�\pgldobl00 jcpT e*5LnB�  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�@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ �@��@�@��@��@�@�@��@��@��@��@��@��@��@��@��@��@��@�@>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 --   . . /-1%Manufacturing: Apparel manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(Cut and sew apparel contractors and mfrs,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 315215$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5 @~ 5@~ 5J@ **500~ 5L@ **112~ *@~ *c@~ *`a@~ *M@~ *5@~ *5@~ *3@ 0 ( 2 Total assets....................... ~ 5� *-~ 5A **68,247~ 5@�A **85,269~ 5�3A~ 5D~ 5Z��~ 5n?y~ 5X~ 5�~ 5|� 0 ( 3 Cash............................. ~ 5vG *-~ 5@@ **2,711~ 5@ **2,619~ 5A~ 5@~ 5@~ 5П@~ 5/@~ 5�A~ 5�+A 0 ( 4 Notes and accounts receivable.... ~ 5Z *- **36,768 *- **41,853 **4,556~ 5 �A~ 5<A~ 5�! ~ 5$ 0 ( 5 Less: Allowance for bad debts. ~ 5A *- **637 *- **83~ *;@ **1,627~ 5@~ 5f@~ 5;@~ 5@~ 5�+@~ 5*A 0( 6 Inventories...................... ~ 5�. *-**16,259**4,278**98,461~ 5ē@~ 5A~ 5�"~  5&�4~  5p#)A~  5 A~  5L-A~  5fRA0( 7 U.S. govt. obligations, total.... ~ 5@@ *- *- *- *- *- *- *-~  5߶@~  5@  *-~  5@  *-0( 8 Tax-exempt securities............ ~ 5Џ@ *- *- *- *- *-~ 5Џ@ *-  *-  *-  *-  *-  *-0( 9 Other current assets............. ~ 5_t *-**9,546**2,335**25,244 **234~ 5@~ 5Y@~  5�3 A~  5A~  5 o@~  5(�A~  5 fD0( 10 Loans to shareholders............ ~ 5�A *-**5,461**38,070**59,807 *-**9,730**3,245~  5�=@~  5@~  5ؕ@~  5 @~  5x@0( 11 Mortgage and real estate loans... ~ 5h@ *- *- *- *- *- *- *-~  5@  *-  *-~  *q@  *-0( 12 Other investments................ ~ 5R@^ *-**3,695 *-**8,808**75,724~ 5`k@~ 5@@~  5A~  5o@~  5]A~  5|A~  5V�#0( 13 Depreciable assets............... ~ 5lbA *-~ 5A**68,061~ 5�A**2,460~ 5H�A~ 5xA~  58A~  5M(~  5�A~  5n�3~  5u0( 14 Less: Accumulated depreciation ~ 5c *-~ 5p!@**48,113~ 5 A**1,613~ 5D�A~ 5 F@~  5L�A~  5L�A~  5� A~  5H�A~  5f^�0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5�A *-**1,274 *-**4,120 *-**6,524~ *H@~  5@~  5@~  5J@~  5n@~  5@0( 18 Intangible assets (Amortizable).. ~ 5v.� *-**1,633 *-**4,366 **41~ 5`@~ 5 @~  5"@~  50@~  5v@~  5A~  5v0( 19 Less: Accumulated amortization ~ 5�8A *- **854 *-**4,168 **37~ 5@~ 5@~  5@~  5@@~  5@k@~  5@~  5֬X0( 20 Other assets..................... ~ 5A� *-**2,592 **905**41,964~ *H@~ 5@~ 5_@~  5@~  5G@~  5 r@~  5�@~  5>t0( 21 Total liabilities.................. ~ 5� *-~ 5A**68,247~ 5@�A**85,269~ 5�3A~ 5D~  5Z��~  5n?y~  5X~  5�~  5|�0( 22 Accounts payable................. ~ 5�&V *-**65,713**1,109**53,769**36,835~ 5�A~ 5A~  5SA~  5�:A~  5aA~  5�(A~  5n6�0( 23 Mort, notes, and bonds under 1 yr ~ 5vI� *-**77,653**3,209**16,881~ *P@~ 5p* A~ 5@~  5_A~  5L�A~  5HA~  5P:A~  5�?y �l@!��@"�@#�@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:�@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5� *-~ 57@ **144,197~ 5@ **16,715~ 5@~ 5� A~ 5A~ 5@�A~ 5A~ 5,EA~ 5� 0!( 25 Loans from shareholders.......... ~ !5h�#A !*-!**163,947!**43,505!**30,863!**1,308~ !5M�@~ !5 @~ ! 5�@~ ! 5@~ ! 5p@~ ! 5@~ ! 5S@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r< "*-"**22,877"**7,772"**14,471~ "*l@~ "5@A~ "5`;@~ " 5p}A~ " 5GA~ " 5qA~ " 5F^#~ " 5J+�"0#( 27 Other liabilities................ ~ #5� #*-#**48,206 #**#**1,568~ #*@Q@~ #5�A~ #5~ # 5@@~ # 5@~ # 5P~ # 5f@~ # 5iz#0$( 28 Net worth........................ ~ $5. $*-~ $58-�$* *-131,545~ $5=A$**30,046~ $5�A~ $5lA~ $ 5C1~ $ 5@)A~ $ 56�*~ $ 5qb~ $ 5�$0%( 29 Capital stock................... ~ %5S %*-~ %5�%@%**9,405~ %5X@%**7,676~ %5A~ %5@@~ % 5<@~ % 5@~ % 5�@~ % 5`�A~ % 5%A%0&( 30 Additional paid-in capital...... ~ &5�.� &*-&**5,884~ &*@&**10,975~ &5>@~ &5 �A~ &5�(A~ & 50�A~ & 5X� A~ & 5xA~ & 5tA~ & 5OT&0'( 31 Retained earnings, appropriated. '**12,501 '*- '*- '*- '*-~ '*y@'**12,101 '*- ' *- ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5� (*-~ (5�(* *-141,875~ (5t@(**16,463~ (5H� ~ (5hGA~ ( 5`a#A~ ( 5(�!A~ ( 5�A~ ( 5�-A~ ( 5>�9(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )*-)**17,521~ )5~ ) *h~ ) 5M@~ ) *"@~ ) 5~ ) 5)0*( 34 Less: Cost of treasury stock... ~ *5~ **- **- **- **-***4,858***30,608***74,144~ * 5 `@~ * 5`@~ * 5T@~ * 5@~ * 5� �*0+( 35 Total receipts..................... ~ +5� ~ +5�9#~ +54A+**110,384~ +5^'Q+**47,339~ +5n~ +56~ + 5fxP~ + 5d�~ + 5@�~ + 5� ~ + 52+0,( 36 Business receipts................ ~ ,5j� ~ ,5VA#~ ,5DP,**110,234~ ,5O,**41,918~ ,5�~ ,5j�~ , 5tM~ , 52~ , 5�~ , 5~ , 5�,0-( 37 Interest......................... ~ -5dA~ -*@ -**250 -** -**215~ -*�?~ -*~@ -**708~ - 5@~ - 5@~ - 5@~ - 5@@~ - 5LA-0.( 38 Interest on govt. obligations.... ~ .5׶@~ .*o@ .*- .*- .*- .*-.**1,542~ .*�?~ . *{@~ . *`@ . *-~ . 5$@~ . *؇@.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /*- /*- /*-~ /*G@~ / 5̔@~ / *@w@~ / 5@~ / 5@~ / 5@@/00( 40 Royalties........................ ~ 05I)A~ 0*@ 0*- 0*- 0*- 0*-0**3,698 0*-~ 0 *H@~ 0 5\@~ 0 5@~ 0 5@~ 0 5̸(A001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*- 1*-~ 1*@\@~ 1 *$@~ 1 **@ 1 *-~ 1 *�?~ 1 5@102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2**130 2*- 2*- 2*-~ 25@~ 2*ȃ@~ 2 5@~ 2 5@~ 2 5@~ 2 *Ѓ@~ 2 5p@203( 43 Net gain, noncapital assets...... ~ 35@~ 3*,@ 3**671 3*- 3**346~ 3*S@ 3*- 3**78~ 3 5B@~ 3 *|@~ 3 5f@~ 3 5϶@~ 3 *@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*- 4*-~ 4*@~ 4*T@~ 4 *|@~ 4 *k@~ 4 *@~ 4 50@~ 4 *x@405( 45 Dividends, foreign corporations.. ~ 55�A 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *-~ 5 5@ 5 *-~ 5 *@~ 5 5h�A506( 46 Other receipts................... ~ 65x2~ 65 6**1,236~ 6*b@6**23,2286**5,344~ 65Ƴ@~ 65@~ 6 5@~ 6 5@~ 6 5`@~ 6 5P�A~ 6 5deA607( 47 Total deductions................... ~ 75�(" ~ 75~�"~ 75ΒQ7**102,425~ 75� P7**40,280~ 75R�~ 75~ 7 5FJ~ 7 56��~ 7 5J�~ 7 5 �~ 7 5ƣ�708( 48 Cost of goods.................... ~ 85�~ 85A~ 85�?&A8**68,827~ 85� $8**19,677~ 85~ 85W�~ 8 56~ 8 5^~ 8 5:A~ 8 5Rv�~ 8 560k809( 49 Compensation of officers......... ~ 95n>B9**20,2499**84,4069**3,085~ 95@@9**1,546~ 95 A~ 95�@~ 9 5A~ 9 50@~ 9 5 @~ 9 5@~ 9 5 A90:( 50 Salaries and wages............... ~ :5:**30,507:**179,911~ :5d@~ :5 �A~ :5@~ :5A~ :5LJA~ : 5�/A~ : 5LA~ : 5�1A~ : 5A~ : 5�:0;( 51 Repairs.......................... ~ ;5x#A;**2,069~ ;5i@ ;**340~ ;5E@ ;**226~ ;5@~ ;5@~ ; 5@~ ; 5b@~ ; 5ְ@~ ; 5@~ ; 5�0@;0<( 52 Bad debts........................ ~ <5@<**5,846 <*- <*- <**831~ <*@X@~ <5n@~ <5@~ < 5@~ < 5@~ < 5b@~ < 5@~ < 5N@<0=( 53 Rent paid on business property... ~ =5P0A=**13,811~ =5@=**4,563~ =5h@=**2,359~ =5J@~ =5 i@~ = 50@~ = 5 @~ = 5@~ = 5@~ = 5Ȇ A=0>( 54 Taxes paid....................... ~ >5ܴ.A~ >5ݼ@~ >5@@>**1,455~ >5�)@>**1,538~ >5P@~ >5PL@~ > 5�@~ > 5y@~ > 5`<@~ > 5p4@~ > 5tA>0?( 55 Interest paid.................... ~ ?5h?**30,897?**7,820?**1,029?**5,179~ ?*[@~ ?5[@~ ?5�0@~ ? 5<@~ ? 5 @~ ? 5`@~ ? 5@~ ? 5&J?@�l@A��@B��@C��@D��@E�@F��@G�@H�@I��@J��@K�G@L��@M��@N� @O�@P��@Q��@R�@S� @T� @U��@V��@W� @X�@Y�@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5@~ @*Y@ @*- @**23 @**458~ @*0@ @**78 @**124~ @ *x@~ @ *@~ @ *Ќ@~ @ 5H@~ @ 5�#@@0A( 57 Amortization..................... ~ A5w A~ A5@ A**268 A*-A**2,095~ A*@~ A5R@~ A5 @~ A 5@~ A 5I@~ A 5p@~ A 5@~ A 5qAA0B( 58 Depreciation..................... ~ B5\ %AB**4,216~ B5&@B**7,826~ B5@@~ B* o@~ B5@~ B5@~ B 5_@~ B 5`C@~ B 5i@~ B 5Y@~ B 5LaAB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5NHD**2,739D**12,050~ D*1@D**3,373~ D*Z@~ D5@e@~ D5@~ D 5@~ D 5@@~ D 5@~ D 5@~ D 5.y8D0E( 61 Pension, prof sh, stock, annuity. ~ E5 @~ E5$@ E*- E*- E**288 E*-~ E5@~ E5@~ E 5u@~ E 5]@~ E 5@~ E 5@@~ E 5@E0F( 62 Employee benefit programs........ ~ F5�# F**1,403F**6,591~ F*Y@F**13,948F**1,742~ F5@@~ F5@~ F 5@~ F 5@+@~ F 5@~ F 5@~ F 5�AF0G( 63 Net loss, noncapital assets...... ~ G5h�A G**207G**4,880~ G5@G**1,355 G*- G**776G**16,019~ G *0@~ G 5@~ G 5d@~ G *Ȃ@~ G 5n@G0H( 64 Other deductions................. ~ H5R~ ~ H5F@~ H5HAH**9,224~ H5`�AH**6,337~ H5t�A~ H5~ A~ H 5 �A~ H 5sA~ H 5p�@~ H 5 A~ H 5f�H0I( 65 Total receipts less total deducts.. ~ I56b~ I5@~ I5I**7,959~ I5l@I**7,059~ I5`X@~ I5^~ I 5p@~ I 5`@~ I 5@@~ I 5A~ I 5n�<I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5kA K*- K*- K*- K*- K*- K*- K*-~ K 50@~ K *@@ K *-~ K 5.@~ K 5hAK0L( 67 Net income (less deficit), total... ~ L5ʞn~ L5@~ L5L**7,959~ L5l@L**7,059~ L5@~ L5^~ L 5@~ L 50@~ L 5@@~ L 5`A~ L 5֠HL0M( 68 Net income, total................ ~ M5�7�M**18,327M**39,783M**16,144M**30,383M**10,863~ M5 A~ M5@~ M 5< A~ M 5fA~ M 5@~ M 5yA~ M 5�/:AM0N( 69 Deficit, total................... ~ N5D�0AN**12,669N**58,890N**8,185N**13,565~ N5@~ N58@~ N5P�@~ N 5b@~ N 5@@~ N 5@~ N 5�@~ N 5� AN0O( 70 Net income (less def), Form 1120-A.  O**203 O*- O**176~ O*:@ O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**3,231P**3,231 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5�?$ Q**-304Q**-15,749~ Q5�Q**15,633Q**6,664~ Q5W�@~ Q5`@~ Q 5з@~ Q 5@~ Q 5 ,@~ Q 5ЮA~ Q 5@@Q0R( 73 Statutory special deductions, total ~ R5AR**7,544R**13,454R**9,978R**3,690~ R*J@R**4,745~ R*Y@~ R 5@~ R 5@~ R 5@~ R 5@~ R 5j@R0S( 74 Net operating loss deduction..... ~ S5AS**7,544S**13,454S**9,978S**3,690~ S*J@S**4,741~ S*F@~ S 5@~ S 5\@~ S 5@~ S 5X@~ S 5`@S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T*- T*-~ T*@~ T*M@~ T *s@~ T *c@~ T *@~ T *@~ T *@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.............. ~ V5V4{V**7,094V**1,283V**6,166V**6,471~ V*`u@~ V5@V**32,786~ V 5@~ V 5@@~ V 5@~ V 5`�A~ V 5L�8AV0W( 78 Total income tax before credits.... ~ W5�+~ W*ps@ W**205W**1,124 W**971~ W*S@~ W5@W**11,056~ W 5@C@~ W 5:@~ W 5@~ W 5`@~ W 5!AW0X( 79 Income tax....................... ~ X5^�*~ X*ps@ X**205X**1,124 X**971~ X*S@~ X5a@X**11,033~ X 5@~ X 5 @~ X 5=@~ X 5`@~ X 5^�"X0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z*u@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *-~ Z *u@ Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5Ƚ@ [*- [*- [*- [*- [*- [**383~ [*7@~ [ 5"@~ [ *V@~ [ *P@ [ *-~ [ 5@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \*- \*-~ \ 5T@~ \ *A@ \ *-~ \ *@~ \ 5`}@\0]( 84 U.S. Possessions tax credit........ ~ ]5@ ]*- ]*- ]*- ]*- ]*-~ ]*0w@ ]*-~ ] 5@ ] *-~ ] 5ȏ@~ ] 5@@~ ] 5 @]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5@ _*- _*-~ _*@ _*-~ _*$@~ _*F@ _*- _ *- _ *-~ _ *�?~ _ *�?~ _ 5L@_`�(@a��@b�0`( 87 Prior year minimum tax credit...... ~ `54@ `*- `*- `*- `*- `*- `*- `*-~ ` *Y@ ` *- ` *-~ ` 5@~ ` *s@`0a&( 88 Total income tax after credits..... ~ a6A~ a+ps@ a+*205a+*1,122 a+*971~ a+Q@~ a6B@a+*11,056~ a 6@~ a 6)@~ a 6@~ a 6�%@~ a 6Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������