�\pgldobl00 f^lP �)DKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<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��@��@�$@�'@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1manufacturing: Rubber 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 326200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )@ )*** )*** )***~ )s@~ )@P@~ )J@~ )5@~ ) @ )-~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5� )- )*** )***~ 59~ 5�%A~ 54~ 5]%A~ 5�A )-~ 5d�8A )*** )** 0 ( 3 Cash............................. ~ 5�$ )- )*** )***~ 5`@~ 5�#@~ 5n@~ 5Pw@~ 5@ )-~ 5`;@ )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*** )***~ 5G A~ 5@~ 5 A~ 5WA~ 5�@ )-~ 5�A )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 50@ )- )- )*** )*2,484 )*984~ 5-@~ 5@~ 5:@ )-~ 5@ )*** )** 0( 6 Inventories...................... ~ 5PBA )- )*** )***~ 5BA~ 5@~ 5ЬA~ 50�A~  5p@  )-~  5� A  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )***~ )f@ )-~ 5@ )-  )-  )-  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ 5S@ )-  )-  )-  )-  )***  )-0( 9 Other current assets............. ~ 5hJA )- )*** )***~ 5@)*20,028~ 5@~ 5@@~  5@  )-~  5@  )***  )**0( 10 Loans to shareholders............ ~ 5Y@ )- )- )***)*14,582)*1,838~ 5@~ )&@~  5گ@  )-~  5@  )***  )-0( 11 Mortgage and real estate loans...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )***  )-0( 12 Other investments................ ~ 5�  )- )- )***)*62,898)*6,945~ 5+A~ 5`@~  5@@  )-~  5A  )***  )**0( 13 Depreciable assets............... ~ 52� )- )*** )***~ 5l�%A~ 5�A~ 5�$A~ 5T�A~  5X�A  )-~  5�.A  )***  )**0( 14 Less: Accumulated depreciation ~ 5n )- )*** )***~ 5A~ 5A~ 5@sA~ 5�A~  5�A  )-~  5NA  )***  )**0( 15 Depletable assets................ ~ )@ )- )- )*** )- )- )- )-~  )@  )-  )-  )***  )-0( 16 Less: Accumulated depletion... ~ )z@ )- )- )*** )- )- )- )-~  )z@  )-  )-  )***  )-0( 17 Land............................. ~ 5VA )- )*** )***)*23,659)*4,434~ 5@~ 5@~  5@  )-~  5@@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5| )- )- )***)*1,805 )*668~ 5>@~ 5n@~  5@  )-~  5LoA  )***  )**0( 19 Less: Accumulated amortization ~ 5>�+ )- )- )*** )*705 )*369~ 5p@~ 5R@~  5>@  )-~  5؀A  )***  )**0( 20 Other assets..................... ~ 52 )- )*** )*** )*177)*3,343~ 5X�~ 5X@~  5@6@  )-~  5@  )***  )**0( 21 Total liabilities.................. ~ 5� )- )*** )***~ 59~ 5�%A~ 54~ 5]%A~  5�A  )-~  5d�8A  )***  )**0( 22 Accounts payable................. ~ 5Ver )- )- )***~ 5 @~ 5@@~ 5�@~ 5@~  5`@  )-~  5�$@  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 aE )- )- )***)*89,334)*20,640~ 5�(@~ 5`@~  5@@  )-~  5�A  )***  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Dw )- )*** )***~ 5@@~ 5@y@~ 5 &@~ 5@~ 5 I@ )-~ 5�A )*** )** 0!( 25 Loans from shareholders.......... ~ !5�8@ !)- !)*** !)***!)*21,917~ !)@Q@~ !5@~ !5@~ ! 5u@ ! )-~ ! 5`6@ ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")- ")- ")***")*55,866")*33,886~ "5xVA~ "5xgA~ " 5P@ " )-~ " 5A " )*** " )**"0#( 27 Other liabilities................ ~ #5 H3A #)- #)*** #)***#)*22,136#)*3,942~ #5�~ #5S@~ # 5�7@ # )-~ # 5�A # )*** # )**#0$( 28 Net worth........................ ~ $5r $)- $)*** $)***~ $5nQ%~ $5eA~ $5{A~ $5A~ $ 5 �A $ )-~ $ 5�4'A $ )*** $ )**$0%( 29 Capital stock................... ~ %5�A %)- %)*** %)***~ %5 @~ %5@~ %5�@~ %5@~ % 5H@ % )-~ % 5C@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5R=� &)- &)- &)***&)*63,709&)*36,438~ &5A~ &5\@~ & 5�0@ & )-~ & 5zR & )*** & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')*** ')- ')- ')- ')- ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�t ()- ()*** ()***~ (5�%~ (58�A~ (5�A~ (58DA~ ( 5 �A ( )-~ ( 5$� ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5pA ))- ))- ))***))*83,012))*2,388~ )5@~ )5@~ ) 5@ ) )-~ ) 5j@ ) )*** ) )**)0*( 34 Total receipts..................... ~ *5�6� *)*** *)*** *)***~ *5ԃ~ *547,A~ *5 :A~ *5G~ * 5(�'A * )-~ * 5Q * )*** * )***0+( 35 Business receipts................ ~ +5� +)*** +)*** +)***~ +5h@A~ +5֩7~ +5zf~ +5fvE~ + 5;. + )-~ + 5L + )*** + )**+0,( 36 Interest......................... ~ ,5@ ,)- ,)*** ,)*** ,)*693 ,)*63~ ,5@~ ,)@~ , )@ , )-~ , 5@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5ƣ@ -)- -)- -)*** -)- -)-~ -)y@~ -) e@ - )- - )- - )- - )*** - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)*** .)- .)-~ .)^@~ .)(@~ . )c@ . )-~ . )@ . )*** . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)*** /)- /)-~ /5&@~ /)J@~ / )@ / )-~ / )p@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss  0)*246 0)- 0)- 0)*** 0)*1 0)- 0)- 0)-~ 0 )`k@ 0 )-~ 0 ):@ 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)*** 1)*144 1)-~ 1)r@~ 15@@~ 1 )h@ 1 )-~ 1 5@@ 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*** 2)*4032)*1,160~ 2)@~ 2)@@~ 2 )R@ 2 )- 2 )- 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35`@ 3)- 3)- 3)*** 3)*39 3)-~ 3)w@~ 3)@~ 3 5@ 3 )-~ 3 )(@ 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@J@ 4)- 4)- 4)*** 4)- 4)-~ 45@ 4)-~ 4 )@ 4 )-~ 4 5@ 4 )*** 4 )**405( 45 Other receipts................... ~ 55�A 5)*** 5)*** 5)***5)*7,7075)*11,357~ 55@~ 55@~ 5 5?@ 5 )-~ 5 5@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65^� 6)*** 6)*** 6)***~ 65{~ 65c*A~ 65� c~ 65B~ 6 5 �&A 6 )-~ 6 5xv3A 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75J% 7)*** 7)*** 7)***~ 75^K~ 75\h#A~ 75_F~ 75�/~ 7 5`�A 7 )-~ 7 5)A 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85AA 8)- 8)- 8)***~ 85A8)*28,469~ 85@~ 85@~ 8 5@ 8 )-~ 8 5@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95~O 9)*** 9)- 9)***~ 95` A~ 95y@~ 95@~ 95H@~ 9 5@ 9 )-~ 9 5N@ 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5@ :)*** :)- :)***~ :5@ :)*733~ :55@~ :5V@~ : 5@ : )-~ : 5@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5@!@ ;)*** ;)- ;)***;)*1,125;)*2,650~ ;5*@~ ;5B@~ ; 5@ ; )-~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5 �A <)*** <)*** <)***~ <5i@<)*8,554~ <5@~ <5@~ < 5<@ < )-~ < 5�<@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5�A =)*** =)*** =)***~ =5@~ =5@~ =5@~ =5r@~ = 5m@ = )-~ = 5@@ = )*** = )**=0>( 54 Interest paid.................... ~ >5A >)- >)- >)***~ >5@>)*4,197~ >5R@~ >5@@~ > 5@ > )-~ > 5 @ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5ŷ@ ?)- ?)*** ?)*** ?)*441 ?)*27~ ?)H@~ ?)l@~ ? )@e@ ? )-~ ? 5@ ? )*** ? )**?@�D@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@@ @)- @)- @)*** @)*279 @)*168~ @5@~ @5@~ @ 5@ @ )-~ @ 5�@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5U- A)- A)*** A)***~ A5@~ A5@@~ A5� @~ A5&@~ A 5 D@ A )-~ A 5@@ A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5� A C)*** C)*** C)***~ C5@C)*4,806~ C5@~ C5@~ C 5`@ C )-~ C 5@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5P�A D)- D)- D)***~ D5@D)*7,216~ D5@~ D5@~ D 5@ D )-~ D 51@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5*A E)*** E)- E)***~ E5@E)*14,157~ E5@~ E5@~ E 5@ E )-~ E 5@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@%@ F)- F)- F)*** F)*199 F)*1~ F5x@~ F)~@~ F 5H@ F )-~ F 5@@ F )*** F )-F0G( 63 Other deductions................. ~ G5�;A G)*** G)*** G)***~ G50A~ G5@~ G5v@~ G5`8@~ G 5@ G )-~ G 5G@ G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5l*A H)*** H)*** H)***~ H5A~ H5:@~ H5�+@~ H5!@~ H 5@ H )-~ H 5@@ H )*** H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5b@ J)- J)- J)*** J)- J)-~ J5@ J)- J )- J )- J )- J )*** J )**J0K( 66 Net income......................... ~ K5F6 K)*** K)*** K)***~ K5A~ K5:@~ K5@~ K5p@~ K 5@ K )-~ K 5@@ K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5A L)- L)- L)***L)*112,686L)*51,697~ L5�)@~ L5@~ L 5(@ L )- L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5x]A M)*** M)*** M)*** M)*27M)*2,708~ M5@~ M5@~ M 5Ȩ@ M )-~ M 5z@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5$�A N)*** N)*** N)*** N)-N)*2,708~ N5`@~ N5@@~ N 5@ N )-~ N 5@ N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@@ O)- O)- O)*** O)*27 O)-~ O)r@~ O)�?~ O 5@ O )-~ O 5h@ O )*** O )-O0P( 71 Income subject to tax.............. ~ P5� A P)*** P)*** P)***P)*18,456P)*5,918~ P5@@~ P5�?@~ P 5c@ P )-~ P 5@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5y@ Q)*** Q)*** Q)***Q)*5,872Q)*2,006~ Q5@~ Q5[@~ Q 5@ Q )-~ Q 5h@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5;@ R)*** R)*** R)***R)*5,872R)*1,942~ R51@~ R5~@~ R 5L@ R )-~ R 5E@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S)@@ S)- S)- S)*** S)- S)*64~ S) c@~ S)@^@~ S )@S@ S )-~ S )@a@ S )*** S )-S0T( 75 Foreign tax credit................. ~ T5 @ T)- T)- T)*** T)- T)-~ T5@~ T)w@~ T )`i@ T )-~ T )$@ T )*** T )**T0U( 76 U.S. Possessions tax credit........ ~ U)s@ U)- U)- U)***~ U)s@ U)- U)- U)- U )- U )- U )- U )*** U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)*** V)- V)- V)- V)- V )- V )- V )- V )*** V )-V0W( 78 General business credit............ ~ W5ʹ@ W)- W)- W)*** W)*58 W)-~ W)P@~ W)`}@~ W )B@ W )-~ W 5@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X)@ X)- X)- X)*** X)- X)-~ X)0r@~ X)a@ X )- X )- X )- X )*** X )**X0Y( 80 Total income tax after credits..... ~ Y5@ Y)*** Y)*** Y)***Y)*5,509Y)*2,006~ Y58@~ Y5վ@~ Y 5@ Y )-~ Y 5@@ Y )*** Y )**Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5 @ [)- [)- [)***[)*12,567 [)-~ [5|@~ [5@~ [ 5@ [ )-~ [ 5@@ [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \**** \*- \*- \*-~ \6@ \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������