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��@��@�@�%@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /#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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )@~ )@ )- )*61~ )i@~ )\@~ )B@~ )=@~ )3@~ )*@~ )"@~ ):@~ )5@ 0 ( 2 Total assets....................... ~ 5rZ )- )- )*33,826~ 5V�$~ 5vu.~ 5�!~ 5�;~ 5܅6A~ 5t�=A~ 5��~ 5vrP~ 5^.HQ 0 ( 3 Cash............................. ~ 5z )- )- )*307~ 50Q@~ 5�@~ 5@~ 5X3A~ 5 @~ 5 3 A~ 5ΐ&~ 5:.:~ 5v� 0 ( 4 Notes and accounts receivable.... ~ 5�  )- )- )*12,016~ 5�!@~ 5 A~ 5�1@~ 5} A~ 5~A~ 5A~ 5�"A~ 5@~ 5I  0 ( 5 Less: Allowance for bad debts. ~ 5\�=A )- )- )- )- )*2,545~ 5ƥ@~ 5@~ 5@~ 5"@~ 5@~ 5!A~ 5O 0( 6 Inventories...................... ~ 5� )- )-)*18,209~ 5@~ 5{@~ 5@~ 5qA~  5T�A~  58 A~  5؜ A~  5R~  5�0( 7 U.S. govt. obligations, total.... ~ 5"A )- )- )- )- )- )-~ 5@  )-  )-  )-  )-~  5Y"A0( 8 Tax-exempt securities............ ~ 5 @ )- )- )- )- )- )-~ 5_@~  5@  )-  )-  )-~  5 @0( 9 Other current assets............. ~ 5�� )- )- )*200~ 5@~ 5P @~ 5@~ 5� @~  5a@~  5@~  5x� A~  5��~  5�0( 10 Loans to shareholders............ ~ 5A )- )- )-)*2,631)*22,370~ 5@~ 5@  )-~  )g@  )-~  5 @~  5A0( 11 Mortgage and real estate loans... ~ 5p@ )- )- )- )- )- )- )-  )-  )-  )-~  5F@~  5G@0( 12 Other investments................ ~ 5=7 )- )- )-)*37,664~ 5@}@~ 5u@~ 5`@~  5�:@~  5DA~  5~�7~  5�~  5P0( 13 Depreciable assets............... ~ 5" )- )-)*30,704~ 5TA~ 5h�A~ 5в A~ 5PbA~  50�!A~  5� )~  5>�%~  5�7Z~  5V0( 14 Less: Accumulated depreciation ~ 5nf )- )-)*27,610~ 5X A~ 50d@~ 5`@~ 5XA~  5h�A~  5�A~  58� A~  5�'�~  5:'�0( 15 Depletable assets................ ~ )P}@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )P}@0( 16 Less: Accumulated depletion... ~ )h@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )h@0( 17 Land............................. ~ 5za )- )- )-)*5,170)*8,152~ 5@~ 5@~  5@~  5`@~  5@~  5A~  5�)T0( 18 Intangible assets (Amortizable).. ~ 5*�  )- )- )-)*62,692)*6,500~ 5 ~@~ 5@~  5A~  5 A~  5[@~  5�~  5:t� 0( 19 Less: Accumulated amortization ~ 5k )- )- )-)*46,639)*1,399~ 5@~ 5@~  5@~  5`.@  )-~  5�-A~  5u'0( 20 Other assets..................... ~ 5"}� )- )- )-)*1,872 )*-421~ 5y@~ 5@~  5@~  50A~  5P@~  5 h�~  5f0( 21 Total liabilities.................. ~ 5rZ )- )-)*33,826~ 5V�$~ 5vu.~ 5�!~ 5�;~  5܅6A~  5t�=A~  5��~  5vrP~  5^.HQ0( 22 Accounts payable................. ~ 5j�  )- )-)*17,083~ 5r@~ 5�7@~ 5C@~ 5`>@~  5� A~  5XOA~  5� A~  5d~  5 � 0( 23 Mort, notes, and bonds under 1 yr ~ 5� )- )- )-)*35,278)*59,320~ 5n@~ 5@~  5`3@~  5&@~  5؊A~  5A~  5�#� �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�  )- )- )*538~ 53@~ 5`@~ 5@~ 5PY@~ 5A~ 5@�A~ 5HkA~ 5ݡ~ 5?  0!( 25 Loans from shareholders.......... ~ !5c !)- !)- !)-!)*15,100!)*33,266~ !5@~ !5�)@~ ! 5@~ ! 5@ ! )-~ ! 5 �-A~ ! 5~ !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5| ")- ")-")*18,673")*132,306")*55,884~ "5�A~ "5A~ " 5Y A~ " 5�:@~ " 5A~ " 5~ " 5ʲ6"0#( 27 Other liabilities................ ~ #5r�  #)- #)- #)-~ #)m@#)*28,810~ #5M@~ #5f@~ # 5$@~ # 5@~ # 5@m@~ # 5i~ # 5� � #0$( 28 Net worth........................ ~ $5z $)- $)-$)*-2,467~ $5A~ $5A~ $5A~ $5A~ $ 5 &A~ $ 5�F~ $ 5z�~ $ 5�~ $ 5S�$0%( 29 Capital stock................... ~ %5�� %)- %)-%)*1,938~ %5Y@~ %5g@~ %5@~ %5@~ % 5m@~ % 5@~ % 5nA~ % 5�7�~ % 5�%0&( 30 Additional paid-in capital...... ~ &5 &)- &)-~ &)4@&)*75,927&)*94,751~ &5A~ &5[A~ & 5A~ & 5A~ & 5�A~ & 5F�~ & 5Ki &0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' 5 @~ ' 5o@'0(( 32 Retained earnings-unappropriated ~ (5Χq ()- ()-()*-4,425~ (58� A~ (5h�A~ (5[@~ (57@~ ( 5H�A~ ( 5pM(A~ ( 5ƴQ~ ( 5�(~ ( 5|�(0)( 33 Less: Cost of treasury stock.. ~ )5&  ))- ))- ))-))*4,822))*16,229~ )5н@~ )5@~ ) 5@@~ ) 5 0@~ ) 5@@~ ) 54O~ ) 59 )0*( 34 Total receipts..................... ~ *5=7~ *5@r *)-*)*160,849~ *5 1A~ *5C~ *5n6~ *5L�2A~ * 5#:A~ * 5Μ^~ * 5^Ը~ * 5P~ * 5j.*0+( 35 Business receipts................ ~ +5��-~ +5Vv) +)-+)*160,839~ +5 A~ +5B~ +5f4~ +5eG~ + 5� g~ + 5Z~ + 522�~ + 5t�~ + 5`B&+0,( 36 Interest......................... ~ ,51Y~ ,50@ ,)- ,)- ,)*797~ ,5@~ ,5V@~ ,5}@~ , 5@~ , 5\@~ , 5@~ , 5A~ , 5^1,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)--) -)*727~ -)j@~ -)S@~ - )ȉ@~ - 5@ - )-~ - 5@~ - 5X@-0.( 38 Rents............................ ~ .5x A~ .5B@ .)- .)- .)*211 .)*528~ .)&@~ .){@~ . )T@~ . )p@~ . )I@~ . 5@~ . 5� A.0/( 39 Royalties........................ ~ /5v�~ /5ȍA /)- /)- /)*910 /)- /)-~ /5@~ / 5H@~ / )@~ / 5@~ / 5xpA~ / 5b�/00( 40 Net S-T cap gain less net LT loss ~ 05n@~ 05ؗ@ 0)- 0)- 0)- 0)- 0)- 0)- 0 )-~ 0 )*@ 0 )-~ 0 5@~ 0 5@@001( 41 Net L-T cap gain less net ST loss ~ 15Je�~ 15@ 1)- 1)-~ 15@~ 1)k@~ 15.@~ 1)r@ 1 )-~ 1 )Z@~ 1 5toA~ 1 5�A~ 1 5NV�102( 42 Net gain, noncapital assets...... ~ 25/@~ 25@ 2)-~ 2)$@2)*1,222~ 2)5@~ 2):@~ 2)z@~ 2 )K@~ 2 )3@~ 2 5+@~ 2 5@C@~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35F9~ 35@ 3)- 3)- 3)*410 3)*703 3)- 3)-~ 3 )@~ 3 )D@~ 3 5a@~ 3 5@~ 3 5i6304( 44 Dividends, foreign corporations.. ~ 45.Բ~ 4)�@ 4)- 4)- 4)- 4)- 4)-~ 45J@~ 4 )p@~ 4 5ܲ@~ 4 5pq@~ 4 5 0@~ 4 5*m�405( 45 Other receipts................... ~ 55�~ 55D+A 5)- 5)-~ 55@5)*15,574~ 55@~ 55� @~ 5 5@~ 5 5@@~ 5 5 @~ 5 53~ 5 5P506( 46 Total deductions................... ~ 65� /~ 652A 6)-6)*155,443~ 65D�.A~ 65.A~ 65/~ 65A~ 6 5p[~ 6 5_J~ 6 5p;A~ 6 5w~ 6 5R(607( 47 Cost of goods.................... ~ 75v]~ 75pwA 7)-7)*108,232~ 75w!~ 75A~ 75�A~ 75V A~ 7 5�*A~ 7 5'~ 7 5|BA~ 7 5JR�~ 7 5&V708( 48 Compensation of officers......... ~ 85�.A~ 85a@ 8)-8)*3,424~ 85` @~ 85@~ 85@~ 85@:@~ 8 5@@~ 8 5@@~ 8 50@~ 8 5 A~ 8 5iA809( 49 Repairs.......................... ~ 95`4~ 95@ 9)-9)*4,117~ 95@~ 95@~ 95x@~ 95R@~ 9 5m@~ 9 5@~ 9 5>@~ 9 5@@~ 9 5~,90:( 50 Bad debts........................ ~ :58�A~ :5f@ :)-:)*2,663:)*1,671:)*4,041~ :5@~ :54@~ : 5p@~ : 5@~ : )@~ : 5@~ : 5 @:0;( 51 Rent paid on business property... ~ ;5:tf~ ;5@ ;)-;)*8,768~ ;5@~ ;5�@~ ;5,@~ ;5t@~ ; 5@~ ; 5@~ ; 5@~ ; 5�A~ ; 5S;0<( 52 Taxes paid....................... ~ <5^~ <5`F@ <)-<)*4,237~ <5� @~ <5@@~ <5@~ <5(@~ < 5�@~ < 5`@~ < 5 @~ < 5�A~ < 5r�<0=( 53 Interest paid.................... ~ =5~ =5@D@ =)-=)*1,812~ =5@~ =5@~ =5@~ =5� @~ = 5@~ = 5g@~ = 5@~ = 5�A~ = 562�=0>( 54 Charitable contributions......... ~ >5[+~ >5L@ >)- >)- >)*505 >)*121~ >)\@~ >)؀@~ > )@~ > 5>@~ > )(@~ > 5@~ > 5� $>0?( 55 Amortization..................... ~ ?5v�~ ?5`@ ?)- ?)- ?)*689 ?)*472~ ?5@~ ?5*@~ ? 5#@~ ? 5@~ ? 5l@~ ? 5P�A~ ? 5Cx?@�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..................... ~ @5� /~ @5@ @)- @)*449~ @5@@~ @5r@~ @5@~ @5S@~ @ 5W@~ @ 5 @~ @ 5@1@~ @ 5`A~ @ 5F�@0A( 57 Depletion........................ ~ A)`@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )-A )~ A )`@A0B( 58 Advertising...................... ~ B5�%~ B5 @ B)- B)*94~ B5@~ B5ZA~ B5@~ B5@~ B 5 @~ B 5@@~ B 5@~ B 5z(~ B 5�B0C( 59 Pension, prof sh, stock, annuity. ~ C5�~ C5ƹ@ C)-~ C)D@~ C5 @C)*5,111~ C5@~ C5@~ C 5"@~ C 5@~ C 5 @~ C 5D@~ C 5�C0D( 60 Employee benefit programs........ ~ D5J~ D5@ D)- D)*512D)*18,003~ D5@~ D5@~ D5A@~ D 5@~ D 5k@~ D 5@~ D 5�- A~ D 5*ɒD0E( 61 Net loss, noncapital assets...... ~ E5�A~ E)@ E)- E)-~ E)@E)*2,547~ E)z@~ E)@V@~ E )؄@~ E )8@ E )-~ E 5P- A~ E 5AE0F( 62 Other deductions................. ~ F5*~ F54�(A F)-F)*21,093~ F5 A~ F5A~ F5A~ F5�A~ F 5|�A~ F 5�A~ F 56x?~ F 5�~ F 5:xqF0G( 63 Total receipts less total deducts.. ~ G5R�~ G5#A G)-G)*5,406~ G5�@~ G5ж@~ G5@~ G5qA~ G 5p6 A~ G 54=A~ G 5L~ G 5C7~ G 5�3G0H( 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 ) s@~ I 5@~ I 5@~ I 5A~ I 5B�I0J( 65 Net income......................... ~ J5֤( ~ J5#A J)-J)*5,406~ J5�@~ J5`@~ J5@~ J5nA~ J 50& A~ J 5�A~ J 5AS~ J 5 @~ J 5|.J0K( 66 Net income, Form 1120S........... ~ K5ܹA K)- K)-~ K5Ф@K)*76,442K)*64,306~ K5 @~ K5@~ K 5@@ K )- K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5:h9~ L5� @ L)-L)*2,742L)*3,581L)*12,367~ L5@~ L5@3@~ L 5@*@~ L 5@~ L 5@~ L 5�7A~ L 5�;L0M( 68 Net operating loss deduction..... ~ M5.l�~ M5@ M)-M)*2,742~ M5@M)*11,875~ M5@~ M5@~ M 5@@~ M 5@~ M 5�@~ M 542A~ M 5:x�M0N( 69 Dividends received deduction..... ~ N5E~ N5@ N)- N)- N)*287 N)*492 N)-~ N5@~ N )F@~ N 5@~ N 5a@~ N 5 +@~ N 5zBN0O( 70 Income subject to tax.............. ~ O5‚�~ O5�$ O)- O)-O)*22,738~ O5@E@~ O5@~ O5@~ O 5�@~ O 5�A~ O 5FK~ O 5nH!~ O 5@(O0P( 71 Total income tax before credits.... ~ P5>~ P5 A P)- P)-P)*7,301~ P5?@~ P5@~ P5@m@~ P 5O@~ P 5`[@~ P 5@�A~ P 5Ie~ P 5^�!P0Q( 72 Income tax....................... ~ Q5:v�~ Q5 A Q)- Q)-Q)*7,301~ Q5@~ Q5@~ Q5o@~ Q 5�@~ Q 5`[@~ Q 5@�A~ Q 5:?e~ Q 5L!Q0R( 73 Alternative minimum tax.......... R)*2,505 R)- R)- R)- R)- R)*162 R)- R)-~ R )y@ R )- R )-~ R )@~ R 5@R0S( 74 Foreign tax credit................. ~ S5N%�~ S)@ S)- S)- S)*35~ S)@~ S)3@~ S)H@~ S )D@~ S 5@~ S 53@~ S 5@~ S 5��S0T( 75 U.S. Possessions tax credit........ ~ T5�%~ T5c@ T)- T)- T)-~ T)@q@ T)-~ T5@~ T 5&@~ T 5@~ T 5[@~ T 58 A~ T 5�AT0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 General business credit............ ~ V5TkA~ V51@ V)- V)- V)- V)*131~ V)i@~ V)@~ V 5`@~ V 5@~ V )S@~ V 5�@~ V 5`�AV0W( 78 Prior year minimum tax credit...... ~ W5 @ W)- W)- W)- W)*939 W)-~ W)a@ W)-~ W )@`@~ W )i@~ W )H@~ W 5@@~ W 5@W0X( 79 Total income tax after credits..... ~ X5��~ X5A X)- X)-X)*6,327~ X5q@~ X5@~ X5_@~ X 5 @~ X 5 ]@~ X 5p0A~ X 5P~ X 5xX0Y( 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~ Z5*n~ Z)i@ Z)- Z)- Z)*141Z)*1,054~ Z)@~ Z5@~ Z 5@~ Z 5M@~ Z 55~ Z 5l�8A~ Z 5V_Z0[%( 81 Corporation's own stock......... ~ [6e@ [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *-~ [ 6e@ [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������