�\pgldobl00 f^l@ �)|JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�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=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   . . /+1#Resin, synthetic rubber, and fibers+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 and filaments     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 325200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )[@ )*11 )- )- )*** )***~ )*@~ )(@~ )@ )-~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5>& )- )- )- )*** )***~ 5�A~ 5A~ 5�6A )-~ 5�:/A )*** )** 0 ( 3 Cash............................. ~ 5J8p )- )- )- )*** )***~ 5@p@~ 5}@~ 5� @ )-~ 5 �A )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5 /S )- )- )- )*** )***~ 5@@~ 5H@~ 5@ )-~ 5p@ )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5{�@ )- )- )- )*** )***~ 5d@~ 5@~ 5,@ )-~ 5س@ )*** )** 0( 6 Inventories...................... ~ 5Z˻ )- )- )- )*** )***~ 54@~ 5@~  5@@  )-~  5@  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )*** )*** )- )-~  5@  )-  )-  )***  )**0( 8 Tax-exempt securities............  )- )- )- )- )*** )*** )- )-  )-  )-  )-  )***  )-0( 9 Other current assets............. ~ 5� ) )- )- )- )*** )***~ 5@~ 5y@~  5@  )-~  5@  )***  )**0( 10 Loans to shareholders............ ~ 5n )- )- )- )*** )***~ )@ )-  )-  )-  )-  )***  )**0( 11 Mortgage and real estate loans...  )- )- )- )- )*** )*** )- )-  )-  )-  )-  )***  )-0( 12 Other investments................ ~ 5�  )- )- )- )*** )***~ 5@~ 5@~  5@  )-~  5xG A  )***  )**0( 13 Depreciable assets............... ~ 5b� )- )- )- )*** )***~ 5�@~ 5P�A~  5hA  )-~  5�8  )***  )**0( 14 Less: Accumulated depreciation ~ 5"j )- )- )- )*** )***~ 5@~ 5PA~  5�A  )-~  5"  )***  )**0( 15 Depletable assets................ ~ 5%@ )- )- )- )*** )*** )- )-  )-  )-  )-  )***  )**0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )*** )*** )- )-  )-  )-  )-  )***  )**0( 17 Land............................. ~ 5pQA )- )- )- )*** )***~ 5@~ 5@~  5t@  )-~  5@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5�g )- )- )- )*** )***~ 5Z@~ 5'@~  5d@  )-~  5@s@  )***  )**0( 19 Less: Accumulated amortization ~ 5$ )- )- )- )*** )***~ 5 @~ 5@~  )|@  )-~  5@  )***  )**0( 20 Other assets..................... ~ 5 )- )- )- )*** )***~ 5z@~ 5@~  5@  )-~  5@  )***  )**0( 21 Total liabilities.................. ~ 5>& )- )- )- )*** )***~ 5�A~ 5A~  5�6A  )-~  5�:/A  )***  )**0( 22 Accounts payable................. ~ 5� )- )- )- )*** )***~ 5@@~ 5@~  5 @  )-~  56@  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5w )- )- )- )*** )***~ 5@~ 5@@~  5@  )-~  55@  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )- )- )*** )***~ 5W@~ 5@~ 5]@ )-~ 5@ )*** )** 0!( 25 Loans from shareholders.......... ~ !5 & !)- !)- !)- !)*** !)***~ !5@~ !5@ ! )- ! )- ! )- ! )*** ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5D ")- ")- ")- ")*** ")***~ "5�@~ "5@~ " 5@ " )-~ " 5(A " )*** " )**"0#( 27 Other liabilities................ ~ #56�  #)- #)- #)- #)*** #)***~ #5@~ #5@~ # 5@ # )-~ # 5t@ # )*** # )**#0$( 28 Net worth........................ ~ $5  $)- $)- $)- $)*** $)***~ $5`@~ $5A~ $ 5�A $ )-~ $ 5X#A $ )*** $ )**$0%( 29 Capital stock................... ~ %5.y %)- %)- %)- %)*** %)***~ %5\@~ %5׺@~ % 5m@ % )-~ % 58eA % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5^, &)- &)- &)- &)*** &)***~ &5F@~ &5@~ & 5@ & )-~ & 5`8@ & )*** & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')*** ')*** ')- ')- ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�/ ()- ()- ()- ()*** ()***~ (5@~ (5�A~ ( 5�:A ( )-~ ( 58� A ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5�#� ))- ))- ))- ))*** ))***~ ))@~ )5H@~ ) 5H@ ) )-~ ) 5A ) )*** ) )**)0*( 34 Total receipts..................... ~ *5b^�*)*3,862 *)- *)- *)*** *)***~ *5�A~ *5$~ * 5^�  * )-~ * 5:F * )*** * )***0+( 35 Business receipts................ ~ +5^ +)- +)- +)- +)*** +)***~ +5A~ +5dG"A~ + 5� A + )-~ + 5�C + )*** + )**+0,( 36 Interest......................... ~ ,5^i ,)*723 ,)- ,)- ,)*** ,)***~ ,)z@~ ,)`q@~ , )X@ , )-~ , 5@@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5)@ -)- -)- -)- -)*** -)*** -)-~ -)@ - )- - )-~ - 5x@ - )*** - )--0.( 38 Rents............................ ~ .5@O@ .)- .)- .)- .)*** .)***~ .)@~ .)`k@~ . )_@ . )-~ . )x@ . )*** . )**.0/( 39 Royalties........................ ~ /5_$A /)- /)- /)- /)*** /)*** /)- /)-~ / )`a@ / )-~ / 5 @ / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)~@ 0)- 0)- 0)- 0)*** 0)*** 0)- 0)- 0 )- 0 )-~ 0 )"@ 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 157@ 1)- 1)- 1)- 1)*** 1)***~ 1)7@ 1)-~ 1 5i@ 1 )- 1 )- 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25 @ 2)- 2)- 2)- 2)*** 2)***~ 2)L@~ 2)K@ 2 )- 2 )-~ 2 )n@ 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 3)@Y@ 3)- 3)- 3)- 3)*** 3)*** 3)- 3)-~ 3 )X@ 3 )- 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)*** 4)*** 4)- 4)-4 ) 4 )-~ 4 5@ 4 )*** 4 )**405( 45 Other receipts................... ~ 55H�+A5)*3,139 5)- 5)- 5)*** 5)***~ 55ȧ@~ 55@~ 5 5Я@ 5 )-~ 5 5@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65�6)*3,641 6)- 6)- 6)*** 6)***~ 65D�A~ 650 !A~ 6 5`�A 6 )-~ 6 5vD 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75�� 7)- 7)- 7)- 7)*** 7)***~ 75� A~ 75ȴA~ 7 5X�A 7 )-~ 7 59 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85`@ 8)- 8)- 8)- 8)*** 8)***~ 85:@~ 855@~ 8 5@ 8 )-~ 8 5@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95CA 9)- 9)- 9)- 9)*** 9)***~ 95@@~ 95@@~ 9 5@ 9 )-~ 9 5@ 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5h�$A :)- :)- :)- :)*** :)***~ :5 @~ :5@~ : 5n@ : )-~ : 5@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)- ;)- ;)*** ;)***~ ;) }@~ ;5@~ ; )t@ ; )-~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5}@ <)- <)- <)- <)*** <)***~ <5@~ <5Ѿ@~ < 5@ < )-~ < 5@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5�A =)*262 =)- =)- =)*** =)***~ =5c@~ =5@~ = 5.@ = )-~ = 5@ = )*** = )**=0>( 54 Interest paid.................... ~ >5I| >)- >)- >)- >)*** >)***~ >5@~ >5@~ > 5Ơ@ > )-~ > 5A@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5` @ ?)- ?)- ?)- ?)*** ?)***~ ?)D@~ ?)@@~ ? )@Q@ ? )-~ ? )8@ ? )*** ? )**?@�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..................... ~ @5*@@)*2,376 @)- @)- @)*** @)***~ @)p@~ @5P@~ @ )*@ @ )-~ @ )p|@ @ )*** @ )-@0A( 57 Depreciation..................... ~ A5N"E A)- A)- A)- A)*** A)***~ A5@~ A5@~ A 5V@ A )-~ A 5@ A )*** A )**A0B( 58 Depletion........................ ~ B56@ B)- B)- B)- B)*** B)*** B)- B)- B )- B )- B )- B )*** B )**B0C( 59 Advertising...................... ~ C5@ C)*631 C)- C)- C)*** C)***~ C5@~ C5@~ C 5@ C )-~ C )@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5`@ D)- D)- D)- D)*** D)***~ D)@~ D5@~ D )@ D )-~ D 5@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5�,A E)- E)- E)- E)*** E)***~ E5\@~ E5@~ E 5@ E )-~ E 5@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)*** F)***~ F)}@~ F)^@~ F )@T@ F )-~ F 5P@ F )*** F )**F0G( 63 Other deductions................. ~ G5Flz G)*373 G)- G)- G)*** G)***~ G5�@~ G5`@~ G 5@ G )-~ G 5@ G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5T6"A H)*221 H)- H)- H)*** H)***~ H5@~ H5�)@~ H 5w@ H )-~ H 5|@ 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)- J )- J )-~ J 5 @ J )*** J )**J0K( 66 Net income......................... ~ K5P K)*221 K)- K)- K)*** K)***~ K5@~ K5@~ K 5w@ K )-~ K 5@ K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5@ L)- L)- L)- L)*** L)***~ L5@~ L5�@~ L 5@ L )- L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5^@ M)- M)- M)- M)*** M)***~ M5@~ M5@~ M 50@ M )-~ M 5@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5Y@ N)- N)- N)- N)*** N)***~ N5@~ N5@~ N 5@ N )-~ N 5@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O)6@ O)- O)- O)- O)*** O)*** O)- O)-~ O )3@ O )- O )- O )*** O )**O0P( 71 Income subject to tax.............. ~ P5G P)*221 P)- P)- P)*** P)***~ P5I@~ P5r@~ P 5@ P )-~ P 5@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5 A Q)*33 Q)- Q)- Q)*** Q)***~ Q5@~ Q5@~ Q 5;@ Q )-~ Q 5@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5 A R)*33 R)- R)- R)*** R)***~ R5 @~ R5@~ R 5@ R )-~ R 5)@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S)0x@ S)- S)- S)- S)*** S)***~ S)f@~ S)�?~ S )E@ S )-~ S )_@ S )*** S )-S0T( 75 Foreign tax credit................. ~ T5h� A T)- T)- T)- T)*** T)*** T)- T)- T )- T )-~ T 5@ T )*** T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)*** U)*** U)- U)- 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............ ~ W5o@ W)- W)- W)- W)*** W)***~ W) @~ W)@@ W )- W )-~ W )1@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*** X)***~ X)$@ X)- X )- X )- X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5iA Y)*33 Y)- Y)- Y)*** Y)***~ Y5Z@~ Y5@~ Y 5;@ Y )-~ 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~ [5qX [)- [)- [)- [)*** [)***~ [)i@ [)-~ [ )y@ [ )-~ [ 5@ [ )*** [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \**** \**** \*- \*- \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������