\pgldobl00 japT |*L?nB  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} (}  }  al@@$@)@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Plastics and rubber products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1manufacturing: Plastics product,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 326100$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5p@ **** **822 **1,300 ****~ 5@~ 5@~ *{@~ *r@~ *@Z@~ *O@~ *E@~ *7@ 0 ( 2 Total assets....................... ~ 5R}  **** **18,482 **196,998 ****~ 5^:~ 5Y~ 5A~ 5~ 5~ 5< ~ 5B~ 5R& 0 ( 3 Cash............................. ~ 5T **** **5,179 **30,954 ****~ 5A~ 58A~ 5A~ 5@A~ 5A~ 5hA~ 5A~ 5 A 0 ( 4 Notes and accounts receivable.... ~ 5*Z **** **7,433 **56,571 ****~ 5X A~ 5H~ 5+~ 5H2A~ 5>(A~ 5;~ 5P~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5z A **** *- *- **** **806~ 5׻@~ 5^@~ 5@K@~ 5v@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5U ******1,926**9,980 ****~ 5P A~ 56@/~ 50?!A~  5n8~  5V$~  5)~  5~d>~  5>f0( 7 U.S. govt. obligations, total.... ~ 5_@ **** *- *- **** *-**2,047~ 5@~  5.@~  5@  *-  *-~  53@0( 8 Tax-exempt securities............ **79,500 **** *- *- **** *-**2,846 *-~  *H@~  5m@~  5@@  *-  *-0( 9 Other current assets............. ~ 5=A **** *- *- ****~ 5@~ 5@~ 5@~  5jA~  5qA~  5\A~  5IA~  5H+A0( 10 Loans to shareholders............ ~ 5A **** *- **586 ******15,029~ 5@~ 5@~  5@~  5@~  *Ȍ@~  5x@~  5@0( 11 Mortgage and real estate loans... ~ 5@ **** *- *- **** *- *- *-~  5>@~  5@~  *g@~  5؛@~  5@0( 12 Other investments................ ~ 5 ****~ **@ *- ******15,626~ 5A~ 5`A~  5(A~  5L<A~  5<A~  5:@~  5r0( 13 Depreciable assets............... ~ 5vr ******30,068**329,119 ****~ 56?~ 5~ 5:~  5~ ~  5/~  5]~  5~  550( 14 Less: Accumulated depreciation ~ 5V ******29,678**247,291 ****~ 5&A~ 5ry~ 5V~  5=~  5~W~  5ZEk~  5v~  5~ 0( 15 Depletable assets................ ~ 5C@ **** *- *- **** *- *- *-  *-  *-  *-~  5@~  5&@0( 16 Less: Accumulated depletion... ~ 5@ **** *- *- **** *- *- *-  *-  *-  *-~  5ؖ@~  57@0( 17 Land............................. ~ 5LA ****~ *4@**17,112 ******31,307~ 5@~ 5@~  5`k@~  5`@~  5 @~  5\@~  5eA0( 18 Intangible assets (Amortizable).. ~ 5 **** *- **139 ******6,708~ 5@@~ 5PA~  5A~  5x" A~  586A~  5̅A~  510( 19 Less: Accumulated amortization ~ 5q$ **** *- **138 ******3,808~ 5@~ 5@~  5@~  5@~  5@@~  5|@~  5oA0( 20 Other assets..................... ~ 5 ******3,521 **-33 ******6,437~ 5@~ 5@~  5@~  5PF@~  5@x@~  5ǹ~  5z0( 21 Total liabilities.................. ~ 5R}  ******18,482**196,998 ****~ 5^:~ 5Y~ 5A~  5~  5~  5< ~  5B~  5R&0( 22 Accounts payable................. ~ 5l **** **182**34,481 ****~ 5iA~ 5#A~ 5A~  5'~  5mA~  5A~  5)A~  50( 23 Mort, notes, and bonds under 1 yr ~ 5ވ ******204,205**16,783 ******34,582~ 5LA~ 5A~  5| A~  5THA~  5zA~  5BA~  5\G'A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5v **** **3,729 **21,771 ****~ 5>@~ 500A~ 5JA~ 5HA~ 5{ A~ 5tNA~ 5 ~ 5p=2A 0!( 25 Loans from shareholders.......... ~ !5"IJ !****!**26,807!**14,218 !****!**94,764~ !5@@~ !5@@~ ! 5C@~ ! 5@~ ! 501@~ ! 5;@~ ! 5,"!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5&d "****"**3,890"**62,398 "****~ "5Ⱥ A~ "58b!A~ "5ā"A~ " 5@1*A~ " 5)A~ " 5O3~ " 5.d~ " 5H"0#( 27 Other liabilities................ ~ #5 #**** #**-31 #**145 #****#**9,803~ #5@~ #5`@~ # 5@~ # 5PJA~ # 5PlA~ # 5A~ # 5:#0$( 28 Net worth........................ ~ $5j* $****$* *-220,300$**47,202 $****~ $5DA~ $53k~ $55A~ $ 5~ $ 5F_~ $ 5~ $ 5Ҡ~ $ 5 $0%( 29 Capital stock................... ~ %5ꇐ %****%**2,040%**13,375 %****~ %5@~ %5؉ A~ %5p@~ % 5 @~ % 5ȢA~ % 5A~ % 54A~ % 5FG%0&( 30 Additional paid-in capital...... ~ &5b> &****&**420,128&**1,322 &****&**84,213~ &5?@~ &5r A~ & 5x A~ & 5 A~ & 5 oA~ & 5!~ & 5J_&0'( 31 Retained earnings, appropriated. ~ '5@@ '**** '*- '*- '**** '*- '*- '*-~ ' 5@~ ' 5@~ ' 5@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (56M (****(* *-642,468(**37,220 (****~ (5tA~ (53e~ (5NL~ ( 5]q~ ( 54A~ ( 5]~ ( 5{~ ( 5D (0)( 33 Adj. to shareholders equity..... ~ )5A )**** )*- )*- )**** )**)**-71,209)**-21,302~ ) *~~ ) *s~ ) 5O~ ) 5@~ ) 5 A)0*( 34 Less: Cost of treasury stock.. ~ *5=C ***** **-***4,715 ********69,208~ *5zA~ *5`@~ * 5@~ * 5@~ * 5hgA~ * 5 A~ * 5fA*0+( 35 Total receipts..................... ~ +5A +****+**147,714+**463,474 +****~ +5^~ +5~ +5Nd~ + 5~ + 5Ήn~ + 5&o~ + 59~ + 5&G+0,( 36 Business receipts................ ~ ,5U( ,****,**117,373,**463,284 ,****~ ,5~ ,5J ~ ,5^~ , 5~ , 5F`~ , 5~ , 5.~ , 5R,0-( 37 Interest......................... ~ -5)A -**** -*- -**2 -****~ -5@~ -5x@~ -5@~ - 5@~ - 5e@~ - 5@@~ - 5@@~ - 58A-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .**** .*-.**1,109 .**214~ . 5@~ . 5@@~ . 5@~ . 5@~ . *0@.0/( 39 Rents............................ ~ /5@ /**** /*- /*- /**** /**478/**4,024/**2,504~ / *@~ / 5L@~ / 5@~ / 5@~ / 5"@/00( 40 Royalties........................ ~ 05hYA 0**** 0*- 0*- 0**** 0*- 0*- 0*-~ 0 *(@~ 0 *@~ 0 5@~ 0 5@b@~ 0 5A001( 41 Net S-T cap gain less net LT loss 1**73,205 1**** 1*- 1*- 1**** 1**11 1*- 1*-~ 1 *@U@~ 1 *@ 1 *-~ 1 *K@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 252 2****2**23,034 2*- 2**** 2**800 2*-2**17,881~ 2 5@~ 2 5@~ 2 5@~ 2 5py@~ 2 5$A203( 43 Net gain, noncapital assets...... ~ 35A 3**** 3*- 3*- 3****3**1,296~ 35@~ 35@~ 3 5@~ 3 5A~ 3 5ذ@~ 3 5@@~ 3 5{@304( 44 Dividends, domestic corporations. ~ 45@ 4**** 4*- 4*- 4**** 4**88 4**1984**3,080~ 4 *U@~ 4 *@~ 4 5@~ 4 *@~ 4 5f@405( 45 Dividends, foreign corporations.. ~ 55@@ 5**** 5*- 5*- 5**** 5*- 5*- 5*-~ 5 *P}@~ 5 5@~ 5 5j@~ 5 5@2@~ 5 5@506( 46 Other receipts................... ~ 65&9 6****~ 65@ 6**188 6****~ 65)@~ 65@~ 65@~ 6 5`@~ 6 5@l@~ 6 5@~ 6 5A~ 6 5(A607( 47 Total deductions................... ~ 75_ 7****7**112,9007**422,097 7****~ 75~E~ 75U~ 75O~ 7 5Z#~ 7 5Q~ 7 5s~ 7 5:.~ 7 5&708( 48 Cost of goods.................... ~ 85:[  8****8**61,3368**190,875 8****~ 85$5A~ 85|f~ 85*~ 8 5~i~ 8 5 ~ 8 5Zv~ 8 5~f~ 8 5809( 49 Compensation of officers......... ~ 95P 9**** 9*-9**70,994 9****~ 95A~ 95A~ 95A~ 9 5A~ 9 5@~ 9 5@~ 9 5T@~ 9 5@90:( 50 Salaries and wages............... ~ :5 :****:**11,166:**27,158 :****~ :5XaA~ :5A~ :5LA~ : 5A~ : 5TA~ : 54A~ : 5k ~ : 5ntB:0;( 51 Repairs.......................... ~ ;54A ;**** ;**65;**2,095 ;****~ ;5@I@~ ;5d@~ ;5@~ ; 5@@~ ; 5@~ ; 5@5@~ ; 5g@~ ; 54@;0<( 52 Bad debts........................ ~ <5@ <**** <*- <**16 <****<**1,932~ <5Q@~ <5H@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5,A =****=**5,928=**25,543 =****~ =5@~ =5A~ =5|@~ = 5@~ = 5P@~ = 5Q@~ = 5@~ = 5A=0>( 54 Taxes paid....................... ~ >5:2A >****>**3,345>**19,377 >****~ >5@~ >5  A~ >5@~ > 5A~ > 5 '@~ > 5Л@~ > 5A~ > 5Q A>0?( 55 Interest paid.................... ~ ?5& ?****~ ?*??**8,208 ?****~ ?5@%@~ ?5P@~ ?5@~ ? 5@~ ? 5(,A~ ? 5x@~ ? 5x A~ ? 5 `?@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@ @**** @*- @*- @**** @**478~ @5@~ @50@~ @ 5x@~ @ 5@@~ @ 5@~ @ 5 @~ @ 5@@0A( 57 Amortization..................... ~ A5A A**** A*-A* A****A**1,564~ A5F@~ A5+@~ A 5@~ A 5@~ A 5@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5~ B**** B**625B**24,409 B****~ B5`@~ B58 A~ B5 A~ B 5A~ B 5+ A~ B 5A~ B 5A~ B 5B'B0C( 59 Depletion........................ ~ C5@ C**** C*- C*- C**** C*- C*- C*- C *- C *- C *-~ C 5Ƭ@~ C 5^@C0D( 60 Advertising...................... ~ D5A D**** D**155D**1,851 D****~ D5@~ D51@~ D5 @~ D 5n@~ D 5@~ D 5p@~ D 5` @~ D 5 @D0E( 61 Pension, prof sh, stock, annuity. ~ E5XA E**** E*-E**1,435 E****E**17,278~ E5@;@~ E5@~@~ E 5@~ E 5@~ E 5@~ E 5@~ E 5 @E0F( 62 Employee benefit programs........ ~ F5~/ F**** F*-F**5,360 F****~ F5@~ F5K@~ F5@~ F 5@~ F 5=@~ F 5@~ F 5@~ F 5(AF0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G**** G**28~ G* @~ G5@~ G *@~ G 5@~ G 5ڡ@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5 H****H**30,277H**44,776 H****~ H5A~ H5A~ H50A~ H 5A~ H 5dA~ H 5`A~ H 5f#A~ H 5 &*AH0I( 65 Total receipts less total deducts.. ~ I5! I****I**34,814I**41,377 I****~ I5@~ I5"~ I5`BA~ I 5LA~ I 5A~ I 5pA~ I 5f#~ I 56bI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@I@ K**** K*- K*- K**** K*-~ K*5@ K*-~ K *\@~ K 5<@~ K 5 @~ K 5`@~ K 5h@K0L( 67 Net income, total.................. ~ L5n# L****L**34,814L**41,377 L****~ L5@~ L5q"~ L5?A~ L 54A~ L 5A~ L 5xA~ L 5h!A~ L 58AL0M( 68 Net income, Form 1120-A.......... M**2,613 M**** M*-M**2,613 M**** M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N*- N**** N*- N*- N**** N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5c O****O**11,780O**32,090 O****O**76,125~ O5A~ O5PCA~ O 5|A~ O 5tA~ O 5 |A~ O 5p/@~ O 5~@O0P( 71 Statutory special deductions, total ~ P5~  P****P**23,034P**7,513 P****P**7,022~ P5@@~ P5j@~ P 5}@~ P 5@@~ P 5+@~ P 5G@~ P 5нAP0Q( 72 Net operating loss deduction..... ~ Q5A Q****Q**23,034Q**7,513 Q****Q**6,952~ Q5@~ Q5O@~ Q 5@~ Q 5:@~ Q 5g@~ Q 5V@~ Q 5MAQ0R( 73 Dividends received deduction..... ~ R5.@ R**** R*- R*- R**** R**70 R**138R**2,156~ R *@~ R 5T@~ R 5@~ R 5@r@~ R 5p@R0S( 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.............. ~ T5ꮟ T**** T*-T**1,774 T****~ T5@~ T53A~ T5@~ T 5SA~ T 5ȰA~ T 5 A~ T 5A~ T 5 4AT0U( 76 Total income tax before credits.... ~ U5+A U**** U*- U**274 U****~ U5@~ U59@~ U5`@~ U 56@~ U 5`t@~ U 5 @~ U 58A~ U 5UAU0V( 77 Income tax....................... ~ V5J+A V**** V*- V**274 V****~ V5@~ V5 @~ V5@~ V 5@~ V 5`X@~ V 5K@~ V 5A~ V 5 AV0W( 78 Personal holding company tax..... ~ W*P@ W**** W*- W*- W**** W*- W*- W*- W *- W *- W *- W *-~ W *P@W0X( 79 Recapture taxes..................  X*- X**** X*- X*- X**** X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5׿@ Y**** Y*- Y*- Y**** Y*- Y**293 Y**415~ Y 5@~ Y *l@~ Y 5@~ Y 5@~ Y 5"@Y0Z( 81 Foreign tax credit................. ~ Z5v@ Z**** Z*- Z*- Z**** Z*- Z**7~ Z* @~ Z *A@~ Z 5@~ Z 5ĭ@~ Z 5|@~ Z 5@/@Z0[( 82 U.S. Possessions tax credit........ ~ [5@ [**** [*- [*- [**** [*- [*-~ [* g@~ [ *@~ [ 5@~ [ 5@ [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \**** \*- \*- \**** \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5@ ]**** ]*-~ ]*8@ ]**** ]*-~ ]*$@ ]**475~ ] *o@~ ] *e@~ ] *q@~ ] 5@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^**** ^*- ^*- ^**** ^*- ^**828 ^**212~ ^ *@~ ^ 5d@~ ^ 5@~ ^ 5@~ ^ 5l@^0_&( 86 Total income tax after credits..... ~ _6h)A _+*** _+- _+*251 _+***~ _6@~ _6 @~ _6@@~ _ 6n@~ _ 6@~ _ 6A@~ _ 6؛A~ _ 6A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "