a\pspboro00 f]l@ �)KB�  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��������������U} �(}  �} � ]�l��@��@�"@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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@~ )q@~ )d@~ )M@~ ):@~ )*@ )***~ ) @ )** 0 ( 2 Total assets....................... ~ 5έ� )*** )***~ 5A~ 5&S�~ 5Ĺ>A~ 5X�~ 5FW|~ 5i~ 5~ )***~ 5j )** 0 ( 3 Cash............................. ~ 5r )*** )***~ 5@~ 5PvA~ 5%A~ 5� A~ 5@~ 5`�A~ 5A )***~ 5(A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )*** )***~ 5A~ 5W(~ 5�0A~ 5A~ 5A~ 5 A~ 5A )***~ 5J� )** 0 ( 5 Less: Allowance for bad debts. ~ 5R@ )*** )*** )-~ 5@~ 5V@~ 5|@~ 5@~ 5-@~ 5B@ )***~ 5Pk@ )** 0( 6 Inventories...................... ~ 5� )*** )***~ 5P@~ 57~ 5�A~ 5T.%A~ 5�!~  5A~  5�A  )***~  5r"�  )**0( 7 U.S. govt. obligations, total.... ~ 5A )*** )*** )- )- )-~ 5@~ 5@~  5@~  5QA  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5 @ )*** )*** )- )- )-~ 5@~ 5#@  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 5q )*** )***~ 5@~ 5�A~ 5�@~ 50}@~ 5"A~  5@~  5�=A  )***~  5@  )**0( 10 Loans to shareholders............ ~ 5@ )*** )***)*9,271~ 5@~ 5� @~ 5>@~ 5@~  5@~  5@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5 @ )*** )*** )-)*5,804)*16,230~ 5'@~ 5@  )-  )-  )***~  5@  )**0( 12 Other investments................ ~ 5Z+a )*** )***)*5,297~ 50~ A~ 5�A~ 5�<@~ 5�*A~  5A~  5B@  )***~  5}  )**0( 13 Depreciable assets............... ~ 5vL )*** )***~ 5T'A~ 5�?A~ 5xS~ 5�:A~ 5nP~  5(c1A~  5>H  )***~  5.m�  )**0( 14 Less: Accumulated depreciation ~ 5nA )*** )***~ 54�A~ 53A~ 5,,A~ 5`P0A~ 5%A~  5>�#~  5%  )***~  5�9  )**0( 15 Depletable assets................ ~ 56A )*** )*** )- )-)*7,323~ 5�+@~ 5@~  5@  )-  )***~  5P4A  )**0( 16 Less: Accumulated depletion... ~ 5@ )*** )*** )- )- )-~ 5@~ 5O@~  53@  )-  )***~  5@  )-0( 17 Land............................. ~ 5%A )*** )***)*6,152~ 5�!@~ 5@~ 50@~ 5@~  5@~  5S@  )***~  5fA  )**0( 18 Intangible assets (Amortizable).. ~ 5~F )*** )***)*6,369~ 5@~ 5~@~ 5@~ 5 @~  5R@~  5PN@  )***~  5�,  )**0( 19 Less: Accumulated amortization ~ 5pA )*** )***)*4,423~ 5 @~ )@~ 5@~ 5@~  5+@~  5@  )***~  5i@  )**0( 20 Other assets..................... ~ 5� )*** )***)*1,090~ 5@%@~ 5@~ 56@~ 5 ~@~  5D@~  5@@  )***~  5&  )**0( 21 Total liabilities.................. ~ 5έ� )*** )***~ 5A~ 5&S�~ 5Ĺ>A~ 5X�~ 5FW|~  5i~  5~  )***~  5j  )**0( 22 Accounts payable................. ~ 5� )*** )***~ 5`@~ 5ܯA~ 5x� A~ 5(] A~ 5pA~  5e@~  5q@  )***~  5Wf  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5~g )*** )***)*26,596~ 5MA~ 5A~ 5L�A~ 5a A~  5A~  5P�A  )***~  5PW@  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5U  )*** )***~ 5�@~ 5Z A~ 50@~ 5A~ 5@~ 5@~ 54*A )***~ 5&�  )** 0!( 25 Loans from shareholders.......... ~ !5|A !)*** !)***!)*52,003~ !5PA~ !5�/@~ !5�:@~ !5@~ ! 5>@~ ! 5J@ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N � ")*** ")***~ "5G@~ "58�A~ "5 A~ "5H(A~ "5(SA~ " 5�=A~ " 5�A " )***~ " 5ƞ� " )**"0#( 27 Other liabilities................ ~ #5�5� #)*** #)***#)*3,487~ #57@~ #5 ;@~ #5=@~ #5i@~ # 5@~ # 5� @ # )***~ # 5 L� # )**#0$( 28 Net worth........................ ~ $56/� $)*** $)***~ $5 A~ $5Ng~ $5�<0A~ $5*T~ $5C~ $ 5n�1~ $ 5JDF $ )***~ $ 5| $ )**$0%( 29 Capital stock................... ~ %5w= %)*** %)***~ %5@@~ %5p@~ %5@~ %5@~ %5@A@~ % 5@~ % 5 Z@ % )***~ % 5̕A % )**%0&( 30 Additional paid-in capital...... ~ &5�( &)*** &)***&)*16,878~ &5@~ &5B@~ &5p/@~ &5�@~ & 5P@~ & 5A & )***~ & 5#� & )**&0'( 31 Retained earnings, appropriated. ')*18,710 ')*** ')*** ')- ')-')*1,727~ ')Y@~ '58@~ ' 5h@ ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5tG ()*** ()***~ (5x� A~ (58A~ (59~ (5hF3A~ (51:~ ( 5�%A~ ( 5@ ( )***~ ( 5."q ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5v�' ))*** ))***))*28,685~ )5@))*26,370~ )5@~ )5@~ ) 5p@~ ) 5ZA ) )***~ ) 5 A ) )-)0*( 34 Total receipts..................... ~ *5� *)*** *)***~ *56W~ *5 �~ *5`-~ *56S~ *5��~ * 5�~ * 5~ * )***~ * 5s * )***0+( 35 Business receipts................ ~ +5� +)*** +)***~ +55A~ +5�~ +5zE(~ +5P~ +5�~ + 5qBA~ + 5VT� + )***~ + 5BQ + )**+0,( 36 Interest......................... ~ ,5V�7 ,)*** ,)*** ,)*846~ ,5@~ ,5@~ ,5X@~ ,5p@~ , 5@~ , 5@ , )***~ , 54 , )**,0-( 37 Interest on govt. obligations.... ~ -5"@ -)*** -)*** -)- -)*714~ -)@~ -)(@~ -)p@~ - 5Z@~ - )@ - )***~ - )(@ - )**-0.( 38 Rents............................ ~ .5@ .)*** .)*** .)- .)*653.)*4,431~ .5{@~ .5@~ . )�@~ . )@ . )***~ . 5�@ . )**.0/( 39 Royalties........................ ~ /5pA /)*** /)*** /)*239 /)- /)*1~ /)G@~ /)~@~ / )L@ / )- / )***~ / 5VA / )**/00( 40 Net S-T cap gain less net LT loss 0)*6,095 0)*** 0)*** 0)- 0)*53 0)-~ 0)u@~ 0)U@~ 0 5p@ 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15g' 1)*** 1)*** 1)-1)*6,508~ 1)T@~ 15@~ 15@~ 1 51@~ 1 )x@ 1 )***~ 1 5"A 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)*** 2)*44~ 25@~ 25@~ 25ڨ@~ 25z@~ 2 5ĕ@~ 2 5T@ 2 )***~ 2 5ݳ@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)*** 3)*1 3)*47 3)*346~ 35`@~ 3)_@~ 3 )@~ 3 )r@ 3 )***~ 3 )f@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45A@ 4)*** 4)*** 4)- 4)-4)*1,260~ 45$@~ 45$@~ 4 )v@~ 4 )l@ 4 )***~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55l=A 5)*** 5)*** 5)*439~ 55@~ 55`@~ 55@@~ 55E@~ 5 5@~ 5 5|@ 5 )***~ 5 5 b 5 )**506( 46 Total deductions................... ~ 65l� 6)*** 6)***~ 65OS~ 65V~ 65I~ 65�A~ 65.~ 6 5~ 6 5� 6 )***~ 6 5� 6 )**607( 47 Cost of goods.................... ~ 752  7)*** 7)***~ 756�9~ 75n?h~ 75n~ 752j~ 75r*�~ 7 5l( 54 Charitable contributions......... ~ >5>@ >)*** >)*** >)*735~ >5T@~ >)0@~ >54@~ >58@~ > 5@~ > ) @ > )***~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5A@ ?)*** ?)*** ?)*349~ ?5ܙ@~ ?)P~@~ ?5*@~ ?51@~ ? 5@~ ? 5@ ? )***~ ? 5@ ? )**?@�0@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@~ @5p �@~ @5J@~ @ 5a@~ @ 5`@ @ )***~ @ 5J @ )**@0A( 57 Depletion........................ ~ A5X A A)*** A)*** A)- A)- A)-~ A5i@~ A)(@~ A )"@ A )- A )***~ A 5|7A A )**A0B( 58 Advertising...................... ~ B5A B)*** B)***~ B5ޯ@~ B5@~ B5@~ B5/@~ B5@Z@~ B 5q@~ B 5 @ B )***~ B 5u A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5h�A C)*** C)***C)*3,374~ C5@/@~ C5o@~ C5@`@~ C5W@~ C 5p@~ C 5w@ C )***~ C 5 &@ C )**C0D( 60 Employee benefit programs........ ~ D5# D)*** D)***D)*20,596~ D5�@~ D5 @~ D5 @~ D5@~ D 5@~ D 5`e@ D )***~ D 5EA D )**D0E( 61 Net loss, noncapital assets...... ~ E5@@ E)*** E)*** E)*28E)*3,829 E)*71~ E)0~@~ E)p@~ E )@~ E ) e@ E )***~ E 5@ E )**E0F( 62 Other deductions................. ~ F5 � F)*** F)***~ F5GA~ F5f/4~ F5R!~ F5A~ F5A~ F 5H� A~ F 5� A F )***~ F 5v� F )**F0G( 63 Total receipts less total deducts.. ~ G5_� G)*** G)***~ G5p@~ G5�A~ G5�A~ G5A~ G5LA~ G 5@~ G 5mA G )***~ G 5C G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I)H@ I)*** I)*** I)- I)- I)- I)- I)- I )- I )- I )***~ I )H@ I )**I0J( 65 Net income......................... ~ J5:� J)*** J)***~ J5p@~ J5�A~ J5�A~ J5�A~ J58;A~ J 5@;@~ J 5^A J )***~ J 5ƓC J )**J0K( 66 Net income, Form 1120S........... ~ K5V K)*** K)***K)*44,787~ K5cA~ K5� A~ K5 A~ K5@~ K 5 @~ K 5@@ K )***~ K 5�3@ K )-K0L( 67 Statutory special deductions, total ~ L5P@ L)*** L)*** L)*381~ L5@L)*1,615~ L5@~ L51@~ L 5@~ L )`t@ L )***~ L 5`@ L )**L0M( 68 Net operating loss deduction..... ~ M5�6@ M)*** M)*** M)*380M)*5,061~ M)@\@~ M5߷@~ M5@~ M 58@ M )- M )***~ M 5N@ M )**M0N( 69 Dividends received deduction..... ~ N5 @ N)*** N)*** N)*1 N)*29N)*1,502~ N5h@~ N5@~ N )v@~ N )`t@ N )***~ N )p@ N )**N0O( 70 Income subject to tax.............. ~ O5vi^ O)*** O)***O)*28,567~ O5|@~ O5@~ O5P@~ O5P@~ O 5@~ O 5@ O )***~ O 5= O )**O0P( 71 Total income tax before credits.... ~ P5x A P)*** P)***P)*6,561~ P5@~ P5@~ P5M@~ P5�-@~ P 5E@~ P 5t@ P )***~ P 5A P )**P0Q( 72 Income tax....................... ~ Q5  A Q)*** Q)***Q)*6,561~ Q5@~ Q5C@~ Q5.@~ Q5@~ Q 5@A@~ Q 5t@ Q )***~ Q 5A Q )**Q0R( 73 Alternative minimum tax..........  R)*497 R)*** R)*** R)-~ R),@ R)*217~ R)V@~ R)c@~ R )1@ R )- R )*** R )- R )-R0S( 74 Foreign tax credit................. ~ S5`@ S)*** S)*** S)- S)- S)-~ S)@~ S)@f@S )~ S )`n@ S )***~ S 5@ S )**S0T( 75 U.S. Possessions tax credit........  T)- T)*** T)*** T)- T)- T)- T)- T)- T )- T )- T )*** T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U5b@ U)*** U)*** U)- U)- U)*60~ U)@~ U5@~ U )^@ U )- U )***~ U ) i@ U )**U0V( 77 General business credit............ ~ V5@ V)*** V)***~ V)O@ V)*76 V)*507~ V)^@~ V).@~ V )`f@ V )- V )***~ V ) }@ V )**V0W( 78 Prior year minimum tax credit...... ~ W50@ W)*** W)*** W)- W)- W)-~ W)Pq@~ W){@~ W )Ё@ W )- W )*** W )- W )-W0X( 79 Total income tax after credits..... ~ X5A X)*** X)***X)*6,498~ X5@~ X5@~ X5@X@~ X5r@~ X 5k@~ X 5�7@ X )***~ X 5t�A X )**X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5wA Z)*** Z)***Z)*3,133Z)*11,798 Z)*215~ Z5_@~ Z)@@~ Z )s@~ Z 5X@ Z )***~ Z 5H A Z )**Z0[%( 81 Corporation's own stock.........  [*- [**** [**** [*- [*- [*- [*- [*- [ *- [ *- [ **** [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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