a\pspboro00 f_lP �))KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0ȅ� 81 ��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�@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /-1%Manufacturing: Chemical manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "�CAMAJOR CODE 325# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5.@~ )@~ 5a@~ 5|@~ 5&@~ )Ȅ@~ )pz@~ )i@~ )b@~ )Z@~ )K@~ )[@~ )O@ 0 ( 2 Total assets.......................  5�A )-~ 5X1~ 5>�2~ 5~N9~ 5j~ 5zǓ~ 5Э[A~ 5nЊ~ 5�~ 5BZ~ 5Jj 5dA 0 ( 3 Cash............................. ~ 5l )-~ 5@~ 5�@~ 5d$A~ 5.3!~ 5�:4~ 57~ 5�J~ 5*Ye~ 58A~ 5N~ 5H 0 ( 4 Notes and accounts receivable.... ~ 5�)' )-~ 54�A~ 5� A~ 5NKQ~ 5h3A~ 5ʗZ~ 5T~ 5Υn~ 5��~ 5ޭ�~ 5z֑~ 5n y  0 ( 5 Less: Allowance for bad debts. ~ 5� )-~ )(@ )*517~ 5/@~ 5c@~ 5`o@~ 5 @~ 5P@~ 5@~ 5@~ 5 �,A~ 5t`?A 0( 6 Inventories...................... ~ 5lL )-~ 5A~ 5A~ 5�=~ 5x�&A~ 5*L~ 5&E~  5�3f~  5j~  5T�;A~  5f�~  5:/> 0( 7 U.S. govt. obligations, total.... ~ 5FI= )- )- )*57 )- )-~ 5�#@~ 5@~  5@  )-~  )@~  5x�A~  5fu%0( 8 Tax-exempt securities............ ~ 5 A )- )-)*7,277) )-~ 5@~ 5@@~  5� @~  5]@~  5@~  5A~  5A0( 9 Other current assets............. ~ 5�s  )-~ 5h@~ 5@~ 5eA~ 5,�A~ 5�A~ 5�5A~  5.u)~  5�A~  5ʟO~  5vQ~  5N; 0( 10 Loans to shareholders............ ~ 568U )-)*35,397)*3,766~ 5@~ 5@~ 5i@~ 5H@~  5@~  5N@~  5@~  5p�A~  560( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*1,527 )-~ 5@~ 5@@~  )`c@~  5@  )-~  5ة@~  5@f@0( 12 Other investments................ ~ 5`S )-)*13,152)*1,574~ 5A~ 5 A~ 5A~ 5+~  52A~  5@A~  5n~  5�2~  5mJ0( 13 Depreciable assets............... ~ 5�L )-~ 5V ~ 5_A~ 5�=�~ 5�~ 5Jf�~ 5�~  5UG~  5n(�~  5vb~  5� ~  5Z�60( 14 Less: Accumulated depreciation ~ 5�8' )-~ 5 WA~ 5$A~ 5.~ 5ƹX~ 5�=A~ 5x~  5z~  5LA~  5 ~  5^~  5nT�0( 15 Depletable assets................ ~ 5 �"A )- )- )- )- )-~ 5@~ 5@  )-~  5@~  5�2@~  5A~  5�=A0( 16 Less: Accumulated depletion... ~ 58 A )- )- )- )- )-~ 5@~ )H@  )-~  5@~  5�@~  5@~  5p�A0( 17 Land............................. ~ 5g? )-~ )U@)*3,845~ 5@@~ 5@x@~ 5Px@~ 5x@~  5H4A~  5ФA~  58=A~  5.A~  5& �0( 18 Intangible assets (Amortizable).. ~ 5M�# )-)*20,408)*16,443~ 5`[A~ 5@�A~ 5�A~ 5 ~  5HS~  5z{~  5j<�~  5 ~  5.0( 19 Less: Accumulated amortization ~ 5N.� )-)*18,559)*9,863~ 5@=@~ 5P@~ 5A~ 5p@~  5A~  5A~  5x�A~  5~  5b@{0( 20 Other assets..................... ~ 5P )-~ 5@~ 5@~ 5@~ 5xHA~ 5PA~ 5HkA~  5@~  5�,~  5;~  5�b~  5jW0( 21 Total liabilities.................. 5�A )-~ 5X1~ 5>�2~ 5~N9~ 5j~ 5zǓ~ 5Э[A~  5nЊ~  5�~  5BZ~  5Jj 5dA0( 22 Accounts payable................. ~ 5�7) )-~ 5؊ A~ 5A~ 5*A~ 56�%~ 5Fe6~ 5D&A~  5D~  5S~  5R~  5�x~  5g�0( 23 Mort, notes, and bonds under 1 yr ~ 5n� )-~ 5X:A)*62,932~ 5sA~ 5!A~ 5\�%A~ 5-~  5�4~  5`[~  5f~  5JD~  5�$' �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5F<� )-~ 5"@~ 5`@~ 5�A~ 5gA~ 5~!A~ 5!A~ 5n!@~ 5N~ 5�;A~ 5Vd�~ 5N 0!( 25 Loans from shareholders.......... ~ !5  !)-~ !5y5!)*89,531~ !5P-~ !5�4A~ !5�A~ !5�@~ ! 5DA~ ! 5�A~ ! 58A~ ! 5 D�~ ! 5I�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5J`3 ")-~ "5oA~ "5`�@~ "5Α;~ "5�%A~ "5E~ "5. T~ " 5vz~ " 5HA~ " 5N=S~ " 5�%�~ " 5�'"0#( 27 Other liabilities................ ~ #5>  #)-#)*-2,463#)*2,351~ #5@~ #58tA~ #5`A~ #5�?A~ # 5\xA~ # 5JI~ # 5(�-A~ # 5҅�~ # 5UI#0$( 28 Net worth........................ ~ $5>Y $)-~ $5'~ $5�A~ $5d?6A~ $5{~ $5>~ $5�~ $ 5.G(~ $ 5W�~ $ 5�~ $ 5 ~ $ 5&H#G$0%( 29 Capital stock................... ~ %5�  %)-~ %5 A~ %5؊A~ %50�'A~ %5�:"~ %5�9L~ %57~ % 5d~ % 5v~ % 5:K~ % 5ֳ�~ % 5�%0&( 30 Additional paid-in capital...... ~ &5d}A &)-&)*133,278&)*128,788~ &5 ��~ + 5jsX~ + 59�~ + 5�]+0,( 36 Interest......................... ~ ,5JiA~ ,5@ ,)*413~ ,5@@~ ,5�@~ ,5W@~ ,5$@~ ,5@~ , 5@@~ , 5 � A~ , 5A~ , 55A~ , 5�,0-( 37 Interest on govt. obligations.... ~ -5л@~ -)h@ -)- -)-~ -)L@ -)*962~ -5t@~ -5@~ - 5$@~ - 5@~ - 54@~ - 5@~ - 5�(@-0.( 38 Rents............................ ~ .5I.~ .5@#@ .)*473 .)*783~ .5@~ .5@~ .5@~ .5y@~ . 5@~ . 5@@~ . 5@~ . 50@~ . 5A".0/( 39 Royalties........................ ~ /5�~ /5A/)*25,905/)*3,441/)*10,609/)*8,345~ /5@_@~ /5@~ / 5@~ / 5`@~ / 50KA~ / 5A5A~ / 5�1/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 05ؗ@ 0)- 0)- 0)*183 0)*80~ 0)؍@~ 0)J@~ 0 )[@~ 0 5d@~ 0 5.@~ 0 5S@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15y~ 15b@~ 1)@ 1)-~ 15@1)*3,404~ 15�'@~ 15=@~ 1 5@~ 1 50@~ 1 5vi ~ 1 5.Y~ 1 5RH�102( 42 Net gain, noncapital assets...... ~ 25q~ 25@@ 2)*211 2)*339~ 25¾@~ 2)(@~ 25@~ 25@~ 2 5 @~ 2 5ܮ@~ 2 5 @~ 2 5PA~ 2 5�47A203( 43 Dividends, domestic corporations. ~ 35F~ 35Ǹ@ 3)- 3)-3)*1,499~ 35؟@~ 3)u@~ 35ȑ@~ 3 5N@~ 3 5ܝ@~ 3 5@~ 3 5B@~ 3 5ֵA304( 44 Dividends, foreign corporations.. ~ 45�~ 4)�@ 4)- 4)- 4)-4)*3,492~ 456@~ 45@~ 4 5@~ 4 5@~ 4 5A~ 4 5'A~ 4 5*405( 45 Other receipts................... ~ 55~e~ 55c,A~ 55t@~ 55X@~ 55`3@~ 55q@~ 550@~ 55P@~ 5 5@� A~ 5 5A~ 5 5WA~ 5 5s�~ 5 5Nc506( 46 Total deductions................... 65T$A~ 65r�~ 65REA~ 65~�~ 65>z~ 65*"�~ 652]~ 65>O~ 6 5JY�~ 6 5&.�~ 6 5vo~ 6 5nil~ 6 5Tg607( 47 Cost of goods.................... ~ 75:�%P~ 759A~ 75֛a~ 75S~ 75ʾt~ 75nq�~ 75�~ 75F_E~ 7 5�~~ 7 5Ə9~ 7 5n�~ 7 5~u ~ 7 5�38708( 48 Compensation of officers......... ~ 85�~ 85�@~ 85cA~ 85-A~ 85C&A~ 85TA~ 855A~ 85x�A~ 8 58�A~ 8 5� A~ 8 5N@~ 8 5)~ 8 5U1A809( 49 Repairs.......................... ~ 95~ 95@~ 95�@~ 95@~ 95 [@~ 95P@~ 95@~ 95@~ 9 5@~ 9 53@~ 9 5 E@~ 9 5�,~ 9 5Ź90:( 50 Bad debts........................ ~ :5q0A~ :5@~ :5x@:)*11,897~ :5@@~ :5w@~ :5�?@~ :5@@~ : 5�,@~ : 5�&@~ : 5@~ : 5H�A~ : 5tA:0;( 51 Rent paid on business property... ~ ;5ҭ}~ ;5@~ ;5�,@~ ;5`@~ ;5aA~ ;5h�A~ ;5A~ ;5@~ ; 5~A~ ; 58� A~ ; 5`}A~ ; 5:I~ ; 5�;0<( 52 Taxes paid....................... ~ <5~ <50@~ <5R@~ <5@@~ <5 A~ <5X�A~ <5yA~ <5�-A~ < 5A~ < 5FA~ < 5A~ < 5a~ < 5TA<0=( 53 Interest paid.................... ~ =5B~ =5C@~ =5@~ =5�@~ =5@~ =5{@~ =5X�A~ =5A~ = 5 A~ = 5BA~ = 5V�"~ = 5�~ = 5~G=0>( 54 Charitable contributions......... ~ >5i~ >5`T@ >)*14 >)*842~ >5@~ >5ڨ@~ >5Ԥ@~ >5 @~ > 5r@~ > 5@~ > 5@~ > 5H�A~ > 5�/\>0?( 55 Amortization..................... ~ ?5:0B~ ?5`@?)*1,212 ?)*712~ ?5"@~ ?5@~ ?5�8@~ ?5C@~ ? 5F@~ ? 5h@~ ? 5mA~ ? 5X�-A~ ? 5�?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5Α-~ @5k@~ @5@~ @5@u@~ @5h�A~ @5h�A~ @5�A~ @5dqA~ @ 5TVA~ @ 5�'A~ @ 5D"A~ @ 5LOA~ @ 5ְy@0A( 57 Depletion........................ ~ A5X�A A)- A)- A)- A)- A)-~ A)0|@~ A)v@~ A 5@~ A 5@~ A )|@~ A 5@1@~ A 5�:�@A0B( 58 Advertising...................... ~ B5.j~ B5`@~ B5Q@~ B5@~ B5@~ B5lA~ B5�A~ B5A~ B 5� A~ B 5A~ B 58�A~ B 5ko~ B 5 h�B0C( 59 Pension, prof sh, stock, annuity. ~ C5>~ C5@C)*6,084C)*19,211~ C5`y@~ C5q@~ C5`@~ C5P@~ C 5@@~ C 5@~ C 5px@~ C 5X�#A~ C 5�C0D( 60 Employee benefit programs........ ~ D5^]F~ D5X@~ D5@~ D5@~ D5�A~ D5R@~ D5pb�@~ D5�@~ D 5QA~ D 5`A~ D 50� A~ D 54A~ D 5R�D0E( 61 Net loss, noncapital assets...... ~ E5zQB~ E5@E)*1,285 E)-~ E5@~ E5<@~ E5]@~ E5o@~ E 5%@~ E 5Q@~ E 5@~ E 58�A~ E 5ƽ#E0F( 62 Other deductions................. ~ F5�%~ F5xJ~ F5$A~ F5дA~ F5�&�~ F5 {e~ F5�{~ F5{~ F 5�~ F 5�~ F 5F~ F 5j1~ F 5�F0G( 63 Total receipts less total deducts.. ~ G5aP~ G5^j#~ G5�"~ G5l@~ G5>@~ G5tA~ G5@6@~ G5~ G 5 ~ G 5A@~ G 58~ G 5�#SA~ G 5�/�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5Ɵ0 I)- I)- I)-I)*2,586 I)-~ I) x@~ I5`@~ I 54@~ I 5@@~ I 5(�A~ I 5LJ*A~ I 5b�I0J( 65 Net income (less deficit).......... ~ J5| ~ J5!A~ J5�"~ J5l@~ J5@~ J5VA~ J5@~ J5`~ J 5 ~ J 50@~ J 5P.0A~ J 5ae~ J 5�J0K( 66 Net income....................... ~ K5x~ K56p+~ K5@~ K5 @~ K5&�"~ K5�A~ K5^ A~ K5^A~ K 5!A~ K 5ޯ3~ K 5�;A~ K 5~ K 5z`� K0L( 67 Deficit.......................... ~ L5��~ L5�A~ L5AL)*35,389~ L5�!~ L5VA~ L5� A~ L5!~ L 5)A~ L 5V~.~ L 5%A~ L 5x�~ L 5bDL0M( 68 Net income (less def), Form 1120S.. ~ M5TAM)*19,218~ M50�M)*1,798~ M5A~ M5 A~ M5iA~ M5�?A~ M 5PwA~ M 5@G@~ M 5ԭ@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5 �~ N5�@N)*28,358N)*18,103~ N5@~ N5@9@~ N5`@~ N5@~ N 5\@~ N 5Y@~ N 5�A~ N 5v�-~ N 5*XN0O( 70 Net operating loss deduction..... ~ O5V~ O5@O)*28,358O)*18,103~ O5;@O)*20,783~ O5@e@~ O5@~ O 5@~ O 5t@~ O 5h A~ O 5b$~ O 5&6�O0P( 71 Dividends received deduction..... ~ P5�~ P5@ P)- P)-P)*1,049~ P5@~ P5N@~ P5@~ P 5@~ P 5L@~ P 5@~ P 5A~ P 5@AP0Q( 72 Income subject to tax.............. ~ Q5z� ~ Q5"AQ)*12,137Q)*19,535~ Q5�2@~ Q5huA~ Q5�) A~ Q5L�A~ Q 5*A~ Q 5�<$A~ Q 5Mb~ Q 5*~ Q 5C� Q0R( 73 Total income tax before credits.... ~ R5�0\~ R5`� AR)*2,370R)*3,490~ R5@~ R5@2@~ R5B@~ R5pP@~ R 5N@~ R 5h A~ R 5d"~ R 5z�~ R 5^>aR0S( 74 Income tax....................... ~ S5.Z~ S5u AS)*2,176S)*3,490~ S5@~ S5@~ S5-@~ S5�>@~ S 5� @~ S 5, A~ S 5.\"~ S 5r~ S 5�`S0T( 75 Alternative minimum tax.......... ~ T5@@~ T)@_@ T)*194 T)- T)*362 T)*436~ T)m@~ T)N@~ T 5|@~ T 5@~ T )@~ T 5@~ T 5@T0U( 76 Foreign tax credit................. ~ U5J�,~ U)@ U)- U)- U)*35~ U)@~ U5@~ U5@~ U 5&@~ U 5@~ U 5P6@~ U 5,�A~ U 5�U0V( 77 U.S. Possessions tax credit........ ~ V5V)~ V5c@ V)- V)-~ V)@@~ V)@q@~ V5@~ V5,@~ V 5E@~ V 5@~ V 5[@~ V 58 A~ V 5�AV0W( 78 Nonconventional source fuel credit. ~ W5@ W)- W)- W)- W)- W)- W)-~ W)*@~ W 5@~ W )``@~ W )Z@~ W ) d@ W )-W0X( 79 General business credit............ ~ X5�A~ X51@~ X)@ X)- X)*178~ X)@~ X5l@~ X5(@~ X 5@~ X 5b@~ X 5@~ X 5q@~ X 5�AX0Y( 80 Prior year minimum tax credit...... ~ Y5 @ Y)- Y)- Y)- Y)*952 Y)*91~ Y)@z@~ Y)؇@~ Y 5x@~ Y 5>@~ Y )`u@~ Y 5 @~ Y 5.@Y0Z( 81 Total income tax after credits..... ~ Z5~ Z5�AZ)*2,366Z)*3,490~ Z5 @~ Z5@~ Z5`_@~ Z5}@~ Z 5p<@~ Z 5�A~ Z 5x�A~ Z 5�v~ Z 5z�,Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5� K~ \)i@ \)- \)-\)*18,678\)*11,162~ \5@~ \5@@~ \ 5A~ \ 5�A~ \ 5V�;~ \ 5�~ \ 5a\0]%( 83 Corporation's own stock......... ~ ]6`@ ]*- ]*-]**9,638 ]*-~ ]*O@~ ]*@~ ]6@~ ] 6h@~ ] 6@ ] *-~ ] 6v@ ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������