a\pspboro00 f_l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0� 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��������������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 --   . . /21*Manufacturing: Petroleum and coal products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Petroleum refineries+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2(including integrated)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 324110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ ) }@~ )@ )*290 )*73 )*48 )**~ )@~ )@~ )@~ )@~ )@~ )@~ )2@ 0 ( 2 Total assets.......................  5A )- )*20,330 )*45,547 )*96,590 )**~ 5@~ 5p�A~ 5zA~ 5V99~ 5e~ 5Θ� 5Q^eA 0 ( 3 Cash............................. ~ 5]� )- )*13 )*12,087 )*347 )**~ 5@~ 5@~ 5K@~ 5 @~ 5(�A~ 5`�"A~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5�� )- )- )- )*18,773 )-~ 5@~ 5 @~ 5 4@~ 5@~ 5A~ 5[3~ 5j 0 ( 5 Less: Allowance for bad debts. ~ 5~�) )- )- )- )- )-~ )@]@~ ) @~ )@r@~ )ȋ@~ 5t@~ 5@~ 5$A 0( 6 Inventories...................... ~ 5� )- )- )-)*4,753 )-~ 5@~ 5@~  5 #@~  5@~  5(� A~  5D�+A~  5 �20( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )- )-  )-~  5<@  )-  )-~  5x@0( 8 Tax-exempt securities............ ~ 5hQ A )- )- )- )- )- )- )-  )-  )-  )-  )-~  5hQ A0( 9 Other current assets............. ~ 5�  )- )- )*888)*7,785 )**~ 5@~ 5<@~  58@~  5@@~  5%@~  5A~  5B� 0( 10 Loans to shareholders............ ~ 5@A )- )- )-)*2,914 )** )-~ )@~  5@  )-~  )0@  )-~  5zk0( 11 Mortgage and real estate loans... ~ 5@@ )- )- )- )- )- )- )-  )-  )-~  5@  )-~  5 @0( 12 Other investments................ 5rA )-)*20,318)*32,572 )- )-~ 5@~ 5z@~  5 @~  5A~  5� A~  5Ui 5)A0( 13 Depreciable assets............... ~ 5@ )- )- )-)*77,254 )-~ 5@~ 5p�A~  5PNA~  5A~  54�)A~  5~  5zT?0( 14 Less: Accumulated depreciation ~ 5ll! )- )- )-)*19,872 )-~ 55@~ 5 S@~  5AA~  5�*@~  5FA~  5:;a~  5�� 0( 15 Depletable assets................ ~ 5{ )- )- )*72 )- )-~ 5@ )-  )-~  5@~  50@~  5@~  56dv0( 16 Less: Accumulated depletion... ~ 5�4  )- )- )*72 )- )-~ )x@ )-  )-~  5�@~  5@~  5N@~  5D1 0( 17 Land............................. ~ 5l� )- )- )-)*4,636 )-~ 5R@~ 5@~  5n@~  5ΰ@~  5@@~  5A~  5r0( 18 Intangible assets (Amortizable).. ~ 5� )- )- )-)*2,897 )-~ 5@~ 5@~  5 @~  5@~  5@~  5� A~  5T�0( 19 Less: Accumulated amortization ~ 5� )- )- )-)*2,897 )-~ 5@~ 5ި@~  5 @~  )h@~  5W@~  5@~  5.0( 20 Other assets..................... ~ 5�2 )- )- )- )- )-~ )@b@~ 5@~  5Ѹ~  5,@~  5( A~  5Ƞ A~  5f�20( 21 Total liabilities.................. 5A )-)*20,330)*45,547)*96,590 )**~ 5@~ 5p�A~  5zA~  5V99~  5e~  5Θ� 5Q^eA0( 22 Accounts payable................. ~ 5jD )- )- )-)*4,184 )-~ 5.@~ 5@~  5�@~  5xA~  5h+ A~  5*i~  5nSD0( 23 Mort, notes, and bonds under 1 yr ~ 5�� )- )- )-)*26,749 )**~ 5@~ 5�@~  5@v@~  5h@~  5dA~  5 A~  5W� �l@!��@"��@#��@$��@%�@&��@'��@(��@)�@*��@+� @,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�  )- )- )- )*1,309 )**~ 5@~ 5-@~ 5�*@~ 5@~ 5@~ 5�4A~ 5s  0!( 25 Loans from shareholders.......... ~ !5y !)- !)- !)- !)- !)-~ !5@~ !5@~ ! 5@S@~ ! )r@~ ! 5[@~ ! 5@~ ! 52Yw!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-")*20,551 ")-")*19,741 ")-~ "5`@~ "5@~ " 5F@~ " 5k@~ " 50 A~ " 5�~ " 5^�<"0#( 27 Other liabilities................ ~ #5R* #)- #)- #)*1 #)- #)-~ #5@~ #5@~ # 5@~ # 5 @~ # 5@~ # 5dA~ # 5Q#0$( 28 Net worth........................ $5ZA $)- $)*-221$)*45,546$)*44,606 $)**~ $5@~ $5@~ $ 5A~ $ 5UA~ $ 5>�0~ $ 5q$ 5ѪA$0%( 29 Capital stock................... ~ %5Je� %)- %)*290%)*13,690 %)*48 %)**~ %5@~ %)l@~ % 5@~ % 5�@~ % )v@~ % 5@u@~ % 5\�%0&( 30 Additional paid-in capital...... ~ &5~MZ &)- &)-&)*13,011&)*7,973 &)-~ &5@~ &5@~ & 5l@~ & 5�@~ & 5U)A~ & 5&ѷ~ & 5RDY&0'( 31 Retained earnings, appropriated. ~ '5�#- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )-~ ' 5�#-'0(( 32 Retained earnings-unappropriated ~ (5n̩5 ()- ()*-511()*18,845()*36,585 ()**~ (5@~ (5�"@~ ( 5�@~ ( 5� A~ ( 5,~ ( 5 �~ ( 5�5(0)( 33 Less: Cost of treasury stock... ~ )5V͡ ))- ))- ))- ))- ))-~ ))8@~ ))@~ ) 5@~ ) 5@~ ) 5q@~ ) 5k@~ ) 5n)0*( 34 Total receipts..................... *5vnA~ *5f= *)*2,135*)*25,264*)*90,778 *)**~ *5~ A~ *5M*~ * 5 D~ * 5{~ * 5]�~ * 5�* 5CA*0+( 35 Business receipts................ +5SrA~ +5Zf� +)- +)-+)*94,009 +)-~ +5ha A~ +5nm)~ + 5C~ + 58�>A~ + 5>~ + 5�~ + 5:}+0,( 36 Interest......................... ~ ,5V�~ ,5h�,A ,)* ,)*469 ,)- ,)-~ ,)@~ ,)Ї@~ , 5@~ , 5ɰ@~ , 5|@~ , 5@~ , 5� �,0-( 37 Interest on govt. obligations.... ~ -5 @ -)- -)- -)- -)- -)- -)- -)- - )- - )-~ - )a@ - )-~ - 5@-0.( 38 Rents............................ ~ .5as~ .5/@ .)- .)- .)- .)- .)-~ .)X@~ . )(@~ . )g@~ . 5Ы@~ . 5H@~ . 5q;A.0/( 39 Royalties........................ ~ /5&%-~ /5J@ /)- /)- /)- /)- /)- /)-~ / 5T@~ / )1@~ / )C@ / )-~ / 5(/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )-~ 0 )G@ 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15nG~ 15@ 1)*20 1)- 1)- 1)- 1)- 1)-~ 1 5@~ 1 5@~ 1 5@X@~ 1 5ܥ@~ 1 5z~C102( 42 Net gain, noncapital assets...... ~ 25D~ 25$@ 2)- 2)- 2)*547 2)-~ 2) b@~ 2)F@ 2 )-~ 2 )R@~ 2 5@~ 2 5�@~ 2 5^"C203( 43 Dividends, domestic corporations. ~ 35PGA~ 35@ 3)- 3)- 3)- 3)- 3)- 3)-~ 3 )M@~ 3 5߰@~ 3 )@[@~ 3 5@~ 3 5A304( 44 Dividends, foreign corporations.. ~ 45Z~ 45`�A 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )�? 4 )- 4 )- 4 )-~ 4 5JN405( 45 Other receipts................... ~ 55NN�~ 55hY)A5)*2,1155)*24,796~ 55� 5)**~ 5)`a@~ 55y@~ 5 5 @~ 5 5@~ 5 5 "@~ 5 5A~ 5 5y506( 46 Total deductions................... 65A~ 656)*2,213 6)*9776)*93,951 6)**~ 65HEA~ 65C)~ 6 5B~ 6 5{~ 6 5�4�~ 6 5��~ 6 5&�607( 47 Cost of goods.................... ~ 75�on~ 75T 7)- 7)-7)*54,905 7)-~ 75j A~ 75)$~ 7 5ƣ<~ 7 5q~ 7 5�~ 7 5~^~ 7 5b708( 48 Compensation of officers......... ~ 85F�%~ 8)@ 8)- 8)-8)*8,232 8)-~ 8)@~ 85'@~ 8 5@~ 8 5@~ 8 5@~ 8 5@@~ 8 5 809( 49 Repairs.......................... ~ 95z39) 9)- 9)- 9)- 9)-~ 95@~ 95@~ 9 )0y@~ 9 5@~ 9 5@~ 9 5J@~ 9 5 90:( 50 Bad debts........................ ~ :5#~ :5@ :)- :)- :)*122 :)-~ :) {@~ :5r@ : )-~ : 5@~ : )@~ : 5@~ : 505!A:0;( 51 Rent paid on business property... ~ ;5�~ ;5A ;)- ;)-;)*2,190 ;)-~ ;5̨@~ ;5@~ ; 5@~ ; 5F@~ ; 5@~ ; 5�?@~ ; 5;0<( 52 Taxes paid....................... ~ <5*ќ~ <59 <)- <)-<)*2,406 <)**~ <5@~ <5&@~ < 5Ծ@~ < 5@@~ < 5HU A~ < 5}@~ < 5�$N<0=( 53 Interest paid.................... ~ =5f(6~ =5]M=)*2,135 =)-=)*3,370 =)-~ =5@~ =5@~ = 5z@~ = 5@~ = 5@~ = 5�9A~ = 5B=0>( 54 Charitable contributions......... ~ >5ěA~ >5@@ >)- >)*64 >)- >)-~ >)@~ >)a@~ > ) e@~ > )@V@~ > 5@~ > 5=@~ > 5#A>0?( 55 Amortization..................... ~ ?5��~ ?5@ ?)- ?)- ?)- ?)-~ ?5v@~ ?5x@~ ? )|@~ ? )~@~ ? 5@~ ? 5@~ ? 5?A?@�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..................... ~ @5e:~ @5.`  @)- @)*876@)*9,887 @)-~ @5@~ @5N@~ @ 5@~ @ 5[@~ @ 5a@~ @ 5p�A~ @ 5�@0A( 57 Depletion........................ ~ A5W^~ A5�"@ A)- A)- A)- A)-~ A)r@ A)-~ A )@~ A )P@~ A 5@~ A )`@~ A 56AA0B( 58 Advertising...................... ~ B5�<~ B5@ B)- B)- B)*213 B)-~ B);@~ B5@~ B )�@~ B )@e@~ B 5,@~ B 5ʨ@~ B 5�':B0C( 59 Pension, prof sh, stock, annuity. ~ C5|r~ C5@ C)- C)- C)*635 C)-~ C)@~ C)u@~ C 5@~ C )@~ C 5(@~ C 5@~ C 5nC0D( 60 Employee benefit programs........ ~ D5R0�~ D5,�A D)- D)-D)*1,557 D)-~ D)`g@~ D5@~ D 5ʯ@~ D )pw@~ D 5@~ D 5P@~ D 5l�D0E( 61 Net loss, noncapital assets...... ~ E5�A~ E5@ E)- E)- E)- E)-~ E)B@~ E) d@~ E )@]@~ E )@ E )-~ E 5H@~ E 5t�AE0F( 62 Other deductions................. ~ F5n ~ F5�;A F)*77 F)*38F)*10,435 F)**~ F5o@~ F5K@~ F 5@S@~ F 5@~ F 5ȎA~ F 5�+A~ F 5j�> F0G( 63 Total receipts less total deducts.. ~ G5� ~ G5NT� G)*-78G)*24,287G)*-3,172 G)**~ G5ʸ~ G5@~ G 5@~ G 5Ȯ@~ G 5Q A~ G 5|�A~ G 5v� G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5:^~ I5� @ I)- I)- I)- I)- I)- I)- I )- I )- I )- I )-~ I 5WI0J( 65 Net income (less deficit).......... ~ J5b ~ J5�� J)*-78J)*24,287J)*-3,172 J)**~ J5ʸ~ J5@~ J 5@~ J 5Ȯ@~ J 5M A~ J 5|�A~ J 5>.W J0K( 66 Net income....................... ~ K56 ~ K5xBA K)-K)*24,287 K)*606 K)-~ K59@~ K5@~ K 5�'@~ K 5�,@~ K 5M A~ K 5�9"~ K 5k K0L( 67 Deficit.......................... ~ L5�;"A~ L5@ L)*78 L)-~ L5@ L)**~ L5@ L)-~ L ) t@~ L 5 @@ L )-~ L 5�A~ L 5TpAL0M( 68 Net income (less def), Form 1120S.. M)*9,303 M)- M)- M)-M)*-3,172 M)** M)-~ M5^@ M )- M )- M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5D{0A~ N5@#@ N)- N)- N)- N)-~ N)@~ N)Pu@~ N 5@~ N 5ި@~ N 5`@~ N 5QA~ N 5vAN0O( 70 Net operating loss deduction..... ~ O5%~ O5d@ O)- O)- O)- O)-~ O)@~ O)Pu@~ O 5@ O )-~ O 5@~ O 5�5A~ O 5@@O0P( 71 Dividends received deduction..... ~ P5dA~ P5}@ P)- P)- P)- P)- P)- P)-~ P )D@~ P 5ި@~ P )S@~ P 5p@~ P 5$AP0Q( 72 Income subject to tax.............. ~ Q5�.� ~ Q5R Q)-Q)*24,287 Q)- Q)-~ Q5@~ Q5s@~ Q 5@~ Q 5@~ Q 5A~ Q 5L@~ Q 5j3R Q0R( 73 Total income tax before credits.... ~ R5F�1~ R5(A R)-R)*8,249 R)- R)-~ R54@~ R5L@~ R 5@~ R 5`@~ R 5@$@~ R 5E@~ R 5n�R0S( 74 Income tax....................... ~ S5/~ S51 S)-S)*8,249 S)- S)-~ S54@~ S5`@~ S 5.@~ S 5`@~ S 5z@~ S 5@~ S 5~�S0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)- T)-~ T)M@ T )- T )- T )-~ T 5@ T )-T0U( 76 Foreign tax credit................. ~ U5`~ U5ПA U)- U)- U)- U)- U)-~ U5@ U )- U )-~ U )�? U )-~ U 5AKU0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W5X�A~ W5ÿ@ W)- W)- W)- W)- W)- W)- W )- W )- W )-~ W )\@~ W 5OAW0X( 79 General business credit............ ~ X5@A~ X5@ X)- X)- X)- X)- X)- X)- X )- X )-~ X )z@~ X 5&@~ X 50�AX0Y( 80 Prior year minimum tax credit...... ~ Y5�6(A~ Y5�A Y)- Y)- Y)- Y)- Y)- Y)-~ Y )c@ Y )-~ Y 5Z@~ Y 5ԝ@~ Y 5"AY0Z( 81 Total income tax after credits..... ~ Z5�.f~ Z5� A Z)-Z)*8,249 Z)- Z)-~ Z54@~ Z)}@~ Z 5d@~ Z 5`@~ Z 5`@~ Z 5@~ Z 5fgOZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5� \)- \)-\)*3,651 \)- \)- \)- \)-~ \ 5<@~ \ 53@~ \ 5@~ \ 5U@~ \ 5�-�\0]%( 83 Corporation's own stock.........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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