\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@@@%@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /*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.................. ~ )p@ )*15 )*300 )*67~ )_@ )***~ )@U@~ )C@~ ):@~ )5@ )*** )**~ )@ 0 ( 2 Total assets....................... ~ 5"  )- )*43,962 )*36,176~ 5h7A )***~ 54A~ 5zR~ 5 q~ 5r )*** )**~ 5  0 ( 3 Cash............................. ~ 5._ )- )*10,699 )*3,766 )*6,951 )***~ 5@~ 5r@~ 5E@~ 5@ A )*** )**~ 5(A 0 ( 4 Notes and accounts receivable.... ~ 5( )- )*2,714 )*28,481~ 5@ )***~ 5vA~ 5A~ 5A~ 5XA"A )*** )**~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5hA )- )- )- )*992 )***~ 5@~ 5@~ 5@~ 5@ )*** )**~ 5`@ 0( 6 Inventories...................... ~ 5ZW )-~ )d@~ )@\@~ 5>@ )***~ 5[A~ 5(A~  5H%A~  5&s*  )***  )**~  5#0( 7 U.S. govt. obligations, total.... ~ )w@ )- )- )- )- )*** )- )-  )-  )-  )***  )**  )-0( 8 Tax-exempt securities............ ~ 5m@ )- )- )-~ )I@ )*** )-~ 5@~  ) p@~  )y@  )***  )-  )-0( 9 Other current assets............. ~ 5& )- )*200~ )1@)*3,184 )***~ 59@~ 5@~  5@>@~  5@  )***  )**~  5v 0( 10 Loans to shareholders............ ~ 5TA )- )- )-)*2,872 )***~ 5x@~ 5J@~  5@~  5@@  )***  )-~  5x@0( 11 Mortgage and real estate loans... ~ 5?@ )- )- )- )- )***~ 5?@ )-  )-  )-  )***  )-  )-0( 12 Other investments................ ~ 5" )- )- )-)*5,745 )***~ 5 @~ 5=@~  5(A~  56 A  )***  )**~  5ʉ0( 13 Depreciable assets............... ~ 5Y )-)*103,046)*10,053~ 5b A )***~ 5(/A~ 5j,A~  5jX~  5ڈ  )***  )**~  5T0( 14 Less: Accumulated depreciation ~ 5 )-)*72,837)*6,296~ 5A )***~ 5#~ 5P'A~  52~  5I  )***  )**~  5>ͪ0( 15 Depletable assets................ ~ ) g@ )- )- )- )- )*** )- )-~  ) g@  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5}% )- )- )*40)*5,780 )***~ 5@~ 5@@~  5@~  5@@  )***  )**~  5TA0( 18 Intangible assets (Amortizable).. ~ 56q2 )- )- )- )*968 )***~ 5|@~ 5`@~  5S@~  5@  )***  )**~  50( 19 Less: Accumulated amortization ~ 5 A )- )- )- )*56 )***~ 5@~ 5 @~  5@~  5@  )***  )**~  5@0( 20 Other assets..................... ~ 5Pm )-~ )3 )-)*-6,772 )***~ 5@~ 5@~  5 @~  5@  )***  )**~  55_0( 21 Total liabilities.................. ~ 5"  )-)*43,962)*36,176~ 5h7A )***~ 54A~ 5zR~  5 q~  5r  )***  )**~  5 0( 22 Accounts payable................. ~ 56  )-)*2,575~ ) l@~ 5@ )***~ 50A~ 5A~  5h- A~  5A  )***  )**~  5Vg0( 23 Mort, notes, and bonds under 1 yr ~ 5 )- )-)*2,019)*3,077 )***~ 5HA~ 5@~  5A~  5&A  )***  )**~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5JY* )- )*6,363 )- )*15,099 )***~ 5Y@~ 5@~ 5(A~ 5A A )*** )**~ 5Z 0!( 25 Loans from shareholders.......... ~ !5A !)- !)*931 !)-!)*24,118 !)***~ !5@~ !5@~ ! 5 @~ ! 5@ ! )*** ! )-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z ")-~ ") j@~ ")X@")*67,025 ")***~ "51 A~ "5 A~ " 5pS A~ " 5 $A " )*** " )**~ " 5֐"0#( 27 Other liabilities................ ~ #5  #)- #)*42~ #)6@ #)*-181 #)***~ #5@~ #5 K@~ # 5 @~ # 5@ # )*** # )**~ # 5#0$( 28 Net worth........................ ~ $5bkH $)-$)*33,841$)*33,811~ $5`@ $)***~ $5n'~ $50'~ $ 56x;~ $ 5L $ )*** $ )**~ $ 5>\$0%( 29 Capital stock................... ~ %5~ %)-%)*9,031%)*2,052~ %5ȫ@ %)***~ %5@~ %5@~ % 5@~ % 5B@ % )*** % )**~ % 5ο%0&( 30 Additional paid-in capital...... ~ &5"I &)- &)*412 &)-&)*3,985 &)***~ &5&@~ &5(A~ & 58OA~ & 5xA & )*** & )**~ & 5l&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')*** ')- ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Jw ()-()*24,399()*31,784~ (5@ ()***~ (5 M"A~ (5A~ ( 5'~ ( 55 ( )*** ( )**~ ( 52(0)( 33 Less: Cost of treasury stock.. ~ )53P ))- ))-~ ))9@~ )5l@ ))***~ )5 @~ )5@~ ) 5D@~ ) 5@ ) )*** ) )-~ ) 50A)0*( 34 Total receipts..................... ~ *5>*)*256,380*)*315,277*)*8,226~ *5^F *)***~ *5]~ *5~ * 5^~ * 5r * )*** * )**~ * 5:*0+( 35 Business receipts................ ~ +5b+)*252,630+)*315,193+)*6,906~ +5*F +)***~ +5~ +5~ + 5Vw\~ + 5 + )*** + )**~ + 5N+0,( 36 Interest......................... ~ ,5( A~ ,)s@ ,)*28,)*1,320 ,)*260 ,)***~ ,5p@~ ,5@@~ , 5@~ , 5˵@ , )*** , )**~ , 5A,0-( 37 Interest on govt. obligations.... ~ -50@-) -)- -)-~ -)@ -)***~ -)b@~ -)s@~ - )S@~ - )@ - )*** - )**~ - )@-0.( 38 Rents............................ ~ .5@ .)- .)- .)-.)*1,514 .)***~ .5@~ .)g@~ . )r@~ . 5v@ . )*** . )**~ . 5^@.0/( 39 Royalties........................ /)*238,639 /)- /)- /)- /)- /)*** /)- /)- / )-/ ) / )*** / )**~ / 5 A/00( 40 Net S-T cap gain less net LT loss ~ 0)P@ 0)- 0)- 0)- 0)- 0)***~ 0)P@ 0)- 0 )- 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15B@ 1)- 1)- 1)-~ 15?@ 1)***~ 15<@~ 15L@~ 1 )w@~ 1 )d@ 1 )*** 1 )**~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25`B@~ 2)8@ 2)- 2)- 2)*72 2)***~ 2)@~ 2)l@~ 2 )P@~ 2 )H@ 2 )*** 2 )**~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)-~ 3)>@ 3)***~ 3)v@ 3)-~ 3 )`d@~ 3 5@ 3 )*** 3 )**~ 3 ) x@304( 44 Dividends, foreign corporations.. 4)*123,730 4)- 4)- 4)- 4)- 4)*** 4)-~ 4)6@ 4 )-~ 4 )@c@ 4 )*** 4 )**~ 4 5@405( 45 Other receipts................... ~ 55&A5)*2,787 5)*56 5)- 5)*382 5)***~ 55@~ 55@+@~ 5 5@@~ 5 5`j@ 5 )*** 5 )**~ 5 5hSA506( 46 Total deductions................... ~ 656)*236,7716)*303,6386)*5,428~ 65vE 6)***~ 65~ 65~~ 6 54O~ 6 5 6 )*** 6 )**~ 6 5B607( 47 Cost of goods.................... ~ 75l7)*210,5447)*205,589~ 75@~ 75J7 7)***~ 75xJA~ 75~ 7 5~ 7 5d| 7 )*** 7 )**~ 7 5y708( 48 Compensation of officers......... ~ 85A8)*2,4418)*28,091~ 8)`d@8)*39,899 8)***~ 85`@~ 85@~ 8 5@~ 8 5 @ 8 )*** 8 )**~ 8 5o@809( 49 Salaries and wages............... ~ 95'9)*11,752~ 9) `@~ 9)Z@~ 95@!@ 9)***~ 950 A~ 95A@~ 9 5A~ 9 5h< A 9 )*** 9 )**~ 9 5N;90:( 50 Repairs.......................... ~ :5,\#A :)*259:)*6,868 :)-:)*7,199 :)***~ :5@~ :5<@~ : 5@@~ : 5 }@ : )*** : )**~ : 5D,A:0;( 51 Bad debts........................ ~ ;5`@~ ;)S@ ;)- ;)-;)*3,216 ;)***~ ;5Ӳ@~ ;5̢@~ ; 5@~ ; 5@ ; )*** ; )**~ ; 5G@;0<( 52 Rent paid on business property... ~ <5!A<)*7,700<)*2,712 <)*464~ <5@ <)***~ <5@@~ <5@@~ < 5N@~ < 5`x@ < )*** < )**~ < 5oA<0=( 53 Taxes paid....................... ~ =5(A=)*2,444=)*12,112 =)*42~ =5l@ =)***~ =5U@~ =5 0@~ = 5@~ = 5@@ = )*** = )**~ = 5A=0>( 54 Interest paid.................... ~ >5P>)*1,694 >)*105 >)*83~ >5@ >)***~ >5A@~ >5@~ > 5?@~ > 5@ > )*** > )**~ > 5B>0?( 55 Charitable contributions......... ~ ?5.@ ?)*12 ?)*850 ?)- ?)*268 ?)***~ ?)@~ ?)@~ ? )y@~ ? )@ ? )*** ? )**~ ? 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..................... ~ @5pA~ @)P@ @)- @)- @)*272 @)***~ @58@~ @5@~ @ 5@~ @ 5@ @ )*** @ )**~ @ 5@@0A( 57 Depreciation..................... ~ A5 zA)*4,491A)*3,211 A)*74~ A5@ A)***~ A5 @~ A5@~ A 5@~ A 5pA A )*** A )**~ A 5NLOA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5 -AC)*1,478C)*1,828 C)-C)*4,310 C)***~ C5@~ C5@@~ C 5XA~ C 5`@ C )*** C )**~ C 5"AC0D( 60 Pension, prof sh, stock, annuity. ~ D59@~ D)@U@ D)- D)-D)*1,626 D)***~ D5@~ D5@~ D 5@~ D 5`@ D )*** D )**~ D 5@D0E( 61 Employee benefit programs........ ~ E5dE)*3,546E)*10,908 E)-~ E5T@ E)***~ E5@~ E5 @~ E 5 '@~ E 5@-@ E )*** E )**~ E 53AE0F( 62 Net loss, noncapital assets...... ~ F5{@ F)- F)-~ F)"@~ F)D@ F)***~ F)}@~ F)@~ F ) @~ F )y@ F )*** F )**~ F 5@F0G( 63 Other deductions................. ~ G5dG)*-9,821G)*31,236 G)*552~ G5l@ G)***~ G5pNA~ G5A~ G 55A~ G 5<A G )*** G )**~ G 5G0H( 64 Total receipts less total deducts.. ~ H5H)*19,609H)*11,638H)*2,797~ H5@ H)***~ H50A~ H50A~ H 5A~ H 5A H )*** H )**~ H 59_H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5aA J)- J)- J)- J)- J)*** J)-~ J5l@ J )-~ J )@ J )*** J )**~ J 5@NAJ0K( 66 Net income......................... ~ K5^>K)*19,609K)*11,638K)*2,797~ K5@ K)***~ K5+A~ K5A~ K 5hA~ K 5A K )*** K )**~ K 5^=AK0L( 67 Net income, Form 1120S........... ~ L5p%A~ L53@ L)- L)-~ L5@ L)***~ L5`;A~ L5@@~ L 58!A~ L 58|A L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M58A~ M)o@ M)-M)*2,704~ M)J@ M)***~ M5@~ M5@~ M 5Ь@~ M 5@f@ M )*** M )**~ M 5@M0N( 69 Net operating loss deduction..... ~ N5`A~ N)o@ N)-N)*2,704~ N)@@ N)***~ N5@~ N5@~ N 5ث@~ N 5@)@ N )*** N )**~ N 5@N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)-~ O)5@ O)***~ O)n@O)~ O )@_@~ O 5Г@ O )*** O )**~ O )p@O0P( 71 Income subject to tax.............. ~ P5P)*3,933P)*11,638~ P)@W@P)*9,140 P)***~ P5 @~ P5@~ P 5@~ P 5 @ P )*** P )**~ P 5sP0Q( 72 Total income tax before credits.... ~ Q5(AQ)*1,264Q)*1,746 Q)-Q)*2,241 Q)***~ Q5$@~ Q5@~ Q 5I@~ Q 5@@ Q )*** Q )**~ Q 5@(Q0R( 73 Income tax....................... ~ R5(AR)*1,264R)*1,746 R)-R)*2,241 R)***~ R5@~ R5@~ R 5@@~ R 5z@ R )*** R )**~ R 5@(R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)- S)***~ S)b@~ S)f@~ S )}@~ S 5|@ S )*** S )- S )-S0T( 75 Foreign tax credit................. T)*116,814 T)- T)- T)- T)- T)*** T)- T)- T )-~ T 5@ T )*** T )**~ T 5K@T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)- U)*** U)-~ U5Ē@~ U 5@ 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)8@ W)***~ W)F@~ W)9@~ W )O@~ W )b@ W )*** W )**~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X)h@ X)- X)- X)- X)- X)***~ X)`@~ X)P@ X )-~ X )w@ X )*** X )-~ X )*@X0Y( 80 Total income tax after credits..... ~ Y5q(Y)*1,262Y)*1,746 Y)-Y)*2,217 Y)***~ Y5@~ Y5@~ Y 5@~ Y 5@ Y )*** Y )**~ Y 5Q 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\*A [)- [)- [)- [)*501 [)***~ [5@~ [5@~ [ 5@~ [ 5@ [ )*** [ )**~ [ 5,#A[0\%( 82 Corporation own's stock.......... ~ \*,@ \*- \*- \*- \*- \****~ \*,@ \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "