�\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 --   . . /*1"Manufacturing: Food manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#Bakeries and tortilla manufacturing+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 311800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*9 )*** )-~ ) t@~ )T@~ )C@~ )4@~ ),@~ ) @ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5N�  )- )*** )-~ 5e,A~ 5(� A~ 5�"#~ 5v�)~ 5'>~ 5X )***~ 5p�  )** 0 ( 3 Cash............................. ~ 5j3A )- )*** )-~ 5�9A~ 5�A~ 5@~ 5�1@~ 5@~ 5iA )***~ 5t�A )** 0 ( 4 Notes and accounts receivable.... ~ 5N )- )*** )-~ 5�A~ 5P8@~ 5�A~ 50@~ 5p@~ 5 A )***~ 5�1X )** 0 ( 5 Less: Allowance for bad debts. ~ 5p@ )- )*** )- )*295 )*1,634~ 5(@~ 5ҧ@~ 5@~ 5@ )***~ 5@ )** 0( 6 Inventories...................... ~ 5� )- )*** )-~ 5`@~ 51@~ 5@/@~ 5�3@~  5 @~  5x<A  )***~  5~Ro  )**0( 7 U.S. govt. obligations, total.... )*18,788 )- )*** )-)*13,551~ 5ܕ@~ 5@ )-  )-  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*** )- )- )-~ ) @ )-~  5@  )-  )***  )-  )-0( 9 Other current assets............. ~ 5k"A )- )*** )-~ 5@)*14,510~ 5G@~ 5@i@~  5@~  5@  )***~  5xvA  )**0( 10 Loans to shareholders............ ~ 5@(@ )- )*** )-~ )@~ )Q@~ 5&@~ 5@@~  5@  )-  )*** )  )**0( 11 Mortgage and real estate loans... ~ )@T@ )- )*** )- )- )-~ )@T@ )-  )-  )-  )***  )-  )-0( 12 Other investments................ ~ 5� )- )*** )-)*123,110)*8,363~ 5@~ 5^@~  5 A~  5Z@  )***~  5�  )**0( 13 Depreciable assets............... ~ 5Nr. )- )*** )-~ 5&�+~ 5V"~ 5|�A~ 5$A~  5g*A~  54�/A  )***~  5��  )**0( 14 Less: Accumulated depreciation ~ 5ZA )- )*** )-~ 5TA~ 5�A~ 5x�A~ 5A~  5�A~  5fL#  )***~  5v�  )**0( 15 Depletable assets................  )- )- )*** )- )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )*** )- )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5VA )- )*** )-)*3,506)*19,137~ 5@7@~ 5@~  5@~  5@%@  )***~  53A  )**0( 18 Intangible assets (Amortizable).. ~ 5V )- )*** )-)*86,547)*14,910~ 5 @~ 5�.@~  5^@~  5XA  )***~  56̥  )**0( 19 Less: Accumulated amortization ~ 5j-A )- )*** )-)*23,128)*6,183~ 5@~ 5@@~  5@~  5@  )***~  5~G5  )**0( 20 Other assets..................... ~ 5s )- )*** )-)*93,956)*2,830~ 5,~ 5E@~  5~  5`�A  )***~  5rd  )**0( 21 Total liabilities.................. ~ 5N�  )- )*** )-~ 5e,A~ 5(� A~ 5�"#~ 5v�)~  5'>~  5X  )***~  5p�   )**0( 22 Accounts payable................. ~ 5� )- )*** )-~ 5@~ 5@~ 5 @~ 5@@~  5�:@~  5�A  )***~  5Rg  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5gF )- )*** )-)*31,371)*43,812~ 5@~ 5V@~  5@@~  5@  )***~  5P�+A  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5R+ )- )*** )-~ 5�4@~ 5`]@~ 5�@~ 5@~ 5@~ 5p @ )***~ 5�  )** 0!( 25 Loans from shareholders.......... ~ !5� A !)- !)*** !)-!)*51,081!)*9,540~ !5@~ !57@~ ! 5 @~ ! 5@ @ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N ")- ")*** ")-~ "5x!A")*126,108~ "50�A~ "5`�A~ " 5�A~ " 5P� A " )***~ " 5z� " )**"0#( 27 Other liabilities................ ~ #5p #)- #)*** #)-#)*3,782#)*2,787~ #5@~ #5@~ # 5@~ # 5@ # )***~ # 5�$d # )**#0$( 28 Net worth........................ ~ $5u� $)- $)*** $)-~ $5"A~ $5A~ $5IA~ $5sA~ $ 5@KA~ $ 5W*A $ )***~ $ 5z $ )**$0%( 29 Capital stock................... ~ %5P7A %)- %)*** %)-~ %5"@~ %5`|@~ %5� @~ %5b@~ % 5@~ % 5@ % )***~ % 5QC % )**%0&( 30 Additional paid-in capital...... ~ &5nw &)- &)*** &)-&)*12,817&)*19,912~ &5@~ &5@~ & 5@@~ & 5�@ & )***~ & 5�%[ & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')*** ')- ')- ')- ')- ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5^�8 ()- ()*** ()-~ (5v"~ (5`O A~ (5CA~ (5{A~ ( 5T0A~ ( 5�*' ( )***~ ( 5TXA ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5i*A ))- ))*** ))-))*2,875))*16,419~ )5t@~ )5@~ ) 5@Q@~ ) 5ײ@ ) )***~ ) 5�)0 ) )**)0*( 34 Total receipts..................... ~ *5V]*)*27,324 *)*** *)-~ *5F9[~ *5eS~ *5 L~ *5�,J~ * 5_~ * 5� * )***~ * 5� 3 * )***0+( 35 Business receipts................ ~ +5~A�+)*27,271 +)*** +)-~ +5Z~ +5ZR~ +5P�2A~ +5I~ + 5^~ + 5� + )***~ + 5.Q� + )**+0,( 36 Interest......................... ~ ,5A ,)- ,)*** ,)-,)*1,047 ,)*977~ ,)@|@~ ,)@~ , 5@~ , 5D@ , )***~ , 5� A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*** -)-~ -)$@~ -)C@~ -)b@~ -)R@~ - 5@~ - )E@ - )***~ - )\@ - )--0.( 38 Rents............................ ~ .5@ .)*8 .)*** .)-~ .)(@ .)*987~ .)Pt@~ .5.@~ . 5@~ . )}@ . )***~ . 5ٷ@ . )**.0/( 39 Royalties........................ ~ /5A /)- /)*** /)- /)- /)- /)-~ /)p@ / )-~ / 5@^@ / )***~ / 54A / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)�? 0)- 0)*** 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*63,299 1)- 1)*** 1)- 1)- 1)-~ 1):@1)~ 1 )`l@~ 1 5@@ 1 )***~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@(@ 2)- 2)*** 2)- 2)*412 2)*129~ 25@~ 2)M@~ 2 )e@~ 2 5@@ 2 )***~ 2 ) b@ 2 )-203( 43 Dividends, domestic corporations.  3)*123 3)- 3)*** 3)- 3)*33 3)- 3)-~ 3)>@~ 3 )M@ 3 )- 3 )*** 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45p@ 4)- 4)*** 4)- 4)- 4)- 4)-~ 4)�?~ 4 )e@ 4 )- 4 )***~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55`�A 5)*45 5)*** 5)-~ 55آ@5)*5,586~ 55@~ 55Ҡ@~ 5 53@~ 5 5�@ 5 )***~ 5 5A 5 )**506( 46 Total deductions................... ~ 65B6)*25,514 6)*** 6)-~ 65rU~ 65:Q~ 65A~ 65TF~ 6 5�)]~ 6 5�"� 6 )***~ 6 5\% 6 )**607( 47 Cost of goods.................... ~ 75�7)*19,840 7)*** 7)-~ 75+A~ 75x;*A~ 75R-~ 75�,~ 7 5vm3~ 7 5�g 7 )***~ 7 5ƛ? 7 )**708( 48 Compensation of officers......... ~ 85 A~ 8)0v@ 8)*** 8)-~ 85k@8)*34,524~ 85�6@~ 85@@~ 8 5*@~ 8 5i@ 8 )***~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95F}� 9)*365 9)*** 9)-~ 95@~ 95UA~ 95`@~ 95#@~ 9 5@j A~ 9 5A 9 )***~ 9 5W 9 )**90:( 50 Repairs.......................... ~ :5A~ :)Q@ :)*** :)-~ :5O@:)*2,518~ :5p@~ :5λ@~ : 5m@~ : 5a@ : )***~ : 5XI A : )**:0;( 51 Bad debts........................ ~ ;5@ ;)*10 ;)*** ;)- ;)*894;)*1,700~ ;50@~ ;54@~ ; 5v@~ ; 5@ ; )***~ ; 5Z@ ; )**;0<( 52 Rent paid on business property... ~ <5X A <)*910 <)*** <)-~ <5@~ <5`0@~ <5@~ <5@~ < 5@~ < 5�)@ < )***~ < 5H^A < )**<0=( 53 Taxes paid....................... ~ =5m%A =)*882 =)*** =)-~ =5�@~ =5p@~ =5@~ =5@~ = 5� @~ = 5`@ = )***~ = 5p�A = )**=0>( 54 Interest paid.................... ~ >5*A >)*29 >)*** >)-~ >5@>)*10,715~ >5.@~ >5,@~ > 5@@~ > 5@ > )***~ > 5&A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*** ?)- ?)*190 ?)*995~ ?)@~ ?5@~ ? )P@~ ? 5P@ ? )***~ ? 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..................... ~ @509�@ @)- @)*** @)-@)*6,479 @)*940~ @5D@~ @5@~ @ 5@~ @ 5,@ @ )***~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5 B~ A5@ A)*** A)-~ A5@~ A5 F@~ A5`)@~ A5@~ A 5�@~ A 5]@ A )***~ A 5�4& A )**A0B( 58 Depletion........................ B) B)- B)*** B)- B)- B)- B)- B)- B )- B )- B )***B ) B )-B0C( 59 Advertising...................... ~ C5+A C)*75 C)*** C)-~ C5ȷ@~ C5@~ C5@~ C5@~ C 5�@~ C 5@ C )***~ C 5:+ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5$VA D)- D)*** D)-D)*3,883D)*10,893~ D5@~ D53@~ D 5@~ D 5�@ D )***~ D 5A D )**D0E( 61 Employee benefit programs........ ~ E5(A~ E)T@ E)*** E)-~ E5@E)*32,562~ E5@~ E5q@~ E 5O@~ E 5 V@ E )***~ E 5~!A E )**E0F( 62 Net loss, noncapital assets...... ~ F5 @ F)- F)*** F)- F)*1 F)*23~ F)@~ F)H@~ F )@~ F 5`@ F )***~ F 5 @ F )**F0G( 63 Other deductions................. ~ G5`�G)*1,766 G)*** G)-~ G5p)@~ G5л@~ G5@~ G5@~ G 5A~ G 5A G )***~ G 5~*� G )**G0H( 64 Total receipts less total deducts.. ~ H5�6H)*1,811 H)*** H)-~ H5�@~ H5u@~ H5(:A~ H5@~ H 5�%@~ H 5fA H )***~ H 5a A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5pHA J)- J)*** J)- J)- J)- J)- J)- J )- J )- J )***~ J 5�A J )**J0K( 66 Net income......................... ~ K5޷HK)*1,811 K)*** K)-~ K5@~ K5p@~ K5�5A~ K5@~ K 5 @~ K 5eA K )***~ K 5A K )**K0L( 67 Net income, Form 1120S........... ~ L5AA~ L5К@ L)*** L)-~ L5P@L)*21,853~ L5A~ L5K@~ L 5B@~ L 5`@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5^A M)- M)*** M)- M)*23~ M)V@~ M).@~ M5@~ M )@~ M 5G@ M )***~ M 5@=@ M )**M0N( 69 Net operating loss deduction..... ~ N5P4A N)- N)*** N)- N)-~ N)V@~ N).@~ N5ȑ@~ N )@~ N 5G@ N )***~ N 5p@ N )**N0O( 70 Dividends received deduction..... O)*1,357 O)- O)*** O)- O)*23 O)- O)-~ O)5@~ O )d@ O )- O )***~ O 5@ O )**O0P( 71 Income subject to tax.............. ~ P5%A P)*95 P)*** P)-P)*46,468P)*15,823~ P5@@~ P5@~ P 5y@~ P 5@ P )***~ P 5|�A P )**P0Q( 72 Total income tax before credits.... ~ Q5�(A Q)*14 Q)*** Q)-Q)*15,396Q)*4,998~ Q57@~ Q5@~ Q 5ô@~ Q 5 @ Q )***~ Q 5�0A Q )**Q0R( 73 Income tax....................... ~ R5�(A R)*14 R)*** R)-R)*15,396R)*4,998~ R57@~ R5@~ R 5@~ R 5 @ R )***~ R 5�0A R )**R0S( 74 Alternative minimum tax..........  S)- S)- S)*** S)- S)- S)- S)- S)- S )- S )- S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)*** T)- T)- T)- T)-~ T)�? T )-~ T )f@ T )***~ T 5�:@ 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)M@ W)-~ W)P@~ W)K@~ W )k@~ W )I@ W )***~ W )@ W )**W0X( 79 Prior year minimum tax credit...... X)*7,368 X)- X)*** X)- X)- X)*265~ X)@ X)- X )- X )- X )***~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y50A Y)*14 Y)*** Y)-Y)*15,337Y)*4,733~ Y5@~ Y5i@~ Y 5@~ Y 5@@ Y )***~ Y 50@ 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~ [5t# [)- [)*** [)-[)*7,368 [)*8~ [)v@~ [5@~ [ 5@~ [ )`@ [ )***~ [ 5T! [ )**[0\%( 82 Corporation own's stock.......... \* \*- \**** \*- \*- \*- \*- \*- \ *-\ * \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������