a\pspboro00 f]l@ �*LB�  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   . . /$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.................. ~ )؈@ )- )*54 )*305~ )0q@ )*77~ )F@~ )0@~ )@ )*** )** )*** )** 0 ( 2 Total assets....................... ~ 5� )- )*14,721 )*208,552~ 5`& )*519,430~ 52.~ 54j!A~ 5A )*** )** )*** )** 0 ( 3 Cash............................. ~ 5A )- )*8,405 )*17,995~ 5c@ )*22,388~ 5Q@~ 5@;@~ 5.@ )*** )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5* )- )- )*81,120~ 5gA )*174,166~ 5P� A~ 5�7A~ 5@ )*** )** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*517 )*1,354 )*4,209~ 5@~ 5[@~ )@ )*** )** )*** )** 0( 6 Inventories...................... ~ 5Rd� )-)*2,719)*50,626~ 5�A)*85,698~ 5�A~ 5@|@~  5`W@  )***  )**  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5H@ )-  )-  )***  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5w@ )- )- )- )- )-~ 5w@ )-  )-  )***  )-  )***  )-0( 9 Other current assets............. ~ 5^c )- )-)*5,177~ 5 @)*29,414~ 5@~ 5@~  5@  )***  )**  )***  )**0( 10 Loans to shareholders............ ~ 5@`@ )- )-)*3,402)*6,756)*10,340~ )@~ )x@  )-  )***  )-  )***  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )- )-  )-  )***  )-  )***  )-0( 12 Other investments................ ~ 52�< )- )- )-)*33,006)*32,103~ 5@~ 5`@~  5o@  )***  )**  )***  )**0( 13 Depreciable assets............... ~ 5k� )-)*27,198)*159,244~ 5p�A)*335,838~ 5,�A~ 5xOA~  5jA  )***  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5� � )-)*23,601)*119,731~ 5CA)*177,989~ 50( A~ 5xVA~  5�A  )***  )**  )***  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-  )-  )***  )-  )***  )**0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-  )***  )-  )***  )**0( 17 Land............................. ~ 5OA )- )-)*1,265)*9,802)*5,637~ 5U@~ 5b@~  5@  )***  )**  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5*� )- )*311)*2,986)*1,656)*2,240~ 5N@~ 5!@~  5ְ@  )***  )**  )***  )**0( 19 Less: Accumulated amortization ~ 5XI#A )- )*311 )*509)*1,571)*1,265~ 5@<@~ 5@X@~  5Ȥ@  )***  )**  )***  )**0( 20 Other assets..................... ~ 5} )- )-)*7,494 )*967)*5,069~ 5_@~ 5a@~  5@  )***  )**  )***  )**0( 21 Total liabilities.................. ~ 5� )-)*14,721)*208,552~ 5`&)*519,430~ 52.~ 54j!A~  5A  )***  )**  )***  )**0( 22 Accounts payable................. ~ 5i] )- )-)*41,791~ 5@@)*62,975~ 5p @~ 5@~  5@@  )***  )**  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )- )*310)*29,739)*28,974)*89,147~ 5@@~ 5+@~  5w@  )***  )**  )***  )** �l@!��@"�@#�@$��@%�@&�@'�@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;��@<�@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )- )*10,525~ 5`5@ )*56,841~ 5`@~ 5@@~ 5 @ )*** )** )*** )** 0!( 25 Loans from shareholders.......... ~ !5P�A !)- !)-!)*74,274!)*22,246!)*42,319~ !5@~ !)q@~ ! 58@ ! )*** ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n ")- ")*27")*6,561")*62,538")*51,339~ "50[@~ "5`@~ " 5�@ " )*** " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5� #)- #)- #)-#)*1,360#)*21,556~ #)[@~ #5@~ # 5@@ # )*** # )** # )*** # )**#0$( 28 Net worth........................ ~ $5JM $)-$)*14,383$)*45,662~ $5 A$)*195,254~ $5KA~ $5,qA~ $ 5 A $ )*** $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %5L %)- %)*495%)*15,161~ %5 @%)*2,985~ %5@@~ %5@6@~ % 54@ % )*** % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5vʼ &)- &)-&)*1,446&)*16,151&)*5,657~ &5@~ &5@@~ & 5`@ & )*** & )** & )*** & )**&0'( 31 Retained earnings, appropriated.  ')*938 ')- ')- ')- ')*206 ')- ')- ')- ' )- ' )*** ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5 sA ()-()*13,888()*29,589~ (5�>A()*194,969~ (5P�A~ (5�4A~ ( 5�A ( )*** ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5~�1 ))- ))- ))*533))*7,460))*8,357~ )5@@~ )5�@~ ) 5@ ) )*** ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5zV� *)-*)*58,707*)*815,540~ *5g*) *1,287,379~ *5c[~ *5F @~ * 58? A * )*** * )** * )*** * )***0+( 35 Business receipts................ ~ +5|P +)-+)*58,707+)*813,980~ +5f+) *1,280,852~ +56A~ +5�/A~ + 5PA + )*** + )** + )*** + )**+0,( 36 Interest......................... ~ ,54(A ,)- ,)- ,)*16 ,)*741,)*1,071~ ,5(@~ ,5@~ , 5D@ , )*** , )** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -)g@ -)- -)- -)- -)- -)-~ -)c@~ -)B@ - )- - )*** - )- - )*** - )--0.( 38 Rents............................ ~ .5x@ .)- .)- .)*783 .)-.)*2,136~ .5D@~ .)z@~ . )pr@ . )*** . )** . )*** . )**.0/( 39 Royalties........................ ~ /5\�A /)- /)- /)- /)- /)*323~ /)@@~ /)@~ / )9@ / )*** / )** / )*** / )**/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 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 ^@ 1)- 1)- 1)- 1)*248 1)-~ 15@ 1)-~ 1 5@ 1 )*** 1 )** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*183 2)*577 2)*127~ 2)m@~ 2)H@ 2 )- 2 )*** 2 )** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@@ 3)- 3)- 3)- 3)*43 3)*471~ 3)�?3)~ 3 )@ 3 )*** 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45~A 4)- 4)- 4)- 4)- 4)-~ 4)@~ 4)j@~ 4 ):@ 4 )*** 4 )** 4 )*** 4 )**405( 45 Other receipts................... ~ 55@oA 5)- 5)- 5)*579~ 55@5)*2,400~ 55V@~ 55�@~ 5 5@ 5 )*** 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65r#8 6)-6)*49,9786)*803,761~ 658�7A6) *1,241,817~ 65�(V~ 65;~ 6 5�A 6 )*** 6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75B� 7)-7)*9,1287)*500,809~ 75?>7)*682,391~ 75֞8~ 75|&~ 7 5�(A 7 )*** 7 )** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85A 8)- 8)*7688)*41,415~ 85@8)*73,527~ 85@@~ 85@~ 8 5>@ 8 )*** 8 )** 8 )*** 8 )**809( 49 Repairs.......................... ~ 95�A 9)-9)*1,7199)*2,5859)*3,7489)*16,332~ 95@~ 95P@~ 9 )@ 9 )*** 9 )** 9 )*** 9 )**90:( 50 Bad debts........................ ~ :5@c@ :)- :)- :)*849~ :5Ȥ@:)*6,492~ :5+@~ :5@~ : )@ : )*** : )- : )*** : )**:0;( 51 Rent paid on business property... ~ ;5A ;)-;)*3,655;)*18,385;)*25,568;)*33,891~ ;5�@~ ;5@~ ; 5@ ; )*** ; )** ; )*** ; )**;0<( 52 Taxes paid....................... ~ <5  <)-<)*2,630<)*17,852~ <5e@<)*35,900~ <5@~ <5@9@~ < 5A@ < )*** < )** < )*** < )**<0=( 53 Interest paid.................... ~ =52 =)- =)*32=)*7,828~ =5@=)*16,411~ =5s@~ =5@~ = 5@ = )*** = )** = )*** = )**=0>( 54 Charitable contributions......... ~ >5 U@ >)- >)- >)*184 >)*34>)*2,228~ >)z@~ >)q@~ > )Є@ > )*** > )** > )*** > )**>0?( 55 Amortization..................... ~ ?5A ?)- ?)- ?)*102 ?)*31 ?)*419~ ?5x@~ ?5Д@~ ? )u@ ? )*** ? )- ? )*** ? )**?@�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.�- @)-@)*1,271@)*6,302~ @5@@)*32,655~ @5@@~ @5@@~ @ 5@ @ )*** @ )** @ )*** @ )**@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)- A)- A)- A )- A )*** A )- A )*** A )**A0B( 58 Advertising...................... ~ B5t�A B)- B)*30B)*6,456B)*7,003B)*51,328~ B5V@~ B5@~ B 5ƫ@ B )*** B )** B )*** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5t�A C)- C)-C)*5,841C)*5,545C)*6,466~ C5@~ C5@~ C 5@ C )*** C )- C )*** C )**C0D( 60 Employee benefit programs........ ~ D5!A D)- D)-D)*1,988~ D5@D)*35,047~ D5\@~ D5@~ D 5\@ D )*** D )** D )*** D )**D0E( 61 Net loss, noncapital assets...... ~ E5/@ E)- E)- E)- E)*394 E)*389~ E)H@~ E)@f@~ E )Ё@ E )*** E )- E )*** E )-E0F( 62 Other deductions................. ~ F5�:S F)-F)*30,745F)*193,167~ F5�AF)*248,341~ F5A~ F5V A~ F 5@ F )*** F )** F )*** F )**F0G( 63 Total receipts less total deducts.. ~ G53a G)-G)*8,728G)*11,778~ G5�AG)*45,562~ G5@~ 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..... ~ I5P�A I)- I)- I)- I)- I)-~ I)V@~ I5@~ I )@ I )*** I )** I )*** I )**I0J( 65 Net income......................... ~ J5Ɓi J)-J)*8,728J)*11,778~ J5�AJ)*45,562~ J5@~ J5@~ J 5�@ J )*** J )** J )*** J )**J0K( 66 Net income, Form 1120S........... ~ K5p�A K)-K)*8,728K)*2,106K)*122,072K)*20,092~ K5@~ K5@~ K 5*@ K )*** K )- K )*** K )-K0L( 67 Statutory special deductions, total ~ L5R@ L)- L)-L)*5,850L)*2,045 L)*461~ L5@~ L)M@~ L 5@ L )*** L )** L )*** L )**L0M( 68 Net operating loss deduction..... ~ M5P@ M)- M)-M)*5,850M)*2,015 M)-~ M5@~ M)0@~ M 5@ M )*** M )** M )*** M )**M0N( 69 Dividends received deduction..... ~ N5@ @ N)- N)- N)- N)*30 N)*461~ N)0@~ N)E@~ N )@ N )*** N )- N )*** N )**N0O( 70 Income subject to tax.............. ~ O5VQ O)- O)-O)*3,822O)*11,372O)*25,008~ O5@~ O5 @~ O 5�0@ O )*** O )** O )*** O )**O0P( 71 Total income tax before credits.... ~ P5EA P)- P)- P)*573P)*2,739P)*8,541~ P5@~ P5 @~ P 5@ P )*** P )** P )*** P )**P0Q( 72 Income tax....................... ~ Q5AA Q)- Q)- Q)*573Q)*2,739Q)*8,266~ Q5@~ Q5@~ Q 5@ Q )*** Q )** Q )*** Q )**Q0R( 73 Alternative minimum tax..........  R)*405 R)- R)- R)- R)- R)*275 R)-~ R)=@ R )- R )*** R )- R )*** R )-R0S( 74 Foreign tax credit................. ~ S5HKA S)- S)- S)- S)- S)-~ S)V@~ S54@~ S )@ S )*** S )** S )*** S )**S0T( 75 U.S. Possessions tax credit........ ~ T5^@ T)- T)- T)- T)- T)- T)- T)-~ T 5^@ T )*** T )- T )*** T )-T0U( 76 Nonconventional source fuel credit. ~ U)*@ U)- U)- U)- U)- U)- U)-~ U)*@ U )- U )*** U )- U )*** U )-U0V( 77 General business credit............ ~ V5@@ V)- V)- V)- V)*10 V)*138~ V)n@~ V)`@~ V )@ V )*** V )** V )*** V )**V0W( 78 Prior year minimum tax credit...... ~ W5@ W)- W)- W)- W)- W)-~ W)@b@ W)-~ W )@ W )*** W )** W )*** W )-W0X( 79 Total income tax after credits..... ~ X5A X)- X)- X)*573X)*2,729X)*8,403~ X5@~ X5s@~ X 5e@ X )*** X )** X )*** X )**X0Y( 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~ Z5v#  Z)- Z)- Z)- Z)*814Z)*3,524~ Z58@~ Z5N@~ Z 5@ Z )*** Z )** Z )*** Z )**Z0[%( 81 Corporation's own stock......... ~ [*@|@ [*- [*- [*- [*- [*-~ [*@|@ [*- [ *- [ **** [ *- [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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