\pgldobl00 f`l@ +*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  `l@@%@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /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+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 manufacturing     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 311400# #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.................. ~ )}@ )*** )*** )*33~ )j@~ )@S@~ )Q@~ )B@~ )6@~ ),@~ )@~ ) @ )** 0 ( 2 Total assets....................... ~ 5 )*** )*** )*31,578~ 5A~ 5N#~ 50A~ 5̨4A~ 5t]~ 5։~ 5|8A~ 5w )** 0 ( 3 Cash............................. ~ 51A )*** )- )*13,854~ 5W@~ 5@!@~ 5@~ 5*@~ 5@&@~ 50@~ 58A~ 5.% )** 0 ( 4 Notes and accounts receivable.... ~ 5z )*** )- )*4,416~ 5@@~ 5p;@~ 5A~ 5 A~ 5 A~ 58PA~ 5@~ 5v )** 0 ( 5 Less: Allowance for bad debts. ~ 50@ )*** )- )- )*144 )*1,272~ 5"@~ 5h@~ 5@~ 5@~ 5l@~ 5@@ )** 0( 6 Inventories...................... ~ 5 )*** )-~ )Ђ@~ 5hz A~ 5k@~ 5HA~ 5hA~  5!A~  5n.~  5+A~  5Mp  )**0( 7 U.S. govt. obligations, total.... ~ 5/@ )*** )- )- )- )- )- )-  )-~  5@  )-~  )@@  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )- )- )-~ 5\@ )-  )-  )-  )-~  5 @  )-0( 9 Other current assets............. ~ 5+A )*** )- )*319~ 5(@~ 51@~ 5@@~ 5[@~  5@~  5A~  5`@~  5"A  )**0( 10 Loans to shareholders............ ~ 5 @ )*** )- )-)*7,929)*2,521~ 5=@~ 5@~  5,@~  5B@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )- )-~ 5@~ 5¨@~ ) o@  )-~  )8@  )-  )-  )-0( 12 Other investments................ ~ 5G )*** )***~ )G@)*11,727)*19,447~ 5`@~ 5@@~  5Њ@~  5X@~  5@~  5X  )**0( 13 Depreciable assets............... ~ 5 )*** )-)*78,445~ 5@A~ 5A~ 5p&A~ 5V8~  5j I~  5#g~  5x5~  5ft  )**0( 14 Less: Accumulated depreciation ~ 56 )*** )-)*67,807~ 5^A~ 5A~ 5A~ 5A~  5&A~  5#,A~  5xA~  5  )**0( 15 Depletable assets................  )- )*** )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 58A )*** )-)*1,682)*4,135)*15,748~ 5`5@~ 5T@~  5h@~  5 @~  5@~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5 )*** )-~ )B@)*10,525)*155,221~ 5@~ 5@~  5b@~  5`@~  5̌A~  5DA  )**0( 19 Less: Accumulated amortization ~ 5@NA )*** )-~ )0@)*6,085)*23,886~ 5@~ 5{@~  5@~  5@~  5?@~  5A  )**0( 20 Other assets..................... ~ 5@5A )*** )-))*16,774)*7,080~ 5@@~ 5@~  5@~  5@~  5WA~  5?  )**0( 21 Total liabilities.................. ~ 5 )*** )***)*31,578~ 5A~ 5N#~ 50A~ 5̨4A~  5t]~  5։~  5|8A~  5w  )**0( 22 Accounts payable................. ~ 58 )*** )-)*1,415~ 5(A~ 50@~ 58A~ 58A~  50 A~  5A~  5@~  5g:A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5& )*** )-~ )(@)*44,334)*29,469~ 5V A~ 5ȗ A~  5$ A~  5A~  5@~  5z  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ʾz )*** )- )*1,047~ 5@@~ 5G@~ 5 @~ 5@~ 59@~ 5 A~ 50@~ 5J )** 0!( 25 Loans from shareholders.......... ~ !5A !)*** !)***~ !)X@!)*1,602!)*68,842~ !5@~ !5@~ ! 5J@~ ! 5`\@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f ")*** ")-~ ")d@~ "5е@")*66,391~ "50 A~ "5A~ " 5 A~ " 5!A~ " 5(!A~ " 5D " )**"0#( 27 Other liabilities................ ~ #5| #)*** #)-#)#)*5,199#)*-33,668~ #5@~ #5g@~ # 5"@~ # 5o@~ # 5A~ # 5o # )**#0$( 28 Net worth........................ ~ $5zC\ $)*** $)***$)*28,054~ $5A~ $5\DA~ $5A~ $5A~ $ 5n)~ $ 5&)*~ $ 5L"A~ $ 5~ה $ )**$0%( 29 Capital stock................... ~ %5"4Q %)*** %)***%)*10,062~ %5@~ %5A~ %5 @~ %5@@~ % 5`@~ % 5)@~ % 5@~ % 50 % )**%0&( 30 Additional paid-in capital...... ~ &5 &)*** &)-~ &5@&)*28,988&)*177,541~ &5@~ &5@~ & 5K@~ & 5EA~ & 5A~ & 5YA & )**&0'( 31 Retained earnings, appropriated. ~ '57@ ')*** ')- ')- ')- ')-~ ')@h@ ')- ' )- ' )-~ ' )`z@~ ' 5;@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()*** ()***()*16,549~ (5@~ (5~ (5A~ (5:A~ ( 5`#A~ ( 5hA~ ( 5PA~ ( 5j] ( )**(0)( 33 Less: Cost of treasury stock... ~ )5]^A ))*** ))- ))*697))*1,847 ))-~ )5t@~ )5@~ ) 5@~ ) 5 A ) )-~ ) 5I ) )**)0*( 34 Total receipts..................... ~ *5z]  *)*** *)****)*64,887~ *5nV~ *5Q~ *5o~ *5A~ * 5~ * 5b~ * 5t =A~ * 5^4 * )***0+( 35 Business receipts................ ~ +5 +)*** +)-+)*64,768~ +5V~ +5@4A~ +5;A~ +5^x~ + 5z'~ + 5n~ + 5q~ + 5& + )**+0,( 36 Interest......................... ~ ,5ܤ A ,)*** ,)- ,)*90 ,)*330 ,)*389~ ,5@~ ,5@@~ , 5<@~ , 5@~ , 5@~ , 5"  , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)- -)- -)*33~ -)r@~ -)i@~ - )@@~ - )1@~ - ) b@~ - 5@ - )--0.( 38 Rents............................ ~ .5@ .)*** .)- .)- .)*336~ .)@~ .)Ȅ@~ .58@~ . )`j@~ . 5*@~ . 5F@~ . 5n@ . )**.0/( 39 Royalties........................ ~ /5A /)*** /)- /)- /)- /)*296 /)-~ /54@ / )-~ / 5@~ / 5Ӳ@~ / 5zA / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*** 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )-~ 0 5@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 150@ 1)*** 1)*** 1)- 1)-~ 15B@~ 15>@~ 1)p@~ 1 )g@~ 1 5@@~ 1 )?~ 1 5l@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)-~ 2)@ 2)*196~ 2)@~ 2)|@~ 2)t@~ 2 5Ԡ@~ 2 5@ 2 )-~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35n@ 3)*** 3)- 3)- 3)- 3)-~ 3)c@~ 3)7@~ 3 )0s@~ 3 )4@ 3 )-~ 3 5D@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45| #A 4)*** 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )-~ 4 5| #A 4 )**405( 45 Other receipts................... ~ 55j"A 5)*** 5)***~ 5)7@5)*3,200~ 55j@~ 552@~ 55@~ 5 5M@~ 5 5@~ 5 5@{@~ 5 5rA 5 )**506( 46 Total deductions................... ~ 65b 6)*** 6)***6)*64,587~ 65U~ 65N~ 65qm~ 65=A~ 6 5R~ 6 5~ 6 5-q~ 6 5ޱ 6 )**607( 47 Cost of goods.................... ~ 753 7)*** 7)-7)*39,713~ 75JB~ 750~ 75*U~ 750e6A~ 7 5up~ 7 54AA~ 7 5:V~ 7 5] 7 )**708( 48 Compensation of officers......... ~ 85A 8)*** 8)-8)*15,055~ 85`I@8)*23,403~ 85o@~ 85d@~ 8 5@@~ 8 5 @~ 8 5^@~ 8 5S@ 8 )**809( 49 Salaries and wages............... ~ 95N} 9)*** 9)-~ 9)x@~ 95 @~ 95XA~ 95@~ 95@~ 9 5@~ 9 5A~ 9 5R@~ 9 5rM 9 )**90:( 50 Repairs.......................... ~ :58m A :)*** :)-~ :)3@~ :5@ :)*452~ :5@~ :5l@~ : 5@~ : 5@~ : 5@~ : 5A : )**:0;( 51 Bad debts........................ ~ ;5 *@ ;)*** ;)- ;)*360;)*14,324 ;)*711~ ;5@~ ;56@~ ; 5@~ ; 5@~ ; )`y@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5$ A <)*** <)-~ <)@e@~ <5@~ <56@~ <5@W@~ <5@~ < 5@@~ < 5@@~ < 5@~ < 5@ A < )**<0=( 53 Taxes paid....................... ~ =5?A =)*** =)-=)*3,536~ =5A@~ =5 @~ =5-@~ =5@@~ = 5 @~ = 5G@~ = 5@~ = 5PA = )**=0>( 54 Interest paid.................... ~ >52A >)*** >)- >)*145~ >5|@~ >5@~ >5@@~ >5@~ > 5 @~ > 5L@~ > 5@t@~ > 5T,A > )**>0?( 55 Charitable contributions......... ~ ?5 @ ?)*** ?)- ?)*13 ?)*862 ?)*5~ ?)t@~ ?)@~ ? 5 @~ ? 54@~ ? 58@~ ? 5%@ ? )**?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5A @)*** @)-~ @)@ @)*742@)*10,906~ @5@~ @5@~ @ 5 @~ @ 5@~ @ 5@~ @ 5xA @ )**@0A( 57 Depreciation..................... ~ A5"A A)*** A)- A)*736~ A5N@~ A5@~ A5`@~ A50@~ A 5@~ A 5 D@~ A 5 @~ A 5]" A )**A0B( 58 Depletion........................ ~ B5+@ B)*** B)- B)- B)- B)- B)- B)- B )- B )- B )-~ B 5+@ B )**B0C( 59 Advertising...................... ~ C5g2A C)*** C)-~ C)F@~ C5v@C)*62,916~ C5@@~ C5@~ C 5@~ C 5@~ C 5@~ C 5F8 C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*** D)-D)*1,114D)*6,667 D)*228~ D5@~ D5L@~ D 5@~ D 5w@~ D 5k@~ D 50A D )**D0E( 61 Employee benefit programs........ ~ E5@ P)*** P)*** P)-~ P)Q@~ P5R@~ P58@~ P)u@~ P 5@ P )-~ P 5@~ P 5;@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*** Q)- Q)- Q)- Q)-~ Q)[@~ Q)0@~ Q ) r@~ Q ),@ Q )-~ Q 5r@ Q )**Q0R( 73 Income subject to tax.............. ~ R53 R)*** R)-R)*2,797R)*17,332R)*2,827~ R5@~ R5n@~ R 55@~ R 5p@~ R 5@~ R 5>A R )**R0S( 74 Total income tax before credits.... ~ S5 (A S)*** S)- S)*582S)*5,227 S)*859~ S55@~ S5@~ S 5@~ S 5@~ S 5}@~ S 5+ S )**S0T( 75 Income tax....................... ~ T5P'A T)*** T)- T)*582T)*5,227 T)*859~ T5@~ T5@~ T 5@~ T 5@~ T 5@~ T 5+ T )**T0U( 76 Alternative minimum tax.......... ~ U5U@ U)*** U)- U)- U)- U)-~ U)9@ U)-~ U )@~ U )M@~ U 5@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5hA V)*** V)- V)- V)- V)- V)- V)-~ V )0y@ V )-~ V )D@~ V 5A V )**V0W( 78 U.S. Possessions tax credit........  W)- W)*** W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)*** X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@@ Y)*** Y)- Y)- Y)*134 Y)*526~ Y),@~ Y)?@~ Y )~@~ Y )`n@~ Y )Ѝ@~ Y 5@ Y )**Y0Z( 81 Prior year minimum tax credit...... Z)*5,831 Z)*** Z)- Z)- Z)- Z)*76~ Z)@T@~ Z)q@~ Z )\@~ Z ) r@~ Z 5@~ Z 5@ Z )-Z0[( 82 Total income tax after credits..... ~ [5xA [)*** [)- [)*582[)*5,093~ [)p@~ [5ֳ@~ [5g@~ [ 5@~ [ 5f@~ [ 5@~ [ 5,.A [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5Z5A ])*** ])- ])- ])*431 ])-~ ])w@~ ]) t@~ ] 50@~ ] 5@~ ] )@z@~ ] 55A ] )**]0^%( 84 Corporation's own stock..........  ^*- ^**** ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "