�\pgldobl00 f^l@ *pKB�  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 --   . . /01(Manufacturing: Textile mills and textile0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$product mills: Textile product mills+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 314000# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5В@ )- )*502 )***~ )v@~ )H@~ )P@~ )>@~ )$@ )*** )**~ )@ )** 0 ( 2 Total assets....................... ~ 5 )- )*63,425 )***~ 5~�'~ 5A~ 5s<~ 5fM>~ 5�- )*** )**~ 5� )** 0 ( 3 Cash............................. ~ 59A )- )*15,033 )***~ 5B@~ 5`B@~ 5@~ 5 @~ 5@ )*** )**~ 5@@ )** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*33,115 )***~ 5� A~ 5@~ 5ج A~ 50A~ 5�A )*** )**~ 5�'I )** 0 ( 5 Less: Allowance for bad debts. ~ 5f@ )- )- )*** )*2,095 )*820~ 50@~ 5@~ 5@ )*** )**~ 5`@ )** 0( 6 Inventories...................... ~ 5ހ� )-)*8,361 )***~ 5� A~ 5a@~ 5H!~ 5B&~  5�)  )***  )**~  5�+  )**0( 14 Less: Accumulated depreciation ~ 5֗) )-)*91,080 )***~ 5p� A~ 5P5A~ 5vA~ 5hKA~  5�<A  )***  )**~  5�/�  )**0( 15 Depletable assets................  )- )- )- )*** )- )- )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5P�A )- )- )***)*24,459)*6,445~ 5@~ 5@~  50@  )***  )**~  5P@  )**0( 18 Intangible assets (Amortizable).. ~ 5� )- )- )***)*3,897)*1,047~ 5�@~ 5`B@~  5@  )***  )**~  5v^�  )**0( 19 Less: Accumulated amortization ~ 5�A )- )- )***)*3,278 )*877~ 5C@~ 5W@  )-  )***  )**~  5P:A  )**0( 20 Other assets..................... ~ 5�6 )- )- )***)*1,681~ 5ء@~ 5@~ 5@6@~  5@  )***  )**~  51  )**0( 21 Total liabilities.................. ~ 5 )-)*63,425 )***~ 5~�'~ 5A~ 5s<~ 5fM>~  5�-  )***  )**~  5�  )**0( 22 Accounts payable................. ~ 5yX )-)*9,628 )***~ 5@@~ 5@@~ 5zA~ 5V@~  5 i@  )***  )**~  5� *A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5S� )- )- )***~ 5H2A)*8,215~ 5@~ 5�2@~  5�3@  )***  )**~  5~y  )** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5l )- )*563 )***~ 5@~ 5s@~ 5�@~ 50U@~ 5 @ )*** )**~ 5~S )** 0!( 25 Loans from shareholders.......... ~ !5�.A !)-!)*174,584 !)***!)*30,678!)*15,432~ !5@~ !5@~ ! 5@ ! )*** ! )** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5*q� ")- ")- ")***~ "5@")*35,733~ "5@@~ "5dA~ " 50�A " )*** " )**~ " 5g " )**"0#( 27 Other liabilities................ ~ #5v�4 #)- #)- #)***#)*1,739#)*4,013~ #5@~ #5@ @~ # ) # )*** # )**~ # 5- # )**#0$( 28 Net worth........................ ~ $5�+� $)-$) *-121,349 $)***~ $5#A~ $5:A~ $5$2 A~ $5�!~ $ 5� A $ )*** $ )**~ $ 5&X� $ )**$0%( 29 Capital stock................... ~ %5d�A %)-%)*2,419 %)***~ %5@~ %5@~ %5@~ %5@~ % 5T@ % )*** % )**~ % 5f�@ % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &)&@ &)***&)*12,697&)*13,929~ &5n@~ &5@~ & 5 @ & )*** & )**~ & 5� & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')*** ')- ')- ')- ')- ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�?FA ()-() *-123,780 ()***~ (5�? A~ (5EA~ (5A~ (5�.A~ ( 5� +)-+)*209,439 +)***~ +5ZR~ +5�(~ +5Z w~ +5�8^~ + 5; + )*** + )**~ + 5� � + )**+0,( 36 Interest......................... ~ ,5�?@ ,)- ,)*6 ,)*** ,)*540 ,)*306~ ,)}@~ ,5L@~ , 5@ , )*** , )**~ , 5@ , )**,0-( 37 Interest on govt. obligations.... ~ -5ܓ@ -)- -)- -)***~ -)@ -)-~ -)[@~ -)ps@~ - )0@ - )*** - )- - )- - )--0.( 38 Rents............................ ~ .5D@ .)-~ .)A@ .)*** .)- .)-~ .)0}@~ .5Е@ . )- . )*** . )**~ . 5@ . )**.0/( 39 Royalties........................ ~ /50z@ /)- /)- /)*** /)- /)- /)-~ /)B@~ / )4@ / )*** / )**~ / 5R@ / )**/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)@Q@ 1 )- 1 )*** 1 )**~ 1 5n@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25/@ 2)- 2)- 2)***2)*1,008 2)*527~ 2)r@~ 25@~ 2 ):@ 2 )*** 2 )**~ 2 )`@ 2 )-203( 43 Dividends, domestic corporations. ~ 35J@ 3)- 3)- 3)*** 3)- 3)-~ 35D@ 3)- 3 )- 3 )*** 3 )-~ 3 )@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45j@ 4)- 4)- 4)*** 4)- 4)- 4)- 4)- 4 )- 4 )*** 4 )-~ 4 5j@ 4 )**405( 45 Other receipts................... ~ 55@�A 5)- 5)*23 5)***5)*5,217~ 5) @~ 55@~ 55E@~ 5 5<@ 5 )*** 5 )**~ 5 5 =A 5 )**506( 46 Total deductions................... ~ 65b� 6)-6)*196,955 6)***~ 65�3A~ 65h�"A~ 65Uq~ 65z%Y~ 6 5.�9 6 )*** 6 )**~ 6 5~� 6 )**607( 47 Cost of goods.................... ~ 75ހ[ 7)-7)*121,433 7)***~ 75�4~ 754IA~ 75 nX~ 75AA~ 7 5^c- 7 )*** 7 )**~ 7 5�,� 7 )**708( 48 Compensation of officers......... ~ 85A 8)-8)*41,832 8)***~ 85@~ 85`@~ 85@~ 85@~ 8 5@ 8 )*** 8 )**~ 8 5�$@ 8 )**809( 49 Salaries and wages............... ~ 952A 9)-9)*1,909 9)***~ 95`@~ 95@l@~ 95@~ 95�>@~ 9 5@ 9 )*** 9 )**~ 9 5H�#A 9 )**90:( 50 Repairs.......................... ~ :5�;@ :)-:)*1,458 :)***~ :5N@~ :5@~ :5@~ :5D@~ : 5<@ : )*** : )**~ : 5H@ : )**:0;( 51 Bad debts........................ ~ ;5`@ ;)- ;)- ;)***;)*4,296;)*2,937~ ;5N@~ ;5ڡ@~ ; 5@ ; )*** ; )**~ ; 5@@ ; )**;0<( 52 Rent paid on business property... ~ <5A <)-<)*3,021 <)***~ <5@~ <5@~ <5@@~ <5@~ < 5@ < )*** < )**~ < 5p� A < )**<0=( 53 Taxes paid....................... ~ =5,�A =)-=)*8,669 =)***~ =5@@~ =5@~ =5@@~ =5 <@~ = 5r@ = )*** = )**~ = 5\�A = )**=0>( 54 Interest paid.................... ~ >5cA >)- >)- >)***~ >5v@~ >5]@~ >5@~ >5m@~ > 5@ > )*** > )**~ > 5xA > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?)�? ?)*** ?)*303 ?)*184~ ?)@~ ?)@m@~ ? )K@ ? )*** ? )**~ ? 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..................... ~ @5v@ @)- @)- @)***@)*1,583 @)*88~ @5x@~ @5հ@~ @ 5$@ @ )*** @ )**~ @ 5u@ @ )**@0A( 57 Depreciation..................... ~ A5N�# A)- A)*747 A)***~ A5�6@~ A5@~ A5@W@~ A5 @~ A 5 I@ A )*** A )**~ A 5x�A A )**A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5h�A C)- C)*6 C)***~ C5ն@~ C5@~ C5@~ C5C@~ C 5@ C )*** C )**~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*2,721 D)***D)*3,513D)*3,001~ D5@~ D5@~ D 5@ D )*** D )**~ D 5`@ D )**D0E( 61 Employee benefit programs........ ~ E5�=A E)- E)*249 E)***~ E5*@~ E5N@~ E5@~ E5J@~ E 5�@ E )*** E )**~ E 5dcA E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)*** F)*745 F)-~ F)z@~ F)E@~ F )[@ F )*** F )-~ F 5@ F )**F0G( 63 Other deductions................. ~ G50,4A G)-G)*14,908 G)***~ G5�A~ G5@P@~ G5А@~ G5z@~ G 5�.@ G )*** G )**~ G 5�- G )**G0H( 64 Total receipts less total deducts.. ~ H5|1 H)-H)*12,547 H)***~ H5`a@~ H5�@~ H5~@~ H5�@~ H 5`@ H )*** H )**~ H 5`�A H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5}@ J)- J)- J)*** J)- J)- J)- J)- J )- J )*** J )-~ J 5}@ J )**J0K( 66 Net income......................... ~ K5|x)A K)-K)*12,547 K)***~ K5`@~ K5�@~ K5w@~ K50@~ K 5@@ K )*** K )**~ K 58 A K )**K0L( 67 Net income, Form 1120S........... ~ L54�A L)-L)*12,509 L)***L)*25,537~ L5@~ L5�5@~ L5@~ L 5@ L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5P@ M)-~ M)@ M)***M)*7,945~ M5@~ M5T@~ M5ά@~ M 5*@ M )*** M )-~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5@ N)-~ N)@ N)***N)*7,945~ N5@~ N5@~ N5ά@~ N 5*@ N )*** N )-~ N 5P@ N )**N0O( 70 Dividends received deduction..... ~ O5 @ O)- O)- O)*** O)- O)-~ O5@ O)- O )- O )*** O )-~ O 5@ O )-O0P( 71 Income subject to tax.............. ~ P5�7A P)- P)*34 P)***P)*10,298P)*1,653~ P5@@~ P5�@~ P 5@ P )*** P )**~ P 50IA P )**P0Q( 72 Total income tax before credits.... ~ Q5pA Q)- Q)*5 Q)***Q)*2,656 Q)*426~ Q5@~ Q5@~ Q 58@ Q )*** Q )**~ Q 5@ Q )**Q0R( 73 Income tax....................... ~ R5QA R)- R)*5 R)***R)*2,656 R)*426~ R5@~ R5@~ R 58@ R )*** R )**~ R 5p@ R )**R0S( 74 Alternative minimum tax.......... ~ S5$@ S)- S)- S)*** S)- S)- S)-~ S)@c@ S )- S )*** S )-~ S )@ S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)*** T)- T)- T)-~ T):@ T )- T )*** T )-~ T 5@ T )-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............ ~ W5P@ W)-~ W)�? W)*** W)-~ W)<@~ W)`b@~ W)=@~ W )I@ W )*** W )-~ W )@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)*** X)- X)-~ X)R@ X)- X )- X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5�@ Y)- Y)*4 Y)***Y)*2,656 Y)*398~ Y5@~ Y5j@~ Y 5p@ Y )*** Y )**~ Y 5r@ 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~ [5`@ [)- [)- [)*** [)- [)*227~ [5@~ [)H@~ [ )i@ [ )*** [ )**~ [ 5>@ [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \*- \*- \*- \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������