\pgldobl00 f^lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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 #|AC #|AU} (}  }  ^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 --   . . /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       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 321# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*40~ 5@ )***~ 5@~ )p@~ ) f@~ )K@~ ):@~ )*@~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5R )-~ 5(*A )***~ 5~ 5Fx~ 5m~ 5~uu~ 59A~ 5v~ 5F^ )*** )** 0 ( 3 Cash............................. ~ 5{ )-~ 58A )***~ 56A~ 50A~ 5P A~ 5@~ 55 A~ 5tA~ 5@ )*** )** 0 ( 4 Notes and accounts receivable.... ~ 59 )-~ 5C@ )***~ 5p&A~ 5A~ 5A~ 5oA~ 5P+A~ 5A~ 5RA )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )- )- )***~ 5@~ 58@~ 5@~ 5\@~ 5@~ 5@~ 5@ )*** )** 0( 6 Inventories...................... ~ 5J )-~ 5<@ )***~ 5z-A~ 5A~ 5R/~ 5cA~  5A~  5A~  5XA  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )*** )- )-~ 5@~ 5@~  5@~  5A  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ 5@ )-  )-  )-~  5@@  )***  )-0( 9 Other current assets............. ~ 54?A )-~ 5@ )***~ 5A~ 5U@~ 5@~ 5A~  5@~  5A~  5`@@  )***  )**0( 10 Loans to shareholders............ ~ 5YA )-)*35,814 )***~ 5@)*11,088~ 5@~ 5@~  5@@~  5V@ )  )***  )-0( 11 Mortgage and real estate loans... ~ 50]@ )-)*77,242 )*** )-)*3,282~ 5O@~ 5|@  )-  )-~  5}@  )***  )**0( 12 Other investments................ ~ 5`9A )-)*26,664 )***~ 5,A~ 5U@~ 5(OA~ 58ZA~  5A~  5P@~  5hA  )***  )**0( 13 Depreciable assets............... ~ 5  )-~ 5/A )***~ 5~ 5Nf~ 5&:s~ 52A~  5.-A~  5mH~  5//A  )***  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5/ )***~ 5@?@0 ( 24 Other current liabilities........ ~ 5T@A )-~ 5@ )***~ 5A~ 5Ч@~ 5A~ 5@OA~ 50A~ 5h A~ 5(A )*** )** 0!( 25 Loans from shareholders.......... ~ !5#A !)-!)*62,111 !)***~ !5 A~ !5@@~ !5pa@~ !5@~ ! 5@~ ! 5}@~ ! 5@ ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*% ")-~ "5@ ")***~ "5Pv%A~ "5 A~ "54A~ "5A~ " 5A~ " 5 A~ " 5u A " )*** " )**"0#( 27 Other liabilities................ ~ #5@)A #)-#)*76,959 #)***~ #5@~ #5@~ #5@~ #5`@~ # 5`#@~ # 5`@~ # 5* # )*** # )**#0$( 28 Net worth........................ ~ $5" $)-~ $57A $)***~ $58A~ $5 C~ $5VX~ $5$@~ $ 58(A~ $ 5D~ $ 5$Z*A $ )*** $ )**$0%( 29 Capital stock................... ~ %5,A %)-~ %5XA %)***~ %5@Q@~ %5ةA~ %5|@~ %5@~ % 5к@~ % 5"@~ % 5`@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &50l:A &)-&)*70,704 &)***~ &5D A~ &5@@~ &5xA~ &5P<@~ & 5p@~ & 5(A~ & 5M@ & )*** & )**&0'( 31 Retained earnings, appropriated. ')*17,884 ')- ')- ')*** ')-')*1,987~ ')@Q@~ '5|@~ ' 5H@ ' )-~ ' )H@ ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5>z ()-~ (5-A ()***~ (5!S~ (5n,A~ (5^N~ (5,[+A~ ( 5H"A~ ( 5έ@~ ( 5 ? ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5n+ ))-))*10,267 ))***~ )5`h@~ )5X@~ )5PX@~ )5 @~ ) 5/@~ ) 5*A~ ) 5$A ) )*** ) )-)0*( 34 Total receipts..................... ~ *5; *)*263,955~ *5>o *)***~ *5h5~ *5FQA~ *5Rj~ *5v~ * 5R~ * 5 ~ * 5BA * )*** * )***0+( 35 Business receipts................ ~ +5"- +)*182,851~ +5 +)***~ +52/~ +5~ +5Nf~ +5V~ + 5 ~ + 5>կ~ + 50 + )*** + )**+0,( 36 Interest......................... ~ ,5AA,)*4,092,)*1,333 ,)***~ ,5f@~ ,5h@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5޶@ -)- -)- -)***-)*1,150 -)*79~ -54@~ -)^@~ - 5@~ - )h@~ - 5@ - )*** - )**-0.( 38 Rents............................ ~ .5`@~ .)N@ .)*403 .)***.)*10,402.)*5,777~ .5@~ .)~@~ . 5 @~ . )x@~ . )@ . )*** . )**.0/( 39 Royalties........................ ~ /5 @ /)- /)- /)*** /)- /)*1~ /)E@~ /)x@~ / )? / )- / )- / )*** / )-/00( 40 Net S-T cap gain less net LT loss  0)*301 0)- 0)- 0)*** 0)*66 0)*41~ 0)@[@~ 0)R@ 0 )- 0 )-~ 0 )*@ 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`@1)*47,758 1)- 1)***1)*26,696 1)-~ 150@~ 1)8@~ 1 )@~ 1 )@~ 1 5w@ 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25P@2)*25,6242)*27,454 2)***~ 25@~ 25@~ 25@@~ 25\@~ 2 )~@~ 2 )@~ 2 )f@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*** 3)*273 3)*517~ 3)0z@~ 3)d@~ 3 )@~ 3 )q@~ 3 )H@ 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@k@ 4)- 4)- 4)*** 4)- 4)-~ 45@~ 4)O@~ 4 5ާ@~ 4 )$@~ 4 )@ 4 )*** 4 )**405( 45 Other receipts................... ~ 55$ A5)*3,5705)*1,056 5)***~ 55@@~ 55`@~ 55@~ 55@~ 5 5@~ 5 5d@~ 5 5I@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65*Q 6)*205,080~ 65* 6)***~ 656~ 65Z~ 65RX~ 65y~ 6 5r~ 6 5«~ 6 5C 6 )*** 6 )**607( 47 Cost of goods.................... ~ 757)*162,194~ 75nLv 7)***~ 75~ 75ޏ~ 75*~ 75^~ 7 52~ 7 5Xg>A~ 7 5pm9A 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85-A8)*1,749~ 85oA 8)***~ 85(AA~ 85@~ 85`@~ 85@~ 8 5@@~ 8 5h@~ 8 55@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 959)*7,031~ 95A 9)***~ 95"A~ 95|A~ 95(A~ 95 A~ 9 5A~ 9 5D A~ 9 50s A 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5A :)*324~ :5@ :)***~ :5@~ :5@@~ :5+@~ :5@~ : 5@~ : 5@~ : 5%@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5p"@ ;)*125;)*7,227 ;)***~ ;5@%@~ ;5@~ ;5@~ ;5v@~ ; 5B@~ ; 5@~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5$ <)*485~ <5@ <)***~ <5^@~ <5U@~ <5@?@~ <5@T@~ < 5D@~ < 54@~ < 5@f@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5D6=)*1,727~ =5@ =)***~ =5A~ =5@~ =5F@~ =5@~ = 5!@~ = 5 8@~ = 5@@ = )*** = )**=0>( 54 Interest paid.................... ~ >5A>)*6,527~ >5@ >)***~ >50@~ >5@L@~ >5&@~ >5@~ > 5@~ > 5@~ > 5@@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*198 ?)*448 ?)***~ ?5@~ ?)@~ ?5@@~ ?)H@~ ? 5@~ ? )@~ ? )@ ? )*** ? )**?@D@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..................... ~ @5#@@)@)*2,598 @)***~ @5>@~ @)X@~ @5R@~ @5a@~ @ 5@~ @ 57@~ @ 5,@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A56JA)*4,500~ A5P@ A)***~ A58A~ A5P@~ A5XA~ A5@@~ A 5C@~ A 50@~ A 5`@ A )*** A )**A0B( 58 Depletion........................ ~ B5@ B)- B)*490 B)*** B)- B)-~ B5@~ B5,@B ) B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C51A C)*34~ C5η@ C)***~ C5@~ C5@~ C5e@~ C5@~ C 5 @~ C 5@~ C 5 @ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)*234D)*41,811 D)***~ D5W@~ D5@~ D5@~ D5@~ D 5Ӻ@~ D 5g@~ D 5@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5$E)*1,450~ E5^@ E)***~ E50@~ E5@~ E5~@~ E5@(@~ E 5O@~ E 5 L@~ E 5@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5D@~ F)@@ F)*638 F)***F)*2,675 F)*302~ F)Ȁ@~ F5@~ F )@~ F 5؏@~ F 5@ F )*** F )**F0G( 63 Other deductions................. ~ G5oG)*17,599~ G5@%A G)***~ G5h!A~ G5A~ G5HA~ G5oA~ G 5A~ G 5)A~ G 5`NA G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5<H)*58,875~ H5( A H)***~ H5A~ H5PA~ H5A~ H5 A~ H 5A~ H 5(A~ H 5PG@ H )*** H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)[@ J)- J)- J)*** J)- J)- J)- J)-~ J )Z@ J )-~ J )@ J )*** J )-J0K( 66 Net income......................... ~ K5K)*58,875~ K5( A K)***~ K5}A~ K5شA~ K5̆A~ K58 A~ K 5@~ K 5A~ K 50@ K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5Y L)-L)*183,940 L)***~ L56A~ L5UA~ L5( A~ L5@~ L 5@~ L 5@@~ L 5pY@ L )*** L )-L0M( 68 Statutory special deductions, total ~ M50AM)*41,754M)*13,471 M)***~ M5@M)*1,289~ M5-@~ M5@~ M 5]@~ M 5@~ M )`}@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N50S@N)*41,754N)*13,471 N)***N)*17,865 N)*927~ N5إ@~ N5T@~ N 5r@~ N 5@ N )- N )*** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*** O)*191 O)*362~ O5@~ O)c@~ O 5֥@~ O )g@~ O )`}@ O )*** O )**O0P( 71 Income subject to tax.............. ~ P5 -AP)*17,121P)*21,090 P)***~ P50@~ P5@~ P5\@~ P5@~ P 5pZ@~ P 5@~ P 5S@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5AQ)*1,499Q)*3,369 Q)***~ Q5@~ Q5D@~ Q5@\@~ Q5K@~ Q 5T@~ Q 5@~ Q 5a@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5AR)*1,463R)*3,369 R)***~ R5@~ R5D@~ R5@@~ R5@@~ R 5@L@~ R 5@~ R 5a@ R )*** R )**R0S( 74 Alternative minimum tax..........  S)*581 S)*7 S)- S)*** S)*164S)~ S)5@~ S)`x@ S )- S )- S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T)@ T)- T)- T)***T) T)-~ T)@~ T)`c@~ T )_@~ T )t@ T )- T )*** T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )- U )*** U )-U0V( 77 Nonconventional source fuel credit. ~ V)(@ V)- V)- V)*** V)- V)*59~ V)}@~ V)I@~ V )_@ V )- V )- V )*** V )-V0W( 78 General business credit............ ~ W5v@ W)-~ W)@ W)*** W)*212 W)*499~ W) `@~ W)5@~ W )g@~ W )Q@~ W )"@ W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5̕@ X)- X)- X)*** X)- X)*580~ X)@~ X)V@ X )- X )- X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5صAY)*1,499Y)*3,364 Y)***~ Y5@@~ Y5@(@~ Y5@~ Y5@~ Y 5@~ Y 5@~ Y 5X@ Y )*** 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~ [5@~ [5֯@ [)*652 [)***[)*3,793[)*1,308~ [5r@~ [56@ [ )-~ [ 5@~ [ )q@ [ )*** [ )**[0\%( 82 Corporation own's stock.......... ~ \6Ĩ@ \*- \*- \**** \*-~ \*`@ \*- \*-~ \ 6@ \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "