�\pgldobl00 japT �)!KBlB�  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 --   . . /-1%Manufacturing: Apparel manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Apparel knitting mills,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 315100$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *j@ *- *- *- *- **** **72 **34~ *5@~ *&@ *** **** *** 0 ( 2 Total assets....................... ~ 5� *- *- *- *- **** **166,753 **205,459~ 5̭A~ 58�A *** **** *** 0 ( 3 Cash............................. ~ 5М@ *- *- *- *- **** **10,612 **4,460~ 5W@~ 5f@ *** **** *- 0 ( 4 Notes and accounts receivable.... ~ 5P" *- *- *- *- **** **46,116 **59,254~ 5�/@~ 5@@ *** **** *** 0 ( 5 Less: Allowance for bad debts. ~ 5`@ *- *- *- *- **** *- **622~ *8@~ 5Π@ *** **** *- 0( 6 Inventories...................... ~ 53 *- *- *- *- ******60,113**42,926~  5x@~  5p@  ***  ****  ***0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- **** *- *-~  5@  *-  *-  ****  *-0( 8 Tax-exempt securities............  *- *- *- *- *- **** *- *-  *-  *-  *-  ****  *-0( 9 Other current assets............. ~ 5P@ *- *- *- *- ******5,463**4,841~  5#@~  5@  ***  ****  ***0( 10 Loans to shareholders............ ~ 5@ *- *- *- *- **** **162 *-~  5@~  5$@  *-  ****  *-0( 11 Mortgage and real estate loans... **9,326 *- *- *- *- **** **17 *-~  5.@  *-  *-  ****  *-0( 12 Other investments................ ~ 5�A *- *- *- *- ******13,533**26,536~  5@~  5@@  ***  ****  ***0( 13 Depreciable assets............... ~ 5v� *- *- *- *- ******75,338**203,610~  5� A~  5A  ***  ****  ***0( 14 Less: Accumulated depreciation ~ 5֒[ *- *- *- *- ******44,227**141,815~  5�&A~  5A  ***  ****  ***0( 15 Depletable assets................  *- *- *- *- *- **** *- *-  *-  *-  *-  ****  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- **** *- *-  *-  *-  *-  ****  *-0( 17 Land............................. ~ 5@@ *- *- *- *- ******1,319 **94~  5@~  5@  ***  ****  ***0( 18 Intangible assets (Amortizable).. ~ 5`t@ *- *- *- *- **** *- *-~  5p@~  5@  ***  ****  ***0( 19 Less: Accumulated amortization ~ 5}@ *- *- *- *- **** *- *-~  *@~  5ħ@  *-  ****  *-0( 20 Other assets..................... ~ 5� *- *- *- *- ******-1,693**6,175~  5B@~  5l@  ***  ****  ***0( 21 Total liabilities.................. ~ 5� *- *- *- *- ******166,753**205,459~  5̭A~  58�A  ***  ****  ***0( 22 Accounts payable................. ~ 5�'A *- *- *- *- ******27,138**36,423~  5*@~  5@@  ***  ****  ***0( 23 Mort, notes, and bonds under 1 yr ~ 5A *- *- *- *- ******13,823**69,880~  5@~  5[@  ***  ****  *** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�A *- *- *- *- **** **4,125 **7,601~ 5@~ 5@@ *** **** *** 0!( 25 Loans from shareholders.......... ~ !5@ !*- !*- !*- !*- !**** !*- !*-~ ! 5@ ! *- ! *- ! **** ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~�) "*- "*- "*- "*- "****"**11,312"**82,565~ " 5@@~ " 5@ " *** " **** " ***"0#( 27 Other liabilities................ ~ #50@ #*- #*- #*- #*- #**** #*-#**5,474~ # 5@~ # 5@ # *** # **** # ***#0$( 28 Net worth........................ ~ $5~H $*- $*- $*- $*- $****$**110,355$**3,515~ $ 5|A~ $ 5xl A $ *** $ **** $ ***$0%( 29 Capital stock................... ~ %5@@ %*- %*- %*- %*- %****%**1,801%**3,328~ % 5@~ % 5<@ % *** % **** % ***%0&( 30 Additional paid-in capital...... ~ &50@ &*- &*- &*- &*- &**** &**685 &**671~ & 5i@~ & 5@ & *** & **** & ***&0'( 31 Retained earnings, appropriated.  '*- '*- '*- '*- '*- '**** '*- '*- ' *- ' *- ' *- ' **** ' *-'0(( 32 Retained earnings-unappropriated ~ (5z,N (*- (*- (*- (*- (****(**107,869 (**-483~ ( 5@�A~ ( 5� A ( *** ( **** ( ***(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )**** )*- )*-~ ) 5Ҽ~ ) 5|@ ) *** ) **** ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5� A **- **- **- **- ***** **- **-~ * *H@~ * 5С@ * *** * **** * ****0+( 35 Total receipts..................... ~ +5� +*- +*- +*- +*- +****+**535,906+**504,325~ + 5H#A~ + 5�2)A + *** + **** + ***+0,( 36 Business receipts................ ~ ,52� ,*- ,*- ,*- ,*- ,****,**535,509,**503,861~ , 5�"A~ , 5�2 , *** , **** , ***,0-( 37 Interest......................... ~ -5@ -*- -*- -*- -*- -**** -**196 -*-~ - 5$@~ - *`|@ - *** - **** - ***-0.( 38 Interest on govt. obligations....  .**3 .*- .*- .*- .*- .**** .*- .**1~ . *@ . *- . *- . **** . *-.0/( 39 Rents............................ ~ /*@ /*- /*- /*- /*- /**** /*- /*-~ / *@~ / *@ / *** / **** / *-/00( 40 Royalties........................ ~ 05@@ 0*- 0*- 0*- 0*- 0**** 0*- 0*- 0 *-~ 0 * h@ 0 *** 0 **** 0 ***001( 41 Net S-T cap gain less net LT loss  1*- 1*- 1*- 1*- 1*- 1**** 1*- 1*- 1 *- 1 *- 1 *- 1 **** 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25$@ 2*- 2*- 2*- 2*- 2****2* 2*-~ 2 5@~ 2 *@a@ 2 *** 2 **** 2 *-203( 43 Net gain, noncapital assets...... ~ 3*v@ 3*- 3*- 3*- 3*- 3**** 3**70 3*-~ 3 *R@~ 3 *k@ 3 *** 3 **** 3 *-304( 44 Dividends, domestic corporations. 4* 4*- 4*- 4*- 4*- 4**** 4*- 4*-4 * 4 *- 4 *- 4 **** 4 *-405( 45 Dividends, foreign corporations.. ~ 5* p@ 5*- 5*- 5*- 5*- 5**** 5*- 5*- 5 *- 5 *- 5 *- 5 **** 5 ***506( 46 Other receipts................... ~ 65@ 6*- 6*- 6*- 6*- 6**** 6**132 6**464~ 6 5@~ 6 5\@ 6 *** 6 **** 6 ***607( 47 Total deductions................... ~ 75�. 7*- 7*- 7*- 7*- 7****7**506,3937**489,782~ 7 5~}$~ 7 5'A 7 *** 7 **** 7 ***708( 48 Cost of goods.................... ~ 85V 8*- 8*- 8*- 8*- 8****8**445,4408**310,172~ 8 5A~ 8 57' 8 *** 8 **** 8 ***809( 49 Compensation of officers......... ~ 95p7@ 9*- 9*- 9*- 9*- 9****9**28,1749**24,480~ 9 5h@~ 9 5@ 9 *** 9 **** 9 ***90:( 50 Salaries and wages............... ~ :5mA :*- :*- :*- :*- :****:**6,404:**15,057~ : 5@~ : 5@@ : *** : **** : ***:0;( 51 Repairs.......................... ~ ;5@ ;*- ;*- ;*- ;*- ;**** ;**320;**4,890~ ; 5\@~ ; 5@ ; *** ; **** ; ***;0<( 52 Bad debts........................ ~ <5@ <*- <*- <*- <*- <**** <**80<**3,113~ < *8@~ < *e@ < *** < **** < ***<0=( 53 Rent paid on business property... ~ =5`@ =*- =*- =*- =*- =****=**4,126=**9,399~ = 5@~ = 5w@ = *** = **** = ***=0>( 54 Taxes paid....................... ~ >5@vA >*- >*- >*- >*- >****>**11,445>**8,426~ > 5g@~ > 5@ > *** > **** > ***>0?( 55 Interest paid.................... ~ ?5@ ?*- ?*- ?*- ?*- ?****?**2,843?**10,580~ ? 5J@~ ? 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......... ~ @58@ @*- @*- @*- @*- @**** @**88 @**151~ @ *e@~ @ *{@ @ *** @ **** @ ***@0A( 57 Amortization..................... ~ A5@ A*- A*- A*- A*- A**** A*- A**206~ A *a@~ A 5p@ A *** A **** A ***A0B( 58 Depreciation..................... ~ B5FA B*- B*- B*- B*- B****B**3,274B**14,527~ B 5L@~ B 5@b@ B *** B **** B ***B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C**** C*- C*- C *- C *- C *- C **** C *-C0D( 60 Advertising...................... ~ D5@ D*- D*- D*- D*- D****D**1,654 D**104~ D 58@~ D 5@ D *** D **** D ***D0E( 61 Pension, prof sh, stock, annuity. ~ E5s@ E*- E*- E*- E*- E**** E**231E**1,465~ E 5@~ E *@ E *** E **** E ***E0F( 62 Employee benefit programs........ ~ F5 @ F*- F*- F*- F*- F****F**11,074 F**703~ F 5U@~ F 5@ F *** F **** F ***F0G( 63 Net loss, noncapital assets...... ~ G5Ƹ@ G*- G*- G*- G*- G**** G*- G*-~ G *P@~ G *@ G *- G **** G ***G0H( 64 Other deductions................. ~ H5A H*- H*- H*- H*- H****H**-8,759H**86,509~ H 5@@~ H 5�@ H *** H **** H ***H0I( 65 Total receipts less total deducts.. ~ I5@�A I*- I*- I*- I*- I****I**29,513I**14,544~ 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*- L****L**29,513L**14,543~ 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..........  N*- N*- N*- N*- N*- N**** N*- N*- N *- N *- N *- N **** N *-N0O( 70 Net income, Form 1120S........... ~ O5u@ O*- O*- O*- O*- O****O**24,831O**13,187~ O 5@~ O 5p@ O *** O **** O *-O0P( 71 Statutory special deductions, total P**8,770 P*- P*- P*- P*- P****~ P*�? P*-~ P 5`@~ P 5|@ P *- P **** P ***P0Q( 72 Net operating loss deduction..... Q**8,512 Q*- Q*- Q*- Q*- Q****~ Q*�? Q*-~ Q 5`@~ Q 5|@ Q *- Q **** Q *-Q0R( 73 Dividends received deduction..... ~ R* p@ R*- R*- R*- R*- R**** R*- R*-R * 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.............. ~ T5P>@ T*- T*- T*- T*- T****T**4,681T**1,356~ T 5H@~ T 5k@ T *** T **** T ***T0U( 76 Total income tax before credits.... ~ U5@ U*- U*- U*- U*- U****U**1,131 U**372~ U 5@~ U 5 @ U *** U **** U ***U0V( 77 Income tax....................... ~ V5@ V*- V*- V*- V*- V****V**1,131 V**372~ V 5@~ V 5@ 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*0q@ Y*- Y*- Y*- Y*- Y**** Y*- Y*-~ Y *(@~ Y *e@ Y *- Y **** Y *-Y0Z( 81 Foreign tax credit................. ~ Z*7@ Z*- Z*- Z*- Z*- Z**** Z*- Z*-~ Z *7@ Z *- Z *- Z **** Z *-Z0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [*- [*- [*- [**** [*- [*-~ [ 5@ [ *- [ *- [ **** [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \**** \*- \*- \ *- \ *- \ *- \ **** \ *-\0]( 84 General business credit............ ~ ]*F@ ]*- ]*- ]*- ]*- ]****~ ]*"@ ]*-~ ] *&@~ ] *8@ ] *** ] **** ] *-]0^( 85 Prior year minimum tax credit...... ~ ^*@ ^*- ^*- ^*- ^*- ^**** ^*- ^*-~ ^ *u@ ^ *- ^ *- ^ **** ^ *-^0_&( 86 Total income tax after credits..... ~ _6@ @ _+- _+- _+- _+- _+***_+*1,122 _+*372~ _ 6@~ _ 6ڬ@ _ +** _ +*** _ +**_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������