�\pgldobl00 japT �*>MoB�  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} �(�}  ��} �� a�l��@��@�"@�@ ��@��@��@��@ ��@ ��@ � @ � @ � @��@� @��@��@� @��@��@��@� @� @��@��@��@��@��@��@� @� @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: 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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *8@ **** *- **** **273 **90 **146 **16~ *6@~ *$@ *** **** **** 0 ( 2 Total assets....................... ~ 5% **** *- **** **83,241 **59,617 **224,489 **107,094~ 5�+A~ 5�A *** **** **** 0 ( 3 Cash............................. ~ 5p!A **** *- **** **7,059 **12,463 **45,629 **5,740~ 5@~ 5I@ *** **** **** 0 ( 4 Notes and accounts receivable.... ~ 5ncP **** *- **** **22,587 **14,970 **64,228 **28,734~ 5plA~ 5A *** **** **** 0 ( 5 Less: Allowance for bad debts. ~ 5h@ **** *- **** *- *-~ * @~ *C@~ 5,@~ 5ʿ@ *** **** **** 0( 6 Inventories...................... ~ 50A **** *- ******21,368**13,912**43,012**44,316~  5@~  5H�A  ***  ****  ****0( 7 U.S. govt. obligations, total.... ~ 5 @ **** *- **** *- *- *- *-~  5 @  *-  *-  ****  ****0( 8 Tax-exempt securities............  *- **** *- **** *- *- *- *-  *-  *-  *-  ****  ****0( 9 Other current assets............. ~ 5  **** *- ******25,173**1,021**27,903**4,010~  5n@~  5@@  ***  ****  ****0( 10 Loans to shareholders............ **7,152 **** *- **** *- **968~ *A@~ 5@~  5T@  *-  *-  ****  ****0( 11 Mortgage and real estate loans... ~ 5@ **** *- **** *- *- *- *-~  5@  *-  *-  ****  ****0( 12 Other investments................ ~ 5 �A **** *- **** *-**3,189**13,947~ 5@~  5@@~  5T@  ***  ****  ****0( 13 Depreciable assets............... ~ 5ZX **** *- ******21,383**39,294**55,670**48,596~  501@~  5@  ***  ****  ****0( 14 Less: Accumulated depreciation ~ 5~'A **** *- ******14,329**26,236**27,575**30,990~  5@~  5 @  ***  ****  ****0( 15 Depletable assets................  *- **** *- **** *- *- *- *-  *-  *-  *-  ****  ****0( 16 Less: Accumulated depletion...  *- **** *- **** *- *- *- *-  *-  *-  *-  ****  ****0( 17 Land............................. ~ 5@ **** *- **** *- *- *-~ *d@~  5(@~  5<@  *-  ****  ****0( 18 Intangible assets (Amortizable).. ~ 50�A **** *- **** *- *- **905~ 5 @~  5#@~  5@  ***  ****  ****0( 19 Less: Accumulated amortization ~ 5@ **** *- **** *- *- **411~ *@~  5@~  5@  ***  ****  ****0( 20 Other assets..................... ~ 5} A **** *- **** *- **37**1,153**1,219~  5@~  5@  ***  ****  ****0( 21 Total liabilities.................. ~ 5% **** *- ******83,241**59,617**224,489**107,094~  5�+A~  5�A  ***  ****  ****0( 22 Accounts payable................. ~ 5t9+A **** *- ******4,323**20,999**23,299**17,131~  5�4@~  5`@  ***  ****  ****0( 23 Mort, notes, and bonds under 1 yr ~ 5 A **** *- ******5,124**1,053**33,108**21,122~  5`@~  5�@  ***  ****  **** �l@!�@"��@#� @$��@%� @&�@'�@(��@)� @*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:� @;� @<��@=�@>� @?�@0 ( 24 Other current liabilities........ ~ 5X�A **** *- **** **7,637 **3,749 **30,900 **8,143~ 5@~ 5@ *** **** **** 0!( 25 Loans from shareholders.......... ~ !5�A !**** !*- !****!**16,461 !*-!**1,543 !*-~ ! 5@~ ! *8@ ! *- ! **** ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5'A "**** "*- "****"**13,241"**9,002"**19,446"**5,496~ " 50@~ " 5@ " *** " **** " ****"0#( 27 Other liabilities................ ~ #5�A #**** #*- #**** #*- #** #**234~ #*k@~ # *@~ # 5|@ # *** # **** # ****#0$( 28 Net worth........................ ~ $5V߆ $**** $*- $****$**36,453$**24,814$**115,960$**54,979~ $ 5�A~ $ 5`�A $ *** $ **** $ ****$0%( 29 Capital stock................... ~ %5�1 A %**** %*- %****%**11,864 %**766%**4,828 %**463~ % 5]@~ % 5p@ % *** % **** % ****%0&( 30 Additional paid-in capital...... ~ &5A &**** &*- &**** &**34&**2,091&**4,958&**4,051~ & 5@~ & 5@ & *** & **** & ****&0'( 31 Retained earnings, appropriated. ~ '*f@ '**** '*- '**** '*- '*- '*- '*- ' *- ' *- ' *- ' **** ' ****'0(( 32 Retained earnings-unappropriated ~ (56o (**** (*- (****(**49,526(**21,957(**118,063(**50,788~ ( 5@~ ( 5U�@ ( *** ( **** ( ****(0)( 33 Adj. to shareholders equity..... ~ )*@ )**** )*- )**** )*- )*- )*-~ )* t~ ) *t� ) *- ) *- ) **** ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5SA ***** **- ********24,970 **-***11,889 **-~ * 52@~ * 5@ * *- * **** * *****0+( 35 Total receipts..................... ~ +5^R� +**** +*- +****+**236,628+**319,562+**368,565+**214,734~ + 5t$A~ + 5ȴ$A + *** + **** + ****+0,( 36 Business receipts................ ~ ,5� ,**** ,*- ,****,**224,755,**317,279,**364,233,**214,131~ , 5V�(~ , 5( , *** , **** , ****,0-( 37 Interest......................... ~ -5�0@ -**** -*- -**** -*- -**437 -**722~ -*1@~ - 5P@~ - 5@ - *** - **** - ****-0.( 38 Interest on govt. obligations....  .**333 .**** .*- .**** .*- .*- .**222~ .*=@~ . *@T@ . *- . *- . **** . ****.0/( 39 Rents............................ ~ /5.@ /**** /*- /**** /*-/**1,817 /**104~ /*(@~ / *=@~ / *v@ / *- / **** / ****/00( 40 Royalties........................ ~ 05@O@ 0**** 0*- 0**** 0*- 0*- 0*- 0*-~ 0 *V@~ 0 *r@ 0 *** 0 **** 0 ****001( 41 Net S-T cap gain less net LT loss ~ 1*Ѓ@ 1**** 1*- 1**** 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *- 1 **** 1 ****102( 42 Net L-T cap gain less net ST loss 2**38,109 2**** 2*- 2**** 2*- 2*-2**2,875 2*-~ 2 *c@~ 2 5@ 2 *- 2 **** 2 ****203( 43 Net gain, noncapital assets...... ~ 35j@ 3**** 3*- 3**** 3*- 3*- 3*- 3*-~ 3 *h@~ 3 *p@ 3 *** 3 **** 3 ****304( 44 Dividends, domestic corporations. ~ 4*G@ 4**** 4*- 4**** 4*- 4*- 4*-~ 4*0@~ 4 *8@ 4 *- 4 *- 4 **** 4 ****405( 45 Dividends, foreign corporations.. ~ 55A@ 5**** 5*- 5**** 5*- 5*- 5*- 5*-~ 5 5@ 5 *- 5 *- 5 **** 5 ****506( 46 Other receipts................... ~ 65@ 6**** 6*- 6****6**11,873 6**29 6**409 6**529~ 6 *0u@~ 6 5@ 6 *** 6 **** 6 ****607( 47 Total deductions................... ~ 75XA 7**** 7*- 7****7**227,4977**296,2147**321,9887**184,264~ 7 5#A~ 7 5Z#A 7 *** 7 **** 7 ****708( 48 Cost of goods.................... ~ 85>P 8**** 8*- 8****8**97,6458**139,1858**232,8068**144,491~ 8 5@A~ 8 5�A 8 *** 8 **** 8 ****809( 49 Compensation of officers......... ~ 95yA 9**** 9*- 9****9**20,5099**17,4909**13,0829**6,824~ 9 5@~ 9 5;@ 9 *** 9 **** 9 ****90:( 50 Salaries and wages............... ~ :5�$ :**** :*- :****:**40,994:**41,127:**18,660:**7,872~ : 5@@~ : 5`@ : *** : **** : ****:0;( 51 Repairs.......................... ~ ;5@ ;**** ;*- ;**** ;**766 ;**366 ;**948~ ;*@~ ; *@~ ; *@ ; *** ; **** ; ****;0<( 52 Bad debts........................ ~ <5@ <**** <*- <****<**1,805 <**51 <**313 <**380~ < 5ܐ@~ < 5@ < *** < **** < ****<0=( 53 Rent paid on business property... ~ =5P�A =**** =*- =****=**15,526=**17,627=**8,764=**2,368~ = 5@~ = 5G@ = *** = **** = ****=0>( 54 Taxes paid....................... ~ >5@ >**** >*- >****>**6,816>**6,658>**8,096>**1,311~ > 5^@~ > 5@ > *** > **** > ****>0?( 55 Interest paid.................... ~ ?5p/@ ?**** ?*- ?****?**1,388 ?**799?**2,500?**1,390~ ? 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~ @*�?@*~ @ *@]@~ @ *l@ @ *** @ **** @ ****@0A( 57 Amortization..................... ~ A5P@ A**** A*- A**** A*- A*- A**11~ A*D@~ A *@~ A 5@ A *** A **** A ****A0B( 58 Depreciation..................... ~ B5@5@ B**** B*- B**** B**345B**1,056B**4,650B**3,529~ B 5$@~ B 5~@ B *** B **** B ****B0C( 59 Depletion........................  C*- C**** C*- C**** C*- C*- C*- C*- C *- C *- C *- C **** C ****C0D( 60 Advertising...................... ~ D5�A D**** D*- D**** D**31D**12,029D**2,125D**2,395~ D 5@~ D 5@ D *** D **** D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E5+@ E**** E*- E**** E*- E*-~ E*L@E**2,027~ E *@~ E *~@ E *- E **** E ****E0F( 62 Employee benefit programs........ ~ F5@ F**** F*- F****F**2,591 F*-F**2,558~ F*8@~ F 5@~ F 5@ F *** F **** F ****F0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G**** G*- G*- G*- G*-~ G *,@~ G *o@ G *- G **** G ****G0H( 64 Other deductions................. ~ H5�' H**** H*- H****H**39,081H**59,801H**27,417H**10,458~ H 5@@~ H 5�4@ H *** H **** H ****H0I( 65 Total receipts less total deducts.. ~ I5c! I**** I*- I****I**9,131I**23,348I**46,577I**30,470~ I 5`@~ I 5`@ I *** I **** I ****I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*@ K**** K*- K**** K*- K*- K*- K*-~ K *@ K *- K *- K **** K ****K0L( 67 Net income, total.................. ~ L5@� A L**** L*- L****L**9,131L**23,348L**46,355L**30,441~ L 5 @~ L 5`@ L *** L **** L ****L0M( 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.......... ~ N5@ N**** N*- N**** N*- N*- N*- N*- N *- N *- N *- N **** N ****N0O( 70 Net income, Form 1120S........... ~ O5XA O**** O*- O****O**4,183O**22,726O**42,144O**27,499~ O 5@@~ O 5@ O *** O **** O ****O0P( 71 Statutory special deductions, total ~ P5@ P**** P*- P****P**4,948 P*- P*-~ P*@~ P 5D@~ P 58@ P *- P **** P ****P0Q( 72 Net operating loss deduction..... ~ Q5@ Q**** Q*- Q****Q**4,948 Q*- Q*-~ Q*H@~ Q 5@~ Q 58@ Q *- Q **** Q ****Q0R( 73 Dividends received deduction..... ~ R5@ R**** R*- R**** R*- R*- R*-~ R*&@~ R *t@ R *- R *- R **** R ****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.............. ~ T5A T**** T*- T**** T*- T**622T**4,211~ T5(@~ T 5@~ T 51@ T *** T **** T ****T0U( 76 Total income tax before credits.... ~ U5`@ U**** U*- U**** U*- U**93U**1,233~ U*0@~ U 5P@~ U 5G@ U *** U **** U ****U0V( 77 Income tax....................... ~ V5v@ V**** V*- V**** V*- V**93V**1,233~ V*؄@~ V 5'@~ V 5A@ V *** V **** V ****V0W( 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*u@ Y**** Y*- Y**** Y*- Y*- Y*-~ Y*&@~ Y *D@~ Y *@ Y *- Y **** Y ****Y0Z( 81 Foreign tax credit................. ~ Z5@ Z**** Z*- Z**** Z*- Z*- Z*- Z*-~ Z * @~ Z *3@ Z *** Z **** Z ****Z0[( 82 U.S. Possessions tax credit........ ~ [5_@ [**** [*- [**** [*- [*- [*-~ [*@~ [ 5 @ [ *- [ *- [ **** [ ****[0\( 83 Nonconventional source fuel credit.  \*- \**** \*- \**** \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ ****\0]( 84 General business credit............ ~ ]*@ ]**** ]*- ]**** ]*- ]*-~ ]*.@~ ]*@ ] *- ] *- ] *- ] **** ] ****]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^**** ^*- ^**** ^*- ^*- ^*- ^*-~ ^ *:@ ^ *- ^ *- ^ **** ^ ****^0_&( 86 Total income tax after credits..... ~ _6@ _+*** _+- _+*** _+- _+*93_+*1,218~ _+B@~ _ 6Z@~ _ 64@ _ +** _ +*** _ +***_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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