\pgldobl00 f^l@ *KB  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   . . /$1Paint, coating, and adhesive+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 325500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )@ )*** )*** )*140~ )t@ )***~ )H@~ )4@ )***~ )@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5q )- )*** )*98,144~ 5) )***~ 5%/~ 5&( )***~ 5r(A )***~ 5Hq )** 0 ( 3 Cash............................. ~ 5A )- )*** )*2,751~ 5a@ )***~ 5@~ 5`@ )***~ 5@ )***~ 5 @ )** 0 ( 4 Notes and accounts receivable.... ~ 5# )- )- )*42,918~ 5v A )***~ 5`A~ 5hdA )***~ 5 A )***~ 5 )** 0 ( 5 Less: Allowance for bad debts. ~ 5`@ )- )-~ )@ )*1,523 )***~ 5@~ 5X@ )***~ 5N@ )***~ 5@ )** 0( 6 Inventories...................... ~ 5 )- )-)*51,808~ 58A )***~ 5 A~ 5r@  )***~  5A  )***~  5.X  )**0( 7 U.S. govt. obligations, total.... ~ 5@@ )- )- )- )- )*** )- )-  )***  )-  )***~  5@@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )***~ 58@~ 5А@  )***  )-  )***  )-  )-0( 9 Other current assets............. ~ 5vS )- )*** )*260~ 5?@ )***~ 5@$@~ 5a@  )***~  5d@  )***~  5ė1A  )**0( 10 Loans to shareholders............ ~ 5@W@ )- )- )*104)*1,515 )***~ 54@~ 54@  )***  )-  )***  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )- )*** )- )-  )***  )-  )***  )-  )-0( 12 Other investments................ ~ 5 )- )-~ )b@)*36,015 )***~ 5@X@~ 5U@  )***~  5p@  )***~  5*,  )**0( 13 Depreciable assets............... ~ 5$ )- )-)*18,738~ 5 A )***~ 5 A~ 5|A  )***~  5A  )***~  5  )**0( 14 Less: Accumulated depreciation ~ 5 )- )-)*17,190~ 5A )***~ 5A~ 5` A  )***~  5` A  )***~  5Y  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )*** )- )-  )***  )-  )***~  5@  )**0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )*** )- )-  )***  )-  )***~  5@  )**0( 17 Land............................. ~ 5A )- )-~ )0@)*11,203 )***~ 5Q@~ 5@  )***~  5@  )***~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5*W1 )- )-)*1,797)*1,099 )***~ 5`@~ 5 @  )***~  5P@  )***~  5>O  )**0( 19 Less: Accumulated amortization ~ 5>1 )- )- )*630)*1,044 )***~ 5@l@~ 5@  )***~  51@  )***~  5%A  )**0( 20 Other assets..................... ~ 5u )- )***)*-2,572)*23,464 )***~ 5Z@~ 5@  )***~  5T@  )***~  5[k  )**0( 21 Total liabilities.................. ~ 5q )- )***)*98,144~ 5) )***~ 5%/~ 5&(  )***~  5r(A  )***~  5Hq  )**0( 22 Accounts payable................. ~ 5Ӳ )- )***)*27,431~ 5@ )***~ 5@~ 5 >@  )***~  5@  )***~  5&  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5)2A )- )-~ )U@)*79,303 )***~ 5@~ 5N@  )***~  5P@  )***~  56_3  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*** )*7,159~ 5 $@ )***~ 5 P@~ 5 ]@ )***~ 5@ )***~ 5T:A )** 0!( 25 Loans from shareholders.......... ~ !5p@ !)- !)-!)*5,162!)*35,107 !)***~ !5d@~ !5@ ! )*** ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Vk/ ")- ")***")*43,321~ "5y@ ")***~ "5@~ "5@@ " )***~ " 5A " )***~ " 52G " )**"0#( 27 Other liabilities................ ~ #5 GA #)- #)- #)- #)*239 #)***~ #5D@~ #5k@ # )***~ # 5C@ # )***~ # 5Z # )**#0$( 28 Net worth........................ ~ $5E $)- $)***$)*14,988~ $5LnA $)***~ $5A~ $5 A $ )***~ $ 5A $ )***~ $ 5z! $ )**$0%( 29 Capital stock................... ~ %5D %)- %)***%)*6,314~ %5@ %)***~ %5c@~ %5@@ % )***~ % 5(@ % )***~ % 5,A % )**%0&( 30 Additional paid-in capital...... ~ &5ƥg &)- &)-~ &)R@&)*15,950 &)***~ &5@~ &5@ & )***~ & 5@@ & )***~ & 5&V & )**&0'( 31 Retained earnings, appropriated.  ')*197 ')- ')- ')- ')*197 ')*** ')- ')- ' )*** ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5" ()- ()***()*8,599~ (5A ()***~ (5`&A~ (5A ( )***~ ( 5(A ( )***~ ( 5^IJ ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5&9 ))- ))*** ))-))*66,890 ))***~ )5@~ )5`L@ ) )***~ ) 5@ ) )***~ ) 51 ) )**)0*( 34 Total receipts..................... ~ *5)b *)*** *)****)*403,367~ *5H] *)***~ *5X`~ *5C * )***~ * 5U * )***~ * 5  * )***0+( 35 Business receipts................ ~ +50 +)*** +)***+)*403,359~ +5/[ +)***~ +57A~ +5|D + )***~ + 54A + )***~ + 5“ + )**+0,( 36 Interest......................... ~ ,5`[A ,)*** ,)***~ ,)@ ,)*691 ,)***~ ,5@~ ,)(@ , )***~ , 5@ , )***~ , 5 A , )**,0-( 37 Interest on govt. obligations....  -)*922 -)- -)- -)- -)*734 -)***~ -)d@~ -);@ - )*** - )- - )*** - )- - )--0.( 38 Rents............................ ~ .5c@ .)- .)- .)- .)*31 .)***~ .5@~ .)@ . )***~ . )y@ . )***~ . 5@ . )**.0/( 39 Royalties........................ ~ /5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25 1@ 2)*** 2)- 2)- 2)*44 2)***~ 2)d@~ 2)@ 2 )*** 2 )- 2 )***~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@@ 3)- 3)- 3)- 3)*38 3)***~ 3)G@~ 3)@ 3 )***~ 3 ) g@ 3 )***~ 3 5n@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45Pa@ 4)- 4)- 4)- 4)- 4)***~ 4)@Z@ 4)- 4 )***~ 4 5l@ 4 )***~ 4 5PS@ 4 )**405( 45 Other receipts................... ~ 55A 5)*** 5)***~ 5)@~ 55@ 5)***~ 55[@~ 55 5 )***~ 5 5t@ 5 )***~ 5 5@a@ 5 )**506( 46 Total deductions................... ~ 65^7 6)*** 6)***6)*402,628~ 65W 6)***~ 65Z~ 65;= 6 )***~ 6 5O 6 )***~ 6 5^ 6 )**607( 47 Cost of goods.................... ~ 75- 7)*** 7)***7)*268,402~ 75N 4 7)***~ 75-A~ 752& 7 )***~ 7 5 )A 7 )***~ 7 5, 7 )**708( 48 Compensation of officers......... ~ 85,A 8)*** 8)***8)*40,062~ 85*A 8)***~ 85@~ 85~@ 8 )***~ 8 5@ 8 )***~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95 9)*** 9)***9)*13,012~ 95@M@ 9)***~ 958A~ 95@ 9 )***~ 9 5A 9 )***~ 9 5 y 9 )**90:( 50 Repairs.......................... ~ :5H~A :)*** :)***:)*2,032:)*3,277 :)***~ :5 @~ :5@ : )***~ : 53@ : )***~ : 5lOA : )**:0;( 51 Bad debts........................ ~ ;5y@ ;)- ;)***;)*2,040;)*2,429 ;)***~ ;5@~ ;5@ ; )***~ ; 5@ ; )***~ ; 5z@ ; )**;0<( 52 Rent paid on business property... ~ <5dA <)*** <)-<)*6,668~ <5@@ <)***~ <5@~ <5@ < )***~ < 5}@ < )***~ < 5A < )**<0=( 53 Taxes paid....................... ~ =5G" =)*** =)***=)*5,949~ =5@ =)***~ =5.@~ =5C@ = )***~ = 5@E@ = )***~ = 5sA = )**=0>( 54 Interest paid.................... ~ >5j A >)*** >)***>)*2,840~ >5@ >)***~ >5r@~ >5ϲ@ > )***~ > 5@ > )***~ > 58A > )**>0?( 55 Charitable contributions......... ~ ?5d@ ?)*** ?)- ?)*34 ?)*73 ?)***~ ?5P@~ ?)y@ ? )***~ ? )@ ? )***~ ? 5@ ? )**?@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..................... ~ @5حA @)*** @)*** @)*120 @)*23 @)***~ @5@~ @5\@ @ )***~ @ 5 @ @ )***~ @ 5x@ @ )**@0A( 57 Depreciation..................... ~ A5f- A)*** A)***A)*1,276~ A5g@ A)***~ A5@~ A5@ A )***~ A 5>@ A )***~ A 5A A )**A0B( 58 Depletion........................ ~ B5s@ B)- B)- B)- B)- B)*** B)- B)- B )*** B )- B )***~ B 5s@ B )**B0C( 59 Advertising...................... ~ C5oA C)- C)*** C)*809~ C5@ C)***~ C5@~ C5*@ C )***~ C 5@@ C )***~ C 5A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*** D)***D)*5,570D)*5,061 D)***~ D5@~ D5@ D )***~ D 5@ D )***~ D 5'A D )**D0E( 61 Employee benefit programs........ ~ E5c A E)*** E)***~ E)4@~ E5@@ E)***~ E5@~ E5%@ E )***~ E 5@@ E )***~ E 5 A E )**E0F( 62 Net loss, noncapital assets...... ~ F5W@ F)- F)- F)*923 F)- F)***~ F)@~ F)P@ F )***~ F )X@ F )***~ F 5L@ F )**F0G( 63 Other deductions................. ~ G5$vDA G)*** G)***G)*52,872~ G5A G)***~ G5 FA~ G5hnA G )***~ G 5$@ G )***~ G 5&Km G )**G0H( 64 Total receipts less total deducts.. ~ H5n] H)*** H)*** H)*738~ H5@ H)***~ H5q@~ H5@ H )***~ H 5Ѐ@ H )***~ H 5.A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)***~ J)S@~ J5@ J )*** J )- J )***~ J 5 @ J )**J0K( 66 Net income......................... ~ K5Z>a K)*** K)*** K)*738~ K5]@ K)***~ K5l@~ K5N@ K )***~ K 5Ѐ@ K )***~ K 5va@ K )**K0L( 67 Net income, Form 1120S........... ~ L5A L)- L)*** L)-L)*62,278 L)***~ L5`@~ L5@ L )***~ L 5s@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M55@ M)*** M)*** M)*310M)*19,058 M)***~ M5@~ M5,@ M )***~ M 5@ M )***~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5 @ N)*** N)*** N)*310N)*19,031 N)***~ N5V@~ N5$@ N )*** N )- N )*** N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*27 O)***~ O)@@~ O)@ O )***~ O 5@ O )***~ O 5@ O )**O0P( 71 Income subject to tax.............. ~ P5 )3A P)*** P)- P)*428P)*10,275 P)***~ P5 @~ P5 @ P )***~ P 5@ P )***~ P 5X/A P )**P0Q( 72 Total income tax before credits.... ~ Q5(A Q)*** Q)- Q)*73Q)*2,935 Q)***~ Q5@~ Q5I@ Q )***~ Q 5@ Q )***~ Q 5JA Q )**Q0R( 73 Income tax....................... ~ R5 A R)*** R)- R)*73R)*2,935 R)***~ R5m@~ R5%@ R )***~ R 5@ R )***~ R 5<A R )**R0S( 74 Alternative minimum tax.......... ~ S5<@ S)- S)- S)- S)- S)***~ S)M@~ S)R@ S )*** S )- S )***~ S )@ S )-S0T( 75 Foreign tax credit................. ~ T5 @ T)- T)- T)- T)- T)***~ T)@~ T5Ƞ@ T )***~ T 5l@ T )***~ T 5`@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)- U)*** 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............ ~ W5@ W)*** W)-~ W) @ W)*481 W)***~ W)v@~ W) @ W )***~ W )"@ W )***~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X)n@ X)- X)- X)- X)- X)***~ X) `@ X)- X )***~ X )]@ X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5 `A Y)*** Y)- Y)*65Y)*2,455 Y)***~ Y5@~ Y5k@ Y )***~ Y 5<@ Y )***~ 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~ [58`A [)- [)- [)-[)*1,169 [)***~ [5Ȱ@~ [5@ [ )***~ [ )s@ [ )***~ [ 5tA [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \*- \ **** \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "