�\pgldobl00 f`l@ b*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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�@��@�@�-@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@�@�@�@�@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /.1&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#Soap, cleaning compound, and toilet+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 preparation     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 325600# #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.................. ~ 5Z@ )*243 )*983 )*361~ )r@~ )@V@~ )J@~ )6@~ )1@~ )@~ )@~ ) @~ )"@ 0 ( 2 Total assets....................... ~ 5&1n )- )*209,945 )*247,969~ 5�*(A~ 5V/)~ 5T�)A~ 5�(A~ 5o1A~ 54~ 5R~ 5�~ 5 0 ( 3 Cash............................. ~ 5�.A )- )*19,984 )*30,691~ 5@~ 5@@~ 5@~ 5J@~ 5@~ 5@~ 5@@~ 5X�A~ 5` A 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*61,676 )*65,110~ 5m A~ 5H� A~ 5п A~ 5fA~ 5A~ 5ȞA~ 5$0A~ 5�9~ 5DoA 0 ( 5 Less: Allowance for bad debts. ~ 5�A )-~ )@ )- )*4,221~ 5@~ 5B@~ 5@~ 5W@~ 5@~ 5f@~ 5u@~ 5g A 0( 6 Inventories...................... ~ 5R )-)*69,684)*43,131~ 5 A~ 5� A~ 5�A~ 5бA~  5lA~  5�A~  5�-A~  5NQ~  5Z@ 0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )V@ )-~ 5i@~ 5,@  )-  )-  )-  )-~  5@0( 8 Tax-exempt securities............ ~ 5�A )- )- )- )- )-~ 5r@~ 5@~  5@  )-  )-~  5vA  )-0( 9 Other current assets............. ~ 5&� )- )*234)*56,785~ 5@~ 5.@~ 5@~ 5 >@~  5E@~  5p@~  5x�A~  5nCO~  5~d�0( 10 Loans to shareholders............ ~ 5A )-)*4,158 )*346)*4,855)*16,860~ 5@~ 5@~  5�@~  )@@~  5L@  )-~  5@0( 11 Mortgage and real estate loans... )*16,946 )- )- )-)*1,162 )-~ 5ޣ@~ 5@~  )S@  )-  )-  )-  )-0( 12 Other investments................ ~ 5n  )-~ )D@ )-)*42,448)*57,941~ 5�(@~ 5@~  5`@~  5M@~  5x>A~  5zS�~  5ڰ 0( 13 Depreciable assets............... ~ 5ze8 )-)*147,766)*165,686~ 5�=A~ 5 �A~ 5@�A~ 5A~  5lCA~  5d�A~  5�3A~  5:$�~  5v0( 14 Less: Accumulated depreciation ~ 5> )-)*107,430)*126,275~ 5L A~ 58- A~ 56A~ 5A~  5S A~  5�A~  5VB1~  5 ^~  5�3�0( 15 Depletable assets................ ~ )6@ )- )- )- )- )-~ )6@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5\� A )-~ )@)*5,373)*30,775)*2,226~ 5c@~ 5g@~  5@~  5@~  5@~  5�*@~  5YA0( 18 Intangible assets (Amortizable).. ~ 5� )-)*14,016)*6,986)*16,087~ 5߲@~ 5�2@~ 5%@~  5`~A~  5hA~  5tA~  5>Z~  5~> 0( 19 Less: Accumulated amortization ~ 5.�  )-)*13,971)*5,113)*5,603~ 5d@~ 5@~ 5@~  56@~  5@~  5@~  5WA~  5V*�0( 20 Other assets..................... ~ 53 )-)*13,786)*5,248~ 5@)*12,147~ 5@@~ 5@~  5@@~  5@~  5 A~  5�58A~  5��0( 21 Total liabilities.................. ~ 5&1n )-)*209,945)*247,969~ 5�*(A~ 5V/)~ 5T�)A~ 5�(A~  5o1A~  54~  5R~  5�~  50( 22 Accounts payable................. ~ 5� )-)*67,049)*11,818~ 5`B�@~ 5p@~ 5`'@~ 5PG@~  5iA~  5�8A~  5]A~  5-1A~  5.U0( 23 Mort, notes, and bonds under 1 yr ~ 5Y )-)*14,124)*6,418~ 5@~ 5�(@~ 5P'@~ 5 @~  50@~  5�@~  5�A~  5T~$A~  5 PA �l@!��@"�@#��@$�@%�@&��@'�@(��@)�@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9��@:�@;��@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5� )- )*6,931 )*15,253~ 5@~ 5@~ 5@~ 5@@~ 5@~ 5@~ 5HA~ 5�!_~ 5g 0!( 25 Loans from shareholders.......... ~ !5n& !)-!)*513,402!)*1,683!)*19,016!)*34,577~ !5@~ !5@~ ! 5@~ ! 5(@~ ! 5@@~ ! 50�A~ ! 5�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*70,805")*64,820~ "5 @~ "5@~ "5A~ "5x?A~ " 5l�A~ " 5po A~ " 5�A~ " 5�&�~ " 5jTq"0#( 27 Other liabilities................ ~ #5\ #)-#)*25,331#)*1,201#)*12,600#)*18,803~ #5@~ #5@~ # 5@~ # 5@@~ # 5P A~ # 5�7~ # 5j�#0$( 28 Net worth........................ ~ $5Jo�  $)-$) *-487,697$)*146,776~ $5RA~ $5�2A~ $5?A~ $5A~ $ 5PA~ $ 5x2A~ $ 5�-.~ $ 5[�~ $ 5� $0%( 29 Capital stock................... ~ %5�? %)-%)*25,287%)*18,567~ %5@~ %5@~ %5@~ %5@~ % 5@~ % 5`@~ % 5A~ % 5vQ~ % 5m�%0&( 30 Additional paid-in capital...... ~ &5^ &)-&)*24,240 &)-&)*39,406&)*15,175~ &5t@~ &5ZA~ & 5@~ & 5n@~ & 5hA~ & 5o�~ & 5�&0'( 31 Retained earnings, appropriated. ')*476,104 ')- ')- ')- ')*20 ')- ')- ')- ' )- ' )- ' )-~ ' 5�A ' )-'0(( 32 Retained earnings-unappropriated ~ (5�" ()-() *-502,978()*182,092~ (5oA~ (5[A~ (58A~ (5EA~ ( 5�A~ ( 5�$A~ ( 5s@~ ( 5 j~ ( 5,(0)( 33 Less: Cost of treasury stock... ~ )5t ))-))*34,246))*53,883~ ))H@))*19,312~ )5@~ )5r@~ ) 5`@~ ) 5U@~ ) 5@~ ) 5ަ�~ ) 5YA)0*( 34 Total receipts..................... ~ *5*)*91,047*)*564,592*)*555,655~ *5w�~ *5.JV~ *5c~ *5C~ * 5.>q~ * 5:B~ * 5�~ * 5r~ * 5�7*0+( 35 Business receipts................ ~ +5@+)*88,034+)*556,441+)*552,420~ +5z�~ +5�+5A~ +56b~ +5B~ + 5\�;A~ + 5�E~ + 5R~ + 52�:~ + 5_�+0,( 36 Interest......................... ~ ,5&~ ,)z@ ,)*620 ,)*245~ ,)X@,)*4,042~ ,5@~ ,5@~ , 5b@~ , 5t@~ , 5@~ , 5`@~ , 5> ,0-( 37 Interest on govt. obligations.... ~ -5Ը@ -)- -)- -)- -)*386 -)-~ -)f@~ -)@~ - )h@~ - )@h@ - )-~ - 5@~ - 5@-0.( 38 Rents............................ ~ .50@ .)- .)- .)*112.)*3,152 .)*221~ .)p@~ .)p|@~ . )E@ . )-~ . 5@~ . 5�@~ . 5;@.0/( 39 Royalties........................ ~ /5�%�~ /)@ /)- /)-/)*5,857/)*3,681~ /)Pw@~ /) @~ / 5@@~ / 5@~ / 5@~ / 5@� A~ / 5�/00( 40 Net S-T cap gain less net LT loss ~ 05^@ 0)- 0)- 0)- 0)- 0)-~ 0) @ 0)- 0 )- 0 )- 0 )- 0 )-~ 0 5V@001( 41 Net L-T cap gain less net ST loss ~ 15@%1)*1,467 1)- 1)- 1)*280~ 1)]@~ 15~@~ 1)G@ 1 )-~ 1 5@~ 1 )U@~ 1 5@~ 1 5M"A102( 42 Net gain, noncapital assets...... ~ 25@ 2)*177 2)- 2)*531 2)-~ 2)R@~ 2)@~ 25@~ 2 )H@~ 2 )Pt@~ 2 )&@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35`F@ 3)- 3)- 3)-3)*1,661 3)*199~ 3)@~ 3)l@~ 3 ) f@~ 3 )H@~ 3 5@~ 3 )@~ 3 5b@304( 44 Dividends, foreign corporations.. ~ 45. t 4)- 4)- 4)- 4)- 4)-~ 4)F@~ 4)@@~ 4 )Ѝ@~ 4 51@~ 4 5@~ 4 5�!A~ 4 5\�7A405( 45 Other receipts................... ~ 55zm~ 5)V@5)*7,5315)*2,3475)*20,052~ 55@~ 55A@~ 55@~ 5 5`@~ 5 5~ 5 5@~ 5 5X7A~ 5 57A506( 46 Total deductions................... ~ 65>�6)*99,7836)*571,3136)*556,837~ 65�~ 65P~ 65i_~ 65@~ 6 59A~ 6 5�-A~ 6 5�~ 6 5�,H~ 6 56�607( 47 Cost of goods.................... ~ 75vI�7)*37,8127)*254,5757)*284,562~ 75Z#N~ 75 n)A~ 75(.A~ 75#~ 7 5lG/A~ 7 5!~ 7 5�!W~ 7 5G�~ 7 5ND 708( 48 Compensation of officers......... ~ 85F 7~ 854@8)*45,1508)*63,026~ 85 @@~ 85@~ 85@h@~ 85 @~ 8 5@~ 8 5@~ 8 5@@~ 8 5�A~ 8 50�A809( 49 Salaries and wages............... ~ 95~9)*17,4249)*79,3129)*73,998~ 95� A~ 95�@~ 950;A~ 95K@~ 9 5H�A~ 9 5W@~ 9 5i A~ 9 5X~ 9 5�(90:( 50 Repairs.......................... ~ :5]&~ :)@U@:)*3,689:)*4,523~ :5@~ :5;@~ :5@~ :5N@~ : 5̮@~ : 5@~ : 5@~ : 5 @~ : 5 A:0;( 51 Bad debts........................ ~ ;5p� A ;)*465;)*6,198 ;)*941~ ;5@~ ;5@~ ;5%@~ ;5"@~ ; 5$@~ ; 5@~ ; 5@~ ; 5@~ ; 5 @;0<( 52 Rent paid on business property... ~ <5\�,A<)*4,413<)*19,338<)*9,907~ <5�@~ <5@J@~ <5B@~ <5@~ < 5@~ < 5^@~ < 5x@~ < 5'A~ < 5OA<0=( 53 Taxes paid....................... ~ =5&E=)*1,495=)*15,391=)*17,154~ =5A@~ =5@l@~ =5@~ =5@@~ = 5v@~ = 5[@~ = 5@~ = 5LA~ = 5֫.=0>( 54 Interest paid.................... ~ >5z>)*1,780>)*9,385>)*5,320~ >5s@~ >5@~ >5<@~ >5@~ > 5@@~ > 5@~ > 5@~ > 5X' A~ > 5va�>0?( 55 Charitable contributions......... ~ ?5P�A~ ?)@ ?)- ?)*78 ?)*200 ?)*136~ ?)@@~ ?)v@~ ? 5@~ ? )@~ ? 5\@~ ? 5@~ ? 5A?@�l@A�@B�@C��@D�@E��@F��@G��@H�@I�@J�G@K��@L�@M�@N�@O�@P��@Q��@R��@S�@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5�;D@)*3,917 @)*591 @)*35@)*1,044 @)*965~ @5@~ @5@~ @ 5Z@~ @ 5@@~ @ 5@~ @ 5 @~ @ 5n=@0A( 57 Depreciation..................... ~ A5�;� A)*713A)*11,290A)*11,762~ A5@~ A5@~ A5@~ A5R@~ A 5�@~ A 5@@~ A 5�@~ A 5x"A~ A 5}uA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5� TAC)*7,079C)*3,354C)*1,398~ C5`t@~ C5;@~ C5� @~ C5@@~ C 5eA~ C 5@~ C 5rA~ C 5�A~ C 5n<C0D( 60 Pension, prof sh, stock, annuity. ~ D5W3A~ D)P@ D)-D)*1,256D)*23,929~ D5@~ D5A@~ D5@~ D 5@~ D 5W@~ D 5@~ D 5@~ D 5l0AD0E( 61 Employee benefit programs........ ~ E5vjX~ E)r@E)*5,148E)*12,523~ E5@~ E5@~ E5@~ E5@~ E 5u@~ E 5@@~ E 5@~ E 5A~ E 5T@/AE0F( 62 Net loss, noncapital assets...... ~ F5y@~ F)p@~ F):@ F)- F)*170 F)*250~ F5@~ F56@~ F )n@~ F )v@~ F 5@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5~G)*20,768G)*117,865G)*70,355~ G5P�A~ G5 �A~ G50�A~ G5�A~ G 5_ A~ G 5d A~ G 5`A~ G 5_x~ G 5~�G0H( 64 Total receipts less total deducts.. ~ H5��H)*-8,736H)*-6,721H)*-1,182~ H5 @~ H5@~ H5@~ H5@~ H 5pDA~ H 5Ѐ@~ H 5@|@~ H 5@~ O 5x�AO0P( 71 Net operating loss deduction..... ~ P5AP)*1,606 P)- P)-P)*15,097~ P5@~ P5U@~ P52@~ P 5@~ P 5@ P )- P )-~ P 5�AP0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)-Q)*1,163 Q)*139~ Q)�@~ Q5@@~ Q ) `@~ Q )H@~ Q 5Ƚ@~ Q 5>@~ Q 5@ @Q0R( 73 Income subject to tax.............. ~ R5�k~ R5dz@ R)-R)*3,997R)*9,441R)*36,948~ R5N@~ R5@@~ R 5`@~ R 5T@~ R 5O@~ R 5E~ R 5.| R0S( 74 Total income tax before credits.... ~ S5�6KA~ S5@ S)- S)*600S)*3,288S)*12,551~ S5@~ S5@~ S 5@T@~ S 5@y@~ S 5@~ S 5 A~ S 5޴�S0T( 75 Income tax....................... ~ T5s�~ T5@ T)- T)*600T)*2,514T)*12,551~ T53@~ T5@~ T 5@1@~ T 5@y@~ T 5`>@~ T 5uA~ T 5ޑ�T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)- U)-~ U)P@~ U)m@~ U )a@ U )-~ U 5B@~ U 5@~ U 5,@U0V( 77 Foreign tax credit................. ~ V5a~ V)A@ V)- V)- V)*908 V)- V)-~ V)1@~ V 5|@~ V 5t@~ V 5̸@~ V 5�A~ V 5OV0W( 78 U.S. Possessions tax credit........ ~ W5 ~@ W)- W)- W)- W)- W)-~ W)c@ W)-~ W 5@~ W 5@@ W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5A@~ Y)4@ Y)- Y)-~ Y)X@~ Y)A@~ Y)n@~ Y)@Q@ Y )-~ Y )9@~ Y )~@~ Y )0@~ Y 5@@Y0Z( 81 Prior year minimum tax credit...... ~ Z58@ Z)- Z)- Z)- Z)-~ Z)@~ Z);@~ Z)M@ Z )- Z )- Z )- Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5r~ [5 @ [)- [)*600[)*2,284[)*12,514~ [5@~ [5I@~ [ 5@~ [ 5Y@~ [ 5@~ [ 5� @~ [ 5Ze[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5c�~ ])F@ ])- ])-])*11,092 ])-~ ])p@~ ]5С@~ ] )@~ ] )@~ ] 5@~ ] 5h9A~ ] 5��]0^%( 84 Corporation's own stock.......... ~ ^*@@ ^*- ^*- ^*- ^*- ^*-~ ^*@@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������