\pgldobl00 f`lP *KB  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   . . /#1Pharmaceutical and medicine+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 325410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )A@ )*330 )*67~ )p@~ )@_@~ )@U@~ )L@~ )H@~ )G@~ )*@~ )@@~ )8@ 0 ( 2 Total assets.......................  5u*A )- )*43,074 )*47,629~ 5vE*~ 52~ 5U~ 5n}~ 5~ 5P~ 5v~ 5  5ЅiA 0 ( 3 Cash............................. ~ 5 )- )*18,636 )*11,335~ 5g@~ 5BA~ 5A~ 5A~ 5(A~ 56A~ 57~ 5o~ 5(XA 0 ( 4 Notes and accounts receivable.... ~ 5BK  )- )*169 )*12,878~ 5@~ 5 0A~ 5X A~ 5A~ 5\A~ 5h.A~ 5@A~ 5pq~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5 )- )- )- )*568~ 5@~ 5@~ 5@~ 5M@~ 5@~ 5@~ 563~ 5s 0( 6 Inventories...................... ~ 5h )-)*1,279)*14,664~ 5uA~ 58~A~ 5 A~ 5A~  5ЛA~  5h'A~  5^A~  5~  5B=0( 7 U.S. govt. obligations, total.... ~ 5*wJ )- )- )- )- )-~ 5@~ 5@~  5@~  5@  )-~  5@~  5B0( 8 Tax-exempt securities............ ~ 5A0( 18 Intangible assets (Amortizable).. ~ 5^} )-)*1,472 )-~ 5W@~ 5@~ 5I@~ 5A~  5 A~  5&Z@~  5v;~  5V3~  5 T0( 19 Less: Accumulated amortization ~ 5* )- )*160 )-)*2,666~ 5Q@~ 5M@~ 5@~  5@@~  50 A~  5@~  5 M~  5ڲx0( 20 Other assets..................... ~ 51 )-)*3,501~ )Pu@~ ) @~ 5@~ 5 @~ 5 R@~  5~  5ȆA~  5@~  5ꪅ~  5ʈ0( 21 Total liabilities.................. 5u*A )-)*43,074)*47,629~ 5vE*~ 52~ 5U~ 5n}~  5~  5P~  5v~  5  5ЅiA0( 22 Accounts payable................. ~ 5V  )-)*1,123)*16,707~ 5`@~ 5@~ 5 A~ 50 A~  5A~  5 A~  5`A~  5j(~  5 0( 23 Mort, notes, and bonds under 1 yr ~ 5VO )-)*1,780 )*18~ 5@~ 5@~ 5p@~ 5@~  5ԈA~  5,A~  5@@~  5$A~  5| l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ֻJ )- )*7,122 )*1,176~ 5(@~ 5`,@~ 5BA~ 5Ȼ A~ 5DA~ 5=1~ 5#A~ 5r~ 5j 0!( 25 Loans from shareholders.......... ~ !5.2| !)-!)*12,923 !)-~ !) @!)*527,241~ !5@~ !5@@~ ! 5`@~ ! 5@~ ! 5L@~ ! 5kA~ ! 54!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5c# ")-")*21,685")*15,834~ "5PA~ "5XgA~ "5XA~ "5cA~ " 5N"~ " 5jO~ " 5HY#A~ " 5*~ " 5֍ !"0#( 27 Other liabilities................ ~ #5Ξ\  #)- #)-~ #5@#)*-2,081~ #5 @~ #5 @~ #5-A~ # 5!@~ # 5 A~ # 5)A~ # 5M~ # 5 #0$( 28 Net worth........................ ~ $55 $)-$)*-1,559$)*12,443~ $5A~ $5m~ $5 A~ $5|v,A~ $ 5N~ $ 5F~ $ 5~ $ 5Q~ $ 5*\J.$0%( 29 Capital stock................... ~ %5 %)-%)*55,405%)*62,289~ %5PA~ %5A~ %5&+A~ %5@"A~ % 5H A~ % 55~ % 5A~ % 5<8A~ % 5^f%0&( 30 Additional paid-in capital...... ~ &5) &)-&)*62,243~ &5@~ &5n%~ &5A~ &5^~ &5 @A~ & 5r~ & 5o~ & 57FA~ & 5jA~ & 5,5"&0'( 31 Retained earnings, appropriated. ~ '5@@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )-~ ' )Z@~ ' 5@~ ' 5@C@'0(( 32 Retained earnings-unappropriated ~ (5ҵ ()-() *-119,207()*-75,467~ (5~ (5,,~ (5~ (5*~ ( 5AU~ ( 5~ ( 5)~ ( 5}~ ( 5^(0)( 33 Less: Cost of treasury stock... ~ )5; ))- ))-~ ))(@))*3,890))*17,136~ )5r@~ )5@~ ) 5`3@~ ) 5A~ ) 5@~ ) 5^O~ ) 5,)0*( 34 Total receipts..................... ~ *5M~ *5'!A*)*50,149*)*222,241~ *581A~ *5^D~ *5]~ *5T~ + 5~ + 51~ + 5-87+0,( 36 Interest......................... ~ ,5RA,)*39,280 ,)*186 ,)*140~ ,5̚@~ ,5~@~ ,5U@~ ,5`@~ , 5#@~ , 5@@~ , 5@~ , 5% A~ , 5XQA,0-( 37 Interest on govt. obligations.... ~ -5 @ -)- -)- -)--) -)*265~ -)p@~ -)X@~ - )@a@~ - 5@~ - )@Q@~ - 5@~ - 5@R@-0.( 38 Rents............................ ~ .5A~ .5@ .)- .)-.)*1,988 .)*235~ .)@~ .)]@~ . )@~ . 5@~ . )X@~ . 5s@~ . 5Q A.0/( 39 Royalties........................ ~ /5"N~ /5@ /)- /)-~ /5@~ /)@~ /)8@~ /5I@~ / 5@~ / 5@?@~ / 5d@~ / 5~2~ / 5v6/00( 40 Net S-T cap gain less net LT loss ~ 05`u@ 0)- 0)- 0)- 0)- 0)-~ 05h@ 0)-~ 0 )C@~ 0 )W@ 0 )-~ 0 )@~ 0 5@c@001( 41 Net L-T cap gain less net ST loss ~ 15SA~ 15_@ 1)- 1)-1)*4,429~ 1)4@~ 1)`i@~ 15@@~ 1 5 @~ 1 5@~ 1 )~@~ 1 5A~ 1 5.102( 42 Net gain, noncapital assets...... ~ 25A~ 25p@ 2)- 2)- 2)*7762)*31,432~ 2)p@~ 2)n@~ 2 5@~ 2 5ب@~ 2 )7@~ 2 5A~ 2 5h_ A203( 43 Dividends, domestic corporations. ~ 356. 3)- 3)- 3)- 3)- 3)*462 3)-~ 35@~ 3 )pq@~ 3 )G@ 3 )-~ 3 5K@~ 3 5ě&A304( 44 Dividends, foreign corporations.. ~ 45A;0<( 52 Rent paid on business property... ~ <5:ٗ~ <5z@<)*2,327<)*12,448~ <5@~ <5@@~ <5@~ <5@~ < 5`@~ < 50V@~ < 5@~ < 5pA~ < 5r<0=( 53 Taxes paid....................... ~ =5^~ =5@=)*1,515=)*7,075~ =5@~ =5+@~ =5*@~ =5@@~ = 5@~ = 5p@~ = 5@~ = 5A~ = 52=0>( 54 Interest paid.................... ~ >5I~ >)(@ >)*310>)*1,691~ >5ν@~ >5*@~ >5@~ >5@l@~ > 5@~ > 5`M@~ > 50:@~ > 5$~ > 5>0?( 55 Charitable contributions......... ~ ?5^V~ ?5@ ?)- ?)- ?)*521 ?)*359~ ?)@x@~ ?5@~ ? )@~ ? 5@~ ? 5@~ ? 5P@~ ? 5JP?@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..................... ~ @5@FA~ @)@~@@)*4,172~ @)1@~ @5@~ @5Ѵ@~ @5@@~ @5B@~ @ 5@~ @ 5A@~ @ 5X@~ @ 5A~ @ 5AA@0A( 57 Depreciation..................... ~ A5ڿ~ A5@A)*1,307A)*3,720~ A5 @~ A51@~ A5@~ A5P@~ A 5@~ A 5A~ A 5 @~ A 5.9%~ A 5zA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5 C)*635 C)*67 C)*117~ C5@~ C5n@~ C5@~ C5@@~ C 5@~ C 5@~ C 5f@~ C 5*A~ C 5R]C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ D)b@ D)- D)-~ D5@D)*1,252~ D5>@~ D5A@~ D 5B@~ D 5@~ D 5@~ D 5xA~ D 5RAD0E( 61 Employee benefit programs........ ~ E5/E)*1,440 E)*149E)*4,285~ E5]@~ E58@~ E5-@~ E5@~ E 5?@~ E 5m@~ E 5@~ E 5A~ E 5NE0F( 62 Net loss, noncapital assets...... ~ F5 AF)*29,100 F)*899 F)*15~ F5@ F)*47~ F5@~ F)h@~ F 50-@~ F 5@~ F 5@~ F 5 A~ F 50V@F0G( 63 Other deductions................. ~ G5 G)*386,684G)*29,297G)*29,587~ G5A~ G5A~ G5@*A~ G5DKA~ G 54A~ G 5N[~ G 5)A~ G 5C~ G 5bI G0H( 64 Total receipts less total deducts.. ~ H5#~ H5@H)*-12,578H)*-10,944~ H5p~ H5 ~ H5Ȅ ~ H5 ~ H 5~ H 5A~ H 5e#A~ H 5ʝ~ H 5hqxAH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5:6 J)- J)- J)- J)- J)- J)- J)-~ J 5f@~ J 5\@~ J 5@~ J 50@~ J 5R.J0K( 66 Net income (less deficit).......... ~ K5V ~ K5@K)*-12,578K)*-10,944~ K5p~ K5`~ K58 ~ K5~ K 5~ K 5$A~ K 5#A~ K 5~ K 52IK0L( 67 Net income....................... ~ L5޷ L)*157,345L)*21,453L)*13,630~ L5 @~ L5 m@~ L5@~ L5 A~ L 5PA~ L 5810A~ L 5y0~ L 5(~ L 5RL0M( 68 Deficit.......................... ~ M5`M)*84,692M)*34,031M)*24,574~ M5A~ M5A~ M5XhA~ M5A~ M 5A~ M 5+~ M 5xA~ M 5d*A~ M 5M0N( 69 Net income (less def), Form 1120S.. ~ N5pA~ N5~ N5O~ N5e@N)*43,690N)*50,818~ N5@~ N5@~ N 5 o@~ N 5`]@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5  O)*59O)*21,453O)*5,236 O)*579O)*20,898~ O5@@~ O5@Q@~ O 5@2@~ O 5 @~ O 5T@~ O 5lA~ O 5]O0P( 71 Net operating loss deduction..... ~ P5 P)*59P)*21,453P)*5,236 P)*579~ P5@~ P5@@~ P5@~ P 5@2@~ P 5@~ P 5T@~ P 5A~ P 5޴P0Q( 72 Dividends received deduction..... ~ Q5X%A Q)- Q)- Q)- Q)- Q)*323 Q)-~ Q)n@ Q )-~ Q )@@ Q )-~ Q 5@~ Q 5~*Q0R( 73 Income subject to tax.............. ~ R5 R)*157,287 R)- R)-R)*7,478R)*20,144~ R5@~ R5 @~ R 5A~ R 5&l7~ R 5~$*~ R 5~ R 5.OR0S( 74 Total income tax before credits.... ~ S5:Y]S)*69,117 S)- S)-S)*2,459S)*6,793~ S5@~ S5@@~ S 5@~ S 5eA~ S 5` A~ S 57A~ S 52ES0T( 75 Income tax....................... ~ T5HZT)*54,995 T)- T)-T)*2,459T)*6,793~ T5@~ T59@~ T 5pO@~ T 5\A~ T 5v A~ T 5g_~ T 5T0U( 76 Alternative minimum tax.......... ~ U5{@ U)- U)- U)- U)- U)-~ U)@~ U)@~ U 5̕@~ U )x@~ U )P@~ U 5¸@~ U 5@U0V( 77 Foreign tax credit................. ~ V5' V)- V)- V)- V)-~ V)"@ V)-~ V){@~ V 5@~ V 5@~ V 5@~ V 5@|@~ V 5F%V0W( 78 U.S. Possessions tax credit........ ~ W5&D$ W)- W)- W)- W)-~ W)@^@~ W5`@~ W)@~ W 5\@~ W 50%@~ W 5@~ W 5 A~ W 585AW0X( 79 Nonconventional source fuel credit. ~ X)@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X )@X0Y( 80 General business credit............ ~ Y55A~ Y5@ Y)- Y)- Y)-Y)*1,048~ Y)Ȁ@~ Y5@~ Y )H@~ Y 5G@~ Y 5@~ Y 5P@~ Y 5n'PY0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)-~ Z)6@~ Z)`f@~ Z)@@ Z )-~ Z )Ѐ@ Z )-~ Z 5@~ Z )B@Z0[( 82 Total income tax after credits..... ~ [5%[)*54,437 [)- [)-[)*2,459[)*5,594~ [5,@~ [5W@~ [ 5@@~ [ 5` A~ [ 5yA~ [ 5L~ [ 5dTA[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5])*11,092 ])- ])-])*5,108 ])-~ ]5~@~ ]5@~ ] 5%A~ ] 5A~ ] 5 A~ ] 5Z!~ ] 5~]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*-~ ^6H@ ^*-~ ^6@~ ^*p@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "