�\pgldobl00 jcpT u*iL#nB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�"@�,@ ��@��@��@��@ ��@ ��@ �@ �@ ��@��@��@��@��@��@�@��@��@�@��@��@��@�@�@�@��@�@��@>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 --   . . /11)Manufacturing: Food manufacturing: Animal0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /*1"food and grain and oilseed milling,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 311115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@ **9 *- **100 **266 **329~ *P|@~ *V@~ *@R@~ *8@~ *2@~ *&@~ *0@ 0 ( 2 Total assets....................... ~ 5: *- *- **19,165 **85,824 **238,205~ 5H�/A~ 5Vx!~ 5�1F~ 5�3~ 5�82A~ 5~a~ 5  0 ( 3 Cash............................. ~ 5�2a *- *- **38 **3,179 **71,705~ 5 @ **61,309~ 5`;@~ 5P@~ 5p:@~ 50@~ 5? 0 ( 4 Notes and accounts receivable.... ~ 5&"\ *- *- *- **9,345 **44,772~ 5? A~ 5�@~ 5�A~ 5qA~ 5F A~ 5@�A~ 5V� 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- *- *- **4,304 **503~ 5@~ 5@~ 5@~ 5@~ 5HA 0( 6 Inventories...................... ~ 5� *- *- *-**7,364**35,307~ 5Н A~ 5`s@~  5~ A~  5A~  5OA~  5xQ A~  5"S0( 7 U.S. govt. obligations, total.... **658,322 *- *- *- *-**1,051 *- *-~  5@  *-~  5@  *-~  5�'0( 8 Tax-exempt securities............ ~ *{@ *- *- *- *- *- *- *-~  *{@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5� *- *- *-**5,698**2,912~ 5@**7,749~  5`@~  5@~  5@~  5@~  5�0( 10 Loans to shareholders............ ~ 5A *- *- *-**23,648**3,933**48,519**6,459~  5d@~  5@~  5b@~  5@~  5pdA0( 11 Mortgage and real estate loans... **5,906 *- *- *- *- *- *- **984~  5;@  *-  *-  *-  *-0( 12 Other investments................ ~ 5- *- *- *- *-**1,004**83,880**21,290~  5�@~  5@~  5@~  5A~  5 0( 13 Depreciable assets............... ~ 5R� *- *-**1,631**69,304**276,542~ 5i*A~ 5V A~  5T*-A~  5�.~  5$A~  51A~  5z+�0( 14 Less: Accumulated depreciation ~ 5&Z< *- *- **691**37,978**209,414~ 5� "A~ 5A~  5,�A~  5 A~  5A~  5J!A~  5K�0( 15 Depletable assets................ ~ * @ *- *- *- *- *- *- *-~  *j@  *-~  *v@  *-  *-0( 16 Less: Accumulated depletion... ~ *<@ *- *- *- *- *- *- *-~  *<@  *-  *-  *-  *-0( 17 Land............................. ~ 5$A *- *- *-**5,264**3,883**12,697**3,434~  5@~  5@@~  5P@~  5U@~  5�!A0( 18 Intangible assets (Amortizable).. ~ 5f *- *-**33,971 *-**1,016**61,177**7,806~  5@~  5@~  50@~  5 A~  50( 19 Less: Accumulated amortization ~ 5:j *- *-**15,784 *- **627**27,112**2,965~  5@~  5@~  5@~  5@@~  5.tc0( 20 Other assets..................... ~ 5cA *- *- *- ****6,122**31,385 **464~  5(@~  5@~  5@~  5@~  5t0( 21 Total liabilities.................. ~ 5: *- *-**19,165**85,824**238,205~ 5H�/A~ 5Vx!~  5�1F~  5�3~  5�82A~  5~a~  5 0( 22 Accounts payable................. ~ 5re *- *- *-**5,780**23,920~ 5pu@~ 5@~  57A~  5@~  5A~  5 @~  56m80( 23 Mort, notes, and bonds under 1 yr ~ 5ҳ> *- *- *- *-**17,370~ 58eA**68,161~  5@~  50r@~  5@~  5`@~  5C �l@!��@"��@#�@$�@%�@&��@'� @(��@)�@*��@+��@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8� @9�@:��@;�@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�!D *- *- *- **1,556 **21,267~ 5pn@~ 5a@~ 5@~ 5p@~ 5PZ@~ 5@~ 5fl# 0!( 25 Loans from shareholders.......... ~ !5ޜ" !*- !*- !*- !*-!**30,162!**40,598!**3,030~ ! 5@~ ! 5'@~ ! 5@~ ! 5H@~ ! 5@�A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "*- "*- "*-"**3,809"**49,342~ "5h�A"**153,421~ " 5p� A~ " 5зA~ " 5 A~ " 5DA~ " 5�+g"0#( 27 Other liabilities................ ~ #5jq5 #*- #*- #*-#**3,702#**6,891#**63,441#**9,058~ # 5@~ # 5@~ # 5P\@~ # 5@~ # 5�"#0$( 28 Net worth........................ ~ $5z $*- $*-$**19,165$**70,976$**89,254~ $5(>A~ $5' A~ $ 5q ~ $ 5A~ $ 5 ~ $ 5f,~ $ 5ҕ�$0%( 29 Capital stock................... ~ %5@� %*- %*- %**100%**13,800%**18,006~ %5@~ %5@~ % 5u@~ % 5j@~ % 5!@~ % 5h@~ % 5j�%0&( 30 Additional paid-in capital...... ~ &5Z�; &*- &*-&**50,147&**1,868&**1,159&**84,437&**41,580~ & 5@~ & 5O@~ & 5@~ & 5@@~ & 5~ &0'( 31 Retained earnings, appropriated. ~ '5@G@ '*- '*- '*- '*- '*- '*- '*-~ ' *A@ ' *- ' *- ' *-~ ' 5�>@'0(( 32 Retained earnings-unappropriated ~ (5� (*- (*-(**-31,083(**55,308(**71,004~ (5DkA~ (5A~ ( 54�A~ ( 5O A~ ( 54�A~ ( 5L1#A~ ( 5vh(0)( 33 Adj. to shareholders equity..... ~ )5`Q )*- )*- )*- )*- )*- )*- )*-~ ) 5z~ ) 5Q ) *-~ ) *A~ ) 5P�)0*( 34 Less: Cost of treasury stock... ~ *5� e **- **- **- **- ***915***65,208***2,868~ * 50@~ * 5@~ * 5@~ * 5�@~ * 5�\*0+( 35 Total receipts..................... ~ +5Ҩ�+**184,130 +*-+**19,203+**97,637+**816,225~ +5�~ +5L�/A~ + 5ډ�~ + 5x7A~ + 5^y�~ + 5�%CA~ + 5�+0,( 36 Business receipts................ ~ ,5¦{,**138,814 ,*-,**17,365,**93,790,**805,568~ ,5�+�~ ,5&;>~ , 5&3�~ , 5!7A~ , 5�~ , 5~~ , 5xV,0-( 37 Interest......................... ~ -5�~ -5@ -*- -*- -**725-**4,940 -**591-**2,202~ - 5@~ - 5@~ - 5@~ - 5� @~ - 5?A-0.( 38 Interest on govt. obligations.... ~ .5\@~ .*@ .*- .*- .*- .*- .*-.*~ . *y@~ . *@~ . *0@~ . 5@~ . 5@.0/( 39 Rents............................ ~ /5D�A /*- /*- /*- /*- /**266 /**251/**1,660~ / 5 @~ / 5ț@~ / * @~ / *@{@~ / 5;A/00( 40 Royalties........................ ~ 05>P~ 05@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *pq@~ 0 *0@~ 0 *h@~ 0 *a@~ 0 5VO001( 41 Net S-T cap gain less net LT loss 1**1,700 1*- 1*- 1*- 1*- 1**189 1**84 1*-1 * 1 *-~ 1 *s@ 1 *-~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25�A 2*- 2*- 2*- 2*- 2**481 2**2162**1,250~ 2 *A@~ 2 *6@~ 2 *{@~ 2 5P@~ 2 5pA203( 43 Net gain, noncapital assets...... ~ 35@4@~ 3*=@ 3*- 3*- 3*- 3*- 3**497 3**565~ 3 5@~ 3 5@~ 3 5&@~ 3 *`f@~ 3 5[@304( 44 Dividends, domestic corporations. ~ 45@~ 4*@ 4*- 4*- 4*- 4**22 4**103 4*-~ 4 *Y@~ 4 *e@~ 4 *&@~ 4 *`@~ 4 5@@405( 45 Dividends, foreign corporations.. ~ 55$A~ 55@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@ 5 *- 5 *-~ 5 5+@~ 5 5#A506( 46 Other receipts................... ~ 65A~ 6* @ 6*-6**1,8386**3,1216**4,760~ 65d@6**7,473~ 6 5@&@~ 6 5r@~ 6 5~ 6 5@~ 6 5V�=607( 47 Total deductions................... ~ 75*�7**149,017 7*-7**26,3977**102,3037**827,158~ 75rZ�~ 75^0=~ 7 5n~ 7 5� ]~ 7 5�~ 7 5~ 7 5ښ�708( 48 Cost of goods.................... ~ 85= 8**103,502 8*-8**1,4228**62,4638**621,903~ 85:*r~ 85&�/~ 8 5~z~ 8 5x�1A~ 8 5Nlj~ 8 5:4p~ 8 5h� 809( 49 Compensation of officers......... ~ 95A 9*- 9*- 9*-9**2,5099**45,406~ 95@9**13,584~ 9 5@~ 9 5@~ 9 5@~ 9 5@~ 9 5@90:( 50 Salaries and wages............... ~ :5�:**6,830 :*- :*-:**13,900:**52,241~ :5f@~ :5@?@~ : 5CA~ : 5h@~ : 5^@~ : 5x@~ : 5V:0;( 51 Repairs.......................... ~ ;5^�%~ ;*@ ;*-;**1,494;**2,092;**2,807~ ;5@'@;**7,648~ ; 5@~ ; 5@~ ; 5@~ ; 5@~ ; 5s A;0<( 52 Bad debts........................ ~ <5p@ <**250 <*- <*- <**8<**10,755<**2,602 <**352~ < 5Ү@~ < 5С@~ < 5(@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5$A =**399 =*- =**153 =*-=**5,556~ =5m@~ =5@~ = 5@@~ = 5c@~ = 5|@~ = 5@@~ = 5�A=0>( 54 Taxes paid....................... ~ >5h'A >**618 >*- >**89>**7,691>**13,990~ >5@@~ >5@~ > 5@@~ > 5@~ > 5@~ > 5@~ > 5v�%>0?( 55 Interest paid.................... ~ ?5w� ?*- ?*- ?*- ?*-?**5,205~ ?5�$@~ ?5@@~ ? 5@~ ? 5@~ ? 5@~ ? 5`@~ ? 5(LA?@�l@A��@B�@C�@D��@E�@F�@G�@H��@I�@J�@K�G@L��@M�@N��@O� @P��@Q��@R��@S��@T��@U��@V��@W�@X�@Y�@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5p@~ @*@ @*- @*- @**145 @**136 @**762 @**254~ @ *�@~ @ *d@~ @ *z@~ @ *@~ @ 5@@0A( 57 Amortization..................... ~ A5x� AA**1,297 A*-A**6,794 A*- A**149 A**374A**1,185~ A 5@~ A *@~ A 5@~ A 5@~ A 5�AA0B( 58 Depreciation..................... ~ B5az~ B*r@ B*- B**280B**5,589B**10,657~ B5�4@B**23,802~ B 5M@~ B 5{@~ B 5@~ B 5@~ B 5gB0C( 59 Depletion........................ ~ C*i@ C*- C*- C*- C*- C*- C*- C*-C *C *~ C * i@~ C *@~ C *�?C0D( 60 Advertising...................... ~ D5b�D**18,862 D*- D**182 D**446D**1,568~ D5H@~ D5@~ D 5@@~ D 5@~ D 5@~ D 50 @~ D 5�D0E( 61 Pension, prof sh, stock, annuity. ~ E5t/A E**183 E*- E*- E*-E**4,000E**11,491E**3,177~ E 5@~ E 5P@~ E 5ַ@~ E 5`@~ E 5] AE0F( 62 Employee benefit programs........ ~ F5D� A F**497 F*- F*-F**2,611F**3,340~ F5@F**5,450~ F 5@~ F 5f@~ F 5+@~ F 5e@~ F 5@ AF0G( 63 Net loss, noncapital assets...... ~ G5X&A G*- G*- G*- G**934 G*- G**382 G**724~ G *p@~ G *`c@~ G *Y@~ G 5@~ G 5AG0H( 64 Other deductions................. ~ H5�!H**16,280 H*-H**15,982H**3,918H**49,445~ H5@~ H5`@~ H 5�A~ H 5p@~ H 5�@~ H 5`�A~ H 5�H0I( 65 Total receipts less total deducts.. ~ I5�I**35,113 I*-I**-7,194I**-4,667I**-10,933~ I5@@~ I5@~ I 5@~ I 5@~ I 5@~ I 5�@~ I 5�=�I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5WA~ K5@ K*- K*- K*- K*- K*- K*- K *- K *- K *-~ K 5l@~ K 5jAK0L( 67 Net income (less deficit), total... ~ L5>L**46,707 L*-L**-7,194L**-4,667L**-10,933~ L5@@~ L5@~ L 5w@~ L 5@~ L 5p@~ L 5\@~ L 52L0M( 68 Net income, total................ ~ M5^*M**46,707 M*- M*- M*-M**9,097~ M5B@M**41,150~ M 5@~ M 5@~ M 5@~ M 5@~ M 5�M0N( 69 Deficit, total................... ~ N5 LA N*- N*-N**7,194N**4,667N**20,030N**22,988N**10,927~ N 5@~ N 5@~ N 5@@~ N 5Y@~ N 5UAN0O( 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**3,899P**3,899 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5 �A Q*- Q*- Q*- Q*- Q*-Q**23,494Q**5,045~ Q 5@~ Q 5l@~ Q 5`@~ Q 5`@ Q *-Q0R( 73 Statutory special deductions, total ~ R5@@R**2,381 R*- R*- R*- R**15R**5,956~ R5ԛ@~ R 5{@~ R *^@~ R 5@~ R *،@~ R 5@R0S( 74 Net operating loss deduction..... ~ S5@S**1,801 S*- S*- S*- S*-S**5,884~ S5ԛ@~ S 5�@ S *-~ S 5@~ S *@@~ S 5@S0T( 75 Dividends received deduction..... ~ T5�@~ T* @ T*- T*- T*- T**15 T**72 T*-~ T *@~ T *^@~ T * @~ T *@u@~ 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.............. ~ V5j�V**44,326 V*- V*- V*-V**9,082V**44,975V**27,958~ V 5�>@~ V 5@~ V 5@@~ V 5`@~ V 5�V0W( 78 Total income tax before credits.... ~ W5&QW**16,354 W*- W*- W*-W**1,666W**14,260W**9,512~ W 5@~ W 5@~ W 5@~ W 5�@~ W 5nLW0X( 79 Income tax....................... ~ X5QX**15,493 X*- X*- X*-X**1,666X**14,260X**9,512~ X 5b@~ X 5@~ X 5\@~ X 5@~ X 5LX0Y( 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.......... ~ [5L@~ [*@ [*- [*- [*- [*- [*- [*-~ [ *h@~ [ *�?~ [ *r@~ [ *y@~ [ *s@[0\( 83 Foreign tax credit................. ~ \5A~ \5@ \*- \*- \*- \*- \*-~ \*3@~ \ *F@ \ *-~ \ *(@~ \ 5@~ \ 5l�A\0]( 84 U.S. Possessions tax credit........ ~ ]5@ ]*- ]*- ]*- ]*- ]*- ]*-~ ]*j@~ ] *؁@ ] *-~ ] 5@ ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5@@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *-~ ^ *@~ ^ 5�@^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _*- _**52 _*-~ _ *[@~ _ *i@ _ *-~ _ *K@~ _ 5@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `54@ `*- `*- `*- `*- `*- `*- `*-~ ` * h@~ ` *@x@~ ` *`a@~ ` *Y@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6�+6a+*1,574 a+- a+- a+-a+*1,666a+*14,208a+*9,285~ a 6@~ a 6@~ a 6@~ a 6@~ a 6XB)Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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