�\pgldobl00 f`l@ 4)KIB�  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�@��@�$@�.@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /31+Manufacturing: Beverage and tobacco product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$manufacturing: Tobacco 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 312200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )2@ )- )- )- )- )-~ )@ )**~ )@ )**~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5DP )- )- )- )- )-~ 5A )**~ 5A )**~ 5�;~ 5BA~ 5c 0 ( 3 Cash............................. ~ 5>{ )- )- )- )- )-~ 5S@ )**~ 5@@ )**~ 5_@~ 5h�A~ 5:A 0 ( 4 Notes and accounts receivable.... ~ 5i )- )- )- )- )-~ 5:@ )**~ 5@ )**~ 5( A~ 5E@~ 5� V 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )- )-~ )f@ )-~ )X@ )-~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5fVq )- )- )- )- )-~ 5|@ )**~  5�@  )**~  5�A~  5�A~  5S0( 7 U.S. govt. obligations, total.... ~ )@ )- )- )- )- )-~ )@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5H@ )- )- )- )- )-~ 5H@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5~QU )- )- )- )- )-~ 5�7@ )**~  5@  )**~  5A~  5}@~  5h�0A0( 10 Loans to shareholders............ ~ 5Ž@ )- )- )- )- )-~ 5@ )**~  )d@  )-  )-~  5@  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5Q )- )- )- )- )-~ 5|@ )-~  5 @  )-~  5@A~  5$�#A~  50( 13 Depreciable assets............... ~ 5z0 )- )- )- )- )-~ 5`@ )**~  5A  )**~  5@6A~  5X�A~  50( 14 Less: Accumulated depreciation ~ 5�FA )- )- )- )- )-~ 5@@ )**~  5`$@  )**~  50@~  5� @~  5�0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 50{@ )- )- )- )- )-~ 5H@ )**~  5@  )**~  5@~  5ҭ@~  5@0( 18 Intangible assets (Amortizable).. ~ 5� )- )- )- )- )-~ )Ps@ )**~  5@  )**~  5@~  5>~  5s�0( 19 Less: Accumulated amortization ~ 5v.J )- )- )- )- )-~ )k@ )**~  )w@  )-~  5 @~  50�@~  5T�0A0( 20 Other assets..................... ~ 5>�3 )- )- )- )- )-~ 5@ )**~  5@  )**~  5@~  5p@~  5&�'0( 21 Total liabilities.................. ~ 5DP )- )- )- )- )-~ 5A )**~  5A  )**~  5�;~  5BA~  5c0( 22 Accounts payable................. ~ 5� )- )- )- )- )-~ 5A@ )**~  5� @  )**~  5u@~  5@~  5BA0( 23 Mort, notes, and bonds under 1 yr ~ 5P A )- )- )- )- )-~ 5Ľ@ )-~  5@  )-~  5@@~  52@~  5�@ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�6� )- )- )- )- )-~ 5@ )**~ 5l@ )**~ 5 4@~ 5� A~ 5r 0!( 25 Loans from shareholders.......... ~ !5X�A !)- !)- !)- !)- !)-~ !5v@ !)-~ ! 5@ ! )- ! )-~ ! 5T�A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5j ")- ")- ")- ")- ")-~ "5@ ")**~ " 5@t@ " )**~ " 5�@~ " 5�A~ " 5"Z�"0#( 27 Other liabilities................ ~ #5 #)- #)- #)- #)- #)-~ #5ڢ@ #)-~ # )@ # )**~ # 5@~ # 5ԂA~ # 5�#0$( 28 Net worth........................ ~ $5Z $)- $)- $)- $)- $)-~ $5z@ $)**~ $ 5@A $ )**~ $ 5"A~ $ 5`�-A~ $ 5�-�$0%( 29 Capital stock................... ~ %5NF %)- %)- %)- %)- %)-~ %5Ю@ %)**~ % ) d@ % )**~ % 5Q@~ % 5@~ % 5E%0&( 30 Additional paid-in capital...... ~ &5�^ &)- &)- &)- &)- &)-~ &51@ &)**~ & 5?@ & )**~ & 5H�A~ & 5�%A~ & 5F�(&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5NJ � ()- ()- ()- ()- ()-~ (5G@ ()**~ ( 5@ A ( )**~ ( 5мA~ ( 5$XA~ ( 5ʥ(0)( 33 Less: Cost of treasury stock... ~ )5� ))- ))- ))- ))- ))- ))- ))- ) )- ) )- ) )-~ ) 5@~ ) 5�)0*( 34 Total receipts..................... ~ *5މh *)- *)- *)- *)- *)-~ *5A *)**~ * 5� A * )**~ * 5^<'~ * 5a~ * 5mA*0+( 35 Business receipts................ ~ +5:�2 +)- +)- +)- +)- +)-~ +5L�A +)**~ + 5fA + )**~ + 5"A~ + 5�5]~ + 5�:�+0,( 36 Interest......................... ~ ,5;A ,)- ,)- ,)- ,)- ,)-~ ,)@@ ,)-~ , )i@ , )-~ , 5@ @~ , 5�@~ , 5``@,0-( 37 Interest on govt. obligations.... ~ -)X@ -)- -)- -)- -)- -)-~ -)@ -)- - )- - )- - )-~ - )@@ - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)- .)- .)- .)- . )- . )-~ . )P@~ . 5А@~ . 5@@.0/( 39 Royalties........................ ~ /5P@ /)- /)- /)- /)- /)- /)- /)-~ / ),@ / )-~ / 5n@~ / 5@~ / 5a@/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 ~ 15@ 1)- 1)- 1)- 1)- 1)- 1)- 1)- 1 )- 1 )-~ 1 5@ 1 )-~ 1 5@102( 42 Net gain, noncapital assets...... ~ 2)d@ 2)- 2)- 2)- 2)- 2)-~ 2)E@ 2)-~ 2 )Y@ 2 )**~ 2 ),@ 2 )- 2 )-203( 43 Dividends, domestic corporations. 3) 3)- 3)- 3)- 3)- 3)- 3)- 3)- 3 )- 3 )- 3 )-3 )3 )304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )-~ 4 5@405( 45 Other receipts................... ~ 55n�" 5)- 5)- 5)- 5)- 5)-~ 55L@ 5)**~ 5 5 5 )**~ 5 5@~ 5 5@~ 5 5x,!A506( 46 Total deductions................... ~ 65" 6)- 6)- 6)- 6)- 6)-~ 65cA 6)**~ 6 5�A 6 )**~ 6 5&~ 6 5W~ 6 5K607( 47 Cost of goods.................... ~ 75�& 7)- 7)- 7)- 7)- 7)-~ 75p�A 7)**~ 7 5�/@ 7 )**~ 7 58�A~ 7 5"A~ 7 5�708( 48 Compensation of officers......... ~ 85@ 8)- 8)- 8)- 8)- 8)-~ 85@ 8)**~ 8 5@ 8 )**~ 8 5@~ 8 5@@~ 8 5\@809( 49 Salaries and wages............... ~ 95w&A 9)- 9)- 9)- 9)- 9)-~ 95@ 9)**~ 9 5@ 9 )**~ 9 5@~ 9 50@~ 9 5�+$90:( 50 Repairs.......................... ~ :5@ @ :)- :)- :)- :)- :)-~ :5X@ :)**~ : 5@ : )**~ : 5@~ : 5@~ : 5|@:0;( 51 Bad debts........................ ~ ;5u@ ;)- ;)- ;)- ;)- ;)-~ ;)c@ ;)**~ ; )؀@ ; )**~ ; 5@~ ; 5ک@~ ; 5̵@;0<( 52 Rent paid on business property... ~ <5�A <)- <)- <)- <)- <)-~ <5p@ <)**~ < 5@ < )**~ < 5״@~ < 5@~ < 5� @<0=( 53 Taxes paid....................... ~ =5� =)- =)- =)- =)- =)-~ =5�@ =)**~ = 5�@ = )**~ = 5d@~ = 5 �A~ = 5@h=0>( 54 Interest paid.................... ~ >5~A >)- >)- >)- >)- >)-~ >)@ >)**~ > 58@ > )**~ > 5@@~ > 5@@~ > 5,A>0?( 55 Charitable contributions......... ~ ?5@@ ?)- ?)- ?)- ?)- ?)-~ ?)@ ?)- ? )- ? )- ? )-~ ? )`b@~ ? 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@~ @ 5@~ @ 5:@@0A( 57 Depreciation..................... ~ A58� A A)- A)- A)- A)- A)-~ A5@ A)**~ A 5]@ A )**~ A 5@~ A 5@~ A 5X AA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�%Q C)- C)- C)- C)- C)-~ C56@ C)**~ C 5 @ C )**~ C 5@~ C 5j@~ C 5NC0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)- D)- D)- D)- D)-~ D5Ē@ D)-~ D 5?@ D )**~ D 5@~ D 5K@~ D 5�AD0E( 61 Employee benefit programs........ ~ E5x6A E)- E)- E)- E)- E)-~ E)v@ E)-~ E 5L@ E )**~ E 5k@~ E 54@~ E 5�AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)- F)- F)-~ F )2@ F )-~ F )G@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5� ��" ������������������������������