�\pgldobl00 f`l@ *rKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,$2Chemical and allied products     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424600# #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@~ )@~ 5@~ )p@~ )`d@~ )I@~ )@@~ )*@~ )@~ )&@ )** 0 ( 2 Total assets....................... ~ 5S� )-~ 5�A~ 5AA~ 5^V�~ 5� v~ 52~ 5:A~ 5}�~ 5cy~ 5n~ 52j� )** 0 ( 3 Cash............................. ~ 5?A )-~ 50�A~ 50@~ 5VF(~ 5 �A~ 5�> A~ 5@~ 5@~ 5@~ 5@%@~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*90,137~ 5`�A~ 5* I~ 5&�*~ 5*A~ 5a"A~ 5A0~ 5(>A~ 5(�A~ 5�5l )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*2,146~ 5@~ 5@~ 5@~ 5 @~ 5@~ 5u@~ 5(@~ 5@ )** 0( 6 Inventories...................... ~ 5� ; )-)*85,315~ 5Q@~ 5e A~ 5f�&~ 5N�&~ 5�A~  50^A~  5�A~  5�/ A~  5f  )**0( 7 U.S. govt. obligations, total.... ~ 5N@ )- )- )- )-~ 5@~ )H@ )-~  )s@  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*107,773 )- )- )-)*107,711 )-~ )O@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 VD )-~ 5@~ 5-@~ 5MA~ 5�1@~ 5@~ 5k@~  5�@~  5p@~  5�0@~  5A  )**0( 10 Loans to shareholders............ ~ 5@�A )-)*52,100)*9,930)*31,849~ 5�;@~ 59@~ 5@~  5ް@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... )*8,968 )- )*532 )- )- )-~ 5z@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5  )-)*28,688)*35,009~ 5آ A~ 5�@~ 5p�A~ 5A~  5@�A~  5|JA~  58�A~  5�  )**0( 13 Depreciable assets............... ~ 5L )-~ 5A~ 5TA~ 5iF~ 5�A~ 5p�(A~ 5]A~  56`7~  5@~  5|A~  5�6�  )**0( 14 Less: Accumulated depreciation ~ 5F )-~ 5PC A~ 5A~ 5(A~ 5$9A~ 5�A~ 5xXA~  5qA~  5�%$A~  5õ  )**0( 19 Less: Accumulated amortization ~ 5/A )-)*2,292 )*161~ 5 @~ 5@~ 5@~ 5o@~  5@~  5�@~  5L@~  5�5  )**0( 20 Other assets..................... ~ 5jg� )-)*7,780)*6,360~ 5@~ 5@~ 5@~ 5@@~  5@~  5S@~  5A~  5� c  )**0( 21 Total liabilities.................. ~ 5S� )-~ 5�A~ 5AA~ 5^V�~ 5� v~ 52~ 5:A~  5}�~  5cy~  5n~  52j�  )**0( 22 Accounts payable................. ~ 5 )-)*83,814~ 5�6A~ 5($1A~ 5b ~ 5~�.~ 5�A~  5K"A~  5l�A~  5\�A~  5Ew  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-)*70,798)*36,806~ 5A~ 5ؑA~ 5�"A~ 5 A~  5,�A~  5<A~  5`@~  5XA  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8��@9��@:��@;��@<��@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 5� )-~ 5@~ 5@~ 5�A~ 58A A~ 5P @~ 5�(A~ 5h<A~ 5�A~ 5�'@~ 5N< )** 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5@vA!)*9,557~ !5ȓA!)*24,705~ !50@~ !5ġ@~ ! )�?~ ! 5 @ ! )-~ ! 5T@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5] ")-")*57,278")*52,032~ "5A~ "5�'A~ "5xo A~ "5 #A~ " 5P�A~ " 5A~ " 5x] A~ " 5b� " )**"0#( 27 Other liabilities................ ~ #5� � #)-#)*-38,559#)*16,330~ #5@~ #5`$@~ #5@i@~ #5@~ # 5@~ # 5@~ # 5XlA~ # 5� � # )**#0$( 28 Net worth........................ ~ $5ZM� $)-~ $5x�A~ $5)A~ $5N~ $5A~ $5D4~ $5-~ $ 5(\$A~ $ 5�22~ $ 5�)A~ $ 5R:k $ )**$0%( 29 Capital stock................... ~ %5 %)-~ %5`@~ %5Q@~ %5h@~ %5 @~ %5P�A~ %5{@~ % 5@~ % 5f@~ % 5oA~ % 5� % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*412,028&)*28,909~ &5h=A~ &5�0@~ &5� A~ &5P�A~ & 5ZA~ & 5�"A~ & 5PA~ & 54=A & )**&0'( 31 Retained earnings, appropriated. ~ '57@ ')- ')- ')- ')- ')- ')- ')-~ ' 57@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5~ ()-~ (5Ĝ~ (5WA~ (5aA~ (50uA~ (5A~ (5�1#~ ( 5wA~ ( 5P(@~ ( 50@~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock... ~ )5m ))-))*3,294 ))-))*61,467))*8,644~ )5 {@~ )5�@~ ) 5@~ ) 5�@~ ) 5 @~ ) 5.a ) )**)0*( 34 Total receipts..................... ~ *5U ~ *5|�A~ *5J~ *5fxl~ *5z�~ *5L`~ *5�~ *5R~ * 5VW~ * 5�~ * 5�~ * 5*x� * )***0+( 35 Business receipts................ ~ +5� ~ +5�1A~ +5R~ +5�:k~ +5_�~ +5_]~ +5�3�~ +5� ~ + 5�>~ + 5v8�~ + 5�~ + 5f� + )**+0,( 36 Interest......................... ~ ,5@@ ,)*498 ,)*335 ,)*758~ ,5E@~ ,5@~ ,5@~ ,5,@~ , 5@~ , 5 @~ , 56@~ , 5@@ , )**,0-( 37 Interest on govt. obligations.... ~ -5,@ -)- -)- -)- -)*824 -)*178~ -)e@~ -)`m@~ - )m@~ - );@ - )- - )- - )--0.( 38 Rents............................ ~ .5`@ .)- .)- .)-.)*2,728 .)*454~ .58@~ .54@~ . )@~ . 5:@~ . )@~ . 5@@ . )**.0/( 39 Royalties........................ ~ /5l@ /)- /)- /)- /)- /)-~ /)[@~ /)@ / )-~ / )H@~ / 5@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-0) 0)- 0 )- 0 )- 0 )-~ 0 5@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15�A 1)- 1)-1)*16,007~ 1)�?1)*2,069~ 1)_@~ 1)(@~ 1 )B@~ 1 5@~ 1 )m@~ 1 5A 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*97 2)*391~ 25h@~ 2)H@~ 2)(@~ 2 )x@~ 2 )~@~ 2 5-@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35(@ 3)- 3)*296 3)*5943)*3,277 3)*7~ 3)`@~ 3)4@~ 3 )A@~ 3 5@~ 3 ) @~ 3 5ޱ@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45n@ 4)- 4)- 4)- 4)- 4)- 4)-~ 45ܙ@~ 4 )0@~ 4 5 @ 4 )-~ 4 5V@ 4 )**405( 45 Other receipts................... ~ 55Z}L5)*23,2885)*15,9435)*2,887~ 55 @~ 55@~ 55@~ 551@~ 5 5�A~ 5 5 @~ 5 5@P@~ 5 5�/ 5 )**506( 46 Total deductions................... ~ 65j² ~ 65(�A~ 65v%�~ 65l;A~ 65r�~ 65VqW~ 65}~ 65�~ 6 5 QA~ 6 5�~ 6 5DFA~ 6 5Q� 6 )**607( 47 Cost of goods.................... ~ 75mR ~ 75A~ 75zDU~ 75ޡ=~ 75�~ 75KQA~ 75&�7~ 75j�~ 7 5�~ 7 5HG@A~ 7 5��~ 7 5� dA 7 )**708( 48 Compensation of officers......... ~ 85F�?8)*13,937~ 85A~ 85WA~ 85� A~ 85 `@~ 85:@~ 85`@~ 8 5P@~ 8 5W@~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95��9)*28,923~ 95�@~ 95(A~ 95.~ 95FA~ 95CA~ 958M A~ 9 5HA~ 9 5�A~ 9 5ZA~ 9 5H 9 )**90:( 50 Repairs.......................... ~ :5A:)*1,837~ :5@~ :5@~ :5@~ :5@~ :5@#@~ :5B@~ : 5@~ : 5n@~ : 5@E@~ : 5A : )**:0;( 51 Bad debts........................ ~ ;5P@;)*7,724 ;)*292;)*5,114~ ;5@~ ;5c@~ ;5@~ ;5@~ ; 5]@~ ; 5@~ ; 5۲@~ ; 5`[@ ; )**;0<( 52 Rent paid on business property... ~ <5%A<)*2,945~ <5�(@~ <5@~ <5@~ <5p{@~ <5 @~ <5�;@~ < 5@~ < 5@t@~ < 5 @~ < 5A < )**<0=( 53 Taxes paid....................... ~ =5W#A~ =5J@~ =5@~ =5 @~ =5pa@~ =5_@~ =5@~ =5@@~ = 5 @~ = 5 @~ = 5@~ = 5h�A = )**=0>( 54 Interest paid.................... ~ >5">)*3,422>)*7,727>)*5,991~ >5@~ >5\@~ >5@~ >5@y@~ > 5�,@~ > 5@~ > 5@~ > 5�4A > )**>0?( 55 Charitable contributions......... ~ ?5�6@~ ?)G@ ?)*160 ?)*984~ ?)`@~ ?)@~ ?)@~ ?)pq@~ ? )`l@~ ? 5x@~ ? ) g@~ ? 5`j@ ? )**?@�l@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..................... ~ @5�'A@)*1,179 @)*671 @)*22~ @5@~ @5<@~ @5K@~ @5$@~ @ 5@~ @ 5@~ @ 5*@~ @ 5`%@ @ )**@0A( 57 Depreciation..................... ~ A5x�.AA)*10,600~ A5@~ A5@@~ A5@~ A5@~ A5`@~ A5@o@~ A 5z@~ A 5�@~ A 5`a@~ A 5H4A A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C5lAC)*2,260~ C5 @~ C5I@~ C5@~ C5c@~ C5@~ C5@~ C 5Թ@~ C 5@~ C 5@~ C 5NA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)Py@D)*16,316D)*5,934~ D5�*@~ D5N@~ D5C@~ D5@~ D 5@~ D 5@~ D 5#@~ D 5PmA D )**D0E( 61 Employee benefit programs........ ~ E5V�#E)*4,975~ E5f@E)*29,803~ E5@@~ E5@~ E55@~ E5@6@~ E 5=@~ E 5@@~ E 5@~ E 5�A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5@ F)- F)*764~ F5@ F)*613~ F5|@~ F)F@~ F 5@@~ F 58@~ F 52@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5q~ G5@~ G5�' A~ G5`�A~ G5A#A~ G5�#A~ G5A~ G5H�A~ G 5�A~ G 5СA~ G 5x?A~ G 5m G )**G0H( 64 Total receipts less total deducts.. ~ H5�$6A~ H5Z~ H5P@~ H5~ H5zA~ H5A~ H5Y@~ H5sA~ H 5@~ H 5`@~ H 5@~ H 58� 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)-~ J5@~ J )p@~ J 56@ J )-~ J 5Y@ J )**J0K( 66 Net income (less deficit).......... ~ K5JZ~ K5Z~ K5P@~ K5~ K5mA~ K5P�A~ K5O@~ K5A~ K 5@~ K 5@~ K 5@~ K 5V!A K )**K0L( 67 Net income....................... ~ L5FtL)*10,749~ L5P@L)*31,355~ L5�A~ L5QA~ L5�A~ L5�!A~ L 5@~ L 5@X@~ L 5�@~ L 5�%A L )**L0M( 68 Deficit.......................... ~ M5NAM)*27,496~ M5@M)*51,438~ M5@M)*13,326~ M5]@~ M5W@~ M 5`X@~ M 5>@~ M 5@~ M 5`,@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5#AN)*7,410~ N5 @N)*-28,014~ N5� A~ N5�#@~ N5@~ N5@w@~ N 5k@~ N 5X@~ N 5@@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5 A~ O5@O)*5,568O)*9,539O)*7,051O)*2,910~ O5@~ O) a@~ O 5@~ O 5`W@~ O 5@~ O 5`@ O )**O0P( 71 Net operating loss deduction..... ~ P5 A~ P5@P)*5,360P)*9,123P)*4,435P)*2,904~ P5ȧ@~ P)[@~ P 5@~ P 5@~ P 5�@~ P 5@ P )**P0Q( 72 Dividends received deduction..... ~ Q5Q@ Q)- Q)*207 Q)*416Q)*2,616 Q)*6~ Q)N@~ Q)=@~ Q );@~ Q 5@~ Q )@~ Q 5ʩ@ Q )-Q0R( 73 Income subject to tax.............. ~ R5\ .AR)*2,084R)*20,747R)*21,822~ R5 m@~ R5@~ R5@~ R5@~ R 5@~ R 5@~ R 5@m@~ R 5d!A R )**R0S( 74 Total income tax before credits.... ~ S5KA S)*653S)*3,355S)*5,025~ S5�@~ S5@~ S5@~ S5]@~ S 5@~ S 5(@~ S 5@~ S 5HA S )**S0T( 75 Income tax....................... ~ T5�6A T)*629T)*3,355T)*5,025~ T5�@~ T5@~ T5@~ T5]@~ T 5~@~ T 5@~ T 59@~ T 5HzA T )**T0U( 76 Alternative minimum tax.......... ~ U5ܔ@~ U)8@ U)- U)- U)- U)-~ U)B@ U)-~ U )G@~ U )@~ U )u@~ U )h@ U )**U0V( 77 Foreign tax credit................. ~ V5^@ V)- V)- V)- V)- V)-~ V)�?~ V)@~ V )H@~ V )X@~ V )8@~ V 5@ V )**V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- 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............ ~ Y5Q@ Y)- Y)- Y)*333 Y)*195~ Y)@~ Y)@Q@~ Y)b@~ Y )G@~ Y )2@~ Y )i@~ Y 5S@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z)E@ Z)- Z)- Z)- Z)- Z)-~ Z)$@~ Z)@@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [50�A [)*653[)*3,355[)*4,692~ [5@~ [5@~ [5@~ [52@~ [ 5j@~ [ 5I@~ [ 5@V@~ [ 5�6A [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])-])*1,884~ ])9@])*3,361])*2,283~ ]5@~ ]5@~ ] 5`� A~ ] 5@~ ] 5޺@~ ] 5P� A ] )**]0^%( 84 Corporation's own stock.......... ^**1,849 ^*- ^*- ^*- ^*-^**1,811~ ^*C@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������