\pgldobl00 f`l@ *rKB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /-1%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)trade: Wholesale trade, nondurable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,$2Chemical and allied products     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 424600# #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@~ )@~ 5@~ )@~ 5@~ )p@~ )`d@~ )I@~ )@@~ )*@~ )@~ )&@ )** 0 ( 2 Total assets....................... ~ 5S )-~ 5A~ 5AA~ 5^V~ 5 v~ 52~ 5:A~ 5}~ 5cy~ 5n~ 52j )** 0 ( 3 Cash............................. ~ 5?A )-~ 50A~ 50@~ 5VF(~ 5 A~ 5> A~ 5@~ 5@~ 5@~ 5@%@~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 5Ѳ )- )*90,137~ 5`A~ 5* I~ 5&*~ 5*A~ 5a"A~ 5A0~ 5(>A~ 5(A~ 55l )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*2,146~ 5@~ 5@~ 5@~ 5 @~ 5@~ 5u@~ 5(@~ 5@ )** 0( 6 Inventories...................... ~ 5 ; )-)*85,315~ 5Q@~ 5e A~ 5f&~ 5N&~ 5A~  50^A~  5A~  5/ A~  5f  )**0( 7 U.S. govt. obligations, total.... ~ 5N@ )- )- )- )-~ 5@~ )H@ )-~  )s@  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*107,773 )- )- )-)*107,711 )-~ )O@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 VD )-~ 5@~ 5-@~ 5MA~ 51@~ 5@~ 5k@~  5@~  5p@~  50@~  5A  )**0( 10 Loans to shareholders............ ~ 5@A )-)*52,100)*9,930)*31,849~ 5;@~ 59@~ 5@~  5ް@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... )*8,968 )- )*532 )- )- )-~ 5z@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5  )-)*28,688)*35,009~ 5آ A~ 5@~ 5pA~ 5A~  5@A~  5|JA~  58A~  5  )**0( 13 Depreciable assets............... ~ 5L )-~ 5A~ 5TA~ 5iF~ 5A~ 5p(A~ 5]A~  56`7~  5@~  5|A~  56  )**0( 14 Less: Accumulated depreciation ~ 5F )-~ 5PC A~ 5A~ 5(A~ 5$9A~ 5A~ 5xXA~  5qA~  5%$A~  5õ  )**0( 19 Less: Accumulated amortization ~ 5/A )-)*2,292 )*161~ 5 @~ 5@~ 5@~ 5o@~  5@~  5@~  5L@~  55  )**0( 20 Other assets..................... ~ 5jg )-)*7,780)*6,360~ 5@~ 5@~ 5@~ 5@@~  5@~  5S@~  5A~  5 c  )**0( 21 Total liabilities.................. ~ 5S )-~ 5A~ 5AA~ 5^V~ 5 v~ 52~ 5:A~  5}~  5cy~  5n~  52j  )**0( 22 Accounts payable................. ~ 5 )-)*83,814~ 56A~ 5($1A~ 5b ~ 5~.~ 5A~  5K"A~  5lA~  5\A~  5Ew  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-)*70,798)*36,806~ 5A~ 5ؑA~ 5"A~ 5 A~  5,A~  5<A~  5`@~  5XA  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Յ )-~ 5@~ 5@~ 5A~ 58A A~ 5P @~ 5(A~ 5h<A~ 5A~ 5'@~ 5N< )** 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5@vA!)*9,557~ !5ȓA!)*24,705~ !50@~ !5ġ@~ ! )?~ ! 5 @ ! )-~ ! 5T@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5] ")-")*57,278")*52,032~ "5A~ "5'A~ "5xo A~ "5 #A~ " 5PA~ " 5A~ " 5x] A~ " 5b " )**"0#( 27 Other liabilities................ ~ #5  #)-#)*-38,559#)*16,330~ #5@~ #5`$@~ #5@i@~ #5@~ # 5@~ # 5@~ # 5XlA~ # 5  # )**#0$( 28 Net worth........................ ~ $5ZM $)-~ $5xA~ $5)A~ $5N~ $5A~ $5D4~ $5-~ $ 5(\$A~ $ 522~ $ 5)A~ $ 5R:k $ )**$0%( 29 Capital stock................... ~ %5 %)-~ %5`@~ %5Q@~ %5h@~ %5 @~ %5PA~ %5{@~ % 5@~ % 5f@~ % 5oA~ % 5ň % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*412,028&)*28,909~ &5h=A~ &50@~ &5 A~ &5PA~ & 5ZA~ & 5"A~ & 5PA~ & 54=A & )**&0'( 31 Retained earnings, appropriated. ~ '57@ ')- ')- ')- ')- ')- ')- ')-~ ' 57@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5~ ()-~ (5Ĝ~ (5WA~ (5aA~ (50uA~ (5A~ (51#~ ( 5wA~ ( 5P(@~ ( 50@~ ( 5 ( )**(0)( 33 Less: Cost of treasury stock... ~ )5m ))-))*3,294 ))-))*61,467))*8,644~ )5 {@~ )5@~ ) 5@~ ) 5@~ ) 5 @~ ) 5.a ) )**)0*( 34 Total receipts..................... ~ *5U ~ *5|A~ *5J~ *5fxl~ *5z~ *5L`~ *5~ *5R~ * 5VW~ * 5~ * 5~ * 5*x * )***0+( 35 Business receipts................ ~ +5 ~ +51A~ +5R~ +5:k~ +5_~ +5_]~ +53~ +5 ~ + 5>~ + 5v8~ + 5ѳ~ + 5f + )**+0,( 36 Interest......................... ~ ,5@@ ,)*498 ,)*335 ,)*758~ ,5E@~ ,5@~ ,5@~ ,5,@~ , 5@~ , 5 @~ , 56@~ , 5@@ , )**,0-( 37 Interest on govt. obligations.... ~ -5,@ -)- -)- -)- -)*824 -)*178~ -)e@~ -)`m@~ - )m@~ - );@ - )- - )- - )--0.( 38 Rents............................ ~ .5`@ .)- .)- .)-.)*2,728 .)*454~ .58@~ .54@~ . )@~ . 5:@~ . )@~ . 5@@ . )**.0/( 39 Royalties........................ ~ /5l@ /)- /)- /)- /)- /)-~ /)[@~ /)@ / )-~ / )H@~ / 5@~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-0) 0)- 0 )- 0 )- 0 )-~ 0 5@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15A 1)- 1)-1)*16,007~ 1)?1)*2,069~ 1)_@~ 1)(@~ 1 )B@~ 1 5@~ 1 )m@~ 1 5A 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*97 2)*391~ 25h@~ 2)H@~ 2)(@~ 2 )x@~ 2 )~@~ 2 5-@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35(@ 3)- 3)*296 3)*5943)*3,277 3)*7~ 3)`@~ 3)4@~ 3 )A@~ 3 5@~ 3 ) @~ 3 5ޱ@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45n@ 4)- 4)- 4)- 4)- 4)- 4)-~ 45ܙ@~ 4 )0@~ 4 5 @ 4 )-~ 4 5V@ 4 )**405( 45 Other receipts................... ~ 55Z}L5)*23,2885)*15,9435)*2,887~ 55 @~ 55@~ 55@~ 551@~ 5 5A~ 5 5 @~ 5 5@P@~ 5 5/ 5 )**506( 46 Total deductions................... ~ 65j² ~ 65(A~ 65v%~ 65l;A~ 65r~ 65VqW~ 65}~ 65~ 6 5 QA~ 6 5~ 6 5DFA~ 6 5Q 6 )**607( 47 Cost of goods.................... ~ 75mR ~ 75A~ 75zDU~ 75ޡ=~ 75~ 75KQA~ 75&7~ 75j~ 7 5~ 7 5HG@A~ 7 5~ 7 5 dA 7 )**708( 48 Compensation of officers......... ~ 85F?8)*13,937~ 85A~ 85WA~ 85 A~ 85 `@~ 85:@~ 85`@~ 8 5P@~ 8 5W@~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 959)*28,923~ 95@~ 95(A~ 95.~ 95FA~ 95CA~ 958M A~ 9 5HA~ 9 5A~ 9 5ZA~ 9 5H 9 )**90:( 50 Repairs.......................... ~ :5A:)*1,837~ :5@~ :5@~ :5@~ :5@~ :5@#@~ :5B@~ : 5@~ : 5n@~ : 5@E@~ : 5A : )**:0;( 51 Bad debts........................ ~ ;5P@;)*7,724 ;)*292;)*5,114~ ;5@~ ;5c@~ ;5@~ ;5@~ ; 5]@~ ; 5@~ ; 5۲@~ ; 5`[@ ; )**;0<( 52 Rent paid on business property... ~ <5%A<)*2,945~ <5(@~ <5@~ <5@~ <5p{@~ <5 @~ <5;@~ < 5@~ < 5@t@~ < 5 @~ < 5A < )**<0=( 53 Taxes paid....................... ~ =5W#A~ =5J@~ =5@~ =5 @~ =5pa@~ =5_@~ =5@~ =5@@~ = 5 @~ = 5 @~ = 5@~ = 5hA = )**=0>( 54 Interest paid.................... ~ >5">)*3,422>)*7,727>)*5,991~ >5@~ >5\@~ >5@~ >5@y@~ > 5,@~ > 5@~ > 5@~ > 54A > )**>0?( 55 Charitable contributions......... ~ ?56@~ ?)G@ ?)*160 ?)*984~ ?)`@~ ?)@~ ?)@~ ?)pq@~ ? )`l@~ ? 5x@~ ? ) g@~ ? 5`j@ ? )**?@l@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'A@)*1,179 @)*671 @)*22~ @5@~ @5<@~ @5K@~ @5$@~ @ 5@~ @ 5@~ @ 5*@~ @ 5`%@ @ )**@0A( 57 Depreciation..................... ~ A5x.AA)*10,600~ A5@~ A5@@~ A5@~ A5@~ A5`@~ A5@o@~ A 5z@~ A 5@~ A 5`a@~ A 5H4A A )**A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C5lAC)*2,260~ C5 @~ C5I@~ C5@~ C5c@~ C5@~ C5@~ C 5Թ@~ C 5@~ C 5@~ C 5NA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)Py@D)*16,316D)*5,934~ D5*@~ D5N@~ D5C@~ D5@~ D 5@~ D 5@~ D 5#@~ D 5PmA D )**D0E( 61 Employee benefit programs........ ~ E5V#E)*4,975~ E5f@E)*29,803~ E5@@~ E5@~ E55@~ E5@6@~ E 5=@~ E 5@@~ E 5@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5@ F)- F)*764~ F5@ F)*613~ F5|@~ F)F@~ F 5@@~ F 58@~ F 52@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5q~ G5@~ G5' A~ G5`A~ G5A#A~ G5#A~ G5A~ G5HA~ G 5A~ G 5СA~ G 5x?A~ G 5m G )**G0H( 64 Total receipts less total deducts.. ~ H5$6A~ H5Z~ H5P@~ H5~ H5zA~ H5A~ H5Y@~ H5sA~ H 5@~ H 5`@~ H 5@~ H 58 A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)-~ J5@~ J )p@~ J 56@ J )-~ J 5Y@ J )**J0K( 66 Net income (less deficit).......... ~ K5JZ~ K5Z~ K5P@~ K5~ K5mA~ K5PA~ K5O@~ K5A~ K 5@~ K 5@~ K 5@~ K 5V!A K )**K0L( 67 Net income....................... ~ L5FtL)*10,749~ L5P@L)*31,355~ L5A~ L5QA~ L5A~ L5!A~ L 5@~ L 5@X@~ L 5@~ L 5%A L )**L0M( 68 Deficit.......................... ~ M5NAM)*27,496~ M5@M)*51,438~ M5@M)*13,326~ M5]@~ M5W@~ M 5`X@~ M 5>@~ M 5@~ M 5`,@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5#AN)*7,410~ N5 @N)*-28,014~ N5 A~ N5#@~ N5@~ N5@w@~ N 5k@~ N 5X@~ N 5@@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5 A~ O5@O)*5,568O)*9,539O)*7,051O)*2,910~ O5@~ O) a@~ O 5@~ O 5`W@~ O 5@~ O 5`@ O )**O0P( 71 Net operating loss deduction..... ~ P5 A~ P5@P)*5,360P)*9,123P)*4,435P)*2,904~ P5ȧ@~ P)[@~ P 5@~ P 5@~ P 5@~ P 5@ P )**P0Q( 72 Dividends received deduction..... ~ Q5Q@ Q)- Q)*207 Q)*416Q)*2,616 Q)*6~ Q)N@~ Q)=@~ Q );@~ Q 5@~ Q )@~ Q 5ʩ@ Q )-Q0R( 73 Income subject to tax.............. ~ R5\ .AR)*2,084R)*20,747R)*21,822~ R5 m@~ R5@~ R5@~ R5@~ R 5@~ R 5@~ R 5@m@~ R 5d!A R )**R0S( 74 Total income tax before credits.... ~ S5KA S)*653S)*3,355S)*5,025~ S5@~ S5@~ S5@~ S5]@~ S 5@~ S 5(@~ S 5@~ S 5HA S )**S0T( 75 Income tax....................... ~ T56A T)*629T)*3,355T)*5,025~ T5@~ T5@~ T5@~ T5]@~ T 5~@~ T 5@~ T 59@~ T 5HzA T )**T0U( 76 Alternative minimum tax.......... ~ U5ܔ@~ U)8@ U)- U)- U)- U)-~ U)B@ U)-~ U )G@~ U )@~ U )u@~ U )h@ U )**U0V( 77 Foreign tax credit................. ~ V5^@ V)- V)- V)- V)- V)-~ V)?~ V)@~ V )H@~ V )X@~ V )8@~ V 5@ V )**V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5Q@ Y)- Y)- Y)*333 Y)*195~ Y)@~ Y)@Q@~ Y)b@~ Y )G@~ Y )2@~ Y )i@~ Y 5S@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z)E@ Z)- Z)- Z)- Z)- Z)-~ Z)$@~ Z)@@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [50A [)*653[)*3,355[)*4,692~ [5@~ [5@~ [5@~ [52@~ [ 5j@~ [ 5I@~ [ 5@V@~ [ 56A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])-])*1,884~ ])9@])*3,361])*2,283~ ]5@~ ]5@~ ] 5` A~ ] 5@~ ] 5޺@~ ] 5P A ] )**]0^%( 84 Corporation's own stock.......... ^**1,849 ^*- ^*- ^*- ^*-^**1,811~ ^*C@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "