\pgldobl00 f^lP +MB  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   . . /+1#Soap, cleaning compound, and toilet+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 preparation     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 325600# #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.................. ~ )X@ )*** )*339 )*183~ )`m@ )*26~ )=@~ )7@ )*** )*** )*** )*** )*** 0 ( 2 Total assets....................... ~ 5Nq  )*** )*89,273 )*124,695~ 50 )*185,910~ 5TA~ 5,*A )*** )*** )*** )*** )*** 0 ( 3 Cash............................. ~ 5*A )*** )*10,766 )*13,072~ 5}@ )*20,187~ 5@~ 5`@ )*** )*** )*** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5z )*** )*25,262 )*41,799~ 5A )*41,280~ 5@~ 5? A )*** )*** )*** )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5`A )*** )- )- )*3,662~ 5h@~ 5@~ 5ۿ@ )*** )*** )*** )*** )*** 0( 6 Inventories...................... ~ 5~p )***)*52,300)*22,045~ 5 @)*69,360~ 5%@~ 5P1A  )***  )***  )***  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5R@ )***~ )? )- )- )- )-~ 5P@  )***  )***  )***  )***  )***0( 8 Tax-exempt securities............ ~ 5_A )*** )- )- )- )-~ ){@~ 5@  )***  )***  )***  )***  )***0( 9 Other current assets............. ~ 5 Q )*** )*814)*20,207~ 5p@)*4,532~ 5@~ 5@@  )***  )***  )***  )***  )***0( 10 Loans to shareholders............ ~ 5@o@ )***~ )S@ )- )*609 )*473~ 5,@~ 5K@  )***  )***  )***  )***  )***0( 11 Mortgage and real estate loans... ~ 5<@ )*** )- )- )- )-~ 5ޣ@~ 5@  )***  )***  )***  )***  )***0( 12 Other investments................ ~ 5  )***~ )1@ )-)*11,792)*22,976~ 5c@~ 5@  )***  )***  )***  )***  )***0( 13 Depreciable assets............... ~ 5  )***)*13,518)*96,066~ 5A)*80,687~ 58A~ 5A  )***  )***  )***  )***  )***0( 14 Less: Accumulated depreciation ~ 56 )***)*13,510)*74,740~ 5PA)*55,105~ 5A~ 5P+A  )***  )***  )***  )***  )***0( 15 Depletable assets................ ~ )P@ )*** )- )- )- )-~ )P@ )-  )***  )***  )***  )***  )***0( 16 Less: Accumulated depletion... ~ )&@ )*** )- )- )- )-~ )&@ )-  )***  )***  )***  )***  )***0( 17 Land............................. ~ 5dA )*** )- )-)*33,826 )*733~ 5@~ 5P@  )***  )***  )***  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5 ' )***~ ) @)*6,159)*30,282~ )@~ 5@~ 5q@  )***  )***  )***  )***  )***0( 19 Less: Accumulated amortization ~ 55 )***~ ) @)*4,538)*9,761~ )m@~ 52@~ 5n@  )***  )***  )***  )***  )***0( 20 Other assets..................... ~ 5B )***~ )<@)*4,626)*18,624)*1,212~ 5$@~ 5w@  )***  )***  )***  )***  )***0( 21 Total liabilities.................. ~ 5Nq  )***)*89,273)*124,695~ 50)*185,910~ 5TA~ 5,*A  )***  )***  )***  )***  )***0( 22 Accounts payable................. ~ 5Ƅ )***)*5,979)*14,437~ 5xA)*40,012~ 5W@~ 5@  )***  )***  )***  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5*qf )***)*6,715)*5,840)*3,411)*3,779~ 5y@~ 5|@  )***  )***  )***  )***  )*** l@!@"@#@$@% @&@'@(@) @*@+ @, @-@.@/@0@1@2@3@4@5@6@7 @8 @9 @: @;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )*** )*1,850 )*9,988~ 5`=@ )*14,592~ 5@@~ 5A@ )*** )*** )*** )*** )*** 0!( 25 Loans from shareholders.......... ~ !5N1 !)***~ !)2@ !)*734~ !5^@!)*20,447~ !5@~ !5@ ! )*** ! )*** ! )*** ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5i ")***~ ")C@")*35,822")*75,187")*6,142~ "5@~ "5A " )*** " )*** " )*** " )*** " )***"0#( 27 Other liabilities................ ~ #5D #)*** #)- #)*51#)*23,433 #)*489~ #5@~ #5{@ # )*** # )*** # )*** # )*** # )***#0$( 28 Net worth........................ ~ $5  $)***$)*74,673$)*57,823~ $5A$)*100,448~ $59 A~ $5XA $ )*** $ )*** $ )*** $ )*** $ )***$0%( 29 Capital stock................... ~ %5^G# %)*** %)*386%)*6,135~ %5@%)*1,781~ %51@~ %5@ % )*** % )*** % )*** % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5:}~ &)*** &)- &)-&)*87,323&)*3,745~ &5@~ &5@ & )*** & )*** & )*** & )*** & )***&0'( 31 Retained earnings, appropriated. ')*443,807 ')*** ')- ')- ')*18 ')- ')- ')- ' )*** ' )*** ' )*** ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5s ()***()*74,287()*99,189~ (5A()*111,565~ (5jA~ (5tA ( )*** ( )*** ( )*** ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5f ))*** ))-))*47,500 ))-))*16,643~ )5@1@~ )5g@ ) )*** ) )*** ) )*** ) )*** ) )***)0*( 34 Total receipts..................... ~ *5u *)****)*294,118*)*350,048~ *5lBA*)*381,320~ *5`0,A~ *5:] * )*** * )*** * )*** * )*** * )****0+( 35 Business receipts................ ~ +5ڍA +)***+)*294,118+)*348,876~ +5Zď+)*378,045~ +54+A~ +50=7A + )*** + )*** + )*** + )*** + )***+0,( 36 Interest......................... ~ ,5/ ,)***,) ,)*185 ,)*263,)*2,186~ ,5L@~ ,5@ , )*** , )*** , )*** , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)--)*3,024 -)-~ -)g@~ -)e@ - )*** - )*** - )*** - )*** - )***-0.( 38 Rents............................ ~ .5@H@ .)*** .)- .)*28.)*1,186 .)*110~ .)`p@~ .)@ . )*** . )*** . )*** . )*** . )***.0/( 39 Royalties........................ ~ /5R` /)*** /)- /)-/)*3,910 /)-~ /)x@~ /)w@ / )*** / )*** / )*** / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 0)@P@ 0)*** 0)- 0)-~ 0)E@ 0)- 0)-~ 0)@ 0 )*** 0 )*** 0 )*** 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15tA 1)*** 1)- 1)-~ 15@ 1)-~ 15@ 1)- 1 )*** 1 )*** 1 )*** 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25p@ 2)*** 2)- 2)*172 2)*88~ 2)@~ 2)I@~ 2)D@ 2 )*** 2 )*** 2 )*** 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35Z@ 3)*** 3)- 3)- 3)*535 3)*143~ 3)$@~ 3)0@ 3 )*** 3 )*** 3 )*** 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45i 4)*** 4)- 4)- 4)- 4)- 4)-~ 4)8@ 4 )*** 4 )*** 4 )*** 4 )*** 4 )***405( 45 Other receipts................... ~ 55aM 5)*** 5)- 5)*7885)*5,232 5)*833~ 55 @~ 55`@ 5 )*** 5 )*** 5 )*** 5 )*** 5 )***506( 46 Total deductions................... ~ 65 6)***6)*283,0906)*346,036~ 65:6)*361,366~ 65)A~ 65νW 6 )*** 6 )*** 6 )*** 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75u 7)***7)*159,6057)*182,073~ 75&I7)*231,826~ 75A~ 757 7 )*** 7 )*** 7 )*** 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85g0 8)***8)*26,0628)*33,6678)*76,3768)*9,935~ 85@~ 85V@ 8 )*** 8 )*** 8 )*** 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95_ 9)***9)*42,2959)*47,752~ 95XyA9)*28,031~ 95@~ 95$@ 9 )*** 9 )*** 9 )*** 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5 A :)*** :)*994 :)*664~ :5@ :)*991~ :5@~ :5@ : )*** : )*** : )*** : )*** : )***:0;( 51 Bad debts........................ ~ ;5м@ ;)*** ;)*290;)*1,530~ ;5.@ ;)*663~ ;5@~ ;5@ ; )*** ; )*** ; )*** ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5 )A <)***<)*7,177<)*11,331~ <5@@<)*8,692~ <5#@~ <5@@ < )*** < )*** < )*** < )*** < )***<0=( 53 Taxes paid....................... ~ =5t/A =)***=)*6,277=)*9,442~ =5@=)*6,714~ =5@@~ =5@ = )*** = )*** = )*** = )*** = )***=0>( 54 Interest paid.................... ~ >5pBA >)***~ >)@>)*3,692>)*5,236>)*4,254~ >5@~ >5!@ > )*** > )*** > )*** > )*** > )***>0?( 55 Charitable contributions......... ~ ?50A ?)***?) ?)*302 ?)*250 ?)*15~ ?)t@~ ?5@ ? )*** ? )*** ? )*** ? )*** ? )***?@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..................... ~ @5*K @)***~ @)@ @)*31@)*1,084~ @)9@~ @5@~ @5K@ @ )*** @ )*** @ )*** @ )*** @ )***@0A( 57 Depreciation..................... ~ A5+ A)***~ A)@A)*7,198~ A5>@A)*8,797~ A5@~ A5@ A )*** A )*** A )*** A )*** A )***A0B( 58 Depletion........................ ~ B)&@ B)*** B)- B)- B)- B)-~ B)&@ B)- B )*** B )*** B )*** B )*** B )***B0C( 59 Advertising...................... ~ C5=S C)*** C)*312 C)*157~ C5ȑ AC)*2,805~ C5@~ C5@ C )*** C )*** C )*** C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5zS D)*** D)-D)*2,214D)*24,449 D)*920~ D53@~ D5<@ D )*** D )*** D )*** D )*** D )***D0E( 61 Employee benefit programs........ ~ E5\S E)*** E)*647E)*10,017~ E5q@E)*2,833~ E5@~ E5@;@ E )*** E )*** E )*** E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)*** F)- F)- F)- F)*112~ F5@~ F5@ F )*** F )*** F )*** F )*** F )***F0G( 63 Other deductions................. ~ G5 G)***G)*39,419G)*35,966~ G5X AG)*54,751~ G5@~ G5sA G )*** G )*** G )*** G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5v8 H)***H)*11,028H)*4,012~ H51AH)*19,954~ H5V@~ H5@ H )*** H )*** H )*** H )*** H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Vy J)*** J)- J)- J)- J)- J)- J)- J )*** J )*** J )*** J )*** J )***J0K( 66 Net income......................... ~ K5K K)***K)*11,028K)*4,012~ K5AK)*19,954~ K5@K@~ K5@@ K )*** K )*** K )*** K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5xA L)***L)*11,020 L)-L)*165,769~ L5@~ L5@~ L5@ L )*** L )*** L )*** L )*** L )***L0M( 68 Statutory special deductions, total ~ M5 A M)***~ M)@ M)*619M)*7,776 M)*527~ M50@~ M)@ M )*** M )*** M )*** M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5 A N)***~ N)@ N)*619N)*7,402~ N)z@~ N5@ N)- N )*** N )*** N )*** N )*** N )***N0O( 70 Dividends received deduction..... ~ O5`@ O)*** O)- O)- O)*375 O)*100~ O)@~ O)@ O )*** O )*** O )*** O )*** O )***O0P( 71 Income subject to tax.............. ~ P5Ҟ P)***~ P)@P)*3,393P)*13,433P)*5,765~ P5Y@~ P5@ P )*** P )*** P )*** P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5 Q)***Q) Q)*509Q)*6,103Q)*1,956~ Q5@~ Q5@ Q )*** Q )*** Q )*** Q )*** Q )***Q0R( 73 Income tax....................... ~ R5 R)***R) R)*509R)*4,146R)*1,956~ R5@~ R5@ R )*** R )*** R )*** R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5@@ S)*** S)- S)-~ S)M@~ S)?~ S)4@ S)- S )*** S )*** S )*** S )*** S )***S0T( 75 Foreign tax credit................. ~ T5V!d T)*** T)- T)-T)*1,433 T)-~ T)h@~ T)@ T )*** T )*** T )*** T )*** T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)*** U)- U)- U)- U)-~ U5@~ U5@ 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 @ W)***W) W)-~ W)W@ W)-~ W)@~ W)@ W )*** W )*** W )*** W )*** W )***W0X( 79 Prior year minimum tax credit......  X)- X)*** X)- X)- X)- X)- X)- X)- X )*** X )*** X )*** X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5| Y)***Y) Y)*509Y)*4,578Y)*1,956~ Y5v@~ Y5F@ Y )*** Y )*** Y )*** Y )*** Y )***Y0Z( 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~ [5c [)*** [)-[)*1,529[)*14,749 [)-~ [5@~ [5@ [ )*** [ )*** [ )*** [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \**** \*- \*- \*- \*- \*- \*- \ **** \ **** \ **** \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "