�\pgldobl00 f^lP �*LB�  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��@��@�@�0@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@�@��@��@�@�@�@��@��@��@�@�@��@�@�@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&Other chemical product and preparation+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 325905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )*1,616 )*272~ )t@~ )`@~ )@U@~ )?@~ )8@~ )3@~ )@ )*** )*** 0 ( 2 Total assets....................... ~ 5N  )*** )*221,997 )*213,153~ 5m%~ 5,A~ 5N~ 5B~ 5ִc~ 52~ 5*?v )*** )*** 0 ( 3 Cash............................. ~ 5L )*** )*14,718 )*28,737~ 5�@~ 5@]@~ 5H�A~ 5`@~ 5X�A~ 5pSA~ 5ph@ )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5֬o )*** )*43,612 )*29,398~ 5 �A~ 5A~ 54A~ 5j A~ 5T=A~ 54�$A~ 5� A )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5A )*** )- )*544 )*2,617~ 5J@~ 5@~ 5@~ 5@~ 5�3@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 5^<8 )***)*10,428)*3,904~ 5X>A~ 5A~ 5� A~ 5� A~  5IA~  5�A~  5H�A  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5'@ )*** )- )- )- )- )- )-~  5'@  )-  )-  )***  )***0( 8 Tax-exempt securities............ )*43,633 )*** )-)*2,220 )- )- )-~ 5@  )-  )-~  5@  )***  )***0( 9 Other current assets............. ~ 5pk )***)*23,440)*4,862~ 5@~ 5@@~ 50R@~ 5b@~  5 @~  5rA~  5A  )***  )***0( 10 Loans to shareholders............ ~ 5cA )***)*49,146 )-~ )@)*19,537~ 5@~ 5@~  5z@~  )@@  )-  )***  )***0( 11 Mortgage and real estate loans... ~ 5¤@ )*** )- )- )- )-~ )s@~ 5Ȟ@~  )0w@  )-  )-  )***  )***0( 12 Other investments................ ~ 5R{ )*** )-)*65,285)*31,768~ 5@|@~ 5@@~ 5(�A~  5�A~  5�A~  5p�"A  )***  )***0( 13 Depreciable assets............... ~ 5� )***)*249,347)*73,325~ 5d�A~ 5&�'~ 5c&A~ 5F#~  57~  5jh~  5/A  )***  )***0( 14 Less: Accumulated depreciation ~ 5F�2 )***)*168,840)*39,235~ 5RA~ 5�!A~ 5 �A~ 5�A~  5L A~  5r=~  5#  )***  )***0( 15 Depletable assets................ ~ 50@ )*** )- )- )- )-~ )@ )-  )-~  5@J@  )-  )***  )***0( 16 Less: Accumulated depletion... ~ 5x@ )*** )- )- )- )-~ )y@ )-  )-~  5@  )-  )***  )***0( 17 Land............................. ~ 5vA )*** )- )- )*241~ 5H@~ 5@~ 5@~  5@~  5 @~  5d@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5U )***~ )@@)*1,607)*16,777~ 5 @~ 5`^@~ 5pd@~  5z A~  5GA~  5P@  )***  )***0( 19 Less: Accumulated amortization ~ 56A )***~ )$@)*1,607)*9,837)*13,966~ 5r@~ 5/@~  5 @~  5@~  5�(@  )***  )***0( 20 Other assets..................... ~ 5 )*** )*123)*45,201~ 5@~ 5@~ 5:@~ 5 @~  5 n@~  5l@~  5SA  )***  )***0( 21 Total liabilities.................. ~ 5N  )***)*221,997)*213,153~ 5m%~ 5,A~ 5N~ 5B~  5ִc~  52~  5*?v  )***  )***0( 22 Accounts payable................. ~ 5� )***)*23,947)*17,573~ 50@~ 5A~ 5A~ 5@~  502A~  5A~  5p@  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5zq )***)*74,474)*14,713~ 5 @~ 50@~ 5@~ 5@~  5�4@~  5�(A~  50@  )***  )*** �l@!�@"� @#�@$�@%�@&��@'�@(��@)�@*�@+�@,�@-��@.��@/��@0��@1��@2�@3��@4��@5��@6�@7�@8�@9�@:�@;��@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5l� )*** )*12,575 )*19,055~ 5@~ 5`@~ 5�9@~ 5 @~ 5�1A~ 5{A~ 5@ )*** )*** 0!( 25 Loans from shareholders.......... ~ !5TA !)***!)*4,004!)*32,160!)*72,572!)*56,671~ !5m@~ !5T@~ ! 5<@~ ! 5@ ! )- ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�(t ")***")*67,227")*15,291")*30,338~ "5P5@~ "5TA~ "5 R@~ " 5� A~ " 5�A~ " 5�A " )*** " )***"0#( 27 Other liabilities................ ~ #5b&U #)***#)*19,521 #)*#)*-7,917#)*8,757~ #5@_@~ #5 @~ # 5A~ # 5�A~ # 5A # )*** # )***#0$( 28 Net worth........................ ~ $5�*� $)***$)*20,249$)*114,361~ $5�>A~ $5�A~ $5.)~ $54Z#A~ $ 5)A~ $ 55A~ $ 5\�.A $ )*** $ )***$0%( 29 Capital stock................... ~ %518 %)*** %)*583%)*35,231~ %5@~ %5@~ %5@~ %5@~ % 58CA~ % 5>�@~ % 5A % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5"A{ &)***&)*3,859&)*41,629~ &5P @&)*42,118~ &5P@~ &5`@~ & 5P�A~ & 5 �"A~ & 5ؾA & )*** & )***&0'( 31 Retained earnings, appropriated. ~ '5M@ ')*** ')- ')- ')- ')-~ ')X@ ')-~ ' 5°@ ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5� ()***()*24,886()*40,968~ (5 @~ (5 zA~ (5S!A~ (5�A~ ( 5A~ ( 5n!.~ ( 5�  ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5j�  ))***))*9,078))*3,466))*5,524))*3,084~ )5@~ )5@~ ) 5@~ ) 5P*@~ ) 5`@ ) )*** ) )***)0*( 34 Total receipts..................... ~ *5T'A *)****)*712,539*)*239,879~ *5jZ~ *5e~ *5fY�~ *59^~ * 5?A~ * 5��~ * 5f*T * )*** * )****0+( 35 Business receipts................ ~ +5"�2  +)***+)*700,438+)*213,238~ +5 Y~ +5V7d~ +5BA~ +5f\~ + 5Ny~ + 5ja�~ + 5ZYM + )*** + )***+0,( 36 Interest......................... ~ ,5 A ,)***,)*1,783 ,)*549~ ,5^@~ ,5@~ ,5x@~ ,5r@~ , 5@~ , 5@~ , 5@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5 @ -)*** -)- -)*347 -)- -)-~ -)L@~ -5@~ - )pr@~ - )v@~ - 5@ - )*** - )***-0.( 38 Rents............................ ~ .5 @ .)*** .)- .)*806~ .)(@.)*3,261~ .5@~ .)@~ . 5\@~ . )X@~ . 5@ . )*** . )***.0/( 39 Royalties........................ ~ /59 /)*** /)- /)- /)*292 /)*150~ /5@~ /5Ƽ@~ / 5ǰ@~ / 5@~ / 5� @ / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05¥@ 0)*** 0)- 0)- 0)- 0)- 0)- 0)-~ 0 )Z@~ 0 )p@~ 0 5@ 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15p�-A 1)***1)*6,2381)*5,800~ 15O@ 1)*504~ 15@6@~ 1)s@~ 1 5.@~ 1 5@~ 1 )v@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25J@ 2)*** 2)- 2)*894 2)*516 2)*718~ 25@~ 2)b@~ 2 5@~ 2 5̓@~ 2 5ب@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35E@ 3)***~ 3)�? 3)*634~ 3)<@ 3)-~ 3)O@~ 3)D@~ 3 )8@~ 3 )^@~ 3 5|@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45 V A 4)*** 4)- 4)- 4)- 4)-~ 4)`|@~ 4)@~ 4 )8@~ 4 5@~ 4 5}@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55΃3 5)***5)*4,0795)*17,612~ 55@~ 55`@~ 55@~ 55 @~ 5 5�!@~ 5 5T@~ 5 5Q@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65r  6)***6)*655,9156)*225,100~ 65jUS~ 65�2`~ 652r�~ 65BW~ 6 5�u~ 6 5~ 6 5aK 6 )*** 6 )***607( 47 Cost of goods.................... ~ 759 7)***7)*343,3137)*105,036~ 75�%&A~ 75p�-A~ 75d~ 75�;~ 7 5RJ~ 7 5V~ 7 58*A 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85\�A 8)***8)*77,9318)*14,841~ 85p?@~ 85@~ 85@~ 85 -@~ 8 5@~ 8 5�@~ 8 5L@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95b] 9)***9)*30,3279)*4,747~ 95H,A~ 95 A~ 95�A~ 95OA~ 9 5A~ 9 5x�A~ 9 5�*@ 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5\�A :)***:)*5,361:)*9,700~ :5u@~ :5@~ :5$@~ :5@~ : 5@~ : 5@~ : 5@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5P@ ;)*** ;)*294 ;)*545~ ;5M@~ ;5-@~ ;5@~ ;5P@~ ; 5O@~ ; 5@~ ; 5@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5�=A <)***<)*25,341<)*9,043~ <5@~ <5�1@~ <5y@~ <5@~ < 5W@~ < 5`T@~ < 5@ < )*** < )***<0=( 53 Taxes paid....................... ~ =5G& =)***=)*16,820=)*18,771~ =5@m@~ =5@~ =5 @~ =5�@~ = 5 @~ = 5r@~ = 5@@ = )*** = )***=0>( 54 Interest paid.................... ~ >51 >)***>)*13,655>)*3,099~ >5(@~ >5@~ >5�@~ >5%@~ > 5@w@~ > 5�7@~ > 5@0@ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5l�A ?)*** ?)*86 ?)*347 ?)*56 ?)*750~ ?)@~ ?)@~ ? 5@~ ? 5@~ ? 5֭@ ? )*** ? )***?@�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..................... ~ @5xA @)***~ @)@ @)-@)*1,664~ @5@~ @5ĥ@~ @5S@~ @ 53@~ @ 5�&@~ @ 5ð@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5�[ A)***A)*33,336A)*15,226~ A5 @~ A5@~ A5`@~ A5n@~ A 5@~ A 5z@~ A 5@ A )*** A )***A0B( 58 Depletion........................ B)*50,764 B)*** B)- B)- B)- B)-~ B)L@ B)-~ B )@~ B )@ B )- B )*** B )***B0C( 59 Advertising...................... ~ C54A C)***C)*7,480C)*1,383~ C5@~ C5@~ C5@@~ C5{@~ C 5K@~ C 5@=@~ C 5@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5�5, D)***D)*6,158D)*5,691~ D5b@~ D5@~ D5m@~ D5@~ D 5@c@~ D 5@~ D 5a@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5f?+ E)***E)*2,836E)*8,232~ E5@~ E5@~ E5@~ E5@~ E 5@~ E 5L@~ E 5@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)- F)*252F)*1,987~ F)t@~ F)0t@~ F 5đ@~ F )`t@~ F )@ F )*** F )***F0G( 63 Other deductions................. ~ G5pW G)***G)*92,973G)*28,440~ G5�A~ G58kA~ G5x� A~ G5@~ G 5ФA~ G 5l3A~ G 5 @ G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5fޠ H)***H)*56,624H)*14,779~ H5t@~ H5p7@~ H5h�A~ H5@~ H 5HMA~ H 5kA~ H 5A 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�8A J)*** J)- J)-J)*2,933 J)-~ J)ȃ@~ J)@~ J )d@~ J 5@~ J 5@ J )*** J )***J0K( 66 Net income......................... ~ K5� K)***K)*56,624K)*14,432~ K5P+�@~ K5p7@~ K5h�A~ K5@~ K 58IA~ K 5h�A~ K 5�6A K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5x�A L)***L)*43,291 L)-L)*60,106~ L5{@~ L5@~ L5@@~ L 5*@~ L 5@ L )- L )*** L )***L0M( 68 Statutory special deductions, total ~ M5 �!A M)***M)*5,177M)*4,042M)*34,983M)*2,963~ M5@~ M5z@~ M 5c@~ M 5 @~ M 5j@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N50�A N)***N)*5,176N)*3,598N)*34,961N)*2,963~ N5@@~ N5޹@~ N 5@~ N 5@~ N 5e@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5@ O)***O) O)*444~ O)6@ O)-~ O)F@~ O)@~ O )@~ O 5@@~ O 5@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5Z P)***P)*8,156P)*10,390~ P5@P)*29,701~ P5�@~ P5@~ P 5P@~ P 5(�A~ P 5p)A P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5&D Q)***Q)*1,284Q)*1,972~ Q5@Q)*9,712~ Q5@@~ Q5@~ Q 5�@~ Q 5`^@~ Q 5 @ Q )*** Q )***Q0R( 73 Income tax....................... ~ R5�"D R)***R)*1,284R)*1,704~ R5@R)*9,708~ R5�?@~ R5@~ R 5�@~ R 5@@~ R 5`@ R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5 @ S)*** S)- S)*267 S)-~ S)@~ S)r@ S)-~ S )H@~ S 5@@~ S )f@ S )*** S )***S0T( 75 Foreign tax credit................. ~ T5$V&A T)*** T)- T)- T)*77 T)-~ T5t@~ T)q@~ T )@~ T 5@@~ T 5I@ T )*** T )***T0U( 76 U.S. Possessions tax credit........ ~ U5h@ U)*** U)- U)- U)- U)-~ U5h@ U)- U )- U )- U )- U )*** U )***U0V( 77 Nonconventional source fuel credit. ~ V)@ V)*** V)- V)- V)- V)- V)- V)-~ V )p@~ V )[@ V )- V )*** V )***V0W( 78 General business credit............ ~ W5@ W)***W) W)-~ W)@@ W)*212~ W)@~ W)p@~ W 5 @~ W 5@~ W )e@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)- X)- X)- X)-~ X)@~ X)U@~ X 5|@~ X )H@ X )- X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5A Y)***Y)*1,284Y)*1,972~ Y5@Y)*9,501~ Y5@~ Y5@~ Y 5@~ Y 5_@~ Y 5@@ 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~ [5j9 [)*** [)- [)- [)- [)*237~ [5.@~ [5@~ [ 5@5@~ [ 5 @~ [ 57@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6JA \**** \*- \*-~ \*@@ \*-~ \* n@~ \*,@ \ *- \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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