�\pgldobl00 f`lP ,*KB�  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��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   . . /-1%Apparel accessories and other apparel+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 315990# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )***~ 5.@ )*519 )***~ )R@~ )J@~ ).@~ ),@~ )@ )- )- )- 0 ( 2 Total assets....................... ~ 57 )***~ 5A )*386,309 )***~ 58a!A~ 5�4~ 5Fu!~ 5:~ 5� A )- )- )- 0 ( 3 Cash............................. ~ 5& )***~ 5�%@ )*93,597 )***~ 5R@~ 5`@~ 5>@~ 5@~ 5P@ )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5K )*** )*108,843 )*99,146 )***~ 5XA~ 5A~ 5�@~ 5`( A~ 5�@ )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5-@ )*** )- )*244 )*** )*3,461~ 5@~ 5@~ 5@~ 5E@ )- )- )- 0( 6 Inventories...................... ~ 5J+d )***)*163,307)*163,296 )***~ 5�@~ 5$�A~ 5A~  5A~  5@�@  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )- )*** )-~ 5@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5A )***)*16,615)*5,275 )***~ 5�@~ 5� @~ 5@@~  5pR@~  5�@  )-  )-  )-0( 10 Loans to shareholders............ ~ 5 @ )*** )- )*152 )***)*9,674~ 5'@~ 5t@~  5@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ ) h@ )*** )- )- )*** )-~ )M@ )-~  )`@  )-  )-  )-  )-0( 12 Other investments................ ~ 5� A )*** )- )- )***)*5,186~ 5@~ 5 @~  5@~  5�$@  )-  )-  )-0( 13 Depreciable assets............... ~ 5ڠu )***~ 5X9A)*132,291 )***~ 5@~ 5A~ 5�A~  56A~  5�6A  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5eK )***~ 5`5@)*110,668 )***~ 5@~ 5�A~ 5P�A~  5(v A~  5@  )-  )-  )-0( 15 Depletable assets................  )- )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )- )*** )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )*** )- )- )***)*24,314~ 5#@~ 5@~  5@~  5@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5�:A )*** )*148)*3,751 )***)*19,630~ 5`>@~ 5@~  5A@~  5 V@  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5@ )*** )*15)*3,091 )***)*10,665~ 5@~ )`@~  5@~  5@  )-  )-  )-0( 20 Other assets..................... ~ 5p@ )*** )*628)*2,805 )***)*11,138~ 5̤@~ 5p@~  5@~  5x@  )-  )-  )-0( 21 Total liabilities.................. ~ 57 )***~ 5A)*386,309 )***~ 58a!A~ 5�4~ 5Fu!~  5:~  5� A  )-  )-  )-0( 22 Accounts payable................. ~ 58�)A )***)*98,137)*89,901 )***~ 5 N�@~ 5@@~ 5@~  5�A~  5@@  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5r#A )***)*76,431)*2,907 )***)*70,121~ 5A~ 5 @~  5<A~  5@  )-  )-  )- �l@!��@"�@#�@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5]A )*** )*32,191 )*23,509 )***~ 5@~ 5@~ 5@~ 5@~ 5@ )- )- )- 0!( 25 Loans from shareholders.......... ~ !5pA !)***!)*187,589!)*110,313 !)***!)*9,900~ !5�@~ !5@@~ ! )`@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5} ")***")*27,755")*29,094 ")***")*68,565~ "5pY@~ "5@F@~ " 5ԠA~ " 5 @ " )- " )- " )-"0#( 27 Other liabilities................ ~ #5$�A #)*** #)*957 #)- #)***#)*1,512~ #5@~ #5*@~ # 5@@~ # 59@ # )- # )- # )-#0$( 28 Net worth........................ ~ $5<A $)***~ $)`$)*130,585 $)***~ $5 � A~ $5A~ $5�+A~ $ 5iA~ $ 5X� A $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5�A %)***~ %5#@%)*7,631 %)***~ %5h@~ %50@~ %5@~ % 5@~ % 5@ % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5`{4A &)***&)*183,388&)*38,893 &)***&)*55,415~ &5@aA~ &5@@~ & 5h[A~ & 5&@ & )- & )- & )-&0'( 31 Retained earnings, appropriated. ~ ')i@ ')*** ')- ')- ')*** ')- ')- ')-~ ' )i@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5e� ()***~ (5��()*90,855 ()***~ (5cA~ (5@~ (5 A~ ( 5?~ ( 5P@ ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5@ ))*** ))-))*6,794 ))***~ )5,@~ )5@~ )5~@~ ) 5-@~ ) 5@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5b]� *)***~ *5jk*) *1,353,318 *)***~ *5|R~ *5�_~ *5L�-A~ * 5`�%A~ 7 5N O~ 7 5yA 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85P(A 8)***8)*36,5028)*86,799 8)***~ 85@@~ 85p@~ 85@l@~ 8 5�/@~ 8 5�@ 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 950/+A 9)***~ 95�A9)*146,703 9)***~ 95@~ 95"A~ 95~@~ 9 5 A~ 9 5p@ 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5@ :)***~ :5J@ :)*646 :)***~ :50@~ :5@~ :5ԑ@~ : 5k@~ : 5@ : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*2,500;)*15,630 ;)***;)*3,187~ ;5ղ@~ ;5ʣ@~ ; 52@~ ; 5@ ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5DeA <)***~ <5@<)*37,788 <)***~ <5@X@~ <5@~ <5�@~ < 5[@~ < 5@k@ < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5�A =)***~ =5@=)*29,462 =)***~ =5@~ =5@~ =5I@~ = 5@~ = 58@ = )- = )- = )-=0>( 54 Interest paid.................... ~ >5�A >)***~ >5@>)*11,135 >)***>)*7,386~ >5@~ >5@~ > 5 u@~ > 5@ > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5ʤ@ ?)*** ?)- ?)- ?)*** ?)*5~ ?)P@~ ?)`@~ ? )y@~ ? 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..................... ~ @5@ @)*** @)*145 @)*83 @)***@)*1,676~ @5t@~ @)@~ @ 5@~ @ 5 @ @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5p�A A)***~ A5f@A)*4,420 A)***~ A5@~ A5D@~ A5@d@~ A 5@~ 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)*20,278C)*15,264 C)***~ C5@~ C5j@~ C5O@~ C 5 @~ C 5@ C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�@ D)***D)*1,864D)*10,509 D)***D)*5,972~ D5ά@~ D5ܜ@~ D 5F@~ D 5@ D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5@ E)***E)*7,598E)*16,172 E)***~ E5@~ E5@~ E5@~ E 5@~ E 5@ E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)*48 F)*** F)*140~ F)U@~ F)`@~ F 5£@~ F 5H@ F )- F )- F )-F0G( 63 Other deductions................. ~ G5l�0A G)***~ G5|�AG)*72,855 G)***~ G5@~ G50@~ G5\@~ G 5�A~ G 5 @ G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5t�A H)***~ H5+@H)*78,559 H)***~ H5@~ H5@~ H5@l@~ H 5@~ 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)*146 J)*** J)- J)- J)*** J)- J)- J)- J )-~ J )@a@ J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5A K)***~ K5+@K)*78,559 K)***~ K5@~ K5s@~ K5@l@~ K 5@~ K 5@ K )- K )- K )-K0L( 67 Net income....................... ~ L5Ԅ A L)***~ L5v@L)*78,605 L)***L)*66,147~ L5@~ L5�@~ L 5@i@~ L 5@ L )- L )- L )-L0M( 68 Deficit.......................... ~ M5`1A M)***M)*39,688~ M)G@ M)***M)*9,693~ M5[@~ M5@~ M 5@~ M )؄@ M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5 ��" ������������������������������