�\pgldobl00 f`l@ >*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��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 #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 !xA��C  HA�C #|A��������������U} �(}  �} � `�l�@��@�"@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@�@��@��@��@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /11)Manufacturing: Food manufacturing: Animal0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%food manufacturing, grain and oilseed+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2milling     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 311115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5Й@ )*52 )*271 )*452~ )@~ )\@~ )@U@~ )4@~ )4@~ ),@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5JK� )- )*73,701 )*306,559~ 5Q~ 5�/~ 5R~ 5FL(~ 5S~ 5&j}~ 5h�6A~ 5�~ 5�  0 ( 3 Cash............................. ~ 5Z )- )*3,512 )*129,560~ 5`{@~ 5N@~ 5@~ 5i@~ 5@~ 5@~ 5@~ 5 @~ 5f'' 0 ( 4 Notes and accounts receivable.... ~ 5f )- )*2,307 )*50,129~ 5A~ 5`�A~ 5A~ 5A~ 5YA~ 5A~ 5jA~ 5\;A~ 5j� 0 ( 5 Less: Allowance for bad debts. ~ 5��@ )- )- )- )*14,912~ 5ڧ@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5k@ 0( 6 Inventories...................... ~ 5X )- )-)*57,875~ 5܄A~ 5�@~ 5�A~ 5hBA~  5�1A~  5H A~  5x.A~  5خA~  5��0( 7 U.S. govt. obligations, total.... ~ 5�A )- )- )- )- )-~ 5@ )-~  5f@  )-  )-~  5@~  5|A0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )@ )-~  5v@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�� )-)*3,889)*5,904~ 5@~ 5U@~ 5l@~ 5@~  5�@~  5@~  5@@~  5�@~  5R0( 10 Loans to shareholders............ ~ 5^A )-)*31,187 )-)*31,065)*17,391~ 5@~ 5^@~  5]@~  5f@  )-  )-~  5@u@0( 11 Mortgage and real estate loans... ~ )�@ )- )- )- )-~ )V@~ )@w@ )-  )-  )-~  )F@  )-  )-0( 12 Other investments................ ~ 5� )- )- )*617)*158,798)*23,806~ 5�+@~ 5@~  5ؘA~  5hUA~  5 AA~  5�0A~  5jWK0( 13 Depreciable assets............... ~ 5�� )-)*57,631)*265,790~ 52A~ 5x3)A~ 5l2A~ 5v�%~  5&A~  5�N~  5�2A~  5��~  5NB0( 14 Less: Accumulated depreciation ~ 5� )-)*28,504)*210,448~ 5�3~ 5A~ 5�$A~ 58�A~  5A~  5%~  5&�+~  5Ξd~  5mZ0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )- )-)*2,898~ 5@@~ 5@S@~ 5@~ 5@~  5@~  5�@~  5@@~  5�7@~  5�A0( 18 Intangible assets (Amortizable).. ~ 5%� )-)*27,176)*4,831)*14,553)*39,156~ 5�>@~ 5@~  5{@~  5�A~  54mA~  5n�!~  5jg80( 19 Less: Accumulated amortization ~ 5`$A )-)*23,497)*1,435)*13,449)*17,976~ 5@~ 5в@~  5@~  5@~  5P?A~  5@~  5�A0( 20 Other assets..................... ~ 5�> )- )- )*838~ 5@)*-1,383~ 5@~ 5@~  5~  5@~  5@R@~  5 A~  5'0( 21 Total liabilities.................. ~ 5JK� )-)*73,701)*306,559~ 5Q~ 5�/~ 5R~ 5FL(~  5S~  5&j}~  5h�6A~  5�~  5� 0( 22 Accounts payable................. ~ 5F )-~ )�?)*38,101~ 5X?A~ 5@~ 5X;A~ 5�@~  5�A~  5A~  5E@~  5 A~  5�=[0( 23 Mort, notes, and bonds under 1 yr ~ 5� )- )-)*17,737~ 5`eA~ 5@~ 5@A~ 5@~  5�1A~  5P@~  5 ^@~  5֦(~  5� �l@!��@"��@#��@$��@%��@&��@'�@(��@)��@*��@+�@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9��@:��@;��@<��@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5 )- )*539 )*35,166~ 5oA~ 5?@~ 5T@~ 5x@~ 5Х@~ 5�A~ 5 E@~ 5A~ 5x 0!( 25 Loans from shareholders.......... ~ !5i A !)- !)-!)*95,115!)*70,464!)*1,156~ !5`@~ !5@~ ! 5@~ ! )�? ! )-~ ! 5@@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")- ")-")*10,242~ "5<�A~ "5@k@~ "5iA~ "5@~ " 5h A~ " 5#A~ " 5A~ " 5.A~ " 5�"0#( 27 Other liabilities................ ~ #5� #)-#)*3,481 #)-~ #5@#)*6,005~ #5@~ #5`T@~ # 5@~ # 5k@~ # 5�;@~ # 5A~ # 5H#0$( 28 Net worth........................ ~ $56�- $)-$)*69,680$)*110,199~ $5jA~ $5�5A~ $5~� ~ $5A~ $ 56-+~ $ 5�79~ $ 5+~ $ 5S~ $ 5*r�$0%( 29 Capital stock................... ~ %5 %)-%)*14,308%)*66,750~ %5P@~ %5@~ %5p@~ %5@@~ % 5 T@~ % 5 F@~ % 5j@~ % 5=@~ % 5V%0&( 30 Additional paid-in capital...... ~ &5 � &)-&)*69,491 &)-&)*331,900&)*13,319~ &5(�A~ &5Y@~ & 5�@~ & 5x� A~ & 5PA~ & 5vO@~ & 5L&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ ')@@ ')-~ ' 5@ ' )- ' )-~ ' 5H@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5fi\ ()-()*-14,119()*43,449~ (5@~ (54A~ (5%A~ (5 A~ ( 5"A~ ( 5h+$A~ ( 5ЎA~ ( 5@� A~ ( 5� �(0)( 33 Less: Cost of treasury stock... ~ )5>�1 ))- ))- ))-))*16,868))*3,574~ )5@~ )5@~ ) 5*@~ ) 5@~ ) 5i@~ ) 5@~ ) 5#)0*( 34 Total receipts..................... ~ *58T*)*318,295*)*67,822*) *1,127,891~ *5n~ *5h~ *5~�~ *5w8A~ * 5.�~ * 56i�~ * 5. _~ * 5�~ * 5>`, *0+( 35 Business receipts................ ~ +5d+)*312,841+)*38,232+) *1,120,469~ +5GA~ +5~g~ +5�~ +5>T_~ + 5��~ + 5�~ + 5X]~ + 5j~ + 5W +0,( 36 Interest......................... ~ ,5T�A~ ,5֨@ ,)*136,)*3,252,)*1,876 ,)*521~ ,5@~ ,5<@~ , 5$@~ , 5T@~ , 5[@~ , 5@@~ , 50OA,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)--)~ -5,@~ -)]@~ - )@~ - 5@~ - )�? - )-~ - )\@-0.( 38 Rents............................ ~ .5A~ .)@d@ .)- .)*337 .)*341~ .)@~ .5v@~ .)@~ . )@~ . )k@~ . )p@~ . )0@~ . 5�A.0/( 39 Royalties........................ ~ /5u#A~ /)D@ /)- /)- /)- /)-~ /)pq@ /)-~ / )(@~ / )=@~ / 5@~ / 5@~ / 5&%/00( 40 Net S-T cap gain less net LT loss ~ 05p@ 0)- 0)- 0)- 0)- 0)-~ 0)�? 0)- 0 )-~ 0 )�? 0 )-~ 0 )~@~ 0 5z@001( 41 Net L-T cap gain less net ST loss ~ 15PA 1)-1)*25,566 1)-1)*10,7911)*3,676~ 1)Pu@~ 1)W@~ 1 ) b@~ 1 )�?1 )~ 1 5@~ 1 5u@102( 42 Net gain, noncapital assets...... ~ 25!@~ 2)o@ 2)- 2)-2)*1,231 2)*357~ 258@~ 25@~ 2 )@~ 2 )r@ 2 )-~ 2 5@~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35Խ@ 3)- 3)- 3)- 3)*126 3)*3~ 3):@~ 3)Pr@~ 3 )@~ 3 )`g@~ 3 )@ 3 )-~ 3 5N@304( 44 Dividends, foreign corporations.. ~ 45  4)- 4)- 4)- 4)- 4)- 4)-~ 4)@ 4 )- 4 )-~ 4 5@~ 4 5@~ 4 5�A405( 45 Other receipts................... ~ 55֫|5)*1,8195)*3,8885)*3,833~ 55�/@~ 55@~ 55@~ 55@-@~ 5 5@~ 5 5q@~ 5 5Y@~ 5 5@~ 5 5m506( 46 Total deductions................... ~ 65�6)*317,8026)*122,8676) *1,155,686~ 65pGA~ 65T39A~ 65HFA~ 65(�7A~ 6 5ZF�~ 6 5K�~ 6 56vX~ 6 5^~ 6 5�� 607( 47 Cost of goods.................... ~ 756cM 7)*232,5897)*32,7937)*871,369~ 75�#�~ 75�J~ 75~ 75>I~ 7 5*y~ 7 5~ 7 5 z+A~ 7 5ä~ 7 5 s708( 48 Compensation of officers......... ~ 85h�A~ 85ޡ@~ 8)`@8)*61,226~ 85 @~ 85�@~ 85@@~ 85@@~ 8 5@~ 8 5 @~ 8 5T@~ 8 5@~ 8 5l@809( 49 Salaries and wages............... ~ 95�9)*13,731~ 95t@9)*69,282~ 95@X@~ 95`@~ 95�A~ 95@~ 9 5@~ 9 5A~ 9 5@~ 9 5g@~ 9 5Qw90:( 50 Repairs.......................... ~ :5.#:)*2,986 :)-:)*2,682~ :5@u@~ :5@~ :5@@~ :5_@~ : 5@~ : 51@~ : 5d@~ : 5@~ : 5 VA:0;( 51 Bad debts........................ ~ ;5@ ;)*189~ ;)d@ ;)*754;)*6,410~ ;5@~ ;5I@~ ;5@~ ; 5@~ ; 5@~ ; 5ư@~ ; 5@~ ; 5@@;0<( 52 Rent paid on business property... ~ <5 A<)*1,145 <)*455<)*14,398~ <5f@~ <5@~ <5@~ <5=@~ < 5@@~ < 5@@~ < 5@~ < 5N@~ < 5�A<0=( 53 Taxes paid....................... ~ =5#A=)*2,458=)*3,168=)*18,001~ =5@~ =5@@~ =5@~ =5@~ = 5@~ = 5@~ = 5@~ = 5@~ = 5A=0>( 54 Interest paid.................... ~ >5�>)*3,201>)*1,300>)*3,651~ >5@~ >5@~ >5@~ >5@~ > 5@~ > 5;@~ > 5@~ > 5�( A~ > 5~c>0?( 55 Charitable contributions......... ~ ?5Pg@~ ?)@ ?)- ?)- ?)*403 ?)*97~ ?)@~ ?) f@~ ? )t@~ ? 5@~ ? 5@~ ? )@~ ? 5@?@�l@A�@B�@C��@D��@E�@F��@G��@H�@I�@J�G@K��@L�@M��@N�@O�@P��@Q��@R��@S�@T�@U�@V��@W��@X��@Y��@Z��@[��@\�@]�G@^��@_��0@( 56 Amortization..................... ~ @5 �A@)*1,454@)*8,404 @)*584 @)*427 @)*128~ @5ؚ@~ @)@~ @ 5@~ @ 5@@~ @ 5@@~ @ 5@5@~ @ 50g@@0A( 57 Depreciation..................... ~ A5(�9AA)*8,236A)*4,276A)*11,038~ A50@~ A5`&@~ A5p@~ A5@~ A 5@~ A 5@~ A 5 @~ A 5FA~ A 5(�/AA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)-B)~ B 5@ B )-~ B )O@~ B )F@~ B )�?B0C( 59 Advertising...................... ~ C5VIC)*23,909~ C);@C)*2,590~ C5h@~ C5�<@~ C5@@~ C5@~ C 5W@~ C 5a@~ C 5@~ C 5-@~ C 5z�C0D( 60 Pension, prof sh, stock, annuity. ~ D5UA~ D5h@~ D)9@D)*5,794D)*13,630D)*1,857~ D5ƺ@~ D5@~ D 5@~ D 5@~ D 5@~ D 5A@~ D 5dLAD0E( 61 Employee benefit programs........ ~ E5$�#AE)*4,596 E)-E)*2,598~ E5@u@~ E5B@~ E5Q@~ E5l@~ E 5@~ E 5@~ E 5@~ E 5`@~ E 5HAE0F( 62 Net loss, noncapital assets...... ~ F5@ F)-~ F5!@ F)-F)*1,217 F)*63~ F5@~ F5@~ F 5@~ F 5@~ F )p@~ F 5@~ F 5`@F0G( 63 Other deductions................. ~ G5 qG)*20,014G)*58,740G)*91,720~ G50@~ G5x A~ G5؂A~ G5@~ G 5@�A~ G 5A~ G 5�A~ G 5`u@~ G 5&G0H( 64 Total receipts less total deducts.. ~ H5H�8A H)*494H)*-55,044H)*-27,795~ H5�>@~ H53@~ H5p@~ H5@~ H 5P@~ H 5�:A~ H 5@~ H 5~ H 5NCGH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5^0 J)- J)- J)- J)- J)- J)- J)- J )- J )-~ J 5@~ J 5{@~ J 5'AJ0K( 66 Net income (less deficit).......... ~ K5d� K)*494K)*-55,044K)*-27,795~ K5�>@~ K5`3@~ K5@~ K5@~ K 5@@~ K 5x�A~ K 5 @~ K 5`u~ K 5VvK0L( 67 Net income....................... ~ L5 ��~ L5@ L)*895L)*24,093~ L5@~ L5@~ L5p�A~ L5`@~ L 5`@~ L 5x�A~ L 5�:A~ L 5`@~ L 5VvL0M( 68 Deficit.......................... ~ M5AM)*5,368M)*55,940M)*51,888~ M5P@M)*5,492~ M5@@~ M5@~ M 50@ M )-~ M 5g@~ M 5V@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5@�AN)*-1,344 N)-N)*-36,711~ N5@@N)*32,341~ N5@~ N5J@~ N 5@~ N 5@~ N 5`@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5P�A~ O5@ O)*32 O)-O)*8,638O)*3,311~ O5@~ O5@~ O 5@~ O 5@\@~ O 5@ O )-~ O 5 AO0P( 71 Net operating loss deduction..... ~ P5@~ P5@ P)*32 P)-P)*8,549~ P5ک@~ P5@~ P5@~ P 5؜@~ P 5�;@~ P 5@ P )-~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5z A Q)- Q)- Q)- Q)*89 Q)*2~ Q)2@~ Q) j@~ Q )@~ Q )``@~ Q )@ Q )-~ Q 5hl AQ0R( 73 Income subject to tax.............. ~ R5�~ R5@ R)*863R)*11,869R)*5,606R)*32,380~ R5@~ R5@~ R 5�@~ R 5� @~ R 5�@~ R 5`@~ R 5iR0S( 74 Total income tax before credits.... ~ S5&A~ S)@ S)*129S)*3,107S)*1,288S)*10,870~ S5@@~ S5@~ S 5@~ S 5@k@~ S 5�@~ S 5@~ S 5Ğ"AS0T( 75 Income tax....................... ~ T5f�-~ T)@ T)*129T)*3,107T)*1,288T)*10,870~ T5@~ T5@~ T 5@~ T 5@k@~ T 5�@~ T 5@~ T 5T�"AT0U( 76 Alternative minimum tax.......... ~ U5@~ U)?@ U)- U)- U)- U)-~ U)l@~ U)�?~ U )I@ U )- U )- U )-~ U 5@U0V( 77 Foreign tax credit................. ~ V5A V)- V)- V)-~ V)P@ V)-~ V)B@ V)- V )-~ V ) e@~ V 5@~ V 5@~ V 5l�AV0W( 78 U.S. Possessions tax credit........ ~ W5\@ W)- W)- W)-~ W)^@ W)-~ W)u@ W)-~ W )@ W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5z@ X)- X)- X)- X)- X)- X)- X)- X )- X )-~ X )@~ X 5X@~ X 5@@X0Y( 80 General business credit............ ~ Y5@ Y)- Y)- Y)- Y)- Y)*64~ Y)@g@~ Y)^@~ Y )w@~ Y )P{@~ Y )N@ Y )-~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)@\@ Z)- Z)-Z)~ Z)8@~ Z)Y@~ Z)@~ Z )$@~ Z 5\@ Z )-~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5GA~ [)p@ [)*129[)*3,107[)*1,102[)*10,782~ [5@~ [5@~ [ 5@~ [ 5@@~ [ 5<@~ [ 5@~ [ 5� A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5~g?~ ]5@ ])- ])- ])*538~ ])px@~ ]5y@~ ])x@~ ] 5Ȯ@~ ] 5i@~ ] 5@~ ] 5@~ ] 5�;]0^%( 84 Corporation's own stock.......... ~ ^*Pp@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *Pp@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������