\pgldobl00 f`lP )AKB  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 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1manufacturing: Plastics product+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 326100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5<@~ 5=@~ 5@~ 5t@~ )0v@~ )z@~ )`c@~ )[@~ )Q@~ )2@~ )6@~ )@ 0 ( 2 Total assets....................... ~ 5X )-~ 5 "A~ 58~ 5.~ 5 BA~ 5z6~ 5P~ 5b~ 5>~ 5⅘~ 5γ ~ 5qH 0 ( 3 Cash............................. ~ 5&F )-~ 5P@~ 5k@~ 5.#~ 5xcA~ 5A~ 54A~ 5TA~ 5A~ 5TkA~ 5FA~ 5&A 0 ( 4 Notes and accounts receivable.... ~ 5bs )-~ 5H4 A~ 5 A~ 5E~ 5A~ 5^f~ 5G~ 5>b~ 5Js~ 5Ħ)A~ 5~ 5l=A 0 ( 5 Less: Allowance for bad debts. ~ 5A )-~ )X@ )*319~ 5r@~ 5@~ 5@P@~ 5@~ 5`@~ 5@o@~ 5i@~ 5@~ 5a@ 0( 6 Inventories...................... ~ 5J )-~ 50@~ 5A~ 5 `/A~ 5A~ 5O~ 5j9~  5>M~  5V~  5@a$A~  5"f~  5ܓ#A0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )X@ )-~ 5Ի@~ 5@  )-~  )~@  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5ذA )- )- )- )-~ 5̘@~ 5r@~ 5@@  )-~  50@  )-~  5Q@  )-0( 9 Other current assets............. ~ 5NA )-~ 5@~ 5[@~ 5@~ 5PK@~ 5 A~ 5A~  5dA~  5 .A~  5HA~  5X2A~  570( 10 Loans to shareholders............ ~ 5A )-)*3,306)*3,628~ 5@)*8,027~ 5 @~ 5@~  5@~  ) k@  )-~  5~@  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*1,759 )*12 )-~ )X@~ 5z@~ )(@~  5@  )-~  )}@  )-  )-0( 12 Other investments................ ~ 5} )-)*22,538)*35,663~ 5A~ 5A~ 5A~ 5A~  5F-~  5zI~  59~  5R~  5/0( 13 Depreciable assets............... ~ 5^  )-~ 5~a:~ 5@x-A~ 5~ 5~ 5h~ 5~  5~  5ε~  5R~  5s~  50( 14 Less: Accumulated depreciation ~ 5R  )-~ 5T)A~ 5t-~ 5~ 56'L~ 56{~ 5"DA~  5AMA~  5>~  5w~  5xM~  5j0( 15 Depletable assets................ )*42,732 )- )*192 )- )- )-~ )@ )-  )-~  5ϴ@  )-~  5@  )-0( 16 Less: Accumulated depletion... )*27,071 )- )*192 )- )- )-~ )C@ )-  )-~  5@  )-~  5D@  )-0( 17 Land............................. ~ 5(/ )-)*4,631)*25,453~ 5@~ 5@~ 5p@~ 5 @~  5`@~  5]@~  5P@~  5A~  5'@0( 18 Intangible assets (Amortizable).. ~ 5R )- )*883)*48,549~ 5pA~ 5hA~ 5A~ 54A~  5%A~  5uv~  5@~  5~  5Y0( 19 Less: Accumulated amortization ~ 5^j )- )*610)*3,837~ 5%@~ 5R@~ 5@~ 5<@~  5(A~  5A~  5@~  5#!A~  50A0( 20 Other assets..................... ~ 5J#{ )-~ 5@)*2,437~ 5~@~ 50@~ 5@@~ 5@~  5(DA~  5$7A~  5(nA~  5d~  5pFA0( 21 Total liabilities.................. ~ 5X )-~ 5 "A~ 58~ 5.~ 5 BA~ 5z6~ 5P~  5b~  5>~  5⅘~  5γ ~  5qH0( 22 Accounts payable................. ~ 5 )-~ 5A~ 5A~ 5,&A~ 5qA~ 5-A~ 5N&~  5v+8~  5x-A~  5A~  5}~  5/(A0( 23 Mort, notes, and bonds under 1 yr ~ 5< )-)*65,017~ 5%A~ 5A~ 5A~ 5%5~ 5.(~  5Q6~  50/~  5A~  5~  5/C l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5} )-~ 5 !@~ 5@~ 5A~ 5A~ 5L!~ 5A~ 5*~ 5,+A~ 5A~ 5]~ 5j 0!( 25 Loans from shareholders.......... ~ !5.6y !)-~ !5A!)*141,728~ !5`K@~ !5@~ !5PqA~ !5*@~ ! 5A~ ! 5@~ ! 50f A~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5c ")-~ "5A~ "5@~ "5+A~ "5d#A~ "5VN~ "5_K~ " 5c~ " 5 ~ " 5Z~ " 53~ " 5"0#( 27 Other liabilities................ ~ #5 #)-~ #59@#)*12,373~ #5HA~ #5p@~ #5hA~ #5PSA~ # 5EA~ # 5+~ # 5IA~ # 59A~ # 5Ҩ#0$( 28 Net worth........................ ~ $5n $)-~ $5 ~ $5؇A~ $5|~ $5X<~ $5v~ $5v~ $ 5FA~ $ 5N ~ $ 5^~ $ 5L~ $ 5vP$0%( 29 Capital stock................... ~ %5 %)-~ %5@~ %5@~ %50+@~ %5 A~ %5FA~ %5!A~ % 5`3A~ % 5+~ % 5A~ & 56&9~ & 5f~ & 5=&0'( 31 Retained earnings, appropriated. ') *2,966,220 ')-')*11,223 ')- ')- ')-~ '5H@~ ')@_@~ ' 5 7@ ' )- ' )- ' )-~ ' 5'0(( 32 Retained earnings-unappropriated ~ (5֮ ()-~ (5P{ ~ (5~ (5t~ (5~ (5.e~ (5O~ ( 5#A~ ( 5nr~ ( 53A~ ( 5,A~ ( 55(0)( 33 Less: Cost of treasury stock... ~ )5փ ))-))*199,156))*22,011~ )5H[A~ )5*@~ )5A~ )5W@~ ) 5`@~ ) 5P]A~ ) 5pA~ ) 5ܒA~ ) 5 A)0*( 34 Total receipts..................... ~ *58~ *5nF~ *5~ *5NWv~ *5B~ *5ʍ~ *5l~ *5S~ * 5`deA~ * 5^N~ * 5L~ * 5~ * 5~*0+( 35 Business receipts................ ~ +5*>~ +5̮0A~ +5x~ +50o=A~ +5~ +5~ +5~ +5ʯ~ + 5<eA~ + 5V>~ + 5fC~ + 5r ~ + 5ə+0,( 36 Interest......................... ~ ,5FA~ ,52@~ ,5z@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5`%@~ , 5@~ , 5PW@~ , 5`@,0-( 37 Interest on govt. obligations.... ~ -5@~ -)M@ -)- -)- -)*228 -)*122~ -5X@~ -5h@~ - 58@~ - 5D@~ - 5@~ - 5@ - )--0.( 38 Rents............................ ~ .5@~ .)A@ .)- .)*378.)*1,572 .)*471~ .5z@~ .5@~ . 5@~ . 5ݷ@~ . 5,@~ . 5!@~ . 58@.0/( 39 Royalties........................ ~ /5 A~ /5@/)*19,348 /)- /)-~ /)@s@~ /5(@~ /5@~ / 5}@~ / 5C@~ / 5p@~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss 0)*3,457~ 0)`u@ 0)-0)*2,234 0)-~ 0)? 0)-~ 0)@~ 0 )x@~ 0 )}@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15F@1)*4,3381)*2,453 1)*1041)*2,2031)*15,784~ 15@~ 15@~ 1 5E@~ 1 5 @~ 1 5;@~ 1 )\ 1 )-102( 42 Net gain, noncapital assets...... ~ 25 A2)*42,2482)*13,940 2)*378~ 25@~ 25@~ 25T@~ 25@~ 2 5B@~ 2 5}@~ 2 5@~ 2 5@@~ 2 5D@203( 43 Dividends, domestic corporations. ~ 35 @ 3)- 3)- 3)*140 3)*453 3)*40~ 3) w@~ 3)@]@~ 3 )p@~ 3 5o@~ 3 5@~ 3 )(@~ 3 5<@304( 44 Dividends, foreign corporations.. ~ 45e@ 4)- 4)- 4)- 4)- 4)-~ 4)H@~ 45@~ 4 5@~ 4 5@~ 4 5@~ 4 5@~ 4 5 @405( 45 Other receipts................... ~ 5501A~ 55@~ 55 @~ 55@~ 55@~ 55W@~ 55@~ 55 @~ 5 5@~ 5 5@~ 5 5@~ 5 5d@~ 5 5ȵA506( 46 Total deductions................... ~ 65>~ 65h1A~ 65J~ 65o{~ 65:~ 65~ 65~ 65R,~ 6 5N~ 6 5NF>~ 6 5 |TA~ 6 5.~ 6 5^607( 47 Cost of goods.................... ~ 75K~ 75&A~ 75ޗi~ 75"H~ 75c~ 75f~ 75_A~ 75Q~ 7 5~ 7 5nT~ 7 5_~ 7 5b~ 7 5 708( 48 Compensation of officers......... ~ 857A~ 85@~ 85XA~ 85М@~ 85HA~ 85j@~ 85 A~ 85s@~ 8 5`5@~ 8 5P@~ 8 5;@~ 8 5`>@~ 8 5@809( 49 Salaries and wages............... ~ 95#Z~ 95M@~ 956@~ 95\A~ 95b(~ 95LA~ 95 %A~ 95UA~ 9 5"~ 9 5l'A~ 9 5A~ 9 5e.A~ 9 5VA90:( 50 Repairs.......................... ~ :5A~ :5`@~ :5@~ :5@~ :5@~ :5@~ :5>@~ :5@@~ : 5@~ : 5`@~ : 5n@~ : 5P,@~ : 5@@:0;( 51 Bad debts........................ ~ ;5HmA~ ;5D@;)*2,472;)*39,627~ ;5@~ ;5@~ ;5@r@~ ;5@~ ; 5@@~ ; 5#@~ ; 5=@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5Ɗa~ <5x@~ <5@~ <5{@~ <5y A~ <5|@~ <57A~ <5@@~ < 5(A~ < 5Й A~ < 5V@~ < 5oA~ < 5@<0=( 53 Taxes paid....................... ~ =5 cl~ =5@~ =5u@~ =50T@~ =5-A~ =5O@~ =5 A~ =5xA~ = 5A~ = 5 A~ = 5@~ = 5\A~ = 5@=0>( 54 Interest paid.................... ~ >56X~ >5@@~ >5A~ >5;@~ >5@~ >5@@~ >5 A~ >5{@~ > 5}A~ > 58A~ > 5A~ > 5(~ > 5A>0?( 55 Charitable contributions......... ~ ?5@~ ?)M@ ?)*144 ?)*86~ ?)@~ ?)@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? ) @~ ? 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..................... ~ @5p A~ @5@@)*6,115@)*4,152~ @5@~ @5@~ @53@~ @5;@~ @ 5`x@~ @ 5`@~ @ 5 @~ @ 5xA~ @ 5@l@@0A( 57 Depreciation..................... ~ A5n~ A5g@~ A5@~ A5`@~ A5A~ A5A~ A5PA~ A5A~ A 5~"~ A 5n"~ A 5LA~ A 5S2~ A 5y AA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)-~ B)&@ B )-~ B 5P@ B )- B )-~ B 5@B0C( 59 Advertising...................... ~ C5n ~ C5_@~ C5@~ C5[@~ C5@~ C5`@~ C5@@~ C5%@~ C 5`@~ C 55@~ C 5@~ C 5@@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5e@D)*1,739D)*3,053~ D5@~ D54@~ D5@~ D5@~ D 5 @~ D 5@@~ D 5@~ D 5+@~ D 5T@D0E( 61 Employee benefit programs........ ~ E5Zbd~ E5 @~ E5U@~ E5@~ E5A~ E5 [@~ E5oA~ E5A~ E 5xA~ E 5A~ E 5@~ E 54CA~ E 5xAE0F( 62 Net loss, noncapital assets...... ~ F5@~ F5@F)*10,049 F)-~ F5@~ F5@~ F5@~ F5 @~ F 52@~ F 5G@~ F 5@~ F 5@~ F 5I@F0G( 63 Other deductions................. ~ G5~ G5@~ G5HcA~ G5 A~ G5(#A~ G5A~ G5dx$A~ G5=A~ G 5և0~ G 5F;~ G 5A~ G 5H:~ G 5IG0H( 64 Total receipts less total deducts.. ~ H5J~ H5~ H5~ H5pb~ H5A~ H5@@~ H5A~ H5(O A~ H 5zA~ H 5XA~ H 5pE@~ H 5@~ H 5@H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@QA~ J)b@ J)- J)-~ J)@~@ J)- J)-~ J5L@~ J 5F@~ J 5@~ J 5b@~ J 5`@~ J 5T@J0K( 66 Net income (less deficit).......... ~ K5U~ K5~ K5~ K5pb~ K5A~ K5@~ K5A~ K5P A~ K 5hA~ K 5<A~ K 5pY@~ K 5A~ K 5@K0L( 67 Net income....................... ~ L5~ L5a@~ L5@@~ L5U@~ L5\GA~ L5A~ L5PA~ L5#A~ L 5A~ L 5A~ L 5A~ L 5A~ L 5AL0M( 68 Deficit.......................... ~ M5ޓo~ M5@~ M5 ;@~ M5@~ M5A~ M50;@~ M5A~ M5@~ M 5hA~ M 5" A~ M 5p(@~ M 5$A~ M 5AM0N( 69 Net income (less def), Form 1120S.. ~ N51AN)*31,548N)*-38,660N)*-73,746~ N5 A~ N5`B@~ N5 A~ N5A~ N 504A~ N 5h" A~ N 5Н@~ N 5p'@ N )-N0O( 70 Statutory special deductions, total ~ O5@AO)*5,355O)*21,428O)*9,128~ O5g@O)*29,583~ O5@@~ O5@~ O 5@x@~ O 5@~ O 5j@~ O 5 1@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5AP)*5,355P)*21,428P)*9,054~ P5@P)*29,555~ P5@@~ P5@~ P 5@~ P 5@~ P 5@@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)*75 Q)*356 Q)*28~ Q)@u@~ Q)T@~ Q )w@~ Q 5!@~ Q 5@~ Q 5 @~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5XR)*23,723R)*8,371R)*7,742~ R5x@~ R5^@~ R5@~ R5 ;A~ R 58A~ R 5A~ R 5P@~ R 5~A~ R 5AR0S( 74 Total income tax before credits.... ~ S5,A~ S5@S)*1,256S)*1,698~ S5@~ S57@~ S5@)@~ S5`[@~ S 5@~ S 5 d@~ S 5@@~ S 5w@~ S 5@S0T( 75 Income tax....................... ~ T5thAT)*8,025T)*1,256T)*1,698~ T5c@~ T5@@~ T5@@~ T5`6@~ T 5!@~ T 5@~ T 5@~ T 5 D@~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5 @~ U)<@ U)- U)- U)*92 U)*338~ U)@~ U)r@~ U 50@~ U 5V@~ U )}@~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5`z@ V)- V)- V)- V)-~ V)@~ V)F@~ V)o@~ V 5@~ V 5@~ V 5@~ V 5@~ V 5@V0W( 78 U.S. Possessions tax credit........ ~ W53@ W)- W)- W)- W)-~ W)@i@~ W5@~ W5D@ 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)X@~ Y)@~ Y)?~ Y)@Q@~ Y)(@~ Y5@~ Y)@~ Y 5@~ Y 5@~ Y )~@~ Y 5~@~ Y )h@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*230~ Z)@~ Z)@@~ Z)@o@~ Z 5h@~ Z 5@~ Z ) n@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [56A~ [5w@[)*1,253[)*1,696~ [5@~ [5@~ [5 |@~ [5H@~ [ 5@~ [ 5P@~ [ 5@~ [ 5m@~ [ 504@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5PA~ ]5p@ ])-])*51,710])*4,927])*15,345~ ]5@~ ]5@~ ] 5 @~ ] 5@~ ] 5X@~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6M@ ^*- ^*- ^*- ^*- ^*-~ ^6@~ ^*@ ^ *-~ ^ *v@~ ^ 6@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "