\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   . . /1 Other food+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 311900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*9 )*768 )*237~ )p@~ )@_@~ )W@~ )I@~ )6@~ )3@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5RW3. )- )*96,700 )*170,276~ 5ܩ A~ 5y3~ 5U~ 5:A~ 5-7A~ 5һ~ 5R~ 5*x+ )** 0 ( 3 Cash............................. ~ 5P:A )- )*3,436 )*109,791~ 5@~ 5 @~ 5A~ 5HA~ 5@~ 5 A~ 5@ A~ 5$A )** 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*16,977~ )n@~ 5A~ 5 A~ 5<A~ 5 A~ 5صA~ 5`A~ 5 A~ 5J` )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*296 )*2,073~ 5@~ 5x@~ 5@~ 5@~ 5@~ 5p@ )** 0( 6 Inventories...................... ~ 5> )-)*2,996)*3,876~ 5p9@~ 5HKA~ 5~A~ 5A~  5A~  5 !A~  5H A~  5H}  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5ѿ@~ 5@~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )@~ )@~  5δ@  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5ޠY )-)*38,665 )*259~ 5@Y@~ 5@~ 5R@~ 5@~  5@~  5,@~  5pWA~  5*  )**0( 10 Loans to shareholders............ ~ 59@ )- )- )-)*8,260)*3,285~ 5@~ 5*@~  5@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ )`h@~ 50@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5Ru )- )- )-)*35,518~ 5@~ 5@~ 5 @~  5Z@~  5 A~  5xA~  5$C  )**0( 13 Depreciable assets............... ~ 5Nt )-)*69,339)*140,818~ 52*A~ 5:A~ 5NZ4~ 5>A~  5/A~  5JB~  5~-A~  5&  )**0( 14 Less: Accumulated depreciation ~ 5Vp )-)*39,056)*103,694~ 5Vq+~ 5A~ 5A~ 58#A~  5Ь!A~  5wS~  5TM A~  5:N  )**0( 15 Depletable assets................ ~ )L@ )- )- )- )- )-~ )L@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5F&& )- )-)*16,884)*5,345~ 5@@~ 5@~ 5k@~  5!@~  5@~  5`@~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5 )- )*219)*1,349)*18,938~ 5,@~ 5@@~ 5`A~  5A~  5A~  5A~  5~  )**0( 19 Less: Accumulated amortization ~ 5G& )- )*131 )*189)*7,997~ 5@~ 5`@~ 5@~  5@~  5@@~  50@~  5pVA  )**0( 20 Other assets..................... ~ 5PF )-)*4,255 )*935)*1,054)*2,904~ 5@ @~ 5M@~  5@~  5Д@~  50@~  5V1  )**0( 21 Total liabilities.................. ~ 5RW3. )-)*96,700)*170,276~ 5ܩ A~ 5y3~ 5U~ 5:A~  5-7A~  5һ~  5R~  5*x+  )**0( 22 Accounts payable................. ~ 52 )- )*218)*1,059~ 50@~ 5`@~ 5- A~ 5PA~  5`@A~  5?A~  5@~  5   )**0( 23 Mort, notes, and bonds under 1 yr ~ 5VC )-)*64,423)*8,474~ 5@t@~ 5P@~ 5A~ 5"@~  5@~  5 @~  5@~  5JqW  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*2,828 )*35~ 5@@~ 5 @~ 5 A~ 5xA~ 5(A~ 5 A~ 5M@~ 5b )** 0!( 25 Loans from shareholders.......... ~ !5A !)-!)*3,140!)*3,836!)*16,600!)*6,104~ !5@~ !5f@~ ! 5@@~ ! 5ֹ@~ ! 5@~ ! )X@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5. ")-")*24,238")*4,839~ "5@~ "5p0A~ "5A~ "5A~ " 5 A~ " 5gA~ " 5<A~ " 5 " )**"0#( 27 Other liabilities................ ~ #5zH #)- #)- #)-#)*3,768~ #5@~ #5@~ #5@@~ # 5 z@~ # 5A~ # 50Y@~ # 5<. # )**#0$( 28 Net worth........................ ~ $5Ҳ  $)-$)*1,853$)*152,033~ $5A~ $5/A~ $5X#A~ $53~ $ 5x*~ $ 5D;A~ $ 5,3A~ $ 5tc  $ )**$0%( 29 Capital stock................... ~ %5 %)- %)*331%)*4,159~ %5@~ %5 @~ %5 @~ %5 A~ % 50@~ % 5Ъ@~ % 5 @~ % 5F % )**%0&( 30 Additional paid-in capital...... ~ &5   &)-&)*3,980 &)-~ &5@~ &5@U@~ &5&@~ &5A~ & 5@5 A~ & 5.A~ & 5~F~ & 5S  & )**&0'( 31 Retained earnings, appropriated. ~ '5t@ ')- ')- ')- ')- ')-~ '5t@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5NA ()-()*-2,459()*147,875~ (5A~ (5̖A~ (5N ~ (5MA~ ( 5A~ ( 5.@W~ ( 5@=@~ ( 5l"A ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 ))- ))- ))-))*11,183))*55,020~ )5G@~ )5n@~ ) 5m@~ ) 5@~ ) 5@~ ) 5 ) )**)0*( 34 Total receipts..................... ~ *5 *)*58,124*)*208,583*)*226,610~ *5k~ *5p=A~ *5V~ *50IA~ * 5>I~ * 5:\~ * 50~ +50HA~ + 5EA~ + 5X~ + 5;A~ + 5 + )**+0,( 36 Interest......................... ~ ,5^{ ,)*4 ,)*2 ,)*31 ,)*392~ ,5|@~ ,5@~ ,5@@~ , 5@~ , 5@~ , 5y@~ , 5nx , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)-~ -)g@~ -)`e@~ - )A@~ - )p~@~ - )@~ - 5<@ - )--0.( 38 Rents............................ ~ .5A .)- .)- .)*73 .)*485.)*1,713~ .)`@~ .)@~ . )@~ . 5L@~ . 55@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5,A /)- /)- /)- /)- /)*346~ /)&@~ /5T@~ / 5Թ@~ / 5@~ / )X@~ / 5fO8 / )**/00( 40 Net S-T cap gain less net LT loss ~ 05$@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)s@~ 0 ),@~ 0 )P@~ 0 5v@~ 0 )@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15@@ 1)- 1)- 1)- 1)-1)*2,000~ 1)@~ 15@~ 1 5t@~ 1 )Pq@~ 1 5@~ 1 5~@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25E@ 2)-2)*58,446 2)*30 2)*505 2)*122~ 25@~ 2)x@~ 2 5X@~ 2 5@~ 2 5(@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35f@ 3)- 3)- 3)- 3)*51 3)-~ 35X@~ 35@~ 3 )c@~ 3 )t@~ 3 5.@~ 3 52@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)- 4)-~ 4)@ 4)-~ 4 )@~ 4 5@~ 4 )F@~ 4 5f@ 4 )**405( 45 Other receipts................... ~ 55.X 5)- 5)*1 5)*438~ 55Ȳ@~ 55@~ 55@@~ 556@~ 5 59@~ 5 5@~ 5 5T@~ 5 5R 5 )**506( 46 Total deductions................... ~ 65bU~ 657@6)*201,7016)*207,988~ 659A~ 65Yl~ 65+~ 65:~ 6 5E~ 6 5*K~ 6 5jm~ 6 5^  6 )**607( 47 Cost of goods.................... ~ 75 ~ 75@@7)*77,3897)*96,093~ 750A~ 75HH3A~ 75<~ 75޶~ 7 5+m~ 7 5~ 7 5غ1A~ 7 5: 7 )**708( 48 Compensation of officers......... ~ 85kA 8)-8)*6,4628)*17,131~ 85P@~ 857@~ 85 @~ 85@~ 8 5n@~ 8 5U@~ 8 5@~ 8 5`)@ 8 )**809( 49 Salaries and wages............... ~ 95~~ 9)pv@9)*14,3659)*12,953~ 95A~ 95@~ 95&A~ 95A~ 9 58 A~ 9 5H,A~ 9 5@~ 9 5d 9 )**90:( 50 Repairs.......................... ~ :5A :)-:)*4,415:)*5,477~ :5J@~ :5 @~ :5t@~ :5@~ : 5@@~ : 5@~ : 5@~ : 5 A : )**:0;( 51 Bad debts........................ ~ ;5 4@~ ;)@ ;)- ;)-;)*3,496~ ;5ڳ@~ ;5,@~ ;5@~ ; 5 @~ ; 5Ӵ@~ ; 5@~ ; 5^@ ; )**;0<( 52 Rent paid on business property... ~ <5,A~ <)@X@<)*30,017<)*13,765~ <5@~ <5@~ <5 @~ <5@~ < 5@~ < 5@~ < 5@~ < 5HA < )**<0=( 53 Taxes paid....................... ~ =5( 54 Interest paid.................... ~ >5R~ >)F@>)*3,530 >)*433~ >5-@~ >5,@~ >5@~ >5@~ > 5@@~ > 5)@~ > 5o@~ > 5jF > )**>0?( 55 Charitable contributions......... ~ ?5@?) ?)*74 ?)- ?)*127 ?)*940~ ?)@~ ?5@~ ? 5Ģ@~ ? 5@~ ? )t@~ ? 5n@ ? )**?@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..................... ~ @5) A @)- @)*44 @)*69@)*1,364 @)*510~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5@@~ @ 5`@ @ )**@0A( 57 Depreciation..................... ~ A58A~ A)(@A)*10,540A)*15,234~ A5z@~ A5@~ A50 @~ A5 @~ A 5P@~ A 5 eA~ A 5o@~ A 5d.-A A )**A0B( 58 Depletion........................ ~ B)s@ B)- B)- B)- B)- B)-B) B)-~ B )X@ B )- B )-~ B )j@ B )-B0C( 59 Advertising...................... ~ C5~ C)O@C)*2,784C)*7,861~ C5%@~ C5@~ C5`@~ C5@@~ C 5 @~ C 5A~ C 5|@~ C 5l7HA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5D(A D)- D)-~ D)@~ D5@~ D5F@~ D5X@~ D5@@~ D 5@~ D 5 @~ D 5z@~ D 5L%A D )**D0E( 61 Employee benefit programs........ ~ E5 A E)- E)-E)*1,233~ E5z@~ E5@4@~ E5@~ E5@@~ E 5@@~ E 5y@~ E 5@@~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F)v@ F)- F)- F)*22 F)*49~ F)@~ F)@~ F )h@~ F 5P@ F )-~ F 5@ F )**F0G( 63 Other deductions................. ~ G5~ G5@G)*49,293G)*28,941~ G5u A~ G5xkA~ G5d A~ G5A A~ G 5 A~ G 5A~ G 5 A~ G 5< G )**G0H( 64 Total receipts less total deducts.. ~ H5FA H)*335H)*6,882H)*18,621~ H5@~ H5@~ H5A~ H5ЮA~ H 5A~ H 5A~ H 5p@~ H 5h;A H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5XA J)- J)- J)- J)- J)-~ J)l@~ J5@~ J )w@~ J 5@J )~ J 5`A J )**J0K( 66 Net income......................... ~ K5¾ K)*335K)*6,882K)*18,621~ K5@~ K5@~ K5 A~ K56A~ K 5A~ K 5(?A~ K 5d@~ K 5x K )**K0L( 67 Net income, Form 1120S........... ~ L58A L)-L)*6,211L)*17,732L)*13,282~ L5 @~ L5e@~ L5@q@~ L 5`p@~ L 5`@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M58A M)- M)- M)*834 M)*161M)*10,645~ M5@~ M5:@~ M 5@~ M 5A@~ M 5@3@~ M 5'@ M )**M0N( 69 Net operating loss deduction..... ~ N5`A N)- N)- N)*834~ N)_@N)*10,645~ N5,@~ N5@~ N 5@~ N 5ԯ@~ N 5W@~ N 5`@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*35 O)-~ O)@~ O5y@~ O )[@~ O )U@~ O 5@~ O 5k@ O )**O0P( 71 Income subject to tax.............. ~ P5 P)*335 P)*670~ P)L@~ P5 @~ P5@~ P5 @~ P5,@~ P 5.@~ P 5BA~ P 5@@~ P 5u P )**P0Q( 72 Total income tax before credits.... ~ Q5ȵ*A Q)*114 Q)*100~ Q)"@~ Q5@~ Q5'@~ Q5@@~ Q5A@~ Q 5@@~ Q 5@h@~ Q 5o@~ Q 5u) Q )**Q0R( 73 Income tax....................... ~ R54 R)*114 R)*100~ R)"@~ R5@~ R5@@~ R5@~ R5j@~ R 5@@~ R 5@F@~ R 5@@~ R 5( R )**R0S( 74 Alternative minimum tax.......... ~ S5+@ S)- S)- S)- S)- S)*98~ S)@~ S)@~ S )c@~ S )q@~ S )x@~ S 5@ S )-S0T( 75 Foreign tax credit................. ~ T5K@ T)- T)- T)- T)- T)-~ T)k@~ T5 @~ T )@~ T 5@T )~ T 5@ T )-T0U( 76 U.S. Possessions tax credit........ ~ U5ę@ U)- U)- U)- U)-~ U)S@~ U5@ U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V)M@ V)- V)- V)- V)- V)- V)- V)-~ V )4@ V )- V )-~ V )C@ V )-V0W( 78 General business credit............ ~ W5ٱ@ W)- W)-~ W)"@~ W)1@ W)*290~ W)c@~ W)p@~ W )n@ W )- W )-~ W 5@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)R@ X)- X)- X)- X)-~ X)`b@~ X)f@ X )-~ X 5D@~ X 5@~ X )t@ X )-X0Y( 80 Total income tax after credits..... ~ Y5)A Y)*42 Y)*100 Y)-Y)*12,525~ Y5@~ Y5@~@~ Y5O@~ Y 5t@~ Y 5@~ Y 5@~ Y 5]( Y )**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~ [5O [)- [)- [)- [)*540[)*8,210~ [5`@~ [5Q@~ [ 5h@~ [ 5@~ [ 5X@~ [ 5.I [ )**[0\%( 82 Corporation own's stock.......... ~ \*8@ \*- \*- \*- \*- \*- \*-~ \*8@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "