�\pgldobl00 jcpT t*L@nB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�"@�@ ��@��@��@��@ ��@ ��@ �@ � @ �@��@�@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@�@>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: Leather and allied product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing,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 316$ $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@~ *@ **752 **331 **463 **113~ *l@~ *F@~ *F@~ **@~ * @~ * @~ *@ 0 ( 2 Total assets....................... ~ 5ҭ� *- **5,970 **50,572 **152,438 **77,331~ 5�'A~ 5�A~ 5^�)~ 5\�A~ 5@�!A~ 5�0X~ 5� 0 ( 3 Cash............................. ~ 5 <A *- **1,937 **9,875 **15,981 **13,046~ 5@ **6,634~ 5=@~ 5@~ 5@~ 5A~ 5P@ 0 ( 4 Notes and accounts receivable.... ~ 5zl *- **742 **9,280 **23,363 **19,505~ 5 @~ 5`@~ 5� A~ 5@~ 50�A~ 5A~ 5~�# 0 ( 5 Less: Allowance for bad debts. ~ 5�)@ *- *- *- *- *-~ * @ **640~ 5M@~ 5@~ 5@@~ 5@~ 5g@ 0( 6 Inventories...................... ~ 5g *-**1,307**28,911**22,365**17,414~ 5@~ 5@~  5`u A~  5� A~  5A~  5T�A~  5C!A0( 7 U.S. govt. obligations, total.... ~ 5 @ *- *- *- *- *- *- *-~  5 @  *-  *-  *-  *-0( 8 Tax-exempt securities............ ~ *@ *- *- *- *- *- *- *-~  *@  *-  *-  *-  *-0( 9 Other current assets............. ~ 5�<#A *- *- *-**25,173**1,948~ 5`@**5,571~  5@~  5@~  5X@~  5@~  5\A0( 10 Loans to shareholders............ ~ 5{@ *- *- *-**18,676**1,302~ *A@~ 5@~  5@~  5@  *-  *-  *-0( 11 Mortgage and real estate loans... **36,310 *- *- *- *- *-**34,909 *-~  5@  *-  *-  *-  *-0( 12 Other investments................ ~ 5�' *- *- *-**20,563**6,248**19,617~ 5@~  5@@~  5@~  5@~  5�#@~  5fA0( 13 Depreciable assets............... ~ 5�� *-**17,262**14,215**99,119**50,150~ 5�A~ 5A~  5A~  5PV@~  5A~  5سA~  5V�70( 14 Less: Accumulated depreciation ~ 5d�5A *-**15,277**11,734**75,460**32,420~ 5h5A~ 5@\@~  5H� A~  5�@~  5Q@~  50{A~  5�A0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5Y@ *- *- *- *- *- **341**9,743~  5@~  5@~  5H@~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5+A *-**11,373 **25 *- **125**1,672~ 5@~  5@~  5@~  5�7@~  5)@~  5iA0( 19 Less: Accumulated amortization ~ 5`�A *-**11,373 *- *- **21 **621~ 5@~  5b@~  5h@~  5@~  5@@~  5@0( 20 Other assets..................... ~ 5A *- *- *-**2,657 **37**1,191**2,156~  51@~  5@~  5@~  5h�A~  5@0( 21 Total liabilities.................. ~ 5ҭ� *-**5,970**50,572**152,438**77,331~ 5�'A~ 5�A~  5^�)~  5\�A~  5@�!A~  5�0X~  5�0( 22 Accounts payable................. ~ 5�,F *-**6,683 **512**62,450**29,236~ 5`@~ 5@~  5 @~  5 @~  5 =@~  5@@~  5�(0( 23 Mort, notes, and bonds under 1 yr ~ 5�A *- **28 *-**13,952**19,511**35,661**25,057~  50@~  5�@~  5@~  5C@~  5@ �l@!�@"�@#�@$��@%�@&�@'�@(��@)�@*��@+�@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8� @9� @:� @;�@<�@=��@>� @?�@0 ( 24 Other current liabilities........ ~ 54� A *- **3,998 **195 **8,247 **5,833~ 5@ **17,937~ 5 (@~ 5@@~ 5@~ 5s@~ 58� A 0!( 25 Loans from shareholders.......... ~ !5A !*-!**107,361!**3,786!**16,461 !*-!**4,647!**5,193~ ! 5@@~ ! *8@ ! *-~ ! 5(�A ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5d "*- "*- "*-"**18,551"**13,868"**146,476"**79,345~ " 5H,A~ " 5@~ " 5@~ " 5A~ " 53"0#( 27 Other liabilities................ ~ #58�A #*- #** #*- #*-#**1,922#**33,491~ #*s@~ # 5׺@~ # 5j@~ # 5+@~ # 5@~ # 5A#0$( 28 Net worth........................ ~ $5r� $*-$* *-112,101$**46,079$**32,778$**6,961~ $5pv@~ $5@~ $ 5x� A~ $ 5pA~ $ 5\�A~ $ 5a%A~ $ 5�5$0%( 29 Capital stock................... ~ %5�$%A %*-%**1,959%**4,221%**13,763%**7,772~ %5 @~ %5@~ % 5]@~ % 5@@~ % 5�@~ % 5@~ % 5�2A%0&( 30 Additional paid-in capital...... ~ &5�%L &*-&**13,068 &*- &**34 &**-438&**35,866&**19,962~ & 5A~ & 5Џ@~ & 5P3@~ & 5MA~ & 5S!&0'( 31 Retained earnings, appropriated. ~ '*f@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *-~ ' *f@'0(( 32 Retained earnings-unappropriated ~ (5zSK (*-(* *-127,128(**43,513(**43,951 (**-372~ (5`@~ (5@~ ( 5@~ ( 53~ ( 5A~ ( 5�A~ ( 5 A(0)( 33 Adj. to shareholders equity..... ~ )*`p� )*- )*- )*- )*- )*-~ )5V~ )* t~ ) 5  ) *-~ ) 52@ ) *-~ ) 5\@)0*( 34 Less: Cost of treasury stock... ~ *5F�+ **- **-***1,655***24,970 **-***18,292***100,927~ * 5@@~ * 5@l@~ * 5L@~ * 5@~ * 5A*0+( 35 Total receipts..................... ~ +5&x~ +5A+**54,814+**90,900+**446,863+**387,039~ +5i%~ +5LA~ + 5M~ + 5�#~ 75T'A~ 7 5^O~ 7 5S.~ 7 5*A~ 7 5Vg~ 7 5J708( 48 Cost of goods.................... ~ 85ʑ~ 85`C@8**39,1398**44,6738**278,0578**190,708~ 85A~ 85A~ 8 5n�6~ 8 5l A~ 8 5!~ 8 5D~ 8 5r�809( 49 Compensation of officers......... ~ 958� A~ 95خ@ 9*-9**4,3869**30,1959**18,7399**26,2239**14,918~ 9 5�4@~ 9 5@(@~ 9 5(@~ 9 5@~ 9 5S@90:( 50 Salaries and wages............... ~ :5L�+A~ :5@ :**31:**10,234:**40,994:**48,787~ :5@~ :5 @~ : 54@~ : 5@~ : 5@~ : 5H�A~ : 5TKA:0;( 51 Repairs.......................... ~ ;5`@~ ;*0@ ;**344 ;**528;**1,051 ;**539~ ;5>@ ;**694~ ; 5p@~ ; 5@~ ; 5V@~ ; 5@~ ; 5_@;0<( 52 Bad debts........................ ~ <5@~ <*@U@ <*- <*-<**1,805 <**470 <**543 <**544~ < 5@~ < 5@~ < 5X@~ < 5H@~ < 5@<0=( 53 Rent paid on business property... ~ =5H�A~ =5Ծ@=**2,420=**4,502=**20,537=**20,578~ =5@=**3,103~ = 5@K@~ = 5@~ = 5@~ = 5`8@~ = 5Л@=0>( 54 Taxes paid....................... ~ >5p�A~ >*Ȏ@>**1,338>**1,617>**7,702>**9,585~ >5@ @~ >5@~ > 5@@~ > 5@~ > 5l@~ > 5@~ > 5@>0?( 55 Interest paid.................... ~ ?5H A~ ?*`k@?**4,132 ?*-?**4,067?**2,804?**2,790?**5,291~ ? 5;@~ ? 5!@~ ? 5@@~ ? 5@~ ? 5@?@�l@A��@B��@C�@D��@E�@F��@G�@H��@I�@J�@K�G@L��@M�@N� @O� @P��@Q��@R� @S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5N@ @*- @*- @*- @*- @**25~ @*�?@*~ @ *@]@~ @ *`k@~ @ **@~ @ 5 @~ @ 5@@0A( 57 Amortization..................... ~ A5@~ A*]@ A*- A*- A*- A**19 A**77A**2,081~ A 5@~ A 5@~ A 5@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5fA~ B5I@B**1,645B**1,016B**6,250B**2,095~ B5=@~ B5p@~ B 5�1@~ B 5@~ B 5c@~ B 5@~ B 5m@B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5A~ D5(@ D**874 D**638 D**31D**13,301D**3,955D**4,947~ D 5@@~ D 5@~ D 5@~ D 5@~ D 5@<@D0E( 61 Pension, prof sh, stock, annuity. ~ E5!@~ E*V@ E*- E*- E*- E*-~ E*L@E**3,507~ E 5@~ E 5l@~ E 5V@~ E 5z@~ E 5 @E0F( 62 Employee benefit programs........ ~ F5@~ F5D@ F*- F*-F**2,591 F**253F**5,140F**1,976~ F 5-@~ F 5@~ F 5v@~ F 5-@~ F 5`y@F0G( 63 Net loss, noncapital assets...... ~ G5@ G*- G**37 G*- G*-~ G*s@~ G*Z@~ G*K@~ G 5J@~ G *p@~ G 5,@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5�-A~ H5@H**16,981H**19,261H**47,593H**72,468~ H5@~ H5@)@~ H 5@~ H 5�/@~ H 5p@~ H 5� A~ H 5x�AH0I( 65 Total receipts less total deducts.. ~ I5�0A~ I5�I**-12,127I**4,044I**5,989I**6,364~ I5@M@~ I5@~ I 5D~ I 5R@~ I 5O~ I 5@~ I 5 AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5n@ K*- K*- K*- K*- K*- K*- K*-~ K *@ K *- K *-~ K 5 @~ K 5@K0L( 67 Net income (less deficit), total... ~ L5A~ L5�L**-12,127L**4,044L**5,989L**6,364~ L5@~ L5@~ L 5@~ L 5@~ L 5O~ L 5@~ L 5pb AL0M( 68 Net income, total................ ~ M5@� A~ M5Г@ M*-M**4,044M**9,131M**23,348M**46,355M**30,441~ M 5 @~ M 5i@~ M 5@@~ M 50C@~ M 5pRAM0N( 69 Deficit, total................... ~ N5A~ N5@N**12,127 N*-N**3,142N**16,984N**20,669N**8,393~ N 5`@~ 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. ~ P5@~ P5@ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5@�@ Q*-Q**-2,839 Q*-Q**1,042Q**22,726Q**26,057Q**23,720~ Q *p~ Q 5@~ Q 5@~ Q 5@@ Q *-Q0R( 73 Statutory special deductions, total ~ R5@@~ R5@ R*-R**4,044R**4,948 R**13 R**10~ R*@~ R 5D@~ R 58@~ R *O@ R *-~ R 5'@R0S( 74 Net operating loss deduction..... ~ S5@~ S5@ S*-S**4,044S**4,948 S*- S*-~ S*H@~ S 5@~ S 58@ S *- S *-~ S 5@S0T( 75 Dividends received deduction..... ~ T5:@ T*- T*- T*- T*- T**13 T**10~ T*&@~ T *t@ T *-~ T *O@ T *-~ T 5e@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.............. ~ V5A~ V* @ V*- V*- V*- V**622V**4,211~ V5(@~ V 5@~ V 5@~ V 5@~ V 5 @~ V 5� AV0W( 78 Total income tax before credits.... ~ W5`@~ W*&@ W*- W*- W*- W**93W**1,233~ W*0@~ W 5P@~ W *`@~ W 5\@~ W 5@~ W 5@W0X( 79 Income tax....................... ~ X5v@~ X*@ X*- X*- X*- X**93X**1,233~ X*؄@~ X 5'@~ X *0@~ X 5\@~ X 5@~ X 50@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.......... ~ [*u@~ [* @ [*- [*- [*- [*- [*-~ [*&@~ [ *D@~ [ *@ [ *- [ *-~ [ *q@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \*- \*-~ \ * @ \ *-~ \ *3@~ \ *0@~ \ 5 @\0]( 84 U.S. Possessions tax credit........ ~ ]5_@ ]*- ]*- ]*- ]*- ]*- ]*-~ ]*@~ ] 5 @ ] *- ] *-~ ] 5?@ ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*@ _*- _*- _*- _*- _*-~ _*.@~ _*@ _ *- _ *- _ *-~ _ *9@~ _ *@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*- `*- `*-~ ` *:@ ` *- ` *- ` *-~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6@~ a+&@ a+- a+- a+- a+*93a+*1,218~ a+B@~ a 6Z@~ a +`@~ a 6H@~ a 6@~ a 6� @aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������