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 --   . . /*1"Manufacturing: Food manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /#1Meat and seafood processing+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 311615# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5P@~ )@ )*** )*75~ )x@~ )Z@~ )@U@~ )E@~ )7@~ )0@ )** )***~ )@ 0 ( 2 Total assets....................... ~ 5ziW  )- )*** )*59,053~ 5�0~ 5�*~ 5(�3A~ 5NqY~ 5� f~ 5� )** )***~ 5ja� 0 ( 3 Cash............................. ~ 5O/A )- )*** )*6,815~ 5pY�@~ 5@~ 50Q@~ 5�=@~ 5pe@~ 5@ )** )***~ 5(� A 0 ( 4 Notes and accounts receivable.... ~ 5.l )- )*** )*32~ 5�A~ 5�7A~ 5|uA~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )*** )*593~ 5�@~ 5�9@~ 5@~ 5�3A~ 5 �@~ 5�A )** )***~ 5Rm� 0!( 25 Loans from shareholders.......... ~ !5XA !)- !)*** !)-!)*26,960!)*8,460~ !5@@~ !5x@~ ! 5@ ! )- ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5fA ")- ")*** ")-")*168,026~ "50�A~ "50� A~ "5xZ A~ " 5XY A~ " 5g" " )** " )***~ " 5s$"0#( 27 Other liabilities................ ~ #5T�8A #)- #)*** #)-#)*2,210#)*3,829~ #5@5@~ #5(@~ # 5@~ # 5� @ # )** # )***~ # 5'A#0$( 28 Net worth........................ ~ $5&� $)- $)***$)*58,348~ $5XA~ $5lA~ $5$~ $5�*%A~ $ 5�6~ $ 5�!F $ )** $ )***~ $ 5�R$0%( 29 Capital stock................... ~ %5� %)- %)***%)*3,612~ %5{@~ %5i@~ %5 @~ %5 @~ % 5g@~ % 5@ % )** % )***~ % 5nFA%0&( 30 Additional paid-in capital...... ~ &52�9 &)- &)*** &)-&)*18,814&)*111,611~ &5@~ &5A~ & 5�"A~ & 5A & )** & )***~ & 5G�&0'( 31 Retained earnings, appropriated. ')*50,510 ')- ')*** ')-')*42,738 ')- ')-~ '5\@ ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5"X ()- ()***()*54,736~ (5P>A~ (5�(A~ (58 A~ (548A~ ( 5E"A~ ( 5F�9 ( )** ( )***~ ( 5V�(0)( 33 Less: Cost of treasury stock.. ~ )5J-X ))- ))*** ))-))*5,466))*25,958~ )5@@~ )5 @~ ) 5@~ ) 5f@ ) )- ) )***~ ) 5Fue~ + 5^t + )** + )***~ + 5r� +0,( 36 Interest......................... ~ ,5t�A~ ,5@ ,)***,)*1,759,)*3,683,)*1,506~ ,5ޱ@~ ,5@~ , 5 @~ , 5@ , )** , )***~ , 5�@,0-( 37 Interest on govt. obligations.... ~ -5 @~ -)@ -)*** -)*468 -)- -)-~ -)@h@~ -)pp@~ - )<@~ - )_@ - )- - )***~ - )@-0.( 38 Rents............................ ~ .5@ .)- .)*** .)*316.)*19,261 .)*778~ .5r@~ .5ܕ@~ . 5@~ . 5@ . )** . )***~ . 5@.0/( 39 Royalties........................ ~ /5�@ /)- /)*** /)- /)- /)-~ /) @ /)- / )-~ / )@U@ / )- / )***~ / 5`@/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)*54 1)- 1)-~ 1)8@~ 1)@\@~ 1 )i@~ 1 5@ 1 )- 1 )***~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25@p@~ 25K@ 2)*** 2)- 2)*43 2)*90~ 25@~ 25@~ 2 )X@~ 2 )0@ 2 )** 2 )***~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@~ 3)2@ 3)*** 3)*152 3)*33 3)*21~ 3) e@~ 3)@@~ 3 )0w@3 ) 3 )- 3 )***~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45d@ 4)- 4)*** 4)- 4)- 4)- 4)- 4)-~ 4 5@~ 4 )@ 4 )- 4 )***~ 4 5Pz@405( 45 Other receipts................... ~ 55(~ 55@ 5)*** 5)*14 5)*74~ 559@~ 55i@~ 55@~ 5 5>@~ 5 5`?@ 5 )** 5 )***~ 5 5YA506( 46 Total deductions................... ~ 65Nl~ 65�-q 6)***6)*61,108~ 65TGA~ 65:o}~ 65.~ 65Rg+~ 6 5�[~ 6 5Rj 6 )** 6 )***~ 6 5 607( 47 Cost of goods.................... ~ 75ߝ~ 756] 7)***7)*31,666~ 75�+�~ 75�h~ 75LA~ 75r~ 7 5Z�.~ 7 5J/1 7 )** 7 )***~ 7 5W�708( 48 Compensation of officers......... ~ 85$�A~ 85B@ 8)***8)*6,125~ 850@~ 85�@~ 85@~ 85@~ 8 5�;@~ 8 5@ 8 )** 8 )***~ 8 5@809( 49 Repairs.......................... ~ 95@�#A~ 9)D@ 9)*** 9)*736~ 95@~ 95@~ 95!@~ 95@~ 9 5@~ 9 5!@ 9 )** 9 )***~ 9 5HIA90:( 50 Bad debts........................ ~ :5NA~ :5@ :)*** :)-:)*1,646:)*1,093~ :5p@~ :5V@~ : 5@~ : 5@ : )** : )***~ : 5@@:0;( 51 Rent paid on business property... ~ ;5�'$~ ;5\@ ;)***;)*1,354~ ;5@Z@~ ;5+@~ ;5 @~ ;5`w@~ ; 5@~ ; 5@<@ ; )** ; )***~ ; 5P|A;0<( 52 Taxes paid....................... ~ <5�)A~ <5n@ <)***<)*4,173~ <5x@~ <5@@~ <5@i@~ <5K@~ < 5 @~ < 5"@ < )** < )***~ < 5DA<0=( 53 Interest paid.................... ~ =5.BM~ =5p@ =)*** =)-~ =5o@~ =5@~ =5@~ =5� @~ = 5@~ = 5 @ = )** = )***~ = 5(A=0>( 54 Charitable contributions......... ~ >5 @~ >)D@ >)*** >)*8 >)*244 >)*584~ >)@~ >5T@~ > ) j@~ > )@ > )** > )***~ > 5@@>0?( 55 Amortization..................... ~ ?5A~ ?5@ ?)*** ?)- ?)*320?)*1,059~ ?5@~ ?5@@~ ? 5=@~ ? 5Y@ ? )** ? )***~ ? 5�A?@�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�0t~ @5�7@ @)*** @)*828~ @5 +@~ @5z@~ @5@~ @5K@~ @ 5@~ @ 50 A @ )** @ )***~ @ 56m@@0A( 57 Depletion........................ ~ A)@ A)- A)*** A)- A)- A)- A)- A)- A )- A )- A )- A )*** A )-A0B( 58 Advertising...................... ~ B5�T~ B5@ B)*** B)*45~ B5@~ B5@~ B5g@~ B5@~ B 5V@~ B 5@ B )** B )***~ B 5�&AB0C( 59 Pension, prof sh, stock, annuity. ~ C5 @~ C)f@ C)*** C)-C)*4,276~ C5@~ C5@~ C5@~ C 5@~ C 5@ C )** C )***~ C 5@@C0D( 60 Employee benefit programs........ ~ D5`�4A~ D5T@ D)*** D)-~ D5@~ D5�@~ D5@~ D5@~ D 5`@~ D 5[@ D )** D )***~ D 5~2D0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)*** E)- E)*997 E)*16~ E)u@~ E)pt@~ E 5@~ E )q@ E )** E )***~ E 5@E0F( 62 Other deductions................. ~ F5N4E~ F5@ F)***F)*16,173~ F5D2A~ F5H�A~ F5`�A~ F5A~ F 5�A~ F 5(�A F )** F )***~ F 5^5qF0G( 63 Total receipts less total deducts.. ~ G5BA~ G5@ G)***G)*2,716~ G5@~ G5@~ G5 (A~ G5@~ G 5x'A~ G 5&A G )** G )***~ G 52AG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5�6@ I)- I)*** I)- I)- I)- I)- I)- I )-~ I )`@ I )- I )***~ I 5Ƴ@I0J( 65 Net income......................... ~ J5�CA~ J5@ J)***J)*2,248~ J5@~ J5@~ J5"A~ J5 @~ J 5�&A~ J 5�&A J )** J )***~ J 5HJ0K( 66 Net income, Form 1120S........... ~ K5d?A~ K5ԣ@ K)*** K)-K)*31,222~ K5 r@~ K5@@~ K5@~ K 5@~ K 5`@ K )- K )*** K )-K0L( 67 Statutory special deductions, total ~ L5 A~ L)(@ L)*** L)*106L)*6,280L)*2,470~ L5l@~ L5$@~ L 5@@~ L 5(@ L )- L )***~ L 5� @L0M( 68 Net operating loss deduction..... ~ M5 �A M)- M)*** M)-M)*6,256M)*2,455~ M50@~ M5@~ M 5�@~ M 5-@ M )- M )***~ M )x@M0N( 69 Dividends received deduction..... ~ N5@%@~ N)(@ N)*** N)*106 N)*23 N)*15~ N)]@~ N)7@~ N 5@~ N )�@ N )- N )***~ N 5@N0O( 70 Income subject to tax.............. ~ O5Jbm~ O5I@ O)***O)*2,142O)*13,926O)*18,223~ O5@@~ O5@~ O 5@~ O 58uA O )** O )***~ O 5گCO0P( 71 Total income tax before credits.... ~ P54E#A~ P5@ P)*** P)*321P)*4,012P)*6,155~ P5@~ P5i@~ P 5O@~ P 5`T@ P )** P )***~ P 5AP0Q( 72 Income tax....................... ~ Q5�#A~ Q5@ Q)*** Q)*321Q)*4,012Q)*6,154~ Q5@~ Q5i@~ Q 5O@~ Q 5@;@ Q )** Q )***~ Q 5AQ0R( 73 Alternative minimum tax.......... ~ R5Կ@ R)- R)*** R)- R)-R)~ R)H@ R)- R )-~ R ) i@ R )- R )*** R )-R0S( 74 Foreign tax credit................. ~ S5@ S)- S)*** S)- S)- S)- S)- S)-~ S )>@~ S )`@ S )- S )***~ S )?@S0T( 75 U.S. Possessions tax credit........ ~ T5�@ T)- T)*** T)- T)- T)- T)-~ T5@~ T ) u@~ T 5Z@ T )- T )*** T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)*** U)- U)- U)- U)- U)- U )- U )- U )- U )*** U )-U0V( 77 General business credit............ ~ V5@~ V)P@ V)*** V)-~ V)5@V)~ V)@d@~ V)L@~ V )D@~ V )^@ V )** V )***~ V 5Ѿ@V0W( 78 Prior year minimum tax credit...... ~ W5@~ W)�? W)*** W)- W)- W)*17~ W)pu@~ W)�?~ W )0@~ W 5̓@ W )- W )***~ W 5@W0X( 79 Total income tax after credits..... ~ X5�#"A~ X5=@ X)*** X)*321X)*3,991X)*6,137~ X5@~ X5Q@~ X 50@~ X 5�@ X )** X )***~ X 5@ AX0Y( 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~ Z5V�'~ Z5@ Z)*** Z)- Z)*442 Z)-~ Z5@~ Z)Ȍ@~ Z 5\@~ Z 5P@ Z )** Z )***~ Z 58�AZ0[%( 81 Corporation's own stock.........  [*- [*- [**** [*- [*- [*- [*- [*- [ *- [ *- [ *- [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������