a\pspboro00 f_l@ 4*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   . . /$1Paint, coating, and adhesive+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 325500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@ )*172 )*378~ )@@~ )V@~ )P@~ )7@~ )"@~ )$@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5ƪ� )- )*48,619 )*253,214~ 5RB~ 5lD"A~ 5ƂB~ 5)A~ 5#A~ 5\8A~ 5n@~ 5"K~ 5֌� 0 ( 3 Cash............................. ~ 5�( )- )*8,413 )*17,995~ 5@~ 5@~ 5� @~ 5@~ 5V@~ 5@~ 5@~ 5@~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5֖, )- )*11,652 )*94,180~ 5h%A~ 5VA~ 5A~ 5A~ 5I@~ 5|)A~ 5�<A~ 5zHB~ 5~{ 0 ( 5 Less: Allowance for bad debts. ~ 5�A )-~ )(@ )*517 )*3,209 )*4,209~ 5@~ 5]@~ 58@~ 5@~ 5@~ 5@~ 5`@ 0( 6 Inventories...................... ~ 5� )-)*14,041)*80,275~ 5 A~ 5F@~ 5A~ 5ؒA~  5@~  5n A~  5�0@~  5T A~  5S0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5H@ )-  )-  )-  )-~  5@@  )-0( 8 Tax-exempt securities............ ~ 5w@ )- )- )- )- )-~ 5w@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5t )-)*10,784)*5,358~ 5`@~ 5 /@~ 5@~ 5@~  5�8@~  5p@~  5@~  5O/~  56+20( 10 Loans to shareholders............ ~ 5`@ )- )-)*3,402)*16,069)*10,340~ 5h@~ 5@  )-  )-~  5�@  )-  )-0( 11 Mortgage and real estate loans... ~ 5k@ )- )- )- )- )-~ 5~@ )-  )-~  )~@  )-  )-  )-0( 12 Other investments................ ~ 5j� )- )- )-~ 5W@)*39,217~ 5@~ 5o@~  5H@~  5�A~  5/@~  525�~  5N0( 13 Depreciable assets............... ~ 5" � )-)*36,229)*162,036~ 5'A~ 5 RA~ 5|�!A~ 5!~  5X�A~  5�+~  5!A~  5JЮ~  5�0( 14 Less: Accumulated depreciation ~ 5z� )-)*31,977)*120,833~ 5NA~ 5p�A~ 5\�A~ 5A~  5� A~  5A~  5GA~  5�9W~  5�/0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@~  5@0( 16 Less: Accumulated depletion... ~ 5ȡ@ )- )- )- )- )- )- )-  )-  )-  )-~  5@~  5@0( 17 Land............................. ~ 5A )- )-)*1,265~ 5@)*5,691~ 5@~ 5o@~  5@~  5@~  5@~  5@~  5(\A0( 18 Intangible assets (Amortizable).. ~ 5* )- )*604)*3,351)*2,791)*3,279~ 5p@~ 5@~  5@~  5T�A~  5 A~  5~-�~  5T0( 19 Less: Accumulated amortization ~ 5~fB )- )*311 )*537)*1,588)*1,575~ 5@@~ 5%@~  5@~  5@~  5X@~  5�/A~  5H�$A0( 20 Other assets..................... ~ 5 )- )*-804)*7,239~ 5`7@)*5,926~ 5@~ 5@~  5@@~  5�!~  5@@~  5P�A~  5lw:A0( 21 Total liabilities.................. ~ 5ƪ� )-)*48,619)*253,214~ 5RB~ 5lD"A~ 5ƂB~ 5)A~  5#A~  5\8A~  5n@~  5"K~  5֌�0( 22 Accounts payable................. ~ 5� )-)*15,901)*52,727~ 5A~ 5@(@~ 5`�A~ 5 S@~  5@~  5y@~  5�4@~  5�&!A~  590( 23 Mort, notes, and bonds under 1 yr ~ 5i� )-)*1,480)*29,739~ 50@)*91,668~ 5@~ 5@~  5@~  5@~  5@;@~  5U[~  5 . �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5j� )- )*3,382 )*11,065~ 5� @~ 5 @~ 5n@~ 5�@~ 5@~ 5p�@~ 5P@~ 5�/A~ 5\\ 0!( 25 Loans from shareholders.......... ~ !5>�( !)- !)-!)*74,274!)*54,133!)*44,268~ !54@~ !5@$@~ ! 58@ ! )- ! )-~ ! 5�A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5O� ")- ")*27")*44,401~ "5 A")*60,857~ "5LA~ "5 L@~ " 5@~ " 5HA~ " 54�A~ " 5&n�~ " 5�"0#( 27 Other liabilities................ ~ #5x #)-~ #)a@ #)-#)*2,819#)*22,912~ #51@~ #5@~ # 5@~ # 5@~ # 5 v@~ # 5&~ # 5eG#0$( 28 Net worth........................ ~ $5 $)-$)*27,689$)*41,006~ $5l�A~ $58�A~ $5�'A~ $5�A~ $ 5A~ $ 5hT&A~ $ 5UA~ $ 5�3v~ $ 5KZ$0%( 29 Capital stock................... ~ %5L�8A %)-%)*1,830%)*21,732~ %5`=@~ %5@~ %5�@~ %5@~ % 5p@~ % 5�A~ % 5p/@~ % 5(�A~ % 5F�4%0&( 30 Additional paid-in capital...... ~ &5o &)-~ &)i@&)*1,446~ &5`@&)*6,292~ &5@~ &5@~ & 5X;A~ & 5A~ & 5P@~ & 5p�~ & 5r&0'( 31 Retained earnings, appropriated.  ')*938 ')- ')- ')- ')*206 ')- ')- ')- ' )- ' )- ' )-~ ' )@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5�� ()-()*25,668()*18,362~ (5A~ (5LA~ (5h_A~ (5A~ ( 5@~ ( 5A~ ( 5`'A~ ( 5�~ ( 5pXA(0)( 33 Less: Cost of treasury stock... ~ )5J9 ))-~ ))*@ ))*533))*92,119))*21,886~ )5@@~ )5@~ ) 5@~ ) 5@ ) )-~ ) 5�$A~ ) 5b� )0*( 34 Total receipts..................... ~ *5KY~ *5@*)*140,134*)*906,091~ *5.~ *5�4A~ *5�;�~ *56A~ * 58�&A~ * 5�~ * 5�>~ * 5�~ * 5*0+( 35 Business receipts................ ~ +5B�~ +5B@+)*140,134+)*904,494~ +5@�~ +5fR~ +5�6�~ +5x�6A~ + 5%A~ + 5~�~ + 5;~ + 5��~ + 5z*x+0,( 36 Interest......................... ~ ,5�A~ ,)Z@ ,)- ,)*16~ ,5@,)*2,539~ ,5Z@~ ,5h@~ , 5̱@~ , 5@~ , 5N@~ , 5�?@~ , 5) A,0-( 37 Interest on govt. obligations.... ~ -)k@ -)- -)- -)- -)- -)-~ -)f@~ -)B@ - )- - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@~ .)n@ .)- .)*783 .)*33.)*2,136~ .5P@~ .)@~ . )r@~ . )|@~ . 5@~ . 50@~ . 5@.0/( 39 Royalties........................ ~ /5A~ /)@ /)- /)- /)- /)*323~ /)@@~ /)؈@~ / )|@~ / 5@~ / 5@~ / 5@~ / 5�A/00( 40 Net S-T cap gain less net LT loss ~ 0)Y@ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 )D@ 0 )- 0 )-~ 0 )N@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�@ 1)- 1)- 1)- 1)*599~ 1)X@~ 15@~ 1)A@~ 1 5@~ 1 ) t@~ 1 5@~ 1 5@K@~ 1 5D@102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*183 2)*776 2)*127~ 2)@~ 2)I@~ 2 )(@~ 2 )x@~ 2 )P@~ 2 5@~ 2 5Z@203( 43 Dividends, domestic corporations. ~ 35@~ 3)"@ 3)- 3)- 3)*43 3)*477~ 3)�?~ 3)�?~ 3 )@~ 3 )t@ 3 )-~ 3 5@~ 3 5<@304( 44 Dividends, foreign corporations.. ~ 45@A 4)- 4)- 4)- 4)- 4)-~ 4)@~ 4)0s@~ 4 ):@~ 4 )H@~ 4 5@~ 4 5C@~ 4 58� A405( 45 Other receipts................... ~ 55�% A~ 5)@ 5)- 5)*615~ 55@5)*2,678~ 55{@~ 55@~ 5 5@~ 5 5r@~ 5 5@~ 5 5@~ 5 5p@506( 46 Total deductions................... ~ 65~ 65 6@6)*132,7196)*895,018~ 65h CA~ 65P~ 65*~ 65�X~ 6 5+~ 6 5�~ 6 5.A~ 6 5&�~ 6 5z]�607( 47 Cost of goods.................... ~ 75~ 75x@7)*68,2557)*557,150~ 75�7A~ 75�'&A~ 75jW~ 75-A~ 7 5�A~ 7 5.W~ 7 58"A~ 7 5� ~ 7 5�>�708( 48 Compensation of officers......... ~ 85lA~ 85P@8)*4,7208)*41,415~ 85�0A~ 85a@~ 85@~ 85`<@~ 8 5\@~ 8 5@~ 8 5@~ 8 5@j@~ 8 5`,@809( 49 Repairs.......................... ~ 95,SA~ 9)@9)*1,7199)*3,592~ 95@9)*17,108~ 95ݹ@~ 95@~ 9 5(@~ 9 5#@~ 9 5 @~ 9 5�@~ 9 5A90:( 50 Bad debts........................ ~ :5@~ :)pw@ :)-:)*7,052~ :5e@~ :5ѹ@~ :5@~ :5@~ : 5@~ : 5@~ : 5¢@~ : 5<@~ : 5@:0;( 51 Rent paid on business property... ~ ;5Z$~ ;)@@;)*7,163;)*21,801~ ;5@~ ;5@~ ;5 @~ ;5B@~ ; 5@~ ; 5`M@~ ; 5H@~ ; 5 @~ ; 5WA;0<( 52 Taxes paid....................... ~ <5v�(~ <5@<)*3,600<)*18,715~ <5@~ <5N@~ <5`)@~ <51@~ < 5@~ < 5@@~ < 52@~ < 5_@~ < 5؉A<0=( 53 Interest paid.................... ~ =5F~ =5@ =)*32=)*7,828~ =5@~ =5@~ =5_@~ =5@~ = 5@~ = 5@~ = 5@@~ = 5x/A~ = 5�7$A=0>( 54 Charitable contributions......... ~ >5g@ >)- >)- >)*184 >)*157>)*2,228~ >){@~ >)q@~ > )@@~ > )h@~ > )Pt@~ > 5@~ > 5@>0?( 55 Amortization..................... ~ ?5A~ ?)y@ ?)- ?)*126 ?)*687 ?)*554~ ?5@~ ?52@~ ? 5@~ ? 5I@~ ? 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|�/A~ @5@@)*1,742@)*7,296~ @5`@~ @5@~ @5`@~ @5@~ @ 5@~ @ 5m@~ @ 5@~ @ 5PU A~ @ 5�A@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )-~ A 5@A0B( 58 Advertising...................... ~ B5� "~ B)@ B)*30B)*7,070~ B5/@~ B5@@~ B5@@~ B5@~ B 5@~ B 5s@~ B 5@~ B 5@@~ B 5H%AB0C( 59 Pension, prof sh, stock, annuity. ~ C5A C)- C)-C)*5,841~ C5M@C)*7,482~ C5@~ C5@~ C 5@~ C 5@~ C 5@~ C 5�?@~ C 5AC0D( 60 Employee benefit programs........ ~ D5~�,~ D5@D)*1,773D)*1,988~ D5`/@~ D5@@~ D5S@~ D5@~ D 5@~ D 5k@~ D 5@~ D 5�@~ D 5\�AD0E( 61 Net loss, noncapital assets...... ~ E5@~ E)[@ E)- E)-E)*1,648 E)*540~ E)@~ E)p@~ E )@~ E )t@~ E )a@~ E 5@ E )-E0F( 62 Other deductions................. ~ F5�~ F5@F)*43,685F)*214,960~ F5A~ F5A~ F5$`A~ F5fA~ F 5[@~ F 5�A~ F 5XWA~ F 5:I~ F 5zF0G( 63 Total receipts less total deducts.. ~ G5g1A~ G5�G)*7,415G)*11,073~ G5n@~ G5@~ G5� @~ G5�@~ G 5@~ G 5j@~ G 5@~ G 5 A~ G 5L�$AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5P�A I)- I)- I)- I)- I)-~ I)V@~ I5@~ I )@ I )-~ I 52@~ I 5@@~ I 5@@I0J( 65 Net income (less deficit).......... ~ J5N~ J5�J)*7,415J)*11,073~ J5n@~ J5@~ J5 @~ J5`@~ J 5@@~ J 5j@~ J 5@~ J 5�, A~ J 54O(AJ0K( 66 Net income....................... ~ K5Ɓi K)-K)*8,728K)*11,778~ K5�AK)*45,562~ K5@~ K5@~ K 5�@~ K 5n@~ K 5@~ K 5A~ K 5>}9K0L( 67 Deficit.......................... ~ L5�A~ L5@L)*1,313 L)*706~ L5P8@L)*7,309~ L5@@~ L5{@~ L 5 @~ L 5@~ L 5Z@~ L 5�@~ L 5AL0M( 68 Net income (less def), Form 1120S.. ~ M5{ A M)-M)*8,728M)*2,106M)*79,155M)*20,092~ M5@~ M5@~ M 5*@~ M 5@@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5A~ N)@ N)-N)*5,850N)*2,045 N)*465~ N5@~ N)M@~ N 5@~ N 5ղ@~ N )@~ N 5@~ N 5@@N0O( 70 Net operating loss deduction..... ~ O5P@ O)- O)-O)*5,850O)*2,015 O)-~ O5@~ O)0@~ O 5@~ O 5@~ O )@~ O 5@@~ O 5@O0P( 71 Dividends received deduction..... ~ P5`@~ P)@ P)- P)- P)*30 P)*465~ P)0@~ P)E@~ P )@~ P 5D@ P )-~ P 5:@~ P 5@P0Q( 72 Income subject to tax.............. ~ Q5VQ Q)- Q)-Q)*3,822Q)*11,372Q)*25,008~ Q5@~ Q5 @~ Q 5�0@~ Q 5 @~ Q 5@3@~ Q 5� A~ Q 5X+AQ0R( 73 Total income tax before credits.... ~ R5MA~ R)5@ R)- R)*573R)*2,739R)*8,541~ R5@~ R5@~ R 5@~ R 5@~ R 5T@~ R 5 @~ R 5$AR0S( 74 Income tax....................... ~ S5AA S)- S)- S)*573S)*2,739S)*8,266~ S5@~ S5@~ S 5@~ S 5@~ S 5T@~ S 5@~ S 5$AS0T( 75 Alternative minimum tax..........  T)*466 T)- T)- T)- T)- T)*275~ T)E@~ T)H@ T )-~ T )P@ T )-~ T )A@ T )-T0U( 76 Foreign tax credit................. ~ U5HKA U)- U)- U)- U)- U)-~ U)V@~ U54@~ U )@~ U )0@~ U 5L@~ U 5@~ U 5P.@U0V( 77 U.S. Possessions tax credit........ ~ V5^@ V)- V)- V)- V)- V)- V)- V)-~ V 5^@ V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W)*@ W)- W)- W)- W)- W)- W)-~ W)*@ W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@@ X)- X)- X)- X)*10 X)*138~ X)n@~ X)`@~ X )@~ X )@~ X 5@~ X 5N@~ X 5@X0Y( 80 Prior year minimum tax credit...... ~ Y5@ Y)- Y)- Y)- Y)- Y)-~ Y)@b@ Y)-~ Y )@ Y )-~ Y )a@ Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5$�A~ Z)5@ Z)- Z)*573Z)*2,729Z)*8,403~ Z5@~ Z5|@~ Z 5e@~ Z 5@~ Z )H@~ Z 5@:@~ Z 5�6AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5�# A \)- \)- \)- \)*814\)*4,320~ \5@~ \5)@~ \ 5@@~ \ 5@~ \ 5@~ \ 5y@~ \ 5H�A\0]%( 83 Corporation's own stock......... ~ ]*@|@ ]*- ]*- ]*- ]*- ]*-~ ]*@|@ ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������