�\pgldobl00 f`l@ �)7KB�  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�@��@�%@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@�@�@��@��@��@��@>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 --   . . /41,Manufacturing: Apparel manufacturing:Cut and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)sew apparel contractors and manufacturers+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 315215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@~ 5@~ )0@~ )H@~ )g@~ )\@~ )D@~ )<@~ )(@~ )"@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5�1� )-~ 5A~ 5RA~ 5M6A~ 5̪7A~ 5�;A~ 5j)N~ 5�x~ 5>9q~ 5:a�~ 5D�~ 5� 0 ( 3 Cash............................. ~ 5  )-~ 5A@~ 5@?@~ 5~A~ 5`@~ 5 @~ 5p@~ 5�&A~ 5PA~ 5c A~ 5P%A~ 5�A 0 ( 4 Notes and accounts receivable.... ~ 5{� )-~ 5`[@~ 5@~ 5A~ 5KA~ 5rA~ 5x�A~ 5TEA~ 54�A~ 5H~ 5A~ 5n � 0 ( 5 Less: Allowance for bad debts. ~ 54CA )- )-~ )P@~ 5L@~ 5@~ 5�@~ 5@P@~ 5@~ 5B@~ 5@~ 5O@~ 5A 0( 6 Inventories...................... ~ 5YA )-~ 5h�A~ 5@~ 5A~ 5.�%~ 5A#A~ 5p|!A~  5X#A~  5�A~  5L�%A~  5ng$~  5r0( 7 U.S. govt. obligations, total.... ~ 5@@ )- )- )- )- )-~ 5b@~ 5@  )-~  5@  )-  )-  )-0( 8 Tax-exempt securities............ )*27,919 )- )- )-)*26,309 )-~ 5(@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5 @~ 5i@~ 5pK@~ 5@~ 5�= A~ 5@~  5R@~  5B@~  5gA~  5@~  5΅S0( 10 Loans to shareholders............ ~ 5�A )-)*22,834)*15,917)*50,358)*28,865~ 5m@~ 5!@~  5@~  )@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5̣@~ 5t@~  )a@  )-  )-  )-  )-0( 12 Other investments................ ~ 5DN )-)*1,789 )-)*42,371~ 5@~ 5@@@~ 5 @~  5 u A~  5A~  5�6A~  5̄A~  5�$�0( 13 Depreciable assets............... ~ 5A  )-~ 5 �A~ 5�A~ 5P8A~ 59q~  5:a�~  5D�~  5�0( 22 Accounts payable................. ~ 5D )-~ 5� @~ 5*@~ 5`A~ 5�A~ 5DiA~ 5 A~  58�A~  5 A~  5HzA~  5� "A~  5NW0( 23 Mort, notes, and bonds under 1 yr ~ 5x )-)*31,510)*33,356~ 5Ъ@~ 5X>A~ 54>A~ 5A~  5� A~  5`{@~  5@~  5@@~  5�)A �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5FP� )-~ 5 @~ 5~@~ 5� A~ 5 A~ 5 � A~ 50y@~ 50lA~ 5A~ 5`�A~ 5xA~ 5] 0!( 25 Loans from shareholders.......... ~ !5�"A !)-~ !5X4A!)*6,362~ !5 A!)*51,666~ !5a@~ !5�@~ ! 5Q@ ! )-~ ! 5`@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52 ")-")*30,177")*27,507~ "5�"@~ "5@@~ "50N@~ "5`Y A~ " 5h�A~ " 5d&A~ " 5!A~ " 5Zt�~ " 5��"0#( 27 Other liabilities................ ~ #52@� #)-#)*114,487#)*8,553#)*21,860~ #5 l~ #5@~ #5`@~ # 5�@~ # 5~ # 5 0@~ # 5 A~ # 5F"�#0$( 28 Net worth........................ ~ $5HgA $)-~ $5@~ $50#@~ $5!A~ $5-~ $5f -~ $58QA~ $ 5nI~ $ 5'~ $ 5m;A~ $ 5V�~ $ 5�$0%( 29 Capital stock................... ~ %5W %)-~ %58lA~ %5@@~ %5A~ %5f@~ %5@M@~ %5�%@~ % 5U@~ % 5d�A~ % 5@~ % )x@~ % 5^A%0&( 30 Additional paid-in capital...... ~ &5"_� &)-&)*222,346&)*81,056~ &5yA~ &5� A~ &50@~ &5@~ & 5\�A~ & 5$aA~ & 5A~ & 5�*1A~ & 5 &0'( 31 Retained earnings, appropriated. ~ '5v@ ')- ')-~ ')y@ ')- ')-~ '5ʭ@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5�~ (5~ (5�A~ (5tA~ (5J"A~ (5\:A~ ( 5>�4~ ( 5`~ ( 5a~ ( 5n�~ ( 5}9(0)( 33 Less: Cost of treasury stock... ~ )5�>� ))-))*5,220))*1,698))*36,309))*61,761~ )5@6@~ )5@~ ) 5@@ ) )-~ ) 5 vA~ ) 50PA~ ) 5X2FA)0*( 34 Total receipts..................... ~ *56W ~ *5{~ *5z~ *5x�+A~ *56~ *5~ *5RA~ *5_�~ * 5~�~ * 5ǥ~ * 5�-~ * 5��~ * 5@mA*0+( 35 Business receipts................ ~ +5B� ~ +5V,~ +5*6�~ +53~ +5�*~ +5~ +5&~ +5 �~ + 5�~ + 5 ~ + 5" ~ + 5�~ + 5^ll+0,( 36 Interest......................... ~ ,5pA ,)*204 ,)*104 ,)*81~ ,)z@ ,)*137~ ,5d@~ ,)X@~ , )ȍ@~ , 5 @~ , 5A@~ , 5 [@~ , 5p@,0-( 37 Interest on govt. obligations.... ~ -5t@~ -)m@ -)- -)*722-)*4,515 -)*33~ -)u@~ -)F@~ - )(@~ - 5ơ@~ - )@ - )-~ - )@-0.( 38 Rents............................ ~ .5�;@~ .),@~ .)(@ .)- .)-~ .)Q@~ .5@~ .)P|@~ . )P@~ . )(@~ . )W@~ . )G@~ . 5@.0/( 39 Royalties........................ ~ /5T#A~ /56@ /)- /)*345~ /)_@ /)-~ /5t@~ /5.@~ / 5@~ / 5@@~ / 50u@~ / 5@~ / 5<�A/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15uA 1)- 1)- 1)- 1)*58~ 1)pq@~ 15$@~ 1)@~ 1 )ps@~ 1 )p@~ 1 5ު@ 1 )-~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25�@2)*8,8782)*4,236 2)- 2)*228 2)*517~ 2)@k@~ 2)@~ 2 5S@~ 2 )u@~ 2 ) h@~ 2 ) |@~ 2 5,@203( 43 Dividends, domestic corporations. ~ 35 @ 3)- 3)- 3)- 3)-~ 3)T@~ 35@~ 3) g@~ 3 )\@ 3 )-~ 3 )@~ 3 )�?~ 3 )}@304( 44 Dividends, foreign corporations.. ~ 45@'A 4)- 4)- 4)- 4)- 4)-4)~ 4)@ 4 )-~ 4 )0|@~ 4 ) a@~ 4 5@~ 4 5@@405( 45 Other receipts................... ~ 55:z~ 55^{N5)*23,1885)*61,976~ 55@~ 55@~ 55G@~ 55+@~ 5 5_A~ 5 5@@~ 5 5�@~ 5 5@~ 5 5A506( 46 Total deductions................... ~ 65� ~ 65r&�~ 65�~ 65�8~ 65�~ 65fy�~ 65 ~ 65~ 6 5A�~ 6 5z�~ 6 5~ 6 52~ 6 5pe607( 47 Cost of goods.................... ~ 75�8�~ 75�!A~ 75sQ~ 75�#A~ 75�~ 75xJFA~ 75lKA~ 75�~ 7 5��~ 7 5Th:A~ 7 5fw�~ 7 5yCA~ 7 5708( 48 Compensation of officers......... ~ 85UA8)*16,697~ 850G@~ 85/@~ 85Hr A~ 85A~ 85`�A~ 85�1@~ 8 5�$A~ 8 5@~ 8 5@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 959)*86,226~ 95P�A~ 95`t@~ 95`�A~ 95A~ 95x�A~ 95` A~ 9 5P^A~ 9 5A~ 9 50�A~ 9 5p�A~ 9 5NjU90:( 50 Repairs.......................... ~ :5A:)*3,096~ :5@~ :5N@~ :5@~ :53@~ :5@~ :5@~ : 5@~ : 5m@~ : 5v@~ : 5@~ : 5@:0;( 51 Bad debts........................ ~ ;5JU~ ;5L;)*15,969;)*3,266~ ;5@~ ;5@~ ;5^@~ ;5@~ ; 5c@~ ; 5@@~ ; 50@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <54M0A~ <5@~ <5A~ <5@@~ <5�@~ <5>@~ <5�:@~ <5@0@~ < 5`@~ < 5@@~ < 5@~ < 5`@~ < 5(�A<0=( 53 Taxes paid....................... ~ =5ί7~ =5@~ =5`@~ =5@~ =5i@~ =5�@~ =5@~ =5�@~ = 5@~ = 5�/@~ = 5@~ = 5@~ = 5 A=0>( 54 Interest paid.................... ~ >5^0>)*26,383~ >5B@~ >5@~ >5@~ >5 @~ >5@~ >5d@~ > 5@@~ > 5p@~ > 5@@~ > 5@~ > 5A>0?( 55 Charitable contributions......... ~ ?5S@ ?)*4 ?)*42 ?)*360 ?)*54 ?)*140~ ?){@~ ?)v@~ ? )@~ ? 5^@~ ? 5@~ ? 5ܚ@~ ? 5@?@�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..................... ~ @5A@)*13,799 @)*203 @)*19@)*3,257~ @5@~ @5Ȫ@~ @5J@~ @ 5@~ @ 51@~ @ 5@@~ @ 5@~ @ 5@@0A( 57 Depreciation..................... ~ A5h+"A~ A5@~ A5�@~ A5@~ A5@~ A5`@~ A5 @~ A5@Q@~ A 5@~ A 5@~ A 5@@~ A 5@~ A 5}AA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5mAC)*20,273C)*11,891C)*2,188~ C5@~ C5@@~ C5@~ C5@@~ C 5@^@~ C 5 @~ C 5�@~ C 5Z@~ C 5u"AC0D( 60 Pension, prof sh, stock, annuity. ~ D5* A~ D5@~ D) @~ D)B@~ D5 @~ D5b@~ D5@~ D5@~ D 5%@~ D 5F@~ D 5�1@~ D 51@~ D 5@D0E( 61 Employee benefit programs........ ~ E5� !AE)*3,015~ E5 @E)*6,937~ E5@~ E5@~ E5@@~ E5@~ E 5@~ E 5@~ E 50@~ E 5p@~ E 5H@ AE0F( 62 Net loss, noncapital assets...... ~ F5�A~ F5_A F)-~ F)g@ F)*210 F)*366~ F5\@~ F5ݱ@~ F 5<@~ F 5|@~ F 5@~ F 5@~ F 5@@F0G( 63 Other deductions................. ~ G5z� ~ G5�7A~ G5�=A~ G5�@~ G5H�A~ G5X/ A~ G5A~ G5A~ G 5�A~ G 5`^@~ G 5A~ G 5� A~ G 5WcG0H( 64 Total receipts less total deducts.. ~ H5vq~ H5)~ H5@~ H5~ H5 �A~ H5PA~ H5CA~ H5@~ H 5HxA~ H 5�A~ H 5h9 A~ H 50@~ H 5t�0AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5(� A J)- J)- J)- J)- J)- J)-~ J)x@ J )-~ J 5+@~ J 5@~ J 5D@~ J 5�AJ0K( 66 Net income (less deficit).......... ~ K5f ~~ K50-~ K5@~ K5g~ K5\A~ K5HA~ K5�8A~ K5� @~ K 5(bA~ K 5dA~ K 5 A~ K 5@~ K 5^lNK0L( 67 Net income....................... ~ L5�0�L)*9,860~ L5o@L)*8,080~ L5 � A~ L5X�A~ L5�) A~ L5H�A~ L 5�+A~ L 5P�A~ L 5PA~ L 5P@~ L 5^lNL0M( 68 Deficit.......................... ~ M5,(A~ M5D�A~ M5+@M)*27,950~ M5`@~ M5@~ M5@~ M5m@~ M 5�&@~ M 5@~ M 55@~ M 5 $@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5Ԕ*AN)*-1,988N)*19,133N)*-11,476~ N5`�A~ N5A~ N5�-A~ N5 @~ N 5`A~ N 5@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5P@~ O)X@O)*17,871~ O)9@O)*16,304~ O)q@~ O5@~ O5@~ O 5|@~ O 5 4@~ O )@O )~ O 5|@O0P( 71 Net operating loss deduction..... ~ P50]@~ P)X@P)*17,871~ P)9@P)*16,304~ P)l@~ P5ٷ@~ P5@~ P 5@~ P 5 4@ P )- P )-~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5l@ Q)- Q)- Q)- Q)-~ Q)M@~ Q5l@~ Q) `@~ Q )@T@ Q )-~ Q )@Q )~ Q 54@Q0R( 73 Income subject to tax.............. ~ R5:lR)*2,735~ R5@R)*3,490~ R5@R)*16,518~ R5 @~ R5@~ R 5@~ R 5P@~ R 5ZA~ R 5P@~ R 5~MR0S( 74 Total income tax before credits.... ~ S5�"A S)*742~ S58@ S)*543~ S5ʤ@S)*5,504~ S5@~ S5@~ S 5@~ S 5[@~ S 5@~ S 5 @~ S 5,.AS0T( 75 Income tax....................... ~ T5"A T)*742~ T58@ T)*543~ T5ʤ@T)*5,504~ T5k@~ T5@~ T 5b@~ T 5@@~ T 5@~ T 5 @~ T 5,.AT0U( 76 Alternative minimum tax.......... ~ U)0y@ U)- U)- U)- U)- U)-~ U)\@ U)-~ U )R@~ U )j@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5Q@ V)- V)- V)- V)- V)- V)-~ V)@~ V )G@ V )-~ V )P@ V )-~ V 5p@V0W( 78 U.S. Possessions tax credit........ ~ W5@@ W)- W)- W)- W)- W)-~ W5T@ W)-~ W )@ W )-~ W 5�@~ W 5e@ 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............ ~ Y5T@ Y)-~ Y)@@~ Y)4@~ Y)U@ Y)- Y)- Y)-~ Y )a@ Y )- Y )- Y )-~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5¤@ Z)- Z)- Z)- Z)- Z)-~ Z)G@ Z)-~ Z )`z@ Z )- Z )- Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5D�A [)*742~ [5@ [)*523~ [5 @[)*5,504~ [5q@~ [5u@~ [ 5@~ [ 5[@~ [ 5@~ [ 5@~ [ 5wA[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5p A ])-])*1,373 ])- ])-])*1,604~ ]){@~ ]5؝@~ ] 5m@~ ] 5@~ ] 5@~ ] 5_@~ ] 5h|A]0^%( 84 Corporation's own stock.......... ~ ^*pw@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *pw@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������