\pgldobl00 f^l@ >*LB  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@@@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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&Other chemical product and preparation+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 325905# #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@~ )@ )*1,634 )*165~ )}@~ )@W@~ )U@~ )B@~ )9@~ )2@~ )@~ )&@ )** 0 ( 2 Total assets....................... ~ 5֒_ )- )*418,811 )*95,701~ 5ng0~ 5T(~ 5Q~ 56KR~ 5Fm~ 56´~ 5ڡ~ 5>H )** 0 ( 3 Cash............................. ~ 5X )- )*16,422 )*5,182~ 5(BA~ 5p&@~ 5 @~ 5LA~ 5hVA~ 5hA~ 5@~ 5  )- 0 ( 4 Notes and accounts receivable.... ~ 5@3 )- )*142,817 )*27,304~ 5+ A~ 5A~ 5|)A~ 5%A~ 5A~ 5!A~ 5HA~ 5 )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*1,360 )*3,373~ 5@~ 5@~ 5\@~ 5@~ 5@~ 5B@ )** 0( 6 Inventories...................... ~ 5^ٺ )-)*64,805)*26,211~ 5~A~ 5@~ 5A~ 5Pr A~  5PFA~  5A~  5hA~  58L  )**0( 7 U.S. govt. obligations, total.... ~ 5r@ )- )- )- )- )- )- )-~  5@  )-  )-~  5@  )-0( 8 Tax-exempt securities............ )*8,010 )- )- )-)*3,756 )-~ )n@ )-  )-  )-~  5T@  )-  )-0( 9 Other current assets............. ~ 56A[ )-)*4,003)*2,463~ 5B@~ 5y@~ 5`@~ 5@~  5%@~  5@~  5 A~  5)A  )**0( 10 Loans to shareholders............ ~ 5*@ )-)*50,894~ )K@)*6,135)*29,359~ 5֦@~ 5@~  5t@~  5]@  )-~  ):@  )-0( 11 Mortgage and real estate loans... ~ ) u@ )- )- )- )- )- )- )-~  ) u@  )-  )-  )-  )-0( 12 Other investments................ ~ 5p/ )-~ )1@)*7,906)*100,751)*32,211~ 5z@~ 50S@~  5A~  5SA~  5A~  5P  )**0( 13 Depreciable assets............... ~ 5L )-)*400,945)*82,008~ 5A~ 5A~ 5.UA~ 5n+~  5*I~  5.j~  5Q]~  5vY  )**0( 14 Less: Accumulated depreciation ~ 56 )-)*261,093)*66,476~ 5A~ 5x A~ 5J&A~ 5xA~  5+~  5B~  5C/~  5  )**0( 15 Depletable assets................ ~ 5LA )- )- )- )- )-~ )@ )-  )-~  5@  )-~  5]A  )**0( 16 Less: Accumulated depletion... ~ 50@ )- )- )- )- )-~ )z@ )-  )-~  5_@  )-~  5`@  )**0( 17 Land............................. ~ 5A )-~ )?)*3,848 )*483~ 5@~ 5@~ 5@~  5@~  5#@~  5 @~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5~O )- )-~ )c@)*292,155~ 5@~ 5[@~ 5|@~  5HlA~  5A~  5xA~  5Fה  )**0( 19 Less: Accumulated amortization ~ 59 )- )-~ )9@)*289,679)*17,747~ 5:@~ 5@<@~  5@~  5h@~  5@~  5p.A  )**0( 20 Other assets..................... ~ 5#h )-))*7,067~ 5}@)*7,136~ 5@@~ 5@~  5`d@~  5DA~  5Q A~  5K/A  )**0( 21 Total liabilities.................. ~ 5֒_ )-)*418,811)*95,701~ 5ng0~ 5T(~ 5Q~ 56KR~  5Fm~  56´~  5ڡ~  5>H  )**0( 22 Accounts payable................. ~ 5E )-)*40,458)*13,327~ 5 @~ 5@~ 5 A~ 5KA~  5[A~  5(A~  5 A~  5~Q  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5A )-)*83,824)*20,962)*54,947)*55,385~ 5@~ 5`@~  5@~  5A~  5y@~  5A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5~ )- )*14,421 )*6,670~ 5@~ 5@~ 50@~ 5P.@~ 5pA~ 5@A~ 5h A~ 5n )** 0!( 25 Loans from shareholders.......... ~ !5<A !)-!)*3,062!)*2,208!)*95,377!)*46,085~ !5M@~ !5@~ ! 5 @~ ! 5@~ ! 5@~ ! 5p@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5UA ")-")*258,387")*18,052")*41,348~ "5@~ "5xA~ "5`A~ " 5LpA~ " 5A~ " 5A~ " 5/ " )**"0#( 27 Other liabilities................ ~ #5@GA #)- #)- #)-#)*-8,908#)*5,047~ #5@~ #5@~ # 5@~ # 5A~ # 5A~ # 5 # )**#0$( 28 Net worth........................ ~ $5f( $)-$)*18,660$)*34,482~ $54^A~ $5A~ $5%A~ $5-~ $ 56 8~ $ 5x7A~ $ 5A~ $ 5v@ $ )**$0%( 29 Capital stock................... ~ %5P %)-%)*4,081%)*4,929~ %5VA~ %5@@~ %5@~ %50/@~ % 5A~ % 5 A~ % 5@~ % 5H"A % )**%0&( 30 Additional paid-in capital...... ~ &5~ &)-&)*191,421~ &)`}@&)*106,701&)*105,964~ &5 A~ &5A~ & 5tmA~ & 5!~ & 5| A~ & 5 & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ ')@ ')-~ ' 5X@ ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5: ()-() *-168,674()*81,319~ (5A~ (5BA~ (5(A~ (5؁ A~ ( 5>A~ ( 5{:~ ( 5b#A~ ( 5A ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5v,T ))-))*8,169))*52,235))*85,332))*3,071~ )5@~ )5@~ ) 5i@~ ) 5sA~ ) 5D@~ ) 5-A ) )**)0*( 34 Total receipts..................... ~ *5x~ *58A*) *1,021,085*)*239,083~ *5nh~ *5K~ *5~ *57@A~ * 5NL~ * 5 ~ * 5nܹ~ * 5R~H * )***0+( 35 Business receipts................ ~ +516~ +5غA+) *1,015,742+)*237,808~ +5T9A~ +52A~ +5,AA~ +5,~ + 5Є~ + 5~~ + 5LFA~ + 5"z  + )**+0,( 36 Interest......................... ~ ,5A~ ,5^@~ ,)? ,)*17~ ,5Q@ ,)*929~ ,5@~ ,5Т@~ , 5@~ , 5@~ , 5@~ , 5Y@ , )**,0-( 37 Interest on govt. obligations.... ~ -5̒@ -)- -)- -)- -)*184 -)*67~ -)G@~ -)d@~ - )f@~ - )s@~ - ) a@~ - )[@ - )--0.( 38 Rents............................ ~ .5@@~ .)`x@ .)- .)*831 .)*1.)*2,938~ .5@~ .)Z@~ . 5@~ . )U@~ . 5@~ . 5˸@ . )**.0/( 39 Royalties........................ ~ /5xA /)- /)- /)*142/)*38,708 /)*83~ /)`@~ /53@~ / 5@~ / 5@~ / 5@~ / 50 A / )**/00( 40 Net S-T cap gain less net LT loss 0)*1,749 0)- 0)- 0)- 0)*100 0)*134 0)- 0)-~ 0 )f@~ 0 5@~ 0 )(@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15pA 1)- 1)- 1)-1) 1)*79~ 15\@~ 15@~ 1 5@~ 1 5@~ 1 5@~ 1 5`@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25b@~ 2)@X@ 2)- 2)- 2)*9~ 2)8@~ 2)w@~ 25@~ 2 5@~ 2 )@k@~ 2 5@@~ 2 5%@ 2 )-203( 43 Dividends, domestic corporations. ~ 35v@ 3)- 3)- 3)-3)*1,690 3)*5~ 3)c@~ 35P@~ 3 )X@~ 3 )w@~ 3 5F@~ 3 5T@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)- 4)- 4)-~ 4)?~ 4 )h@~ 4 5@~ 4 5@~ 4 5P A 4 )**405( 45 Other receipts................... ~ 55 A~ 55@x@5)*5,342 5)*284~ 55@~ 55 @~ 55@@~ 55\@~ 5 5M@~ 5 5@~ 5 5=@~ 5 5A 5 )**506( 46 Total deductions................... ~ 65+B~ 65pSA6)*958,2766)*228,195~ 65V]~ 65E~ 65@A~ 65H}>A~ 6 5O~ 6 5R~ 6 5r~ 6 5: 6 )**607( 47 Cost of goods.................... ~ 75.~ 754XA7)*531,8817)*150,392~ 75v0~ 75. )~ 753b~ 75. S~ 7 5\I3A~ 7 5f~ 7 5憇~ 7 5>! 7 )**708( 48 Compensation of officers......... ~ 85$>A~ 85t@8)*77,5438)*25,663~ 85@~ 85j@~ 85 @~ 85@~ 8 5@@~ 8 5@@~ 8 5@~ 8 5`@ 8 )**809( 49 Salaries and wages............... ~ 95J~ 95@9)*61,0799)*14,254~ 95A~ 95A~ 95CA~ 95@A~ 9 5& A~ 9 5pA~ 9 5#A~ 9 5NA6 9 )**90:( 50 Repairs.......................... ~ :51A~ :5ؗ@:)*9,684:)*2,024~ :5Y@~ :5r@~ :5k@~ :5@~ : 5@~ : 5@@~ : 5@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5@~ ;)0t@ ;)*286 ;)*92~ ;5V@~ ;5М@~ ;5@~ ;56@~ ; 5@~ ; 5@~ ; 5@~ ; 5@-@ ; )**;0<( 52 Rent paid on business property... ~ <5A~ <5@<)*29,466 <)*652~ <5 w@~ <5 @~ <5@M@~ <5@@~ < 5@~ < 5v@~ < 5@~ < 5(A < )**<0=( 53 Taxes paid....................... ~ =5P:A~ =5u@=)*28,460=)*7,622~ =5@@~ =53@~ =5$@~ =5@~ = 5@f@~ = 5_@~ = 5G@~ = 5oA = )**=0>( 54 Interest paid.................... ~ >5>!~ >5@>)*16,269>)*2,378~ >5@~ >5m@~ >5@@~ >5@~ > 5l@~ > 5@~ > 5@@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5 @~ ?)I@ ?)*5 ?)*11~ ?)z@ ?)*998~ ?5ܐ@~ ?)v@~ ? 5@~ ? 5@~ ? )s@~ ? 5@ ? )**?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5A~ @5@ @)-~ @)$@@)*1,579~ @5@~ @5r@~ @5@~ @ 5@~ @ 5@~ @ 5@Y@~ @ 5 @ @ )**@0A( 57 Depreciation..................... ~ A5JqD~ A5@A)*34,441A)*2,992~ A5t@~ A5q@~ A5S@~ A5 @~ A 5@~ A 5@~ A 5)A~ A 5 A A )**A0B( 58 Depletion........................ ~ B5@@ B)- B)- B)- B)- B)-~ B)@ B)- B )-~ B 5t@ B )-~ B 5c@ B )**B0C( 59 Advertising...................... ~ C5UA~ C)`@C)*12,568 C)*707~ C5@~ C5@~ C5@~ C5v@~ C 5Z@~ C 5 3@~ C 5˷@~ C 5PA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5@D)*1,639D)*1,965~ D5@D)*2,677~ D5D@~ D5@~ D 5@ @~ D 5@~ D 5@~ D 56@ D )**D0E( 61 Employee benefit programs........ ~ E5dA~ E5R@E)*9,221E)*1,136~ E5@P@~ E5@ @~ E5@~ E5@@~ E 5@~ E 5@U@~ E 5 @~ E 5 A E )**E0F( 62 Net loss, noncapital assets...... ~ F5x@~ F)t@ F)- F)- F)*45F)*7,330~ F5@~ F5@~ F 5@~ F 5@~ F 5@~ F 5{@ F )**F0G( 63 Other deductions................. ~ G5D~ G5@'@G)*145,735G)*18,298~ G5A~ G5pA~ G5XA~ G5 A~ G 54A~ G 5pA~ G 5@3A~ G 5:A G )**G0H( 64 Total receipts less total deducts.. ~ H5LS4A~ H5@H)*62,809H)*10,887~ H50PA~ H5@@~ H50NA~ H5@~ H 5p@~ H 5 A~ 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..... ~ J5A J)- J)- J)- J)- J)-~ J)@~ J5\@~ J )q@~ J 5a@~ J 5@~ J 5# A J )**J0K( 66 Net income......................... ~ K5E8A~ K5@K)*62,809K)*10,887~ K5pJA~ K5@~ K5X^A~ K5f@~ K 5 @~ K 5`s A~ K 5XA~ K 5,A K )**K0L( 67 Net income, Form 1120S........... ~ L59A L)-L)*58,340~ L5@L)*109,546~ L5@~ L5@~ L5@~ L 5@~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5?A~ M5=@~ M)O@M)*1,725M)*25,965M)*7,719~ M5%@~ M5ѵ@~ M 5T@~ M 5X@~ M 5p@~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5;A~ N5=@~ N)O@N)*1,725N)*24,782N)*7,715~ N5@~ N5_@~ N 5d@~ N 5 @~ N 5@@~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)-O)*1,183 O)*3~ O)[@~ O5ȑ@~ O )}@~ O 5@~ O 5@~ O 5@ O )-O0P( 71 Income subject to tax.............. ~ P5K>~ P5 @P)*4,407P)*6,336~ P5@P)*66,126~ P5@~ P5@@~ P 5`@~ P 5/A~ P 5Py@~ P 57A P )**P0Q( 72 Total income tax before credits.... ~ Q5A~ Q5L@ Q)*661Q)*1,046~ Q5@~ Q5@@~ Q5n@~ Q5@~ Q 5@~ Q 5 @~ Q 5M@~ Q 5A Q )**Q0R( 73 Income tax....................... ~ R5LAA~ R5@@ R)*661R)*1,046~ R5@R)*22,440~ R5a@~ R5@~ R 5@~ R 5@~ R 5@~ R 50=A R )**R0S( 74 Alternative minimum tax.......... ~ S5@~ S)`@ S)- S)- S)*317~ S)?~ S)H@~ S)@U@~ S )v@~ S )`q@~ S )ȇ@~ S 5j@ S )**S0T( 75 Foreign tax credit................. ~ T5A T)- T)- T)- T)*31~ T)e@ T)-~ T5@~ T )P@~ T 5@@~ T 5@~ T 5?@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U5l@ U)- U)- U)- U)-~ U5l@ 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............ ~ W5@~ W)T@ W)- W)-~ W)@W)*1,578~ W)H@~ W)@p@~ W 5ܞ@~ W 5@~ W )Pu@~ W 5x@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)*139~ X)@`@~ X)A@~ X )؍@~ X )p@ X )-~ X 5̔@ X )-X0Y( 80 Total income tax after credits..... ~ Y5M A~ Y5@ Y)*661Y)*1,046~ Y5v@~ Y5@@~ Y5@@~ Y5@~ Y 5@~ Y 5@@~ Y 5@6@~ Y 5q@ 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@ [)- [)- [)-[)*13,124~ [5@~ [5Ҫ@~ [ 5@A~ [ 5H@~ [ 5n@~ [ 5@ [ )**[0\%( 82 Corporation own's stock.......... ~ \*B@ \*- \*- \*- \*- \*- \*-~ \*B@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "