�\pgldobl00 f^l@ *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��������������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   . . /'1manufacturing: Plastics product+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 326100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 @ )*** )*** )***~ 5@~ )p@~ )0t@~ )@Y@~ )S@~ )I@~ )"@ )*** )** 0 ( 2 Total assets....................... ~ 5:F�  )*** )*** )***~ 5JA~ 5s~ 5/1~ 5�~ 5RG~ 5j~ 5:$� )*** )** 0 ( 3 Cash............................. ~ 5� )*** )*** )***~ 5� A~ 5XZA~ 5�!A~ 5� A~ 5SA~ 5� A~ 5@P@ )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5fjB )*** )*** )***~ 58g-A~ 5A~ 5.H~ 5&A~ 5{1A~ 5�S~ 5�;A )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5H�A )*** )*** )***~ 5@~ 5>@~ 5[@~ 5@~ 5@~ 5`@~ 5Ⱦ@ )*** )** 0( 6 Inventories...................... ~ 5S )*** )*** )***~ 5D�&A~ 5�.A~ 5:~ 56b$~  5�*A~  5?~  5�(A  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )*** )***~ )Z@ )-~ 5@~ 5-@  )-~  )@  )-  )***  )-0( 8 Tax-exempt securities............ ~ 50@ )*** )*** )*** )-~ )D@~ 5@~ 5@@  )-~  5@  )-  )***  )-0( 9 Other current assets............. ~ 5�� )*** )*** )***~ 5@~ 5p @~ 5@�A~ 5A~  5�A~  5o A~  5G A  )***  )**0( 10 Loans to shareholders............ ~ 5X�A )*** )*** )***~ 5Q@)*9,931~ 5@~ 5@~  5y@~  5o@~  5@  )***  )-0( 11 Mortgage and real estate loans... ~ 5ķ@ )*** )*** )*** )- )-~ 5@~ 5@  )-  )-~  )\@  )***  )-0( 12 Other investments................ ~ 5N )*** )*** )***~ 50rA~ 5p@~ 5pi A~ 5\}A~  5cA~  5dA~  5o'  )***  )**0( 13 Depreciable assets............... ~ 5�$� )*** )*** )***~ 5 %�~ 5nrp~ 5�~ 5� �~  56~  5�,L~  59A  )***  )**0( 14 Less: Accumulated depreciation ~ 5d� )*** )*** )***~ 5:x~ 5NI~ 5tDA~ 5� d~  5�~  5~  5(�)A  )***  )**0( 15 Depletable assets................ )*37,046 )*** )*** )*** )- )- )- )-  )-~  5$@  )-  )***  )-0( 16 Less: Accumulated depletion... )*24,686 )*** )*** )*** )- )- )- )-  )-~  )~@  )-  )***  )-0( 17 Land............................. ~ 5p-A )*** )*** )***~ 5v@~ 5@~ 50@~ 5@B@~  5@~  5@~  5@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5 [A )*** )*** )***~ 5@~ 5�@~ 5 A~ 5x� A~  5P�A~  5D~  5F A  )***  )**0( 19 Less: Accumulated amortization ~ 5@�0A )*** )*** )***~ 5`@~ 5}@~ 5F@~ 5�@~  5@~  5@(A~  5*@  )***  )**0( 20 Other assets..................... ~ 5v� )*** )*** )***~ 5@~ 5@~ 5�'@~ 5@~  5@~  5�A~  50A  )***  )**0( 21 Total liabilities.................. ~ 5:F�  )*** )*** )***~ 5JA~ 5s~ 5/1~ 5�~  5RG~  5j~  5:$�  )***  )**0( 22 Accounts payable................. ~ 5J)( )*** )*** )***~ 5#A~ 5�$A~ 5&u'~ 5\�A~  5"~  5Lj$A~  5A  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5LQA )*** )*** )***~ 5yA~ 5A~ 5D@ A~ 5^A~  5LA~  5$A~  5�2A  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5jB� )*** )*** )***~ 5oA~ 5`@~ 5KA~ 5`�A~ 5 )A~ 5(�"A~ 5pA )*** )** 0!( 25 Loans from shareholders.......... ~ !5+ !)*** !)*** !)***~ !5�#@~ !5@~ !5A~ !5@~ ! 5؍A~ ! 5 @~ ! 5@ ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")*** ")*** ")***~ "5~9%~ "5 A~ "5vv3~ "5FE*~ " 5A~ " 5~d�~ " 5�>. " )*** " )**"0#( 27 Other liabilities................ ~ #5�� #)*** #)*** #)***~ #5P@~ #5@~ #5�@~ #5@~ # 5h� A~ # 5�= A~ # 5p�A # )*** # )**#0$( 28 Net worth........................ ~ $5F� $)*** $)*** $)***~ $5FXa~ $5�#B~ $52k�~ $5�2j~ $ 5*ђ~ $ 5b�~ $ 5�R $ )*** $ )**$0%( 29 Capital stock................... ~ %5|� %)*** %)*** %)***~ %5@~ %5`@~ %50<A~ %5p�A~ % 5�A~ % 5TP~ % 5@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5�g &)*** &)*** &)***~ &5P@~ &5pf@~ &5A~ &5AA~ & 5p�A~ & 5n-A~ & 54A & )*** & )**&0'( 31 Retained earnings, appropriated. ') *2,966,265 ')*** ')*** ')*** ')- ')-~ '5H@~ '5@~ ' 5@~ ' )Ё@ ' )- ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5B]M ()*** ()*** ()***~ (5�6A~ (5_+A~ (5̝=A~ (5\Y6A~ ( 5;A~ ( 5 A~ ( 5�&0A ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5zQ ))*** ))*** ))***~ )509@~ )5@~ )5@~ )5@@~ ) 5�A~ ) 5A~ ) 5@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *5* *)*** *)*** *)***~ *5~ *5�~ *52� ~ *5"=C~ * 5Jl�~ * 5iX~ * 5� * )*** * )***0+( 35 Business receipts................ ~ +5� +)*** +)*** +)***~ +5"Z�~ +5U�~ +5V�~ +5A~ + 5 ~ + 5zdM~ + 5N + )*** + )**+0,( 36 Interest......................... ~ ,5A ,)*** ,)*** ,)***~ ,5@~ ,5H@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5P@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5i@ -)*** -)*** -)*** -)*287-)*6,689~ -5P@~ -5@~ - 5t@~ - 5 @ - )- - )*** - )**-0.( 38 Rents............................ ~ .5n@ .)*** .)*** .)*** .)*375~ .)9@~ .5ܬ@~ .5&@~ . 5@~ . 5@~ . 5h@ . )*** . )**.0/( 39 Royalties........................ ~ /5@ /)*** /)*** /)*** /)- /)-~ /)@~ /5@@~ / 5@~ / 5:@~ / 5@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss  0)*191 0)*** 0)*** 0)*** 0)*8 0)-~ 0)``@~ 0)C@~ 0 ).@ 0 )- 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 -A 1)*** 1)*** 1)***1)*12,848~ 1)M@~ 15@~ 1)k@~ 1 5@~ 1 5@~ 1 5�@ 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25k@ 2)*** 2)*** 2)***2)*1,777~ 2)h@~ 25@~ 25n@~ 2 5^@~ 2 5@~ 2 5L@ 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)*** 3)*** 3)*277 3)*30~ 3)`d@~ 3)@~ 3 5|@~ 3 )ȉ@~ 3 )@ 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45�@ 4)*** 4)*** 4)*** 4)- 4)-~ 45@ 4)-~ 4 5@~ 4 5@~ 4 )@@ 4 )*** 4 )**405( 45 Other receipts................... ~ 55AA 5)*** 5)*** 5)***~ 55@~ 55@~ 55@~ 55^@~ 5 50@~ 5 5@~ 5 5@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65b  6)*** 6)*** 6)***~ 65F~ 65F~ 65�~ 65�,~ 6 5��~ 6 5:~ 6 5hDA 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75�  7)*** 7)*** 7)***~ 75nV~ 75~~ 75b$v~ 75� �~ 7 5�0]~ 7 5f̓~ 7 5�s 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85fB 8)*** 8)*** 8)***~ 85zA~ 85A~ 85�A~ 85@~ 8 5p2@~ 8 50@~ 8 5@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95  9)*** 9)*** 9)***~ 95�A~ 95X�A~ 95> ~ 95p�A~ 9 5|�A~ 9 5A~ 9 5`A 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5OA :)*** :)*** :)***~ :5,@~ :5 @~ :5@~ :5@~ : 5@~ : 5@@~ : 5@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)*** ;)*** ;)***~ ;52@~ ;5M@~ ;5@~ ;5&@~ ; 5@~ ; 52@~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5Њ-A <)*** <)*** <)***~ <5p)A~ <5@~ <5P�@~ <5@~ < 5n@~ < 5pA~ < 5�9@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5TJ =)*** =)*** =)***~ =5ȳA~ =5�)@~ =5xA~ =5`@~ = 5�A~ = 5�A~ = 5@I@ = )*** = )**=0>( 54 Interest paid.................... ~ >56= >)*** >)*** >)***~ >5� @~ >5@~ >5@~ >5@@~ > 5`@~ > 5� A~ > 5PI@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5�@ ?)*** ?)*** ?)***~ ?5ؑ@~ ?)@~ ?5H@~ ?5@~ ? 5V@~ ? 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..................... ~ @50� A @)*** @)*** @)***~ @5@~ @5X@~ @55@~ @5@~ @ 5@~ @ 5@@~ @ 5ڦ@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5Ng� A)*** A)*** A)***~ A5H� A~ A5�$A~ A5fA~ A5nA~ A 5x.A~ A 5`A~ A 5A A )*** A )**A0B( 58 Depletion........................ ~ B5@ B)*** B)*** B)*** B)- B)-~ B)&@ B)- B )- B )- B )- B )*** B )**B0C( 59 Advertising...................... ~ C5|�A C)*** C)*** C)***~ C5�@~ C5@~ C5@~ C5@~ C 5x@~ C 5 P@~ C 5ֱ@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5\ A D)*** D)*** D)***~ D5�@~ D5g@~ D5@~ D5;@~ D 5@~ D 5@~ D 5@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5^zB E)*** E)*** E)***~ E5��@~ E5@@~ E5Щ�@~ E5@~ E 5hWA~ E 5X�A~ E 5y@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@>@ F)*** F)*** F)***F)*3,577 F)*817~ F5l@~ F5@~ F 5@~ F 5@~ F ) k@ F )*** F )-F0G( 63 Other deductions................. ~ G5J G)*** G)*** G)***~ G5BA~ G5P A~ G56 ~ G5 yA~ G 5!~ G 5H�$A~ G 50O A G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5�%� H)*** H)*** H)***~ H5�A~ H5 } A~ H5 � A~ H5A~ H 5QA~ H 5A~ H 5X!A 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@ J)*** J)*** J)*** J)- J)- J)-~ J)pr@~ J 5@~ J )8@~ J 5@ J )*** J )**J0K( 66 Net income......................... ~ K5�� K)*** K)*** K)***~ K5P�A~ K5� A~ K5w A~ K5A~ K 5`iA~ K 5~A~ K 5rA K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5X�9A L)*** L)*** L)***~ L5T�A~ L5A~ L5PtA~ L5P A~ L 5P A~ L 5e A L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5`rA M)*** M)*** M)***~ M5@M)*1,161~ M5O@~ M5@ @~ M 5@@~ M 5@~ M 5o@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N54�A N)*** N)*** N)***~ N5@@N)*1,140~ N5�@~ N5 @~ N 5 Y@~ N 5@@~ N 5n@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)*** O)*** O)*221 O)*21~ O5@~ O)@~ O )@~ O )h@~ O )@ O )*** O )**O0P( 71 Income subject to tax.............. ~ P5a P)*** P)*** P)***~ P5 @~ P5@~ P5�A~ P5pA~ P 5hRA~ P 5H� A~ P 5dA P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q54� A Q)*** Q)*** Q)***~ Q5@@~ Q5@~ Q5`@~ Q5@~ Q 5�@~ Q 5�2@~ Q 5@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5f! R)*** R)*** R)***~ R5g@~ R5@~ R5 @~ R5@\@~ R 5@m@~ R 5 @~ R 5`@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5A@ S)*** S)*** S)*** S)*541 S)-~ S)l@~ S)h@~ S 5(@~ S 5@~ S )q@ S )*** S )-S0T( 75 Foreign tax credit................. ~ T5@@ T)*** T)*** T)*** T)-~ T)@~ T)K@~ T)8@~ T 5\@~ T 5p@~ T )`i@ T )*** T )**T0U( 76 U.S. Possessions tax credit........ ~ U5!@ U)*** U)*** U)*** U)-~ 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............ ~ W5@ W)*** W)*** W)***~ W)3@~ W)8@~ W)@~ W)@~ W 5p@~ W 58@~ W ){@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)*** X)*** X)*25~ X)n@~ X)Ѕ@~ X5Џ@~ X 5X@~ X 5(@~ X )D@ X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5kA Y)*** Y)*** Y)***~ Y5@@~ Y5%@~ Y5@~ Y5V@~ Y 5+@~ Y 5p@~ 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~ [5�/A [)*** [)*** [)***[)*7,745[)*9,651~ [5W@~ [5@~ [ 5@J@~ [ 5D@~ [ 5@ [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \*@ \**** \**** \**** \*- \*-~ \*@@ \*- \ *-~ \ *v@~ \ *@d@ \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������