\pgldobl00 f`l@ -*LB  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 #|AU} (}  }  `l@@@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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   . . /.1&Other chemical product and preparation+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 325905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )?@~ 5@ )*227~ )@~ )`a@~ )_@~ )J@~ )B@~ ):@~ ).@~ )2@~ )@ 0 ( 2 Total assets....................... ~ 5:@0  )-~ 50sA )*145,357~ 5,m+A~ 5.A~ 5`Y>A~ 5vs~ 5~ 55~ 5EY~ 5n[n~ 5B9 0 ( 3 Cash............................. ~ 5| )-~ 5@ )*9,639~ 5xA~ 5@~ 5A~ 5HA~ 5{A~ 5 A~ 5A~ 5&A~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5r" )- )*156,832 )*40,718~ 5 A~ 5KA~ 5ئA~ 5A~ 5sA~ 5 'A~ 5H'A~ 5~ 5c 0 ( 5 Less: Allowance for bad debts. ~ 5. A )- )-~ )T@ )*1,418~ 5@~ 5@~ 5@~ 5@~ 5@P@~ 5@~ 5 @~ 5@ 0( 6 Inventories...................... ~ 5Zg )-)*70,917)*54,175~ 5A~ 54A~ 5HA~ 5.A~  5,A~  5z$A~  5"~  5U|~  5FZ;0( 7 U.S. govt. obligations, total.... ~ 5r@ )- )- )- )- )- )- )-~  5@  )-  )-~  5@  )-0( 8 Tax-exempt securities............ )*20,515 )- )- )-)*3,756 )-~ )n@~ 5l@  )-  )-~  5T@  )-  )-0( 9 Other current assets............. ~ 5J )-)*4,057)*5,669~ 56@~ 5@~ 5@~ 5`M@~  5p@~  5`A~  5A~  5I~  5&A0( 10 Loans to shareholders............ ~ 5|~A )-)*50,894~ )K@)*6,135)*29,359~ 5@~ 5u@~  5@~  5]@  )-~  5ȳ A  )-0( 11 Mortgage and real estate loans... ~ )u@ )- )- )- )- )-~ )$@ )-~  ) u@  )-  )-  )-  )-0( 12 Other investments................ ~ 5މ )-~ )1@)*8,212~ 5u@)*44,137~ 5ZA~ 5A~  5A~  56A~  56.~  5X~  5f0( 13 Depreciable assets............... ~ 5GP )-)*432,198)*102,158~ 5 A~ 5T)~ 5VY\~ 5d.A~  5^~  5~  5~  5~  5K0( 14 Less: Accumulated depreciation ~ 5B )-)*283,985)*84,324~ 5 .A~ 5"A~ 5:~ 5d!A~  5)A~  5FHY~  5m~  5*l~  5ثBA0( 15 Depletable assets................ ~ 58fA )- )- )- )- )-~ 5@ )-~  5@~  5@@  )-~  5HA~  59@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ )z@ )-~  58@~  5n@  )-~  5k@~  5@0( 17 Land............................. ~ 5n'# )-~ )?)*3,848)*3,687~ 5@@~ 5`z@~ 5@~  5U@~  5@~  5@@~  5 A~  5@0( 18 Intangible assets (Amortizable).. ~ 5 )-~ )@@~ 5`@)*301,068~ 5 E@~ 5` @~ 5A~  5 A~  5$%A~  5s:~  5~  5J5q0( 19 Less: Accumulated amortization ~ 5g )-~ )(@~ )@)*291,910~ 5@@~ 5@~ 5g@~  5@~  5 KA~  5cA~  5v:~  5(o"A0( 20 Other assets..................... ~ 5MA )- )*557)*4,306~ 5I@~ 5@~ 5m@~ 5@~  5}A~  5 A~  5&'~  5o~  5(A0( 21 Total liabilities.................. ~ 5:@0  )-~ 50sA)*145,357~ 5,m+A~ 5.A~ 5`Y>A~ 5vs~  5~  55~  5EY~  5n[n~  5B90( 22 Accounts payable................. ~ 5  )-)*48,740)*32,520~ 5Pp@~ 5ZA~ 5F A~ 5h A~  5LA~  5A~  5A~  5W~  5s10( 23 Mort, notes, and bonds under 1 yr ~ 5 )-)*103,059)*21,263~ 5`@~ 5A~ 5h A~ 5@A~  5A~  5H]A~  5hA~  5#d~  5tA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5:? )- )*47,208 )*9,176~ 5@~ 5@~ 5HA~ 54A~ 50 A~ 58'A~ 5A~ 5ږ~ 5vҤ 0!( 25 Loans from shareholders.......... ~ !5g !)-!)*29,794!)*14,841!)*98,187!)*47,173~ !5@D@~ !5n@~ ! 54@~ ! 5@~ ! 5@~ ! 5&5,~ ! 5@_A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5"+ ")-")*259,920")*29,497~ "5@~ "5bA~ "5hoA~ "5t A~ " 5sA~ " 56$5~ " 5Z~ " 5~ " 5Ga"0#( 27 Other liabilities................ ~ #5gYA #)- #)- #)-#)*-8,908#)*14,351~ #5 @~ #5@~ # 50A~ # 5DA~ # 5B~ # 5A~ # 5Z#0$( 28 Net worth........................ ~ $5w $)-~ $5$)*38,060~ $5<A~ $5gA~ $5-~ $5D,A~ $ 5C~ $ 5Fnz~ $ 5p9A~ $ 5"eH~ $ 5o$0%( 29 Capital stock................... ~ %5Z %)-%)*32,232%)*7,572~ %58WA~ %5A~ %5pA~ %5A~ % 50m A~ % 5pA~ % 5A~ % 5<~ % 5[A%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*226,497&)*26,122~ &5HA~ &5L{A~ &5oA~ &5PA~ & 5"A~ & 5&>~ & 5)r~ & 5~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ ')@ ')-~ ' 5X@ ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5~[ ()-~ (5()*56,601~ (5HhA~ (5 ~ (5mA~ (5 ~ ( 5@A~ ( 54~ ( 5 0~ ( 5=~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5V ))-))*8,169))*52,235))*90,506))*3,071~ )5+@~ )5#@~ ) 5n@~ ) 5A~ ) 5I@~ ) 52A~ ) 5j A)0*( 34 Total receipts..................... ~ *5x ~ *5Fk!~ *51A*)*401,133~ *5^y~ *5g~ *5GA~ *5Y~ * 5>Ź~ * 5\SA~ * 5~iH~ * 52~ * 5f*0+( 35 Business receipts................ ~ +5[ +)*522,938+) *1,114,316+)*394,187~ +5N\u~ +5`c~ +5j~ +5^~ + 5x~ + 562,~ + 5f:~ + 54~ + 5v+0,( 36 Interest......................... ~ ,5QA,)*4,057~ ,)1@ ,)*66~ ,5˵@~ ,5@~ ,5ĭ@~ ,5*@~ , 5@~ , 5@|@~ , 5@~ , 55 A~ , 5 @,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*196 -)*67~ -)@Q@~ -)ȃ@~ - )f@~ - )s@~ - ) a@~ - )[@ - )--0.( 38 Rents............................ ~ .5@?@~ .)`x@ .)- .)*831 .)*1.)*3,303~ .5@~ .)@`@~ . 5D@~ . )Px@~ . 5z@~ . 5@~ . 5H@.0/( 39 Royalties........................ ~ /50A /)- /)- /)*142/)*39,304 /)*83~ /5@~ /5p@~ / 5@~ / 5@@~ / 5 @~ / 5hiA~ / 58A/00( 40 Net S-T cap gain less net LT loss 0)*1,779 0)- 0)- 0)- 0)*100 0)*134~ 0)? 0)-~ 0 )f@~ 0 5@~ 0 )(@ 0 )-~ 0 )>@001( 41 Net L-T cap gain less net ST loss ~ 15 @A 1)- 1)- 1)-1) 1)*81~ 15|@~ 15@~ 1 5@~ 1 5F@~ 1 5@~ 1 5`@~ 1 5HA102( 42 Net gain, noncapital assets...... ~ 25@~ 2)@X@ 2)- 2)- 2)*1672)*1,053~ 2)@~ 25H@~ 2 5@~ 2 )m@~ 2 5@@~ 2 5@~ 2 5@@203( 43 Dividends, domestic corporations. ~ 35@ 3)-~ 3)? 3)-3)*1,690 3)*102~ 3)c@~ 35P@~ 3 )X@~ 3 )w@~ 3 5F@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@~ : 5Z@~ : 5@~ : 5 @~ : 5@:0;( 51 Bad debts........................ ~ ;5`@ ;)*708 ;)*286 ;)*386~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5þ@~ ; 5@@~ ; 5F@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5H`#A<)*10,549<)*34,463<)*20,279~ <5@~ <5@@~ <5P@~ <5@~ < 5@~ < 5 @~ < 5@~ < 5pN A~ < 5C@<0=( 53 Taxes paid....................... ~ =51.~ =5@=)*32,952=)*15,867~ =5?@~ =51@~ =5`4@~ =5@~ = 5:@~ = 5@~ = 5 F@~ = 5؍ A~ = 5 X@=0>( 54 Interest paid.................... ~ >55A~ >5@>)*17,254>)*5,443~ >5c@~ >5@~ >5@~ >5q@~ > 5@~ > 5`@~ > 5`zA~ > 56[/~ > 5H A>0?( 55 Charitable contributions......... ~ ?58@~ ?)I@ ?)*5 ?)*11~ ?)z@ ?)*998~ ?5@~ ?) w@~ ? 5@~ ? 5@~ ? )s@~ ? 5@~ ? )P@?@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..................... ~ @5A@)*3,243~ @)@~ @)]@~ @5@~ @5P@~ @5@~ @5@~ @ 5@~ @ 5 @~ @ 5@@~ @ 5@~ @ 5@@0A( 57 Depreciation..................... ~ A5.yA)*12,058A)*36,779A)*6,138~ A5C@~ A5`r@~ A5p@~ A50@~ A 5@~ A 5A~ A 5 A~ A 5.~ A 5AA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)@ B)- B )-~ B 5"@~ B )@~ B 5@@~ B 5E@B0C( 59 Advertising...................... ~ C5#A C)*920C)*13,132 C)*720~ C5 @~ C5@~ C5@~ C5n@~ C 5@~ C 5PI@~ C 5 @~ C 5A~ C 5U@C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5@D)*1,645D)*1,965~ D5c@~ D5!@~ D5@~ D5E@~ D 5@@~ D 5|@~ D 5@~ D 5A~ D 5hEAD0E( 61 Employee benefit programs........ ~ E5f.~ E5@E)*9,232E)*3,706~ E5@~ E5;@~ E5W@~ E5o@~ E 5@s@~ E 5@@~ E 5]@~ E 5LA~ E 5@@E0F( 62 Net loss, noncapital assets...... ~ F5ȵA~ F)t@ F)- F)- F)*318F)*7,670~ F5@~ F5@~ F 5ڦ@~ F 5@~ F 5@@~ F 5@@~ F 5D@F0G( 63 Other deductions................. ~ G5fpo~ G5`@~ G5xAG)*24,497~ G5_A~ G5 A~ G5A~ G5HA~ G 5QA~ G 5A~ G 5^A~ G 52~ G 5 EG0H( 64 Total receipts less total deducts.. ~ H5zA~ H)8@~ H5@H)*-4,425~ H5A~ H5+@~ H5@~ H5@~ H 5@~ H 5@A~ H 5_~ H 5~ H )xH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5,A J)- J)- J)- J)- J)-~ J)Ќ@~ J5@~ J )q@~ J 5@~ J 5@~ J 5@<A~ J 5@ @J0K( 66 Net income (less deficit).......... ~ K5A~ K)8@~ K5@K)*-4,425~ K5ȢA~ K5`#@~ K5j@~ K5@ @~ K 5@~ K 5A~ K 5~ K 5~ K 5`@K0L( 67 Net income....................... ~ L5E8A~ L5@L)*62,809L)*10,887~ L5pJA~ L5@~ L5X^A~ L5f@~ L 5 @~ L 5`s A~ L 5XA~ L 5YA~ L 5K@L0M( 68 Deficit.......................... ~ M5tDM)*14,153M)*22,428M)*15,312M)*21,750~ M5r@~ M5`@~ M5@~ M 5k@~ M 5}@~ M 5A~ M 5a A~ M 5@M0N( 69 Net income (less def), Form 1120S.. ~ N5A N)-N)*48,410~ N5@N)*109,331~ N5i@~ N5@~ N5@~ N 5ɷ@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5bA~ O5=@~ O)O@O)*1,725O)*25,965O)*7,786~ O5%@~ O5ѵ@~ O 5T@~ O 5X@~ O 5p@~ O 5@~ O )P@O0P( 71 Net operating loss deduction..... ~ P5;A~ P5=@~ P)O@P)*1,725P)*24,782P)*7,715~ P5@~ P5_@~ P 5d@~ P 5 @~ P 5@@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5<@ Q)-Q) Q)-Q)*1,183 Q)*71~ Q)[@~ Q5ȑ@~ Q )}@~ Q 5@~ Q 5@~ Q 5@~ Q )P@Q0R( 73 Income subject to tax.............. ~ R5K>~ R5 @R)*4,407R)*6,336~ R5@R)*66,126~ R5@~ R5@@~ R 5`@~ R 5/A~ R 5Py@~ R 5dA~ R 5K@R0S( 74 Total income tax before credits.... ~ S5A~ S5L@ S)*661S)*1,046~ S5@~ S5@@~ S5n@~ S5@~ S 5@~ S 5 @~ S 5`N@~ S 5m@~ S 5h@S0T( 75 Income tax....................... ~ T5LAA~ T5@@ T)*661T)*1,046~ T5@T)*22,440~ T5a@~ T5@~ T 5@~ T 5@~ T 5@~ T 5PS@~ T 5 N@T0U( 76 Alternative minimum tax.......... ~ U5@~ U)`@ U)- U)- U)*317~ U)?~ U)H@~ U)@U@~ U )v@~ U )`q@~ U )@~ U )y@~ U 5ϸ@U0V( 77 Foreign tax credit................. ~ V5A V)- V)- V)- V)*31~ V)e@ V)-~ V5@~ V )P@~ V 5@@~ V 5@~ V 5@~ V 5j@V0W( 78 U.S. Possessions tax credit........ ~ W5l@ W)- W)- W)- W)-~ W5l@ W)- W)- W )- W )- 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............ ~ Y5@~ Y)T@ Y)- Y)-~ Y)@Y)*1,578~ Y)H@~ Y)@p@~ Y 5ܞ@~ Y 5@~ Y )Pu@~ Y 5x@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)*139~ Z)@`@~ Z)A@~ Z )؍@~ Z )p@ Z )-~ Z 5̔@ Z )-Z0[( 82 Total income tax after credits..... ~ [5M A~ [5@ [)*661[)*1,046~ [5v@~ [5@@~ [5@@~ [5@~ [ 5@~ [ 5@@~ [ 57@~ [ 5 @~ [ 5@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@A~ ]5@ ])- ])- ])-])*13,124~ ]5@~ ]5Ҫ@~ ] 5@A~ ] 5@y@~ ] 5n@~ ] 5 @~ ] 5/@]0^%( 84 Corporation's own stock..........  ^**717 ^*- ^*- ^*- ^*- ^**680 ^*-~ ^*B@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "