�\pgldobl00 f`lP D*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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��C #|A�������������U} �(�}  ��} �� `�l�@��@�@�!@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@�@��@��@��@��@��@�@��@��@��@��@>16All Corporations - Returns With and Without 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 --   . . /+1#Manufacturing: Paper manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Converted paper product+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 322200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ƨ@ )*** )*** )*455~ )(@~ )@n@~ )`d@~ )@P@~ )>@~ )5@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5m. )*** )*** )*291,253~ 5�!�~ 5�/d~ 5B�~ 5&~ 5:{~ 5lWJA~ 51o~ 5v~ 5~g 0 ( 3 Cash............................. ~ 5� )*** )*** )*22,201~ 5h�A~ 5`K@~ 5�A~ 5|A~ 5@~ 5�A~ 5PI@~ 588A~ 5 7/A 0 ( 4 Notes and accounts receivable.... ~ 5V )*** )*** )*131,822~ 5T"A~ 5$�A~ 5t"A~ 5|�A~ 58A~ 5�$~ 5Y A~ 5%A~ 5ڔ� 0 ( 5 Less: Allowance for bad debts. ~ 5| A )*** )*** )*365~ 5�@~ 5Ժ@~ 5@@~ 5U@~ 5K@~ 5@~ 5@~ 5� @~ 5Py@ 0( 6 Inventories...................... ~ 5z?Q )*** )***)*29,468~ 5A~ 5�A~ 5rA~ 5dA~  5oA~  5`A~  5|A~  5N)~  5�.�0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )*** )- )- )-~ 5h@~ 5 @  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@>@ )*** )*** )- )- )-~ )P@ )-~  5�@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 )*** )***)*8,041~ 5P@~ 5p�A~ 5� @~ 54@~  5N@~  5EA~  5`+A~  5A~  5�0( 10 Loans to shareholders............ ~ 5�A )*** )***)*6,976)*23,610)*11,148~ 5@~ 5@@~  5@~  5@  )-  )-~  5@@0( 11 Mortgage and real estate loans... ~ 5�I )*** )*** )- )- )-~ )V@~ )�@  )-  )-  )-  )-~  5nI0( 12 Other investments................ ~ 5JX� )*** )***)*3,433)*128,155~ 5@~ 5A~ 5A~  5(�A~  5yA~  5� A~  5�:~  5>w0( 13 Depreciable assets............... ~ 5�  )*** )***)*330,774~ 5^�~ 58F7A~ 5n~ 5\j~  5d~  5�~  5Z~  5I~  5Jl�0( 14 Less: Accumulated depreciation ~ 5� )*** )***)*254,116~ 5 j~ 5�6~ 5nd^~ 5<:.A~  57~  56V~  5.6~  5*~  5"D0( 15 Depletable assets................ ~ 52 )*** )*** )- )- )- )- )-  )-  )-~  )y@~  5@{@~  5d\&A0( 16 Less: Accumulated depletion... ~ 50� A )*** )*** )- )- )- )- )-  )-  )-  )-~  5@~  5{ A0( 17 Land............................. ~ 55 )*** )***)*1,036~ 5k@~ 5@@~ 5 @~ 5@~  5@~  5@~  5@~  5�@~  5U"0( 18 Intangible assets (Amortizable).. ~ 5� )*** )***)*19,841)*20,151~ 5@@~ 5 @~ 5aA~  5�@~  5uA~  5xq A~  5G~  5�w0( 19 Less: Accumulated amortization ~ 5u )*** )***)*6,824)*15,299~ 5@~ 5@n@~ 5@~  5b@~  5@Q@~  5�7@~  5uA~  5V^0( 20 Other assets..................... ~ 5J )*** )***)*-1,033~ 5S@~ 5u@~ 5�/@~ 5@~  5`@~  5A~  5 @~  5i#~  5ID0( 21 Total liabilities.................. ~ 5m. )*** )***)*291,253~ 5�!�~ 5�/d~ 5B�~ 5&~  5:{~  5lWJA~  51o~  5v~  5~g0( 22 Accounts payable................. ~ 5�<� )*** )***)*93,305~ 5A~ 5�1A~ 5kA~ 5$ A~  5`�A~  5A~  5A~  5$�A~  5�#0( 23 Mort, notes, and bonds under 1 yr ~ 5� )*** )***)*52,531~ 5hOA~ 5�2A~ 5A~ 5TA~  5H�A~  5pd@~  5h@~  5�"A~  56� �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5< )*** )*** )*5,634~ 5@@~ 5�@~ 5> A~ 50�A~ 5X@A~ 5FA~ 5 A~ 5zA~ 5֑� 0!( 25 Loans from shareholders.......... ~ !5_7A !)*** !)***!)*41,903~ !5X�A!)*33,546~ !5P�@~ !5@~ ! 5@~ ! 5@|@~ ! 5:@~ ! 5� A~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")*** ")***")*81,150~ "5@A~ "5DA~ "5ޓ(~ "5V"~ " 5D�A~ " 5p�-A~ " 5%A~ " 5V~ " 5 G@"0#( 27 Other liabilities................ ~ #5� #)*** #)*** #)*407~ #5@R@~ #5@~ #5@~ #5@~ # 5�@~ # 5�A~ # 5`y@~ # 5@/A~ # 5.#0$( 28 Net worth........................ ~ $52 $)*** $)***$)*16,323~ $5N�)~ $5�3A~ $5E$A~ $5@~ $ 5>19~ $ 5VBS~ $ 5N�-~ $ 5�~ $ 5 @$0%( 29 Capital stock................... ~ %5\~ %)*** %)***%)*40,654~ %5WA~ %5@@~ %5A@~ %5@F@~ % 5C@~ % 5A~ % 5@~ % 5`@~ % 5j4%0&( 30 Additional paid-in capital...... ~ &5~ &)*** &)***&)*59,827~ &5vN�~ &5Ђ@~ &5A~ &5� A~ & 5(� A~ & 54A~ & 5n�<~ & 5�1M~ & 5F`&0'( 31 Retained earnings, appropriated. ~ '5n@ ')*** ')*** ')- ')- ')- ')- ')-~ ' 5ܧ@~ ' )@R@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5a ()*** ()***()*-58,978~ (5m�~ (5A~ (50gA~ (5̯*A~ ( 5F5(~ ( 5/~ ( 5( ~ ( 5_~ ( 5 (0)( 33 Less: Cost of treasury stock... ~ )5J.� ))*** ))***))*25,179))*12,298))*30,440~ )5 @~ )5@~ ) 5�5@~ ) 5_A~ ) 5/@~ ) 5$A~ ) 5`)0*( 34 Total receipts..................... ~ *5�� *)*** *)****)*932,868~ *5nY~ *5~ *5)~ *5JA~ * 5v�~ * 5ր6~ * 5fU�~ * 5J{�~ * 5C *0+( 35 Business receipts................ ~ +5�7B +)*** +)***+)*930,076~ +5Y~ +5Z,�~ +5:�'~ +56 �~ + 52~ + 5W3~ + 5�,AA~ + 5�~ + 52� +0,( 36 Interest......................... ~ ,5x7A ,)*** ,)*** ,)*329,)*1,402~ ,5@~ ,5@~ ,5@~ , 5ޡ@~ , 5J@~ , 59@~ , 5@@~ , 5�5A,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)*** -)- -)*130~ -)D@~ -)@~ -)r@~ - 5ޮ@~ - ){@~ - 5D@~ - )J@~ - 5<@-0.( 38 Rents............................ ~ .5@ .)*** .)*** .)-.)*1,178.)*2,362~ .)X@~ .5X@~ . )`f@~ . 5F@~ . 54@~ . 5@~ . 5 @.0/( 39 Royalties........................ ~ /5: /)*** /)*** /)- /)-~ /5@~ /)`b@~ /5n@~ / ).@~ / 5@~ / )0@~ / 5@~ / 5n�7/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*** 0)*** 0)- 0)-0) 0)- 0)-~ 0 )K@ 0 )-~ 0 )Є@ 0 )-~ 0 )z@001( 41 Net L-T cap gain less net ST loss ~ 15A 1)*** 1)*** 1)- 1)*7~ 1)@~ 15@~ 15@~ 1 5̚@~ 1 5@~ 1 )C@~ 1 5@~ 1 5 XA102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)*** 2)- 2)*776 2)*371~ 25@~ 25@~ 2 5@~ 2 5h@~ 2 )m@~ 2 )y@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)*** 3)*** 3)- 3)- 3)*378~ 3)(@~ 3)5@~ 3 )U@3 )~ 3 )x@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45f�( 4)*** 4)*** 4)- 4)- 4)-~ 4)@ 4)- 4 )-~ 4 5\@ 4 )-~ 4 5a@~ 4 5�&405( 45 Other receipts................... ~ 55& 5)*** 5)***5)*2,462~ 55~ 55@~ 55B@~ 55@~ 5 5@~ 5 5@~ 5 5@~ 5 5�3A~ 5 5�.?A506( 46 Total deductions................... ~ 65e� 6)*** 6)***6)*957,647~ 65JO~ 65h�~ 65#~ 65 S�~ 6 5Z˯~ 6 5n�/~ 6 5:~ 6 5�,�~ 6 5:}� 607( 47 Cost of goods.................... ~ 75>  7)*** 7)***7)*745,366~ 75қ�~ 75�~ 75�~ 75_�~ 7 5�#~ 7 5>e�~ 7 5^~ 7 5KZ~ 7 5u�708( 48 Compensation of officers......... ~ 856 8)*** 8)***8)*82,669~ 85(\A~ 85M@~ 85@~ 85i@~ 8 5@~ 8 5@@~ 8 5@@~ 8 5�7@~ 8 5�@809( 49 Salaries and wages............... ~ 95jz 9)*** 9)***9)*44,399~ 95�A~ 95 A~ 95<�A~ 958A~ 9 5 A~ 9 5A~ 9 5 |A~ 9 5A~ 9 5f90:( 50 Repairs.......................... ~ :5@~ <5c@~ < 5f@~ < 5`?@~ < 5@~ < 5`@~ < 50? A<0=( 53 Taxes paid....................... ~ =5/A =)*** =)***=)*11,865~ =5p�@~ =5@~ =5@~ =5`@~ = 5B@~ = 5b@~ = 5`m@~ = 5p@~ = 5`�A=0>( 54 Interest paid.................... ~ >5} >)*** >)***>)*7,940~ >5@~ >5@~ >5~@~ >5` @~ > 5X@~ > 5@@~ > 5a@~ > 5LEA~ > 5З4A>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)*** ?)*3 ?)*647 ?)*50~ ?) @~ ?5 @~ ? )p@~ ? 5@~ ? )`i@~ ? 5@~ ? 50@?@�l@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..................... ~ @5OA @)*** @)***@)*1,767~ @5@~ @5@~ @5@~ @5@~ @ 5k@~ @ 5@~ @ 5@~ @ 5@~ @ 5A@0A( 57 Depreciation..................... ~ A5f!� A)*** A)***A)*20,442~ A5X�A~ A5@~ A5xA~ A5PbA~ A 5@~ A 5p A~ A 5@~ A 58YA~ A 5�6fA0B( 58 Depletion........................ B)*33,981 B)*** B)*** B)- B)-B)*3,088 B)-B) B )- B )- B )-~ B )G@~ B 5@B0C( 59 Advertising...................... ~ C5�  C)*** C)***C)*1,844~ C5@~ C5J@~ C5@~ C5ӹ@~ C 5@~ C 5k@~ C 5@~ C 5M@~ C 5X6AC0D( 60 Pension, prof sh, stock, annuity. ~ D5ZC D)*** D)***D)*2,987~ D5@~ D5^@~ D5f@~ D5@@~ D 5@@~ D 5@@~ D 5@~ D 5\@~ D 5LD+AD0E( 61 Employee benefit programs........ ~ E5l E)*** E)***E)*9,871~ E5�&@~ E5�@~ E5@~ E5 @~ E 5`7@~ E 50@~ E 5@@~ E 5AA~ E 5jAE0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)***~ F)�? F)*510 F)*548~ F5x@~ F5@~ F )}@~ F 5@~ F )t@~ F 5@~ F 5G@F0G( 63 Other deductions................. ~ G52 G)*** G)***G)*9,706~ G5A~ G58 A~ G54_A~ G5X�A~ G 5X�A~ G 5�A~ G 58DA~ G 5cA~ G 56G0H( 64 Total receipts less total deducts.. ~ H5֙� H)*** H)***H)*-24,780~ H5HXA~ H5,@~ H5�;@~ H5P@~ H 5p@~ H 5�@~ H 5@~ H 5u@~ H 5a�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5TLA J)*** J)*** J)- J)-~ J)@`@~ J5@~ J)1@ J )-~ J 5@~ J 5@~ J 5E@~ J 5yAJ0K( 66 Net income (less deficit).......... ~ K5RY� K)*** K)***K)*-24,780~ K58TA~ K5ޤ@~ K5@@~ K5@~ K 5@~ K 5}@~ K 5�@~ K 5`@@~ K 5�K0L( 67 Net income....................... ~ L5� � L)*** L)*** L)*280~ L5A~ L5u@~ L5xjA~ L55@~ L 5@�@~ L 5A~ L 5r@~ L 5A~ L 52L0M( 68 Deficit.......................... ~ M5( M)*** M)***M)*25,059~ M5@~ M5@~ M5`@~ M5 @~ M 5@?@~ M 5+@~ M 5@@~ M 5@@~ M 5@M0N( 69 Net income (less def), Form 1120S.. ~ N5�0 A N)*** N)***N)*-14,964~ N5BAN)*40,763~ N5P @~ N5@@~ N 5@~ N 5@~ N 5c@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5@@ O)*** O)*** O)*250O)*1,813O)*1,058~ O5J@~ O5@~ O 5u@~ O 5$@~ O )@~ O 5@~ O 5O@O0P( 71 Net operating loss deduction..... ~ P5@ P)*** P)*** P)*250P)*1,813~ P)@~ P5F@~ P5@~ P 5:@~ P 5$@~ P )h@~ P 5@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*** Q)*** Q)- Q)- Q)*292~ Q) @~ Q).@~ Q )M@Q )~ Q ) @~ Q 5t@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5R� R)*** R)*** R)*29R)*24,001R)*16,061~ R5@8@~ R5 n@~ R 5g@~ R 5P@~ R 5@~ R 5%A~ R 5R �R0S( 74 Total income tax before credits.... ~ S5� H S)*** S)*** S)*4S)*7,449S)*5,357~ S5�?@~ S5@~ S 5F@~ S 5X@~ S 5@~ S 5�@~ S 5F?S0T( 75 Income tax....................... ~ T5jG T)*** T)*** T)*4T)*7,449T)*5,354~ T5v@~ T5@~ T 5@~ T 5*@~ T 5@~ T 5�@~ T 5F?T0U( 76 Alternative minimum tax.......... ~ U5@ U)*** U)*** U)- U)-~ U)@~ U)p}@~ U)b@~ U )Ps@~ U )g@~ U )<@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5N�" V)*** V)*** V)- V)- V)-~ V)s@ V)- V )-~ V 5Ъ@~ V 5@~ V 5x@~ V 5 AV0W( 78 U.S. Possessions tax credit........ ~ W5ڠ@ W)*** W)*** W)- W)-~ W)@d@~ W)@~ W5ԕ@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5`@ X)*** X)*** X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5`@X0Y( 80 General business credit............ ~ Y5o@ Y)*** Y)*** Y)-~ Y)<@~ Y)�?~ Y)Pq@~ Y)"@~ Y )`~@~ Y )v@ Y )-~ Y )b@~ Y 5�@Y0Z( 81 Prior year minimum tax credit...... Z)*24,867 Z)*** Z)*** Z)- Z)*185~ Z)@@~ Z)U@~ Z)`f@~ Z )r@~ Z )@ Z )-~ Z )s@~ Z 5@@Z0[( 82 Total income tax after credits..... ~ [5d�A [)*** [)*** [)*4[)*7,236[)*5,162~ [5@~ [5@~ [ 5@~ [ 5 @~ [ 5@~ [ 5`@~ [ 5�A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5:x ])*** ])***~ ])@ ])*615])*1,126~ ]5 U@~ ]5@~ ] 5V@~ ] 5@~ ] 5<@~ ] 5�&@~ ] 5&n]0^%( 84 Corporation's own stock.......... ~ ^6@ ^**** ^**** ^*- ^*- ^*-~ ^*t@~ ^6A@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������