�\pgldobl00 jcpT ;*PLmB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@�@��@��@��@��@��@��@�@�@��@��@��@��@��@�@�@�@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /.1&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Basic chemical,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 325100$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@ **48 **661 *- **431 **130~ *g@~ *P@~ *J@~ *>@~ *6@~ *4@~ *M@ 0 ( 2 Total assets....................... ~ 5T> *- **4,386 *- **140,481 **98,754~ 5/A~ 5\A~ 5�=5~ 5�0A~ 5:]~ 5: �~ 5Zp< 0 ( 3 Cash............................. ~ 5g� *- **351 *- **3,695 **15,308~ 5@~ 5� @~ 5P@~ 5@~ 5�@~ 5`@~ 5|z 0 ( 4 Notes and accounts receivable.... ~ 5ڂ`  *- **565 *- **56,974 **16,138~ 5@~ 5O@~ 5�A~ 5.A~ 5�A~ 5D� A~ 5L  0 ( 5 Less: Allowance for bad debts. ~ 5teA *- *- *- *- *- **654 **283~ 5R@~ 5Ĭ@~ 5@k@~ 5_@~ 5A 0( 6 Inventories...................... ~ 5( *-**3,003 *-**21,692**20,476~ 5@~ 5C@~  5)A~  5�+A~  5P�A~  5@�A~  5�0( 7 U.S. govt. obligations, total.... **4,446 *- *- *- *- *- *- **  *-  *-  *-  *-~  5^@0( 8 Tax-exempt securities............ ~ 5зA *- *- *- *- *- *- *-~  *D@  *-  *-  *-~  5A0( 9 Other current assets............. ~ 5�� *-~ *W@ *-**32,497 *-**7,583~ 5@~  5@j@~  5 @~  5@~  5NA~  5�0( 10 Loans to shareholders............ ~ 58� A *- *- *- *- *- *- **22~  5@~  5@  *-  *-~  5� A0( 11 Mortgage and real estate loans... ~ 5 @ *- *- *- *- *- *- *-~  5ԑ@  *-~  5 @  *-~  58@0( 12 Other investments................ ~ 5Œ *- *- *- *-**2,147**80,464~ 5@~  5 %@~  5@�A~  5HtA~  5�A~  5:0( 13 Depreciable assets............... ~ 5�? *-**3,875 *-**38,073**21,743~ 5?R 0( 15 Depletable assets................ ~ 5e'A *- *- *- *- *- *- **~  5@  *-  *-~  5@~  5I.0( 16 Less: Accumulated depletion... ~ 5 �A *- *- *- *- *- *- *-~  *@@  *-  *-~  5ڪ@~  5̫A0( 17 Land............................. ~ 5JB *- *- *- *- *-**4,990**8,310~  5@~  5k@~  5@j@~  5 -@~  5�.A0( 18 Intangible assets (Amortizable).. ~ 5�� *-~ *�? *-~ *`@**1,501~ *`@**13,602~  5@~  5`@~  5 1@~  5@�A~  560( 19 Less: Accumulated amortization ~ 5J(� *-~ *�? *-~ *Pt@**1,301~ *^@**3,830~  5@~  5:@~  5@~  5@~  5x�0( 20 Other assets..................... ~ 5 *- ** *-**13,134**38,997**15,542**46,203~  5@@~  5@~  5@~  50@~  5�0( 21 Total liabilities.................. ~ 5T> *-**4,386 *-**140,481**98,754~ 5/A~ 5\A~  5�=5~  5�0A~  5:]~  5: �~  5Zp<0( 22 Accounts payable................. ~ 5nwe *-**51,992 *-**32,072**14,278~ 5@~ 5@}@~  5pQ@~  5@~  5@~  5�A~  5*0( 23 Mort, notes, and bonds under 1 yr ~ 5� *- *- *-**20,149**12,964**30,890**50,846~  5p@~  5�%@~  50�A~  5�A~  5D� �l@!��@"� @#��@$��@%�@&��@'��@(��@)�@*��@+�@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8� @9� @:� @;�@<�@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5k *- *- *- **13,026 **957~ 5@~ 5@~ 5@~ 5@~ 5 �A~ 5�6A~ 5zJ 0!( 25 Loans from shareholders.......... ~ !5*S !*-!**24,888 !*-!**19,805!**14,864!**15,001!**92,233~ ! 5@~ ! 5*@~ ! 5 n@~ ! 50@~ ! 5�>!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�>  "*- "*- "*-"**14,564 "*-"**92,117"**34,539~ " 5�:A~ " 5dA~ " 5 �A~ " 5~�:~ " 5\� "0#( 27 Other liabilities................ ~ #5VT� #*- #** #*-~ #*r@ #*-#**1,240~ #5@~ # 5@~ # 5@~ # 5X@~ # 5v@~ # 5r�#0$( 28 Net worth........................ ~ $5z $*-$**-72,493 $*-$**40,562$**55,691~ $5Hc A~ $5A~ $ 5 �A~ $ 5�A~ $ 5�A~ $ 5f^S~ $ 5��$0%( 29 Capital stock................... ~ %5ʔ� %*-~ %*�? %*-%**23,476%**10,432~ %5;@~ %5_@~ % 5�@~ % 5@~ % 5 )@~ % 54eA~ % 5^�%0&( 30 Additional paid-in capital...... ~ &5�9 &*- &*- &*-~ &*@&**38,892&**8,408~ &5(�A~ & 5ЖA~ & 5@~ & 5sA~ & 5N�9~ & 5jA&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5�:� (*-(**-72,494 (*-(**18,047(**16,090~ (5A~ (5~ ( 5@�A~ ( 5� A~ ( 5@~ ( 5p&@~ ( 5�(0)( 33 Adj. to shareholders equity..... ~ )5i � )*- )*- )*- )*- )*- )**-20~ )*@g~ ) *y~ ) *4@~ ) 5%~ ) 5~ ) 58 �)0*( 34 Less: Cost of treasury stock... ~ *5«� **- **- **-***1,714***9,723***3,841***20,310~ * 50@~ * 5@@~ * 5H@~ * 5�-@~ * 5ί�*0+( 35 Total receipts..................... ~ +5z�+**957,111+**58,161 +*-+**354,610+**231,317~ +54~ +5�"A~ + 5QJ~ + 5\B~ + 5t4�~ 7 5ҳ7708( 48 Cost of goods.................... ~ 85u8**742,3598**49,240 8*-8**229,8198**151,556~ 85A~ 85A~ 8 5�1~ 8 5#)~ 8 5J6O~ 8 5ʗ�~ 8 5Z�809( 49 Compensation of officers......... ~ 95^A9**5,0709**9,852 9*-9**19,4519**25,993~ 95o@9**16,155~ 9 5Z@~ 9 5@~ 9 5@~ 9 5N@~ 9 5|�A90:( 50 Salaries and wages............... ~ :5N_�:**54,655 :**807 :*-:**7,371:**16,663~ :5@~ :5�@~ : 5 @~ : 5@~ : 5�A~ : 5@#A~ : 5j:0;( 51 Repairs.......................... ~ ;5�.A;**6,409 ;**24 ;*-;**17,342 ;**583~ ;5@;**2,729~ ; 5@~ ; 5Y@~ ; 5@~ ; 51@~ ; 5�*A;0<( 52 Bad debts........................ ~ <5� A<**4,769 <*- <*-<**1,386 <*-<**4,973 <**782~ < 5"@~ < 5@~ < 5@~ < 5@~ < 5A<0=( 53 Rent paid on business property... ~ =5X=**14,021=**1,457 =*-=**9,926=**1,781~ =5U@~ =5:@~ = 5@~ = 5@~ = 5*@~ = 5�@~ = 5O=0>( 54 Taxes paid....................... ~ >5zb>**13,921>**1,482 >*->**3,973>**4,255~ >5o@~ >5?@~ > 5@~ > 5 @~ > 5�@~ > 5@@~ > 5�06A>0?( 55 Interest paid.................... ~ ?5B� ?**56,138?**2,840 ?*-?**2,125?**1,732?**11,303~ ?5ڲ@~ ? 5@_@~ ? 5(@~ ? 50@~ ? 5P6@~ ? 5y�?@�l@A��@B��@C�@D��@E�@F��@G� @H��@I�@J� @K�G@L��@M� @N�@O�@P��@Q��@R�@S��@T��@U��@V��@W�@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5 X@ @**29~ @*�? @*- @*- @**90 @**68@*~ @ *J@~ @ 5l@~ @ * l@~ @ *|@~ @ 5�*@@0A( 57 Amortization..................... ~ A5v&0~ A5@ A*- A*-~ A*@X@ A*-~ A*,@A**1,307~ A 5@~ A 5@~ A 5@~ A 5X@~ A 5U-A0B( 58 Depreciation..................... ~ B5�*�B**70,272 B**117 B*-B**3,948B**2,350~ B5@~ B5@~ B 5#@~ B 5�@~ B 5p@~ B 5�;A~ B 5�:�B0C( 59 Depletion........................ ~ C5X@ C*- C*- C*- C*- C*- C*- C*-~ C *w@ C *-~ C 5@~ C *@k@~ C 5`@C0D( 60 Advertising...................... ~ D5G!A D**932 D**388 D*- D**83 D**46D**3,317D**1,424~ D 5ʦ@~ D 5|@~ D 5@~ D 5@~ D 52!D0E( 61 Pension, prof sh, stock, annuity. ~ E5�> AE**2,462~ E* @ E*-~ E*x@ E*-E**10,619~ E5@~ E 54@~ E 5@~ E 5@~ E 5@~ E 5AE0F( 62 Employee benefit programs........ ~ F5�F**20,115 F**608 F*-F**4,047F**4,624F**7,111F**6,781~ F 5@~ F 5 @~ F 5x@~ F 5?@~ F 5~F0G( 63 Net loss, noncapital assets...... ~ G5P`@~ G*k@ G*- G*-~ G5@ G*- G*- G**173~ G *o@~ G *j@~ G 5 @~ G 5@~ G 5@@G0H( 64 Other deductions................. ~ H5bhsH**63,617H**9,489 H*-H**25,763H**18,310~ H50@~ H5@~ H 5@~ H 5�A~ H 5�!@~ H 5x� A~ H 5Nf@H0I( 65 Total receipts less total deducts.. ~ I52AI* *-105,293I**-18,153 I*-I**26,904I**3,333~ I5@~ I5O@~ I 5`N@~ I *y~ I 50~ I 5~ I 5>QI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K56F K*- K*- K*- K*- K*- K*- K*- K *-~ K *W@ K *-~ K 5 @~ K 5:FK0L( 67 Net income (less deficit), total... ~ L5�L* *-105,293L**-18,153 L*-L**26,904L**3,333~ L5@~ L5@@~ L 5@@~ L *؊~ L 5E~ L 5~ L 5I�L0M( 68 Net income, total................ ~ M5j�+M**25,791~ M*"@ M*-M**37,068M**3,333M**47,145~ M5@@~ M 5R@~ M 5[@~ M 5C@~ M 5@~ M 5GM0N( 69 Deficit, total................... ~ N5E�~ N5hAN**18,162 N*-N**10,164 N*-N**7,084N**13,936~ N 5@@~ N 5@~ N 5P@~ N 5MA~ N 5VyN0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**-1,983P**-1,983 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q58MA Q*-Q**-17,730 Q*-Q**32,418 Q*-Q**29,314Q**50,106~ Q 5P@~ Q 5@~ Q 5۰@~ Q 5@ Q *-Q0R( 73 Statutory special deductions, total ~ R5H�5A R*-R* R*- R*-R**1,416 R**116~ R*@~ R 5 @~ R 5-@~ R 5@~ R 5@~ R 5zTR0S( 74 Net operating loss deduction..... ~ S5.R7 S*- S*- S*- S*-S**1,416 S*-~ S*@~ S 5@~ S 5ٽ@~ S 5@~ S 5b@~ S 5@>*AS0T( 75 Dividends received deduction..... ~ T5X  T*-T* T*- T*- T*- T**116~ T*@~ T *�?~ T *@~ T * i@~ T 5z@~ T 5P AT0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5�V**25,791~ V*"@ V*-V**4,650V**1,917V**17,715~ V5W@~ V 5@~ V 5@~ V 5@~ V 5@~ V 5pHAV0W( 78 Total income tax before credits.... ~ W59QW**9,328~ W*�? W*- W**697 W**288W**4,571~ W5@~ W 5DZ@~ W 5@~ W 5@~ W 5@~ W 5~LW0X( 79 Income tax....................... ~ X5@IX**8,638~ X*�? X*- X**697 X**288X**4,571~ X5@~ X 5 @~ X 5l@~ X 5@~ X 5L@~ X 5~DX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@�@ [*- [*- [*- [*- [*- [*- [*-~ [ *I@~ [ *c@~ [ *@x@~ [ *8@~ [ 5�2�@[0\( 83 Foreign tax credit................. ~ \5^�* \*- \*- \*- \*- \*- \**147 \*-\ *~ \ *L@~ \ 5v@~ \ 5@~ \ 5>T*\0]( 84 U.S. Possessions tax credit........ ~ ]5@ ]*- ]*- ]*- ]*- ]*- ]*- ]*-~ ] *h@~ ] 5 @ ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*`@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ *`@^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _*- _*-~ _*|@~ _ *&@~ _ *w@~ _ *7@ _ *-~ _ 5@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5@~ `* r@ `*- `*- `*- `*- `**544~ `*b@ ` *- ` *- ` *- ` *-~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6x�!Aa+*9,038~ a+�? a+- a+*697 a+*288a+*3,880~ a6@~ a 6@~ a 6@~ a 6@~ a 6@~ a 6p�Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������