�\pgldobl00 f^lP �)pKB�  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��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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1manufacturing: Plastics product+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 326100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )6@ )***~ )@@~ 5@~ )d@~ )q@~ )@Z@~ )Q@ )***~ )(@~ )*@ )** 0 ( 2 Total assets....................... ~ 5�  )- )***~ 5�)A~ 5HA~ 5pD~ 5f_~ 5�~ 5M6 )***~ 5�~ 5 � )** 0 ( 3 Cash............................. ~ 5r2� )- )***~ 5�*@~ 5A~ 5�@~ 5(A~ 5 A~ 5P7 A )***~ 5H<A~ 5_)A )** 0 ( 4 Notes and accounts receivable.... ~ 5bA' )- )***~ 5 h@~ 5)A~ 5�+A~ 5ڛF~ 53~ 50A )***~ 5j#~ 5* )** 0 ( 5 Less: Allowance for bad debts. ~ 5XSA )- )*** )*319~ 5@~ 5W@~ 5 @~ 5@~ 5%@ )***~ 5@~ 51@ )** 0( 6 Inventories...................... ~ 5n )- )***~ 5@~ 5$A~ 5` A~ 5j+A~ 5#A~  5(�*A  )***~  5� A~  5L  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )*** )-~ )X@ )-~ 5Ի@ )-  )-  )***  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5ذA )- )*** )- )-~ 5̘@~ 5r@~ 5@@  )-  )***  )-~  5Q@  )-0( 9 Other current assets............. ~ 5d� )- )***~ 5C@~ 5@~ 5`@~ 5A~ 5 A~  5�/A  )***~  5h A~  57  )**0( 10 Loans to shareholders............ ~ 5A )- )***)*3,628)*42,953)*2,386~ 5 @~ 50@~  5@  )***  )-~  5~@  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )*** )*12 )-~ )X@~ 5@~ )(@~  )`@  )***~  )}@  )-  )-0( 12 Other investments................ ~ 5y )- )***)*16,244~ 5YA~ 50@~ 5UA~ 5|A~  5�A  )***~  5&~  5ȐIA  )**0( 13 Depreciable assets............... ~ 5wk )- )***~ 5,�A~ 5~ 5r+A~ 5�~ 5�~  5  )***~  5~  5]A  )**0( 14 Less: Accumulated depreciation ~ 56:| )- )***~ 5p�A~ 5�~ 5vr"~ 5~ 5�;A~  5^  )***~  5n4V~  5  )**0( 15 Depletable assets................ ~ 5@ )- )*** )- )- )-~ )@ )-  )-  )***  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5@@ )- )*** )- )- )-~ )C@ )-  )-  )***  )-~  5D@  )-0( 17 Land............................. ~ 5(�A )- )***)*6,783~ 5@@)*12,642~ 5@~ 5l@~  5M@  )***~  5@~  5P@  )**0( 18 Intangible assets (Amortizable).. ~ 5� )- )***)*1,089~ 5 @~ 5@~ 5@ A~ 5� A~  5A  )***~  5"A~  5QA  )**0( 19 Less: Accumulated amortization ~ 5F�= )- )***)*1,065~ 5F@~ 5@~ 5@@~ 5q@~  5�@  )***~  5 @~  5�A  )**0( 20 Other assets..................... ~ 5:@  )- )***)*1,918~ 5@@~ 5@~ 5@~ 5P@~  5@@  )***~  5A~  5�  )**0( 21 Total liabilities.................. ~ 5�  )- )***~ 5�)A~ 5HA~ 5pD~ 5f_~ 5�~  5M6  )***~  5�~  5 �  )**0( 22 Accounts payable................. ~ 5NQA )- )***~ 5@~ 5A~ 5�)A~ 5�-"A~ 5�-A~  5!A  )***~  5x�A~  5&+N  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5PA )- )***)*8,981~ 5(�A~ 5P@~ 5A~ 5|A~  5h|A  )***~  5A~  5_�  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )***~ 5�@~ 5AA~ 5Pm@~ 5�A~ 5A~ 5A )***~ 5؄ A~ 5j~ )** 0!( 25 Loans from shareholders.......... ~ !5.@H !)- !)***!)*17,835~ !5@!)*34,538~ !5(�A~ !5�8@~ ! 5(�A ! )***~ ! 50f A~ ! 5`A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5J * ")- ")***")*34,079~ "5�;A~ "50@~ "5@�%A~ "5Δ'~ " 54 " )***~ " 56YM~ " 5\A " )**"0#( 27 Other liabilities................ ~ #5n+� #)- #)*** #)*56~ #5�=A#)*57,011~ #5@~ #5:@~ # 5p�A # )***~ # 5HA~ # 56A # )**#0$( 28 Net worth........................ ~ $5 $)- $)***~ $5@� A~ $5q~ $5F1&~ $5X�~ $5fr~ $ 5RВ $ )***~ $ 5]:A~ $ 5�VA $ )**$0%( 29 Capital stock................... ~ %5Vb %)- %)***~ %5,@~ %5`0@~ %5Z@~ %5mA~ %50�A~ % 5�3A % )***~ % 5p�A~ % 5BA % )**%0&( 30 Additional paid-in capital...... ~ &5 &)- &)***&)*215,045~ &5`z@~ &5c~ &5\A~ &5ؖ A~ & 5D}A & )***~ & 5Fg&~ & 5�� & )**&0'( 31 Retained earnings, appropriated. ') *2,964,092 ')- ')*** ')- ')- ')- ')- ')-~ ' 5 7@ ' )*** ' )-~ ' 5� ' )**'0(( 32 Retained earnings-unappropriated ~ (56V� ()- ()***~ (5@~ (5Ho~ (5,20~ (5�:A~ (5\`~ ( 5Ʋr ( )***~ ( 5� 3A~ ( 5_� ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5b_ ))- ))*** ))-~ )5@))*14,516~ )5l@~ )5�@~ ) 5@ ) )***~ ) 5A~ ) 5d�!A ) )**)0*( 34 Total receipts..................... ~ *5n�5~ *58�$A *)***~ *5>$3~ *5&Μ~ *5?A~ *5�2�~ *5_~ * 5 * )***~ * 5~ * 5J * )***0+( 35 Business receipts................ ~ +5" ~ +5dY#A +)***~ +5.�2~ +5YA~ +5*|~ +5�~ +5� Z~ + 5�� + )***~ + 5�~ + 5:� + )**+0,( 36 Interest......................... ~ ,5A~ ,)@@ ,)*** ,)*894~ ,5v@~ ,5`@~ ,5)@~ ,5P@~ , 5@ , )***~ , 5w@~ , 50N@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@~ -)M@ -)*** -)- -)*228~ -)@~ -5@~ -5\@~ - 5D@ - )***~ - )y@~ - )w@ - )--0.( 38 Rents............................ ~ .5M@~ .)A@ .)*** .)*378 .)*226~ .)`@~ .5,@~ .5@~ . 5ު@ . )***~ . 5#@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5GA /)- /)*** /)- /)- /)-~ /)P@~ /5h@~ / 5E@ / )***~ / 5@@~ / 5@@ / )**/00( 40 Net S-T cap gain less net LT loss 0)*2,639 0)- 0)***0)*2,234 0)-~ 0)�? 0)-~ 0)@~ 0 )x@ 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*4,335 1)*** 1)*431)*1,1021)*15,397~ 1){@~ 15\@~ 1 5@ 1 )***~ 1 5@~ 1 )\� 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*42,071 2)*** 2)-~ 25L@~ 25Ԛ@~ 25@~ 25@~ 2 5X@ 2 )***~ 2 5@~ 2 5b@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*** 3)*140 3)*400 3)*40~ 3)[@~ 3)(@~ 3 )p@ 3 )***~ 3 5@~ 3 5@@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)*** 4)- 4)- 4)-~ 4)@~ 4)X@~ 4 5@ 4 )***~ 4 5@~ 4 5)@ 4 )**405( 45 Other receipts................... ~ 55Xf A~ 55A@ 5)***5)*3,867~ 55� @~ 55@~ 55@~ 55P9@~ 5 5@ 5 )***~ 5 5@~ 5 5�&�@ 5 )**506( 46 Total deductions................... ~ 65^{ ~ 65~�% 6)***~ 65p�(A~ 656~ 65js~ 65X�~ 65TJ~ 6 5� 6 )***~ 6 5ʆ�~ 6 5J 6 )**607( 47 Cost of goods.................... ~ 75Z ~ 75�:A 7)***~ 75DoA~ 75V9~ 75�8O~ 75L_~ 75�~ 7 5bnV 7 )***~ 7 5CA~ 7 5= 7 )**708( 48 Compensation of officers......... ~ 85�9/A~ 85@ 8)***~ 85@~ 85A~ 85�@~ 850A~ 85�#@~ 8 5@ 8 )***~ 8 5�@~ 8 5@@ 8 )**809( 49 Salaries and wages............... ~ 95�+�~ 95@ 9)***~ 95@G@~ 95�A~ 95�A~ 95H�A~ 958IA~ 9 5A 9 )***~ 9 5x� A~ 9 5h�)A 9 )**90:( 50 Repairs.......................... ~ :5A~ :)@@ :)***~ :5@~ :5G@~ :5@~ :5@~ :5@~ : 5@ : )***~ : 5s@~ : 5`R@ : )**:0;( 51 Bad debts........................ ~ ;5p2@~ ;)j@ ;)***;)*2,304~ ;5@~ ;5@~ ;5(@~ ;5@~ ; 5@ ; )***~ ; 5@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5i8~ <5r@ <)***~ <5�@~ <5`�A~ <5@~ <5�@~ <5<@~ < 50@ < )***~ < 5@~ < 5�@ < )**<0=( 53 Taxes paid....................... ~ =5nF~ =5N@ =)***~ =5@~ =5�A~ =54@~ =5�A~ =5@~ = 5�A = )***~ = 5[@~ = 5� A = )**=0>( 54 Interest paid.................... ~ >5�;~ >5@ >)***~ >5̲@~ >5 @~ >5X@~ >5E@~ >5�@~ > 5�@ > )***~ > 5@@~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?)M@ ?)*** ?)*86~ ?)`~@~ ?)@~ ?5@~ ?5@~ ? 5@ ? )***~ ? ) @~ ? 5@ ? )**?@�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(� A~ @5@ @)***@)*1,254~ @5@~ @5@~ @59@~ @5@~ @ 5@ @ )***~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5`�~ A5@@ A)***~ A5@j@~ A5�<A~ A50@~ A5�<A~ A5@oA~ A 50wA A )***~ A 5zA~ A 5�A A )**A0B( 58 Depletion........................ ~ B5@ B)- B)*** B)- B)- B)- B)- B)- B )- B )*** B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C5A~ C)(@ C)***~ C5K@~ C5@-@~ C5(@~ C5 @~ C5@@~ C 5 u@ C )***~ C 5@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�*A~ D5\@ D)***D)*2,187~ D5M@~ D5]@~ D5~@~ D5@~ D 5@ D )***~ D 5I@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5nA~ E5@ E)***E)*12,706~ E5`@~ E5@]@~ E5x&A~ E5q@~ E 5A E )***~ E 5`@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5<@~ F)N@ F)*** F)-F)*3,572 F)*397~ F5ԗ@~ F5T@~ F 5D@ F )***~ F )b@~ F 5(@ F )-F0G( 63 Other deductions................. ~ G5r~ G5@ G)***~ G5�@~ G5TbA~ G5SA~ G5�A~ G5XA~ G 5�! G )***~ G 5T�A~ G 5)A G )**G0H( 64 Total receipts less total deducts.. ~ H51�~ H5[@ H)***~ H5U@~ H5JA~ H5�A~ H5L�A~ H55A~ H 5$�A H )***~ H 5�A~ H 5�!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..... ~ J5P�A~ J)b@ J)*** J)- J)- J)- J)-~ J)@o@~ J 5@ J )***~ J 5u@~ J 5ȸA J )**J0K( 66 Net income......................... ~ K5�~ K5a@ K)***~ K5U@~ K5\GA~ K5A~ K5P�A~ K5�#A~ K 5�A K )***~ K 5A~ K 5PR&A K )**K0L( 67 Net income, Form 1120S........... ~ L5dZ~ L5`@ L)***L)*6,000~ L5h�A~ L5�;@~ L5h+A~ L5#A~ L 5A L )***~ L 5Н@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5PNAM)*5,355 M)***M)*9,128~ M5U@M)*29,583~ M5@@~ M5@~ M 5@x@ M )***~ M 53@~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5AN)*5,355 N)***N)*9,054~ N5@N)*29,555~ N5@@~ N5@~ N 5@ N )***~ N 5@@~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*** O)*75 O)*319 O)*28~ O)T@~ O) @~ O )w@ O )***~ O 5|@~ O 5!@ O )**O0P( 71 Income subject to tax.............. ~ P5XP)*23,723 P)***P)*7,742~ P5x@~ P5^@~ P5@~ P5 ;A~ P 58�A P )***~ P 5P@~ P 5f^$ P )**P0Q( 72 Total income tax before credits.... ~ Q5A~ Q5@ Q)***Q)*1,698~ Q5@~ Q5�7@~ Q5�@~ Q5`[@~ Q 5@ Q )***~ Q 5@@~ Q 5 A Q )**Q0R( 73 Income tax....................... ~ R5thAR)*8,025 R)***R)*1,698~ R5c@~ R5@@~ R5@@~ R5`6@~ R 5�!@ R )***~ R 5@~ R 5q A R )**R0S( 74 Alternative minimum tax.......... ~ S5@~ S)<@ S)*** S)- S)*92 S)*338~ S)x@~ S)r@~ S 50@ S )***~ S )}@~ S )@ S )-S0T( 75 Foreign tax credit................. ~ T5`z@ T)- T)*** T)- T)-~ T)@~ T)F@~ T)o@~ T 5@ T )***~ T 5@~ T 5M@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U53@ U)- U)*** U)- U)-~ U)@i@~ U5@~ U5D@ 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)X@ W)***~ W)�?~ W)@Q@~ W)(@~ W5@~ W)@~ W 5@ W )***~ W )~@~ W 5ک@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)*** X)- X)*230~ X)@~ X)@@~ X)@o@~ X 5h@ X )***~ X ) n@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5 5A~ Y5w@ Y)***Y)*1,696~ Y5@~ Y5@~ Y5o@~ Y5H@~ Y 5@ Y )***~ Y 5@~ Y 5�A 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~ [5p@ [)***[)*51,515[)*4,927[)*14,389~ [5@~ [5@@~ [ 5@ [ )***~ [ 5X@~ [ 5�7@ [ )**[0\%( 82 Corporation own's stock.......... ~ \6̛@ \*- \**** \*- \*- \*-~ \*@@ \*- \ *- \ ****~ \ 6@ \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������