�\pgldobl00 japT S*!LmB�  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} �(�}  ��} �� a�l��@��@�"@�,@ ��@��@��@��@ ��@ ��@ ��@ �@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *@ **9 *- *- *- **213~ *t@ **74~ *K@ ****~ *(@ ****~ *$@ 0 ( 2 Total assets....................... ~ 5v� *- *- *- *- **158,106~ 5+ **449,061~ 5p?)A ****~ 5^,- ****~ 5� 0 ( 3 Cash............................. ~ 5 U *- *- *- *- **66,145 **59,304 **60,944~ 5@ @ ****~ 5@ ****~ 5�4: 0 ( 4 Notes and accounts receivable.... ~ 5j�- *- *- *- *- **23,489~ 5� A **68,823~ 5�A ****~ 5@ ****~ 5�4� 0 ( 5 Less: Allowance for bad debts. ~ 5P�A *- *- *- *- *- **2,255 **473~ 5m@ ****~ 5@ ****~ 5xA 0( 6 Inventories...................... ~ 5TN *- *- *- *-**18,964~ 5mA**56,961~  5(�A  ****~  5`@  ****~  5Vl0( 7 U.S. govt. obligations, total.... ~ 5�"A *- *- *- *- *- *- *-  *-  ****  *-  ****~  5�"A0( 8 Tax-exempt securities............ ~ *w@ *- *- *- *- *- *- *-~  *w@  ****  *-  ****  *-0( 9 Other current assets............. ~ 54GA *- *- *- *-**1,860~ 5:@**6,536~  5@  ****~  5`@  ****~  5�0( 10 Loans to shareholders............ ~ 5h2 A *- *- *- *-**2,788**1,802**6,459~  5@  ****~  *Ps@  ****~  5pdA0( 11 Mortgage and real estate loans... **5,906 *- *- *- *- *- *- **984~  5;@  ****  *-  ****  *-0( 12 Other investments................ ~ 5�: *- *- *- *- **639**80,801**18,775~  5@  ****~  5@  ****~  5F0( 13 Depreciable assets............... ~ 5�^ *- *- *- *-**160,783~ 5#**452,299~  5%A  ****~  5]A  ****~  5�0( 14 Less: Accumulated depreciation ~ 5^ *- *- *- *-**119,512~ 5�A**230,141~  5A  ****~  5�A  ****~  5"0( 15 Depletable assets................ ~ * @ *- *- *- *- *- *- *-~  *j@  ****~  *v@  ****  *-0( 16 Less: Accumulated depletion... ~ *<@ *- *- *- *- *- *- *-~  *<@  ****  *-  ****  *-0( 17 Land............................. ~ 5�!A *- *- *- *-**2,140**11,036**2,591~  5@  ****~  5d@  ****~  5d�A0( 18 Intangible assets (Amortizable).. ~ 5 *- *- *- *- *-**54,055**7,806~  5Z@  ****~  5@  ****~  5f0( 19 Less: Accumulated amortization ~ 58,3A *- *- *- *- *-**20,109**2,965~  5@  ****~  5@  ****~  5ntH0( 20 Other assets..................... ~ 5^N *- *- *- *- **808**10,363 **464~  5M@  ****~  5@  ****~  5>I0( 21 Total liabilities.................. ~ 5v� *- *- *- *-**158,106~ 5+**449,061~  5p?)A  ****~  5^,-  ****~  5�0( 22 Accounts payable................. ~ 5U6 *- *- *- *-**7,509~ 5P@**25,438~  5 @  ****~  5@  ****~  5z�0( 23 Mort, notes, and bonds under 1 yr ~ 56 *- *- *- *-**5,331**76,139**48,928~  5@  ****~  5@  ****~  5z �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:�@;�@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5z& *- *- *- *- **15,729~ 5L@ **23,499~ 5u@ ****~ 5`@ ****~ 5 0!( 25 Loans from shareholders.......... ~ !5cA !*- !*- !*- !*- !*-!**11,612 !**967~ ! 5@@ ! ****~ ! 5@ ! ****~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�# "*- "*- "*- "*-"**28,301"**56,187"**110,494~ " 5h�A " ****~ " 5@ " ****~ " 5�"0#( 27 Other liabilities................ ~ #5~ #*- #*- #*- #*- #*-#**12,577#**7,910~ # 5a@ # ****~ # 5@ # ****~ # 5J#0$( 28 Net worth........................ ~ $5z $*- $*- $*- $*-$**101,236~ $5A$**231,825~ $ 5AA $ ****~ $ 5A $ ****~ $ 5^�$0%( 29 Capital stock................... ~ %5T� %*- %*- %*- %*-%**13,507~ %5n@%**6,860~ % 5@ % ****~ % 5@ % ****~ % 5��%0&( 30 Additional paid-in capital...... ~ &5F}� &*- &*- &*- &*- &**916&**72,574&**13,190~ & 5 @ & ****~ & 5@ & ****~ & 5T�&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*-~ ' *A@ ' **** ' *- ' ****~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5s]A (*- (*- (*- (*-(**87,729~ (50�A(**214,643~ ( 5|�A ( ****~ ( 5D�A ( ****~ ( 56W(0)( 33 Adj. to shareholders equity..... ~ )5^ )*- )*- )*- )*- )*- )*- )*-~ ) 5\ ) **** ) *- ) ****~ ) 5Ј)0*( 34 Less: Cost of treasury stock.. ~ *5�a **- **- **- **- ***915***42,187***2,868~ * 5@ * ****~ * 5@ * ****~ * 5�:Z*0+( 35 Total receipts..................... ~ +5^+**184,130 +*- +*- +*-+**619,948~ +5z+**882,624~ + 5з=A + ****~ + 5�Z + ****~ + 5c+0,( 36 Business receipts................ ~ ,5n,**138,814 ,*- ,*- ,*-,**614,722~ ,5dz,**872,483~ , 5Y=A , ****~ , 5� Y , ****~ , 52Q ,0-( 37 Interest......................... ~ -5?A~ -5@ -*- -*- -*--**4,555 -**591-**2,201~ - 5s@ - ****~ - 5@ - ****~ - 5|-0.( 38 Interest on govt. obligations.... ~ .5@~ .*@ .*- .*- .*- .*- .*-.*~ . *S@ . ****~ . *0@ . ****~ . 5@.0/( 39 Rents............................ ~ /5iA /*- /*- /*- /*- /*- /**251/**1,643~ / 5@ / ****~ / * |@ / ****~ / 5<)A/00( 40 Royalties........................ ~ 05P~ 05@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *Q@ 0 ****~ 0 *H@ 0 ****~ 0 5O001( 41 Net S-T cap gain less net LT loss 1**1,206 1*- 1*- 1*- 1*- 1*- 1**84 1*-1 * 1 **** 1 *- 1 ****~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25ЖA 2*- 2*- 2*- 2*- 2**64 2**2162**1,250~ 2 *>@ 2 **** 2 *- 2 ****~ 2 5 mA203( 43 Net gain, noncapital assets...... ~ 35@~ 3*=@ 3*- 3*- 3*- 3*- 3**497 3**565~ 3 *@ 3 ****~ 3 5@ 3 ****~ 3 5"@304( 44 Dividends, domestic corporations. ~ 45@~ 4*@ 4*- 4*- 4*- 4**22 4**103 4*-4 * 4 **** 4 *- 4 ****~ 4 5@@405( 45 Dividends, foreign corporations.. ~ 55(~ 55@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@ 5 **** 5 *- 5 ****~ 5 5F('506( 46 Other receipts................... ~ 65޶?~ 6* @ 6*- 6*- 6*- 6**5856**5,1616**4,482~ 6 5@ 6 ****~ 6 5@ 6 ****~ 6 5�(.A607( 47 Total deductions................... ~ 75��7**149,017 7*- 7*- 7*-7**610,851~ 75^@u7**841,473~ 7 5Vq 7 ****~ 7 5�!S 7 ****~ 7 5� 708( 48 Cost of goods.................... ~ 855� 8**103,502 8*- 8*- 8*-8**480,397~ 85t_8**655,576~ 8 5~\ 8 ****~ 8 5V\C 8 ****~ 8 5�3�809( 49 Compensation of officers......... ~ 95x� A 9*- 9*- 9*- 9*-9**44,7109**36,5449**11,705~ 9 5@ 9 ****~ 9 59@ 9 ****~ 9 5`G@90:( 50 Salaries and wages............... ~ :5.d�:**6,830 :*- :*- :*-:**27,419~ :50@:**58,125~ : 5@ : ****~ : 5@ : ****~ : 5AA:0;( 51 Repairs.......................... ~ ;5 A~ ;*@ ;*- ;*- ;*-;**2,466~ ;5@;**5,718~ ; 5@ ; ****~ ; 5j@ ; ****~ ; 5�A;0<( 52 Bad debts........................ ~ <5o@ <**250 <*- <*- <*- <**357 <**920 <**68~ < 5 @ < ****~ < *x@ < ****~ < 5@<0=( 53 Rent paid on business property... ~ =5@uA =**399 =*- =*- =*-=**4,740=**13,634=**8,600~ = 5#@ = ****~ = 5v@ = ****~ = 5@�A=0>( 54 Taxes paid....................... ~ >5' >**618 >*- >*- >*->**8,033~ >5@>**12,805~ > 5@ > ****~ > 5y@ > ****~ > 5 >0?( 55 Interest paid.................... ~ ?5Z ?*- ?*- ?*- ?*-?**1,745~ ?5@w@?**11,471~ ? 5L@ ? ****~ ? 5 @ ? ****~ ? 5��?@�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@W@~ @*@ @*- @*- @*- @**136 @**762 @**254~ @ *�@ @ ****~ @ *z@ @ ****~ @ 5@@0A( 57 Amortization..................... ~ A5P�AA**1,297 A*- A*- A*- A*- A**301 A**120~ A 5@@ A ****~ A 5@ A ****~ A 5�2AA0B( 58 Depreciation..................... ~ B58A~ B*r@ B*- B*- B*-B**5,681~ B5� @B**16,373~ B 5K@ B ****~ B 5@ B ****~ B 5l�5AB0C( 59 Depletion........................ ~ C*]@ C*- C*- C*- C*- C*- C*- C*-C * C ****~ C *\@ C ****~ C *�?C0D( 60 Advertising...................... ~ D5j�D**18,862 D*- D*- D*- D**526~ D5@D**7,254~ D 5@ D ****~ D 5@ D ****~ D 5^D0E( 61 Pension, prof sh, stock, annuity. ~ E5ZA E**183 E*- E*- E*-E**4,000E**9,274E**3,148~ E 5@ E ****~ E 5@ E ****~ E 5X; AE0F( 62 Employee benefit programs........ ~ F5A F**497 F*- F*- F*- F**268F**12,970F**5,228~ F 5@ F ****~ F 5·@ F ****~ F 5�1AF0G( 63 Net loss, noncapital assets...... ~ G5� A G*- G*- G*- G*- G*- G**107 G**519~ G *@ G ****~ G *J@ G ****~ G 5m AG0H( 64 Other deductions................. ~ H5ޭ H**16,280 H*- H*- H*-H**30,373~ H5@@H**44,509~ H 5�:@ H ****~ H 5i@ H ****~ H 5�H0I( 65 Total receipts less total deducts.. ~ I5�I**35,113 I*- I*- I*-I**9,097~ I5B@I**41,150~ I 5@ I ****~ I 5@ I ****~ 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..... ~ K5ħA~ K5@ K*- K*- K*- K*- K*- K*- K *- K **** K *- K ****~ K 5AK0L( 67 Net income, total.................. ~ L5^*L**46,707 L*- L*- L*-L**9,097~ L5B@L**41,150~ L 5@ L ****~ L 5@ L ****~ L 5�L0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M*- M *- M **** M *- M **** M *-M0N( 69 Net income, Form 1120-F.......... N**3,899N**3,899 N*- N*- N*- N*- N*- N*- N *- N **** N *- N **** N *-N0O( 70 Net income, Form 1120S........... ~ O5A O*- O*- O*- O*- O*-O**40,236O**11,411~ O 5@ O ****~ O 5d@ O **** O *-O0P( 71 Statutory special deductions, total ~ P5 @P**2,381 P*- P*- P*- P**15P**5,956~ P5ԛ@~ P 51@ P ****~ P 5@ P ****~ P 5б@P0Q( 72 Net operating loss deduction..... ~ Q5@Q**1,801 Q*- Q*- Q*- Q*-Q**5,884~ Q5ԛ@~ Q 5�@ Q ****~ Q 5@ Q ****~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5Ж@~ R* @ R*- R*- R*- R**15 R**72 R*-~ R *@ R **** R *- R ****~ R 5�4@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.............. ~ T5j�T**44,326 T*- T*- T*-T**9,082T**44,975T**27,958~ T 5�>@ T ****~ T 5@@ T ****~ T 5�T0U( 76 Total income tax before credits.... ~ U5QU**16,354 U*- U*- U*-U**1,666U**14,260U**9,512~ U 5@ U ****~ U 5@ U ****~ U 5nLU0V( 77 Income tax....................... ~ V5QV**15,493 V*- V*- V*-V**1,666V**14,260V**9,512~ V 5b@ V ****~ V 5\@ V ****~ V 5LV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W **** W *- W **** W *-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*- Y*-~ Y *h@ Y ****~ Y *r@ Y ****~ Y *s@Y0Z( 81 Foreign tax credit................. ~ Z5A~ Z5@ Z*- Z*- Z*- Z*- Z*-~ Z*3@~ Z *F@ Z ****~ Z *(@ Z ****~ Z 5l�AZ0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [*- [*- [*- [*- [*-~ [*j@~ [ *؁@ [ ****~ [ 5@ [ **** [ *-[0\( 83 Nonconventional source fuel credit. ~ \5@@ \*- \*- \*- \*- \*- \*- \*- \ *- \ **** \ *- \ ****~ \ 5�@\0]( 84 General business credit............ ~ ]5@ ]*- ]*- ]*- ]*- ]*- ]**52 ]*-~ ] *[@ ] **** ] *- ] ****~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^54@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ * h@ ^ ****~ ^ *`a@ ^ ****~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6>%6_+*1,574 _+- _+- _+-_+*1,666_+*14,208_+*9,285~ _ 6@ _ +***~ _ 6@ _ +***~ _ 6XB)A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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