�\pgldobl00 f^l@ +*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��������������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 --   . . /11)Manufacturing: Leather and allied product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+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 316# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )p@ )*101 )*207 )- )*114 )*61~ )6@~ )@~ )@ )*** )*** )** )- 0 ( 2 Total assets....................... ~ 5N�% )- )*29,945 )- )*236,638 )*439,850~ 5fA~ 5� A~ 5A )*** )*** )** )- 0 ( 3 Cash............................. ~ 5FA )- )*10,916 )- )*39,145 )*37,749~ 5o@~ 5@~ 5@ )*** )*** )** )- 0 ( 4 Notes and accounts receivable.... ~ 56QS )- )*10,582 )- )*37,755 )*118,963~ 5d@~ 5f@~ 5@ )*** )*** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5� @ )- )- )-~ )$@ )*2,099~ 5.@~ 5@~ 5@@ )*** )*** )** )- 0( 6 Inventories...................... ~ 5P�3A )-)*3,960 )-)*68,968)*192,846~ 5@~ 5@@~  5p@  )***  )***  )**  )-0( 7 U.S. govt. obligations, total.... ~ 5*@ )- )- )- )- )-~ 5*@ )-  )-  )***  )***  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )***  )***  )-  )-0( 9 Other current assets............. ~ 5 A )-~ )X@ )-)*33,268)*15,777~ 5a@~ 5X@~  5S@  )***  )***  )**  )-0( 10 Loans to shareholders............ ~ 5@ )-)*2,983 )- )*34~ 5L@~ 53@~ 5@@  )-  )***  )***  )-  )-0( 11 Mortgage and real estate loans... ~ )x@ )- )- )- )-~ )x@ )- )-  )-  )***  )***  )-  )-0( 12 Other investments................ ~ 54T"A )- )- )-)*23,395)*42,509~ 5<@~ 5ո@~  )`l@  )***  )***  )**  )-0( 13 Depreciable assets............... ~ 5_ )-)*9,980 )-)*81,163)*213,038~ 5�:A~ 5@~  5@  )***  )***  )**  )-0( 14 Less: Accumulated depreciation ~ 58 )-)*8,541 )-)*55,737)*166,405~ 5@~ 5`@~  5`]@  )***  )***  )**  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )***  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )***  )***  )-  )-0( 17 Land............................. ~ 5@ )- )- )- )-)*1,466~ 5@~ 5@~  5@  )***  )***  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5�.A )- )- )-)*1,462)*5,547~ 5@~ 5@~  )@  )***  )***  )**  )-0( 19 Less: Accumulated amortization ~ 5�@ )- )- )- )*503)*4,796~ 5@~ 5M@~  )o@  )***  )***  )**  )-0( 20 Other assets..................... ~ 5A )-~ )A� )-)*7,699)*-16,745~ 5(@~ 5@~  58@  )***  )***  )**  )-0( 21 Total liabilities.................. ~ 5N�% )-)*29,945 )-)*236,638)*439,850~ 5fA~ 5� A~  5A  )***  )***  )**  )-0( 22 Accounts payable................. ~ 5A )- )*214 )-)*17,755)*45,876~ 5`@~ 5 c@~  5J@  )***  )***  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5A )-~ )S@ )-)*10,585)*90,800~ 5@~ 5�+@~  5@  )***  )***  )**  )- �l@!��@"��@#��@$��@%�@&�@'��@(��@)�@*�@+� @,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7� @8�@9�@:�@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 58A )-~ )�? )- )*44,424 )*54,742~ 5�(@~ 5@~ 5`@ )*** )*** )** )- 0!( 25 Loans from shareholders.......... ~ !5@ !)-~ !)�? !)-~ !) v@!)*11,961~ !5+@!) ! )- ! )*** ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5% ")-~ ")3@ ")-")*5,308")*90,008~ "5�@~ "5@~ " 5@ " )*** " )*** " )** " )-"0#( 27 Other liabilities................ ~ #5�@ #)- #)- #)-~ #)@~ #)*~ #5>@~ #)@~ # 5@ # )*** # )*** # )** # )-#0$( 28 Net worth........................ ~ $5f $)-$)*29,631 $)-$)*158,208$)*146,475~ $5uA~ $5 @~ $ 5ȊA $ )*** $ )*** $ )** $ )-$0%( 29 Capital stock................... ~ %5� A %)-%)*5,154 %)-%)*6,902%)*25,275~ %5Q@~ %5@~ % 5 @ % )*** % )*** % )** % )-%0&( 30 Additional paid-in capital...... ~ &5ԓ%A &)- &)- &)-~ &)G@&)*3,931~ &5ڻ@~ &5@~ & 5@ & )*** & )*** & )** & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )*** ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5T@A ()-()*26,535 ()-()*161,393()*185,916~ (5 A~ (5`@~ ( 5 @ ( )*** ( )*** ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5aA ))-))*2,057 ))-))*10,133))*68,647~ )5@~ )5l@ ) )- ) )*** ) )*** ) )** ) )-)0*( 34 Total receipts..................... ~ *5��*)*14,570*)*84,710 *)-*)*563,484*)*847,692~ *5$A~ *5�8A~ * 5tQ$A * )*** * )*** * )** * )-*0+( 35 Business receipts................ ~ +5^� +)-+)*84,703 +)-+)*560,434+)*843,427~ +5(~ +5A~ + 5c' + )*** + )*** + )** + )-+0,( 36 Interest......................... ~ ,5@@,)*8,081 ,)- ,)- ,)*69 ,)-~ ,5@~ ,)P@~ , ):@ , )*** , )*** , )** , )-,0-( 37 Interest on govt. obligations....  -)*347 -)- -)- -)- -)*243 -)*21~ -)U@ -)- - )- - )*** - )*** - )- - )--0.( 38 Rents............................ ~ .5p@ .)- .)- .)- .)- .)-~ .)s@~ .)h@~ . )@ . )*** . )*** . )- . )-.0/( 39 Royalties........................ ~ /5@@ /)- /)- /)- /)- /)-~ /)P@~ /)@d@ / )- / )*** / )*** / )** / )-/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 ~ 15؏@ 1)- 1)- 1)- 1)- 1)-~ 1)R@ 1)-~ 1 )@ 1 )*** 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 2)x@ 2)- 2)- 2)- 2)*320 2)-~ 2)F@ 2)-~ 2 )c@ 2 )*** 2 )*** 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)- 3)- 3)- 3)-~ 3)"@ 3)- 3 )- 3 )*** 3 )*** 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45w@ 4)- 4)- 4)- 4)- 4)-~ 4)ȇ@~ 4)@ 4 )- 4 )*** 4 )*** 4 )- 4 )-405( 45 Other receipts................... ~ 55�@5)*6,490~ 5)@ 5)-5)*2,4175)*4,245~ 55@~ 55Z@~ 5 5�@ 5 )*** 5 )*** 5 )** 5 )-506( 46 Total deductions................... ~ 65�[A6)*3,5166)*80,151 6)-6)*513,3936)*822,566~ 650?#A~ 65DA~ 6 5"A 6 )*** 6 )*** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75NRA 7)-7)*41,765 7)-7)*374,6847)*562,791~ 75ČA~ 75A~ 7 5XA 7 )*** 7 )*** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85AA 8)-8)*6,303 8)-8)*10,7708)*29,011~ 85�@~ 85@~ 8 5@ 8 )*** 8 )*** 8 )** 8 )-809( 49 Salaries and wages............... ~ 95�&* 9)-9)*8,844 9)-9)*45,4219)*69,194~ 95@~ 95`_@~ 9 5`@ 9 )*** 9 )*** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@@ :)- :)*76 :)-:)*1,479 :)*968~ :5؟@~ :5p@~ : )8@ : )*** : )*** : )** : )-:0;( 51 Bad debts........................ ~ ;5@@;)*1,125 ;)- ;)-;)*1,114;)*1,173~ ;5@~ ;)~@~ ; ) @ ; )*** ; )*** ; )** ; )-;0<( 52 Rent paid on business property... ~ <5P�A <)- <)*796 <)-<)*12,029<)*9,247~ <5@~ <5y@~ < 5l@ < )*** < )*** < )** < )-<0=( 53 Taxes paid....................... ~ =5pT�@ =)*94=)*1,415 =)-=)*12,042=)*12,806~ =5@~ =5@~ = 5$@ = )*** = )*** = )** = )-=0>( 54 Interest paid.................... ~ >5R@ >)*478~ >)E@ >)- >)*342>)*9,287~ >5װ@~ >5Ү@~ > 5ӵ@ > )*** > )*** > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)-?) ?)-?)?)~ ?)\@~ ?)V@~ ? )Pq@ ? )*** ? )*** ? )** ? )-?@�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..................... ~ @5@ @)- @)- @)- @)*3@)*2,421~ @)@~ @)y@~ @ )=@ @ )*** @ )*** @ )** @ )-@0A( 57 Depreciation..................... ~ A5\@ A)- A)*828 A)-A)*5,432A)*15,985~ A5_@~ A5@~ A 5@ A )*** A )*** A )** A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )*** B )*** B )- B )-B0C( 59 Advertising...................... ~ C5@�A C)- C)*166 C)-C)*4,362C)*16,521~ C5@~ C5@~ C 5r@ C )*** C )*** C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D) D)- D)*772D)*3,990~ D5X@~ D)@~ D 5@ D )*** D )*** D )** D )-D0E( 61 Employee benefit programs........ ~ E5f@ E)- E)- E)-E)*6,467~ E5ȏ@~ E5j@~ E5@~ E 5@ E )*** E )*** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)-~ F)@z@~ F)C@ F )- F )*** F )*** F )** F )-F0G( 63 Other deductions................. ~ G5_"AG)*1,819G)*19,916 G)-G)*38,474G)*88,156~ G5@@~ G5@~ G 51@ G )*** G )*** G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5V�"H)*11,055H)*4,559 H)-H)*50,091H)*25,126~ H5x@~ H5z@~ H 5,@ H )*** 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..... ~ J5d@ J)- J)- J)- J)- J)-~ J)@~ J)@Z@ J )- J )*** J )*** J )** J )-J0K( 66 Net income......................... ~ K5N�"K)*11,055K)*4,559 K)-K)*49,848K)*25,106~ K5@@~ K5@~ K 5,@ K )*** K )*** K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5X.A L)- L)- L)-L)*49,514L)*21,978~ L5@~ L5@~ L 5`@ L )*** L )*** L )** L )-L0M( 68 Statutory special deductions, total ~ M5@W@M)*11,055M)*4,493 M)- M)-M)*3,113~ M5@ M)-~ M )x@ M )*** M )*** M )** M )-M0N( 69 Net operating loss deduction..... N)*23,587N)*11,055N)*4,493 N)- N)-N)*3,113~ N5خ@ N)-~ N )x@ N )*** N )*** N )** N )-N0O( 70 Dividends received deduction..... ~ O5;@ O)- O)- O)- O)- O)-~ O)@ O)- O )- O )*** O )*** O )- O )-O0P( 71 Income subject to tax.............. ~ P5� A P)-~ P)P@ P)- P)*334~ P).@~ P5Z@~ P5@~ P 5@ P )*** P )*** P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)-~ Q)(@ Q)- Q)*57~ Q)@~ Q5(@~ Q5@~ Q 5(@ Q )*** Q )*** Q )** Q )-Q0R( 73 Income tax....................... ~ R5@ R)-~ R)(@ R)- R)*57~ R)@~ R5 @~ R5Ț@~ R 5(@ R )*** R )*** R )** R )-R0S( 74 Alternative minimum tax.......... ~ S)Q@ S)- S)- S)- S)- S)-~ S).@~ S).@ S )- S )*** S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5~@ T)- T)- T)- T)- T)-~ T)s@~ T)p@ T )- T )*** T )*** T )** T )-T0U( 76 U.S. Possessions tax credit........ ~ U5*@ U)- U)- U)- U)- U)-~ U)n@ U)- U )- U )*** 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............ ~ W)؅@ W)-~ W)(@ W)-~ W)0@~ W)@~ W)@ W)-~ W )2@ W )*** W )*** W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)I@ X)- X)- X)- X)- X)-~ X)I@ X)- X )- X )*** X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5x@ Y)- Y)- Y)- Y)*41 Y)-~ Y5n@~ Y5@~ Y 5@ Y )*** Y )*** Y )** Y )-Y0Z( 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~ [5p@ [)- [)- [)- [)-~ [)T@~ [5@ [)- [ )- [ )*** [ )*** [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ **** \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������