\pgldobl00 f^l@ ;*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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 #|AU} (}  }  ^l@@%@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /41,Manufacturing: Food manufacturing: Fruit and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'vegetable preserving and specialty food+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 manufacturing     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 311400# #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.................. ~ )t@~ )@ )*** )** )*202 )*13~ )E@~ )4@~ )5@~ )*@ )** )***~ )@ 0 ( 2 Total assets....................... ~ 5&+ )- )*** )** )*395,290 )*88,055~ 5h%A~ 5,~ 56A~ 5 )** )***~ 5x 0 ( 3 Cash............................. ~ 5(A )- )*** )** )*21,695 )*12,103~ 5R@~ 5@~ 5p@~ 5 @ )** )***~ 5L@ 0 ( 4 Notes and accounts receivable.... ~ 5e )- )*** )** )*80,777 )*19,046~ 5`@~ 5@~ 5 A~ 5lA )** )***~ 5pZA 0 ( 5 Less: Allowance for bad debts. ~ 5@l@ )- )*** )- )*784 )*348~ 5p@~ 5p@~ 5@~ 5@ )** )***~ 5`@ 0( 6 Inventories...................... ~ 5. )- )*** )**)*90,861)*13,123~ 5н A~ 5TA~  5N!~  5T8%A  )**  )***~  5x4A0( 7 U.S. govt. obligations, total.... ~ )0@ )- )*** )- )- )- )- )-  )-  )-  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*** )- )- )-~ 5Y@ )-  )-  )-  )-  )***  )-0( 9 Other current assets............. ~ 5z@ )- )*** )**)*1,814)*3,382~ 56@~ 5@@~  5@~  5ж@  )**  )***~  5A0( 10 Loans to shareholders............ ~ 5{@ )- )*** )-)*11,914 )-~ 5x@~ 5ʬ@~  5@  )-  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )*** )-~ )@ )-~ 5ڤ@ )-  )-  )-  )-  )***  )-0( 12 Other investments................ ~ 5/ )- )*** )-)*3,366~ )@]@~ 5 @~ 5#@~  5@~  5@  )**  )***~  5VF0( 13 Depreciable assets............... ~ 5: )- )*** )**)*278,530)*81,822~ 5A~ 5A~  5A~  5&k  )**  )***~  5Z0( 14 Less: Accumulated depreciation ~ 5Ww )- )*** )**)*181,883)*55,086~ 58 A~ 5A~  5*~  5H.A  )**  )***~  5*-x0( 15 Depletable assets................  )- )- )*** )- )- )- )- )-  )-  )-  )-  )***  )-0( 16 Less: Accumulated depletion...  )- )- )*** )- )- )- )- )-  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5A )- )*** )-)*2,262)*11,188~ 5@~ 5"@~  5@@~  5@  )-  )***~  5K@0( 18 Intangible assets (Amortizable).. ~ 5 )- )*** )-)*106,395~ 5Z@~ 5@~ 5@~  5@~  5@  )-  )***~  5ܳ0( 19 Less: Accumulated amortization ~ 5A )- )*** )-)*19,661~ )@~ 52@~ 5@~  5@~  5@  )-  )***~  50:A0( 20 Other assets..................... ~ 5)A )- )*** )- )-~ 5ܐ@~ 5@~ 5@~  5@~  5A  )**  )***~  5@0( 21 Total liabilities.................. ~ 5&+ )- )*** )**)*395,290)*88,055~ 5h%A~ 5,~  56A~  5  )**  )***~  5x0( 22 Accounts payable................. ~ 5Vj )- )*** )**)*67,867)*9,338~ 5p@~ 5@~  5A~  56A  )**  )***~  5^p>0( 23 Mort, notes, and bonds under 1 yr ~ 5|K[A )- )*** )-)*43,033~ )u@~ 506@~ 5P@~  5x A~  5T3A  )-  )***~  5l,XA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5j )- )*** )- )*12,444 )*4,677~ 5@@~ 5@~ 5xA~ 5 A )** )***~ 5v0 0!( 25 Loans from shareholders.......... ~ !50z@ !)- !)*** !)-~ !)t@~ !5@~ !5O@~ !5@~ ! 5@~ ! 5@@ ! )- ! )***~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5` ")- ")*** ")-")*128,915~ ")@~ "5@~ "5A~ " 5hiA~ " 5A " )** " )***~ " 5"0#( 27 Other liabilities................ ~ #5)A #)- #)*** #)-#)*5,813#)*1,126~ #5@~ #5@@~ # 5@~ # 50@ # )** # )***~ # 5>e#0$( 28 Net worth........................ ~ $5Q $)- $)*** $)**$)*136,898$)*70,286~ $5A~ $5$A~ $ 5#A~ $ 5f>@ $ )** $ )***~ $ 5$0%( 29 Capital stock................... ~ %5F|G %)- %)*** %)**%)*13,684%)*87,118~ %5p@~ %5E@~ % 5@@~ % 59@ % )** % )***~ % 5r@%0&( 30 Additional paid-in capital...... ~ &5N\A &)- &)*** &)**&)*9,827~ &)I@~ &5~@~ &5@~ & 5@)@~ & 5^ A & )- & )***~ & 5JT&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')*** ')- ')- ')-~ ') j@ ')- ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()- ()*** ()**()*127,837()*-16,082~ (5A~ (5hfA~ ( 5"A~ ( 5'.A ( )** ( )***~ ( 5R(0)( 33 Less: Cost of treasury stock.. ~ )5_ ))- ))*** ))-))*14,449~ ))@~ )5@~ )5@~ ) 5@~ ) 5 A ) )- ) )***~ ) 5Z'))0*( 34 Total receipts..................... ~ *5 ~ *5@ *)*** *)***)*921,465*)*200,532~ *5E~ *51A~ * 5TDA~ * 5ڵ * )** * )***~ * 5Nv*0+( 35 Business receipts................ ~ +5:~ +5@ +)*** +)**+)*914,352+)*199,921~ +5C~ +5&C~ + 5o~ + 5 + )** + )***~ + 5}+0,( 36 Interest......................... ~ ,5A~ ,)S@ ,)*** ,)** ,)*621 ,)*102~ ,)t@~ ,)x@~ , 5@~ , 5@ , )** , )***~ , 5pA,0-( 37 Interest on govt. obligations.... ~ -5W@~ -)>@ -)*** -)- -)- -)-~ -)a@~ -)(@~ - )n@~ - )2@ - )** - )*** - )--0.( 38 Rents............................ ~ .5@~ .5@ .)*** .)- .)-~ .)*@~ .)|@~ .)u@~ . 5D@~ . 5+@ . )- . )***~ . 5V@.0/( 39 Royalties........................ ~ /5A /)- /)*** /)- /)- /)- /)-~ /5@ / )-/ ) / )- / )***~ / 5z@/00( 40 Net S-T cap gain less net LT loss ~ 05l@ 0)- 0)*** 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )***~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15Ё@~ 150@ 1)*** 1)- 1)- 1)-~ 15,@~ 1)?~ 1 )H@~ 1 5@ 1 )- 1 )***~ 1 5<@102( 42 Net gain, noncapital assets...... ~ 25`@~ 2)@@ 2)*** 2)** 2)*13 2)*6~ 25/@~ 2)e@~ 2 5<@~ 2 56@ 2 )- 2 )***~ 2 5@@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*** 3)- 3)- 3)-~ 3)k@ 3)-~ 3 )6@~ 3 )q@ 3 )- 3 )***~ 3 ){@304( 44 Dividends, foreign corporations.. ~ 45 A 4)- 4)*** 4)- 4)- 4)- 4)- 4)-~ 4 )P@~ 4 )@ 4 )- 4 )***~ 4 5AA405( 45 Other receipts................... ~ 55)~ 55@ 5)*** 5)**5)*6,480 5)*491~ 55@~ 55 @~ 5 5@~ 5 50@ 5 )** 5 )***~ 5 5]@506( 46 Total deductions................... ~ 65~ 65@@ 6)*** 6)**6)*903,2046)*197,142~ 65P0A~ 65( 54 Interest paid.................... ~ >5t)/A~ >)q@ >)*** >)**>)*11,795~ >) g@~ >5@~ >5@~ > 5@~ > 5o@ > )** > )***~ > 5''A>0?( 55 Charitable contributions......... ~ ?5@@~ ?)T@ ?)*** ?)** ?)*99 ?)*37~ ?)`f@~ ?)t@~ ? 5$@~ ? 5@ ? )** ? )***~ ? 5@?@D@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..................... ~ @5HA~ @)2@ @)*** @)**@)*13,064~ @)c@~ @)@~ @5@~ @ 5J@~ @ 5o@ @ )** @ )***~ @ 5WA@0A( 57 Depreciation..................... ~ A5ޮ4~ A5@ A)*** A)**A)*22,186A)*2,845~ A5 @~ A5@~ A 5@~ A 5z@ A )** A )***~ A 5dAA0B( 58 Depletion........................ ~ B5ܺ@ B)- B)*** B)- B)- B)- B)- B)- B )- B )- B )- B )***~ B 5ܺ@B0C( 59 Advertising...................... ~ C5.vA~ C)P@ C)*** C)-C)*5,559C)*2,158~ C5$@~ C5@~ C 5 @~ C 5@ C )** C )***~ C 5\ AC0D( 60 Pension, prof sh, stock, annuity. ~ D5@ A~ D).@ D)*** D)- D)*138 D)*193~ D5@~ D5f@~ D 5@~ D 5 @ D )** D )***~ D 5pT@D0E( 61 Employee benefit programs........ ~ E5A~ E)i@ E)*** E)-E)*10,658E)*1,664~ E52@~ E5'@~ E 5@~ E 5@@ E )** E )***~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5 @~ F)@ F)*** F)- F)*16F)~ F)E@~ F)&@~ F )g@~ F 5z@ F )** F )***~ F )``@F0G( 63 Other deductions................. ~ G5zN~ G5p@ G)*** G)**G)*45,274G)*8,971~ G5@~ G5@~ G 5A~ G 5A G )** G )***~ G 5vqG0H( 64 Total receipts less total deducts.. ~ H5b~ H5@ H)*** H)**H)*18,261H)*3,390~ H5@~ H5@@~ H 5B@~ H 5hDA H )** H )***~ H 50H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5d^A J)- J)*** J)- J)- J)- J)- J)-~ J )i@ J )- J )- J )***~ J 5 @J0K( 66 Net income......................... ~ K5L?A~ K5@ K)*** K)**K)*18,261K)*3,390~ K5v@~ K5@~ K 50@@~ K 5CA K )** K )***~ K 5O8K0L( 67 Net income, Form 1120S........... ~ L5(A L)- L)*** L)-L)*10,311 L)-~ L5@@~ L5@~ L 5@~ L 5@ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5pC@~ M5@ M)*** M)**~ M)l@ M)-~ M5B@~ M)@~ M 5x@~ M 5@ M )- M )***~ M 5 @M0N( 69 Net operating loss deduction..... ~ N5f@~ N5@ N)*** N)**~ N)l@ N)-~ N5@~ N)@~ N 5h@~ N 5@ N )- N )***~ N 5@N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*** O)- O)- O)-~ O)b@ O)-~ O )0@~ O )q@ O )- O )***~ O ) ~@O0P( 71 Income subject to tax.............. ~ P53m~ P5@ P)*** P)-P)*7,720P)*3,390~ P5w@~ P5@~ P 5 :@~ P 5xA P )** P )***~ P 56P0Q( 72 Total income tax before credits.... ~ Q5 &~ Q5@ Q)*** Q)-Q)*1,553Q)*1,067~ Q5@~ Q5@~ Q 5@~ Q 5`&@ Q )** Q )***~ Q 5AQ0R( 73 Income tax....................... ~ R5N &~ R5@ R)*** R)-R)*1,553R)*1,067~ R5@~ R5@~ R 5@~ R 5@ R )** R )***~ R 5AR0S( 74 Alternative minimum tax.......... ~ S)X@~ S)@ S)*** S)- S)- S)-~ S)@~ S)@~ S )&@~ S )@S@ S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5* A T)- T)*** T)- T)- T)- T)- T)-~ T )j@T ) T )- T )***~ T 59@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.  V)- V)- V)*** V)- V)- V)- V)- V)- V )- V )- V )- V )*** V )-V0W( 78 General business credit............ ~ W5@@ W)- W)*** W)- W)*60 W)*728~ W)\@~ W),@~ W ){@~ W )@ W )- W )***~ W 5@W0X( 79 Prior year minimum tax credit...... X)*15,194 X)- X)*** X)- X)- X)*85~ X)2@ X)-~ X )(@~ X 5@ X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5h A~ Y5@ Y)*** Y)-Y)*1,494~ Y)o@~ Y5@~ Y5@~ Y 53@~ Y 5@@ Y )** 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~ [5@z)A~ [) q@ [)*** [)- [)- [)-~ [)@z@~ [)@~ [ 5 @~ [ 5@ [ )** [ )***~ [ 5(A[0\%( 82 Corporation own's stock.......... ~ \*J@ \*- \**** \*- \*- \*- \*-~ \*J@ \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "