a\pspboro00 f_lP �)DKB�  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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1manufacturing: Plastics product+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 326100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5O@~ 5T@~ 5U@~ 5`@~ 5 @~ )}@~ ){@~ )c@~ )\@~ )Q@~ )7@~ )2@~ )@ 0 ( 2 Total assets....................... ~ 5�#� )-~ 5)A~ 5ZCX~ 5%~ 5_IA~ 5�8�~ 5RL~ 5G�~ 5n�~ 56�~ 5Q�~ 5�  0 ( 3 Cash............................. ~ 5r )-~ 50�A~ 5�A~ 5�A~ 5�A~ 5CA~ 5A~ 5�A~ 5�<A~ 5x�A~ 5@~ 5)@ 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5`@~ 5p�A~ 54A~ 5%A~ 5^~ 5.D~ 589A~ 5:A~ 5ļ3A~ 5*g~ 56�* 0 ( 5 Less: Allowance for bad debts. ~ 5KA )- )*503 )*1,673~ 5t@~ 5Q@~ 5@@~ 5@@~ 5@~ 5@~ 5� @~ 5N@~ 5@ 0( 6 Inventories...................... ~ 59 )-~ 5P�A~ 5h;A~ 5;~ 5!~ 5J~ 56�1~  5`2A~  5FJM~  5< +A~  5LV3A~  5u/0( 7 U.S. govt. obligations, total.... ~ 5Z@ )- )- )-~ )]@~ 5V@~ 5»@~ 5@  )-  )-~  5<@~  )�?  )-0( 8 Tax-exempt securities............ )*117,883 )- )- )- )-)*9,364~ 5@~ 5{@~  50$@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5j )-~ 5@~ 5`\@~ 5��@~ 5 �@~ 5�A~ 5+A~  5A~  5�A~  5A~  5�&~  56; 0( 10 Loans to shareholders............ ~ 5�A )-)*12,174)*98,747~ 5@~ 54@~ 5@~ 5x@~  5@~  5@~  )s@  )-~  5@0( 11 Mortgage and real estate loans... )*24,203 )- )- )- )-)*12,358~ 5 @~ 5`@~  5h@  )-  )-  )-  )-0( 12 Other investments................ ~ 5.RT )-)*74,448)*78,826~ 5H�A~ 5�0A~ 5A~ 5PA~  56f/~  5�=`~  5Ȗ2A~  58~  5nL� 0( 13 Depreciable assets............... ~ 5�  )-~ 5F^8~ 51A~ 5�~ 5�~ 5HUA~ 5,PA~  5\aXA~  5j~  5~  5.~  5^w�0( 14 Less: Accumulated depreciation ~ 5r9 )-~ 5�'A~ 5�)A~ 5f~ 5Jl~ 5v~ 54AA~  5 +�~  5�#�~  5>~  5�~  5� )-~ 5@)*1,179~ 5uA~ 5�A~ 5PA~ 5HwA~  5(A~  5h�~  5UT~  5F~  5�0( 19 Less: Accumulated amortization ~ 5Vos )-)*9,229 )*483~ 5@~ 5j@~ 5X@~ 5@~  5A~  5�'A~  5l'A~  5A~  5 A0( 20 Other assets..................... ~ 5�8� )-~ 5ҿ@~ 5@~ 5@@~ 5� @~ 5@~ 5`@~  5@~  5� A~  5�A~  5T>~  5O{0( 21 Total liabilities.................. ~ 5�#� )-~ 5)A~ 5ZCX~ 5%~ 5_IA~ 5�8�~ 5RL~  5G�~  5n�~  56�~  5Q�~  5� 0( 22 Accounts payable................. ~ 5�� )-~ 5K@~ 5P�A~ 5p)A~ 5( A~ 5�%,A~ 5L+~  5+A~  5+A~  5J-A~  5F.m~  5A0( 23 Mort, notes, and bonds under 1 yr ~ 5b )-)*72,090~ 5@~ 5UA~ 5A~ 5\+A~ 5F�(~  5'~  5)A~  5fA~  5V�-~  5x&A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5~c )-~ 5@~ 5@~ 5HA~ 5rA~ 5\�A~ 5A~ 5%~ 5F�:~ 5a.A~ 5ܿ(A~ 5F4 0!( 25 Loans from shareholders.......... ~ !5FRv !)-~ !5 rA!)*108,469~ !5�.A~ !5a@~ !5[ A~ !5LvA~ ! 5XA~ ! 5A~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5zN� ")-~ "5ph A~ "5�A~ "5F~ "5nf)~ "5X~ "5M~ " 5 2z~ " 5�~ " 5�~ " 5:~ " 5^~"0#( 27 Other liabilities................ ~ #5�:� #)-#)*22,695#)*68,888~ #5p@~ #5`g@~ #5A~ #5`^@~ # 5\yA~ # 5\%A~ # 5�2%~ # 5^8�~ # 5h#0$( 28 Net worth........................ ~ $5Je $)-~ $5@ ~ $5&A~ $5^~ $5V~ $5T$CA~ $5>A~ $ 5�~ $ 5 �~ $ 5�~ $ 5 D~ $ 5� $0%( 29 Capital stock................... ~ %5E %)-~ %5؍A~ %5�6@~ %50�A~ %5@~ %5A~ %5yA~ % 5V� ~ % 5+A~ % 5�A~ % 5sP~ % 5A6%0&( 30 Additional paid-in capital...... ~ &5HE  &)-~ &5,qA~ &5p� A~ &5� A~ &5A~ &5$A~ &5xw$A~ & 5:~ & 5Fl~ & 5|0A~ & 5.ܾ~ & 5>� &0'( 31 Retained earnings, appropriated. ')*89,023 ')-')*51,393~ ')@ ')- ')-~ '5(@~ '5`@~ ' 5@~ ' )x@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5n1  ()-~ (5֑�~ (58�A~ (5FCQ~ (5PJ~ (5p�7A~ (5A~ ( 5 {~ ( 5M~ ( 5ʥ@~ ( 52F~ ( 5ڐ�(0)( 33 Less: Cost of treasury stock... ~ )5_� ))-))*68,561))*20,647~ )5A~ )5ЖA~ )5A~ )5�:@~ ) 5A~ ) 5(MA~ ) 5  A~ ) 50xA~ ) 5")0*( 34 Total receipts..................... ~ *56�~ *5Z~ *5x~ *5�~ *5\~ *5dTA~ *5f!�~ *5t�~ * 5F~ * 5�~ * 5~ * 5"�~ * 5&*0+( 35 Business receipts................ ~ +5JM�~ +52~ +5u~ +5��~ +5hX~ +5XTA~ +5Rp�~ +5.'�~ + 5q�~ + 56~ + 5k~ + 5v~ + 5ts+0,( 36 Interest......................... ~ ,5A~ ,5@~ ,5X@~ ,5@~ ,5پ@~ ,5@~ ,5@~ ,50@~ , 5@~ , 5@@~ , 5 k@~ , 5@~ , 5`c@,0-( 37 Interest on govt. obligations.... ~ -5,@ -)- -)- -)- -)*637-)*2,986~ -5(@~ -5@~ - 5@~ - )0@~ - 5`@~ - )@l@~ - )2@-0.( 38 Rents............................ ~ .50@~ .)P@ .)-.)*1,142.)*5,760 .)*610~ .5@~ .5!@~ . 5ؖ@~ . 5@ @~ . 5�@~ . 52@~ . 5@.0/( 39 Royalties........................ ~ /5rA~ /)L@/)*15,737 /)-/)*1,232 /)-~ /5@~ /5@~ / 5c@~ / 5 F@~ / 5S@~ / 5@@~ / 5�@/00( 40 Net S-T cap gain less net LT loss  0)*956 0)- 0)- 0)- 0)- 0)*271~ 0)N@~ 0)9@~ 0 )@~ 0 )@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@~ 15@ 1)- 1)-1)*9,5281)*3,402~ 15@~ 15@@~ 1 5_@~ 1 5@~ 1 5´@~ 1 5C@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@�A2)*41,6542)*9,021 2)*156~ 25@~ 25ƴ@~ 25@@~ 25@~ 2 5@~ 2 5@~ 2 5@@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35�@ 3)- 3)- 3)*2 3)*3773)*1,076~ 3)o@~ 3)Py@~ 3 )`@~ 3 )@~ 3 )e@~ 3 5t@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�@~ 45@ 4)- 4)- 4)- 4)-~ 45@~ 45�@~ 4 5@~ 4 5h@~ 4 5@~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55.A~ 55@5)*16,358~ 55@~ 55`@~ 55@~ 55@~ 55`@~ 5 50@~ 5 5DA~ 5 5P@~ 5 5A~ 5 5ĒA506( 46 Total deductions................... ~ 65N�~ 65�4�~ 65~~ 65~ 65ʨK~ 65NI~ 65^ή~ 65VJ�~ 6 5~ 6 56~ 6 5ޙ ~ 6 5R�~ 6 5J6�607( 47 Cost of goods.................... ~ 75<~ 75�8q~ 75G~ 75J`f~ 75Z~ 75�"�~ 75&��~ 75 SI~ 7 5j�~ 7 5�~ 7 5a~ 7 5ځ.~ 7 5��708( 48 Compensation of officers......... ~ 85�%d~ 85@~ 85A~ 85! A~ 85A~ 85}A~ 85غ A~ 85`@~ 8 5@~ 8 5f@~ 8 5`}@~ 8 5p,@~ 8 5@809( 49 Repairs.......................... ~ 95<�A~ 95q@~ 95@~ 95 @~ 95@~ 95@~ 95@~ 95B@~ 9 5@~ 9 5@~ 9 5`@~ 9 5@~ 9 5@90:( 50 Bad debts........................ ~ :5FA~ :5@:)*4,292:)*4,596~ :5@~ :5�@~ :5�@~ :5@~ : 5@~ : 5 @~ : 5@~ : 5@~ : 5X@:0;( 51 Rent paid on business property... ~ ;5Z\~ ;5@~ ;5g@~ ;5@~ ;5�A~ ;50@~ ;5ЊA~ ;5�@~ ; 5zA~ ; 5X[A~ ; 5H�A~ ; 5�A~ ; 5@;0<( 52 Taxes paid....................... ~ <5^j~ <5@~ <5�@~ <5e@~ <5`�A~ <5@~ <5\ A~ <5A~ < 5P�A~ < 5A~ < 5p�A~ < 5�%A~ < 5P@<0=( 53 Interest paid.................... ~ =5�$�~ =5@@~ =5@@~ =5@~ =5)A~ =5@~ =586 A~ =5p�A~ = 58yA~ = 5AA~ = 5LfA~ = 54� A~ = 5�%+A=0>( 54 Charitable contributions......... ~ >5@~ >)<@ >)*594 >)*163~ >)@~ >5Z@~ >5@~ >5@~ > 5@~ > 5@~ > 5p@~ > 51@~ > 5L@>0?( 55 Amortization..................... ~ ?5PA~ ?5@?)*3,369 ?)*367~ ?5$@~ ?5@~ ?5A@~ ?5@~ ? 5@~ ? 5 @~ ? 5@~ ? 5p@~ ? 5@?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 56 Depreciation..................... ~ @5c�~ @5@~ @5f@~ @5�1@~ @5/A~ @5l�A~ @5p�A~ @5h�A~ @ 5�!A~ @ 5v'~ @ 5$wA~ @ 5#A~ @ 5`�A@0A( 57 Depletion........................ A)*5,897 A)*1 A)- A)- A)*5 A)-A) A)- A )-~ A 58@ A )- A )-~ A 5@A0B( 58 Advertising...................... ~ B58�A~ B5@~ B5@C@~ B5@~ B5�<@~ B5@~ B5`@~ B5@@~ B 5@~ B 5Z@~ B 5@~ B 5@~ B 5@B0C( 59 Pension, prof sh, stock, annuity. ~ C5H1AC)*1,999 C)*818C)*7,016~ C5@@~ C5@~ C5@~ C5z@~ C 5@z@~ C 5t@~ C 5M@~ C 5U@~ C 54@C0D( 60 Employee benefit programs........ ~ D5Б7A~ D5``@~ D5@~ D5@~ D5A~ D5 @~ D5؆A~ D5@~ D 5A~ D 5X^ A~ D 5�:A~ D 5A~ D 5�@D0E( 61 Net loss, noncapital assets...... ~ E5H`AE)*5,804 E)*234E)*2,243~ E5@~ E5A@~ E5@~ E5@~ E 5D@~ E 57@~ E 5@~ E 5S@~ E 5@E0F( 62 Other deductions................. ~ F5q�~ F5A~ F5dZA~ F5\>A~ F5*0C~ F5^M(~ F5vwT~ F5ք;~ F 5N~ F 5h~ F 5jI~ F 5>J~ F 5Y2AF0G( 63 Total receipts less total deducts.. ~ G5jXC~ G5~ G5~ G5V@~ G52A~ G5@~ G5�A~ G5TA~ G 5p� A~ G 5~ G 5@/@~ G 50@~ G 5N@G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@@~ I)d@ I)- I)- I)- I)-~ I)`q@~ I5Z@~ I 5H@~ I 5F@~ I 5@~ I 5 @~ I 5@ @I0J( 65 Net income (less deficit).......... ~ J5�7F~ J5A~ J5~ J5V@~ J5$(A~ J5 !@~ J5(nA~ J5(K A~ J 5`h A~ J 5@~ J 5p@~ J 5�@~ J 5 @J0K( 66 Net income....................... ~ K5x�K)*56,746~ K5� @~ K5X�A~ K5`bA~ K5A~ K5�A~ K5gA~ K 5�/A~ K 5`A~ K 5�0 A~ K 5A~ K 50�AK0L( 67 Deficit.......................... ~ L5@�~ L5`@~ L5�A~ L5�/@~ L5xtA~ L5(=A~ L5�A~ L5h�A~ L 5 A~ L 5pA~ L 5x�A~ L 5�A~ L 5 AL0M( 68 Net income (less def), Form 1120S.. ~ M5ޙCM)*26,722M)*-43,791M)*47,954~ M5� A~ M5BA~ M5� A~ M5]A~ M 50UA~ M 5V@~ M 5M~ M 5@ M )-M0N( 69 Statutory special deductions, total ~ N5A N)*50N)*9,774 N)*61~ N5@N)*1,829~ N5<@~ N5@O@~ N 5T@~ N 5@~ N 5_@~ N 5]@~ N 5@@N0O( 70 Net operating loss deduction..... ~ O5x: A O)*50O)*9,774 O)*60~ O5p@~ O5̐@~ O5@~ O5@@~ O 5@~ O 5@~ O 5@~ O 5`@~ O ) d@O0P( 71 Dividends received deduction..... ~ P5`@ P)- P)- P)*1 P)*287 P)*753~ P5|@~ P)@~ P 5@~ P 5@~ P 56@~ P 5@~ P 5@P0Q( 72 Income subject to tax.............. ~ Q5<�9AQ)*26,319~ Q5@~ Q5{@~ Q5 @~ Q5`@~ Q5x@~ Q5HCA~ Q 5MA~ Q 54�A~ Q 5 A~ Q 5XA~ Q 5AQ0R( 73 Total income tax before credits.... ~ R5W#R)*8,952~ R5@~ R5A@~ R5@~ R5�8@~ R5 @~ R5�@~ R 5_@~ R 5@}@~ R 5k@~ R 5)@~ R 5�1@R0S( 74 Income tax....................... ~ S54X!AS)*8,942~ S5@~ S5A@~ S5@~ S5�8@~ S5@~ S5`@~ S 5@~ S 5T@~ S 5p@~ S 5`|@~ S 5�1@S0T( 75 Alternative minimum tax.......... ~ T5@~ T)$@ T)- T)-~ T)Q@ T)-~ T)z@~ T) @~ T 5J@~ T ){@~ T 5P@~ T 5@ T )-T0U( 76 Foreign tax credit................. ~ U5_@~ U)`f@ U)- U)- U)-~ U)@t@~ U)@~ U5@~ U 5@~ U 5а@~ U 5^@~ U 5@~ U 5�@U0V( 77 U.S. Possessions tax credit........ ~ V5@ V)- V)- V)- V)-~ V)S@~ V)H@~ V5@~ V 5t@ V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@~ X)@~ X)L@~ X),@~ X)M@ X)*109~ X)`z@~ X)p@~ X )@~ X )0p@~ X )K@~ X 5X@~ X )@q@X0Y( 80 Prior year minimum tax credit...... ~ Y5m@ Y)- Y)- Y)- Y)*385~ Y)6@~ Y)@~ Y)}@~ Y )x@~ Y 5@ Y )-~ Y )^@~ Y )@Y0Z( 81 Total income tax after credits..... ~ Z50AZ)*8,768~ Z5@Z)*6,451~ Z5`R@~ Z5@~ Z5@~ Z5@~ Z 5O@~ Z 5P@~ Z 5u@~ Z 5@Z@~ Z 50@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5 MA \)*274 \)- \)*494\)*53,332\)*14,892~ \5@~ \5@@~ \ 5d@~ \ 5B@~ \ 5.@~ \ 5w@~ \ 5@\0]%( 83 Corporation's own stock......... ~ ]6@ ]*- ]*- ]*- ]*- ]*-~ ]6@~ ]*u@ ] *-~ ] 6t@~ ] *b@ ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������