a\pspboro00 f]lP �*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��@��@�@�@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@�@��@��@��@�@�@��@��@��@��@��@�@�@�@21*All Corporations - Returns With 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ؓ@ )*** )*764 )*** )*171 )*71~ )G@~ ).@~ )&@~ )$@~ )@~ )$@~ ) @ 0 ( 2 Total assets....................... ~ 5F )*** )*154,245 )*** )*419,404 )*428,295~ 5h�%A~ 5 �!A~ 5tA(A~ 5^_~ 5vŖ~ 5r�~ 5�1� 0 ( 3 Cash............................. ~ 5� W )*** )*12,317 )*** )*119,112 )*81,646~ 5B@~ 5@~ 5@~ 5VA~ 5`t@~ 5l�!A~ 5p�A 0 ( 4 Notes and accounts receivable.... ~ 5�+ )*** )*83,659 )*** )*118,183 )*101,923~ 50"A~ 56@~ 5PA~ 5A~ 5 nA~ 5o4A~ 5O� 0 ( 5 Less: Allowance for bad debts. ~ 5�A )*** )- )*** )*1,443 )*2,501~ 5@~ 5ܡ@~ 5D@~ 5@~ 5 @~ 5y@~ 5@ 0( 6 Inventories...................... ~ 5$\RA )***)*27,893 )***)*65,515)*86,064~ 5x@~ 5@d@~  5A~  5H�A~  5A~  5Nrw~  5֊o0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )*** )- )- )-~ 5@  )-  )-~  )p}@  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*** )- )-~ )D@ )-  )-  )-  )-~  5@@~  )@0( 9 Other current assets............. ~ 5>L )***)*6,235 )***)*7,611)*56,718~ 5@~ 5@~  5@@~  5^@~  5 A~  5�A~  5�9�0( 10 Loans to shareholders............ ~ 5@ )*** )- )*** )-~ )c@~ 5@~ )6@~  )@]@~  5� @  )-~  )`i@~  5@0( 11 Mortgage and real estate loans... ~ 5l@ )*** )- )*** )- )-~ )p@~ 5@  )-  )-  )-  )-~  )^@0( 12 Other investments................ ~ 5T�  )*** )- )***)*72,473)*8,765~ 5@~ 5P@~  5�#@~  5HA~  5eA~  5AA~  5^ � 0( 13 Depreciable assets............... ~ 5� )***)*45,820 )***)*211,209)*189,673~ 5f A~ 5A~  5#~  5~,7~  5_~  5�7�~  5^5�0( 14 Less: Accumulated depreciation ~ 56v� )***)*36,547 )***)*177,159)*105,837~ 5�A~ 5U A~  5�8A~  5d�A~  5�,~  5M�~  5F0( 15 Depletable assets................ ~ 5t@ )*** )- )*** )- )-~ 5@ )-  )-~  5O@~  5@~  56@  )-0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )*** )- )-~ )H@ )-  )-~  5@~  5@~  5̣@  )-0( 17 Land............................. ~ 5A )*** )- )***~ )Z@)*10,115~ 5c@~ 5@~  5@~  5]@~  5@~  5n@~  5p�A0( 18 Intangible assets (Amortizable).. ~ 5f� )*** )- )***~ 5@)*1,750~ 5@@~ 52@~  5@~  5A~  5@~  5O[~  5QA0( 19 Less: Accumulated amortization ~ 5~? )*** )- )***~ 5@ )*971~ 5@ @~ 5@~  5@@~  5 @~  5@~  5A~  5(#0( 20 Other assets..................... ~ 5R/q )***)*14,867 )***)*3,310 )*792~ 5@~ 5�@~  5@h@~  5u~  5@~  5Va~  50( 21 Total liabilities.................. ~ 5F )***)*154,245 )***)*419,404)*428,295~ 5h�%A~ 5 �!A~  5tA(A~  5^_~  5vŖ~  5r�~  5�1�0( 22 Accounts payable................. ~ 5 )***)*32,028 )***)*43,923)*31,066~ 5�)@~ 5 @~  5�8@~  5�2A~  5B@~  5HY*A~  5~t0( 23 Mort, notes, and bonds under 1 yr ~ 5M� )***)*115,055 )***)*8,496)*15,154~ 5@~ 5@~  5@~  5@~  5`_ A~  5P�A~  59O �l@!�@"�@#��@$��@%�@&�@'��@(��@)� @*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9�@:�@;�@<�@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5r^r )*** )*14,627 )*** )*47,835 )*18,048~ 5 @~ 5E@~ 5h@~ 5f@~ 5�$A~ 5P�'A~ 5&A 0!( 25 Loans from shareholders.......... ~ !5( 54 Charitable contributions......... ~ >5Q@ >)*** >)- >)*** >)*144 >)*12~ >)l@~ >5p@~ > )ps@~ > )@~ > 5Đ@~ > 5@~ > 5 @>0?( 55 Amortization..................... ~ ?5@� A ?)*** ?)- ?)***~ ?)S@?)*1,347~ ?5@~ ?5\@~ ? 5ع@~ ? 5@~ ? 5@~ ? 5 @~ ? 5�7@?@�0@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..................... ~ @5m� @)***@)*2,576 @)***@)*13,209@)*12,747~ @5`O@~ @5�9@~ @ 5@~ @ 5@~ @ 5@~ @ 5 �A~ @ 5 d@0A( 57 Depletion........................ ~ A5@@ A)*** A)- A)*** A)- A)-~ A)0w@ A)- A )-~ A )g@ A )-~ A 5@~ A 5@@A0B( 58 Advertising...................... ~ B5<A B)*** B)*353 B)***B)*2,838B)*2,882~ B5j@~ B5@~ B 5@~ B 5:@~ B 5@~ B 5`l A~ B 5�AB0C( 59 Pension, prof sh, stock, annuity. ~ C5@�A C)*** C)- C)***C)*6,662C)*3,907~ C5@~ C5@~ C 5X@~ C 5t@~ C 5@~ C 5 O@~ C 50u�@C0D( 60 Employee benefit programs........ ~ D5�. D)***D)*3,741 D)***D)*9,853D)*12,300~ D5@~ D5@~ D 5@~ D 5�=@~ D 5@P@~ D 5x�A~ D 5,lAD0E( 61 Net loss, noncapital assets...... ~ E5 @ E)*** E)*818 E)***~ E)@~ E)@~ E)@i@~ E5@~ E ) h@~ E )Px@~ E 5@~ E 5@~ E 5R@E0F( 62 Other deductions................. ~ F5:8� F)***F)*41,624 F)***F)*105,356F)*123,810~ F5A~ F5�A~ F 5�A~ F 5�A~ F 5HW A~ F 5x�7A~ F 5�!F0G( 63 Total receipts less total deducts.. ~ G5ւ� G)***G)*61,102 G)***G)*68,331G)*95,616~ G5 @~ G5@,@~ G 5}@~ G 5�@~ G 5@~ G 5ܑA~ G 56AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5�! I)*** I)- I)*** I)- I)- I)- I)- I )-~ I 5r@~ I 5@O@~ I 5@~ I 5�%AI0J( 65 Net income......................... ~ J5� J)***J)*61,102 J)***J)*68,331J)*95,381~ J5P@~ J5�(@~ J 5}@~ J 5�A~ J 5@~ J 5�'A~ J 5VIzJ0K( 66 Net income, Form 1120S........... ~ K5A K)***K)*30,878 K)***K)*42,577K)*88,479~ K5&@~ K58@~ K 5l@~ K 5f@~ K 5ԭ@ K )- K )-K0L( 67 Statutory special deductions, total ~ L5� A L)***L)*25,559 L)***L)*10,498~ L)@~ L5@~ L5r@~ L 5@~ L 5}@~ L 5@~ L 5�%@~ L 5� AL0M( 68 Net operating loss deduction..... ~ M5@� A M)***M)*25,559 M)***~ M5'@~ M)@~ M52@~ M5@~ M 5@~ M 5r@~ M 5@~ M 5@~ M 5� @M0N( 69 Dividends received deduction..... ~ N5fA N)*** N)- N)*** N)*179 N)-~ N)]@~ N)`s@~ N )P@~ N 5@~ N 5@~ N 5@~ N 5X�AN0O( 70 Income subject to tax.............. ~ O5WAA O)***O)*4,666 O)***O)*15,256O)*6,327~ O5@@~ O5`@~ O 5@~ O 5pi@~ O 5b@~ O 5X<A~ O 5kO0P( 71 Total income tax before credits.... ~ P5K(A P)*** P)*893 P)***P)*4,583P)*2,151~ P5@~ P5@~ P 5/@~ P 5@~ P 5@@~ P 5�@~ P 5~&P0Q( 72 Income tax....................... ~ Q500 Q)*** Q)*700 Q)***Q)*4,583Q)*2,151~ Q5a@~ Q5Z@~ Q 5h@~ Q 5@~ Q 5@@~ Q 5�@~ Q 5"AQ0R( 73 Alternative minimum tax.......... ~ R5@ R)*** R)*194 R)*** R)- R)-~ R)(@~ R)*@~ R )p|@ R )- R )- R )-~ R 5P@R0S( 74 Foreign tax credit................. ~ S5HBA S)*** S)- S)*** S)- S)-~ S)?@ S)-~ S 5@~ S 5@~ S 5@~ S 5@~ S 5jAS0T( 75 U.S. Possessions tax credit........ ~ T5@ T)*** T)- T)***~ T)@@ T)-~ T5@~ T5 @ T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U)Z@ U)*** U)- U)*** U)- U)- U)- U)- U )- U )-~ U )Z@ U )- U )-U0V( 77 General business credit............ ~ V5\@ V)*** V)- V)*** V)*6 V)-~ V)@R@~ V)f@~ V )Z@~ V 5h@~ V )X@~ V 5Ȫ@~ V 54@V0W( 78 Prior year minimum tax credit...... ~ W5@<@ W)*** W)- W)*** W)- W)-~ W)@_@~ W)z@~ W )o@ W )-~ W )c@~ W 5@~ W 5`@W0X( 79 Total income tax after credits..... ~ X5oA X)*** X)*893 X)***X)*4,544X)*2,151~ X5@~ X5@~ X 5@~ X 5@@~ X 53@~ X 5@@~ X 5h6AX0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5) Z)*** Z)- Z)*** Z)-Z)*4,822~ Z5^@~ Z5@~ Z )`v@ Z )-~ Z 5q@~ Z 5P@~ Z 5�&AZ0[%( 81 Corporation's own stock......... ~ [6v@ [**** [*- [**** [*- [*- [*- [*- [ *-~ [ 6@ [ *-~ [ *s@ [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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