\pgldobl00 f^l@ *KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AU} (}  }  ^l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /*1"Manufacturing: Paper 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 322# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@ )*255 )*316~ )@~ )W@~ )`@~ )G@~ )6@~ )5@~ ) @~ )@~ )@ 0 ( 2 Total assets....................... ~ 5I )- )*15,430 )*184,312~ 5vk~ 5#A~ 5x~ 5Fe~ 5<7A~ 56A~ 5<~ 5~|~ 5r@ 0 ( 3 Cash............................. ~ 5k )- )*1,522 )*26,873~ 5A~ 5@~ 5SA~ 5@~ 5`@~ 5 A~ 5`@~ 5 @~ 5N>/ 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*4,041 )*106,391~ 5A~ 5 A~ 5EA~ 5LA~ 5IA~ 5V ~ 5|&A~ 5 A~ 5ݼ 0 ( 5 Less: Allowance for bad debts. ~ 5|NA )- )- )*388~ 5@ )*3,107~ 5@~ 5@~ 5@~ 5@~ 5@~ 5Ļ@~ 5@6A 0( 6 Inventories...................... ~ 5J )-)*2,423)*17,189~ 5X~A~ 5@U@~ 5A~ 5A~  5A~  5hA~  5P/"A~  5X]A~  5&0( 7 U.S. govt. obligations, total.... ~ 5;@ )- )- )- )- )-~ 54@ )-~  5ԟ@  )-  )-  )-~  5c@0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )@~ 5@~  5P@  )-  )-~  5@  )-0( 9 Other current assets............. ~ 5b )- )*54)*11,609~ 5@~ 5@l@~ 5@@~ 5@~  5@~  5A~  54aA~  5p@~  56K0( 10 Loans to shareholders............ ~ 5@ )- )- )*490)*37,548)*9,778~ 5@N@~ 5@~  )`h@~  )H@~  5@ @  )-~  5@@0( 11 Mortgage and real estate loans... ) *10,758,957 )- )- )- )- )*190~ )V@~ 5T@~  )|@~  )_@  )-~  5l@~  5nz0( 12 Other investments................ ~ 5S )- )- )*748)*9,576)*86,429~ 5@@~ 5A~  5F@~  58$A~  5*~  53~  50( 13 Depreciable assets............... ~ 5M )-)*60,762)*93,029~ 5rx~ 56 ~ 5Dg~ 5 4A~  5P~  5|~  5~  5|~  5F 0( 14 Less: Accumulated depreciation ~ 5;3 )-)*53,396)*75,716~ 5W~ 5XA~ 5.A~ 5Z(A~  5x,~  5e~  5:P~  5~  5W0( 15 Depletable assets................ ~ 5.s )- )- )- )- )- )-~ )@  )-~  55@~  )@~  5KA~  5N*Q0( 16 Less: Accumulated depletion... ~ 5@SA )- )- )- )- )- )- )-  )-~  5@@  )-~  5@@~  5H\ A0( 17 Land............................. ~ 5jWL )- )- )*981)*24,083)*4,523~ 5@@~ 5@~  5O@~  5]@~  5q@~  5@~  5>0( 18 Intangible assets (Amortizable).. ~ 5ӊ )- )-)*1,960~ 5|@ )*986~ 5@~ 5@~  5_@~  5 A~  5#A~  5UA~  5 =0( 19 Less: Accumulated amortization ~ 5>q )- )- )*209)*8,157 )*49~ 5)@~ 5H@~  5@~  5@~  5 @~  5@~  5Nd0( 20 Other assets..................... ~ 5G )-~ )8@)*1,356)*25,320)*8,260~ 5`@~ 5~  5@~  5hZA~  5,A~  5nr7~  5.:0( 21 Total liabilities.................. ~ 5I )-)*15,430)*184,312~ 5vk~ 5#A~ 5x~ 5Fe~  5<7A~  56A~  5<~  5~|~  5r@0( 22 Accounts payable................. ~ 5 )-)*3,644)*44,828~ 5A~ 5-@~ 5HA~ 5^A~  5;A~  54A~  5 $A~  5dA~  5Qk0( 23 Mort, notes, and bonds under 1 yr ~ 5H )- )-)*14,090~ 5A)*66,263~ 5 A~ 5 A~  5 A~  5 A~  5LcA~  5,A~  5v l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 52zg )- )*1,029 )*6,492~ 5@~ 5 @~ 5 A~ 5`@~ 5`@~ 5hA~ 5A~ 5A~ 5  0!( 25 Loans from shareholders.......... ~ !5޺/ !)-!)*1,573!)*7,421!)*67,474!)*26,723~ !5@~ !5L@~ ! 5L@~ ! 5=@~ ! 5 z@~ ! 5@~ ! 5ܨA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5C/  ")-")*4,880")*22,788~ "59A~ "5A~ "5,A~ "5A~ " 5XA~ " 5F0-~ " 5T~ " 5$W~ " 5a"0#( 27 Other liabilities................ ~ #5 #)- #)- #)*#)*16,619#)*5,411~ #5@~ #5@~ # 50@~ # 5 A~ # 5zA~ # 5,A~ # 5&o#0$( 28 Net worth........................ ~ $5n  $)-$)*4,304$)*88,693~ $5^1~ $5mA~ $5$+A~ $5G*A~ $ 5n7)~ $ 57A~ $ 5w~ $ 5tEA~ $ 5a$0%( 29 Capital stock................... ~ %5Ep %)-%)*2,534%)*6,745~ %5 @~ %5@~ %5Ѕ@~ %5@~ % 5p@~ % 5PnA~ % 5P@~ % 5A~ % 5H%0&( 30 Additional paid-in capital...... ~ &5:}/ &)-~ &)B@&)*60,339~ &5@A&)*10,020~ &50@~ &5@~ & 5PA~ & 5A~ & 5(5A~ & 5T%A~ & 5l&0'( 31 Retained earnings, appropriated. ~ ')p@ ')- ')- ')- ')- ')- ')- ')- ' )-~ ' )p@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Nu ()-()*1,734()*41,480~ (50p#A~ (5IA~ (5/~ (5.~ ( 5EA~ ( 5,A~ ( 57~ ( 5AA~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5:B ))- ))-))*19,872))*27,843))*21,999~ )5Ј@~ )5Ѕ@~ ) 5 @~ ) 5k@~ ) 5\hA~ ) 5L+A~ ) 5Q)0*( 34 Total receipts..................... ~ *5c~ *5]@*)*448,023*)*455,149~ *5i~ *5N~ *5~ *5Rʟ~ * 5~ * 5|+~ * 5$4~ * 5.~ * 5" *0+( 35 Business receipts................ ~ +5.[~ +5@o@+)*429,143+)*450,562~ +5>~ +5vbN~ +5~ +5~М~ + 5I~ + 5"/~ + 5,0~ + 5~ + 5: +0,( 36 Interest......................... ~ ,5*d ,)- ,)*222 ,)*8~ ,5T@ ,)*117~ ,5ǰ@~ ,5Ĭ@~ , 5`@~ , 5@@~ , 5@~ , 5@@~ , 5`,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*102 -)*809~ -) x@~ -){@~ - 5@@~ - )`m@~ - 5n@~ - 5p@~ - 5@-0.( 38 Rents............................ ~ .5 @~ .)? .)- .)- .)*677~ .)i@~ .5@~ .5\@~ . )@~ . 5֦@~ . 54@~ . 5R@~ . 5@=@.0/( 39 Royalties........................ ~ /5-* /)- /)- /)- /)- /)-~ /)a@~ /5~@~ / )@h@~ / 5̒@~ / 53@~ / 5T@~ / 5)/00( 40 Net S-T cap gain less net LT loss ~ 0)0@ 0)- 0)- 0)- 0)- 0)-~ 0)B@ 0)-~ 0 )8@ 0 )- 0 )- 0 )-~ 0 )~@001( 41 Net L-T cap gain less net ST loss ~ 15.'~ 1)`@1)*13,2911)*4,183~ 1)@1)*1,258~ 15ϴ@~ 150@~ 1 )E@~ 1 5A 1 )-~ 1 5@~ 1 5dA102( 42 Net gain, noncapital assets...... ~ 25$A~ 25B@2)*5,099 2)- 2)*977 2)*923~ 25E@~ 25ҧ@~ 2 5ɿ@~ 2 5@)@~ 2 )@U@~ 2 5H A~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)-~ 3)? 3)*31~ 3) `@~ 3)`@~ 3 )H@~ 3 )8@~ 3 )}@3 )~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45z5 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )p@~ 4 )``@~ 4 5@@~ 4 5t@~ 4 54405( 45 Other receipts................... ~ 55`50A~ 55@ 5)*268 5)*396~ 55@~ 55`@~ 55@~ 55@@~ 5 5@~ 5 5`@~ 5 5@~ 5 5@~ 5 5h2506( 46 Total deductions................... ~ 65vJ ~ 65`@6)*398,5786)*437,283~ 65 ~ 65^K~ 65*~ 65~ 6 5VQ~ 6 5QA~ 6 5R ~ 6 5+~ 6 5nt 607( 47 Cost of goods.................... ~ 75 ~ 75l@7)*302,9447)*313,308~ 75Z~ 75L*A~ 75f~ 75n~ 7 5'i~ 7 5~ 7 5Ʀ~ 7 5.n~ 7 5708( 48 Compensation of officers......... ~ 85#A~ 85H@8)*29,0908)*20,887~ 85pdA~ 85@~ 85p@~ 85@~ 8 5@&@~ 8 5@@~ 8 5@@~ 8 5h@~ 8 5p@809( 49 Salaries and wages............... ~ 95*~ 95@9)*14,4699)*22,887~ 95A~ 95@~ 95A~ 95A~ 9 5A~ 9 5PA~ 9 5(A~ 9 5*A~ 9 590:( 50 Repairs.......................... ~ :5A~ :)&@ :)*96:)*1,158~ :5@~ :5=@~ :5@~ :5 @~ : 5@~ : 56@~ : 5%@~ : 5@~ : 5(E A:0;( 51 Bad debts........................ ~ ;5v@~ ;)?@ ;)*763 ;)*131~ ;5Z@~ ;5@~ ;5@~ ;5@~ ; 5n@~ ; 5Y@~ ; 5N@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5-A~ <)Pt@<)*12,697<)*25,250~ <5A~ <5@x@~ <5q@~ <5@~ < 5 @~ < 5`e@~ < 5@~ < 5@@~ < 5A<0=( 53 Taxes paid....................... ~ =5i@~ =5n@=)*7,458=)*11,657~ =5@~ =5b@~ =5J@~ =5@~ = 5f@~ = 5p<@~ = 5@@~ = 5@U@~ = 5li A=0>( 54 Interest paid.................... ~ >5~~ >)@>)*1,149>)*2,249~ >5@~ >5P@~ >5@~ >5Y@~ > 5@~ > 5@i@~ > 5n@~ > 50@~ > 5>0?( 55 Charitable contributions......... ~ ?5PA ?)-?) ?)*36?)*1,771~ ?)3@~ ?)؅@~ ?5x@~ ? )}@~ ? 5|@~ ? 5I@~ ? 5=@~ ? 50@?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5A~ @)0@ @)- @)*265~ @5@@)*1,339~ @5@~ @5$@~ @ 5@~ @ 5@~ @ 5X@~ @ 5@~ @ 5A@0A( 57 Depreciation..................... ~ A5f ~ A5@A)*1,550A)*5,813~ A5PfA~ A5 @~ A5P\A~ A5@~ A 5;@~ A 5x A~ A 5(A~ A 5̸A~ A 5RiA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )@~ B )1@~ B 5@~ B 5@B0C( 59 Advertising...................... ~ C5#A~ C)^@ C)*8C)*3,499~ C5;@~ C54@~ C5@~ C5@~ C 5@@~ C 5C@~ C 5@~ C 5s@~ C 5` AC0D( 60 Pension, prof sh, stock, annuity. ~ D5,A~ D)d@ D)*55 D)*83~ D5@@~ D5f@~ D5!@~ D5@@~ D 5@~ D 5@~ D 5@~ D 5`@~ D 5.D0E( 61 Employee benefit programs........ ~ E5n:A~ E5؜@E)*8,374E)*3,227~ E50@~ E5@~ E5|@~ E5@@~ E 5@~ E 5P@~ E 5>A~ E 5@~ E 5nlHE0F( 62 Net loss, noncapital assets...... ~ F5`@ F)- F)- F)-F)*2,121~ F)7@~ F5p@~ F)`e@~ F 5^@~ F )@~ F 5r@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5ک~ G5,@G)*19,925G)*26,835~ G5-A~ G5w@~ G5 A~ G5{A~ G 5@@~ G 5BA~ G 5A~ G 5 A~ G 5oG0H( 64 Total receipts less total deducts.. ~ H5~ H5@H)*49,445H)*17,866~ H5OA~ H5=@~ H5+ A~ H5HA~ H 5P@~ H 5CA~ H 5[A~ H 5H_A~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5L%A J)- J)- J)- J)- J)-~ J5t@ J)-~ J )>@~ J )F@~ J 5@-@~ J )"@~ J 5$AJ0K( 66 Net income......................... ~ K5~ K5@K)*49,445K)*17,866~ K54NA~ K5@~ K5S A~ K5A~ K 5 @~ K 5=A~ K 5A~ K 5&A~ K 5K0L( 67 Net income, Form 1120S........... ~ L5f+~ L5@L)*37,281L)*13,495~ L5 AL)*38,276~ L50@~ L5 @~ L 5@~ L 5 @~ L 5E@~ L 5@L@ L )-L0M( 68 Statutory special deductions, total ~ M5\ A M)-M)*11,605M)*1,218M)*3,155 M)*209~ M5@~ M5@~ M 5@~ M 5@~ M 5@~ M 5@~ M 5AM0N( 69 Net operating loss deduction..... ~ N5A N)-N)*11,605N)*1,218N)*3,155~ N)`g@~ N5@~ N5@~ N 5@~ N 5@~ N 5@~ N 5@~ N 5%@N0O( 70 Dividends received deduction..... ~ O5A O)- O)- O)-~ O)? O)*22~ O)V@~ O)@W@~ O )@@~ O 5@~ O 5@O )~ O 5 @O0P( 71 Income subject to tax.............. ~ P5~ P)p@~ P)p@P)*3,153~ P5e@P)*18,538~ P5@@~ P5@~ P 5 4@~ P 5kA~ P 5P,A~ P 5`@~ P 5DAP0Q( 72 Total income tax before credits.... ~ Q5K~ Q)H@~ Q) g@ Q)*490~ Q5!@Q)*6,249~ Q5r@~ Q5r@~ Q 5@ @~ Q 5 6@~ Q 5p@~ Q 5@~ Q 5;Q0R( 73 Income tax....................... ~ R5J~ R)T@~ R) g@ R)*490~ R5!@R)*6,249~ R5@:@~ R5@~ R 5@~ R 50@~ R 5`@~ R 5@~ R 5F:R0S( 74 Alternative minimum tax.......... ~ S5@@ S)- S)- S)- S)- S)-~ S)p@~ S)e@~ S 5@~ S )E@~ S ) j@ S )-~ S 5@S0T( 75 Foreign tax credit................. ~ T5! T)- T)- T)- T)- T)-~ T)x@~ T)A@~ T ) d@~ T )0@~ T 5M@ T )**~ T 5 k AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)-~ U)f@ U)- U)-~ U)@~@~ U)@~ U5@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5`o@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V )z@~ V 5`9@V0W( 78 General business credit............ ~ W5@ W)-~ W)@~ W)@~ W)*@ W)*51~ W)j@~ W)8@~ W )@~ W 5ԕ@~ W )`t@~ W )@r@~ W 5`@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*543 X)-~ X)@~ X5@@~ X )(@~ X )i@ X )- X )-~ X 5@@X0Y( 80 Total income tax after credits..... ~ Y5."~ Y)H@~ Y)@ Y)*485~ Y5 @Y)*5,714~ Y58@~ Y5@~ Y 5r@~ Y 5`/@~ Y 5p@~ Y 5@@~ Y 5gAY0Z( 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~ [5NN [)- [)- [)- [)*731~ [)C@~ [5@~ [5X@~ [ 5@~ [ 5@@~ [ 5`@~ [ 5@~ [ 5[0\%( 82 Corporation own's stock.......... ~ \*pp@ \*- \*- \*- \*- \*- \*-~ \*pp@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "