a\pspboro00 f_lP *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��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   . . /(1 Chemical product and preparation+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 325905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*304~ 5r@ )*236~ )`|@~ ) h@~ )@_@~ )J@~ )B@~ )=@~ )&@~ )5@~ )@ 0 ( 2 Total assets....................... ~ 5>� )-~ 5A )*139,590~ 50�*A~ 5:cX~ 5Kt~ 5N2p~ 5�~ 5RA~ 5�~ 5r�~ 5@1 0 ( 3 Cash............................. ~ 5jp� )-~ 5@@ )*38,318~ 5@~ 5@~ 5(�A~ 5@�A~ 5h�A~ 5`eA~ 5x3A~ 5v N~ 5A 0 ( 4 Notes and accounts receivable.... ~ 56j )- )*149,414 )*39,692~ 50B A~ 5DA~ 5A~ 5|A~ 58LA~ 5:~ 5A~ 5�2�~ 5�� 0 ( 5 Less: Allowance for bad debts. ~ 5@A )- )- )-~ 5@~ 5@~ 5@~ 5@~ 5]@~ 5@@~ 5@~ 5@~ 5O@ 0( 6 Inventories...................... ~ 5w )-)*65,264)*26,354~ 5 �A~ 5X< A~ 5�A~ 5KA~  5KA~  5Nm(~  5BA~  5�>A~  5�0( 7 U.S. govt. obligations, total.... )*5,998 )- )- )*57 )- )- )- )-  )-  )-~  )i@~  5m@  )-0( 8 Tax-exempt securities............ )*55,981 )- )-)*7,277 )- )- )-~ 5c@  )-  )-~  5p@~  5@P@  )-0( 9 Other current assets............. ~ 5h )-)*2,287)*7,184~ 5�)@~ 5�7@~ 5d@~ 5p@~  5AA~  58�A~  5A~  5�R~  5�0( 10 Loans to shareholders............ ~ 5N�6 )-)*27,465 )- )*787)*14,506~ 5@@~ 5@~  5@~  5@  )-~  5G@~  5dH(A0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ )@~ 5@  )-~  )X@  )-  )-  )-0( 12 Other investments................ ~ 5X� )- )- )*753~ 5�@~ 5 @~ 5A~ 5� A~  58�A~  5�&~  5&~  58VA~  5�0( 13 Depreciable assets............... ~ 5 )-~ 5�-A)*67,135~ 5D�A~ 5]@~ 5Ȑ1A~ 5�,A~  5�?Q~  5.<�~  5k~  5"P�~  5 G0( 14 Less: Accumulated depreciation ~ 5f  )-)*273,874)*51,490~ 5P>A~ 5@�"A~ 56!A~ 5ؿA~  5}+~  5�X~  5&A~  5nJ~  50( 15 Depletable assets................ ~ 5 A )- )- )- )- )-~ )@ )-  )-~  5O@  )-~  50@~  5v@0( 16 Less: Accumulated depletion... ~ 5 }@ )- )- )- )- )-~ )@v@ )-  )-~  5/@  )-~  5@  )-0( 17 Land............................. ~ 55$A )-~ )U@ )-~ 5 @~ 5h@~ 5@~ 5u@~  5@~  5@@~  5@~  5 A~  5�A0( 18 Intangible assets (Amortizable).. ~ 5^g )-~ );@)*2,961~ 5@@~ 5A~ 5@~ 58�A~  5A~  5%~  5`A~  5bm~  5_A0( 19 Less: Accumulated amortization ~ 5.F� )-~ );@)*1,600~ 5@~ 5@~ 55@~ 5@X@~  5@~  50 A~  5PU@~  5< (A~  50�?A0( 20 Other assets..................... ~ 5.jh )- )*872)*2,948~ 5_@~ 5@~ 5@E@~ 5|@~  5�@~  5(5A~  5A~  5b~  5�0( 21 Total liabilities.................. ~ 5>� )-~ 5A)*139,590~ 50�*A~ 5:cX~ 5Kt~ 5N2p~  5�~  5RA~  5�~  5r�~  5@10( 22 Accounts payable................. ~ 5:Ӓ )-~ 5@)*31,121~ 5A~ 5(�A~ 5 A~ 5A~  5D4A~  5�!~  5A~  5NEo~  5j0( 23 Mort, notes, and bonds under 1 yr ~ 5Nm )-)*28,190)*4,726~ 5p@~ 5�# A~ 5(� A~ 5�A~  5s A~  5g ~  50�A~  5.~  5V �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<�@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 52 )- )*28,455 )*12,202~ 50@~ 50@~ 5P6A~ 5P@~ 50�A~ 5vA~ 5A~ 5ven~ 5. 0!( 25 Loans from shareholders.......... ~ !5FV !)-!)*16,713 !)*727~ !50@!)*62,849~ !5@~ !5B@~ ! 5�<@~ ! 5f@~ ! 5@~ ! 5�A~ ! 5n#A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*167,303")*13,621~ "5h�A~ "5A~ "5A~ "5P�A~ " 5$�A~ " 5F~ " 5f8A~ " 5�~ " 5~w"0#( 27 Other liabilities................ ~ #5K� #)-#)*-2,638 #)*~ #5@~ #5�>@~ #5 E@~ #5� @~ # 5L�@~ # 5]!A~ # 58� A~ # 5i~ # 5 �#0$( 28 Net worth........................ ~ $5V�M  $)-~ $5@$)*77,194~ $5 A~ $5{A~ $5�8-A~ $5+A~ $ 5�>~ $ 5c~ $ 5,2&A~ $ 5�~ $ 5z$0%( 29 Capital stock................... ~ %5�)} %)-%)*6,876%)*27,214~ %5 A~ %5@~ %5pA~ %5HcA~ % 50 A~ % 5�0A~ % 5X_ A~ % 55~ % 5s�%0&( 30 Additional paid-in capital...... ~ &5j[� &)-&)*119,371&)*10,318~ &58�A~ &5PgA~ &5ܢA~ &5@A~ & 5$~ & 5.A~ & 5-0~ & 5&o|~ & 5jAE&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')-~ '5|@~ ')R@~ ')H@ ')-~ ' 5@~ ' 5@ ' )-~ ' 5m@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5ZO* ()-~ (5�()*39,662~ (5h�~ (5P@~ (5P�A~ (5A~ ( 5� A~ ( 5\�A~ ( 58$~ ( 5@�8A~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5 ))-))*10,154 ))-))*79,800~ )5�'@~ )5�4@~ )5@~ ) 5@~ ) 5ȈA~ ) 5�1@~ ) 5�$~ ) 5ZHA)0*( 34 Total receipts..................... ~ *5�*)*373,563~ *5mI*)*341,307~ *5r~ *5H�~ *5�~ *5�~ * 5�~ * 5JU~ * 5Z�~ * 5&<~ * 5�.2 *0+( 35 Business receipts................ ~ +5h>+)*358,357~ +5H+)*336,545~ +5p~ +5:~ +5DA~ +5�~ + 5J~ + 5ցH~ + 5:"�~ + 5~ + 5�(�+0,( 36 Interest......................... ~ ,5n�(~ ,)@~ ,)*@,)*1,276~ ,5@~ ,5~@~ ,5 @~ ,5x@~ , 5v@~ , 5�-@~ , 5y@~ , 5`� A~ , 5gA,0-( 37 Interest on govt. obligations.... ~ -5T@ -)- -)- -)- -)- -)-~ -)t@~ -5@~ - )@~ - ){@~ - )@{@~ - )0s@~ - )@-0.( 38 Rents............................ ~ .5@~ .)pp@~ .)@ .)- .)*299.)*3,708~ .5R@~ .)@~ . 5@~ . )@~ . 5@~ . 5@~ . 5q@.0/( 39 Royalties........................ ~ /5vc /)- /)-/)*3,313~ /)@ /)*433~ /5@~ /)@W@~ / 5@~ / 5@~ / 5]@~ / 5tA~ / 5|�2A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)*80~ 0)@ 0)- 0 )-~ 0 )@~ 0 )@T@~ 0 5@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15[(A~ 15U@~ 1)@ 1)-~ 1)@ 1)*97~ 15N@~ 15@~ 1 )0u@~ 1 5@ 1 )-~ 1 5�$A~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25}@~ 2)@@~ 2)M@ 2)- 2)*78 2)*428~ 25h@~ 2)@~ 2 )G@~ 2 )w@~ 2 58@~ 2 5`@~ 2 5Ҳ@203( 43 Dividends, domestic corporations. ~ 35۷@ 3)- 3)- 3)- 3)*36~ 3)g@~ 3)=@~ 3)j@~ 3 5.@~ 3 )@j@~ 3 5@~ 3 )j@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45d�&A 4)- 4)- 4)- 4)-4)*3,492~ 45ԓ@~ 4)p|@~ 4 5@~ 4 5@~ 4 53@~ 4 5mA~ 4 5 A405( 45 Other receipts................... ~ 55ڂ[~ 55@5)*8,489 5)*173~ 55@~ 55@~ 55@~ 55t@~ 5 5p@~ 5 5p@~ 5 5~@~ 5 5�A~ 5 5U&A506( 46 Total deductions................... ~ 65_6)*368,124~ 65FK6)*339,275~ 656)m~ 65d�~ 65ΐ�~ 65~~ 6 5wDA~ 6 5 Q~ 6 5�~ 6 5B�~ 6 5: 607( 47 Cost of goods.................... ~ 752^2 7)*275,673~ 756�,7)*239,775~ 75-A~ 75Q~ 75&p~ 75e~ 7 5X�:A~ 7 5�~ 7 5�_~ 7 5BH~ 7 5Jf�708( 48 Compensation of officers......... ~ 85D�%A~ 85#@8)*107,9678)*20,536~ 85`@~ 85@~ 85�@~ 85@@~ 8 5@@~ 8 57@~ 8 5@@~ 8 5@~ 8 5@@809( 49 Repairs.......................... ~ 95d�A~ 9)؎@9)*10,8579)*2,258~ 95o@~ 959@~ 95U@~ 95@~ 9 5@~ 9 5@~ 9 5@~ 9 5p'@~ 9 5t�A90:( 50 Bad debts........................ ~ :5�A~ :)ȃ@:)*1,567:)*1,687~ :5n@~ :5@~ :5@~ :5@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5@@:0;( 51 Rent paid on business property... ~ ;5(A;)*5,992;)*40,063;)*12,928~ ;5@~ ;5@G@~ ;5 @~ ;5*@~ ; 5@{@~ ; 5x@~ ; 5`~@~ ; 5i A~ ; 5dA;0<( 52 Taxes paid....................... ~ <5F7<)*4,460~ <5 @<)*6,745~ <5�!@~ <5�@~ <5@~ <5`@~ < 5@~ < 5pv@~ < 5@~ < 5�7 A~ < 5T�A<0=( 53 Interest paid.................... ~ =5=)*6,087=)*12,690=)*1,878~ =5@6@~ =5@~ =5@~ =5b@~ = 5f@~ = 5(nA~ = 5z@~ = 5l+A~ = 55=0>( 54 Charitable contributions......... ~ >5@�A~ >)G@ >)*14 >)*92~ >)c@~ >)؁@~ >5$@~ >)y@~ > 5@~ > 5$@~ > 5֠@~ > 5@@~ > 50A>0?( 55 Amortization..................... ~ ?54#A~ ?5~@ ?)*10 ?)*248~ ?5@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5K@~ ? 5P@~ ? 5A~ ? 5P�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..................... ~ @5>@)*4,687~ @5B@@)*8,242~ @5@~ @5@~ @5P@~ @5-@~ @ 5_@~ @ 5 A~ @ 5A~ @ 5)A~ @ 5<�(A@0A( 57 Depletion........................ ~ A5P@ A)- A)- A)- A)- A)-~ A)T@ A)-~ A 5@~ A 5@ A )-~ A 5W@~ A 5`@A0B( 58 Advertising...................... ~ B5`97A~ B5@B)*5,274 B)*540~ B5@~ B5@~ B5r@~ B5@~ B 5S@~ B 5 @~ B 5`@~ B 5T#A~ B 5Μ9B0C( 59 Pension, prof sh, stock, annuity. ~ C5�A~ C5 @C)*5,895C)*3,805~ C5@~ C5B@~ C5@~ C5k@~ C 5I@~ C 5&@~ C 5@~ C 5@~ C 5� AC0D( 60 Employee benefit programs........ ~ D5LU-A~ D5@D)*7,766D)*1,291~ D5Z@~ D5@~ D5@~ D5@B@~ D 5@~ D 5Q@~ D 5@~ D 5A~ D 5d^AD0E( 61 Net loss, noncapital assets...... ~ E5@~ E5@ E)- E)-~ E5S@E)*3,827~ E5@~ E5ȓ@~ E 5@~ E 5@~ E )@~ E 5@~ E 5S@E0F( 62 Other deductions................. ~ F5VhF)*54,254~ F5�AF)*39,251~ F5܆A~ F5H�A~ F5A~ F5L�A~ F 5�A~ F 5U-A~ F 5A~ F 5V~ F 5LYAF0G( 63 Total receipts less total deducts.. ~ G5/G)*5,440~ G5G)*2,032~ G5@~ G5ԛ~ G5�@~ G5@~ G 51@~ G 5@~ G 5~ G 5f�,~ 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..... ~ I5&30 I)- I)- I)-I)*2,586 I)-~ I)q@~ I58@~ I )8@~ I 5@@~ I 5@~ I 58@~ I 5O'I0J( 65 Net income (less deficit).......... ~ J5\�7AJ)*5,440~ J5J)*2,032~ J5H@~ J5ԛ~ J5 @~ J5w@~ J 57@~ J 5@~ J 5~ J 5B4~ J 50�AJ0K( 66 Net income....................... ~ K5 ~ K5@K)*10,035K)*5,795~ K5A~ K5@~ K5 cA~ K5k�@~ K 5�=@~ K 5A~ K 5�4�@~ K 5F O~ K 5�1AK0L( 67 Deficit.......................... ~ L5qL)*10,971L)*50,770L)*3,763~ L5 *@~ L5@@~ L5 =@~ L5 @~ L 5�/@~ L 5@~ L 5x�A~ L 5A~ L 5(L0M( 68 Net income (less def), Form 1120S.. ~ M5�A~ M5߰�M)*-48,953 M)-M)*61,750~ M5@~ M5@@~ M5c@~ M 5@~ M 5�0@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5fA~ N5k@N)*2,625N)*5,725N)*26,718N)*3,620~ N5G@~ N5@~ N 55@~ N 5@~ N 5@~ N 5}@~ N 5HHAN0O( 70 Net operating loss deduction..... ~ O5A~ O5k@O)*2,625O)*5,725O)*26,693 O)-~ O5R@~ O5@~ O 5!@~ O 5@~ O 5ؑ@~ O 5$@~ O 50d@O0P( 71 Dividends received deduction..... ~ P5 A P)- P)- P)- P)*25P)*3,620~ P5H@~ P)@~ P 5P@~ P 56@~ P 5F@~ P 5@@~ P 5^AP0Q( 72 Income subject to tax.............. ~ Q5*ߪ~ Q5@Q)*5,697 Q)*70~ Q5@~ Q5@~ Q5h@~ Q5�@~ Q 5�8@~ Q 5@~ Q 5 @~ Q 5L~ Q 5,AQ0R( 73 Total income tax before credits.... ~ R5�<R)*3,700 R)*861 R)*11~ R5@~ R5@~ R5�@~ R5@~ R 5P@~ R 5@~ R 5@~ R 5H�A~ R 5p�AR0S( 74 Income tax....................... ~ S5^;~ S5@ S)*861 S)*11~ S57@~ S5@~ S5@~ S5@@~ S 5@~ S 5`@~ S 5@~ S 5A~ S 5@-AS0T( 75 Alternative minimum tax.......... ~ T5@~ T)@_@ T)- T)- T)*362 T)-~ T)V@ T)-~ T )s@~ T 5@ T )-~ T ) @~ T 5s@T0U( 76 Foreign tax credit................. ~ U5�A U)- U)- U)- U)-~ U)�?~ U5t@~ U)8@~ U )@~ U 5.@~ U 5:@~ U 5@~ U 5p@AU0V( 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. ~ W54@ W)- W)- W)- W)- W)- W)- W)-~ W 5@~ W )``@ W )-~ W ) d@ W )-W0X( 79 General business credit............ ~ X5@ X)- X)- X)- X)*108 X)*541~ X)@~ X) k@~ X 5`@~ X )Ї@~ X )@Z@~ X 5`@ X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5z@ Y)- Y)- Y)-~ Y)*@ Y)*91~ Y) @~ Y)c@~ Y )x@~ Y )@ Y )-~ Y 5@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5c AZ)*3,700 Z)*861 Z)*11~ Z5@~ Z5w@~ Z5@~ Z5@g@~ Z 5@>@~ Z 5�@~ Z 5@@~ Z 5]A~ Z 5@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5�-A \)- \)- \)-~ \)~@ \)*967~ \5@~ \5@~ \ 5@~ \ 5@~ \ 5@~ \ 5A~ \ 5dN'A\0]%( 83 Corporation's own stock......... ~ ]6p@ ]*- ]*- ]*- ]*-~ ]*O@~ ]*~@~ ]*;@~ ] 6h@ ] *- ] *-~ ] 6� @ ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������