\pgldobl00 f^l@ 4*LB  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@@@%@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5(@ )*** )*** )*161~ )m@~ )@_@~ )@T@~ )D@~ )9@~ )4@~ )@ )** )*** 0 ( 2 Total assets....................... ~ 5~  )*** )*** )*117,631~ 5A~ 5f4~ 5^N~ 5{W~ 56l~ 5~ 5X ;A )** )*** 0 ( 3 Cash............................. ~ 5V^ )*** )*** )*13,147~ 5К@~ 5@~ 5K@~ 5G@~ 5*@~ 5( A~ 5@ )** )*** 0 ( 4 Notes and accounts receivable.... ~ 52fM )*** )*** )*6,544~ 5@~ 5A~ 5wA~ 5hA~ 5A~ 5D A~ 50A )** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )*** )- )*314 )*2,559~ 5@~ 5@~ 5@~ 5V@~ 5@ )** )*** 0( 6 Inventories...................... ~ 5  )*** )***)*15,821~ 5@~ 5A~ 5hA~ 5,A~  5PA~  5@%~  5A  )**  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )*** )- )- )- )- )-  )-  )-~  5@  )**  )***0( 8 Tax-exempt securities............ ~ 5@ )*** )*** )- )- )- )- )-~  5V@~  )@{@  )-  )-  )***0( 9 Other current assets............. ~ 5r )*** )*** )*568~ 5@~ 51@~ 5`@~ 5 @~  5@~  5x|A~  5@  )**  )***0( 10 Loans to shareholders............ ~ 5@@ )*** )***)*4,812)*3,470)*3,744~ 5@~ 5@~  5@~  5M@  )-  )-  )***0( 11 Mortgage and real estate loans... ~ 5@ )*** )*** )- )- )-~ )Ȉ@ )-~  5Z@  )-  )-  )-  )***0( 12 Other investments................ ~ 5Ǟ )*** )***)*60,256)*39,430)*37,605~ 5@~ 5_@~  5 A~  5@~  5A  )**  )***0( 13 Depreciable assets............... ~ 5M )*** )***)*75,235~ 5f!~ 5,1~ 58/A~ 5>~  5L3A~  5~~  58  )**  )***0( 14 Less: Accumulated depreciation ~ 5q )*** )***)*58,752~ 5A~ 5A~ 5־$~ 5`Z!A~  54%A~  5H~  5#A  )**  )***0( 15 Depletable assets................  )- )*** )*** )- )- )- )- )-  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion...  )- )*** )*** )- )- )- )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5A )*** )*** )-)*11,418)*10,472~ 5@~ 5@@~  5@~  5@~  5@  )**  )***0( 18 Intangible assets (Amortizable).. ~ 5r )*** )*** )-)*1,769)*72,460~ 5@?@~ 5~@~  5 @~  5 A~  55A  )**  )***0( 19 Less: Accumulated amortization ~ 5hSA )*** )*** )- )*852)*10,079~ 5@~ 5@~  5@~  5\@~  5@I@  )**  )***0( 20 Other assets..................... ~ 5\7PA )*** )*** )- )*711~ 5.~ 5@~ 5@~  5v@~  5 @~  5j@  )**  )***0( 21 Total liabilities.................. ~ 5~  )*** )***)*117,631~ 5A~ 5f4~ 5^N~ 5{W~  56l~  5~  5X ;A  )**  )***0( 22 Accounts payable................. ~ 5I )*** )***)*1,719~ 5"@~ 5M@~ 5pV@~ 5A~  5h A~  5fA~  5@  )**  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5K )*** )*** )-~ 5V@~ 58jA~ 5`t@~ 50fA~  58A~  5D0A~  5` @  )**  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5w )*** )*** )*2,987~ 5;@~ 5]@~ 5P@~ 5wA~ 5WA~ 5A~ 5KA )** )*** 0!( 25 Loans from shareholders.......... ~ !5<A !)*** !)*** !)-!)*21,150!)*199,959~ !5@~ !5ޢ@~ ! 5 @~ ! 5@~ ! 5@ ! )** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5M ")*** ")*** ")-")*245,587~ "5eA~ "5u A~ "5A~ " 5HA~ " 5+A~ " 5tAA " )** " )***"0#( 27 Other liabilities................ ~ #5h39A #)*** #)*** #)- #)*24#)*11,059~ #5@~ #5U@~ # 5C@~ # 5M@~ # 5H5A # )** # )***#0$( 28 Net worth........................ ~ $5M $)*** $)***$)*112,925~ $5 @~ $5pA~ $5=&~ $5nq+~ $ 5Y+A~ $ 5-2A~ $ 5ƌ4 $ )** $ )***$0%( 29 Capital stock................... ~ %5& %)*** %)***%)*4,579~ %5@~ %5@~ %5@@~ %51@~ % 5p@~ % 5@~ % 5@@ % )** % )***%0&( 30 Additional paid-in capital...... ~ &5wX &)*** &)*** &)-&)*34,650~ &5@~ &5@E@~ &5sA~ & 5oA~ & 5 #A~ & 5@@ & )** & )***&0'( 31 Retained earnings, appropriated.  ')- ')*** ')*** ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5ZU ()*** ()***()*108,346~ (5@~ (5)A~ (5%~ (5|!A~ ( 5( 54 Interest paid.................... ~ >5v= >)*** >)*** >)-~ >5@~ >5#@~ >5@~ >5@~ > 5@~ > 5@}@~ > 5@9@ > )** > )***>0?( 55 Charitable contributions......... ~ ?5@@ ?)*** ?)*** ?)*161 ?)*350 ?)*459~ ?)@~ ?)@~ ? )p@~ ? 5@~ ? 5T@ ? )** ? )***?@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..................... ~ @5A @)*** @)*** @)- @)*127@)*1,131~ @5@~ @5@~ @ 5@~ @ 5 @~ @ 5d@ @ )** @ )***@0A( 57 Depreciation..................... ~ A5N8A A)*** A)***A)*4,235~ A5@~ A5@%@~ A50;@~ A5@~ A 5p@~ A 5ؖA~ A 5@ A )** A )***A0B( 58 Depletion........................  B)- B)*** B)*** B)- B)- B)- B)- B)- B )- B )- B )- B )- B )***B0C( 59 Advertising...................... ~ C5F: C)*** C)***C)*7,138~ C5I@~ C5@~ C5@~ C5@~ C 5@~ C 5`@~ C 5@ C )** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5"@ D)*** D)*** D)-D)*8,121D)*4,104~ D5@~ D5@~ D 5@~ D 5@~ D 5&@ D )** D )***D0E( 61 Employee benefit programs........ ~ E5vfU E)*** E)***E)*4,179~ E5@~ E5@~ E5@C@~ E51@~ E 5@~ E 5=@~ E 5@ E )** E )***E0F( 62 Net loss, noncapital assets...... ~ F5J@ F)*** F)*** F)*618~ F)@ F)*988~ F)c@~ F)w@~ F 5@~ F 5@~ F 5@ F )** F )***F0G( 63 Other deductions................. ~ G5n G)*** G)***G)*36,448~ G5 @~ G57A~ G5A~ G5A~ G 5 A~ G 5hA~ G 5hA G )** G )***G0H( 64 Total receipts less total deducts.. ~ H5 H)*** H)***H)*2,661~ H5J@~ H5@~ H5uA~ H5HA~ H 5З A~ H 5A~ H 5`@ 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..... ~ J5P)@ J)*** J)*** J)- J)- J)- J)- J)- J )-~ J ) {@~ J 5 @ J )** J )***J0K( 66 Net income......................... ~ K5Ʋ K)*** K)***K)*2,071~ K5J@~ K5@~ K50oA~ K5X@A~ K 5 A~ K 5A~ K 5`a@ K )** K )***K0L( 67 Net income, Form 1120S........... ~ L5$ L)*** L)*** L)-L)*53,650~ L5<@~ L5@~ L5a@~ L 5ؗA~ L 5@ L )- L )- L )***L0M( 68 Statutory special deductions, total ~ M58A M)*** M)*** M)*131M)*4,923M)*1,978~ M5@~ M5a@~ M 5@~ M 5@@~ M )s@ M )** M )***M0N( 69 Net operating loss deduction..... ~ N5@ N)*** N)*** N)-N)*4,894N)*1,962~ N5t@~ N5G@~ N 5@~ N 5@@ N )- N )- N )***N0O( 70 Dividends received deduction..... ~ O5!@ O)*** O)*** O)*131 O)*29 O)*17~ O)]@~ O):@~ O )|@~ O ) d@~ O )s@ O )** O )***O0P( 71 Income subject to tax.............. ~ P5 k P)*** P)***P)*1,940P)*12,252P)*13,242~ P5@~ P5S@~ P 5@~ P 5(@~ P 5M@ P )** P )***P0Q( 72 Total income tax before credits.... ~ Q5fJ% Q)*** Q)*** Q)*291~ Q5@Q)*4,054~ Q5@~ Q5C@~ Q 5@~ Q 5 4@~ Q 5@N@ Q )** Q )***Q0R( 73 Income tax....................... ~ R5:% R)*** R)*** R)*291R)*3,452R)*4,054~ R5@~ R5C@~ R 5L@~ R 5@~ R 5L@ R )** R )***R0S( 74 Alternative minimum tax.......... S)*1,002 S)*** S)*** S)-~ S)@ S)-~ S)_@ S)-~ S )Ѓ@~ S )`h@~ S )&@ S )- S )***S0T( 75 Foreign tax credit................. ~ T5 @ T)*** T)*** T)- T)- T)*3~ T)? T)-~ T )6@~ T 5@~ T 5@ T )** T )***T0U( 76 U.S. Possessions tax credit........ ~ U5a@ U)*** U)*** U)- U)- U)- U)-~ U5P@ U )-~ U 5@ 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)Q@ W)*529~ W)8@~ W)o@~ W )X@ W )-~ W )o@ W )** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)*** X)- X)- X)-~ X)x@~ X)p@~ X )F@~ X 5f@ X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5PA Y)*** Y)*** Y)*291Y)*3,383Y)*3,521~ Y5 @~ Y5<@~ Y 5@~ Y 56@~ 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.( [)*** [)*** [)- [)*440 [)-~ [5.@~ [5@~ [ )@v@~ [ 5@~ [ 5@ [ )** [ )***[0\%( 82 Corporation own's stock.......... ~ \*@ \**** \**** \*- \*- \*-~ \*@Q@ \*-~ \ *@ \ *- \ *- \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "