a\pspboro00 f_l@ 9*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�@��@�@�%@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@�@��@��@��@��@��@��@��@��@��@��@>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 --   . . /*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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5L@~ )"@ )*657 )*251~ )z@~ )d@~ )\@~ )J@~ )?@~ )?@ )**~ )@~ )@ 0 ( 2 Total assets....................... ~ 5��  )- )*145,339 )*175,772~ 50�+A~ 5D~ 5n~ 5  )**~  5TZ~  5*�0( 7 U.S. govt. obligations, total.... )*22,444 )- )- )-)*4,020 )- )- )-  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ )*37,747 )- )- )- )- )*122~ )p@ )-~  5@~  )|@  )-~  5@  )-0( 9 Other current assets............. ~ 5DGA )- )*194 )*79~ 5`z@~ 5@~ 5pD@~ 5@~  5P @~  5ؿ A  )**~  5@@~  50( 10 Loans to shareholders............ ~ 5Y@ )-)*1,853)*4,616)*5,539)*9,141~ 5n@~ 5@~  5@~  5@  )-  )-~  5c@0( 11 Mortgage and real estate loans... )*3,782 )- )- )- )*769 )-~ )H@ )-  )-~  5(@  )-  )-  )-0( 12 Other investments................ ~ 5� )-)*1,571)*51,095)*86,022~ 5@l@~ 5@~ 5O@~  5�@~  5A  )**~  5\R~  5Nr0( 13 Depreciable assets............... ~ 5T )-)*302,361)*125,115~ 5@~ 5؝A~ 5UA~ 508A~  5� A~  5p�A  )**~  5(M A~  5JUf �l@!��@"��@#��@$��@%�@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�4 )- )*4,637 )*2,177~ 5@~ 5@~ 5iA~ 5H�A~ 5`�A~ 5�(" )**~ 5PR(A~ 5Rm� 0!( 25 Loans from shareholders.......... ~ !5QA !)-!)*158,705 !)-!)*28,475!)*8,820~ !5`@~ !5<@~ ! 5@~ ! 5 X@ ! )-~ ! 5^@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 N/ ")-")*86,209 ")-")*168,878~ "5LA~ "5A~ "5�A~ " 5h^A~ " 5P " )**~ " 5zIK~ " 5s$"0#( 27 Other liabilities................ ~ #5n #)- #)* #)-#)*10,545~ #5@~ #5{@~ #5`b@~ # 5@~ # 5h�A # )**~ # 5~6^~ # 5'A#0$( 28 Net worth........................ ~ $5�#" $)-$) *-125,618$)*165,727~ $5A~ $5nA~ $5�*~ $5H'A~ $ 5d�/A~ $ 5�:A $ )**~ $ 5e�~ $ 5�R$0%( 29 Capital stock................... ~ %5G� %)-%)*11,563%)*4,777~ %5 @~ %5L@~ %5~@~ %5�@~ % 5x@~ % 5@ % )**~ % 5pn@~ % 5nFA%0&( 30 Additional paid-in capital...... ~ &5v{ &)- &)*449 &)*24&)*27,333~ &5A~ &5�>@~ &5A~ & 5بA~ & 5܈A & )**~ & 5h�1A~ & 5G�&0'( 31 Retained earnings, appropriated. ')*50,576 ')- ')- ')-')*42,738 ')- ')-~ '5\@ ' )-~ ' )P@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5F>/ ()-() *-137,393()*160,926~ (5�A~ (5iA~ (5"A~ (5 A~ ( 5,"~ ( 5�73A ( )**~ ( 54A~ ( 5V�(0)( 33 Less: Cost of treasury stock... ~ )5n&\ ))- ))*237 ))-))*5,466))*28,636~ )5@~ )5@~ ) 5@~ ) 5_@ ) )-~ ) 5@~ ) 5F( 7 )**~ 7 5�;X~ 7 5W�708( 48 Compensation of officers......... ~ 85V�"~ 85B@8)*50,4468)*31,163~ 85@~ 85@~ 85V@~ 85�@~ 8 5@@~ 8 5@@ 8 )**~ 8 5`@~ 8 5@809( 49 Repairs.......................... ~ 95�2,~ 9)D@9)*11,1589)*6,731~ 95`K@~ 95@@~ 95@~ 95@@~ 9 5@@~ 9 5�6@ 9 )**~ 9 5pI@~ 9 5HIA90:( 50 Bad debts........................ ~ :5`aA~ :5@:)*8,398 :)*107:)*1,646~ :58@~ :5@~ :54@~ : 5!@~ : 5@ : )**~ : 5@~ : 5@@:0;( 51 Rent paid on business property... ~ ;5P&A~ ;5@;)*5,454;)*7,691~ ;5@~ ;5K@~ ;5�@~ ;5`J@~ ; 5@~ ; 5 @ ; )**~ ; 50@~ ; 5P|A;0<( 52 Taxes paid....................... ~ <5&;~ <5@<)*16,844<)*11,243~ <5#@~ <5@~ <5I@~ <5@~ < 5`q@~ < 5@ < )**~ < 5A~ < 5DA<0=( 53 Interest paid.................... ~ =5L!6A~ =5v@=)*7,857 =)*244~ =5@~ =5@@~ =5Y@~ =5@@~ = 5@ @~ = 50�A = )**~ = 5�) A~ = 5(A=0>( 54 Charitable contributions......... ~ >5`@~ >)@x@ >)*26 >)*8 >)*244 >)*584~ >)@~ >5T@~ > ) j@~ > )@ > )**~ > 5@~ > 5@@>0?( 55 Amortization..................... ~ ?5 A~ ?5@ ?)- ?)- ?)*320~ ?5\@~ ?5 @~ ?5>@~ ? 5@~ ? 5�@ ? )**~ ? 5@~ ? 5�A?@�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..................... ~ @5^~ @5b@@)*15,840@)*6,965~ @5@~ @5@~ @5@@~ @5p@~ @ 50p@~ @ 5HwA @ )**~ @ 5�A~ @ 56m@@0A( 57 Depletion........................ ~ A)@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )-~ A )@ A )-A0B( 58 Advertising...................... ~ B5�]~ B5@B)*3,847B)*6,090~ B5$@~ B5@~ B5 @~ B5�@~ B 5.@~ B 5� @ B )**~ B 5TA~ B 5�&AB0C( 59 Pension, prof sh, stock, annuity. ~ C5{@~ C)f@~ C)@C)*1,108C)*4,276~ C5ƴ@~ C5@~ C5@~ C 5X@~ C 5b@ C )**~ C 5@@~ C 5@@C0D( 60 Employee benefit programs........ ~ D5ʡW~ D5p@D)*4,416D)*2,837~ D5@~ D5@~ D5@~ D5@Z@~ D 5~@~ D 5HBA D )**~ D 5A~ D 5~2D0E( 61 Net loss, noncapital assets...... ~ E5�=A~ E5@ E)- E)- E)*997 E)*16~ E)X@~ E)@u@~ E 5t@~ E 5@ E )**~ E 5@~ E 5@E0F( 62 Other deductions................. ~ F5~~ F5@F)*108,571F)*86,382~ F5A~ F5�A~ F5G A~ F5� A~ F 5�A~ F 5n& F )**~ F 5X~ F 5^5qF0G( 63 Total receipts less total deducts.. ~ G5fL{~ G5G)*-28,652G)*-5,812~ G5@~ G5 ~@~ G5� A~ G5p @~ G 5x�A~ G 50A G )**~ G 5BA~ G 52AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5�6@ I)- I)- I)- I)- I)- I)- I)- I )-~ I )`@ I )-~ I 5\@~ I 5Ƴ@I0J( 65 Net income (less deficit).......... ~ J5�}~ J50�J)*-28,652J)*-6,280~ J5@~ J5 ~@~ J5�A~ J5@~ J 5A~ J 5PA J )**~ J 5�A~ J 5HJ0K( 66 Net income....................... ~ K5�CA~ K5@K)*3,373K)*2,248~ K5@~ K5@~ K5"A~ K5 @~ K 5�&A~ K 5�&A K )**~ K 5�0A~ K 5HK0L( 67 Deficit.......................... ~ L5D�A~ L5@�AL)*32,025L)*8,528L)*34,332~ L5@@~ L5 @~ L5@~ L 5@~ L 5N@ L )-~ L 5@ L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5DJA~ M5ԣ@~ M)@P@ M)-M)*24,204~ M5l@~ M50(@~ M5V@~ M 5@~ M 5p@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5 A~ N)*@ N)- N)*106N)*6,453N)*2,470~ N5{@~ N5$@~ N 59@~ N 5@ N )-~ N 5X@~ N 5� @N0O( 70 Net operating loss deduction..... ~ O5 �A O)- O)- O)-O)*6,256O)*2,455~ O50@~ O5@~ O 5�@~ O 5-@ O )-~ O 5@~ O )x@O0P( 71 Dividends received deduction..... ~ P5`@~ P)*@ P)- P)*106 P)*197 P)*15~ P)b@~ P)7@~ P 5@~ P )@ P )-~ P 5@~ P 5@P0Q( 72 Income subject to tax.............. ~ Q5nm~ Q5I@Q)*3,308Q)*2,142Q)*13,926Q)*18,223~ Q5`@~ Q5@~ Q 5@~ Q 58uA Q )**~ Q 5ZA~ Q 5گCQ0R( 73 Total income tax before credits.... ~ R5.�&~ R5@ R)*496 R)*321R)*4,012R)*6,155~ R5H@~ R5i@~ R 5O@~ R 5@ R )**~ R 5 �@~ R 5AR0S( 74 Income tax....................... ~ S5�&~ S5@ S)*496 S)*321S)*4,012S)*6,154~ S5<@~ S5i@~ S 5O@~ S 5@;@ S )**~ S 5@~ S 5AS0T( 75 Alternative minimum tax.......... ~ T5 @ T)- T)- T)- T)-T)~ T)H@ T)- T )-~ T )p@ T )-~ T 5ھ@ T )-T0U( 76 Foreign tax credit................. ~ U5@ U)- U)- U)- U)- U)- U)- U)-~ U )>@~ U )`@ U )-~ U 5Ը@~ U )?@U0V( 77 U.S. Possessions tax credit........ ~ V5�@ V)- V)- V)- V)- V)- V)-~ V5@~ V ) u@~ V 5Z@ V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@~ X)P@ X)- X)-~ X)5@X)~ X)@d@~ X)L@~ X )D@~ X )^@ X )**~ X 5t@~ X 5Ѿ@X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)�? Y)- Y)- Y)- Y)*17~ Y)pu@~ Y)�?~ Y )0@~ Y 5̓@ Y )- Y )-~ Y 5@Y0Z( 81 Total income tax after credits..... ~ Z5n^$~ Z5=@ Z)*496 Z)*321Z)*3,991Z)*6,137~ Z5@~ Z5Q@~ Z 50@~ Z 5`H@ Z )**~ Z 5 @~ Z 5@ AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5>(~ \5@ \)*874 \)- \)*442\)*1,889~ \5@~ \)Ȍ@~ \ 5j@~ \ 5@ \ )**~ \ 5@~ \ 58�A\0]%( 83 Corporation's own stock......... ~ ]*R@ ]*- ]*- ]*- ]*- ]*-~ ]*R@ ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������