a\pspboro00 f]l@ *jKB�  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��@��@�#@�-@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@�@��@21*All Corporations - Returns With 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 --   . . /21*Manufacturing: Petroleum and coal products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Petroleum refineries+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2(including integrated)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 324110# #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.................. ~ )@d@ )*** )- )*73 )*** )- )**~ )@ )*** )***~ )@ )***~ ).@ 0 ( 2 Total assets.......................  5@A )- )- )*45,547 )*** )- )**~ 5p�A )*** )***~ 5e )*** 5pA 0 ( 3 Cash............................. ~ 5� )- )- )*12,087 )*** )- )**~ 5@ )*** )***~ 5(�A )***~ 5  0 ( 4 Notes and accounts receivable.... ~ 5� )- )- )- )*** )- )**~ 5 @ )*** )***~ 5A )***~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5"A )- )- )- )*** )- )**~ ) @ )*** )***~ 5t@ )***~ 5�*% 0( 6 Inventories...................... ~ 5‹) )- )- )- )*** )- )**~ 5@  )***  )***~  5(� A  )***~  5J0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )*** )- )- )-  )***  )***  )-  )***~  5x@0( 8 Tax-exempt securities............ ~ 5hQ A )- )- )- )*** )- )- )-  )***  )***  )-  )***~  5hQ A0( 9 Other current assets............. ~ 56  )- )- )*888 )*** )- )**~ 5<@  )***  )***~  5%@  )***~  5"T� 0( 10 Loans to shareholders............ )*345,760 )- )- )- )*** )- )-~ )@  )***  )***~  )0@  )***~  5 )- )- )- )*** )- )**~ 5p�A  )***  )***~  54�)A  )***~  5΄|=0( 14 Less: Accumulated depreciation ~ 5��  )- )- )- )*** )- )**~ 5 S@  )***  )***~  5FA  )***~  5 0( 15 Depletable assets................ ~ 5r! )- )- )*72 )*** )- )- )-  )***  )***~  50@  )***~  50( 16 Less: Accumulated depletion... ~ 56 )- )- )*72 )*** )- )- )-  )***  )***~  5@  )***~  50( 17 Land............................. ~ 5V=� )- )- )- )*** )- )**~ 5@  )***  )***~  5@@  )***~  52ޢ0( 18 Intangible assets (Amortizable).. ~ 5�?b )- )- )- )*** )- )**~ 5@  )***  )***~  5@  )***~  5BP0( 19 Less: Accumulated amortization ~ 5> )- )- )- )*** )- )**~ 5ި@  )***  )***~  5W@  )***~  5~0( 20 Other assets..................... ~ 5By1 )- )- )- )*** )- )**~ 5@  )***  )***~  5( A  )***~  5~_10( 21 Total liabilities.................. 5@A )- )-)*45,547 )*** )- )**~ 5p�A  )***  )***~  5e  )*** 5pA0( 22 Accounts payable................. ~ 5VD )- )- )- )*** )- )**~ 5@  )***  )***~  5h+ A  )***~  5�C0( 23 Mort, notes, and bonds under 1 yr ~ 5_� )- )- )- )*** )- )**~ 5�@  )***  )***~  5dA  )***~  5Rt �l@!��@"��@#��@$��@%�@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5.  )- )- )- )*** )- )**~ 5-@ )*** )***~ 5@ )***~ 5�  0!( 25 Loans from shareholders.......... ~ !5s� !)- !)- !)- !)*** !)- !)-~ !5@ ! )*** ! )***~ ! 5[@ ! )***~ ! 5V!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")- ")- ")- ")*** ")- ")**~ "5@ " )*** " )***~ " 50 A " )***~ " 5\z"0#( 27 Other liabilities................ ~ #5�9� #)- #)- #)*1 #)*** #)- #)**~ #5@ # )*** # )***~ # 5@ # )***~ # 5ڸ�#0$( 28 Net worth........................ $5�>A $)- $)-$)*45,546 $)*** $)- $)**~ $5@ $ )*** $ )***~ $ 5>�0 $ )***$ 5t"$A$0%( 29 Capital stock................... ~ %5ʫ� %)- %)-%)*13,690 %)*** %)- %)**~ %)l@ % )*** % )***~ % )v@ % )***~ % 5H�%0&( 30 Additional paid-in capital...... ~ &52-V &)- &)-&)*13,011 &)*** &)- &)**~ &5@ & )*** & )***~ & 5U)A & )***~ & 5U&0'( 31 Retained earnings, appropriated. ~ '5.9, ')- ')- ')- ')*** ')- ')- ')- ' )*** ' )*** ' )- ' )***~ ' 5.9,'0(( 32 Retained earnings-unappropriated ~ (5}�6 ()- ()-()*18,845 ()*** ()- ()**~ (5�"@ ( )*** ( )***~ ( 5, ( )***~ ( 5T?6(0)( 33 Less: Cost of treasury stock.. ~ )5h� ))- ))- ))- ))*** ))- ))**~ ))@ ) )*** ) )***~ ) 5q@ ) )***~ ) 5ڥ�)0*( 34 Total receipts..................... *5gA *)*** *)-*)*25,264 *)*** *)- *)**~ *5M* * )*** * )***~ * 5]� * )**** 5 SA*0+( 35 Business receipts................ +5ÝA +)*** +)- +)- +)*** +)- +)**~ +5nm) + )*** + )***~ + 5> + )***~ + 5Z/w+0,( 36 Interest......................... ~ ,5� ,)*** ,)- ,)*469 ,)*** ,)- ,)**~ ,)Ї@ , )*** , )***~ , 5|@ , )***~ , 5�,0-( 37 Interest on govt. obligations.... ~ -5 @ -)- -)- -)- -)*** -)- -)- -)- - )*** - )***~ - )a@ - )***~ - 5@-0.( 38 Rents............................ ~ .5l�;A .)*** .)- .)- .)*** .)- .)-~ .)X@ . )*** . )***~ . 5Ы@ . )***~ . 5ڎi.0/( 39 Royalties........................ ~ /5&�' /)*** /)- /)- /)*** /)- /)- /)- / )*** / )***~ / )C@ / )***~ / 5#/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)*** 0)- 0)- 0)- 0 )*** 0 )***~ 0 )G@ 0 )***~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15C 1)*** 1)- 1)- 1)*** 1)- 1)- 1)- 1 )*** 1 )***~ 1 5@X@ 1 )***~ 1 5fL?102( 42 Net gain, noncapital assets...... ~ 2561A 2)*** 2)- 2)- 2)*** 2)- 2)**~ 2)F@ 2 )*** 2 )***~ 2 5@ 2 )***~ 2 5^"C203( 43 Dividends, domestic corporations. ~ 35BA 3)*** 3)- 3)- 3)*** 3)- 3)- 3)- 3 )*** 3 )***~ 3 )@[@ 3 )***~ 3 5d�A304( 44 Dividends, foreign corporations.. ~ 45bZ 4)*** 4)- 4)- 4)*** 4)- 4)- 4)- 4 )*** 4 )*** 4 )- 4 )***~ 4 5N405( 45 Other receipts................... ~ 55� 5)*** 5)-5)*24,796 5)*** 5)- 5)**~ 55y@ 5 )*** 5 )***~ 5 5 "@ 5 )***~ 5 5j506( 46 Total deductions................... 65A 6)*** 6)- 6)*977 6)*** 6)- 6)**~ 65C) 6 )*** 6 )***~ 6 5�4� 6 )***~ 6 5y607( 47 Cost of goods.................... ~ 75~Jyh 7)*** 7)- 7)- 7)*** 7)- 7)**~ 75)$ 7 )*** 7 )***~ 7 5� 7 )***~ 7 5V`]708( 48 Compensation of officers......... ~ 85" 8)- 8)- 8)- 8)*** 8)- 8)**~ 85'@ 8 )*** 8 )***~ 8 5@ 8 )***~ 8 5T1A809( 49 Repairs.......................... ~ 95� 9)- 9)- 9)- 9)*** 9)- 9)**~ 95@ 9 )*** 9 )***~ 9 5@ 9 )***~ 9 5�90:( 50 Bad debts........................ ~ :5.h" :)*** :)- :)- :)*** :)- :)**~ :5r@ : )*** : )***~ : )@ : )***~ : 5!:0;( 51 Rent paid on business property... ~ ;5^ ;)*** ;)- ;)- ;)*** ;)- ;)**~ ;5@ ; )*** ; )***~ ; 5@ ; )***~ ; 5dNA;0<( 52 Taxes paid....................... ~ <5c� <)*** <)- <)- <)*** <)- <)**~ <5&@ < )*** < )***~ < 5HU A < )***~ < 5*oD<0=( 53 Interest paid.................... ~ =5�,  =)*** =)- =)- =)*** =)- =)**~ =5@ = )*** = )***~ = 5@ = )***~ = 5Ȯ=0>( 54 Charitable contributions......... ~ >5ěA >)*** >)- >)*64 >)*** >)- >)**~ >)a@ > )*** > )***~ > 5@ > )***~ > 5#A>0?( 55 Amortization..................... ~ ?5Ju ?)*** ?)- ?)- ?)*** ?)- ?)**~ ?5x@ ? )*** ? )***~ ? 5@ ? )***~ ? 5Ns?@�0@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..................... ~ @5f� @)*** @)- @)*876 @)*** @)- @)**~ @5N@ @ )*** @ )***~ @ 5a@ @ )***~ @ 5Zi�@0A( 57 Depletion........................ ~ A5] A)*** A)- A)- A)*** A)- A)- A)- A )*** A )***~ A 5@ A )***~ A 5YA0B( 58 Advertising...................... ~ B5D�)A B)*** B)- B)- B)*** B)- B)**~ B5@ B )*** B )***~ B 5,@ B )***~ B 5v&2B0C( 59 Pension, prof sh, stock, annuity. ~ C561q C)*** C)- C)- C)*** C)- C)**~ C)u@ C )*** C )***~ C 5(@ C )***~ C 5~mC0D( 60 Employee benefit programs........ ~ D5>� D)*** D)- D)- D)*** D)- D)**~ D5@ D )*** D )***~ D 5@ D )***~ D 5: �D0E( 61 Net loss, noncapital assets...... ~ E5 A E)- E)- E)- E)*** E)- E)-~ E) d@ E )*** E )*** E )- E )***~ E 5�? AE0F( 62 Other deductions................. ~ F5^  F)*** F)- F)*38 F)*** F)- F)**~ F5K@ F )*** F )***~ F 5ȎA F )***~ F 5 F0G( 63 Total receipts less total deducts.. ~ G5~  G)*** G)-G)*24,287 G)*** G)- G)**~ G5@ G )*** G )***~ G 5Q A G )***~ G 5rj G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5�^ I)*** I)- I)- I)*** I)- I)- I)- I )*** I )*** I )- I )***~ I 5RRWI0J( 65 Net income......................... ~ J56  J)*** J)-J)*24,287 J)*** J)- J)**~ J5@ J )*** J )***~ J 5M A J )***~ J 5k J0K( 66 Net income, Form 1120S........... K)*13,081 K)- K)- K)- K)*** K)- K)-~ K5^@ K )*** K )*** K )- K )*** K )-K0L( 67 Statutory special deductions, total ~ L5w0A L)*** L)- L)- L)*** L)- L)**~ L)Pu@ L )*** L )***~ L 5`@ L )***~ L 5(kAL0M( 68 Net operating loss deduction..... ~ M5% M)*** M)- M)- M)*** M)- M)**~ M)Pu@ M )*** M )***~ M 5@ M )***~ M 5@@M0N( 69 Dividends received deduction..... ~ N5�A N)*** N)- N)- N)*** N)- N)- N)- N )*** N )***~ N )S@ N )***~ N 5` AN0O( 70 Income subject to tax.............. ~ O5�.�  O)*** O)-O)*24,287 O)*** O)- O)**~ O5s@ O )*** O )***~ O 5A O )***~ O 5j3R O0P( 71 Total income tax before credits.... ~ P5F�1 P)*** P)-P)*8,249 P)*** P)- P)**~ P5L@ P )*** P )***~ P 5@$@ P )***~ P 5n�P0Q( 72 Income tax....................... ~ Q5/ Q)*** Q)-Q)*8,249 Q)*** Q)- Q)**~ Q5`@ Q )*** Q )***~ Q 5z@ Q )***~ Q 5~�Q0R( 73 Alternative minimum tax.......... ~ R5@ R)- R)- R)- R)*** R)- R)-~ R)M@ R )*** R )*** R )- R )*** R )-R0S( 74 Foreign tax credit................. ~ S5` S)*** S)- S)- S)*** S)- S)-~ S5@ S )*** S )***~ S )�? S )***~ S 5AKS0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)*** T)- T)- T)- T )*** T )*** T )- T )*** T )-T0U( 76 Nonconventional source fuel credit. ~ U5X�A U)*** U)- U)- U)*** U)- U)- U)- U )*** U )*** U )- U )***~ U 5OAU0V( 77 General business credit............ ~ V5@A V)*** V)- V)- V)*** V)- V)- V)- V )*** V )***~ V )z@ V )***~ V 50�AV0W( 78 Prior year minimum tax credit...... ~ W5�6(A W)*** W)- W)- W)*** W)- W)- W)- W )*** W )***~ W 5Z@ W )***~ W 5"AW0X( 79 Total income tax after credits..... ~ X5�.f X)*** X)-X)*8,249 X)*** X)- X)**~ X)}@ X )*** X )***~ X 5`@ X )***~ X 5fgOX0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5p� Z)- Z)-Z)*3,651 Z)*** Z)- Z)- Z)- Z )*** Z )***~ Z 5@ Z )***~ Z 56Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [**** [*- [*- [*- [ **** [ **** [ *- [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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