�\pgldobl00 f^lP *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��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: Rubber 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 326200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )~@ )- )*** )-~ )Pv@ )*49~ )F@~ ).@~ )(@ )*** )**~ )@ )** 0 ( 2 Total assets....................... ~ 5�_ )- )*** )-~ 5^E )*314,937~ 5{'A~ 5|�A~ 5�2 )*** )**~ 5V )** 0 ( 3 Cash............................. ~ 5$�%A )- )*** )- )*125,902 )*64,867~ 5`@~ 5@~ 5�&@ )*** )**~ 5�A )** 0 ( 4 Notes and accounts receivable.... ~ 5> )- )*** )-~ 5̽A )*60,766~ 5 A~ 5A~ 5x�A )*** )**~ 5� )** 0 ( 5 Less: Allowance for bad debts. ~ 5G@ )- )*** )- )*3,857 )*1,905~ 5x@~ 5t@~ 5;@ )*** )**~ 5p@ )** 0( 6 Inventories...................... ~ 5nў )- )*** )-~ 5fA)*35,676~ 5�A~ 5`T@~  5`�A  )***  )**~  56l  )**0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )*** )- )-~ )`n@~ 5H@ )-  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*** )- )- )- )- )-  )-  )***  )-~  5@  )-0( 9 Other current assets............. ~ 5"A )- )*** )-)*22,747)*4,359~ 5O@~ 5%@~  5>@  )***  )**~  5H�A  )**0( 10 Loans to shareholders............ )*34,757 )- )*** )- )*329 )*547~ 5@~ )@~  5z@  )***  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )*** )- )- )- )- )-  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 56(� )- )*** )-)*110,898)*11,547~ 5CA~ 5@~  5@@  )***  )**~  5w�  )**0( 13 Depreciable assets............... ~ 5� )- )*** )-~ 5'A)*457,361~ 5p"A~ 5A~  5f/)  )***  )**~  5RY  )**0( 14 Less: Accumulated depreciation ~ 5� )- )*** )-~ 5p� A)*327,343~ 5h"A~ 5A~  5h�A  )***  )**~  5 5j  )**0( 15 Depletable assets................  )- )- )*** )- )- )- )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )*** )- )- )- )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5A )- )*** )-)*18,440)*5,208~ 5@~ 5v@~  5,@  )***  )**~  5@  )**0( 18 Intangible assets (Amortizable).. ~ 5:U� )- )*** )-)*3,276~ )f@~ 5@~ 5@~  5@  )***  )**~  5Wi  )**0( 19 Less: Accumulated amortization ~ 5/ )- )*** )-)*1,103~ )f@~ 5 @~ 5�@~  5;@  )***  )**~  5D"  )**0( 20 Other assets..................... ~ 5dl/A )- )*** )- )*142)*3,612~ 5~ 5@~  5@  )***  )**~  5OF  )**0( 21 Total liabilities.................. ~ 5�_ )- )*** )-~ 5^E)*314,937~ 5{'A~ 5|�A~  5�2  )***  )**~  5V  )**0( 22 Accounts payable................. ~ 5 )- )*** )-~ 5@)*12,796~ 5|@~ 5 6@~  5� A  )***  )**~  50�8A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5I!A )- )*** )-)*93,404)*23,177~ 5C@~ 5�"@~  5A@  )***  )**~  50-A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5j )- )*** )- )*47,936 )*35,225~ 5y@~ 5Q@~ 5�:@ )*** )**~ 5� )** 0!( 25 Loans from shareholders.......... ~ !5` @ !)- !)*** !)- !)- !)-~ !5W@ !)-~ ! 5�3@ ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")- ")*** ")-")*52,873")*28,155~ "5EA~ "50@~ " 5�A " )*** " )**~ " 5�� " )**"0#( 27 Other liabilities................ ~ #5m #)- #)*** #)-#)*32,069#)*2,835~ #5Ќ~ #5@~ # 5�9@ # )*** # )**~ # 5J2j # )**#0$( 28 Net worth........................ ~ $5� $)- $)*** $)-~ $50$)*212,750~ $54A~ $5�A~ $ 5nA $ )*** $ )**~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5A %)- %)*** %)-~ %5@>@%)*22,071~ %5@~ %5`/@~ % 5S@ % )*** % )**~ % 5R A % )**%0&( 30 Additional paid-in capital...... ~ &5�6 &)- &)*** &)-&)*49,339&)*4,753~ &5@~ &5@~ & 5@ & )*** & )**~ & 5g� & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')*** ')- ')- ')- ')- ')- ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ` ()- ()*** ()-~ (57'A()*190,981~ (5A~ (5D@~ ( 5@ ( )*** ( )**~ ( 5. ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5�.A ))- ))*** ))-))*31,682~ )5@~ )5@~ )5~@~ ) 5@ ) )*** ) )-~ ) 5A ) )-)0*( 34 Total receipts..................... ~ *5~� *)- *)*** *)-~ *5v�*)*605,924~ *5f8A~ *50~ * 5gY * )*** * )**~ * 5x� * )***0+( 35 Business receipts................ ~ +5� +)- +)*** +)-~ +5J+)*599,134~ +5�'a~ +5\0~ + 5W + )*** + )**~ + 5BmA + )**+0,( 36 Interest......................... ~ ,5�@ ,)- ,)*** ,)- ,)*313 ,)*171~ ,)0@~ ,)@u@~ , 5@ , )*** , )**~ , 5r@ , )**,0-( 37 Interest on govt. obligations.... ~ -5L@ -)- -)*** -)- -)- -)-~ -)0x@~ -)V@ - )- - )*** - )-~ - 5ԑ@ - )--0.( 38 Rents............................ ~ .5@ .)- .)*** .)- .)- .)-~ .)r@~ .5 @~ . )S@ . )*** . )**~ . 5@ . )**.0/( 39 Royalties........................ ~ /5 �A /)- /)*** /)- /)- /)-~ /)@~ /)D@~ / 5l@ / )*** / )**~ / 5h[A / )**/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)*** 0)- 0)- 0)- 0)- 0)- 0 )- 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @ 1)- 1)*** 1)- 1)-~ 1)@~ 1)`g@~ 15@~ 1 5@ 1 )*** 1 )-~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25n@ 2)- 2)*** 2)-2)*1,0442)*3,886~ 2)0y@~ 2)h@~ 2 );@ 2 )*** 2 )**~ 2 5@ 2 )-203( 43 Dividends, domestic corporations.  3)*201 3)- 3)*** 3)- 3)*34~ 3)@~ 3);@ 3)-~ 3 )@ 3 )*** 3 )**~ 3 )S@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45i@ 4)- 4)*** 4)- 4)- 4)- 4)- 4)- 4 )- 4 )*** 4 )**~ 4 5�$@ 4 )-405( 45 Other receipts................... ~ 55ZA 5)- 5)*** 5)-5)*30,3315)*1,813~ 55޳@~ 55@~ 5 5@ 5 )*** 5 )**~ 5 5`|@ 5 )**506( 46 Total deductions................... ~ 65 ؋ 6)- 6)*** 6)-~ 65�&�6)*542,650~ 65R\~ 65^.~ 6 5 V 6 )*** 6 )**~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75 7)- 7)*** 7)-~ 75:7)*399,733~ 75�C~ 756�!~ 7 5vB 7 )*** 7 )**~ 7 56A� 7 )**708( 48 Compensation of officers......... ~ 85 ZA 8)- 8)*** 8)-8)*135,9228)*32,029~ 85@x@~ 85@~ 8 5U@ 8 )*** 8 )**~ 8 5K@ 8 )**809( 49 Salaries and wages............... ~ 95�6R 9)- 9)*** 9)-9)*237,0669)*60,093~ 95@@~ 95s@~ 9 5 @ 9 )*** 9 )**~ 9 5> / 9 )**90:( 50 Repairs.......................... ~ :5 @ :)- :)*** :)-:)*5,388:)*1,089~ :5@~ :5@@~ : 5@ : )*** : )**~ : 5�@ : )**:0;( 51 Bad debts........................ ~ ;5{@ ;)- ;)*** ;)-;)*1,001~ ;)K@~ ;5@~ ;5@~ ; 5x@ ; )*** ; )**~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5� A <)- <)*** <)-~ <5@<)*4,145~ <5@~ <5@~ < 5@ < )*** < )**~ < 5ПA < )**<0=( 53 Taxes paid....................... ~ =5A =)- =)*** =)-~ =5@@=)*9,189~ =5@(@~ =5@~ = 52@ = )*** = )**~ = 5P�A = )**=0>( 54 Interest paid.................... ~ >5�A >)- >)*** >)->)*25,977>)*2,528~ >5@~ >5@~ > 5@ > )*** > )**~ > 5ИA > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*** ?)- ?)*235 ?)*63~ ?)0s@~ ?)ps@~ ? )@ ? )*** ? )**~ ? 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{@ @)- @)*** @)- @)*282 @)*94~ @5`@~ @5@~ @ 5@ @ )*** @ )**~ @ 5P@ @ )**@0A( 57 Depreciation..................... ~ A5t�'A A)- A)*** A)-~ A5p]@A)*11,218~ A5@~ A5F@~ A 5�<@ A )*** A )**~ A 5" A )**A0B( 58 Depletion........................  B)- B)- B)*** B)- B)- B)- B)- B)- B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5 6 A C)- C)*** C)-~ C5i@ C)*449~ C5@~ C5@~ C 5@ C )*** C )**~ C 5`TA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)- D)*** D)-D)*26,358D)*4,512~ D5@~ D5@~ D 5@ D )*** D )**~ D 5`K A D )**D0E( 61 Employee benefit programs........ ~ E5+A E)- E)*** E)-E)*17,998E)*2,360~ E5@1@~ E5B@~ E 5-@ E )*** E )**~ E 5r(A E )**E0F( 62 Net loss, noncapital assets...... ~ F5:@ F)- F)*** F)- F)*70~ F)&@~ F)X@~ F)O@~ F )P@ F )*** F )**~ F 5@ F )**F0G( 63 Other deductions................. ~ G5Xy G)- G)*** G)-~ G5(AG)*15,083~ G50@~ G5 @~ G 5py@ G )*** G )**~ G 5U[ G )**G0H( 64 Total receipts less total deducts.. ~ H5vB5 H)- H)*** H)-~ H5H� AH)*63,274~ H50 @~ H5@#@~ H 5@ H )*** H )**~ H 5A 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 )**~ J 5 y@ J )-J0K( 66 Net income......................... ~ K58 K)- K)*** K)-~ K5H� AK)*63,274~ K5@~ K5�@~ K 5@ K )*** K )**~ K 5܊A K )**K0L( 67 Net income, Form 1120S........... ~ L5�%A L)- L)*** L)-L)*209,683L)*46,582~ L5 @~ L5@O@~ L 5@ L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M50�A M)- M)*** M)- M)*24 M)*682~ M5@~ M5׷@~ M 5@ M )*** M )**~ M 5 #@ M )**M0N( 69 Net operating loss deduction..... ~ N5A N)- N)*** N)- N)- N)*677~ N5@~ N5׷@~ N 5 @ N )*** N )**~ N 5�@ N )**N0O( 70 Dividends received deduction.....  O)*141 O)- O)*** O)- O)*24~ O)@~ O)3@ O)-~ O )@ O )*** O )**~ O )J@ O )-O0P( 71 Income subject to tax.............. ~ P5A P)- P)*** P)-P)*8,414P)*16,010~ P5@~ P5@~ P 5@ P )*** P )**~ P 5A P )-P0Q( 72 Total income tax before credits.... ~ Q5@�A Q)- Q)*** Q)-Q)*2,300Q)*5,662~ Q5@~ Q5y@~ Q 5T@ Q )*** Q )**~ Q 5� @ Q )**Q0R( 73 Income tax....................... ~ R5hNA R)- R)*** R)-R)*2,300R)*5,662~ R5@~ R55@~ R 5F@ R )*** R )**~ R 5p@ R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)*** S)- S)- S)-~ S) @~ S)Q@~ S )p@ S )*** S )**~ S 5,@ S )**S0T( 75 Foreign tax credit................. ~ T5�@ T)- T)*** T)- T)*17 T)- T)-~ T)z@~ T )]@ T )*** T )**~ T 5!@ 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............ ~ W5@ W)- W)*** W)- W)-~ W)@@~ W)C@~ W) a@~ W )@Y@ W )*** W )**~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X)@ X)- X)*** X)- X)- X)-~ X)P@~ X)C@~ X )p@ X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5p @ Y)- Y)*** Y)-Y)*2,283Y)*5,084~ Y5\@~ Y58@~ Y 5j@ Y )*** Y )**~ Y 5�@ 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@ [)- [)*** [)-[)*1,130~ [5@~ [5@~ [5@~ [ 5@ [ )*** [ )-~ [ 5�@ [ )-[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \**** \*- \*- \*- \*-~ \6@ \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������