�\pgldobl00 f`lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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�@��@�@�0@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /.1&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&Other 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )H@~ 5T@ )*351~ )y@~ )g@~ ) `@~ )G@~ )A@~ )>@~ ).@~ )3@~ )@ 0 ( 2 Total assets....................... ~ 5.� )-~ 5T�A )*282,390~ 5i/~ 5 X~ 5~y~ 5 f~ 5:~ 5v,~ 5bUG~ 5I�~ 5JL� 0 ( 3 Cash............................. ~ 5� )-~ 5`@ )*38,906~ 5A~ 5b@~ 5�" A~ 5pj@~ 5X�A~ 5 A~ 5�A~ 5f/~ 5d@ 0 ( 4 Notes and accounts receivable.... ~ 5�> )- )*116,213 )*41,040~ 5@^A~ 5�A~ 5A~ 5{A~ 5P-A~ 5=~ 5`A"A~ 5z~ 5�� 0 ( 5 Less: Allowance for bad debts. ~ 5�9A )- )- )*663~ 5@~ 5վ@~ 5@~ 5R@~ 5H@~ 5@~ 5@~ 5N@~ 5@ 0( 6 Inventories...................... ~ 5�8� )-)*67,907)*41,869~ 5�6A~ 5(gA~ 5xA~ 5lyA~  5A~  5�3$A~  5HA~  5l~  5~0( 7 U.S. govt. obligations, total.... ~ 52@ )- )- )- )- )- )- )-~  5'@  )-~  )i@~  5v@  )-0( 8 Tax-exempt securities............ )*43,688 )- )-)*2,220 )- )-~ )K@~ 5@  )-  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5�(� )-)*25,269)*7,400~ 5 @~ 5`@~ 50�@~ 5`@~  5A~  5A~  5A~  5>p_~  54A0( 10 Loans to shareholders............ ~ 5xA )-)*49,146 )-~ )D@)*19,573~ 5@~ 5@~  5@~  )@@  )-~  5@~  5�- A0( 11 Mortgage and real estate loans... ~ 5R@ )- )- )- )- )-~ )@x@~ 5Ȟ@~  )0w@  )-  )-  )-  )-0( 12 Other investments................ ~ 5� )-~ )0@)*65,632~ 5Й@~ 5`J@~ 5*A~ 5@A~  5� A~  5�&A~  5F�5~  5\LWA~  5N;�0( 13 Depreciable assets............... ~ 5 5/ )-~ 5�A)*114,237~ 5H�A~ 5D~ 5aI~ 5�=6~  5jY~  5`\BA~  5��~  5^_~  5*0( 14 Less: Accumulated depreciation ~ 5� )-~ 5(�A)*73,452~ 5A~ 5V'~ 5V�'~ 5qA~  5(A~  5�Q~  5nS~  5?~  5f�0( 15 Depletable assets................ ~ 5 A )- )- )- )- )-~ )@ )-  )-~  5r@  )-~  50 @~  5@0( 16 Less: Accumulated depletion... ~ 5`@ )- )- )- )- )-~ )y@ )-  )-~  5}@  )-~  5k@  )-0( 17 Land............................. ~ 5FD$ )-~ )�? )- )*648~ 5@@~ 5� @~ 5�?@~  5@~  5@~  5@~  5A~  5�A0( 18 Intangible assets (Amortizable).. ~ 5N��@?��@0 ( 24 Other current liabilities........ ~ 5 � )-~ 5@ )*21,658~ 5s@~ 5@~ 5CA~ 5@~ 5p� A~ 5$�A~ 5H�A~ 5;A~ 5~"% 0!( 25 Loans from shareholders.......... ~ !54.A !)-!)*32,665!)*43,608!)*73,690!)*74,104~ !5@@~ !51@~ ! 5@@~ ! 5@~ ! 5p@~ ! 5�A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�>� ")-")*150,081")*38,096~ "5`{A~ "5؊A~ "5TxA~ "5�A~ " 5A~ " 5i*A~ " 5ī;A~ " 5��~ " 5^ "0#( 27 Other liabilities................ ~ #5rK #)-#)*32,385 #)*#)*-6,871~ #5�.@~ #5@@~ #56@~ # 5H_A~ # 5N!A~ # 5�%~ # 5�+� ()-~ (5y�()*-24,319~ (50J@~ (5dA~ (5@_ A~ (5�$A~ ( 5P�A~ ( 5z&A~ ( 5~ ( 5Ƈ�~ ( 5^v�(0)( 33 Less: Cost of treasury stock... ~ )5}/ ))-))*9,405))*3,466))*77,145))*3,129~ )5@~ )5 @~ ) 5@~ ) 5A~ ) 5@~ ) 5f�0~ ) 5~)0*( 34 Total receipts..................... ~ *5b/!~ *5|3~ *5�>a*)*408,101~ *5i~ *5W�~ *5>~ *52�~ * 5֙�~ * 5.C~ * 5|~ * 5zt~ * 5f+�*0+( 35 Business receipts................ ~ +5~ +5la A~ +5_`+)*380,693~ +5g~ +5�~ +5&~ +5ҹ�~ + 5N~ + 5&�6~ + 5�9NA~ + 5RK/~ + 5&E+0,( 36 Interest......................... ~ ,5@A~ ,5L@,)*1,906 ,)*561~ ,5@~ ,5R@~ ,5@~ ,5p@~ , 5@~ , 5(@~ , 5@~ , 58eA~ , 5@,0-( 37 Interest on govt. obligations.... ~ -5� @ -)- -)- -)*347 -)*12-)~ -)L@~ -5@~ - )pr@~ - )v@~ - 5@ - )-~ - 5 m@-0.( 38 Rents............................ ~ .5P@~ .)u@ .)- .)*806~ .)(@.)*3,277~ .5@~ .)@Q@~ . 5`@~ . )`}@~ . 5۴@~ . 5p@~ . 5@O@.0/( 39 Royalties........................ ~ /50A~ /5@ /)- /)- /)*292 /)*209~ /5@~ /5ؼ@~ / 5D@~ / 5_@~ / 5 Y@~ / 5n A~ / 5H�&A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)@T@ 0)-~ 0 )Z@~ 0 )p@~ 0 5Ԛ@~ 0 )`p@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15(p.A~ 15� A1)*6,2381)*5,800~ 15O@ 1)*504~ 15�"@~ 1)x@~ 1 5]@~ 1 5@~ 1 5@~ 1 5@V@~ 1 5~�&102( 42 Net gain, noncapital assets...... ~ 25M@~ 2)d@ 2)- 2)*894 2)*529 2)*718~ 25r@~ 2)�@~ 2 5@~ 2 5T@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35\@ 3)-~ 3)�? 3)*634~ 3)<@ 3)*16~ 3)`@~ 35̜@~ 3 )8@~ 3 )^@~ 3 5@~ 3 5g@~ 3 5x@304( 44 Dividends, foreign corporations.. ~ 45!A~ 45@ 4)- 4)- 4)- 4)-~ 4)`|@~ 4)@~ 4 )8@~ 4 5� @~ 4 5@~ 4 5 @~ 4 5�A405( 45 Other receipts................... ~ 55�E~ 55a@5)*6,1285)*18,366~ 55i@~ 55@@~ 55@Y@~ 55@~ 5 51@~ 5 5�@~ 5 5@@~ 5 5A~ 5 5EA506( 46 Total deductions................... ~ 65~a�~ 65ș!A~ 65޴a6)*426,616~ 65ve~ 65v~ 65չ~ 65��~ 6 5B�~ 6 5&2;~ 6 5PA~ 6 5�~ 6 5V607( 47 Cost of goods.................... ~ 75X� ~ 75A~ 75,A7)*221,185~ 75)A~ 75zX~ 75?A~ 75fZ~ 7 5Jni~ 7 5�~ 7 51�~ 7 5޼�~ 7 5O9708( 48 Compensation of officers......... ~ 85%A8)*5,152~ 85@8)*23,167~ 85@~ 85p@~ 85 q@~ 85@*@~ 8 5@~ 8 5 @~ 8 5@~ 8 5@I@~ 8 5�@809( 49 Salaries and wages............... ~ 95bX9)*56,324~ 95xkA9)*27,452~ 95A~ 95�!A~ 95�A~ 95A~ 9 5� A~ 9 5tHA~ 9 5H�A~ 9 5NG~ 9 5kBA90:( 50 Repairs.......................... ~ :5~A:)*9,953~ :5@:)*10,731~ :5@~ :5@h@~ :5@~ :5@~ : 5W@~ : 5@@~ : 5@~ : 5`@~ : 5 A:0;( 51 Bad debts........................ ~ ;5� A;)*2,659;)*2,005 ;)*831~ ;5@~ ;5@~ ;5@~ ;58@~ ; 5@~ ; 5@~ ; 5)@~ ; 5`<@~ ; 5�4@;0<( 52 Rent paid on business property... ~ <5v�/~ <5@~ <5 @<)*29,257~ <5@~ <5�@~ <5@@~ <5@@~ < 5�@~ < 5 @~ < 5 X@~ < 5MA~ < 5p�A<0=( 53 Taxes paid....................... ~ =5\�+A~ =5@~ =5`@=)*26,813~ =5@~ =5@~ =5@@~ =5 @~ = 5`5@~ = 5@@~ = 5@~ = 5� A~ = 5\ A=0>( 54 Interest paid.................... ~ >5�(q>)*20,635~ >5@>)*4,883~ >5q@~ >5@@~ >5 @~ >5@@~ > 5@~ > 5�A~ > 5@�A~ > 5)A~ > 5�*A>0?( 55 Charitable contributions......... ~ ?5 A~ ?)H@ ?)*89 ?)*350 ?)*56?)*1,028~ ?)@~ ?)@~ ? 5@~ ? 5̝@~ ? 5@~ ? 5@$@~ ? 5p%A?@�l@A��@B��@C��@D��@E��@F�@G��@H��@I��@J�G@K��@L��@M�@N�@O��@P�@Q�@R��@S�@T�@U�@V��@W��@X��@Y��@Z��@[��@\�@]�G@^��@_��0@( 56 Amortization..................... ~ @5\ A~ @5z@ @)*274 @)*21~ @5@~ @5_@~ @5z@~ @5@~ @ 5c@~ @ 5|@~ @ 5h@~ @ 5�+A~ @ 5UA@0A( 57 Depreciation..................... ~ A5�4�~ A5@~ A5`@A)*20,049~ A5@@~ A5@~ A5�@~ A5@~ A 5`(@~ A 5�A~ A 5�A~ A 5�.~ A 5n�5A0B( 58 Depletion........................ ~ B5 }@ B)*6 B)- B)- B)- B)-~ B)L@ B)-~ B )@~ B 5ȏ@ B )-~ B 5@~ B 5 @B0C( 59 Advertising...................... ~ C56X~ C)0@~ C5P@C)*2,979~ C5@~ C5@~ C5@@~ C5~@~ C 5a@~ C 5`&@~ C 5@@~ C 5D3A~ C 5+AC0D( 60 Pension, prof sh, stock, annuity. ~ D5/~ D5@D)*6,872D)*5,691~ D5I@~ D5@~ D5@~ D5�@~ D 5@~ D 5@~ D 5@~ D 5@~ D 5!AD0E( 61 Employee benefit programs........ ~ E5u<E)*6,688E)*3,905E)*10,071~ E5b@~ E5Y@~ E5 @~ E5c@~ E 5I@~ E 5`l@~ E 5`@~ E 5l�A~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5�A~ F5,@~ F5@F)*1,388 F)*428~ F5@~ F5@~ F5D@~ F 5T@~ F 56@~ F 5C@~ F 5@~ F )h@F0G( 63 Other deductions................. ~ G5JO�~ G5@~ G58� AG)*41,748~ G58�A~ G54A~ G5A~ G5 A~ G 5(|A~ G 5\�A~ G 5�.A~ G 5v]r~ G 5~G0H( 64 Total receipts less total deducts.. ~ H5f.A~ H5PIA~ H5~H)*-18,515~ H5V@~ H5~ H5 @~ H5� @~ H 5`[@~ H 5"A~ H 57~ H 5h�~ H 5Q"AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5*'b J)- J)- J)-J)*2,933 J)-~ J)ȃ@~ J)@~ J )d@~ J 5@@~ J 5@~ J 5f@~ J 5�%]J0K( 66 Net income (less deficit).......... ~ K5�~ K5PIA~ K5~K)*-18,862~ K5@ @~ K5~ K5@ @~ K5@~ K 5PS@~ K 5ZA~ K 5'~ K 5�, ~ K 5*�K0L( 67 Net income....................... ~ L5�L)*282,438L)*56,624L)*14,432~ L5P+�@~ L5p7@~ L5h�A~ L5@~ L 58IA~ L 5h�A~ L 5�6A~ L 5�A~ L 5��L0M( 68 Deficit.......................... ~ M5`bM)*15,601M)*64,174M)*33,294~ M5 <@~ M5@~ M5@@~ M5@@~ M 5@~@~ M 5��@~ M 5(�A~ M 5~� ~ M 5teAM0N( 69 Net income (less def), Form 1120S.. ~ N5dWA~ N5@N)*5,391 N)-N)*60,106~ N5L@~ N50/@~ N5*@~ N 5@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5!A~ O5kAO)*5,177O)*4,042O)*34,983O)*2,974~ O5@~ O5 @~ O 5c@~ O 5 @~ O 5o@~ O 5@~ O 5c@O0P( 71 Net operating loss deduction..... ~ P50�A~ P5kAP)*5,176P)*3,598P)*34,961P)*2,963~ P5@@~ P5޹@~ P 5@~ P 5@~ P 5e@~ P 5�0@~ P 5n@P0Q( 72 Dividends received deduction..... ~ Q5� @ Q)-Q) Q)*444~ Q)6@ Q)*11~ Q)V@~ Q5z@~ Q )@~ Q 5@@~ Q 5@~ Q 5@~ Q 5X@Q0R( 73 Income subject to tax.............. ~ R5ZR)*8,299R)*8,156R)*10,390~ R5@R)*29,701~ R5�@~ R5@~ R 5P@~ R 5(�A~ R 5p)A~ R 5A~ R 5�R0S( 74 Total income tax before credits.... ~ S5�%1A~ S5@S)*1,284S)*1,972~ S5@S)*9,712~ S5@@~ S5@~ S 5�@~ S 5`^@~ S 5 @~ S 5P@~ S 5ph(AS0T( 75 Income tax....................... ~ T5�"D~ T5@T)*1,284T)*1,704~ T5@T)*9,708~ T5�?@~ T5@~ T 5�@~ T 5@@~ T 5`@~ T 5p@~ T 50T0U( 76 Alternative minimum tax.......... ~ U5@~ U)@U@ U)- U)*267 U)-~ U)@~ U)s@ U)-~ U )H@~ U 5@@~ U )f@~ U )>@~ U 5@U0V( 77 Foreign tax credit................. ~ V5$V&A V)- V)- V)- V)*77 V)-~ V5t@~ V)q@~ V )@~ V 5@@~ V 5I@~ V 5@~ V 5n�)V0W( 78 U.S. Possessions tax credit........ ~ W5h@ W)- W)- W)- W)- W)-~ W5h@ W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X)@ X)- X)- X)- X)- X)- X)- X)-~ X )p@~ X )[@ X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)-Y) Y)-~ Y)@@ Y)*212~ Y)@~ Y)p@~ Y 5 @~ Y 5@~ Y )e@~ Y 5b@~ Y 5 @Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)@~ Z)U@~ Z 5|@~ Z )H@ Z )-~ Z )e@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@[)*1,284[)*1,972~ [5@[)*9,501~ [5@~ [5@~ [ 5@~ [ 5_@~ [ 5@@~ [ 5PQ@~ [ 5L@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5H.A])*10,252 ])- ])- ])- ])*325~ ]5@~ ]5@~ ] 5@@~ ] 5@~ ] 57@~ ] 5R@~ ] 5PV'A]0^%( 84 Corporation's own stock.......... ~ ^6JA ^*- ^*- ^*-~ ^*@@ ^*-~ ^* n@~ ^*,@ ^ *- ^ *- ^ *- ^ *-~ ^ 6\JA^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������