\pjnwill00 ja \*KPmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0`\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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -a 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 #|AC  hAC  C  LAU} (}  }  al@@@*@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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   . . /(1 Chemical product and preparation,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 325905$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@@~ *@ **** *- **415 ****~ *t@~ *`@~ *T@~ *C@~ *;@~ *,@~ *3@ 0 ( 2 Total assets....................... ~ 5: *- **** *- **164,391 ****~ 5#A~ 5F8~ 5NK~ 56L~ 5 A~  5*~  5$A~  5,A~  5R~  5bC0( 14 Less: Accumulated depreciation ~ 5dA *- **** *-**50,925 ****~ 5HA~ 5A~  5$A~  5<A~  5A~  5e%A~  50( 15 Depletable assets................ ~ 5@A *- **** *- *- **** *- *-~  *@  *-  *-~  5:@~  5A0( 16 Less: Accumulated depletion... ~ 5`O@ *- **** *- *- **** *- *-~  *Pq@  *-  *-~  5@~  5i@0( 17 Land............................. ~ 5 9A *- **** *- *- ******9,172~ 5@~  5$@~  5@~  5@~  5@~  5\A0( 18 Intangible assets (Amortizable).. ~ 5 cA *- **** *- *- ******4,579~ 5A@~  5Z@~  58A~  5XIA~  5({ A~  56=0( 19 Less: Accumulated amortization ~ 5o *- **** *- *- ******1,488~ 5@~  5@~  5Z@~  5@q@~  5@~  5e0( 20 Other assets..................... ~ 50QA *- **** *-**4,733 ****~ 5@@~ 5 X@~  *@~  5@~  5`@~  5 ~  5.0( 21 Total liabilities.................. ~ 5: *- **** *-**164,391 ****~ 5#A~ 5F8~  5NK~  56L~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5r X *- **** *- **12,315 ****~ 5@ @~ 5m@~ 5z@~ 5 )@~ 5@~ 5wA~ 5b0 0!( 25 Loans from shareholders.......... ~ !5ĵA !*- !**** !*-!**7,291 !****!**12,790!**85,707~ ! 5 %@~ ! 5:@~ ! 5`@~ ! 5@@~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f  "*- "**** "*-"**22,704 "****~ "5`@~ "5GA~ " 5p5A~ " 5A~ " 5A~ " 5ԔA~ " 5 "0#( 27 Other liabilities................ ~ #5S #*- #**** #*- #*- #****#**27,494#**56,941~ # 5l@~ # 5u@~ # 5@~ # 5HA~ # 5l\A#0$( 28 Net worth........................ ~ $5B $*- $**** $*-$**64,717 $****~ $5A~ $5T^A~ $ 5~8)~ $ 54$A~ $ 5 (/A~ $ 5A2A~ $ 53$0%( 29 Capital stock................... ~ %5~ %*- %**** %*-%**37,809 %****~ %5@@~ %5@@~ % 5`@~ % 5@~ % 5@~ % 5W@~ % 56%0&( 30 Additional paid-in capital...... ~ &5 &*- &**** &*- &*- &****~ &5@&**110,931~ & 5@~ & 5A~ & 5'A~ & 5Vz)~ & 5v&0'( 31 Retained earnings, appropriated. ~ '5HA '*- '**** '*- '*- '**** '*- '*-~ ' *X@ ' *-~ ' 5,@~ ' 5@~ ' 5(sA'0(( 32 Retained earnings-unappropriated ~ (5Vw (*- (**** (*-(**26,908 (****~ (5$A~ (50A~ ( 5A~ ( 5A~ ( 56 '~ ( 5\A~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5}@ )*- )**** )*- )*- )**** )*-)**2,374~ ) 5t@~ ) 5ؑ@~ ) *~ ) 5T~ ) 5@)0*( 34 Less: Cost of treasury stock.. ~ *5FJA **- ***** **- **- ********81,991***11,988~ * 5Z@~ * 5@~@~ * 5@@~ * 5@~ * 5*0+( 35 Total receipts..................... ~ +5N ~ +5x9A +**** +*-+**401,658 +****~ +5S~ +54:A~ + 5 ʁ~ + 5p;A~ + 5~ + 5~ + 5 G +0,( 36 Business receipts................ ~ ,5v ~ ,58A ,**** ,*-,**401,243 ,****~ ,5xr4A~ ,5.h~ , 5V{~ , 5>\j~ , 5KAA~ , 56~ , 5yg ,0-( 37 Interest......................... ~ -5*"A~ -5ɷ@ -**** -*- -**415 -****~ -5@~ -5h@~ - 5@~ - 5@~ - 5@~ - 5@~ - 5XVA-0.( 38 Interest on govt. obligations.... ~ .5ƪ@~ .*8@ .**** .*- .*- .**** .**53~ .*`g@~ . *`@~ . 5@~ . *0@~ . *V@~ . *w@.0/( 39 Rents............................ ~ /56@~ /*d@ /**** /*- /*- /****~ /*e@ /**408~ / *^@~ / *p@~ / *@~ / 54@~ / 5@@/00( 40 Royalties........................ ~ 05^0~ 05Ψ@ 0**** 0*- 0*- 0**** 0**308 0*-~ 0 5@~ 0 *p~@~ 0 5@~ 0 5K@~ 0 5j/001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1**** 1*- 1*- 1**** 1*- 1*- 1 *-~ 1 *K@ 1 *-~ 1 5}@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 252 ~ 25<@ 2**** 2*- 2*- 2****2*~ 25@~ 2 5@@~ 2 5@~ 2 *5@~ 2 5@~ 2 5<A203( 43 Net gain, noncapital assets...... ~ 35hA~ 35s@ 3**** 3*- 3*- 3****3**5,745 3**288~ 3 5@~ 3 5@~ 3 *t@~ 3 *@~ 3 5A304( 44 Dividends, domestic corporations. ~ 454@~ 4*@ 4**** 4*- 4*- 4**** 4*- 4**107~ 4 *b@~ 4 5 @~ 4 5@~ 4 *q@~ 4 *@405( 45 Dividends, foreign corporations.. ~ 551~ 55@ 5**** 5*- 5*- 5**** 5*-5*~ 5 5@~ 5 *h@~ 5 5m@~ 5 5@~ 5 5P'A506( 46 Other receipts................... ~ 65.A~ 65i@ 6**** 6*- 6*- 6****~ 65@~ 65>@~ 6 5@~ 6 5@~ 6 5 @~ 6 5T@~ 6 5Fw2607( 47 Total deductions................... ~ 75. ~ 75(b 7**** 7*-7**386,232 7****~ 75*O~ 75`~ 7 5u~ 7 5f~ 7 52~ 7 5:~ 7 5 708( 48 Cost of goods.................... ~ 85R[~ 85NKK 8**** 8*-8**223,592 8****~ 85( 54 Taxes paid....................... ~ >5Df#A~ >5@ @ >**** >*->**9,921 >****~ >5@~ >5@~ > 5@@~ > 5n@~ > 5 y@~ > 5@~ > 54A>0?( 55 Interest paid.................... ~ ?57A~ ?5@ ?**** ?*-?**3,888 ?****~ ?59@~ ?5s@~ ? 5U@~ ? 5@~ ? 5c@~ ? 5PQ@~ ? 5(4A?@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@[@\@]@^8_@0@( 56 Charitable contributions......... ~ @50,@~ @50@ @**** @*- @**317 @**** @**126~ @5ȕ@~ @ 5̐@~ @ *s@~ @ *@@~ @ 5L@~ @ 5@|@@0A( 57 Amortization..................... ~ A5ޅ ~ A5`@ A**** A*- A**95 A**** A**408~ A5@~ A 5@~ A 5@~ A 5@~ A 5@~ A 5AA0B( 58 Depreciation..................... ~ B5FZ~ B5@ B**** B*-B**11,435 B****~ B5F@~ B5@~ B 5 y@~ B 5t@~ B 5P@~ B 50$@~ B 5*AB0C( 59 Depletion........................ ~ C5`X@ C*- C**** C*- C*- C**** C*- C*- C *- C *-~ C 5@~ C *@~ C 5l@C0D( 60 Advertising...................... ~ D55~ D5@ D**** D*- D**288 D****~ D5P@~ D5 @~ D 5@@~ D 5@~ D 5@~ D 5@~ D 5 (AD0E( 61 Pension, prof sh, stock, annuity. ~ E5t!A~ E5@ E**** E*-E**3,237 E****~ E5@~ E5S@~ E 5>@~ E 5@~ E 5@~ E 5@~ E 5 AE0F( 62 Employee benefit programs........ ~ F5HA~ F5\@ F**** F*-F**2,718 F****~ F5@~ F5@ @~ F 5@@~ F 5 @~ F 50@~ F 5 @~ F 5$AF0G( 63 Net loss, noncapital assets...... ~ G5@@~ G* a@ G**** G*- G*- G**** G**314G**1,080~ G 5@~ G *؆@~ G *H@~ G 5|@~ G 5r@G0H( 64 Other deductions................. ~ H58}~ H5@B@ H**** H*-H**53,682 H****~ H5nA~ H50A~ H 5pA~ H 5P@~ H 5 A~ H 5(}A~ H 5n)H0I( 65 Total receipts less total deducts.. ~ I5ꛗ~ I5 @ I**** I*-I**15,426 I****~ I5@~ I5@~ I 58\A~ I 5@~ I 5 A~ I 50A~ I 5xd5AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5B~ K5@ K**** K*- K*- K**** K*- K*-~ K * v@~ K 5f@~ K 5(@~ K 5@@~ K 5/AK0L( 67 Net income, total.................. ~ L5lKKA~ L5@ L**** L*-L**15,426 L****~ L5`@~ L5`@~ L 5OA~ L 5 @~ L 5 A~ L 5@A~ L 5FqL0M( 68 Net income, Form 1120-A..........  M*- M*- M**** M*- M*- M**** M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N5P@~ N5P@ N**** N*- N*- N**** N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5ܴA O*- O**** O*-O**8,803 O****O**16,204O**64,997~ O 5h@~ O 5@@~ O 5@[@ O *- O *-O0P( 71 Statutory special deductions, total ~ P5A~ P5@ P**** P*-P**2,823 P****P**4,660 P**75~ P 5@~ P 5r@~ P 5H@~ P 5 @~ P 5|AP0Q( 72 Net operating loss deduction..... ~ Q5]A Q*- Q**** Q*-Q**2,823 Q****Q**4,660 Q*-~ Q 5 @~ Q 5G@~ Q 5@~ Q 5@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5A~ R5@ R**** R*- R*- R**** R*- R**75~ R 5,@~ R *@~ R 5@~ R 5]@~ R 5=AR0S( 74 Public utility div paid deduction  S*- S*- S**** S*- S*- S**** S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5~ T5`@ T**** T*-T**3,801 T****~ T5`@~ T5@~ T 5%@~ T 5k@~ T 5A~ T 5iA~ T 5sT0U( 76 Total income tax before credits.... ~ U5?~ U5@ U**** U*- U**570 U****~ U5@~ U5@@~ U 5@@~ U 5@@~ U 5@~ U 5`@~ U 5'AU0V( 77 Income tax....................... ~ V5 _/A~ V5@ V**** V*- V**570 V****~ V5@~ V5@~ V 5@~ V 51@~ V 5 @~ V 5+@~ V 54Y'AV0W( 78 Personal holding company tax.....  W*- W*- W**** W*- W*- W**** W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X**** X*- X*- X**** X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5V@ Y*- Y**** Y*- Y*- Y**** Y*- Y**39~ Y *0s@~ Y *t@~ Y *r@~ Y *@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5|A~ Z5@ Z**** Z*- Z*- Z**** Z**86~ Z*(@~ Z *{@~ Z 54@~ Z 5}@~ Z 5F@~ Z 5AZ0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [**** [*- [*- [**** [*- [*-~ [ *`f@ [ *-~ [ 5@ [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5@ \*- \**** \*- \*- \**** \*- \*- \ *-~ \ *@~ \ 5@~ \ *d@~ \ *d@\0]( 84 General business credit............ ~ ]5<@~ ]*N@ ]**** ]*- ]*- ]**** ]**229 ]**117~ ] *r@~ ] *`q@~ ] *`@~ ] *h@~ ] 5U@]0^( 85 Prior year minimum tax credit...... ~ ^5@-@~ ^*$@ ^**** ^*- ^*- ^****~ ^*? ^*-~ ^ *^@~ ^ *`t@~ ^ *@@~ ^ 5X@~ ^ 5 @^70_&( 86 Total income tax after credit...... ~ _6(~ _6o@ _+*** _+- _+*570 _+***~ _6}@~ _6@~ _ 6&@~ _ 65@~ _ 6 @~ _ 6@@~ _ 6"A_9`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxx "