�\pgldobl00 f^l@ �)JB�  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 --   . . /-1%Manufacturing: Apparel manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Apparel knitting 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 315100# #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.................. ~ )]@ )- )- )- )*54 )*21~ ):@ )*** )*** )*** )- )- )- 0 ( 2 Total assets....................... ~ 5HY9A )- )- )- )*77,126 )*150,748~ 5|PA )*** )*** )*** )- )- )- 0 ( 3 Cash............................. ~ 502@ )- )- )- )*10,277 )*3,843~ 5@@ )*** )*** )*** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5�A )- )- )- )*8,904 )*65,641~ 5�@ )*** )*** )*** )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )-~ )2@ )*84~ 5@ )*** )*** )*** )- )- )- 0( 6 Inventories...................... ~ 5A )- )- )-)*13,013)*25,027~ 5p@ )***  )***  )***  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ )r@ )- )- )- )- )-~ )r@ )***  )***  )***  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )***  )***  )***  )-  )-  )-0( 9 Other current assets............. ~ 5@@ )- )- )-)*2,349~ 5@~ 5@@ )***  )***  )***  )-  )-  )-0( 10 Loans to shareholders............ ~ 5<@ )- )- )-)*13,257 )-~ 5@ )***  )***  )***  )-  )-  )-0( 11 Mortgage and real estate loans... )*48,742 )- )- )-)*12,973)*23,202~ 5@ )***  )***  )***  )-  )-  )-0( 12 Other investments................ ~ 5@@ )- )- )- )*635)*4,063~ 5@ )***  )***  )***  )-  )-  )-0( 13 Depreciable assets............... ~ 5ZED )- )- )-)*68,276)*42,460~ 5T>A )***  )***  )***  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5�(- )- )- )-)*54,707)*24,716~ 5 A )***  )***  )***  )-  )-  )-0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )***  )***  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )***  )***  )***  )-  )-  )-0( 17 Land............................. ~ 5@ )- )- )-)*1,790 )*881~ 5o@ )***  )***  )***  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5�@ )- )- )- )*123 )-~ 5j@ )***  )***  )***  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5�@ )- )- )- )*47 )-~ 5@ )***  )***  )***  )-  )-  )-0( 20 Other assets..................... ~ 5@@ )- )- )- )*298 )*714~ 5@ )***  )***  )***  )-  )-  )-0( 21 Total liabilities.................. ~ 5HY9A )- )- )-)*77,126)*150,748~ 5|PA )***  )***  )***  )-  )-  )-0( 22 Accounts payable................. ~ 5 A )- )- )-)*19,246)*31,978~ 5`@ )***  )***  )***  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5 @ )- )- )-~ )$@~ )@~ 5l@ )***  )***  )***  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5`@ )- )- )- )*5,635 )*4,327~ 5@F@ )*** )*** )*** )- )- )- 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)-~ !)\@!)*31,759~ !5@ !)*** ! )*** ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5x�A ")- ")- ")-")*14,145")*4,731~ "5[@ ")*** " )*** " )*** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5@ #)- #)- #)- #)*5 #)-~ #5o@ #)*** # )*** # )*** # )- # )- # )-#0$( 28 Net worth........................ ~ $55 $)- $)- $)-$)*37,973$)*77,948~ $5X A $)*** $ )*** $ )*** $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5`@ %)- %)- %)-%)*2,661%)*1,388~ %5@ %)*** % )*** % )*** % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5@x@ &)- &)- &)-&)*1,592~ &5`@~ &5@ &)*** & )*** & )*** & )- & )- & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')*** ' )*** ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�'A ()- ()- ()-()*33,720()*68,628~ (5HbA ()*** ( )*** ( )*** ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))- ))- ))- ))- ))*452~ )5@ ))*** ) )*** ) )*** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5O� *)- *)- *)-*)*302,140*)*443,591~ *5�2 *)*** * )*** * )*** * )- * )- * )-*0+( 35 Business receipts................ ~ +5& +)- +)- +)-+)*301,879+)*443,022~ +5�0)A +)*** + )*** + )*** + )- + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)- ,)- ,)- ,)*259~ ,)|@~ ,)z@ ,)*** , )*** , )*** , )- , )- , )-,0-( 37 Interest on govt. obligations.... ~ -)0@ -)- -)- -)- -)- -)-~ -)@ -)*** - )*** - )*** - )- - )- - )--0.( 38 Rents............................ ~ .)9@ .)- .)- .)- .)- .)-~ .)�? .)*** . )*** . )*** . )- . )- . )-.0/( 39 Royalties........................ ~ /5Ԭ@ /)- /)- /)- /)- /)- /)- /)*** / )*** / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@T@ 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)- 1)*** 1 )*** 1 )*** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 2)r@ 2)- 2)- 2)- 2)- 2)-~ 2)^@ 2)*** 2 )*** 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..  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)*** 4 )*** 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55D@ 5)- 5)- 5)-~ 5)@~ 5)[@~ 55@ 5)*** 5 )*** 5 )*** 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65r 6)- 6)- 6)-6)*290,3106)*405,291~ 65/ 6)*** 6 )*** 6 )*** 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75�� 7)- 7)- 7)-7)*233,2767)*372,108~ 75# 7)*** 7 )*** 7 )*** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85@@ 8)- 8)- 8)-8)*3,3488)*2,569~ 85@f@ 8)*** 8 )*** 8 )*** 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95p�@ 9)- 9)- 9)-9)*9,2169)*4,724~ 95@ 9)*** 9 )*** 9 )*** 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :53@ :)- :)- :)- :)*615:)*1,293~ :5@ :)*** : )*** : )*** : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)- ;)-~ ;)@T@~ ;)@~ ;5@ ;)*** ; )*** ; )*** ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5`@ <)- <)- <)-<)*12,243 <)*944~ <5@ <)*** < )*** < )*** < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5@ =)- =)- =)-=)*5,095=)*5,304~ =5@ =)*** = )*** = )*** = )- = )- = )-=0>( 54 Interest paid.................... ~ >5o@ >)- >)- >)->)*1,387>)*3,828~ >5/@ >)*** > )*** > )*** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?)0@ ?)- ?)- ?)- ?)*30 ?)-~ ?)s@ ?)*** ? )*** ? )*** ? )- ? )- ? )-?@�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@ @)- @)- @)- @)*45 @)-~ @5@ @)*** @ )*** @ )*** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5p@ A)- A)- A)-A)*5,321A)*3,304~ A5-@ A)*** A )*** A )*** 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)- C)- C)*192 C)*554~ C5-@ C)*** C )*** C )*** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)- D)- D)-~ D)(@~ D5@ D)*** D )*** D )*** D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5s@ E)- E)- E)-~ E) c@E)*7,396~ E5@ E)*** E )*** E )*** E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5б@ F)- F)- F)- F)- F)-~ F)`w@ F)*** F )*** F )*** F )- F )- F )-F0G( 63 Other deductions................. ~ G5 �A G)- G)- G)-G)*19,306G)*3,253~ G5k@ G)*** G )*** G )*** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5�A H)- H)- H)-H)*11,830H)*38,300~ H5@@ H)*** H )*** 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.....  J)- J)- J)- J)- J)- J)- J)- J)*** J )*** J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5A K)- K)- K)-K)*11,830K)*38,300~ K5@ K)*** K )*** K )*** K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5 @ L)- L)- L)-~ L)@L)*37,868~ L5@ L)*** L )*** L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)- M)- M)- M)-~ M){@~ M5 @ M)*** M )*** M )*** M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)- N)- N)- N)-~ N){@~ N5 @ N)*** N )*** N )*** N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O)(@ O)- O)- O)- O)- O)-O) O)*** O )*** O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5 @ P)- P)- P)-P)*11,102 P)-~ P5<@ P)*** P )*** P )*** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5\@ Q)- Q)- Q)-Q)*3,473 Q)-~ Q5@ Q)*** Q )*** Q )*** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5\@ R)- R)- R)-R)*3,473 R)-~ R5@ R)*** R )*** R )*** R )- R )- R )-R0S( 74 Alternative minimum tax..........  S)- S)- S)- S)- S)- S)- S)- S)*** S )*** S )*** S )- S )- S )-S0T( 75 Foreign tax credit.................  T)- T)- T)- T)- T)- T)- T)- T)*** T )*** T )*** T )- T )- T )-T0U( 76 U.S. Possessions tax credit........ ~ U5 @ 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............ ~ W)f@ W)- W)- W)-~ W)8@ W)-~ W)R@ W)*** W )*** W )*** W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)8@ X)- X)- X)- X)- X)- X)- X)*** X )*** X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)- Y)- Y)-Y)*3,449 Y)-~ Y5:@ Y)*** Y )*** 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~ [58@ [)- [)- [)- [)- [)-~ [5@ [)*** [ )*** [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \**** \ **** \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������