�\pgldobl00 f`l@ �*LB�  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��������������U} �(}  �} � `�l�@��@�#@�0@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@�@��@��@�@�@�@��@��@�@�@�@�@�@�@>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 --   . . /21*Manufacturing: Nonmetallic mineral product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&manufacturing: Glass and glass 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 327210# #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.@ )*** )*1,541 )*** )*390~ )@W@~ )A@~ )&@~ ) @~ )@~ )@~ ) @ )** 0 ( 2 Total assets....................... ~ 5Jͱ )*** )*351,857 )*** )*678,057~ 5vg(~ 5A~ 5�A~ 5!~ 5&b:~ 5NU~ 5_ )** 0 ( 3 Cash............................. ~ 5�9/ )*** )*59,318 )*** )*22,271~ 5@~ 5@~ 5@~ 5@~ 5@~ 5�@~ 5PA )** 0 ( 4 Notes and accounts receivable.... ~ 5ұ� )*** )*83,077 )*** )*230,952~ 5�@~ 5P@~ 5M@~ 5`@~ 5�A~ 5A~ 5l )** 0 ( 5 Less: Allowance for bad debts. ~ 5(HA )*** )- )*** )- )*5,181~ 5@~ 5h@~ 5@~ 5z@~ 5U@~ 5R@ )** 0( 6 Inventories...................... ~ 5*R� )***)*89,350 )***)*152,775~ 5A~ 5�@~ 5�+@~  5P@~  5A~  5A~  5|  )**0( 7 U.S. govt. obligations, total....  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*** )- )-~ 5@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5uA )***)*11,059 )***)*41,131~ 5*@~ 5@@~ 5}@~  5@~  5r@~  5@~  5.  )**0( 10 Loans to shareholders............ ~ 5�@ )***)*20,076 )***)*1,343~ )@b@~ 5ԡ@~ 5@  )-  )-~  5(@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )-~ 5@~ 5@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5� )***)*36,836 )***)*17,141)*30,954~ 5@~ 5@~  5@~  5X�A~  5�? A~  5rZ  )**0( 13 Depreciable assets............... ~ 5~� )***)*295,592 )***)*642,847~ 5D�#A~ 5�A~ 5 A~  54kA~  5v3~  5@9&A~  5B�   )**0( 14 Less: Accumulated depreciation ~ 5�O )***)*263,954 )***)*444,402~ 5l�A~ 5�9 A~ 5`3A~  5 �A~  5�A~  5A~  5j  )**0( 15 Depletable assets................ ~ 5@ )*** )- )*** )- )- )- )-  )-  )-  )-~  5@  )**0( 16 Less: Accumulated depletion... ~ )Pv@ )*** )- )*** )- )- )- )-  )-  )-  )-~  )Pv@  )**0( 17 Land............................. ~ 5A )***)*21,168 )***)*6,884)*24,764~ 5@~ 5@~  5!@~  5߽@~  5t@~  58� A  )**0( 18 Intangible assets (Amortizable).. ~ 5 )***)*1,919 )***)*8,492)*16,422~ 5@~ 5@)@~  5@~  5(A~  5�@~  5ʳ�  )**0( 19 Less: Accumulated amortization ~ 5-A )*** )*687 )***)*3,793)*12,348~ 55@~ 5 @~  5ؙ@~  52@~  5F@~  5\3  )**0( 20 Other assets..................... ~ 5P� )***)*-1,897 )***)*2,416)*3,978~ 5@~ 5@~  5O@~  50H~  5p@~  5&$�  )**0( 21 Total liabilities.................. ~ 5Jͱ )***)*351,857 )***)*678,057~ 5vg(~ 5A~ 5�A~  5!~  5&b:~  5NU~  5_  )**0( 22 Accounts payable................. ~ 5xo�@?��@0 ( 24 Other current liabilities........ ~ 5�3� )*** )*7,194 )*** )*27,475~ 5U@~ 5 @~ 5@e@~ 5`@~ 5^@~ 50 A~ 5A� )** 0!( 25 Loans from shareholders.......... ~ !5F !)***!)*140,315 !)***!)*101,641!)*52,781~ !5L@~ !56@~ ! 5@3@ ! )-~ ! 5`@~ ! 5Fw ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5y� ")***")*67,082 ")***")*117,496")*265,099~ "5p@~ "5@~ " 5 @~ " 5qA~ " 5A~ " 5JE� " )**"0#( 27 Other liabilities................ ~ #5� #)***#)*2,988 #)***#)*5,372#)*3,691~ #5.@~ #5\@~ # 5� @~ # 5 A~ # 5@~ # 5s # )**#0$( 28 Net worth........................ ~ $5�B $)***$)*80,488 $)***$)*305,924~ $5pA~ $5A~ $5@r@~ $ 5 A~ $ 5h�A~ $ 5h�$A~ $ 5>f� $ )**$0%( 29 Capital stock................... ~ %5/A %)***%)*5,306 %)***%)*31,709~ %5η@~ %5@@~ %5@~ % 5@~ % 5Й@~ % 5`.A~ % 5( 54 Interest paid.................... ~ >5- >)***>)*4,839 >)***>)*11,136~ >5@~ >5o@~ >5@~ > 5?@~ > 5@~ > 5H@~ > 5^8& > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)- ?)*** ?)*182 ?)*11~ ?)`@~ ?)T@~ ? )O@~ ? )@~ ? )t@~ ? 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..................... ~ @5@ @)*** @)*406 @)***@)*1,204@)*3,027~ @5Ě@~ @5@~ @ 5@~ @ 5ȹ@~ @ 5@~ @ 5p@ @ )**@0A( 57 Depreciation..................... ~ A5�0A A)***A)*16,225 A)***A)*42,621~ A5`^@~ A5@~ A56@~ A 5@~ A 5@~ A 5\@~ A 5n�1 A )**A0B( 58 Depletion........................ ~ B5@ B)*** B)- B)*** B)- B)- B)- B)- B )- B )- B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C5 @ C)***C)*23,795 C)***C)*3,962~ C5@~ C5Ч@~ C5 @~ C )@~ C 5�@~ C 5[@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A D)*** D)- D)***D)*1,335D)*1,541~ D5Ĩ@~ D5Ԙ@~ D 5@~ D 5u@~ D 5@~ D 5P� A D )**D0E( 61 Employee benefit programs........ ~ E5 ��" ������������������������������