\pgldobl00 jcpT T*1LmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 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 &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  HAC #|AC #|AU} (}  }  cl@@"@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /11)Manufacturing: Wood product manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 321$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ *s@~ 5Z@ **1,682~ 5@~ 5@~ 5"@~ *@@~ *p@~ *[@~ *G@~ *6@~ *4@ 0 ( 2 Total assets....................... ~ 5 *-~ 5H;A **303,443~ 5F['~ 5H~ 5[~ 5 LA~ 5J~ 5~ 5.~ 52~ 5, 0 ( 3 Cash............................. ~ 5t *-~ 5@ **23,522~ 5@@~ 5p@~ 5 A~ 5 A~ 50 A~ 58VA~ 5xA~ 50A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5a *-~ 5z@ **35,579~ 5%A~ 57A~ 5~L~ 5'A~ 5'~ 5A~ 5A~ 5#~ 5B 0 ( 5 Less: Allowance for bad debts. ~ 5?A *- *- *- *- **100~ 5@~ 5@~ 5@~ 5@~ 5Ͼ@~ 5?@~ 5 @ 0( 6 Inventories...................... ~ 5v *-**28,638**60,240~ 5z@~ 5X; A~ 5*FW~ 5.A~  5`2A~  5<-A~  5(~  5#~  50( 7 U.S. govt. obligations, total.... ~ 5A *- *- *- *- *- *- *-~  5@~  5@~  *@@~  5A  *-0( 8 Tax-exempt securities............ **45,332 *- *- *- *- *-**1,354 *-~  5@  *-~  5p@~  5@~  5q@0( 9 Other current assets............. ~ 5. *-**1,593**8,502~ 5@~ 5@~ 5pA~ 5(A~  50A~  5IA~  5h A~  53A~  5ҫ0( 10 Loans to shareholders............ ~ 5A *- **300**24,184**10,120**38,676~ 5@ @~ 5@~  5~@~  5@~  5!@~  *ȉ@  *-0( 11 Mortgage and real estate loans... ~ 5pA *-**26,693 *- *-**65,897**5,670**12,474~  5i@~  5@  *-  *-~  5@0( 12 Other investments................ ~ 5p *-**5,224**23,699**5,575**17,462~ 57A~ 5 A~  5(A~  5HA~  5 A~  5@~  5X0( 13 Depreciable assets............... ~ 5R/  *-~ 5`A**408,784~ 5Z,~ 5:~ 5~ 5n~  5GA~  5Z~  5@?@0 ( 24 Other current liabilities........ ~ 5 *- **10,623 **14,597~ 5@~ 5@~ 5ZA~ 5 A~ 5A~ 5x A~ 5xA~ 5A~ 5V( 0!( 25 Loans from shareholders.......... ~ !50D !*-~ !5C@!**35,360!**21,461~ !5A~ !5l9A~ !5A~ ! 5pA~ ! 5@@~ ! 5@~ ! 5@~ ! *@@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ڿg "*-"**113,171"**98,432~ "5A~ "5@>A~ "5.A~ "5ޱ'~ " 5N6~ " 5<@(A~ " 5J~ " 53~ " 5ff"0#( 27 Other liabilities................ ~ #52W #*- #**519#**1,184#**-1,257#**99,863~ #5 {@~ #50e@~ # 5P@~ # 5m@~ # 5@~ # 58A~ # 5p.#0$( 28 Net worth........................ ~ $5bs< $*-~ $5 $**108,527~ $5A~ $5B@~ $5~ $56_~ $ 5.i~ $ 5k~ $ 5^G8~ $ 57A~ $ 56A$0%( 29 Capital stock................... ~ %52 %*-~ %5A%**43,120~ %5\@~ %5<@~ %5}A~ %57@~ % 5A~ % 5NA~ % 5 A~ % 50-@~ % 52%0&( 30 Additional paid-in capital...... ~ &5vu} &*-&**53,127&**15,942&**203,811&**-23,733~ &5hA~ &5~@~ & 5A~ & 5A~ & 5 A~ & 5A~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*-'**8,311 '*- '**961'**1,763~ ' 5@~ ' 5@o@~ ' 5Ϊ@~ ' 5z@ ' *-'0(( 32 Retained earnings-unappropriated ~ (5 (*-~ (5x(**53,513~ (*@^~ (5HqA~ (5z@A~ (5E[~ ( 5&S~ ( 5~"S~ ( 5dA~ ( 5.R~ ( 5s(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )*-)**-27,266)**1,911)**-5,191~ ) 5~ ) 5~ ) 5 ~ ) *`|~ ) 5C)0*( 34 Less: Cost of treasury stock... ~ *51A **- **-***4,048***23,365***64,696~ *5@~ *5A~ * 5w@~ * 5@~ * 5@~ * 5pA~ * 50 A*0+( 35 Total receipts..................... ~ +5~ +5A~ +54-A+* *1,776,515~ +5ʅ~ +5aIA~ +5X<~ +5Z~ + 5>2~ + 5v~ + 5dQA~ + 5n\~ + 58 +0,( 36 Business receipts................ ~ ,5~ ,5A~ ,5*A,* *1,775,911~ ,5.~ ,5~ ,50~ ,5 ~ , 51_A~ , 5)q~ , 52~ , 5.S~ , 5,0-( 37 Interest......................... ~ -5P-A~ -5H@ -**662 -**535-**1,435~ -5@~ -5@@~ -5@~ - 5@~ - 5@~ - 5@~ - 5@@~ - 55-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**740 .**866~ . *8@~ . 5@@~ . 5`@~ . 5@~ . 5@.0/( 39 Rents............................ ~ /5@~ /*F@ /*- /*-/**1,050 /**979~ /5@~ /5@~ / 5H@~ / 5@~ / 5b@~ / 5(@~ / 52@/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*- 0**53~ 0 *x@~ 0 5X@~ 0 *@j@0 *~ 0 5I@001( 41 Net S-T cap gain less net LT loss ~ 15 @ 1*- 1**198 1*- 1*- 1*- 1**48 1**249~ 1 *`n@~ 1 *Y@~ 1 *@v@~ 1 *R@~ 1 *@a@102( 42 Net L-T cap gain less net ST loss ~ 25 A~ 2*E@ 2*- 2*- 2**6422**1,689~ 25d@2**13,043~ 2 5ο@~ 2 5j@~ 2 5q@~ 2 5!@~ 2 5A203( 43 Net gain, noncapital assets...... ~ 35{@~ 351@ 3**269 3*-3**25,1893**3,245~ 35&@~ 35@~ 3 5p@~ 3 5@~ 3 5@~ 3 5V@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*- 4**338 4**916 4**923~ 4 *x@~ 4 *`k@~ 4 *h@~ 4 *h@~ 4 5h@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5**2405**2,325~ 5 5@~ 5 5@~ 5 5r@~ 5 5@~ 5 5@506( 46 Other receipts................... ~ 65l1A~ 65@6**93,755 6**69 6**716~ 65ڧ~ 65`@~ 65@~ 6 5*@~ 6 5`@~ 6 5@~ 6 5@~ 6 5)607( 47 Total deductions................... ~ 75r<~ 75`A~ 75V/A7* *1,740,022~ 75Y~ 758#IA~ 75:~ 75:~ 7 5X~ 7 5q~ 7 5O!~ 7 5NS~ 7 56 708( 48 Cost of goods.................... ~ 85Ά~ 85zA~ 85@A8* *1,263,850~ 85~OX~ 85ي~ 85 R~ 85ǭ~ 8 5n~ 8 5L/~ 8 58~ 8 5~ 8 5J٫809( 49 Compensation of officers......... ~ 95FP~ 95z@9**87,2809**94,498~ 95@~ 95p@~ 95kA~ 95yA~ 9 5@~ 9 5@~ 9 5@~ 9 5`F@~ 9 5@90:( 50 Salaries and wages............... ~ :5Y8~ :5q@:**122,325:**136,485~ :5PaA~ :5pA~ :5N$0~ :5(A~ : 5|A~ : 5X A~ : 5A~ : 5A~ : 5nρ:0;( 51 Repairs.......................... ~ ;5A~ ;*(@~ ;54@;**24,050~ ;5@~ ;5@~ ;5`@~ ;5@~ ; 5@~ ; 5J@~ ; 5@3@~ ; 5@~ ; 56A;0<( 52 Bad debts........................ ~ <5 A~ <*؆@<**2,657 <*- <**119<**2,076~ <5 @~ <5`@~ < 5@~ < 5k@~ < 5@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =52<~ =5@~ =5/@=**17,977~ =5@q@~ =5D@~ =5@ A~ =5P[@~ = 5@ @~ = 5a@~ = 5z@~ = 5`@~ = 5$A=0>( 54 Taxes paid....................... ~ >56A~ >5ٲ@~ >5(@>**24,479~ >5L@~ >5pu@~ >50A~ >5`@~ > 5@~ > 5P@~ > 5~@~ > 5@~ > 5A>0?( 55 Interest paid.................... ~ ?5@BA~ ?5k@~ ?5@?**16,088~ ?5@~ ?5o@~ ?5~A~ ?5@~ ? 5A~ ? 5f@~ ? 5A~ ? 5p@~ ? 5!_?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5 @ @**87 @*- @*- @**449 @**626~ @5(@~ @5ؑ@~ @ 5@~ @ 5@~ @ 5x@~ @ 5@~ @ 5}@@0A( 57 Amortization..................... ~ A50e@~ A*u@ A**45 A*- A**850A**2,878~ A5l@~ A5"@~ A 5֫@~ A 5b@~ A 5_@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5~w~ B5ݼ@~ B5n@B**34,701~ B5L@~ B5@~ B52A~ B5A~ B 5@A~ B 5kA~ B 5@<@~ B 5A~ B 5g2AB0C( 59 Depletion........................ ~ C5("A C*- C*- C*- C*- C*- C**993 C*-~ C 5@~ C 58@~ C 5b@~ C *@~ C 50!AC0D( 60 Advertising...................... ~ D5#~ D5@D**1,714D**3,915~ D5w@~ D5@~ D5@~ D5@~ D 5 @~ D 5+@~ D 5@~ D 5`@~ D 5AD0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E5P@E**5,089E**7,377E**1,083E**6,416~ E5`@~ E5@~ E 5@~ E 5@~ E 5@~ E 5 @~ E 5:AE0F( 62 Employee benefit programs........ ~ F5;1~ F5@F**9,399F**11,097~ F5@~ F5$@~ F5A~ F5@~ F 5л@~ F 5`W@~ F 5V@~ F 5PK@~ F 5P AF0G( 63 Net loss, noncapital assets...... ~ G5`"@~ G5@G**2,939 G*- G**131 G**1~ G5Т@~ G*@~ G 5@~ G 5~@~ G 5@~ G 5\@~ G 5F@G0H( 64 Other deductions................. ~ H5*R~ H5@~ H5AH**105,507~ H5XSA~ H5 A~ H5G2~ H5}A~ H 5A~ H 5@Z A~ H 5\ A~ H 5-A~ H 5 H0I( 65 Total receipts less total deducts.. ~ I5$;A~ I5~ I5eI**36,493~ I5@~ I5\@~ I5tA~ I5H A~ I 5e@~ I 5@~ I 5%~ I 5HA~ I 50t+AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5 @ K*- K*- K*- K*- K*- K*- K*- K *-~ K *@\@ K *- K *-~ K 5@K0L( 67 Net income (less deficit), total... ~ L5(l~ L5~ L5eL**36,493~ L5@~ L5\@~ L5A~ L50A~ L 5P+@~ L 5H@~ L 5~ L 5A~ L 57L0M( 68 Net income, total................ ~ M5rM**11,065M**20,194M**87,162~ M5@~ M5@~ M5N&~ M5A~ M 5A~ M 5 A~ M 5P@~ M 5q A~ M 5NM0N( 69 Deficit, total................... ~ N5l8A~ N5j@~ N5@N**50,669~ N5@~ N5@~ N5h A~ N50@~ N 5@A~ N 5pA~ N 5` A~ N 50Y@~ N 5mAN0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**283 P**283 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5JB~ Q5Q**8,086Q**34,418Q**4,792~ Q5p@~ Q5(A~ Q5ȿA~ Q 5XA~ Q 5 @~ Q 5@~ Q 5@~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5` @ R*- R**69R**2,308R**26,053R**1,924~ R5a@R**4,822~ R 5ȷ@~ R 5@~ R 5@~ R 5Գ@~ R 5C@R0S( 74 Net operating loss deduction..... ~ S5K@ S*- S**69S**2,308S**26,053S**1,688~ S5*@S**1,861~ S 5ܱ@~ S 5d@~ S 5@~ S *`z@~ S 5@@S0T( 75 Dividends received deduction..... ~ T5@@ T*- T*- T*- T*- T**236 T**435T**2,961~ T 5@~ T 5Φ@~ T 5@~ T 5-@~ T 5$@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5`:AV**11,065 V*- V*-V**34,097~ V5@9@~ V5P@~ V5@O@~ V 5@~ V 5)@~ V 5|@~ V 59A~ V 5cCV0W( 78 Total income tax before credits.... ~ W5>$W**3,136 W*- W*-W**8,468~ W5@~ W5`@~ W5/@~ W 5o@~ W 5Y@~ W 5@&@~ W 5 @~ W 5AW0X( 79 Income tax....................... ~ X5#X**3,110 X*- X*-X**8,468~ X5@~ X5@~ X5 @~ X 5@,@~ X 5@~ X 5@@~ X 5@~ X 5AX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5Ȑ@~ [*,@ [*- [*- [*- [*- [**180 [**136~ [ *V@~ [ *pz@~ [ *S@~ [ *c@ [ *-[0\( 83 Foreign tax credit................. ~ \5R@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ *b@~ \ *"@~ \ *P@~ \ 5p@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^5x@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *@w@~ ^ *@~ ^ *؀@ ^ *-~ ^ 50@^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*-~ _*@ _**184 _**303~ _ *E@~ _ *h@~ _ *A@~ _ *?~ _ *v@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*- `**204 `*-~ ` *؂@~ ` *@~ ` *m@ ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a69#a+*3,136 a+- a+-a+*8,468a+*9,715~ a6@0@~ a6@@~ a 6p@~ a 6@~ a 6@Y@~ a 6 @~ a 6!Aaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "