\pgldobl00 f^l@ +*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 #|AU} (}  }  ^l@@%@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /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.................. ~ )w@ )*** )*** )***~ )f@ )*55~ )G@~ )6@~ )6@~ )@~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5n2 )- )*** )***~ 5%A )*385,434~ 5U'A~ 5@f)A~ 5t]~ 5u0A~ 5|8A )*** )** 0 ( 3 Cash............................. ~ 51 )- )- )***~ 5@ )*35,972~ 5@~ 5@@~ 5@&@~ 5X@~ 58A )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5r )- )- )***~ 5@@ )*72,105~ 5A~ 5A~ 5 A~ 5 7@~ 5@ )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*** )*144 )*1,249~ 5P@~ 5@~ 5@~ 5@~ 5l@ )*** )** 0( 6 Inventories...................... ~ 5Y )- )- )***~ 5PA)*118,729~ 5A~ 5NA~  5!A~  5aA~  5+A  )***  )**0( 7 U.S. govt. obligations, total.... ~ )@@ )- )- )*** )- )- )- )-  )-  )-  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ 5\@ )-  )-  )-  )-  )***  )-0( 9 Other current assets............. ~ 5|"A )- )- )***~ 5H@)*5,508~ 5@~ 5P@~  5@~  5c@~  5`@  )***  )**0( 10 Loans to shareholders............ ~ 5@O@ )- )- )***)*7,929~ 5@~ 5D@~ 5@~  5,@~  5@  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5B@ )- )- )*** )- )-~ 5¨@~ ) o@  )-~  )8@  )-  )***  )-0( 12 Other investments................ ~ 5jt )- )*** )***)*8,552)*19,447~ 5X@~ 5@~  5Њ@~  5@~  5@  )***  )**0( 13 Depreciable assets............... ~ 5`A )- )- )***~ 5x A)*282,109~ 5(A~ 5 ~  5j I~  5w)A~  5x5  )***  )**0( 14 Less: Accumulated depreciation ~ 5+ )- )- )***~ 5v@)*168,682~ 5\A~ 5A~  5&A~  5A~  5xA  )***  )**0( 15 Depletable assets................  )- )- )- )*** )- )- )- )-  )-  )-  )-  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5U A )- )- )***)*4,135)*13,704~ 5@~ 5@~  5h@~  5 @~  5@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )***)*9,424)*3,068~ 5@~ 5@@~  5b@~  5@~  5̌A  )***  )**0( 19 Less: Accumulated amortization ~ 5A )- )- )***)*6,085~ )@~ 5@~ 5@~  5@~  )X@~  5?@  )***  )**0( 20 Other assets..................... ~ 5@ )- )- )***)*16,763)*3,567~ 5@~ 5-@~  5@~  5`@~  5WA  )***  )**0( 21 Total liabilities.................. ~ 5n2 )- )*** )***~ 5%A)*385,434~ 5U'A~ 5@f)A~  5t]~  5u0A~  5|8A  )***  )**0( 22 Accounts payable................. ~ 5V )- )- )***~ 5A)*64,746~ 5I@~ 5<@~  50 A~  5sA~  5@  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 56 )- )- )***)*37,841)*29,378~ 5p@~ 5A~  5$ A~  5JA~  5@  )***  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5*] )- )- )***~ 5@ )*19,343~ 5@~ 5@~ 59@~ 5pt@~ 50@ )*** )** 0!( 25 Loans from shareholders.......... ~ !5P@ !)- !)*** !)***~ !)l@~ !5@~ !5m@~ !5@~ ! 5J@ ! )- ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.W ")- ")- ")***")*95,015")*31,891~ "5K@~ "5IA~ " 5 A~ " 5XA~ " 5(!A " )*** " )**"0#( 27 Other liabilities................ ~ #5NSR #)- #)- #)***#)*6,731#)*1,549~ #5}@~ #5@~ # 5"@~ # 5@H@~ # 5A # )*** # )**#0$( 28 Net worth........................ ~ $5 $)- $)*** $)***~ $5@$)*236,818~ $5A~ $5A~ $ 5n)~ $ 5(A~ $ 5L"A $ )*** $ )**$0%( 29 Capital stock................... ~ %5ƯB %)- %)*** %)***~ %5@%)*96,763~ %5@~ %5@~ % 5`@~ % 5@}@~ % 5@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5ڑ &)- &)- &)***&)*18,070&)*42,528~ &5+@~ &5z@~ & 5K@~ & 5@~ & 5A & )*** & )**&0'( 31 Retained earnings, appropriated. ~ '57@ ')- ')- ')*** ')- ')-~ ')@h@ ')- ' )- ' )-~ ' )`z@ ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5R ()- ()*** ()***~ (5Й@()*97,527~ (5ءA~ (5A~ ( 5`#A~ ( 5 %~ ( 5PA ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 ))- ))- ))***))*1,791 ))-~ )5j@~ )5 @~ ) 5@~ ) 5 A ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *5 *)*** *)*** *)***~ *5FJ*) *1,009,354~ *5x5A~ *5zI~ * 5~ * 5s~ * 5t =A * )*** * )***0+( 35 Business receipts................ ~ +5΍ +)*** +)- +)***~ +5.J+) *1,000,279~ +5JlU~ +572A~ + 5z'~ + 5jp~ + 5q + )*** + )**+0,( 36 Interest......................... ~ ,5(A ,)- ,)- ,)*** ,)*277 ,)*278~ ,5@~ ,)؀@~ , 5<@~ , 5@~ , 5@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -5n@ -)- -)- -)*** -)- -)*33~ -)q@~ -)i@~ - )@@~ - )1@~ - ) b@ - )*** - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)*** .)*154~ .)(@~ .)}@~ .)0x@~ . )`j@~ . 5@~ . 5F@ . )*** . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)*** /)- /)*296 /)-~ /54@ / )-~ / 5@~ / 5Ӳ@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)*** 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15@@ 1)- 1)*** 1)*** 1)-~ 15B@~ 15>@~ 1);@~ 1 )g@ 1 )-~ 1 )? 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*** 2)*196~ 2)h@~ 2)c@~ 2)R@~ 2 5Ԡ@~ 2 5@ 2 )- 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*** 3)- 3)-~ 3)c@~ 3).@~ 3 )0s@~ 3 )4@ 3 )- 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45| #A 4)- 4)- 4)*** 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )*** 4 )**405( 45 Other receipts................... ~ 55A 5)*** 5)*** 5)*** 5)*9185)*4,538~ 55+@~ 55%@~ 5 5M@~ 5 5@~ 5 5@{@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65* 6)*** 6)*** 6)***~ 6532A6)*948,699~ 65f6R~ 65b1A~ 6 5R~ 6 5m~ 6 5-q 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75= 7)*** 7)- 7)***~ 75f 97)*610,491~ 75Z|@~ 75&}6~ 7 5up~ 7 5zH~ 7 5:V 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85V A 8)- 8)- 8)***8)*36,3858)*18,193~ 85;@~ 85@~ 8 5@@~ 8 5m@~ 8 5^@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95fNf 9)*** 9)- 9)***~ 95@@9)*108,866~ 95@~ 95@@~ 9 5@~ 9 5 @~ 9 5R@ 9 )*** 9 )**90:( 50 Repairs.......................... ~ :58A :)*** :)- :)***:)*1,999 :)*418~ :5x@~ :5=@~ : 5@~ : 5@~ : 5@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5V@ ;)- ;)- ;)***;)*10,524 ;)*643~ ;5<@~ ;)@~ ; 5@~ ; 5H@~ ; )`y@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5A <)*** <)- <)***<)*32,878<)*16,910~ <5@~ <5n@~ < 5@@~ < 5@~ < 5@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5A =)*** =)- =)***~ =5@=)*14,603~ =5@Y@~ =5@~ = 5 @~ = 5@~ = 5@ = )*** = )**=0>( 54 Interest paid.................... ~ >5 .A >)*** >)- >)***~ >5{@>)*5,697~ >5@~ >5H@~ > 5 @~ > 5:@~ > 5@t@ > )*** > )**>0?( 55 Charitable contributions......... ~ ?5 @ ?)- ?)- ?)*** ?)*862 ?)*5~ ?)t@~ ?)@~ ? 5 @~ ? 54@~ ? 58@ ? )*** ? )**?@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..................... ~ @5KA @)- @)- @)*** @)*730 @)*457~ @)0@~ @5d@~ @ 5 @~ @ 5@~ @ 5@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A5J&A A)*** A)- A)***~ A5@A)*29,571~ A52@~ A5@~ A 5@~ A 5 @~ A 5 @ A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5zC C)*** C)- C)***C)*1,849C)*50,716~ C5b@~ C5@~ C 5@~ C 5v@~ C 5@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5p@ D)- D)- D)***D)*2,118 D)*223~ D5@~ D5 @~ D 5@~ D 5@~ D 5k@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E5LA E)*** E)- E)***E)*6,516E)*18,742~ E5L@~ E5@~ E 5W@~ E 5@~ E 5@9@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)***~ F)@P@ F)*21~ F)@V@~ F)@T@~ F 5J@~ F 5H@~ F 5 @ F )*** F )**F0G( 63 Other deductions................. ~ G5^2 G)*** G)*** G)***~ G5@G)*73,145~ G5)@~ G5@~ G 5@A~ G 5x A~ G 5@ G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5'?A H)*** H)*** H)***~ H5@H)*60,655~ H5@~ H5@~ H 5A~ H 5y@~ H 5`A@ 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..... ~ J5A J)- J)- J)*** J)- J)- J)- J)-~ J 5Ԓ@~ J )J@ J )- J )*** J )**J0K( 66 Net income......................... ~ K5R K)*** K)*** K)***~ K5@K)*60,623~ K5@~ K5@~ K 5A~ K 5{@~ K 5@/@ K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5A L)- L)- L)***L)*6,697L)*54,299~ L5@~ L5@~ L 50@~ L 5"@ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@ M)*** M)*** M)***~ M)Q@~ M5R@~ M5 @~ M)0v@~ M 5@~ M ),@~ M 5@ M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5`>@ N)*** N)*** N)***~ N)Q@~ N5R@~ N58@~ N)u@~ N 5@ N )-~ N 5@ N )*** N )-N0O( 70 Dividends received deduction..... ~ O5H@ O)- O)- O)*** O)- O)-~ O)[@~ O)$@~ O ) r@~ O ),@ O )- O )*** O )-O0P( 71 Income subject to tax.............. ~ P53 P)- P)- P)***P)*17,332P)*2,827~ P5@~ P5n@~ P 55@~ P 5p@~ P 5@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5('A Q)*** Q)- Q)***Q)*5,227 Q)*859~ Q55@~ Q5@~ Q 5@~ Q 5@~ Q 5}@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5P'A R)- R)- R)***R)*5,227 R)*859~ R5@~ R5@~ R 5@~ R 5@~ R 5@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)- S)*** S)- S)-~ S)9@ S)-~ S )@ S )-~ S 5@ S )*** S )-S0T( 75 Foreign tax credit................. ~ T5hA T)- T)- T)*** T)- T)- T)- T)-~ T )0y@ T )-~ T )D@ 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)- V)- V)- V )- V )- V )- V )*** V )-V0W( 78 General business credit............ ~ W5@ W)- W)- W)*** W)*134 W)*526~ W),@~ W)?@~ W )~@~ W )`n@~ W )Ѝ@ W )*** W )**W0X( 79 Prior year minimum tax credit...... X)*5,831 X)- X)- X)*** X)- X)*76~ X)@T@~ X)q@~ X )\@~ X ) r@~ X 5@ X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5A Y)*** Y)- Y)***Y)*5,093~ Y)p@~ Y5ֳ@~ Y5g@~ Y 5@~ Y 5W@~ Y 5@ 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#U [)- [)- [)*** [)- [)-~ [)t@~ [)q@~ [ 50@~ [ 5@~ [ )@z@ [ )*** [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "