�\pgldobl00 f^l@ H*WLB�  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��������������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 --   . . /.1&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Basic chemical+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 325100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )(@ )*13 )*376 )*69 )*163~ )R@~ )F@~ )(@~ )*@~ )"@~ ) @~ )*@~ )$@ 0 ( 2 Total assets....................... ~ 5i� )- )*61,727 )*60,939 )*421,004~ 5( A~ 5NH,~ 5d�A~ 5&�:~ 5�X~ 5F6�~ 5va�~ 5v�/ 0 ( 3 Cash............................. ~ 5� )- )*6,684 )*7,245 )*115,704~ 5p@~ 5@~ 5@~ 5@W@~ 5@~ 5p@~ 5|�A~ 5Sl 0 ( 4 Notes and accounts receivable.... ~ 5r�4 )- )*22,971 )*27,440 )*99,334~ 5V@~ 5�A~ 50m@~ 5uA~ 5�"A~ 5�A~ 5�&`~ 5} 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )- )*1,102 )*1,867~ 5@~ )h@~ 5@~ 5@~ 5@~ 5�@~ 5@ 0( 6 Inventories...................... ~ 5`PA )-)*16,578)*19,317)*55,418~ 5@~ 5`'A~ 5`@~  5A~  5A~  5A~  5>M~  5V/t0( 7 U.S. govt. obligations, total.... ~ 5@M@ )- )- )- )- )-~ 5ԕ@ )-  )-  )-~  5@~  5pU@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )-  )-~  5@@  )-0( 9 Other current assets............. ~ 5m )-)*1,058 )-)*9,157~ 50@~ 5�@~ 5]@~  5@~  5�@~  5Y@~  5^�0~  5+0( 10 Loans to shareholders............ ~ 5@@ )- )- )-)*1,121~ 5@~ 5@~ 5؞@~  )@]@  )-  )-  )-~  5@0( 11 Mortgage and real estate loans... )*50,423 )- )- )- )-)*50,236~ )`g@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 55� )- )- )-)*57,297)*9,678~ 5 @~ 5y@~  5D@~  5A~  5`A~  5>8)~  5]� 0( 13 Depreciable assets............... ~ 5F�  )-)*22,146)*27,225)*231,011~ 5CA~ 5\q!A~ 5@�A~  5-~  5V+A~  5k~  5]~  5\0( 14 Less: Accumulated depreciation ~ 5.! )-)*19,512)*21,642)*154,123~ 58 A~ 5�A~ 5KA~  50�A~  5,5A~  5t�)A~  5 �0( 23 Mort, notes, and bonds under 1 yr ~ 5y )-)*89,311)*20,814)*29,184)*37,708~ 5@z@~ 5^@~  5l@~  5PzA~  5OA~  58� A~  5"�> �l@!�@"�@#��@$��@%�@&�@'��@(��@)�@*�@+� @,� @-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7� @8�@9�@:�@;��@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5J� )- )*1,449 )*3,905 )*23,378~ 5@@~ 5 B@~ 5-@~ 5@@~ 5@~ 5x�A~ 5JY~ 5} 0!( 25 Loans from shareholders.......... ~ !5f�7 !)-!)*10,054!)*12,610!)*2,327!)*86,180~ !)@ !)-~ ! 5`@ ! )-~ ! 5 @~ ! 5A~ ! 5lA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� < ")- ")- ")-")*30,271")*77,684~ "5@~ "5@~ " 5H�A~ " 5@A~ " 5Ι ~ " 56~ " 5f -"0#( 27 Other liabilities................ ~ #5� #)- #)* #)- #)*561 #)*~ #5@~ #5`@~ # 5� @~ # 5A~ # 5 � A~ # 5�~ # 5�9hA#0$( 28 Net worth........................ ~ $5P�  $)-$)*-43,787$)*15,051$)*292,190~ $5hsA~ $54�A~ $5@�A~ $ 5LoA~ $ 5,~ $ 5VV~ $ 5�~ $ 5v $0%( 29 Capital stock................... ~ %5� %)-%)*145,973%)*1,960%)*25,441~ %5@~ %5b@~ %5@~ % 5D@~ % 5# A~ % 5Є@~ % 5dA~ % 5�%0&( 30 Additional paid-in capital...... ~ &5i�  &)- &)- &)-&)*13,134&)*27,884~ &5@~ &5@~ & 5X�A~ & 5@~ & 5+A~ & 5@AA~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5U@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )-~ ' 52@~ ' 5߽@~ ' )@'0(( 32 Retained earnings-unappropriated ~ (5J ()-() *-187,874()*23,498()*256,131~ (5A~ (5h�A~ (5�A~ ( 5A~ ( 5|"A~ ( 5uA~ ( 5^~ ( 5}�(0)( 33 Less: Cost of treasury stock.. ~ )5� ))-))*1,886))*10,407))*2,515))*116,646~ )5@~ ))@~ ) 5 @~ ) 5@@~ ) 5@~ ) 5j �~ ) 5�)0*( 34 Total receipts..................... ~ *5�V *)*407,848*)*139,515*)*260,901*)*809,281~ *5�>~ *5$y0A~ *5fk!~ * 5O~ * 58A~ * 5�BA~ * 5eA~ * 5I*0+( 35 Business receipts................ ~ +5ZF +)*370,807+)*114,575+)*254,875+)*808,372~ +5y>~ +5�3A~ +5l A~ + 5�A~ / 5$A/00( 40 Net S-T cap gain less net LT loss 0)*5,454 0)- 0)- 0)- 0)*186 0)-~ 0)\@~ 0)3@ 0 )- 0 )- 0 )-~ 0 )F@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15JA~ 15@X@ 1)- 1)- 1)- 1)-~ 1) @~ 1) t@~ 1 )&@ 1 )-~ 1 5@~ 1 5(� A~ 1 5B A102( 42 Net gain, noncapital assets...... ~ 25`l@~ 2)@ 2)- 2)- 2)*27~ 2)$@~ 25 @~ 2)j@~ 2 ).@~ 2 )@~ 2 5 @~ 2 5O@~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35�%@3) 3)- 3)- 3)*35 3)-~ 3)@~ 3)^@3 )~ 3 )@~ 3 )e@~ 3 5@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45� 4 4)- 4)- 4)- 4)- 4)-~ 4)M@ 4)-~ 4 ) c@~ 4 5z@~ 4 5@~ 4 5` A~ 4 5!A405( 45 Other receipts................... ~ 55n$a~ 55n@5)*1,4375)*6,011 5)*223~ 5)@~ 55@~ 55 @~ 5 5Ƹ@~ 5 54@~ 5 50@~ 5 5A~ 5 5P�3A506( 46 Total deductions................... ~ 659� 6)*376,5356)*116,3586)*257,7586)*760,568~ 658~ 65�=~ 65A~ 6 5:J~ 6 5�^~ 6 5�~ 6 5J~ 6 5L�607( 47 Cost of goods.................... ~ 75"~ 75A7)*82,7317)*151,2017)*479,120~ 75T+#A~ 75^%A~ 75 4A~ 7 5�&5~ 7 5ֲ:~ 7 58A~ 7 55WA~ 7 5@708( 48 Compensation of officers......... ~ 85�:A~ 85 @8)*12,6238)*48,1508)*85,2168)*61,008~ 85@g@~ 85@~ 8 5]@~ 8 5@~ 8 5@~ 8 5@~ 8 5н@809( 49 Salaries and wages............... ~ 95.K�9)*3,0229)*3,0379)*18,6229)*39,717~ 95@~ 95@~ 95`@~ 9 50D@~ 9 5`LA~ 9 5x�A~ 9 5N�?~ 9 5R�90:( 50 Repairs.......................... ~ :5`�A~ :) @ :)-:)*1,321:)*2,602~ :5@~ :5@~ :5@~ : 5Z@~ : 5@~ : 5F@~ : 50@~ : 5bA:0;( 51 Bad debts........................ ~ ;5A ;)- ;)*30 ;)-;)*2,046;)*10,990~ ;5@~ ;5H@~ ; )(@~ ; 5֢@~ ; 5x@~ ; 5@~ ; 5P@;0<( 52 Rent paid on business property... ~ <5$A~ <)h@<)*3,295<)*2,626<)*25,636~ <5@~ <5@~ <5!@~ < 5@@~ < 5@X@~ < 5� @~ < 5�A~ < 5(� A<0=( 53 Taxes paid....................... ~ =5\E%A=)*3,116=)*3,160=)*4,367=)*15,672~ =5@@~ =5 @~ =5@~ = 5(@~ = 5@/@~ = 5�@~ = 5p�A~ = 5XA=0>( 54 Interest paid.................... ~ >5C�~ >5h@>)*1,618>)*1,740>)*5,051>)*9,669~ >5@~ >54@~ > 5@~ > 5@w@~ > 5d@~ > 5,7A~ > 5��>0?( 55 Charitable contributions......... ~ ?5 r@~ ?)6@ ?)- ?)*93 ?)*12 ?)*11~ ?)r@~ ?5Ԛ@~ ? )r@~ ? ) @~ ? 5Ȑ@~ ? 5@~ ? 5PQ@?@�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@yA~ @5@@)*2,383 @)-~ @)@@@)*2,166~ @5@~ @)`@~ @ 5 @~ @ 5D@~ @ 5@@~ @ 5LA~ @ 5�&A@0A( 57 Depreciation..................... ~ A5Y�~ A5x@A)*1,096A)*3,812A)*20,866~ A5E@~ A5@@~ A5E@~ A 5`U@~ A 5J@~ A 5A~ A 5#A~ A 5�8wA0B( 58 Depletion........................ ~ B5`@ B)- B)- B)- B)- B)-~ B)p@ B)- B )-~ B ) e@ B )-~ B 5p@~ B 5@B0C( 59 Advertising...................... ~ C5H�A~ C),@ C)*393 C)*233C)*2,214~ C5!@~ C5Υ@~ C)(@~ C 5@~ C 5<@~ C 5@~ C 5pA~ C 5`@C0D( 60 Pension, prof sh, stock, annuity. ~ D5� A D)- D)- D)-D)*4,841D)*3,289~ D5&@~ D5ĕ@~ D 5@~ D 5@~ D 5,@~ D 5qA~ D 5�AD0E( 61 Employee benefit programs........ ~ E5(A~ E)a@E)*3,358E)*4,478E)*7,743~ E59@~ E5*@~ E5N@~ E 5@L@~ E 5@~ E 5@@~ E 5x� A~ E 5�AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F)@ F)- F)-~ F)@F)*4,701~ F)P}@~ F)7@~ F )@~ F )T@~ F 5@~ F 5@~ F 5<@F0G( 63 Other deductions................. ~ G5�? ~ G5\@G)*2,633G)*21,115G)*69,798~ G5`w@~ G5H@~ G5�@~ G 5@@~ G 5J A~ G 5A~ G 5F.A~ G 5�FAG0H( 64 Total receipts less total deducts.. ~ H5�H)*31,312H)*23,158H)*3,143H)*48,713~ H5@@~ H5{@~ H5@@~ H 50K@~ H 5 @~ H 5tA~ H 5ܱ#A~ H 5x�6AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5UA J)- J)- J)- J)- J)- J)- J)-~ J )f@~ J 5@~ J 5@~ J 5@~ J 5~AJ0K( 66 Net income......................... ~ K5v�K)*31,312K)*23,158K)*3,143K)*48,713~ K5И@~ K5 p@~ K5@~ K 50V@~ K 5v@~ K 5A~ K 5T�&A~ K 5NlK0L( 67 Net income, Form 1120S........... ~ L5j A L)- L)- L)-L)*41,038L)*78,897~ L5@~ L5�=@~ L 5�@~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5$A~ M5p@M)*22,076 M)- M)*25M)*4,333~ M5@~ M)U@~ M 5@h@~ M 5@~ M 5i@~ M 5. A~ M 5AM0N( 69 Net operating loss deduction..... ~ N5V�#~ N5o@N)*22,076 N)- N)-N)*4,333~ N5@ N)-~ N 5@h@~ N 5@~ N 5M@~ N 5�A~ N 5MAN0O( 70 Dividends received deduction..... ~ O5@O) O)- O)- O)*25 O)-~ O)@~ O)U@O )~ O )�?~ O )k@~ O 5@~ O 5@O0P( 71 Income subject to tax.............. ~ P5�P)*11,409P)*1,081P)*3,143P)*7,649P)*9,327~ P54@~ P5K@~ P 5@~ P 5=@~ P 5^@~ P 5EA~ P 5kXP0Q( 72 Total income tax before credits.... ~ Q50Q)*4,193 Q)*162 Q)*471Q)*1,978Q)*3,127~ Q5J@~ Q5\@~ Q 5@~ Q 5@~ Q 5 @~ Q 5�$A~ Q 5<$AQ0R( 73 Income tax....................... ~ R5)(AR)*3,888 R)*162 R)*471R)*1,978R)*3,127~ R5(@~ R5@~ R 57@~ R 5@~ R 5 @~ R 5x�A~ R 5�AR0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)- S)- S)-~ S)`h@~ S )r@~ S )}@ S )-~ S 5Ƣ@~ S 5@S0T( 75 Foreign tax credit................. ~ T5p�A T)- T)- T)- T)- T)-~ T)y@ T)-~ T 5@~ T 5V@~ T 5@@~ T 5`l@~ T 5x�AT0U( 76 U.S. Possessions tax credit........ ~ U)H@ U)- U)- U)- U)-~ U)H@ U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V) b@ V)- V)- V)- V)- V)- V)- V)- V )- V )-~ V )^@~ V )6@ V )-V0W( 78 General business credit............ ~ W5@~ W)T@ W)- W)- W)*94 W)-~ W)@r@~ W)@T@~ W )k@~ W 5p@~ W 5@~ W 5@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X)@~ X)@k@~ X )@y@~ X 5 @~ X 5@~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5ԺAY)*4,110 Y)*162 Y)*471Y)*1,884Y)*2,478~ Y5@~ Y5@~ Y 5c@~ Y 5@~ Y 5Y@~ Y 5� @~ Y 5h~AY0Z( 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~ [5C'A [)- [)- [)- [)-[)*7,187~ [5h@~ [5;@ [ )-~ [ 5ğ@~ [ 5@~ [ 5 {A~ [ 5!A[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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