�\pgldobl00 f^l@ �*MB�  dü©ñÒMbP?_"*+�€%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New¹ú 0ô¡�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�ÁÁC &xA��C #xA��C "øAÂÁ�ÁC "üAÂÁ�ÁC "üAÂÁ�C "øA��ÁC "øA��C  hA�ÁÁC "øA�ÁÁÁC "üA�ÁÁÁC "øA�ÁÁC #xA��C #xA�ÁÁC #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   . . /$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       ~  �?~  @@~ !@@~ !ˆ³@~ !ˆÃ@~ !jØ@~  !jè@~  !jø@~  !€�A~  !€�A~  "�CAMINOR INDUSTRY 325500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ 'ˆ³@~ 'ˆÃ@~ 'jØ@~ 'jè@~  'jø@~  '€�A~  '€�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )@‰@ )*** )*98 )*122 )*** )***~ )€D@~ )8@ )*** )*** )*** )*** )*** 0 ( 2 Total assets....................... ~ 5~”¯ )*** )*23,501 )*88,687 )*** )***~ 5.�&~ 5t�(A )*** )*** )*** )*** )*** 0 ( 3 Cash............................. ~ 5 �A )*** )- )*8,944 )*** )***~ 5à¿ò@~ 5«ù@ )*** )*** )*** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5ÄVQA )*** )*9,259 )*40,059 )*** )***~ 5H�A~ 5ÈýA )*** )*** )*** )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5`iú@ )*** )- )- )*** )***~ 5β@~ 5»@ )*** )*** )*** )*** )*** 0( 6 Inventories...................... ~ 5ž’� )***)*10,312)*24,211 )*** )***~ 5¸òA~ 5àýA  )***  )***  )***  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5ùõ@ )*** )- )- )*** )*** )- )-  )***  )***  )***  )***  )***0( 8 Tax-exempt securities............ ~ 5ª¶@ )*** )- )- )*** )***~ 5\ž@~ 5&®@  )***  )***  )***  )***  )***0( 9 Other current assets............. ~ 5˜E;A )*** )*59)*6,026 )*** )***~ 5@uÒ@~ 5À‡Õ@  )***  )***  )***  )***  )***0( 10 Loans to shareholders............ ~ 5€¼Å@ )*** )- )- )*** )***~ )ð‚@~ 5Ä¡@  )***  )***  )***  )***  )***0( 11 Mortgage and real estate loans...  )- )*** )- )- )*** )*** )- )-  )***  )***  )***  )***  )***0( 12 Other investments................ ~ 5. )*** )- )*77 )*** )***~ 5ÀuÓ@~ 5p”ø@  )***  )***  )***  )***  )***0( 13 Depreciable assets............... ~ 5>J> )***)*8,555)*56,018 )*** )***~ 5€HA~ 5d�A  )***  )***  )***  )***  )***0( 14 Less: Accumulated depreciation ~ 5Z� )***)*4,920)*48,552 )*** )***~ 5� A~ 5L�A  )***  )***  )***  )***  )***0( 15 Depletable assets................ ~ 5à£@ )*** )- )- )*** )*** )- )-  )***  )***  )***  )***  )***0( 16 Less: Accumulated depletion... ~ 5À“@ )*** )- )- )*** )*** )- )-  )***  )***  )***  )***  )***0( 17 Land............................. ~ 5¨ÉA )*** )- )- )*** )***~ 5ïË@~ 5ƒÌ@  )***  )***  )***  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5�=� )*** )*245)*2,501 )*** )***~ 5€²Ý@~ 5ä@  )***  )***  )***  )***  )***0( 19 Less: Accumulated amortization ~ 5¶±O )*** )- )*596 )*** )***~ 5‚¹@~ 5€¿Ò@  )***  )***  )***  )***  )***0( 20 Other assets..................... ~ 5úz )*** )*-9 )- )*** )***~ 54´@~ 5ÀW×@  )***  )***  )***  )***  )***0( 21 Total liabilities.................. ~ 5~”¯ )***)*23,501)*88,687 )*** )***~ 5.�&~ 5t�(A  )***  )***  )***  )***  )***0( 22 Accounts payable................. ~ 5ö[� )***)*8,718)*28,514 )*** )***~ 5� ÷@~ 5p�ð@  )***  )***  )***  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5úHE )*** )-)*7,009 )*** )***~ 5 ~æ@~ 5à×à@  )***  )***  )***  )***  )*** �l@!�@"��@#��@$��@%�@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;��@<��@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5z<� )*** )*4,967 )*6,034 )*** )***~ 5 ‡ç@~ 5}ð@ )*** )*** )*** )*** )*** 0!( 25 Loans from shareholders.......... ~ !5ð@ !)*** !)-!)*9,453 !)*** !)***~ !5u½@~ !5x·@ ! )*** ! )*** ! )*** ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*� ")*** ")-")*3,758 ")*** ")***~ "5°îø@~ "5Âï@ " )*** " )*** " )*** " )*** " )***"0#( 27 Other liabilities................ ~ #5~˜| #)*** #)- #)- #)*** #)***~ #5€VÃ@~ #5@µÝ@ # )*** # )*** # )*** # )*** # )***#0$( 28 Net worth........................ ~ $5�� $)***$)*9,816$)*33,919 $)*** $)***~ $5`A~ $5^�  $ )*** $ )*** $ )*** $ )*** $ )***$0%( 29 Capital stock................... ~ %5öçT %)*** %)*980 %)*73 %)*** %)***~ %5Ô@~ %5Ú@ % )*** % )*** % )*** % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5N_� &)*** &)-&)*1,211 &)*** &)***~ &5«Ö@~ &5(ã@ & )*** & )*** & )*** & )*** & )***&0'( 31 Retained earnings, appropriated. ')*2,380 ')*** ')- ')- ')*** ')*** ')-~ '56¡@ ' )*** ' )*** ' )*** ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5N¯¤ ()***()*8,836()*33,081 ()*** ()***~ (5¼gA~ (5\'A ( )*** ( )*** ( )*** ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5C ))*** ))- ))*446 ))*** ))***~ )5€¦ß@~ )5eæ@ ) )*** ) )*** ) )*** ) )*** ) )***)0*( 34 Total receipts..................... ~ *5^= *)****)*68,149*)*423,068 *)*** *)***~ *5´ô4A~ *5 â3A * )*** * )*** * )*** * )*** * )****0+( 35 Business receipts................ ~ +5�-� +)***+)*62,512+)*423,038 +)*** +)***~ +5JS~ +5êíN + )*** + )*** + )*** + )*** + )***+0,( 36 Interest......................... ~ ,5ø„A ,)*** ,)- ,)*29 ,)*** ,)***~ ,5@~ ,)èˆ@ , )*** , )*** , )*** , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5B¢@ -)*** -)- -)- -)*** -)***~ -)@\@~ -)€C@ - )*** - )*** - )*** - )*** - )***-0.( 38 Rents............................ ~ .5Û¾@ .)*** .)- .)- .)*** .)***~ .)_@~ .)`…@ . )*** . )*** . )*** . )*** . )***.0/( 39 Royalties........................ ~ /5\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 ~ 15�A 1)*** 1)- 1)- 1)*** 1)***~ 1)`@1) 1 )*** 1 )*** 1 )*** 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25½Á@ 2)*** 2)- 2)- 2)*** 2)***~ 2)€O@~ 2) z@ 2 )*** 2 )*** 2 )*** 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35Ö@ 3)*** 3)- 3)- 3)*** 3)***3)~ 3)1@ 3 )*** 3 )*** 3 )*** 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45h�A 4)*** 4)- 4)- 4)*** 4)***~ 4) p@~ 4)"@ 4 )*** 4 )*** 4 )*** 4 )*** 4 )***405( 45 Other receipts................... ~ 55� A 5)***5)*5,637 5)- 5)*** 5)***~ 55àÁ@~ 55»@ 5 )*** 5 )*** 5 )*** 5 )*** 5 )***506( 46 Total deductions................... ~ 65NªÔ 6)***6)*67,5586)*422,547 6)*** 6)***~ 65>O~ 65HL2A 6 )*** 6 )*** 6 )*** 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75 � 7)***7)*41,2897)*279,513 7)*** 7)***~ 754k*A~ 75°w&A 7 )*** 7 )*** 7 )*** 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85ÄNA 8)***8)*3,3778)*49,324 8)*** 8)***~ 85@žÞ@~ 85@ÒÞ@ 8 )*** 8 )*** 8 )*** 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95@aIA 9)***9)*7,2769)*16,766 9)*** 9)***~ 95(tA~ 95€äý@ 9 )*** 9 )*** 9 )*** 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5äíA :)*** :)-:)*1,619 :)*** :)***~ :5·@~ :5à®@ : )*** : )*** : )*** : )*** : )***:0;( 51 Bad debts........................ ~ ;5pIñ@ ;)*** ;)-;)*2,752 ;)*** ;)***~ ;5%±@~ ;5N¹@ ; )*** ; )*** ; )*** ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5¤–A <)*** <)-<)*3,912 <)*** <)***~ <5€ÆØ@~ <5€Ò@ < )*** < )*** < )*** < )*** < )***<0=( 53 Taxes paid....................... ~ =5äÖ"A =)***=)*1,016=)*7,846 =)*** =)***~ =5¡Ô@~ =5@%Õ@ = )*** = )*** = )*** = )*** = )***=0>( 54 Interest paid.................... ~ >5�& >)*** >)*133 >)*924 >)*** >)***~ >5€|Á@~ >5°@ > )*** > )*** > )*** > )*** > )***>0?( 55 Charitable contributions......... ~ ?5€1â@ ?)*** ?)- ?)*1 ?)*** ?)***~ ?)x@~ ?)l@ ? )*** ? )*** ? )*** ? )*** ? )***?@�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..................... ~ @5ÀSA @)*** @)- @)*85 @)*** @)***~ @5”@~ @5T“@ @ )*** @ )*** @ )*** @ )*** @ )***@0A( 57 Depreciation..................... ~ A5&2 A)*** A)*787A)*2,489 A)*** A)***~ A5À¸Ü@~ A5@ÉÛ@ A )*** A )*** A )*** A )*** A )***A0B( 58 Depletion........................ ~ B5Œ°@ B)*** B)- B)- B)*** B)*** B)- B)- B )*** B )*** B )*** B )*** B )***B0C( 59 Advertising...................... ~ C5ä~A C)*** C)- C)*997 C)*** C)***~ C5êÇ@~ C5€•Ò@ C )*** C )*** C )*** C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)*** D)-D)*4,893 D)*** D)***~ D5Z½@~ D5ö¹@ D )*** D )*** D )*** D )*** D )***D0E( 61 Employee benefit programs........ ~ E5�1$A E)***E)*2,281E)*3,052 E)*** E)***~ E5@È@~ E5€ÁÔ@ E )*** E )*** E )*** E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5XÈ@ F)*** F)- F)- F)*** F)***~ F)°u@~ F)6@ F )*** F )*** F )*** F )*** F )***F0G( 63 Other deductions................. ~ G52� G)***G)*11,398G)*48,374 G)*** G)***~ G5XFA~ G5Ø©A G )*** G )*** G )*** G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5�:A H)*** H)*592 H)*520 H)*** H)***~ H5`Bó@~ H5€eù@ H )*** H )*** H )*** 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`ãþ@ J)*** J)- J)- J)*** J)***~ J)f@~ J5€’@ J )*** J )*** J )*** J )*** J )***J0K( 66 Net income......................... ~ K5fûo K)*** K)*592 K)*520 K)*** K)***~ K5@Fó@~ K5­ù@ K )*** K )*** K )*** K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5ÔÅA L)*** L)- L)- L)*** L)***~ L5ÀPå@~ L5 äë@ L )*** L )*** L )*** L )*** L )***L0M( 68 Statutory special deductions, total ~ M5hoA M)*** M)*592 M)*326 M)*** M)***~ M5t‘@~ M)<@ M )*** M )*** M )*** M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5ø` A N)*** N)*592 N)*326 N)*** N)***~ N5t‘@~ N)0@ N )*** N )*** N )*** N )*** N )***N0O( 70 Dividends received deduction..... ~ O5€sÐ@ O)*** O)- O)- O)*** O)***O)~ O)(@ O )*** O )*** O )*** O )*** O )***O0P( 71 Income subject to tax.............. ~ P5x�2A P)*** P)- P)*194 P)*** P)***~ P5°à@~ P5`rç@ P )*** P )*** P )*** P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5ÈA Q)*** Q)- Q)*29 Q)*** Q)***~ Q5ÆÆ@~ Q5Ð@ Q )*** Q )*** Q )*** Q )*** Q )***Q0R( 73 Income tax....................... ~ R5JA R)*** R)- R)*29 R)*** R)***~ R5€¯Æ@~ R5@ Ð@ R )*** R )*** R )*** R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5ž±@ S)*** S)- S)- S)*** S)***~ S)€F@~ S)€J@ S )*** S )*** S )*** S )*** S )***S0T( 75 Foreign tax credit................. ~ T5�2ð@ T)*** T)- T)- T)*** T)***~ T) €@~ T5Ì—@ T )*** T )*** T )*** T )*** T )***T0U( 76 U.S. Possessions tax credit........ ~ U5š±@ U)*** U)- U)- U)*** U)*** U)-~ U5š±@ 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............ ~ W5àKà@ W)*** W)- W)- W)*** W)***~ W)€u@~ W) w@ W )*** W )*** W )*** W )*** W )***W0X( 79 Prior year minimum tax credit......  X)*516 X)*** X)- X)- X)*** X)*** X)-~ X)°p@ X )*** X )*** X )*** X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5$,A Y)*** Y)- Y)*29 Y)*** Y)***~ Y5Å@~ Y5€5Ã@ Y )*** Y )*** Y )*** 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 [)*** [)- [)- [)*** [)***~ [5·@~ [5À¹Ô@ [ )*** [ )*** [ )*** [ )*** [ )***[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \**** \**** \*- \*- \ **** \ **** \ **** \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������