�\pgldobl00 f^lP �){KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<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��@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5;@ )*495~ 5ҭ@ )***~ )@~ )p@~ ) b@~ )J@~ )A@~ ).@ )*** )**~ )@ 0 ( 2 Total assets....................... ~ 5jj� )-~ 54(A )***~ 54g;A~ 5?A~ 5�~ 5v8i~ 5*�~ 5C� )*** )**~ 5� 0 ( 3 Cash............................. ~ 5~-� )-~ 5X@ )***~ 5@�A~ 5$A~ 5h+A~ 5p@~ 5H A~ 5|�A )*** )**~ 5�A 0 ( 4 Notes and accounts receivable.... ~ 5NM� )- )*88,629 )***~ 5�A~ 5A~ 5<@#A~ 5 �A~ 5�$~ 56%" )*** )**~ 5n � 0 ( 5 Less: Allowance for bad debts. ~ 58*A )- )- )***~ 5@~ 5=@~ 5@~ 5@~ 5@~ 5@ )*** )**~ 5A 0( 6 Inventories...................... ~ 5� )-)*94,390 )***~ 5VN"~ 5C-~ 5�-1~ 5h�%A~  54(*A~  5TA  )***  )**~  5r0( 7 U.S. govt. obligations, total.... ~ 5Q@ )- )- )*** )- )-~ 5@~ 5@  )-~  5@  )***  )-  )-0( 8 Tax-exempt securities............ )*27,919 )- )- )***)*26,309 )-~ 5(@ )-  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 5=BA )-~ 5@ )***~ 5nA~ 5`KA~ 5x� A~ 5@~  5 h@~  5@@  )***  )**~  5΅S0( 10 Loans to shareholders............ ~ 5hEA )-)*18,911 )***)*50,508~ 5`@~ 5 @~ 5@~  5@~  5N@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5�3@ )- )- )***)*12,973)*23,202~ 5@~ 5@~  )@q@  )-  )***  )-  )-0( 12 Other investments................ ~ 55 )- )- )***)*47,239~ 5j@~ 50O@~ 5@~  5�> A~  5 A  )***  )**~  5�$�0( 13 Depreciable assets............... ~ 5>�) )-~ 5 #A )***~ 5p&~ 5�:$A~ 5�)A~ 5)~  5 +A~  5�/A  )***  )**~  5GA0( 14 Less: Accumulated depreciation ~ 5^_ )-~ 5 A )***~ 5RA~ 5ܨA~ 5b!A~ 5A~  5|!A~  5^"A  )***  )**~  5zjq0( 15 Depletable assets................ ~ 5@ )- )- )*** )- )- )-~ 5@  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5�A )- )- )***)*57,870)*65,383~ 5a@~ 5¼@~  5@~  5@  )***  )**~  5 @0( 18 Intangible assets (Amortizable).. ~ 5�% )-~ )@ )***~ 5@)*60,759~ 5@~ 5@~  5P=@~  5LA  )***  )**~  5:^�0( 19 Less: Accumulated amortization ~ 5N3 )-~ )�? )***~ 5V@)*42,048~ 5@~ 59@~  5`@~  5d@  )***  )**~  5�)!0( 20 Other assets..................... ~ 56r )-)*2,359 )***~ 5Z@~ 5@@~ 5+@~ 5@@~  5"@~  )x@  )***  )**~  55A0( 21 Total liabilities.................. ~ 5jj� )-~ 54(A )***~ 54g;A~ 5?A~ 5�~ 5v8i~  5*�~  5C�  )***  )**~  5�0( 22 Accounts payable................. ~ 56 )-)*55,291 )***~ 5`mA~ 5A~ 5A~ 5Xv A~  5L�A~  5X|A  )***  )**~  5NW0( 23 Mort, notes, and bonds under 1 yr ~ 5j} )-)*31,787 )***~ 5y@~ 50A A~ 5A~ 5A~  5A~  5�2@  )***  )**~  5�)A �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5F� )-~ 5@ )***~ 5�A~ 5(}A~ 5л A~ 5x A~ 5h�A~ 5hjA )*** )**~ 5] 0!( 25 Loans from shareholders.......... ~ !5E. !)-~ !5� A !)***~ !5A!)*88,558~ !5p@~ !50@~ ! 5G@ ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N�! ")-")*33,708 ")***~ "5H�A~ "5@~ "5�A~ "5� A~ " 5(�A~ " 5f#0 " )*** " )**~ " 5��"0#( 27 Other liabilities................ ~ #5y� #)-#)*2,731 #)***#)*1,680#)*-54,021~ #5 @~ #5 @~ # 5@~ # 5� # )*** # )**~ # 5F"�#0$( 28 Net worth........................ ~ $5M� $)-~ $5@ $)***~ $5(A~ $5&B~ $5�C~ $5:*A~ $ 5<�5A~ $ 56S= $ )*** $ )**~ $ 5�$0%( 29 Capital stock................... ~ %5< 1A %)-~ %5@ %)***~ %5P@~ %5P@~ %5@~ %5@d@~ % 5@~ % 5pf@ % )*** % )**~ % 5^A%0&( 30 Additional paid-in capital...... ~ &5&q &)-&)*20,354 &)***~ &5@~ &5O A~ &5NA~ &5@$@~ & 5[A~ & 5~A& & )*** & )**~ & 5 &0'( 31 Retained earnings, appropriated. ~ '5?@ ')- ')- ')*** ')- ')-~ '5ʭ@ ')-~ ' )i@ ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�.� ()-~ (5L ()***~ (5`|$A~ (5|%(A~ (5�66~ (5�(A~ ( 5:cA~ ( 5@yA ( )*** ( )**~ ( 5}9(0)( 33 Less: Cost of treasury stock.. ~ )5� ))- ))- ))***))*41,605))*58,915~ )5f@~ )5`U@~ ) 5@\@~ ) 5@ ) )*** ) )**~ ) 5X2FA)0*( 34 Total receipts..................... ~ *5� *)*240,389~ *5.'� *)***~ *5 |~ *5RT~ *5�WA~ *5Ə�~ * 5*�~ * 5�� * )*** * )**~ * 5@mA*0+( 35 Business receipts................ ~ +5� +)*230,110~ +5 +)***~ +5&z~ +5�T~ +5|VA~ +5V~ + 5VW~ + 5� + )*** + )**~ + 5^ll+0,( 36 Interest......................... ~ ,5@~ ,)�? ,)*93 ,)***~ ,5t@,)*1,446~ ,5|@~ ,5В@~ , 5@~ , 5@ , )*** , )**~ , 5p@,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)*449 -)*33~ -) l@ -)-~ - )p@~ - 5ơ@ - )*** - )-~ - )@-0.( 38 Rents............................ ~ .5@~ .)(@ .)*122 .)***.)*2,457 .)-~ .5`@~ .)0{@~ . )h@~ . 5|@ . )*** . )-~ . 5@.0/( 39 Royalties........................ ~ /5A /)- /)- /)*** /)- /)-~ /)D@~ /)@`@~ / 5@~ / 5@ / )*** / )-~ / 5<�A/00( 40 Net S-T cap gain less net LT loss ~ 0)@e@ 0)- 0)- 0)*** 0)- 0)-~ 0)@V@~ 0)@T@ 0 )- 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�A 1)- 1)- 1)*** 1)*703~ 1)p@~ 15 @~ 1)؈@~ 1 5̐@~ 1 5@ 1 )*** 1 )-~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25@2)*8,8782)*3,861 2)***2)*1,107 2)*262~ 2)x@~ 2)w@~ 2 5@~ 2 )u@ 2 )*** 2 )**~ 2 5,@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*** 3)*673~ 3)T@~ 35@ 3)-~ 3 )@ 3 )- 3 )*** 3 )-~ 3 )}@304( 44 Dividends, foreign corporations.. 4)*76,546 4)- 4)- 4)*** 4)*71 4)-~ 4)Z@~ 4)@ 4 )-~ 4 )0|@ 4 )*** 4 )**~ 4 5@@405( 45 Other receipts................... ~ 55J%A~ 55@5)*5,145 5)***~ 55@@~ 556@~ 55@~ 55@~ 5 5x^A~ 5 5@ 5 )*** 5 )**~ 5 5A506( 46 Total deductions................... ~ 652^7 6)*226,935~ 65^ 6)***~ 65.Ah~ 65bD~ 65z[~ 65�~ 6 5�~ 6 5� � 6 )*** 6 )**~ 6 5pe607( 47 Cost of goods.................... ~ 75.Ad7)*107,784~ 75X�)A 7)***~ 75V ~ 75~ 75~ 75^�~ 7 5P�~ 7 5�&| 7 )*** 7 )**~ 7 5708( 48 Compensation of officers......... ~ 85M8)*16,438~ 85 @ 8)***~ 85�2A~ 85PA~ 85KA~ 85p@~ 8 5A~ 8 5@ 8 )*** 8 )**~ 8 5@809( 49 Salaries and wages............... ~ 95R�9)*43,157~ 95A 9)***~ 95x�A~ 95}A~ 95P�A~ 95 � A~ 9 58�A~ 9 5� A 9 )*** 9 )**~ 9 5NjU90:( 50 Repairs.......................... ~ :5A:)*1,259~ :5c@ :)***~ :5[@~ :5@~ :5@~ :5@~ : 5T@~ : 5b@ : )*** : )**~ : 5@:0;( 51 Bad debts........................ ~ ;5 �A~ ;)0q@;)*6,252 ;)***~ ;5(@~ ;5]@~ ;5'@~ ;5 @~ ; 5@~ ; 5@ ; )*** ; )**~ ; 5@;0<( 52 Rent paid on business property... ~ <5�?<)*13,006~ <5 �@ <)***~ <5P{@~ <5 @~ <5 @~ <5@~ < 5@~ < 5U@ < )*** < )**~ < 5(�A<0=( 53 Taxes paid....................... ~ =5�/A=)*13,894~ =5�*@ =)***~ =5t@~ =5A~ =5 @~ =5@~ = 5P@~ = 5`@ = )*** = )**~ = 5 A=0>( 54 Interest paid.................... ~ >5p�%A >)*816~ >5@ >)***~ >5@~ >5� @~ >5`@~ >5@~ > 5`@~ > 5@ > )*** > )**~ > 5A>0?( 55 Charitable contributions......... ~ ?5@ ?)*8~ ?)(@ ?)***~ ?)Z@ ?)*145~ ?)8@~ ?)@@~ ? 5\@~ ? 5O@ ? )*** ? )**~ ? 5@?@�D@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..................... ~ @5h�A~ @)$@ @)*18 @)***~ @)@~ @5Ӳ@~ @5ݳ@~ @5|@~ @ 5@~ @ 5I@ @ )*** @ )**~ @ 5@@0A( 57 Depreciation..................... ~ A5%A)*2,483~ A5@ A)***~ A5@~ A5�@~ A5@~ A5@~ A 5@~ A 5@ A )*** A )**~ A 5}AA0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5/A~ C5@C)*12,147 C)***~ C5`@~ C5I@~ C5@~ C5@M@~ C 5A@~ C 5@ C )*** C )**~ C 5u"AC0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)`{@D)*1,249 D)***~ D5B@~ D5@~ D5 @~ D5O@~ D 5@~ D 5@T@ D )*** D )**~ D 5@D0E( 61 Employee benefit programs........ ~ E5"~ E5x@E)*9,359 E)***~ E5B@~ E5@@~ E5q@~ E5@r@~ E 5@~ E 5@@ E )*** E )**~ E 5H@ AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F)@ F)- F)*** F)*3 F)*478~ F)p@~ F)@~ F 5,@~ F 5@ F )*** F )**~ F 5@@F0G( 63 Other deductions................. ~ G5 G)*12,551~ G5P A G)***~ G5�A~ G5dA~ G5A~ G5 A~ G 58�A~ G 50@ G )*** G )**~ G 5WcG0H( 64 Total receipts less total deducts.. ~ H5�H)*13,454~ H5@s@ H)***~ H5~A~ H5�#A~ H5A~ H5P� A~ H 5�A~ H 5A H )*** H )**~ 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..... J)*203,544 J)- J)- J)*** J)*8 J)- J)-~ J)x@ J )-~ J 5@ J )*** J )-~ J 5�AJ0K( 66 Net income......................... ~ K5rK)*13,454~ K5@s@ K)***~ K5wA~ K5(#A~ K5\�A~ K5X� A~ K 5ؘA~ K 5HA K )*** K )**~ K 5^lNK0L( 67 Net income, Form 1120S........... ~ L5IZL)*11,732L)*91,443 L)***~ L5T$A~ L5 A~ L5PA~ L5aA~ L 5:A~ L 5@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5p�A~ M)@M)*19,558 M)***M)*23,846M)*1,268~ M5@~ M5@~ M 5@~ M 5@ M )*** M )-~ M 5|@M0N( 69 Net operating loss deduction..... ~ N5�@~ N)@N)*19,558 N)***N)*23,375N)*1,210~ N5@~ N5@~ N 5@~ N 5@ N )*** N )-~ N 5@N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*** O)*471~ O)M@~ O5l@ O)-~ O )@ O )- O )*** O )-~ O 54@O0P( 71 Income subject to tax.............. ~ P5WxP)*2,774~ P5@ P)***~ P5@P)*25,916~ P5�+@~ P5@~ P 5N@~ P 5h�A P )*** P )**~ P 5~MP0Q( 72 Total income tax before credits.... ~ Q5�$A Q)*749~ Q5|@ Q)***~ Q5@Q)*8,699~ Q5@~ Q5@@~ Q 5P@~ Q 5B@ Q )*** Q )**~ Q 5,.AQ0R( 73 Income tax....................... ~ R5$A R)*749~ R5|@ R)***~ R5@R)*8,699~ R5@~ R5@~ R 5�=@~ R 5@5@ R )*** R )**~ R 5,.AR0S( 74 Alternative minimum tax.......... ~ S)0y@ S)- S)- S)*** S)- S)-~ S)\@ S)-~ S )R@~ S )j@ S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5k@ T)- T)- T)*** T)*8 T)- T)-~ T)@~ T )P}@ T )- T )*** T )-~ T 5p@T0U( 76 U.S. Possessions tax credit........ ~ U5@^@ U)- U)- U)***~ U)`@ U)-~ U5T@ U)-~ U )@~ U 5 @ U )*** U )** U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)*** V)- V)- V)- V)- V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)@@ W)***~ W) `@ W)-~ W)R@~ W)S@~ W )@g@ W )- W )*** W )-~ W 5@W0X( 79 Prior year minimum tax credit...... X)*3,427 X)- X)- X)*** X)*59 X)-~ X)G@~ X)g@~ X )`z@~ X )P@ X )*** X )-~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5 A Y)*749~ Y5:@ Y)***~ Y5r@Y)*8,699~ Y5@~ Y5@@~ Y 5f@~ Y 5{@ Y )*** Y )**~ Y 5wAY0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5 A [)-[)*4,416 [)***~ [5@[)*1,604~ [5@~ [5\@~ [ 5ڷ@~ [ 5@ [ )*** [ )**~ [ 5h|A[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \**** \*- \*- \*-~ \6@ \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������