�\pgldobl00 f^lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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: Food 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 311# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 59@~ )E@~ 5,@~ )@~ 5H@~ )@~ )0x@~ )@e@~ )]@~ )@T@~ )2@~ )<@~ ).@ 0 ( 2 Total assets....................... ~ 5b^} )-~ 5A~ 5� A~ 5n8�~ 5J~ 57y~ 5h~ 52~ 5L~ 5ZK~ 5*M~ 5�$ 0 ( 3 Cash............................. ~ 5^ )-~ 5pZ@~ 5pA~ 5� A~ 5A~ 5~k$~ 5L�A~ 5k A~ 5.A~ 5JA~ 5 |�~ 5zfd 0 ( 4 Notes and accounts receivable.... ~ 5θ�  )-~ 5�#A )*83,512~ 5!A~ 5,D(A~ 5O~ 5z G~ 5V\~ 5]�~ 5�+B~ 5A~ 5�/� 0 ( 5 Less: Allowance for bad debts. ~ 5( )- )-~ )"@~ 5Z@~ 5{@~ 5@@~ 5*@~ 5@~ 5@~ 5�@~ 5`! A~ 5nA 0( 6 Inventories...................... ~ 5� )-~ 5�@~ 5@~ 5TA~ 5!~ 5z5O~ 5M~  5>A~  5e�~  5[g~  5�$�~  5_0( 7 U.S. govt. obligations, total.... ~ 5�*#A )- )- )- )-)*18,053~ 5@3@~ 5M@~  5@  )-~  50@~  5@~  5�A0( 8 Tax-exempt securities............ ~ 5@@ )- )- )-~ )I@~ ) @~ 5@~ 5c@~  5@@~  5@~  5@~  5@  )-0( 9 Other current assets............. ~ 5w )-)*40,422)*3,896~ 5V@~ 5BA~ 58AA~ 5aA~  5�:A~  5 �A~  5^P'~  5`~  5W�0( 10 Loans to shareholders............ ~ 5sA )- )- )-~ 5@h@~ 5@~ 5 @~ 5@K@~  5@~  5@  )-~  5@~  5șA0( 11 Mortgage and real estate loans... ~ 5@ )- )- )-~ )@ )-~ 5@~ 5@~  5D@  )-  )-~  5@  )-0( 12 Other investments................ ~ 5W�( )- )*340)*24,695~ 5`@~ 5�A~ 5#A~ 5X�A~  5>�$~  5?~  5W~  5O ~  5j;90( 13 Depreciable assets............... ~ 5> M )-~ 5+~ 5A~ 5Γ�~ 5�~ 5�~ 5�~  5t~  5z~  5�,�~  5�~  5C 0( 14 Less: Accumulated depreciation ~ 5�  )-~ 5t�!A~ 5\:A~ 5Vv~ 59A~ 5^~ 5�~  5*F�~  5Fra~  5�OA~  5�~  5Js�0( 15 Depletable assets................ ~ ) n@ )- )- )- )- )-~ )L@ )-~  ) g@  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5: )-)*5,542)*25,276~ 5*@~ 5�@~ 5 �@~ 50@~  5]A~  5X�A~  5�)A~  51A~  5*A0( 18 Intangible assets (Amortizable).. ~ 5�o  )- )*515)*20,717~ 5X�A~ 5@� A~ 5B A~ 5�A~  5t�A~  5|g8A~  5L~  5 G~  5�'0( 19 Less: Accumulated amortization ~ 5ֲ( )- )*296)*11,237~ 5�6@~ 5`@~ 50@~ 5@~  5R@~  5w A~  5yA~  5P~  5J3�0( 20 Other assets..................... ~ 5bc  )-)*10,097)*2,895~ 5t@~ 5~ 5�=�@~ 5@@~  5P�A~  5l�A~  5`�A~  5J~  5Ju&0( 21 Total liabilities.................. ~ 5b^} )-~ 5A~ 5� A~ 5n8�~ 5J~ 57y~ 5h~  52~  5L~  5ZK~  5*M~  5�$0( 22 Accounts payable................. ~ 5@c" )-~ 5`@)*33,758~ 5LOA~ 5xUA~ 54~ 5�,~  5X�/A~  5o6A~  5@�A~  5V=z~  5F0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-)*64,488)*35,512~ 5pA~ 5A~ 5�:'~ 51A~  5�%+~  5L7~  5[A~  5"O�~  5bV� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5w  )- )*18,176 )*21,209~ 5p@~ 5 A~ 5A~ 5A~ 5|,~ 5:SB~ 5=~ 5 WS~ 5zK& 0!( 25 Loans from shareholders.......... ~ !5j& !)-!)*26,254!)*66,450~ !5@~ !5�-@~ !5OA~ !56@~ ! 5�5A~ ! 5@~ ! 5@~ ! 5 @~ ! 5tKA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5. ")-")*54,278")*89,667~ "5� A~ "5J0A~ "5E6~ "5C~ " 5NB~ " 5C�~ " 5v�~ " 5~ " 56 � "0#( 27 Other liabilities................ ~ #5�  #)- #)*-938#)*21,291~ #5@~ #5@~ #50�@~ #5p�A~ # 5L�A~ # 5�+~ # 5�'A~ # 5z~ # 5#0$( 28 Net worth........................ ~ $5�$�( $)-~ $5s A~ $5�A~ $52A~ $5\~ $5�6�~ $5*e�~ $ 5ƀ~ $ 5N#�~ $ 5l/~ $ 5�/~ $ 5" $0%( 29 Capital stock................... ~ %5 � %)-~ %5P@~ %5(ZA~ %5�A~ %5 V A~ %5<$A~ %5H A~ % 5d�A~ % 5puA~ % 5@�A~ % 5b~ % 5RW%0&( 30 Additional paid-in capital...... ~ &5b � &)-&)*43,350 &)*975~ &5cA~ &5 �A~ &5�5A~ &5r"A~ & 5>_-~ & 5N_~ & 5�(�~ & 5ak~ & 5&2�&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '5@~ '5)@ ' )- ' )- ' )-~ ' 5@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5|� ()-~ (5@~ (5`�@~ (5D;~ (5FJ~ (5:ʝ~ (5V}~ ( 5��~ ( 5&;~ ( 5�~ ( 5r�~ ( 5�(�(0)( 33 Less: Cost of treasury stock.. ~ )5  ))-~ ))x@))*5,880~ )5@~ )5@~ )5@_A~ )5m@~ ) 5p�A~ ) 5A~ ) 5Q@~ ) 5�~ ) 5�)0*( 34 Total receipts..................... ~ *5c~ *5n)~ *5��~ *5�8~ *5r&�~ *5R~ *5Q�~ *5�~ * 5B~ * 5K ~ * 5R~ * 5b~4!~ * 5n�)*0+( 35 Business receipts................ ~ +5N&]~ +5#A~ +5��~ +5V+A~ +5��~ +5F#K~ +5�~ +5J#�~ + 5G9~ + 5~ + 5�~ + 5&C�~ + 5'+0,( 36 Interest......................... ~ ,5z; ,)*884 ,)*654,)*2,224~ ,5@~ ,5<@~ ,5@~ ,5@~ , 5N@~ , 5�)@~ , 5� @~ , 5&~ , 5N�5,0-( 37 Interest on govt. obligations.... ~ -5@~ -)>@ -)-~ -5@~ -)@~ -)H@~ -5D@~ -)@~ - 5@~ - 5@~ - )@~ - 5<@~ - 5@-0.( 38 Rents............................ ~ .5�.)*1,485 .)- .)*172.)*4,684~ .5@~ .5ѿ@~ .5@~ . 5@~ . 5@~ . 5@~ . 5�~ . 5@ A.0/( 39 Royalties........................ ~ /5�  /)- /)- /)- /)- /)*408~ /)@U@~ /5,@~ / 5@~ / 5\@~ / 5@~ / 5h�~ / 54b)A/00( 40 Net S-T cap gain less net LT loss ~ 05� 0)- 0)- 0)- 0)- 0)-~ 0)S@~ 0)s@~ 0 )@U@~ 0 )P@~ 0 5 @~ 0 5Ϲ@~ 0 5w �001( 41 Net L-T cap gain less net ST loss ~ 15�1&~ 15J@ 1)-~ 1) m@1)*11,3151)*5,785~ 158@~ 15@~ 1 5A@~ 1 5�@~ 1 5@~ 1 5Pf@~ 1 5,�A102( 42 Net gain, noncapital assets...... ~ 25~�"~ 25ɺ@2)*62,065 2)*90~ 258@~ 25@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5<A~ 2 5p@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*400~ 3) @ 3)*81 3)*103~ 35@~ 35r@~ 3 )@~ 3 5@~ 3 5@~ 3 5@~ 3 5f@304( 44 Dividends, foreign corporations.. ~ 45JI~ 45@ 4)- 4)- 4)*3 4)*23~ 4)@~ 4)6@~ 4 5@~ 4 5@~ 4 5�?@~ 4 5$(A~ 4 5xA405( 45 Other receipts................... ~ 55w�~ 55@~ 55� @5)*18,220~ 55@~ 55@~ 55pO@~ 550@~ 5 5@~ 5 5hHA~ 5 5@~ 5 58PA~ 5 5�506( 46 Total deductions................... ~ 65Vh^~ 65�#A~ 65�!�~ 65�06~ 65 3�~ 65�<;~ 65& u~ 65E�~ 6 5 �~ 6 5�~ 6 5~ 6 5R� ~ 6 5�(607( 47 Cost of goods.................... ~ 75.@~ 75A~ 75 F~ 75$\"A~ 75Z�/~ 75fa�~ 75h�~ 759~ 7 5hA~ 7 5B}~ 7 5�~ 7 5.p�~ 7 56b�708( 48 Compensation of officers......... ~ 85 8)*3,631~ 85A8)*49,350~ 85@\ A~ 85y A~ 85A~ 85A~ 8 5hA~ 8 5xhA~ 8 5 +@~ 8 5TA~ 8 5�A809( 49 Salaries and wages............... ~ 95�~ 95@~ 95iA9)*56,177~ 95oA~ 95\%A~ 95.82~ 95#A~ 9 54~ 9 5ZP~ 9 5v�1~ 9 5~ 9 5zۗ90:( 50 Repairs.......................... ~ :5�$�:)*1,113~ :5@:)*8,851~ :5;@~ :5@~ :5@@~ :5@~ : 5@~ : 5 A~ : 5$A~ : 5%A~ : 5=:0;( 51 Bad debts........................ ~ ;5A;)*2,734;)*1,892~ ;) @~ ;5Z@~ ;5r@~ ;5'@~ ;5p@~ ; 5@@~ ; 5@ @~ ; 5H@~ ; 5 @~ ; 50@;0<( 52 Rent paid on business property... ~ <5N~ <5@~ <5@<)*19,239~ <5p@~ <5A~ <5A~ <5� @~ < 5A~ < 50> A~ < 5@@~ < 51A~ < 5.A<0=( 53 Taxes paid....................... ~ =5�?~ =5@~ =5@~ =5[@~ =5@~ =5h�A~ =5P A~ =5_A~ = 5A~ = 5zA~ = 5�?A~ = 5FBa~ = 5�,L=0>( 54 Interest paid.................... ~ >5�~ >5@~ >5@~ >5X@~ >5@~ >5@~ >5P@~ >5`e@~ > 5r@~ > 5NA~ > 5� A~ > 5:~ > 5 NA>0?( 55 Charitable contributions......... ~ ?5�. A ?)*102?)*1,102 ?)*163~ ?5T@~ ?5@~ ?5@~ ?5*@~ ? 5@~ ? 5N@~ ? 5@~ ? 5A~ ? 5A?@�D@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..................... ~ @5&7b @)*97 @)*193@)*1,307~ @5@~ @5i@~ @5h@~ @5)@~ @ 5�;@~ @ 5�@~ @ 5�@~ @ 5,~ @ 5#A@0A( 57 Depreciation..................... ~ A5fʣ~ A5a@~ A5B@~ A5V@~ A5P�A~ A5A~ A5LA~ A5�!A~ A 5ЯA~ A 56�.~ A 5\�A~ A 5�!~ A 5S�A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)�?B)~ B )@a@ B )-~ B )N@~ B )j@~ B 5@B0C( 59 Advertising...................... ~ C52ZF~ C5@~ C5`@C)*8,288~ C5@~ C5�4@~ C5�+A~ C5hJA~ C 5A~ C 5d�A~ C 5( A~ C 5nrE~ C 5lZAC0D( 60 Pension, prof sh, stock, annuity. ~ D5�~ D)0@D)*1,732D)*5,073~ D5C@~ D5@~ D5@~ D5@~ D 5`@~ D 5�>@~ D 5@~ D 5zLx~ D 5NDD0E( 61 Employee benefit programs........ ~ E5rE)*5,202E)*15,644E)*12,578~ E5@~ E5P6@~ E5H�A~ E5HA~ E 5 � A~ E 5A~ E 5�A~ E 5~ E 5L�E0F( 62 Net loss, noncapital assets...... ~ F5N A~ F)z@ F)-~ F)"@ F)*902~ F)|@~ F5<@~ F5@~ F 5N@~ F 5]@~ F 5к@~ F 5_@~ F 5 ;AF0G( 63 Other deductions................. ~ G5 mU ~ G5@@~ G5A~ G5^@~ G5A~ G5ƴ(~ G5�+A~ G5*~ G 5fkC~ G 5F^~ G 5�4~ G 5xtA~ G 5�=~G0H( 64 Total receipts less total deducts.. ~ H52-G~ H5`@~ H5@@~ H5@~ H5 A~ H50�A~ H5G1~ H5G!A~ H 52~ H 5Ȝ2A~ H 5@MA~ H 5�'~ H 5v�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5^k~ J)@ J)- J)- J)- J)-~ J)l@~ J5H@~ J 5@~ J 5i@~ J 5q@~ J 5�~ J 5FBJJ0K( 66 Net income......................... ~ K5^�~ K5@u@~ K5@@~ K5+@~ K5 A~ K5p�A~ K5(A~ K5w!A~ K 5�2~ K 5J~ K 5� A~ K 5�E~ K 56JK0L( 67 Net income, Form 1120S........... ~ L5S�~ L5@L)*36,972L)*20,785~ L5�A~ L5 3 A~ L5l#~ L5�A~ L 5`�A~ L 5�1"A~ L 5@p@~ L 5pR@ L )-L0M( 68 Statutory special deductions, total ~ M5|n#A~ M5@M)*14,022M)*3,713~ M5o@~ M5R@~ M5F@~ M5`@~ M 5@~ M 5Y@~ M 5`#@~ M 5A~ M 5�@M0N( 69 Net operating loss deduction..... ~ N5S!A~ N5@N)*13,742N)*3,707~ N5R@N)*21,760~ N5�@~ N5@~ N 5�'@~ N 5 @~ N 5�@~ N 5A~ N 5p @N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*280~ O)@ O)*57 O)*72~ O5,@~ O5l@~ O )@@~ O 5@~ O 5-@~ O 5@~ O 5�$@O0P( 71 Income subject to tax.............. ~ P5�.�~ P5@P)*13,715P)*4,348~ P5V@~ P5sA~ P5h�A~ P5}A~ P 5P�A~ P 5F�!~ P 5�'A~ P 5~3~ P 5:KCP0Q( 72 Total income tax before credits.... ~ Q5v@�~ Q5@Q)*2,057 Q)*639~ Q5m@~ Q5@~ Q50u@~ Q5 @~ Q 5�@~ Q 5A~ Q 5h�A~ Q 5Y~ Q 5�$qQ0R( 73 Income tax....................... ~ R5*R�~ R5@R)*2,057 R)*639~ R5m@~ R5 @~ R5�6@~ R59@~ R 5@~ R 5yA~ R 5A~ R 5f�~ R 5H ��" ������������������������������