\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@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 Other food+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 311900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5d@ )*** )*299 )*137~ )@v@~ )d@~ )X@~ )K@~ )8@~ )6@ )*** )*** )- 0 ( 2 Total assets....................... ~ 5c )*** )*22,109 )*97,004~ 5ܯ'A~ 5>F~ 56_~ 5dr~ 58A~ 5^ )*** )*** )- 0 ( 3 Cash............................. ~ 502A )*** )*2,858 )*82,397~ 5T@~ 5p\@~ 55A~ 5HA~ 5P]@~ 5`BA )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5 )***~ )@~ )@~ 5A~ 5A~ 5A~ 5A~ 5lbA~ 5" )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )- )- )*345~ 5@~ 5@~ 5@~ 5@~ 5@ )*** )*** )- 0( 6 Inventories...................... ~ 56 )***~ ).@)*1,625~ 5A~ 5` A~ 5CA~ 5A~  5A~  5)  )***  )***  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )- )- )-~ 5S@~ 5@@~  )u@  )-  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5@@ )*** )- )- )- )-~ 5@~ 5@@  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5>^ )*** )*852 )*195~ 5@~ 5l@~ 5@~ 5f@~  5`%@~  5@  )***  )***  )-0( 10 Loans to shareholders............ ~ 5@ )*** )-~ )2@)*5,050~ )X@~ 5@~ 5`@~  5ƭ@~  5@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5l@ )*** )- )-~ )@ )-~ )g@~ 5@~  5@  )-  )***  )***  )-0( 12 Other investments................ ~ 5jל )*** )- )-)*45,243~ 5`@~ 5б@~ 5@~  5z@~  5$A  )***  )***  )-0( 13 Depreciable assets............... ~ 5 )***)*31,088)*38,137~ 5F)~ 5+A~ 5.A~ 53A~  5fJF~  5  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 5s )***)*12,846)*26,132~ 5ȁA~ 5X!A~ 5Χ"~ 5 %A~  5'~  5.4A  )***  )***  )-0( 15 Depletable assets................ ~ 5D@ )*** )- )- )- )-~ )R@ )-~  5@  )-  )***  )***  )-0( 16 Less: Accumulated depletion...  )- )*** )- )- )- )- )- )-  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5{A )*** )- )-)*18,126~ 5 @~ 5,@~ 5_@~  5@~  5`@  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 56 )*** )*230 )*102)*21,012~ 5@~ 5 @~ 5A~  5@~  5TA  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5H$A )*** )*92 )*91)*8,748~ 5@~ 5{@~ 5@~  5@,@~  5@\@  )***  )***  )-0( 20 Other assets..................... ~ 5= )*** )- )*747)*4,002~ 5@@~ 5`@~ 5 @~  5@~@~  57A  )***  )***  )-0( 21 Total liabilities.................. ~ 5c )***)*22,109)*97,004~ 5ܯ'A~ 5>F~ 56_~ 5dr~  58A~  5^  )***  )***  )-0( 22 Accounts payable................. ~ 5w )*** )*584)*2,394~ 5A~ 58A~ 5F A~ 5A~  5X%A~  5A  )***  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5{ )*** )-~ )?)*52,569~ 5I@~ 5hA~ 5h A~  5A~  5d&A  )***  )***  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5οd )***~ )&@ )*215~ 5@~ 5 @~ 5@@~ 5QA~ 5@A~ 5pXA )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !5/A !)*** !)-!)*2,929!)*36,817~ !5@@~ !5@~ !5@~ ! 5@e@~ ! 5@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ZQ> ")*** ")-")*4,738~ "5p8A~ "5@A~ "5A~ "5UA~ " 5GA~ " 5pS"A " )*** " )*** " )-"0#( 27 Other liabilities................ ~ #59 #)*** #)-#)#)*28,684~ #5 @~ #5@~ #5@@~ # 5(A~ # 5`@ # )*** # )*** # )-#0$( 28 Net worth........................ ~ $5 $)***$)*21,513$)*86,726~ $5 A~ $5+A~ $5<%A~ $5,A~ $ 5v=*~ $ 5q $ )*** $ )*** $ )-$0%( 29 Capital stock................... ~ %5< %)*** %)*300 %)*684~ %5@~ %5`{@~ %5@x@~ %5@~ % 5b@~ % 5 A % )*** % )*** % )-%0&( 30 Additional paid-in capital...... ~ &56 &)***&)*4,813~ &)@P@&)*18,713~ &5pq@~ &5A~ &5A~ & 5P;A~ & 5R~ * 5E~ * 5y * )*** * )*** * )-*0+( 35 Business receipts................ ~ +5d +)***+)*49,456+)*123,362~ +5:~ +5~ +5JA~ +5J~ + 5DA~ + 5Cv + )*** + )*** + )-+0,( 36 Interest......................... ~ ,5{@ ,)*** ,)*7 ,)-~ ,)@~ ,5ڣ@~ ,5v@~ ,5@~ , 5@~ , 5s@ , )*** , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)- -)- -)-~ -)`t@~ -)}@~ - )D@~ - )r@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5@ .)*** .)- .)- .)*566.)*1,675~ .5X@~ .5X@~ . 5@~ . 5õ@ . )*** . )*** . )-.0/( 39 Royalties........................ ~ /5 ~@ /)*** /)- /)- /)- /)*406~ /)4@~ /5@~ / 5`@~ / 5@ / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)e@ 0)*** 0)- 0)- 0)- 0)- 0)- 0)- 0 )-~ 0 )e@ 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)*** 1)- 1)- 1)*21)*1,738~ 15@~ 15N@~ 1 5@~ 1 )=@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25-@ 2)*** 2)- 2)- 2)*5452)*2,309~ 2)v@~ 25p@~ 2 5@~ 2 )@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)- 3)- 3)*451 3)-~ 3)8@~ 3)W@~ 3 )Z@~ 3 )Y@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45 @ 4)*** 4)- 4)- 4)- 4)-~ 4)@~ 4)`{@~ 4 5h@~ 4 5@ 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55, A 5)*** 5)*2~ 5)@~ 55@~ 55@@~ 55b@~ 55߽@~ 5 5@T@~ 5 5@@ 5 )*** 5 )*** 5 )-506( 46 Total deductions................... ~ 65l|A 6)***6)*43,8266)*103,939~ 65~ 65v~ 65ʭ~ 65O~ 6 5=~ 6 5g 6 )*** 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75N 7)***7)*7,5437)*60,126~ 75N~ 75n~ 75O~ 75RM~ 7 5m~ 7 5N  7 )*** 7 )*** 7 )-708( 48 Compensation of officers......... ~ 85 'A 8)***8)*4,4668)*9,683~ 85Ѕ@~ 85@@~ 85@~ 85@~ 8 5 a@~ 8 5`@ 8 )*** 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95Vs 9)*** 9)-~ 9)@~ 95@~ 95LA~ 955 A~ 95(A~ 9 5fA~ 9 5DA 9 )*** 9 )*** 9 )-90:( 50 Repairs.......................... ~ :5A :)*** :)*682:)*1,174~ :5@@~ :5v@~ :5@~ :5@~ : 5@~ : 5T@ : )*** : )*** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)***~ ;)? ;)-~ ;5@~ ;5@~ ;5`@~ ;5@~ ; 5s@~ ; 5@ ; )*** ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5CA <)***<)*7,823<)*6,184~ <5 @~ <5@~ <5@~ <5@~ < 5`y@~ < 5`l@ < )*** < )*** < )-<0=( 53 Taxes paid....................... ~ =5*A =)*** =)*717=)*3,205~ =5@@~ =5@@~ =5@~ =5`>@~ = 5 @~ = 5P@ = )*** = )*** = )-=0>( 54 Interest paid.................... ~ >5YA >)*** >)- >)*546~ >5@@~ >5@~ >5@~ >5i@~ > 5w@~ > 5d@ > )*** > )*** > )->0?( 55 Charitable contributions......... ~ ?5@@ ?)*** ?)-?) ?)*471~ ?5@~ ?5@@~ ?5T@~ ? 5~@~ ? 54@ ? )*** ? )*** ? )-?@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..................... ~ @50A @)*** @)*46@)@)*1,326~ @){@~ @5@~ @5@~ @ 5@~ @ 5@@ @ )*** @ )*** @ )-@0A( 57 Depreciation..................... ~ A5@+A A)***A)*4,998A)*3,271~ A5@-@~ A5O@~ A5@~ A5=@~ A 5P@~ A 5@A A )*** A )*** A )-A0B( 58 Depletion........................  B)*333 B)*** B)- B)- B)- B)*70B) B)-~ B )a@ B )- B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5_ A C)***C)*4,266C)*5,839~ C5(@~ C5@~ C5@~ C5@@~ C 5@~ C 5A C )*** C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*** D)- D)-~ D5l@~ D5@~ D5)@~ D5(@~ D 5@~ D 5v@ D )*** D )*** D )-D0E( 61 Employee benefit programs........ ~ E5TA E)*** E)-~ E)1@~ E5@~ E5K@~ E5@@~ E5 @~ E 5`@~ E 5 @ E )*** E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@,@ F)*** F)- F)- F)*664 F)*16~ F)x@~ F5X@~ F )`w@~ F 5@ F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5_ G)***G)*13,285G)*13,890~ G5t@~ G5 A~ G5A~ G5A~ G 5 A~ G 5(A G )*** G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5Ɣ_ H)***H)*5,638H)*19,427~ H5@~ H5A~ H5A~ H5`A~ H 5XA~ H 5A H )*** 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..... ~ J5C@ J)*** J)- J)- J)- J)-~ J)"@~ J5 @~ J )@@~ J 5@ J )*** J )*** J )-J0K( 66 Net income......................... ~ K5V a K)***K)*5,638K)*19,427~ K5@~ K5A~ K5A~ K5jA~ K 5H"A~ K 5TA K )*** K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L5A L)***~ L)4@L)*19,363L)*35,568~ L5@~ L5k@~ L5p@~ L 5 @~ L 53@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@ M)*** M)- M)-M)*10,605M)*10,165~ M5K@~ M5@~ M 5@~ M 5@ M )*** M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)*** N)- N)-N)*10,289N)*10,165~ N5]@~ N5@~ N 5@~ N 5@ N )*** N )*** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)- O)- O)*316 O)-~ O)}@~ O)@~ O )r@~ O )@P@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P56> P)***P)*5,618~ P)O@~ P5@>@~ P5`@~ P5@~ P5`@~ P 5 .@~ P 5qA P )*** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5~A Q)*** Q)*843~ Q)&@~ Q5{@~ Q5b@~ Q5@@~ Q5@~ Q 5S@~ Q 5 w@ Q )*** Q )*** Q )-Q0R( 73 Income tax....................... ~ R5bA R)*** R)*843~ R)&@~ R5{@~ R5P@~ R5@~ R5@~ R 5`"@~ R 5>@ R )*** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)- S)- S)- S)*72~ S)0z@~ S)@\@~ S )Px@~ S )`b@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. ~ T5E@ T)*** T)- T)- T)-~ T)*@~ T)8@~ T50@~ T )@~ T 5@ T )*** T )*** T )-T0U( 76 U.S. Possessions tax credit........ ~ U5\@ U)*** U)- U)- U)-~ U);@~ U5@ U)- U )- U )- U )*** U )*** U )-U0V( 77 Nonconventional source fuel credit. ~ V)X@ V)*** V)- V)- V)- V)- V)- V)-~ V )O@ V )- V )*** V )*** V )-V0W( 78 General business credit............ ~ W5@ W)*** W)- W)-~ W)*@~ W) @~ W) b@~ W)8@~ W )P@~ W )Y@ W )*** W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)- X)- X)*37 X)*620~ X) @~ X)8@~ X 5@~ X 5.@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5P&A Y)*** Y)*843~ Y)&@~ Y5b@~ Y5@@~ Y5@~ Y5@@~ Y 5@~ Y 5 @ Y )*** 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~ [5mA [)*** [)- [)- [)*236[)*3,052~ [5@~ [5@~ [ 5}@~ [ 5,@ [ )*** [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \*8@ \**** \*- \*- \*- \*- \*-~ \*8@ \ *- \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "