�\pgldobl00 f^lP *B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0D�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�U}�(�}��} �� ^�l��@��@�"@�2@ ��@��@��@��@ ��@ ��@��@��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@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)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /01(Clothing and clothing accessories stores+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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMAJOR CODE 448##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5&蹳~ 5橜~ 5€諤~ 5う@~ 5瑩@ )***~ )@W@~ )A@~ )0@~ )4@~ )*@ )***~ )@ 0 ( 2 Total assets....................... ~ 5定7 )-~ 5f驽~ 5�>|~ 5&� )***~ 5殞[~ 5嗺I~ 5啳E~ 5︴�~ 5v< )***~ 5J┋ 0( 3 Cash............................. ~ 5離 )-~ 5<�~ 5纝A~ 5T�A)***~ 5A~ 5鄊鰼~ 5ヵ@~ 5罃 A~ 5�A)***~ 5虮]0( 4 Notes and accounts receivable.... ~ 5东 )-~ 5� A~ 5HAA~ 5@G鸃)***~ 5€�A~ 5稷�@~ 5牎鰼~ 5愱鵃~ 5鳭A)***~ 5jNt0 ( 5 Less: Allowance for bad debts. ~ 5�#A )- )- )*1,266 )*683 )***~ 5疈~ 5P稝~ 5劖@~ 5喐@~ 5€訞 )***~ 5�郂 0( 6 Inventories...................... ~ 5簶2 )-~ 5谘 )-~ 5傍驚~ 5'鉆~ 5奥驚)***~ 50跪@~ 5 .顯~ 5�;顯~ 5H%A~ 5黐A)***~ 5愞3A0( 10 Loans to shareholders............ ~ 5A )-~ 5犘鵃~ 5@2谸)*1,187)***~ 5嚎@~ 5K礍~ )x丂~ )*@~ 5p桜)*** )-0( 11 Mortgage and real estate loans... ~ 5犥鍬 )-)*20,598 )-)*19,516)***~ 5烜~ 5劍@~ 5紲@ )- )-)*** )-0( 12 Other investments................ ~ 5嶸V )-)*34,696)*29,267~ 5�A)***~ 5�鳣~ 5€2鐯~ 50u鼲~ 5DUA~ 5皈A)***~ 5�-�0( 13 Depreciable assets............... ~ 5�� )-~ 5i)A~ 5N�!~ 5#A)***~ 5D>A~ 5|~ 5&�)***~ 5殞[~ 5嗺I~ 5啳E~ 5︴�~ 5v<)***~ 5J┋0( 22 Accounts payable................. ~ 5稛% )-~ 5h)A~ 5悦A~ 5L�A)***~ 5溻A~ 5攧A~ 5A~ 5€bA~ 5� A)***~ 5狾�0( 23 Mort, notes, and bonds under 1 yr ~ 5�<� )-~ 5€�A~ 5€混@~ 5€A)***~ 5� 鼲~ 5M駺~ 5悀鸃~ 5肛A~ 5x�A)***~ 5�0&A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5"ㄤ )-~ 50�A~ 5�A~ 5xA )***~ 5h�A~ 5乐鶣~ 5X�A~ 5`2A~ 5� A )***~ 5虻� 0!( 25 Loans from shareholders.......... ~ !5F24 !)-~ !5\eA~ !5A~ !5hWA!)***~ !5@営@~ !5俐諤~ ! 5寒@ ! )-!)!)*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:磨 ")-~ "5牢A~ "5呢A~ "5爟 A")***~ "5P�A~ "5鳨A~ " 5x A~ " 5迹A~ "5噻A")***~ " 5�#�"0#( 27 Other liabilities................ ~ #5渘TA #)-#)*49,645#)*-3,501~ #5G笯#)***~ #5�*郂~ #5€辟@~ # 5澜闌~ # 5怷鳣~ #5稹A#)***~ # 5> �#0$( 28 Net worth........................ ~ $5Dp $)-~ $5�_~ $5W-A~ $5荆O$)***~ $5T/$A~ $5䓖 ~ $ 5妊A~ $ 5�:h~ $5Z3�$)***~ $ 5昌`$0%( 29 Capital stock................... ~ %5篻� %)-~ %5�A~ %5帮鬇~ %5€匡@%)***~ %5 R釦~ %5@蝾@~ % 5呎@~ % 5p 麫~ %5L繞%)***~ % 5幆H%0&( 30 Additional paid-in capital...... ~ &5i &)-~ &5p3A~ &5P嗴@~ &5�A&)***~ &5棱鸃~ &5�8A~ & 5MA~ & 5G"A~ &5,�.A&)***~ & 5 &0'( 31 Retained earnings, appropriated. ')*9,758 ')- ')- ')-')*5,381')***~ '5(瑻 ')- ' )- ' )-~ ')▉@')*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5`(,A~ (5+A~ (5�F()***~ (5~ ~ (5h�A~ ( 5CA~ ( 5魡/A~ (5��()***~ ( 5��(0)( 33 Less: Cost of treasury stock.. ~ )5�%5 ))-))*71,644))*89,184))*49,205))***~ )5懒覢~ )5G諤~ ) 5X�A~ ) 5€ 鉆~ )5P 兀))***~ ) 5灿�)0*( 34 Total receipts..................... ~ *5��~ *5婿#A~ *5&贂~ *5冥~ *5毼'*)***~ *5鯼�~ *5涡�~ * 5引�~ * 5�~ *5�-*)***~ * 5'� *0+( 35 Business receipts................ ~ +5瀞�+)*600,148~ +5猍�~ +5 ~ +5 MRA+)***~ +5p譎A~ +5l!EA~ + 5XDA~ + 5 話~ +5扪�+)***~ + 5枤} +0,( 36 Interest......................... ~ ,5P",)*733~ ,5槴@~ ,5汙~ ,5屎@,)***~ ,5€雎@~ ,5灑@~ , )@孈~ , 5€>翤~ ,5@F鍬,)***~ , 58A,0-( 37 Interest on govt. obligations.... ~ -5€很@-)*1,409 -)- -)--)*2,539-)***~ -)@n@~ -5D怈~ - )續@~ - 5娉@~ -5>菮-)***~ - 5垺@-0.( 38 Rents............................ ~ .5�&鰼.)*345.)*94.)*715.)*2,835.)***~ .5危@~ .)`v@~ . )X嘆~ . 5慌@~ .5Ｚ@.)***~ . 5€X誁.0/( 39 Royalties........................ ~ /5� $A /)- /)- /)- /)-/)*** /)- /)-~ / 5€~繞~ / 5€8翤~ /5@P鼲/)***~ / 5A/00( 40 Net S-T cap gain less net LT loss 0)*5,719 0)-0)*5,2760)*270)*630)***~ 0)d@~ 0) @ 0 )- 0 )-~ 0)€C@0)***~ 0 )<@001( 41 Net L-T cap gain less net ST loss ~ 15`歪@1)*3,7431)*15,7661)*1,3941)*3,7941)***~ 1)@~ 1)@m@ 1 )- 1 )-~ 1)繲@1)*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25€屓@2)*1,0892)*8,3832)*1,4972)*1722)***~ 2)€d@~ 2) @2 )~ 2 )7@ 2)-2)*** 2 )-203( 43 Dividends, domestic corporations. ~ 35戟@3)*273)*2973)*2983)*163)***~ 3)E@~ 3)E@ 3 )-~ 3 )悀@~ 3)€s@3)***~ 3 )孈304( 44 Dividends, foreign corporations.. ~ 45鄝霡 4)- 4)- 4)- 4)-4)*** 4)- 4)-~ 4 52 4 )- 4)-4)***~ 4 5€郂405( 45 Other receipts................... ~ 55拝€5)*46,690~ 55繤譆~ 55纼覢~ 55溥@5)***~ 55犱鍬~ 55 .銨~ 5 5袦馌~ 5 5�#鬇~ 55x�A5)***~ 5 5準1A506( 46 Total deductions................... ~ 65nda~ 65B!A~ 65:緋~ 65蘩�~ 65JI6)***~ 656W�~ 65挨~ 6 5�#�~ 6 5V�~ 65炪�6)***~ 6 5逐v 607( 47 Cost of goods.................... ~ 75J:O7)*247,453~ 75Z@h~ 75拪�~ 75&椋7)***~ 75稏o~ 75歵a~ 7 5 @Y~ 7 5�'KA~ 75犒7)***~ 7 5頿D708( 48 Compensation of officers......... ~ 85�#x8)*59,978~ 85V$~ 85_A~ 85痊A8)***~ 85�魼~ 85繮鉆~ 8 5褡@~ 8 5@栝@~ 85惃鶣8)***~ 8 5H� A809( 49 Salaries and wages............... ~ 95箔 9)*88,850~ 95馃/A~ 95A~ 95F�$9)***~ 95dA~ 95P�A~ 9 54�A~ 9 5瀸;~ 95`J9)***~ 9 5喫�90:( 50 Repairs.......................... ~ :5�/.:)*2,227~ :5涜@~ :5`薂~ :5P轅:)***~ :5€櫷@~ :5r螥~ : 5纼蠤~ : 5@_跕~ :5�锧:)***~ : 5 � A:0;( 51 Bad debts........................ ~ ;5x!A~ ;)餻@~ ;5€@袬~ ;5o紷~ ;5尠@;)***~ ;5@~ ;5€樟@~ ; 5吅@~ ; 5€8艪~ ;5坼@;)***~ ; 5 A;0<�( 52 Rent paid on business property... ~ <�5翫<�)*54,177~ <�5烓1~ <�5p[A~ <�5貦A<�)***~ <�5P�A~ <�58)A~ <� 5亻A~ <� 5^H!~ <�58e*A<�)***~ <� 5矑�<�0=( 53 Taxes paid....................... ~ =5N菬=)*16,304~ =5ㄢA~ =5€魼~ =50嶗@=)***~ =5`氾@~ =5€岭@~ = 5郣驚~ = 5h�A~ =5(] A=)***~ = 5媾6=0>( 54 Interest paid.................... ~ >5碊.A>)*1,165~ >5狌鬇~ >5Z軥~ >5@蕾@>)***~ >5覢~ >5嬖@~ > 5佬覢~ > 5@~ >5@褸>)***~ > 5浃A>0?( 55 Charitable contributions......... ~ ?5冷鐯?)*147~ ?5軟@~ ?50欯~ ?5垷@?)***~ ?)貗@~ ?5瑹@~ ? 5貝@~ ? 54欯~ ?5€牧@?)***~ ? 5聾?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5斊A@)*14~ @57薂~ @5虛@@)*1,976@)***~ @5€亲@~ @50盄~ @ )pt纞 @ 51礍~ @5褰@@)***~ @ 5狉 A@0A( 57 Depreciation..................... ~ A5Z锷A)*21,834~ A5@翌@~ A5€h谸~ A5燤鐯A)***~ A5犲錊~ A5嗤酅~ A 5 a鐯~ A 5黎A~ A5刯AA)***~ A 5蘕6AA0B( 58 Depletion........................ B)*76 B)-B)*76 B)- B)-B)*** B)- B)- B )- B )- B)-B)*** B )-B0C( 59 Advertising...................... ~ C5蛘�C)*1,182~ C5X�A~ C5p�@~ C5丌AC)***~ C5欣鶣~ C5 鞞~ C 5P<魼~ C 5@?鵃~ C5€�AC)***~ C 5\{)AC0D( 60 Pension, prof sh, stock, annuity. ~ D55AD)*5,447~ D5�訞D)*8,185~ D5爛郂D)***~ D5淇@~ D5罒@~ D 5@~ D 5~ D5€兡@D)***~ D 5XrAD0E( 61 Employee benefit programs........ ~ E5KE)*9,105~ E5`@~ E5�贎~ E5@.贎E)***~ E5�褸~ E5繱譆~ E 5繩贎~ E 5 t頏~ E5€(霡E)***~ E 5蝎 AE0F( 62 Net loss, noncapital assets...... ~ F5槻A~ F)竴@ F)- F)-F)*229F)***~ F5挙@~ F5雩@~ F 5@~ F 5)腀~ F5€右@F)***~ F 5@轼@F0G( 63 Other deductions................. ~ G5覆bAG)*56,821~ G5菶~ G5 @A~ G5�AG)***~ G50�A~ G5提A~ G 5 �A~ G 5鸠 A~ G5�$AG)***~ G 5畼�G0H( 64 Total receipts less total deducts.. ~ H52硉~ H5︴@~ H5�%~ H5� A~ H5� AH)***~ H5xA~ H5凕@~ H 5ph驚~ H 5膋A~ H54JAH)***~ H 5� =AH0I( 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)-~ J 5丞@~ J )饂@~ J5`汙J)***~ J 5�(AJ0K( 66 Net income......................... ~ K5b�~ K5N魼~ K5�%~ K5� A~ K5H�AK)***~ K5�A~ K5餉麫~ K 5P(鬇~ K 5("A~ K5ぃAK)***~ K 5<�K0L( 67 Net income, Form 1120S........... ~ L5M=L)*20,703~ L5€�AL)*116,718~ L5�-魼L)***~ L5hSA~ L5狚鐯~ L 5犕銨~ L 5€婔@ L)-L)*** L )-L0M( 68 Statutory special deductions, total ~ M5úAM)*25,206~ M5苗@~ M5锴@~ M5€ 虭M)***~ M5路@~ M5E矦~ M 5巢@~ M 5X翤~ M5€柶@M)***~ M )爟@M0N( 69 Net operating loss deduction..... ~ N5gAN)*25,187~ N5╃@N)*12,046~ N5虭N)***~ N5し@~ N5(矦~ N 5巢@~ N 5€@~ N5)艪N)*** N )-N0O( 70 Dividends received deduction..... ~ O5琚@O)*19O)*208O)*209O)*11O)***~ O)>@~ O)=@ O )-~ O )`u@~ O)`k@O)***~ O )爟@O0P( 71 Income subject to tax.............. ~ P5瀘;P)*41,355~ P5�A~ P50鬇~ P5啶餈P)***~ P5嚅鏎~ P5�鞞~ P 5�,酅~ P 5膌A~ P5痤AP)***~ P 5溔@AP0Q( 72 Total income tax before credits.... ~ Q5�*kQ)*14,158~ Q5犵酅~ Q5@褸~ Q5� 褸Q)***~ Q5繨蠤~ Q5€庥@~ Q 5€浨@~ Q 5€麫~ Q5AQ)***~ Q 5嘅.Q0R( 73 Income tax....................... ~ R5zkR)*14,129~ R5噫酅~ R5@褸~ R5里袬R)***~ R5€6蠤~ R5@斡@~ R 5€n茾~ R 5py麫~ R5AR)***~ R 5嘅.R0S( 74 Alternative minimum tax.......... S)*1,004 S)- S)*6 S)-S)*108S)***~ S)@T@~ S)@T@~ S )€V@~ S )€Z@ S)-S)*** S )-S0T( 75 Foreign tax credit................. ~ T5`A T)- T)- T)- T)-T)***~ T)爂@~ T)7@~ T )`孈~ T )@j@~ T)`q@T)***~ T 5鹭鳣T0U( 76 U.S. Possessions tax credit........ U)- U)- U)- U)- U)-U)*** U)- 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............ ~ W5籼@ W)-~ W)@~ W)@~ W)€R@W)*** W)-~ W)d@~ W )*@~ W 5\扏~ W)w@W)***~ W 5k罖W0X( 79 Prior year minimum tax credit...... X)*11,437 X)- X)- X)- X)-X)***~ X)_@~ X)@ X )-~ X )鄀@~ X5桜X)***~ X 5<翤X0Y( 80 Total income tax after credits..... ~ Y5殌`Y)*14,158~ Y5噫酅~ Y5€褸~ Y5@Y)***~ Y5€@~ Y5秤@~ Y 5€闻@~ Y 5�麫~ Y5镭AY)***~ Y 5�'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~ [5袗A [)-~ [5�(鰼[)*28,552 [)-[)***~ [){@~ [)丂 [ )-~ [ 5渡@~ [5€醒@[)***~ [ 5`A[0\%( 82 Corporation own's stock.......... ~ \6町@ \*- \*- \*- \*-\****\* \*- \ *-~ \ 6町@ \*-\**** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= �進C5> ��" ��