a\pspboro00 f_lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0� 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� _�l�@��@�"@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5^@~ 5@~ 5@~ 5\@~ 5@~ )}@~ )o@~ )[@~ )H@~ )9@~ )@~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5V] )-~ 5Q~ 5'A~ 5t,~ 54JA~ 5:~ 5�~ 5�~ 5v~ 5�~ 5o)~ 5f 0 ( 3 Cash............................. ~ 5� )-~ 5A~ 50{@~ 5L� A~ 5cA~ 5A~ 5`@~ 5 A~ 5 5A~ 5v@~ 5LA~ 5P8@ 0 ( 4 Notes and accounts receivable.... ~ 5vuO )-~ 5,A~ 50� A~ 5�+A~ 5O%A~ 5$"A~ 5�6 ~ 50aA~ 5Q'~  5$"A~  5dA~  5C~  5�!�0( 7 U.S. govt. obligations, total.... ~ 5p]A )-~ )D@ )- )- )-~ 5l@~ 5@~  5@~  5QA  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5 @ )-~ )�? )- )- )-~ 5@~ 5#@~  )@  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5[� )-~ 5@~ 5|@~ 5h�A~ 5A~ 5gA~ 58oA~  5e@~  5xyA~  5A~  5�/~  590( 10 Loans to shareholders............ ~ 5� A )-)*17,314)*29,442~ 5@K@~ 5@~ 5=@~ 5@~  5@~  5Ĭ@~  )@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-)*5,804)*16,230~ 5@~ 5@  )-  )-~  5`@  )-~  5@0( 12 Other investments................ ~ 5� )-)*36,853)*6,103~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5�  )-~ 5@~ 5@@~ 5�A~ 5� A~ 5� A~ 5HA~ 5X) A~ 5�+A~ 5$�A~ 5�&A~ 5V 0!( 25 Loans from shareholders.......... ~ !53A !)-~ !5�#A~ !5�!A~ !5^A~ !5\A~ !5�A~ !5@@~ ! 5@~ ! 50@~ ! 5@~ ! )``@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f ")-~ "5[A~ "5 9A~ "5-A~ "5(�A~ "5g)~ "5.A~ " 5�/A~ " 5x/A~ " 5 A~ " 5�?�~ " 5""0#( 27 Other liabilities................ ~ #5>� #)- #)*531~ #5A@~ #5v@~ #5@@~ #5F@~ #5D@~ # 5`�A~ # 5� A~ # 5`@~ # 57A~ # 5 #0$( 28 Net worth........................ ~ $5" $)-~ $5A~ $5PK@~ $5~ $5re~ $5l~ $5Mc~ $ 5L~ $ 57A~ $ 5/A~ $ 5�~ $ 5jU�$0%( 29 Capital stock................... ~ %5z� %)-~ %5@� A~ %5N@~ %5H� A~ %58@~ %5�@~ %5A~ % 5UA~ % 5�A~ % 53@~ % 5A~ % 5\ A%0&( 30 Additional paid-in capital...... ~ &5_� &)-~ &5 A&)*18,666~ &50�A~ &5t=A~ &5`�A~ &5@A~ & 5rA~ & 5�A~ & 5p]@~ & 5 M~ & 5:&0'( 31 Retained earnings, appropriated. ~ '5`@ ')-')*8,496 ')-')*33,138')*1,727~ ')Y@~ '5R@~ ' 5 @ ' )-~ ' 5L@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5P0~ (5@~ (5:l~ (5M~ (5X~ (5FmH~ ( 55~ ( 5I~ ( 5�-.A~ ( 5zaf~ ( 5"�(0)( 33 Less: Cost of treasury stock... ~ )5�.A ))-))*25,262))*31,671~ )5�@~ )5K@~ )5@@~ )5`w@~ ) 5@~ ) 5p6A~ ) 5\@~ ) 5@� A~ ) 5' A)0*( 34 Total receipts..................... ~ *5EP~ *5p�A~ *5tUA~ *5>A~ *5r�~ *5X�~ *5.~ *5�t~ * 5y~ * 5�G~ * 5z~ * 5 ~ * 5�*0+( 35 Business receipts................ ~ +5ޖM~ +5D�@~ +5 W~ +5:\{~ +5�7�~ +5*~ +5�:�~ +5n~ + 5v�~ + 5@~ + 5��~ + 5~G�~ + 5�+0,( 36 Interest......................... ~ ,5pG.A ,)*562~ ,5ȕ@~ ,)X@~ ,5@~ ,5̺@~ ,5u@~ ,5b@~ , 5W@~ , 5T@~ , 58@~ , 5C@~ , 5�*A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)a@ -)- -)- -)*714 -)*647~ -5@~ -)x@~ - 5:@~ - )@~ - 5T@ - )-~ - )(@-0.( 38 Rents............................ ~ .5@~ .)@U@.)*1,214~ .)�?~ .5@~ .5@~ .5ʳ@~ .5.@~ . 5d@~ . 5@~ . 5@~ . ) u@~ . 5@.0/( 39 Royalties........................ ~ /5xA /)- /)- /)*239 /)- /)*1~ /)@~ /5@~ / )@X@~ / )y@~ / 5|@~ / 50@~ / 5P@/00( 40 Net S-T cap gain less net LT loss ~ 05{@ 0)- 0)*302 0)- 0)*385 0)-~ 0)x@~ 0)U@~ 0 5p@ 0 )-~ 0 )@_@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�$A~ 1)P}@1)*1,146 1)-~ 15i@ 1)*299~ 15@~ 15@~ 1 5c@~ 1 ) y@~ 1 5@~ 1 )0@~ 1 5"A102( 42 Net gain, noncapital assets...... ~ 25gA~ 2)F@~ 25 @ 2)*742~ 25�@~ 25@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 )`s@~ 2 5@~ 2 5`@203( 43 Dividends, domestic corporations. ~ 35j@~ 3)<@ 3)- 3)*1 3)*269 3)*347~ 35 @~ 3)@r@~ 3 5@~ 3 )y@~ 3 5@~ 3 )7@~ 3 ) c@304( 44 Dividends, foreign corporations.. ~ 45 @ 4)- 4)- 4)- 4)-4)*1,260~ 450@~ 45$@~ 4 )0w@~ 4 )l@~ 4 5\@~ 4 )@~ 4 )z@405( 45 Other receipts................... ~ 55&��~ 55J@~ 55@~ 556@~ 55U@~ 55.@~ 55b@~ 55@~ 5 5@@~ 5 59@~ 5 5@~ 5 5A~ 5 5�`506( 46 Total deductions................... ~ 656~ 65 �A~ 65X~ 65i>A~ 65� �~ 65�~ 65J"�~ 654AWA~ 6 5~ 6 5n7C~ 6 5b�~ 6 5~ 6 52�607( 47 Cost of goods.................... ~ 75L7)*87,073~ 75^~ 75ZS~ 75~ 75ίg~ 75�p~ 752 .~ 7 5ֱ�~ 7 5��~ 7 5v~ 7 5�.0~ 7 5:�708( 48 Compensation of officers......... ~ 85S~ 85@~ 85\�A~ 85@@~ 85 �A~ 85XA~ 85@~ 85@?@~ 8 5�@~ 8 5`@~ 8 5l@~ 8 5@~ 8 5@@809( 49 Repairs.......................... ~ 95�  9)*799~ 95@@~ 95@~ 95p@~ 95-@~ 95@@~ 95@~ 9 5@~ 9 5@@~ 9 5Ÿ@~ 9 5�@~ 9 5�#A90:( 50 Bad debts........................ ~ :5(� A~ :)@~ :5@:)*3,753~ :5$@~ :5@~ :5@~ :5@~ : 5@~ : 5@@~ : 5@~ : 5D@~ : 5@:0;( 51 Rent paid on business property... ~ ;5^L@~ ;)`v@~ ;5x�A~ ;5p@~ ;5x�A~ ;5@~ ;5@@~ ;5H@~ ; 5`Y@~ ; 5`@@~ ; 5@~ ; 5~@~ ; 5/A;0<( 52 Taxes paid....................... ~ <5>[~ <5@~ <5 A~ <5@~ <5 A~ <5p�A~ <5@~ <50@~ < 5@~ < 5.@~ < 5@~ < 5@~ < 5A<0=( 53 Interest paid.................... ~ =5IHA=)*23,633~ =5@.@~ =5[@~ =5X A~ =5@~ =5@~ =5@~ = 5A~ = 5n@~ = 5y@~ = 5�A~ = 5�@A=0>( 54 Charitable contributions......... ~ >5`@ >)*1>)*1,217 >)*737~ >5@~ >)0@~ >5X@~ >5X@~ > 5@~ > )0@~ > )Px@~ > 5`@~ > 5@>0?( 55 Amortization..................... ~ ?5е@~ ?53@~ ?5@ ?)*349~ ?5̤@~ ?54@~ ?5`@~ ?5@~ ? 5S@~ ? 5B@~ ? 5@~ ? 5@~ ? 5@?@?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R�@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 56 Depreciation..................... ~ @5�~ @5&@~ @5�>A~ @5@~ @5PA~ @5xA~ @5Ѐ A~ @5�A~ @ 5`?A~ @ 5A~ @ 5@~ @ 5?A~ @ 5F@0A( 57 Depletion........................ ~ A5DvA A)- A)*600 A)- A)-~ A)@~ A5@~ A5@~ A 5@ A )- A )-~ A 5�!@~ A 5 �AA0B( 58 Advertising...................... ~ B5>"AB)*1,074~ B5@j@~ B5@~ B5@@~ B5@~ B5_@~ B5@~ B 5@w@~ B 5c@~ B 5@@~ B 5�@~ B 5AB0C( 59 Pension, prof sh, stock, annuity. ~ C5A~ C)n@C)*46,781C)*4,038~ C5@~ C5r@~ C5@~ C5@@~ C 5@~ C 5@~ C 5@~ C 5@~ C 5@C0D( 60 Employee benefit programs........ ~ D5F1~ D5@~ D5@@~ D5@@~ D5Pv�@~ D5`@~ D5@~ D5@@~ D 5 @~ D 5@~ D 50@~ D 5P@~ D 5`@D0E( 61 Net loss, noncapital assets...... ~ E50pAE)*109,389 E)*515 E)*28~ E5@ E)*429~ E5h@~ E5@~ E 5@~ E )o@~ E 5@@~ E 53@~ E 5@E0F( 62 Other deductions................. ~ F5�~ F5@~ F5~GA~ F5t�A~ F5�3A~ F5�)-~ F5!A~ F5,�A~ F 5(�A~ F 5 �&A~ F 5�A~ F 5v~\~ F 5*g�F0G( 63 Total receipts less total deducts.. ~ G5ڏU~ G5�~ G5@~ G5�@~ G5� A~ G5(�A~ G5�/A~ G)q@~ G 5�~ G 5 @~ G 5Z@~ G 5@~ G 5#AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)@@ I)- I)- I)- I)- I)- I)- I)- I )- I )-~ I )O@ I )-~ I )H@I0J( 65 Net income (less deficit).......... ~ J5zT~ J5P~ J5@~ J5�@~ J5� A~ J5A~ J5�A~ J)q~ J 5B~ J 5 |@~ J 5pI@~ J 5@~ J 5v�'J0K( 66 Net income....................... ~ K5:�K)*31,519~ K5P A~ K5p@~ K5�A~ K5�A~ K5�A~ K58;A~ K 5@;@~ K 5^A~ K 5P@~ K 5,A~ K 5)AK0L( 67 Deficit.......................... ~ L50�9A~ L5H�A~ L5`�A~ L5`@~ L5pA~ L5@~ L5N@~ L5CA~ L 5H.A~ L 5�A~ L 5[@~ L 5sA~ L 5QAL0M( 68 Net income (less def), Form 1120S.. ~ M5*AM)*-17,347~ M5 >@M)*30,383~ M5h�A~ M5X A~ M5�A~ M5@~ M 5@~ M 5@~ M 5`@~ M )`@ M )-M0N( 69 Statutory special deductions, total ~ N50n@~ N)4@N)*18,916 N)*381~ N5@N)*1,615~ N5K@~ N5@~ N 5@~ N )`y@~ N 5@~ N 5@@~ N 5?@N0O( 70 Net operating loss deduction..... ~ O5�6@ O)-O)*18,916 O)*380O)*5,061~ O)@\@~ O5߷@~ O5@~ O 58@ O )- O )-~ O 5 @~ O 5 @O0P( 71 Dividends received deduction..... ~ P5@~ P)4@ P)- P)*1 P)*207P)*1,503~ P5n@~ P5t@~ P 5d@~ P )`y@~ P 5@~ P 5@@~ P )Z@P0Q( 72 Income subject to tax.............. ~ Q5i^ Q)*825Q)*32,327Q)*28,567~ Q5|@~ Q5@~ Q5P@~ Q5P@~ Q 5@~ Q 5@~ Q 5j@~ Q 5A~ Q 5~2Q0R( 73 Total income tax before credits.... ~ R5@ A R)*224R)*7,894R)*6,561~ R5@~ R5@~ R5u@~ R52@~ R 5E@~ R 5@~ R 5X@~ R 5�@~ R 5X�AR0S( 74 Income tax....................... ~ S5V  S)*192S)*7,894S)*6,561~ S5@~ S5C@~ S5.@~ S5@~ S 5@A@~ S 5t@~ S 5j@~ S 5�@~ S 5X�AS0T( 75 Alternative minimum tax..........  T)*972 T)- T)- T)-~ T),@ T)*217~ T)V@~ T)c@~ T )1@ T )-~ T )}@ T )- T )-T0U( 76 Foreign tax credit................. ~ U5`@ U)- U)- U)- U)- U)-~ U)@~ U)@f@U )~ U )`n@ U )-~ U )h@~ U 5w@U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W5b@ W)- W)- W)- W)- W)*60~ W)@~ W5@~ W )^@ W )- W )- W )-~ W ) i@W0X( 79 General business credit............ ~ X5@ X)-~ X)@~ X)O@ X)*76 X)*507~ X)^@~ X).@~ X )`f@ X )-~ X )(@~ X ) n@~ X )l@X0Y( 80 Prior year minimum tax credit...... ~ Y50@ Y)- Y)- Y)- Y)- Y)-~ Y)Pq@~ Y){@~ Y )Ё@ Y )- Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5xA Z)*224Z)*7,891Z)*6,498~ Z5@~ Z5@~ Z5@~ Z5v@~ Z 5k@~ Z 5@~ Z 5Q@~ Z 5@~ Z 5 AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5�(A \)-\)*1,677\)*3,133\)*11,857 \)*992~ \58@~ \5@~ \ 5p@~ \ 5w@~ \ 5(@~ \ 5s@~ \ 5({ A\0]%( 83 Corporation's own stock......... ~ ]6"@ ]*- ]*- ]*- ]*- ]*- ]*-~ ]6`@~ ] *(@ ] *- ] *-~ ] *@@ ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������