�\pgldobl00 f^l@ :*KB�  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   . . /#1Pharmaceutical and medicine+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 325410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )H@ )*11 )*61 )*55~ )@e@~ )U@~ )E@~ ):@~ )7@~ );@~ ) @~ )6@~ )5@ 0 ( 2 Total assets.......................  5vA )- )*27,667 )*38,176~ 5@�A~ 5"~ 5p�#A~ 5,A~ 5Ni~ 5�=~ 5vM�~ 5FK 5cVA 0 ( 3 Cash............................. ~ 5^r )- )*11,160 )*5,326 )*31,066~ 5@~ 5@~ 5ȅA~ 5_A~ 5E$~ 5B"A~ 5>A~ 5� ( 0 ( 4 Notes and accounts receivable.... ~ 5�?� )- )- )*12,878 )*89,898 )*142,864~ 5�@~ 5 A~ 5A~ 5,~ 5A~ 5�!~ 5~&6 0 ( 5 Less: Allowance for bad debts. ~ 5$CA )- )- )- )*194 )*1,935~ 5:@~ 5@@~ 5@~ 5@V@~ 5@~ 5P:)A~ 5>ae 0( 6 Inventories...................... ~ 5R )- )-)*14,664)*123,528)*108,268~ 5@~ 5`�A~  5C A~  5l#A~  5 �A~  5v�~  5�0( 7 U.S. govt. obligations, total.... ~ 5�-1A )- )- )- )- )- )- )-~  5@  )-  )-  )-~  5B0( 8 Tax-exempt securities............ ~ 50( 15 Depletable assets................ ~ )P}@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )P}@0( 16 Less: Accumulated depletion... ~ )h@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )h@0( 17 Land............................. ~ 5{ )- )- )-)*14,235)*7,404~ 5 @~ 5X@~  5`]@~  5|@~  5r@~  5A~  5�3;A0( 18 Intangible assets (Amortizable).. ~ 56 )- )- )-)*7,168)*9,118~ 5@~ 5@~  5�A~  5%A~  5p�*A~  5n/�~  5�/�0( 19 Less: Accumulated amortization ~ 5P+kA )- )- )-)*2,368)*1,373~ 5@~ 5@~  50@~  50OA~  50@~  56�<~  56R0( 20 Other assets..................... ~ 5D@ )-)*3,501 )-)*-2,426)*8,053~ 5D@~ 5@@~  5@~  5@@~  5@~  5>f~  5�0( 21 Total liabilities.................. 5vA )-)*27,667)*38,176~ 5@�A~ 5"~ 5p�#A~ 5,A~  5Ni~  5�=~  5vM�~  5FK 5cVA0( 22 Accounts payable................. ~ 5.^  )- )-)*14,922)*35,763~ 5J@~ 5p@~ 5h@~  5 @~  5PmA~  5 A~  5Z�~  5zؤ0( 23 Mort, notes, and bonds under 1 yr ~ 5~d )- )- )-)*7,753)*19,749~ 5�'@~ 5@~  5@~  5�A~  5@~  5�#~  5� " �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*��@+�@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8��@9�@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5i� )- )- )*1,095 )*38,045~ 5@~ 5`@~ 5@~ 5xA~ 5A~ 5� A~ 5f~ 5� 0!( 25 Loans from shareholders.......... ~ !5*L !)- !)- !)-~ !) @!)*503,493~ !5@~ !5@~ ! 5`@~ ! 5 @~ ! 5L@~ ! 5kA~ ! 5Y!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5B ")- ")-")*15,771")*143,213")*81,652~ "5`@~ "5A~ " 5x�A~ " 5_#~ " 5X� A~ " 5Hv�,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)--) -)*265~ -)9@~ -) @~ - )_@~ - 5@~ - )@Q@~ - 5@~ - 5@R@-0.( 38 Rents............................ ~ .5QA~ .5@ .)- .)-.)*1,988 .)*228~ .)b@~ .)]@~ . )y@~ . )<@~ . )X@~ . 5@~ . 5�A.0/( 39 Royalties........................ ~ /5~ /5@@ /)- /)- /)- /)-~ /)Ё@~ /5@~ / 5@~ / 5@~ / 5߰@~ / 5!~ / 5:/00( 40 Net S-T cap gain less net LT loss ~ 05@@ 0)- 0)- 0)- 0)- 0)-~ 05H@ 0)-~ 0 )C@~ 0 )W@ 0 )-~ 0 )@~ 0 5@@001( 41 Net L-T cap gain less net ST loss ~ 15]7 1)- 1)- 1)- 1)- 1)-~ 1) f@ 1)-~ 1 5@~ 1 5@ 1 )-~ 1 5}@~ 1 5֮.102( 42 Net gain, noncapital assets...... ~ 25FA 2)- 2)- 2)- 2)*12~ 25@~ 2)j@~ 2) h@~ 2 )]@~ 2 5@2 )~ 2 5�A~ 2 5nA203( 43 Dividends, domestic corporations. ~ 35- 3)- 3)- 3)- 3)- 3)*460 3)-~ 35@~ 3 )pq@~ 3 )G@ 3 )-~ 3 5K@~ 3 5 a&A304( 44 Dividends, foreign corporations.. ~ 45R/a 4)- 4)- 4)- 4)- 4)*123 4)-~ 4)n@~ 4 5@~ 4 5Z@ 4 )-~ 4 5@~ 4 5*`405( 45 Other receipts................... ~ 55"V5)*456,138 5)- 5)-5)*24,7555)*4,557~ 55@@~ 55@@~ 5 5@@~ 5 5� A~ 5 5"@~ 5 5A~ 5 5>� 506( 46 Total deductions................... ~ 65z=6)*371,7156)*23,0386)*208,314~ 65=~ 65h�&A~ 65�=~ 65U1A~ 6 5[~ 6 5:`�~ 6 5Ux~ 6 5��~ 6 56607( 47 Cost of goods.................... ~ 75V 7)- 7)-7)*141,195~ 75N$A7)*458,034~ 75V�)~ 75�:#~ 7 5,�%A~ 7 5�_~ 7 5(�(A~ 7 5nx~ 7 5�708( 48 Compensation of officers......... ~ 850A 8)- 8)-8)*3,8398)*76,3018)*23,327~ 85@@~ 85@~ 8 5`@~ 8 5@~ 8 5@@~ 8 50� A~ 8 5 A809( 49 Salaries and wages............... ~ 95b� 9)-9)*8,9019)*18,038~ 95�'@~ 95@@~ 95#@~ 95A~ 9 5RA~ 9 5A~ 9 5`�A~ 9 5�~ 9 5�90:( 50 Repairs.......................... ~ :5Z'A :)- :)-:)*2,905:)*1,515:)*2,052~ :5V@~ :5/@~ : 5w@~ : 5q@~ : 5@~ : 5@~ : 5|%:0;( 51 Bad debts........................ ~ ;5A ;)- ;)- ;)- ;)*94;)*2,776~ ;5@~ ;5@~ ; 5$@~ ; 5b@~ ; 5ܚ@~ ; 5@~ ; 5`$A;0<( 52 Rent paid on business property... ~ <5v{v <)- <)*242<)*10,553<)*11,855<)*34,114~ <5@~ <5@~ < 5@~ < 5@@~ < 5O@~ < 5�0A~ < 5*`<0=( 53 Taxes paid....................... ~ =5�=)*13,157 =)*531=)*6,397~ =5@~ =5@~ =5@q@~ =5Z@~ = 5 @~ = 5 )@~ = 5@@~ = 5T�A~ = 5�"�=0>( 54 Interest paid.................... ~ >5l�~ >)q@ >)->)*1,540>)*4,606>)*4,793~ >5@~ >5I@~ > 5U@~ > 5@@~ > 5@~ > 5A~ > 5�^A>0?( 55 Charitable contributions......... ~ ?5*V~ ?5@ ?)- ?)- ?)*520 ?)*358~ ?)0x@~ ?)x@~ ? )@~ ? 5@~ ? 5@~ ? 5P@~ ? 5P?@�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� @)- @)- @)- @)*910 @)*257~ @5@~ @5@~ @ 5@~ @ 5 @~ @ 5l@~ @ 5@qA~ @ 5�}@0A( 57 Depreciation..................... ~ A5UZA A)- A)-A)*2,697~ A5_@~ A5o@~ A5~@~ A5@~ A 5`@~ A 5@~ A 5�@~ A 5A~ A 5tA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5of C)- C)- C)*116C)*1,348C)*4,338~ C5ǻ@~ C5@~ C 5@~ C 5!@~ C 5@~ C 5t�(A~ C 5*�&C0D( 60 Pension, prof sh, stock, annuity. ~ D5� D)- D)- D)-D)*3,390D)*1,000~ D5@~ D5@~ D 5@~ D 5@@~ D 5@~ D 5H A~ D 5�D0E( 61 Employee benefit programs........ ~ E5K E)- E)*149E)*4,154E)*19,254E)*8,311~ E5@~ E5@~ E 5@@~ E 5�'@~ E 5@~ E 5�A~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5P A~ F5#@ F)- F)-~ F5@ F)*37~ F)Z@~ F)}@~ F 5@~ F 5T@~ F )z@~ F 5@@~ F 5B@F0G( 63 Other deductions................. ~ G5� � ~ G5L}AG)*13,214G)*16,880~ G5P@~ G5�@~ G5 @~ G5A~ G 5xA~ G 5�.A~ G 5Z#A~ G 5^~ G 57 G0H( 64 Total receipts less total deducts.. ~ H5"R�H)*157,345H)*21,453H)*13,630~ H5 @~ H5}@~ H5@~ H5@�A~ H 5A~ H 5np@~ H 5f�/~ H 5#~ H 5��H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A+ J)- J)- J)- J)- J)- J)- J)-~ J 5L@~ J 5\@~ J 5@~ J 5U@~ J 5&�#J0K( 66 Net income......................... ~ K5� K)*157,345K)*21,453K)*13,630~ K5 @~ K5 m@~ K5@~ K5 �A~ K 5P�A~ K 5810A~ K 5y0~ K 5(~ K 5R�K0L( 67 Net income, Form 1120S........... ~ L5$�A L)- L)-~ L5e@L)*46,432L)*50,818~ L5�'@~ L5P/@~ L 5@@~ L 5`]@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5~�  M)*59M)*21,453M)*5,236 M)*579M)*20,897~ M5@@~ M5@Q@~ M 5@2@~ M 5 @~ M 5T@~ M 5,dA~ M 5��M0N( 69 Net operating loss deduction..... ~ N5 N)*59N)*21,453N)*5,236 N)*579~ N5�@~ N5@@~ N5�@~ N 5@2@~ N 5@~ N 5T@~ N 5A~ N 5�N0O( 70 Dividends received deduction..... ~ O5f�* O)- O)- O)- O)- O)*322 O)-~ O)n@ O )-~ O )@@ O )-~ O 5@~ O 5�$*O0P( 71 Income subject to tax.............. ~ P5 P)*157,287 P)- P)-P)*7,478P)*20,144~ P5@~ P5� @~ P 5A~ P 5&l7~ P 5~$*~ P 5~ P 5.OP0Q( 72 Total income tax before credits.... ~ Q5W]Q)*69,117 Q)- Q)-Q)*2,459Q)*6,793~ Q5@~ Q5@@~ Q 5@~ Q 5LdA~ Q 5`� A~ Q 57A~ Q 52E�Q0R( 73 Income tax....................... ~ R5HZR)*54,995 R)- R)-R)*2,459R)*6,793~ R5@~ R59@~ R 5pO@~ R 5\A~ R 5v A~ R 5g_~ R 5�R0S( 74 Alternative minimum tax.......... ~ S5{@ S)- S)- S)- S)- S)-~ S)@~ S)@~ S 5̕@~ S )x@~ S )P@~ S 5¸@~ S 5@S0T( 75 Foreign tax credit................. ~ T5' T)- T)- T)- T)-~ T)"@ T)-~ T){@~ T 5@~ T 5@~ T 5@~ T 5@|@~ T 5F%T0U( 76 U.S. Possessions tax credit........ ~ U5&D$ U)- U)- U)- U)-~ U)@^@~ U5`@~ U)@~ U 5\@~ U 50%@~ U 5@~ U 5� A~ U 585AU0V( 77 Nonconventional source fuel credit. ~ V)@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )-~ V )@V0W( 78 General business credit............ ~ W5�5A~ W5@ W)- W)- W)-W)*1,048~ W)Ȁ@~ W5@~ W )H@~ W 5G@~ W 5@~ W 5P�@~ W 5n'PW0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)-~ X)6@~ X)`f@~ X)@@ X )-~ X )Ѐ@ X )-~ X 5@~ X )B@X0Y( 80 Total income tax after credits..... ~ Y5�#�Y)*54,437 Y)- Y)-Y)*2,459Y)*5,594~ Y5,@~ Y5W@~ Y 5@@~ Y 5 A~ Y 5yA~ Y 5L~ Y 5dTAY0Z( 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� [)*310 [)- [)- [)*53 [)-~ [5[@~ [5@~ [ 5%A~ [ 5�A~ [ 5� A~ [ 5�~ [ 5>S�[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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