\pgldobl00 jcpT *vKlB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 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 &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  HAC #|AC #|AU} (}  }  cl@@@&@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /.1&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /$1Paint, coating, and adhesive,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 325500$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ *@~ *@ *- **** **** **172~ *@~ *T@~ *Q@~ *8@~ * @~ *$@~ *.@ 0 ( 2 Total assets....................... ~ 5D  *- *- **** **** **111,277~ 5F~ 5$E A~ 5B~ 5t)A~ 5 A~ 5a~ 5 0 ( 3 Cash............................. ~ 5.4$ *- *- **** **** **7,645~ 5p@~ 5@~ 5O@~ 52@~ 5H@~ 5p@~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5< *- *- **** **** **43,469~ 5\A~ 5A~ 5@A~ 5QA~ 5@~ 5A~ 5~g 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- **** **** *-~ 5@@ **2,652~ 58@~ 5@~ 5ؖ@~ 5@~ 5I@ 0( 6 Inventories...................... ~ 5 *- *- *- ******28,387~ 50 A~ 5@]@~  5A~  5pl A~  5@~  5@Z A~  5:0( 7 U.S. govt. obligations, total.... ~ 5 @ *- *- *- **** *- *- *-~  5:@  *-  *-  *-~  5@@0( 8 Tax-exempt securities............ ~ 5@ *- *- *- **** *- *- *-~  5$@~  5p@  *-  *-  *-0( 9 Other current assets............. ~ 5 X *- *- *- ******1,042~ 5 6@~ 5r@~  5`@~  5 @~  5@~  50j@~  5H0( 10 Loans to shareholders............ ~ 5H@ *- *- *- **** *-**16,063**7,526~  5(@~  5@  *-  *-  *-0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- **** *- *- *-~  *@~  *I@  *-~  *x@~  *D@0( 12 Other investments................ ~ 5{ *- *- *- **** *-**38,721**41,565~  5@~  5@~  5@~  5 :@~  5'c0( 13 Depreciable assets............... ~ 5Vb *- *- *- ******102,602~ 5,~ 5HA~  5"A~  5@6A~  5 A~  5*~  5.s0( 14 Less: Accumulated depreciation ~ 5 *- *- *- ******73,239~ 5LA~ 5hBA~  5t+A~  5\TA~  5 A~  58'A~  5xz0( 15 Depletable assets................ ~ 5@ *- *- *- **** *- *- *-  *-  *-  *-  *-~  5@0( 16 Less: Accumulated depletion... ~ 5T@ *- *- *- **** *- *- *-  *-  *-  *-  *-~  5T@0( 17 Land............................. ~ 5hA *- *- *- **** *-~ 5@**6,214~  5@@~  5j@~  59@~  5@T@~  5A0( 18 Intangible assets (Amortizable).. ~ 5 *- *- *- ******2,651**3,037 **735~  52@~  5`@~  5>@~  50OA~  5暐0( 19 Less: Accumulated amortization ~ 5.i7 *- *- *- **** **361**1,327 **260~  5`@~  5@~  5@~  5`o@~  520( 20 Other assets..................... ~ 5HA *- *- *- **** **-920~ 5@**6,263~  *@~  5@~  5`@~  5@~  5Ҽ0( 21 Total liabilities.................. ~ 5D  *- *- **** ******111,277~ 5F~ 5$E A~  5B~  5t)A~  5 A~  5a~  50( 22 Accounts payable................. ~ 5DGA *- *- **** ******28,768~ 5 A~ 5'@~  5A~  5P@@~  5pR@~  5P@~  5h0( 23 Mort, notes, and bonds under 1 yr ~ 56d *- *- **** ******5,720~ 5 @**72,981~  5@~  5"@~  5` @~  5@~  5x l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5r *- *- **** **** **13,153~ 5d@~ 5`@~ 5u@~ 5@~ 5@~ 5A~ 5(DA 0!( 25 Loans from shareholders.......... ~ !5!A !*- !*- !*- !****!**7,167~ !50@!**15,484~ ! 5@ ! *-~ ! 5r@ ! *-~ ! 5 A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V "*- "*- "*- "****"**46,989~ "5ЯA"**98,186~ " 58!A~ " 5P@~ " 5H@~ " 5̸A~ " 5Z "0#( 27 Other liabilities................ ~ #5ˠ #*- #*- #**** #**** #*-#**28,408#**9,578~ # 53@~ # 5@~ # 5@~ # 5 u@~ # 5.#0$( 28 Net worth........................ ~ $5^ $*- $*- $**** $****$**9,480~ $50A~ $5A~ $ 5 A~ $ 5$A~ $ 5H4 A~ $ 5*A~ $ 5>ݵ$0%( 29 Capital stock................... ~ %53A %*- %*- %**** %**** %**248~ %5@~ %5`@~ % 5p@~ % 5D@~ % 5@~ % 5 @~ % 5(--A%0&( 30 Additional paid-in capital...... ~ &5ާ &*- &*- &**** &****&**9,948~ &5h@&**6,963~ & 5@@~ & 5v@~ & 5л@~ & 5 A~ & 5z&0'( 31 Retained earnings, appropriated. '**268,854 '*- '*- '*- '**** '*- '**190 '*- ' *-~ ' 5@ ' *-~ ' 5V@~ ' 5 A'0(( 32 Retained earnings-unappropriated ~ (5rß (*- (*- (**** (**** (**-242~ (5A~ (5p A~ ( 5oA~ ( 5A~ ( 5@~ ( 5^A~ ( 5k%(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )**** )*- )**148 )*-~ ) 5~ ) *v~ ) *M ) *-~ ) 5)0*( 34 Less: Cost of treasury stock... ~ *5.T/ **- **- ***** ***** ***473~ *5U@***15,577~ * 5@~ * 5`e@~ * 5j@~ * 52@~ * 5$*0+( 35 Total receipts..................... ~ +5b~ +5A +*- +**** +****+**488,547~ +5+~ +5=~ + 5>/~ + 59c~ + 5.~ + 5'n~ + 5+0,( 36 Business receipts................ ~ ,5Z)~ ,5,A ,*- ,*- ,****,**486,750~ ,5V~ ,5S=~ , 5?A~ , 5@8A~ , 54&A~ , 5vl~ , 5nҦ,0-( 37 Interest......................... ~ -5fs$~ -5@ -*- -*- -**** -**14~ -5@-**2,779~ - 5@~ - 5@~ - 5@~ - 5@~ - 5"-0.( 38 Interest on govt. obligations.... ~ .5 @ .*- .*- .*- .**** .*- .**658 .**12~ . *Pw@~ . *L@ . *-~ . *L@ . *-.0/( 39 Rents............................ ~ /5T@~ /*R@ /*- /*- /**** /*- /**65 /**896~ / 5@~ / *p@~ / 5@~ / *@{@~ / 5[@/00( 40 Royalties........................ ~ 05A~ 05d@ 0*- 0*- 0**** 0*-~ 0* @ 0**674~ 0 5L@~ 0 5@~ 0 *v@~ 0 5X@~ 0 5$A001( 41 Net S-T cap gain less net LT loss 1**2,465 1*- 1*- 1*- 1**** 1*- 1**1 1*-~ 1 *H@ 1 *-~ 1 5@ 1 *-~ 1 *`q@102( 42 Net L-T cap gain less net ST loss ~ 25 Q@ 2*- 2*- 2*- 2**** 2**8 2**337 2**992~ 2 5ޢ@ 2 *-~ 2 5@~ 2 5[@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35r@~ 3*"@ 3*- 3**** 3****3**1,775 3**368 3**493~ 3 *8@~ 3 *r@~ 3 *Z@~ 3 *U@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@@ 4*- 4*- 4*- 4**** 4*- 4**67 4**641~ 4 *@4 *~ 4 **@~ 4 *@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55HA~ 55P@ 5*- 5*- 5**** 5*- 5*- 5*-~ 5 *w@~ 5 *}@~ 5 5L@~ 5 5@~ 5 58A506( 46 Other receipts................... ~ 65PT A~ 65 @ 6*- 6*- 6**** 6*-~ 65@~ 65@~ 6 5V@~ 6 5@~ 6 5@~ 6 5@~ 6 5YA607( 47 Total deductions................... ~ 75=~ 75pA 7*- 7**** 7****7**519,010~ 75~ 75{;~ 7 5(|~ 7 5_~ 7 5(-~ 7 5H:A~ 7 5{708( 48 Cost of goods.................... ~ 8529~ 850 A 8*- 8*- 8****8**358,246~ 85X~ 85$~ 8 51R~ 8 5ƩB~ 8 5A~ 8 51A~ 8 5>809( 49 Compensation of officers......... ~ 95x!A~ 95`@ 9*- 9*- 9****9**43,425~ 95`A9**30,215~ 9 5?@~ 9 5d@~ 9 5@~ 9 5:@~ 9 5@90:( 50 Salaries and wages............... ~ :5~ :5@ :*- :*- :****:**12,529~ :5FA~ :5@~ : 5 A~ : 5A~ : 5[@~ : 5A~ : 5c:0;( 51 Repairs.......................... ~ ;5(A~ ;5h@ ;*- ;*- ;****;**5,164~ ;5@;**18,300~ ; 5@~ ; 5;@~ ; 5@~ ; 5@~ ; 5(A;0<( 52 Bad debts........................ ~ <5@@~ <*h@ <*- <*- <**** <*-~ <5"@<**1,309~ < 5J@~ < 5@~ < 5Ĝ@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5^"~ =5Ȧ@ =*- =*- =****=**5,757~ =5@~ =5@~ = 5`@~ = 5@~ = 5@~ = 5@7@~ = 5 A=0>( 54 Taxes paid....................... ~ >5(~ >5"@ >*- >**** >****>**13,201~ >5S@~ >5d@~ > 5@/@~ > 5@~ > 5O@~ > 5@~ > 5A>0?( 55 Interest paid.................... ~ ?5ʉ^~ ?5@ ?*- ?**** ?****?**2,888~ ?5M@~ ?5@~ ? 5%@~ ? 5i@~ ? 5@~ ? 5 @~ ? 5V?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@~ @* j@ @*- @*- @**** @**9 @**75@**1,052~ @ *Ȅ@~ @ *@~ @ * b@~ @ *@e@~ @ 5@@0A( 57 Amortization..................... ~ A5`VA~ A5@ A*- A*- A**** A**90 A**872 A**305~ A 5@~ A 5X@~ A 5@~ A 56@~ A 5hvAA0B( 58 Depreciation..................... ~ B5,A~ B5@ B*- B*- B****B**10,684~ B5@~ B5@/@~ B 5`@~ B 59@~ B 5@~ B 5@~ B 51&AB0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C**** C*- C*- C*- C *-C * C *- C *-~ C 5@C0D( 60 Advertising...................... ~ D5$~ D5@ D*- D*- D****D**2,126~ D5O@~ D5˽@~ D 5@@~ D 5,@~ D 5o@~ D 5@~ D 5AD0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E5f@ E*- E*- E****E**5,186~ E5,@E**4,018~ E 5a@~ E 5@~ E 5޹@~ E 5 @~ E 5$AE0F( 62 Employee benefit programs........ ~ F5l$A~ F5@ F*- F*- F****F**1,881~ F5@~ F5h@~ F 5 @~ F 5@~ F 5#@~ F 5@~ F 5 AF0G( 63 Net loss, noncapital assets...... ~ G5@~ G*_@ G*- G*- G**** G*-G**6,069 G**54~ G 5\@~ G *^@~ G *7@~ G *0p@~ G 5@G0H( 64 Other deductions................. ~ H52K~ H5m@ H*- H**** H****H**57,824~ H5+ A~ H5 @~ H 5ةA~ H 58A~ H 5@~ H 5@!A~ H 5ƤH0I( 65 Total receipts less total deducts.. ~ I5I~ I5S I*- I**** I****I**-30,463~ I5@~ I5@~ I 5@~ I 5@~ I 5@@~ I 5`@~ I 5V9I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K**** K*- K*- K*-~ K *@~ K 5@ K *- K *-~ K 5V@K0L( 67 Net income (less deficit), total... ~ L53A~ L5S L*- L**** L****L**-30,463~ L5@~ L5@~ L 5@~ L 5#@~ L 5@@~ L 5`@~ L 5?L0M( 68 Net income, total................ ~ M5g~ M5@ M*- M**** M****M**8,025~ M5ȻAM**41,932~ M 5@~ M 5I@~ M 5@@~ M 5pn@~ M 5_IM0N( 69 Deficit, total................... ~ N5<A~ N5@ N*- N*- N****N**38,488~ N5I@N**3,481~ N 5(@~ N 5@@~ N 5@~ N 5a@~ N 5AN0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- O**** O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P*@~ P*@ P*- P*- P**** P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5A Q*- Q*- Q*- Q****Q**-38,488Q**102,012Q**11,173~ Q 5`@~ Q 5x@ Q *-~ Q 5@ Q *-Q0R( 73 Statutory special deductions, total ~ R5P@~ R5@ R*- R**** R**** R**954R**2,104 R**615~ R 5@@~ R *@~ R 5d@~ R 5@~ R 5@R0S( 74 Net operating loss deduction..... ~ S5@ S*- S*- S**** S**** S**954S**2,057 S*-~ S 5̓@~ S *s@~ S 5@~ S *B@~ S 5@@S0T( 75 Dividends received deduction..... ~ T5@~ T5@ T*- T*- T**** T*- T**47 T**615~ T *c@~ T *}@~ T 5`@~ T 5@~ T 5@@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U**** U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5HI5A~ V5@ V*- V*- V****V**7,071V**35,831V**29,529~ V 5 @~ V 5@p@~ V 5@@~ V 5@@~ V 5FV0W( 78 Total income tax before credits.... ~ W5xA~ W5@ W*- W*- W****W**1,358W**13,731W**9,866~ W 5@~ W 5n@~ W 5+@~ W 5@~ W 5AW0X( 79 Income tax....................... ~ X5A~ X5@ X*- X*- X****X**1,358X**11,244X**9,866~ X 5@~ X 5b@~ X 5@~ X 5t@~ X 5ԻAX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y**** Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z**** Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... [**3,210 [*- [*- [*- [**** [*-[**2,486 [*-~ [ *8@~ [ *9@~ [ *\@ [ *-~ [ *@[0\( 83 Foreign tax credit................. ~ \5L@~ \*g@ \*- \*- \**** \*- \*- \*-~ \ *S@~ \ 5b@ \ *-~ \ *@~ \ 5Ѝ@\0]( 84 U.S. Possessions tax credit........ ~ ]5V@ ]*- ]*- ]*- ]**** ]*- ]*- ]*- ] *- ] *-~ ] 5V@ ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*C@ ^*- ^*- ^*- ^**** ^*- ^*- ^*- ^ *-~ ^ *C@ ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _**** _*- _**331 _**24~ _ *c@~ _ *Z@ _ *- _ *-~ _ 5h@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `* k@~ `*2@ `*- `*- `**** `*- `*- `*-~ ` *h@ ` *- ` *- ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6bA~ a6@ a+- a+- a+***a+*1,358a+*13,400a+*9,842~ a 6@~ a 6@~ a 6@~ a 66@~ a 6 Aaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "