\pgldobl00 jcpT ,*KmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  cl@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /-1%Manufacturing: Chemical manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 325$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ *\@~ 5`@ **930~ 5@~ 5@~ 5P@~ *X@~ *y@~ *@h@~ *c@~ *Z@~ *l@ 0 ( 2 Total assets.......................  5PuA *-~ 5\@ **144,300~ 5#A~ 5&%+~ 5^=~ 5J~ 5:΄~ 5}~ 5:~ 5S 5~&A 0 ( 3 Cash............................. ~ 5 *-~ 5@ **6,984~ 5 ;@~ 56A~ 5%~ 5L?A~ 5-~ 53~ 53A~ 5Vv~ 5v# 0 ( 4 Notes and accounts receivable.... ~ 5r# *- **24,859 **40,735~ 5H4 A~ 5x A~ 5^WE~ 5A~ 5GX~ 542A~ 5.vi~ 5^~ 52! 0 ( 5 Less: Allowance for bad debts. ~ 5 *- *-~ *(@ *- **662~ 5@~ 5@@~ 5d@~ 5@F@~ 5@~ 5`@~ 5LEA 0( 6 Inventories...................... ~ 5:D *-**29,666**41,568~ 5A~ 5XA~ 5D(A~ 5 $A~  5V@J~  5.D~  5a~  5=A~  5VAl 0( 7 U.S. govt. obligations, total.... ~ 5&A *- *- *- *- *-**28,581**5,557~  5@~  5r@~  5q@~  5@9@~  5#A0( 8 Tax-exempt securities............ ~ 5A *- *- *- *- *- **74~ *1@~  5@~  5 @~  5U@  *-~  5dA0( 9 Other current assets............. ~ 5F  *-~ *_@~ *?~ 5 @~ 5@~ 5 A~ 5`.A~  5ĦA~  5LXA~  5t*~  5~B~  56i 0( 10 Loans to shareholders............ ~ 5| *- *-~ *I@**22,168**3,545~ 5 o@~ 5 &@~  5@~  5@,@~  5@~  5@~  5G0( 11 Mortgage and real estate loans... ~ 5T@ *- *- *- *-**6,104**1,633 *-~  5F@~  5@~  5@~  *x@~  5 @0( 12 Other investments................ ~ 5JTL *- *-**39,297 *-**10,509~ 5 A~ 5`A~  5A~  5~&~  5FS~  5~  5K0( 13 Depreciable assets............... ~ 51 J *-~ 5@**54,310~ 5tuA~ 5MA~ 5շ~ 5y~  5r~  5:f~  5B~  5 ~  5vC0( 14 Less: Accumulated depreciation ~ 5.o% *-~ 5@**45,983~ 5,A~ 5 A~ 5V{l~ 5v@~  5o~  5~ry~  54aCA~  5v&~  5!0( 15 Depletable assets................ ~ 5Q *- *- *- *- *- *- **~  5@~  5Z@  *-~  5@~  5L0( 16 Less: Accumulated depletion... ~ 5(  *- *- *- *- *- *- *-~  5@~  *w@  *-~  5@@~  5A0( 17 Land............................. ~ 5- *- *- *- *-**2,700~ 5@x@~ 5Pp@~  5`@~  50@~  50P@~  5`S A~  5z0( 18 Intangible assets (Amortizable).. ~ 5o  *- **473**11,631**6,304~ 5@~ 5 A~ 5=A~  5$ A~  5$A~  5/2A~  5.m~  50( 19 Less: Accumulated amortization ~ 5sA *- **424**11,594**4,183~ 5Q@~ 5i@~ 5@~  5W@~  5 ^@~  5ȜA~  5DwA~  5Nȫ0( 20 Other assets..................... ~ 52 *-**1,488**7,311**20,783**38,967~ 5`d@~ 5@~  5xA~  5(A~  5hA~  5( A~  50( 21 Total liabilities.................. 5PuA *-~ 5\@**144,300~ 5#A~ 5&%+~ 5^=~ 5J~  5:΄~  5}~  5:~  5S 5~&A0( 22 Accounts payable................. ~ 5 *-**71,872**37,536~ 5sA~ 5@~ 59&A~ 5"~  5,)A~  56:,~  51A~  5T8A~  5. v0( 23 Mort, notes, and bonds under 1 yr ~ 5 *-**3,576**1,235**57,760**38,893~ 5 %A~ 5A~  5,#A~  5 $A~  5y-A~  5@0A~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 52ã *- **15,551 **2,133~ 5T@~ 5 @~ 5(A~ 5A~ 5$!A~ 5!A~ 5N=~ 5z@~ 5f 0!( 25 Loans from shareholders.......... ~ !5fd !*-!**81,612!**614,973!**75,613!**22,809~ !5ضA~ !5<$A~ ! 5A~ ! 5XA~ ! 59A~ ! 5`A~ ! 5jn!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5/ "*-"**9,238 "*-"**166,767"**53,535~ "5j2I~ "5A~ " 5C~ " 5D~ " 5=~ " 5N_~ " 5*M|-"0#( 27 Other liabilities................ ~ #5j #*- #**-967~ #*@a@~ #*r@#**4,853~ #5 @~ #5A~ # 5c@~ # 52A~ # 5l"~ # 5:7~ # 5#0$( 28 Net worth........................ ~ $53U $*-~ $5@$* *-511,714~ $5A~ $5A~ $5FgL~ $5qA~ ,5 ~ ,5F{~ , 5vZJ~ , 5?~ , 5ns~ , 5F~ , 5:mAq,0-( 37 Interest......................... ~ -5ֺb~ -5hA~ -*@ -*- -**485~ -5x@~ -5@~ -5 @~ - 5@~ - 5PX@~ - 5@@~ - 5 A~ - 5:q7-0.( 38 Interest on govt. obligations.... ~ .5z@~ .5̟@ .*- .*- .*- .*-.**1,752~ .5@~ . 50@~ . 5@~ . 5@~ . 5ԥ@~ . 5@.0/( 39 Rents............................ ~ /5 %A~ /5@ /*- /*- /**17 /**537/**3,909~ /5Ц@~ / 5l@~ / 5@~ / 5{@~ / 5@@~ / 5V!%/00( 40 Royalties........................ ~ 05P~ 05#A 0*- 0*-~ 0*`@~ 0*&@~ 05`@0**12,247~ 0 5~@~ 0 5@~ 0 5@~ 0 5@@~ 0 5=001( 41 Net S-T cap gain less net LT loss ~ 15.G~ 15d@ 1*- 1*- 1*- 1*- 1**5221**1,180~ 1 *j@~ 1 *d@~ 1 5@@~ 1 5}@~ 1 5t1A102( 42 Net L-T cap gain less net ST loss ~ 25}G~ 25 JA 2*- 2*- 2*- 2**379 2**930~ 25@~ 2 5`@~ 2 5@~ 2 5@~ 2 5@~ 2 5:2203( 43 Net gain, noncapital assets...... ~ 35n~ 35`@~ 3*@~ 3*p@ 3**2423**1,853~ 35@~ 35@~ 3 5@~ 3 5]@~ 3 5@~ 3 5±@~ 3 5xAA304( 44 Dividends, domestic corporations. ~ 455A~ 4*t@4* 4*- 4*- 4**1204**1,410~ 45l@~ 4 5@~ 4 5@~ 4 5p@~ 4 5@~ 4 5V405( 45 Dividends, foreign corporations.. ~ 55*~ 55@ 5*- 5*- 5*- 5*- 5*-5*~ 5 5d@~ 5 5@~ 5 5@~ 5 5`@~ 5 5?506( 46 Other receipts................... ~ 65~ 65,A6**6,579 6***6**9,7646**8,387~ 65%@~ 65@~ 6 5:@~ 6 5 XA~ 6 5( A~ 6 5̧A~ 6 52[607( 47 Total deductions................... 75ũA~ 75"#~ 75A7**503,975~ 75X6A~ 75>Ky~ 75"!~ 75@w~ 7 5jR~ 7 56P~ 7 5~ 7 5ߡ~ 7 5Xz708( 48 Cost of goods.................... ~ 85&dM~ 85t~ 85R A8**309,175~ 85`-A~ 85\0A~ 8508~ 85~ 8 5Ju~ 8 5*5~ 8 5Ұ~ 8 5vJC~ 8 5C809( 49 Compensation of officers......... ~ 95G~ 95@9**78,0579**12,758~ 95@~ 95 A~ 95."&~ 95!A~ 9 5NA~ 9 5A~ 9 5 |A~ 9 5A~ 9 5_90:( 50 Salaries and wages............... ~ :5) ~ :5fD:**57,500:**72,072~ :50l@~ :58A~ :5)A~ :5PdA~ : 5:~ : 5+3~ : 5[/A~ : 5K~ : 5 :0;( 51 Repairs.......................... ~ ;5 ~ ;5 @;**8,850;**1,484~ ;5@~ ;5@~ ;5y@~ ;5@~ ; 5 @@~ ; 5 q@~ ; 5@~ ; 5p@~ ; 55;0<( 52 Bad debts........................ ~ <5,A~ <5@ <**600 <*-<**8,872<**5,588~ <5@~ <5@~ < 5o@~ < 5d@~ < 5@~ < 5@~ < 5,<0=( 53 Rent paid on business property... ~ =5ji~ =5@=**21,699=**12,098~ =5@~ =5@=@~ =5X@ A~ =5f@~ = 5ПA~ = 5Б@~ = 5XA~ = 5x< A~ = 5Vv=0>( 54 Taxes paid....................... ~ >5T^A~ >5A~ >5@>**11,284~ >5@@~ >5 @~ >5hA~ >5.A~ > 5A~ > 58gA~ > 5A~ > 5PZ A~ > 5oYA>0?( 55 Interest paid.................... ~ ?5~ ?5A?**9,116~ ?*$@~ ?5t@~ ?5@~ ?5@~ ?5@~ ? 5XA~ ? 5,A~ ? 5A~ ? 5<A~ ? 5A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @53A~ @5@ @**182@* @**317 @**480~ @5@~ @5`@~ @ 5@~ @ 5"@~ @ 5X@~ @ 5@~ @ 52A@0A( 57 Amortization..................... ~ A5R~ A5@@ A**120 A**130A**1,163 A**592~ A5i@~ A5@~ A 5@~ A 5'@~ A 5<@~ A 5FA~ A 5A0B( 58 Depreciation..................... ~ B5"7"~ B5AB**3,979B**2,972~ B5@~ B5@@~ B5A~ B5rA~ B 58A~ B 5A~ B 5A~ B 5($A~ B 5>eB0C( 59 Depletion........................ ~ C5BA C*- C*- C*- C*- C*- C*- C*-~ C *w@C *~ C 5 @~ C 5@~ C 5pAC0D( 60 Advertising...................... ~ D5b=~ D5p;AD**1,570D**8,125~ D5+@~ D5@~ D5@~ D5@~ D 5A~ D 5Z@~ D 5A~ D 5|fA~ D 5ED0E( 61 Pension, prof sh, stock, annuity. ~ E5j~ E5 @E**7,982 E***E**3,629E**19,226~ E56@~ E5@~ E 5.@~ E 5]@~ E 5$@~ E 5`@~ E 5^E0F( 62 Employee benefit programs........ ~ F5]+~ F5 AF**5,110F**1,102~ F5*@F**15,367~ F5@~ F5@;@~ F 5@@~ F 5&@~ F 5A~ F 5A~ F 5NF0G( 63 Net loss, noncapital assets...... ~ G5+~ G5@@ G*- G*-G**2,075 G**685~ G5@~ G5}@~ G 5@~ G 5J@~ G 5@@~ G 5@~ G 5!AG0H( 64 Other deductions................. ~ H5~ H5~Kl~ H5@H**72,764~ H5A~ H50A~ H51=~ H5'A~ H 5G~ H 5 F~ H 5d~ H 5u~ H 5J[jH0I( 65 Total receipts less total deducts.. ~ I5~ I5 ~ I5 I**17,784~ I5^~ I5k@~ I5@~ I5A~ I 5P@~ I 5~ I 5p\~ I 5A~ I 5VyI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5(~ K5q@ K*- K*- K*- K*- K*- K*-~ K *w@~ K 5q@~ K 5c@~ K 5@~ K 5#K0L( 67 Net income (less deficit), total... ~ L5| ~ L5~ L5 L**17,784~ L5^~ L5k@~ L5@~ L5XWA~ L 5p@~ L 5 ~ L 5~ L 5@A~ L 522 L0M( 68 Net income, total................ ~ M5* ~ M5H'AM**15,048M**21,795M**52,494~ M5\@~ M5A~ M5 A~ M 5$~ M 5A~ M 5(A~ M 5P\1A~ M 5^l M0N( 69 Deficit, total................... ~ N5v=5~ N5H(A~ N5 ^@N**4,011~ N5(@N**83,999~ N5L3A~ N5(A~ N 5TA~ N 5~! ~ N 5+A~ N 5)A~ N 5*:*N0O( 70 Net income (less def), Form 1120-A.  O**136 O*- O**136 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5`A~ P5`A P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5&f=~ Q*@Q**-16,655Q**17,509Q**30,557Q**44,728~ Q5@R A~ Q5A~ Q 5 A~ Q 5@~ Q 5(A~ Q 5e@ Q *-Q0R( 73 Statutory special deductions, total ~ R5hj~ R5@ R**190~ R*g@R**2,823R**2,455~ R5`@~ R5"@~ R 5 r@~ R 5\@~ R 5@~ R 50@~ R 5X4UAR0S( 74 Net operating loss deduction..... ~ S5`~ S5@ S**189~ S*g@S**2,823S**2,371S**35,538S**22,338~ S 5v@~ S 5@~ S 5@~ S 5M@~ S 5漢S0T( 75 Dividends received deduction..... ~ T5 ~ T5@T* T*- T*- T**84T**1,025~ T5@~ T 5p@~ T 5@~ T 5@~ T 5@~ T 5HFAT0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5OD ~ V5Ƅ-~ V*"@~ V*U@V**8,451V**30,499~ V5A~ V5PYA~ V 52A~ V 50+ A~ V 5Z!A~ V 5|>~ V 5 V0W( 78 Total income tax before credits.... ~ W5~ W5< A~ W*?~ W*2@W**1,268W**7,322~ W5@~ W5D@~ W 5P@~ W 5`a@~ W 5hAA~ W 5A~ W 5jW0X( 79 Income tax....................... ~ X5~ X5@A~ X*?~ X*2@X**1,268X**7,322~ X5@~ X5`@~ X 5I@~ X 5@~ X 50 A~ X 5A~ X 5pX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z*O@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *-~ Z *O@Z0[( 82 Alternative minimum tax.......... ~ [5Z A~ [5@ [*- [*- [*- [*-[**2,486 [**338~ [ *@~ [ 5h@~ [ 5L@~ [ 5@~ [ 5A[0\( 83 Foreign tax credit................. ~ \5ڒ%~ \5@ \*- \*- \*- \*-\**3,158~ \*x@~ \ *@~ \ 5@~ \ 59@~ \ 5@~ \ 5z!\0]( 84 U.S. Possessions tax credit........ ~ ]5p&A~ ]5ڰ@ ]*- ]*- ]*- ]*-~ ]*k@ ]*-~ ] 5X@~ ] 5y@~ ] 5~@~ ] 5p@~ ] 56%]0^( 85 Nonconventional source fuel credit. ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *-~ ^ *E@~ ^ 5@~ ^ *d@~ ^ *r@^0_( 86 General business credit............ ~ _5\A~ _5 @ _*-~ _*2@ _*- _*- _**581_**1,090~ _ 5@~ _ 5@~ _ 5@~ _ *@~ _ 5]A_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5A~ `5D@ `*- `*- `*- `*- `**739~ `*b@~ ` *t@~ ` *@~ ` 5d@~ ` 5X@~ ` 58A`0a&( 88 Total income tax after credits..... ~ a6/~ a6 A~ a+? a+-a+*1,268a+*7,322~ a6`w@~ a6 `@~ a 6;@~ a 6,@~ a 6PA~ a 6$A~ a 6Paib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "