�\pgldobl00 f`lP �)JB�  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�@��@�@�-@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /.1&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#Resin, synthetic rubber, and fibers+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 and filaments     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 325200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )x@ )*11 )*250 )- )*41 )*24~ )8@~ )1@~ )$@~ )@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5� )- )* )- )*72,340 )*148,953~ 5A~ 5f�"~ 5�(,~ 5r1~ 5n~ 5ZQ�~ 5C� 0 ( 3 Cash............................. ~ 5�� )- )* )- )*29,661 )*10,464~ 5 @~ 5@@~ 5p@~ 5@~ 5A~ 5bM~ 5H.A 0 ( 4 Notes and accounts receivable.... ~ 5~ )- )- )- )*13,492 )*35,617~ 5@~ 50@~ 5P@~ 50@~ 5A~ 5�4~ 50 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )- )- )*478~ 5@~ 5@~ 5R@~ 5@~ 5@~ 5]@~ 5[@ 0( 6 Inventories...................... ~ 5^ )- )- )-)*17,264)*24,389~ 5k@~ 5@~  5�@~  5@~  5[ A~  5QA~  5]�0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-~  58@0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�//A )- )- )-~ )H@)*18,622~ 5@~ 5@~  5@@~  5@~  5@~  5`#A~  5#A0( 10 Loans to shareholders............ ~ 5� )- )- )- )- )-~ 52@ )-  )-  )-  )-  )-~  5b0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5>  )- )- )- )-)*4,480~ 5@~ 5@@~  5@~  5A~  5�-!~  5� 5A~  5� 0( 13 Depreciable assets............... ~ 5n� )- )- )-)*75,648)*96,029~ 50A~ 5�A~  5A$~  5 � A~  56[W~  5�3RA~  50( 14 Less: Accumulated depreciation ~ 5Z )- )- )-)*64,808)*57,986~ 5�A~ 5 A~  50�A~  5�A~  5-~  5r~  5*5T0( 15 Depletable assets................ ~ 5GA )- )- )- )- )- )- )-  )-  )-~  5@@  )-~  5HLA0( 16 Less: Accumulated depletion... ~ 5SA )- )- )- )- )- )- )-  )-  )-~  5@  )-~  5�A0( 17 Land............................. ~ 5A )- )- )-~ )`i@)*3,812~ 5@~ 5@~  5@@~  5@~  5@7@~  50@~  5�5A0( 18 Intangible assets (Amortizable).. ~ 5v� )- )- )-~ 5\@)*39,456~ 5а@~ 5k@~  5�@~  5 @~  5A~  5ȹA~  5Fa0( 19 Less: Accumulated amortization ~ 5ny0 )- )- )-~ )(@)*32,952~ 5@~ 5Ѽ@~  5�@~  5@~  5@@~  5@@~  56�!0( 20 Other assets..................... ~ 5J�8 )- )- )-~ )K@)*7,500~ 5.@~ 5@@~  5|@~  50@~  5h@~  5hA~  5J�0( 21 Total liabilities.................. ~ 5� )- )* )-)*72,340)*148,953~ 5A~ 5f�"~  5�(,~  5r1~  5n~  5ZQ�~  5C�0( 22 Accounts payable................. ~ 5 )- )- )-)*2,198)*39,455~ 5@@~ 5`@~  5A~  5@~  5@L@~  50�A~  5j�0( 23 Mort, notes, and bonds under 1 yr ~ 5� )- )- )-~ 5@)*24,160~ 5@~ 5@~  5@1@~  5`@~  5X A~  5@@~  5N �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5eHA )- )- )- )*587 )*5,291~ 5@~ 5q@~ 5@~ 5{@~ 58�A~ 5#A~ 5Ze� 0!( 25 Loans from shareholders.......... ~ !5N[' !)- !)- !)-~ !)@ !)-~ !5@@~ !5 @ ! )- ! )- ! )- ! )-~ ! 5vA%!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5M ")- ")- ")- ")-")*27,639~ "5@@~ "5A~ " 5@~ " 5X A~ " 5ά&~ " 5�~ " 5m"0#( 27 Other liabilities................ ~ #5CE #)- #)- #)- #)-#)*4,345~ #5@~ #5@~ # 5@~ # 5@~ # 5@@~ # 5P�*A~ # 5�#0$( 28 Net worth........................ ~ $5Z�  $)- $)* $)-$)*59,032$)*48,062~ $5@~ $5^ A~ $ 5�A~ $ 5A~ $ 50A~ $ 5~DA~ $ 5� $0%( 29 Capital stock................... ~ %5zɴ %)- %)* %)-%)*4,389%)*1,442~ %5 c@~ %5ؾ@~ % 5@~ % 5 @~ % 5A~ % 5XR!A~ % 54y=A%0&( 30 Additional paid-in capital...... ~ &5J_)  &)- &)- &)-&)*6,760&)*88,272~ &5@~ &5�3A~ & 5 �A~ & 5$�A~ & 5F*~ & 5uEA~ & 5r�&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5fŜ ()- ()- ()-()*47,882()*-41,652~ (5@~ (5~ ( 5�@~ ( 5~ ( 5@A~ ( 5~ ( 5s�(0)( 33 Less: Cost of treasury stock... ~ )5j ))- ))- ))- ))- ))-~ )5@~ )5H@~ ) 5A@~ ) 5@~ ) 5A~ ) 5A~ ) 5V)0*( 34 Total receipts..................... ~ *5c *)*3,862 *)- *)-*)*161,324*)*135,797~ *5!A~ *5.�0~ * 5t.A~ * 5h�!A~ * 5~k~ * 5R�~ * 5nD*0+( 35 Business receipts................ ~ +5ޑ +)- +)- +)-+)*161,284+)*130,536~ +5!A~ +5n�/~ + 5i;~ + 5"~ + 5�:A~ + 5DKXA~ + 5.o+0,( 36 Interest......................... ~ ,5Pl ,)*723 ,)- ,)-~ ,)@ ,)*695~ ,)H@~ ,5T@~ , )@~ , 5@~ , 5�@~ , 5@Y@~ , 5Fh,0-( 37 Interest on govt. obligations.... ~ -5)@ -)- -)- -)- -)- -)- -)-~ -)@ - )- - )-~ - 5x@~ - 5v@ - )--0.( 38 Rents............................ ~ .5s@ .)- .)- .)- .)- .)-~ .)@~ .)|@~ . ) z@~ . 5@~ . )X@~ . 5@~ . 5x@.0/( 39 Royalties........................ ~ /5$A /)- /)- /)- /)-~ /5@ /)- /)-~ / )p@ / )-~ / 5 @~ / 5@~ / 5{(/00( 40 Net S-T cap gain less net LT loss ~ 0)~@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )-~ 0 )"@ 0 )-~ 0 )}@001( 41 Net L-T cap gain less net ST loss ~ 15 @ 1)- 1)- 1)- 1)- 1)-~ 1)7@~ 1)x@~ 1 5i@~ 1 5@@ 1 )-~ 1 5@~ 1 5w@102( 42 Net gain, noncapital assets...... ~ 25U@ 2)- 2)- 2)- 2)-~ 2)I@~ 2)L@~ 25N@~ 2 )@~ 2 5&@~ 2 5(@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 3)^@ 3)- 3)- 3)- 3)- 3)-~ 3)3@ 3)-~ 3 )X@ 3 )-~ 3 )@ 3 )-~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45h�A 4)- 4)- 4)- 4)- 4)- 4)- 4)-4 )~ 4 )@~ 4 5@ 4 )-~ 4 5ЃA405( 45 Other receipts................... ~ 55@5)*3,139 5)- 5)-~ 5)B@5)*1,824~ 55@~ 55@~ 5 5@~ 5 5 @~ 5 5@~ 5 5A~ 5 5`+A506( 46 Total deductions................... ~ 65 6)*3,641 6)*11 6)-6)*100,6226)*135,991~ 65T�!A~ 65a'A~ 6 5. ;~ 6 5|�#A~ 6 5Qn~ 6 5\�~ 6 5fH607( 47 Cost of goods.................... ~ 75 � 7)- 7)- 7)-7)*72,1947)*86,542~ 75�<A~ 75 A~ 7 5v0~ 7 5 �A~ 7 5W~ 7 5j:@~ 7 5�708( 48 Compensation of officers......... ~ 85@ 8)- 8)- 8)-8)*1,8588)*1,211~ 85M@~ 857@~ 8 5@~ 8 52@~ 8 5@~ 8 5@~ 8 5.@809( 49 Salaries and wages............... ~ 956 9)- 9)- 9)-~ 95@9)*10,921~ 95 "@~ 95`@~ 9 5T@~ 9 56@~ 9 5T@~ 9 5�A~ 9 5A90:( 50 Repairs.......................... ~ :5_%A :)- :)- :)- :)*195:)*2,165~ :5J@~ :5@~ : 50@~ : 5\@~ : 5@~ : 5@~ : 5�):0;( 51 Bad debts........................ ~ ;5R@ ;)- ;)- ;)- ;)- ;)-~ ;)@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@k@;0<( 52 Rent paid on business property... ~ <5H�A <)- <)- <)-<)*2,758 <)*590~ <5@~ <55@~ < 5@~ < 5@~ < 5H@~ < 5@~ < 5`@<0=( 53 Taxes paid....................... ~ =5sA =)*262 =)*11 =)-=)*2,196=)*1,167~ =5w@~ =5@~ = 5@~ = 5@~ = 5@~ = 5w@~ = 5pA=0>( 54 Interest paid.................... ~ >5* >)- >)- >)-~ >)`h@>)*3,427~ >5@~ >5g@~ > 5}@~ > 5@~ > 5N@~ > 5�A~ > 5>~>0?( 55 Charitable contributions......... ~ ?5� @ ?)- ?)- ?)- ?)- ?)-~ ?)D@~ ?)@@~ ? )@R@~ ? )�?~ ? )8@~ ? )V@~ ? 5@?@�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..................... ~ @50@@)*2,376 @)- @)-~ @)P@@)*1,418~ @)@~ @5Χ@~ @ 5n@~ @ 5@~ @ 5d@~ @ 5x@~ @ )H@@0A( 57 Depreciation..................... ~ A5'Y A)- A)- A)-A)*4,947A)*3,718~ A5@~ A5�#@~ A 5�@~ A 5-@~ A 5P@~ A 58� A~ A 5^�=A0B( 58 Depletion........................ ~ B5@@ B)- B)- B)- B)- B)- B)- B)- B )- B )-~ B )^@ B )-~ B 5@B0C( 59 Advertising...................... ~ C5�@ C)*631 C)- C)- C)*96 C)*717~ C5@~ C5X@~ C 5@~ C )@@~ C 5@~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5~@ D)- D)- D)-~ D)I@ D)*70~ D5@~ D5ߺ@~ D 5@~ D )@~ D 53@~ D 5e@~ D 5@D0E( 61 Employee benefit programs........ ~ E5r/A E)- E)- E)-E)*1,867E)*5,290~ E5@~ E5@~ E 5@~ E 5@~ E 5v@~ E 5@~ E 5~6E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)- F)- F)- F)- F)-~ F)}@~ F)a@~ F )`@~ F )`t@~ F 54@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G52 G)*373 G)- G)-G)*10,930G)*18,756~ G5_@~ G5o@~ G 5 @~ G 5` @~ G 5`@~ G 5�A~ G 5qG0H( 64 Total receipts less total deducts.. ~ H5G@ H)*221 H)*-11 H)-H)*60,702 H)*-195~ H5¿@~ H5@}@~ H 5{@~ H 5@A~ H 5`"~ H 5@~ H 5H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ع&A J)- J)- J)- J)- J)- J)- J)- J )-~ J 5A@~ J 5 @~ J 5@~ J 5�7,J0K( 66 Net income (less deficit).......... ~ K5&A K)*221 K)*-11 K)-K)*60,702 K)*-195~ K5¿@~ K5@@~ K 5{@~ K 5�0~ K 5 ~ K 5@^@~ K 5b$AK0L( 67 Net income....................... ~ L5P L)*221 L)- L)-L)*66,827L)*6,513~ L5@~ L5@~ L 5w@ L )-~ L 5@~ L 5A~ L 5H4*AL0M( 68 Deficit.......................... ~ M5f# M)- M)*11 M)-~ M5@~ M54@~ M5@~ M5@~ M 5t@~ M 5�0@~ M 5`@~ M 5� A~ M 5FAM0N( 69 Net income (less def), Form 1120S.. ~ N5 C@ N)- N)- N)-N)*66,827 N)-~ N5ʤ@~ N5@~ N 5@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5b@ O)- O)- O)- O)-O)*6,513~ O5@~ O5@~ O 50@ O )-~ O 5@ O )-~ O 5@O0P( 71 Net operating loss deduction..... ~ P5Y@ P)- P)- P)- P)-P)*6,513~ P5@~ P5@~ P 5@ P )-~ P 5@ P )-~ P 5@P0Q( 72 Dividends received deduction..... ~ Q)C@ Q)- Q)- Q)- Q)- Q)-~ Q)*@ Q)-~ Q )3@ Q )-~ Q )@ Q )-~ Q )@Q0R( 73 Income subject to tax.............. ~ R5G R)*221 R)- R)- R)- R)-~ R5I@~ R5r@~ R 5@ R )-~ R 5@~ R 5A~ R 53R0S( 74 Total income tax before credits.... ~ S5 A S)*33 S)- S)- S)-~ S)E@~ S5@~ S5@~ S 5;@ S )-~ S 5@~ S 5V@~ S 5�0AS0T( 75 Income tax....................... ~ T5 A T)*33 T)- T)- T)- T)-~ T5 @~ T5@~ T 5@ T )-~ T 5)@~ T 5V@~ T 5�0AT0U( 76 Alternative minimum tax.......... ~ U)0x@ U)- U)- U)- U)-~ U)E@~ U)f@~ U)�?~ U )E@ U )-~ U )_@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5h� A V)- V)- V)- V)- V)- V)- V)- V )- V )-~ V 5@ V )-~ V 5d AV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5o@ Y)- Y)- Y)- Y)- Y)-~ Y) @~ Y)@@ Y )- Y )-~ Y )1@ Y )-~ Y 5S@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)$@ Z)- Z )- Z )- Z )-~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5iA [)*33 [)- [)- [)-~ [)E@~ [5Z@~ [5@~ [ 5;@ [ )-~ [ 5@~ [ 5@~ [ 5@@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�6Y ])- ])- ])- ])-~ ]5@~ ])@@~ ])j@~ ] )@ ] )-~ ] 5@~ ] 5k@~ ] 5�6W]0^%( 84 Corporation's own stock.......... ~ ^6H@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6H@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������