�\pgldobl00 f^l@ *KB�  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   . . /1Converted paper product+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 322200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@ )*255 )*316~ )@~ )R@~ )@]@~ )D@~ )2@~ )0@~ )@ )**~ )@ 0 ( 2 Total assets....................... ~ 5z )- )*15,430 )*184,312~ 5vk~ 5�( A~ 56m~ 5X~ 5M~ 54CA~ 5OA )**~ 5 �  0 ( 3 Cash............................. ~ 5V< )- )*1,522 )*26,873~ 5�A~ 5@~ 5A~ 5u�@~ 5@~ 5A~ 5h@ )**~ 5h�A 0 ( 4 Notes and accounts receivable.... ~ 5M� )- )*4,041 )*106,391~ 5�A~ 5@~ 5A~ 5T�A~ 5U A~ 5 �A~ 5x�A )**~ 5& 0 ( 5 Less: Allowance for bad debts. ~ 5ЁA )- )- )*388~ 5@ )*2,655~ 5@~ 5Ѹ@~ 5@~ 5@~ 5@ )**~ 5� @ 0( 6 Inventories...................... ~ 5G� )-)*2,423)*17,189~ 5X~A~ 5@~ 5oA~ 5H, A~  58 A~  5^A~  5ԩA  )**~  5zv0( 7 U.S. govt. obligations, total.... ~ 5)@ )- )- )- )- )-~ 54@ )-~  5ԟ@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5`6@ )- )- )- )- )-~ )�@~ 5@~  5P@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5: )- )*54)*11,609~ 5@~ 5`@~ 5@~ 5g@~  5@~  5`@~  5�A  )**~  560( 10 Loans to shareholders............ ~ 5 D@ )- )- )*490)*37,548)*9,778~ 5@~ 5@~  )`h@~  )H@  )-  )-~  5@@0( 11 Mortgage and real estate loans... )*2,102 )- )- )- )- )*190~ )V@~ 5T@~  )|@~  )_@  )-  )-  )-0( 12 Other investments................ ~ 5B )- )- )*748)*9,576)*13,200~ 5@@~ 586A~  5@~  5�A~  5 �A  )**~  5=0( 13 Depreciable assets............... ~ 5v+D )-)*60,762)*93,029~ 5rx�~ 54A~ 5^~ 5yE~  5(�,A~  5Sv~  5f  )**~  5B0( 14 Less: Accumulated depreciation ~ 5 )-)*53,396)*75,716~ 5W~ 5ԌA~ 5f78~ 5U$A~  5 �A~  5ƱB~  5)A  )**~  5]�0( 15 Depletable assets................ ~ )P@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  )P@0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )- )- )*981)*24,083)*4,507~ 5@~ 5�"@~  5D@~  5"@~  5@  )**~  5�, A0( 18 Intangible assets (Amortizable).. ~ 5VA )- )-)*1,960~ 5|@ )*986~ 5 @~ 5@~  5@~  5sA~  5�"A  )**~  52=/0( 19 Less: Accumulated amortization ~ 5W2A )- )- )*209)*8,157 )*49~ 5@~ 5-@~  5@~  5@~  5�@  )**~  5$�/A0( 20 Other assets..................... ~ 5" )-~ )8@)*1,356)*25,320)*7,590~ 5�:@~ 5~  5@~  5�A~  5$�A  )**~  5�0( 21 Total liabilities.................. ~ 5z )-)*15,430)*184,312~ 5vk~ 5�( A~ 56m~ 5X~  5M~  54CA~  5OA  )**~  5 � 0( 22 Accounts payable................. ~ 5d )-)*3,644)*44,828~ 5A~ 5P@~ 5� A~ 5@~  5`�A~  5 tA~  5t�"A  )**~  50( 23 Mort, notes, and bonds under 1 yr ~ 5f )- )-)*14,090~ 5A)*66,263~ 5%A~ 5`d@~  5R@~  5A~  5A  )**~  5r �l@!��@"�@#�@$��@%��@&��@'��@(��@)��@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 )- )*1,029 )*6,492~ 5@~ 5@~ 50@~ 5@~ 5@~ 5x�A~ 5y ")-")*4,880")*22,788~ "5�9A")*137,448~ "5L A~ "5�A~ " 5pQ A~ " 5(A~ " 5K " )**~ " 5��"0#( 27 Other liabilities................ ~ #5� #)- #)- #)*#)*16,619#)*4,270~ #5 B@~ #5 [@~ # 5@~ # 5A~ # 5�+A # )**~ # 5j�#0$( 28 Net worth........................ ~ $5�� $)-$)*4,304$)*88,693~ $5^�1~ $54A~ $5`)A~ $5?0~ $ 5f%~ $ 5.L~ $ 5�X $ )**~ $ 5t�$0%( 29 Capital stock................... ~ %5I %)-%)*2,534%)*6,745~ %5 @~ %5@~ %5@~ %5q@~ % 5@~ % 58�A~ % 5@ % )**~ % 5-%0&( 30 Additional paid-in capital...... ~ &5ڹ� &)-~ &)B@&)*60,339~ &5@�A&)*9,880~ &5`s@~ &5P@~ & 5@~ & 5l�A~ & 5D�0A & )**~ & 5&Q&0'( 31 Retained earnings, appropriated. ~ ')p@ ')- ')- ')- ')- ')- ')- ')- ' )-~ ' )p@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Q ()-()*1,734()*41,480~ (50p#A~ (5�A~ (5\c&A~ (5Έ*~ ( 5h�A~ ( 5L(A~ ( 5@�$A ( )**~ ( 5R}L(0)( 33 Less: Cost of treasury stock.. ~ )5e ))- ))-))*19,872))*27,843))*21,999~ )5�@~ )5pB@~ ) 5@~ ) 5@~ ) 5LA ) )**~ ) 5:�<)0*( 34 Total receipts..................... ~ *5N�% ~ *5]@*)*448,023*)*455,149~ *5i~ *5�9F~ *5�~ *5�~ * 5.u~ * 5��~ * 5�PA * )**~ * 5f˶*0+( 35 Business receipts................ ~ +5�1 ~ +5@o@+)*429,143+)*450,562~ +5>�~ +5�F~ +5B�~ +5~ƒ~ + 5J!t~ + 5��~ + 5�/� + )**~ + 5!+0,( 36 Interest......................... ~ ,5vP! ,)- ,)*222 ,)*8~ ,5T@ ,)*117~ ,5@~ ,5(@~ , 5@~ , 5V@~ , 5@ , )**~ , 5|�A,0-( 37 Interest on govt. obligations.... ~ -5x@ -)- -)- -)- -)*102 -)-~ -) x@~ -){@~ - 5@@~ - )`m@~ - 5n@ - )-~ - 5P@-0.( 38 Rents............................ ~ .5N@~ .)�? .)- .)- .)*677~ .)i@~ .5ԟ@~ .5ܙ@~ . )@~ . 5@~ . 5@ . )**~ . 5@.0/( 39 Royalties........................ ~ /5<�#A /)- /)- /)- /)- /)-~ /)a@~ /5~@~ / )@h@~ / 5̒@~ / 5@ / )**~ / 5H2#A/00( 40 Net S-T cap gain less net LT loss ~ 0)Q@ 0)- 0)- 0)- 0)- 0)-~ 0)B@ 0)-~ 0 )8@ 0 )- 0 )- 0 )-~ 0 ) @001( 41 Net L-T cap gain less net ST loss ~ 15�A~ 1)`@1)*13,2911)*4,183~ 1)@1)*1,258~ 15ϴ@~ 15@~ 1 )E@~ 1 5X@ 1 )- 1 )-~ 1 5p9�@102( 42 Net gain, noncapital assets...... ~ 25@~ 25B@2)*5,099 2)- 2)*977 2)*923~ 25.@~ 25@~ 2 )5@~ 2 )@~ 2 )R@ 2 )**~ 2 )`|@203( 43 Dividends, domestic corporations. ~ 35v@ 3)- 3)- 3)-~ 3)�? 3)*31~ 3)^@~ 3)`@~ 3 )G@~ 3 )@~ 3 )p|@ 3 )**~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45F3 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 )``@~ 4 5@@ 4 )**~ 4 5(2405( 45 Other receipts................... ~ 55A~ 55@ 5)*268 5)*396~ 55@ 5)*863~ 55Q@~ 55@~ 5 5@~ 5 5@~ 5 5@ 5 )**~ 5 5|hA506( 46 Total deductions................... ~ 65Zu^ ~ 65`@6)*398,5786)*437,283~ 65� ~ 651A~ 65�>�~ 65w|~ 6 5zo~ 6 5{�~ 6 5 6 )**~ 6 5=607( 47 Cost of goods.................... ~ 75i~ 75l@7)*302,9447)*313,308~ 75Z�~ 75'A~ 75"�~ 758�6A~ 7 5:Q~ 7 5EA~ 7 5�EA 7 )**~ 7 5"�708( 48 Compensation of officers......... ~ 85!~ 85H@8)*29,0908)*20,887~ 85pdA8)*50,650~ 85� @~ 85`@~ 8 5W@~ 8 5@~ 8 5;@ 8 )**~ 8 5@809( 49 Salaries and wages............... ~ 95�~ 95@9)*14,4699)*22,887~ 95�A~ 95_@~ 95 A~ 95`XA~ 9 5S@~ 9 5y A~ 9 5�A 9 )**~ 9 5�90:( 50 Repairs.......................... ~ :5P�A~ :)&@ :)*96:)*1,158~ :5@~ :5@~ :5@~ :57@~ : 5@~ : 5[@~ : 5@ : )**~ : 5PN@:0;( 51 Bad debts........................ ~ ;5@~ ;)?@ ;)*763 ;)*131~ ;5Z@;)*1,494~ ;5@~ ;5@~ ; 5@~ ; 5,@~ ; 5@ ; )**~ ; 5@;0<( 52 Rent paid on business property... ~ <5( "A~ <)Pt@<)*12,697<)*25,250~ <5A~ <5@\@~ <5*@~ <5@@~ < 5K@~ < 5�@~ < 5� @ < )**~ < 5kA<0=( 53 Taxes paid....................... ~ =5)~ =5n@=)*7,458=)*11,657~ =5@~ =5@~ =50D@~ =5@@~ = 5i@~ = 5@~@~ = 5{@ = )**~ = 5�A=0>( 54 Interest paid.................... ~ >5�:~ >)@>)*1,149>)*2,249~ >5@~ >5)@~ >5W@~ >5@~ > 5{@~ > 5c@~ > 5@ > )**~ > 5f'>0?( 55 Charitable contributions......... ~ ?5@@ ?)-?) ?)*36?)*1,771~ ?)3@~ ?)Ѓ@~ ?)؍@~ ? )Pu@~ ? 5l@~ ? 5L@ ? )**~ ? 5z@?@�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..................... ~ @5h�A~ @)0@ @)- @)*265~ @5@@)*1,275~ @5m@~ @5t@~ @ 5@~ @ 5@~ @ 5B@ @ )**~ @ 5 A@0A( 57 Depreciation..................... ~ A5f�~ A5@A)*1,550A)*5,813~ A5PfA~ A5@~ A5pA~ A5�@~ A 5v@~ A 5P�A~ A 5A A )**~ A 5dA0B( 58 Depletion........................ ~ B5@R@ B)- B)- B)- B)- B)- B)- B)- B )- B )-~ B )1@ B )**~ B 5N@B0C( 59 Advertising...................... ~ C5�?A~ C)^@ C)*8C)*3,499~ C5;@C)*3,828~ C5e@~ C5@~ C 5@~ C 5@@~ C 5@ C )**~ C 5x/AC0D( 60 Pension, prof sh, stock, annuity. ~ D5V�3~ D)d@ D)*55 D)*83~ D5@@D)*4,570~ D5@~ D5@~ D 5@~ D 5@~ D 53@ D )**~ D 5�2&AD0E( 61 Employee benefit programs........ ~ E5>WZ~ E5؜@E)*8,374E)*3,227~ E50@E)*7,454~ E5 #@~ E5`@~ E 5@@~ E 5 @~ E 5@ E )**~ E 5.jBE0F( 62 Net loss, noncapital assets...... ~ F5^@ F)- F)- F)-F)*2,121~ F)7@~ F5@~ F)`e@~ F 5^@~ F )y@~ F 5@ F )**~ F 5@@F0G( 63 Other deductions................. ~ G5PbHA~ G5,@G)*19,925G)*26,835~ G5-A~ G5�@~ G5(nA~ G5@@~ G 5�(@~ G 5�# A~ G 5$ A G )**~ G 5FxG0H( 64 Total receipts less total deducts.. ~ H5��~ H5@H)*49,445H)*17,866~ H5OA~ H5@~ H5`�A~ H5(4A~ H 5P9@~ H 5�7A~ H 5� A H )**~ H 5~xH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5T�$A J)- J)- J)- J)- J)-~ J5t@ J)-~ J ).@~ J )F@~ J 5}@ J )**~ J 5v�(J0K( 66 Net income......................... ~ K5ފ�~ K5@K)*49,445K)*17,866~ K54NA~ K5@~ K50�A~ K5�&A~ K 5P@@~ K 5�1A~ K 5� A K )**~ K 5�0DAK0L( 67 Net income, Form 1120S........... ~ L5#A~ L5@L)*37,281L)*13,495~ L5� AL)*14,978~ L5�@~ L5 @~ L 5 2@~ L 5 @~ L 5E@ L )** L )-L0M( 68 Statutory special deductions, total ~ M5A M)-M)*11,605M)*1,218M)*3,155 M)*209~ M5(@~ M52@~ M 5,@~ M 5Т@~ M 5q@ M )**~ M 5�0@M0N( 69 Net operating loss deduction..... ~ N5@ N)-N)*11,605N)*1,218N)*3,155~ N)`g@~ N5@~ N5@~ N 5@~ N 5@~ N 5Ĥ@ N )**~ N 5n@N0O( 70 Dividends received deduction..... ~ O5`@ O)- O)- O)-~ O)�? O)*22~ O)U@~ O)@W@~ O )@@~ O 5@~ O 5@ O )**~ O 5@O0P( 71 Income subject to tax.............. ~ P5*R�~ P)p@~ P)p@P)*3,153~ P5e@P)*17,155~ P5 @~ P5@~ P 5@~ P 5u@~ P 5 A P )**~ P 5nP0Q( 72 Total income tax before credits.... ~ Q5C~ Q)H@~ Q) g@ Q)*490~ Q5!@Q)*5,765~ Q5@g@~ Q5@~ Q 5@~ Q 5`@~ Q 5p6@ Q )**~ Q 5v�7Q0R( 73 Income tax....................... ~ R5�0A~ R)T@~ R) g@ R)*490~ R5!@R)*5,765~ R5/@~ R5@<@~ R 5@T@~ R 5`@~ R 5 1@ R )**~ R 5�'6R0S( 74 Alternative minimum tax.......... ~ S5@@ S)- S)- S)- S)- S)-~ S)p@~ S)e@~ S 5@ S )-~ S )@U@ S )-~ S 5@S0T( 75 Foreign tax credit................. ~ T5q! T)- T)- T)- T)- T)-~ T)x@~ T)A@~ T )L@~ T )0@~ T 5@ T )**~ T 5 k AT0U( 76 U.S. Possessions tax credit........ ~ U5@@ U)-~ U)f@ U)- U)- U)-~ U)@~ U5@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)@~ W)@~ W)*@ W)*51~ W)]@~ W)9@~ W )t@~ W 5@ W )- W )-~ W 5�@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*543 X)-~ X)@~ X5t@~ X )E@~ X )@h@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5H4A~ Y)H@~ Y)@ Y)*485~ Y5 @Y)*5,714~ Y5E@~ Y5@~ Y 5"@~ Y 5@~ Y 5�@ Y )**~ Y 5� AY0Z( 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~ [5J5o [)- [)- [)- [)*731~ [)C@~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5`@ [ )**~ [ 56i[0\%( 82 Corporation own's stock.......... ~ \*pp@ \*- \*- \*- \*- \*- \*-~ \*pp@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������