\pgldobl00 f^l@ d*FLB  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 #|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 manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#Resin, synthetic rubber, and fibers+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 and filaments     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 325200# #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.................. ~ )0p@ )*** )*30 )*27 )*152 )***~ )2@~ ) @~ )@ )** )*** )*** )** 0 ( 2 Total assets....................... ~ 5 R )- )*2,011 )*26,100 )*330,832 )***~ 5p}A~ 5DA~ 5RA )** )*** )*** )** 0 ( 3 Cash............................. ~ 5R )- )*953 )*19,414 )*51,918 )***~ 5@~ 5r@~ 5 V@ )** )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*885 )*1,746 )*97,516 )***~ 58@~ 5~@~ 5XA )** )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5`@ )- )- )- )*1,190 )***~ 5@~ )@~ 5@ )** )*** )*** )** 0( 6 Inventories...................... ~ 5bGA )- )- )*273)*77,479 )***~ 5`@~ 5@~  5@  )**  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5?@ )- )- )- )- )*** )- )-  )-  )-  )***  )***  )**0( 8 Tax-exempt securities............  )- )- )- )- )- )*** )- )-  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5T(A )- )*48 )*262)*9,365 )***~ 5@~ 5@~  5@  )**  )***  )***  )**0( 10 Loans to shareholders............ ) *23,123,216 )- )- )- )*354 )***~ 5@~ )b@  )-  )-  )***  )***  )**0( 11 Mortgage and real estate loans... ~ )Q@ )- )- )- )- )*** )- )-  )-  )-  )***  )***  )-0( 12 Other investments................ ~ 5A  )- )-)*1,491)*15,778 )***~ 5~@~ 5 @~  5 @  )**  )***  )***  )**0( 13 Depreciable assets............... ~ 5q )-)*1,899)*12,369)*260,812 )***~ 5A~ 58A~  5 A  )**  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5>G )-)*1,773)*10,708)*187,966 )***~ 5@~ 5.A~  5kA  )**  )***  )***  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )*** )- )-  )-  )-  )***  )***  )**0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )*** )- )-  )-  )-  )***  )***  )**0( 17 Land............................. ~ 5A )- )-)*1,232)*6,709 )***~ 5o@~ 5@~  5@;@  )**  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5&Cb )- )- )*107 )- )***~ 5@~ 5ʷ@~  5`@  )**  )***  )***  )**0( 19 Less: Accumulated amortization ~ 50A )- )- )*85 )- )***~ 5@~ 5@~  5@  )**  )***  )***  )**0( 20 Other assets..................... ~ 5ʋ )- )- )- )*57 )***~ 5@$@~ )P@~  5  )**  )***  )***  )**0( 21 Total liabilities.................. ~ 5 R )-)*2,011)*26,100)*330,832 )***~ 5p}A~ 5DA~  5RA  )**  )***  )***  )**0( 22 Accounts payable................. ~ 5Մ )- )*944)*1,461)*72,721 )***~ 5@~ 5@~  5i@  )**  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5N[ )- )- )-)*66,104 )***~ 5$@~ 5@~  5@  )**  )***  )***  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*2,331 )*20,384 )*41,261 )***~ 5 @~ 5u@~ 5@K@ )** )*** )*** )** 0!( 25 Loans from shareholders.......... !) *4,337,750 !)- !)- !)-!)*9,453 !)***~ !52@~ !5@ ! )- ! )- ! )*** ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5\ ")- ")*946 ")*545")*7,717 ")***~ "5 @~ "5G@~ " 5 A " )** " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5  #)- #)- #)- #)*638 #)***~ #5 @~ #5@~ # 5@ # )** # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5fk  $)-$)*-2,209$)*3,710$)*132,938 $)***~ $5qA~ $5_A~ $ 5A $ )** $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5V %)- %)*964 %)*160%)*43,583 %)***~ %5@~ %5E@~ % )8@ % )** % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5ƃ &)- &)- &)- &)*604 &)***~ &5 9@~ &5a@~ & 5-@ & )** & )*** & )*** & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')*** ')- ')- ' )- ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5  ()-()*-3,173()*3,550()*113,384 ()***~ (5@~ (5A~ ( 5(A ( )** ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. )) *6,923,271 ))- ))- ))-))*24,634 ))***~ )5@ ))- ) )- ) )- ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5 *)****)*24,917*)*19,478*)*865,601 *)***~ *5PA~ *5#~ * 5-( * )** * )*** * )*** * )***0+( 35 Business receipts................ ~ +5R +)***+)*20,981+)*19,112+)*865,245 +)***~ +5HQA~ +5#~ + 5V' + )** + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5S=A ,)-~ ,) @ ,)*310 ,)*196 ,)***~ ,)0@~ ,) @~ , ) @ , )** , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5U@ -)- -)- -)- -)- -)*** -)- -)- - )- - )- - )*** - )*** - )--0.( 38 Rents............................ ~ .5`L@ .)- .)- .)- .)- .)***~ .)@a@~ .)@r@~ . )@ . )** . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5y A /)- /)- /)- /)- /)***~ /50@ /)- / )- / )- / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)W@ 0)- 0)- 0)- 0)- 0)*** 0)- 0)- 0 )- 0 )- 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @ 1)-~ 15f@ 1)- 1)- 1)***~ 1)@ 1)- 1 )- 1 )- 1 )*** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)-~ 2)@V@ 2)- 2)- 2)***~ 2)1@~ 2)K@~ 2 )B@ 2 )** 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations.  3)*538 3)- 3)- 3)*56 3)- 3)***~ 3):@ 3)-~ 3 ):@ 3 )** 3 )*** 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45ȿA 4)- 4)- 4)- 4)- 4)*** 4)- 4)-~ 4 ) @ 4 )** 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55&A 5)- 5)*205 5)- 5)*160 5)***~ 55,@~ 5)v@~ 5 5@ 5 )** 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65l 6)***6)*7,2966)*19,2346)*782,772 6)***~ 65YA~ 65< A~ 6 5w#A 6 )** 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75  7)***7)*4,6887)*10,7687)*507,055 7)***~ 75A~ 754sA~ 7 5A 7 )** 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85@ 8)***~ 8)@8)*3,8268)*14,271 8)***~ 85#@~ 85s@~ 8 5@ 8 )** 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95$ 9)***~ 9)C@ 9)*1559)*96,945 9)***~ 95`@~ 95@~ 9 5`@ 9 )** 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5b) :)*** :)*38 :)*239 :)*913 :)***~ :5@~ :5@~ : 5@ : )** : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)*** ;)- ;)-;)*2,881 ;)***~ ;5đ@~ ;5@~ ; )Pp@ ; )- ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5@ <)*** <)*341 <)*12<)*23,992 <)***~ <5{@~ <5@~ < 5@ < )** < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5 A =)*** =)*599 =)*744=)*14,936 =)***~ =5@~ =5@~ = 5@ = )** = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5> >)***~ >)J@ >)*1>)*7,572 >)***~ >58@~ >5@~ > 5@ > )** > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5A ?)***?) ?)*9 ?)- ?)***~ ?)L@~ ?)8@~ ? )B@ ? )** ? )*** ? )*** ? )**?@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..................... ~ @5 c@ @)***~ @),@ @)*6 @)- @)***~ @5.@~ @)@~ @ 5@ @ )** @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5j G A)*** A)*129 A)*639A)*15,941 A)***~ A5@~ A5@~ A 5u@ A )** A )*** A )*** A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )*** B )*** B )**B0C( 59 Advertising...................... ~ C57@ C)*** C)- C)*18C)*2,484 C)***~ C5:@~ C5ܕ@~ C 5D@ C )** C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 @ D)*** D)- D)-D)*2,069 D)***~ D5T@~ D5@~ D 5|@ D )** D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5]0 E)***~ E)O@ E)-E)*4,542 E)***~ E58@~ E5ɵ@~ E 5@ E )** E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)***~ F)H@~ F)`@~ F ) l@ F )** F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5c G)*** G)*723G)*2,818G)*89,172 G)***~ G5@~ G5@~ G 5@X@ G )** G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5t"A H)***H)*17,622 H)*243H)*82,828 H)***~ H5@~ H5@~ H 5@ H )** H )*** H )*** 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(kA J)- J)- J)- J)- J)*** J)- J)-~ J 5@ J )** J )*** J )*** J )**J0K( 66 Net income......................... ~ K59 K)***K)*17,622 K)*243K)*82,828 K)***~ K5@~ K5@~ K 5@ K )** K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5@@ L)- L)- L)-L)*71,236 L)***~ L5l@~ L5@~ L 5y@ L )- L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@A M)-M)*16,499 M)*45 M)- M)***~ M5I@~ M)Z@~ M )2@ M )** M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5(4A N)-N)*16,499 N)- N)- N)***~ N57@~ N)Z@ N )- N )- N )*** N )*** N )**N0O( 70 Dividends received deduction..... O)*35,491 O)- O)- O)*45 O)- O)***~ O)2@ O)-~ O )2@ O )** O )*** O )*** O )**O0P( 71 Income subject to tax.............. ~ P5#A P)***~ P5@ P)*199P)*11,593 P)***~ P5@~ P5@~ P 5@ P )** P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5 A Q)***~ Q)w@ Q)*30Q)*3,941 Q)***~ Q5*@~ Q5@~ Q 5@ Q )** Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5O A R)***~ R)w@ R)*30R)*3,941 R)***~ R5@~ R5@~ R 5r@ R )** R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S52@ S)- S)- S)- S)- S)***~ S)?@ S)-~ S )S@ S )** S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T58qA T)- T)- T)- T)- T)*** T)- T)-~ T )@ T )** T )*** T )*** T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)*** U)- U)- 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............ ~ W5H@ W)- W)- W)- W)- W)***~ W)8@~ W)@@ W )- W )- W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X)X@ X)- X)- X)- X)- X)***~ X)U@ X)- X )- X )- X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5@c@ Y)***~ Y)w@ Y)*30Y)*3,941 Y)***~ Y5N@~ Y5l@~ Y 5@ Y )** Y )*** Y )*** 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@ [)- [)- [)- [)*837 [)***~ [5Ē@~ [)i@~ [ 5p@ [ )** [ )*** [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \*V@ \*- \*- \*- \*- \**** \*- \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "