a\pspboro00 f_lP 2*LB�  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��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 manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Basic chemical+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 325100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )*** )*147~ )p@~ )\@~ )@P@~ )>@~ )8@~ )3@~ )(@~ )?@~ )2@ 0 ( 2 Total assets....................... ~ 5�"? )*** )*** )*123,650~ 5^,'~ 5r&A~ 5�/A~ 59B~ 5:1d~ 5�~ 5n~ 5�~ 5~l3 0 ( 3 Cash............................. ~ 5rk� )*** )*** )*19,161~ 5p@~ 5`@~ 5p_@~ 50"@~ 5@~ 5eA~ 5k@~ 5l:.A~ 5<�1A 0 ( 4 Notes and accounts receivable.... ~ 5�22  )*** )*** )*26,795~ 5�A~ 5xA~ 5Ч A~ 5�A~ 5(rA~ 5�+A~ 5L- A~ 5N�~ 5��  0 ( 5 Less: Allowance for bad debts. ~ 5� A )*** )*** )- )*1,443 )*3,676~ 5 @~ 5`@~ 5g@~ 5@@~ 5J@~ 5}@~ 5A 0( 6 Inventories...................... ~ 5*r� )*** )***)*24,481~ 5@~ 5�@~ 5�A~ 5A~  5wA~  5�#A~  5hA~  5�6�~  5:0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )*** )- )- )-~ )@@~ 5@  )-  )-~  )p}@  )-  )-0( 8 Tax-exempt securities............ ~ 5`�A )*** )*** )- )- )-~ )D@ )-  )-  )-  )-~  5@@~  59A0( 9 Other current assets............. ~ 5�.aA )*** )***~ )A@~ 5@~ 5@~ 5@ @~ 5@~  5@~  5r@~  5�A~  5@A~  5r0( 10 Loans to shareholders............ ~ 5p+A )*** )*** )- )*506 )*352~ 5l@~ 5@~  5z@~  5G@  )-~  5 @~  5}@0( 11 Mortgage and real estate loans... ~ 5@ )*** )*** )- )- )-~ )p@~ 5@  )-  )-  )-~  )@R@~  )^@0( 12 Other investments................ ~ 5 )*** )*** )-~ 5�7@~ 5@~ 5�&@~ 5�A~  5(zA~  5A~  5&A~  5u~  5~�#0( 13 Depreciable assets............... ~ 5�. )*** )***)*29,555~ 5r#~ 5|�A~ 5f(A~ 5I4~  5Z^W~  5Zr~  5Jخ~  5x�~  5j&0( 14 Less: Accumulated depreciation ~ 5� � )*** )***)*22,315~ 5[A~ 5x A~ 5XTA~ 5,$A~  5'A~  5'A~  5:��@?��@0 ( 24 Other current liabilities........ ~ 5� )*** )*** )*2,853~ 5@~ 5@~ 5`@~ 5 f@~ 5@�@~ 5A~ 5A~ 5~ 5zE� 0!( 25 Loans from shareholders.......... ~ !5y5 !)*** !)***!)*13,654!)*162,721!)*78,569~ !5@@~ !5@%@~ ! 5�@~ ! 5H@~ ! 5@~ ! 5C1~ ! 52!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ZOd  ")*** ")***~ "):@")*105,508")*219,998~ "5A~ "5� A~ " 5A~ " 5�*~ " 5�~ " 5�~ " 5ۛ "0#( 27 Other liabilities................ ~ #5ӝ #)*** #)***~ #)r@#)*-21,103#)*2,343~ #5@~ #5 @~ # 5�<@~ # 5  A~ # 5uA~ # 5�~ # 5 ^#0$( 28 Net worth........................ ~ $5�= $)*** $)***$)*72,260~ $5xQA~ $5 �A~ $5�A~ $58gA~ $ 5}!A~ $ 5U3A~ $ 5`'A~ $ 5C~ $ 5�$0%( 29 Capital stock................... ~ %5"# %)*** %)***%)*27,622~ %5i@~ %5y@~ %5SA~ %5�@~ % 5@~ % 5<�A~ % 5A~ % 5̥5A~ % 5N|%0&( 30 Additional paid-in capital...... ~ &5z &)*** &)***&)*43,809&)*82,712~ &5�A~ &5(� A~ &5�A~ & 5ܡ%A~ & 5V�(~ & 5 A~ & 5)�~ & 5�5f&0'( 31 Retained earnings, appropriated. ')*91,007 ')*** ')*** ')- ')-')*4,039 ')- ')- ' )-~ ' 5@~ ' 5+@~ ' 5Ў@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()*** ()***()*11,781~ (5@~ (58nA~ (50@~ (5D~ ( 5J~ ( 5 A~ ( 5~ ( 5.~ ( 5JH�(0)( 33 Less: Cost of treasury stock... ~ )5� ))*** ))***))*10,952))*5,046))*116,783~ )5Q@~ )5 K@~ ) 5P@~ ) 5@~ ) 5@~ ) 5j�~ ) 5@�)0*( 34 Total receipts..................... ~ *5� *)*** *)****)*292,385~ *5J~ *5G~ *5YZ~ *5z/A~ * 5[;A~ * 5~~ * 5�0�~ * 5zA~ * 5zk�*0+( 35 Business receipts................ ~ +5:]5 +)*** +)***+)*285,747~ +5I~ +5>pG~ +5&SX~ +5@~ 3 )l@~ 3 5*@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45D 4)*** 4)*** 4)- 4)- 4)-~ 4)j@~ 4)5@~ 4 )Q@~ 4 5j@~ 4 5q@~ 4 5@~ 4 5-A405( 45 Other receipts................... ~ 55s� 5)*** 5)***5)*6,085 5)*399~ 55@~ 55r@~ 55,~ 5 5r@~ 5 5�.@~ 5 5%@~ 5 5�A~ 5 5*o506( 46 Total deductions................... ~ 65� 6)*** 6)***6)*282,982~ 656I~ 650�0A~ 65jV~ 65@~ 6 5.r~ 6 5C�~ 6 5�~ 6 5r~ 6 5o607( 47 Cost of goods.................... ~ 75v| 7)*** 7)***7)*162,609~ 75�'A~ 75'~ 756w<~ 75%~ 7 5M~ 7 5�4v~ 7 5&W�~ 7 5y~ 7 5n 708( 48 Compensation of officers......... ~ 85f) 8)*** 8)***8)*48,130~ 85�@~ 85�<@~ 85@~ 85@~ 8 5@~ 8 5@~ 8 5@~ 8 5cA~ 8 5�A809( 49 Repairs.......................... ~ 95a< 9)*** 9)***9)*2,337~ 95ű@~ 95T@~ 95@~ 95@~ 9 5�"@~ 9 5 ,@~ 9 5@~ 9 5h�A~ 9 5\UA90:( 50 Bad debts........................ ~ :5(TA :)*** :)*** :)-:)*4,802~ :5@~ :5t@~ :5@~ : 5M@~ : 5Z@~ : 5ź@~ : 5 @~ : 5P�A:0;( 51 Rent paid on business property... ~ ;5jZ ;)*** ;)***;)*3,700~ ;5 @~ ;5@n@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 50�A~ ; 50�*A;0<( 52 Taxes paid....................... ~ <59A <)*** <)***<)*6,394~ <5@@~ <5@~ <5"@~ <5@~ < 5@@~ < 5`'@~ < 5�@~ < 5�#A~ < 5z3A<0=( 53 Interest paid.................... ~ =5" =)*** =)***=)*1,727~ =5@~ =5@~ =5@~ =5�'@~ = 5`@~ = 5m@~ = 5i A~ = 5ΞU~ = 5�!x=0>( 54 Charitable contributions......... ~ >5@ >)*** >)*** >)*475 >)*144 >)*12~ >)l@~ >5p@~ > )ps@~ > )@~ > 5Đ@~ > 5@~ > 5`@>0?( 55 Amortization..................... ~ ?5Fj6 ?)*** ?)*** ?)*296?)*1,191~ ?5@~ ?5@~ ?5@~ ? 5k@~ ? 5@~ ? 5@~ ? 5A~ ? 5Α!?@�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..................... ~ @5V @)*** @)***@)*3,670~ @5` @~ @5@k@~ @5T@~ @5@~ @ 5@~ @ 5~ A~ @ 5 A~ @ 5(�=A~ @ 5@0A( 57 Depletion........................ ~ A5@ A)*** A)*** A)- A)- A)-~ A)0w@ A)-~ A 5d@~ A )g@~ A )x@~ A 5@~ A 5�@A0B( 58 Advertising...................... ~ B5$A B)*** B)*** B)*16B)*4,420~ B5@@~ B5@~ B5R@~ B 5@~ B 5[@~ B 5@~ B 5�A~ B 5h�AB0C( 59 Pension, prof sh, stock, annuity. ~ C5Ⱦ"A C)*** C)*** C)-C)*8,252~ C5g@~ C5Ͼ@~ C5@~ C 5@~ C 5@~ C 5d@~ C 58�A~ C 5,AC0D( 60 Employee benefit programs........ ~ D5z� D)*** D)***D)*6,362~ D5@~ D5�1@~ D5@~ D5 @~ D 5@}@~ D 5A@~ D 5@~ D 5�A~ D 5hD0E( 61 Net loss, noncapital assets...... ~ E5h�A E)*** E)*** E)-~ E)@~ E5@~ E)@~ E5`@~ E )y@~ E 50@~ E 5b@~ E 5+@~ E 5V@E0F( 62 Other deductions................. ~ F5G F)*** F)***F)*47,266~ F5A~ F5� A~ F5� A~ F5h� A~ F 5x8A~ F 5A~ F 5f�!~ F 5VQA~ F 5�!�F0G( 63 Total receipts less total deducts.. ~ G5jB� G)*** G)***G)*9,403~ G5@~ G5`c@~ G5@~ G5@~ G 5�~ G 5{@~ G 5~ G 58�/~ 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..... ~ I5Vf< I)*** I)*** I)- I)- I)- I)- I)- I )-~ I 5r@~ I 5@~ I 5@~ I 5g,AI0J( 65 Net income (less deficit).......... ~ J5}� J)*** J)***J)*9,403~ J5@~ J5T@~ J5�8@~ J5~ J 5� ~ J 5@~ J 5~ J 56|�~ J 5*ߺ�J0K( 66 Net income....................... ~ K5� K)*** K)***K)*13,584K)*68,331K)*95,381~ K5P@~ K5�(@~ K 5}@~ K 5�A~ K 5@~ K 5�'A~ K 5VIzK0L( 67 Deficit.......................... ~ L5N�8 L)*** L)***~ L5T@L)*54,730L)*24,394~ L5@~ L5p@~ L 5A~ L 5Ч@~ L 5h� A~ L 5ZN~ L 5.j�L0M( 68 Net income (less def), Form 1120S.. ~ M5A M)*** M)*** M)-M)*-1,227M)*83,810~ M5`S@~ M5@~ M 5�@~ M 5f@~ M 5ԭ@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5\�&A N)*** N)***N)*3,786N)*10,498~ N)@~ N5@~ N5r@~ N 5@~ N 5@~ N 5@~ N 5}@~ N 5AN0O( 70 Net operating loss deduction..... ~ O5@� A O)*** O)***O)*3,786~ O5'@~ O)@~ O52@~ O5@~ O 5@~ O 5r@~ O 5@~ O 5@~ O 5� @O0P( 71 Dividends received deduction..... ~ P5 ! A P)*** P)*** P)- P)*179 P)-~ P)]@~ P)`s@~ P )P@~ P 5@~ P 5@~ P 5 5@~ P 5lAP0Q( 72 Income subject to tax.............. ~ Q5WAA Q)*** Q)***Q)*9,797Q)*15,256Q)*6,327~ Q5@@~ Q5`@~ Q 5@~ Q 5pi@~ Q 5b@~ Q 5X<A~ Q 5kQ0R( 73 Total income tax before credits.... ~ R50 R)*** R)***R)*1,938R)*4,583R)*2,151~ R5@~ R5@~ R 5/@~ R 5@~ R 5@@~ R 5@@~ R 5~&R0S( 74 Income tax....................... ~ S500 S)*** S)***S)*1,938S)*4,583S)*2,151~ S5a@~ S5Z@~ S 5h@~ S 5@~ S 5@@~ S 5�@~ S 5"AS0T( 75 Alternative minimum tax.......... ~ T5@ T)*** T)*** T)- T)- T)-~ T)(@~ T)*@~ T )p|@ T )- T )-~ T )r@~ T 5P@T0U( 76 Foreign tax credit................. ~ U5HBA U)*** U)*** U)- U)- U)-~ U)?@ U)-~ U 5@~ U 5@~ U 5@~ U 5@~ U 5jAU0V( 77 U.S. Possessions tax credit........ ~ V5@ V)*** V)*** V)-~ V)@@ V)-~ V5@~ V5 @ V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W)Z@ W)*** W)*** W)- W)- W)- W)- W)- W )- W )-~ W )Z@ W )- W )-W0X( 79 General business credit............ ~ X5\@ X)*** X)*** X)- X)*6 X)-~ X)@R@~ X)f@~ X )Z@~ X 5h@~ X )X@~ X 5Ȫ@~ X 54@X0Y( 80 Prior year minimum tax credit...... ~ Y5@<@ Y)*** Y)*** Y)- Y)- Y)-~ Y)@_@~ Y)z@~ Y )o@ Y )-~ Y )c@~ Y 5@~ Y 5`@Y0Z( 81 Total income tax after credits..... ~ Z5uA Z)*** Z)***Z)*1,938Z)*4,544Z)*2,151~ Z5@~ Z5@~ Z 5@~ Z 5@@~ Z 53@~ Z 5@@~ Z 5h6AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5� \)*** \)*** \)- \)-\)*4,822~ \5Y@~ \5@~ \ )`v@ \ )-~ \ 5q@~ \ 5qA~ \ 5� ��" ������������������������������