\pgldobl00 f`lP )0KB  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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1manufacturing: Rubber 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 326200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )Њ@ )*11 )*** )***~ )~@~ )@S@~ )S@~ );@~ )2@~ )@~ ) @~ )@~ )@ 0 ( 2 Total assets....................... ~ 5|c  )- )*** )***~ 54A~ 5e!A~ 5ViM~ 5.9~ 5,L~ 5;~ 5(~ 5ZA~ 52 0 ( 3 Cash............................. ~ 5L )- )*** )***~ 5{@~ 5 @~ 5@@~ 5`@~ 5@~ 5>@~ 5P@~ 5@~ 5<"A 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*** )***~ 5A~ 5=@~ 5dA~ 5PA~ 5Hd A~ 5Д@~ 5A~ 5Z/A~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5DA )- )- )*** )*4,858 )*1,152~ 5@~ 5@~ 5T@~ 5@~ 5"@~ 5@~ 5($A 0( 6 Inventories...................... ~ 5e )- )*** )***~ 5 zA~ 5@~ 5DA~ 5A~  5`rA~  5xdA~  5ȩA~  5P*A~  5r0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )***~ )f@ )-~ 5@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ 5S@ )-  )-  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5x2 )- )*** )***~ 5@~ 5 @~ 5'@~ 5@@~  5@~  5@~  5#A~  5 A~  589A0( 10 Loans to shareholders............ ~ 5@ )- )- )***)*17,011)*1,838~ 5@~ )&@~  5@@~  5!@~  5@  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5^ )- )- )***)*66,891)*9,389~ 5(#A~ 5a@~  5 !@~  5@@~  5+~  5vc8~  5*u0( 13 Depreciable assets............... ~ 5i )- )*** )***~ 5,D~ 50Q"A~ 50A~ 5x"A~  5Xy,A~  5<%A~  50A~  5=*~  560( 14 Less: Accumulated depreciation ~ 5 )- )*** )***~ 5+~ 54;A~ 5#A~ 5LxA~  5 A~  5xA~  5N1"~  58GA~  5~Z0( 15 Depletable assets................ ~ )@ )- )- )*** )- )- )- )-~  )@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )z@ )- )- )*** )- )- )- )-~  )z@  )-  )-  )-  )-0( 17 Land............................. ~ 5A )- )*** )***)*25,576)*4,446~ 5@~ 5@~  5@~  5 @~  5@@~  5 V@~  5oA0( 18 Intangible assets (Amortizable).. ~ 5L )- )- )***)*6,763 )*770~ 5@~ 5@~  5`iA~  5A~  5A~  5S~  5Z1B0( 19 Less: Accumulated amortization ~ 5/A )- )- )***)*4,493 )*394~ 5b@~ 5@ @~  5`'@~  5@~  5(WA~  5A~  5XA0( 20 Other assets..................... ~ 5 )- )*** )***)*5,510)*11,895~ 5ȵ~ 5@~  5@K@~  5^~  5 A~  5G*A~  5*|0( 21 Total liabilities.................. ~ 5|c  )- )*** )***~ 54A~ 5e!A~ 5ViM~ 5.9~  5,L~  5;~  5(~  5ZA~  520( 22 Accounts payable................. ~ 5u )- )- )***~ 50H A~ 5;@~ 59A~ 5@~  5A~  5R@~  5A~  5u'~  50( 23 Mort, notes, and bonds under 1 yr ~ 5.) )- )- )***~ 5 L@)*20,765~ 5^@~ 5@~  5A~  5`@~  5,A~  5 A~  5l1 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5s* )- )*** )***~ 5@~ 5`@~ 5[@~ 5`!@~ 5"A~ 5@~ 5ȒA~ 56-~ 5 0!( 25 Loans from shareholders.......... ~ !5DA !)- !)*** !)***!)*36,559~ !5@~ !5@~ !5߳@~ ! 5@ ! )-~ ! 5oA~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52} ")- ")- ")***~ "5 @")*38,170~ "5A~ "5A~ " 5,A~ " 5Fm$~ " 5A~ " 5|y~ " 56"0#( 27 Other liabilities................ ~ #5>\A #)- #)*** #)***#)*28,319#)*3,760~ #5 5~ #5@~ # 5@~ # 5@)@~ # 5 A~ # 5<%A~ # 5~~#0$( 28 Net worth........................ ~ $5V+c $)- $)*** $)***~ $5<&A~ $5p[A~ $5~!~ $5A~ $ 5 A~ $ 5@~ $ 5o-A~ $ 5֊~ $ 5 $0%( 29 Capital stock................... ~ %5K %)- %)*** %)***~ %5@~ %5@@~ %5A~ %5F@~ % 5 @~ % 5xA~ % 5A~ % 5P@~ % 5A%0&( 30 Additional paid-in capital...... ~ &55 &)- &)- &)***&)*215,313&)*215,514~ &54A~ &5F@~ & 5xA~ & 5`@~ & 5j1~ & 5Ύ~ & 5@&0'( 31 Retained earnings, appropriated. ~ ')`@ ')- ')- ')*** ')-~ ')`@ ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 N ()- ()*** ()***~ (5v"#~ (50@~ (5hA~ (50A~ ( 5@~ ( 5v~ ( 5~ ( 5 A~ ( 5Ƣ(0)( 33 Less: Cost of treasury stock... ~ )5<' ))- ))- ))***))*85,144))*2,388~ )5+@~ )5 @~ ) 5@@ ) )-~ ) 5j@~ ) 5A~ ) 58 A)0*( 34 Total receipts..................... ~ *5 ~ *5}@ *)*** *)***~ *5.3~ *5f:~ *5*#~ *5zgX~ * 5Fn~ * 5F6~ * 5nB~ * 5~ * 5*0+( 35 Business receipts................ ~ +5g ~ +5w@ +)*** +)***~ +5p~ +5.]9~ +5&P~ +5>LV~ + 5m~ + 5v2~ + 5ꭜ~ + 5vn~ + 5҇+0,( 36 Interest......................... ~ ,5 A~ ,)@ ,)*** ,)*** ,)*748 ,)*122~ ,5@~ ,)(@~ , 5B@~ , 5Q@~ , 5@~ , 5M@~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)- -)-~ -)~@~ -)f@ - )- - )- - )-~ - 5@ - )--0.( 38 Rents............................ ~ .5}@~ .)@d@ .)- .)***~ .)5@ .)-~ .)~@~ .5@~ . )0|@ . )-~ . )@~ . 5@~ . 54@.0/( 39 Royalties........................ ~ /5A /)- /)- /)*** /)- /)-~ /5:@~ /)`a@~ / 5D@~ / 5@~ / 5 @~ / 5@@~ / 5A/00( 40 Net S-T cap gain less net LT loss 0)*2,058 0)- 0)- 0)*** 0)*1 0)-~ 0)X@ 0)-~ 0 5L@~ 0 )a@~ 0 ):@~ 0 )J@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15-@ 1)- 1)- 1)*** 1)*144 1)-~ 1)`@~ 15@~ 1 5@ 1 )-~ 1 5@@~ 1 5@~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25HA 2)- 2)- 2)***2)*3,0152)*1,318~ 2)Ќ@~ 2)(@~ 2 5@~ 2 )Z@ 2 )-~ 2 ) l@~ 2 50]@203( 43 Dividends, domestic corporations. ~ 35ܭ@ 3)- 3)- 3)*** 3)*39 3)-~ 3)0@~ 3)L@~ 3 5@ 3 )-~ 3 )@~ 3 )G@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45B A 4)- 4)- 4)*** 4)- 4)-~ 45@ 4)-~ 4 )@~ 4 5đ@~ 4 5@~ 4 5@~ 4 5;A405( 45 Other receipts................... ~ 55A~ 55r@ 5)*** 5)***~ 55@5)*18,414~ 55@~ 55-@~ 5 5@~ 5 5@~ 5 5@~ 5 5@~ 5 5P@506( 46 Total deductions................... ~ 65փ 6)*38,939 6)*** 6)***~ 659~ 65+A~ 65@A~ 65U~ 6 56m~ 6 5|,A~ 6 5V~ 6 5~ 6 5ʲ607( 47 Cost of goods.................... ~ 75~ 75@ 7)*** 7)***~ 75jt~ 75G$A~ 75E`~ 75-A~ 7 5O~ 7 5"A~ 7 5_n~ 7 5TA~ 7 52p708( 48 Compensation of officers......... ~ 85$tA 8)- 8)- 8)***~ 85 A8)*28,792~ 85@~ 85@~ 8 5@~ 8 5K@~ 8 5@@~ 8 5@ @~ 8 5@809( 49 Salaries and wages............... ~ 95Z~ 9)@ 9)- 9)***~ 953A~ 95/@~ 95(JA~ 95@@~ 9 5z@~ 9 5@~ 9 5xA~ 9 5FA~ 9 5{90:( 50 Repairs.......................... ~ :5 A~ :)@ :)- :)***~ :5&@~ :)@~ :5&@~ :5V@~ : 5B@~ : 5@~ : 5@~ : 54@~ : 5A:0;( 51 Bad debts........................ ~ ;5 @~ ;)@ ;)- ;)***~ ;5@;)*2,650~ ;5n@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@g@;0<( 52 Rent paid on business property... ~ <5#A~ <)c@ <)*** <)***~ <5@~ <5~@~ <5 @~ <5 @~ < 5@~ < 5S@~ < 5@~ < 5`m@~ < 5dA<0=( 53 Taxes paid....................... ~ =5$$A~ =)n@ =)*** =)***~ =5`@~ =5&@~ =5;@~ =5@ @~ = 5@~ = 5@~ = 5 @~ = 5@L@~ = 5dA=0>( 54 Interest paid.................... ~ >5-*A~ >)@a@ >)- >)***~ >53@>)*5,921~ >5@~ >5 "@~ > 5@~ > 5@~ > 505@~ > 5@~ > 5(A>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*** ?)*** ?)*480 ?)*27~ ?)H@~ ?)l@~ ? )@e@ ? )-~ ? 5@~ ? 5Ȓ@~ ? )p@?@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..................... ~ @5A~ @)A@ @)- @)***@)*1,856 @)*189~ @5+@~ @5O@~ @ 5@~ @ 5 @~ @ 5@~ @ 5@~ @ 5Q@@0A( 57 Depreciation..................... ~ A5ԭ7A~ A5@ A)*** A)***~ A5W@~ A5 @~ A5б@~ A5z@~ A 5p@~ A 5@~ A 50@~ A 5A~ A 5l(AA0B( 58 Depletion........................ ~ B)*@ B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )-~ B )*@B0C( 59 Advertising...................... ~ C5> #~ C)Z@ C)*** C)***~ C5@~ C5@~ C5@~ C5˹@~ C 5@~ C 5@~ C 5@X@~ C 5t@~ C 5̠AC0D( 60 Pension, prof sh, stock, annuity. ~ D5PA D)- D)- D)***~ D5@D)*7,216~ D58@~ D5ǵ@~ D 5@~ D 5ͳ@~ D 5@~ D 5A~ D 5AD0E( 61 Employee benefit programs........ ~ E5VZ~ E)k@ E)- E)***~ E5@@~ E5@~ E5`@~ E54@~ E 5 @~ E 5Z@~ E 5C@~ E 5A~ E 5v;E0F( 62 Net loss, noncapital assets...... ~ F5 @ F)- F)- F)***F)*6,572 F)*1~ F5@@~ F)@~ F 5@~ F 5@~ F 5@@~ F 5@~ F )@@F0G( 63 Other deductions................. ~ G5:FG)*17,094 G)*** G)***~ G5 A~ G5@~ G5xA~ G5@@~ G 50@~ G 5E@~ G 5 A~ G 5 A~ G 5>G0H( 64 Total receipts less total deducts.. ~ H5@H)*-10,791 H)*** H)***~ H5@@~ H5@~ H5`+@~ H5 t@~ H 5@~ H 5~ H 5@~ 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..... ~ J5@ J)- J)- J)*** J)- J)-~ J5@ J)- J )-~ J 5@ J )-~ J 5@~ J 58@J0K( 66 Net income (less deficit).......... ~ K5:@K)*-10,791 K)*** K)***~ K5@@~ K5@~ K5I@~ K5 ^@~ K 5@~ K 5`~ K 5@~ K 5@@~ K 50GK0L( 67 Net income....................... ~ L5F6~ L5@ L)*** L)***~ L5A~ L5:@~ L5@~ L5p@~ L 5@ L )-~ L 5@@~ L 5A~ L 5HAL0M( 68 Deficit.......................... ~ M5\5M)*17,360 M)- M)***M)*66,063M)*16,999~ M55@~ M5@~ M 5@~ M 5`@~ M 5@~ M 5KA~ M 5lAM0N( 69 Net income (less def), Form 1120S.. ~ N5 GA N)- N)- N)***~ N5J@N)*51,697~ N5@~ N5@~ N 5M@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5sA~ O5o@ O)*** O)*** O)*27O)*2,708~ O5@~ O5@~ O 5Ȩ@ O )-~ O 5@~ O 5q@~ O 5 AO0P( 71 Net operating loss deduction..... ~ P5$A~ P5o@ P)*** P)*** P)-P)*2,708~ P5`@~ P5@@~ P 5@ P )-~ P 5@~ P 5@~ P 5 AP0Q( 72 Dividends received deduction..... ~ Q5k@ Q)- Q)- Q)*** Q)*27 Q)-~ Q)x@~ Q)C@~ Q 5@ Q )-~ Q 5@~ Q 5v@ Q )-Q0R( 73 Income subject to tax.............. ~ R5 A~ R)؉@ R)*** R)***R)*18,456R)*5,918~ R5@@~ R5?@~ R 5c@ R )-~ R 5@~ R 5A~ R 5@R0S( 74 Total income tax before credits.... ~ S5y@~ S)q@ S)*** S)***S)*5,872S)*2,006~ S5@~ S5[@~ S 5@ S )-~ S 5h@~ S 5@~ S 5ƾ@S0T( 75 Income tax....................... ~ T5;@~ T)q@ T)*** T)***T)*5,872T)*1,942~ T51@~ T5~@~ T 5L@ T )-~ T 5E@~ T 5@~ T 5ƾ@T0U( 76 Alternative minimum tax.......... ~ U)X@ U)- U)- U)*** U)- U)*64~ U)c@~ U)@^@~ U )@S@ U )-~ U )@a@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5 @ V)- V)- V)*** V)- V)-~ V5@~ V)w@~ V )`i@ V )-~ V )$@~ V 5@~ V 5ӳ@V0W( 78 U.S. Possessions tax credit........ ~ W)s@ W)- W)- W)***~ W)s@ 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............ ~ Y5ʹ@ Y)- Y)- Y)*** Y)*58 Y)-~ Y)P@~ Y)`}@~ Y )B@ Y )-~ Y 5@~ Y )`@~ Y 5x@Y0Z( 81 Prior year minimum tax credit...... ~ Z)@ Z)- Z)- Z)*** Z)- Z)-~ Z)0r@~ Z)a@ Z )- Z )- Z )- Z )-~ Z )Pz@Z0[( 82 Total income tax after credits..... ~ [50@~ [)q@ [)*** [)***[)*5,509[)*2,006~ [5;@~ [5վ@~ [ 5@ [ )-~ [ 5@@~ [ 5@@~ [ )q@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])- ])- ])***])*12,567 ])-~ ]5@~ ]5j@~ ] 5@"@ ] )-~ ] 5@@~ ] 5 @~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6Q@ ^*- ^*- ^**** ^*- ^*- ^*-~ ^6@ ^ *-~ ^ 6@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "