�\pgldobl00 f`l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��Arial1 ��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 #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 !xA��C  HA�C #|A��������������U} �(}  �} � `�l�@��@�@� @ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /-1%Manufacturing: Apparel manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Apparel knitting mills+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~  "�CAMINOR INDUSTRY 315100# #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.................. ~ )|@ )*** )*240 )- )*** )*44~ )?@~ )*@~ )@~ )@ )- )** )- 0 ( 2 Total assets....................... ~ 5Z� )- )*34,373 )- )*** )*291,949~ 5dA~ 5xA~ 5� A~ 5>=] )- )** )- 0 ( 3 Cash............................. ~ 5x�A )- )*191 )- )*** )*7,563~ 5q@~ 5I@~ 5@N@~ 5�8@ )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5h;'A )- )- )- )*** )*88,386~ 50@~ 5`@~ 5@~ 5`>A )- )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5p@ )- )- )- )*** )*727~ 5ؚ@~ 5@~ )@~ 5@ )- )** )- 0( 6 Inventories...................... ~ 5+A )- )- )- )***)*86,012~ 58A~ 5@~  5@~  5@A  )-  )**  )-0( 7 U.S. govt. obligations, total.... ~ )r@ )- )- )- )*** )-~ )r@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 �A )- )- )- )***)*11,903~ 5@@~ 5@@~  5@~  5�@  )-  )**  )-0( 10 Loans to shareholders............ ~ 5@ )- )- )- )***~ )(@~ 5@~ )@  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*48,742 )- )- )- )***)*23,202~ 5@~ )`k@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5ȕ A )-~ )x@ )- )***)*7,940~ 5@~ 5N@~  5@~  5@  )-  )**  )-0( 13 Depreciable assets............... ~ 5:d� )-)*62,914 )- )***)*262,573~ 5A~ 5OA~  5A~  5fUP  )-  )**  )-0( 14 Less: Accumulated depreciation ~ 5n@u )-)*32,263 )- )***)*200,439~ 5� A~ 5g A~  5� @~  5+A  )-  )**  )-0( 15 Depletable assets................ ~ 5@ )- )- )- )*** )- )-~ 5@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5I@ )- )- )- )***)*1,090~ 5@~ 5@~  5?@~  5@  )-  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5Е@ )- )- )- )*** )*390~ 5j@~ 5 @~  )@h@~  5P@  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5l@ )- )- )- )*** )*117~ 5@~ 5C@~  )W@~  5@  )-  )-  )-0( 20 Other assets..................... ~ 5@ )-)*3,147 )- )***)*3,338~ 5.@~ 5q@~  5 @~  5�@  )-  )**  )-0( 21 Total liabilities.................. ~ 5Z� )-)*34,373 )- )***)*291,949~ 5dA~ 5xA~  5� A~  5>=]  )-  )**  )-0( 22 Accounts payable................. ~ 5D�A )-)*7,293 )- )***)*65,995~ 5^@~ 5r@~  5@~  5A  )-  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5v$ )-)*13,625 )- )***)*23,262~ 5`@~ 5Y@~  5@~  5P}A  )-  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 50z A )- )*1,902 )- )*** )*12,639~ 5 E@~ 5� @~ 5@~ 5A )- )** )- 0!( 25 Loans from shareholders.......... ~ !5@ !)-!)*61,009 !)- !)***!)*32,760~ !5B@~ !5@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.�+ ")-")*14,698 ")- ")***")*81,175~ "5 @~ "5 @~ " 5@~ " 5A " )- " )** " )-"0#( 27 Other liabilities................ ~ #5  #)- #)- #)- #)***#)*6,193~ #5@~ #5ӹ@~ # 5R@~ # 5@� # )- # )** # )-#0$( 28 Net worth........................ ~ $5D[2A $)-$)*-64,154 $)- $)***$)*69,925~ $5^A~ $5HA~ $ 5A~ $ 5�A $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5@�A %)- %)*62 %)- %)***%)*4,513~ %5@~ %5@~ % 5@~ % 5@ % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &5� A &)-~ &)@ &)- &)***&)*12,513~ &5@~ &5@~ & 5t@~ & 5�A & )- & )** & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')*** ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�1A ()-()*-65,127 ()- ()***()*53,351~ (5~A~ (5A~ ( 5�A~ ( 5�A ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5A ))- ))- ))- ))*** ))*452~ )5@@~ ))@~ ) 5 @~ ) 5p� A ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5֊r *)****)*137,041 *)- *)****)*795,008~ *5f?~ *51~ * 5A~ * 5Zz * )- * )** * )-*0+( 35 Business receipts................ ~ +5&#k +)***+)*137,037 +)- +)***+)*793,813~ +5dg/A~ +5F�1~ + 5(�A~ + 5t + )- + )** + )-+0,( 36 Interest......................... ~ ,5`@ ,)*** ,)- ,)- ,)*** ,)*462~ ,)p@~ ,)x@~ , )s@~ , 5@ , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -)0@ -)- -)- -)- -)*** -)-~ -)@ -)-~ - )"@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)*** .)- .)- .)*** .)-~ .)�?~ .)1@~ . ) @~ . 5t@ . )- . )** . )-.0/( 39 Royalties........................ ~ /54@ /)- /)- /)- /)*** /)- /)- /)-~ / 5@~ / 54@ / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@T@ 0)- 0)- 0)- 0)*** 0)- 0)-~ 0)@T@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 @ 1)- 1)- 1)- 1)***~ 1)u@ 1)- 1)-~ 1 5@@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)- 2)***~ 2)c@~ 2)f@~ 2)0@~ 2 )O@~ 2 5P@ 2 )- 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)- 3)- 3)*** 3)-3) 3)-~ 3 )@~ 3 )h@ 3 )- 3 )** 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)*** 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55@@ 5)***~ 5)@ 5)- 5)*** 5)*229~ 55@~ 55@~ 5 )@~ 5 5@ 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65~m 6)***6)*175,329 6)- 6)***6)*771,789~ 65<~ 65/~ 6 5A~ 6 5x 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75 7)***7)*81,064 7)- 7)***7)*645,110~ 75\�&A~ 75|�"A~ 7 5` A~ 7 5N 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85X@ 8)***8)*19,134 8)- 8)***8)*8,901~ 85@@~ 85q@~ 8 5`@~ 8 5 @ 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95(GA 9)***9)*24,818 9)- 9)***9)*22,376~ 95�@~ 95q@~ 9 5@@~ 9 50U@ 9 )- 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@ :)***:)*1,462 :)- :)***:)*2,051~ :5@~ :5@~ : 5ԗ@~ : 5z@ : )- : )** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)***~ ;5@ ;)- ;)*** ;)*306~ ;5p@~ ;5/@~ ; )q@~ ; 50@ ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <5p@ <)***<)*15,108 <)- <)***<)*6,993~ <5N@~ <5@~ < 5 @~ < 5�@ < )- < )** < )-<0=( 53 Taxes paid....................... ~ =5`@ =)***=)*1,767 =)- =)***=)*15,188~ =5@~ =5�@~ = 5@~ = 5@ = )- = )** = )-=0>( 54 Interest paid.................... ~ >5@gA >)***>)*3,625 >)- >)***>)*12,389~ >5@~ >5�@~ > 5@~ > 5R@ > )- > )** > )->0?( 55 Charitable contributions......... ~ ?)0@ ?)- ?)- ?)- ?)***?)~ ?)s@~ ?)Pw@~ ? )A@~ ? )f@ ? )- ? )- ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5F@ @)*** @)- @)- @)*** @)*663~ @5@~ @5@~ @ )e@~ @ 5@ @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5P$A A)***A)*20,002 A)- A)***A)*13,897~ A5@ @~ A5M@~ A 5N@~ A 5`@ A )- A )** A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)*** B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5 +@ C)*** C)- C)- C)*** C)*640~ C57@~ C5j@~ C 5v@~ C 5@ C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)***~ D) @ D)- D)*** D)*514~ D5}@~ D5@~ D ) k@~ D 5@ D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5`@ E)***~ E)7@ E)- E)***E)*10,777~ E5@~ E5@~ E 5@~ E 5[@ E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5S@ F)- F)- F)- F)*** F)-~ F)x@~ F)0@~ F )_@~ F 58@ F )- F )- F )-F0G( 63 Other deductions................. ~ G5A G)***G)*5,120 G)- G)***G)*31,983~ G5a@~ G5@~ G 5�3@~ G 5�A G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5�0@ H)***H)*-38,287 H)- H)***H)*23,219~ H5v@~ H5@~ H 51@~ H 5@ H )- H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)*** J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5�/@ K)***K)*-38,287 K)- K)***K)*23,219~ K5@u@~ K5@~ K 5(@~ K 5@ K )- K )** K )-K0L( 67 Net income....................... ~ L5A L)- L)- L)- L)***L)*38,300~ L5@~ L5`@~ L 5(@~ L 5@j@ L )- L )- L )-L0M( 68 Deficit.......................... ~ M5 @ M)***M)*38,287 M)- M)***M)*15,081~ M5@~ M5|@ M )-~ M 5M@ M )- M )** M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5N@ N)-N)*-38,287 N)- N)***N)*25,842~ N5@~ N5@~ N 5`@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5R@ O)- O)- O)- O)***~ O){@~ O5 @~ O)@~ O 5@~ O )`@ O )- O )** O )-O0P( 71 Net operating loss deduction..... ~ P5@ P)- P)- P)- P)***~ P){@~ P5 @~ P)@~ P )@~ P )(@ P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q)X@ Q)- Q)- Q)- Q)*** Q)-Q) Q)-~ Q )(@~ Q )`@ Q )- Q )** Q )-Q0R( 73 Income subject to tax.............. ~ R5 @ R)- R)- R)- R)*** R)-~ R5<@~ R5@~ R 5~@~ R 5� @ R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5\@ S)- S)- S)- S)*** S)-~ S5@~ S5@~ S )ȇ@~ S 5@ S )- S )- S )-S0T( 75 Income tax....................... ~ T5\@ T)- T)- T)- T)*** T)-~ T5@~ T5@~ T )ȇ@~ T 5@ T )- T )- T )-T0U( 76 Alternative minimum tax..........  U)- U)- U)- U)- U)*** U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit.................  V)- V)- V)- V)- V)*** V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 U.S. Possessions tax credit........ ~ W5 @ W)- W)- W)- W)*** W)- W)- W)- W )-~ W 5 @ 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............ ~ Y)f@ Y)- Y)- Y)- Y)*** Y)-~ Y)R@~ Y)O@~ Y )8@ Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)8@ Z)- Z)- Z)- Z)*** Z)- Z)-~ Z)g@ Z )-~ Z )P@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@ [)- [)- [)- [)*** [)-~ [5:@~ [5@~ [ )@~ [ 5@ [ )- [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@ ])- ])- ])- ])*** ])-~ ]5Е@~ ])I@~ ] )x@~ ] 5@ ] )- ] )** ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^**** ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������