�\pgldobl00 f^l@ $*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<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��@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,$2Chemical and allied products     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 424600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5s@ )*819~ 58@ )***~ )x@~ )p@~ )]@~ )E@~ )1@~ )@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5e )-~ 5ZA )***~ 5� �~ 5q~ 5k~ 5f6A~ 5H~ 5^+A )***~ 5}� )** 0 ( 3 Cash............................. ~ 5$L )-~ 5T@ )***~ 5 �A~ 5q A~ 5Y�@~ 5pz@~ 5`@@~ 5>@ )***~ 5Y@ )** 0 ( 4 Notes and accounts receivable.... ~ 5f> )- )*43,439 )***~ 5�#'A~ 5Ƨ(~ 5i(~ 5T�A~ 5A~ 5 A )***~ 5MF )** 0 ( 5 Less: Allowance for bad debts. ~ 5`%@ )- )- )***~ 5F@~ 5(@~ 5B@~ 5@~ 5@~ 5O@ )***~ 5@ )** 0( 6 Inventories...................... ~ 5� )-)*34,136 )***~ 5{A~ 5x� A~ 5d�A~ 53A~  5�A~  5JA  )***~  5nE3  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )*** )- )- )- )-~  5@  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@@ )- )- )*** )- )-) )-~  5@@  )-  )***  )-  )-0( 9 Other current assets............. ~ 5�- )-)*12,000 )***~ 5X�A~ 5@~ 5@~ 5`@~  5P7@~  5{@  )***~  5A  )**0( 10 Loans to shareholders............ ~ 5>@ )-)*12,566 )***)*26,716)*48,996~ 5@~ 5@~  5@  )-  )***  )-  )-0( 11 Mortgage and real estate loans... )*11,893 )- )- )*** )- )*849~ 5.@~ 5@  )-  )-  )***  )-  )-0( 12 Other investments................ ~ 5w )-)*40,514 )***~ 5@~ 5` @~ 5`@~ 5YA~  5A~  58A  )***~  5p1.A  )**0( 13 Depreciable assets............... ~ 5� )-~ 5j@ )***~ 5{,A~ 5p A~ 5V&%~ 58�A~  5�A~  5WA  )***~  5N  )**0( 14 Less: Accumulated depreciation ~ 5aMA )-~ 5`@ )***~ 5%~ 5`A~ 5\sA~ 5A~  5� A~  5 �A  )***~  53A  )**0( 15 Depletable assets................ )*4,617 )- )- )*** )*193 )- )- )-  )-~  5H@  )***  )-  )-0( 16 Less: Accumulated depletion... )*1,626 )- )- )*** )*113 )- )- )-  )-~  5@  )***  )-  )-0( 17 Land............................. ~ 5�:A )- )- )***~ 5}@)*6,169~ 5@@~ 5X@~  5@~  5"@  )***~  5~A  )**0( 18 Intangible assets (Amortizable).. ~ 5c� )- )*553 )***~ 5@~ 5t@~ 5r@~ 5@~  5@@~  5@+@  )***~  5w  )**0( 19 Less: Accumulated amortization ~ 5V�. )- )*298 )***~ 5@)*2,679~ 5@~ 5@~  5r@~  5@  )***~  5%  )**0( 20 Other assets..................... ~ 5tp1A )-)*9,439 )***~ 5�@~ 5t@~ 5E@~ 5@~  5@@~  50Z@  )***~  5F�2  )**0( 21 Total liabilities.................. ~ 5e )-~ 5ZA )***~ 5� �~ 5q~ 5k~ 5f6A~  5H~  5^+A  )***~  5}�  )**0( 22 Accounts payable................. ~ 5F) )-)*23,121 )***~ 5x&~ 5m"A~ 5$�A~ 5\�A~  5ئA~  5X�A  )***~  5Li;A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5^Cj )-)*21,012 )***~ 5A~ 5<�A~ 5A~ 5A~  5`�A~  5� @  )***~  5aA  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5FI )- )*17,856 )***~ 58A~ 5Z�@~ 5A~ 5@Z�@~ 5@~ 5@ )***~ 5�A )** 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*4,001 !)***~ !5�6 A!)*13,983~ !5@~ !5T@~ ! 5p@~ ! )>@ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�BA ")-")*14,010 ")***~ "5H�A~ "5P@~ "5A~ "5�A~ " 5(DA~ " 5{A " )***~ " 5�: " )**"0#( 27 Other liabilities................ ~ #5~)] #)-#)*4,275 #)***#)*39,446~ #5pP@~ #5�@~ #5A@~ # 5@~ # 5V@ # )***~ # 5ر/A # )**#0$( 28 Net worth........................ ~ $5F $)-~ $5j A $)***~ $5_9~ $5$~ $5!*~ $5N�%~ $ 5hA~ $ 5 A $ )***~ $ 5� $ )**$0%( 29 Capital stock................... ~ %5% %)-~ %5W@ %)***~ %5@~ %50@~ %5`@~ %5@~ % 5!@~ % 5@ % )***~ % 5ЗA % )**%0&( 30 Additional paid-in capital...... ~ &5-:A &)-&)*16,356 &)***~ &5} A~ &5@@~ &5�@~ &5@~ & 5�@~ & 5O@ & )***~ & 5̲!A & )**&0'( 31 Retained earnings, appropriated. ~ '56@ ')- ')- ')*** ')- ')- ')- ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5~ ()-~ (5A ()***~ (5� ,~ (5<�A~ (5"~ (58A~ ( 5< A~ ( 5ȀA ( )***~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5Nk ))-~ ))A@ ))***))*87,979~ )5@~ )5@4@~ )5@~ ) 5`A@~ ) 5@ ) )***~ ) 5[ ) )**)0*( 34 Total receipts..................... ~ *5Mi *)*561,901~ *5� *)***~ *5�~ *5H~ *5DQA~ *5R0�~ * 5� �~ * 5]\ * )***~ * 5 * )***0+( 35 Business receipts................ ~ +58 +)*532,124~ +5Æ +)***~ +5r~ +5�E~ +5~ +5Z[�~ + 5t@A~ + 5�Z + )***~ + 52g� + )**+0,( 36 Interest......................... ~ ,5� @ ,)*219 ,)*404 ,)***~ ,5_@~ ,5@~ ,5(@~ ,5@~ , 5@~ , 5@ , )***~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)*280-)*1,028~ -)b@~ -)0v@~ - )j@ - )- - )*** - )- - )--0.( 38 Rents............................ ~ .5`@.) .)- .)***.)*1,424 .)*265~ .)@~ .)R@~ . 5Г@~ . 5'@ . )***~ . 5Y@ . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)*** /)- /)-~ /)J@~ /){@~ / )P@/ ) / )***~ / 5�@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)F@ 0)- 0)- 0)*** 0)- 0)- 0)- 0)-~ 0 )�? 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)*** 1)*190~ 1)8@~ 1)E@~ 1)q@~ 1 ) b@~ 1 )c@ 1 )***~ 1 )h@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 25@ 2)- 2)*** 2)*6882)*7,717~ 2)@~ 2)a@~ 2 )@~ 2 )`|@ 2 )***~ 2 5T@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@@ 3)-3)*1,565 3)***3)*3,670 3)*2~ 3)K@~ 3)4@~ 3 )L@~ 3 5X@ 3 )***~ 3 )2@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45`]@ 4)- 4)- 4)*** 4)- 4)- 4)-~ 452@~ 4 5`@~ 4 5f@ 4 )***~ 4 5�"@ 4 )**405( 45 Other receipts................... ~ 55�"5)*27,388 5)*301 5)***~ 55@~ 55`@~ 55@:@~ 55P@~ 5 5:@~ 5 5@ 5 )***~ 5 5�A 5 )**506( 46 Total deductions................... ~ 65^� 6)*531,816~ 65?A 6)***~ 65~ 65v�<~ 65S~ 65�~ 6 5α�~ 6 5�6A 6 )***~ 6 5�� 6 )**607( 47 Cost of goods.................... ~ 75��7)*404,885~ 75*e 7)***~ 75� "~ 75~M ~ 75f~ 75�~ 7 5n_m~ 7 5sK 7 )***~ 7 5�$ 7 )**708( 48 Compensation of officers......... ~ 85.8)*28,426~ 85 'A 8)***~ 850A~ 85�@~ 85p@~ 85@~ 8 5L@~ 8 5@ 8 )***~ 8 5p@ 8 )**809( 49 Salaries and wages............... ~ 95K�9)*12,1359)*51,963 9)***~ 95>�#~ 95X� A~ 95p$A~ 95�A~ 9 5pT@~ 9 5@ 9 )***~ 9 5f�% 9 )**90:( 50 Repairs.......................... ~ :50"A:)*6,814:)*2,606 :)***~ :5@~ :5@@~ :53@~ :5.@~ : 5@~ : 5@ : )***~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5p�@;) ;)*10 ;)***~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5R@~ ; 5@ ; )***~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5|�A<)*4,392~ <5`@ <)***~ <5pY@~ <50@~ <5�@~ <5@~ < 5@~ < 5@ < )***~ < 5@ < )**<0=( 53 Taxes paid....................... ~ =5-A=)*5,769~ =5@ =)***~ =5@~ =5@~ =5@~ =5@~ = 5a@~ = 5�>@ = )***~ = 5 x@ = )**=0>( 54 Interest paid.................... ~ >5WA>)*3,601>)*5,411 >)***~ >5� @~ >5r@~ >5@@~ >5@~ > 5@~ > 5@@ > )***~ > 5`@ > )**>0?( 55 Charitable contributions......... ~ ?5`x@ ?)*353 ?)*309 ?)***~ ?)@~ ?)@~ ?)Px@~ ?)r@~ ? ) n@~ ? 5@ ? )***~ ? 5[@ ? )**?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5@ @)- @)*204 @)***~ @5@~ @)x@~ @5d@~ @5X@~ @ 5P@~ @ 5@ @ )***~ @ 5~@ @ )**@0A( 57 Depreciation..................... ~ A5$� AA)*2,623~ A5@ A)***~ A50e@~ A5`H@~ A5@~ A5`@~ A 5@@~ A 5@ A )***~ A 5� A A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)*** B)- B)- B)- B)- B )-~ B )p@ B )***~ B )p@ B )**B0C( 59 Advertising...................... ~ C5kAC)*2,307~ C5@ C)***~ C5�!@~ C5"@~ C5@~ C5o@~ C 5P@~ C 5@ C )***~ C 5@�A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A D)*239D)*10,537 D)***~ D5<@~ D5@~ D5@~ D5@~ D 5@~ D 5:@ D )***~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5CA E)*893E)*12,209 E)***~ E5@@~ E5@@~ E5�/@~ E5@~ E 5@~ E 5@ E )***~ E 5r@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5 @~ F)$@ F)*845 F)***F)*1,052 F)*84~ F5@~ F)@~ F )p@ F )- F )***~ F 5@ F )**F0G( 63 Other deductions................. ~ G5��G)*59,370~ G5@ G)***~ G5�&A~ G5� A~ G5'A~ G5P@~ G 5@~ G 5@ G )***~ G 5D G )**G0H( 64 Total receipts less total deducts.. ~ H5.fH)*30,085~ H5`?@ H)***~ H5� A~ H5@�A~ H5 !A~ H5�A~ H 5@@~ H 5@ H )***~ H 5�A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)*** J)- J)- J)-~ J5@~ J 5@~ J 5@ J )***~ J 5@ J )**J0K( 66 Net income......................... ~ K5�?:AK)*30,085~ K5`?@ K)***~ K5 A~ K5(A~ K5A~ K5x7A~ K 5@~ K 5@ K )***~ K 5@! K )**K0L( 67 Net income, Form 1120S........... ~ L5%L)*26,818L)*97,215 L)***~ L5YA~ L5a@~ L5`@~ L5@~ L 5@ L )- L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5�?@~ M)W@M)*2,360 M)***M)*15,585M)*7,485~ M5@~ M5@~ M 5@~ M 5#@ M )***~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5p@~ N)W@N)*1,264 N)***N)*12,655N)*7,484~ N5d@~ N5@~ N 5h@~ N 5@ N )***~ N 5ԭ@ N )-N0O( 70 Dividends received deduction..... ~ O5@ O)-O)*1,096 O)***O)*2,930 O)*1~ O)C@~ O)2@~ O )C@~ O 5D@ O )***~ O )]@ O )**O0P( 71 Income subject to tax.............. ~ P5�=P)*3,176P)*20,326 P)***~ P5@~ P5`@~ P5 @~ P5�@~ P 5@v@~ P 5@ P )***~ P 5! P )**P0Q( 72 Total income tax before credits.... ~ Q54�AQ)*1,074Q)*3,340 Q)***~ Q5@~ Q5A@~ Q5"@~ Q5@~ Q 5?@~ Q 5@ Q )***~ Q 5�A Q )**Q0R( 73 Income tax....................... ~ R5AR)*1,074R)*3,340 R)***~ R5@~ R5A@~ R5@~ R5@@~ R 5?@~ R 5W@ R )***~ R 5�A R )**R0S( 74 Alternative minimum tax.......... ~ S)q@ S)- S)- S)*** S)- S)- S)-~ S)"@ S )-~ S )p@ S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5x@ T)- T)- T)*** T)- T)-~ T)U@~ T5@@~ T 58@~ T )H@ T )***~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )*** U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)*** V)- V)- V)- V)- V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5@ W)- W)- W)*** W)*212 W)-~ W)4@~ W)g@~ W )s@~ W )@Q@ W )***~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... X)*2,955 X)- X)- X)*** X)*27 X)*32~ X)L@~ X)`@~ X )e@ X )- X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5�AY)*1,074Y)*3,340 Y)***~ Y5@@~ Y59@~ Y5@~ Y57@~ Y 5&@~ Y 5I@ Y )***~ Y 5^A Y )**Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5 A [)- [)- [)***[)*2,857[)*4,553~ [5@~ [5@~ [ 5@~ [ 5@ [ )***~ [ 5`tA [ )**[0\%( 82 Corporation own's stock.......... \**3,069 \*- \*- \**** \*-\**1,919 \*- \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������