a\pspboro00 f_lP *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��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   . . /#1Pharmaceutical and medicine+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 325410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )6@ )*418 )*137~ )}@~ )a@~ )U@~ )O@~ )J@~ )@@~ )1@~ )B@~ )8@ 0 ( 2 Total assets....................... ~ 5�2Jk )- )*50,810 )*75,601~ 5�7J~ 58w-A~ 5kS~ 5@A~ 5~L�~ 5r~ 5�c~ 5� ~ 5�/\ 0 ( 3 Cash............................. ~ 5nA� )- )*20,395 )*15,615~ 5 A~ 5H�A~ 5T�A~ 5f� ~ 5T)A~ 5�<~ 5ړF~ 5�>�~ 5 0 ( 4 Notes and accounts receivable.... ~ 5* )- )*2,085 )*23,023~ 5�A~ 5 A~ 5x�A~ 5(]A~ 5F�&~ 5~!A~ 5�1~ 5n�4~ 5�� 0 ( 5 Less: Allowance for bad debts. ~ 5ـ )- )- )-~ )G@ )*2,872~ 5"@~ 5@~ 5q@~ 5@~ 5@~ 50�"A~ 5lJ5A 0( 6 Inventories...................... ~ 5V� )-)*1,000)*18,209~ 5� A~ 5`@~ 5�A~ 5̖A~  5V� ~  5x�A~  5A~  5�~  560( 7 U.S. govt. obligations, total.... ~ 5�-A )- )- )- )- )-~ 5@~ 5L@~  5@  )-  )-~  5$mA~  5Y"A0( 8 Tax-exempt securities............ ~ 5 @ )- )- )-) )- )-~ 5_@~  5@  )-  )-  )-~  5 @0( 9 Other current assets............. ~ 5�&� )-)*5,426)*10,321~ 5@A@~ 5�@~ 5�>@~ 5PIA~  5TA~  5K ~  5f�!~  5J#~  5v 0( 10 Loans to shareholders............ ~ 5l�A )-)*7,876 )-)*7,102)*22,790~ 52@~ 5h@~  )@~  )g@~  ) t@~  5 @~  5A0( 11 Mortgage and real estate loans... ~ 5@v@ )- )- )-~ )7@ )- )- )-  )-  )-  )-~  5F@~  5G@0( 12 Other investments................ ~ 5� )-)*13,132~ )@~ 5 '@~ 5L@~ 5�@~ 5�7A~  5V� ~  5G#A~  5@~  5x~  5r 0( 13 Depreciable assets............... ~ 5�' )-)*4,199)*33,738~ 5N�0~ 5�)A~ 5<�A~ 5v�3~  5K~  5[~  5oF~  5��~  5�0( 14 Less: Accumulated depreciation ~ 5J=  )-)*3,876)*29,526~ 5A~ 5p@~ 5t A~ 5 �A~  5�5A~  5X�"A~  5�=A~  5ƻ�~  5i�0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )-~ 5@  )-  )-  )-  )-~  )P}@0( 16 Less: Accumulated depletion... ~ )p@ )- )- )- )- )- )-~ )H@  )-  )-  )-  )-~  )h@0( 17 Land............................. ~ 5Gs )- )- )-)*5,611)*8,158~ 5j@~ 5c@~  5@~  5@~  5 @~  5�,A~  5`0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )-~ 5�1A~ 5@~ 5@~ 5X�A~  5qA~  58A~  5�,A~  5F�~  5^&B 0( 19 Less: Accumulated amortization ~ 5jռ )- )- )-~ 5� @~ 5@~ 5@q@~ 5_@~  5 @~  5@~  5�@~  5FO~  5~iO0( 20 Other assets..................... ~ 5Yx )- )*572)*3,401~ 5l@~ )@~ 5F@~ 5k@~  5X�~  5A~  5 A~  5�~  5� �0( 21 Total liabilities.................. ~ 5�2Jk )-)*50,810)*75,601~ 5�7J~ 58w-A~ 5kS~ 5@A~  5~L�~  5r~  5�c~  5� ~  5�/\0( 22 Accounts payable................. ~ 5T )-)*4,281)*24,705~ 5 A~ 5�@~ 5p�A~ 5A~  5X�A~  5@A~  5kA~  5�>CA~  50( 23 Mort, notes, and bonds under 1 yr ~ 5� � )-)*2,950~ 5@~ 5f@~ 5@~ 5g@~ 5p�A~  5�A~  5�A~  5�&A~  5mA~  5 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5k%  )- )*13,876 )*2,543~ 5@~ 5@@~ 5@~ 5 A~ 5$�A~ 5 �A~ 51~ 5~~ 5�  0!( 25 Loans from shareholders.......... ~ !5� !)-!)*4,658 !)-~ !5d�A!)*36,103~ !5`@~ !5;@~ ! 5�A~ ! 5@~ ! 5@~ ! 5zO~ ! 5t(!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5FF ")-")*21,255")*19,144~ "5h�A~ "5|@~ "5|�A~ "5IA~ " 5A~ " 5P A~ " 5@_ A~ " 5�-�~ " 5Zn�"0#( 27 Other liabilities................ ~ #5&{G  #)-~ #)A@ #)-~ #5T@~ #5H@~ #5@~ #5� A~ # 5�A~ # 5�A~ # 5@�A~ # 5nq~ # 5� #0$( 28 Net worth........................ ~ $5fR" $)-$)*3,755$)*25,933~ $5A~ $5.!A~ $5B#A~ $5.�<~ $ 5Y�~ $ 5n~ $ 5PkGA~ $ 52y~ $ 56A=$0%( 29 Capital stock................... ~ %5O� %)-%)*41,376%)*39,583~ %5A~ %58PA~ %5`!"A~ %5GA~ % 5K~ % 5fmA~ % 5A~ % 58�~ % 5g�%0&( 30 Additional paid-in capital...... ~ &5nf% &)-&)*12,263&)*73,215~ &5A~ &5(*A~ &5|p~ &5Nĉ~ & 5�*KA~ & 5�~ & 5N`�~ & 5~ & 5~p$&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' 5 @~ ' 5o@'0(( 32 Retained earnings-unappropriated ~ (5� ()-()*-38,191()*-86,865~ (5P$~ (5E@~ (5��~ (5�~ ( 5p�~ ( 5F�~ ( 5A~ ( 5�~ ( 5Rx\(0)( 33 Less: Cost of treasury stock... ~ )5  ))-))*11,693 ))-))*5,013))*16,524~ )5@~ )5@~ ) 5dA~ ) 5@~ ) 5@~ ) 5O~ ) 52�; )0*( 34 Total receipts..................... ~ *5�!?~ *5.v*)*25,128*)*158,154~ *5�-8A~ *5N G~ *5�N~ *5 �:A~ * 5r(�~ * 5.~ * 5�~ * 5�~ * 5�4*0+( 35 Business receipts................ ~ +5� 4~ +5T�&A+)*21,632+)*163,726~ +5`17A~ +5^D~ +5 H~ +5Id~ + 5rܜ~ + 5@A~ + 5�~ + 5X~ + 5~4++0,( 36 Interest......................... ~ ,5� ~ ,5 7@ ,)*387 ,)*155~ ,5@~ ,5׾@~ ,5@~ ,5p@~ , 5@@~ , 5P1@~ , 5P@~ , 5C%A~ , 5=,0-( 37 Interest on govt. obligations.... ~ -5 2@ -)- -)- -)--) -)*727~ -)j@~ -)@S@~ - )ȉ@~ - 5@ - )-~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5D�A~ .5C@ .)*468 .)- .)*610 .)*539~ .)@~ .5<@~ . 5أ@~ . )p@~ . 5@~ . 5@~ . 5 A.0/( 39 Royalties........................ ~ /5��~ /5�A /)-~ /)`@/)*4,034~ /5n@~ /54@~ /5@~ / 5@@~ / 5#@~ / 5@~ / 5p�A~ / 5�/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 05ؗ@ 0)- 0)- 0)- 0)-~ 0);@ 0)-~ 0 )@~ 0 5R@~ 0 )p~@~ 0 5�<@~ 0 5@@001( 41 Net L-T cap gain less net ST loss ~ 156�~ 15@ 1)- 1)-~ 15@~ 1)k@~ 15@@~ 1)@ 1 )-~ 1 5@~ 1 5poA~ 1 5)A~ 1 5& �102( 42 Net gain, noncapital assets...... ~ 25(~ 25@ 2)*153~ 2)$@2)*1,222~ 2)5@~ 25r@~ 2){@~ 2 )\@~ 2 5H@~ 2 5�9@~ 2 5�*@~ 2 5>.#203( 43 Dividends, domestic corporations. ~ 35Đ,A~ 35@ 3)- 3)- 3)*4103)*1,093 3)-~ 3)�?~ 3 )Q@~ 3 )D@~ 3 5a@~ 3 5@~ 3 5�4+A304( 44 Dividends, foreign corporations.. ~ 45M�~ 4)�@ 4)- 4)- 4)- 4)-~ 45@~ 45J@~ 4 )p@~ 4 5@~ 4 5@t@~ 4 5@~ 4 5�405( 45 Other receipts................... ~ 55jv~ 5565)*2,488~ 55~ 55 @~ 55@@~ 55`@~ 55A@~ 5 5е@~ 5 5�@~ 5 5@ @~ 5 5V:E~ 5 5ZN�506( 46 Total deductions................... ~ 65B8~ 65S6)*71,5446)*176,515~ 65f~ 651A~ 65Y~ 65t~ 6 5FJ�~ 6 5�~ 6 5Q�~ 6 5.u�~ 6 5�/607( 47 Cost of goods.................... ~ 75>V�~ 75A7)*17,4917)*108,232~ 75)A~ 75A~ 75.�*~ 751~ 7 5ΈI~ 7 56<~ 7 5SQ~ 7 5޾�~ 7 5RE 708( 48 Compensation of officers......... ~ 85�4A~ 85@ 8)-8)*3,888~ 85`@~ 85@~ 85L@~ 85h@~ 8 5P@~ 8 5C@~ 8 5@~ 8 5�A~ 8 5@"A809( 49 Repairs.......................... ~ 95;~ 95@ 9)*3159)*4,169~ 95`@~ 95@~ 95@~ 95@~ 9 5@~ 9 5@~ 9 5Q@~ 9 5p@~ 9 5n^/90:( 50 Bad debts........................ ~ :5H�A~ :5@ :)*48:)*2,663~ :5@@~ :5H@~ :5Ա@~ :5@~ : 5@~ : 5@~ : 5@~ : 5@@~ : 5�A:0;( 51 Rent paid on business property... ~ ;54>@A~ ;5@;)*1,266;)*9,730~ ;5 G@~ ;5 x@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5X� A~ ; 57A;0<( 52 Taxes paid....................... ~ <5�~ <5@<)*2,118<)*5,105~ <5@~ <5�@~ <5@~ <5@~ < 5`@~ < 5`@~ < 5@@~ < 5n�"~ < 5.V�<0=( 53 Interest paid.................... ~ =5Bv~ =5#@~ =)q@=)*2,035~ =5@~ =5@~ =5Z@~ =5@~ = 5@~ = 5@~ = 50J@~ = 5 A~ = 5�?=0>( 54 Charitable contributions......... ~ >5d+~ >5L@ >)- >)- >)*507 >)*125~ >)_@~ >)@~ > )@~ > 5F@~ > )(@~ > 5@~ > 5^$>0?( 55 Amortization..................... ~ ?5ҙ�~ ?5@@ ?)-~ ?)@~ ?5ӿ@~ ?5@~ ?5@~ ?5x@~ ? 5@~ ? 5`@~ ? 5@~ ? 5L�A~ ? 5e?@�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~ @5_@ @)*354 @)*828~ @5�@~ @5$@~ @5@~ @5`@~ @ 5@~ @ 50@~ @ 5@~ @ 5 ��" ������������������������������