�\pgldobl00 f^lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<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��@��@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+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 326# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ )Pu@~ 5Ơ@~ )@~ 5@~ )t@~ )w@~ )^@~ )U@~ )I@~ ),@~ )3@ )** 0 ( 2 Total assets....................... ~ 5.?� )-~ 5�/A~ 5$ A~ 5V>~ 5�~ 5e~ 5~p~ 5ng~ 5j~ 5A~ 5^ )** 0 ( 3 Cash............................. ~ 52 )-~ 5@~ 5`@~ 5F�$~ 5<#A~ 5�> A~ 5P�A~ 5H1A~ 5� A~ 5E@~ 5,A )** 0 ( 4 Notes and accounts receivable.... ~ 5e )-~ 5@~ 5�@~ 5frH~ 5� A~ 5\V~ 56~ 5fK~ 5�S~ 5b$A~ 5�9G )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*408 )*4,915~ 5@~ 5@~ 5f@~ 5B@~ 5@~ 5`@~ 5@~ 5�@ )** 0( 6 Inventories...................... ~ 5^ )-~ 5 F@~ 5QA~ 5�<,A~ 5x*A~ 5fWE~ 5N�,~  5V;~  5?~  5"~  5�  )**0( 7 U.S. govt. obligations, total.... ~ 5Z@ )- )- )-~ )r@ )-~ 5@~ 5-@  )-~  )@  )-~  )�?  )-0( 8 Tax-exempt securities............ ~ 5A )- )- )- )-~ )D@~ 5�0@~ 5@@  )-~  5@  )-~  5@  )-0( 9 Other current assets............. ~ 5>`� )-)*1,984~ 5 @~ 5!@~ 50@~ 5�A~ 5yA~  5A~  5o A~  5aA~  5JH  )**0( 10 Loans to shareholders............ ~ 5p�A )- )-~ )Z@~ 5`@~ 5@~ 5s@~ 5@~  5@~  5o@~  5`@~  5b@  )-0( 11 Mortgage and real estate loans... ~ 5ķ@ )- )- )- )- )-~ 5@~ 5@  )-  )-~  )\@  )-  )-0( 12 Other investments................ ~ 5r )-)*11,534)*16,557~ 5�A~ 5@~ 5D�A~ 5mA~  5H� A~  5dA~  5ZdD~  5�   )**0( 13 Depreciable assets............... ~ 5Co  )-~ 5A~ 5@xA~ 5KA~ 5J~ 5n�0~ 5�~  50~  5�,L~  5jz�~  5zY�  )**0( 14 Less: Accumulated depreciation ~ 5v )-~ 5lA~ 5X2A~ 5R~ 5\~ 5CGA~ 5 �o )-~ )�? )*93~ 5@~ 5@~ 5P@~ 5@~  5@~  5@(A~  5P� A~  5VH  )**0( 20 Other assets..................... ~ 5j )-)*2,991)*17,069~ 5@~ 56@~ 5~ 5@~  5�*@~  5�A~  5 A~  5xGA  )**0( 21 Total liabilities.................. ~ 5.?� )-~ 5�/A~ 5$ A~ 5V>~ 5�~ 5e~ 5~p~  5ng~  5j~  5A~  5^  )**0( 22 Accounts payable................. ~ 5� )-~ 5�@~ 50@~ 5Ћ&A~ 5�A~ 5'A~ 5�1A~  5"A~  5Lj$A~  5tAA~  5DA  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5΅_ )-)*11,650)*14,581~ 5A~ 5�9A~ 5X�"A~ 5$�A~  5h$A~  5$A~  5  A~  5��  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5&q )- )*45,446~ 5J@~ 5mA~ 5s�@~ 5D�A~ 5LA~ 5�!A~ 5(�"A~ 54�A~ 5� )** 0!( 25 Loans from shareholders.......... ~ !5�(A !)-!)*34,025!)*11,581~ !5k@~ !5`@~ !5�A~ !5p @~ ! 5A~ ! 5 @~ ! 5`1@~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5s� ")-")*67,353")*73,037~ "54Q$A~ "5t�A~ "5ؐ/A~ "5�4~ " 5X<2A~ " 5~d�~ " 5,A~ " 5.H� " )**"0#( 27 Other liabilities................ ~ #5(� #)-~ #)^@ #)*~ #5l@~ #5@~ #5@l@~ #5sA~ # 5X�A~ # 5�= A~ # 5@4A~ # 5Z # )**#0$( 28 Net worth........................ ~ $5�#v $)-~ $5@~ $5XA~ $5�~ $5FX~ $5\EA~ $5z~ $ 5�~ $ 5b�~ $ 5@ @A~ $ 5J $ )**$0%( 29 Capital stock................... ~ %5�  %)-~ %5@~ %5@~ %5�:@~ %5`v�@~ %5X� A~ %5A~ % 5 A~ % 5TP~ % 5x� A~ % 5m % )**%0&( 30 Additional paid-in capital...... ~ &5e &)-&)*46,499&)*1,033~ &5IA~ &5K�@~ &5@�A~ &5wA~ & 5A~ & 5n-A~ & 5d~ & 5�?d & )**&0'( 31 Retained earnings, appropriated. ') *2,966,265 ')-')*10,825 ')- ')- ')-~ '5H@~ '5@~ ' 5@~ ' )Ё@ ' )-~ ' 5� ' )**'0(( 32 Retained earnings-unappropriated ~ (5.z� ()-~ (5~ (5(�A~ (5֕�~ (5�2A~ (5�~ (5a~ ( 5=A~ ( 5 A~ ( 5h�A~ ( 5�N ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5:@p ))-~ ))F@ ))-~ )5�>A~ )56@~ )5�@~ )5@~ ) 5^A~ ) 5A~ ) 5UA~ ) 5�9 ) )**)0*( 34 Total receipts..................... ~ *5�~ *5 g-A~ *5h+&A~ *54A~ *5f|~ *5(OA~ *5�~ *5:ъ~ * 5p)~ * 5iX~ * 5~ * 5~B� * )***0+( 35 Business receipts................ ~ +5^~ +5�8~ +5<�%A~ +5IR~ +5¡y~ +5j��~ +5o�~ +5v �~ + 5&!~ + 5zdM~ + 5Z~ + 5Z� + )**+0,( 36 Interest......................... ~ ,5 A~ ,5Ԭ@ ,)*356~ ,5@~ ,5@~ ,5Ƨ@~ ,5[@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5`r�@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)Z@ -)- -)- -)*287-)*6,689~ -5@~ -5@~ - 5t@~ - 5 @ - )-~ - 5@ - )**-0.( 38 Rents............................ ~ .5 @~ .)Q@ .)- .)*386 .)*375~ .)9@~ .5ҭ@~ .5.@~ . 5Ш@~ . 5@~ . 5@~ . 5 @ . )**.0/( 39 Royalties........................ ~ /5@� A~ /5@ /)- /)- /)- /)-~ /5@~ /5@~ / 5ʼ@~ / 5:@~ / 5]@~ / 5FA / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)P{@ 0)- 0)- 0)- 0)*8 0)-~ 0)``@~ 0)C@~ 0 )@m@ 0 )-~ 0 ):@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15m A 1)- 1)- 1)*1761)*12,992~ 1)M@~ 15@~ 15@~ 1 5o@~ 1 5@~ 1 5@~ 1 5`@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25 @~ 25@ 2)-2)*1,321~ 25@~ 25Ԟ@~ 25X@~ 25<@~ 2 5@~ 2 5@~ 2 5L@~ 2 5 @ 2 )**203( 43 Dividends, domestic corporations. ~ 35K@ 3)- 3)- 3)- 3)*316 3)*30~ 3)@~ 3)"@~ 3 5@~ 3 )ȉ@~ 3 )X@~ 3 59@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45�A 4)- 4)- 4)- 4)- 4)-~ 45m@ 4)-~ 4 5v@~ 4 5@~ 4 5@~ 4 5PR@ 4 )**405( 45 Other receipts................... ~ 55d�!A~ 55@@5)*5,4255)*1,878~ 55@@~ 55@~ 55&@~ 55@~ 5 5 V@~ 5 5@~ 5 5@~ 5 5h�A 5 )**506( 46 Total deductions................... ~ 65~ 65�*4~ 65>�*~ 65@N~ 65bY~ 65^{�~ 65~b~ 65bKo~ 6 5֞ ~ 6 5:~ 6 5tNA~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75� ~ 75F!~ 75mA~ 75f�3~ 75ʪ�~ 75:|�~ 75v~ 75�!~ 7 5�}~ 7 5f̓~ 7 5�~ 7 5� � 7 )**708( 48 Compensation of officers......... ~ 85WS~ 85@8)*36,562~ 85P@~ 85A~ 85X"A~ 85 �A~ 85`(@~ 8 5@~ 8 50@~ 8 5@~ 8 5p@ 8 )**809( 49 Salaries and wages............... ~ 95J+~ 95@9)*49,970~ 95P@~ 95�)~ 95l�A~ 95f'~ 95t�A~ 9 5L�A~ 9 5A~ 9 5 A~ 9 5�:[ 9 )**90:( 50 Repairs.......................... ~ :5A~ :5ŵ@:)*9,552:)*4,491~ :5`@~ :5w@~ :5@~ :5 @~ : 5@4@~ : 5@@~ : 5�@~ : 5A : )**:0;( 51 Bad debts........................ ~ ;5pYA~ ;5T@;)*2,965;)*3,045~ ;5e@~ ;5z@~ ;5@P@~ ;5c@~ ; 5@@~ ; 52@~ ; 5v@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5 �2A~ <5@~ <5d@~ <5@~ <5� A~ <5@~ <5dA~ <5v@~ < 5@"@~ < 5pA~ < 5@@~ < 5 A < )**<0=( 53 Taxes paid....................... ~ =5 8A~ =5 c@~ =5+@~ =5@~ =5A~ =5@~ =5@� A~ =5p0A~ = 5 yA~ = 5�A~ = 5@~ = 5(�A = )**=0>( 54 Interest paid.................... ~ >5�+4A~ >5@>)*3,215>)*6,380~ >5@~ >5|@~ >5@~ >5�&@~ > 5�@~ > 5� A~ > 5`@~ > 5 \A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)1@ ?)*351 ?)*10~ ?5@~ ?5ȏ@~ ?5X@~ ?5(@~ ? 5@~ ? 5@~ ? 5@~ ? 5 @ ? )**?@�D@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@)*12,842@) @)-~ @5@~ @5@~ @5@~ @52@~ @ 5@~ @ 5@@~ @ 5@~ @ 5dA @ )**@0A( 57 Depreciation..................... ~ A5IA~ A5@~ A5@~ A5@~ A5<�A~ A5A~ A5A~ A5�A~ A 5VA~ A 5`A~ A 5МA~ A 5t�/A A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)&@ B)- B )- B )- B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C54"A~ C5@C)*5,523C)*8,539~ C5@~ C5@@~ C5S@~ C5@~ C 5�$@~ C 5 P@~ C 5�@~ C 5 A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D56 AD)*3,208~ D),@D)*17,653~ D5S@~ D5s@~ D5�4@~ D5@~ D 5@@~ D 5@~ D 5X@~ D 5{A D )**D0E( 61 Employee benefit programs........ ~ E5zw~ E5@E)*8,051E)*6,769~ E5@�A~ E5@~ E5�A~ E5P@~ E 5A~ E 5X�A~ E 5`h@~ E 5h; E )**E0F( 62 Net loss, noncapital assets...... ~ F5P@~ F5@ F)-~ F) @F)*3,776 F)*818~ F5@~ F5̭@~ F 5 @~ F 5@~ F 5K@~ F 5g@ F )-F0G( 63 Other deductions................. ~ G5V~ G5�@~ G5P@~ G5e@~ G5K%~ G5h�A~ G5\^#A~ G5,@A~ G 5G$~ G 5H�$A~ G 5X�A~ G 5$�=A G )**G0H( 64 Total receipts less total deducts.. ~ H5~ H5@~ H5@Y@~ H5@~ H5!A~ H5A~ H56&~ H5ԅA~ H 5A~ H 5A~ H 5�A~ H 5jIK H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@@ J)- J)- J)- J)- J)-~ J5@~ J)pr@~ J 5@~ J )8@~ J 5@~ J 5@ J )**J0K( 66 Net income......................... ~ K5DQA~ K5p@~ K5@Y@~ K5@~ K5"~ K5\}A~ K5�#A~ K5TfA~ K 5p�A~ K 5~A~ K 50lA~ K 53A K )**K0L( 67 Net income, Form 1120S........... ~ L5w~ L5�3@L)*2,496L)*40,763~ L5 �A~ L5x0 A~ L5A~ L5@�A~ L 5�/ A~ L 5e A L )-~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5&AM)*20,412M)*1,729M)*10,076~ M5@@M)*3,869~ M5@~ M5`Z@~ M 5a@~ M 5@~ M 5,@~ M 5PyA M )**M0N( 69 Net operating loss deduction..... ~ N5,9%AN)*20,412N)*1,729N)*10,076~ N5@@N)*3,848~ N5W@~ N5Y@~ N 5@~ N 5@@~ N 5@~ N 5A N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*248 O)*21~ O5(@~ O)@~ O 5@~ O )h@~ O 5|@~ O 5@ O )**O0P( 71 Income subject to tax.............. ~ P5 6=A~ P5l@~ P59@P)*20,980~ P5p@~ P5`@~ P5|A~ P5xA~ P 5A~ P 5H� A~ P 5F A~ P 5�. P )**P0Q( 72 Total income tax before credits.... ~ Q5�(~ Q5@~ Q5"@Q)*4,302~ Q5@~ Q5@~ Q5 @~ Q5�$@~ Q 5P@~ Q 5�2@~ Q 5@@~ Q 5hA Q )**Q0R( 73 Income tax....................... ~ R5#A~ R5@~ R5"@R)*4,302~ R5�"@~ R5@~ R5@~ R5{@~ R 5`K@~ R 5 @~ R 5@~ R 5�A R )**R0S( 74 Alternative minimum tax.......... ~ S5i@ S)- S)- S)- S)*541 S)*64~ S)w@~ S5@~ S 5\@~ S 5@~ S )@z@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5\@ T)- T)- T)- T)-~ T)@~ T5ܚ@~ T) @~ T 5@~ T 5p@~ T )j@~ T 5@ @ T )**T0U( 76 U.S. Possessions tax credit........ ~ U5R@ U)- U)- U)-~ U)s@~ U)Pq@~ U)|@~ U5=@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5S@ W)-~ W)7@~ W)?@ W)*77~ W)8@~ W)@~ W5d@~ W 5@~ W 58@~ W 5Ԡ@~ W 5@@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*25~ X)n@~ X)@~ X5 @~ X 5X@~ X 5(@~ X )D@~ X )Pz@ X )**X0Y( 80 Total income tax after credits..... ~ Y5vd"~ Y5@Y)*4,107Y)*4,271~ Y5D@~ Y5�@~ Y5@~ Y5�0@~ Y 5@@~ Y 5p@~ Y 5E@~ Y 5�A Y )**Y0Z( 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~ [5�A [)- [)- [)*206[)*20,312[)*9,651~ [5&@~ [5@~ [ 5�@~ [ 5D@~ [ 5л@~ [ 5 A [ )**[0\%( 82 Corporation own's stock.......... ~ \6x@ \*- \*- \*- \*- \*-~ \*@@~ \6@ \ *-~ \ *v@~ \ *@d@ \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������