\pgldobl00 f^l@ ) KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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=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: Wood product manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CAMAJOR CODE 321# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@~ 5@~ )@~ 5@~ )l@~ )h@~ )@Q@~ )B@~ ),@~ )@~ )(@ )** 0 ( 2 Total assets....................... ~ 5 )-~ 5@,A~ 5 *!A~ 5 EA~ 5[~ 5z~ 5O~ 5F~~ 5~ 5:P~ 5© )** 0 ( 3 Cash............................. ~ 5rc )-~ 5 A~ 5`@~ 5`A~ 5@ A~ 5<A~ 5$A~ 5A~ 53A~ 5@@~ 5*A )** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5%A~ 5`A~ 5!A~ 5:A~ 58A~ 5rA~ 5PA~ 50eA~ 52A~ 5! )** 0 ( 5 Less: Allowance for bad debts. ~ 50@ )- )- )- )*7,878~ 5_@~ 5@~ 5@~ 5"@~ 5@~ 5>@~ 5 !@ )** 0( 6 Inventories...................... ~ 5ޣ )-~ 5A~ 5@~ 5`$A~ 5A~ 55~ 5vH#~  5LA~  5A~  57A~  5V9  )**0( 7 U.S. govt. obligations, total.... ~ 5(rA )- )- )- )- )-~ 5@v@ )-~  5@~  5VA  )-~  5R@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )-) )-~ 5n@~  5H@  )-  )-~  54@  )-0( 9 Other current assets............. ~ 5 0A )-~ 5@~ 5;@~ 5@~ 5 @~ 5@~ 5HrA~  5Ь@~  5(A~  5pH@~  5 A  )**0( 10 Loans to shareholders............ ~ 5`@ )-)*10,006)*18,001)*6,490)*5,558~ 5y@~ 5@~  5Q@~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 50A )-)*72,913)*3,304 )- )-~ 5@~ 5@~  5@  )-  )-~  53@  )-0( 12 Other investments................ ~ 5e )-)*19,663)*6,895~ 5A~ 5m@~ 5 A~ 5h|A~  5A~  5q@~  5ȴA~  5  )**0( 13 Depreciable assets............... ~ 5z\> )-~ 53N~ 5A~ 5~ 5 F+A~ 5&?{~ 56A~  5jS~  56A~  5.f;~  5M  )**0( 14 Less: Accumulated depreciation ~ 5^ )-~ 5FD~ 5YA~ 5ji~ 5!A~ 5M~ 5ī)A~  5F1~  5^0~  5*#A~  5  )**0( 15 Depletable assets................ ~ 5 )- )- )- )*503)*1,056~ 5%@~ 5P@~  5AA~  5@@~  5p&@~  5.g  )**0( 16 Less: Accumulated depletion... ~ 5 %@ )- )- )-~ )I@ )-~ )@~ 5@~  5`V@  )-  )-~  5@  )-0( 17 Land............................. ~ 5~V' )-)*11,870)*6,953~ 5@~ 5 )@~ 5`@~ 5`]@~  5@~  5@~  5N@~  5Ћ@  )-0( 18 Intangible assets (Amortizable).. ~ 5M )-)*42,455 )*31~ 5 @~ 5@~ 5@@~ 5@~  50@~  5A~  5@~  5n!0  )**0( 19 Less: Accumulated amortization ~ 5XA )-)*19,335 )*28~ 5z@~ )}@~ 5@~ 5 @~  5@~  5@~  5@~  5}@  )-0( 20 Other assets..................... ~ 54 )-)*-3,770~ 5k@~ 5@~ 5@~ 5@~ 5*@~  5@~  5@~  5@~  5*  )**0( 21 Total liabilities.................. ~ 5 )-~ 5@,A~ 5 *!A~ 5 EA~ 5[~ 5z~ 5O~  5F~~  5~  5:P~  5©  )**0( 22 Accounts payable................. ~ 5d0 )-~ 5@~ 5@~ 5P A~ 5C A~ 5XA~ 5xA~  5ȊA~  5 1@~  5 A~  56/  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5fq )-)*62,730~ 5@~ 5<A~ 5@~ 5 A~ 5A~  5 A~  5 @~  5@~  5A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Ru )-~ 5`@~ 5I@~ 5A~ 5`C@~ 5PAA~ 5EA~ 5.A~ 5PA~ 5p@~ 5RA )** 0!( 25 Loans from shareholders.......... ~ !5cA !)-!)*10,053!)*72,397~ !5@@A~ !5l@~ !5@~ !5@~ ! 5 @~ ! 50&@~ ! 5@~ ! 50@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5knA ")-~ "5A~ "5@~ "5 "A~ "5@~ "5MA~ "5PA~ " 5 A~ " 5?A~ " 5TwA~ " 5 " )**"0#( 27 Other liabilities................ ~ #5ڪ #)-#)*70,745#)*-9,951~ #5V@~ #5@~ #50o@~ #5!@~ # 5 @~ # 5n@~ # 5@~ # 5| # )**#0$( 28 Net worth........................ ~ $5]  $)-~ $5 ~ $5A~ $5gS~ $5;~ $5J^~ $5R~ $ 5GM~ $ 5d1A~ $ 5 #A~ $ 5zz $ )**$0%( 29 Capital stock................... ~ %5:wl %)-~ %5%A~ %58@~ %5@@~ %5@~ %5@~ %50[@~ % 5м@~ % 5@~ % 5g@~ % 5RH % )**%0&( 30 Additional paid-in capital...... ~ &5bG &)-&)*27,524&)*6,487~ &5X A~ &5@@~ &5nA~ &5@@~ & 5`A~ & 5 @~ & 5 O@~ & 5|EpA & )**&0'( 31 Retained earnings, appropriated. ')*22,299 ')- ')- ')-~ '5@')*1,770~ ')T@~ '5K@~ ' 5\@ ' )- ' )-~ ' 5P@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (58A~ (5IA~ (5fB~ (5F{8~ (5)S~ (5: G~ ( 5A~ ( 51A~ ( 50~ ( 5b ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5*A ))-))*43,119))*12,309~ )5@~ )5@u@~ )5]@~ )5`:@~ ) 5@ @~ ) 50$@~ ) 5hA~ ) 5A ) )**)0*( 34 Total receipts..................... ~ *53v~ *59@~ *5* ~ *5zn~ *5p~ *5:~ *5*w~ *5n~ * 5.C~ * 5һ~ * 5f~ * 5z= * )***0+( 35 Business receipts................ ~ +5j~ +5|,A~ +5 ~ +5:|n~ +5nd~ +52~ +5 ~ +5i ~ + 5&~ + 5~ + 5~ + 5j + )**+0,( 36 Interest......................... ~ ,5"A ,)*894 ,)*71 ,)*906~ ,5,@~ ,5>@~ ,5`@~ ,50@~ , 5`@~ , 5@~ , )L@~ , 5N# , )**,0-( 37 Interest on govt. obligations.... ~ -5t@~ -5@ -)- -)- -)- -)*47~ -5ē@~ -)w@~ - 5@~ - )p{@ - )-~ - )Ѐ@ - )--0.( 38 Rents............................ ~ .5@~ .5@ .)- .)*108.)*2,082.)*4,312~ .5@~ .)(@~ . )`j@~ . )x@~ . )o@~ . 5o@ . )**.0/( 39 Royalties........................ ~ /5 p@~ /5h@ /)- /)- /)- /)*7~ /);@~ /)y@~ / )9@~ / )X@ / )-~ / 5@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)x@ 0)- 0)- 0)- 0)- 0)*181~ 0)[@~ 0)s@ 0 )-~ 0 )pw@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15h`A~ 15@~ 15@ 1)*41~ 15@ 1)*765~ 15a@~ 15 @~ 1 5D@~ 1 5@~ 1 )x@~ 1 5@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@2)*1,9072)*4,9102)*1,268~ 25@~ 25@~ 25@@~ 25@~ 2 5L@~ 2 5@~ 2 )i@~ 2 5i@ 2 )**203( 43 Dividends, domestic corporations. ~ 35z@~ 35@3)*21,674~ 3)? 3)*17 3)*123~ 3)n@~ 3)T@~ 3 )`a@~ 3 )J@~ 3 5@~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@~ 4)@ 4)- 4)-~ 45̞@ 4)- 4)-~ 4)@}@~ 4 )9@~ 4 )K@ 4 )-~ 4 5=@ 4 )**405( 45 Other receipts................... ~ 55 !A5)*90,0845)*2,355~ 55@~ 55@~ 55c@~ 55@~ 55&@~ 5 5@'@~ 5 5@@~ 5 5@~ 5 5jA 5 )**506( 46 Total deductions................... ~ 65~ 65+A~ 65(~ 65,9A~ 65~ 65z ~ 65hYWA~ 65~ 6 5~ 6 5j~ 6 5~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75^o ~ 75\"A~ 75f~ 75FD~ 75cTA~ 75q~ 754~ 75~ 7 5b~ 7 5=A~ 7 5( 54 Interest paid.................... ~ >5܀>)*9,905~ >5N@~ >5@~ >5)@~ >5@~ >5`U@~ >5 @~ > 5@~ > 5+@~ > 5@~ > 5n > )**>0?( 55 Charitable contributions......... ~ ?5,@?)*1,188 ?)*523~ ?)@~ ?5@~ ?)@~ ?5P@~ ?5@~ ? 5H@~ ? )}@ ? )-~ ? 5 @ ? )**?@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..................... ~ @5X@ @)*255@)*2,938 @)*7~ @5j@~ @)z@~ @5@~ @5j@~ @ 5@~ @ 5@~ @ )x@~ @ 5 n@ @ )**@0A( 57 Depreciation..................... ~ A5(AA~ A5@~ A5`d@~ A5`8@~ A5<A~ A5 @~ A5YA~ A5V@~ A 5/@~ A 5L@~ A 5@~ A 55A A )**A0B( 58 Depletion........................ ~ B5.A~ B5T@ B)- B)- B)-~ B)?~ B5@~ B5@~ B 5@~ B )5@ B )-~ B 5?A B )**B0C( 59 Advertising...................... ~ C5@ AC)*33,330~ C5t@~ C5@~ C5b@~ C5A@~ C5@@~ C5@~ C 5+@~ C 5`Q@~ C 5@~ C 5`(A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 eAD)*7,399D)*8,800D)*1,538~ D5@~ D5@~ D5@b@~ D5@~ D 5V@~ D 5@~ D 5s@~ D 5ܴA D )**D0E( 61 Employee benefit programs........ ~ E5+E)*2,789~ E5@~ E5 @~ E5@~ E5@~ E5Ў@~ E5 @~ E 5 @~ E 5 @~ E 5@~ E 5XA E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)1@ F)*71 F)- F)*180 F)*934~ F)H@~ F)~@~ F 5x@~ F )P@~ F )]@~ F )k@ F )-F0G( 63 Other deductions................. ~ G5~ G5U@~ G5A~ G5A~ G5KA~ G5HgA~ G5 A~ G5c A~ G 5@A~ G 5XFA~ G 5@~ G 5j[] G )**G0H( 64 Total receipts less total deducts.. ~ H52~ H58A~ H5xA~ H5 W@~ H5SA~ H5 A~ H5A~ H5A~ H 5PA~ H 5hA~ H 5,@~ H 5- H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5HA J)- J)- J)-~ J5D@ J)- J)- J)- J )- J )- J )-~ J 5A J )**J0K( 66 Net income......................... ~ K5Z~ K58A~ K5xA~ K5 W@~ K5`kA~ K5 A~ K5A~ K5A~ K 50qA~ K 5A~ K 5,@~ K 5o9 K )**K0L( 67 Net income, Form 1120S........... ~ L5vcaL)*107,784~ L5H AL)*92,241~ L5TA~ L5XA~ L5] A~ L5}@~ L 5p@~ L 5`@~ L 5@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5<AM)*2,464M)*35,683M)*3,293~ M5G@M)*6,990~ M5z@~ M5@@~ M 5@~ M 5v@~ M 5@~ M 5A M )**M0N( 69 Net operating loss deduction..... ~ N5|)AN)*1,563N)*14,010N)*3,293~ N5A@N)*6,903~ N5@Q@~ N5@~ N 5@~ N 5Q@~ N 5f@~ N 5A N )**N0O( 70 Dividends received deduction..... ~ O5@~ O)(@O)*21,674O) O)*12 O)*86~ O)d@~ O)~@~ O )@X@~ O )B@~ O 5@~ O 5<@ O )**O0P( 71 Income subject to tax.............. ~ P5,/AP)*28,063P)*17,841~ P5@~ P5"@~ P5i@~ P5 @~ P5 @~ P 5@u@~ P 5` @~ P 5@~ P 5vA P )**P0Q( 72 Total income tax before credits.... ~ Q5 "