�\pgldobl00 f^lP �*LB�  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: 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )*712 )*102~ )@ )***~ )@Z@~ )F@ )***~ )*@ )***~ )@ )*** 0 ( 2 Total assets....................... ~ 5Z� )*** )*159,441 )*71,257~ 5zDX )***~ 5be~ 5t�7A )***~ 5�;� )***~ 5 + )*** 0 ( 3 Cash............................. ~ 5z%�  )***0( 14 Less: Accumulated depreciation ~ 5FfU )***)*99,902)*16,700~ 5R )***~ 5;~ 5D�&A  )***~  5y-A  )***~  5t 3A  )***0( 15 Depletable assets................ ~ )P@ )*** )- )- )- )*** )- )-  )***  )-  )***  )-  )***0( 16 Less: Accumulated depletion...  )- )*** )- )- )- )*** )- )-  )***  )-  )***  )-  )***0( 17 Land............................. ~ 5A )*** )- )*727)*10,020 )***~ 5]@~ 5F@  )***~  5@  )***~  5@@  )***0( 18 Intangible assets (Amortizable).. ~ 5�� )*** )- )-)*2,105 )***~ 5�:@~ 5�$A  )***~  5� A  )***~  5(A  )***0( 19 Less: Accumulated amortization ~ 5TB5A )*** )- )-)*1,754 )***~ 5@~ 5@  )***~  5@  )***~  5@  )***0( 20 Other assets..................... ~ 5pg )***~ )@ )*1)*9,578 )***~ 5@~ 5L@  )***~  5ȢA  )***~  5tnA  )***0( 21 Total liabilities.................. ~ 5Z� )***)*159,441)*71,257~ 5zDX )***~ 5be~ 5t�7A  )***~  5�;�  )***~  5 +  )***0( 22 Accounts payable................. ~ 5*co )***)*34,107)*31,026~ 5A )***~ 5�A~ 5�@  )***~  5 A  )***~  55A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5�� )***)*27,094)*1,670~ 5@ )***~ 5pJA~ 5 @  )***~  5@  )***~  5T�A  )*** �l@!�@"�@#�@$��@%�@&�@'�@(��@)�@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;��@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5f#Q )*** )*5,283 )*2,802~ 5`@ )***~ 50�A~ 5@ )***~ 5A )***~ 5o A )*** 0!( 25 Loans from shareholders.......... ~ !50�#A !)***~ !)E@!)*20,796!)*21,301 !)***~ !5]@~ !5@ ! )***~ ! 5@|@ ! )*** ! )- ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5d?nA ")***")*7,543")*1,588~ "5A ")***~ "5�=A~ "5�'A " )***~ " 5X:A " )***~ " 5Fi " )***"0#( 27 Other liabilities................ ~ #5H  #)***~ #)A@~ #)&@#)*16,053 #)***~ #5�7@~ #5@ # )***~ # 5vA # )***~ # 5�A # )***#0$( 28 Net worth........................ ~ $59 $)***$)*85,338$)*13,364~ $5T;(A $)***~ $5@A~ $5X�(A $ )***~ $ 5/A $ )***~ $ 5X $ )***$0%( 29 Capital stock................... ~ %5I %)***%)*8,364%)*2,377~ %58@ %)***~ %5@~ %5Y@ % )***~ % 5p�A % )***~ % 59@ % )***%0&( 30 Additional paid-in capital...... ~ &5� &)***&)*44,573&)*28,605&)*54,875 &)***~ &589A~ &5�7@ & )***~ & 5�A & )***~ & 5v(" & )***&0'( 31 Retained earnings, appropriated. ~ '5ܧ@ ')*** ')- ')- ')- ')*** ')- ')- ' )*** ' )- ' )*** ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (56 ()***()*32,401()*-3,074~ (5N�, ()***~ (5~ (5.�- ( )***~ ( 5�6. ( )***~ ( 5^E ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5x ))*** ))-))*14,544))*10,228 ))***~ )5 @~ )5@ ) )***~ ) 5A ) )***~ ) 5X�A ) )***)0*( 34 Total receipts..................... ~ *52  *)****) *1,092,201*)*296,117~ *5rh� *)***~ *5z�~ *5w� * )***~ * 5� * )***~ * 5  * )****0+( 35 Business receipts................ ~ +5>�,  +)***+) *1,092,201+)*295,782~ +5 +)***~ +5.~ +5Ri� + )***~ + 5~� + )***~ + 5 + )***+0,( 36 Interest......................... ~ ,5X/ ,)***,) ,)*329,)*1,400 ,)***~ ,5:@~ ,5@@ , )***~ , 5x@ , )***~ , 5x@ , )***,0-( 37 Interest on govt. obligations.... ~ -5~@ -)*** -)- -)- -)*130 -)***~ -)}@~ -)r@ - )***~ - ){@ - )***~ - )@@ - )***-0.( 38 Rents............................ ~ .5@ .)*** .)- .)- .)*692 .)***~ .)X@~ .)@ . )***~ . 5V@ . )***~ . )ps@ . )***.0/( 39 Royalties........................ ~ /5@ ,A /)*** /)- /)- /)- /)***~ /)`b@~ /5n@ / )***~ / )@ / )***~ / 5@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 0)x@ 0)*** 0)- 0)- 0)- 0)*** 0)- 0)- 0 )*** 0 )- 0 )*** 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15^@ 1)*** 1)- 1)- 1)- 1)***~ 1)p}@~ 15*@ 1 )***~ 1 5@ 1 )*** 1 )- 1 )***102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)- 2)- 2)*410 2)***~ 25ʤ@~ 25@ 2 )***~ 2 5@ 2 )***~ 2 )@ 2 )***203( 43 Dividends, domestic corporations. ~ 35׸@ 3)*** 3)- 3)- 3)- 3)***~ 3)@~ 3)5@ 3 )***3 ) 3 )***~ 3 )I@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45D$A 4)*** 4)- 4)- 4)- 4)***~ 4)@ 4)- 4 )***~ 4 5\@ 4 )***~ 4 5@@ 4 )***405( 45 Other receipts................... ~ 55p 5)*** 5)- 5)*6~ 55 @ 5)***~ 55M@~ 55@ 5 )***~ 5 5@ 5 )***~ 5 5@ 5 )***506( 46 Total deductions................... ~ 65eQ  6)***6) *1,029,2496)*295,838~ 65�� 6)***~ 65ze�~ 65� 6 )***~ 6 5v� 6 )***~ 6 5 6 )***607( 47 Cost of goods.................... ~ 75�$ 7)***7)*791,8757)*195,502~ 75>x� 7)***~ 75v!�~ 75Vc 7 )***~ 7 5AA 7 )***~ 7 5Jе 7 )***708( 48 Compensation of officers......... ~ 85$ 8)***8)*79,6128)*62,134~ 85�@ 8)***~ 85@~ 85 @ 8 )***~ 8 5@ 8 )***~ 8 5n@ 8 )***809( 49 Salaries and wages............... ~ 95�% 9)***9)*16,0409)*16,658~ 95YA 9)***~ 95H A~ 95(�A 9 )***~ 9 5A 9 )***~ 9 5ܲA 9 )***90:( 50 Repairs.......................... ~ :5D A :)*** :)*84 :)*265~ :5@@ :)***~ :5@~ :58@ : )***~ : 5q@ : )***~ : 5p@ : )***:0;( 51 Bad debts........................ ~ ;5@ ;)*** ;)- ;)*116~ ;5r@ ;)***~ ;5@~ ;54@ ; )***~ ; 5@ ; )***~ ; 5ȏ@ ; )***;0<( 52 Rent paid on business property... ~ <5h�#A <)***<)*63,378 <)*576~ <5}@ <)***~ <5@~ <5� @ < )***~ < 5@ < )***~ < 5X@ < )***<0=( 53 Taxes paid....................... ~ =5L�&A =)***=)*23,215=)*3,052~ =5@ =)***~ =5k@~ =56@ = )***~ = 5`X@ = )***~ = 50@ = )***=0>( 54 Interest paid.................... ~ >5�F >)***>)*1,758 >)*334~ >5@ >)***~ >57@~ >5@ > )***~ > 5@@ > )***~ > 5@ > )***>0?( 55 Charitable contributions......... ~ ?5p@ ?)*** ?)- ?)*3 ?)*647 ?)***~ ?) @~ ?5 @ ? )***~ ? 5@ ? )***~ ? 5@ ? )***?@�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..................... ~ @5A @)*** @)- @)*103 @)*519 @)***~ @5@~ @5 @ @ )***~ @ 5F@ @ )***~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A5U� A)*** A)*623 A)*172~ A5hAA A)***~ A5k@~ A5p@ A )***~ A 5{@ A )***~ A 5KA A )***A0B( 58 Depletion........................ B)*18,945 B)*** B)- B)- B)- B)*** B)- B)- B )*** B )- B )***~ B ),@ B )***B0C( 59 Advertising...................... ~ C5t�A C)***C)*4,716C)*1,266~ C5@ C)***~ C5@~ C5@ C )***~ C 5�9@ C )***~ C 5&@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5> D)*** D)-D)*2,610D)*16,150 D)***~ D5@@~ D5@ D )***~ D 5@ D )***~ D 5[@ D )***D0E( 61 Employee benefit programs........ ~ E5W E)***E)*10,990 E)*444~ E5�@ E)***~ E5@~ E5@8@ E )***~ E 5 @ E )***~ E 5@@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5@z@ F)*** F)-~ F)�? F)*476 F)***~ F5@~ F)g@ F )***~ F 5<@ F )***~ F 5(@ F )***F0G( 63 Other deductions................. ~ G5F G)***G)*36,956G)*12,601~ G5wA G)***~ G5(mA~ G5�,A G )***~ G 5X�A G )***~ G 5� A G )***G0H( 64 Total receipts less total deducts.. ~ H5Z� H)***H)*62,952 H)*280~ H5A H)***~ H5BA~ H5F@ H )***~ H 5(�A H )***~ H 5p�A H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5JA J)*** J)- J)- J)- J)***~ J5@~ J)1@ J )***~ J 5@ J )***~ J 5E@ J )***J0K( 66 Net income......................... ~ K5� � K)***K)*62,952 K)*280~ K5A K)***~ K5xjA~ K55@ K )***~ K 5A K )***~ K 5A K )***K0L( 67 Net income, Form 1120S........... ~ L5�)&A L)***L)*62,938 L)-L)*226,526 L)***~ L5�@~ L5@ L )***~ L 5@ L )***~ L 5@ L )***L0M( 68 Statutory special deductions, total ~ M5� @ M)*** M)- M)*250M)*1,813 M)***~ M5G@~ M5@ M )***~ M 5$@ M )***~ M 56@ M )***M0N( 69 Net operating loss deduction..... ~ N5@ N)*** N)- N)*250N)*1,813 N)***~ N5F@~ N5@ N )***~ N 5$@ N )***~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)- O)- O)- O)***~ O)@~ O).@ O )***O ) O )***~ O )A@ O )***O0P( 71 Income subject to tax.............. ~ P5R� P)***~ P),@ P)*29P)*24,001 P)***~ P5@8@~ P5 n@ P )***~ P 5P@ P )***~ P 5%A P )***P0Q( 72 Total income tax before credits.... ~ Q5@2A Q)***~ Q)@ Q)*4Q)*7,449 Q)***~ Q5@'@~ Q5@ Q )***~ Q 5X@ Q )***~ Q 5�@ Q )***Q0R( 73 Income tax....................... ~ R5jG R)***~ R)@ R)*4R)*7,449 R)***~ R5v@~ R5@ R )***~ R 5*@ R )***~ R 5�@ R )***R0S( 74 Alternative minimum tax.......... ~ S5h@ S)*** S)- S)- S)- S)***~ S)Pw@~ S)b@ S )***~ S )g@ S )*** S )- S )***S0T( 75 Foreign tax credit................. ~ T5N�" T)*** T)- T)- T)- T)***~ T)s@ T)- T )***~ T 5Ъ@ T )***~ T 5x@ T )***T0U( 76 U.S. Possessions tax credit........ ~ U5ڠ@ U)*** U)- U)- U)- U)***~ U)@~ U5ԕ@ U )*** U )- U )*** U )- U )***U0V( 77 Nonconventional source fuel credit. ~ V5`@ V)*** V)- V)- V)- V)*** V)- V)- V )*** V )- V )*** V )- V )***V0W( 78 General business credit............ ~ W5o@ W)***~ W)@ W)-~ W)<@ W)***~ W)Pq@~ W)"@ W )***~ W )v@ W )***~ W )b@ W )***W0X( 79 Prior year minimum tax credit...... X)*24,867 X)*** X)- X)- X)*185 X)***~ X)U@~ X)`f@ X )***~ X )@ X )***~ X )s@ X )***X0Y( 80 Total income tax after credits..... ~ Y5A Y)*** Y)- Y)*4Y)*7,236 Y)***~ Y5@~ Y5@ Y )***~ Y 5 @ Y )***~ Y 5`@ Y )***Y0Z( 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~ [5r [)*** [)-~ [)@ [)*615 [)***~ [5M@~ [5(@ [ )***~ [ 5@C@ [ )***~ [ 5PT@ [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \**** \*- \*- \*- \****~ \*t@~ \6A@ \ **** \ *- \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������