\pgldobl00 f^lP )8JB  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 #|AC #|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 --   . . /+1#Manufacturing: Paper manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Pulp, paper, and paperboard mills+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 322100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )P@ )- )- )- )- )***~ )$@~ )@ )*** )** )-~ )@ )*** 0 ( 2 Total assets....................... ~ 5ؼ  )- )- )- )- )***~ 5iA~ 5x A )*** )** )-~ 5r}G )*** 0 ( 3 Cash............................. ~ 55A )- )- )- )- )***~ 5h@~ 5D@ )*** )** )-~ 5`@ )*** 0 ( 4 Notes and accounts receivable.... ~ 5& )- )- )- )- )***~ 5`@~ 5|@ )*** )** )-~ 5,"A )*** 0 ( 5 Less: Allowance for bad debts. ~ 5L@ )- )- )- )- )***~ )p@~ 5@ )*** )** )-~ 5@ )*** 0( 6 Inventories...................... ~ 5~ )- )- )- )- )***~ 5/@~ 5 @  )***  )**  )-~  5"A  )***0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )*** )- )-  )***  )-  )-  )-  )***0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )*** )-~ 5@  )***  )-  )-~  5 @  )***0( 9 Other current assets............. ~ 5!A )- )- )- )- )***~ 5v@~ 5@  )***  )**  )-~  5`A  )***0( 10 Loans to shareholders............ ~ 5@@ )- )- )- )- )***~ 5@~ 5@  )***  )-  )-~  5 @  )***0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )*** )-~ 58@  )***  )-  )-~  5@  )***0( 12 Other investments................ ~ 5B )- )- )- )- )***~ 5@~ 5@  )***  )**  )-~  5*A  )***0( 13 Depreciable assets............... ~ 5f )- )- )- )- )***~ 5@A~ 5jA  )***  )**  )-~  5r2  )***0( 14 Less: Accumulated depreciation ~ 5@ )- )- )- )- )***~ 50@~ 5 @  )***  )**  )-~  5  )***0( 15 Depletable assets................ ~ 5* )- )- )- )- )*** )- )-  )***  )-  )-~  5A  )***0( 16 Less: Accumulated depletion... ~ 5KA )- )- )- )- )*** )- )-  )***  )-  )-~  5@  )***0( 17 Land............................. ~ 55A )- )- )- )- )***~ 5z@~ 5j@  )***  )**  )-~  5@  )***0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )- )- )***~ 5'@~ 5@  )***  )**  )-~  5 A  )***0( 19 Less: Accumulated amortization ~ 5tA )- )- )- )- )***~ 5N@~ 5@t@  )***  )**  )-~  5@  )***0( 20 Other assets..................... ~ 5lDA )- )- )- )- )***~ 5@~ 5t@  )***  )**  )-~  5КA  )***0( 21 Total liabilities.................. ~ 5ؼ  )- )- )- )- )***~ 5iA~ 5x A  )***  )**  )-~  5r}G  )***0( 22 Accounts payable................. ~ 5(>A )- )- )- )- )***~ 5@~ 5@  )***  )**  )-~  5TA  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5>* )- )- )- )- )***~ 5@~ 5=@  )***  )**  )-~  5A  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )- )- )- )***~ 5@~ 5 @ )*** )** )-~ 50A )*** 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)- !)- !)***~ !5@~ !)C@ ! )*** ! )- ! )-~ ! 5B@ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*h ")- ")- ")- ")- ")***~ "5@@~ "5`3@ " )*** " )** " )-~ " 5U " )***"0#( 27 Other liabilities................ ~ #5 #)- #)- #)- #)- #)***~ #5@~ #5@ # )*** # )** # )-~ # 5H(A # )***#0$( 28 Net worth........................ ~ $5{ $)- $)- $)- $)- $)***~ $5@~ $50@ $ )*** $ )** $ )-~ $ 5n $ )***$0%( 29 Capital stock................... ~ %5)A %)- %)- %)- %)- %)***~ %5@~ %5l@ % )*** % )** % )-~ % 5A % )***%0&( 30 Additional paid-in capital...... ~ &5A &)- &)- &)- &)- &)***~ &5@&@~ &5@ & )*** & )** & )-~ & 5~4 & )***&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')*** ')- ')- ' )*** ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (54 ()- ()- ()- ()- ()***~ (5 @~ (5`@ ( )*** ( )** ( )-~ ( 5|z1A ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5. ))- ))- ))- ))- ))***~ )5@~ )5@ ) )*** ) )** ) )-~ ) 56 A ) )***)0*( 34 Total receipts..................... ~ *5D *)- *)- *)- *)- *)***~ *5@A~ *5h,A * )*** * )** * )-~ * 5 > * )****0+( 35 Business receipts................ ~ +5r  +)- +)- +)- +)- +)***~ +58A~ +5x#A + )*** + )** + )-~ + 5\8 + )***+0,( 36 Interest......................... ~ ,5hA ,)- ,)- ,)- ,)- ,)***~ ,)r@~ ,)@Y@ , )*** , )** , )-~ , 5 @ , )***,0-( 37 Interest on govt. obligations.... -)*2,833 -)- -)- -)- -)- -)***~ -)@~ -)b@ - )*** - )- - )-~ - 5`@ - )***-0.( 38 Rents............................ ~ .5J@ .)- .)- .)- .)- .)***~ .)s@~ .)T@ . )*** . )- . )-~ . 5@ . )***.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)*** /)- /)- / )*** / )- / )-~ / 5@ / )***/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 ~ 15A 1)- 1)- 1)- 1)- 1)***~ 1)? 1)- 1 )*** 1 )- 1 )-~ 1 5J@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25 @ 2)- 2)- 2)- 2)- 2)***~ 2)@~ 2)4@ 2 )*** 2 )** 2 )-~ 2 5@ 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 5@^@ 4 )***405( 45 Other receipts................... ~ 55XA 5)- 5)- 5)- 5)- 5)***~ 55ƪ@~ 5) k@ 5 )*** 5 )** 5 )-~ 5 5w@ 5 )***506( 46 Total deductions................... ~ 65X 6)- 6)- 6)- 6)- 6)***~ 65<A~ 65A 6 )*** 6 )** 6 )-~ 6 58 6 )***607( 47 Cost of goods.................... ~ 75t 7)- 7)- 7)- 7)- 7)***~ 75A~ 75OA 7 )*** 7 )** 7 )-~ 7 5*` 7 )***708( 48 Compensation of officers......... ~ 85@ 8)- 8)- 8)- 8)- 8)***~ 85:@~ 85q@ 8 )*** 8 )** 8 )-~ 8 5@@ 8 )***809( 49 Salaries and wages............... ~ 95O 9)- 9)- 9)- 9)- 9)***~ 95x@~ 954@ 9 )*** 9 )** 9 )-~ 9 5gA 9 )***90:( 50 Repairs.......................... ~ :5@ :)- :)- :)- :)- :)***~ :)X@~ :)s@ : )*** : )** : )-~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)- ;)- ;)- ;)***~ ;)m@~ ;)x@ ; )*** ; )** ; )-~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <5A <)- <)- <)- <)- <)***~ <5@~ <5@ < )*** < )** < )-~ < 5$@ < )***<0=( 53 Taxes paid....................... ~ =5A =)- =)- =)- =)- =)***~ =5@~ =5@ = )*** = )** = )-~ = 53@ = )***=0>( 54 Interest paid.................... ~ >56I >)- >)- >)- >)- >)***~ >5@~ >5@ > )*** > )** > )-~ > 5@ > )***>0?( 55 Charitable contributions......... ~ ?5,@ ?)- ?)- ?)- ?)- ?)***~ ?)n@~ ?)4@ ? )*** ? )** ? )-~ ? 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..................... ~ @5@ @)- @)- @)- @)- @)***~ @)@~ @5H@ @ )*** @ )** @ )-~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A58A A)- A)- A)- A)- A)***~ A5Z@~ A5@ A )*** A )** A )-~ A 5 A A )***A0B( 58 Depletion........................ ~ B5s@ B)- B)- B)- B)- B)*** B)- B)- B )*** B )- B )-~ B 5@ B )***B0C( 59 Advertising...................... ~ C5@(@ C)- C)- C)- C)- C)***~ C5t@~ C5@ C )*** C )** C )-~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)- D)- D)- D)***~ D)@~ D5@ D )*** D )** D )-~ D 5`6@ D )***D0E( 61 Employee benefit programs........ ~ E5@A E)- E)- E)- E)- E)***~ E5@~ E5@ E )*** E )** E )-~ E 5@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)***~ F)?~ F)0p@ F )*** F )** F )-~ F 5&@ F )***F0G( 63 Other deductions................. ~ G5VE G)- G)- G)- G)- G)***~ G5@~ G5t@ G )*** G )** G )-~ G 59 A G )***G0H( 64 Total receipts less total deducts.. ~ H5ζ- H)- H)- H)- H)- H)***~ H5@~ H5@ H )*** H )** H )-~ 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..... ~ J5@ J)- J)- J)- J)- J)*** J)- J)- J )*** J )- J )-~ J 5@ J )***J0K( 66 Net income......................... ~ K5\'A K)- K)- K)- K)- K)***~ K5@~ K5@ K )*** K )** K )-~ K 5S@ K )***K0L( 67 Net income, Form 1120S........... ~ L5@ L)- L)- L)- L)- L)***~ L5@~ L5@ L )*** L )- L )-~ L 5@ L )***L0M( 68 Statutory special deductions, total ~ M5.@ M)- M)- M)- M)- M)***~ M)@~ M) @ M )*** M )** M )-~ M 5@ M )***M0N( 69 Net operating loss deduction..... ~ N5@ N)- N)- N)- N)- N)***~ N)p@~ N) @ N )*** N )** N )-~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O)x@ O)- O)- O)- O)- O)***~ O)@ O)- O )*** O )** O )-~ O )r@ O )***O0P( 71 Income subject to tax.............. ~ P5y% P)- P)- P)- P)- P)***~ P5@~ P5@ P )*** P )** P )-~ P 5@ P )***P0Q( 72 Total income tax before credits.... ~ Q5 A Q)- Q)- Q)- Q)- Q)***~ Q5@~ Q)@ Q )*** Q )** Q )-~ Q 5@ Q )***Q0R( 73 Income tax....................... ~ R53 A R)- R)- R)- R)- R)***~ R5@~ R)@ R )*** R )** R )-~ R 5@ R )***R0S( 74 Alternative minimum tax.......... ~ S5Τ@ S)- S)- S)- S)- S)*** S)-~ S)[@ S )*** S )** S )-~ S )x@ S )***S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)*** T)- T)- T )*** T )- T )-~ T 5@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U)@ U)- U)- U)- U)- U)*** U)- U)- U )*** U )- U )- U )- U )***U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)- V)*** V)- V)- V )*** V )- V )- V )- V )***V0W( 78 General business credit............ ~ W5@ W)- W)- W)- W)- W)***~ W)@ W)- W )*** W )- W )-~ W 5j@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)*** X)- X)- X )*** X )- X )- X )- X )***X0Y( 80 Total income tax after credits..... ~ Y5@A Y)- Y)- Y)- Y)- Y)***~ Y5|@~ Y)@ Y )*** Y )** Y )-~ Y 5 @ Y )***Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5A [)- [)- [)- [)- [)***~ [5̒@~ [)@ [ )*** [ )** [ )-~ [ 5@ [ )***[0\%( 82 Corporation own's stock.......... ~ \6[@ \*- \*- \*- \*- \**** \*- \*- \ **** \ *- \ *-~ \ 6[@ \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "