\pgldobl00 japT *KmB  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 --   . . /*1"Manufacturing: Food manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /#1Meat and seafood processing,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 311615$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ *X@ **13 *- **100 **** **190~ *r@ ****~ *@T@~ *D@~ *4@~ *2@~ * @ 0 ( 2 Total assets....................... ~ 5#  *- *- **19,246 **** **136,311~ 5y&A ****~ 5J~ 5nS~ 54X~ 5֜~ 5B7 0 ( 3 Cash............................. ~ 55 *- *- **1,649 **** **13,987~ 58@ ****~ 5@@~ 5p@~ 5@~ 5@~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5V~c *- *- **4,135 **** **41,929~ 58 A ****~ 5PA~ 5́A~ 5A~ 5A~ 5n< 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- **** *- **2,941 ****~ 5)@~ 5m@~ 52@~ 5@~ 5A 0( 6 Inventories...................... ~ 5j/ *- *- **849 ******15,475~ 5PA ****~  5 A~  5ZA~  57A~  5lnA~  5N,0( 7 U.S. govt. obligations, total.... ~ 5"@ *- *- *- **** *- *- ****~  *|@  *-  *-  *-~  5@0( 8 Tax-exempt securities............ ~ 5i@ *- *- *- **** *- *- ****~  5ܝ@  *-  *-~  5@~  5|@0( 9 Other current assets............. ~ 5 *- *- **83 **** **314~ 5 @ ****~  5`@~  5@~  5(@~  5t@~  5 0( 10 Loans to shareholders............ ~ 5#@ *- *- *- **** **602**2,768 ****~  5v@~  5l@~  5@~  *8@  *-0( 11 Mortgage and real estate loans... ~ *=@ *- *- *- **** *- *- ****~  *=@  *-  *-  *-  *-0( 12 Other investments................ ~ 5g  *- *- **474 ******46,495**20,354 ****~  5@q@~  5 \@~  5A~  5l A~  50( 13 Depreciable assets............... ~ 5@?@0 ( 24 Other current liabilities........ ~ 5V *- *- **754 **** **2,631~ 5@@ ****~ 5@~ 5pA~ 5@~ 5NA~ 5~ 0!( 25 Loans from shareholders.......... ~ !5A !*- !*- !**589 !**** !*-!**66,890 !****~ ! 5#@~ ! 5@~ ! 5I@~ ! 5@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5E8 "*- "*-"**9,475 "**** "*-~ "5RA "****~ " 5qA~ " 5pA~ " 5 A~ " 5b"A~ " 5"0#( 27 Other liabilities................ ~ #56G #*- #*- #** #**** #*-#**4,716 #****~ # 5@~ # 5@~ # 5h@~ # 5p @~ # 5#0$( 28 Net worth........................ ~ $5" $*- $*-$**8,428 $****$**128,366~ $5hA $****~ $ 5-"A~ $ 5x!~ $ 5t%A~ $ 5N]>~ $ 5ND$0%( 29 Capital stock................... ~ %52 %*- %*-%**3,013 %****%**3,616~ %5U@ %****~ % 5G@~ % 5@~ % 5@~ % 5 ;@~ % 5FA%0&( 30 Additional paid-in capital...... ~ &5rRD &*- &*- &**138 &**** &*-&**20,029 &****~ & 5@~ & 5hA~ & 5 A~ & 50&A~ & 5"V&0'( 31 Retained earnings, appropriated. '**36,210 '*- '*- '*- '**** '*-'**36,210 '**** ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5_5 (*- (*-(**5,277 (****(**124,750~ (5%A (****~ ( 5,@A~ ( 5(A~ ( 58A~ ( 5P`)A~ ( 5](0)( 33 Adj. to shareholders equity..... ~ )5m )*- )*- )*- )**** )*- )*- )****~ ) *4~ ) 5~ ) 5~ ) *~ ) 5)0*( 34 Less: Cost of treasury stock.. ~ *5t5A **- **- **- ***** **-***6,349 *****~ * 5 @~ * 5x@~ * *y@~ * 5`@~ * 56O*0+( 35 Total receipts..................... ~ +5r +**291,328 +*-+**117,768 +****+**328,116~ +5EA +****~ + 5NA~ + 5:B~ + 5> N~ + 52~ + 5`+0,( 36 Business receipts................ ~ ,52,**285,915 ,*-,**117,768 ,****,**323,939~ ,5 ,****~ , 5 ~ , 52]~ , 5J~ , 5n~ , 5J"H,0-( 37 Interest......................... ~ -58B A~ -*n@ -*- -*- -****-**1,782-**4,469 -****~ - 5Y@~ - 5ʪ@~ - 5K@~ - 5>@~ - 50 A-0.( 38 Interest on govt. obligations.... ~ .5@~ .*@g@ .*- .*- .**** .**274~ .*F@ .****~ . *h@~ . *>@~ . * @~ . *@P@~ . 5@.0/( 39 Rents............................ ~ /5y@~ /*[@ /*- /*- /**** /**266/**5,006 /****~ / 5Ԑ@~ / 5@~ / 5@~ / 5@~ / 5@@/00( 40 Royalties........................ ~ 05B@ 0*- 0*- 0*- 0**** 0*- 0*- 0**** 0 *- 0 *-~ 0 *@~ 0 *x@~ 0 5 @001( 41 Net S-T cap gain less net LT loss ~ 1*z@ 1*- 1*- 1*- 1**** 1*- 1*- 1****~ 1 *>@~ 1 *A@ 1 *- 1 *-~ 1 *v@102( 42 Net L-T cap gain less net ST loss ~ 25HeA 2*- 2*- 2*- 2**** 2**970 2*- 2****~ 2 5N@~ 2 *M@~ 2 *s@~ 2 5z@~ 2 5+@203( 43 Net gain, noncapital assets...... ~ 35 @~ 3*@ 3*- 3*- 3**** 3**317 3**576 3****~ 3 5@~ 3 5T@~ 3 5L@~ 3 5@~ 3 56@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4**** 4**568 4*- 4****~ 4 *c@~ 4 *S@~ 4 *O@~ 4 *b@~ 4 5 @405( 45 Dividends, foreign corporations.. ~ 55A 5*- 5*- 5*- 5**** 5*- 5*- 5**** 5 *-~ 5 5@~ 5 5S@~ 5 5^@~ 5 5cA506( 46 Other receipts................... ~ 65 ,6**4,868 6*- 6*- 6**** 6*-~ 65@ 6****~ 6 5T@~ 6 5w@~ 6 5]@~ 6 5 =@~ 6 5!A607( 47 Total deductions................... ~ 75>p7**285,685 7*-7**116,243 7****7**324,345~ 75 7****~ 7 5~ 7 5~ 7 5:iD~ 7 5.B~ 7 5P!708( 48 Cost of goods.................... ~ 85p~ 850 A 8*-8**84,414 8****8**203,016~ 85`@A 8****~ 8 5>7~ 8 5Ɯ~ 8 5~ 8 5*0r~ 8 5V8809( 49 Compensation of officers......... ~ 95A~ 95F@ 9*-9**6,769 9****9**22,767~ 95pB@ 9****~ 9 5@~ 9 5\@~ 9 5@~ 9 5@@~ 9 5 !@90:( 50 Salaries and wages............... ~ :56~ :5@ :*- :*- :****:**19,755~ :50A :****~ : 5xA~ : 5A~ : 5 A~ : 5A~ : 5:0;( 51 Repairs.......................... ~ ;5`"A~ ;*@ ;*-;**1,905 ;****;**8,697~ ;5@z@ ;****~ ; 5@~ ; 5V@~ ; 5@@~ ; 5@~ ; 5A;0<( 52 Bad debts........................ ~ <5`@~ <*,@ <*-<**4,406 <**** <**272<**1,996 <****~ < 5@@~ < 5@~ < 5@~ < 5(@~ < 5@<0=( 53 Rent paid on business property... ~ =5 A~ =*0@ =*- =**217 =****=**5,699~ =5V@ =****~ = 5@~ = 5@@~ = 5N@~ = 5$@~ = 5SA=0>( 54 Taxes paid....................... ~ >5t%A>**3,462 >*->**3,151 >****>**9,282~ >5 @ >****~ > 5@~ > 5@~ > 5`E@~ > 5`"@~ > 5A>0?( 55 Interest paid.................... ~ ?5fK?**2,267 ?*- ?**464 ?**** ?**97~ ?5@ ?****~ ? 5Q@~ ? 5@~ ? 5@~ ? 5`V@~ ? 50/A?@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@~ @*a@ @*- @**14 @**** @**101 @**330 @****~ @ *@~ @ *p@~ @ *u@~ @ 58@~ @ 5 @@0A( 57 Amortization..................... ~ A5 @~ A*L@ A*- A*- A**** A*- A**273 A****~ A 50@~ A 5@~ A 5R@~ A 5@~ A 5H@A0B( 58 Depreciation..................... ~ B5\~ B5B@ B*-B**1,892 B****B**7,308~ B5@ B****~ B 5,@~ B 5@~ B 5d@~ B 5`@~ B 5~FB0C( 59 Depletion........................  C*- C*- C*- C*- C**** C*- C*- C**** C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5[~ D5ة@ D*- D**528 D****D**3,235~ D5@ D****~ D 5@~ D 5`@~ D 5Pe@~ D 5 @~ D 5VKD0E( 61 Pension, prof sh, stock, annuity. ~ E5@@~ E* @ E*- E*- E**** E**321E**8,447 E****~ E 57@~ E 5ٹ@~ E 5@~ E 5g@~ E 5z@E0F( 62 Employee benefit programs........ ~ F5@~ F5d@ F*-F**2,505 F****F**2,882~ F5t@ F****~ F 5@@~ F 5@~ F 5`U@~ F 5z@~ F 5*AF0G( 63 Net loss, noncapital assets...... ~ G5@@G**1,355 G*- G*- G**** G**421 G**130 G****~ G *}@~ G *_@~ G 5@~ G 5x@~ G 52@G0H( 64 Other deductions................. ~ H5NAH**17,150 H*-H**9,979 H****H**40,492~ H5A@ H****~ H 5sA~ H 5! A~ H 5(?A~ H 5A~ H 5H0I( 65 Total receipts less total deducts.. ~ I568I**5,643 I*-I**1,525 I****I**3,771~ I50@ I****~ I 5A~ I 5@~ I 5FA~ I 5DA~ I 5nI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@c@ K*- K*- K*- K**** K*- K*- K**** K *- K *- K *- K *-~ K 5@c@K0L( 67 Net income, total.................. ~ L5L**5,457 L*-L**1,525 L****L**3,497~ L5`@ L****~ L 5 A~ L 5@~ L 5&A~ L 5BA~ L 5oL0M( 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**1,229N**1,229 N*- N*- N**** N*- N*- N**** N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5A~ O5>@ O*- O*- O**** O*-O**81,501 O****~ O 5з@~ O 5;@~ O 5@~ O 5 @ O *-O0P( 71 Statutory special deductions, total ~ P5 AP**1,230 P*- P**78 P**** P**397P**2,001 P****~ P 5֪@~ P 5@~ P 5[@~ P 5@@~ P 5xAP0Q( 72 Net operating loss deduction..... ~ Q5@Q**1,230 Q*- Q**78 Q**** Q*-Q**2,001 Q****~ Q 5@~ Q 5v@~ Q 5z@~ Q 5z@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5A R*- R*- R*- R**** R**397 R*- R****~ R *[@~ R 5\@~ R 5@~ R 5Ȼ@~ R 5 "AR0S( 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.............. ~ T5~x~ T5@ T*-T**1,447 T****T**3,099T**18,072 T****~ T 5`@~ T 5 @~ T 5 Q@~ T 5@~ T 5@e9AT0U( 76 Total income tax before credits.... ~ U5~#* U**608 U*- U**217 U**** U**465U**5,331 U****~ U 5@~ U 5n@~ U 5@~ U 5 @~ U 5#U0V( 77 Income tax....................... ~ V5)~ V*0|@ V*- V**217 V**** V**465V**5,331 V****~ V 5@~ V 5*@~ V 5@~ V 5`@~ V 5!AV0W( 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.......... ~ Y5@ Y**40 Y*- Y*- Y**** Y*- Y*- Y****~ Y *[@~ Y *a@~ Y *~@~ Y 5 @~ Y *@Y0Z( 81 Foreign tax credit................. ~ Z5>@ Z*- Z*- Z*- Z**** Z*- Z*- Z**** Z *- Z *-~ Z *B@~ Z *B@~ Z 5@Z0[( 82 U.S. Possessions tax credit........ ~ [5Y@ [*- [*- [*- [**** [*- [*- [**** [ *-~ [ 5@ [ *-~ [ 5@ [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \**** \*- \*- \**** \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5D@ ]*- ]*- ]*- ]**** ]*-~ ]*;@ ]****~ ] *R@ ] *-~ ] *G@~ ] *=@~ ] 5S@]0^( 85 Prior year minimum tax credit...... ~ ^5@~ ^*@ ^*- ^*- ^**** ^*- ^*- ^****~ ^ *P@~ ^ *z@~ ^ *}@~ ^ *Ȇ@~ ^ *@^0_&( 86 Total income tax after credits..... ~ _6$A _+*605 _+- _+*217 _+*** _+*465_+*5,305 _+***~ _ 6@~ _ 6@~ _ 6@~ _ 6}@~ _ 6 U!A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "