\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<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 #|AC #|AU} (}  }  `l@@"@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(Clothing and clothing accessories stores+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~  "CAMAJOR CODE 448# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 o@~ 54@~ 5@~ 5@~ 5`@~ )q@~ )a@~ )J@~ )?@~ )@@~ )5@~ )4@~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5`~ 5L~ 5J~ 5Nw~ 5~ 5HJ~  53A0( 10 Loans to shareholders............ ~ 5A )-~ 5XVA~ 52@~ 5@@)*9,241~ 5@~ 5K@~  5l@~  5@~  5p@~  )@  )-0( 11 Mortgage and real estate loans... ~ 5 @ )-)*20,598 )-)*19,875 )-~ 5 @~ 5@~  5@  )-  )-~  )x@  )-0( 12 Other investments................ ~ 5v )-~ 5P@)*30,014~ 5( A~ 5 !@~ 5A~ 5`@~  5$A~  5H1A~  5A~  5ʪ~  5-0( 13 Depreciable assets............... ~ 5vn  )-~ 5Z_~ 5)A~ 5"4A~ 5\$A~ 5(A~ 5>0~  5 0A~  5 ~  5n~  5K~  5R0( 14 Less: Accumulated depreciation ~ 5O )-~ 580A~ 5T!~ 56?*~ 5 A~ 5\A~ 5@QA~  5"A~  5޹F~  5 @~ 5@~ 5@~  5r@~  5Pt@~  5`9A~  5f)~  5F2A0( 21 Total liabilities.................. ~ 5 )-~ 5`~ 5L~ 5J~ 5Nw~ 5~ 5H@?@0 ( 24 Other current liabilities........ ~ 5nV )-~ 5|$A~ 5 A~ 5A~ 5@~ 5` A~ 5hA~ 5\A~ 56 ?~ 5?~ 5~ 5 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !55A~ !5A~ !5(A~ !54A~ !56@~ !5@~ ! 5{@~ ! 5y@! ) ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:K ")-~ "5.'~ "5%~ "5A~ "5؃ A~ "5(_A~ "5,XA~ " 5$A~ " 5$ A~ " 5`%A~ " 5zs~ " 5#"0#( 27 Other liabilities................ ~ #5U #)-~ #5`@~ #5ؖ~ #5@4@~ #5AA~ #5@7@~ #5@~ # 5A~ # 5PSA~ # 5PA~ # 5Y!~ # 5> #0$( 28 Net worth........................ ~ $5__ $)-~ $5 i~ $5.G~ $5^u~ $5@~ $50~ $5A#~ $ 5A~ $ 5V{~ $ 5~ $ 5Z}~ $ 5`$0%( 29 Capital stock................... ~ %5 %)-~ %5S*~ %5@~ %5hA~ %5:@~ %5Q@~ %5pwA~ % 5@~ % 5A~ % 5xA~ % 5G-~ % 5H%0&( 30 Additional paid-in capital...... ~ &5֛_ &)-~ &5 %A~ &5PA~ &5A~ &5TA~ &5 A~ &5?A~ & 51L~ & 5wU~ & 5ޓ[~ & 5n~ & 5  &0'( 31 Retained earnings, appropriated. ~ '5o@ ')-')*2,749 ')-')*5,896 ')-~ '5(@ ')- ' )- ' )-~ ' )@~ ' )T@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5Io ()-~ (5}A~ (5^.A~ (5V~ (5~ (5A~ (5M@~ ( 5؁$~ ( 5 A~ ( 5x~ ( 5No~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5n_ ))-~ )5A~ )5LA~ )5؝A))*39,528~ )57@~ )57@~ ) 5xA~ ) 5`@~ ) 5XA~ ) 5V~ ) 5)0*( 34 Total receipts..................... ~ *5QR#~ *5A,A~ *5b~ *5q~ *5m]A~ *5QOA~ *5#~ *5)~ * 5[~ * 51s~ * 5Z~ * 52\~ * 5' *0+( 35 Business receipts................ ~ +5.Y"~ +5V3~ +5~ +5Vlo~ +5~{~ +5NA~ +5:~ +5ʾ~ + 5F~ + 5i~ + 5&~ + 5~ + 5} +0,( 36 Interest......................... ~ ,5'%A~ ,)p@~ ,5@~ ,5V@~ ,5+@~ ,51@~ ,5@~ ,5в@~ , 5׻@~ , 51@~ , 5A~ , 58A~ , 58A,0-( 37 Interest on govt. obligations.... ~ -5P@-)*1,409 -)- -)--)*3,492 -)*198~ -)p@~ -5D@~ - )m@~ - 5@~ - 5@~ - 5B@~ - 5@-0.( 38 Rents............................ ~ .5@ .)*345 .)*94.)*3,276.)*4,603.)*4,200~ .5P@~ .5@~ . )X@~ . 5@~ . 5@~ . 5G@~ . 5X@.0/( 39 Royalties........................ ~ /5f6) /)- /)*33~ /)"@ /)-~ /5k@~ /)t@~ /)`@~ / 5@~ / 5@@~ / 504@~ / 5A~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 057@ 0)-0)*5,276 0)*27 0)*63 0)*119~ 0)`g@~ 05@ 0 )- 0 )-~ 0 )J@ 0 )-~ 0 )<@001( 41 Net L-T cap gain less net ST loss ~ 15@1)*3,7431)*16,1311)*1,3941)*3,9441)*2,576~ 1)T@~ 1)@m@~ 1 5`@~ 1 )@~ 1 5X@~ 1 5P@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25S@2)*1,1962)*8,7512)*3,966 2)*221 2)*753~ 2)ȃ@~ 2)&@~ 2 5P@~ 2 )8@~ 2 )t@~ 2 )~@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*27 3)*313 3)*300 3)*435~ 3)3@~ 3)K@~ 3)E@ 3 )-~ 3 )~@~ 3 )s@~ 3 5W@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45 }@ 4)- 4)- 4)-~ 4)? 4)- 4)- 4)-~ 4 52@ 4 )- 4 )-~ 4 5@~ 4 5@405( 45 Other receipts................... ~ 55\~ 55@~ 55@~ 55@@~ 55`@~ 55P@~ 55@b@~ 55t@~ 5 5И@~ 5 5@~ 5 5`] A~ 5 5ĪA~ 5 51A506( 46 Total deductions................... ~ 65?"~ 65+A~ 650~ 65m~ 65]A~ 65~ 65^9~ 65~ 6 5j~ 6 5Vf~ 6 5v~ 6 5~ 6 5v 607( 47 Cost of goods.................... ~ 75A<~ 75tA~ 75~ 75JA~ 75,~ 75k~ 75c~ 75̆~ 7 5~ 7 5X~ 7 5ޏ(~ 7 5~ 7 5pD708( 48 Compensation of officers......... ~ 85 1~ 85`2@~ 85&[;~ 85+A~ 85p]A~ 85@y@~ 85p@~ 85@~ 8 5@@~ 8 5@~ 8 5PA~ 8 5 A~ 8 5H A809( 49 Salaries and wages............... ~ 95~ 95^@~ 958A~ 95>+~ 95{/A~ 95<&~ 95Է#A~ 95!A~ 9 5&#A~ 9 5[~ 9 5>s~ 9 5>$~ 9 5ˊ90:( 50 Repairs.......................... ~ :5K<~ :5@~ :5 @~ :5@~ :5@@~ :5 @~ :5d@~ :5@N@~ : 5@~ : 5R@~ : 5@@~ : 5eA~ : 5 A:0;( 51 Bad debts........................ ~ ;5 A~ ;5f@~ ;5@x@~ ;5Y@~ ;5߻@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@7@~ ; 5A~ ; 5 A;0<( 52 Rent paid on business property... ~ <5K~ <5@~ <5I~ <5A~ <5x\A~ <5?A~ <5lA~ <5dA~ < 5kA~ < 5 7~ < 56M~ < 5J=~ < 5<0=( 53 Taxes paid....................... ~ =5:~ =5@,@~ =5tA~ =5U@~ =5A~ =5PD@~ =5@~ =50:@~ = 5@~ = 5 A~ = 5;A~ = 5%A~ = 56=0>( 54 Interest paid.................... ~ >55A~ >5@~ >5A~ >5-@~ >5`@~ >5@@~ >5@~ >5L@~ > 5`a@~ > 5@<@~ > 5A~ > 5L?A~ > 5A>0?( 55 Charitable contributions......... ~ ?5@ ?)*147~ ?5ܛ@~ ?50@~ ?5h@ ?)*120~ ?)@~ ?5@~ ? 5ؐ@~ ? 54@~ ? 5@~ ? 56@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5A @)*51~ @5@~ @5@~ @5%@~ @5@@~ @5.@~ @5@~ @ 5]@~ @ 5@~ @ 5@(@~ @ 5Pk@~ @ 5 A@0A( 57 Depreciation..................... ~ A5~ A5j@~ A5A~ A5`y@~ A5V@~ A5h@~ A5 @~ A5@~ A 5@~ A 5ЭA~ A 5A~ A 5f C~ A 5X6AA0B( 58 Depletion........................  B)*76 B)- B)*76 B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5~ C5@~ C5A~ C5,A~ C5A~ C5 @~ C5A~ C5@@~ C 5b@~ C 5 A~ C 5A~ C 51~ C 5\{)AC0D( 60 Pension, prof sh, stock, annuity. ~ D5LAD)*5,447~ D5@~ D5@~ D5@~ D5+@~ D5@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@8@~ D 5XrAD0E( 61 Employee benefit programs........ ~ E5mZE)*9,652~ E5 @~ E5@~ E5?@~ E5@~ E52@~ E5@~ E 5f@~ E 5Ј@~ E 5`@~ E 5)A~ E 5Ы AE0F( 62 Net loss, noncapital assets...... ~ F5A~ F5>@F)*2,400~ F5@@~ F5K@F)*6,691~ F5@~ F5@~ F 5@@~ F 5`@~ F 5~@~ F 5.@~ F 5@@F0G( 63 Other deductions................. ~ G58~ G5$@~ G5Nh~ G5֘!~ G5A,~ G5A~ G5,cA~ G5cA~ G 5xA~ G 5*A~ G 5 2A~ G 5r~ G 5G0H( 64 Total receipts less total deducts.. ~ H5~ H5z@~ H5dPA~ H5t@~ H5~ H5@@~ H5@~ H5@~ H 5 ~ H 50A~ H 5yA~ H 5>He~ H 5 =AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5yA J)- J)- J)- J)- J)- J)- J)-~ J 5ة@~ J 5@@~ J 5@~ J 5@~ J 5(AJ0K( 66 Net income (less deficit).......... ~ K5 %~ K5@@~ K5dPA~ K5t@~ K5``~ K5@~ K5 @~ K5@~ K 5`d~ K 5A~ K 5A~ K 5f~ K 5<K0L( 67 Net income....................... ~ L5b~ L5N@~ L5%~ L5 A~ L5HA~ L5p@~ L5 A~ L5A@~ L 5P(@~ L 5("A~ L 5A~ L 5j~ L 5<L0M( 68 Deficit.......................... ~ M54~8A~ M5`@~ M5A~ M5A~ M5` A~ M5@~ M5@~ M5H@~ M 5Z@~ M 5H A~ M 5{A~ M 5d@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5$AN)*13,593~ N5A~ N5s@~ N5@~ N5@~ N5 .@~ N5@~ N 5@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5AO)*25,206~ O5@~ O5@~ O5@O)*6,418~ O5˷@~ O5E@~ O 5@~ O 5X@~ O 5@~ O 5,@~ O )@O0P( 71 Net operating loss deduction..... ~ P5g AP)*25,187~ P5@P)*12,046~ P5@P)*6,405~ P5@~ P5(@~ P 5@~ P 5@~ P 5)@~ P 50@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*19 Q)*208 Q)*210 Q)*411~ Q)*@~ Q)C@~ Q)>@ Q )-~ Q )`u@~ Q )`k@~ Q 5@~ Q )@Q0R( 73 Income subject to tax.............. ~ R5o;R)*41,355~ R5A~ R50@~ R5@~ R5@~ R5@~ R5@~ R 5,@~ R 5lA~ R 5A~ R 5>e~ R 5@AR0S( 74 Total income tax before credits.... ~ S5*kS)*14,158~ S5@~ S5@@~ S5 @~ S5@~ S5J@~ S5@~ S 5@~ S 5@~ S 5A~ S 5!A~ S 5.S0T( 75 Income tax....................... ~ T5zkT)*14,129~ T5@~ T5@@~ T5@~ T5@~ T56@~ T5@@~ T 5n@~ T 5py@~ T 5A~ T 5!A~ T 5.T0U( 76 Alternative minimum tax.......... U)*1,004 U)- U)*6 U)- U)*108 U)-~ U)@T@~ U)@T@~ U )V@~ U )Z@ U )-~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5`A V)- V)- V)- V)- V)-~ V)g@~ V)7@~ V )`@~ V )@j@~ V )`q@~ V 5@~ V 5@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)@~ Y)@~ Y)R@~ Y)S@ Y)-~ Y)d@~ Y )*@~ Y 5\@~ Y )w@~ Y 5n@~ Y 5k@Y0Z( 81 Prior year minimum tax credit...... Z)*11,437 Z)- Z)- Z)- Z)- Z)*5~ Z)_@~ Z)@ Z )-~ Z )e@~ Z 5@~ Z )s@~ Z 5<@Z0[( 82 Total income tax after credits..... ~ [5`[)*14,158~ [5@~ [5@~ [5@~ [5p@~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5A~ [ 59 A~ [ 5'[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5|A ])-~ ]5 :@])*29,143])*2,812])*3,555~ ]){@~ ])@ ] )-~ ] 5@~ ] 5@~ ] 5`O@~ ] 5`A]0^%( 84 Corporation's own stock.......... ~ ^6l@ ^*- ^*- ^*- ^*- ^*-^*~ ^*v@ ^ *-~ ^ 6@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "