�\pgldobl00 jcpT �*LnB�  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 --   . . /*1"Manufacturing: Food manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /#1Meat and seafood processing,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 311615$ $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@ **** **** **476 **101 **216~ *Pz@~ *c@~ *[@~ *K@~ *:@~ *B@~ *&@ 0 ( 2 Total assets....................... ~ 5  **** **** **82,184 **30,941 **162,082~ 5~�<~ 5l.A~ 5|B9A~ 5t~ 5�A~  50( 10 Loans to shareholders............ ~ 5@@ **** ******1,488~ *3@ **602**2,768**4,929~  5@~  5 @~  5@~  *S@  *-0( 11 Mortgage and real estate loans... **5,128 **** **** *- *- *- **852 *-~  *N@  *-  *-~  5w@  *-0( 12 Other investments................ ~ 5�0d **** ******17,988 **61**48,014~ 5A@~ 5(@~  5@~  50@~  5XSA~  5bA~  5$0( 13 Depreciable assets............... ~ 5"M� **** ******137,577**85,054**101,066~ 5|=)A~ 5 �+A~  5G~  5U~  5�6A~  5Y~  5�]0( 14 Less: Accumulated depreciation ~ 5�8F **** ******88,267**77,995**74,005~ 5ދ!~ 5!A~  5"A~  5&�)~  5n'A~  5�~  5��0( 15 Depletable assets................ ~ *4@ **** **** *- *- *- *- *-~  *4@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... ~ *4@ **** **** *- *- *- *- *-~  *4@  *-  *-  *-  *-0( 17 Land............................. ~ 5p| A **** ******4,001 *- *-~ 5@~ 5@~  5�@~  5@~  5�@~  5�@~  5�!A0( 18 Intangible assets (Amortizable).. ~ 5r� **** **** *-~ *X@ *-**1,619~ 5@~  5@~  5@~  5@@~  5|BA~  5�&�0( 19 Less: Accumulated amortization ~ 5YA **** **** *-~ *2@ *- **401**4,413~  5@~  5@~  5T@~  5@~  5�A0( 20 Other assets..................... ~ 5= **** **** **597~ *7@**-2,572**4,756~ 5@k@~  5@~  5@~  5@@~  5�.A~  5D�0( 21 Total liabilities.................. ~ 5  **** ******82,184**30,941**162,082~ 5~�<~ 5l.A~  5|B9A~  5t~  5��@?�@0 ( 24 Other current liabilities........ ~ 5^� **** **** **1,383 **19 **8,714~ 5@~ 5`C@~ 5@~ 5� A~ 5A~ 5A~ 5o� 0!( 25 Loans from shareholders.......... ~ !5t�A !**** !****!**20,604!**2,111!**121,388!**75,056~ !5�@~ ! 5@~ ! 5@@~ ! 5I@~ ! 5@~ ! 5Ⱥ@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56 "**** "****"**36,936~ "*}@"**23,588~ "5yA~ "50�A~ " 5&A~ " 5`A~ " 5� A~ " 5x7A~ " 5`�"0#( 27 Other liabilities................ ~ #5j� #**** #**** #**413 #*- #*-#**38,211#**4,379~ # 5�@~ # 5@~ # 5 p@~ # 5c A~ # 5#0$( 28 Net worth........................ ~ $5�w $**** $****$**13,508$**24,317$**2,639~ $5peA~ $50� A~ $ 5%A~ $ 5E&~ $ 5T�)A~ $ 5K>A~ $ 5N$0%( 29 Capital stock................... ~ %5r � %**** %****%**6,716%**3,335%**3,642~ %5@~ %56@~ % 5p@@~ % 50@~ % 5[@~ % 5@@~ % 5&I�%0&( 30 Additional paid-in capital...... ~ &5B� &**** &**** &**138 &*- &*-~ &5,@~ &5@~ & 5p@~ & 5H� A~ & 5�A~ & 5�!~ & 5:�1&0'( 31 Retained earnings, appropriated. '**36,462 '**** '**** '*- '*- '*-'**36,210 '*- ' *- ' *- ' *-~ ' *o@ ' *-'0(( 32 Retained earnings-unappropriated ~ (5j� (**** (****(**6,654(**21,173(**-1,003~ (5`A~ (5@�@~ ( 5� ~ ( 5A~ ( 5A~ ( 5W~ ( 5h[A(0)( 33 Adj. to shareholders equity..... ~ )5& )**** )**** )*- )*- )*- )*-~ )* @~ ) *M@~ ) 5n~ ) 5~ ) *~ ) 5)0*( 34 Less: Cost of treasury stock... ~ *57A ***** ***** **- ***192 **-***6,578***19,511~ * 5@~ * 5@@~ * 5``@~ * 5@8@~ * 5�P*0+( 35 Total receipts..................... ~ +5j�+ +**** +****+**345,049+**198,750+**337,166~ +5na�~ +5pLA~ + 5>~ + 5f}~ + 5ƕ�~ + 5~ + 5B�+0,( 36 Business receipts................ ~ ,5R ,**** ,****,**345,039,**181,029,**332,989~ ,5I�~ ,5RC�~ , 5�<~ , 5�5|~ , 5�.�~ , 5�~ , 5V,0-( 37 Interest......................... ~ -5x�A -**** -**** -**10 -*--**1,782~ -5@-**1,068~ - 5Ϻ@~ - 5¬@~ - 5ƶ@~ - 5&@~ - 5h� A-0.( 38 Interest on govt. obligations.... ~ .5K@ .**** .**** .*- .*- .**274~ .*F@~ .*@^@~ . *h@~ . *r@~ . * @~ . *@P@~ . 5@.0/( 39 Rents............................ ~ /5@ /**** /**** /*- /*- /**266/**5,815 /**746~ / 5@~ / 5@~ / 5`@~ / 5@~ / 5 @/00( 40 Royalties........................ ~ 05B@ 0**** 0**** 0*- 0*- 0*- 0*- 0*- 0 *- 0 *-~ 0 *@~ 0 *x@~ 0 5 @001( 41 Net S-T cap gain less net LT loss 1**2,719 1**** 1**** 1*- 1*- 1*- 1**41*~ 1 *@@~ 1 *A@ 1 *-~ 1 *@~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25MA 2**** 2**** 2*-2**16,067 2**9702**1,773~ 2* @~ 2 5@~ 2 5@~ 2 *@~ 2 5@~ 2 5Pe�@203( 43 Net gain, noncapital assets...... ~ 35r@ 3**** 3**** 3*- 3*- 3**317 3**576 3**250~ 3 5@~ 3 5@~ 3 5@~ 3 5~@~ 3 5`L@304( 44 Dividends, domestic corporations. ~ 45m@ 4**** 4**** 4*- 4*- 4**568 4**292 4**17~ 4 *h@~ 4 *S@~ 4 *O@~ 4 *X@~ 4 5 @405( 45 Dividends, foreign corporations.. ~ 55hMA 5**** 5**** 5*- 5*- 5*- 5*- 5**12~ 5 *r@~ 5 5@~ 5 5?@~ 5 5,@~ 5 5� A506( 46 Other receipts................... ~ 65�,A 6**** 6**** 6*-6**1,654 6*-~ 65:@~ 65@~ 6 5@~ 6 5@~ 6 5`T@~ 6 5 S@~ 6 5'A607( 47 Total deductions................... ~ 75t� 7**** 7****7**345,3967**185,8437**357,347~ 75V~ 75n�~ 7 59~ 7 5x~ 7 5L�~ 7 5� �~ 7 5EI708( 48 Cost of goods.................... ~ 85& � 8**** 8****8**203,0948**145,7418**218,317~ 85HA~ 85ށ�~ 8 5&~ 8 56z@~ 8 5b~ 8 5f)�~ 8 5r809( 49 Compensation of officers......... ~ 95~" 9**** 9****9**22,2749**12,7889**22,767~ 95`@~ 95`@~ 9 5 @~ 9 5@@~ 9 5@~ 9 5`@~ 9 5�"@90:( 50 Salaries and wages............... ~ :57 :**** :****:**42,507:**5,262:**22,641~ :5`�A~ :5 A~ : 5�A~ : 5(�A~ : 5(tA~ : 5�8A~ : 5F:0;( 51 Repairs.......................... ~ ;5^P, ;**** ;****;**2,946~ ;*5@;**8,961~ ;5@S@~ ;5@~ ; 5@~ ; 5@`@~ ; 5@~ ; 5@~ ; 5 ;0<( 52 Bad debts........................ ~ <5 @ <**** <****<**4,406 <**135 <**272<**5,109~ <5@~ < 5@~ < 5@~ < 5@~ < 5V@~ < 5@<0=( 53 Rent paid on business property... ~ =5v�- =**** =****=**8,860 =**117=**5,699~ =5@?@~ =5@a@~ = 5�@~ = 5@J@~ = 55@~ = 5@~ = 5H"A=0>( 54 Taxes paid....................... ~ >5|0+A >**** >****>**8,746>**7,321>**11,962~ >5@~ >5`@~ > 5@~ > 5 @~ > 5@~ > 5@~ > 5AA>0?( 55 Interest paid.................... ~ ?5�_ ?**** ?****?**3,724 ?**992 ?**97~ ?5@W@~ ?5Y@~ ? 5�4@~ ? 5`@~ ? 5@~ ? 58cA~ ? 5�2A?@�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......... ~ @5@ @**** @**** @**14@* @**101 @**330 @**287~ @ *@~ @ *p@~ @ *u@~ @ 58@~ @ 5� @@0A( 57 Amortization..................... ~ A5�A A**** A**** A*-~ A*�? A*- A**309~ A54@~ A 5@~ A 5@~ A 5@~ A 5@~ A 5@"@A0B( 58 Depreciation..................... ~ B5d>A B**** B****B**7,396B**1,984B**12,493~ B5`@~ B5/@~ B 5�@~ B 5@#@~ B 5`@~ B 5@uA~ B 5pE4AB0C( 59 Depletion........................  C*- C**** C**** C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D59A D**** D****D**2,361 D**657D**3,576~ D5@~ D5@~ D 5@~ D 5�@~ D 5@~ D 5`u@~ D 5WTD0E( 61 Pension, prof sh, stock, annuity. ~ E5�@ E**** E**** E*- E*- E**321~ E5)@~ E5@~ E 50@~ E 5$@~ E 5/@~ E 5@~ E 5Q@E0F( 62 Employee benefit programs........ ~ F5t 3A F**** F****F**4,911F**4,795F**3,172~ F5@~ F5@~ F 5@~ F 5`+@~ F 5;@~ F 5@~ F 5N�:F0G( 63 Net loss, noncapital assets...... ~ G5F@ G**** G**** G*- G*- G**421G**23,169 G**793~ G 5@~ G *_@~ G 5@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5S? H**** H****H**34,158H**6,030H**46,547~ H5^A~ H5(� A~ H 5H�A~ H 5�A~ H 5� A~ H 5|A~ H 5 z�H0I( 65 Total receipts less total deducts.. ~ I5zx I**** I**** I**-347I**12,907I**-20,181~ I5@~ I5@~ I 5@~ I 5 c@~ I 50#@~ I 5~ I 5VaI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K**** K**** K*- K*- K*- K*- K*- K *- K *- K *- K *-~ K 5@K0L( 67 Net income (less deficit), total... ~ L5ny L**** L**** L**-347L**12,907L**-20,455~ L5 @~ L5@~ L 5@~ L 5P@~ L 5@~ L 5޶~ L 5fcL0M( 68 Net income, total................ ~ M5� M**** M****M**1,525M**13,030M**3,497~ M5`@~ M5@~ M 5� A~ M 5@~ M 5�&A~ M 5BA~ M 5oM0N( 69 Deficit, total................... ~ N5D�#A N**** N****N**1,872~ N*^@N**23,952N**42,925N**18,191~ N 5@~ N 5@(@~ N 5@~ N 5A~ N 5AN0O( 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**1,229 P**** P**** P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5A Q**** Q**** Q*- Q*- Q*-Q**77,933~ Q5 t@~ Q 5R@~ Q 5u@~ Q 5@~ Q 5@ Q *-Q0R( 73 Statutory special deductions, total ~ R5A R**** R**** R**78R**13,030 R**397R**2,205R**1,401~ R 5\@~ R 5@~ R 5�@~ R 5@@~ R 5AAR0S( 74 Net operating loss deduction..... ~ S5@ S**** S**** S**78S**13,030 S*-S**2,001S**1,389~ S 5@~ S 5v@~ S 5z@~ S 5z@~ S 5@S0T( 75 Dividends received deduction..... ~ T5�A T**** T**** T*- T*- T**397 T**204 T**12~ T *0{@~ T 5\@~ T 5q@~ T 5@~ T 58�AT0U( 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.............. ~ V5~x V**** V****V**1,447 V*-V**3,099V**18,072V**33,300~ V 5`@~ V 5 @~ V 5 Q@~ V 5@~ V 5@e9AV0W( 78 Total income tax before credits.... ~ W5P%A W**** W**** W**217 W*- W**465W**5,331W**11,165~ W 5@~ W 5n@~ W 5@~ W 5 &@~ W 5#W0X( 79 Income tax....................... ~ X5) X**** X**** X**217 X*- X**465X**5,331X**11,160~ X 5@~ X 5*@~ X 5@~ X 5`@~ X 5!AX0Y( 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.......... ~ [5@ [**** [**** [*- [*- [*- [*-~ [*@~ [ *@\@~ [ *a@~ [ *~@~ [ 5@~ [ *@[0\( 83 Foreign tax credit................. ~ \5>@ \**** \**** \*- \*- \*- \*- \*- \ *- \ *-~ \ *B@~ \ *B@~ \ 5@\0]( 84 U.S. Possessions tax credit........ ~ ]5Y@ ]**** ]**** ]*- ]*- ]*- ]*- ]*- ] *-~ ] 5@ ] *-~ ] 5@ ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^**** ^**** ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5D@ _**** _**** _*- _*- _*-~ _*;@~ _*0s@~ _ *R@ _ *-~ _ *G@~ _ *=@~ _ 5S@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `5@ `**** `**** `*- `*- `*- `*- `**22~ ` *P@~ ` *z@~ ` *}@~ ` *Ȇ@~ ` *@`0a&( 88 Total income tax after credits..... ~ a6( a+*** a+*** a+*217 a+- a+*465a+*5,305a+*10,836~ a 6@~ a 6@~ a 6�@~ a 6@~ a 6 U!Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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