�\pgldobl00 f^lP �)5KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<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��C #|A�������������U} �(�}  ��} �� ^�l��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 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       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 311# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5-@~ )I@~ 5V@ )***~ 5@~ )@~ )@x@~ )f@~ )]@~ )@T@~ )5@~ )>@ )*** 0 ( 2 Total assets....................... ~ 5��> )-~ 5H!A )***~ 5�~ 5�~ 5Nx~ 5Z~ 5��~ 5N�~ 5zM=~ 5rp� )*** 0 ( 3 Cash............................. ~ 5& )-~ 5GA )***~ 5kA~ 5@�A~ 5�"~ 5\�A~ 5�!~ 5dE-A~ 581A~ 5܃8A )*** 0 ( 4 Notes and accounts receivable.... ~ 5*d� )-~ 5@ )***~ 55~ 5t8~ 5J$P~ 5H~ 5G7A~ 5fnr~ 5�28~ 5� )*** 0 ( 5 Less: Allowance for bad debts. ~ 5x3"A )- )- )***~ 5@~ 5�!@~ 5@~ 5@~ 5@~ 5�@~ 5@@~ 5XGA )*** 0( 6 Inventories...................... ~ 5 )-~ 5�@ )***~ 5`�'A~ 5XN&A~ 5N~ 5W~  5o~  5�~  5:V~  5B  )***0( 7 U.S. govt. obligations, total.... ~ 5(�!A )- )- )***)*13,551~ 5@~ 5.@~ 5@~  5w@  )-~  5@~  5@  )***0( 8 Tax-exempt securities............ ~ 5A )- )- )*** )-~ 5@~ 5@~ 5@@~  5`@~  5@0@  )-~  5 @  )***0( 9 Other current assets............. ~ 5�9� )-)*6,171 )***~ 5�@~ 5PA~ 58� A~ 5ȑA~  5L�A~  5�A~  5$A~  5:Ċ  )***0( 10 Loans to shareholders............ ~ 54A )-)*33,293 )***~ 5@~ 5@~ 5@~ 5@~  5@@~  5[@~  5@~  5>  )***0( 11 Mortgage and real estate loans... ~ 5@A@ )- )- )***~ 5H@~ )V@~ 5@~ 5@~  5f@~  )8@  )-~  5@  )***0( 12 Other investments................ ~ 5>  )-)*23,994 )***~ 5�A~ 5s A~ 5$"A~ 5�:A~  5&�1~  5+A~  5FG~  5Z2  )***0( 13 Depreciable assets............... ~ 5R )-~ 5(�&A )***~ 5�~ 5L�~ 5W!~ 5'~  5��~  5r�$~  5��~  5��  )***0( 14 Less: Accumulated depreciation ~ 5s�  )-~ 5�" )***~ 5Æ~ 5k�~ 5�~ 5ڏ�~  5j=�~  5~  5vm�~  5vU  )***0( 15 Depletable assets................ ~ 5D@ )- )- )*** )- )-~ )R@ )-~  5@  )-  )-  )-  )***0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5]� )-)*5,084 )***~ 5@~ 5A~ 5A~ 5@~  5� A~  5H� A~  5@@~  5�<)A  )***0( 18 Intangible assets (Amortizable).. ~ 5j  )- )*729 )***~ 5 @~ 5A~ 5A~ 5�6A~  5�A~  54A~  5ZU~  5fb�  )***0( 19 Less: Accumulated amortization ~ 5~U )- )*591 )***~ 5@~ 5�@~ 5k@~ 5p4@~  5@~  5 A~  5A~  5hi  )***0( 20 Other assets..................... ~ 5ڗ1 )-)*6,554 )***~ 5Y@~ 5r@~ 50@~ 5oA~  5p @~  5�"A~  5&G)~  5>�  )***0( 21 Total liabilities.................. ~ 5��> )-~ 5H!A )***~ 5�~ 5�~ 5Nx~ 5Z~  5��~  5N�~  5zM=~  5rp�  )***0( 22 Accounts payable................. ~ 5� )-~ 5H@ )***~ 5%A~ 5 ~ 5V2~ 5%A~  5�-A~  5zL~  5Ɓ&~  5r=�  )***0( 23 Mort, notes, and bonds under 1 yr ~ 57 )-)*14,309 )***~ 5@�A~ 5`A~ 5`#A~ 5&'~  5z'A~  5><8~  5�A~  5O   )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5@@ )***~ 5 A~ 58�A~ 5h�A~ 5"A~ 5K%A~ 5&CB~ 5(/~ 5�+� )*** 0!( 25 Loans from shareholders.......... ~ !5.L� !)-!)*77,636 !)***~ !5P�A~ !5 A~ !5*@~ !5P)@~ ! 5h�A~ ! 5@~ ! 5*A~ ! 5�� ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5£� ")-")*44,849 ")***~ "5l|)A~ "5ܪ%A~ "5�A~ "5C~ " 5`E~ " 5f0�~ " 5XCA~ " 5�-� " )***"0#( 27 Other liabilities................ ~ #5� #)-#)*18,755 #)***~ #5�%A~ #5@~ #5A~ #5A~ # 5x�A~ # 5�A~ # 59~ # 5V�  # )***#0$( 28 Net worth........................ ~ $5F�  $)-~ $5QA $)***~ $5�0d~ $5� l~ $5s�~ $5E�~ $ 5cPA~ $ 5Pk~ $ 5��~ $ 5� $ )***$0%( 29 Capital stock................... ~ %5o� %)-~ %5�@ %)***~ %5!A~ %58�A~ %5�# A~ %5S A~ % 5pA~ % 5 �"A~ % 5TA~ % 5n:� % )***%0&( 30 Additional paid-in capital...... ~ &5~ &)-&)*21,733 &)***~ &5�A~ &5X�A~ &5PA~ &5(�%A~ & 5!~ & 5LV~ & 5�+X~ & 5�:� & )***&0'( 31 Retained earnings, appropriated. ~ '5�:@ ')- ')- ')*** ')- ')-~ ')s@~ ')0@~ ' 5@ ' )-~ ' )`z@~ ' 5;@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5V�  ()-~ (5h�A ()***~ (5�4A~ (5\[~ (5z~ (5@A~ ( 5nt�~ ( 5�3 ~ ( 5Fb~ ( 5� ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5M ))- ))*814 ))***~ )5@@~ )5D@~ )5hNA~ )5`@~ ) 5x�A~ ) 5T�A~ ) 5@@~ ) 5G7 ) )***)0*( 34 Total receipts..................... ~ *5H~ *5A~ *5R[� *)***~ *58TeA~ *5�,�~ *5|�~ *5Ja~ * 5~ * 5�~ * 5�#<~ * 5� * )****0+( 35 Business receipts................ ~ +5E~ +5A~ +5Nv� +)***~ +5�~ +5z~ +5F\�~ +5Y~ + 5:�~ + 5Qs~ + 5"~ + 5�6�  + )***+0,( 36 Interest......................... ~ ,5(?A,)*3,701,)*3,343 ,)***~ ,5Z@~ ,5@~ ,5s@~ ,5.@~ , 5@g@~ , 5@~ , 5|@~ , 5T-A , )***,0-( 37 Interest on govt. obligations.... ~ -5@@~ -)=@ -)- -)***~ -)$@ -)*100~ -5p@~ -5<@~ - 54@~ - 5@~ - )`s@~ - 5@ - )***-0.( 38 Rents............................ ~ .5�A .)*8 .)- .)***~ .5@~ .5@@~ .5e@~ .5]@~ . 5@~ . 5V@~ . 5@~ . 5@E@ . )***.0/( 39 Royalties........................ ~ /5x�:A~ /)D@ /)- /)*** /)- /)*702~ /)v@~ /5@~ / 5@~ / 5@~ / 5 @~ / 5g. / )***/00( 40 Net S-T cap gain less net LT loss ~ 05`@ 0)- 0)- 0)*** 0)- 0)-~ 0)<@~ 0)5@~ 0 ):@~ 0 )e@~ 0 )�?~ 0 5@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15�} 1)-1)*32,173 1)***1)*28,6371)*9,999~ 15+@~ 15@~ 1 5� @~ 1 5@~ 1 5:@~ 1 5@@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25A~ 2)o@ 2)- 2)***~ 25@~ 25I@~ 25Z@~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5@@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*702 3)*** 3)*652 3)*36~ 35@~ 35@~ 3 5<@~ 3 )�@~ 3 5r@~ 3 5P@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45Y A~ = 5A~ = 5p�A~ = 5�8 = )***=0>( 54 Interest paid.................... ~ >5f#�~ >5@>)*15,367 >)***~ >5PB@~ >5 @~ >57@~ >5�(@~ > 5hEA~ > 5`�A~ > 5� A~ > 5r=� > )***>0?( 55 Charitable contributions......... ~ ?5�A~ ?)F@ ?)*229 ?)***~ ?5£@~ ?5@~ ?5B@~ ?5@~ ? 5@~ ? 5S@~ ? 5j@~ ? 5D@ ? )***?@�D@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..................... ~ @5Xn0A@)*4,761 @)*46 @)***~ @5w@~ @5@@~ @5@~ @5}@~ @ 5@~ @ 5@~ @ 5@~ @ 5PzA @ )***@0A( 57 Depreciation..................... ~ A5�A)*9,491~ A5 @ A)***~ A5`A~ A5�A~ A5�A~ A5A~ A 5d�A~ A 5)~ A 5A~ A 5~j A )***A0B( 58 Depletion........................ ~ B)8@ B)- B)- B)*** B)- B)*70B)~ B)j@~ B )a@ B )-~ B )O@~ B )k@ B )***B0C( 59 Advertising...................... ~ C5:wWC)*1,048~ C5@@ C)***~ C5�@~ C5н@~ C5�A~ C5v A~ C 5A~ C 50A~ C 5`�A~ C 5ʧv C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5>A~ D)h@D)*19,359 D)***~ D5`|@~ D5@~ D5@~ D5R@~ D 5D@~ D 5�@~ D 5�-@~ D 5 !A D )***D0E( 61 Employee benefit programs........ ~ E5F|~ E5J@E)*2,208 E)***~ E5@~ E50@~ E5�A~ E5`�A~ E 5 A~ E 58bA~ E 5� A~ E 5F E )***E0F( 62 Net loss, noncapital assets...... ~ F5q A F)- F)*704 F)***~ F5ܟ@~ F5@~ F54@~ F59@~ F 5@~ F 5@~ F 5@@~ F 5%@ F )***F0G( 63 Other deductions................. ~ G5:~ G5i@~ G5<6A G)***~ G5 A~ G50~ G5�+A~ G58~ G 5f-A~ G 5^Y~ G 5�#A~ G 5n G )***G0H( 64 Total receipts less total deducts.. ~ H5~ H5@~ H5P@ H)***~ H5A~ H5A~ H5N5~ H5v'~ H 5f�0~ H 5T�1A~ H 5 A~ H 5TqFA H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5~~ J)- J)- J)*** J)- J)-~ J)"@~ J5@~ J 5@~ J 5@~ J 5@@~ J 5-A J )***J0K( 66 Net income......................... ~ K5Fْ~ K5@~ K5P@ K)***~ K5�A~ K5T�A~ K5Hq*A~ K5>�'~ K 5�8(A~ K 5>F~ K 5�7#~ K 5� K )***K0L( 67 Net income, Form 1120S........... ~ L5*~ L5:@L)*44,825 L)***~ L5�A~ L5 A~ L5&~ L5�A~ L 5�5A~ L 50�A~ L 5p�A~ L 5E@ L )***L0M( 68 Statutory special deductions, total ~ M5� 3M)*7,168M)*36,472 M)***~ M5+@~ M5@~ M5q@~ M5@~ M 5@T@~ M 5A~ M 5@P@~ M 5�A M )***M0N( 69 Net operating loss deduction..... ~ N5\b AN)*7,168N)*35,981 N)***~ N5@~ N5@~ N5@@~ N5`@~ N 5@~ N 5H�A~ N 5@~ N 5�A N )***N0O( 70 Dividends received deduction..... ~ O5FA O)- O)*492 O)*** O)*457 O)*26~ O)@~ O5P@~ O 5T@~ O ) w@~ O 5@~ O 5B@ O )***O0P( 71 Income subject to tax.............. ~ P5��P)*4,910P)*11,427 P)***~ P5A~ P5A~ P5A~ P5A~ P 5�A~ P 5PJ"A~ P 5�!A~ P 5Y� P )***P0Q( 72 Total income tax before credits.... ~ Q5 ~ Q5@Q)*1,714 Q)***~ Q5U@~ Q5�5@~ Q5@~ Q5@@~ Q 5@~ Q 5v A~ Q 5NA~ Q 53A Q )***Q0R( 73 Income tax....................... ~ R5ʰ�R)*1,638R)*1,714 R)***~ R5U@~ R5�,@~ R5@~ R5P@~ R 5@~ R 5b A~ R 5�!A~ R 5N(N R )***R0S( 74 Alternative minimum tax.......... ~ S5@ S)*48 S)- S)***~ S)@ S)*72~ S)Ћ@~ S)r@~ S 5Ȗ@~ S )`u@~ S 5@~ S )@ S )***S0T( 75 Foreign tax credit................. ~ T5J T)- T)- T)***~ T)P@ T)*17~ T)@P@~ T5@~ T )z@~ T 5@~ T 5@~ T 5~' T )***T0U( 76 U.S. Possessions tax credit........ ~ U5O@ U)- U)- U)***~ U)^@~ U);@~ U5l@~ U5P@~ U 5ȿ@~ U 5@ U )- U )- U )***U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)*** V)- V)- V)- V)-~ V )O@ V )-~ V 5Π@~ V 5@ V )***V0W( 78 General business credit............ ~ W5�8@ W)-~ W)@ W)***~ W)`{@W)*1,195~ W)@~ W5<@~ W 5@~ W )Ќ@~ W 5@~ W 5�5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5 @~ X)@\@ X)- X)*** X)*37 X)*984~ X5x@~ X5&@~ X 5l@~ X 5@~ X 5Щ@~ X 5@ X )***X0Y( 80 Total income tax after credits..... ~ Y5F~ Y54@Y)*1,712 Y)***~ Y5@@~ Y5 @~ Y5@~ Y50t@~ Y 50@~ Y 5A~ Y 5�0@~ Y 5nw# Y )***Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5ڞ~ [5@[)*3,759 [)***[)*8,466[)*4,556~ [5N@~ [5@~ [ 5C@~ [ 5^@~ [ 5`@~ [ 5~ [ )***[0\%( 82 Corporation own's stock.......... ~ \6.@ \*- \*- \**** \*- \*-~ \*@Q@~ \*8@~ \ *@\ * \ *-~ \ 6@ \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������