�\pgldobl00 f^l@ u*OLB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<1 ��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��������������U} �(}  �} � ^�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 --   . . /11)Manufacturing: Food manufacturing: Animal0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%food manufacturing, grain and oilseed+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2milling     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 311115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )(@ )- )*** )*133 )*120~ )_@~ )N@~ ).@~ )*@ )*** )*** )**~ )@ 0 ( 2 Total assets....................... ~ 5[ )- )*** )*113,904 )*241,720~ 5$w.A~ 5�-A~ 5�A~ 5D -A )*** )*** )**~ 5/  0 ( 3 Cash............................. ~ 5&F )- )*** )*58,751 )*13,817~ 5 W@~ 5@~ 5@~ 5k@ )*** )*** )**~ 5T"A 0 ( 4 Notes and accounts receivable.... ~ 5 � )- )*** )*17,115 )*66,827~ 5 �A~ 5 A~ 5q@~ 5X� A )*** )*** )**~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )***~ )"@~ )@ )*393~ 5@~ 5Ė@~ 5!@ )*** )*** )**~ 5�5@ 0( 6 Inventories...................... ~ 5�F )- )***)*4,828)*93,726~ 5`i@~ 5A~ 5$@~  5�A  )***  )***  )**~  5a�0( 7 U.S. govt. obligations, total.... ~ 5V?! )- )*** )- )- )-~ )Y@ )-  )-  )***  )***  )**~  5$�A0( 8 Tax-exempt securities............ ~ 5@ )- )*** )- )- )-~ )@ )-~  5|@  )***  )***  )**  )-0( 9 Other current assets............. ~ 5Z )- )*** )*75)*1,660~ 5@@~ 5@~ 5@~  5J@  )***  )***  )**~  5r0( 10 Loans to shareholders............ ~ 5P@ )- )*** )-)*1,328)*1,659~ 5@~ )@~  5@  )***  )***  )-~  5`u@0( 11 Mortgage and real estate loans... ~ )X@ )- )*** )- )- )-~ )X@ )-  )-  )***  )***  )-  )-0( 12 Other investments................ ~ 5V�0 )- )*** )-)*3,320)*11,567~ 5 B@~ 5@~  5�@  )***  )***  )**~  5�0( 13 Depreciable assets............... ~ 5ea )- )***)*129,072)*243,276~ 5E~ 5/~ 5A~  5Ĺ A  )***  )***  )**~  5qA0( 14 Less: Accumulated depreciation ~ 5 )- )***)*97,152)*182,095~ 5P!~ 5H A~ 5�$A~  5TdA  )***  )***  )**~  5g�0( 15 Depletable assets................  )- )- )*** )- )- )- )- )-  )-  )***  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )*** )- )- )- )- )-  )-  )***  )***  )-  )-0( 17 Land............................. ~ 5�A )- )***)*1,225)*2,916)*52,071~ 5@~ 5h@~  5@  )***  )***  )**~  5xrA0( 18 Intangible assets (Amortizable).. ~ 5Xt )- )*** )- )*341)*37,937~ 5@<@~ 5@~  5@  )***  )***  )**~  56e90( 19 Less: Accumulated amortization ~ 5A )- )*** )- )*23)*14,022~ 5+@~ 5,@~  5P@  )***  )***  )**~  5Ȣ A0( 20 Other assets..................... ~ 5ieA )- )*** )-)*-2,796)*-9,736~ 5k@~ 5@~  5@  )***  )***  )**~  5�0( 21 Total liabilities.................. ~ 5[ )- )***)*113,904)*241,720~ 5$w.A~ 5�-A~ 5�A~  5D -A  )***  )***  )**~  5/ 0( 22 Accounts payable................. ~ 5> )- )***~ )0@)*41,817~ 5c@~ 5�%A~ 5U@~  5(GA  )***  )***  )**~  5j0( 23 Mort, notes, and bonds under 1 yr ~ 5c� )- )***)*5,148)*6,430)*258,876~ 50@~ 5� @~  5@  )***  )***  )**~  5� �l@!�@"��@#�@$��@%�@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:��@;�@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5n )- )*** )*10,885 )*11,869~ 5@@~ 5� @~ 5E@~ 5@ )*** )*** )**~ 5 0!( 25 Loans from shareholders.......... ~ !56@ !)- !)*** !)- !)- !)-~ !5@~ !5@~ ! 5N@ ! )*** ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z ")- ")***")*6,907")*17,033")*426,058~ "5�@~ "5`@~ " 5�2A " )*** " )*** " )**~ " 5�6�"0#( 27 Other liabilities................ ~ #5y #)- #)*** #)- #)*121#)*68,526~ #5@@~ #5@~ # 5@@ # )*** # )*** # )**~ # 5M#0$( 28 Net worth........................ ~ $5>S< $)- $)***$)*90,446$)*164,450~ $5H�A~ $5A~ $5x�A~ $ 5A $ )*** $ )*** $ )**~ $ 5:@$0%( 29 Capital stock................... ~ %5ڕ� %)- %)***%)*6,798%)*7,414~ %5@~ %5D@~ %5@~ % 5@ % )*** % )*** % )**~ % 5y�%0&( 30 Additional paid-in capital...... ~ &5b� &)- &)***~ &)@Z@&)*5,821&)*29,947~ &5a@~ &5@~ & 5 e@ & )*** & )*** & )**~ & 5.rI&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')*** ')- ')- ')- ')- ')- ' )- ' )*** ' )*** ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5J� ()- ()***()*83,543()*159,646~ (5 @~ (5lBA~ (5P� A~ ( 5 ?A ( )*** ( )*** ( )**~ ( 5�(0)( 33 Less: Cost of treasury stock.. ~ )5 ^QA ))- ))*** ))-))*8,430~ ))@~ )54@~ )58@~ ) 5@ ) )*** ) )*** ) )**~ ) 5N. )0*( 34 Total receipts..................... ~ *5 )9 *)- *)****)*376,766*)*885,601~ *5z$�~ *5Vю~ *5L~ * 5� * )*** * )*** * )**~ * 5f=� *0+( 35 Business receipts................ ~ +5� +)- +)***+)*373,070+)*868,369~ +5y�~ +5fB�~ +5K~ + 5} + )*** + )*** + )**~ + 5"� +0,( 36 Interest......................... ~ ,5�! A ,)- ,)*** ,)*872 ,)*262 ,)*191~ ,5׳@~ ,)`@~ , 5@ , )*** , )*** , )**~ , 5RA,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)***~ -5@ -)- -)-~ -)@~ -)Z@~ - )`|@ - )*** - )*** - )-~ - )x@-0.( 38 Rents............................ ~ .5 A .)- .)*** .)-~ .)*@ .)-~ .5@~ .)@W@~ . )@@ . )*** . )*** . )**~ . 5ВA.0/( 39 Royalties........................ ~ /5P A /)- /)*** /)- /)- /)- /)- /)-~ / )7@ / )*** / )*** / )**~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05 O� 0)- 0)*** 0)- 0)- 0)-~ 0) @ 0)- 0 )- 0 )*** 0 )*** 0 )-~ 0 5\R�001( 41 Net L-T cap gain less net ST loss ~ 15GA 1)- 1)*** 1)- 1)*521)*1,886~ 1)V@ 1)-~ 1 5@ 1 )*** 1 )*** 1 )-~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25�@ 2)- 2)*** 2)- 2)*331 2)*627~ 25@~ 2)y@~ 2 )@ 2 )*** 2 )*** 2 )**~ 2 5@203( 43 Dividends, domestic corporations. ~ 359@ 3)- 3)*** 3)- 3)- 3)-~ 3)�?~ 3)p@~ 3 )a@ 3 )*** 3 )*** 3 )-~ 3 5?@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)*** 4)- 4)- 4)- 4)- 4)- 4 )- 4 )*** 4 )*** 4 )**~ 4 5_@405( 45 Other receipts................... ~ 55jj 5)- 5)*** 5)*425)*16,574~ 55@ @~ 55�@~ 55@~ 5 5@p@ 5 )*** 5 )*** 5 )**~ 5 5�7A506( 46 Total deductions................... ~ 65 6)- 6)***6)*369,8186)*780,612~ 65��~ 65V�~ 65:J~ 6 5�(>A 6 )*** 6 )*** 6 )**~ 6 5>\ 607( 47 Cost of goods.................... ~ 75�  7)- 7)***7)*308,1557)*658,075~ 75M9A~ 75*h~ 75[-A~ 7 5�%a 7 )*** 7 )*** 7 )**~ 7 5 708( 48 Compensation of officers......... ~ 85�A 8)- 8)***8)*24,3868)*20,935~ 85;@~ 85R@~ 85@~ 8 5<@ 8 )*** 8 )*** 8 )**~ 8 5@809( 49 Salaries and wages............... ~ 95Ω� 9)- 9)***9)*7,8729)*23,282~ 95x� A~ 95@~ 950@~ 9 5z@ 9 )*** 9 )*** 9 )**~ 9 5�5A90:( 50 Repairs.......................... ~ :5!A :)- :)*** :)*962:)*2,358:)*46,516~ :5@@~ :5@~ : 5@ : )*** : )*** : )**~ : 5LA:0;( 51 Bad debts........................ ~ ;5m@ ;)- ;)***~ ;) @~ ;)@ ;)*703~ ;5@~ ;)h@~ ; 5=@ ; )*** ; )*** ; )**~ ; 5@;0<( 52 Rent paid on business property... ~ <5KA <)- <)*** <)*207<)*6,247~ <5M@~ <5@~ <5k@~ < 5G@ < )*** < )*** < )**~ < 5L_A<0=( 53 Taxes paid....................... ~ =5&f# =)- =)***=)*3,447=)*10,641~ =5@~ =5@@~ =5@~ = 5@ = )*** = )*** = )**~ = 5|�A=0>( 54 Interest paid.................... ~ >5jf >)- >)*** >)*839>)*1,718~ >5@~ >5@~ >5@~ > 5d@ > )*** > )*** > )**~ > 5[>0?( 55 Charitable contributions......... ~ ?5Т@ ?)- ?)*** ?)- ?)*166~ ?)(@~ ?)@s@~ ?)s@~ ? )q@ ? )*** ? )*** ? )**~ ? 5`j@?@�D@A��@B��@C��@D��@E�@F�@G��@H�@I�@J�G@K��@L�@M��@N��@O��@P��@Q�@R�@S�@T��@U��@V��@W��@X��@Y��@Z�@[�G@\��@]��0@( 56 Amortization..................... ~ @5D@ @)- @)*** @)- @)*356@)*1,763~ @5@~ @)(@~ @ 5@ @ )*** @ )*** @ )**~ @ 5W@@0A( 57 Depreciation..................... ~ A5�a A)- A)***A)*4,050A)*22,591~ A50@~ A5g@~ A5@~ A 5@@ A )*** A )*** A )**~ A 5V@A0B( 58 Depletion........................ ~ B)_@ B)- B)*** B)- B)- B)- B)-B)~ B )E@ B )*** B )*** B )**~ B )8@B0C( 59 Advertising...................... ~ C5�(  C)- C)*** C)*106C)*2,386~ C5@~ C5@!@~ C5{@~ C 5`@ C )*** C )*** C )**~ C 5�C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)- D)***D)*4,589D)*5,941D)*3,513~ D5@~ D5@~ D 5j@ D )*** D )*** D )**~ D 5`AD0E( 61 Employee benefit programs........ ~ E5 %A E)- E)***E)*4,991E)*1,921E)*12,779~ E5@~ E5@~ E 5-@ E )*** E )*** E )**~ E 5� AE0F( 62 Net loss, noncapital assets...... ~ F5z@ F)- F)*** F)-~ F).@~ F)�?~ F)e@~ F)T@ F )- F )*** F )*** F )**~ F 5@F0G( 63 Other deductions................. ~ G5$NA G)- G)***G)*10,207G)*23,421~ G5A~ G5uA~ G5@@~ G 5z@ G )*** G )*** G )**~ G 5`�G0H( 64 Total receipts less total deducts.. ~ H5Zh H)- H)***H)*6,948H)*104,989~ H5u@~ H5�A~ H5@~ H 50@ H )*** H )*** H )**~ H 5�<-AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`@ J)- J)*** J)- J)- J)- J)- J)- J )- J )*** J )*** J )**~ J 52@J0K( 66 Net income......................... ~ K5Yn K)- K)***K)*4,166K)*104,989~ K5u@~ K5A~ K5 @~ K 5ж@ K )*** K )*** K )**~ K 5?K0L( 67 Net income, Form 1120S........... ~ L5PA L)- L)***~ L5Х@L)*95,807L)*29,604~ L5L�@~ L5M@~ L 5P6@ L )*** L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)- M)*** M)- M)-~ M5@~ M5H@~ M5@~ M )[@ M )*** M )*** M )-~ M 5@M0N( 69 Net operating loss deduction..... ~ N5�;@ N)- N)*** N)- N)-~ N5@~ N5F@~ N)(@~ N )$@ N )*** N )*** N )-~ N )@N0O( 70 Dividends received deduction..... ~ O51@ O)- O)*** O)- O)- O)-~ O)�?~ O)f@~ O )X@ O )*** O )*** O )-~ O 5@O0P( 71 Income subject to tax.............. ~ P5�Q P)- P)***P)*1,373P)*9,182P)*17,582~ P5d@~ P5@~ P 5@ P )*** P )*** P )**~ P 5�/AP0Q( 72 Total income tax before credits.... ~ Q5AA Q)- Q)*** Q)*206Q)*2,451Q)*5,847~ Q59@~ Q5(@~ Q 5@ Q )*** Q )*** Q )**~ Q 5|�AQ0R( 73 Income tax....................... ~ R5 :A R)- R)*** R)*206R)*2,451R)*5,805~ R5(@~ R5@~ R 5@ R )*** R )*** R )**~ R 5AR0S( 74 Alternative minimum tax.......... ~ S)w@ S)- S)*** S)- S)-~ S)D@~ S)3@~ S)_@~ S )@U@ S )*** S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)*** T)-~ T):@ T)- T)- T)- T )- T )*** T )*** T )**~ T 5@T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)*** U)-~ U)^@ U)-~ U)u@ U)-~ U 5@ U )*** U )*** U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@@ V)- V)*** V)- V)- V)- V)- V)- V )- V )*** V )*** V )**~ V 5t@V0W( 78 General business credit............ ~ W5h@ W)- W)*** W)- W)-~ W)=@~ W)`a@~ W)_@ W )- W )*** W )*** W )**~ W 5"@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)*** X)- X)- X)-~ X)i@~ X)@ X )- X )*** X )*** X )**~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5t�A Y)- Y)*** Y)*206Y)*2,303Y)*5,818~ Y5@~ Y5@~ Y 5@ Y )*** Y )*** Y )**~ Y 50}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�B [)- [)*** [)- [)-~ [)`b@~ [5�2@~ [)p@~ [ 5@ [ )*** [ )*** [ )**~ [ 5;[0\%( 82 Corporation own's stock.......... ~ \*m@ \*- \**** \*- \*- \*- \*- \*-~ \ *m@ \ **** \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. 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