A~  5.U0( 23 Mort, notes, and bonds under 1 yr ~ 5Y )-)*14,124)*6,418~ 5@~ 5(@~ 5P'@~ 5 @~  50@~  5@~  5A~  5T~$A~  5 PA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*6,931 )*15,253~ 5@~ 5@~ 5@~ 5@@~ 5@~ 5@~ 5HA~ 5!_~ 5g 0!( 25 Loans from shareholders.......... ~ !5n& !)-!)*513,402!)*1,683!)*19,016!)*34,577~ !5@~ !5@~ ! 5@~ ! 5(@~ ! 5@@~ ! 50A~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*70,805")*64,820~ "5 @~ "5@~ "5A~ "5x?A~ " 5lA~ " 5po A~ " 5A~ " 5&~ " 5jTq"0#( 27 Other liabilities................ ~ #5\ #)-#)*25,331#)*1,201#)*12,600#)*18,803~ #5@~ #5@~ # 5@~ # 5@@~ # 5P A~ # 57~ # 5j#0$( 28 Net worth........................ ~ $5Jo  $)-$) *-487,697$)*146,776~ $5RA~ $52A~ $5?A~ $5A~ $ 5PA~ $ 5x2A~ $ 5-.~ $ 5[~ $ 5 $0%( 29 Capital stock................... ~ %5? %)-%)*25,287%)*18,567~ %5@~ %5@~ %5@~ %5@~ % 5@~ % 5`@~ % 5A~ % 5vQ~ % 5m%0&( 30 Additional paid-in capital...... ~ &5^ &)-&)*24,240 &)-&)*39,406&)*15,175~ &5t@~ &5ZA~ & 5@~ & 5n@~ & 5hA~ & 5o~ & 5&0'( 31 Retained earnings, appropriated. ')*476,104 ')- ')- ')- ')*20 ')- ')- ')- ' )- ' )- ' )-~ ' 5A ' )-'0(( 32 Retained earnings-unappropriated ~ (5" ()-() *-502,978()*182,092~ (5oA~ (5[A~ (58A~ (5EA~ ( 5A~ ( 5$A~ ( 5s@~ ( 5 j~ ( 5,(0)( 33 Less: Cost of treasury stock... ~ )5t ))-))*34,246))*53,883~ ))H@))*19,312~ )5@~ )5r@~ ) 5`@~ ) 5U@~ ) 5@~ ) 5ަ~ ) 5YA)0*( 34 Total receipts..................... ~ *5*)*91,047*)*564,592*)*555,655~ *5w~ *5.JV~ *5c~ *5C~ * 5.>q~ * 5:B~ * 5~ * 5r~ * 57*0+( 35 Business receipts................ ~ +5@+)*88,034+)*556,441+)*552,420~ +5z~ +5+5A~ +56b~ +5B~ + 5\;A~ + 5E~ + 5R~ + 52:~ + 5_+0,( 36 Interest......................... ~ ,5&~ ,)z@ ,)*620 ,)*245~ ,)X@,)*4,042~ ,5@~ ,5@~ , 5b@~ , 5t@~ , 5@~ , 5`@~ , 5> ,0-( 37 Interest on govt. obligations.... ~ -5Ը@ -)- -)- -)- -)*386 -)-~ -)f@~ -)@~ - )h@~ - )@h@ - )-~ - 5@~ - 5@-0.( 38 Rents............................ ~ .50@ .)- .)- .)*112.)*3,152 .)*221~ .)p@~ .)p|@~ . )E@ . )-~ . 5@~ . 5@~ . 5;@.0/( 39 Royalties........................ ~ /5%~ /)@ /)- /)-/)*5,857/)*3,681~ /)Pw@~ /) @~ / 5@@~ / 5@~ / 5@~ / 5@ A~ / 5/00( 40 Net S-T cap gain less net LT loss ~ 05^@ 0)- 0)- 0)- 0)- 0)-~ 0) @ 0)- 0 )- 0 )- 0 )- 0 )-~ 0 5V@001( 41 Net L-T cap gain less net ST loss ~ 15@%1)*1,467 1)- 1)- 1)*280~ 1)]@~ 15~@~ 1)G@ 1 )-~ 1 5@~ 1 )U@~ 1 5@~ 1 5M"A102( 42 Net gain, noncapital assets...... ~ 25@ 2)*177 2)- 2)*531 2)-~ 2)R@~ 2)@~ 25@~ 2 )H@~ 2 )Pt@~ 2 )&@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35`F@ 3)- 3)- 3)-3)*1,661 3)*199~ 3)@~ 3)l@~ 3 ) f@~ 3 )H@~ 3 5@~ 3 )@~ 3 5b@304( 44 Dividends, foreign corporations.. ~ 45. t 4)- 4)- 4)- 4)- 4)-~ 4)F@~ 4)@@~ 4 )Ѝ@~ 4 51@~ 4 5@~ 4 5!A~ 4 5\7A405( 45 Other receipts................... ~ 55zm~ 5)V@5)*7,5315)*2,3475)*20,052~ 55@~ 55A@~ 55@~ 5 5`@~ 5 5~ 5 5@~ 5 5X7A~ 5 57A506( 46 Total deductions................... ~ 65>6)*99,7836)*571,3136)*556,837~ 65~ 65P~ 65i_~ 65@~ 6 59A~ 6 5-A~ 6 5~ 6 5,H~ 6 56607( 47 Cost of goods.................... ~ 75vI7)*37,8127)*254,5757)*284,562~ 75Z#N~ 75 n)A~ 75(.A~ 75#~ 7 5lG/A~ 7 5!~ 7 5!W~ 7 5G~ 7 5ND 708( 48 Compensation of officers......... ~ 85F 7~ 854@8)*45,1508)*63,026~ 85 @@~ 85@~ 85@h@~ 85 @~ 8 5@~ 8 5@~ 8 5@@~ 8 5A~ 8 50A809( 49 Salaries and wages............... ~ 95~9)*17,4249)*79,3129)*73,998~ 95 A~ 95@~ 950;A~ 95K@~ 9 5HA~ 9 5W@~ 9 5i A~ 9 5X~ 9 5(90:( 50 Repairs.......................... ~ :5]&~ :)@U@:)*3,689:)*4,523~ :5@~ :5;@~ :5@~ :5N@~ : 5̮@~ : 5@~ : 5@~ : 5 @~ : 5 A:0;( 51 Bad debts........................ ~ ;5p A ;)*465;)*6,198 ;)*941~ ;5@~ ;5@~ ;5%@~ ;5"@~ ; 5$@~ ; 5@~ ; 5@~ ; 5@~ ; 5 @;0<( 52 Rent paid on business property... ~ <5\,A<)*4,413<)*19,338<)*9,907~ <5@~ <5@J@~ <5B@~ <5@~ < 5@~ < 5^@~ < 5x@~ < 5'A~ < 5OA<0=( 53 Taxes paid....................... ~ =5&E=)*1,495=)*15,391=)*17,154~ =5A@~ =5@l@~ =5@~ =5@@~ = 5v@~ = 5[@~ = 5@~ = 5LA~ = 5֫.=0>( 54 Interest paid.................... ~ >5z>)*1,780>)*9,385>)*5,320~ >5s@~ >5@~ >5<@~ >5@~ > 5@@~ > 5@~ > 5@~ > 5X' A~ > 5va>0?( 55 Charitable contributions......... ~ ?5PA~ ?)@ ?)- ?)*78 ?)*200 ?)*136~ ?)@@~ ?)v@~ ? 5@~ ? )@~ ? 5\@~ ? 5@~ ? 5A?@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;D@)*3,917 @)*591 @)*35@)*1,044 @)*965~ @5@~ @5@~ @ 5Z@~ @ 5@@~ @ 5@~ @ 5 @~ @ 5n=@0A( 57 Depreciation..................... ~ A5; A)*713A)*11,290A)*11,762~ A5@~ A5@~ A5@~ A5R@~ A 5@~ A 5@@~ A 5@~ A 5x"A~ A 5}uA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5 TAC)*7,079C)*3,354C)*1,398~ C5`t@~ C5;@~ C5 @~ C5@@~ C 5eA~ C 5@~ C 5rA~ C 5A~ C 5n<C0D( 60 Pension, prof sh, stock, annuity. ~ D5W3A~ D)P@ D)-D)*1,256D)*23,929~ D5@~ D5A@~ D5@~ D 5@~ D 5W@~ D 5@~ D 5@~ D 5l0AD0E( 61 Employee benefit programs........ ~ E5vjX~ E)r@E)*5,148E)*12,523~ E5@~ E5@~ E5@~ E5@~ E 5u@~ E 5@@~ E 5@~ E 5A~ E 5T@/AE0F( 62 Net loss, noncapital assets...... ~ F5y@~ F)p@~ F):@ F)- F)*170 F)*250~ F5@~ F56@~ F )n@~ F )v@~ F 5@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5~G)*20,768G)*117,865G)*70,355~ G5PA~ G5 A~ G50A~ G5A~ G 5_ A~ G 5d A~ G 5`A~ G 5_x~ G 5~G0H( 64 Total receipts less total deducts.. ~ H5H)*-8,736H)*-6,721H)*-1,182~ H5 @~ H5@~ H5@~ H5@~ H 5pDA~ H 5Ѐ@~ H 5@|@~ H 5@~ O 5xAO0P( 71 Net operating loss deduction..... ~ P5AP)*1,606 P)- P)-P)*15,097~ P5@~ P5U@~ P52@~ P 5@~ P 5@ P )- P )-~ P 5AP0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)-Q)*1,163 Q)*139~ Q)@~ Q5@@~ Q ) `@~ Q )H@~ Q 5Ƚ@~ Q 5>@~ Q 5@ @Q0R( 73 Income subject to tax.............. ~ R5k~ R5dz@ R)-R)*3,997R)*9,441R)*36,948~ R5N@~ R5@@~ R 5`@~ R 5T@~ R 5O@~ R 5E~ R 5.| R0S( 74 Total income tax before credits.... ~ S56KA~ S5@ S)- S)*600S)*3,288S)*12,551~ S5@~ S5@~ S 5@T@~ S 5@y@~ S 5@~ S 5 A~ S 5޴S0T( 75 Income tax....................... ~ T5s~ T5@ T)- T)*600T)*2,514T)*12,551~ T53@~ T5@~ T 5@1@~ T 5@y@~ T 5`>@~ T 5uA~ T 5ޑT0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)- U)-~ U)P@~ U)m@~ U )a@ U )-~ U 5B@~ U 5@~ U 5,@U0V( 77 Foreign tax credit................. ~ V5a~ V)A@ V)- V)- V)*908 V)- V)-~ V)1@~ V 5|@~ V 5t@~ V 5̸@~ V 5A~ V 5OV0W( 78 U.S. Possessions tax credit........ ~ W5 ~@ W)- W)- W)- W)- W)-~ W)c@ W)-~ W 5@~ W 5@@ 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............ ~ Y5A@~ Y)4@ Y)- Y)-~ Y)X@~ Y)A@~ Y)n@~ Y)@Q@ Y )-~ Y )9@~ Y )~@~ Y )0@~ Y 5@@Y0Z( 81 Prior year minimum tax credit...... ~ Z58@ Z)- Z)- Z)- Z)-~ Z)@~ Z);@~ Z)M@ Z )- Z )- Z )- Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5r~ [5 @ [)- [)*600[)*2,284[)*12,514~ [5@~ [5I@~ [ 5@~ [ 5Y@~ [ 5@~ [ 5 @~ [ 5Ze[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5c~ ])F@ ])- ])-])*11,092 ])-~ ])p@~ ]5С@~ ] )@~ ] )@~ ] 5@~ ] 5h9A~ ] 5]0^%( 84 Corporation's own stock.......... ~ ^*@@ ^*- ^*- ^*- ^*- ^*-~ ^*@@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "