�\pgldobl00 f`lP 0*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��C #|A�������������U} �(�}  ��} �� `�l�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,$2Chemical and allied products     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5v@~ 5d@~ 5@~ )`~@~ 5@~ ) r@~ )c@~ )I@~ )8@~ )&@~ )@~ )"@ )** 0 ( 2 Total assets....................... ~ 5�7T )-~ 5 �#A~ 5(�A~ 5�2GA~ 5Q?A~ 5ڄ�~ 5@;A~ 5<�9A~ 5&f~ 5^r�~ 5| )** 0 ( 3 Cash............................. ~ 56{ )-~ 5|A~ 5p@~ 5�A~ 5h�A~ 5A~ 5A~ 5� @~ 5`@~ 5 @~ 5% )** 0 ( 4 Notes and accounts receivable.... ~ 5c� )-~ 5x�A~ 58YA~ 5$/A~ 56�+~ 5(A~ 5"A~ 5j!A~ 5p�A~ 5&�/~ 5.d )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )-~ 5@~ 5@~ 5@~ 5@~ 5&@~ 5 @~ 52@~ 5�"@ )** 0( 6 Inventories...................... ~ 5PSA )-~ 5Y@)*79,599~ 5\�"A~ 5@�"A~ 5~&~ 5OA~  5}A~  5�A~  5� A~  5�4c  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@@ )- )- )- )- )-) )-~  5@@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5> )-~ 5@)*6,321~ 5� A~ 53@~ 5@~ 5`@~  5@~  5V@~  508@~  5D%A  )**0( 10 Loans to shareholders............ ~ 5عA )-)*19,678)*4,972~ 5@@)*53,749~ 5@G@~ 5K@~  5ԟ@~  5t@  )-  )-  )-0( 11 Mortgage and real estate loans... )*35,604 )- )- )-)*21,584 )*849~ 5.@~ 5@  )-  )-  )-~  5@  )-0( 12 Other investments................ ~ 5g  )-)*75,921)*7,853~ 5H!A~ 5s@~ 5HFA~ 5lA~  5A~  5 A~  5A~  5H=IA  )**0( 13 Depreciable assets............... ~ 5q� )-~ 5X�A)*305,217~ 5DG~ 5U"~ 5�#7~ 5ޱ!~  5l$~  5P+A~  5"A~  5*ԓ  )**0( 14 Less: Accumulated depreciation ~ 5� )-~ 5A)*257,516~ 5ބ/~ 5A~ 5�$A~ 5A~  5x0A~  5� A~  58qA~  5o�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5,��@?��@0 ( 24 Other current liabilities........ ~ 5 �:A )-~ 5S@ )*20,202~ 5piA~ 5(HA~ 5P�A~ 50�A~ 5@~ 5A~ 5�@~ 5�%A )** 0!( 25 Loans from shareholders.......... ~ !5 A !)-!)*121,104!)*39,564~ !5OA!)*31,516~ !5x@~ !5T@~ ! 5p@~ ! )>@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�  ")-")*82,671")*41,519~ "5A~ "5A~ "5OA~ "5TA~ " 5�A~ " 5h� A~ " 5 A~ " 5.k� " )**"0#( 27 Other liabilities................ ~ #5 #)-#)*4,302 #)*352~ #5�3@~ #5z@~ #5`L@~ #5?@~ # 5P @~ # 5@�A~ # 5�0@~ # 5&Є # )**#0$( 28 Net worth........................ ~ $5.[ $)-~ $5\@~ $5:@~ $5�)A~ $5^�"~ $58�$A~ $5�$A~ $ 5�$~ $ 5�!A~ $ 5\�0A~ $ 5�! $ )**$0%( 29 Capital stock................... ~ %5 %)-~ %5`k@%)*9,150~ %5 6@~ %5P@~ %5H�A~ %5@~ % 5 @~ % 5� @~ % 5\1A~ % 5�"� % )**%0&( 30 Additional paid-in capital...... ~ &5J &)-&)*47,942 &)*521~ &5DTA~ &5@~ &5@~ &5`� A~ & 5hH A~ & 5LA~ & 5LA~ & 5fqY & )**&0'( 31 Retained earnings, appropriated. ~ '56@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )-~ ' 56@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5>xL ()-~ (5N~ (5@~ (5p!A~ (5A~ (5A~ (5xA~ ( 5A~ ( 5�A~ ( 5x�A~ ( 5q� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5t ))-))*3,137 ))-~ )50@~ )5�@~ )5@~ )5@~ ) 5�:@~ ) 5J@~ ) 5@~ ) 5�-` ) )**)0*( 34 Total receipts..................... ~ *5�;� ~ *5�/%A~ *5HA~ *5�\~ *5R�~ *5Sg~ *5*O~ *5��~ * 5ʗ�~ * 5�~ * 5ʺ�~ * 5N * )***0+( 35 Business receipts................ ~ +5 ~ +5m$A~ +5~i�+) *1,506,888~ +5~ +52c~ +5� I~ +5�~ + 5>b�~ + 5�~ + 5�~ + 5kA + )**+0,( 36 Interest......................... ~ ,5@ ,)*709 ,)*770 ,)*291~ ,5@~ ,5@~ ,5@~ ,5t@~ , 5-@~ , 5@~ , 5�*@~ , 5�8@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*280-)*1,028~ -)n@~ -)0v@~ - )j@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5 v@.) .)- .)-.)*1,933 .)*381~ .5@~ .)0p@~ . 5@~ . 5@~ . )؊@~ . 5?@ . )**.0/( 39 Royalties........................ ~ /5@ /)*123 /)- /)- /)- /)-~ /)g@~ /){@~ / )P@/ )~ / 5`@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)-~ 0)@z@ 0)- 0)-~ 0)@~ 0 )�? 0 )-~ 0 )F@~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)- 1)*190~ 1):@~ 1)J@~ 1)q@~ 1 ) b@~ 1 ){@~ 1 )@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25i@~ 25@ 2)- 2)*1002)*1,265~ 25y@~ 2)@~ 2)a@~ 2 )@~ 2 )P}@~ 2 )s@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35J@ 3)-3)*1,565~ 3)*@3)*3,670 3)*3~ 3)K@~ 3)4@~ 3 )L@~ 3 5(@~ 3 )5@~ 3 5Ę@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45p@ 4)- 4)- 4)- 4)- 4)-~ 4)@~ 452@~ 4 5`@~ 4 5f@~ 4 )Ȏ@~ 4 5k@ 4 )**405( 45 Other receipts................... ~ 55N(A5)*21,8445)*19,602 5)*225~ 55 @~ 55`i@~ 55`J@~ 55@~ 5 5 @~ 5 5q@~ 5 5�@~ 5 5A 5 )**506( 46 Total deductions................... ~ 65� ~ 65)~ 65.~ 65D\~ 65"~ 65v\~ 65H~ 65�LA~ 6 5�~ 6 5L�~ 6 5~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 75�I ~ 75H)A~ 75��7) *1,005,356~ 75ԮVA~ 75"~ 75�~ 75�~ 7 5N�~ 7 5t~ 7 5XHA~ 7 5JD 7 )**708( 48 Compensation of officers......... ~ 85ֶ@8)*28,426~ 85xwA8)*82,325~ 85@� A~ 85�@~ 85@@~ 85 @~ 8 5@~ 8 5@W@~ 8 5@~ 8 5�=@ 8 )**809( 49 Salaries and wages............... ~ 95rB�9)*21,351~ 95h�A9)*163,574~ 95)A~ 95 A~ 958�A~ 95X'A~ 9 5HbA~ 9 5AA~ 9 5@\A~ 9 5`1A 9 )**90:( 50 Repairs.......................... ~ :58�A:)*6,956~ :5@:)*2,949~ :5�@~ :5@~ :5@@~ :5r@~ : 5>@~ : 5@~ : 5@~ : 5�:A : )**:0;( 51 Bad debts........................ ~ ;5`� A ;)*619;)*20,017;)*3,396~ ;5`@~ ;5@~ ;5@~ ;5@@~ ; 5@~ ; 5@~ ; 51@~ ; 5]@ ; )**;0<( 52 Rent paid on business property... ~ <5E*<)*5,668~ <5P@<)*23,291~ <5@~ <5@~ <5 @~ <5p@~ < 5@~ < 5@@~ < 5@@~ < 5C A < )**<0=( 53 Taxes paid....................... ~ =5T!A~ =5ý@~ =5Q@~ =5~@~ =5P@~ =5@@~ =5`e@~ =5`@~ = 5@@~ = 5@@~ = 5@~ = 5`�A = )**=0>( 54 Interest paid.................... ~ >5f�%>)*6,855~ >5@>)*3,900~ >5u@~ >5@@~ >5@~ >5@~ > 5@@~ > 5[@~ > 5@]@~ > 5�A > )**>0?( 55 Charitable contributions......... ~ ?5 @ ?)*353 ?)*309 ?)*235~ ?)@~ ?)@~ ?)x@~ ?)r@~ ? ) n@~ ? 5@~ ? 5I@~ ? 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..................... ~ @5iA @)*772@)*1,450 @)*857~ @5V@~ @)@~ @5;@~ @5O@~ @ 5@~ @ 5u@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A54�.AA)*3,738~ A5@A)*16,094~ A5`@~ A5@~ A5(@~ A5X@~ A 5@~ A 5�@~ A 5@~ A 5(� A A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )p@ B )-~ B 5-@ B )**B0C( 59 Advertising...................... ~ C5AC)*2,943~ C5@C)*5,694~ C5@~ C5@~ C5@~ C5@~ C 5"@~ C 5@~ C 5@~ C 5sA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)*262D)*10,697D)*4,251~ D5B@~ D5@@~ D5@@~ D5@~ D 5I@~ D 5@~ D 5Y@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5ХAE)*2,665~ E5I@E)*19,109~ E5@~ E5e@~ E5M@~ E5@~ E 59@~ E 5@~ E 5@~ E 5}A E )**E0F( 62 Net loss, noncapital assets...... ~ F5W@~ F)$@ F)*845 F)-~ F5@@F)*1,598~ F5_@~ F)@~ F 5@~ F )@~ F 5@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5& �~ G5@@~ G5`i A~ G5(�A~ G5"~ G5`�A~ G5\mA~ G5pbA~ G 5 A~ G 5A~ G 5(zA~ G 51e G )**G0H( 64 Total receipts less total deducts.. ~ H5N@~ H5@~ H5~ H5v~ H5@@~ H5P�A~ H5u@~ H5xA~ H 5@~ H 5~ H 5h�A~ H 5X�A H )**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)-~ J5@~ J 5@~ J 5@~ J )І@~ J 5E@ J )**J0K( 66 Net income (less deficit).......... ~ K5JE~ K5@~ K5~ K5v~ K5@~ K50�A~ K5pf@~ K5@AA~ K 5@~ K 5~ K 50�A~ K 5�+A K )**K0L( 67 Net income....................... ~ L5�?:AL)*30,085~ L5`?@L)*7,526~ L5 A~ L5(A~ L5A~ L5x7A~ L 5@~ L 5@~ L 5�A~ L 5@! L )**L0M( 68 Deficit.......................... ~ M5l�!AM)*20,314~ M5@M)*11,740~ M5P(@M)*15,615~ M5 @~ M5c@~ M 5@~ M 5@@~ M 5@~ M 5�)A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5.� N)*21,409~ N5`o@N)*-10,042~ N5#�@~ N5a@~ N5@�@~ N5@@~ N 5@~ N 5~ N 5@~ N )� N )-N0O( 70 Statutory special deductions, total ~ O5 @~ O)W@O)*2,360~ O)9@O)*15,585O)*7,486~ O5@~ O5@~ O 5@~ O 55@~ O 5}@~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5p@~ P)W@P)*1,264~ P)0@P)*12,655P)*7,484~ P5d@~ P5@~ P 5h@~ P 5@~ P 5{@~ P 5ԭ@ P )-P0Q( 72 Dividends received deduction..... ~ Q5,@ Q)-Q)*1,096~ Q)"@Q)*2,930 Q)*2~ Q)C@~ Q)2@~ Q )C@~ Q 5ؐ@~ Q ).@~ Q 5 @ Q )**Q0R( 73 Income subject to tax.............. ~ R5�=R)*3,176R)*20,326R)*7,501~ R5@~ R5`@~ R5 @~ R5�@~ R 5@v@~ R 5@~ R 5P/�@~ R 5! R )**R0S( 74 Total income tax before credits.... ~ S5L�AS)*1,074S)*3,340S)*1,225~ S5@~ S5A@~ S5�#@~ S5@~ S 5?@~ S 5@~ S 5@@~ S 5�A S )**S0T( 75 Income tax....................... ~ T5AT)*1,074T)*3,340T)*1,225~ T5@~ T5A@~ T5@~ T5@@~ T 5?@~ T 5W@~ T 5@@~ T 5�A T )**T0U( 76 Alternative minimum tax.......... ~ U)q@ U)- U)- U)- U)- U)-~ U)@~ U)"@ U )-~ U )p@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5x@ V)- V)- V)- V)- V)-~ V)U@~ V5@@~ V 58@~ V )H@~ V )@V@~ V 5@ V )**V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- 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............ ~ Y5@ Y)- Y)-~ Y)2@ Y)*212 Y)-~ Y)4@~ Y)g@~ Y )s@~ Y )@Q@~ Y 5@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... Z)*2,955 Z)- Z)- Z)- Z)*27 Z)*32~ Z)L@~ Z)`@~ Z )e@ Z )-~ Z 5أ@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5,�A[)*1,074[)*3,340[)*1,207~ [5@@~ [59@~ [5@~ [57@~ [ 5&@~ [ 5I@~ [ 5@~ [ 5^A [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])- ])*102~ ])$@])*4,984])*4,553~ ]5@~ ]5@~ ] 5z@~ ] 5@~ ] 5Ǵ@~ ] 5`tA ] )**]0^%( 84 Corporation's own stock.......... ^**3,175 ^*- ^*- ^*- ^*-^**1,919~ ^*B@~ ^*@Q@ ^ *- ^ *-~ ^ 6@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������