�\pgldobl00 f^l@ s*nLB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�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��������������U} �(}  �} � ^�l��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ �@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,$2Chemical and allied products     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ø@ )*685~ 5@ )*319~ 5@~ )m@~ )^@~ )C@~ )7@~ )$@ )*** )*** )** 0 ( 2 Total assets....................... ~ 5~V] )-~ 5] A )*220,417~ 5~ 5i~ 5j)m~ 5R~ 5`7A~ 5Y` )*** )*** )** 0 ( 3 Cash............................. ~ 5\�4A )- )*103,072 )*59,374~ 5A~ 5P7A~ 5yA~ 5M@~ 5`@~ 5@ )*** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5p] )- )*11,582 )*79,944~ 5Vm>~ 5g#A~ 5hK%A~ 5؉A~ 5$~ 5�A )*** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5�@ )- )- )*1,556~ 5h@~ 5@~ 5 @~ 5@~ 5 @~ 5@ )*** )*** )** 0( 6 Inventories...................... ~ 5f )-)*25,737)*30,364~ 5�/A~ 5lv!A~ 54�A~ 5ؒA~  5H�A~  5A  )***  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5N@ )- )- )- )-~ 5@~ )H@ )-~  )s@  )-  )***  )***  )-0( 8 Tax-exempt securities............ )*107,773 )- )- )-)*107,711 )-~ )O@ )-  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5 �)A )-)*6,352)*2,740~ 5_A~ 5`7@~ 5�2@~ 5i@~  5 @~  5`?@  )***  )***  )**0( 10 Loans to shareholders............ ~ 5HnA )-)*45,601)*3,147)*31,474~ 5�;@~ 5@@~ 5ڬ@~  5F@~  5@  )***  )***  )-0( 11 Mortgage and real estate loans... )*8,968 )- )*532 )- )- )-~ 5z@ )-  )-  )-  )***  )***  )-0( 12 Other investments................ ~ 52T� )- )-)*20,062~ 5Pb A~ 5@e@~ 5@~ 5A~  5@~  5� A  )***  )***  )**0( 13 Depreciable assets............... ~ 5� )-~ 5@=@)*90,186~ 5].A~ 5X(A~ 5 A~ 5�2A~  5!~  5v#6  )***  )***  )**0( 14 Less: Accumulated depreciation ~ 5N� )-~ 5�@)*66,183~ 5|$A~ 5�A~ 5�A~ 5�A~  50oA~  5 A  )***  )***  )**0( 15 Depletable assets................ )*77,031 )- )- )- )*166 )- )- )-  )-  )-  )***  )***  )**0( 16 Less: Accumulated depletion... )*11,411 )- )- )- )*97 )- )- )-  )-  )-  )***  )***  )**0( 17 Land............................. ~ 5t A )- )- )-)*36,390~ 5Q@~ 5@~ 5a@~  5@@~  5 @  )***  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5}� )- )*472 )*114~ 5@)*1,476~ 5X@~ 5`n@~  5@~  5n@  )***  )***  )**0( 19 Less: Accumulated amortization ~ 5�$'A )- )*348 )*48~ 5@@ )*634~ 53@~ 5I@~  5;@~  5@\@  )***  )***  )**0( 20 Other assets..................... ~ 5�J )- )*-483)*2,274~ 5@N@~ 5r@~ 5@~ 5j@~  5 @~  5@  )***  )***  )**0( 21 Total liabilities.................. ~ 5~V] )-~ 5] A)*220,417~ 5~ 5i~ 5j)m~ 5R~  5`7A~  5Y`  )***  )***  )**0( 22 Accounts payable................. ~ 5ν )- )-)*44,614~ 5h+A~ 54}A~ 5�3#~ 5A~  5A~  58� A  )***  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5Vx )-)*8,905)*6,282~ 5�A~ 5sA~ 5 A~ 5h�A~  5p*A~  5�A  )***  )***  )** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9�@:�@;�@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5�0d )- )*31,935 )*8,891~ 5A~ 50� A~ 5`@~ 5�;@~ 5�*A~ 5@ )*** )*** )** 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*45,059!)*8,834~ !5@!)*9,043~ !5`;@~ !5ġ@~ ! )�?~ ! 5 @ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� � ")-")*8,845")*2,557~ "5�A~ "50@~ "5 @~ "5@~ " 5�A~ " 50@ " )*** " )*** " )**"0#( 27 Other liabilities................ ~ #5ne #)-#)*-38,573 #)*432~ #5PB@~ #5@~ #5@~ #5@~ # 5@~ # 5n@ # )*** # )*** # )**#0$( 28 Net worth........................ ~ $5Q $)-~ $5A$)*148,807~ $5j2A~ $5T�A~ $5F*~ $5`x"A~ $ 5X�A~ $ 5I&A $ )*** $ )*** $ )**$0%( 29 Capital stock................... ~ %5F� %)-~ %5@%)*4,563~ %5@~ %5@@~ %5�@~ %5L@~ % 50Y@~ % 5@6@ % )*** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5Vmz &)-&)*9,577 &)*440~ &5`A@~ &5@~ &5�A~ &5@~ & 5 A~ & 54�A & )*** & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '57@ ')- ')- ')- ')- ')- ')- ')-~ ' 57@ ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�A()*143,804~ (5ԫ.A~ (5A~ (5 NA~ (5ЏA~ ( 5P A~ ( 5țA ( )*** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5i ))- ))- ))-))*60,428))*8,644~ )5C@~ )5�/@~ ) 5R@~ ) 58@ ) )*** ) )*** ) )**)0*( 34 Total receipts..................... ~ *5. *)*172,437~ *5ʽO*)*879,669~ *5[cA~ *5&B~ *5f9~ *5K�~ * 5!JA~ * 5 @A * )*** * )*** * )***0+( 35 Business receipts................ ~ +5G� +)*151,260~ +53A+)*859,791~ +5�h~ +5�$@~ +5oSA~ +5XHA~ + 5�~ + 5� + )*** + )*** + )**+0,( 36 Interest......................... ~ ,5@@~ ,)w@ ,)*216 ,)*583~ ,5@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5ij@ , )*** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5t@ -)- -)- -)- -)*824 -)*178~ -)@V@~ -)`m@~ - )m@ - )- - )*** - )*** - )--0.( 38 Rents............................ ~ .5@@ .)- .)- .)-.)*1,888 .)*454~ .5P@~ .5Ж@~ . )`{@~ . 59@ . )*** . )*** . )**.0/( 39 Royalties........................ ~ /5�4@ /)- /)- /)- /)- /)-~ /)�?~ /)v@ / )- / )- / )*** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-0) 0)- 0 )- 0 )- 0 )*** 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15x�A 1)- 1)-1)*16,007~ 1)�?1)*1,786~ 1)2@~ 1)(@~ 1 )@ 1 )- 1 )*** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*81 2)*1912)*2,418~ 2)c@~ 2)�@~ 2 )M@~ 2 )s@ 2 )*** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*296 3)*594~ 35*@ 3)*7~ 3)U@~ 3)4@~ 3 )@@~ 3 5@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)-~ 45ܙ@~ 4 )0@~ 4 5Л@ 4 )*** 4 )*** 4 )**405( 45 Other receipts................... ~ 55>5)*20,802 5)*1655)*2,613~ 55j@~ 55@@~ 55`@~ 55u@~ 5 5u@~ 5 5� @ 5 )*** 5 )*** 5 )**506( 46 Total deductions................... ~ 65{� 6)*161,688~ 65IH6)*848,314~ 65]W~ 65~H9~ 65/~ 65�HA~ 6 5f�~ 6 5�?A 6 )*** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75v_7)*72,8937)*815,1207)*549,407~ 75f~ 75J3�~ 75&%�~ 75R~ 7 5A�~ 7 5f 7 )*** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85,^%A8)*13,9378)*108,6858)*49,309~ 85A~ 85�!@~ 85Ј@~ 85L@~ 8 5`N@~ 8 5@ 8 )*** 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95΢�9)*20,2909)*58,5039)*93,058~ 95C$A~ 95hVA~ 95JA~ 95A~ 9 5�(A~ 9 5pX@ 9 )*** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5� A:)*1,593:)*4,524:)*5,705~ :5@~ :5@~ :5:@~ :5@~ : 5@~ : 5ݾ@ : )*** : )*** : )**:0;( 51 Bad debts........................ ~ ;5`y@~ ;)R@ ;)-;)*2,480~ ;5@~ ;5M@~ ;5@~ ;5@~ ; 5=@~ ; 5@ ; )*** ; )*** ; )**;0<( 52 Rent paid on business property... ~ <54�A<)*1,900<)*26,781<)*24,538~ <5� @~ <5u@~ <5@~ <5@@~ < 5n@~ < 5@ < )*** < )*** < )**<0=( 53 Taxes paid....................... ~ =5\�A=)*4,336~ =5@=)*16,208~ =5@~ =5@@~ =5@~ =5@/@~ = 5;@~ = 5@V@ = )*** = )*** = )**=0>( 54 Interest paid.................... ~ >5rA >)*212 >)*402>)*2,811~ >5@~ >5@|@~ >5@~ >5@~ > 5C@~ > 5M@ > )*** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5�-@~ ?)G@ ?)*160 ?)*984~ ?)`@~ ?)@~ ?)@~ ?)p@~ ? )`l@~ ? 5x@ ? )*** ? )*** ? )**?@�D@A��@B��@C��@D�@E��@F�@G��@H�@I�@J�G@K��@L�@M��@N�@O�@P��@Q�@R�@S�@T��@U��@V��@W��@X��@Y��@Z�@[�G@\��@]��0@( 56 Amortization..................... ~ @5@~ @)X@ @)*106 @)*10~ @5@ @)*149~ @5ƣ@~ @5"@~ @ 5P@~ @ 5@ @ )*** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5A"AA)*9,378~ A5@A)*17,643~ A5К@~ A5@@~ A5@~ A5@~ A 5 @~ A 5W@ A )*** A )*** A )**A0B( 58 Depletion........................ ~ B5@@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )*** B )**B0C( 59 Advertising...................... ~ C5$�AC)*1,846C)*1,517C)*2,594~ C5@~ C5@~ C5@~ C5]@~ C 5@~ C 5@ C )*** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D50g A~ D) u@D)*16,316D)*5,098~ D5`@~ D5@@~ D5r@~ D5f@~ D 5@~ D 5@ D )*** D )*** D )**D0E( 61 Employee benefit programs........ ~ E5AE)*3,266E)*9,542E)*9,251~ E5@~ E5@@~ E5o@~ E57@~ E 5@ @~ E 5@ E )*** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5t@ F)- F)- F)*764F)*1,503 F)*213~ F)w@~ F)F@~ F )`@~ F )@ F )*** F )*** F )**F0G( 63 Other deductions................. ~ G5��G)*30,862~ G5@G)*68,453~ G5"~ G5A~ G5 A~ G50w@~ G 5@~ G 5@ G )*** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5f>tH)*10,749~ H5P@H)*31,355~ H5lA~ H5PWA~ H5A~ H5X A~ H 5@~ H 5@ H )*** 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..... ~ J5*@ J)- J)- J)- J)- J)- J)-~ J5@~ J )p@~ J 5t@ J )*** J )*** J )**J0K( 66 Net income......................... ~ K5FtK)*10,749~ K5P@K)*31,355~ K5�A~ K5QA~ K5�A~ K5�!A~ K 5@~ K 5@X@ K )*** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5@�%AL)*7,410L)*95,805 L)-~ L5p� A~ L5�#@~ L5 @~ L5@~ L 5k@~ L 5X@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5] A~ M5@M)*5,568M)*9,539M)*7,012M)*2,910~ M5@~ M) a@~ M 5@~ M 5 U@ M )*** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5 A~ N5@N)*5,360N)*9,123N)*4,435N)*2,904~ N5ȧ@~ N)[@~ N 5@~ N 5@ N )*** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*207 O)*416~ O5"@ O)*6~ O)N@~ O)=@~ O )8@~ O 5А@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5\ .AP)*2,084P)*20,747P)*21,822~ P5 m@~ P5@~ P5@~ P5@~ P 5@~ P 5@ P )*** P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5KA Q)*653Q)*3,355Q)*5,025~ Q5�@~ Q5@~ Q5@~ Q5]@~ Q 5@~ Q 5(@ Q )*** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5�6A R)*629R)*3,355R)*5,025~ R5�@~ R5@~ R5@~ R5]@~ R 5~@~ R 5@ R )*** R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5ܔ@~ S)8@ S)- S)- S)- S)-~ S)B@ S)-~ S )G@~ S )@ S )*** S )*** S )**S0T( 75 Foreign tax credit................. ~ T5^@ T)- T)- T)- T)- T)-~ T)�?~ T)@~ T )H@~ T )X@ T )*** T )*** T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- 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............ ~ W5Q@ W)- W)- W)*333 W)*195~ W)@~ W)@Q@~ W)b@~ W )G@~ W )2@ W )*** W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X)E@ X)- X)- X)- X)- X)-~ X)$@~ X)@@ X )- X )- X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y50�A Y)*653Y)*3,355Y)*4,692~ Y5@~ Y5@~ Y5@~ Y52@~ Y 5j@~ Y 5I@ Y )*** Y )*** Y )**Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5�A [)- [)-~ [)$@[)*3,361[)*2,180~ [5@~ [5@~ [ 5@~ [ 5ȥ@ [ )*** [ )*** [ )**[0\%( 82 Corporation own's stock.......... \**1,811 \*- \*- \*- \*-\**1,811 \*- \*- \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������