a\pspboro00 f_l@ 7*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0 81 ��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=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /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     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 311400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )ȁ@~ ) @ )*** )***~ )`r@ )*90~ )P@~ )B@~ )9@~ ),@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5j3�  )- )*** )***~ 5~m" )*662,029~ 5]-A~ 53A~ 5*l~ 5AA~ 5n`~ 5Z�~ 5r� 0 ( 3 Cash............................. ~ 5^T' )- )*** )*** )*85,621 )*46,335~ 5`@~ 5@~ 5@~ 5`@~ 5 %@~ 5 @~ 5@ 0 ( 4 Notes and accounts receivable.... ~ 5�)aA )- )*** )***~ 5@}@ )*104,886~ 5A~ 5� A~ 5�A~ 5A~ 5P�@~ 5A~ 55� 0 ( 5 Less: Allowance for bad debts. ~ 5M@ )- )- )*** )*272 )*180~ 5?@~ 5Ң@~ 5p@~ 5Ŷ@~ 5@~ 5n@~ 5K@ 0( 6 Inventories...................... ~ 5"u )- )*** )***)*193,041)*209,831~ 5�7A~ 5A~  5�$#~  5.%/~  50 A~  5l,A~  5n�"0( 7 U.S. govt. obligations, total.... ~ 5d@ )- )- )*** )- )- )- )-  )-~  5@ @  )-~  )v@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ )f@ )-  )-  )-  )-~  5ٳ@  )-0( 9 Other current assets............. ~ 5h8*A )- )- )***~ 5@)*5,776~ 5@:@~ 5@@~  5P@~  5P@~  5@~  5x@~  5A0( 10 Loans to shareholders............ ~ 50X=A )- )- )***)*5,172 )-~ 5Q@~ 5 @~  5@~  5@  )-  )-~  56s0( 11 Mortgage and real estate loans... ~ 5@ )- )- )*** )- )-~ 5@ )-~  )`o@~  )@  )-  )-  )-0( 12 Other investments................ ~ 5R )- )- )***)*5,623)*1,890~ 5@@~ 5`x@~  5�@~  5`Q@~  5�.@~  5{A~  520( 13 Depreciable assets............... ~ 5*y )- )*** )***)*338,403)*325,519~ 5f#A~ 5�+A~  50,2A~  5e~  5~3~  5^~  5�0( 14 Less: Accumulated depreciation ~ 52M )- )*** )***)*237,334)*182,668~ 5�A~ 5^A~  5̔%A~  5�*A~  5�A~  5#A~  5�8A0( 15 Depletable assets................  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5t�A )- )- )***)*2,634)*13,441~ 5@@~ 5@~  5@~  5`@~  5@~  5@]@~  5�-@0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )***)*10,453)*156,325~ 5l@~ 5p@~  5H�A~  5@~  5A~  5jA~  5t0( 19 Less: Accumulated amortization ~ 5A )- )- )***)*6,206)*21,396~ 5 @~ 5e@~  5;@~  5@~  5�@~  5@~  5jA0( 20 Other assets..................... ~ 5x: )- )- )***)*21,896)*2,270~ 5|@~ 5@~  5@~  50N@~  5A~  5�+@~  5A0( 21 Total liabilities.................. ~ 5j3�  )- )*** )***~ 5~m")*662,029~ 5]-A~ 53A~  5*l~  5AA~  5n`~  5Z�~  5r�0( 22 Accounts payable................. ~ 5H )- )*** )***~ 5A)*38,766~ 5�A~ 50PA~  5A~  5 �A~  50f@~  5(�A~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5|� )- )*** )***)*111,617)*29,884~ 58�A~ 5�& A~  5�%A~  5LA~  5v@~  5A~  5Yw �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5>A )- )*** )***~ 5@ )*33,299~ 5�2@~ 5P;@~ 58�A~ 5 �A~ 5$)A~ 5L�A~ 5�,% 0!( 25 Loans from shareholders.......... ~ !5sA !)- !)*** !)***!)*7,394!)*61,985~ !5 @~ !5 @~ ! 5`@~ ! 5�"@ ! )- ! )-~ ! 5E@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")- ")*** ")***")*77,984")*162,627~ "5(V A~ "5UA~ " 5\�A~ " 5A~ " 5�A~ " 5J~ " 5J�&"0#( 27 Other liabilities................ ~ #5N #)- #)- #)*** #)*-678#)*3,597~ #5@@~ #5t@~ # 5@~ # 5@~ # 50O�@~ # 5A~ # 5l#0$( 28 Net worth........................ ~ $5V $)- $)*** $)***~ $5ȩA$)*331,873~ $5A~ $5A~ $ 5 A~ $ 5*A~ $ 5ȹ!A~ $ 52~ $ 5o�$0%( 29 Capital stock................... ~ %5v %)- %)*** %)***~ %5@%)*82,846~ %5v@~ %5@~ % 5FA~ % 5g@~ % 5�@~ % 5�A~ % 5u�%0&( 30 Additional paid-in capital...... ~ &5n &)- &)*** &)***&)*65,980&)*132,182~ &5@~ &5[@~ & 5 @~ & 5T�A~ & 5�> A~ & 5A~ & 5^t&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')*** ')- ')-~ ')`h@ ')- ' )- ' )-~ ' 5@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5v ()- ()*** ()***~ (5@()*116,844~ (5Px@~ (5�A~ ( 5� A~ ( 5$A~ ( 5paA~ ( 5|~ ( 5JS�(0)( 33 Less: Cost of treasury stock... ~ )5* ))- ))- ))***))*1,697 ))-~ )5�@~ )5@~ ) 5@~ ) 5h A ) )-~ ) 5@~ ) 5i�)0*( 34 Total receipts..................... ~ *52}�~ *5< *)*** *)***~ *5JZ*) *1,279,426~ *5&e~ *5&Xo~ * 5IA~ * 5�~ * 5Z6A~ * 5~�~ * 51*0+( 35 Business receipts................ ~ +5L~ +5A +)*** +)***~ +5Y+) *1,273,309~ +58A~ +5m~ + 5vIA~ + 5f׿~ + 5f6A~ + 5N~ + 5Z�+0,( 36 Interest......................... ~ ,5&d%~ ,5@ ,)- ,)***,)*5,049 ,)*248~ ,5j@~ ,5@~ , 5U@~ , 5@~ , 5@~ , 5@~ , 5�!,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)- -)*61~ -)e@~ -)@f@~ - )C@~ - )@~ - )J@~ - )H@ - )--0.( 38 Rents............................ ~ .5@g@~ .)T@ .)- .)*** .)*202 .)-~ .5h@~ .5p@~ . )=@~ . 5@~ . 5D@~ . 5x@~ . 5�0@.0/( 39 Royalties........................ ~ /5LyA~ /5@ /)- /)*** /)- /)*394~ /):@~ /5@~ / 5@~ / 5@@~ / 5@~ / )h@~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 0)@m@ 0)- 0)- 0)*** 0)- 0)-~ 0)l@ 0)- 0 )- 0 )- 0 )- 0 )-~ 0 )@001( 41 Net L-T cap gain less net ST loss ~ 15`A~ 15@ 1)- 1)*** 1)*381 1)-~ 15@~ 1)@ 1 )-~ 1 5p@ 1 )- 1 )-~ 1 5UA102( 42 Net gain, noncapital assets...... ~ 25F@ 2)- 2)- 2)***2)*1,069 2)*117~ 2)@~ 2)X@~ 2 )@~ 2 )Pp@~ 2 )0r@~ 2 5j@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35A~ 35A 3)- 3)***~ 3)3@ 3)-~ 3)A@~ 3)@~ 3 ){@~ 3 ),@ 3 )-~ 3 )0@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�A~ 45@ 4)- 4)*** 4)- 4)-~ 4)g@ 4)-~ 4 )H@ 4 )- 4 )-~ 4 )r@~ 4 5�A405( 45 Other receipts................... ~ 55l"A~ 55@\A 5)- 5)***5)*7,2765)*5,297~ 55@~ 55@@~ 5 5@@~ 5 5`@~ 5 5@=~ 5 5 @~ 5 5A506( 46 Total deductions................... ~ 65J[P~ 65V�0 6)*** 6)***~ 65nx]6) *1,203,634~ 65Fc~ 65 %;A~ 6 5N~ 6 5M�~ 6 5Y~ 6 5r�~ 6 5v607( 47 Cost of goods.................... ~ 75rsA~ 75HuA 7)*** 7)***~ 75OF7)*741,840~ 75J~ 75P~ 7 5�~ 7 5�~ 7 5>e=~ 7 5��~ 7 5N�708( 48 Compensation of officers......... ~ 85h�A~ 85@ 8)- 8)***8)*72,3708)*24,344~ 85F@~ 85A@~ 8 5@~ 8 5@~ 8 5@~ 8 5@~ 8 5 @809( 49 Repairs.......................... ~ 95�A~ 95@ 9)*** 9)***9)*3,1069)*1,596~ 95@~ 95@~ 9 5@~ 9 5@~ 9 5<@~ 9 5@~ 9 5`@90:( 50 Bad debts........................ ~ :5@Z@~ :) n@ :)- :)***:)*7,422 :)*961~ :5@~ :5@~ : 5j@~ : 5@~ : )y@~ : 5@~ : 5@:0;( 51 Rent paid on business property... ~ ;5�A~ ;5@ ;)- ;)***;)*44,753;)*42,837~ ;5b@~ ;5�@~ ; 5`&@~ ; 5@~ ; 5c@~ ; 5`-@~ ; 5@A;0<( 52 Taxes paid....................... ~ <5\A~ <5k@ <)*** <)***~ <5�@<)*17,471~ <5 @~ <5@~ < 5o@~ < 5\@~ < 5+@~ < 5@@~ < 5h�A<0=( 53 Interest paid.................... ~ =5X�7A~ =5�A =)*** =)***=)*17,584=)*17,445~ =5@@~ =56@~ = 5)@~ = 5g@~ = 5 U@~ = 5� A~ = 5X+A=0>( 54 Charitable contributions......... ~ >5@@~ >5ָ@ >)- >)*** >)*624 >)*5~ >)t@~ >5L@~ > )`@~ > 5@~ > ) i@~ > 5@~ > 5 @>0?( 55 Amortization..................... ~ ?5 A~ ?5@ ?)- ?)***?)*1,053?)*10,924~ ?5@~ ?5@~ ? 5@~ ? 5<@~ ? 5@~ ? 5�6@~ ? 5CA?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L�@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5x�'A~ @5 @ @)*** @)***~ @5@@)*37,199~ @5 @~ @5{@~ @ 5 o@~ @ 5@~ @ 5 ^@~ @ 5Y�@~ @ 5A@0A( 57 Depletion........................ ~ A5@ A)- A)- A)*** A)- A)- A)- A)- A )- A )- A )- A )-~ A 5@A0B( 58 Advertising...................... ~ B5|`A~ B5s@ B)*** B)***B)*3,145B)*41,707~ B5@~ B5@~ B 5@~ B 5PW@~ B 5v@~ B 5@y@~ B 5h�AB0C( 59 Pension, prof sh, stock, annuity. ~ C5@~ C5@ C)- C)***C)*8,272C)*1,327~ C5@~ C5@~ C 5@~ C 59@~ C 5/@~ C 5�@~ C 5 E@C0D( 60 Employee benefit programs........ ~ D54KA~ D5u@ D)- D)***D)*17,549D)*13,208~ D5u@~ D5@@~ D 5 @~ D 5@~ D 5@@~ D 5@~ D 5X�AD0E( 61 Net loss, noncapital assets...... ~ E5�2@~ E)pq@ E)- E)***E)*24,414 E)*228~ E)pu@~ E)@~ E 5ø@~ E )0@~ E )@U@~ E 53@~ E )0}@E0F( 62 Other deductions................. ~ F5D~ F5�A F)*** F)***~ F5pv@F)*252,542~ F5�0 A~ F5 A~ F 5-~ F 5<�A~ F 5A~ F 5]$A~ F 5�F0G( 63 Total receipts less total deducts.. ~ G5�!h~ G5@�A G)*** G)***~ G5 �G)*75,792~ G5@~ G5 @~ G 5@~ G 5@~ G 5G~ G 5@9~ G 5P�5AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5oA~ I5@ I)- I)*** I)- I)- I)- I)-~ I 5Z@ I )- I )-~ I )q@~ I 5$�AI0J( 65 Net income (less deficit).......... ~ J5y~ J50 A J)*** J)***~ J5 �J)*75,731~ J5@~ J5�@~ J 5q@~ J 5`@~ J 5{~ J 5@u~ J 5X�9AJ0K( 66 Net income....................... ~ K5�~ K5`�A K)*** K)***K)*17,979K)*87,282~ K5@~ K5@~ K 5�<@~ K 5Ф@~ K 5@~ K 5@~ K 5X�9AK0L( 67 Deficit.......................... ~ L5 A~ L5@ L)- L)***L)*64,708L)*11,550~ L5`@~ L5@~ L 5@~ L 50@~ L 5@@~ L 5@ L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5 A~ M5@ M)*** M)*** M)*145M)*73,569~ M5*@~ M5@~ M 5@~ M 5@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5A~ N5A N)- N)*** N)*203N)*7,077~ N5@~ N)@~ N 5@~ N 5@~ N 5@~ N )@~ N 5@N0O( 70 Net operating loss deduction..... ~ O5�9@ O)- O)- O)*** O)*190O)*7,077~ O5ɹ@ O)-~ O 5@~ O 5ڤ@~ O 5@ O )-~ O 5@O0P( 71 Dividends received deduction..... ~ P5�A~ P5A P)- P)***~ P)*@ P)-~ P)j@~ P)@~ P )p~@~ P )"@ P )-~ P )@~ P 5@P0Q( 72 Income subject to tax.............. ~ Q5ʀv~ Q5ث@ Q)- Q)***Q)*11,146 Q)*51~ Q5@@~ Q5@~ Q 5@~ Q 5@~ Q 5@~ Q 5w@~ Q 59AQ0R( 73 Total income tax before credits.... ~ R5g)~ R5Ē@ R)- R)***R)*2,543 R)*8~ R5@~ R5q@~ R 5@~ R 5@@~ R 5|@~ R 5S@~ R 5n�#R0S( 74 Income tax....................... ~ S5x�$A~ S5Ē@ S)- S)***S)*2,543 S)*8~ S5@~ S5:@~ S 5@~ S 5�@~ S 5|@~ S 5S@~ S 5n�#S0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)*** T)- T)- T)-~ T)[@~ T )]@~ T )p@ T )- T )- T )-T0U( 76 Foreign tax credit................. ~ U5hA U)- U)- U)*** U)- U)- U)- U)-~ U )c@ U )-~ U )(@ U )-~ U 5PcAU0V( 77 U.S. Possessions tax credit........ ~ V5|@ V)- V)- V)*** V)- V)- V)- V)-~ V 5|@ V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)*** W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@|@ X)- X)- X)*** X)- X)*8~ X)F@~ X)@~ X )f@~ X )_@~ X )@~ X )@]@~ X 5�@X0Y( 80 Prior year minimum tax credit...... Y)*4,563 Y)- Y)- Y)*** Y)*3 Y)-~ Y)G@~ Y) g@~ Y )D@~ Y )Ps@~ Y )Y@~ Y 5J@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5@A~ Z5Ē@ Z)- Z)***Z)*2,540 Z)-~ Z5@~ Z5@~ Z 5-@~ Z 5@}@~ Z 5@~ Z 5@m@~ Z 5�AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5.X~ \5,m!A \)- \)*** \)*449 \)-~ \5@~ \5@~ \ 5@~ \ 5n@~ \ 5@p@~ \ 5@~ \ 5^2\0]%( 83 Corporation's own stock.........  ]*- ]*- ]*- ]**** ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������