�\pgldobl00 f`l@ *KB�  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=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /*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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*13 )*583 )*272~ ) u@~ )j@~ )\@~ )K@~ )A@~ );@ )**~ )@~ )@ 0 ( 2 Total assets....................... ~ 56K )- )*126,471 )*183,496~ 5H�(A~ 5DX~ 5�(n~ 5=A~ 5vÎ~ 5&S )**~ 5��~ 5Z  0 ( 3 Cash............................. ~ 5�6k )- )*16,402 )*23,954~ 5�@~ 5@~ 5ЭA~ 50�A~ 50_@~ 5p� A )**~ 5�@~ 5{*A 0 ( 4 Notes and accounts receivable.... ~ 5� � )- )*38,428 )*44,573~ 5xA~ 5 �A~ 5A~ 5TA~ 5�&A~ 54$A )**~ 5E`~ 5�� 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*210 )*2,152 )*5,062~ 5N@~ 5@~ 5<@~ 5@ )**~ 5n@~ 5�@ 0( 6 Inventories...................... ~ 5�$k )- )*915)*23,095~ 5B@~ 5(}A~ 5{A~ 5A~  5A~  5L8  )**~  5m~  5�=^0( 7 U.S. govt. obligations, total.... )*41,874 )- )- )-)*15,356 )- )- )-  )-  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5�<@ )- )- )- )- )-~ 5P@ )-~  5V@~  )@{@  )-  )-~  56@0( 9 Other current assets............. ~ 5z�5 )- )*409)*3,158~ 5@~ 5yA~ 5E@~ 5@~  5P@~  5TA  )**~  5bA~  5b�0( 10 Loans to shareholders............ ~ 5@ )-)*1,864)*4,812)*4,124)*7,504~ 5<@~ 5@~  5޾@~  5M@  )-  )-~  5,@0( 11 Mortgage and real estate loans... )*3,610 )- )- )- )*725 )-~ )Ȉ@ )-~  5Z@  )-  )-  )-  )-0( 12 Other investments................ ~ 5MA )- )-)*62,407~ 5t@~ 5@~ 5p@~ 5`cA~  5� A~  5Г@  )**~  5FID~  5Zx0( 13 Depreciable assets............... ~ 5Y� )-)*176,716)*96,314~ 5�*A~ 5�3A~ 5uR~ 5Q~  5q9A~  5�'�  )**~  56�~  5g0( 14 Less: Accumulated depreciation ~ 5; )-)*113,322)*74,607~ 5X#~ 5i,~ 5&A~ 5~k+~  5+A~  5^n  )**~  5C^~  5t�0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�)A )-)*5,059 )-)*24,887~ 5@~ 5�:@~ 5@~  5�!@~  5P\@  )**~  5�A~  5d�A0( 18 Intangible assets (Amortizable).. ~ 5� )- )- )-)*1,949~ 5p7@~ 5@~ 5p@~  5 �@~  5A  )**~  5A~  5�0( 19 Less: Accumulated amortization ~ 50� A )- )- )-)*1,032~ 5y@~ 5@~ 5@@~  53@~  5]@  )**~  5W@~  5_@0( 20 Other assets..................... ~ 5>�  )- )- )-)*3,999~ 5@~ 5+@~ 5�<@~  5$@~  5(�A  )**~  5�A~  5B�0( 21 Total liabilities.................. ~ 56K )-)*126,471)*183,496~ 5H�(A~ 5DX~ 5�(n~ 5=A~  5vÎ~  5&S  )**~  5��~  5Z 0( 22 Accounts payable................. ~ 5�5  )-)*10,538)*17,146~ 5XA~ 5@�A~ 5p3 A~ 5A~  5�A~  5A  )**~  5Q~  5.]0( 23 Mort, notes, and bonds under 1 yr ~ 5lrIA )-)*12,526)*27,354~ 5@@~ 5�A~ 5hT A~ 5A~  54A~  5<-A  )**~  5ܦA~  5�&4A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5>�: )- )*5,279 )*3,412~ 5@@~ 5@~ 5�#A~ 5�A~ 5�A~ 5A )**~ 5�3H~ 5�FA 0!( 25 Loans from shareholders.......... ~ !5[A !)-!)*8,688 !)-!)*21,471!)*200,187~ !5@~ !5d@~ ! 5`@~ ! 5@ ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5G0 ")-")*39,850")*9,642~ "5�(A~ "5�A~ "5laA~ "5�A~ " 5eA~ " 5*L " )**~ " 5ʅi~ " 5E "0#( 27 Other liabilities................ ~ #5& #)- #)*249 #)-#)*10,587#)*12,292~ #5 1@~ #5@~ # 5�'@~ # 5@ # )**~ # 5� N~ # 5l�=A#0$( 28 Net worth........................ ~ $5z $)-$)*49,340$)*125,941~ $58�A~ $5\�A~ $5T(A~ $5+~ $ 56~B~ $ 5ʸc $ )**~ $ 5jt~ $ 5x$0%( 29 Capital stock................... ~ %5�;� %)-%)*10,733%)*39,110~ %5@~ %5W@~ %5@|@~ %5`c@~ % 50�A~ % 50@ % )**~ % 5`@~ % 5�%0&( 30 Additional paid-in capital...... ~ &5R}� &)- &)*441 &)-~ &5Z@~ &5>@~ &5@~ &5|�A~ & 5�A~ & 5&�" & )**~ & 5.T~ & 57&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5\eA ()-()*38,980()*86,832~ (5@@~ (5<A~ (5+~ (5P�A~ ( 5#A~ ( 5�1/A ( )**~ ( 5H�A~ ( 5Ʃ�(0)( 33 Less: Cost of treasury stock... ~ )54A ))- ))*814 ))-))*8,542))*24,782~ )50b@~ )5@~ ) 5@~ ) 5G@ ) )- ) )-~ ) 5�,1A)0*( 34 Total receipts..................... ~ *5�*)*153,744*)*502,166*)*477,836~ *5@BA~ *58~ *5Q~ *5�;~ * 5�~ * 5f�- * )**~ * 5�r~ * 5�*0+( 35 Business receipts................ ~ +5fvs~ +5P0A+)*471,440+)*474,499~ +5k�~ +54~ +5&\O~ +5Nv9~ + 5~p�~ + 5' + )**~ + 5F`~ + 5R+0,( 36 Interest......................... ~ ,5mA~ ,)^@,)*1,400,)*2,062~ ,5`@,)*3,194~ ,5>@~ ,50@~ , 5x@~ , 5@ , )**~ , 50@~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)=@ -)- -)*590 -)- -)-~ -)Pp@~ -)n@~ - )@c@~ - )L@ - )-~ - 5(@~ - 5@-0.( 38 Rents............................ ~ .5]@ .)- .)- .)*337.)*2,336.)*3,198~ .52@~ .5@~ . 5D@~ . )H@ . )**~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5x@ /)- /)- /)- /)- /)-~ /)@ /)-~ / )D@~ / 5@ / )**~ / 5@~ / 5`u@/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)@~ 0)5@ 0 )- 0 )- 0 )- 0 )-~ 0 ) @001( 41 Net L-T cap gain less net ST loss ~ 15{@ 1)-1)*20,134 1)*1)*22,185 1)*946~ 1)p@~ 1)P@~ 1 54@~ 1 5@ 1 )- 1 )-~ 1 54@102( 42 Net gain, noncapital assets...... ~ 25p}@~ 2)2@ 2)- 2)-~ 25@2)*33,999~ 25@~ 25Z@~ 2 )@~ 2 5@ 2 )**~ 2 5@~ 2 5(@203( 43 Dividends, domestic corporations. ~ 35b@ 3)- 3)- 3)*234 3)*292 3)*24~ 3)n@~ 3)C@~ 3 5h@~ 3 ) i@ 3 )-~ 3 )@~ 3 5h@304( 44 Dividends, foreign corporations.. 4)*162,419 4)- 4)- 4)- 4)- 4)*22 4)- 4)- 4 )-~ 4 5@ 4 )-~ 4 56@~ 4 5gA405( 45 Other receipts................... ~ 55ML5)*4,5725)*9,192 5)*112~ 55@"@~ 55Y@~ 55@~ 55v@~ 5 5@@~ 5 5@ 5 )**~ 5 57A~ 5 5@[*A506( 46 Total deductions................... ~ 65R~6)*150,9466)*478,9376)*493,198~ 65�~ 65@~ ;)@b@ ;)*54~ ;5@~ ;5R@~ ;5@~ ;5@~ ; 5n@~ ; 5@ ; )**~ ; 5 O@~ ; 5W@;0<( 52 Rent paid on business property... ~ <58�#A~ <5@<)*7,400<)*8,291~ <5e@~ <5U@~ <5@~ <5 @~ < 5L@~ < 5 @ < )**~ < 5@~ < 54A<0=( 53 Taxes paid....................... ~ =5<�.A=)*1,005=)*17,189=)*12,493~ =5@~ =5@%@~ =5'@~ =5b@~ = 5@~ = 5@ = )**~ = 5LA~ = 5tA=0>( 54 Interest paid.................... ~ >5М5A>)*3,116>)*11,489>)*2,034~ >5@~ >5@@~ >5`[@~ >5@~ > 5@~ > 50@ > )**~ > 5 A~ > 5.�6>0?( 55 Charitable contributions......... ~ ?5@~ ?)7@ ?)*203 ?)*161 ?)*350 ?)*459~ ?)@~ ?)@~ ? )p@~ ? 5@ ? )**~ ? ) @~ ? 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..................... ~ @5x4 A~ @5L@~ @)y@ @)*85 @)*336~ @5@~ @5@~ @5w@~ @ 5@~ @ 5@ @ )**~ @ 5&@~ @ 5оA@0A( 57 Depreciation..................... ~ A5J~ A5@A)*15,219A)*5,669~ A5�:@~ A50@~ A5@~ A5Ф@~ A 5P�@~ A 5�A A )**~ A 5 ��" ������������������������������