\pgldobl00 f^l@ *LB  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   . . /+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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*240 )*514 )*139~ )i@ )***~ )B@~ )2@ )***~ )@ )***~ )@ )*** 0 ( 2 Total assets....................... ~ 5* )- )*134,938 )*95,306~ 50"A )***~ 5o#~ 5' )***~ 54 )***~ 5v )*** 0 ( 3 Cash............................. ~ 5{8 )- )*14,710 )*16,151~ 5M@ )***~ 5@~ 5@ )***~ 5@ )***~ 5 A )*** 0 ( 4 Notes and accounts receivable.... ~ 5! )- )*56,637 )*24,725~ 5A )***~ 5A~ 5@ )***~ 5ȞA )***~ 5'A )*** 0 ( 5 Less: Allowance for bad debts. ~ 5dA )- )- )- )*4,033 )***~ 5@~ 5@ )***~ 5@ )***~ 58@ )*** 0( 6 Inventories...................... ~ 5 )-)*53,482)*13,698~ 5 @ )***~ 5@@~ 5QA  )***~  5A  )***~  5.A  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )V@ )***~ 5i@~ 5,@  )***  )-  )***  )-  )***0( 8 Tax-exempt securities............ ~ 5LA )- )- )- )- )***~ 5r@ )-  )***  )-  )***~  5vA  )***0( 9 Other current assets............. ~ 5JA )- )*231)*18,759)*50,561 )***~ 5@@~ 5i@  )***~  5p@  )***~  5.  )***0( 10 Loans to shareholders............ ~ 5^A )- )- )-)*4,422 )***~ 56@~ 5@  )***~  )@@  )***  )-  )***0( 11 Mortgage and real estate loans... )*16,946 )- )- )-)*1,162 )***~ 5ޣ@~ 5@  )***  )-  )***  )-  )***0( 12 Other investments................ ~ 5BP  )- )- )-)*6,614 )***~ 5@~ 5p@  )***~  5M@  )***~  5w  )***0( 13 Depreciable assets............... ~ 5 )-)*45,818)*53,072~ 5A )***~ 5,A~ 5@ A  )***~  5dA  )***~  5Zcv  )***0( 14 Less: Accumulated depreciation ~ 5> )-)*41,271)*37,475~ 5(A )***~ 5rA~ 5A  )***~  5A  )***~  5h0A  )***0( 15 Depletable assets................ ~ )6@ )- )- )- )- )***~ )6@ )-  )***  )-  )***  )-  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )-  )***  )-  )***  )-  )***0( 17 Land............................. ~ 5A )- )- )-)*30,057 )***~ 5@~ 55@  )***~  5@  )***~  5I@  )***0( 18 Intangible assets (Amortizable).. ~ 5$ )-)*7,943)*2,653)*12,608 )***~ 5@~ 5.@  )***~  5hA  )***~  53A  )***0( 19 Less: Accumulated amortization ~ 5 )-)*7,943)*1,164)*4,075 )***~ 5@~ 5@  )***~  5@  )***~  5V@  )***0( 20 Other assets..................... ~ 5:  )-)*5,331)*4,887)*24,562 )***~ 57@~ 5V@  )***~  5@  )***~  5fF  )***0( 21 Total liabilities.................. ~ 5* )-)*134,938)*95,306~ 50"A )***~ 5o#~ 5'  )***~  54  )***~  5v  )***0( 22 Accounts payable................. ~ 5w )-)*21,942)*5,254~ 5p@ )***~ 5t@~ 5@  )***~  58A  )***~  5 +A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5~5 )- )-)*1,933)*10,969 )***~ 5`X@~ 5 z@  )***~  5@  )***~  5$  )*** l@!@"@#@$@%@&@'@(@)@*@+ @, @-@.@/@0@1@2@3@4@5@6@7 @8 @9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*4,859 )*328~ 5@ )***~ 5@~ 5@ )***~ 5@ )***~ 5g-A )*** 0!( 25 Loans from shareholders.......... ~ !5 !)-!)*476,261 !)*833!)*19,016 !)***~ !5@@~ !5@ ! )***~ ! 5(@ ! )***~ ! 50A ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")- ")-")*29,162")*44,565 ")***~ "5y@~ "5hA " )***~ " 5po A " )***~ " 59 " )***"0#( 27 Other liabilities................ ~ #5 #)- #)-#)*1,201#)*11,048 #)***~ #5@~ #5>@ # )***~ # 5@@ # )***~ # 5̧A # )***#0$( 28 Net worth........................ ~ $5  $)-$) *-368,124$)*56,596~ $5tA $)***~ $5XA~ $5$uA $ )***~ $ 5x2A $ )***~ $ 5v] $ )***$0%( 29 Capital stock................... ~ %5F %)- %)*514%)*4,857~ %5_@ %)***~ %5.@~ %5@ % )***~ % 5`@ % )***~ % 5@ % )***%0&( 30 Additional paid-in capital...... ~ &5 &)- &)- &)-&)*33,790 &)***~ &5@~ &5H7A & )***~ & 5n@ & )***~ & 59A & )***&0'( 31 Retained earnings, appropriated. ')*476,104 ')- ')- ')- ')*20 ')*** ')- ')- ' )*** ' )- ' )***~ ' 5A ' )***'0(( 32 Retained earnings-unappropriated ~ (564 ()-() *-368,637()*105,622~ (5A ()***~ (5S A~ (5`C A ( )***~ ( 5$A ( )***~ ( 5 ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5`c ))- ))-))*53,883 ))- ))***~ )5@~ )5r@ ) )***~ ) 5U@ ) )***~ ) 56^ ) )***)0*( 34 Total receipts..................... ~ *5*)*80,491*)*507,803*)*200,469~ *56do *)***~ *5^I~ *5D< * )***~ * 5:B * )***~ * 5bo * )****0+( 35 Business receipts................ ~ +5-+)*77,491+)*507,803+)*200,094~ +5>m +)***~ +542A~ +5-A + )***~ + 5E + )***~ + 5f + )***+0,( 36 Interest......................... ~ ,5k"~ ,)y@ ,)- ,)*19 ,)*553 ,)***~ ,5$@~ ,5@ , )***~ , 5t@ , )***~ , 5 @ , )***,0-( 37 Interest on govt. obligations.... ~ -5ַ@ -)- -)- -)- -)*386 -)***~ -)``@~ -)@v@ - )***~ - )@h@ - )***~ - 5@ - )***-0.( 38 Rents............................ ~ .5@ .)- .)- .)-.)*1,258 .)***~ .) w@~ .)p|@ . )*** . )- . )***~ . 5 @ . )***.0/( 39 Royalties........................ ~ /5;CA~ /)@ /)- /)-/)*5,857 /)***~ /)Pw@~ /)x@ / )***~ / 5@ / )***~ / 5 A / )***/00( 40 Net S-T cap gain less net LT loss ~ 05^@ 0)- 0)- 0)- 0)- 0)***~ 0) @ 0)- 0 )*** 0 )- 0 )*** 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15%1)*1,467 1)- 1)- 1)*280 1)***~ 15}@~ 1)G@ 1 )***~ 1 5@ 1 )***~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25?@ 2)*171 2)- 2)- 2)- 2)***~ 2)pr@~ 25@ 2 )***~ 2 )Pt@ 2 )***~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)-3)*1,654 3)***~ 3)@~ 3)l@ 3 )***~ 3 )H@ 3 )***~ 3 )@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45s 4)- 4)- 4)- 4)- 4)***~ 4)F@~ 4)@@ 4 )***~ 4 51@ 4 )***~ 4 5A 4 )***405( 45 Other receipts................... ~ 55~k~ 5)V@ 5)- 5)*3555)*19,387 5)***~ 55@~ 55@ 5 )***~ 5 5 5 )***~ 5 5A 5 )***506( 46 Total deductions................... ~ 65zO6)*73,8226)*453,4416)*196,471~ 65^Fg 6)***~ 65D~ 658 6 )***~ 6 5-A 6 )***~ 6 5 6 )***607( 47 Cost of goods.................... ~ 75*Mf7)*31,6827)*224,7427)*120,619~ 75/; 7)***~ 75%A~ 75A 7 )***~ 7 5! 7 )***~ 7 5FA 7 )***708( 48 Compensation of officers......... ~ 85%,~ 85@8)*38,8778)*16,813~ 85@ 8)***~ 85a@~ 85@ 8 )***~ 8 5@ 8 )***~ 8 5ЋA 8 )***809( 49 Salaries and wages............... ~ 95XA9)*11,2479)*71,8439)*18,543~ 95X0A 9)***~ 95a@~ 95'@ 9 )***~ 9 5W@ 9 )***~ 9 5J 9 )***90:( 50 Repairs.......................... ~ :5~#~ :)E@:)*2,375 :)*836~ :5@ :)***~ :5@~ :5v@ : )***~ : 5@ : )***~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5A ;)*465 ;)*727 ;)*842;)*1,709 ;)***~ ;5 @~ ;5@ ; )***~ ; 5@ ; )***~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <5n2<)*4,255<)*11,365<)*4,804~ <5~@ <)***~ <5@~ <5L@ < )***~ < 5^@ < )***~ < 5 A < )***<0=( 53 Taxes paid....................... ~ =50!0A=)*1,225=)*13,775=)*5,054~ =5@3@ =)***~ =5@~ =5@@ = )***~ = 5[@ = )***~ = 5HJA = )***=0>( 54 Interest paid.................... ~ >5>)*1,566 >)*440>)*2,501~ >5.@ >)***~ >5@~ >5@ > )***~ > 5@ > )***~ > 5#A > )***>0?( 55 Charitable contributions......... ~ ?5A~ ?)@ ?)- ?)*68 ?)*200 ?)***~ ?)@@~ ?)v@ ? )***~ ? )@ ? )***~ ? 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..................... ~ @5f3@@)*3,874 @)- @)- @)*732 @)***~ @5@~ @5@ @ )***~ @ 5@@ @ )***~ @ 5@@ @ )***@0A( 57 Depreciation..................... ~ A5R A)*341A)*3,723A)*4,120~ A5@ A)***~ A5@~ A5@ A )***~ A 5@@ A )***~ A 5`@ A )***A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)- B )*** B )- B )*** B )- B )***B0C( 59 Advertising...................... ~ C5/C)*6,849C)*2,316 C)*428~ C5P@ C)***~ C5x@~ C5D@ C )***~ C 5@ C )***~ C 5dA C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5vK D)- D)-D)*1,256D)*17,730 D)***~ D5T@~ D56@ D )***~ D 5W@ D )***~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E54A~ E)r@E)*4,599E)*3,561~ E5 @ E)***~ E5"@~ E5@ E )***~ E 5@@ E )***~ E 58S A E )***E0F( 62 Net loss, noncapital assets...... ~ F5`W@ F)- F)- F)- F)- F)***~ F)f@~ F)h@ F )***~ F )v@ F )***~ F 5@ F )***F0G( 63 Other deductions................. ~ G5G)*9,196G)*78,659G)*17,025~ G5@A G)***~ G5;A~ G5A G )***~ G 5d A G )***~ G 5+d G )***G0H( 64 Total receipts less total deducts.. ~ H5cH)*6,670H)*54,362H)*3,997~ H5;A H)***~ H5k@~ H5@ H )***~ H 5Ѐ@ H )***~ H 5, H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5Z J)- J)- J)- J)- J)***~ J)3@ J)- J )*** J )- J )***~ J 5A J )***J0K( 66 Net income......................... ~ K5K)*6,670K)*54,362K)*3,997~ K5/A K)***~ K5d@~ K5^@ K )***~ K 5t@ K )***~ K 5@ M )***M0N( 69 Net operating loss deduction..... ~ N5AN)*1,606 N)- N)-N)*15,097 N)***~ N5U@~ N52@ N )***~ N 5@ N )*** N )- N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)-O)*1,158 O)***~ O)@~ O5@@ O )***~ O )H@ O )***~ O 5>@ O )***O0P( 71 Income subject to tax.............. ~ P5k~ P5dz@ P)-P)*3,997P)*9,441 P)***~ P5N@~ P5@@ P )***~ P 5T@ P )***~ P 5E P )***P0Q( 72 Total income tax before credits.... ~ Q56KA~ Q5@ Q)- Q)*600Q)*3,288 Q)***~ Q5@~ Q5@ Q )***~ Q 5@y@ Q )***~ Q 5 A Q )***Q0R( 73 Income tax....................... ~ R5s~ R5@ R)- R)*600R)*2,514 R)***~ R53@~ R5@ R )***~ R 5@y@ R )***~ R 5uA R )***R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)- S)***~ S)P@~ S)m@ S )*** S )- S )***~ S 5@ S )***S0T( 75 Foreign tax credit................. ~ T5a~ T)A@ T)- T)- T)*908 T)*** T)-~ T)1@ T )***~ T 5t@ T )***~ T 5A T )***T0U( 76 U.S. Possessions tax credit........ ~ U5 ~@ U)- U)- U)- U)- U)***~ U)c@ U)- U )***~ U 5@@ 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............ ~ W5A@~ W)4@ W)- W)-~ W)X@ W)***~ W)n@~ W)@Q@ W )***~ W )9@ W )***~ W )0@ W )***W0X( 79 Prior year minimum tax credit...... ~ X58@ X)- X)- X)- X)- X)***~ X);@~ X)M@ X )*** X )- X )*** X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5r~ Y5 @ Y)- Y)*600Y)*2,284 Y)***~ Y5@~ Y5I@ Y )***~ Y 5Y@ Y )***~ Y 5 @ 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~ [5:~ [)F@ [)- [)-[)*11,075 [)***~ [)p@~ [5@ [ )***~ [ )@ [ )***~ [ 5h9A [ )***[0\%( 82 Corporation own's stock.......... \* \*- \*- \*- \*- \****\* \*- \ **** \ *- \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "