\pgldobl00 f^l@ \)IB  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@@$@.@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /31+Manufacturing: Beverage and tobacco product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$manufacturing: Tobacco manufacturing+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 312200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )*@ )- )- )- )- )- )***~ )@ )** )** )*** )**~ )@ 0 ( 2 Total assets....................... ~ 5 )- )- )- )- )- )***~ 5pA )** )** )*** )**~ 5c 0 ( 3 Cash............................. ~ 5y )- )- )- )- )- )***~ 5Ў@ )** )** )*** )**~ 5:A 0 ( 4 Notes and accounts receivable.... ~ 5 -7A )- )- )- )- )- )***~ 5@ )** )** )*** )**~ 5 V 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )- )- )- )- )- )*** )- )- )- )*** )**~ 5@ 0( 6 Inventories...................... ~ 5$d )- )- )- )- )- )***~ 5@  )**  )**  )***  )**~  5S0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )*** )-  )-  )-  )***  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )*** )-  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 5_O )- )- )- )- )- )***~ 5]@  )**  )**  )***  )**~  5h0A0( 10 Loans to shareholders............ ~ 5Ž@ )- )- )- )- )- )***~ )y@  )**  )-  )***  )**  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )*** )-  )-  )-  )***  )-  )-0( 12 Other investments................ ~ 5< )- )- )- )- )- )***~ 5@  )**  )-  )***  )**~  50( 13 Depreciable assets............... ~ 5&8 )- )- )- )- )- )***~ 5xA  )**  )**  )***  )**~  50( 14 Less: Accumulated depreciation ~ 5>X )- )- )- )- )- )***~ 5P@  )**  )**  )***  )**~  50( 15 Depletable assets................  )- )- )- )- )- )- )*** )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )*** )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5@ )- )- )- )- )- )***~ 58@  )**  )**  )***  )**~  5@0( 18 Intangible assets (Amortizable).. ~ 5.( )- )- )- )- )- )***~ 5}@  )-  )**  )***  )**~  5s0( 19 Less: Accumulated amortization ~ 5I )- )- )- )- )- )***~ )*@  )-  )-  )***  )**~  5T0A0( 20 Other assets..................... ~ 5&, )- )- )- )- )- )***~ 5@  )**  )**  )***  )**~  5&'0( 21 Total liabilities.................. ~ 5 )- )- )- )- )- )***~ 5pA  )**  )**  )***  )**~  5c0( 22 Accounts payable................. ~ 52p )- )- )- )- )- )***~ 5@@  )**  )**  )***  )**~  5BA0( 23 Mort, notes, and bonds under 1 yr ~ 5A )- )- )- )- )- )***~ 5@@  )**  )-  )***  )**~  5@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Z` )- )- )- )- )- )***~ 5`@ )** )** )*** )**~ 5r 0!( 25 Loans from shareholders.......... ~ !5\8A !)- !)- !)- !)- !)- !)*** !)- ! )- ! )- ! )*** ! )** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n ")- ")- ")- ")- ")- ")***~ "5@ " )- " )** " )*** " )**~ " 5"Z"0#( 27 Other liabilities................ ~ #5>  #)- #)- #)- #)- #)- #)***~ #)c@ # )- # )** # )*** # )**~ # 5#0$( 28 Net worth........................ ~ $5 $)- $)- $)- $)- $)- $)***~ $5C A $ )** $ )** $ )*** $ )**~ $ 5-$0%( 29 Capital stock................... ~ %5F %)- %)- %)- %)- %)- %)***~ %)l@ % )** % )** % )*** % )**~ % 5E%0&( 30 Additional paid-in capital...... ~ &52I &)- &)- &)- &)- &)- &)***~ &5@ & )- & )** & )*** & )**~ & 5F(&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')*** ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5.I  ()- ()- ()- ()- ()- ()***~ (5 A ( )** ( )** ( )*** ( )**~ ( 5ʥ(0)( 33 Less: Cost of treasury stock.. ~ )5 ))- ))- ))- ))- ))- ))*** ))- ) )- ) )- ) )*** ) )-~ ) 5)0*( 34 Total receipts..................... ~ *5 *)- *)- *)- *)- *)- *)***~ *5A * )** * )** * )*** * )**~ * 5mA*0+( 35 Business receipts................ ~ +5fo +)- +)- +)- +)- +)- +)***~ +5A + )** + )** + )*** + )**~ + 5:+0,( 36 Interest......................... ~ ,5P@ ,)- ,)- ,)- ,)- ,)- ,)*** ,)- , )- , )- , )*** , )**~ , 5``@,0-( 37 Interest on govt. obligations.... ~ -)@@ -)- -)- -)- -)- -)- -)*** -)- - )- - )- - )*** - )** - )--0.( 38 Rents............................ ~ .5@@ .)- .)- .)- .)- .)- .)*** .)- . )- . )- . )*** . )-~ . 5@@.0/( 39 Royalties........................ ~ /5 d@ /)- /)- /)- /)- /)- /)*** /)- / )- / )- / )*** / )**~ / 5a@/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)- 0)- 0)- 0)*** 0)- 0 )- 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)- 1)- 1)- 1)*** 1)- 1 )- 1 )- 1 )*** 1 )-~ 1 5@102( 42 Net gain, noncapital assets...... ~ 2) b@ 2)- 2)- 2)- 2)- 2)- 2)***~ 2)Y@ 2 )** 2 )** 2 )*** 2 )- 2 )-203( 43 Dividends, domestic corporations. 3) 3)- 3)- 3)- 3)- 3)- 3)*** 3)- 3 )- 3 )- 3 )*** 3 )-3 )304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)*** 4)- 4 )- 4 )- 4 )*** 4 )-~ 4 5@405( 45 Other receipts................... ~ 55" 5)- 5)- 5)- 5)- 5)- 5)***~ 55m 5 )** 5 )** 5 )*** 5 )**~ 5 5x,!A506( 46 Total deductions................... ~ 65ԡ 6)- 6)- 6)- 6)- 6)- 6)***~ 65$,A 6 )** 6 )** 6 )*** 6 )**~ 6 5K607( 47 Cost of goods.................... ~ 75 7)- 7)- 7)- 7)- 7)- 7)***~ 75/A 7 )** 7 )** 7 )*** 7 )**~ 7 5708( 48 Compensation of officers......... ~ 85i@ 8)- 8)- 8)- 8)- 8)- 8)***~ 85 @ 8 )** 8 )** 8 )*** 8 )**~ 8 5\@809( 49 Salaries and wages............... ~ 95#A 9)- 9)- 9)- 9)- 9)- 9)***~ 95@ 9 )- 9 )** 9 )*** 9 )**~ 9 5+$90:( 50 Repairs.......................... ~ :5@ :)- :)- :)- :)- :)- :)***~ :5@ : )- : )** : )*** : )**~ : 5|@:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)- ;)- ;)- ;)- ;)***~ ;)0s@ ; )** ; )** ; )*** ; )**~ ; 5̵@;0<( 52 Rent paid on business property... ~ <5hFA <)- <)- <)- <)- <)- <)***~ <)@{@ < )** < )** < )*** < )**~ < 5 @<0=( 53 Taxes paid....................... ~ =5޾r =)- =)- =)- =)- =)- =)***~ =5@ = )** = )** = )*** = )**~ = 5@h=0>( 54 Interest paid.................... ~ >5dA >)- >)- >)- >)- >)- >)***~ >5H@ > )** > )** > )*** > )**~ > 5,A>0?( 55 Charitable contributions......... ~ ?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..................... ~ @5@@ @)- @)- @)- @)- @)- @)***~ @)`z@ @ )- @ )** @ )*** @ )**~ @ 5:@@0A( 57 Depreciation..................... ~ A5XA A)- A)- A)- A)- A)- A)***~ A5@ A )** A )** A )*** A )**~ A 5X AA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)*** B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C56O C)- C)- C)- C)- C)- C)***~ C5Τ@ C )** C )** C )*** C )**~ C 5NC0D( 60 Pension, prof sh, stock, annuity. ~ D5sA D)- D)- D)- D)- D)- D)***~ D5x@ D )** D )** D )*** D )**~ D 5AD0E( 61 Employee benefit programs........ ~ E5u A E)- E)- E)- E)- E)- E)***~ E5l@ E )** E )** E )*** E )**~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)- F)*** F)- F )- F )- F )*** F )**~ F 5@F0G( 63 Other deductions................. ~ G5*d G)- G)- G)- G)- G)- G)***~ G5@<@ G )** G )** G )*** G )**~ G 5\G0H( 64 Total receipts less total deducts.. ~ H5} H)- H)- H)- H)- H)- H)***~ H5P@ H )** H )** H )*** H )**~ H 5VhH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)*** J)- J )- J )- J )*** J )**~ J 5@@J0K( 66 Net income......................... ~ K5. K)- K)- K)- K)- K)- K)***~ K5P@ K )** K )** K )*** K )**~ K 5FiK0L( 67 Net income, Form 1120S........... ~ L50 A L)- L)- L)- L)- L)- L)***~ L5P@ L )** L )** L )*** L )** L )-L0M( 68 Statutory special deductions, total ~ M5@ M)- M)- M)- M)- M)- M)*** M)- M )- M )- M )*** M )-~ M 5@M0N( 69 Net operating loss deduction.....  N)- N)- N)- N)- N)- N)- N)*** N)- N )- N )- N )*** N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)- O)- O)*** O)- O )- O )- O )*** O )-~ O 5@O0P( 71 Income subject to tax.............. ~ P5o P)- P)- P)- P)- P)- P)*** P)- P )- P )- P )*** P )**~ P 5nhP0Q( 72 Total income tax before credits.... ~ Q5#A Q)- Q)- Q)- Q)- Q)- Q)***~ Q)c@ Q )- Q )** Q )*** Q )**~ Q 58N"AQ0R( 73 Income tax....................... ~ R58#A R)- R)- R)- R)- R)- R)*** R)- R )- R )- R )*** R )**~ R 5f$R0S( 74 Alternative minimum tax..........  S)- S)- S)- S)- S)- S)- S)*** S)- S )- S )- S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)- T)*** T)- T )- T )- T )*** T )-~ T 5h@T0U( 76 U.S. Possessions tax credit........ ~ U54@ 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............ ~ W)@ W)- W)- W)- W)- W)- W)*** W)- W )- W )- W )*** W )**~ W )@W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)- X)- X)- X)*** X)- X )- X )- X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5$ Y)- Y)- Y)- Y)- Y)- Y)***~ Y)c@ Y )- Y )** 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~ [5RA [)- [)- [)- [)- [)- [)*** [)- [ )- [ )- [ )*** [ )-~ [ 5RA[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \**** \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "