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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1manufacturing: Plastics product+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 326100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5B@ )***~ 5<@~ )x@~ 5,@~ )`p@~ )Pq@~ )W@~ )R@~ )B@~ )&@ )*** )** 0 ( 2 Total assets....................... ~ 5�-+ )***~ 5A~ 5v.~ 5�~ 5� m~ 57PA~ 5~ 5B~ 5v|V~ 5n� )*** )** 0 ( 3 Cash............................. ~ 5 )***~ 5` @~ 5�>A~ 58�A~ 5Ȧ A~ 5A~ 5A~ 5@p A~ 5e A~ 50%A )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5� )***~ 5p@~ 5*A~ 5�8;~ 5A~ 5|�/A~ 5�%A~ 5J@~ 5t�-A~ 5Ƨ! )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5WA )*** )- )-~ 5{@~ 5B@~ 5@@~ 5@@~ 5@~ 5:@~ 5z@ )*** )** 0( 6 Inventories...................... ~ 5v] )***~ 5U@~ 5@~ 5ȝ$A~ 5A~ 5N�0~ 5XCA~  5F]0~  5Φ+~  5X�A  )***  )**0( 7 U.S. govt. obligations, total.... ~ 55@ )*** )- )- )-~ 5V@~ 5@~ 5@  )-  )-~  5<@  )***  )-0( 8 Tax-exempt securities............ )*117,883 )*** )- )- )-)*9,364~ 5@~ 5{@~  50$@  )-  )-  )***  )-0( 9 Other current assets............. ~ 5�!e )***)*16,032~ 5`v@~ 5$@~ 5�!@~ 5�A~ 5�@~  5A~  58 A~  5A  )***  )**0( 10 Loans to shareholders............ ~ 5@ )***)*4,108)*20,411~ 5@)*5,554~ 5@~ 5g@~  5@~  5@  )-  )***  )-0( 11 Mortgage and real estate loans... )*24,057 )*** )- )- )-)*12,358~ 5@~ 5`@~  5h@  )-  )-  )***  )-0( 12 Other investments................ ~ 5>#� )*** )*150)*21,286~ 5 2A~ 5p@~ 5p0A~ 5 �A~  5�A~  5ƭ+~  5p�&A  )***  )**0( 13 Depreciable assets............... ~ 5Z;g )***~ 5� A~ 5o'~ 5:ź~ 5fc~ 5*~ 5R~  5Ja~  5`�~  5rٍ  )***  )**0( 14 Less: Accumulated depreciation ~ 5B`, )***~ 5xA A~ 5@�A~ 5,�>A~ 5P�.A~ 5,>@A~ 5|�6A~  56N�~  5AA~  5E  )***  )**0( 15 Depletable assets................ )*42,198 )*** )*156 )- )- )- )- )-  )-~  5˺@  )-  )***  )-0( 16 Less: Accumulated depletion... )*25,468 )*** )*156 )- )- )- )- )-  )-~  5ܡ@  )-  )***  )-0( 17 Land............................. ~ 5P�A )***)*1,049)*30,246~ 5@~ 5@@~ 5@~ 5@~  5 @~  5@~  5@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5�� )*** )*563~ )C@~ 5`@~ 5[@~ 5} A~ 5�A~  5\�A~  5��@?��@0 ( 24 Other current liabilities........ ~ 5� )***~ 5@~ 5@~ 5Hf A~ 50Z@~ 5JA~ 5` A~ 5A~ 5 ZA~ 5MA )*** )** 0!( 25 Loans from shareholders.......... ~ !5Ɛ& !)***!)*52,320!)*14,066~ !5p@~ !5`l@~ !5c@~ !5@~ ! 5�9A~ ! 5@~ ! 5@ ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")***")*34,347~ "5@~ "5%~ "5кA~ "5-~ "5%A~ " 5�(-A~ " 5XP~ " 5` " )*** " )**"0#( 27 Other liabilities................ ~ #5� #)***#)#)*10,495~ #5L@~ #5@~ #5P4@~ #5@~ # 5h�A~ # 5XA~ # 5� A # )*** # )**#0$( 28 Net worth........................ ~ $5� $)***~ $5rA~ $5l[A~ $5�09A~ $5� A~ $5FV|~ $5,�7A~ $ 5΢�~ $ 5 �~ $ 5U $ )*** $ )**$0%( 29 Capital stock................... ~ %5J� %)***~ %50@~ %5@~ %5@~ %5Ц@~ %5@~ %5A~ % 5`�A~ % 5d�A~ % 5С@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5� &)***&)*51,396&)*78,350~ &5@~ &5p@~ &5КA~ &5x A~ & 5`�A~ & 5(�%A~ & 5I"A & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '5@ ')*** ')- ')- ')- ')-~ '5(@~ '5`@~ ' 5@ ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5s ()***~ (5{@~ (5FA~ (5j^c~ (59~ (5z7k~ (5QM~ ( 5�~ ( 5~]~ ( 5T�)A ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5fKf ))***))*5,390))*2,911~ )5H�A~ )5�#@~ )5_@~ )5P@~ ) 5I@~ ) 5X�A~ ) 5h-A ) )*** ) )**)0*( 34 Total receipts..................... ~ *5:|�  *)***~ *56�8~ *5Hx;A~ *5�~ *5\IA~ *50�~ *5:~ * 5�~ * 5�5�~ * 5j * )*** * )***0+( 35 Business receipts................ ~ +5�  +)***~ +56 6~ +5m~ +5\A~ +5^�~ +5Z~ +5j^6~ + 5�~ + 5&K�~ + 5JZ + )*** + )**+0,( 36 Interest......................... ~ ,5A ,)***,)*1,455,)*2,074~ ,5@~ ,5u@~ ,5@~ ,5p@~ , 5@~ , 5@~ , 5 @ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)- -)*637-)*2,743~ -5(@~ -5@~ - 5<@~ - )q@~ - 5`@ - )*** - )**-0.( 38 Rents............................ ~ .5@ .)*** .)-~ .)@.)*5,748~ .)D@~ .)0@~ .5@~ . 5@~ . 5@~ . 5@ . )*** . )**.0/( 39 Royalties........................ ~ /5Pz@ /)***/)*15,737 /)- /)*29 /)-~ /5@~ /)@~ / 58@~ / 5@~ / 5@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)�? 0)*** 0)- 0)- 0)- 0)-~ 0)�? 0)- 0 )- 0 )- 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15p@ 1)*** 1)- 1)-1)*9,5281)*3,184~ 1)@~ 15Ԝ@~ 1 5 @~ 1 5@@~ 1 5t@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25�A 2)***2)*9,021 2)*156~ 25@~ 25@~ 25 @~ 25@~ 2 5@~ 2 5]@~ 2 5$@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@`@ 3)*** 3)- 3)*2 3)*1403)*1,053~ 3)@U@~ 3)@~ 3 )`@~ 3 )T@ 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45p@ 4)*** 4)- 4)- 4)- 4)-~ 45(@~ 45@~ 4 5-@~ 4 5@~ 4 5,@ 4 )*** 4 )**405( 45 Other receipts................... ~ 55\=A 5)***5)*15,195~ 55Ы@~ 55@~ 55@~ 55_@~ 55`@~ 5 5`@~ 5 5@~ 5 5@@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65:Z  6)***~ 65�+A~ 65ve~ 65c�~ 65*1�~ 65*7�~ 65#~ 6 5�~ 6 5b�~ 6 5  6 )*** 6 )**607( 47 Cost of goods.................... ~ 75K  7)***~ 75 A~ 75A~ 75>~ 75l�?A~ 75E~ 75~~ 7 5"P~ 7 5�#~ 7 56 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85/A 8)***8)*40,955~ 85HA~ 85\�A~ 85 +@~ 85A~ 85P@~ 8 5�@~ 8 5@~ 8 58@ 8 )*** 8 )**809( 49 Repairs.......................... ~ 95A 9)***~ 95t@~ 951@~ 95G@~ 956@~ 95@~ 95@~ 9 5M@~ 9 5@~ 9 50@ 9 )*** 9 )**90:( 50 Bad debts........................ ~ :5�@ :)***:)*2,347 :)*730~ :5@<@~ :5A@~ :5@@~ :5<@~ : 5s@~ : 5A@~ : 5#@ : )*** : )**:0;( 51 Rent paid on business property... ~ ;5y,A ;)***~ ;5�&@~ ;5@~ ;5A~ ;5@~ ;5@~ ;5`@~ ; 5�@~ ; 5@~ ; 5c@ ; )*** ; )**;0<( 52 Taxes paid....................... ~ <5LE <)***~ <5a@~ <5w@~ <5\A~ <5p@~ <5A~ <5p:@~ < 5A~ < 5{@~ < 5 [@ < )*** < )**<0=( 53 Interest paid.................... ~ =5G =)***=)*5,854~ =5V@~ =5Y@~ =5�>@~ =5~@~ =5P@~ = 5@~ = 5(f A~ = 5 OA = )*** = )**=0>( 54 Charitable contributions......... ~ >5@@ >)*** >)*580 >)*163~ >)@@~ >5@~ >5t@~ >5@~ > 5@~ > 5ؓ@~ > 5@ > )*** > )**>0?( 55 Amortization..................... ~ ?5WA ?)*** ?)*102 ?)*51~ ?5@~ ?5@~ ?5@~ ?55@~ ? 5Q@~ ? 5d@~ ? 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..................... ~ @5RP� @)***~ @5@~ @5@r@~ @5U A~ @5PA~ @5�A~ @5 A~ @ 5|�A~ @ 5�A~ @ 5� A @ )*** @ )**@0A( 57 Depletion........................ A)*5,897 A)*** A)- A)- A)*5 A)- A)- A)- A )-~ A 58@ A )- A )*** A )**A0B( 58 Advertising...................... ~ B5A B)***B)*10,839~ B5}@~ B5�@~ B5W@~ B5@~ B5@~ B 5 @~ B 5@@~ B 5@ B )*** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5hA C)***~ C)@C)*6,838~ C5e@~ C5Y@~ C5<@~ C5B@~ C 5v@~ C 5�!@~ C 5�?@ C )*** C )**C0D( 60 Employee benefit programs........ ~ D5�-7 D)***D)*15,229D)*19,483~ D5@~ D5`@~ D5[@~ D5 `@~ D 5� @~ D 5P@~ D 5@ D )*** D )**D0E( 61 Net loss, noncapital assets...... ~ E5V@ E)*** E)-E)*2,243~ E5l@~ E)pt@~ E5@~ E5F@~ E 5|@~ E 5Ī@~ E 5@ E )*** E )**E0F( 62 Other deductions................. ~ F5� F)***~ F5X�A~ F5NA~ F5'A~ F5CA~ F5΃4~ F5I"A~ F 5 ��" ������������������������������