\pgldobl00 jcpT )JkB  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@@%@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /41,Manufacturing: Food manufacturing: Fruit and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'vegetable preserving and specialty food,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@~  #AMINOR INDUSTRY 311400$ $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.................. ~ *0@ **11 *- *- *- *-~ *s@~ *Z@~ *@P@~ *C@~ *4@~ *0@~ *&@ 0 ( 2 Total assets....................... ~ 5(  *- *- *- *- *-~ 5~+~ 5,'A~ 5.A~ 5jR~ 5ެU~ 5ZL~ 5½ 0 ( 3 Cash............................. ~ 5XA *- *- *- *- *-~ 5a@~ 5@~ 5`G@~ 5@'@~ 5@~ 5 @~ 50A 0 ( 4 Notes and accounts receivable.... ~ 5  *- *- *- *- *-~ 50XA~ 5@~ 5 A~ 55 A~ 5A~ 5A~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- *- *- **2,233 **1,617~ 5@~ 5@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5|3 *- *- *- *- *-~ 5MA~ 5A~  5pA~  53A~  5ܲA~  52~  5 0( 7 U.S. govt. obligations, total.... ~ 5@@ *- *- *- *- *- *- *-~  *@~  * i@  *-~  5@  *-0( 8 Tax-exempt securities............ ~ 5I@ *- *- *- *- *- *- *-~  *f@  *-  *-  *-~  5@0( 9 Other current assets............. ~ 5Z+A *- *- *- *- *-~ 5@~ 5!@~  5@~  5@~  5@@~  5+@~  5(!A0( 10 Loans to shareholders............ ~ 5Z@ *- *- *- *- *-**3,416~ 5ܞ@~  5@~  *@~  *0q@~  5@  *-0( 11 Mortgage and real estate loans... ~ 5Ӵ@ *- *- *- *- *- *- *-~  5<@~  5ʡ@~  *o@~  *@  *-0( 12 Other investments................ ~ 5^:m *- *- *- *- *-**6,917**16,057~  5@~  5 @~  5p@~  5`@~  5]0( 13 Depreciable assets............... ~ 5 *- *- *- *- *-~ 5cA~ 5QA~  58%A~  55~  50.A~  5w~  5G0( 14 Less: Accumulated depreciation ~ 5| *- *- *- *- *-~ 5H~ A~ 5pA~  5DA~  5A~  50!A~  5Y/A~  52g0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5A *- *- *- *- *-**10,765**25,370~  5@@~  5@~  5@~  5@@~  5A0( 18 Intangible assets (Amortizable).. ~ 5R *- *- *- *- *-**10,876**185,469~  5@~  5@@~  5pA~  5@~  5:0( 19 Less: Accumulated amortization ~ 5~. *- *- *- *- *-**6,534**17,127~  5I@~  5@~  5@~  5@@~  5P%A0( 20 Other assets..................... ~ 5v  *- *- *- *- *-**46,504**3,881~  5@~  5@@~  5 @~  5{@~  5DA0( 21 Total liabilities.................. ~ 5(  *- *- *- *- *-~ 5~+~ 5,'A~  5.A~  5jR~  5ެU~  5ZL~  5½0( 22 Accounts payable................. ~ 5v4 *- *- *- *- *-~ 5 @~ 5 @~  5A~  5ZA~  5A~  5A~  5K0( 23 Mort, notes, and bonds under 1 yr ~ 5 *- *- *- *- *-**176,575**65,996~  5A~  5 A~  5hXA~  5h*A~  5vŪ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5AA *- *- *- *- *-~ 5@~ 5`@~ 5 @~ 5`i@~ 5@@~ 5H A~ 5ji 0!( 25 Loans from shareholders.......... ~ !5k A !*- !*- !*- !*- !*-!**7,790!**102,089~ ! 5@~ ! 5@~ ! 5 @~ ! 5k@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5V "*- "*- "*- "*- "*-"**113,089~ "5A~ " 5YA~ " 5,_A~ " 5 A~ " 5@eA~ " 5"0#( 27 Other liabilities................ ~ #5 #*- #*- #*- #*- #*-#**1,633#**14,886~ # 5@g@~ # 5C@~ # 5@~ # 5B@~ # 5#0$( 28 Net worth........................ ~ $5RII $*- $*- $*- $*- $*-~ $5aA~ $5 A~ $ 5@A~ $ 5PA~ $ 5)~ $ 5Hm1A~ $ 5$0%( 29 Capital stock................... ~ %5~W %*- %*- %*- %*- %*-~ %5@~ %50m@~ % 5@~ % 5@~ % 5p@~ % 5p@~ % 5qd%0&( 30 Additional paid-in capital...... ~ &5:nC &*- &*- &*- &*- &*-&**131,683&**154,072~ & 5@~ & 5@~ & 5&A~ & 5#A~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*-~ ' *`h@~ ' 5@ ' *-~ ' 5@~ ' *@@'0(( 32 Retained earnings-unappropriated ~ (5F>> (*- (*- (*- (*- (*-~ (5N@~ (5q~ ( 5A~ ( 5CA~ ( 5XA~ ( 5 g'A~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )*- )*-~ )*)**-13,990~ ) 5~ ) *Y@~ ) *F@~ ) *W@ ) *-)0*( 34 Less: Cost of treasury stock... ~ *5J **- **- **- **- **-***3,810~ **>@~ * 5i@~ * 5@~ * 5@~ * 5@~ * 52Z*0+( 35 Total receipts..................... ~ +5 +* *5,619,596 +*- +*- +*- +*-~ +5+S~ +5.?~ + 5J7_~ + 5x~ + 5ft|~ + 5~ + 5#+0,( 36 Business receipts................ ~ ,5& ,* *4,905,425 ,*- ,*- ,*- ,*-~ ,5^.R~ ,5 >~ , 5\~ , 5w~ , 5W{~ , 5U~ , 5J,0-( 37 Interest......................... ~ -5<A~ -5@ -*- -*- -*- -*--**1,447-**1,124~ - 5@~ - 5@~ - 5`@~ - 5@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**136 .*-~ . *P~@~ . * q@~ . *3@~ . *p@~ . * @.0/( 39 Rents............................ ~ /5@~ /5P@ /*- /*- /*- /*-/**3,140 /**94~ / 5@~ / 5@~ / *S@~ / 5@~ / 5 @/00( 40 Royalties........................ ~ 05h]A~ 05@ 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 *-~ 0 5x@~ 0 5i@~ 0 5i@001( 41 Net S-T cap gain less net LT loss ~ 1*Pq@ 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *p@ 1 *- 1 *-~ 1 *@~ 1 *2@102( 42 Net L-T cap gain less net ST loss ~ 25V)~ 25A 2*- 2*- 2*- 2*- 2**401~ 2*``@~ 2 5@~ 2 *T@~ 2 *@f@~ 2 5X@~ 2 5lA203( 43 Net gain, noncapital assets...... ~ 35@@~ 3*_@ 3*- 3*- 3*- 3*-3**2,566 3**259~ 3 5@~ 3 5@~ 3 *؊@~ 3 5@~ 3 5J@304( 44 Dividends, domestic corporations. ~ 45|@ 4*- 4*- 4*- 4*- 4*- 4*- 4*-~ 4 *Q@~ 4 *@~ 4 *b@~ 4 *Ȃ@~ 4 *@405( 45 Dividends, foreign corporations.. ~ 55A~ 55 A 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *p@~ 5 5x@ 5 *-~ 5 *j@~ 5 5 A506( 46 Other receipts................... ~ 65A6**54,380 6*- 6*- 6*- 6*-6**8,485~ 65@~ 6 5@~ 6 5@@~ 6 5d@~ 6 5@~ 6 5A607( 47 Total deductions................... ~ 7524 7* *5,430,995 7*- 7*- 7*- 7*-~ 75V~ 75/A~ 7 5 ^~ 7 5v~ 7 5jy~ 7 5fA~ 7 5šF708( 48 Cost of goods.................... ~ 858* *3,523,245 8*- 8*- 8*- 8*-~ 85!>~ 85'~ 8 5nH~ 8 5 V~ 8 5W~ 8 5;~ 8 5E809( 49 Compensation of officers......... ~ 95"9**290,908 9*- 9*- 9*- 9*-~ 95@X@9**29,101~ 9 5@_@~ 9 5@~ 9 5@~ 9 5$@~ 9 5p@90:( 50 Salaries and wages............... ~ :5:a:**348,219 :*- :*- :*- :*-~ :5@~ :5@~ : 5@~ : 5@~ : 5k@~ : 5x A~ : 5+:0;( 51 Repairs.......................... ~ ;5@?A;**39,713 ;*- ;*- ;*- ;*-;**2,415~ ;5@~ ; 5s@~ ; 5S@~ ; 5{@~ ; 5d@~ ; 5@F@;0<( 52 Bad debts........................ ~ <5@C@<**10,883 <*- <*- <*- <*-<**12,561<**1,440~ < 5B@~ < 5@~ < 5@~ < 5Ĝ@~ < 5@<0=( 53 Rent paid on business property... ~ =5A=**47,950 =*- =*- =*- =*-~ =5@~ =5I@~ = 5@~ = 5@~ = 5@@~ = 5@~ = 5d-A=0>( 54 Taxes paid....................... ~ >5DA>**70,835 >*- >*- >*- >*-~ >5`@~ >5@~ > 5@@~ > 57@~ > 5q@~ > 5@~ > 5P A>0?( 55 Interest paid.................... ~ ?57A?**148,479 ?*- ?*- ?*- ?*-~ ?5@@~ ?5@~ ? 5@@~ ? 5;@~ ? 5L@~ ? 5$@~ ? 5F?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5,@~ @5R@ @*- @*- @*- @*- @**17 @**6~ @ *0@~ @ 58@~ @ *r@~ @ 5ܜ@~ @ 5@$@@0A( 57 Amortization..................... ~ A5T(AA**26,943 A*- A*- A*- A*-A**2,172A**12,325~ A 5p@~ A 5@~ A 5@~ A 5L@~ A 5 AA0B( 58 Depreciation..................... ~ B5I5B**98,881 B*- B*- B*- B*-~ B5@@~ B5 <@~ B 5@~ B 5@~ B 5@~ B 5@~ B 5/AB0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *-~ C * @~ C 5@C0D( 60 Advertising...................... ~ D56\D**208,902 D*- D*- D*- D*-~ D5@D**24,648~ D 5`@~ D 55@~ D 5`2@~ D 5PD@~ D 5^aBD0E( 61 Pension, prof sh, stock, annuity. ~ E58AE**64,739 E*- E*- E*- E*-E**4,546 E**466~ E 5v@~ E 5l@~ E 5Ҹ@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5A~ F5@ F*- F*- F*- F*-F**14,977F**7,350~ F 5'@~ F 5q@~ F 5`Y@~ F 5 =@~ F 5!AF0G( 63 Net loss, noncapital assets...... ~ G5@@G**3,683 G*- G*- G*- G*- G**323 G**54~ G *@~ G * @~ G *p@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H50H**405,534 H*- H*- H*- H*-~ H5@~ H5KA~ H 5@~ H 5x2 A~ H 5A~ H 5PA~ H 5:RH0I( 65 Total receipts less total deducts.. ~ I5ngI**188,601 I*- I*- I*- I*-~ I5~ I5 @~ I 5@~ I 5@~ I 5@~ I 5 @~ I 5RI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5 LA~ K5X>A K*- K*- K*- K*- K*- K*- K *- K *-~ K *@`@~ K *s@~ K 5L AK0L( 67 Net income (less deficit), total... ~ L5!}L**321,668 L*- L*- L*- L*-~ L5~ L5 @~ L 5@~ L 5@~ L 5@~ L 5@~ L 5 _L0M( 68 Net income, total................ ~ M5Ӕ~ M5A M*- M*- M*- M*-M**40,136M**49,350~ M 5X@~ M 59@~ M 50@~ M 5`A~ M 5fM0N( 69 Deficit, total................... ~ N5AN**4,831 N*- N*- N*- N*-~ N5p@N**47,029~ N 5`c@~ N 5@~ N 5@@~ N 5@~ N 5@N0O( 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*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5@ Q*- Q*- Q*- Q*- Q*-Q**-7,602Q**30,339~ Q 5к@~ Q 5@~ Q 5m@~ Q 5@ Q *-Q0R( 73 Statutory special deductions, total ~ R5C@~ R58@ R*- R*- R*- R*-R**2,739 R**202~ R 5Ī@~ R 5@~ R 5@~ R 5@~ R 5@@R0S( 74 Net operating loss deduction..... ~ S5@~ S58@ S*- S*- S*- S*-S**2,739 S**202~ S 5J@ S *-~ S 5@~ S 5K@~ S 5@@S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T*- T*- T*- T*-~ T *s@~ T 5@~ T *b@~ T *؃@~ T 5ة@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~ V5A V*- V*- V*- V*-V**1,114V**2,563~ V 5@@~ V 5g@~ V 5@~ V 5@@~ V 5dV0W( 78 Total income tax before credits.... ~ W5-~ W5Pc@ W*- W*- W*- W*- W**241 W**826~ W 5@~ W 5@~ W 5@~ W 5Y@~ W 5!AW0X( 79 Income tax....................... ~ X5-~ X5Pc@ X*- X*- X*- X*- X**167 X**826~ X 5@~ X 5@~ X 5.@~ X 5@~ X 5~J#X0Y( 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.......... ~ [5@ [*- [*- [*- [*- [*- [**74 [*-~ [ *1@~ [ *J@~ [ *v@~ [ 5.@~ [ * @[0\( 83 Foreign tax credit................. ~ \5`A~ \5@ \*- \*- \*- \*- \*- \*- \ *- \ *-~ \ *D@ \ *-~ \ 5@\0]( 84 U.S. Possessions tax credit........ ~ ]5t@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *-~ ] 5t@ ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5@)@~ _*B@ _*- _*- _*- _*- _*- _*- _ *-~ _ *"@~ _ *H@~ _ *j@~ _ 5@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `54@ `*- `*- `*- `*- `*- `**37 `*-~ ` *@^@~ ` *5@~ ` *q@~ ` 5ܛ@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6[A~ a61@ a+- a+- a+- a+- a+*204 a+*826~ a 6e@~ a 6@~ a 6@~ a 6f@~ a 64Aaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "