a\pspboro00 f]lP �)XKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0} 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� ]�l��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /-1%Manufacturing: Chemical manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "�CAMAJOR CODE 325# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 @~ )p}@~ 5@~ )@~ 5@~ )~@~ )p@~ )]@~ )T@~ )J@~ );@~ )P@~ )C@ 0 ( 2 Total assets.......................  5XA )-~ 5A~ 5� "A~ 5R~ 5IA~ 5�~ 5gOA~ 5Jj~ 5C ~ 5z~ 5�� 5&�!A 0 ( 3 Cash............................. ~ 5� )-~ 5@@~ 5�%@~ 5p\A~ 5x�A~ 5P�A~ 5`$A~ 5t�A~ 5�$A~ 5ZZ~ 5x�~ 5ژ� 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5@~ 5h/ A~ 5T�*A~ 5Q>~ 5I=~ 5�*,A~ 5v>C~ 5v s~ 5�:A~ 5rs~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5DA )- )- )*517~ 5 @~ 5@"@~ 5.@~ 5@~ 5@@~ 5@@~ 5�8@~ 5L*A~ 5zd 0( 6 Inventories...................... ~ 5  )-~ 5$@~ 5�7@~ 5�"A~ 5|!~ 5h)A~ 5{%A~  5(p/A~  5/A~  5�<:~  5.~  5>�0( 7 U.S. govt. obligations, total.... ~ 58b#A )- )- )- )- )-~ 5@~ 5@  )-  )-~  )p}@~  5U@~  5fu%0( 8 Tax-exempt securities............ ~ 5�)A )- )-)*7,277 )- )-~ 5@~ 5]@~  5� @~  5]@~  5p@~  5P�A~  5@0( 9 Other current assets............. ~ 5�  )-)*6,267)*26,362~ 5@yA~ 5A~ 5P�A~ 5x A~  5�A~  5h�A~  5&�1~  5_�~  5.$�0( 10 Loans to shareholders............ ~ 5= )-~ )N@)*3,766)*20,571~ 5@~ 5b@~ 5@~  5@~  50@~  )@~  5x +A~  5:0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*1,504 )-~ )@~ 5@@~  )`c@  )-  )-~  5F@~  5@f@0( 12 Other investments................ ~ 5 > )-~ )2@ )-~ 5 A~ 58�A~ 5X�A~ 5�A~  5o)~  5fE~  5c�~  5Jˌ ~  5N40( 13 Depreciable assets............... ~ 5Β�/ )-~ 5P@~ 5�A~ 5y~ 5j~ 5�~ 5�~  5�>�~  5> ~  5Z"t~  5:K= ~  5r�9!0( 14 Less: Accumulated depreciation ~ 5*A )-~ 5 @~ 5lA~ 5zN~ 5:~ 5�63A~ 5.ML~  5�b~  5hAA~  5�~  5�~  5�0( 15 Depletable assets................ ~ 5hXA )- )- )- )- )-~ 5@ )-  )-~  5@~  5@~  5� @~  5�&@0( 16 Less: Accumulated depletion... ~ 5`9@ )- )- )- )- )-~ 5@ )-  )-~  5@~  5@~  5@=@~  5@0( 17 Land............................. ~ 5 )-~ )U@)*1,265~ 5^@~ 5@~ 5{@~ 51@~  5@~  5A~  5a@~  5�+~  5v0( 18 Intangible assets (Amortizable).. ~ 5�; )- )*495)*12,417~ 5n@~ 5@~ 5 A~ 5A~  5b4~  5A~  5A~  5wrA~  50( 19 Less: Accumulated amortization ~ 5*_ )- )*318)*7,746~ 5@~ 5@~ 5p@~ 5h@~  5@%A~  5(� A~  5@~  5bOA~  5xiA0( 20 Other assets..................... ~ 5^ )-)*15,868)*61,547~ 5S@~ 5@~ 5@~ 5 @~  5�A~  5�A~  50A~  5>1�~  5Μ�0( 21 Total liabilities.................. 5XA )-~ 5A~ 5� "A~ 5R~ 5IA~ 5�~ 5gOA~  5Jj~  5C ~  5z~  5�� 5&�!A0( 22 Accounts payable................. ~ 5s� )-~ 5@~ 5�&@~ 5�A~ 5,�A~ 5dy A~ 5�A~  5V�&~  5(A~  5y"~  5]M~  5v�=0( 23 Mort, notes, and bonds under 1 yr ~ 5�4�  )-)*117,011)*59,655~ 5`� A~ 5�&A~ 5rA~ 5XbA~  5xA~  5"A~  5!A~  5�K~  5�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6�@7��@8��@9��@:��@;�@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5U� )-~ 5l@~ 5@~ 5A~ 5 A~ 5,�A~ 5�A~ 5!~ 5>�,~ 5�0A~ 56A~ 5.u  0!( 25 Loans from shareholders.......... ~ !5ƿ  !)-!)*51,439!)*89,531~ !5�@~ !5~ A~ !5@~ !5p@~ ! 5@~ ! 5�A~ ! 5@~ ! 5h�~ ! 5R!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5F6" ")-")*13,891")*81,801~ "5l�A~ "5h�A~ "5"~ "5$A~ " 5&QL~ " 54A~ " 55A~ " 5 ~ " 5z�"0#( 27 Other liabilities................ ~ #5�*� #)- #)*#)*2,050~ #5@~ #5`s@~ #5 @~ #5A~ # 5l}A~ # 50� A~ # 54�A~ # 5G~ # 5z#0$( 28 Net worth........................ ~ $5j�0G $)-~ $5I~ $5X� A~ $5Fb~ $58T8A~ $5)}~ $5�~ $ 5 ~ $ 5"( ~ $ 5~ $ 5�~ $ 5,�2$0%( 29 Capital stock................... ~ %5z %)-~ %5�A~ %5@~ %5A~ %5v@~ %5�A~ %5�A~ % 5�5A~ % 5>"~ % 58�)A~ % 5Rf~ % 5D%0&( 30 Additional paid-in capital...... ~ &5L- &)-&)*1,440&)*45,274~ &5k A~ &5�A~ &5!A~ &56Z*~ & 5$v/A~ & 5]R~ & 5s~ & 5L` ~ & 5f"&0'( 31 Retained earnings, appropriated. ~ '5}"A ')- ')- ')-')*1,773')*4,039~ ')H@ ')-~ ' 5@~ ' 5@~ ' 5+@~ ' 5gA~ ' 5o@'0(( 32 Retained earnings-unappropriated ~ (5P% ()-~ (5~ (5�A~ (5E~ (5~\~ (5NL~ (5.[~ ( 56Td~ ( 5�~ ( 5~ ( 5�~ ( 5\ (0)( 33 Less: Cost of treasury stock.. ~ )5Z~ ))-))*1,943))*68,190~ )5@~ )5lA~ )5@~ )56�@~ ) 5 A~ ) 5u A~ ) 5@~ ) 5[~ ) 5�)0*( 34 Total receipts..................... ~ *5�q~ *5V~ *5^�>~ *5s~ *5x�~ *5WA~ *5�4�~ *5:v~ * 5o�~ * 5:AA~ * 5Jh~ * 5ޝ�~ * 5�N*0+( 35 Business receipts................ ~ +5a+) *1,414,981~ +5x.A~ +5�=~ 15a@~ 1)@ 1)-1)*14,2381)*3,215~ 15@~ 15@~ 1 5C@~ 1 5@@~ 1 5<�A~ 1 5>~ 1 5102( 42 Net gain, noncapital assets...... ~ 25,A~ 25@@~ 2)M@ 2)*339~ 25H@~ 2)|@~ 256@~ 25<@~ 2 5t@~ 2 5@~ 2 5@@~ 2 5$A~ 2 5*203( 43 Dividends, domestic corporations. ~ 35W1A~ 35@ 3)- 3)- 3)*8373)*1,642~ 3)@U@~ 3)@~ 3 5D@~ 3 5P@~ 3 56@~ 3 5'@~ 3 5�0A304( 44 Dividends, foreign corporations.. ~ 45�~ 4)�@ 4)- 4)- 4)-4)*3,492~ 45@~ 45n@~ 4 5@~ 4 5@~ 4 5A~ 4 5ZN~ 4 5fA405( 45 Other receipts................... ~ 5575)*933,3715)*6,2625)*8,681~ 55@@~ 55&@~ 55pl@~ 55@~ 5 5P@~ 5 5V@~ 5 5@@~ 5 5>~ 5 5rQ506( 46 Total deductions................... ~ 65Qde~ 65�>A~ 65�:~ 65�q~ 65*�~ 65�^~ 65VYA~ 65dX~ 6 5j~ 6 5n� ~ 6 5�~ 6 5ʷ�~ 6 5dE607( 47 Cost of goods.................... ~ 75F57)*620,165~ 75>7$~ 75g1A~ 75b'~ 75B�~ 75~ 75E�~ 7 5O�~ 7 5j(@~ 7 5�.@~ 7 5�� ~ 7 5&$708( 48 Compensation of officers......... ~ 85�(�8)*33,6738)*48,408~ 85mA~ 85F!~ 85A~ 85�A~ 85@@~ 8 50@~ 8 5P@~ 8 5@~ 8 5O!A~ 8 53809( 49 Repairs.......................... ~ 95I�~ 95@~ 95@~ 95@~ 95`$@~ 95`@~ 95@~ 95@~ 9 5@ @~ 9 5]@~ 9 5@@~ 9 5.�7~ 9 5.w90:( 50 Bad debts........................ ~ :5Z':)*8,720:)*24,638:)*4,768~ :5}@~ :5@n@~ :5r@~ :5@~ : 5@~ : 5@~ : 5� @~ : 5`�A~ : 5R A:0;( 51 Rent paid on business property... ~ ;5z;)*28,236~ ;5@~ ;5 H@~ ;5�"A~ ;5w�@~ ;5@~ ;5@~ ; 5@~ ; 5A~ ; 5 @~ ; 5BA~ ; 5Z;0<( 52 Taxes paid....................... ~ <5^Q�~ <5�@~ <5@~ <5@~ <5A~ <5A~ <5@~ <5@~ < 50@~ < 5`�A~ < 5@�@~ < 5ʿY~ < 5(MA<0=( 53 Interest paid.................... ~ =5r~ =5@@~ =5@~ =56@~ =5@j@~ =50@~ =5 4@~ =5�@~ = 5@~ = 5A~ = 5�A~ = 5�~ = 5�=0>( 54 Charitable contributions......... ~ >5Fh~ >5`T@ >)*14 >)*842~ >5 @~ >5Ҩ@~ >5@~ >5@~ > 5w@~ > 5@~ > 5Y@~ > 5A~ > 5Q>0?( 55 Amortization..................... ~ ?5?)*41,626 ?)*44 ?)*431~ ?5@~ ?5v@~ ?5@~ ?5@~ ? 5Y@~ ? 5W@~ ? 5`,@~ ? 5L`)A~ ? 5r]�?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L�@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5-@)*36,249~ @5ʳ@~ @5@~ @50A~ @58rA~ @5(�A~ @5P�A~ @ 5h~ A~ @ 5PA~ @ 5gA~ @ 5�~ @ 5�37@0A( 57 Depletion........................ ~ A5p@ A)- A)- A)- A)- A)-~ A)0|@ A)-~ A 5@~ A 5@ A )-~ A 5[@~ A 5�)@A0B( 58 Advertising...................... ~ B5:B)*47,471B)*12,445~ B5G@~ B5@~ B5mA~ B5@~ B5@~ B 5jA~ B 5(�A~ B 5@~ B 5iDA~ B 5F)�B0C( 59 Pension, prof sh, stock, annuity. ~ C5~ C5@~ C)>@C)*9,468~ C5 |@~ C5�@~ C5x@~ C5 !@~ C 5`@~ C 5^@~ C 5@=@~ C 58�(A~ C 5r�C0D( 60 Employee benefit programs........ ~ D5&C�~ D5L@D)*6,629D)*18,282~ D5S@~ D5@ @~ D5r@~ D5@~@~ D 5 @~ D 5�=A~ D 5@~ D 5� Y~ D 5X]QAD0E( 61 Net loss, noncapital assets...... ~ E5i.E)*6,819 E)*818 E)-~ E5ܻ@~ E5@~ E5l@~ E54@~ E 5R@~ E 5{@~ E 5@~ E 5AA~ E 5t0AE0F( 62 Other deductions................. ~ F5* ;~ F5@�-A~ F5jA~ F5�A~ F5V~ F5^G~ F5�:3A~ F5G~ F 5z2A~ F 5D=A~ F 5. z~ F 5zw~ F 5Rx�F0G( 63 Total receipts less total deducts.. ~ G5"� ~ G56p+~ G5@~ G5 @~ G5`"~ G5�A~ G5 ~ G5@[A~ G 5�!A~ G 5S3~ G 5Jh~ G 5�&~ G 5�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5r� I)- I)- I)-I)*2,586 I)-~ I)`w@~ I5@~ I 5@~ I 5@~ I 5� A~ I 5}7A~ I 5�/�I0J( 65 Net income......................... ~ J5x~ J56p+~ J5@~ J5 @~ J5&�"~ J5�A~ J5^ A~ J5^A~ J 5�;$~ J 5*A~ J 5d;@~ Q 5@~ Q 5P A~ Q 5ީ#~ Q 5fR�~ Q 58Q0R( 73 Alternative minimum tax.......... ~ R5@~ R)@_@ R)*194 R)- R)*362 R)*436~ R)_@~ R)E@~ R 5@~ R 5@~ R )@~ R 5&@~ R 5@R0S( 74 Foreign tax credit................. ~ S5J�,~ S)@ S)- S)- S)*35~ S)@~ S5@~ S5@~ S 5o@~ S 5U@~ S 5@~ S 5.�5~ S 5�3�S0T( 75 U.S. Possessions tax credit........ ~ T5V)~ T5c@ T)- T)-~ T)@@~ T)@q@~ T5@~ T5,@~ T 5E@~ T 5@~ T 5[@~ T 58 A~ T 5�AT0U( 76 Nonconventional source fuel credit. ~ U5@ U)- U)- U)- U)- U)- U)-~ U)*@~ U 5@~ U )``@~ U )Z@~ U ) d@ U )-U0V( 77 General business credit............ ~ V5�A~ V51@~ V)@ V)- V)*178~ V)@~ V5l@~ V5(@~ V 5@~ V 5@~ V 5P@~ V 5e@~ V 5 �AV0W( 78 Prior year minimum tax credit...... ~ W5 @ W)- W)- W)- W)*952 W)*91~ W)@z@~ W)؇@~ W 5x@~ W 5N@~ W )i@~ W 5 @~ W 5.@W0X( 79 Total income tax after credits..... ~ X5ޅ�~ X5p�AX)*1,755X)*3,490~ X5 @~ X5@~ X5@Q@~ X5u@~ X 5|@~ X 5A~ X 5A~ X 5V�~ X 5@`AX0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5~~ Z)i@ Z)- Z)-Z)*2,266Z)*10,180~ Z5@~ Z5@f@~ Z 5@~ Z 5pA~ Z 5�-A~ Z 5R~ Z 5DqAZ0[%( 81 Corporation's own stock......... ~ [6@ [*- [*- [*- [*- [*-~ [*@@ [*-~ [ 6h@~ [ 6@ [ *-~ [ 60a@ [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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