a\pspboro00 f_lP �)鬔B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New&0湆� 81��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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#0�C HA�C#XA�C#xA�C#xA��C hA��C&xA�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�U}�(�}��} �� _�l�@��@�"@�@ ��@��@��@��@ ��@ ��@��@��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income, .. /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 -- .. /11)Manufacturing: Wood product manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /1+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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMAJOR CODE 321##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5^蔃~ 5饞@~ 5€継~ 5\慇~ 5~ )}@~ )纎@~ )繹@~ )€H@~ )9@~ )@~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5V闿 )-~ 5緤Q~ 5瑪'A~ 5抰,~ 54JA~ 5:戧~ 5烅�~ 5�~ 5v堰~ 5觌�~ 5謔)~ 5f伂 0( 3 Cash............................. ~ 5帄� )-~ 5安A~ 50{餈~ 5L� A~ 5╟A~ 5啶A~ 5`酐@~ 5鄥A~ 5 5A~ 5v锧~ 5LA~ 5P8鳣0( 4 Notes and accounts receivable.... ~ 5vuO )-~ 5,A~ 50� A~ 5�+A~ 5∣%A~ 5$"A~ 5�6 ~ 50aA~ 5Q'~ 5$"A~ 5dA~ 5畫C~ 5�!�0( 7 U.S. govt. obligations, total.... ~ 5p]A )-~ )D@ )- )- )-~ 5l繞~ 5@~ 5鼤@~ 5€QA )- )- )-0( 8 Tax-exempt securities............ ~ 5 €鉆 )-~ )�? )- )- )-~ 5ˊ~ 5#紷~ )@ )-~ 5曹@ )- )-0( 9 Other current assets............. ~ 5芠� )-~ 5裼@~ 5鄚銨~ 5h�A~ 5鑳A~ 5術A~ 58oA~ 5e兀~ 5xyA~ 5A~ 5�/~ 5牦90( 10 Loans to shareholders............ ~ 5� A )-)*17,314)*29,442~ 5@K霡~ 5噌鉆~ 5=虭~ 5€料@~ 5鉆~ 5默@~ )€€@ )- )-0( 11 Mortgage and real estate loans... ~ 5嗫鏎 )- )- )-)*5,804)*16,230~ 5€缣@~ 5簿@ )- )-~ 5`廆 )-~ 5@0( 12 Other investments................ ~ 5掾� )-)*36,853)*6,103~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5帎� )-~ 5牼駺~ 5@瞅@~ 5�A~ 5€� A~ 5�A~ 5HA~ 5X) A~ 5�+A~ 5$�A~ 5�&A~ 5V堲 0!( 25 Loans from shareholders.......... ~ !5慈3A !)-~ !5�#A~ !5�!A~ !5^A~ !5\A~ !5�A~ !5@黛@~ ! 5牢郂~ ! 50而@~ !5穑@~ !)``@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f锐 ")-~ "5碵A~ "59A~ "5樕-A~ "5(�A~ "5秅)~ "5鋷.A~ " 5�/A~ " 5x/A~ "5累 A~ "5�?�~ " 5""0#( 27 Other liabilities................ ~ #5>� #)-#)*531~ #5A盄~ #5€v蜙~ #5@@~ #5€F餈~ #5餌驚~ # 5`�A~ # 5� A~ #5`攸@~ #5厝7A~ # 5娻#0$( 28 Net worth........................ ~ $5"他 $)-~ $5酄A~ $5PK鬇~ $5檨~ $5秗e~ $5l~ $5甅c~ $ 5錖~ $ 5瓷7A~ $5绬/A~ $5�~ $ 5jU�$0%( 29 Capital stock................... ~ %5z� %)-~ %5@� A~ %5€N跕~ %5H�A~ %58駺~ %5€�@~ %5垑A~ % 5║A~ % 5�A~ %53訞~ %5娜A~ % 5蘚 A%0&( 30 Additional paid-in capital...... ~ &5哶� &)-~ &5栾 A&)*18,666~ &50�A~ &5t=A~ &5`�A~ &5@€A~ & 5€rA~ & 5�A~ &5p]鰼~ &5 丮~ & 5:濏&0'( 31 Retained earnings, appropriated. ~ '5`仵@ ')-')*8,496 ')-')*33,138')*1,727~ ')€Y@~ '5€R鉆~ ' 5 獲 ' )-~ '5L ')- ' )-'0(( 32 Retained earnings-unappropriated ~ (5滮 ()-~ (5P0羱 (5€ゐ@~ (5:l~ (5菊M~ (5緯X~ (5FmH~ ( 55~ ( 5黾I~ (5�-.A~ (5zaf~ ( 5"�(0)( 33 Less: Cost of treasury stock... ~ )5€�.A ))-))*25,262))*31,671~ )5�驚~ )5郖闌~ )5@犭@~ )5`w釦~ ) 5噜酅~ ) 5p6A~ )5衆駺~ )5@� A~ ) 5'A)0*( 34 Total receipts..................... ~ *5EP~ *5p�A~ *5t縐A~ *5扉>A~ *5r�~ *5鎄�~ *5.盒~ *5�t~ * 5蕐~ * 5�G~ *5z~ *5 枯~ * 5柾�*0+( 35 Business receipts................ ~ +5迻M~ +5餌�@~ +5 禬~ +5:\{~ +5�7�~ +5*比~ +5�:�~ +5⒙n~ + 5v�~ + 5@~ +5��~ +5~G�~ + 5夺�+0,( 36 Interest......................... ~ ,5pG.A,)*562~ ,5葧@~ ,)X婡~ ,5€诚@~ ,5毯@~ ,5u笯~ ,5€b艪~ , 5€W茾~ , 5€T螥~ ,58癅~ ,5燙銨~ , 5�*A,0-( 37 Interest on govt. obligations.... ~ -5嗯@~ -)郺@ -)- -)--)*714-)*647~ -5寪@~ -)x丂~ - 5:~ - )€@~ -5T盄 -)-~ - )(丂-0.( 38 Rents............................ ~ .5疝駺~ .)@U@.)*1,214~ .)�?~ .5槮@~ .5@~ .5食@~ .5.瓳~ . 5d獲~ . 5燖~ .5鴳@~ .) u@~ . 5爭锧.0/( 39 Royalties........................ ~ /5xA /)- /)-/)*239 /)- /)*1~ /)傽~ /5☉@~ / )@X@~ / )爕@~ /5|ˊ~ /50@~ / 5P鲵@/00( 40 Net S-T cap gain less net LT loss ~ 05{篅 0)-0)*302 0)-0)*385 0)-~ 0)爔@~ 0)U@~ 0 5p礍 0 )-~ 0)@_@ 0)- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�$A~ 1)P}@1)*1,146 1)-~ 15纈褸1)*299~ 15灓@~ 15€@~ 1 5c紷~ 1 ) y@~ 15承@~ 1)0岪~ 1 5港"A102( 42 Net gain, noncapital assets...... ~ 25鑗A~ 2)€F@~ 25€ 锧2)*742~ 25€�臔~ 25毧@~ 25毠@~ 25〔@~ 2 5惓@~ 2 5姬@~ 2)`s@~ 25洿@~ 2 5`嶁@203( 43 Dividends, domestic corporations. ~ 35j篅~ 3)<@ 3)- 3)*13)*2693)*347~ 35 汙~ 3)@r@~ 3 5饢@~ 3 )鄖@~ 35笩@~ 3)7@~ 3 ) c@304( 44 Dividends, foreign corporations.. ~ 45 繞 4)- 4)- 4)- 4)-4)*1,260~ 450揁~ 45$擛~ 4 )0w@~ 4 )纋@~ 45\~ 4)缼@~ 4 )z@405( 45 Other receipts................... ~ 55&��~ 55J籃~ 55藹~ 556~ 55郩頏~ 55.魼~ 55郻鏎~ 55鄪鏎~ 5 5@你@~ 5 59驚~ 55蕾鞞~ 55€A~ 5 5�`506( 46 Total deductions................... ~ 656碟~ 65 �A~ 65炅X~ 65餴>A~ 65� �~ 65溢�~ 65J"�~ 654AWA~ 6 5~ 6 5n7C~ 65蝏�~ 65套~ 6 52�607( 47 Cost of goods.................... ~ 75畎L7)*87,073~ 75^佈~ 75Z圫~ 75掚~ 75委g~ 75�p~ 752 .~ 7 5直�~ 7 5��~ 75v~ 75�.0~ 7 5:�708( 48 Compensation of officers......... ~ 85S~ 85様@~ 85\�A~ 85@@~ 85 �A~ 85XA~ 85儿@~ 85@?鞞~ 8 5�鏎~ 8 5`耒@~ 85l菮~ 85犦锧~ 8 5@餈809( 49 Repairs.......................... ~ 95� 9)*799~ 95@祓@~ 95€炘@~ 95p鲺@~ 95€-誁~ 95@遨@~ 95冷蠤~ 9 5碓@~ 9 5@阚@~ 95鸥@~ 95�鏎~ 9 5�#A90:( 50 Bad debts........................ ~ :5(�A~ :)▕@~ :5€澦@:)*3,753~ :5€$贎~ :5€聾~ :5嬌@~ :5€劻@~ : 5€懨@~ : 5@碲@~ :5挨@~ :5D茾~ : 5皬鰼:0;( 51 Rent paid on business property... ~ ;5^L@~ ;)`v@~ ;5x�A~ ;5p濔@~ ;5x�A~ ;5瘤@~ ;5@餈~ ;5H銨~ ; 5`Y酅~ ; 5`@鍬~ ;5狸誁~ ;5饉兀~ ; 5/A;0<�( 52 Taxes paid....................... ~ <�5>腫~ <�5錄@~ <�5 A~ <�5邋@~ <�5嘧A~ <�5p�A~ <�5鄬兀~ <�50曶@~ <� 5悿魼~ <� 5.鰼~ <�5茬@~ <�5旤@~ <� 5溡A<�0=( 53 Interest paid.................... ~ =5麵HA=)*23,633~ =5@.霡~ =5€[這~ =5XA~ =5蓠@~ =5澜鳣~ =5狀麫~ = 5枧A~ = 5纍鳣~ =5€y鉆~ =5�A~ = 5�@A=0>( 54 Charitable contributions......... ~ >5繾谸 >)*1>)*1,217>)*737~ >5劃@~ >)0匑~ >5X旲~ >5X怈~ > 5@~ > )0廆~ >)Px@~ >5`狜~ > 5€繞>0?( 55 Amortization..................... ~ ?5械鼲~ ?53盄~ ?5劲@?)*349~ ?5踏@~ ?54~ ?5`瑻~ ?5淳@~ ? 5€S褸~ ? 5B茾~ ?5饻@~ ?5噫@~ ? 5@?褸?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R�@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 56 Depreciation..................... ~ @5簶�~ @5€&翤~ @5�>A~ @5犽@~ @5PA~ @5鄕A~ @5衻 A~ @5€�A~ @ 5`?A~ @ 5嗬A~ @5虚驚~ @5?A~ @ 5F@0A( 57 Depletion........................ ~ A5DvA A)-A)*600 A)- A)-~ A)鄬@~ A5仔@~ A5铚@~ A 5鸂@ A )- A)-~ A5�!覢~ A 5�AA0B( 58 Advertising...................... ~ B5€>"AB)*1,074~ B5@j這~ B5郊@~ B5@插@~ B5€酅~ B5€_訞~ B5€遨@~ B 5@w蠤~ B 5餭驚~ B5@囙@~ B5�鵃~ B 5堐AB0C( 59 Pension, prof sh, stock, annuity. ~ C5埲A~ C)n@C)*46,781C)*4,038~ C5狘郂~ C5r螥~ C5灾@~ C5@椥@~ C 5杩@~ C 5篱谸~ C5磊跕~ C5句@~ C 5扩錊C0D( 60 Employee benefit programs........ ~ D5鯢1~ D5笓@~ D5@氫@~ D5@丬@~ D5Pv�@~ D5`勳@~ D5皠魼~ D5@辩@~ D 5 镨@~ D 5犾馌~ D5€0闌~ D5P鼲~ D 5`橕@D0E( 61 Net loss, noncapital assets...... ~ E50pAE)*109,389E)*515E)*28~ E5€罖E)*429~ E5h慇~ E5秸@~ E 5缜@~ E )鄌@~ E5@濦~ E53菮~ E 5@E0F( 62 Other deductions................. ~ F5�~ F5喁郂~ F5~GA~ F5t�A~ F5�3A~ F5�)-~ F5旚!A~ F5,�A~ F 5(�A~ F 5 �&A~ F5�A~ F5v~\~ F 5*g�F0G( 63 Total receipts less total deducts.. ~ G5趶U~ G5�羱 G5嗒锧~ G5�這~ G5�A~ G5(�A~ G5�/A~ G)鄎@~ G 5�饫~ G 5 活@~ G5繸鶣~ G5兴鰼~ G 5崔#AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H)H)H )H0I( related foreign corporations..... ~ I)@匑 I)- I)- I)- I)- I)- I)- I)- I )- I )-~ I)€O@ I)-~ I )H傽I0J( 65 Net income (less deficit).......... ~ J5z隩~ J5P羱 J5嗒锧~ J5�這~ J5�A~ J5鹜A~ J5�A~ J)q纞 J 5燘淅~ J 5 |頏~ J5pI鵃~ J5兴鰼~ J 5v�'J0K( 66 Net income....................... ~ K5:�K)*31,519~ K5P A~ K5p駺~ K5�A~ K5�A~ K5�A~ K58;A~ K 5@;鶣~ K 5^A~ K5P帼@~ K5€,A~ K 5こ)AK0L( 67 Deficit.......................... ~ L50�9A~ L5H�A~ L5`�A~ L5`銨~ L5pA~ L5窥@~ L5燦麫~ L5繡A~ L 5H.A~ L 5�A~ L5€[諤~ L5sA~ L 5≦AL0M( 68 Net income (less def), Form 1120S.. ~ M5磤*AM)*-17,347~ M5 >闌M)*30,383~ M5h�A~ M5X A~ M5�A~ M5犠釦~ M 5@~ M 5犌魼~ M5`曯@~ M)`夽 M )-M0N( 69 Statutory special deductions, total ~ N50n麫~ N)4@N)*18,916N)*381~ N5摯@N)*1,615~ N5K罖~ N5€亮@~ N 5挡@~ N )`y@~ N5籍@~ N5@夌@~ N 5€?虭N0O( 70 Net operating loss deduction..... ~ O5�6鵃 O)-O)*18,916O)*380O)*5,061~ O)@\@~ O5叻@~ O5娼@~ O 58 O )- O)-~ O5 鏎~ O 5 虭O0P( 71 Dividends received deduction..... ~ P5€簧@~ P)4@ P)- P)*1P)*207P)*1,503~ P5n~ P5t朄~ P 5d淍~ P )`y@~ P5籍@~ P5@廆~ P )繸@P0Q( 72 Income subject to tax.............. ~ Q5甶^Q)*825Q)*32,327Q)*28,567~ Q5鄚魼~ Q5€煦@~ Q5P紧@~ Q5P橡@~ Q 5览鞞~ Q 5悑鬇~ Q5€j銨~ Q5赛A~ Q 5秪2Q0R( 73 Total income tax before credits.... ~ R5@ AR)*224R)*7,894R)*6,561~ R5€谸~ R5笆@~ R5纔蹳~ R52譆~ R 5€E訞~ R 5€檐@~ R5X虭~ R5�餈~ R 5X�AR0S( 74 Income tax....................... ~ S5V S)*192S)*7,894S)*6,561~ S5谸~ S5€C蔃~ S5.蹳~ S5黎諤~ S 5@A訞~ S 5€t蹳~ S5€j藹~ S5�餈~ S 5X�AS0T( 75 Alternative minimum tax.......... T)*972 T)- T)- T)-~ T),@T)*217~ T)€V@~ T)郼@~ T )1@ T )-~ T)皚@ T)- T )-T0U( 76 Foreign tax credit................. ~ U5`逆@ U)- U)- U)- U)- U)-~ U)@~ U)@f@U )~ U )`n@ U)-~ U)h@~ U 5w鍬U0V( 77 U.S. Possessions tax credit........ V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V)- V)- V )-V0W( 78 Nonconventional source fuel credit. ~ W5b燖 W)- W)- W)- W)-W)*60~ W)侤~ W5紤@~ W )繼@ W )- W)- W)-~ W ) i@W0X( 79 General business credit............ ~ X5寲@ X)-~ X)@~ X)€O@X)*76X)*507~ X)€^@~ X).@~ X )`f@ X )-~ X)(@~ X) n@~ X )l@X0Y( 80 Prior year minimum tax credit...... ~ Y50擛 Y)- Y)- Y)- Y)- Y)-~ Y)Pq@~ Y)衶@~ Y )衼@ Y )- Y)- Y)- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5xAZ)*224Z)*7,891Z)*6,498~ Z5€谸~ Z5€斏@~ Z5€跕~ Z5€v誁~ Z 5纊覢~ Z 5垃蹳~ Z5€Q虭~ Z5€躏@~ Z 5ō AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[)[)[ )[0$ 82 Cash and property except own stock~ \5�(A $-\)*1,677\)*3,133\)*11,857\)*992~ \58矦~ \5博@~ \ 5p燖~ \ 5€w袬~ \5(ˊ~ \5纒鏎~ \ 5({ A\0]%( 83 Corporation's own stock......... ~ ]6" ]*- ]*- ]*- ]*- ]*- ]*-~ ]6`擛~ ] *(孈 ] *- ]*-~ ]*@@ ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^^^ ^= <�踥�6> ��" ��