a\pspboro00 f]l@ &*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��@��@�@�-@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /.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.................. ~ )h@ )- )- )- )*139 )*23~ )(@~ ) @~ )@ )** )*** )** )*** 0 ( 2 Total assets....................... ~ 5q )- )- )- )*305,144 )*149,202~ 5(�A~ 5WA~ 5v - )** )*** )** )*** 0 ( 3 Cash............................. ~ 5 )- )- )- )*41,549 )*1,939~ 5@@~ 59@~ 5�@ )** )*** )** )*** 0 ( 4 Notes and accounts receivable.... ~ 5j� )- )- )- )*89,625 )*28,237~ 5 V@~ 5u@~ 5�@ )** )*** )** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5�6@ )- )- )- )*1,214 )*178~ )@~ )؇@~ 5\@ )** )*** )** )*** 0( 6 Inventories...................... ~ 5�<� )- )- )-)*69,373)*21,134~ 5 @~ 5`c@~  5PZ@  )**  )***  )**  )***0( 7 U.S. govt. obligations, total.... ~ 5H@ )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 9 Other current assets............. ~ 5V�) )- )- )-)*13,283)*22,794~ 5¬@~ 5@~  5@  )**  )***  )**  )***0( 10 Loans to shareholders............ ) *24,728,489 )- )- )-)*7,404 )-~ ){@~ )f@  )-  )-  )***  )-  )***0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 12 Other investments................ ~ 5Fa�  )- )- )-)*7,809 )*595~ 5@~ 55@~  5 @  )**  )***  )**  )***0( 13 Depreciable assets............... ~ 5�7 )- )- )-)*224,678)*137,215~ 505@~ 5< A~  5A  )**  )***  )**  )***0( 14 Less: Accumulated depreciation ~ 5X� )- )- )-)*154,442)*83,487~ 5@~ 5;A~  5�A  )**  )***  )**  )***0( 15 Depletable assets................ ~ 5� @ )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 16 Less: Accumulated depletion... ~ 5M@ )- )- )- )- )- )- )-  )-  )-  )***  )-  )***0( 17 Land............................. ~ 5A )- )- )-)*7,000)*6,733~ 5@~ 5@@~  5�%@  )**  )***  )**  )***0( 18 Intangible assets (Amortizable).. ~ 5NR� )- )- )- )- )*426~ 5;@~ 5@~  5X(A  )**  )***  )**  )***0( 19 Less: Accumulated amortization ~ 5� A )- )- )- )- )*311~ 5@~ 5`@~  5�@  )**  )***  )-  )***0( 20 Other assets..................... ~ 5D=KA )- )- )- )*80)*14,107~ 5@@~ 5p@~  5?@  )**  )***  )**  )***0( 21 Total liabilities.................. ~ 5q )- )- )-)*305,144)*149,202~ 5(�A~ 5WA~  5v -  )**  )***  )**  )***0( 22 Accounts payable................. ~ 5y )- )- )-)*74,507)*18,552~ 5@~ 5@@~  5@@  )**  )***  )**  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5�'� )- )- )-)*75,031)*8,771~ 5@@~ 5@~  50@  )**  )***  )**  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )- )- )*21,682 )*4,065~ 5@~ 5@~ 5@ )** )*** )** )*** 0!( 25 Loans from shareholders.......... !) *4,563,677 !)- !)- !)-!)*20,358 !)-~ !58@~ !5@ ! )- ! )- ! )*** ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5vj� ")- ")- ")-")*13,436")*46,543~ "5t@~ "5`@~ " 5�A " )** " )*** " )** " )***"0#( 27 Other liabilities................ ~ #5Q #)- #)- #)- #)*726#)*7,744~ #5@~ #5޶@~ # 5�@ # )** # )*** # )** # )***#0$( 28 Net worth........................ ~ $5I  $)- $)- $)-$)*99,403$)*63,526~ $5@~ $5x�A~ $ 5A $ )** $ )*** $ )** $ )***$0%( 29 Capital stock................... ~ %5�7g %)- %)- %)-%)*45,119%)*31,391~ %5K@~ %5V@~ % 5@ % )** % )*** % )** % )***%0&( 30 Additional paid-in capital...... ~ &5� &)- &)- &)- &)*578&)*17,232~ &5@~ &5j@~ & 5p@ & )** & )*** & )** & )***&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )*** ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5� ()- ()- ()-()*72,758()*15,198~ (5@\~ (5 �@~ ( 5SA ( )** ( )*** ( )** ( )***(0)( 33 Less: Cost of treasury stock.. )) *6,753,980 ))- ))- ))-))*19,052~ ))`r@~ )5P@ ))- ) )- ) )- ) )*** ) )- ) )***)0*( 34 Total receipts..................... ~ *5� *)- *)- *)-*)*735,617*)*185,808~ *5 FA~ *5qA~ * 5v9 * )** * )*** * )** * )****0+( 35 Business receipts................ ~ +5bw +)- +)- +)-+)*733,931+)*182,308~ +5XA~ +5 8A~ + 5f�8 + )** + )*** + )** + )***+0,( 36 Interest......................... ~ ,5ze ,)- ,)- ,)- ,)*390 ,)*366~ ,)@~ ,)@~ , 5@ , )** , )*** , )** , )***,0-( 37 Interest on govt. obligations.... ~ -5t@ -)- -)- -)- -)- -)-~ -)@ -)- - )- - )- - )*** - )- - )***-0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)- .)- .)-~ .)0v@~ . )@ . )** . )*** . )** . )***.0/( 39 Royalties........................ ~ /56$ /)- /)- /)- /)-~ /)8@~ /5@ /)-~ / )`a@ / )- / )*** / )- / )***/00( 40 Net S-T cap gain less net LT loss ~ 05Ķ@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )*** 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15z� 1)- 1)- 1)- 1)-~ 154@ 1)- 1)-~ 1 )I@ 1 )** 1 )*** 1 )- 1 )***102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)-2)*1,201~ 2) @~ 2)2@~ 2),@~ 2 5@ 2 )** 2 )*** 2 )- 2 )***203( 43 Dividends, domestic corporations. ~ 35k@ 3)- 3)- 3)- 3)- 3)-~ 3)>@ 3)- 3 )- 3 )- 3 )*** 3 )- 3 )***304( 44 Dividends, foreign corporations.. ~ 45= 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )@ 4 )** 4 )*** 4 )** 4 )***405( 45 Other receipts................... ~ 55�9A 5)- 5)- 5)- 5)*96 5)*132~ 5)~ 55n@~ 5 5@ 5 )** 5 )*** 5 )** 5 )***506( 46 Total deductions................... ~ 65NЇ 6)- 6)- 6)-6)*685,1426)*177,148~ 65�A~ 65A~ 6 5V�7 6 )** 6 )*** 6 )** 6 )***607( 47 Cost of goods.................... ~ 75n�- 7)- 7)- 7)-7)*429,9297)*126,124~ 75 A~ 75GA~ 7 5`�%A 7 )** 7 )*** 7 )** 7 )***708( 48 Compensation of officers......... ~ 85@@ 8)- 8)- 8)-8)*39,0148)*2,095~ 85@~ 85V@~ 8 5@ 8 )** 8 )*** 8 )** 8 )***809( 49 Repairs.......................... ~ 95�*+ 9)- 9)- 9)-9)*2,194 9)*364~ 9)@~ 95@~ 9 58@ 9 )** 9 )*** 9 )** 9 )***90:( 50 Bad debts........................ ~ :5@ :)- :)- :)- :)*77 :)*945~ :)`@~ :)x@~ : 56@ : )** : )*** : )- : )***:0;( 51 Rent paid on business property... ~ ;5�A ;)- ;)- ;)-;)*22,985 ;)*596~ ;5|@~ ;5@~ ; 5@ ; )** ; )*** ; )** ; )***;0<( 52 Taxes paid....................... ~ <5h�A <)- <)- <)-<)*16,568<)*2,421~ <5*@~ <5շ@~ < 5@ < )** < )*** < )** < )***<0=( 53 Interest paid.................... ~ =5>"� =)- =)- =)-=)*10,200=)*6,519~ =5@~ =5@~ = 5@ = )** = )*** = )** = )***=0>( 54 Charitable contributions......... ~ >5X�A >)- >)- >)- >)*30 >)*69~ >)@~ >);@~ > )O@ > )** > )*** > )** > )***>0?( 55 Amortization..................... ~ ?5@ ?)- ?)- ?)- ?)- ?)*106~ ?5̐@~ ?)P@~ ? 5@ ? )** ? )*** ? )- ? )***?@�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..................... ~ @5zi @)- @)- @)-@)*13,547@)*10,708~ @5Z@~ @5q@~ @ 5@ @ )** @ )*** @ )** @ )***@0A( 57 Depletion........................ ~ A5@T@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )*** A )- A )***A0B( 58 Advertising...................... ~ B5 A B)- B)- B)-B)*3,079 B)*197~ B54@~ B5@~ B 5@ B )** B )*** B )** B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5�#A C)- C)- C)-C)*1,206 C)-~ C)@@~ C5̠@~ C 5@ C )** C )*** C )** C )***C0D( 60 Employee benefit programs........ ~ D5`@(A D)- D)- D)-D)*11,593 D)*22~ D56@~ D5h@~ D 5@V@ D )** D )*** D )** D )***D0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)- E)- E)- E)-~ E)I@~ E)px@~ E )k@ E )** E )*** E )- E )***E0F( 62 Other deductions................. ~ F56 F)- F)- F)-F)*134,721F)*26,980~ F5 @~ F5@t@~ F 5�4@ F )** F )*** F )** F )***F0G( 63 Total receipts less total deducts.. ~ G5:,1 G)- G)- G)-G)*50,475G)*8,661~ G5C@~ G5@~ G 5+@ G )** G )*** G )** G )***G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5t- I)- I)- I)- I)- I)- I)- I)-~ I 5C@ I )** I )*** I )- I )***I0J( 65 Net income......................... ~ J5Z}^ J)- J)- J)-J)*50,475J)*8,661~ J5A@~ J5@~ J 5@ J )** J )*** J )** J )***J0K( 66 Net income, Form 1120S........... ~ K5 X@ K)- K)- K)-K)*49,718 K)-~ K5@~ K5>@~ K 5@R@ K )- K )*** K )- K )***K0L( 67 Statutory special deductions, total ~ L5�*A L)- L)- L)- L)-L)*5,977~ L5@ L)-~ L 5@ L )- L )*** L )** L )***L0M( 68 Net operating loss deduction..... ~ M5 @ M)- M)- M)- M)-M)*5,977~ M5ί@ M)-~ M 5@ M )- M )*** M )** M )***M0N( 69 Dividends received deduction..... ~ N5 ^ A N)- N)- N)- N)- N)-~ N)8@ N)- N )- N )- N )*** N )** N )***N0O( 70 Income subject to tax.............. ~ O5zE O)- O)- O)- O)*757O)*2,684~ O5@~ O5%@~ O 5K@ O )** O )*** O )** O )***O0P( 71 Total income tax before credits.... ~ P5:q P)- P)- P)- P)*114 P)*875~ P) {@~ P5@~ P 5@ P )** P )*** P )** P )***P0Q( 72 Income tax....................... ~ Q5|~ ��" ������������������������������