�\pgldobl00 f`lP �)6KB�  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��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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1manufacturing: Plastics product+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 326100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@ )*** )***~ 5p@~ )~@~ ){@~ )@c@~ )@Z@~ )R@~ )3@~ )6@~ )@ 0 ( 2 Total assets....................... ~ 5, )- )*** )***~ 5�'2~ 5�~ 5v~ 5{K~ 5~ 5��~ 5\�~ 5fr~ 5j%g  0 ( 3 Cash............................. ~ 5x� )- )*** )***~ 5t�!A~ 58A~ 5b A~ 5XYA~ 5h�A~ 5@�A~ 5�A~ 5L1A~ 5GA 0 ( 4 Notes and accounts receivable.... ~ 5"f )- )*** )***~ 5\�3A~ 5'~ 5:pc~ 5C~ 5\~ 5*n~ 56D~ 56۞~ 5Z~~ 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*** )***~ 5@~ 5@~ 5@~ 5V@~ 5@}@~ 5�@~ 5s@~ 5@@~ 5�9@ 0( 6 Inventories...................... ~ 5jD )- )*** )***~ 5�(0A~ 5A~ 5l4A~ 5�5~  5:G~  5>Z~  5�%~  5�$W~  5�$A0( 7 U.S. govt. obligations, total.... ~ 5?@ )- )*** )***~ )Z@ )-~ 5@~ 5-@  )-~  )@  )-~  )�?  )-0( 8 Tax-exempt securities............ ~ 50@ )- )*** )*** )-~ )D@~ 5@~ 5@@  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5\� )- )*** )***~ 5�!A~ 5pE@~ 5bA~ 5P A~  5�A~  5�A~  5| A~  5PT$A~  5t!A0( 10 Loans to shareholders............ ~ 5xI A )- )*** )***~ 5p=@~ 5u@~ 5@~ 5@~  5G@~  5o@~  5@~  5b@  )-0( 11 Mortgage and real estate loans... ~ 5`q@ )- )*** )*** )-)*4,358~ 5Ѳ@~ 5@~  5@  )-~  )\@  )-  )-0( 12 Other investments................ ~ 5��  )- )*** )***~ 58fA~ 5JA~ 5A~ 5T,A~  5%A~  5�.A~  5� 0A~  5HA~  5�2= 0( 13 Depreciable assets............... ~ 5�  )- )*** )***~ 5&�~ 5L�~ 5&zr~ 5r8~  5&yg~  5Jz�~  5�~  5J~  5�=�0( 14 Less: Accumulated depreciation ~ 5z )- )*** )***~ 5�"�~ 5y~ 5z~ 5�8�~  5~�~  5�~  5`~  5j�~  5>A0( 15 Depletable assets................ )*42,378 )- )*** )*** )- )- )- )-  )-~  5ݹ@  )-~  5`a@  )-0( 16 Less: Accumulated depletion... )*26,508 )- )*** )*** )- )- )- )-  )-~  5@  )-~  5w@  )-0( 17 Land............................. ~ 50D'A )- )*** )***~ 5@@@~ 5@~ 5@~ 5 @~  5@~  5@~  5P@~  5ئA~  5@0( 18 Intangible assets (Amortizable).. ~ 5" )- )*** )***~ 5�A~ 5H�A~ 5A~ 5YA~  5�&A~  5�,>A~  5ZL~  5.�~  5Z0( 19 Less: Accumulated amortization ~ 5i=A )- )*** )***~ 5�@~ 5Ќ@~ 5 @~ 5@'@~  5�A~  5A~  5�A~  5#A~  5�A0( 20 Other assets..................... ~ 56;4 )- )*** )***~ 5{@~ 5@~ 5P�@~ 5ȬA~  5`#@~  5%~  5d�A~  5f~  5r0( 21 Total liabilities.................. ~ 5, )- )*** )***~ 5�'2~ 5�~ 5v~ 5{K~  5~  5��~  5\�~  5fr~  5j%g 0( 22 Accounts payable................. ~ 5"=  )- )*** )***~ 5u-A~ 5A~ 5> 9~ 5v�&~  5ƾ0~  5�<~  5F3~  5w~  5G!A0( 23 Mort, notes, and bonds under 1 yr ~ 52 )- )*** )***~ 5�A~ 5A~ 5K6~ 5�A~  5t�%A~  52~  5A~  5Mh~  5JU �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5lw )- )*** )***~ 5�A~ 5ȶ A~ 5`:A~ 5D A~ 5F�.~ 5�-A~ 54dA~ 5PF-A~ 5NM 0!( 25 Loans from shareholders.......... ~ !5j۝ !)- !)*** !)***~ !5M"A~ !5К@~ !5XzA~ !5 A~ ! 5eA~ ! 5`A~ ! 5(& A~ ! 5W@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n ")- ")*** ")***~ "5D~ "5"A~ "5H|5A~ "5JK~ " 5\O"0#( 27 Other liabilities................ ~ #5&�! #)- #)*** #)***~ #5~A~ #5 +@~ #5|A~ #5�A~ # 5,UA~ # 5h�!A~ # 5A~ # 5]~ # 52A#0$( 28 Net worth........................ ~ $5eF $)- $)*** $)***~ $5qT~ $5U~ $5n�~ $5>A~ $ 5�~ $ 5R�~ $ 5vBA~ $ 5X~ $ 5f| $0%( 29 Capital stock................... ~ %5N.4~ *5�~ *5�~ * 5X�~ * 5,~ * 5L~ * 5>O~ * 5�*0+( 35 Business receipts................ ~ +5V~ +5�� +)*** +)***~ +5Z!�~ +5f�1~ +5N�~ +5J~ + 5 �~ + 56�~ + 5?B~ + 5�02~ + 5~�+0,( 36 Interest......................... ~ ,5d�A~ ,5Z@ ,)*** ,)***~ ,5@~ ,56@~ ,5+@~ ,5@~ , 5@~ , 5 @~ , 5G@~ , 5`m@~ , 5@,0-( 37 Interest on govt. obligations.... ~ -5@~ -)Z@ -)*** -)*** -)*287-)*6,842~ -5@~ -5@~ - 5t@~ - 5@~ - 58@~ - )s@~ - ).@-0.( 38 Rents............................ ~ .5@@~ .)Q@ .)*** .)***.)*2,917 .)*400~ .5@~ .5Ħ@~ . 5f@~ . 5 @~ . 5@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5�A~ /5@ /)*** /)***~ /)E@~ /)6@~ /5x@~ /5@~ / 5@~ / 5�@~ / 5@~ / 5@2@~ / 5)@/00( 40 Net S-T cap gain less net LT loss 0)*3,203 0)- 0)*** 0)*** 0)*8 0)-~ 0)``@~ 0)C@~ 0 ).@ 0 )- 0 )-~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15T�A 1)- 1)*** 1)***1)*12,848~ 15U@~ 15@~ 15~@~ 1 5@~ 1 5@~ 1 5�@~ 1 5P A~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25`�A2)*14,465 2)*** 2)***~ 25X@~ 25@~ 25@~ 25v@~ 2 5&@~ 2 5ݱ@~ 2 5@~ 2 5 @~ 2 ),@203( 43 Dividends, domestic corporations. ~ 35%@ 3)- 3)*** 3)*** 3)*367 3)*30~ 3)f@~ 3)@~ 3 5@~ 3 )@~ 3 )@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45P@ 4)- 4)*** 4)*** 4)- 4)-~ 45,@~ 4) @~ 4 5[@~ 4 5ܲ@~ 4 5@~ 4 5@~ 4 5p@405( 45 Other receipts................... ~ 550A~ 55@ 5)*** 5)***~ 55@d@~ 55@~ 55�@~ 55@~ 5 5@~ 5 5`@~ 5 5`@~ 5 5XA~ 5 5P A506( 46 Total deductions................... ~ 65*� ~ 65Ψ� 6)*** 6)***~ 65� �~ 65 B2~ 65�~ 65@�~ 6 5Zz~ 6 5X~ 6 56+L~ 6 5"F~ 6 5�607( 47 Cost of goods.................... ~ 75iK~ 75lBA 7)*** 7)***~ 75\A~ 75:~ 75c�~ 75 F~ 7 5R%�~ 7 5C(~ 7 5�~ 7 5F(M~ 7 5:�708( 48 Compensation of officers......... ~ 85c~ 851@ 8)*** 8)***~ 85A~ 85(A~ 858� A~ 85@~ 8 5 r@~ 8 5p!@~ 8 5@~ 8 5�4@~ 8 5B@809( 49 Salaries and wages............... ~ 95W~ 95@ 9)*** 9)***~ 95(�"A~ 95TA~ 95�%A~ 95 ~ 9 5�#~ 9 5U(A~ 9 5A~ 9 5^�1~ 9 5�1A90:( 50 Repairs.......................... ~ :5A~ :5`@ :)*** :)***~ :5G@~ :5�@~ :5@~ :5@~ : 5*@~ : 5R@~ : 5@'@~ : 5@~ : 5@@:0;( 51 Bad debts........................ ~ ;5 A~ ;5@ ;)*** ;)***~ ;5D@~ ;5;@~ ;5 @~ ;5B@~ ; 5�@~ ; 5@~ ; 5@~ ; 5@~ ; 5X@;0<( 52 Rent paid on business property... ~ <5. b~ <5@ <)*** <)***~ <58A~ <5k@~ <5A~ <5@~ < 5vA~ < 5`wA~ < 5`@~ < 5A~ < 5@g@<0=( 53 Taxes paid....................... ~ =5-;A~ =5@ =)*** =)***~ =5X�A~ =5@~ =5k A~ =5@�A~ = 5x#A~ = 5h� A~ = 5P@~ = 5XVA~ = 5@=0>( 54 Interest paid.................... ~ >5�~ >5@ >)*** >)***~ >5A~ >5^@~ >5OA~ >5A~ > 5Ў A~ > 5p�A~ > 5xS A~ > 5A~ > 5f :>0?( 55 Charitable contributions......... ~ ?5�%@~ ?)1@ ?)*** ?)***~ ?5ؑ@~ ?5H@~ ?5^@~ ?5L@~ ? 5X@~ ? 5¤@~ ? 5@~ ? 5ΰ@~ ? 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~ @5@ @)*** @)***~ @5@~ @5C@~ @5l@~ @5@ @~ @ 5�<@~ @ 5`Q@~ @ 5`@~ @ 5p@~ @ 5!@@0A( 57 Depreciation..................... ~ A5�~ A50)@ A)*** A)***~ A5dA~ A5L�A~ A5<�A~ A5A~ A 5� A~ A 5'~ A 5ԥA~ A 5N&A~ A 5д AA0B( 58 Depletion........................ ~ B5@ B)- B)*** B)*** B)- B)-~ B)&@ B)- B )-~ B 5$@ B )- B )-~ B 5@B0C( 59 Advertising...................... ~ C5,�A~ C5M@ C)*** C)***~ C5`]@~ C5@~ C56@~ C5J@~ C 50v@~ C 5 @~ C 5@~ C 5#@~ C 5b@C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5~@ D)*** D)***~ D5}@~ D5@ @~ D5%@~ D5 @~ D 5@z@~ D 5 @~ D 5@~ D 5�@~ D 5p@D0E( 61 Employee benefit programs........ ~ E5lb~ E5v@ E)*** E)***~ E5SA~ E5 g@~ E5�7A~ E5�A~ E 5A~ E 5H$A~ E 5@~ E 5A~ E 5@@E0F( 62 Net loss, noncapital assets...... ~ F5TA~ F5@ F)*** F)***~ F5@~ F5ئ@~ F5@~ F5@~ F 5@~ F 5@~ F 5<@~ F 5@~ F 5�@F0G( 63 Other deductions................. ~ G5A�~ G5L@ G)*** G)***~ G5!A~ G5A~ G5|J&A~ G5A~ G 55~ G 5q=~ G 5hA~ G 5VX4~ G 5�'AG0H( 64 Total receipts less total deducts.. ~ H5HV~ H5@ H)*** H)***~ H5j@~ H5@@~ H5L�A~ H5pA~ H 5x�A~ H 5A~ H 5;@~ H 5@>A~ H 5h�AH0I( 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)@~ J5@~ J 5@~ J )@@~ J 5\@~ J 5@~ J 5@J0K( 66 Net income (less deficit).......... ~ K5Y~ K5@ K)*** K)***~ K5X@~ K5@~ K5A~ K5A~ K 5p�A~ K 5lnA~ K 5@~ K 5GA~ K 5 AK0L( 67 Net income....................... ~ L5��~ L5@ L)*** L)***~ L5P�A~ L5� A~ L5w A~ L5A~ L 5`iA~ L 5~A~ L 5rA~ L 5GA~ L 5P�AL0M( 68 Deficit.......................... ~ M5S�~ M5[@ M)*** M)***~ M5�A~ M5�A~ M5X�A~ M5WA~ M 5PA~ M 5!A~ M 5p�A~ M 5G A~ M 5x AM0N( 69 Net income (less def), Form 1120S.. ~ N5WG~ N5@ N)*** N)***~ N5pA~ N5@~ N5 jA~ N5dA~ N 5A~ N 5ؘA~ N 50~ N 5Z@ N )-N0O( 70 Statutory special deductions, total ~ O5AO)*14,670 O)*** O)***~ O5@O)*1,161~ O5S@~ O5@ @~ O 5 @~ O 5 @~ O 5o@~ O 5 /A~ O 53@O0P( 71 Net operating loss deduction..... ~ P54�AP)*14,670 P)*** P)***~ P5@@P)*1,140~ P5�@~ P5 @~ P 5 Y@~ P 5@@~ P 5n@~ P 5 A~ P ) n@P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*** Q)*** Q)*283 Q)*21~ Q5@~ Q)@~ Q 5`@~ Q )@~ Q )@~ Q 5 @~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5a~ R51@ R)*** R)***~ R5 @~ R5@~ R5�A~ R5pA~ R 5hRA~ R 5H� A~ R 5dA~ R 5H�A~ R 5AR0S( 74 Total income tax before credits.... ~ S5|� A~ S5@ S)*** S)***~ S5@@~ S5@~ S5@@~ S5@~ S 5�@~ S 5L@~ S 5@~ S 5@~ S 5AS0T( 75 Income tax....................... ~ T5f!~ T5@ T)*** T)***~ T5g@~ T5@~ T5 @~ T5@\@~ T 5@m@~ T 5 @~ T 5`@~ T 5@~ T 5AT0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)*** U)*** U)*541 U)-~ U)`n@~ U)h@~ U 5(@~ U 5@@~ U )q@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@@ V)- V)*** V)*** V)-~ V)@~ V)K@~ V)8@~ V 5\@~ V 5p@~ V )`i@~ V 5v@~ V 5i@V0W( 78 U.S. Possessions tax credit........ ~ W5!@ W)- W)*** W)*** W)-~ W)Pq@~ 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)3@~ Y)8@~ Y)@~ Y)@~ Y 5p@~ Y 58@~ Y ){@~ Y 5@~ Y )P@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)*** Z)*** Z)*25~ Z)n@~ Z)Ѕ@~ Z5Џ@~ Z 5X@~ Z 5(@~ Z )D@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5rA~ [5@ [)*** [)***~ [5@@~ [5%@~ [5@~ [5V@~ [ 5+@~ [ 5�0@~ [ 5@~ [ 5@~ [ 5@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5<�A ])- ])*** ])***])*7,745])*10,607~ ]5@@~ ]5 @~ ] 5@~ ] 5@~ ] 5@~ ] 5@@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^**** ^**** ^*- ^*-~ ^6@ ^*- ^ *-~ ^ *v@~ ^ *@d@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������