�\pgldobl00 f`l@ *KB�  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 --   . . /*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.................. ~ 5Z@ )*26 )*1,178 )*266~ )@i@~ )e@~ )@]@~ )I@~ )@@~ )>@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5 )- )*51,954 )*168,300~ 5�A~ 5�0B~ 5Fs~ 5*=m~ 5֡�~ 5v�~ 5̘5A~ 5b~ 5�  0 ( 3 Cash............................. ~ 5i )- )*10,699 )*18,661~ 5a@~ 5@~ 5 A~ 5p@~ 5`@~ 5CA~ 5@~ 5x�A~ 5�(A 0 ( 4 Notes and accounts receivable.... ~ 5r )- )*2,714 )*61,627~ 5X(A~ 5A~ 5]A~ 5�A~ 5xA~ 5 �,A~ 5A~ 5!A~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5x�A )- )- )- )*1,594 )*558~ 5ٵ@~ 5a@~ 5@~ 5@@~ 5@~ 5@~ 5`@ 0( 6 Inventories...................... ~ 5e� )-)*2,390)*12,141~ 5@~ 5 @~ 5X]A~ 5�A~  5L�A~  5T8~  5�A~  5vY~  5�#�0( 7 U.S. govt. obligations, total.... )*10,995 )- )- )-)*9,612 )-~ 5`@ )-  )-  )-  )-~  )w@  )-0( 8 Tax-exempt securities............ )*14,053 )- )- )-~ )I@ )*11 )-~ 5@~  ) p@~  )y@  )-  )-  )-0( 9 Other current assets............. ~ 5:aM )- )*200)*1,245~ 5D@~ 5@@~ 5@o@~ 5�7@~  5�(@~  5�A~  5 @~  5�.!~  5v 0( 10 Loans to shareholders............ ~ 58hA )- )-)*4,197)*2,886)*2,192~ 5@~ 5@~  5@~  5@  )-  )-~  5x@0( 11 Mortgage and real estate loans... )*6,140 )- )- )- )*669 )-~ 5_@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5zA )- )-)*45,991~ 5`?@~ 5@~ 5p�@~ 5�A~  5A~  5� A~  5@~  5�"5A~  5ʉ�0( 13 Depreciable assets............... ~ 5� )-)*108,722)*81,729~ 5T�A~ 5+A~ 5W~ 5v,L~  5j~  5>:�~  5.g0~  5�~  5T�0( 14 Less: Accumulated depreciation ~ 5^e )-)*72,837)*62,491~ 5\tA~ 5UA~ 50~ 5)~  5(K-A~  5vn~  50 A~  5f"f~  5>ͪ0( 15 Depletable assets................ ~ ) g@ )- )- )- )- )- )- )-~  ) g@  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5/ )- )- )*40)*21,493~ 5f@~ 5�0@~ 5 @~  5`@~  5p@~  5ɻ@~  5@~  5T�A0( 18 Intangible assets (Amortizable).. ~ 5_ )- )- )-)*2,205)*154,393~ 5 @~ 5F@~  5c�@~  5� A~  50}A~  5P�A~  50( 19 Less: Accumulated amortization ~ 5�A )- )- )- )*262)*23,941~ 5>@~ 5`@~  5 @~  5`@~  5/@~  5\@~  5�@0( 20 Other assets..................... ~ 5c�@?��@0 ( 24 Other current liabilities........ ~ 5\ )- )*6,363 )*1,385~ 50@~ 5@~ 5A~ 5P+A~ 50VA~ 5P?A~ 5IA~ 5dj,A~ 5Z 0!( 25 Loans from shareholders.......... ~ !5�'A !)- !)*931~ !)t@!)*36,261!)*534,841~ !5 @~ !53@~ ! 5l@~ ! 5@ ! )- ! )-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5M ")-")*5,886~ ")@~ "5Ы@~ "5 5A~ "5ԱA~ "5X�A~ " 5A~ " 5�.A~ " 5G&~ " 5�/~ " 5֐"0#( 27 Other liabilities................ ~ #5� #)-#)*6,447~ #)6@#)*10,998~ #5@~ #5@~ #5 @~ # 5`@~ # 5@~ # 5@~ # 5$A~ # 5�#0$( 28 Net worth........................ ~ $5a� $)-$)*29,752$)*156,894~ $5HhA~ $5U~ $5tm)A~ $5\�#A~ $ 5F�?~ $ 5�>n~ $ 5$'A~ $ 5J7�~ $ 5>\�$0%( 29 Capital stock................... ~ %5� %)-%)*18,165%)*5,821~ %5@~ %5@~ %5@~ %5 @~ % 5�A~ % 5A~ % 5@~ % 5@~ % 5ο�%0&( 30 Additional paid-in capital...... ~ &5f � &)- &)*412~ &5@@~ &5@S@&)*28,490~ &5@~ &5@�A~ & 5d�A~ & 5n�#~ & 5R@~ & 5Np~ & 5l�&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�� ()-()*11,445()*149,017~ (5`A~ (5f~ (5�&A~ (5A~ ( 5A~ ( 5G~ ( 5A~ ( 5,A~ ( 52(0)( 33 Less: Cost of treasury stock... ~ )5^*Q ))-~ ))p@~ ))9@~ )5l@))*7,239~ )5`@~ )5 @~ ) 5}@~ ) 50@ ) )- ) )-~ ) 50A)0*( 34 Total receipts..................... ~ *5ږ�*)*363,603*)*511,064*)*302,570~ *5Z~ *5F~ *5� b~ *5r�"~ * 5 ߳~ * 5"u�~ * 5g�~ * 5"(0~ * 5:�*0+( 35 Business receipts................ ~ +5n؊+)*358,624+)*510,733+)*296,848~ +5�Z~ +5FA~ +5>2_~ +5�+ ~ + 5R�~ + 5.~ + 5@A~ + 5jx%~ + 5N+0,( 36 Interest......................... ~ ,5/ A ,)*657 ,)*28,)*2,710 ,)*830~ ,5ʦ@~ ,58@~ ,5X@~ , 5@@~ , 5 @~ , )@~ , 5@~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@-) -)- -)*450~ -)@ -)*71~ -)f@~ -)Pu@~ - )S@~ - )0@ - )-~ - )h@~ - )@-0.( 38 Rents............................ ~ .5@~ .)j@~ .)�? .)*313.)*2,318.)*3,653~ .5:@~ .)@~ . )r@~ . 5:@~ . )=@~ . 5@~ . 5^@.0/( 39 Royalties........................ /)*238,810 /)- /)- /)- /)- /)*63 /)-~ /)`e@ / )-/ ) / )-~ / 5@~ / 5 A/00( 40 Net S-T cap gain less net LT loss  0)*152 0)- 0)- 0)*87 0)- 0)-~ 0)P@ 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15h@ 1)- 1)- 1)*85~ 15?@ 1)*778~ 15@~ 15̕@~ 1 5B@~ 1 )d@ 1 )-~ 1 )@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25P @~ 2)@ 2)- 2)- 2)*102~ 25@~ 25@@~ 2)@~ 2 )P@~ 2 )H@ 2 )-~ 2 5@~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35Y@ 3)- 3)- 3)*354 3)*415 3)*15~ 3)(@~ 35@~ 3 )`d@~ 3 5@ 3 )-~ 3 )@~ 3 ) x@304( 44 Dividends, foreign corporations.. 4)*123,730 4)- 4)- 4)- 4)- 4)*23 4)-~ 4)6@ 4 )-~ 4 )@c@ 4 )-~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55& 45)*3,418 5)*3035)*1,721~ 55@~ 55@~ 55 ~@~ 55@@~ 5 5`@~ 5 5 @~ 5 5T@~ 5 5�@~ 5 5hSA506( 46 Total deductions................... ~ 65sT6)*349,1496)*516,0486)*313,274~ 65j[~ 65r*�~ 65Y~ 65*r~ 6 5aZA~ 6 5��~ 6 5Қ�~ 6 5*~ 6 5B607( 47 Cost of goods.................... ~ 75W7)*298,3327)*367,1867)*188,509~ 75*)H~ 75Z|�~ 75�~ 75~ 7 5�2^~ 7 5 p/~ 7 5d~ 7 5^i�~ 7 5y708( 48 Compensation of officers......... ~ 85A8)*2,6788)*28,3048)*22,008~ 85@~ 85�,@~ 85P@~ 85@X@~ 8 5@~ 8 5 @~ 8 5ö@~ 8 5]@~ 8 5o@809( 49 Salaries and wages............... ~ 95k@9)*19,0859)*22,5169)*16,871~ 95p@~ 95p�@~ 95�A~ 95x�A~ 9 50< A~ 9 5A~ 9 5"@~ 9 5`e$A~ 9 5N;�90:( 50 Repairs.......................... ~ :5�$A :)*780:)*7,268:)*4,444~ :5=@~ :5m@~ :5@~ :5^@~ : 5@@~ : 5@~ : 5"@~ : 5@~ : 5D,A:0;( 51 Bad debts........................ ~ ;5 @~ ;)e@ ;)- ;)-~ ;5ȷ@~ ;)@~ ;5@~ ;5p@~ ; 5@~ ; 5ö@~ ; 5j@~ ; 5@~ ; 5G@;0<( 52 Rent paid on business property... ~ <5P�$A<)*8,969<)*2,725<)*6,404~ <5@~ <5@~ <5 D@~ <5 @~ < 5l@~ < 5`@~ < 5@~ < 5@@~ < 5oA<0=( 53 Taxes paid....................... ~ =5p�-A=)*3,526=)*14,542=)*8,516~ =5Q@~ =5@@~ =5{@~ =5`@~ = 5�!@~ = 5`m@~ = 5 @~ = 54�@~ = 5�A=0>( 54 Interest paid.................... ~ >5{Z>)*4,823 >)*997 >)*104~ >5@~ >5@~ >5@@~ >5@~ > 5@~ > 5@~ > 5@~ > 5�4@~ > 5B>0?( 55 Charitable contributions......... ~ ?5�.@ ?)*12 ?)*850 ?)- ?)*268 ?)*560~ ?)@~ ?)@~ ? )y@~ ? )@~ ? )(@~ ? 5 @~ ? 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~ @5@ @)*347 @)- @)*355~ @)P@~ @5@~ @5Z@~ @ 5@~ @ 5N@~ @ 5@~ @ 51@~ @ 5�@@0A( 57 Depreciation..................... ~ A5 �A)*6,251A)*7,914A)*3,854~ A5@~ A5@~ A5[@~ A5@~ A 50 A~ A 5? A~ A 5@@~ A 54UA~ A 5NLOA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5t/AC)*1,814C)*2,666C)*4,486~ C5(@~ C5]@~ C5^@~ C5�@~ C 5CA~ C 5@~ C 5�(@~ C 5`-@~ C 5"AC0D( 60 Pension, prof sh, stock, annuity. ~ D58�A~ D)n@~ D)@P@ D)*303D)*1,816~ D5N@~ D5@~ D5@~ D 5J@~ D 5@~ D 5@~ D 5@~ D 5@D0E( 61 Employee benefit programs........ ~ E5^enE)*4,769E)*10,908E)*3,574E)*5,190~ E5@]@~ E5 @~ E5@~ E 5@~ E 5k@~ E 5@@~ E 5jA~ E 53AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)*496~ F5@ F)*48~ F)D@ F)*327~ F)@~ F5O@~ F 5Ԓ@~ F 5@~ F )@~ F 5ث@~ F 5@F0G( 63 Other deductions................. ~ G5�<�G)*-5,195G)*45,013G)*54,154~ G5x@~ G5xA~ G5A~ G5� A~ G 5A~ G 5ȦA~ G 5АA~ G 5 ~ G 5G0H( 64 Total receipts less total deducts.. ~ H5�#�H)*14,454H)*-4,984H)*-10,704~ H5~ H5f@~ H5�A~ H5 @~ H 5 A~ H 5p� A~ H 51@~ H 5�@~ H 5�9_H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5T�A J)- J)- J)- J)- J)- J)-~ J5l@ J )-~ J )@ J )-~ J 5@~ J 5@NAJ0K( 66 Net income (less deficit).......... ~ K56K)*14,454K)*-4,984K)*-11,154~ K5~ K5]@~ K50 A~ K5 #@~ K 5 A~ K 5 � A~ K 51@~ K 5@~ K 5^=AK0L( 67 Net income....................... ~ L5^>�L)*19,609L)*11,638L)*2,797~ L5@~ L5Pe@~ L5�+A~ L5�A~ L 5h�A~ L 5A~ L 5�%@~ L 5A~ L 5^=AL0M( 68 Deficit.......................... ~ M5(SAM)*5,155M)*16,623M)*13,952M)*22,295M)*23,399~ M5@~ M5@@~ M 5@~ M 5@~ M 5M@~ M 5@@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5�&~ N5l@N)*-6,259~ N5n~ N5N)*50,375~ N5p@~ N5`@~ N 5A~ N 5~A~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5PA~ O)o@ O)-O)*2,952 O)*323O)*6,387~ O5@~ O5@~ O 5Ь@~ O 5@f@ O )-~ O 5�#@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5`A~ P)o@ P)-P)*2,704~ P)@@P)*6,376~ P5@~ P5@~ P 5ث@~ P 5@)@ P )-~ P 5@e@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5.@ Q)- Q)- Q)*248 Q)*291 Q)*11~ Q)v@~ Q5@~ Q )@_@~ Q 5Г@ Q )-~ Q 5ȗ@~ Q )p@Q0R( 73 Income subject to tax.............. ~ R5�R)*3,933R)*11,638~ R)@W@R)*9,140R)*12,028~ R5 @~ R5@~ R 5@~ R 5 @~ R 5@~ R 5@~ R 5�sR0S( 74 Total income tax before credits.... ~ S5(AS)*1,264S)*1,746 S)-S)*2,241S)*4,026~ S5,@~ S5ǿ@~ S 5I@~ S 5@@~ S 5~@~ S 5f@~ S 5@(S0T( 75 Income tax....................... ~ T5�(AT)*1,264T)*1,746 T)-T)*2,241T)*4,026~ T5@~ T5@~ T 5@@~ T 5z@~ T 5~@~ T 5f@~ T 5@(T0U( 76 Alternative minimum tax.......... ~ U5p@ U)- U)- U)- U)- U)-~ U)d@~ U)h@~ U )}@~ U 5|@ U )- U )- U )-U0V( 77 Foreign tax credit................. V)*116,814 V)- V)- V)- V)- V)*4 V)- V)- V )-~ V 5@~ V )I@~ V 5@~ V 5K@V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)- W)- W)-~ W5Ē@~ W 5@ 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)8@ Y)*356~ Y)F@~ Y)9@~ Y )O@~ Y )b@~ Y )`l@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z)h@ Z)- Z)- Z)- Z)- Z)-~ Z)`@~ Z)P@ Z )-~ Z )w@ Z )- Z )-~ Z )*@Z0[( 82 Total income tax after credits..... ~ [5q([)*1,262[)*1,746 [)-[)*2,217[)*3,666~ [5@~ [5@~ [ 5@~ [ 5@~ [ 58@~ [ 5@~ [ 5Q [0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]50T*A ])*158 ])- ])- ])*501~ ])ȇ@~ ]5@~ ]5@~ ] 5@~ ] 5@~ ] 56@~ ] 5n@~ ] 5,#A]0^%( 84 Corporation's own stock.......... ~ ^*,@ ^*- ^*- ^*- ^*- ^*-~ ^*,@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������