�\pgldobl00 japT �)JkB�  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��@��@�%@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /41,Manufacturing: Food manufacturing: Fruit and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'vegetable preserving and specialty food,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 311400$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *`q@ **** *- *- *- *- **112 ****~ *D@~ *:@~ **@~ *(@~ * @ 0 ( 2 Total assets....................... ~ 5�*�  *- *- *- *- *- **214,606 ****~ 5K#A~ 5N88~ 5f�7~ 5>_|~ 5�?` 0 ( 3 Cash............................. ~ 5@�A *- *- *- *- *- **12,138 ****~ 5r@~ 5@~ 5t@~ 5 #@~ 5Ш A 0 ( 4 Notes and accounts receivable.... ~ 5n *- *- *- *- *- **79,098 ****~ 5@~ 5`A~ 5P�A~ 5(A~ 5j|� 0 ( 5 Less: Allowance for bad debts. ~ 5O@ *- *- *- *- *- *- ****~ *Ȃ@~ 5@~ 5B@~ 5 @~ 5 @ 0( 6 Inventories...................... ~ 5Ne� *- *- *- *- *-**59,569 ****~  5A~  50A~  5~A~  5m"A~  5�0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *- *- ****~  *@  *-  *-~  5@  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *- *- ****  *-  *-  *-  *-~  5@0( 9 Other current assets............. ~ 5v�- *- *- *- *- *-**1,511 ****~  5@~  5D@~  5@@~  5f@~  5N�!0( 10 Loans to shareholders............ ~ 5@ *- *- *- *- *-**2,156 ****~  5 @~  *&@~  *0q@~  5@  *-0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- *- *- *- ****~  5<@~  *@~  *o@~  *@  *-0( 12 Other investments................ ~ 5jv[ *- *- *- *- *-**4,073 ****~  5@v@~  5@~  5@~  5@~  5F\P0( 13 Depreciable assets............... ~ 5�` *- *- *- *- *-**201,954 ****~  5A~  5&t%~  5~�#~  5z8A~  5 &}0( 14 Less: Accumulated depreciation ~ 5l7 *- *- *- *- *-**152,226 ****~  5A~  5�A~  5$�A~  5�+5~  5 0�0( 15 Depletable assets................  *- *- *- *- *- *- *- ****  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- ****  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5�A *- *- *- *- *-**1,522 ****~  5I@~  5@=@~  5@~  5�@~  5�A0( 18 Intangible assets (Amortizable).. ~ 5� *- *- *- *- *-**7,649 ****~  5a@~  5^@~  52A~  5@~  5�0( 19 Less: Accumulated amortization ~ 5h�%A *- *- *- *- *-**4,173 ****~  5ԣ@~  5:@~  5&@~  5@ @~  5�8$A0( 20 Other assets..................... ~ 5�'A *- *- *- *- *-**1,334 ****~  5G@~  5@~  5s@~  5W@~  5A0( 21 Total liabilities.................. ~ 5�*�  *- *- *- *- *-**214,606 ****~  5K#A~  5N88~  5f�7~  5>_|~  5�?`0( 22 Accounts payable................. ~ 5^� *- *- *- *- *-**41,702 ****~  5 @~  5P@~  5T@~  5@~  5F0( 23 Mort, notes, and bonds under 1 yr ~ 5h.\A *- *- *- *- *-**20,093 ****~  5@~  5A~  5p@~  5QA~  56j� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5s *- *- *- *- *- **23,088 ****~ 5@~ 5`&@~ 5�>@~ 5qA~ 5|�6A 0!( 25 Loans from shareholders.......... ~ !5@ !*- !*- !*- !*- !*- !*- !****~ ! 5@~ ! 5@ ! *-~ ! 5�@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>ܛ "*- "*- "*- "*- "*-"**24,277 "****~ " 5@~ " 5lA~ " 5@~ " 5�A~ " 5j"0#( 27 Other liabilities................ ~ #5BA #*- #*- #*- #*- #*- #**616 #****~ # 5@~ # 5@.@~ # 5@@~ # 5;@~ # 5�#0$( 28 Net worth........................ ~ $5 $*- $*- $*- $*- $*-$**104,831 $****~ $ 5aA~ $ 5�9A~ $ 5� "~ $ 5X .A~ $ 5w�$0%( 29 Capital stock................... ~ %5>p %*- %*- %*- %*- %*-%**11,041 %****~ % 5@~ % 5@@~ % 5@~ % 5Pq@~ % 5[%0&( 30 Additional paid-in capital...... ~ &5FS &*- &*- &*- &*- &*-&**13,342 &****~ & 5@~ & 5@~ & 5CA~ & 5A~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '****~ ' *`h@~ ' 5@ ' *-~ ' 5@~ ' *@@'0(( 32 Retained earnings-unappropriated ~ (5>L (*- (*- (*- (*- (*-(**81,027 (****~ ( 5� A~ ( 5$�A~ ( 5|#A~ ( 5�,~ ( 5s�(0)( 33 Adj. to shareholders equity..... ~ )5\ )*- )*- )*- )*- )*- )*- )****~ ) 5~ ) *Y@~ ) *@~ ) *W@ ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5P� **- **- **- **- **- ***578 *****~ * 5@~ * 5@ * *-~ * 5`@~ * 52Z�*0+( 35 Total receipts..................... ~ +5P +**** +*- +*- +*- +*-+**655,758 +****~ + 5A~ + 5|v6A~ + 5L~ + 5�~ + 52\#+0,( 36 Business receipts................ ~ ,5� � ,**** ,*- ,*- ,*- ,*-,**645,002 ,****~ , 5�?~ , 5X~ , 56}L~ , 5G�~ , 5b,0-( 37 Interest......................... ~ -5�:A -**** -*- -*- -*- -*- -**801 -****~ - 5@~ - *@@~ - 5x@~ - 5@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**136 .****~ . *p}@~ . *m@~ . *.@~ . *@i@~ . * @.0/( 39 Rents............................ ~ /5�'@ /**** /*- /*- /*- /*-/**2,973 /****~ / 5@~ / *p@~ / *N@~ / 5n@~ / 5@@/00( 40 Royalties........................ ~ 05`� A 0**** 0*- 0*- 0*- 0*- 0*- 0**** 0 *- 0 *-~ 0 *r@~ 0 5i@~ 0 5� @001( 41 Net S-T cap gain less net LT loss ~ 1*Pq@ 1*- 1*- 1*- 1*- 1*- 1*- 1****~ 1 *p@ 1 *- 1 *-~ 1 *@~ 1 *2@102( 42 Net L-T cap gain less net ST loss ~ 25�) 2**** 2*- 2*- 2*- 2*- 2**384 2****~ 2 5@~ 2 *@P@ 2 *-~ 2 5 @~ 2 5\'A203( 43 Net gain, noncapital assets...... ~ 35�7@ 3**** 3*- 3*- 3*- 3*-3**2,203 3****~ 3 5@~ 3 5h@~ 3 *f@~ 3 5`@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45D@ 4*- 4*- 4*- 4*- 4*- 4*- 4****~ 4 *Q@ 4 *-~ 4 *a@~ 4 *Ȃ@~ 4 *@405( 45 Dividends, foreign corporations.. ~ 55�A 5**** 5*- 5*- 5*- 5*- 5*- 5****~ 5 *p@~ 5 5@ 5 *-~ 5 *j@~ 5 5 A506( 46 Other receipts................... ~ 65]A 6**** 6*- 6*- 6*- 6*-6**4,258 6****~ 6 5t@~ 6 5@~ 6 5P@~ 6 5j@~ 6 5@&A607( 47 Total deductions................... ~ 75v<� 7**** 7*- 7*- 7*- 7*-7**615,486 7****~ 7 5�.A~ 7 5U~ 7 5H~ 7 5d�~ 7 5~^�708( 48 Cost of goods.................... ~ 85Z7 8**** 8*- 8*- 8*- 8*-8**443,490 8****~ 8 5L(A~ 8 5?~ 8 5Ħ)A~ 8 5k~ 8 5l�809( 49 Compensation of officers......... ~ 95<�A 9**** 9*- 9*- 9*- 9*-9**23,626 9****~ 9 5@~ 9 5@~ 9 5%@~ 9 5l@~ 9 5@90:( 50 Salaries and wages............... ~ :5^GO :**** :*- :*- :*- :*-:**26,514 :****~ : 5 =@~ : 5�*@~ : 5a@~ : 5 A~ : 5^#:0;( 51 Repairs.......................... ~ ;5-A ;**** ;*- ;*- ;*- ;*- ;**820 ;****~ ; 5,@~ ; 50@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Bad debts........................ ~ <5@ <**** <*- <*- <*- <*- <**85 <****~ < 5l@~ < 5@~ < 5@~ < 5@~ < 5l@<0=( 53 Rent paid on business property... ~ =5A =**** =*- =*- =*- =*-=**26,927 =****~ = 5@~ = 5@~ = 5@~ = 5@~ = 5A=0>( 54 Taxes paid....................... ~ >5A >**** >*- >*- >*- >*->**16,153 >****~ > 5@~ > 5D@~ > 5@@~ > 5@~ > 5A>0?( 55 Interest paid.................... ~ ?5G4A ?**** ?*- ?*- ?*- ?*-?**3,371 ?****~ ? 5@~ ? 5@1@~ ? 5@~ ? 5@~ ? 5�0A?@�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�,@ @**** @*- @*- @*- @*- @**16 @****~ @ *0@~ @ 58@~ @ *r@~ @ 5ܜ@~ @ 5@$@@0A( 57 Amortization..................... ~ A5,0A A**** A*- A*- A*- A*- A**813 A****~ A *@@~ A 5@~ A 5G@~ A 5@~ A 5�$ AA0B( 58 Depreciation..................... ~ B5�(%A B**** B*- B*- B*- B*-B**13,990 B****~ B 58@~ B 5 @~ B 5 @~ B 5@r@~ B 5xAB0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*- C**** C *- C *- C *-~ C * @~ C 5@C0D( 60 Advertising...................... ~ D5vU D**** D*- D*- D*- D*- D**53 D****~ D 5<@~ D 5 @~ D 5@~ D 5@~ D 5Jp@D0E( 61 Pension, prof sh, stock, annuity. ~ E5 �A E**** E*- E*- E*- E*- E**667 E****~ E 5@~ E 5Ͳ@~ E 5@~ E 5o@~ E 5pv@E0F( 62 Employee benefit programs........ ~ F50�A F**** F*- F*- F*- F*-F**6,207 F****~ F 5@~ F 5@~ F 5� @~ F 5� @~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@@ G**** G*- G*- G*- G*- G**129 G****~ G *`{@~ G * z@~ G *p@~ G 5ؓ@~ G 5@G0H( 64 Other deductions................. ~ H5v' H**** H*- H*- H*- H*-H**52,624 H****~ H 5@(@~ H 5�A~ H 5 B@~ H 50|A~ H 5 c�H0I( 65 Total receipts less total deducts.. ~ I5 I**** I*- I*- I*- I*-I**40,272 I****~ I 5@~ I 5PH@~ I 5@~ I 5A~ I 5XI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5 LA K**** K*- K*- K*- K*- K*- K**** K *- K *-~ K *@`@~ K *s@~ K 5L AK0L( 67 Net income, total.................. ~ L5Ӕ L**** L*- L*- L*- L*-L**40,136 L****~ L 5X@~ L 59@~ L 50@~ L 5`�A~ L 5�fL0M( 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*- N*- N*- N*- N*- N*- N*- N**** N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O58�A O*- O*- O*- O*- O*-O**36,283 O****~ O 5@@~ O 5@~ O 5@~ O 5S@ O *-O0P( 71 Statutory special deductions, total ~ P5P=@ P**** P*- P*- P*- P*-P**2,739 P****~ P 5Ī@~ P 5@~ P 5@~ P 5@~ P 5@@P0Q( 72 Net operating loss deduction..... ~ Q5@ Q**** Q*- Q*- Q*- Q*-Q**2,739 Q****~ Q 5J@ Q *-~ Q 5@~ Q 5K@~ Q 5@@Q0R( 73 Dividends received deduction..... ~ R56@ R*- R*- R*- R*- R*- R*- R****~ R *s@~ R 5@~ R *a@~ R *؃@~ R 5ة@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.............. ~ T5 T**** T*- T*- T*- T*-T**1,114 T****~ T 5@@~ T 5g@~ T 5@~ T 5@@~ T 5dT0U( 76 Total income tax before credits.... ~ U5&�- U**** U*- U*- U*- U*- U**167 U****~ U 5@~ U 5@~ U 5 @~ U 5Y@~ U 5�!AU0V( 77 Income tax....................... ~ V5- V**** V*- V*- V*- V*- V**167 V****~ V 5@~ V 5@~ V 5.@~ V 5�@~ V 5~J#V0W( 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.......... ~ Y5D@ Y*- Y*- Y*- Y*- Y*- Y*- Y****~ Y *1@~ Y *J@~ Y *v@~ Y 5.@~ Y * @Y0Z( 81 Foreign tax credit................. ~ Z5`�A Z**** Z*- Z*- Z*- Z*- Z*- Z**** Z *- Z *-~ Z *D@ Z *-~ Z 5@Z0[( 82 U.S. Possessions tax credit........ ~ [5t@ [*- [*- [*- [*- [*- [*- [**** [ *- [ *-~ [ 5t@ [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \**** \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5@)@ ]**** ]*- ]*- ]*- ]*- ]*- ]**** ] *-~ ] *"@~ ] *H@~ ] *j@~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^54@ ^*- ^*- ^*- ^*- ^*- ^**37 ^****~ ^ *@^@~ ^ *5@~ ^ *q@~ ^ 5ܛ@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6$ZA _+*** _+- _+- _+- _+- _+*130 _+***~ _ 6e@~ _ 6@~ _ 6@~ _ 6f@~ _ 64�A_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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