\pgldobl00 f^lP )sKB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CAMAJOR CODE 325# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5i@~ )q@~ 5֣@~ )@~ 5@~ )}@~ )p@~ )]@~ )U@~ )M@~ )A@~ )M@~ )E@ 0 ( 2 Total assets.......................  5A )-~ 5xA~ 5, A~ 5#GA~ 5rR~ 5J>~ 5&~ 5~ 5*K~ 5j~ 5z' 5dxA 0 ( 3 Cash............................. ~ 5  )-~ 5@B@~ 5@~ 5A~ 5A~ 5A~ 5A~ 5"~ 5%A~ 5 &(A~ 5M~ 5\ 0 ( 4 Notes and accounts receivable.... ~ 5$ )- )*124,104~ 5РA~ 5@4~ 5f58~ 5`#0A~ 56~ 5 6A~ 5u~ 5֜|~ 5b~ 5n 0 ( 5 Less: Allowance for bad debts. ~ 5/IA )- )- )*550~ 5p@~ 5@A@~ 5@~ 5@~ 5t@~ 5@~ 5`@~ 5 A~ 5*v 0( 6 Inventories...................... ~ 5  )-)*80,488~ 5@~ 5D#A~ 5&Y)~ 57~ 5+~  5t/A~  52A~  5\~  5 i~  5Z-0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )-~ )V@~ )@~ 5:@~ 5@~  5'@  )-~  5@~  5p@~  5 A0( 8 Tax-exempt securities............ ~ 5#A )- )-)*2,220 )- )-~ 5@~ 5@~  5'@  )-~  5@~  5 A~  5@0( 9 Other current assets............. ~ 5ƞ  )-)*24,778)*24,183~ 5@~ 5 A~ 5@n A~ 5A~  5rA~  5F$A~  56#~  5~  5zP0( 10 Loans to shareholders............ ~ 5C )-)*49,146 )*104)*7,418~ 5pD@~ 5@~ 5@@~  5@~  5@@~  )j@~  5~  5A0( 11 Mortgage and real estate loans... ~ 50D@ )- )- )-)*1,162)*50,306~ 5ʧ@~ 5@~  )0|@  )-  )-~  5@~  5,@0( 12 Other investments................ ~ 5rC )- )-)*66,928~ 5A~ 5A~ 5,A~ 5xA~  5 %A~  5Xe~  5+?A~  5v~  5o20( 13 Depreciable assets............... ~ 52 )-~ 5}A~ 5 A~ 5Ь~~  5B ~  52. 0( 14 Less: Accumulated depreciation ~ 5 )-~ 5A A~ 5A~ 5I~ 53A~ 5fW~ 5I~  5@;A~  5f~  5~  5R^~  5h0( 15 Depletable assets................ ~ 5X7 A )- )- )- )- )-~ )@ )-  )-~  5@@  )-~  5PA~  5@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ )y@ )-  )-~  5@  )-~  5@~  )h@0( 17 Land............................. ~ 5 )- )-)*1,248~ 5Z@~ 5X@~ 5@~ 5v@~  5` @~  50@~  5BA~  5F1~  5.0( 18 Intangible assets (Amortizable).. ~ 5RS )-)*19,892)*6,163~ 5 @~ 5s@~ 5 A~ 5ȤA~  5^4~  5-A~  5>m~  5~  5*40( 19 Less: Accumulated amortization ~ 5N )-)*10,337)*3,486~ 5K@~ 5@@~ 5@~ 5 @~  5| A~  5d A~  5&A~  5`~  5 0( 20 Other assets..................... ~ 5RH )-)*7,729)*48,870~ 5@~ 5G@~ 5X@~ 5KA~  5A~  5\A~  5|!A~  5JPR~  5`0( 21 Total liabilities.................. 5A )-~ 5xA~ 5, A~ 5#GA~ 5rR~ 5J>~ 5&~  5~  5*K~  5j~  5z' 5dxA0( 22 Accounts payable................. ~ 5n )-~ 5`-@~ 5@~ 5A~ 5xA~ 5f!A~ 5 A~  5%~  5T/A~  561B~  5b''~  5ڲ0( 23 Mort, notes, and bonds under 1 yr ~ 5" )-)*163,785)*37,544~ 5#A~ 5ܩA~ 5(TA~ 5A~  5PA~  5p"A~  5($A~  5Zy~  5z l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2 @3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5+ )-~ 5@@ )*51,721~ 5خA~ 5PXA~ 5A~ 5H>A~ 5'~ 5-5~ 5&J~ 5Fz~ 5"]  0!( 25 Loans from shareholders.......... ~ !5ؖ !)-!)*490,318!)*50,764~ !5~A~ !5x A~ !5@~ !5@~ ! 5`A~ ! 5/@~ ! 5HA~ ! 5B~ ! 5jM!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5( ")-")*68,190")*105,842~ "5A~ "5 A~ "5%~ "5s%~ " 5U3A~ " 5C~ " 5rk~ " 5c~ " 5!"0#( 27 Other liabilities................ ~ #5v ( #)-#)*19,521#)*1,201~ #5ٱ@~ #5 q@~ #5@~ #5@~ # 5UA~ # 5м'A~ # 5A~ # 5~ # 5b|#0$( 28 Net worth........................ ~ $5F $)-~ $5~ $5 A~ $5*^~ $5_d~ $5.d~ $5j_~ $ 5~?~ $ 5>;~ $ 5HjVA~ $ 5׸~ $ 5.$0%( 29 Capital stock................... ~ %5R]w  %)-~ %5/A~ %5@@~ %5 A~ %5A~ %5 A~ %5H^A~ % 5A~ % 5(&A~ % 5f&~ % 5ޏK~ % 5V%0&( 30 Additional paid-in capital...... ~ &52 &)-&)*3,859&)*41,704~ &58A~ &5P A~ &5TTA~ &5,A~ & 5P~ & 5=A~ & 5˺~ & 5 ~ & 5#&0'( 31 Retained earnings, appropriated. ~ '57A ')- ')- ')- ')*217 ')-~ ')X@ ')-~ ' 5°@ ' )-~ ' 52@~ ' 5̗A~ ' )@'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5Q~ (5(A~ (5NlL~ (5CX~ (58A~ (5j~ ( 5Q~ ( 5K~ ( 5&0~ ( 5xA~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5 ))-))*11,050))*67,756~ )5A~ )5pA~ )5@~ )5@~ ) 58:A~ ) 5:A~ ) 5|uA~ ) 5rL~ ) 5G)0*( 34 Total receipts..................... ~ *5{~ *5&~ *5V~ *5O~ *5B~ *5N~ *5~ *5>v~ * 5j~ * 5>i~ * 5G~ * 5>~ * 52t*W*0+( 35 Business receipts................ ~ +5 6m~ +5qK~ +54A~ +5~M~ +56a~ +5~ +5~~ +56r~ + 5~ + 5bT~ + 5Z3~ + 5r5~ + 5xK+0,( 36 Interest......................... ~ ,5Z~ ,5x@,)*1,791 ,)*896~ ,5@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5(@~ , 5@$@~ , 5Υ~ , 5RP,0-( 37 Interest on govt. obligations.... ~ -5P@~ -)`v@ -)- -)*347-)*1,121~ -)~@~ -)@~ -5p@~ - 5@~ - 5Ȗ@~ - 5@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5,A~ .5}@ .)- .)*806.)*4,587.)*3,832~ .5@~ .5z@~ . 5j@~ . 5@~ . 5S@~ . 5PE@~ . 5 A.0/( 39 Royalties........................ ~ /52~ /5@/)*23,503 /)-/)*6,149/)*9,603~ /5ƿ@~ /5@~ / 5@~ / 5@~ / 5\A~ / 5z8p~ / 5 o/00( 40 Net S-T cap gain less net LT loss ~ 05p.@ 0)- 0)- 0)- 0)*186 0)-~ 0)^@~ 0)3@~ 0 )[@~ 0 )p@~ 0 5@~ 0 )@~ 0 50<@001( 41 Net L-T cap gain less net ST loss ~ 15b~1)*275,7951)*9,8731)*5,8001)*8,0401)*69,152~ 15@W@~ 15 @~ 1 5@~ 1 5@~ 1 5@~ 1 54T,A~ 1 5 102( 42 Net gain, noncapital assets...... ~ 25A2)*1,304~ 2)@V@ 2)*894~ 2) @~ 25J@~ 25@~ 25@~ 2 5P@~ 2 5X@~ 2 5@~ 2 5a@~ 2 5A203( 43 Dividends, domestic corporations. ~ 35&73)~ 3)? 3)*6903)*1,756 3)*672~ 3)x@~ 35,@~ 3 5@~ 3 )h@~ 3 5@~ 3 5@~ 3 5n1304( 44 Dividends, foreign corporations.. ~ 45"m~ 45@ 4)- 4)- 4)- 4)*52~ 4)@~ 45e@~ 4 5B@~ 4 5 @~ 4 5@~ 4 51)A~ 4 5K405( 45 Other receipts................... ~ 55_~ 55=+A5)*12,6315)*23,982~ 55@~ 55@~ 55N@~ 55)@~ 5 5@@~ 5 5@~ 5 5xUA~ 5 5v~ 5 5̽506( 46 Total deductions................... ~ 65Jvp~ 656k~ 65tL~ 65XN~ 65R ~ 65zWA~ 6565~ 65z+U~ 6 5R~ 6 5+#~ 6 5~ 6 5rev~ 6 5"O607( 47 Cost of goods.................... ~ 75I1>~ 75'A~ 75(]$A~ 75/~ 75hNA~ 756~ 75V9~ 75|~ 7 5&10~ 7 5YJ~ 7 5Y~ 7 5 ~ 7 5%+708( 48 Compensation of officers......... ~ 85R~ 85@~ 85( A8)*127,815~ 85FA~ 85,A~ 85P\A~ 85]A~ 8 54A~ 8 5@~ 8 5{@~ 8 5`8A~ 8 5'A809( 49 Salaries and wages............... ~ 95? ~ 95`@9)*108,561~ 95@Z@~ 95$A~ 95"A~ 95j(~ 95C"~ 9 5H/'A~ 9 5^3~ 9 5f:~ 9 5~ 9 5390:( 50 Repairs.......................... ~ :5~ :5@~ :5@~ :5@@~ :5J@~ :5 @~ :51@~ :5@~ : 5K@~ : 5`j@~ : 5@~ : 5H3A~ : 5dq8A:0;( 51 Bad debts........................ ~ ;5J&A;)*2,646;)*1,125;)*5,252~ ;5@@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5 A~ ; 5=A;0<( 52 Rent paid on business property... ~ <5b~ <5;@~ <5@~ <5@~ <5;A~ <50A~ <5p@~ <5``@~ < 5@~ < 5p@~ < 5P{A~ < 5vF~ < 5.Ґ<0=( 53 Taxes paid....................... ~ =5~ =5 4@~ =5@~ =5@~ =5"A~ =5A~ =5@~ =5B@~ = 5(A~ = 5uA~ = 5A~ = 5Z|R~ = 5* =0>( 54 Interest paid.................... ~ >5~ >5@~ >5@>)*11,624~ >5@~ >5 @~ >5%@~ >5@~ > 5:@~ > 5@A~ > 5A~ > 52y~ > 5jh>0?( 55 Charitable contributions......... ~ ?5Z ~ ?5@@ ?)*87 ?)*551~ ?)0w@~ ?5"@~ ?5V@~ ?5 @~ ? 5@~ ? 5 @~ ? 5@~ ? 5 A~ ? 5[n?@D@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..................... ~ @5nx~ @5@@)*2,420 @)*126~ @5@~ @5@~ @5'@~ @5 @~ @ 5@~ @ 5u@~ @ 5o@~ @ 5#A~ @ 5N@0A( 57 Depreciation..................... ~ A5u~ A5)@~ A5@~ A5@~ A5pA~ A587A~ A5A~ A5 A~ A 5`A~ A 5A~ A 5A~ A 5~Ժ~ A 5KA0B( 58 Depletion........................ ~ B5@S@ B)*6 B)- B)- B)- B)-~ B)@t@ B)-~ B )@~ B )Ȏ@ B )-~ B 5@~ B 5n@B0C( 59 Advertising...................... ~ C5ʶ~ C5@G@~ C5 @~ C5n@~ C5L@~ C5[@~ C5@~ C5`_A~ C 5H A~ C 5XYA~ C 5 A~ C 5 }~ C 5n<C0D( 60 Pension, prof sh, stock, annuity. ~ D5~ D5j@D)*6,407D)*12,517~ D5@~ D5.@~ D5 @~ D5@~ D 5[@~ D 5@~ D 5]@~ D 5_)A~ D 5WwD0E( 61 Employee benefit programs........ ~ E5V~ E5@E)*11,277E)*18,521~ E5@~ E5@~ E5)@~ E5~@~ E 5`Y@~ E 5CA~ E 5cA~ E 5}|~ E 5d:QAE0F( 62 Net loss, noncapital assets...... ~ F5A~ F5@ F)- F)*923 F)*255~ F5@@~ F5أ@~ F5@~ F 5@~ F 5Ʀ@~ F 5@~ F 5/A~ F 5AF0G( 63 Other deductions................. ~ G5{+~ G5E#A~ G5A~ G5؋A~ G5:~ G5&$~ G5x&A~ G5/~ G 5h+A~ G 5R~ G 5zh~ G 5~ G 5ְ G0H( 64 Total receipts less total deducts.. ~ H5VrB ~ H5B.~ H5(4A~ H5 @~ H54 A~ H5~ ~ H5%"A~ H5d A~ H 5F-~ H 5uF~ H 5Y~ H 52ِ~ H 5&R"H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5b~ J)@k@ J)- J)-J)*2,933 J)-~ J)؆@~ J5@~ J 5@~ J 5@&@~ J 5@~ J 5?~ J 5<{J0K( 66 Net income......................... ~ K5E~ K5@.~ K5(4A~ K5@~ K5R!~ K5Ι ~ K5vN$~ K5 A~ K 5!.~ K 5#J~ K 5]~ K 5^~ K 5zҙ K0L( 67 Net income, Form 1120S........... ~ L5>i~ L5@L)*104,538 L)-~ L5A~ L5A~ L5A~ L5A A~ L 5H|A~ L 5UA L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5yM)*298,918M)*50,611M)*8,170~ M50l@~ M5 @~ M5@~ M5`@~ M 5Pi@~ M 5(wA~ M 5nA~ M 5>B~ M 5֤zM0N( 69 Net operating loss deduction..... ~ N5梦N)*298,918N)*50,611N)*7,681~ N50@~ N50@~ N5@~ N5.@~ N 50'@~ N 5u@~ N 5@A~ N 5v:~ N 52N0O( 70 Dividends received deduction..... ~ O5SO)O) O)*489O)*1,232 O)*495~ O)X@~ O5@~ O 5@~ O 5@~ O 5,@~ O 5A~ O 5.HO0P( 71 Income subject to tax.............. ~ P5 ~ P5@AP)*10,360~ P5@~ P5 @~ P5MA~ P5 A~ P5 A~ P 5A~ P 569~ P 5vT~ P 5ڌ~ P 5- P0Q( 72 Total income tax before credits.... ~ Q5*~ Q5cAQ)*1,828~ Q5@~ Q5X@~ Q5@@~ Q5X@~ Q5@~ Q 5gA~ Q 5pA~ Q 5A~ Q 56ʌ~ Q 525Q0R( 73 Income tax....................... ~ R5~ R5WAR)*1,828~ R5|@~ R5@~ R5@~ R5 @~ R5@@~ R 5pNA~ R 5A~ R 5A~ R 5b~ R 5O1R0S( 74 Alternative minimum tax.......... ~ S5@~ S)@U@ S)- S)*267 S)-~ S)@~ S)P|@~ S)@~ S )@~ S 5@~ S 5@~ S 5\@~ S 5@S0T( 75 Foreign tax credit................. ~ T56,{~ T)A@ T)- T)- T)*984~ T)c@~ T5@~ T5@~ T 5@~ T 5`@~ T 5$@~ T 5#A~ T 5LT0U( 76 U.S. Possessions tax credit........ ~ U5( U)- U)- U)- U)-~ U)H@~ U5*@~ U5@~ U 5@~ U 5P@@~ U 5W@~ U 5wA~ U 5AU0V( 77 Nonconventional source fuel credit. ~ V)h@ V)- V)- V)- V)- V)- V)- V)-~ V )p@~ V )[@~ V )^@~ V )6@ V )-V0W( 78 General business credit............ ~ W5T%A~ W5O@W)~ W) @ W)*703~ W5'@~ W5Ȝ@~ W5@~ W 51@~ W 5$@~ W 5@~ W 5|@~ W 5@ "AW0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)-~ X)S@~ X)@~ X)v@~ X 5T@~ X 5 @~ X 5@~ X 5@~ X 5Ƹ@X0Y( 80 Total income tax after credits..... ~ Y5&/F~ Y5 AY)*1,828~ Y5@~ Y5@~ Y5k@~ Y5@~ Y5p@~ Y 5@@~ Y 5- A~ Y 5A~ Y 5.]W~ Y 5ZAY0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5Bs~ [)F@ [)- [)-[)*13,081[)*23,024~ [5 @~ [5p@~ [ 5@~ [ 53A~ [ 5T1A~ [ 5@;A~ [ 5[0\%( 82 Corporation own's stock.......... ~ \6P \*- \*- \*-~ \*@@~ \*V@~ \* n@~ \*,@ \ *-~ \ *@ \ *- \ *-~ \ 6\JA\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "