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��@��@�@�*@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /(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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )*699 )***~ )w@~ ) a@~ )@T@~ )B@~ )9@~ )0@~ )@~ ),@ )** 0 ( 2 Total assets....................... ~ 5" � )- )*65,856 )***~ 5R(~ 5@.A~ 5L�2A~ 5nK~ 5zi~ 5z�~ 5ޗ:~ 5R� )** 0 ( 3 Cash............................. ~ 5�� )- )*21,996 )***~ 5@~ 5@@~ 5H9A~ 5@~ 5xQA~ 5P�@~ 5XA~ 5X@7A )** 0 ( 4 Notes and accounts receivable.... ~ 5Š� )- )*29,151 )***~ 5 4A~ 5\�A~ 5h�A~ 5\rA~ 58� A~ 5"A~ 5 �A~ 5na> )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*** )*3,071~ 5@~ 5@~ 5{@~ 5i@~ 5@~ 5h@~ 5p@ )** 0( 6 Inventories...................... ~ 5~�7 )-)*12,841 )***~ 5@~ 5\A~ 5`^ A~ 5 � A~  5zA~  5A~  5@~  56  )**0( 7 U.S. govt. obligations, total.... ~ 5m@ )- )- )*** )- )- )- )-  )-  )-  )-~  5m@  )-0( 8 Tax-exempt securities............ )*29,507 )- )- )*** )- )- )-~ 5@  )-  )-~  5p@~  )p@  )-0( 9 Other current assets............. ~ 58>A )- )- )***~ 5 -@~ 5@~ 5@@~ 5�@~  5@~  5 @~  5Pf@~  5~|Z  )**0( 10 Loans to shareholders............ ~ 54 )-~ )@ )*** )*787)*14,211~ 5@~ 5H@~  5@~  5@  )-~  5)A  )**0( 11 Mortgage and real estate loans... ~ 5B@ )- )- )*** )- )-~ )0y@~ 5@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5� )- )- )***~ 5�@~ 5(@~ 5�A~ 5@~  5�A~  5`A~  5WA~  5A�  )**0( 13 Depreciable assets............... ~ 5v)� )-)*16,000 )***~ 5HdA~ 5u$~ 5$A~ 5f$~  5,A~  5A\~  5&%~  5T  )**0( 14 Less: Accumulated depreciation ~ 5b )-)*14,577 )***~ 5X�A~ 5�A~ 5�A~ 5A~  5Y ~  5<�*A~  5ؖA~  5J  )**0( 15 Depletable assets................ ~ 5p\@ )- )- )*** )- )-~ )@ )-  )-~  5O@  )-~  5@@  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )*** )- )-~ )@v@ )-  )-~  5/@  )-~  5@@  )-0( 17 Land............................. ~ 5A )-~ )U@ )***~ 5N@~ 58@~ 5@@~ 5@~  5@@~  5`]@~  5 @~  5H6 A  )**0( 18 Intangible assets (Amortizable).. ~ 55 )- )- )***)*33,475~ 5`@~ 5@~ 5A~  5hmA~  5lA~  5 @~  5(  )**0( 19 Less: Accumulated amortization ~ 5^N� )- )- )***)*28,149)*9,207~ 5@~ 5j@~  5@~  5`@~  5@~  5[�  )**0( 20 Other assets..................... ~ 5^� )- )*355 )***~ 5� @~ 5�@~ 5s@~ 5@~  5P@~  5hbA~  5@~  5��  )**0( 21 Total liabilities.................. ~ 5" � )-)*65,856 )***~ 5R(~ 5@.A~ 5L�2A~ 5nK~  5zi~  5z�~  5ޗ:~  5R�  )**0( 22 Accounts payable................. ~ 5Frf )-)*27,329 )***~ 5`@~ 5PxA~ 5 JA~ 5A~  5h A~  50xA~  5@~  5�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�)� )- )- )***~ 5Z@~ 50@~ 5p|@~ 5X@~  5�/@~  5p�A~  5X@~  5AA  )** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^ )- )*1,656 )***~ 5@Y@~ 5`P@~ 5PV@~ 5`@~ 5OA~ 5�A~ 5`@~ 5� )** 0!( 25 Loans from shareholders.......... ~ !5`/A !)-!)*14,709 !)***!)*26,480!)*62,713~ !5I@~ !5@+@~ ! 5@~ ! 5f@ ! )-~ ! 5- ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5X ")-~ ") i@ ")***~ "5m@~ "5�A~ "5H'A~ "5A~ " 5� A~ " 5@A~ " 5m@~ " 5�7  " )**"0#( 27 Other liabilities................ ~ #5Z #)- #)* #)***#)*44,189#)*13,084~ #5 @~ #5@@~ # 5�>@~ # 5@� A~ # 5�*@~ # 5  # )**#0$( 28 Net worth........................ ~ $5~s $)-$)*21,961 $)***~ $5t�A~ $5jA~ $5>�)~ $5n'~ $ 5n~7~ $ 58�/A~ $ 5$x'A~ $ 5`M $ )**$0%( 29 Capital stock................... ~ %56 %)-%)*3,230 %)***~ %5 A~ %5@@~ %5`=A~ %5@~ % 5@@~ % 50�A~ % 5a@~ % 5V� % )**%0&( 30 Additional paid-in capital...... ~ &5� &)- &)- &)***~ &5 f@&)*1,682~ &5A~ &5A~ & 5A~ & 5,�A~ & 5� A~ & 5";} & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')***~ '5|@ ')-~ ')H@ ')-~ ' 5@~ ' 5@ ' )-~ ' 5m@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5H ()-()*18,731 ()***~ (5�@~ (5RA~ (5pBA~ (5A~ ( 5hA~ ( 5@#~ ( 5F"~ ( 5> ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5^ ))- ))- ))***))*79,039))*13,137~ )5@@~ )5@~ ) 5@~ ) 5Щ@~ ) 5F@~ ) 5b� ) )**)0*( 34 Total receipts..................... ~ *5�  *)****)*456,459 *)***~ *5|7A~ *5<.9A~ *5~I~ *5w~ * 5~8h~ * 5ޜ�~ * 5h�&A~ * 5V * )***0+( 35 Business receipts................ ~ +5bs� +)***+)*454,782 +)***~ +5�]~ +5b~ +5zt}~ +5ju~ + 5�e~ + 5|IGA~ + 5l$A~ + 5Vק + )**+0,( 36 Interest......................... ~ ,5L9A ,)***~ ,)*@ ,)***~ ,5}@~ ,59@~ ,5@~ ,52@~ , 5@~ , 5s@~ , 5P@~ , 5t4A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)- -)-~ -)s@~ -)@~ - )@~ - ){@~ - )@{@~ - 5 @ - )**-0.( 38 Rents............................ ~ .5 @ .)***~ .)@ .)*** .)*299.)*3,245~ .5|@~ .)p~@~ . )@~ . )o@~ . 5@~ . 5�@ . )**.0/( 39 Royalties........................ ~ /5ZS /)- /)- /)***~ /)@ /)*404~ /5I@~ /)@W@~ / 5@~ / 59@~ / 5 +@~ / 5>zN / )**/00( 40 Net S-T cap gain less net LT loss 0)*3,891 0)- 0)- 0)*** 0)- 0)*80 0)- 0)- 0 )-~ 0 )@ 0 )-~ 0 5Ψ@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15&�. 1)***~ 1)@ 1)***~ 1)@ 1)*5~ 1) m@~ 15@~ 1 ) u@~ 1 5@@ 1 )-~ 1 5&A 1 )**102( 42 Net gain, noncapital assets...... ~ 25@t@ 2)***~ 2)M@ 2)*** 2)*73 2)*305~ 254@~ 2)H@~ 2 )C@~ 2 )@W@~ 2 5$@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*** 3)*36~ 3)g@~ 3)@~ 3)j@~ 3 5@~ 3 )i@~ 3 )@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@$A 4)- 4)- 4)*** 4)-4)*3,492~ 45X@~ 4)p|@~ 4 5@~ 4 5 @~ 4 53@~ 4 5& 4 )**405( 45 Other receipts................... ~ 55vzC 5)***5)*1,595 5)***~ 55@~ 55�-@~ 55M@~ 55M@~ 5 5@@~ 5 5`4@~ 5 5Z@~ 5 59 5 )**506( 46 Total deductions................... ~ 65V3C  6)***6)*446,423 6)***~ 65U~ 65^~ 65v~ 65o~ 6 5v`~ 6 5JҸ~ 6 5T�"A~ 6 5� 2 6 )**607( 47 Cost of goods.................... ~ 75�$" 7)***7)*278,706 7)***~ 75'A~ 75;~ 75@X4A~ 75>O~ 7 5@~ 7 5�*z~ 7 5@~ :5@~ : 5ț@~ : 5z@~ : )o@~ : 5@ : )**:0;( 51 Rent paid on business property... ~ ;5@$A ;)***;)*18,424 ;)***~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5"@~ ; 5l�A ; )**;0<( 52 Taxes paid....................... ~ <5(2"A <)***<)*6,849 <)***~ <5@~ <5@~ <5@~ <5@~ < 5H@~ < 53@~ < 5D@~ < 50�A < )**<0=( 53 Interest paid.................... ~ =5�< =)***=)*1,361 =)***~ =5"@~ =5@~ =5@~ =5�+@~ = 5@@~ = 5@~ = )`@~ = 5(A = )**=0>( 54 Charitable contributions......... ~ >5A >)*** >)*14 >)***~ >)c@~ >)؁@~ >5$@~ >)x@~ > 5@~ > 5@~ > 5֠@~ > 5p�A > )**>0?( 55 Amortization..................... ~ ?5t+A ?)*** ?)- ?)***?)*2,359~ ?5@~ ?5=@~ ?5@~ ? 5@~ ? 5@@~ ? 5n@~ ? 5h�A ? )**?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M�@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5�P @)***@)*1,165 @)***~ @5@~ @5`@~ @5@^@~ @5`@~ @ 5p@~ @ 50@~ @ 5@~ @ 556 @ )**@0A( 57 Depletion........................ ~ A5@ A)- A)- A)*** A)- A)-~ A)T@ A)-~ A 5@~ A 5@ A )-~ A 5$@ A )-A0B( 58 Advertising...................... ~ B5T B)***B)*2,704 B)***~ B5L@~ B5@~ B5�@~ B5@~ B 5@~ B 5\@~ B 5v@~ B 5M B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5TgA C)*** C)- C)***~ C55@~ C5r@~ C5@~ C5@~ C 5@~ C 5@~ C 5@~ C 5X; A C )**C0D( 60 Employee benefit programs........ ~ D5&}( D)***D)*2,888 D)***~ D5o@~ D5(@~ D5@@~ D5@@~ D 5@v@~ D 5I@~ D 5@~ D 5l�A D )**D0E( 61 Net loss, noncapital assets...... ~ E5@@ E)*** E)- E)***E)*6,648E)*3,562~ E5@~ E5d@~ E 5ܙ@~ E 5@~ E )�?~ E 5@ E )**E0F( 62 Other deductions................. ~ F5:f F)***F)*101,412 F)***~ F5<A~ F5L5A~ F5A~ F5A~ F 5SA~ F 5T� A~ F 57@~ F 5{� F )**F0G( 63 Total receipts less total deducts.. ~ G56o� G)***G)*10,035 G)***~ G5^A~ G5@~ G5cA~ G5�@~ G 5 <@~ G 5(�A~ G 5@~ G 5j G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5m- I)- I)- I)***I)*2,586 I)-~ I)q@ I)-~ I )8@~ I 5:@~ I 5@~ I 5p&A I )**I0J( 65 Net income......................... ~ J5  J)***J)*10,035 J)***~ J5A~ J5@~ J5 cA~ J5k�@~ J 5�=@~ J 5A~ J 5�4�@~ J 5fr� J )**J0K( 66 Net income, Form 1120S........... ~ K5EA K)-K)*1,713 K)***K)*61,750K)*48,981~ K5�@~ K5G@~ K 5@)@~ K 5�0@ K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L50�A L)***L)*2,625 L)***L)*26,718L)*3,620~ L5@~ L5@~ L 5@~ L 5o@~ L 5@~ L 5�A L )**L0M( 68 Net operating loss deduction..... ~ M5A M)***M)*2,625 M)***M)*26,693 M)-~ M5R@~ M5@~ M 5!@~ M 5@~ M 5ؑ@~ M 5h@ M )**M0N( 69 Dividends received deduction..... ~ N5�>A N)- N)- N)*** N)*25N)*3,620~ N)؋@~ N)@~ N 5@~ N 5B@~ N 53@~ N 5uA N )**N0O( 70 Income subject to tax.............. ~ O5� O)***O)*5,697 O)***~ O5@~ O5@~ O5h@~ O5�@~ O 5�8@~ O 5@~ O 5 @~ O 5f O )**O0P( 71 Total income tax before credits.... ~ P5-A P)*** P)*861 P)***~ P5@~ P5@~ P5�@~ P5@@~ P 5P@~ P 5`@~ P 5@~ P 5/ P )**P0Q( 72 Income tax....................... ~ Q5]; Q)*** Q)*861 Q)***~ Q57@~ Q5@~ Q5@~ Q5@@~ Q 5@~ Q 5`@~ Q 5@~ Q 5'A Q )**Q0R( 73 Alternative minimum tax.......... ~ R5m@ R)*** R)- R)*** R)*362 R)-~ R)V@ R)-~ R )s@~ R 5 @ R )-~ R 5@ R )**R0S( 74 Foreign tax credit................. ~ S5�A S)- S)- S)*** S)-~ S)�?~ S5t@~ S)8@~ S )@~ S 5.@~ S 5:@~ S 5h�A S )**S0T( 75 U.S. Possessions tax credit........ ~ T)@ T)- T)- T)*** T)- T)-~ T)@ T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U54@ U)- U)- U)*** U)- U)- U)- U)-~ U 5@~ U )``@ U )-~ U ) d@ U )-U0V( 77 General business credit............ ~ V5@ V)- V)- V)*** V)*108 V)*541~ V)@~ V) k@~ V 5`@~ V )Ї@~ V )@Z@~ V 5`@ V )-V0W( 78 Prior year minimum tax credit...... ~ W5z@ W)- W)- W)***~ W)*@ W)*91~ W) @~ W)c@~ W )x@~ W )@ W )-~ W 5@ W )-W0X( 79 Total income tax after credits..... ~ X5�  X)*** X)*861 X)***~ X5@~ X5w@~ X5@~ X5H@~ X 5@>@~ X 5u@~ X 5@@~ X 5A X )**X0Y( 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~ Z5P#*A Z)- Z)- Z)*** Z)- Z)*781~ Z5@~ Z5\@~ Z 5@~ Z 5@~ Z 5@~ Z 5L�(A Z )**Z0[%( 81 Corporation's own stock......... ~ [6@ [*- [*- [**** [*- [*-~ [*l@ [*-~ [ 6h@ [ *- [ *-~ [ 6@ [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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