�\pgldobl00 f`l@ 7*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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�@��@�"@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5P@ )*11 )*953 )*133~ )0w@~ ) `@~ )T@~ )7@~ )4@~ ),@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5bV )- )*252,535 )*113,904~ 5h)~ 5@/A~ 56M~ 5�7'A~ 5lX~ 5|~ 5�'|~ 5f~ 5/  0 ( 3 Cash............................. ~ 5Q )- )*69,879 )*58,751~ 5 @~ 5 z@~ 5�A~ 5@~ 5P@~ 5 @~ 5�@~ 5@@~ 5T"A 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*60,667 )*17,115~ 5�:A~ 5{A~ 5P�A~ 5x7A~ 5A~ 5iA~ 5 �A~ 5\A~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5%@ )- )-~ )"@ )*1,164 )*422~ 5'@~ 5@~ 53@~ 5@~ 5J@~ 5?@~ 5�5@ 0( 6 Inventories...................... ~ 5Kt )-)*79,409)*4,828~ 5 A~ 5Pe@~ 5x� A~ 5A~  5 A~  5$�A~  5A~  5�A~  5a�0( 7 U.S. govt. obligations, total.... ~ 5! )- )- )- )- )-~ 5@ )-  )-  )-  )-~  5@~  5$�A0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )@ )-~  5|@  )-  )-~  5[@  )-0( 9 Other current assets............. ~ 5� )-)*18,652 )*75~ 5p@~ 5@~ 5s@~ 5@~  5� @~  5x@~  5@~  5GA~  5r0( 10 Loans to shareholders............ ~ 5`8@ )- )- )-)*1,475)*1,659~ 5!@~ )@~  5@~  )q@  )-  )-~  5`u@0( 11 Mortgage and real estate loans... ~ )X@ )- )- )- )- )-~ )X@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�kA )- )*608 )-)*9,218)*12,056~ 50@~ 5 @~  5FA~  5j A~  58�A~  5-A~  5�0( 13 Depreciable assets............... ~ 5" )-)*181,043)*129,072~ 5�2+~ 5N'H~ 5A~ 5�#A~  5fd3~  5Y~  5c~  5�~  5qA0( 14 Less: Accumulated depreciation ~ 5&F� )-)*166,845)*97,152~ 5p�A~ 5d!A~ 5^�'~ 5L$A~  5zA~  5�(A~  5�8~  5VlY~  5g�0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5l@ )- )- )- )- )- )- )-~  5l@  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*8,987)*1,225)*14,163~ 5�?@~ 5@~ 5@~  5@@~  5@~  5�.@~  5@~  5xrA0( 18 Intangible assets (Amortizable).. ~ 5X� )-)*36,050 )-)*14,890~ 5 @~ 5`k@~ 5@~  5P7@~  5�A~  5p�A~  5A~  56e90( 19 Less: Accumulated amortization ~ 5�% )-)*35,915 )-)*14,440~ 5@~ 5@w@~ 5@~  5@~  5@@~  5p.A~  5pX@~  5Ȣ A0( 20 Other assets..................... ~ 5dA )- )* )-)*30,237~ 5~~ 5@@~ 5n@~  5@~  5@G@~  5S@~  5^~  5�0( 21 Total liabilities.................. ~ 5bV )-)*252,535)*113,904~ 5h)~ 5@/A~ 56M~ 5�7'A~  5lX~  5|~  5�'|~  5f~  5/ 0( 22 Accounts payable................. ~ 5C� )-)*56,967~ )0@~ 5 @~ 5H@~ 5�A~ 5d@~  5�A~  5� A~  5�&@~  5V A~  5j0( 23 Mort, notes, and bonds under 1 yr ~ 5^ )-)*2,519)*5,148)*79,377~ 5�!A~ 5A~ 50@~  5H�A~  5pL@~  5`@~  5�A~  5� �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5nu� )- )*17,049 )*10,885~ 5I@~ 5�=@~ 5pJ@~ 5@~ 5j@~ 5`�A~ 5A~ 5�1A~ 5 0!( 25 Loans from shareholders.......... ~ !5HA !)-!)*29,397 !)-!)*64,245~ !5@~ !5@@~ !5@~ ! 5B@~ ! )@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5x� ")-")*3,857")*6,907")*111,850~ "5x�A~ "5A~ "5@~ " 5qA~ " 5%~ " 5!~ " 5K/A~ " 5�6�"0#( 27 Other liabilities................ ~ #5Ʒ� #)- #)*5 #)-#)*46,837#)*68,737~ #5@~ #5� @~ # 5�1@~ # 5(hA~ # 50@~ # 5^�$~ # 5M#0$( 28 Net worth........................ ~ $5j^q $)-$)*142,741$)*90,446~ $5NA~ $5H�A~ $5X"A~ $5QA~ $ 5&A~ $ 5�$2~ $ 5�%7~ $ 5j6B~ $ 5:@$0%( 29 Capital stock................... ~ %5_ %)-%)*42,900%)*6,798~ %5@@~ %5@~ %5@~ %5@~ % 5A~ % 5`M@~ % 5�9@~ % 5 }A~ % 5y�%0&( 30 Additional paid-in capital...... ~ &5J &)-&)*97,877~ &)@Z@&)*5,833&)*29,947~ &5H;A~ &5@/@~ & 5@~ & 5P�@~ & 5FA~ & 5fRO~ & 5.rI&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ ')P@ ')- ' )- ' )- ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5}� ()-()*2,260()*83,543~ (5A~ (5p@~ (5A~ (5X�A~ ( 5L�A~ ( 5p$A~ ( 5A~ ( 5~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5� ))-~ ))r@ ))-))*8,430~ ))@~ )5Y@~ )5@~ ) 5@~ ) 5[@~ ) 5pd@~ ) 5%@~ ) 5N. )0*( 34 Total receipts..................... ~ *5��*)*240,017*) *1,027,066*)*376,766~ *5?A~ *5�~ *5�~ *5t~ * 5DCA~ * 5FA~ * 5ZF�~ * 5zr�~ * 5f=� *0+( 35 Business receipts................ ~ +5-+)*238,848+) *1,022,130+)*373,070~ +5^}~ +5V7�~ +5\lDA~ +5D�\ 607( 47 Cost of goods.................... ~ 75BY 7)*176,2267)*692,4137)*308,155~ 75Fe~ 754;A~ 75*|~ 75�[~ 7 5�8>A~ 7 5�~ 7 5R~ 7 5 �~ 7 5 708( 48 Compensation of officers......... ~ 85nA~ 8)h@8)*62,4538)*24,3868)*59,751~ 85@~ 85?@~ 85@@~ 8 5@~ 8 58@~ 8 5*@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 95W�9)*12,9869)*101,9769)*7,872~ 95@~ 95ؼ A~ 95A~ 95P@~ 9 5@U@~ 9 5@~ 9 5@~ 9 5�5@~ 9 5�5A90:( 50 Repairs.......................... ~ :5^�%~ :5@:)*4,124 :)*962:)*14,364~ :5@~ :5@~ :5@~ : 5+@~ : 5@~ : 5e@~ : 5 @~ : 5LA:0;( 51 Bad debts........................ ~ ;5@ ;)*282 ;)*758~ ;) @ ;)*730;)*1,466~ ;5@@~ ;5ț@~ ; 5,@~ ; 5@~ ; 5@~ ; 5R@~ ; 5@;0<( 52 Rent paid on business property... ~ <5 A <)*809<)*33,336 <)*207~ <5@~ <5@~ <5@@~ <5@~ < 5E@~ < 5r@~ < 5@~ < 5`@~ < 5L_A<0=( 53 Taxes paid....................... ~ =5P(=)*1,212=)*34,134=)*3,447~ =5o@~ =5@~ =5 p@~ =5/@~ = 5@~ = 5�(@~ = 5@@~ = 5@~ = 5|�A=0>( 54 Interest paid.................... ~ >5&m~ >)P@>)*1,112 >)*839~ >5@~ >5@~ >5@@~ >5@~ > 5,@~ > 5@~ > 5-@~ > 5~@~ > 5[>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)- ?)*230~ ?)(@~ ?)@s@~ ?)s@~ ? )q@~ ? 5И@~ ? 5@@~ ? )8@~ ? 5`j@?@�l@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�&A @)*999@)*4,811 @)- @)*692~ @5 @~ @5t@~ @58@~ @ 5B@~ @ 5@~ @ 5@~ @ 5@~ @ 5W@@0A( 57 Depreciation..................... ~ A5@m~ A5#@A)*4,557A)*4,050~ A59@~ A5`@~ A5u@~ A5@"@~ A 5@~ A 5p@~ A 5p@~ A 5A~ A 5V@A0B( 58 Depletion........................ ~ B)@ B)- B)- B)- B)- B)- B)-B)~ B )P@ B )-~ B )N@B )~ B )8@B0C( 59 Advertising...................... ~ C5 C)*22,469 C)*435 C)*106~ C5@~ C5@~ C5A@~ C5@~ C 5�@~ C 5@@~ C 50@~ C 5i@~ C 5�C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A~ D)@ D)-D)*4,589D)*7,976~ D5@~ D5@~ D5@~ D 5%@~ D 5@~ D 5@~ D 5@~ D 5`AD0E( 61 Employee benefit programs........ ~ E5q,E)*1,564E)*6,981E)*4,991E)*5,676~ E5)@~ E5B@~ E5@~ E 5@~ E 5`%@~ E 5@~ E 5 k@~ E 5� AE0F( 62 Net loss, noncapital assets...... ~ F5`@~ F)@ F)- F)-~ F).@~ F)2@~ F)@~ F57@~ F ) @~ F )|@~ F )0u@~ F 5T@~ F 5@F0G( 63 Other deductions................. ~ G5~� G)*20,116G)*116,760G)*10,207~ G5@~ G5A~ G5�A~ G5 @~ G 5�A~ G 5@~ G 5� A~ G 5@@~ G 5`�G0H( 64 Total receipts less total deducts.. ~ H5n+ZH)*-6,847H)*-36,784H)*6,948~ H5I@~ H5`@~ H5�@~ H5@~ H 5�@~ H 5p@~ H 5@~ H 5&@~ H 5�<-AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`@ J)- J)- J)- J)- J)- J)- J)- J )- J )-~ J 5v@~ J 5)@~ J 52@J0K( 66 Net income (less deficit).......... ~ K5�)`K)*-6,847K)*-36,784K)*4,166~ K5I@~ K5`@~ K5�@~ K5@~ K 5P@~ K 53@~ K 5@E@~ K 5`@~ K 5?K0L( 67 Net income....................... ~ L5Yn L)-L)*1,240L)*4,166L)*104,989~ L5u@~ L5A~ L5 @~ L 5ж@~ L 5�*@~ L 5@~ L 50%@~ L 5?L0M( 68 Deficit.......................... ~ M5@_ AM)*6,847M)*38,024 M)-M)*21,891~ M59@~ M5@@~ M5@c@~ M 5@~ M 5t@~ M 5@@~ M 5@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5A N)-N)*-2,587~ N5Х@N)*93,696N)*25,154~ N5pB@~ N5@~ N 5Ї@~ N 5@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5@ O)- O)*943 O)- O)*27~ O5@~ O5R@~ O5@~ O )[@~ O )Q@~ O 5N@ O )-~ O 5@O0P( 71 Net operating loss deduction..... ~ P5�;@ P)- P)*943 P)- P)-~ P5@~ P5F@~ P)(@~ P )$@ P )-~ P 5A@ P )-~ P )@P0Q( 72 Dividends received deduction..... ~ Q5@@ Q)- Q)- Q)- Q)*27 Q)-~ Q)@~ Q) g@~ Q )X@~ Q )Q@~ Q ):@ Q )-~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5�Q R)- R)*297R)*1,373R)*9,182R)*17,582~ R5d@~ R5@~ R 5@~ R 5@~ R 5@~ R 50%@~ R 5�/AR0S( 74 Total income tax before credits.... ~ S5AA S)- S)*44 S)*206S)*2,451S)*5,847~ S59@~ S5(@~ S 5@~ S 5@@~ S 5@@~ S 5@~ S 5|�AS0T( 75 Income tax....................... ~ T5 :A T)- T)*44 T)*206T)*2,451T)*5,805~ T5(@~ T5@~ T 5@~ T 5@@~ T 5@~ T 5@~ T 5AT0U( 76 Alternative minimum tax.......... ~ U)w@ U)- U)- U)- U)-~ U)D@~ U)3@~ U)_@~ U )@U@ U )-~ U )W@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)-~ V):@ V)- V)- V)- V )-~ V )c@~ V 5@~ V 5@~ V 5@V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)-~ W)^@ W)-~ W)u@ W)-~ W 5@ W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@@ X)- X)- X)- X)- X)- X)- X)- X )- X )-~ X )y@~ X 5@~ X 5t@X0Y( 80 General business credit............ ~ Y5h@ Y)- Y)- Y)- Y)-~ Y)=@~ Y)`a@~ Y)_@ Y )-~ Y )@~ Y )R@~ Y 5@~ Y 5"@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)i@~ Z)@ Z )-~ Z 5\@ Z )-~ Z 5&@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5t�A [)- [)*44 [)*206[)*2,303[)*5,818~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5=@~ [ 5 @~ [ 50}A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5C ])- ])- ])-])*1,015~ ])l@~ ]5`P@~ ])@~ ] 5K@~ ] 5@@~ ] 5@~ ] 5@~ ] 5;]0^%( 84 Corporation's own stock.......... ~ ^*m@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *m@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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