�\pgldobl00 f^l@ o)IB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�d<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��@��@�@�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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: 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.................. ~ )L@ )- )- )- )- )*18~ )&@~ )@~ )@~ )@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5jZ� )- )- )- )- )*121,356~ 5p=A~ 5P A~ 5TqA~ 5�7,A~ 5/A~ 5~|~ 5jx� 0 ( 3 Cash............................. ~ 5'A )- )- )- )- )*18,806~ 5@~ 5x@~ 5@~ 5^@~ 5@~ 5 @~ 5"A 0 ( 4 Notes and accounts receivable.... ~ 5�:  )- )- )- )- )*8,761~ 5@~ 5@~ 5@@~ 5 @~ 5_A~ 5� A~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5`6@ )- )- )- )- )*453~ )y@~ 5x@~ 5,@~ 5@~ 5@~ 5Ļ@~ 5a@ 0( 6 Inventories...................... ~ 5tOIA )- )- )- )-)*11,302~ 5`6@~ 5 @~  5@~  5@~  5@@~  5X]A~  5M�0( 7 U.S. govt. obligations, total.... ~ 5c@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5c@0( 8 Tax-exempt securities............ ~ 5�@ )- )- )- )- )- )- )-  )-  )-  )-~  5�@  )-0( 9 Other current assets............. ~ 5(*A )- )- )- )- )*983~ 5*@~ 5@~  5@~  5@~  52@~  5p@~  5�A0( 10 Loans to shareholders............ ~ 5@j@ )- )- )- )- )-~ 5@ )-  )-  )-~  5@ @  )-  )-0( 11 Mortgage and real estate loans... ~ 5ڋ� )- )- )- )- )- )- )-  )-  )-  )-~  5l@~  5nz�0( 12 Other investments................ ~ 5v� )- )- )- )-)*73,229~ 5`@~ 5@~  5,@~  5CA~  5� A~  53~  5*Ե0( 13 Depreciable assets............... ~ 5j�  )- )- )- )-)*42,956~ 5@NA~ 50 A~  5\�A~  5x/A~  5�)A~  5|~  5�0( 14 Less: Accumulated depreciation ~ 5rv8 )- )- )- )-)*34,913~ 50K@~ 5A~  5 A~  5"~  5�,A~  5�~  5 0( 15 Depletable assets................ ~ 5Zs )- )- )- )- )- )-~ )@  )-~  55@~  )@~  5KA~  5z"Q0( 16 Less: Accumulated depletion... ~ 5@SA )- )- )- )- )- )- )-  )-~  5@@  )-~  5@@~  5H\ A0( 17 Land............................. ~ 5E+A )- )- )- )-~ )0@~ 5V@~ 5 @~  5X@~  5@~  5A@~  5@~  5~�10( 18 Intangible assets (Amortizable).. ~ 5b� )- )- )- )- )-~ 5@~ )@~  5@~  5@~  5@~  5UA~  5v� 0( 19 Less: Accumulated amortization ~ 5�+( )- )- )- )- )-~ 5T@~ )q@~  5@~  5P@~  5@~  5@~  5"A0( 20 Other assets..................... ~ 5r )- )- )- )-~ )@~ 5@~ 5 @~  5.@~  5@#@~  5@~  5nr7~  5AA0( 21 Total liabilities.................. ~ 5jZ� )- )- )- )-)*121,356~ 5p=A~ 5P A~  5TqA~  5�7,A~  5/A~  5~|~  5jx�0( 22 Accounts payable................. ~ 5Hv )- )- )- )-)*6,114~ 5 @~ 5`@~  5@@~  5@|@~  5�@~  5d�A~  5R0( 23 Mort, notes, and bonds under 1 yr ~ 58WA )- )- )- )- )-~ 5@~ 5@~  5`@~  5@~  5�4@~  5,�A~  5V[ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 jA )- )- )- )- )*1,660~ 5@~ 5@~ 5@~ 5@~ 5�6@~ 5�A~ 5=8 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)- !)- !)-~ !5@ !)- ! )-~ ! 5@ @~ ! 5 z@~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")- ")- ")- ")-~ ")Ȃ@~ "5@~ "5B@~ " 5@~ " 5@$ A~ " 5A~ " 5�$W~ " 5R@"0#( 27 Other liabilities................ ~ #5 #)- #)- #)- #)-~ #5ԑ@~ #5@~ #5)@~ # 5 @~ # 5(A~ # 58�A~ # 5,A~ # 5#0$( 28 Net worth........................ ~ $5� $)- $)- $)- $)-$)*111,839~ $58@~ $5pB@~ $ 5 @~ $ 5�A~ $ 58�A~ $ 5tEA~ $ 5�3�$0%( 29 Capital stock................... ~ %5G& %)- %)- %)- %)- %)*742~ %5@~ %5@~ % 5@~ % 5a@~ % 5X@~ % 5A~ % 5�A%0&( 30 Additional paid-in capital...... ~ &5bf &)- &)- &)- &)-~ &)a@~ &5@~ &5@~ & 5@~ & 5P�A~ & 5oA~ & 5T%A~ & 5~�&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5b}b ()- ()- ()- ()-()*110,957~ (5 G@~ (5@~ ( 5~ ( 5�A~ ( 5� A~ ( 5AA~ ( 5ʓ�(0)( 33 Less: Cost of treasury stock.. ~ )5%A ))- ))- ))- ))- ))-~ )5P@~ )5@~ ) )s@~ ) 5@~ ) 5@~ ) 5L+A~ ) 5x�A)0*( 34 Total receipts..................... ~ *5� *)- *)- *)- *)-*)*138,061~ *5 �A~ *5�8A~ * 5x�A~ * 5-A~ * 5V53~ * 5.�~ * 5�;�*0+( 35 Business receipts................ ~ +5�)/ +)- +)- +)- +)-+)*137,067~ +5ZA~ +5A~ + 5�'A~ + 5N//~ + 5F�1~ + 5~ + 5Pr+0,( 36 Interest......................... ~ ,5�9C ,)- ,)- ,)- ,)- ,)-~ ,)X@~ ,)S@~ , )K@~ , 5[@~ , 5a@~ , 5@@~ , 5H0A,0-( 37 Interest on govt. obligations.... -)*2,654 -)- -)- -)- -)- -)*809 -)- -)- - )- - )- - )-~ - 5p@~ - )9@-0.( 38 Rents............................ ~ .5P@ .)- .)- .)- .)- .)-~ .)V@~ .)l@~ . ),@~ . )@l@~ . )Ȍ@~ . 5R@~ . 5M@.0/( 39 Royalties........................ ~ /5K@ /)- /)- /)- /)- /)- /)- /)- / )- / )-~ / 5T@~ / 5T@~ / 5 @/00( 40 Net S-T cap gain less net LT loss ~ 0) ~@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )-~ 0 ) ~@001( 41 Net L-T cap gain less net ST loss ~ 15,rA 1)- 1)- 1)- 1)- 1)- 1)-~ 1)]@ 1 )-~ 1 5@eA 1 )-~ 1 5@~ 1 5�A102( 42 Net gain, noncapital assets...... ~ 25�A 2)- 2)- 2)- 2)- 2)-~ 2)G@~ 25@~ 2 5@~ 2 5K@~ 2 )$@~ 2 5H� A~ 2 5I@203( 43 Dividends, domestic corporations. ~ 35Ԑ@ 3)- 3)- 3)- 3)- 3)-~ 3)@ 3)-3 )~ 3 )"@~ 3 )5@3 )~ 3 5@@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )p@ 4 )- 4 )-~ 4 5t@~ 4 5@405( 45 Other receipts................... ~ 55�>% 5)- 5)- 5)- 5)- 5)*184~ 55̚@~ 55@~ 5 5@~ 5 5@~ 5 5@~ 5 5@~ 5 5 A506( 46 Total deductions................... ~ 65ժ 6)- 6)- 6)- 6)-6)*112,571~ 654�A~ 65iA~ 6 5|�A~ 6 5&_4~ 6 5(A~ 6 5�+~ 6 5�607( 47 Cost of goods.................... ~ 75 7)- 7)- 7)- 7)-7)*91,738~ 75DA~ 758/A~ 7 5�?A~ 7 5�%&~ 7 5D!A~ 7 5.n�~ 7 58708( 48 Compensation of officers......... ~ 85@i@ 8)- 8)- 8)- 8)-8)*1,677~ 85@~ 85@~ 8 5@~ 8 5@~ 8 5ȶ@~ 8 5h@~ 8 5 @809( 49 Salaries and wages............... ~ 95r 9)- 9)- 9)- 9)-9)*6,512~ 95 @~ 95@~ 9 5@~ 9 5q@~ 9 5@~ 9 5�*A~ 9 5t�7A90:( 50 Repairs.......................... ~ :5`�@ :)- :)- :)- :)- :)*317~ :)�@~ :)0}@~ : )8@~ : )(@~ : 5@~ : 5@~ : 5�;@:0;( 51 Bad debts........................ ~ ;5г@ ;)- ;)- ;)- ;)- ;)*99~ ;)@~ ;)a@~ ; ) ~@~ ; ) @~ ; )Є@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5A <)- <)- <)- <)-<)*3,184~ <5@~ <5 @~ < 5@~ < 5@~ < 5@~ < 5@@~ < 5�A<0=( 53 Taxes paid....................... ~ =5@�A =)- =)- =)- =)-=)*1,677~ =5j@~ =5$@~ = 5@~ = 5@~ = 5k@~ = 5@U@~ = 5OA=0>( 54 Interest paid.................... ~ >5)- >)- >)- >)-~ >)@S@~ >5@~ >5ʣ@~ > 5@~ > 5@~ > 5N@~ > 50@~ > 5ZZi>0?( 55 Charitable contributions......... ~ ?5-@ ?)- ?)- ?)- ?)- ?)-~ ?)@P@~ ?)`d@~ ? )`@~ ? )@@~ ? )0r@~ ? 5=@~ ? 59@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5�@ @)- @)- @)- @)-~ @)P@~ @)@~ @)k@~ @ 5z@~ @ 5$@~ @ 5@~ @ 5@~ @ 5p@@0A( 57 Depreciation..................... ~ A5�G0H( 64 Total receipts less total deducts.. ~ H5( H)- H)- H)- H)-H)*25,490~ H5@~ H5@~ H 5�@~ H 5�@~ H 5�!@~ H 5H_A~ H 5<�AH0I( 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 5@~ J )"@~ J 5@J0K( 66 Net income......................... ~ K5* K)- K)- K)- K)-K)*24,681~ K5@~ K5@~ K 5@@~ K 5�@~ K 5@~ K 5�&A~ K 5lqAK0L( 67 Net income, Form 1120S........... ~ L5p+@ L)- L)- L)- L)-L)*23,298~ L5Y@ L)-~ L 5@ L )- L )-~ L 5@L@ L )-L0M( 68 Statutory special deductions, total ~ M5�,A M)- M)- M)- M)- M)-~ M5@~ M5h@~ M )@~ M 5k@~ M 5@~ M 5@~ M 5pLAM0N( 69 Net operating loss deduction..... ~ N5 A N)- N)- N)- N)- N)-~ N5@~ N5h@~ N )@~ N 5j@~ N 5@~ N 5@~ N 5@N0O( 70 Dividends received deduction..... ~ O5 @ O)- O)- O)- O)- O)-~ O)@ O)-O )~ O )@~ O ).@O )~ O 5@O0P( 71 Income subject to tax.............. ~ P5A P)- P)- P)- P)-~ P5@~ P5@~ P5E@~ P 5@~ P 5a@~ P 5@~ P 5`@~ P 5h�AP0Q( 72 Total income tax before credits.... ~ Q5p@ Q)- Q)- Q)- Q)-~ Q)@~@~ Q5@~ Q56@~ Q 5ԗ@~ Q 5@~ Q 5@~ Q 5@~ Q 5|@Q0R( 73 Income tax....................... ~ R5@ R)- R)- R)- R)-~ R)@~@~ R5@~ R52@~ R 5ԗ@~ R 5@~ R 5D@~ R 5@~ R 5|@R0S( 74 Alternative minimum tax.......... ~ S)e@ S)- S)- S)- S)- S)- S)-~ S)@ S )-~ S )E@~ S )_@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5ȩ@ T)- T)- T)- T)- T)- T)- T)-~ T )Z@ T )-~ T 5@ T )- 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`o@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V )z@~ V 5`9@V0W( 78 General business credit............ ~ W5@ W)- W)- W)- W)- W)-~ W)W@~ W)p@~ W )0w@~ W )M@~ W )`t@~ W )@r@~ W )(@W0X( 79 Prior year minimum tax credit...... ~ X5v@ X)- X)- X)- X)- X)- X)-~ X)I@~ X )І@~ X )*@ X )- X )-~ X 5@@X0Y( 80 Total income tax after credits..... ~ Y5@g@ Y)- Y)- Y)- Y)- Y)-~ Y)h@~ Y5t@~ Y )t@~ Y 5@~ Y 5@~ Y 5@@~ Y 52@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~ [5" [)- [)- [)- [)- [)-~ [5@~ [)x@~ [ )؇@~ [ 5Y@ [ )-~ [ 5@~ [ 5ܞA[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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