�\pgldobl00 f^l@ "*KB�  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��������������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 --   . . /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.................. ~ 5D@~ )@ )*190 )*315~ )0u@~ )@U@~ )M@~ ).@~ )*@~ ),@~ )@ )**~ )@ 0 ( 2 Total assets....................... ~ 5�  )- )*66,844 )*229,719~ 5�;(A~ 5~f!~ 5�8~ 5�A~ 50�,A~ 5&j}~ 5O� )**~ 5�  0 ( 3 Cash............................. ~ 5�R )- )*1,141 )*111,860~ 5@~ 5@~ 5@~ 5@o@~ 5@~ 5@~ 5`@ )**~ 5f'' 0 ( 4 Notes and accounts receivable.... ~ 5r )- )*2,307 )*33,816~ 5�%A~ 5`@~ 58A~ 5@~ 5  A~ 5A~ 5A )**~ 5j� 0 ( 5 Less: Allowance for bad debts. ~ 5�*@ )- )- )- )*2,208~ 5@~ 5϶@~ 5@~ 5.@~ 5@~ 5L@ )**~ 5k@ 0( 6 Inventories...................... ~ 5n�- )- )-)*32,725~ 5A~ 5�@~ 5A~ 5 \@~  5ȢA~  5H A~  5A  )**~  5��0( 7 U.S. govt. obligations, total.... ~ 5|�A )- )- )- )- )-~ )؂@ )-~  5f@  )-  )-  )-~  5|A0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )h@ )-~  5v@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5n̙ )-)*3,877)*5,659)*9,927~ 5-@~ 5@~ 5 @~  5 (@~  5@~  5 v@  )**~  5R0( 10 Loans to shareholders............ ~ 5H�A )-)*31,187 )-)*1,851)*17,391~ 5<@~ 5^@~  5]@~  5f@  )-  )-~  5@u@0( 11 Mortgage and real estate loans... ~ )k@ )- )- )- )-~ )V@~ )`@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�>� )- )- )*154)*86,946)*22,397~ 5@~ 5�0@~  50(@~  5hUA~  5\� A  )**~  5jWK0( 13 Depreciable assets............... ~ 5,wA )-)*55,684)*192,930~ 5v%A~ 5A~ 5&q/~ 58�A~  5|�A~  5�N~  5H�  )**~  5NB0( 14 Less: Accumulated depreciation ~ 5q] )-)*27,353)*150,323~ 5LA~ 5X�A~ 5LA~ 5GA~  5A~  5%~  5@38A  )**~  5mZ0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5|�A )- )-)*2,898)*8,676)*14,453~ 5@~ 5@~  5�@~  5�@~  5@G@  )**~  5�A0( 18 Intangible assets (Amortizable).. ~ 5{ )- )- )-)*1,572)*28,970~ 5@~ 5@~  5�@~  5�A~  56�!  )**~  5jg80( 19 Less: Accumulated amortization ~ 5�) A )- )- )- )*818)*13,419~ 5u@~ 5@~  5@~  5@~  5`�A  )**~  5�A0( 20 Other assets..................... ~ 58 )- )- )-)*-4,727 )*483~ 5a@~ 5:~  5@~  5@~  5P-A  )**~  5'0( 21 Total liabilities.................. ~ 5�  )-)*66,844)*229,719~ 5�;(A~ 5~f!~ 5�8~ 5�A~  50�,A~  5&j}~  5O�  )**~  5� 0( 22 Accounts payable................. ~ 5f݃ )- )-)*16,226~ 5� @~ 5B@~ 5P@~ 5c@~  5`G@~  5A~  5@@  )**~  5�=[0( 23 Mort, notes, and bonds under 1 yr ~ 5G� )- )-)*6,266)*43,028)*10,371~ 5�9@~ 5 o@~  5@~  5P@~  5@  )**~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-�@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8��@9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5N )- )*223 )*25,939 )*62,056~ 5@@~ 5�#@~ 5O@~ 5@~ 5�A~ 5@A )**~ 5x 0!( 25 Loans from shareholders.......... ~ !5� @ !)- !)- !)-!)*10,093!)*1,156~ !5@@~ !5Ͽ@~ ! 5@~ ! )�? ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Qq ")- ")-")*9,073")*68,379~ "5@$@~ "5A~ "5Po@~ " 5(�A~ " 5#A~ " 5.�+ " )**~ " 5�"0#( 27 Other liabilities................ ~ #5vya #)-#)*3,481 #)-#)*58,298#)*6,005~ #5@~ #5@@~ # 5@~ # 5k@~ # 5�9A # )**~ # 5H#0$( 28 Net worth........................ ~ $5Rf� $)-$)*63,139$)*172,214~ $5�0A~ $5�1A~ $5dEA~ $5 \A~ $ 5H ~ $ 5�79~ $ 5�3A $ )**~ $ 5*r�$0%( 29 Capital stock................... ~ %5  %)-%)*14,228%)*23,666~ %5 @~ %5U@~ %5@~ %5@@~ % 5@~ % 5 F@~ % 5@ % )**~ % 5V%0&( 30 Additional paid-in capital...... ~ &5fȈ &)-&)*1,503 &)-&)*91,785&)*8,555~ &5 9@~ &5`@~ & 5@~ & 5x� A~ & 5 A & )**~ & 5L&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')-~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-()*47,408()*148,548~ (5�A~ (5aA~ (5$ A~ (5� A~ ( 5,A~ ( 5h+$A~ ( 5>�0 ( )**~ ( 5� �(0)( 33 Less: Cost of treasury stock.. ~ )5΂. ))- ))- ))-))*15,626))*3,574~ )5@~ )5@~ ) 5@~ ) 5@~ ) 5@ ) )**~ ) 5#)0*( 34 Total receipts..................... ~ *5v�~ *50q@*)*4,870*)*977,623~ *5*�~ *5�C~ *5� �~ *5$N~ * 5=A~ * 56i�~ * 5*y * )**~ * 5>`, *0+( 35 Business receipts................ ~ +5vP� ~ +5_@ +)-+)*973,253~ +5~ +5P�0A~ +5M�~ +5K~ + 5r~ + 5�~ + 5nq + )**~ + 5W +0,( 36 Interest......................... ~ ,5t�A~ ,5֨@ ,)*136,)*3,249,)*1,316 ,)*421~ ,5T@~ ,5ԗ@~ , 5@~ , 5T@~ , 5@ , )**~ , 50OA,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)--)~ -5̐@~ -)0@~ - )@~ - 5@~ - )�? - )-~ - )\@-0.( 38 Rents............................ ~ .5]A .)- .)- .)- .)*40~ .)@~ .)؇@~ .)(@~ . )`u@~ . )k@~ . )@ . )**~ . 5�A.0/( 39 Royalties........................ ~ /5dm#A~ /)D@ /)- /)- /)- /)-~ /)h@ /)-~ / )(@~ / )=@~ / 5@4@ / )**~ / 5&%/00( 40 Net S-T cap gain less net LT loss ~ 05{@ 0)- 0)- 0)- 0)- 0)-~ 0)�? 0)- 0 )-~ 0 )�? 0 )- 0 )-~ 0 5z@001( 41 Net L-T cap gain less net ST loss ~ 15p@ 1)- 1)*847 1)-1)*10,7911)*3,676~ 1)pq@~ 1)W@~ 1 ) b@~ 1 )�?~ 1 5@ 1 )**~ 1 5u@102( 42 Net gain, noncapital assets...... ~ 25� @~ 2)@m@ 2)- 2)- 2)*309 2)*355~ 2)0s@~ 25\@~ 2 )j@~ 2 )r@~ 2 5@ 2 )**~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35½@ 3)- 3)- 3)- 3)*126 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 )**~ 4 5�A405( 45 Other receipts................... ~ 55x~ 5)@5)*3,8885)*1,1215)*10,848~ 55"@~ 55@~ 55@~ 5 5@@~ 5 5q@~ 5 5�@ 5 )**~ 5 5m506( 46 Total deductions................... ~ 65<~ 65�@6)*3,9756)*953,530~ 65jg�~ 65>~ 65K?A~ 65P�2A~ 6 5zm~ 6 5K�~ 6 50R;A 6 )**~ 6 5�� 607( 47 Cost of goods.................... ~ 75�: ~ 75P"@ 7)-7)*773,185~ 75n~ 75�1&A~ 75�'9A~ 75�,A~ 7 5IX~ 7 5~ 7 5�L 7 )**~ 7 5 s708( 48 Compensation of officers......... ~ 85x�A~ 8)|@ 8)-8)*50,9878)*48,2518)*18,140~ 85�4@~ 851@~ 8 5@~ 8 5 @~ 8 5{@ 8 )**~ 8 5l@809( 49 Salaries and wages............... ~ 95~y�~ 95@ 9)-9)*38,824~ 95@~ 95@@~ 95Ш@~ 95@~ 9 5p@~ 9 5A~ 9 5 h@ 9 )**~ 9 5Qw90:( 50 Repairs.......................... ~ :5H�A~ :)@Y@ :)-:)*2,682:)*7,755~ :5_@~ :5@~ :5@~ : 5@~ : 51@~ : 5z@ : )**~ : 5 VA:0;( 51 Bad debts........................ ~ ;5@@~ ;)7@ ;)- ;)*139;)*1,785;)*2,152~ ;5P@~ ;5@~ ; 5K@~ ; 5@~ ; ) `@ ; )**~ ; 5@@;0<( 52 Rent paid on business property... ~ <5HRA~ <)m@ <)-<)*12,097<)*13,566~ <5@@~ <5W@~ <5@~ < 5/@~ < 5@@~ < 5]@ < )**~ < 5�A<0=( 53 Taxes paid....................... ~ =5G!A~ =)@ =)*103=)*13,078~ =5@@~ =5@@~ =5@@~ =5o@~ = 5@@~ = 5@~ = 5@ = )**~ = 5A=0>( 54 Interest paid.................... ~ >5\Y;A~ >5h@ >)->)*1,188>)*9,978~ >5޸@~ >5k@~ >5s@~ > 5<@~ > 5;@~ > 5@k@ > )**~ > 5~c>0?( 55 Charitable contributions......... ~ ?5[@~ ?)@ ?)- ?)- ?)*227 ?)*97~ ?)@~ ?) f@~ ? )t@~ ? 5@~ ? 5@ ? )**~ ? 5@?@�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..................... ~ @5@~ @)`{@ @)- @)- @)*262 @)*51~ @5Ĕ@~ @)@~ @ 5@~ @ 5@@~ @ 5v@ @ )**~ @ 50g@@0A( 57 Depreciation..................... ~ A5TY~ A5ͳ@A)*3,565A)*9,102~ A5@~ A5`B@~ A5�@~ A5@~ A 5@~ A 5@~ A 5�@ A )**~ A 5(�/AA0B( 58 Depletion........................ ~ B)P@ B)- B)- B)- B)- B)- B)-B) B )- B )-~ B )O@ B )-~ B )�?B0C( 59 Advertising...................... ~ C5� QA~ C)P~@ C)- C)*171~ C5@~ C5@~ C5@~ C5/@~ C 5g@~ C 5a@~ C 5`@ C )**~ C 5z�C0D( 60 Pension, prof sh, stock, annuity. ~ D5ԉA~ D)_@ D)-D)*5,794D)*12,900D)*1,730~ D5@~ D5@~ D 5f@~ D 5@~ D 5r@ D )**~ D 5dLAD0E( 61 Employee benefit programs........ ~ E5ȹ!A~ E)(@ E)- E)*191E)*16,921E)*4,204~ E5@~ E5@~ E 5@~ E 5@~ E 5@ E )**~ E 5HAE0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)*84 F)*63~ F)@~ F)0@~ F 5@~ F 5@~ F )`o@ F )-~ F 5`@F0G( 63 Other deductions................. ~ G5�,�~ G5+@ G)*307G)*46,092~ G5@@~ G5@~ G5@~ G5_@~ G 5`@~ G 5A~ G 5�>A G )**~ G 5&G0H( 64 Total receipts less total deducts.. ~ H5}~ H5@ H)*895H)*24,093~ H5@~ H5@~ H5�A~ H5`@~ H 5`@~ H 5�:A~ H 5�& A H )**~ 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 )**~ J 5'AJ0K( 66 Net income......................... ~ K5 ��~ K5@ K)*895K)*24,093~ K5@~ K5@~ K5p�A~ K5`@~ K 5`@~ K 5x�A~ K 5 A K )**~ K 5VvK0L( 67 Net income, Form 1120S........... ~ L5D�A L)- L)-L)*12,224L)*94,860L)*33,703~ L5�@~ L53@~ L 5@~ L 5@~ L 5`@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5 �A~ M5@ M)*32 M)-M)*8,638~ M5ک@~ M5@~ M5@~ M 5@~ M 5@\@~ M 5@ M )-~ M 5 AM0N( 69 Net operating loss deduction..... ~ N5@~ N5@ N)*32 N)-N)*8,549~ N5ک@~ N5@~ N5@~ N 5؜@~ N 5�;@~ N 5@ N )-~ N 5@N0O( 70 Dividends received deduction..... ~ O5(z A O)- O)- O)- O)*89 O)-~ O)@~ O)i@~ O )@~ O )``@~ O )@ O )-~ O 5hl AO0P( 71 Income subject to tax.............. ~ P5�~ P5@ P)*863P)*11,869P)*5,606P)*32,380~ P5@~ P5@~ P 5�@~ P 5� @~ P 5A P )**~ P 5iP0Q( 72 Total income tax before credits.... ~ Q5�&A~ Q)8@ Q)*129Q)*3,107Q)*1,288Q)*10,870~ Q5@@~ Q5@~ Q 5@~ Q 5@k@~ Q 5@ Q )**~ Q 5Ğ"AQ0R( 73 Income tax....................... ~ R5f�-~ R)@ R)*129R)*3,107R)*1,288R)*10,870~ R5@~ R5@~ R 5@~ R 5@k@~ R 5@ R )**~ R 5T�"AR0S( 74 Alternative minimum tax.......... ~ S5ڣ@~ S)@ S)- S)- S)- S)-~ S)l@~ S)�?~ S )I@ S )- S )- S )-~ S 5@S0T( 75 Foreign tax credit................. ~ T5A T)- T)- T)-~ T)P@ T)-~ T)B@ T)- T )-~ T ) e@~ T 5@ T )**~ T 5l�AT0U( 76 U.S. Possessions tax credit........ ~ U5\@ U)- U)- U)-~ U)^@ U)-~ U)u@ U)-~ U )@ U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5z@ V)- V)- V)- V)- V)- V)- V)- V )- V )-~ V 5Π@ V )**~ V 5@@V0W( 78 General business credit............ ~ W5@ W)- W)- W)- W)- W)*64~ W)@g@~ W)^@~ W )w@~ W )P{@~ W )N@ W )-~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@\@ X)- X)-X)~ X)8@~ X)Y@~ X)@~ X )$@~ X 5\@~ X 5@ X )** X )-X0Y( 80 Total income tax after credits..... ~ Y5GA~ Y)@ Y)*129Y)*3,107Y)*1,102Y)*10,782~ Y5@~ Y5@~ Y 5@~ Y 5@@~ Y 5@ Y )**~ Y 5� AY0Z( 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^�>~ [5@ [)- [)- [)-~ [)px@~ [5@~ [)x@~ [ 5Ȯ@~ [ 5i@~ [ 5@J@ [ )**~ [ 5�;[0\%( 82 Corporation own's stock.......... ~ \*Pp@ \*- \*- \*- \*- \*- \*- \*-~ \ *Pp@ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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