a\pspboro00 f_l@ C*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0@ 81 ��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�@��@�@�-@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /.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@ )*** )*** )- )*213 )*33~ )8@~ )*@~ )(@~ )@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5BM� )- )*** )- )*469,698 )*232,460~ 58CA~ 58YA~ 50-A~ 5n_I~ 5�2:A~ 5bD[~ 5e  0 ( 3 Cash............................. ~ 5H  )- )*** )- )*49,037 )*3,301~ 5@~ 5@~ 5 b@~ 5 @~ 5 �A~ 5 A~ 5\JA 0 ( 4 Notes and accounts receivable.... ~ 52�9 )- )*** )- )*149,213 )*35,717~ 5p@~ 5@~ 5A~ 5@~ 5SA~ 5/~ 5^ 0 ( 5 Less: Allowance for bad debts. ~ 50�A )- )*** )- )*1,215 )*178~ 5ĝ@~ 5@~ 54@~ 5n@~ 5@~ 5 @~ 5@ 0( 6 Inventories...................... ~ 5^ )- )*** )-)*114,167)*27,868~ 5@~ 5_@~  5�@~  50A@~  5j�@~  5#A~  50( 7 U.S. govt. obligations, total.... ~ 5@ )- )*** )- )- )-~ 5`@ )-~  5@  )-  )-  )-~  5H@0( 8 Tax-exempt securities............ ~ )P@ )- )*** )- )- )- )- )-  )-  )-~  )P@  )-  )-0( 9 Other current assets............. ~ 5^9 )- )*** )-)*15,769)*22,976~ 5@~ 5@~  5`o@~  5@@~  5@@~  5@@~  5)0( 10 Loans to shareholders............ ~ 5� )- )*** )-)*10,484 )-~ 5@@~ )f@  )-~  )@~  )@  )-~  5^0( 11 Mortgage and real estate loans...  )- )- )*** )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�&r  )- )*** )-)*7,815 )*595~ 5@~ 5@^@~  5@@~  5@�A~  5A~  5�~  5p� 0( 13 Depreciable assets............... ~ 56e  )- )*** )-)*361,833)*164,827~ 5P A~ 5A~  5L(~  5)A~  5�?0A~  5r>W~  5-0( 14 Less: Accumulated depreciation ~ 5.~ )- )*** )-)*252,234)*87,041~ 5@~ 5@�A~  5A~  5԰A~  5!A~  5�~  5T�0( 15 Depletable assets................ ~ 5H�A )- )*** )- )- )- )- )-  )-  )-~  5C@  )-~  5OA0( 16 Less: Accumulated depletion... ~ 5�A )- )*** )- )- )- )- )-  )-  )-~  5|@  )-~  5`A0( 17 Land............................. ~ 5A )- )*** )-)*8,823)*6,949~ 5@~ 5@~  5@~  5@~  5@~  5E@~  5xA0( 18 Intangible assets (Amortizable).. ~ 5^׾ )- )*** )-)*5,754)*47,012~ 5 E@~ 5>@~  5W�@~  5�A~  50&@~  5�"~  5m{0( 19 Less: Accumulated amortization ~ 5~+ )- )*** )-)*4,121)*4,011~ 5@~ 5֪@~  5E@~  5@~  5 @~  5Pd@~  54�A0( 20 Other assets..................... ~ 5j�+ )- )*** )-)*4,373)*14,446~ 5@~ 5޲@~  5�@~  5`6@~  5@~  521A~  5s�0( 21 Total liabilities.................. ~ 5BM� )- )*** )-)*469,698)*232,460~ 58CA~ 58YA~  50-A~  5n_I~  5�2:A~  5bD[~  5e 0( 22 Accounts payable................. ~ 5*� )- )*** )-)*101,796)*23,876~ 5@Z@~ 5@~  5wA~  5 @~  5 =@~  5j"A~  5T�;A0( 23 Mort, notes, and bonds under 1 yr ~ 5tGA )- )*** )-)*76,460)*12,277~ 5@~ 5@~  5x@~  5A~  5y@~  5�$A~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5z[M )- )*** )- )*51,759 )*5,408~ 5q@~ 5@@~ 5P @~ 5@~ 5@~ 5}!A~ 5nY 0!( 25 Loans from shareholders.......... ~ !5tQA !)- !)*** !)-!)*22,817 !)-~ !5@@~ !5@ ! )- ! )- ! )- ! )-~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5"O� ")- ")*** ")-")*47,782")*72,716~ "5@~ "5rA~ " 5LDA~ " 5�A~ " 5A~ " 5t~ " 5.E�"0#( 27 Other liabilities................ ~ #5*I� #)- #)*** #)-#)*3,749#)*7,929~ #57@~ #5@~ # 5@~ # 5 � A~ # 5`@~ # 5zw~ # 5E#0$( 28 Net worth........................ ~ $5_  $)- $)*** $)-$)*165,334$)*110,254~ $5c@~ $5A~ $ 5h\ A~ $ 5Е@~ $ 5.A~ $ 5~ $ 5v]� $0%( 29 Capital stock................... ~ %5>� %)- %)*** %)-%)*73,904%)*78,017~ %5@@~ %5@~ % 5#@~ % )Њ@~ % 5A~ % 5�9~ % 5`;A%0&( 30 Additional paid-in capital...... ~ &5g  &)- &)*** &)-&)*30,011&)*17,232~ &58*A~ &5A~ & 5 A~ & 5,�A~ & 5&A~ & 5�~ & 5��&0'( 31 Retained earnings, appropriated.  ')- ')- ')*** ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Q ()- ()*** ()-()*80,801()*15,300~ (5~ (5�!@~ ( 5� ~ ( 5�3~ ( 5@~ ( 5ؠ A~ ( 5vhN(0)( 33 Less: Cost of treasury stock... ~ )5n ))- ))*** ))-))*19,383~ ))`r@~ )5@ ))-~ ) 5@~ ) )8@~ ) 5A~ ) 5(�A~ ) 5j)0*( 34 Total receipts..................... ~ *5�1Q  *)*** *)*** *)-*) *1,115,484*)*264,278~ *5g ~ *5�"A~ * 5M~ * 5�8~ * 5tP~ * 5]�~ * 5�*0+( 35 Business receipts................ ~ +5~ +)*** +)*** +)-+) *1,112,403+)*260,701~ +5 ~ +5r$~ + 5t 3A~ + 5n*A~ + 5dL~ + 52~ + 5�+0,( 36 Interest......................... ~ ,5.�n ,)*** ,)*** ,)- ,)*735 ,)*392~ ,5@~ ,)@~ , 5f@~ , 5Z@~ , 5@@~ , 501@~ , 5ڹd,0-( 37 Interest on govt. obligations.... ~ -5С@ -)- -)*** -)- -)- -)-~ -)@ -)- - )- - )-~ - 5ȡ@ - )- - )--0.( 38 Rents............................ ~ .5@ .)*** .)*** .)- .)*17 .)-~ .)@Q@~ .)H@~ . 5P@~ . )L@~ . )@~ . 5P@~ . 5@.0/( 39 Royalties........................ ~ /5�#A /)- /)*** /)- /)-~ /)8@~ /5@ /)-~ / 5D@~ / 5@~ / 5֠@~ / 5@~ / 5p�!A/00( 40 Net S-T cap gain less net LT loss ~ 05:@ 0)- 0)*** 0)- 0)- 0)- 0)- 0)-~ 0 )P@ 0 )-~ 0 )R@~ 0 )I@~ 0 5|@001( 41 Net L-T cap gain less net ST loss ~ 15�! 1)- 1)*** 1)- 1)-~ 154@ 1)-~ 15@@~ 1 5T@~ 1 5@~ 1 5@~ 1 5ҥ@~ 1 5j#102( 42 Net gain, noncapital assets...... ~ 25*@ 2)- 2)*** 2)-2)*1,201~ 2).@~ 2)8@~ 2)|@~ 2 5@~ 2 )I@ 2 )-~ 2 5@~ 2 )0@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*** 3)- 3)- 3)-~ 3)Q@~ 3)R@~ 3 )j@ 3 )-~ 3 5@~ 3 )W@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 456c> 4)- 4)*** 4)- 4)- 4)- 4)- 4)-4 )~ 4 )@~ 4 5@~ 4 5̰@~ 4 5�.A405( 45 Other receipts................... ~ 55�'m 5)*** 5)*** 5)-5)*1,128 5)*176~ 5)g@~ 55@~ 5 5@~ 5 5L@~ 5 5@~ 5 5R@~ 5 5*Se506( 46 Total deductions................... ~ 65�U  6)*** 6)*** 6)-6) *1,105,5956)*258,955~ 6543 A~ 65t�"A~ 6 5�?O~ 6 5.�<~ 6 5R~ 6 5~�~ 6 5r607( 47 Cost of goods.................... ~ 75)V 7)*** 7)*** 7)-7)*672,0897)*183,104~ 75A~ 75$�A~ 7 5d�-A~ 7 56�'~ 7 5A~ 7 5f^~ 7 5��708( 48 Compensation of officers......... ~ 85A 8)- 8)*** 8)-8)*65,3668)*2,790~ 85@~ 85^@~ 8 5@~ 8 5@~ 8 5@~ 8 5"@~ 8 5Q@809( 49 Repairs.......................... ~ 95- 9)*** 9)*** 9)-9)*3,7189)*2,302~ 95d@~ 95@~ 9 5@~ 9 5@~ 9 58@~ 9 5]@~ 9 5*90:( 50 Bad debts........................ ~ :5O@ :)*** :)*** :)- :)*517:)*1,465~ :5@@~ :5@~ : 5 @~ : 5r@~ : 5@~ : 5@~ : 5"@:0;( 51 Rent paid on business property... ~ ;5<�A ;)*** ;)*** ;)-;)*29,904;)*1,226~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5ۺ@~ ; 5@~ ; 5`"A;0<( 52 Taxes paid....................... ~ <5�A <)*** <)*** <)-<)*28,581<)*2,828~ <5j@~ <5)@~ < 5!@~ < 5@~ < 5@@~ < 5`@~ < 5A<0=( 53 Interest paid.................... ~ =5�� =)*** =)*** =)-=)*14,480=)*7,944~ =5@~ =5@~ = 5L@~ = 5P@~ = 5g@~ = 5�A~ = 5�=0>( 54 Charitable contributions......... ~ >5h�A >)- >)*** >)- >)*30 >)*69~ >)@~ >);@~ > )$@~ > )I@~ > )h@~ > )8@~ > 5x�A>0?( 55 Amortization..................... ~ ?5m@ ?)- ?)*** ?)- ?)*615?)*3,212~ ?5H@~ ?5@~ ? 5@~ ? 5L@~ ? 5@~ ? 5`@~ ? 5@?@�X@A��@B��@C��@D��@E��@F��@G�@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5� @)*** @)*** @)-@)*26,030@)*14,455~ @5@(@~ @5@@~ @ 5 -@~ @ 5p@~ @ 5;@~ @ 5P�A~ @ 5PZ7A@0A( 57 Depletion........................ ~ A5`@ A)- A)*** A)- A)- A)- A)- A)- A )- A )-~ A )@R@ A )-~ A 5@@A0B( 58 Advertising...................... ~ B5 A B)*** B)*** B)-B)*8,800 B)*906~ B5@~ B5&@~ B 5@~ B )y@~ B 5@~ B 5@~ B 5p� AB0C( 59 Pension, prof sh, stock, annuity. ~ C5A C)- C)*** C)-C)*3,429~ C)$@~ C5@~ C5@~ C 5^@~ C 5>@~ C 5@~ C 5@~ C 58 AC0D( 60 Employee benefit programs........ ~ D5lP-A D)*** D)*** D)-D)*27,055 D)*95~ D5h@~ D5i@~ D 5q@~ D 5@M@~ D 5Z@~ D 50@~ D 5�)-D0E( 61 Net loss, noncapital assets...... ~ E5@j@ E)*** E)*** E)- E)*633 E)-~ E)o@~ E5,@~ E 5@~ E )ps@~ E 5ؔ@~ E 5z@~ E 5M@E0F( 62 Other deductions................. ~ F5�> F)*** F)*** F)-F)*224,349F)*38,549~ F5]@~ F5H@~ F 5�@~ F 5@~ F 5e@~ F 5 (~ F 5�F0G( 63 Total receipts less total deducts.. ~ G5�� G)*** G)*** G)-G)*9,889G)*5,324~ G)T@~ G5T@~ G 5~ G 5@\~ G 5~ G 5`!~ G 5�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5N�- I)- I)*** I)- I)- I)- I)- I)-~ I 5~@~ I 5C@~ I )@~ I 5b@~ I 5,I0J( 65 Net income (less deficit).......... ~ J5RA J)*** J)*** J)-J)*9,889J)*5,324~ J)S@~ J5T@~ J 5@ ~ J 5�'~ J 5a~ J 5~ J 5 xFJ0K( 66 Net income....................... ~ K5Z}^ K)- K)*** K)-K)*50,475K)*8,661~ K5A@~ K5@~ K 5@~ K 5@~ K 5R@~ K 5@^@~ K 5NK0L( 67 Deficit.......................... ~ L5Y*A L)*** L)*** L)-L)*40,586L)*3,337~ L5@~ L5@~ L 5`@~ L 5k@~ L 5 @~ L 5,HA~ L 5P�AL0M( 68 Net income (less def), Form 1120S.. ~ M5 @ M)- M)*** M)-M)*21,996 M)-~ M5Q@~ M5>@~ M 5@R@ M )- M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5l1A N)- N)*** N)- N)-N)*5,977~ N5@ N)-~ N 5\@ N )-~ N 5@~ N 5@~ N 5AN0O( 70 Net operating loss deduction..... ~ O5 @ O)- O)*** O)- O)-O)*5,977~ O5ί@ O)-~ O 5@ O )-~ O 5@~ O 5%@~ O 5}@O0P( 71 Dividends received deduction..... ~ P5Hk A P)- P)*** P)- P)- P)-~ P)I@ P)-~ P )@V@ P )-~ P 5؛@~ P 5@~ P 5� AP0Q( 72 Income subject to tax.............. ~ Q5zE Q)- Q)*** Q)- Q)*757Q)*2,684~ Q5@~ Q5%@~ Q 5<@~ Q 5@~ Q 5@~ Q 5@~ Q 5�>Q0R( 73 Total income tax before credits.... ~ R5Vq R)- R)*** R)- R)*114 R)*875~ R)�@~ R5@~ R 5J@~ R 5Ƣ@~ R 5@~ R 5@@~ R 5N"oR0S( 74 Income tax....................... ~ S5|~hXZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5&] \)- \)*** \)-\)*1,310 \)-~ \5@~ \)@~ \ 5@ @~ \ 5@~ \ 5@@~ \ 5@~ \ 5nY\0]%( 83 Corporation's own stock.........  ]*- ]*- ]**** ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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