\pgldobl00 f`lP k*cLB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /.1&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Basic chemical+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 325100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )@~ )8@ )*99 )*311~ )a@~ )\@~ )@S@~ )@@~ )6@~ )0@~ )*@~ ):@~ )3@ 0 ( 2 Total assets....................... ~ 5"?> )- )*39,928 )*208,315~ 5'A~ 5N.~ 51A~ 5FF~ 5*'d~ 5ƒ~ 5~ 5F4~ 54 0 ( 3 Cash............................. ~ 52 )- )*2,331 )*35,770~ 5`@~ 5`@~ 5@~ 5@~ 5@~ 5@0@~ 5eA~ 5F4~ 5q" 0 ( 4 Notes and accounts receivable.... ~ 5r~  )- )*16,540 )*79,324~ 5@~ 5 2@~ 589A~ 5i A~ 50A~ 5TA~ 5DL"A~ 5Z~ 5Q  0 ( 5 Less: Allowance for bad debts. ~ 5OA )- )- )- )*495 )*1,432~ 5N@~ 5z@~ 5@~ 5@~ 5@~ 5Ю@~ 5) A 0( 6 Inventories...................... ~ 5 )-)*11,148)*45,524)*29,893~ 5!@~ 5hA~ 5oA~  5XA~  5A~  5`A~  5~  5Q0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ )8@ )-  )-  )-~  5(@~  5]@  )-0( 8 Tax-exempt securities............ ~ )|@ )- )- )- )- )-~ )|@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5dk )- )*405)*3,055)*4,928~ 5@~ 5 @~ 52@~  5Е@~  5rA~  5A~  554A~  50( 10 Loans to shareholders............ ~ 53@ )- )-)*9,536 )*585 )*930~ 5@~ 5@~  5@  )-  )-~  )P@~  5B@0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ ) e@~ 5@  )-  )-  )-  )-~  )[@0( 12 Other investments................ ~ 5: )- )-)*1,162)*68,902)*4,919~ 5P@~ 5 @~  5QA~  5MA~  5T&A~  5~  5O0( 13 Depreciable assets............... ~ 5|K )-)*16,868)*137,608)*186,784~ 5`b A~ 5\-A~ 5.A~  5 M~  5֔]~  5J~  5B ~  5 k0( 14 Less: Accumulated depreciation ~ 5_ )-)*15,502)*106,681)*113,890~ 5,~A~ 5&$~ 5!~  5&,~  5ާ0~  5L_3A~  5~  5~ 0( 15 Depletable assets................ )*23,225 )- )- )- )-)*8,716~ 5T@ )-  )-~  5@  )-~  5 @~  5t@0( 16 Less: Accumulated depletion... )*11,818 )- )- )- )-)*3,294~ )@ )-  )-~  54@  )-~  5Ƣ@~  5@@0( 17 Land............................. ~ 53A )- )-)*2,455 )-)*22,412~ 5#@~ 5@~  5@@~  5@~@~  5@~  5tA~  5&A0( 18 Intangible assets (Amortizable).. ~ 5JE )-)*10,294 )-)*1,842)*71,271~ 5<@~ 5`@~  5HA~  5A~  5[$~  5ҋ~  5j|0( 19 Less: Accumulated amortization ~ 5R )-)*4,117 )- )*859)*11,888~ 5)@~ 5 @~  5PD@~  5_A~  50@~  5nHV~  5.0( 20 Other assets..................... ~ 5^ )-)*1,961 )*561)*1,663)*52,122~ 5@?@~ 5@k@~  5j@~  5@;@~  5A~  5~  5{0( 21 Total liabilities.................. ~ 5"?> )-)*39,928)*208,315~ 5'A~ 5N.~ 51A~ 5FF~  5*'d~  5ƒ~  5~  5F4~  540( 22 Accounts payable................. ~ 5~! )-)*5,354)*38,359)*41,497~ 5p@~ 5+A~ 5dA~  5xzA~  5X) A~  5p A~  5d@A~  5Y0( 23 Mort, notes, and bonds under 1 yr ~ 5J  )-)*1,838)*123,369)*32,663)*46,536~ 5P{@~ 5P@~  5A~  5A~  50% A~  5($*A~  5#  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*778 )*14,312 )*18,016~ 5 @~ 5@~ 5@c@~ 5@~ 5A~ 5A~ 5rF~ 5 0!( 25 Loans from shareholders.......... ~ !51A !)-~ !)@]@!)*10,818!)*26,901!)*3,065~ !5y@~ !5@@~ ! 5@ ! )-~ ! 5@~ ! 55~ ! 5WA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "54  ")- ")-")*22,270")*42,656~ "5` A~ "5T A~ "5A~ " 5'A~ " 5HA~ " 5*A~ " 5Z=6~ " 5N> "0#( 27 Other liabilities................ ~ #5t #)- #)-#)*5,565#)*8,459#)*45,967~ #5 @~ #5 @~ # 5 @~ # 5 FA~ # 5~5$~ # 5W~ # 5^"C#0$( 28 Net worth........................ ~ $5r $)-$)*31,841$)*-6,377~ $5XA~ $5|{A~ $5fm"~ $5ԘA~ $ 5 !A~ $ 5;~ $ 5j~ $ 5D~ $ 5$0%( 29 Capital stock................... ~ %5f %)-%)*1,427%)*175,171%)*26,949~ %5m@~ %5FA~ %5Y@~ % 5m@~ % 5A~ % 5P A~ % 5f[,~ % 5N%0&( 30 Additional paid-in capital...... ~ &5 &)- &)- &)-&)*79,688~ &5XA~ &5:A~ &5P A~ & 5T+A~ & 5&A~ & 5D8A~ & 5jα~ & 5 &0'( 31 Retained earnings, appropriated. ~ '5D@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )-~ ' 52@~ ' 5PS@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5_ ()-()*32,133() *-169,049~ (5`@~ (5)A~ (5@@~ (5d'A~ ( 5T~ ( 5@~ ( 5v ~ ( 5KA~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5 ))-))*1,719))*12,500))*3,640))*25,703~ )5>@~ )5y@~ ) 5@~ ) 5@~ ) 5@~ ) 5jʬ~ ) 5j)0*( 34 Total receipts..................... ~ *5~ *5<*)*95,675*)*433,786~ *56"A~ *5>3~ *5p7A~ *56A~ * 5!b~ * 5jV~ * 5~ * 5~ * 52ۜ*0+( 35 Business receipts................ ~ +5>+) *1,001,748+)*94,220+)*393,007~ +5!A~ +52~ +54s7A~ +5ZV~ + 5 `~ + 5~ + 5=~ + 5BM~ + 5R +0,( 36 Interest......................... ~ ,5,)*2,578 ,)- ,)-,)*2,141~ ,5@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5A~ , 5|@A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)*144~ -)Pq@~ -)2@~ - )?~ - )t@ - )-~ - )|@~ - 5w@-0.( 38 Rents............................ ~ .5l#A~ .)A@ .)- .)- .)- .)*860~ .5 @~ .5x@~ . )x@~ . 5@@~ . 5L@~ . 5@~ . 5 A.0/( 39 Royalties........................ ~ /5N /)- /)-/)*29,301 /)*601 /)-~ /)a@~ /5@~ / 5 @~ / 5Ÿ@~ / 5@~ / 5A~ / 5/00( 40 Net S-T cap gain less net LT loss 0)*17,961 0)- 0)- 0)- 0)*62~ 0)$@~ 0)C@ 0)- 0 )- 0 )- 0 )-~ 0 5q@~ 0 5׼@001( 41 Net L-T cap gain less net ST loss ~ 15heA 1)- 1)-1)*3,5041)*3,447 1)-~ 15@~ 1)@@~ 1 )~@ 1 )-~ 1 )P~@~ 1 50A~ 1 5DA102( 42 Net gain, noncapital assets...... ~ 25P@~ 2)~@ 2)-2)*2,241 2)*417 2)*93~ 2)8@~ 25X@~ 2 )y@~ 2 5L@~ 2 5@~ 2 5F@~ 2 5 @203( 43 Dividends, domestic corporations. ~ 35H A 3)- 3)- 3)- 3)*121 3)-~ 3)x@~ 3) @~ 3 )N@~ 3 5Z@~ 3 )m@~ 3 5A~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45t_#A 4)- 4)- 4)- 4)- 4)-~ 4)B@ 4)-~ 4 )U@~ 4 5ݶ@~ 4 5@~ 4 5pA~ 4 5A405( 45 Other receipts................... ~ 55@5)*-7,0805)*1,4555)*5,7335)*1,381~ 55(@~ 55z@~ 55@~ 5 5@@~ 5 5@~ 5 5`P@~ 5 5A~ 5 5506( 46 Total deductions................... ~ 65zQ~ 65<6)*95,3766)*380,530~ 65"A~ 652~ 65h7A~ 65QT~ 6 5g~ 6 52}~ 6 5Ί~ 6 5h~ 6 5"a607( 47 Cost of goods.................... ~ 75~ 75.'7)*65,3457)*196,719~ 75A~ 75.#~ 755A~ 75k6~ 7 5ZF~ 7 5"~ 7 5~ 7 5(~ 7 5~ 708( 48 Compensation of officers......... ~ 85#~ 85p@8)*10,9478)*46,6688)*37,514~ 85@@~ 85 @~ 85@D@~ 8 5@~ 8 5@~ 8 5@~ 8 5@~ 8 5 A809( 49 Salaries and wages............... ~ 959)*57,5629)*2,8379)*40,3149)*53,022~ 95@~ 95P@~ 95@~ 9 5@~ 9 5 A~ 9 5E A~ 9 5:,c~ 9 590:( 50 Repairs.......................... ~ :5n,~ :)w@~ :)&@:)*1,889:)*4,090~ :5@~ :5@~ :5J@~ : 5@~ : 5@~ : 5f@~ : 5 A~ : 5A:0;( 51 Bad debts........................ ~ ;5yA~ ;)@@ ;)- ;)-;)*3,312~ ;5@~ ;5Ԯ@~ ;5@~ ; 5̓@~ ; 5@~ ; 5@@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5^tb~ <5@<)*2,867<)*11,109~ <5@~ <5ͼ@~ <5@~ <5$@~ < 5@~ < 5@M@~ < 5r@~ < 5hA~ < 5E<<0=( 53 Taxes paid....................... ~ =5]\=)*26,187=)*2,658=)*16,915=)*17,672~ =5@ @~ =5@@~ =5K@~ = 5R@~ = 5 @~ = 5@c@~ = 5$A~ = 5@-A=0>( 54 Interest paid.................... ~ >5Y~ >5@ >)*327>)*4,339>)*4,337~ >5@~ >5@~ >5@~ > 5@~ > 5@~ > 5@~ > 5\h'A~ > 52>0?( 55 Charitable contributions......... ~ ?5@ ?)*22~ ?)@ ?)*98 ?)*84 ?)*499~ ?) o@~ ?5@@~ ? )_@~ ? )}@~ ? 5ؗ@~ ? 5@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5F(A~ @5X@@)*2,059 @)- @)*91~ @5@~ @5@~ @5ŷ@~ @ 5@~ @ 5@~ @ 5p@~ @ 5A~ @ 54 A@0A( 57 Depreciation..................... ~ A5A]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 6@^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "