\pgldobl00 f`l@ "*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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@@@&@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /.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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5p@ )*191 )*363 )*345~ )@~ )a@~ )N@~ )@@~ )*@~ )@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5 )- )*25,795 )*230,515~ 58~ 5."7~ 5 ,A~ 5x0A~ 5^:~ 56~ 5j~~ 5 ~ 5f 0 ( 3 Cash............................. ~ 5$#A )- )*2,294 )*10,090~ 5(KA~ 5|@~ 5W@~ 5@~ 5x@~ 5@~ 5@~ 5 @~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5A )- )*9,259 )*56,969~ 5A~ 5pA~ 58A~ 5(A~ 5]A~ 5 'A~ 50 A~ 5 3A~ 5櫆 0 ( 5 Less: Allowance for bad debts. ~ 5,A )- )- )-~ 5@~ 5d@~ 5@~ 5@~ 5t@~ 5]@~ 5@~ 5@~ 5 @ 0( 6 Inventories...................... ~ 5 )-)*10,312)*47,792~ 5A~ 5(JA~ 5A~ 5MA~  5A~  5@~  5O A~  5<) A~  5. R0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5@0( 8 Tax-exempt securities............ ~ 5Ӷ@ )- )- )- )- )-~ 5@~ 5&@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5l?A )- )*59)*6,752~ 5@~ 5@~ 5@~ 5@@~  5@@~  5A~  5 >@~  5A~  5VG0( 10 Loans to shareholders............ ~ 50D@ )- )-)*64,848)*14,910)*19,481~ 5@~ 5@~  5h@  )-  )-~  5@  )-0( 11 Mortgage and real estate loans... ~ 5ֳ@ )- )- )- )- )-~ 5ֳ@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5z? )- )- )*77)*78,304)*36,366~ 5(@~ 5@~  5ȗA~  5@~  5(A~  5M~  5@A0( 13 Depreciable assets............... ~ 5~^ )-)*8,555)*94,975~ 5"~ 5&/~ 5A~ 5H<#A~  5n$~  5A~  564~  5ؼEA~  5>\0( 14 Less: Accumulated depreciation ~ 5N )-)*4,920)*52,389~ 5A~ 5 A~ 5A~ 5h"A~  5\A~  5 A~  5tA~  5\~  5DJ0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@~  5@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@~  5@0( 17 Land............................. ~ 5 AA )- )-~ )"@)*10,879)*3,808~ 5@Q@~ 5@~  5@~  5@@~  5@~  57@~  5HA0( 18 Intangible assets (Amortizable).. ~ 5 )- )*245)*2,847)*6,069)*63,974~ 5 5@~ 5m@~  5`@~  5 A~  5#A~  5~  5)0( 19 Less: Accumulated amortization ~ 5`7A )- )- )*672)*4,055)*28,723~ 5@~ 5@@~  5@~  5b@~  5@~  5A~  5C:0( 20 Other assets..................... ~ 5g )- )*-9 )*-782~ 5@)*23,175~ 5@~ 5R@~  5@w@~  5d~  5@@~  5xA~  5]0( 21 Total liabilities.................. ~ 5 )-)*25,795)*230,515~ 58~ 5."7~ 5 ,A~ 5x0A~  5^:~  56~  5j~~  5 ~  5f0( 22 Accounts payable................. ~ 5چ )-)*8,718)*38,053~ 5P4A~ 5@TA~ 5pSA~ 5d@~  5@~  5P@~  5@~  5$,*A~  5gU0( 23 Mort, notes, and bonds under 1 yr ~ 5Z )- )-)*37,392~ 5v@)*196,342~ 5:@~ 5?@~  5N@~  5@~  5@~  5@!~  5DA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*4,967 )*6,732~ 5A~ 51@~ 5@~ 5^@~ 5!@~ 5aA~ 50"A~ 5 )A~ 5D9A 0!( 25 Loans from shareholders.......... ~ !5 A !)-!)*12,414!)*26,922!)*120,609!)*22,093~ !5@~ !5x@~ ! 5@ ! )- ! )-~ ! 51@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5t ")- ")-")*46,049~ "5po@")*90,364~ "5A~ "5HA~ " 5HA~ " 5`^@~ " 5$A~ " 52~ " 5zho"0#( 27 Other liabilities................ ~ #5~ #)- #)- #)- #)*789#)*7,554~ #5l@~ #5 @~ # 5@~ # 5`@~ # 5 A~ # 5v?~ # 5E#0$( 28 Net worth........................ ~ $5ô $)- $)*-304$)*75,367~ $5pA~ $5\A~ $5gA~ $5#~ $ 5A~ $ 5hA~ $ 5y9~ $ 5O~ $ 5>6$0%( 29 Capital stock................... ~ %5`d %)-%)*1,277%)*71,134~ %5@~ %5@~ %5 z@~ %54@~ % 5p@~ % 5@~ % 5`@~ % 5SA~ % 5-A%0&( 30 Additional paid-in capital...... ~ &5^ &)-~ &)s@&)*1,219~ &5@&)*63,923~ &5`@~ &5@~ & 5 }@~ & 5OA~ & 5UA~ & 5~ & 56X&0'( 31 Retained earnings, appropriated. ')*6,218 ')- ')- ')- ')*177 ')- ')-~ '56@ ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5f" ()-()*-1,882()*3,493~ (5@( A~ (5H~ A~ (58A~ (5A~ ( 55A~ ( 5P@~ ( 5d A~ ( 54~ ( 5:(0)( 33 Less: Cost of treasury stock... ~ )5H ))-~ ))*@ ))*479))*56,696))*7,775~ )5 y@~ )5e@~ ) 5@o@~ ) )pp@~ ) 5 @~ ) 5A~ ) 5/")0*( 34 Total receipts..................... ~ *5x*)*102,548*)*89,377*)*534,812~ *5Vlt~ *5z~ *5O=A~ *5ڷb~ * 5$O~ * 5pM~ * 5|~ * 5 ~ * 5.߿*0+( 35 Business receipts................ ~ +5++)*102,296+)*83,740+)*534,738~ +5\p( 54 Interest paid.................... ~ >50~ >)0q@>)*2,833>)*2,981~ >5t@~ >5@~ >5@~ >5R@~ > 5@~ > 5*@~ > 5@~ > 5X- A~ > 5A>0?( 55 Charitable contributions......... ~ ?59@ ?)- ?)- ?)*1 ?)*63?)*1,498~ ?)`x@~ ?)q@~ ? )p@~ ? )F@~ ? )v@~ ? 5@~ ? 5@@?@l@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 \ A @)*255 @)- @)*116@)*1,541@)*1,359~ @54@~ @5ɲ@~ @ 5@~ @ 5@~ @ 5@~ @ 5`@~ @ 5/@@0A( 57 Depreciation..................... ~ A5; A)*780 A)*787A)*19,603~ A5@@~ A5G@~ A5 @~ A5[@~ A 5"@~ A 58@~ A 5п@~ A 5A~ A 5gAA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B 5@B0C( 59 Advertising...................... ~ C5 A C)*493 C)*49C)*1,559~ C5!@~ C5I@~ C5\@~ C5@x@~ C 5@~ C 5@~ C 5F@~ C 5r@~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)- D)-D)*4,930~ D5b@~ D5m@~ D5Z@~ D5˽@~ D 5@~ D 5 @~ D 5*@~ D 5p@~ D 5XAD0E( 61 Employee benefit programs........ ~ E5F.~ E)p@E)*3,735E)*3,110~ E5@~ E5@~ E5@~ E5@~ E 5`@~ E 5@@~ E 5@|@~ E 5@~ E 5\AE0F( 62 Net loss, noncapital assets...... ~ F5@@~ F)@ F)- F)- F)*447 F)*49~ F)8@~ F)W@~ F )y@~ F 5Ƶ@~ F )s@~ F 5 @~ F 5@F0G( 63 Other deductions................. ~ G5G)*15,113G)*20,970G)*75,340~ G5* A~ G5A~ G5A~ G5Л A~ G 5@~ G 5p@~ G 5X A~ G 5x(A~ G 5cfG0H( 64 Total receipts less total deducts.. ~ H5NXH)*-5,548 H)*-675H)*-35,357~ H5@~ H5@~ H5`@~ H5@~ H 5@@~ H 53@~ H 5@~ H 5A~ H 5 ,AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ZA~ J)8@ J)- J)- J)- J)-~ J)f@~ J5@ J )- J )-~ J 5@~ J 5`@~ J 5A@J0K( 66 Net income (less deficit).......... ~ K5'aK)*-5,524 K)*-675K)*-35,357~ K5@~ K5@~ K5@~ K5pF@~ K 5@?@~ K 53@~ K 5~@~ K 5$ A~ K 51/AK0L( 67 Net income....................... ~ L5foL)*1,762 L)*592 L)*520~ L5z@~ L5@~ L5@F@~ L5@~ L 5@~ L 5p@~ L 5@@~ L 5A~ L 51/AL0M( 68 Deficit.......................... ~ M5@ A~ M5v@M)*1,267M)*35,877M)*36,481M)*1,157~ M5@~ M5@@~ M 5@~ M 5@~ M 5@~ M 5@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5AN)*1,762 N)-N)*-35,599N)*73,400N)*73,041~ N5p@~ N5`\@~ N 50@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5`vA O)- O)*592 O)*326O)*5,154O)*3,466~ O5t@~ O)>@~ O 5@ O )-~ O 5<@~ O )@~ O 5 AO0P( 71 Net operating loss deduction..... ~ P5` A P)- P)*592 P)*326P)*5,128P)*3,466~ P5t@~ P)0@~ P 5@ P )-~ P )@~ P )h@~ P 5 AP0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)- Q)*26 Q)*Q)~ Q),@ Q )- Q )-~ Q ){@~ Q )~@~ Q 5l@Q0R( 73 Income subject to tax.............. ~ R5x2A R)- R)- R)*194R)*28,135R)*25,447~ R5@~ R5`r@~ R 5F@~ R )py@~ R 5 @~ R 5A~ R 54'AR0S( 74 Total income tax before credits.... ~ S5A S)- S)- S)*29S)*9,075S)*8,652~ S5@~ S5@~ S 5@~ S )`u@~ S 5@~ S 5B@~ S 5AS0T( 75 Income tax....................... ~ T5JA T)- T)- T)*29T)*9,075T)*8,652~ T5@~ T5@ @~ T 5@~ T )@_@~ T 5@~ T 5B@~ T 5AT0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)- U)-~ U)F@~ U)J@~ U )5@~ U )k@~ U )x@ U )-~ U 5@U0V( 77 Foreign tax credit................. ~ V52@ V)- V)- V)- V)- V)-~ V)@~ V5̗@~ V )@ V )-~ V 5z@~ V 5@~ V 5`i@V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)- W)- W)-~ W5@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5K@ Y)- Y)- Y)- Y)*467 Y)*517~ Y)u@~ Y) w@~ Y )@ Y )-~ Y ) @~ Y 5@~ Y 5@I@Y0Z( 81 Prior year minimum tax credit......  Z)*516 Z)- Z)- Z)- Z)- Z)*249 Z)-~ Z)p@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5,A [)- [)- [)*29[)*8,608[)*7,885~ [5@~ [55@~ [ 5h@~ [ )`u@~ [ 5<@~ [ 5 @~ [ 5 A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@$!A ])- ])- ])-])*3,465])*2,122~ ]5%@~ ]5@~ ] )h@ ] )-~ ] 5F@~ ] 5-A~ ] 5@xA]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "