�\pgldobl00 f`l@ �)9KB�  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�@��@�%@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )}@~ )@ )***~ )@~ )m@ )***~ )R@~ )?@~ )<@~ )3@ )**~ )@~ )@ 0 ( 2 Total assets....................... ~ 5@�  )- )***~ 5@~ 5�A )***~ 5L~ 5D~ 5|� )- )***~ 5Ҡ@~ 5@@ )***~ 5@~ 5@@~ 5@M@~ 5�A )**~ 5F�"~ 5L@ 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*** )~ 5`@ )***~ 5y A~ 5X�A~ 5A~ 5A )**~ 5�A~ 5pZA 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )- )*** )- )*789 )***~ 5@~ 5@~ 5@~ 5@ )**~ 5@~ 5`@ 0( 6 Inventories...................... ~ 5�-4 )- )***~ )&@~ 5@ )***~ 5(qA~ 5|�A~  5ԑ%A~  5/A  )**~  5�0A~  5x4A0( 7 U.S. govt. obligations, total.... ~ 5@ )- )*** )- )- )*** )- )-  )-~  5@  )-~  )0@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*** )- )- )***~ 5Y@ )-  )-  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5�2A )- )***~ )@)*2,124 )***~ 5 @~ 5@~  5G@~  5p�A  )**~  5�A~  5A0( 10 Loans to shareholders............ ~ 5|@ )- )*** )-)*11,914 )***~ 5D@~ 5ʬ@~  5@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5(@ )- )*** )-~ )@ )***~ 5@ )-~  )n@~  )`@  )-  )-  )-0( 12 Other investments................ ~ 5ү� )- )*** )-)*3,366 )***~ 5�;@~ 5F@~  5�@~  5�@  )**~  5 )- )***))*4,099 )***~ 5G@~ 5S@~  5@~  5dOA  )**~  5NA~  5@0( 21 Total liabilities.................. ~ 5@�  )- )***~ 5@~ 5�A )***~ 5L~ 5D~  5|�A~  5kA  )**~  5D�A~  5^p>0( 23 Mort, notes, and bonds under 1 yr ~ 5z )- )***~ )@)*43,039 )***~ 5� A~ 5p�@~  5d�A~  5A  )**~  5 @~  5l,XA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5e� )- )***~ 5@ )*15,182 )***~ 5`@~ 5�6@~ 5� A~ 5�2A )**~ 5A#~ 5v�0 0!( 25 Loans from shareholders.......... ~ !5<�A !)- !)*** !)- !)*655 !)***~ !5@~ !5@~ ! 5PL@~ ! 5@@ ! )- ! )-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*7\ ")- ")***~ "5@")*129,972 ")***~ "5p�A~ "5DA~ " 5�A~ " 5�$A " )**~ " 5�~ " 5�"0#( 27 Other liabilities................ ~ #5]< #)- #)***~ #5#)*5,818 #)***~ #5@~ #5 @~ # 5@~ # 5aA # )**~ # 5�~ # 5>e#0$( 28 Net worth........................ ~ $5Ҕ� $)- $)***~ $5~ $5A $)***~ $5A~ $5�A~ $ 5&$A~ $ 5JK_ $ )**~ $ 5��~ $ 5$0%( 29 Capital stock................... ~ %5*S %)- %)***~ %5E@%)*26,362 %)***~ %5@~ %5@~ % 5pg@~ % 5@@ % )**~ % 5z�~ % 5r@�%0&( 30 Additional paid-in capital...... ~ &5�0 &)- &)***~ &5�7@&)*9,911 &)***~ &5p@~ &5�@~ & 5 @~ & 5 t"A & )**~ & 59A~ & 5JT&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')*** ')- ')- ')***~ ') j@ ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5B| ()- ()***~ (5~ (5�A ()***~ (5\A~ (5iA~ ( 5P"A~ ( 5C ( )**~ ( 5hQEA~ ( 5R(0)( 33 Less: Cost of treasury stock... ~ )5F� ))- ))*** ))-))*14,449 ))***~ )5@~ )5@@~ ) 5@~ ) 5� A ) )-~ ) 5�~ ) 5Z'))0*( 34 Total receipts..................... ~ *5Bvj ~ *5�@ *)***~ *5\@~ *5ZD *)***~ *5w~ *5zQi~ * 56~ * 5ʝ * )**~ * 5CbA~ * 5Nv�*0+( 35 Business receipts................ ~ +5F�~ +5@ +)***~ +)H@~ +5XD +)***~ +5cu~ +5~g~ + 52~ + 58QA + )**~ + 5�~ + 5}�+0,( 36 Interest......................... ~ ,5`�A~ ,)S@ ,)***~ ,)7@ ,)*644 ,)***~ ,5ܓ@~ ,5@~ , 5@~ , 5X@ , )**~ , 5G@~ , 5pA,0-( 37 Interest on govt. obligations.... ~ -5d@~ -)>@ -)*** -)- -)- -)***~ -) c@~ -)(@~ - )n@~ - )@q@ - )**~ - 5*@ - )--0.( 38 Rents............................ ~ .5@@~ .5@ .)*** .)- .)*202 .)***~ .)Ћ@~ .5@~ . 5ʡ@~ . 5@ . )-~ . 5@~ . 5V@.0/( 39 Royalties........................ ~ /5 WA /)- /)*** /)- /)- /)*** /)-~ /5@ / )-~ / )v@ / )**~ / 5�A~ / 5z@/00( 40 Net S-T cap gain less net LT loss ~ 05l@ 0)- 0)*** 0)- 0)- 0)*** 0)- 0)- 0 )- 0 )- 0 )-~ 0 5ȵ@~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15@~ 150@ 1)*** 1)- 1)- 1)***~ 15@~ 1)v@~ 1 )H@~ 1 5@ 1 )-~ 1 5'@~ 1 5�<@102( 42 Net gain, noncapital assets...... ~ 250@~ 2)@@ 2)***~ 25F@ 2)*13 2)***~ 25|@~ 2)r@~ 2 5@~ 2 56@ 2 )-~ 2 5@~ 2 5@@203( 43 Dividends, domestic corporations. ~ 35b@ 3)- 3)*** 3)- 3)- 3)***~ 3)k@ 3)-~ 3 )6@~ 3 )q@ 3 )-~ 3 5@~ 3 ){@304( 44 Dividends, foreign corporations.. ~ 45� A 4)- 4)*** 4)- 4)- 4)*** 4)- 4)-~ 4 )P@~ 4 )@ 4 )-~ 4 5@@~ 4 5AA405( 45 Other receipts................... ~ 55ܲ%A~ 55@ 5)***~ 55d@5)*7,420 5)***~ 55�$@~ 55c@~ 5 5@|@~ 5 5@ 5 )**~ 5 5 �A~ 5 5]@506( 46 Total deductions................... ~ 65� ~ 65@@ 6)***~ 65h@~ 65fC 6)***~ 65�/v~ 65X�9A~ 6 5n~ 6 5  6 )**~ 6 56l5~ 6 5b607( 47 Cost of goods.................... ~ 75}!~ 75@ 7)***~ 7)@~ 75i5 7)***~ 75r6A~ 75s3A~ 7 5RJ�~ 7 5�;� 7 )**~ 7 5F�8~ 7 5*{708( 48 Compensation of officers......... ~ 85:A~ 8)p@ 8)*** 8)-8)*45,642 8)***~ 85`|@~ 85[@~ 8 54@~ 8 5@ 8 )**~ 8 5 @~ 8 5=@809( 49 Salaries and wages............... ~ 95Τt~ 95@ 9)***~ 95М@9)*16,418 9)***~ 95P@~ 950y@~ 9 5@~ 9 5 A 9 )**~ 9 5t�.A~ 9 5� A90:( 50 Repairs.......................... ~ :5 A~ :)h@ :)***~ :)d@ :)*313 :)***~ :5̹@~ :5@~ : 5@~ : 5@ : )**~ : 5�@~ : 5@:0;( 51 Bad debts........................ ~ ;5@~ ;)Q@ ;)***~ ;)R@;)*1,529 ;)***~ ;5@~ ;58@~ ; 5@~ ; 5@ ; )**~ ; 5R@~ ; 5@@;0<( 52 Rent paid on business property... ~ <5<�A~ <)@ <)***~ <)Ѐ@<)*24,892 <)***~ <5@~ <5�@~ < 5@@~ < 5@ < )**~ < 5@~ < 5(�A<0=( 53 Taxes paid....................... ~ =5eA~ =)x@ =)***~ =)N@~ =5@p@ =)***~ =5h@~ =5@@~ = 5@~ = 5@_@ = )**~ = 58�A~ = 5A=0>( 54 Interest paid.................... ~ >5F~ >)q@ >)***~ >)@n@>)*12,907 >)***~ >5@~ >5`@~ > 5@~ > 5@@ > )**~ > 5X� A~ > 5�''A>0?( 55 Charitable contributions......... ~ ?5@@~ ?)T@ ?)***~ ?)L@ ?)*99 ?)***~ ?)`f@~ ?)t@~ ? 5$@~ ? 5@ ? )**~ ? 5F@~ ? 5@?@�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~ @)2@ @)***~ @)]@@)*13,108 @)***~ @5@~ @5߰@~ @ 5@~ @ 5@ @ )**~ @ 5�6@~ @ 5WA@0A( 57 Depreciation..................... ~ A5�?~ A5@ A)***~ A)q@~ A5@+@ A)***~ A5L@~ A5` @~ A 5 @~ A 5�A A )**~ A 5<�A~ A 5d�AA0B( 58 Depletion........................ ~ B5ܺ@ B)- B)*** B)- B)- B)*** B)- B)- B )- B )- B )- B )-~ B 5ܺ@B0C( 59 Advertising...................... ~ C5kI~ C)P@ C)***~ C)@C)*5,805 C)***~ C5@@~ C5@~ C 5�@~ C 5`@ C )**~ C 5SA~ C 5\� AC0D( 60 Pension, prof sh, stock, annuity. ~ D5�% A~ D).@ D)*** D)-D)*4,458 D)***~ D5@~ D50@~ D 5@~ D 5i@ D )**~ D 5P@~ D 5pT@D0E( 61 Employee benefit programs........ ~ E5N ~ E)i@ E)*** E)-E)*25,156 E)***~ E5@~ E5@@~ E 5@~ E 5@@ E )**~ E 5ؽ A~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5@@~ F)@ F)***~ F5x@ F)*16 F)***~ F5А@~ F)@S@~ F )X@~ F 5D@ F )**~ F 56@~ F )``@F0G( 63 Other deductions................. ~ G5N� ~ G5p@ G)***~ G58@~ G5�?@ G)***~ G5PA~ G5A~ G 5A~ G 5@�A G )**~ G 5X�3A~ G 5vqG0H( 64 Total receipts less total deducts.. ~ H5zrW~ H5@ H)***~ H5�H)*14,461 H)***~ H5@@~ H5@~ H 50@~ H 5 &A H )**~ H 5L�A~ H 50H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5d^A J)- J)*** J)- J)- J)*** J)- J)-~ J )i@ J )- J )-~ J 5l�A~ J 5 @J0K( 66 Net income (less deficit).......... ~ K5Nr~ K5@ K)***~ K5�K)*14,461 K)***~ K5@~ K5@~ K 5@~ K 5A K )**~ K 5f�&~ K 5O8K0L( 67 Net income....................... ~ L5L?A~ L5@ L)***~ L5Ƨ@L)*18,261 L)***~ L5v@~ L5�@~ L 50@@~ L 5CA L )**~ L 5'~ L 5O8L0M( 68 Deficit.......................... ~ M5`UA M)- M)***~ M5X@~ M5@ M)***~ M5@~ M5n@~ M 5@~ M 5@ M )**~ M 5@@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5 A N)- N)*** N)-N)*10,311 N)***~ N5@~ N5M@~ N 5`@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5E@~ O5@ O)***~ O5Ƨ@~ O)l@ O)***~ O5B@~ O)@~ O 5x@~ O 5@ O )-~ O 5@~ O 5 @O0P( 71 Net operating loss deduction..... ~ P5f@~ P5@ P)***~ P5Ƨ@~ P)l@ P)***~ P5@~ P)@~ P 5h@~ P 5@ P )-~ P 5p@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5P@ Q)- Q)*** Q)- Q)- Q)***~ Q)b@ Q)-~ Q )0@~ Q )q@ Q )-~ Q 5@~ Q ) ~@Q0R( 73 Income subject to tax.............. ~ R5�7m~ R5@ R)*** R)-R)*7,720 R)***~ R5@~ R5@~ R 5 :@~ R 5x�A R )**~ R 5,�#A~ R 5�6R0S( 74 Total income tax before credits.... ~ S5X#A~ S5@ S)*** S)-S)*1,553 S)***~ S5@~ S5@~ S 5@~ S 5�'@ S )**~ S 5`� A~ S 5AS0T( 75 Income tax....................... ~ T5� &~ T5@ T)*** T)-T)*1,553 T)***~ T5ܪ@~ T5@~ T 5@~ T 5�@ T )**~ T 5`� A~ T 5AT0U( 76 Alternative minimum tax.......... ~ U)@[@~ U)@ U)*** U)- U)- U)***~ U)@~ U)@~ U )&@~ U )V@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5�* A V)- V)*** V)- V)- V)*** V)- V)-~ V )j@V ) V )-~ V 5@~ V 59@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)*** W)- W)- W)*** W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)*** X)- X)- X)*** X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@@ Y)- Y)*** Y)- Y)*60 Y)***~ Y)\@~ Y),@~ Y ){@~ Y )@ Y )-~ Y 5>@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... Z)*15,194 Z)- Z)*** Z)- Z)- Z)***~ Z)2@ Z)-~ Z )(@~ Z 5@ Z )-~ Z 5/@ Z )-Z0[( 82 Total income tax after credits..... ~ [5D A~ [5@ [)*** [)-[)*1,494 [)***~ [5ީ@~ [5@~ [ 53@~ [ 5�@ [ )**~ [ 5@~ [ 5�?A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]52~ ]) q@ ])*** ])- ])- ])***~ ])z@~ ])@~ ] 5 @~ ] 5@ ] )**~ ] 5~�!~ ] 5(A]0^%( 84 Corporation's own stock.......... ~ ^*J@ ^*- ^**** ^*- ^*- ^**** ^*-~ ^*J@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������