\pgldobl00 japT T*L)nB  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} (}  }  al@@"@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@ **308 **892 **996~ *@~ 5@~ 5؛@~ *w@~ *e@~ *P@~ *9@~ *.@~ *"@ 0 ( 2 Total assets....................... ~ 5.o& *- **39,014 **176,060~ 5[A~ 5 K+A~ 5ENA~ 5V7~ 5N~ 5XAA~ 51g~ 5~ 55  0 ( 3 Cash............................. ~ 5Ok *- **349 **22,773 **46,755~ 5@~ 5T]A~ 5X A~ 55A~ 5A~ 5@~ 5 A~ 5 A 0 ( 4 Notes and accounts receivable.... ~ 5߻ *- **61 **11,214 **115,935~ 5\gA~ 5:~ 5$z#A~ 5}A~ 5pA~ 5H A~ 5gA~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- *- *-~ 5@~ 5i@~ 5@~ 5@~ 5@~ 5o@~ 5N@ 0( 6 Inventories...................... ~ 5n *-**19,363**36,528**43,861~ 5@~ 5-A~ 5~,~  5t(A~  5$~  5A~  54A~  5y0( 7 U.S. govt. obligations, total.... ~ 5PCA *- *- *- *- *- *- *-~  5@~  5@~  *@@~  5A  *-0( 8 Tax-exempt securities............ ~ 5 @ *- *- *- *- *- *- *-~  5@  *-~  5p@~  5@~  5q@0( 9 Other current assets............. ~ 5 *-**1,179**1,122**2,440~ 5@~ 5A~ 5 -@~  5@~  5HA~  5@@~  5`A~  5&(0( 10 Loans to shareholders............ ~ 5pA *- *- *-**8,270**25,813~ 5B@~ 5)@~  5@~  5@~  5c@~  *?  *-0( 11 Mortgage and real estate loans... ~ 5E@ *- *- *- *-**65,897**5,670**12,474~  5}@~  *b@  *-  *-~  5@0( 12 Other investments................ ~ 5Ң *- *-**23,040 *-**14,109~ 5(A~ 5($A~  52@~  5+A~  5@~  5 Z@~  5j0( 13 Depreciable assets............... ~ 5B&A *-**49,203**293,440**301,173~ 5Z"~ 5 ~ 5Zb~  5^f~  5X~  5+A~  5JU~  50( 14 Less: Accumulated depreciation ~ 5I *-**31,141**215,527**199,956~ 5A~ 5_~ 5p[,A~  5D-A~  5B.~  50\A~  5@%A~  50( 15 Depletable assets................ ~ 5}b *- *- *- *- *-**1,167**6,823~  5@F@~  5h@~  5@~  5@@~  5_U0( 16 Less: Accumulated depletion... ~ 5#@ *- *- *- *- *- *- *-~  *x@~  5@~  5@~  5@~  5x@0( 17 Land............................. ~ 5g%A *- *-**2,681**8,381**13,056~ 5 A~ 5pY@~  5g@~  5pZ@~  5@p@~  5@~  5yA0( 18 Intangible assets (Amortizable).. ~ 5!A *- *- **176**8,915**23,600~ 5@~ 5x@~  5 g@~  5@~  5|@~  5@~  5S A0( 19 Less: Accumulated amortization ~ 5`@ *- *- **176**2,113**3,645~ 5@~ 5ݸ@~  5@~  5:@~  5ϴ@~  5@~  5@0( 20 Other assets..................... ~ 5Ʊ *- *- **788 **-118 **-903~ 5@@~ 5^@~  5@~  5@~  5p$@~  5`L@~  50( 21 Total liabilities.................. ~ 5.o& *-**39,014**176,060~ 5[A~ 5 K+A~ 5ENA~ 5V7~  5N~  5XAA~  51g~  5~  55 0( 22 Accounts payable................. ~ 561  *-**31,959**7,389**24,669~ 5 K@~ 5d2A~ 5PgA~  5L A~  5A~  5@~  5OA~  50( 23 Mort, notes, and bonds under 1 yr ~ 53>A *-**15,415**13,533**29,734**34,060~ 5(A~ 5\:A~  5xA~  5x+ A~  5 A~  5=@~  5\A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@: @; @<@=@>@?@0 ( 24 Other current liabilities........ ~ 5$ *- **917 **10,054 **23,120~ 5@-@~ 5,sA~ 5A~ 5`A~ 5A~ 50@~ 5ԬA~ 5❈ 0!( 25 Loans from shareholders.......... ~ !5D4A !*-!**7,476!**11,910 !**553!**125,625~ !5 A~ !5@8@~ ! 5@~ ! 5@/@~ ! 5@~ ! 5@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5^ "*-"**44,313"**36,328"**116,592~ "5f A~ "5@A~ "5\A~ " 50>A~ " 5dfA~ " 5\!A~ " 5lA~ " 5"0#( 27 Other liabilities................ ~ #51 #*- #*- #** #**-182#**98,621~ #5@@~ #5`@~ # 5@@~ # 5`@~ # 5@~ # 5 @~ # 5C#0$( 28 Net worth........................ ~ $5օ $*-$**-61,066$**96,846~ $5A~ $5PA~ $5~ $5Z5A~ $ 5\4A~ $ 5ZP~ $ 5\P$A~ $ 53A~ $ 5 $0%( 29 Capital stock................... ~ %5ZnF %*-%**4,095%**42,011~ %5]@~ %5@~ %5`FA~ %5@~ % 5@~ % 5@~ % 5]@~ % 5@~ % 5|DA%0&( 30 Additional paid-in capital...... ~ &5*Q  &*-&**34,292 &*-&**8,082&**11,354~ &5+@~ &5@@~ & 5@~ & 5@~ & 5]@~ & 5H A~ & 5Z&0'( 31 Retained earnings, appropriated. '**45,552 '*- '*- '*- '*- '*-~ '*c@'**1,763~ ' 5@~ ' 5@~ ' 5x@~ ' 5z@ ' *-'0(( 32 Retained earnings-unappropriated ~ (5~b (*-(**-99,453(**54,835~ (5@~ (5GA~ (5Vs~ (5T~ ( 5H~ ( 5>E~ ( 5E A~ ( 5E~ ( 5&)(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )*- )*- )**537)**-8,589~ ) 5~~ ) 5~ ) 5~ ) *`|~ ) 5;)0*( 34 Less: Cost of treasury stock.. ~ *5(A **- **- **-***21,378***59,156~ *5@~ *5TA~ * 5@~ * 5@@~ * 5@~ * 58A~ * 5 A*0+( 35 Total receipts..................... ~ +5+**107,445+**485,569+* *1,435,252~ +50A~ +59~ +56lm~ +5rK~ + 5@[~ + 5w~ + 5~ + 5~ + 5{l+0,( 36 Business receipts................ ~ ,5>T,**103,253,**391,991,* *1,434,686~ ,5F>~ ,5~~ ,5*e~ ,5.~ , 5*X~ , 5 ~ , 5W~ , 5Z<~ , 5r,0-( 37 Interest......................... ~ -5*A-**2,937 -**28 -**535 -**519-**1,998~ -50@~ -5@~ - 5 @~ - 5<@~ - 5@~ - 5t@~ - 5$\(A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**695 .**866~ . *@~ . 5@~ . 5@~ . 5@~ . 5@.0/( 39 Rents............................ ~ /5?@~ /*A@ /*- /*- /*- /**966~ /5Ҧ@/**2,510~ / 5@~ / 5V@~ / * x@~ / 5@~ / 5@/00( 40 Royalties........................ ~ 05y@ 0*- 0*- 0*- 0*- 0*- 0*- 0**1~ 0 *H@~ 0 5X@~ 0 *Z@0 *~ 0 5p@001( 41 Net S-T cap gain less net LT loss ~ 1*@ 1*- 1*- 1*- 1*- 1*- 1**48~ 1*?~ 1 * a@~ 1 *X@~ 1 *@v@~ 1 *R@~ 1 *@a@102( 42 Net L-T cap gain less net ST loss ~ 258OA 2*- 2*- 2*- 2**23 2**441~ 25I@ 2**498~ 2 5@~ 2 5A@~ 2 5@~ 2 5@~ 2 5A203( 43 Net gain, noncapital assets...... ~ 35@ 3*- 3*- 3*-3**24,5853**3,243~ 35Z@~ 35@~ 3 5@~ 3 5ٷ@~ 3 5p@~ 3 5,@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*- 4**189 4**20 4**377~ 4 * n@~ 4 *(@~ 4 *M@~ 4 *h@~ 4 5z@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*-5**2,325~ 5 *h@~ 5 5B@~ 5 *h@~ 5 5@~ 5 5@506( 46 Other receipts................... ~ 65ư+6**1,2216**93,550 6**31 6**580~ 65@~ 65 K@~ 65s@~ 6 5@~ 6 5@@~ 6 5?@~ 6 5G@~ 6 5A607( 47 Total deductions................... ~ 7527**96,3807**465,3757* *1,348,090~ 75-A~ 75 ~ 75G~ 75ĴYA~ 7 5H~ 7 5W~ 7 5:&~ 7 5J~ 7 5$708( 48 Cost of goods.................... ~ 85^ 8**72,9508**204,6798**991,107~ 8502%A~ 85k( 54 Taxes paid....................... ~ >5f=>**2,426>**11,367>**18,257~ >5@~ >5 @~ >5U A~ >5ps@~ > 5@~ > 5@~ > 5 @~ > 5@~ > 5wA>0?( 55 Interest paid.................... ~ ?5`.:A ?**345?**12,809?**4,410~ ?5@~ ?5 @~ ?58@~ ?5@~ ? 5@~ ? 5@~ ? 50'@~ ? 5@x@~ ? 5J3A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @**87 @*- @*- @**449 @**626~ @5(@~ @5ؑ@~ @ 58@~ @ 5@~ @ 5x@~ @ 5@~ @ 5}@@0A( 57 Amortization..................... ~ A5h@~ A*7@ A*- A*- A**594A**1,086~ A5@@~ A5l@~ A 5@~ A 5@~ A 5@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B59AB**1,563B**5,861B**24,545~ B5@P@~ B5@~ B5;A~ B5P@~ B 5@~ B 5P@~ B 5@@~ B 5@~ B 5*AB0C( 59 Depletion........................ ~ C5` A C*- C*- C*- C*- C*- C*- C*-~ C 5ĺ@~ C 58@~ C 5"@ C *-~ C 5ԂAC0D( 60 Advertising...................... ~ D5TA D**340 D**267D**3,263D**3,666~ D5@~ D5I@~ D5@~ D 5@@~ D 5@~ D 5@~ D 5=@~ D 5hIAD0E( 61 Pension, prof sh, stock, annuity. ~ E5`\A~ E*@E**1,867E**7,377E**1,077E**5,994~ E5@~ E5@~ E 5@@~ E 5y@~ E 5v@~ E 5@.@~ E 5@E0F( 62 Employee benefit programs........ ~ F5AF**2,452F**4,922F**5,877F**9,217~ F5@ @~ F5%@~ F5/@~ F 5@~ F 5~@~ F 5&@~ F 54@~ F 5(AF0G( 63 Net loss, noncapital assets...... ~ G5 @~ G*@ G*- G*- G**46 G*-G**1,359 G**831~ G 5D@~ G *`u@~ G *s@~ G * g@~ G 5ʫ@G0H( 64 Other deductions................. ~ H5H**8,826H**78,513H**83,544~ H5@@~ H5&A~ H5ؙA~ H5X`A~ H 5 A~ H 5@OA~ H 5`p@~ H 5$A~ H 5x8AH0I( 65 Total receipts less total deducts.. ~ I5r)I**11,065I**20,194I**87,162~ I5@~ I5@~ I5vY&~ I50A~ I 5ЪA~ I 5? A~ I 5P @~ I 5 A~ I 5*VNI0J( 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, total.................. ~ L5rL**11,065L**20,194L**87,162~ L5@~ L5@~ L5N&~ L5A~ L 5A~ L 5 A~ L 5P@~ L 5q A~ L 5NL0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N**283 N**283 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5V_ O*-O**20,125O**84,854O**20,581O**79,316~ O58#A~ O5A~ O 5B A~ O 5@~ O 5@~ O 5@;@~ O 5AO0P( 71 Statutory special deductions, total ~ P5@ P*- P**69P**2,308P**26,053P**1,820~ P5`,@P**4,450~ P 5@~ P 5ܶ@~ P 5R@~ P 5C@~ P 5@P0Q( 72 Net operating loss deduction..... ~ Q5K@ Q*- Q**69Q**2,308Q**26,053Q**1,688~ Q5*@Q**1,861~ Q 5ܱ@~ Q 5d@~ Q 5@~ Q *`z@~ Q 5@@Q0R( 73 Dividends received deduction..... ~ R5q@ R*- R*- R*- R*- R**132 R**14R**2,589~ R *@~ R 5T@~ R *D@~ R 5@~ R 5 @R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T56kiT**11,065 T*- T*-T**34,097~ T5@9@~ T5P@~ T5@O@~ T 5а@~ T 5p@~ T 5|@~ T 59A~ T 5cCT0U( 76 Total income tax before credits.... ~ U5"AU**3,136 U*- U*-U**8,468~ U5@~ U5`@~ U5/@~ U 5]@~ U 5@~ U 5@&@~ U 5@~ U 5tAU0V( 77 Income tax....................... ~ V5#V**3,110 V*- V*-V**8,468~ V5@~ V5@~ V5 @~ V 5@~ V 5@]@~ V 5@@~ V 5@~ V 5̔AV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y*@~ Y*,@ Y*- Y*- Y*- Y*- Y**180 Y**136~ Y *U@~ Y *w@~ Y *S@ Y *- Y *-Y0Z( 81 Foreign tax credit................. ~ Z5R@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *-~ Z *b@~ Z *"@~ Z *P@~ Z 5p@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \5x@ \*- \*- \*- \*- \*- \*- \*-~ \ *@w@~ \ *@~ \ *؀@ \ *-~ \ 50@\0]( 84 General business credit............ ~ ]5@ ]*- ]*- ]*- ]*-~ ]*@ ]**184 ]**303~ ] *E@~ ] *h@~ ] *A@~ ] *?~ ] *v@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^**204 ^*-~ ^ *؂@~ ^ *@~ ^ *m@ ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6!A_+*3,136 _+- _+-_+*8,468_+*9,715~ _6@0@~ _6@@~ _ 6_@~ _ 6@~ _ 6@Y@~ _ 6@@~ _ 6!A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "