\pgldobl00 f^lP R*qLB  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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )H@ )*18 )*99 )*258 )*74~ )T@~ )H@~ )2@~ )@~ )(@~ )"@~ ),@~ )&@ 0 ( 2 Total assets....................... ~ 5~/ )- )*39,928 )*160,144 )*210,127~ 5`~A~ 5.~ 5.v&~ 5A~ 5vo~ 5:}~ 5~ 5( 0 ( 3 Cash............................. ~ 5"Z5 )- )*2,331 )*34,624 )*57,696~ 5 @~ 5@~ 5@@~ 5O@~ 5 m@~ 5A~ 5H:&A~ 5. 0 ( 4 Notes and accounts receivable.... ~ 5u  )- )*16,540 )*57,008 )*84,058~ 50@~ 5A~ 5xvA~ 5@~ 5|A~ 5A~ 5k~ 5  0 ( 5 Less: Allowance for bad debts. ~ 5JA )- )- )- )*495 )*1,026~ 5@~ 5,@~ 5@~ 5@~ 5@~ 5@~ 5A 0( 6 Inventories...................... ~ 5,K]A )-)*11,148)*38,435)*16,443~ 5@~ 5@~ 5P@~  5@~  53A~  5TA~  5ې~  500( 7 U.S. govt. obligations, total.... ~ 5`@ )- )- )- )- )-~ )8@ )-  )-  )-  )-~  5]@  )-0( 8 Tax-exempt securities............ ~ )|@ )- )- )- )- )-~ )|@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5IJA )- )*405 )*484)*2,821~ 5@j@~ 5,@~ 5@@~  5 @~  5x2A~  5@L@~  5s,~  5rR0( 10 Loans to shareholders............ ~ 5$@ )- )-)*9,296 )*585 )*170~ 5ș@ )-  )-  )-  )-  )-~  5@0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ ) e@~ 5@  )-  )-  )-  )-~  )[@0( 12 Other investments................ ~ 5~ )- )-)*1,162)*21,248)*4,716~ 5`@~ 5@5@~  5@~  5pA~  5A~  5j2~  5.0( 13 Depreciable assets............... ~ 5B5o )-)*16,868)*88,164)*100,062~ 5A~ 5#~ 5P A~  5A~  5D~  5?o~  54~  5B 0( 14 Less: Accumulated depreciation ~ 5x  )-)*15,502)*71,517)*74,781~ 58A~ 5 A~ 5XA~  5A~  5!A~  5[5~  5w[A~  5*0( 15 Depletable assets................ ~ 5G@ )- )- )- )- )-~ 5T@ )-  )-~  5@@  )-~  5 @~  5@0( 16 Less: Accumulated depletion... ~ 5S@ )- )- )- )- )-~ )@ )-  )-~  5@  )-~  5Ƣ@~  5@@0( 17 Land............................. ~ 54 )- )-)*2,455 )-)*22,121~ 5@~ 5@~  5@~  5~@~  5@~  5A~  5n<$0( 18 Intangible assets (Amortizable).. ~ 5 )-)*10,294 )- )*994)*20,897~ 5@~ 5S@~  5 q@~  5A~  5`,A~  5 ~  50( 19 Less: Accumulated amortization ~ 5JW )-)*4,117 )- )*128)*3,895~ 5ƺ@~ 5A@~  5ٺ@~  5@~  5 @~  50A~  560( 20 Other assets..................... ~ 5rnK )-)*1,961 )*32)*1,625 )*39~ 5@~ 5@~  5\@~  5@~  5 A~  5F?z~  5r0( 21 Total liabilities.................. ~ 5~/ )-)*39,928)*160,144)*210,127~ 5`~A~ 5.~ 5.v&~  5A~  5vo~  5:}~  5~  5(0( 22 Accounts payable................. ~ 5 )-)*5,354)*20,508)*14,126~ 5@~ 5 @~ 5(@~  5 @~  5MA~  5 A~  5A~  5„0( 23 Mort, notes, and bonds under 1 yr ~ 5z)  )-)*1,838)*110,754)*26,112)*15,179~ 5`@~ 5%@~  5@~  5; A~  5A~  5@~  5v l@!@"@#@$@%@&@'@(@)@*@+ @, @-@.@/@0@1@2@3@4@5@6@7 @8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5F )- )*778 )*13,268 )*12,345 )*18,347~ 5 @~ 5@~ 5 @~ 5@~ 5LA~ 5k~ 5L 0!( 25 Loans from shareholders.......... ~ !5~-) !)-~ !)@]@!)*10,818 !)-~ !)<@~ !5d@~ !)@@ ! )- ! )-~ ! 5@~ ! 5A~ ! 5WA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5zA ")- ")- ")-")*14,813")*71,434~ "5]@~ "5p@~ " 5E@~ " 5& A~ " 5 A~ " 5)Q~ " 52p"0#( 27 Other liabilities................ ~ #5p #)- #)-#)*5,565#)*8,309 #)*740~ #5Y@~ #5@~ # 5@~ # 5`:@~ # 5HuA~ # 5~ # 5N#0$( 28 Net worth........................ ~ $5bw} $)-$)*31,841 $)*-769$)*134,422~ $5A~ $5@A~ $5A~ $ 5A~ $ 5r,A~ $ 5Tw~ $ 5bN~ $ 5 $0%( 29 Capital stock................... ~ %5R %)-%)*1,427%)*168,758%)*1,842~ %5@~ %5ps@~ %5A@~ % 5n@~ % 5 A~ % 5 A~ % 5A~ % 5:>%0&( 30 Additional paid-in capital...... ~ &5"  &)- &)- &)-&)*4,627&)*19,028~ &5`@~ &5@@~ & 5@~ & 5!~ & 5 0G~ & 5F~ & 5js &0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5BR ()-()*32,133() *-160,353()*128,848~ (5qA~ (5 gA~ (5|WA~ ( 5&A~ ( 50SA~ ( 5#~ ( 5s ~ ( 5Z><(0)( 33 Less: Cost of treasury stock.. ~ )5ğ ))-))*1,719))*9,174 ))*895))*22,377~ )5@~ )5@~ ) 5@~ ) 5@~ ) 5@@~ ) 5:A~ ) 5b%)0*( 34 Total receipts..................... ~ *5fX*)*435,967*)*95,675*)*315,858*)*465,998~ *5@6$A~ *5uH~ *58z+A~ * 5h'A~ * 5^~ * 52Ȋ~ * 5~ * 5nH *0+( 35 Business receipts................ ~ +5^[+)*420,326+)*94,220+)*280,825+)*458,273~ +56A(~ +5pG~ +5@+A~ + 5F.~ + 50RBA~ + 5J~ + 5R~ + 5J +0,( 36 Interest......................... ~ ,5o,)*2,140 ,)- ,)-,)*2,116 ,)*990~ ,5@~ ,5@~ , )s@~ , 5@~ , 5@~ , 5@~ , 59A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)*144~ -)_@~ -)(@- )~ - )t@ - )-~ - )L@~ - 5w@-0.( 38 Rents............................ ~ .5 A~ .)A@ .)- .)- .)- .)*855~ .)0r@~ .5d@~ . )t@~ . 5@~ . 5V@~ . 5@~ . 58`A.0/( 39 Royalties........................ ~ /5EA /)- /)-/)*29,301 /)*601 /)-~ /)Y@~ /5<@~ / 5@~ / 5Ÿ@~ / 5@~ / 5@~ / 5/00( 40 Net S-T cap gain less net LT loss 0)*17,935 0)- 0)- 0)- 0)*62 0)-~ 0)C@ 0)- 0 )- 0 )- 0 )-~ 0 5q@~ 0 5ȼ@001( 41 Net L-T cap gain less net ST loss ~ 154A 1)- 1)- 1)-1)*3,447 1)-~ 15l@~ 1)0@ 1 )- 1 )-~ 1 )P~@~ 1 5GA~ 1 5HbA102( 42 Net gain, noncapital assets...... ~ 25@~ 2)~@ 2)- 2)- 2)*402 2)*53~ 2)(@~ 2)w@~ 2 )]@~ 2 5:@~ 2 5@~ 2 5@~ 2 5(@203( 43 Dividends, domestic corporations. ~ 35A 3)- 3)- 3)- 3)*121 3)-~ 3)@x@~ 3) @~ 3 )D@~ 3 5Z@~ 3 )m@~ 3 5 *A~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45M A 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )U@~ 4 5@~ 4 5,@~ 4 5XA~ 4 5A405( 45 Other receipts................... ~ 55 5)*12,9875)*1,4555)*5,733 5)*976 5)*728~ 55@~ 55:@~ 5 5z@~ 5 5Y@~ 5 5`@~ 5 57A~ 5 5Jjp506( 46 Total deductions................... ~ 65I76)*384,9816)*95,3766)*259,6786)*455,576~ 65@"A~ 65zD~ 6570~ 6 5&A~ 6 5+BA~ 6 5>~ 6 5z~ 6 5&qp 607( 47 Cost of goods.................... ~ 75b ~ 759A7)*65,3457)*151,7707)*259,591~ 755A~ 750~ 75QA~ 7 5!A~ 7 5_k~ 7 5|T~ 7 5~d~ 7 5J708( 48 Compensation of officers......... ~ 85A 8)-8)*10,9478)*35,5298)*30,3058)*23,891~ 85k@~ 85@@~ 8 5@~ 8 5@~ 8 5:@~ 8 5p@~ 8 5A809( 49 Salaries and wages............... ~ 95Y9)*53,2129)*2,8379)*18,5629)*39,884~ 95@7@~ 95@@~ 95@@~ 9 5V@~ 9 5A~ 9 5A~ 9 5/A~ 9 590:( 50 Repairs.......................... ~ :5A :)-~ :)&@:)*1,057:)*3,739:)*2,882~ :5@~ :5@~ : 5@~ : 5d@~ : 5@~ : 5UA~ : 5A:0;( 51 Bad debts........................ ~ ;5 SA~ ;)@@ ;)- ;)-;)*3,300 ;)*181~ ;5.@~ ;5@~ ; )p@~ ; 5@~ ; )X@~ ; 5m@~ ; 5@;0<( 52 Rent paid on business property... ~ <5;~ <5@<)*2,867<)*2,400<)*30,947<)*4,743~ <5G@~ <5G@~ < 5@~ < 5`@~ < 5@~ < 5 A~ < 5I$A<0=( 53 Taxes paid....................... ~ =5.A=)*22,482=)*2,658=)*13,061=)*12,850~ =5@~ =5H@~ =5n@~ = 5J@~ = 56@~ = 5k@~ = 5pA~ = 5V&=0>( 54 Interest paid.................... ~ >5 LA~ >5@ >)*327>)*2,268>)*2,841>)*4,785~ >5@~ >5@~ > 5@~ > 5V@~ > 5 @~ > 5<7A~ > 52>0?( 55 Charitable contributions......... ~ ?5П@ ?)*14~ ?)@ ?)*98 ?)*84 ?)*499~ ?)m@~ ?5@@~ ? )^@~ ? )}@~ ? 5ė@~ ? 5v@~ ? 5`a@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5tA~ @5@@)*2,059 @)- @)-@)*4,473~ @5p@~ @5@~ @ 5@~ @ 5@~ @ 5-@~ @ 5XA~ @ 53A@0A( 57 Depreciation..................... ~ A5*~ A5r@A)*1,094A)*3,702A)*5,522~ A5@~ A5@~ A5@~ A 52@~ A 5@~ A 5`I@~ A 5.#~ A 5РA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)@ B)- B )-~ B )`e@ B )-~ B 5@~ B 5`@B0C( 59 Advertising...................... ~ C56"~ C)@C) C)*57C)*2,927C)*2,265~ C5@~ C5@~ C 5P@~ C 5@~ C 5@~ C 5A~ C 50@C0D( 60 Pension, prof sh, stock, annuity. ~ D5^ A~ D5@~ D)@D)*1,471 D)*740D)*3,444~ D5@~ D5۳@~ D 54@~ D 5@~ D 5@@~ D 5TA~ D 5ěAD0E( 61 Employee benefit programs........ ~ E5ob~ E5#@E)*2,225E)*4,302E)*4,033E)*10,270~ E5B@~ E5@~ E 5@~ E 5@@~ E 5`@~ E 5TSA~ E 5BE0F( 62 Net loss, noncapital assets...... ~ F5 (@ F)- F)- F)-~ F)N@~ F)@~ F)r@~ F)F@~ F )R@~ F 5@~ F )H@~ F 5@~ F 5@@F0G( 63 Other deductions................. ~ G5=G)*50,255G)*5,001G)*25,399G)*58,751~ G5@~ G50B@~ G5Pj@~ G 5@~ G 5A~ G 5 A~ G 5L~ G 5>G0H( 64 Total receipts less total deducts.. ~ H5D!H)*50,986 H)*299H)*56,181H)*10,422~ H5Y@~ H5@@~ H50@~ H 56@~ H 5@~ H 5@~ H 5 "A~ H 5JH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5nj1 J)- J)- J)- J)- J)- J)-~ J)2@ J )-~ J 5R@~ J 51@~ J 5r@~ J 5NG+J0K( 66 Net income......................... ~ K5RK)*50,986 K)*299K)*56,181K)*10,422~ K5G@~ K5@~ K5@~ K 56@~ K 5p@~ K 5"@~ K 5$A~ K 5޼K0L( 67 Net income, Form 1120S........... ~ L5A L)- L)-L)*34,898 L)-L)*27,578~ L5@~ L5@@~ L 5@@~ L 5a@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5!Y~ M5G@~ M)?M)*19,114M)*2,712M)*7,512~ M5@~ M5@~ M )=@~ M 5@@~ M 5T@~ M 5 +A~ M 5@ 0AM0N( 69 Net operating loss deduction..... ~ N5P~ N5G@~ N)?N)*19,114~ N5@N)*7,512~ N5}@~ N5@ N )-~ N 5@~ N 5@~ N 5A~ N 5F?N0O( 70 Dividends received deduction..... ~ O5`A O)- O)- O)- O)*85 O)-~ O)0p@~ O)@~ O )=@~ O 5Ԝ@~ O )d@~ O 58@~ O 5@O0P( 71 Income subject to tax.............. ~ P5ZlP)*13,550 P)*298P)*2,169P)*7,710P)*28,970~ P5@@~ P5 @~ P 5_@~ P 5@@~ P 5@~ P 5A~ P 5ޗP0Q( 72 Total income tax before credits.... ~ Q5zgSQ)*6,980 Q)*45 Q)*440Q)*2,401Q)*9,869~ Q5@~ Q5\@~ Q 5U@~ Q 5@~ Q 5@~ Q 5`?A~ Q 5DQ0R( 73 Income tax....................... ~ R5RR)*4,698 R)*45 R)*325R)*2,345R)*9,850~ R5@~ R5B@~ R 5U@~ R 5@@~ R 5`@~ R 5A~ R 5DR0S( 74 Alternative minimum tax.......... ~ S5@~ S5@ S)- S)*115~ S)L@~ S)3@~ S)[@~ S)"@ S )-~ S )P|@~ S ) x@~ S 5K@ S )-S0T( 75 Foreign tax credit................. ~ T5/ T)- T)- T)- T)- T)-~ T)0@ T)-~ T 5`@~ T 5@~ T 5@~ T 5@~ T 53,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  A W)-~ W)@ W)-W)*1,273 W)-~ W)p@~ W)s@~ W )U@~ W )@h@~ W 5*@~ W 5@~ W 5tAW0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)-X)*2,437~ X)4@~ X)@~ X )]@~ X 5:@ X )-~ X 51@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5|AY)*6,980 Y)*42 Y)*440Y)*1,129Y)*7,432~ Y5@~ Y5A@~ Y 5@~ Y 5v@~ Y 5p@~ Y 5`@~ Y 5!AY0Z( 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{~ [5@ [)- [)- [)-[)*3,317~ [5o@~ [5@~ [ )P~@~ [ 5@~ [ 5@~ [ 5b@~ [ 5 "