\pgldobl00 f^l@ *MB  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@@@&@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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&Manufacturing: Chemical manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /$1Paint, coating, and adhesive+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 325500# #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.................. ~ )@@ )*** )*98 )*122 )*** )***~ )D@~ )8@ )*** )*** )*** )*** )*** 0 ( 2 Total assets....................... ~ 5~ )*** )*23,501 )*88,687 )*** )***~ 5.&~ 5t(A )*** )*** )*** )*** )*** 0 ( 3 Cash............................. ~ 5 A )*** )- )*8,944 )*** )***~ 5@~ 5@ )*** )*** )*** )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5VQA )*** )*9,259 )*40,059 )*** )***~ 5HA~ 5A )*** )*** )*** )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5`i@ )*** )- )- )*** )***~ 5β@~ 5@ )*** )*** )*** )*** )*** 0( 6 Inventories...................... ~ 5 )***)*10,312)*24,211 )*** )***~ 5A~ 5A  )***  )***  )***  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )- )*** )*** )- )-  )***  )***  )***  )***  )***0( 8 Tax-exempt securities............ ~ 5@ )*** )- )- )*** )***~ 5\@~ 5&@  )***  )***  )***  )***  )***0( 9 Other current assets............. ~ 5E;A )*** )*59)*6,026 )*** )***~ 5@u@~ 5@  )***  )***  )***  )***  )***0( 10 Loans to shareholders............ ~ 5@ )*** )- )- )*** )***~ )@~ 5ġ@  )***  )***  )***  )***  )***0( 11 Mortgage and real estate loans...  )- )*** )- )- )*** )*** )- )-  )***  )***  )***  )***  )***0( 12 Other investments................ ~ 5. )*** )- )*77 )*** )***~ 5u@~ 5p@  )***  )***  )***  )***  )***0( 13 Depreciable assets............... ~ 5>J> )***)*8,555)*56,018 )*** )***~ 5HA~ 5dA  )***  )***  )***  )***  )***0( 14 Less: Accumulated depreciation ~ 5Z )***)*4,920)*48,552 )*** )***~ 5 A~ 5LA  )***  )***  )***  )***  )***0( 15 Depletable assets................ ~ 5@ )*** )- )- )*** )*** )- )-  )***  )***  )***  )***  )***0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )- )*** )*** )- )-  )***  )***  )***  )***  )***0( 17 Land............................. ~ 5A )*** )- )- )*** )***~ 5@~ 5@  )***  )***  )***  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5= )*** )*245)*2,501 )*** )***~ 5@~ 5@  )***  )***  )***  )***  )***0( 19 Less: Accumulated amortization ~ 5O )*** )- )*596 )*** )***~ 5@~ 5@  )***  )***  )***  )***  )***0( 20 Other assets..................... ~ 5z )*** )*-9 )- )*** )***~ 54@~ 5W@  )***  )***  )***  )***  )***0( 21 Total liabilities.................. ~ 5~ )***)*23,501)*88,687 )*** )***~ 5.&~ 5t(A  )***  )***  )***  )***  )***0( 22 Accounts payable................. ~ 5[ )***)*8,718)*28,514 )*** )***~ 5 @~ 5p@  )***  )***  )***  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5HE )*** )-)*7,009 )*** )***~ 5~@~ 5@  )***  )***  )***  )***  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5z< )*** )*4,967 )*6,034 )*** )***~ 5 @~ 5}@ )*** )*** )*** )*** )*** 0!( 25 Loans from shareholders.......... ~ !5@ !)*** !)-!)*9,453 !)*** !)***~ !5u@~ !5x@ ! )*** ! )*** ! )*** ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5* ")*** ")-")*3,758 ")*** ")***~ "5@~ "5@ " )*** " )*** " )*** " )*** " )***"0#( 27 Other liabilities................ ~ #5~| #)*** #)- #)- #)*** #)***~ #5V@~ #5@@ # )*** # )*** # )*** # )*** # )***#0$( 28 Net worth........................ ~ $5 $)***$)*9,816$)*33,919 $)*** $)***~ $5`A~ $5^  $ )*** $ )*** $ )*** $ )*** $ )***$0%( 29 Capital stock................... ~ %5T %)*** %)*980 %)*73 %)*** %)***~ %5@~ %5@ % )*** % )*** % )*** % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5N_ &)*** &)-&)*1,211 &)*** &)***~ &5@~ &5(@ & )*** & )*** & )*** & )*** & )***&0'( 31 Retained earnings, appropriated. ')*2,380 ')*** ')- ')- ')*** ')*** ')-~ '56@ ' )*** ' )*** ' )*** ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5N ()***()*8,836()*33,081 ()*** ()***~ (5gA~ (5\'A ( )*** ( )*** ( )*** ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5C ))*** ))- ))*446 ))*** ))***~ )5@~ )5e@ ) )*** ) )*** ) )*** ) )*** ) )***)0*( 34 Total receipts..................... ~ *5^= *)****)*68,149*)*423,068 *)*** *)***~ *54A~ *53A * )*** * )*** * )*** * )*** * )****0+( 35 Business receipts................ ~ +5- +)***+)*62,512+)*423,038 +)*** +)***~ +5JS~ +5N + )*** + )*** + )*** + )*** + )***+0,( 36 Interest......................... ~ ,5A ,)*** ,)- ,)*29 ,)*** ,)***~ ,5@~ ,)@ , )*** , )*** , )*** , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5B@ -)*** -)- -)- -)*** -)***~ -)@\@~ -)C@ - )*** - )*** - )*** - )*** - )***-0.( 38 Rents............................ ~ .5۾@ .)*** .)- .)- .)*** .)***~ .)_@~ .)`@ . )*** . )*** . )*** . )*** . )***.0/( 39 Royalties........................ ~ /5\A /)*** /)- /)- /)*** /)*** /)-~ /5|@ / )*** / )*** / )*** / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 0)? 0)*** 0)- 0)- 0)*** 0)*** 0)- 0)- 0 )*** 0 )*** 0 )*** 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15A 1)*** 1)- 1)- 1)*** 1)***~ 1)`@1) 1 )*** 1 )*** 1 )*** 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)- 2)- 2)*** 2)***~ 2)O@~ 2)z@ 2 )*** 2 )*** 2 )*** 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)- 3)- 3)*** 3)***3)~ 3)1@ 3 )*** 3 )*** 3 )*** 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45hA 4)*** 4)- 4)- 4)*** 4)***~ 4)p@~ 4)"@ 4 )*** 4 )*** 4 )*** 4 )*** 4 )***405( 45 Other receipts................... ~ 55 A 5)***5)*5,637 5)- 5)*** 5)***~ 55@~ 55@ 5 )*** 5 )*** 5 )*** 5 )*** 5 )***506( 46 Total deductions................... ~ 65N 6)***6)*67,5586)*422,547 6)*** 6)***~ 65>O~ 65HL2A 6 )*** 6 )*** 6 )*** 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75  7)***7)*41,2897)*279,513 7)*** 7)***~ 754k*A~ 75w&A 7 )*** 7 )*** 7 )*** 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85NA 8)***8)*3,3778)*49,324 8)*** 8)***~ 85@@~ 85@@ 8 )*** 8 )*** 8 )*** 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95@aIA 9)***9)*7,2769)*16,766 9)*** 9)***~ 95(tA~ 95@ 9 )*** 9 )*** 9 )*** 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5A :)*** :)-:)*1,619 :)*** :)***~ :5@~ :5@ : )*** : )*** : )*** : )*** : )***:0;( 51 Bad debts........................ ~ ;5pI@ ;)*** ;)-;)*2,752 ;)*** ;)***~ ;5%@~ ;5N@ ; )*** ; )*** ; )*** ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5A <)*** <)-<)*3,912 <)*** <)***~ <5@~ <5@ < )*** < )*** < )*** < )*** < )***<0=( 53 Taxes paid....................... ~ =5"A =)***=)*1,016=)*7,846 =)*** =)***~ =5@~ =5@%@ = )*** = )*** = )*** = )*** = )***=0>( 54 Interest paid.................... ~ >5& >)*** >)*133 >)*924 >)*** >)***~ >5|@~ >5@ > )*** > )*** > )*** > )*** > )***>0?( 55 Charitable contributions......... ~ ?51@ ?)*** ?)- ?)*1 ?)*** ?)***~ ?)x@~ ?)l@ ? )*** ? )*** ? )*** ? )*** ? )***?@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..................... ~ @5SA @)*** @)- @)*85 @)*** @)***~ @5@~ @5T@ @ )*** @ )*** @ )*** @ )*** @ )***@0A( 57 Depreciation..................... ~ A5&2 A)*** A)*787A)*2,489 A)*** A)***~ A5@~ A5@@ A )*** A )*** A )*** A )*** A )***A0B( 58 Depletion........................ ~ B5@ B)*** B)- B)- B)*** B)*** B)- B)- B )*** B )*** B )*** B )*** B )***B0C( 59 Advertising...................... ~ C5~A C)*** C)- C)*997 C)*** C)***~ C5@~ C5@ C )*** C )*** C )*** C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)*** D)-D)*4,893 D)*** D)***~ D5Z@~ D5@ D )*** D )*** D )*** D )*** D )***D0E( 61 Employee benefit programs........ ~ E51$A E)***E)*2,281E)*3,052 E)*** E)***~ E5@@~ E5@ E )*** E )*** E )*** E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5X@ F)*** F)- F)- F)*** F)***~ F)u@~ F)6@ F )*** F )*** F )*** F )*** F )***F0G( 63 Other deductions................. ~ G52 G)***G)*11,398G)*48,374 G)*** G)***~ G5XFA~ G5ةA G )*** G )*** G )*** G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5:A H)*** H)*592 H)*520 H)*** H)***~ H5`B@~ H5e@ H )*** H )*** H )*** H )*** 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)f@~ J5@ J )*** J )*** J )*** J )*** J )***J0K( 66 Net income......................... ~ K5fo K)*** K)*592 K)*520 K)*** K)***~ K5@F@~ K5@ K )*** K )*** K )*** K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5A L)*** L)- L)- L)*** L)***~ L5P@~ L5 @ L )*** L )*** L )*** L )*** L )***L0M( 68 Statutory special deductions, total ~ M5hoA M)*** M)*592 M)*326 M)*** M)***~ M5t@~ M)<@ M )*** M )*** M )*** M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5` A N)*** N)*592 N)*326 N)*** N)***~ N5t@~ N)0@ N )*** N )*** N )*** N )*** N )***N0O( 70 Dividends received deduction..... ~ O5s@ O)*** O)- O)- O)*** O)***O)~ O)(@ O )*** O )*** O )*** O )*** O )***O0P( 71 Income subject to tax.............. ~ P5x2A P)*** P)- P)*194 P)*** P)***~ P5@~ P5`r@ P )*** P )*** P )*** P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5ȐA Q)*** Q)- Q)*29 Q)*** Q)***~ Q5@~ Q5@ Q )*** Q )*** Q )*** Q )*** Q )***Q0R( 73 Income tax....................... ~ R5JA R)*** R)- R)*29 R)*** R)***~ R5@~ R5@ @ R )*** R )*** R )*** R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)- S)- S)*** S)***~ S)F@~ S)J@ S )*** S )*** S )*** S )*** S )***S0T( 75 Foreign tax credit................. ~ T52@ T)*** T)- T)- T)*** T)***~ T)@~ T5̗@ T )*** T )*** T )*** T )*** T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)*** U)- U)- U)*** U)*** U)-~ U5@ U )*** U )*** 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............ ~ W5K@ W)*** W)- W)- W)*** W)***~ W)u@~ W) w@ W )*** W )*** W )*** W )*** W )***W0X( 79 Prior year minimum tax credit......  X)*516 X)*** X)- X)- X)*** X)*** X)-~ X)p@ X )*** X )*** X )*** X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5$,A Y)*** Y)- Y)*29 Y)*** Y)***~ Y5@~ Y55@ Y )*** Y )*** Y )*** Y )*** 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`!A [)*** [)- [)- [)*** [)***~ [5@~ [5@ [ )*** [ )*** [ )*** [ )*** [ )***[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \**** \**** \*- \*- \ **** \ **** \ **** \ **** \ ****\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "