\pgldobl00 f^l@ 1*LB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 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 #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 !xAC  HAC #|AU} (}  }  ^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: Food manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#Bakeries and tortilla manufacturing+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 311800# #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@ )*9 )*1,348 )*271~ )c@~ )@b@~ )G@~ ).@~ )(@~ )@ )**~ )@ )** 0 ( 2 Total assets....................... ~ 5Ç )- )*156,111 )*168,527~ 5NG ~ 55~ 57-~ 5A~ 5~6~ 5^M )**~ 5&^M )** 0 ( 3 Cash............................. ~ 5~+[ )- )*9,822 )*7,721~ 5 @ )*77,235~ 50@~ 5@~ 5@~ 5p@ )**~ 56> )** 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*79,702 )*15,568~ 501@~ 50C@~ 5@~ 5 @~ 5'A~ 5@A )**~ 5Zw )** 0 ( 5 Less: Allowance for bad debts. ~ 5P@ )- )- )-~ )H@ )*2,372~ 50@~ 5@@~ 5@~ 5*@ )**~ 5=@ )** 0( 6 Inventories...................... ~ 5  )-)*16,129)*2,514~ 5`c@~ 5 (@~ 5@~ 5 @~  5P@~  5n@  )**~  57  )**0( 7 U.S. govt. obligations, total.... )*26,397 )- )- )- )-)*18,053~ 5L@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5D@ )- )- )- )- )-~ 5D@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 )-~ )@)*3,511~ 5@~ 5+@~ 5@G@~ 5@~  5@@~  5@@  )**~  5~Ղ  )**0( 10 Loans to shareholders............ ~ 5A )- )- )-~ )@y@ )-~ 5@~ 5@"@~  5@  )-  )-~  5`@  )-0( 11 Mortgage and real estate loans... ~ 5d@ )- )- )- )- )-~ )s@ )-~  ){@  )-  )-~  5@  )**0( 12 Other investments................ ~ 5V )- )-)*24,695~ )@)*138,830~ 5 @~ 5@ @~  5nA~  5k A  )**~  57  )**0( 13 Depreciable assets............... ~ 5v  )-)*195,828)*153,057~ 5#~ 56]-~ 5r)~ 5 A~  5n1~  5zB  )**~  5  )**0( 14 Less: Accumulated depreciation ~ 5. )-)*151,375)*54,572~ 5tA~ 5PA~ 5tA~ 5\A~  58HA~  5 #A  )**~  5Ʉ  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5NA )- )*139)*7,127)*4,457)*12,835~ 5@~ 5@~  5@~  5@  )**~  5A  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ )?)*16,195)*6,529)*17,070~ 5;@~ 5@@~  5@~  5>A  )**~  5O  )**0( 19 Less: Accumulated amortization ~ 57 )-~ )?)*8,721)*5,877)*4,502~ 5@~ 5̶@~  5@~  5@  )**~  5T@*A  )**0( 20 Other assets..................... ~ 5 )-)*5,860)*1,431)*21,852)*-5,690~ 5@~ 5@~  5@e@~  5G  )**~  5 ݩ  )**0( 21 Total liabilities.................. ~ 5Ç )-)*156,111)*168,527~ 5NG ~ 55~ 57-~ 5A~  5~6~  5^M  )**~  5&^M  )**0( 22 Accounts payable................. ~ 5v )-)*33,583)*17,000~ 5h@~ 50@~ 5p@~ 5@~  5y@~  5@  )**~  5  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5E} )- )-)*6,330)*8,911)*20,263~ 5@~ 5,@~  5@~  5@  )**~  51s  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5T% )- )*8,151 )*10,200~ 5@~ 5Y@~ 5+@~ 5v@~ 5E@~ 5uA )**~ 5.  )** 0!( 25 Loans from shareholders.......... ~ !58FA !)-!)*14,975!)*62,615!)*5,748!)*14,064~ !5@~ !5@~ ! 5@ ! )- ! )-~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*25,847")*77,822")*28,177")*173,278~ "5ؽA~ "5@~ " 5AA~ " 5@A " )**~ " 5jz " )**"0#( 27 Other liabilities................ ~ #5rO #)- #)*-986#)*21,269~ #5@#)*2,847~ #5>@~ #5X@~ # 5#@~ # 5@ # )**~ # 5F # )**#0$( 28 Net worth........................ ~ $5J  $)-$)*74,542$)*-26,709~ $5 /A~ $5f ~ $5 A~ $50 A~ $ 59A~ $ 5&A $ )**~ $ 52T  $ )**$0%( 29 Capital stock................... ~ %5 %)-%)*24,020%)*120,420~ %5@w@~ %5@~ %5@~ %5@~ % 5X@~ % 5P@ % )**~ % 5hvBA % )**%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*36,841 &)-&)*20,277&)*6,144~ &5u@~ &5@~ & 5|@~ & 5J@ & )**~ & 5 S & )**&0'( 31 Retained earnings, appropriated. ~ '5t@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' 5t@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5b&g  ()-()*13,681() *-141,275~ (5xA~ (5A~ (5A~ (50 A~ ( 5A~ ( 5 A ( )**~ ( 5  ( )**(0)( 33 Less: Cost of treasury stock.. ~ )56# ))- ))-))*5,855~ )5L@))*8,440~ )5@~ )5@~ ) 5 @~ ) 5ϲ@ ) )**~ ) 5n  ) )**)0*( 34 Total receipts..................... ~ *5x*)*3,057*) *1,023,802*)*165,570~ *5&.@~ *5vl~ *5 Z~ *5|.A~ * 5]~ * 5z * )**~ * 5z$F * )***0+( 35 Business receipts................ ~ +5F+)*3,042+) *1,007,680+)*148,844~ +5P/A~ +5k~ +56gZ~ +5$.A~ + 5*]~ + 5nu + )**~ + 5- + )**+0,( 36 Interest......................... ~ ,5( 54 Interest paid.................... ~ >5*E >)*34>)*1,957>)*5,011~ >5^@>)*14,489~ >5A@~ >5@~ > 5^@~ > 5@@ > )**~ > 5 > )**>0?( 55 Charitable contributions......... ~ ?5 A ?)- ?)*122 ?)*163 ?)*18?)*1,025~ ?)P@~ ?)@~ ? 5Б@~ ? 5@ ? )**~ ? 5 A ? )**?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5 &A @)*12@)@)*1,026 @)*595@)*1,926~ @5@~ @5ܖ@~ @ 5̡@~ @ 5'@ @ )**~ @ 5؍A @ )**@0A( 57 Depreciation..................... ~ A5 A)*107A)*23,749A)*5,672~ A5@;@~ A5`@~ A5`@~ A5@~ A 5@~ A 5Pe@ A )**~ A 5FA A )**A0B( 58 Depletion........................ B) B)- B)- B)- B)- B)- B)- B)- B )- B )- B )-B ) B )-B0C( 59 Advertising...................... ~ C5>ca C)*29 C)*834 C)*299~ C)8@~ C5@~ C5@@~ C5@@~ C 5@P@~ C 5t@ C )**~ C 5\ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5FD D)- D)- D)*235D)*2,750D)*11,201~ D5@~ D5@~ D 5@~ D 5ܮ@ D )**~ D 5VA D )**D0E( 61 Employee benefit programs........ ~ E5x E)- E)*62E)*3,273~ E5@@E)*47,326~ E5@@~ E5@H@~ E 5@@~ E 5@@ E )**~ E 5fk E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)*809 F)*368~ F)g@~ F)c@~ F )p@~ F 5\@ F )**~ F 5@[@ F )-F0G( 63 Other deductions................. ~ G5 G)*221G)*152,979G)*18,352~ G5@~ G5@~ G5 A~ G5_@~ G 5@~ G 5)A G )**~ G 5 a G )**G0H( 64 Total receipts less total deducts.. ~ H5 H)*121H)*11,790H)*2,021~ H5@@~ H5@~ H5@]@~ H5`9@~ H 5`@~ H 5p@ H )**~ H 5ƫr H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5r J)- J)- J)- J)- J)- J)- J)- J )- J )- J )-~ J 5r J )**J0K( 66 Net income......................... ~ K5f K)*121K)*11,790K)*2,021~ K5@@~ K5@~ K5pN@~ K5 2@~ K 5@~ K 5 @ K )**~ K 56k K )**K0L( 67 Net income, Form 1120S........... ~ L5( A~ L)D@ L)*929 L)*261L)*18,444L)*76,070~ L5`U@~ L5@~ L 5@~ L 5@ L )** L )- L )-L0M( 68 Statutory special deductions, total ~ M5A M)-M)*9,756~ M)e@M)*5,368M)*1,833~ M5@~ M)p~@~ M 5@~ M 5@ M )**~ M 5 @ M )**M0N( 69 Net operating loss deduction..... ~ N5vA N)-N)*9,756~ N)e@N)*5,367N)*1,833~ N5@~ N)Pw@~ N 5@~ N 5@ N )-~ N 5@ N )**N0O( 70 Dividends received deduction..... ~ O)t@ O)- O)-~ O)@~ O)? O)- O)-~ O)\@~ O )h@O ) O )**~ O )@ O )-O0P( 71 Income subject to tax.............. ~ P5l P)*81P)*1,105P)*1,585~ P)}@P)*12,588~ P5@_@~ P5@~ P 5@~ P 5@@ P )**~ P 5d P )**P0Q( 72 Total income tax before credits.... ~ Q5 Q)*12 Q)*166 Q)*238~ Q)Y@Q)*16,601~ Q5c@~ Q5´@~ Q 51@~ Q 5@@ Q )**~ Q 5n Q )**Q0R( 73 Income tax....................... ~ R5 R)*12 R)*166 R)*238~ R)Y@R)*16,601~ R5@~ R5´@~ R 5 @~ R 5@@ R )**~ R 5vv R )**R0S( 74 Alternative minimum tax.......... ~ S5Ȓ@ S)- S)- S)- S)- S)-~ S)i@ S)-~ S )D@ S )- S )-~ S )@ S )**S0T( 75 Foreign tax credit................. ~ T5Q T)- T)- T)- T)- T)- T)-~ T) @~ T ) a@~ T )(@ T )-~ T 5fQ T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)- W)- W)-~ W)K@ W)-~ W)N@~ W) r@~ W )@a@~ W 5@ W )**~ W 5t@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X) t@~ X)a@ X )- X )- X )-~ X 5K@ X )-X0Y( 80 Total income tax after credits..... ~ Y5 Y)*12 Y)*166 Y)*238~ Y)G@Y)*16,601~ Y5@~ Y5 @~ Y 5@~ Y 5@ Y )**~ Y 5R 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~ [5p [)- [)- [)-[)*8,220 [)*4~ [)0y@~ [5Р@ [ )-~ [ 51@ [ )**~ [ 5VA [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "