\pgldobl00 f^l@ )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<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@@@%@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /.1&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /#1Pharmaceutical and medicine+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 325410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )0}@ )*14 )*** )*59 )*150 )***~ )B@~ )>@~ )7@~ )4@~ )$@~ )6@~ )5@ 0 ( 2 Total assets....................... ~ 5xj )- )*** )*36,376 )*373,343 )***~ 5D#~ 5?~ 5Hl9A~ 5?~ 5΋~ 5j~ 5` 0 ( 3 Cash............................. ~ 5nCz )- )*** )*2,798 )*24,336 )***~ 5p@~ 5PA~ 5A~ 5A~ 5uA~ 5Z~ 5 0 ( 4 Notes and accounts receivable.... ~ 5 )- )- )*9,991 )*105,958 )***~ 5A~ 50B A~ 5RA~ 51~ 5b)A~ 5ڽ$~ 5>9 0 ( 5 Less: Allowance for bad debts. ~ 5 )- )- )- )- )***~ 5f@~ 5@~ 5`6@~ 5@~ 5@~ 5'A~ 5>` 0( 6 Inventories...................... ~ 5^: )- )-)*20,227)*93,614 )***~ 5A~ 5A~  5A~  5A~  5`A~  56c~  5x0( 7 U.S. govt. obligations, total.... ~ 5 A )- )- )- )- )***~ 5,@~ 5@  )-  )-  )-  )-~  5A0( 8 Tax-exempt securities............ ~ 5A )- )- )- )- )*** )- )-~  5x@  )-  )-~  58A~  5@0( 9 Other current assets............. ~ 5f l )- )- )*41)*8,712 )***~ 5P@~ 5p^@~  5@~  5A~  5EA~  5.~  5*0( 10 Loans to shareholders............ ~ 5 V@ )- )- )- )- )***~ 5@~ 5@~  5`@  )-~  )j@~  )@}@  )-0( 11 Mortgage and real estate loans... ~ 5t@ )- )- )- )- )*** )- )-  )-  )-  )-~  5@~  5,@0( 12 Other investments................ ~ 5.a )- )- )- )*649 )***~ 5p@~ 5@~  5@~  5n4~  5(;A~  5W~  5~0( 13 Depreciable assets............... ~ 5X )- )***)*32,477)*255,254 )***~ 5 A~ 5<A~  5O*~  5f5~  5*~  5/~  5RQ0( 14 Less: Accumulated depreciation ~ 5R )- )***)*29,158)*126,545 )***~ 5K@~ 5A~  5A~  5LA~  5A~  5h~  5Z0( 15 Depletable assets................ ~ )P}@ )- )- )- )- )*** )- )-  )-  )-  )-  )-~  )P}@0( 16 Less: Accumulated depletion... ~ )h@ )- )- )- )- )*** )- )-  )-  )-  )-  )-~  )h@0( 17 Land............................. ~ 5tc )- )- )-)*7,476 )***~ 5@~ 5 @~  5@~  5@~  5@~  5@A~  5T0( 18 Intangible assets (Amortizable).. ~ 5  )- )*** )-)*3,268 )***~ 5V@~ 5pA~  5A~  5A~  5,A~  5PA~  5N0( 19 Less: Accumulated amortization ~ 5  )- )*** )- )*849 )***~ 5%@~ 5@~  5@~  5@~  5@~  5H(A~  50( 20 Other assets..................... ~ 5& )- )- )-)*1,470 )***~ 5@~ 5@@~  5K@~  58A~  5@~  5u~  52K0( 21 Total liabilities.................. ~ 5xj )- )***)*36,376)*373,343 )***~ 5D#~ 5?~  5Hl9A~  5?~  5΋~  5j~  5`0( 22 Accounts payable................. ~ 5K  )- )-)*17,161)*47,581 )***~ 5@~ 5@@~  5A~  5A~  5\ #A~  5po~  5M 0( 23 Mort, notes, and bonds under 1 yr ~ 5*  )- )- )-)*50,438 )***~ 5`@~ 5`C@~  5p^@~  58IA~  58A~  5P+A~  5  l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Ls  )- )*** )*892 )*32,409 )***~ 5 y@~ 5@~ 5dA~ 5A~ 5V&~ 5V~ 51K  0!( 25 Loans from shareholders.......... ~ !5k* !)- !)- !)-!)*4,838 !)***~ !5@@~ !5@~ ! 5@~ ! 5@~ ! 5pA~ ! 5A~ ! 5~!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 I ")- ")-")*17,523")*107,248 ")***~ "5l@~ "5HA~ " 5̃A~ " 5 A~ " 5dA~ " 5ȴOA~ " 5΁"0#( 27 Other liabilities................ ~ #5kT  #)- #)- #)- #)- #)***~ #5|@~ #5)@~ # 5XfA~ # 5XA~ # 5~ # 5hA~ # 5=- #0$( 28 Net worth........................ ~ $5~ $)- $)*** $)*800$)*130,830 $)***~ $54A~ $5^$~ $ 5,"A~ $ 5~ $ 56HZ~ $ 5" ~ $ 5e\$0%( 29 Capital stock................... ~ %5z1 %)- %)***%)*1,881%)*33,466 %)***~ %5@~ %5w@~ % 5@~ % 5kA~ % 5@~ % 54W3A~ % 5v%0&( 30 Additional paid-in capital...... ~ &5c &)- &)- &)-&)*20,067 &)***~ &5 F@~ &5 A~ & 5N!~ & 5?~ & 5JuU~ & 5Z~ & 5R&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')*** ')- ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5q ()- ()***()*-1,081()*133,990 ()***~ (5lA~ (5A~ ( 5~ ( 5>8~ ( 5@~ ( 5 UA~ ( 5 (0)( 33 Less: Cost of treasury stock.. ~ )5  ))- ))- ))-))*56,693 ))***~ ))@~ )5t@~ ) 5@~ ) 5@~ ) 5`@~ ) 5zA~ ) 5" )0*( 34 Total receipts..................... ~ *5rtb>*) *1,218,107 *)****)*186,216*)*825,940 *)***~ *5K~ *5S~ * 5|~ * 5~ * 5>~ * 5~ * 55*0+( 35 Business receipts................ ~ +54~ +5 A +)***+)*186,216+)*809,402 +)***~ +52A~ +50^4A~ + 5qy~ + 5?~ + 5D~ + 5Ɵ~ + 5T1-+0,( 36 Interest......................... ~ ,5,)*40,564 ,)- ,)- ,)*141 ,)***~ ,5@~ ,5Z@~ , 5@~ , 5@~ , 5@@~ , 5GA~ , 5,,MA,0-( 37 Interest on govt. obligations.... ~ -5@~ -)`v@ -)- -)--) -)***~ -)?~ -)c@~ - )n@~ - )@~ - )@~ - 5@~ - 5@@-0.( 38 Rents............................ ~ .5A~ .5@ .)- .)-.)*3,286 .)***~ .)@~ .)@i@~ . )g@~ . )H@~ . ) @~ . 5@~ . 5(@.0/( 39 Royalties........................ ~ /5^~ /5@ /)- /)- /)- /)*** /)-~ /5@~ / 5U@~ / 5@~ / 58A~ / 5,_A~ / 5/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)*** 0)- 0)-~ 0 )@ 0 )- 0 )-~ 0 )h@~ 0 5`@001( 41 Net L-T cap gain less net ST loss ~ 15zk~ 15@ 1)- 1)- 1)- 1)***~ 1)x@~ 1)@~ 1 5T@~ 1 5Ǹ@~ 1 5:@~ 1 5"A~ 1 5R@102( 42 Net gain, noncapital assets...... ~ 25@~ 2),@ 2)- 2)- 2)*153 2)***~ 2)U@~ 2)}@~ 2 )w@~ 2 )8@~ 2 )@o@~ 2 5@~ 2 5g@203( 43 Dividends, domestic corporations. ~ 35'A 3)- 3)- 3)- 3)- 3)***~ 3).@~ 35@~ 3 )pq@~ 3 )0@ 3 )-~ 3 5@~ 3 5'A304( 44 Dividends, foreign corporations.. ~ 45 4)- 4)- 4)- 4)- 4)*** 4)-~ 45@~ 4 )@~ 4 51@~ 4 5̙@~ 4 5 @~ 4 5v 405( 45 Other receipts................... ~ 55}kA5)*847,830 5)- 5)-5)*12,958 5)***~ 55@~ 55`@~ 5 5u@~ 5 5@~ 5 5 A~ 5 5&~ 5 5ro506( 46 Total deductions................... ~ 65 6~ 65<'A 6)***6)*182,4436)*763,390 6)***~ 65ZaC~ 65I~ 6 5Nj~ 6 5w~ 6 5GA~ 6 5_B~ 6 5n/607( 47 Cost of goods.................... ~ 75x\~ 75@ 7)***7)*122,5137)*411,427 7)***~ 75(A~ 75 A~ 7 5*A~ 7 5,,A~ 7 5Q~ 7 5R~ 7 5%<708( 48 Compensation of officers......... ~ 85Z&A~ 85ر@ 8)***8)*4,1218)*36,812 8)***~ 85@@~ 85@~ 8 5@~ 8 5@@~ 8 5 @~ 8 5A~ 8 5UA809( 49 Salaries and wages............... ~ 95@~ 95@ 9)***9)*15,9989)*139,935 9)***~ 95@~ 95@A~ 9 5pe A~ 9 5A~ 9 5A~ 9 5E~ 9 5B90:( 50 Repairs.......................... ~ :5@9(A~ :)@i@ :)***:)*3,165:)*3,687 :)***~ :5@~ :5@~ : 5@~ : 5@~ : 5@@~ : 50:@~ : 5@#A:0;( 51 Bad debts........................ ~ ;5uA~ ;)@ ;)-;)*1,826;)*1,497 ;)***~ ;5ؔ@~ ;5T@~ ; 5@~ ; 5@~ ; 5b@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5u~ <5@ <)***<)*9,481<)*22,949 <)***~ <5!@~ <5@~ < 5`@~ < 5@~ < 5@@~ < 5p A~ < 5~\<0=( 53 Taxes paid....................... ~ =5>I~ =5@ =)***=)*5,759=)*17,278 =)***~ =5x@~ =5@~ = 5@S@~ = 5@~ = 5 @~ = 5A~ = 5/=0>( 54 Interest paid.................... ~ >5ʙ~ >)@ >)->)*1,443>)*6,544 >)***~ >5@~ >5@~ > 5+@~ > 5@~ > 5Г@~ > 5tA~ > 55>0?( 55 Charitable contributions......... ~ ?5K~ ?5 @ ?)- ?)- ?)*30 ?)***~ ?)T@~ ?5@~ ? 5T@~ ? 5H@~ ? 5@~ ? 5@~ ? 56C?@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{~ @5ܙ@ @)*** @)- @)*481 @)***~ @5d@~ @5@~ @ 5j@~ @ 5L@~ @ 5 @~ @ 5A~ @ 5:A@0A( 57 Depreciation..................... ~ A5_~ A5@ A)***A)*2,631A)*24,437 A)***~ A5D@~ A5@@~ A 5@@~ A 5d@~ A 5@~ A 5PA~ A 5v4A0B( 58 Depletion........................ ~ B)m@ B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )- B )-~ B )m@B0C( 59 Advertising...................... ~ C56;~ C5@ C)*** C)-C)*3,447 C)***~ C5l@~ C5@~ C 5 @~ C 5 @~ C 53@~ C 5&+~ C 5C0D( 60 Pension, prof sh, stock, annuity. ~ D5~ D5h@ D)*** D)-D)*5,719 D)***~ D5̚@~ D5&@~ D 5 @~ D 5@~ D 5@~ D 5HEA~ D 5 D0E( 61 Employee benefit programs........ ~ E5~ E5&@ E)***E)*2,230E)*8,681 E)***~ E5@~ E5@~ E 5v@~ E 5@~ E 5@~ E 5dA~ E 5NE0F( 62 Net loss, noncapital assets...... ~ F5o A~ F5x@ F)- F)- F)- F)***~ F)@@~ F)@~ F 5@~ F 5|@~ F ) j@~ F 5`@~ F 5о@F0G( 63 Other deductions................. ~ G5 ~ G5 A G)***G)*13,278G)*80,466 G)***~ G5P@~ G5 A~ G 5A~ G 5^ ~ G 5;~ G 5v~ G 5  G0H( 64 Total receipts less total deducts.. ~ H5jeH)*435,101 H)***H)*3,773H)*62,550 H)***~ H5HA~ H5H:A~ H 5lA~ H 5V#~ H 5;~ H 5}~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5NB~ J)@k@ J)- J)- J)- J)*** J)-~ J)E@~ J 5t@~ J 53@~ J 5@~ J 5A~ J 5J0K( 66 Net income......................... ~ K5 K)*434,961 K)***K)*3,773K)*62,550 K)***~ K5@A~ K56A~ K 5DA~ K 5F%~ K 5-A~ K 5>~ K 5K0L( 67 Net income, Form 1120S........... ~ L5A L)- L)*** L)-L)*61,235 L)***~ L5 @~ L5@~ L 5|@ L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5/M)*8,310 M)-M)*3,773M)*1,043 M)***~ M5@~ M5@~ M 5@~ M 5@~ M 5 @~ M 5&)~ M 5-UM0N( 69 Net operating loss deduction..... ~ N5rNN)*8,310 N)-N)*3,773N)*1,043 N)***~ N5 @~ N5@~ N 5@~ N 5@~ N 5 @~ N 5)~ N 51N0O( 70 Dividends received deduction..... ~ O5ZB O)- O)- O)- O)- O)***~ O)&@~ O5f@~ O )]@~ O )&@ O )-~ O 5P@~ O 5AO0P( 71 Income subject to tax.............. ~ P5nco~ P5l A P)- P)- P)*272 P)***~ P5@~ P5b@~ P 5@~ P 5h A~ P 58~ P 5~ P 5_/P0Q( 72 Total income tax before credits.... ~ Q5"ڝ~ Q56A Q)- Q)- Q)*41 Q)***~ Q5 @~ Q5@@~ Q 5@~ Q 5pbA~ Q 5A~ Q 5@~ Q 5-Q0R( 73 Income tax....................... ~ R5~ R56A R)- R)- R)*41 R)***~ R5@~ R5@~ R 5@@~ R 5pbA~ R 5A~ R 5p@~ R 5.*R0S( 74 Alternative minimum tax.......... ~ S5W@ S)- S)- S)- S)- S)*** S)-~ S)B@~ S )@i@ S )- S )-~ S 5ּ@~ S 5 @S0T( 75 Foreign tax credit................. ~ T5HHA T)- T)- T)- T)- T)*** T)-~ T5В@~ T )@~ T 5 @~ T 5N@~ T 5W@~ T 5һT0U( 76 U.S. Possessions tax credit........ ~ U5"A U)- U)- U)- U)- U)***~ U5@~ U)x@~ U 5"@~ U 5@~ U 5W@~ U 5wA~ U 5AU0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5~##~ W5@ W)- W)- W)- W)***~ W)0u@~ W5|@~ W 54@~ W 58@~ W 5P@~ W 5@%@~ W 5AW0X( 79 Prior year minimum tax credit...... ~ X5*@ X)- X)- X)- X)- X)***~ X)b@ X)-~ X )X@ X )- X )-~ X 5ĕ@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5:~ Y5XA Y)- Y)- Y)*41 Y)***~ Y5@~ Y5 @~ Y 5@~ Y 5HA~ Y 5<A~ Y 51~ Y 57Y0Z( 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 , [)- [)- [)- [)- [)***~ [5A@~ [5@~ [ )@~ [ 5L~ [ 5A~ [ 53+A~ [ 5J[0\%( 82 Corporation own's stock.......... ~ \*@ \*- \*- \*- \*- \**** \*- \*- \ *-~ \ *@ \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "