a\pspboro00 f]lP �)fJB�  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��@��@�@�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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: Paper manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Pulp, paper, and paperboard mills+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 322100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )J@ )*** )*** )- )- )**~ )(@~ )"@~ )@~ ) @ )**~ )@ )*** 0 ( 2 Total assets....................... ~ 5Fo� )*** )*** )- )- )**~ 5PA~ 5p�A~ 5A~ 5p )**~ 5b )*** 0 ( 3 Cash............................. ~ 56 )*** )*** )- )- )**~ 5@~ 5@~ 5@~ 5@ )**~ 5@@ )*** 0 ( 4 Notes and accounts receivable.... ~ 5M )*** )*** )- )- )**~ 5`@~ 5@@~ 5^@~ 5mA )**~ 5i+A )*** 0 ( 5 Less: Allowance for bad debts. ~ 5G@ )*** )*** )- )- )**~ 5l@~ 5@~ 5@~ 5;@ )**~ 5\@ )*** 0( 6 Inventories...................... ~ 5IA )*** )*** )- )- )**~ 5`@~ 5� @~  5P@~  5_A  )**~  5DIA  )***0( 7 U.S. govt. obligations, total....  )- )*** )- )- )- )- )- )-  )-  )-  )-  )-  )***0( 8 Tax-exempt securities............  )- )*** )- )- )- )- )- )-  )-  )-  )-  )-  )***0( 9 Other current assets............. ~ 5X�5A )*** )*** )- )- )**~ 5@~ 5@~  5M@~  5c@  )**~  5P@  )***0( 10 Loans to shareholders............ ~ 5@ )*** )*** )- )- )-~ )\@~ 5@~  5@  )-  )-  )-  )***0( 11 Mortgage and real estate loans... ~ 5^ )*** )- )- )- )- )- )-  )-  )-  )-  )-  )***0( 12 Other investments................ ~ 5y )*** )- )- )- )-~ 5@~ 5H@~  5@~  5�A  )**~  5A  )***0( 13 Depreciable assets............... ~ 5q  )*** )*** )- )- )**~ 5 �A~ 5A~  5� A~  57\  )**~  5v  )***0( 14 Less: Accumulated depreciation ~ 5JSd )*** )*** )- )- )**~ 5@~ 5A~  5A~  5.�0  )**~  5LOA  )***0( 15 Depletable assets................ ~ 5|� )*** )- )- )- )- )-~ )@  )-~  5`@  )-~  5LA  )***0( 16 Less: Accumulated depletion... ~ 5 A )*** )- )- )- )- )- )-  )-~  5`q@  )-~  5@@  )***0( 17 Land............................. ~ 54�$A )*** )- )- )- )-~ 5@~ 5i@~  5@~  5@  )**~  5@@  )***0( 18 Intangible assets (Amortizable).. ~ 5CS )*** )- )- )- )-~ 5B@~ )@~  5q@~  506@  )**~  5@  )***0( 19 Less: Accumulated amortization ~ 5PE#A )*** )- )- )- )-~ 5@~ )@X@~  5@~  5@  )**~  )K@  )***0( 20 Other assets..................... ~ 5  )*** )*** )- )- )-~ 5@~ 5.@~  5@~  5pA  )**~  5,�(A  )***0( 21 Total liabilities.................. ~ 5Fo� )*** )*** )- )- )**~ 5PA~ 5p�A~  5A~  5p  )**~  5b  )***0( 22 Accounts payable................. ~ 5ZQu )*** )*** )- )- )**~ 5h@~ 5@~  5s@~  5@  )**~  5UA  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5Z�[ )*** )- )- )- )-~ 5@@~ 5>@~  5@~  5(@  )**~  5@  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^� )*** )*** )- )- )**~ 5t@~ 5@D@~ 5@~ 5@@ )**~ 5A )*** 0!( 25 Loans from shareholders.......... ~ !5 @ !)*** !)- !)- !)- !)-~ !5@~ !)`s@~ ! 5@~ ! 5�;@ ! )-~ ! 5@ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5JC ")*** ")- ")- ")- ")-~ "5@~ "5L@~ " 5 @~ " 5& " )**~ " 5݆ " )***"0#( 27 Other liabilities................ ~ #5r  #)*** #)- #)- #)- #)-~ #5@~ #5)@~ # 5@@~ # 5 A # )**~ # 5P # )***#0$( 28 Net worth........................ ~ $5`l $)*** $)*** $)- $)- $)**~ $5@~ $5@~ $ 5kA~ $ 5+ $ )**~ $ 5� $ )***$0%( 29 Capital stock................... ~ %5�"7 %)*** %)*** %)- %)- %)**~ %5@~ %5@~ % 5@@~ % 5A % )**~ % 5A % )***%0&( 30 Additional paid-in capital...... ~ &5*�- &)*** &)- &)- &)- &)-~ &5@)@~ &5h@~ & 5n@~ & 5A & )**~ & 5�1)A & )***&0'( 31 Retained earnings, appropriated. ~ ')0@ ')*** ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5�// ()*** ()*** ()- ()- ()**~ (5 @~ (5�$@~ ( 5c@~ ( 5A ( )**~ ( 5� ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5' ))*** ))- ))- ))- ))-~ )5@~ )5l@~ ) ){@~ ) 5@F@ ) )**~ ) 5@ ) )***)0*( 34 Total receipts..................... ~ *5K  *)*** *)*** *)- *)- *)**~ *5A~ *5N�"~ * 5� (A~ * 5nTj * )**~ * 5�� * )****0+( 35 Business receipts................ ~ +5Y  +)*** +)*** +)- +)- +)**~ +5A~ +5('!A~ + 5dN'A~ + 5f + )**~ + 5VJO + )***+0,( 36 Interest......................... ~ ,56K ,)*** ,)- ,)- ,)- ,)-~ ,)@d@~ ,)@w@~ , )H@~ , 5@ , )**~ , 5O@ , )***,0-( 37 Interest on govt. obligations.... ~ -)x@ -)*** -)- -)- -)- -)-~ -)=@ -)- - )- - )- - )- - )- - )***-0.( 38 Rents............................ ~ .5^A .)*** .)- .)- .)- .)-~ .)@Q@~ .)@]@~ . )?@~ . )`m@ . )**~ . 5B@ . )***.0/( 39 Royalties........................ ~ /50?@ /)*** /)- /)- /)- /)-/) /)- / )-~ / 5@ / )**~ / 5­@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*** 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@'A 1)*** 1)- 1)- 1)- 1)- 1)-~ 15@ 1 )-~ 1 5Е@ 1 )-~ 1 5A 1 )***102( 42 Net gain, noncapital assets...... ~ 25d*A 2)*** 2)- 2)- 2)- 2)-~ 25D@~ 2)Y@~ 2 5@~ 2 )u@ 2 )-~ 2 5A 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)- 3)- 3)- 3)- 3)- 3)-3 )~ 3 )0@ 3 )-~ 3 )@o@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45A 4)*** 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )A@~ 4 5@ 4 )**~ 4 5i@ 4 )***405( 45 Other receipts................... ~ 55~T+ 5)*** 5)*** 5)- 5)- 5)-~ 55@~ 55@~ 5 5K@~ 5 5Ϻ� 5 )**~ 5 5�@ 5 )***506( 46 Total deductions................... ~ 65�  6)*** 6)*** 6)- 6)- 6)**~ 65�A~ 658V A~ 6 5H'A~ 6 5 c 6 )**~ 6 5Nv_ 6 )***607( 47 Cost of goods.................... ~ 75 7)*** 7)*** 7)- 7)- 7)**~ 75A~ 75A~ 7 5t!A~ 7 5vD 7 )**~ 7 5� 7 )***708( 48 Compensation of officers......... ~ 85(rA 8)*** 8)*** 8)- 8)- 8)-~ 85@~ 85J@~ 8 5@~ 8 5@ 8 )**~ 8 5p@ 8 )***809( 49 Repairs.......................... ~ 95nA 9)*** 9)*** 9)- 9)- 9)-~ 9)@~ 9)Pz@~ 9 5 @~ 9 5�@ 9 )**~ 9 5$@ 9 )***90:( 50 Bad debts........................ ~ :5 @ :)*** :)- :)- :)- :)-~ :) @~ :)(@~ : )@s@~ : 5Ӱ@ : )**~ : 5@ : )***:0;( 51 Rent paid on business property... ~ ;5$ ;)*** ;)*** ;)- ;)- ;)**~ ;5@~ ;5)@~ ; 5@~ ; 5h@ ; )**~ ; 5@ ; )***;0<( 52 Taxes paid....................... ~ <5�A <)*** <)*** <)- <)- <)**~ <5Y@~ <5+@~ < 5@~ < 5@ < )**~ < 5@ < )***<0=( 53 Interest paid.................... ~ =5(�?A =)*** =)- =)- =)- =)-~ =5@~ =58@~ = 5-@~ = 5 7@ = )**~ = 5p�A = )***=0>( 54 Charitable contributions......... ~ >5@@ >)*** >)- >)- >)- >)-~ >)Y@~ >)h@~ > )J@~ > 5@ > )**~ > 5@ > )***>0?( 55 Amortization..................... ~ ?5 �A ?)*** ?)- ?)- ?)- ?)-~ ?5@~ ?)0~@~ ? 5F@~ ? 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&t @)*** @)*** @)- @)- @)**~ @5t@~ @5@@~ @ 5@~ @ 5p@ @ )**~ @ 5!A @ )***@0A( 57 Depletion........................ ~ A5`@ A)*** A)- A)- A)- A)- A)- A)- A )-~ A )y@ A )-~ A 5C@ A )***A0B( 58 Advertising...................... ~ B5pN@ B)*** B)*** B)- B)- B)-~ B)v@~ B5@~ B 5¹@~ B )@ B )**~ B 5e@ B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5O@ C)*** C)*** C)- C)- C)**~ C5h@~ C5 @~ C 5@~ C 5@ C )**~ C 5@@ C )***C0D( 60 Employee benefit programs........ ~ D5bA D)*** D)*** D)- D)- D)**~ D5@~ D53@~ D 5{@~ D 5@ D )**~ D 5@ D )***D0E( 61 Net loss, noncapital assets...... ~ E5%@ E)*** E)- E)- E)- E)-~ E)P@ E)-~ E )C@~ E 5@ E )**~ E 5 W@ E )***E0F( 62 Other deductions................. ~ F5^f F)*** F)*** F)- F)- F)**~ F5@/@~ F5@~ F 5@~ F 5X`A F )**~ F 5)$ F )***F0G( 63 Total receipts less total deducts.. ~ G5LI@A G)*** G)*** G)- G)- G)**~ G5@~ G5@~ G 5@~ G 5@ G )**~ G 5+ G )***G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5�5@ I)*** I)- I)- I)- I)- I)- I)- I )-~ I 56@ I )**~ I 5[@ I )***I0J( 65 Net income......................... ~ J5�*� J)*** J)*** J)- J)- J)**~ J5v@~ J5@~ J 5@~ J 5A J )**~ J 5|&A J )***J0K( 66 Net income, Form 1120S........... ~ K5$@ K)*** K)- K)- K)- K)-~ K5ݶ@~ K)Ȇ@~ K 5@ K )- K )- K )- K )***K0L( 67 Statutory special deductions, total ~ L5�50 L)*** L)- L)- L)- L)-~ L)y@~ L5!@~ L 5@~ L 5@ L )**~ L 5E@ L )***L0M( 68 Net operating loss deduction..... ~ M5^G( M)*** M)- M)- M)- M)-~ M)y@~ M5!@~ M 5@~ M 5@@ M )** M )- M )***M0N( 69 Dividends received deduction..... ~ N5�@ N)*** N)- N)- N)- N)- N)- N)-N )~ N )(@ N )-~ N 5E@ N )***N0O( 70 Income subject to tax.............. ~ O5T O)*** O)*** O)- O)- O)**~ O5\@~ O5@~ O 5F@~ O 5Z@ O )**~ O 5n+ O )***O0P( 71 Total income tax before credits.... ~ P5�A P)*** P)*** P)- P)- P)**~ P5*@~ P5;@~ P 5@~ P 5@ P )**~ P 5[A P )***P0Q( 72 Income tax....................... ~ Q5�A Q)*** Q)*** Q)- Q)- Q)**~ Q5*@~ Q5;@~ Q 5@~ Q 5@ Q )**~ Q 5[A Q )***Q0R( 73 Alternative minimum tax.......... ~ R5@ R)*** R)- R)- R)- R)-~ R)�? R)- R )-~ R 5@ R )** R )- R )***R0S( 74 Foreign tax credit................. ~ S5@ S)*** S)- S)- S)- S)- S)- S)-~ S )*@~ S 5@@ 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. ~ U5@ U)*** U)- U)- U)- U)- U)- U)- U )- U )- U )-~ U )H@ U )***U0V( 77 General business credit............ ~ V5@ V)*** V)- V)- V)- V)- V)-~ V)P|@~ V )^@ V )- V )-~ V ) {@ V )***V0W( 78 Prior year minimum tax credit...... ~ W5 5@ W)*** W)- W)- W)- W)- W)-~ W)D@ W )-~ W 5@ W )**~ W 51@ W )***W0X( 79 Total income tax after credits..... ~ X5^A X)*** X)*** X)- X)- X)**~ X5*@~ X5M@~ X 5x@~ X 5@ X )**~ X 5X9 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~ Z5�0 Z)*** Z)*** Z)- Z)- Z)**~ Z)@U@~ Z5Т@~ Z )r@~ Z 5[A Z )-~ Z 5@ Z )***Z0[%( 81 Corporation's own stock......... ~ [6@ [**** [*- [*- [*- [*- [*- [*-~ [ 6@~ [ 6@ [ *** [ *- [ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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