\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0`d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@"@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /11)Manufacturing: Wood product manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CAMAJOR CODE 321# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5\@~ 5@~ )x@~ )pq@~ )Z@~ )K@~ )6@~ ) @~ )(@~ )@ 0 ( 2 Total assets....................... ~ 5JE )-~ 5.Ad~ 53~ 5 ~ 5&~ 5.3~ 5~ 5~ 5ҕ~ 5>~ 5^~ 5G 0 ( 3 Cash............................. ~ 5 )-~ 5SA~ 5~@~ 5v!$~ 5,A~ 5A~ 5A~ 5A~ 5HA~ 5 @~ 5MA~ 5- 0 ( 4 Notes and accounts receivable.... ~ 5bc )-~ 5T`A~ 5p A~ 5|'A~ 56t+~ 5%A~ 5 #A~ 5pA~ 5$A~ 5`A~ 5޳Y~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*3,678 )-~ 5@~ 5@~ 5@~ 5@@~ 5@~ 5@~ 5γ@~ 5@@~ 52@ 0( 6 Inventories...................... ~ 5;$ )-~ 5XA~ 5A~ 5p+A~ 5\&A~ 5I~ 5+A~  5=&A~  5 A~  5dA~  5~TC~  5ڄ0( 7 U.S. govt. obligations, total.... ~ 5hA )- )- )- )- )-~ 5@@ )-~  5@~  5VA  )-~  5R@  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )-) )-~ 5n@~  5H@  )-~  5@~  54@  )-0( 9 Other current assets............. ~ 5 )-~ 5@~ 5@~ 5o@~ 5@~ 50A~ 5L+A~  5!A~  5ظ A~  5A~  5A~  5P0( 10 Loans to shareholders............ ~ 5Ѝ A )-)*66,756~ 5*@~ 5@)*11,590~ 5j@~ 5@n@~  5@~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*72,913)*3,304 )- )-~ 5@@~ 5@~  5@  )-~  5@~  53@~  )@0( 12 Other investments................ ~ 5 )-)*23,070)*11,559~ 5;A~ 5i@~ 5 A~ 5hA~  58 A~  5pA~  5NL&~  5 HA~  5m0( 13 Depreciable assets............... ~ 5.QR  )-~ 5~ 5d$A~ 5F~ 5Zi~ 5~ 5Ր~  5?A~  5φ~  5L~  5^u~  5]l0( 14 Less: Accumulated depreciation ~ 5 )-~ 5֎y~ 5HA~ 5zP~ 5uE~ 5m|~ 55A~  51A~  56E~  5n@.~  5~  5q0( 15 Depletable assets................ ~ 5BA )-)*7,432 )-)*35,681)*6,089~ 5`@~ 5 @~  5PA~  5A~  5qA~  56[b~  5@0( 16 Less: Accumulated depletion... ~ 5Щ@ )-)*3,155 )-~ )I@~ 56@~ 5/@~ 5N@~  5`@  )-~  5@~  5@  )-0( 17 Land............................. ~ 5D )-~ 5@C@)*6,974~ 5A~ 5a@~ 5+A~ 5`@~  5(A~  5@~  5p@~  5hA~  5@0( 18 Intangible assets (Amortizable).. ~ 5:: )-~ 5[@ )*239~ 5 @~ 5@~ 5{@~ 5`@~  5 A~  5A~  5PA~  5q/A~  5@@0( 19 Less: Accumulated amortization ~ 5 *A )-~ 5@@ )*217~ 5@~ 5@~ 5@~ 5i@~  5@~  5c@~  5n@~  5P@~  )h@0( 20 Other assets..................... ~ 5B )-~ 5@~ 5k@~ 5`@~ 5S@~ 5@~ 5@~  5 @~  5 A~  5B@~  54?A~  5l0( 21 Total liabilities.................. ~ 5JE )-~ 5.Ad~ 53~ 5 ~ 5&~ 5.3~ 5~  5~  5ҕ~  5>~  5^~  5G0( 22 Accounts payable................. ~ 5 )-~ 5P@~ 5@~ 5 A~ 5!A~ 5A~ 5lmA~  5:A~  5($A~  53A~  5I1~  50( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5p@~ 5@~ 5"A~ 50A~ 5l#A~ 58A~  58A~  5A~  5A~  58bA~  5e@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5# )-~ 5o@~ 5@@~ 5qA~ 5`A~ 5A~ 5A~ 5@A~ 5hA~ 5 A~ 5,A~ 5b 0!( 25 Loans from shareholders.......... ~ !5B !)-~ !5 A!)*77,506~ !5A~ !5E@~ !5= A~ !5`@~ ! 5`@~ ! 5A~ ! 5@~ ! 50@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5"A ")-~ "52A~ "5HA~ "5;~ "5A~ "5(A~ "5n%~ " 5$8~ " 5J(A~ " 5A~ " 5~ " 5 "0#( 27 Other liabilities................ ~ #5.JA #)-#)*76,804~ #5~ #5`^@~ #5@~ #5`@~ #5s@~ # 5p@~ # 5@zA~ # 5X@~ # 5^W/~ # 5z#0$( 28 Net worth........................ ~ $5fb6  $)-~ $5|A~ $5A~ $56A~ $5#P~ $5r~ $5_p~ $ 5.k~ $ 5_~ $ 5V?`~ $ 5{~ $ 5*J~$0%( 29 Capital stock................... ~ %5 ] %)-~ %58A~ %5"@~ %50@~ %5@~ %50f@~ %50A~ % 5Н@~ % 5XA~ % 5@}@~ % 5\-A~ % 5T A%0&( 30 Additional paid-in capital...... ~ &5: &)-~ &5%A&)*179,953~ &5A~ &5p @~ &5DPA~ &5A~ & 5A~ & 5xA~ & 5] A~ & 5P(~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ ')-')*6,956 ')-~ '5@')*1,770~ ')T@~ '5@~ ' 5\@~ ' )0v@ ' )-~ ' 5P@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5̟~ (56A~ (5 I~ (5E~ (5L7A~ (5^W~ ( 5 L~ ( 5U~ ( 5L~ ( 5ڜj~ ( 5rs(0)( 33 Less: Cost of treasury stock... ~ )5N? ))-))*65,709))*12,309~ )5o@~ )5@~ )5 1@~ )5@o@~ ) 5@q@~ ) 5A~ ) 5A~ ) 5@~ ) 5A)0*( 34 Total receipts..................... ~ *5P~ *5H~ *5&~ *5Rc~ *5~ *5r2~ *5\ ~ *5v~ * 5>`~ * 5ROA~ * 5~ * 5 ~ * 5V*0+( 35 Business receipts................ ~ +5:v~ +5*RA~ +5XXA~ +5~ +5J~ +5n`~ +5~~ +5~ + 5[~ + 5~ + 5~ + 5~ + 5+0,( 36 Interest......................... ~ ,5$A ,)*895~ ,)x@~ ,5@~ ,5Ŷ@~ ,5@~ ,5@~ ,5׶@~ , 5@~ , 5@~ , 5L@~ , 5@~ , 5",0-( 37 Interest on govt. obligations.... ~ -5@~ -5@-)*38,619 -)- -)*280 -)*47~ -5@~ -)@x@~ - 5@~ - )p{@ - )-~ - )Ѐ@ - )--0.( 38 Rents............................ ~ .5 @~ .5@.)*2,126 .)*117~ .5ڰ@~ .5ֲ@~ .5@~ .)8@~ . 5@~ . 5@~ . ) s@~ . 5@~ . 5s@.0/( 39 Royalties........................ ~ /5>@~ /5h@ /)- /)*392 /)- /)*7~ /);@~ /)0z@~ / )@e@~ / 5İ@ / )-~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*52 0)- 0)- 0)*181~ 0)]@~ 0)v@~ 0 )@~ 0 )pw@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15@1)*6,123 1)*97~ 15r@ 1)*984~ 15L@~ 15 @~ 1 5l@~ 1 5'@~ 1 )@~ 1 5@~ 1 5)@102( 42 Net gain, noncapital assets...... ~ 259A2)*2,7602)*34,6582)*3,381~ 25@~ 25@~ 25@~ 25@~ 2 5@~ 2 5'@~ 2 )i@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@@~ 35@3)*21,674~ 3)? 3)*700 3)*123~ 3)~@~ 3)`@~ 3 )`a@~ 3 )^@~ 3 5`@~ 3 )u@~ 3 5D@304( 44 Dividends, foreign corporations.. ~ 45@~ 4)@ 4)- 4)-~ 45̞@ 4)- 4)-~ 4)@}@~ 4 )A@~ 4 )K@~ 4 )@~ 4 )`i@~ 4 5=@405( 45 Other receipts................... ~ 55>)1~ 55]@~ 55ή@~ 55@~ 55@~ 55@~ 55`@~ 55 @~ 5 5@0@~ 5 5@~ 5 5@~ 5 5A~ 5 5z A506( 46 Total deductions................... ~ 652W~ 650A~ 65Z}~ 656~ 65"}~ 65I~ 65Z$~ 65~}~ 6 5X~ 6 5& ~ 6 5~ 6 5~ 6 5607( 47 Cost of goods.................... ~ 75~%~ 75Vv,~ 75~ 756U~ 75V~ 75;~ 75rʛ~ 75-~ 7 5b~ 7 5~ 7 5vÛ~ 7 5~ 7 5F708( 48 Compensation of officers......... ~ 85>XR~ 85a@~ 856A~ 85@@~ 85A~ 85h A~ 85@~ 85@~ 8 5g@~ 8 5@~ 8 5@~ 8 5@~ 8 5-@809( 49 Salaries and wages............... ~ 95j4~ 958@~ 95^.~ 95vA~ 95N/~ 95\A~ 95TA~ 95HPA~ 9 5`EA~ 9 58 A~ 9 5A~ 9 5|(A~ 9 5190:( 50 Repairs.......................... ~ :5V !~ :5@~ :5T@~ :55@~ :5r@~ :5r@~ :5]@~ :5@~ : 5@~ : 5@~ : 5t@~ : 5@~ : 5P@:0;( 51 Bad debts........................ ~ ;5hRA;)*15,535~ ;5@@~ ;5@~ ;5@~ ;5@~ ;5@~ ;5j@~ ; 5!@~ ; 5@~ ; 5@~ ; 5H@~ ; 5@@;0<( 52 Rent paid on business property... ~ <5t,A~ <5@~ <5A~ <5@~ <5A~ <5 @~ <50@~ <5 @~ < 5N@~ < 5@~ < 5)@~ < 5%@~ < 50V@<0=( 53 Taxes paid....................... ~ =56U~ =5@~ =5A~ =5@~ =5 A~ =5A~ =5A~ =5@~ = 5@~ = 5I@~ = 5@~ = 5x;A~ = 5`!A=0>( 54 Interest paid.................... ~ >5v~ >5@@~ >5@~ >5 @~ >5p@~ >5`@~ >5C@~ >5@~ > 5P7@~ > 5W@~ > 5@@~ > 5,A~ > 5Vd>0?( 55 Charitable contributions......... ~ ?5O@?)*1,188 ?)*565~ ?)@~ ?5@~ ?)@~ ?5P@~ ?5@~ ? 5H@~ ? )0~@? )~ ? 5@~ ? 5 @?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5 @ @)*618~ @5@ @)*46~ @5?@~ @)H@~ @5@~ @5@~ @ 5@~ @ 5R@~ @ 5@@~ @ 5&@~ @ 5@@0A( 57 Depreciation..................... ~ A5^ܵ~ A5@@~ A5A~ A5`@~ A5t$A~ A5PA~ A58 A~ A5A~ A 5()A~ A 5A~ A 5p?@~ A 5@A~ A 5K@A0B( 58 Depletion........................ ~ B5|TA~ B5T@ B)*930 B)*539 B)-~ B)?~ B5|@~ B5@~ B 5@~ B )5@~ B )@@~ B 5@~ B 5 AB0C( 59 Advertising...................... ~ C5P#A~ C5z@~ C5`@~ C5h@~ C5@~ C5f@~ C5c@~ C5@~ C 5@@~ C 5@~ C 5@l@~ C 5@~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5AD)*8,040D)*25,871D)*1,714~ D5@~ D5.@~ D56@~ D5@~ D 5@~ D 5\@~ D 5@~ D 5@~ D 5AD0E( 61 Employee benefit programs........ ~ E5.A~ E5@~ E5P5@~ E5@5@~ E5@mA~ E5@~ E5{@~ E506@~ E 5`@~ E 5`@~ E 5@~ E 5 A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5@ F)*71 F)*2F)*4,671F)*1,126~ F)Ȋ@~ F5@~ F 5>@~ F 5@~ F )@~ F 5@~ F )X@F0G( 63 Other deductions................. ~ G5v/~ G5@~ G5h!A~ G5A~ G5t"A~ G5hA~ G5A~ G5A~ G 5NA~ G 5TA~ G 5غ A~ G 5F91~ G 5=G0H( 64 Total receipts less total deducts.. ~ H5x~ H50C@~ H5QA~ H5@~ H5A~ H5@~ H5p A~ H5A~ H 5@j@~ H 5p1@~ H 5@~ H 5 A~ H 5AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5HA J)- J)- J)-~ J5D@ J)- J)- J)- J )- J )- J )- J )-~ J 5AJ0K( 66 Net income (less deficit).......... ~ K5W@A~ K5 @~ K55@~ K5@~ K57A~ K5@~ K50E A~ K5ЍA~ K 5'@~ K 5@~ K 5@~ K 5LA~ K 5AK0L( 67 Net income....................... ~ L5Z~ L58A~ L5xA~ L5 W@~ L5`kA~ L5 A~ L5A~ L5A~ L 50qA~ L 5A~ L 5,@~ L 5A~ L 5AL0M( 68 Deficit.......................... ~ M5Κ:~ M5@~ M50AM)*13,866~ M50A~ M5(LA~ M50@~ M5@~ M 5t@~ M 5&@~ M 5i@~ M 5@~ M 5@|@M0N( 69 Net income (less def), Form 1120S.. ~ N5IN)*94,324~ N5xAN)*85,926~ N5 A~ N5@~ N5A~ N5@~ N 5@~ N 5@~ N 5@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5AO)*2,464O)*35,683O)*3,293~ O56@O)*6,990~ O5@@~ O5@~ O 5@~ O 5@~ O 5@~ O 5@~ O 5PHAO0P( 71 Net operating loss deduction..... ~ P5|)AP)*1,563P)*14,010P)*3,293~ P5A@P)*6,903~ P5@Q@~ P5@~ P 5@~ P 5Q@~ P 5f@~ P 5@~ P 5`-AP0Q( 72 Dividends received deduction..... ~ Q5@@~ Q)(@Q)*21,674Q) Q)*490 Q)*86~ Q)v@~ Q)@~ Q )@X@~ Q )U@~ Q 5@@~ Q )@n@~ Q )@Q0R( 73 Income subject to tax.............. ~ R5,/AR)*28,063R)*17,841~ R5@~ R5"@~ R5i@~ R5 @~ R5 @~ R 5@u@~ R 5` @~ R 5Ș@~ R 5A~ R 5( AR0S( 74 Total income tax before credits.... ~ S5XAS)*8,231S)*3,903~ S5@~ S5@~ S5@~ S5@ @~ S5 @~ S 5@~ S 5!@~ S )@~ S 5 @~ S 5@S0T( 75 Income tax....................... ~ T5 AT)*9,648T)*3,903~ T5@~ T5@~ T5@~ T5_@~ T5`@~ T 5k@~ T 5@~ T )X@~ T 5@~ T 5`@T0U( 76 Alternative minimum tax.......... ~ U5@~ U),@ U)- U)-~ U)@ U)*54~ U) r@~ U)@~ U )\@~ U )L@~ U )b@~ U )H@~ U 5@U0V( 77 Foreign tax credit................. ~ V5@~ V)@@ V)- V)-~ V5@ V)-~ V)0@~ V)7@~ V )@~ V )`@ V )-~ V )p@~ V 5#@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@~ X5@ X)- X)- X)- X)*306~ X)Px@~ X5t@ X )-~ X )@ X )- X )-~ X )M@X0Y( 80 General business credit............ ~ Y5"@~ Y50@~ Y)?~ Y)V@ Y)*314~ Y)e@~ Y)e@~ Y)R@~ Y )p@~ Y )t@ Y )-~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5R@~ Z)@X@ Z)- Z)- Z)- Z)*55~ Z)@~ Z5$@~ Z )b@~ Z ){@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5P A[)*5,234[)*3,902~ [5F@~ [5@~ [5@~ [5@@~ [5@@~ [ 5&@~ [ 5@~ [ )@~ [ 5@R@~ [ 5\@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5iA ])*412])*22,377 ])*106])*24,311])*4,283~ ]5(@~ ]5@~ ] 5T@~ ] 5@~ ] 5@~ ] 5 @~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6p@ ^*- ^*- ^*- ^*-~ ^*`c@~ ^*@j@~ ^6@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "