\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@@@%@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /*1"Manufacturing: Food manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /#1Meat and seafood processing+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       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 311615# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*13 )*583 )*272~ ) u@~ )j@~ )\@~ )K@~ )A@~ );@ )**~ )@~ )@ 0 ( 2 Total assets....................... ~ 56K )- )*126,471 )*183,496~ 5H(A~ 5DX~ 5(n~ 5=A~ 5vÎ~ 5&S )**~ 5~ 5Z  0 ( 3 Cash............................. ~ 56k )- )*16,402 )*23,954~ 5@~ 5@~ 5ЭA~ 50A~ 50_@~ 5p A )**~ 5@~ 5{*A 0 ( 4 Notes and accounts receivable.... ~ 5  )- )*38,428 )*44,573~ 5xA~ 5 A~ 5A~ 5TA~ 5&A~ 54$A )**~ 5E`~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*210 )*2,152 )*5,062~ 5N@~ 5@~ 5<@~ 5@ )**~ 5n@~ 5@ 0( 6 Inventories...................... ~ 5$k )- )*915)*23,095~ 5B@~ 5(}A~ 5{A~ 5A~  5A~  5L8  )**~  5m~  5=^0( 7 U.S. govt. obligations, total.... )*41,874 )- )- )-)*15,356 )- )- )-  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5<@ )- )- )- )- )-~ 5P@ )-~  5V@~  )@{@  )-  )-~  56@0( 9 Other current assets............. ~ 5z5 )- )*409)*3,158~ 5@~ 5yA~ 5E@~ 5@~  5P@~  5TA  )**~  5bA~  5b0( 10 Loans to shareholders............ ~ 5@ )-)*1,864)*4,812)*4,124)*7,504~ 5<@~ 5@~  5޾@~  5M@  )-  )-~  5,@0( 11 Mortgage and real estate loans... )*3,610 )- )- )- )*725 )-~ )Ȉ@ )-~  5Z@  )-  )-  )-  )-0( 12 Other investments................ ~ 5MA )- )-)*62,407~ 5t@~ 5@~ 5p@~ 5`cA~  5 A~  5Г@  )**~  5FID~  5Zx0( 13 Depreciable assets............... ~ 5Y )-)*176,716)*96,314~ 5*A~ 53A~ 5uR~ 5Q~  5q9A~  5'  )**~  56~  5g0( 14 Less: Accumulated depreciation ~ 5; )-)*113,322)*74,607~ 5X#~ 5i,~ 5&A~ 5~k+~  5+A~  5^n  )**~  5C^~  5t0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5)A )-)*5,059 )-)*24,887~ 5@~ 5:@~ 5@~  5!@~  5P\@  )**~  5A~  5dA0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )-)*1,949~ 5p7@~ 5@~ 5p@~  5 @~  5A  )**~  5A~  5Ň0( 19 Less: Accumulated amortization ~ 50 A )- )- )-)*1,032~ 5y@~ 5@~ 5@@~  53@~  5]@  )**~  5W@~  5_@0( 20 Other assets..................... ~ 5>  )- )- )-)*3,999~ 5@~ 5+@~ 5<@~  5$@~  5(A  )**~  5A~  5B0( 21 Total liabilities.................. ~ 56K )-)*126,471)*183,496~ 5H(A~ 5DX~ 5(n~ 5=A~  5vÎ~  5&S  )**~  5~  5Z 0( 22 Accounts payable................. ~ 55  )-)*10,538)*17,146~ 5XA~ 5@A~ 5p3 A~ 5A~  5A~  5A  )**~  5Q~  5.]0( 23 Mort, notes, and bonds under 1 yr ~ 5lrIA )-)*12,526)*27,354~ 5@@~ 5A~ 5hT A~ 5A~  54A~  5<-A  )**~  5ܦA~  5&4A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5>: )- )*5,279 )*3,412~ 5@@~ 5@~ 5#A~ 5A~ 5A~ 5A )**~ 53H~ 5FA 0!( 25 Loans from shareholders.......... ~ !5[A !)-!)*8,688 !)-!)*21,471!)*200,187~ !5@~ !5d@~ ! 5`@~ ! 5@ ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5G0 ")-")*39,850")*9,642~ "5(A~ "5A~ "5laA~ "5A~ " 5eA~ " 5*L " )**~ " 5ʅi~ " 5E "0#( 27 Other liabilities................ ~ #5& #)- #)*249 #)-#)*10,587#)*12,292~ #5 1@~ #5@~ # 5'@~ # 5@ # )**~ # 5 N~ # 5l=A#0$( 28 Net worth........................ ~ $5z $)-$)*49,340$)*125,941~ $58A~ $5\A~ $5T(A~ $5+~ $ 56~B~ $ 5ʸc $ )**~ $ 5jt~ $ 5x$0%( 29 Capital stock................... ~ %5; %)-%)*10,733%)*39,110~ %5@~ %5W@~ %5@|@~ %5`c@~ % 50A~ % 50@ % )**~ % 5`@~ % 5%0&( 30 Additional paid-in capital...... ~ &5R} &)- &)*441 &)-~ &5Z@~ &5>@~ &5@~ &5|A~ & 5A~ & 5&" & )**~ & 5.T~ & 57&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5\eA ()-()*38,980()*86,832~ (5@@~ (5<A~ (5+~ (5PA~ ( 5#A~ ( 51/A ( )**~ ( 5HA~ ( 5Ʃ(0)( 33 Less: Cost of treasury stock... ~ )54A ))- ))*814 ))-))*8,542))*24,782~ )50b@~ )5@~ ) 5@~ ) 5G@ ) )- ) )-~ ) 5,1A)0*( 34 Total receipts..................... ~ *5*)*153,744*)*502,166*)*477,836~ *5@BA~ *58~ *5Q~ *5;~ * 5~ * 5f- * )**~ * 5r~ * 5*0+( 35 Business receipts................ ~ +5fvs~ +5P0A+)*471,440+)*474,499~ +5k~ +54~ +5&\O~ +5Nv9~ + 5~p~ + 5' + )**~ + 5F`~ + 5R+0,( 36 Interest......................... ~ ,5mA~ ,)^@,)*1,400,)*2,062~ ,5`@,)*3,194~ ,5>@~ ,50@~ , 5x@~ , 5@ , )**~ , 50@~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)=@ -)- -)*590 -)- -)-~ -)Pp@~ -)n@~ - )@c@~ - )L@ - )-~ - 5(@~ - 5@-0.( 38 Rents............................ ~ .5]@ .)- .)- .)*337.)*2,336.)*3,198~ .52@~ .5@~ . 5D@~ . )H@ . )**~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5x@ /)- /)- /)- /)- /)-~ /)@ /)-~ / )D@~ / 5@ / )**~ / 5@~ / 5`u@/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)@~ 0)5@ 0 )- 0 )- 0 )- 0 )-~ 0 ) @001( 41 Net L-T cap gain less net ST loss ~ 15{@ 1)-1)*20,134 1)*1)*22,185 1)*946~ 1)p@~ 1)P@~ 1 54@~ 1 5@ 1 )- 1 )-~ 1 54@102( 42 Net gain, noncapital assets...... ~ 25p}@~ 2)2@ 2)- 2)-~ 25@2)*33,999~ 25@~ 25Z@~ 2 )@~ 2 5@ 2 )**~ 2 5@~ 2 5(@203( 43 Dividends, domestic corporations. ~ 35b@ 3)- 3)- 3)*234 3)*292 3)*24~ 3)n@~ 3)C@~ 3 5h@~ 3 ) i@ 3 )-~ 3 )@~ 3 5h@304( 44 Dividends, foreign corporations.. 4)*162,419 4)- 4)- 4)- 4)- 4)*22 4)- 4)- 4 )-~ 4 5@ 4 )-~ 4 56@~ 4 5gA405( 45 Other receipts................... ~ 55ML5)*4,5725)*9,192 5)*112~ 55@"@~ 55Y@~ 55@~ 55v@~ 5 5@@~ 5 5@ 5 )**~ 5 57A~ 5 5@[*A506( 46 Total deductions................... ~ 65R~6)*150,9466)*478,9376)*493,198~ 65~ 65@~ ;)@b@ ;)*54~ ;5@~ ;5R@~ ;5@~ ;5@~ ; 5n@~ ; 5@ ; )**~ ; 5 O@~ ; 5W@;0<( 52 Rent paid on business property... ~ <58#A~ <5@<)*7,400<)*8,291~ <5e@~ <5U@~ <5@~ <5 @~ < 5L@~ < 5 @ < )**~ < 5@~ < 54A<0=( 53 Taxes paid....................... ~ =5<.A=)*1,005=)*17,189=)*12,493~ =5@~ =5@%@~ =5'@~ =5b@~ = 5@~ = 5@ = )**~ = 5LA~ = 5tA=0>( 54 Interest paid.................... ~ >5М5A>)*3,116>)*11,489>)*2,034~ >5@~ >5@@~ >5`[@~ >5@~ > 5@~ > 50@ > )**~ > 5 A~ > 5.6>0?( 55 Charitable contributions......... ~ ?5@~ ?)7@ ?)*203 ?)*161 ?)*350 ?)*459~ ?)@~ ?)@~ ? )p@~ ? 5@ ? )**~ ? ) @~ ? 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..................... ~ @5x4 A~ @5L@~ @)y@ @)*85 @)*336~ @5@~ @5@~ @5w@~ @ 5@~ @ 5@ @ )**~ @ 5&@~ @ 5оA@0A( 57 Depreciation..................... ~ A5J~ A5@A)*15,219A)*5,669~ A5:@~ A50@~ A5@~ A5Ф@~ A 5P@~ A 5A A )**~ A 5 "