�\pgldobl00 f^l@ F*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��@��@�%@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@�@��@��@��@��@��@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 --   . . /41,Manufacturing: Apparel manufacturing:Cut and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)sew apparel contractors and manufacturers+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 315215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5©@ )***~ 5@ )***~ )@~@~ )f@~ )T@~ )?@~ )4@~ )"@ )*** )**~ )@ 0 ( 2 Total assets....................... ~ 5zǢ )***~ 5x�A )***~ 5Z&E~ 5fZ~ 5P~ 5:~ 5�=U~ 5:;Y )*** )**~ 5� 0 ( 3 Cash............................. ~ 5�>y )***~ 5U@ )***~ 5 8 A~ 5`@~ 5@~ 5@U@~ 5iA~ 5 ~A )*** )**~ 5�A 0 ( 4 Notes and accounts receivable.... ~ 5~$H )*** )*32,385 )***~ 5DxA~ 50sA~ 5H,A~ 5u A~ 5�A~ 5A )*** )**~ 5n � 0 ( 5 Less: Allowance for bad debts. ~ 5�A )*** )- )*** )*1,216 )*5,137~ 5%@~ 5@~ 5h@~ 5@ )*** )**~ 5A 0( 6 Inventories...................... ~ 5f8M )***)*22,613 )***~ 5�-A~ 5&%~ 5uA~ 5�;A~  5A~  5p�A  )***  )**~  5r0( 7 U.S. govt. obligations, total.... ~ 5@J@ )*** )- )*** )- )-~ 5Ȗ@~ 5@  )-~  5@  )***  )-  )-0( 8 Tax-exempt securities............ )*27,919 )*** )- )***)*26,309 )-~ 5(@ )-  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 5�8x )***)*1,762 )***~ 5Y@~ 5@~ 5X�A~ 5@~  5�)@~  5@J@  )***  )**~  5΅S0( 10 Loans to shareholders............ ~ 5XA )***)*18,911 )***)*36,362)*28,865~ 5a@~ 5@~  5d@  )-  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )- )-~ )@@~ 5t@~  )a@  )-  )***  )-  )-0( 12 Other investments................ ~ 5�& )*** )- )***)*2,839~ 5@~ 5pZ@~ 5 @~  5A~  5{A  )***  )**~  5�$�0( 13 Depreciable assets............... ~ 5v� )***~ 58w A )***~ 5�A~ 58�A~ 5�A~ 5x� A~  5A~  5Le"A  )***  )**~  5GA0( 14 Less: Accumulated depreciation ~ 5Jd� )***~ 5A )***~ 5D(A~ 5A~ 5 A~ 5A~  5,�A~  5OA  )***  )**~  5zjq0( 15 Depletable assets................  )- )*** )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5XA )*** )- )***)*55,329)*40,188~ 5@~ 5Э@~  5c@~  5(@  )***  )**~  5 @0( 18 Intangible assets (Amortizable).. ~ 5 )*** )- )***)*3,637)*41,130~ 5@~ 5@@~  5P@~  5�A  )***  )**~  5:^�0( 19 Less: Accumulated amortization ~ 5n/ )*** )- )***)*3,323)*31,383~ 5i@~ 5(@~  5@h@~  5@  )***  )**~  5�)!0( 20 Other assets..................... ~ 58^;A )***)*2,514 )***~ 5(@~ 5@~ 5@~ 5@~  5@~  5�  )***  )**~  55A0( 21 Total liabilities.................. ~ 5zǢ )***~ 5x�A )***~ 5Z&E~ 5fZ~ 5P~ 5:~  5�=U~  5:;Y  )***  )**~  5�0( 22 Accounts payable................. ~ 5w� )***)*6,638 )***~ 5EA~ 5A~ 5�A~ 5A~  5�?A~  5 %@  )***  )**~  5NW0( 23 Mort, notes, and bonds under 1 yr ~ 5*T` )***)*20,974 )***)*41,864~ 5p(A~ 5MA~ 5 @~  5`8@~  5@  )***  )**~  5�)A �l@!��@"��@#�@$�@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5r )***~ 5@ )***~ 5@~ 5@� A~ 5� A~ 5@~ 5@@~ 58�A )*** )**~ 5] 0!( 25 Loans from shareholders.......... ~ !5A !)***!)*46,569 !)***~ !5A!)*47,050~ !5`}@~ !5@~ ! 5Q@ ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5zNA ")***")*5,953 ")***~ "5@")*29,830~ "5@I@~ "5`@~ " 5@j@~ " 5% " )*** " )**~ " 5��"0#( 27 Other liabilities................ ~ #5� #)***#)*2,720 #)*** #)*652#)*-54,943~ #5m@~ #5@~ # 5@~ # 5@� # )*** # )**~ # 5F"�#0$( 28 Net worth........................ ~ $5� $)***~ $5]@ $)***~ $5A~ $5&3.~ $5�"A~ $5 A~ $ 5U:~ $ 58d!A $ )*** $ )**~ $ 5�$0%( 29 Capital stock................... ~ %5+A %)***~ %5@ %)***~ %5@~ %50@~ %5@.@~ %5 @~ % 5@~ % 50@ % )*** % )**~ % 5^A%0&( 30 Additional paid-in capital...... ~ &5D &)***&)*20,354 &)***&)*27,843~ &5A~ &5@~ &5~@~ & 5@~ & 5 A & )*** & )**~ & 5 &0'( 31 Retained earnings, appropriated. ~ '5v@ ')*** ')- ')*** ')- ')-~ '5ʭ@ ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5zg ()***~ (5l ()***~ (5�A~ (5f1"~ (5�!A~ (5H�A~ ( 5s2~ ( 5�%@ ( )*** ( )**~ ( 5}9(0)( 33 Less: Cost of treasury stock.. ~ )5u� ))*** ))- ))***))*36,309))*56,863~ )5=@~ )5@~ ) 5@ ) )- ) )*** ) )**~ ) 5X2FA)0*( 34 Total receipts..................... ~ *5Z  *)***~ *5f�; *)***~ *5j~ *5nOA~ *5�~ *5B�~ * 5��~ * 5� * )*** * )**~ * 5@mA*0+( 35 Business receipts................ ~ +5�  +)***~ +5^�; +)***~ +5p�~ +5��~ +5TMA~ +5�~ + 5�~ + 5� � + )*** + )**~ + 5^ll+0,( 36 Interest......................... ~ ,5@ ,)*** ,)*93 ,)*** ,)*325 ,)*35~ ,)H@~ ,)�@~ , )@~ , 5Z@ , )*** , )**~ , 5p@,0-( 37 Interest on govt. obligations.... ~ -5Q@ -)*** -)- -)*** -)*393 -)*33~ -)`i@ -)-~ - )(@~ - 5ơ@ - )*** - )-~ - )@-0.( 38 Rents............................ ~ .5@@ .)*** .)- .)*** .)- .)-~ .5@~ .) z@~ . )P@~ . )X@ . )*** . )-~ . 5@.0/( 39 Royalties........................ ~ /5�A /)*** /)- /)*** /)- /)-~ /)@~ /)@`@ / )-~ / 5@ / )*** / )-~ / 5<�A/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 ~ 15pZA 1)*** 1)- 1)*** 1)*58~ 1)p@~ 15@~ 1)@~ 1 )R@~ 1 )p@ 1 )*** 1 )-~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25@ 2)***2)*3,861 2)***~ 2)2@ 2)*230~ 2)g@~ 2) o@~ 2 5@~ 2 )u@ 2 )*** 2 )**~ 2 5,@203( 43 Dividends, domestic corporations. ~ 35.@ 3)*** 3)- 3)*** 3)-~ 3)T@~ 35@ 3)-~ 3 )\@ 3 )- 3 )*** 3 )-~ 3 )}@304( 44 Dividends, foreign corporations.. ~ 45@@ 4)*** 4)- 4)*** 4)- 4)-4)~ 4)@ 4 )-~ 4 )0|@ 4 )*** 4 )**~ 4 5@@405( 45 Other receipts................... ~ 55_"A 5)*** 5)*16 5)***~ 55@~ 55ٴ@~ 55 @~ 55&@~ 5 5�'A~ 5 5@ 5 )*** 5 )**~ 5 5A506( 46 Total deductions................... ~ 65rE  6)***~ 654%,A 6)***~ 652~ 65r~ 65n*�~ 65|~ 6 5~ 6 5x 6 )*** 6 )**~ 6 5pe607( 47 Cost of goods.................... ~ 75�$yA 7)***~ 758A 7)***~ 75> �~ 75��~ 75�8�~ 750_~ 7 5>r~ 7 5�,O 7 )*** 7 )**~ 7 5708( 48 Compensation of officers......... ~ 85 D,A 8)***8)*39,031 8)***~ 85�4A~ 85AA~ 85�>A~ 85@~ 8 5tA~ 8 5@Z@ 8 )*** 8 )**~ 8 5@809( 49 Salaries and wages............... ~ 95� 9)***~ 95SA 9)***~ 95�A~ 95�A~ 95yA~ 95A~ 9 5A~ 9 5|�A 9 )*** 9 )**~ 9 5NjU90:( 50 Repairs.......................... ~ :5A :)***~ :5@@ :)***~ :5@~ :5@~ :5̾@~ :5ī@~ : 5@~ : 5@ : )*** : )**~ : 5@:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*5,572 ;)***~ ;5t@~ ;5֥@~ ;5-@~ ;5@~ ; 5@~ ; 5U@ ; )*** ; )**~ ; 5@;0<( 52 Rent paid on business property... ~ <5@�'A <)***~ <5� @ <)***~ <5 %@~ <5^@~ <5J@~ <5@~ < 5@@~ < 5 @ < )*** < )**~ < 5(�A<0=( 53 Taxes paid....................... ~ =5[&A =)***~ =5@ =)***~ =5@~ =5@@~ =5@1@~ =5@~ = 5@~ = 5`@ = )*** = )**~ = 5 A=0>( 54 Interest paid.................... ~ >5^$ >)***>)*3,449 >)***~ >5@~ >5`@~ >5@~ >5@~ > 5@~ > 5�@ > )*** > )**~ > 5A>0?( 55 Charitable contributions......... ~ ?5J@ ?)***~ ?)(@ ?)*** ?)*54 ?)*140~ ?)z@~ ?)v@~ ? )@~ ? 5^@ ? )*** ? )**~ ? 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..................... ~ @5tA @)*** @)*17 @)*** @)*332@)*3,182~ @5Ԕ@~ @5@~ @ 5:@~ @ 5@ @ )*** @ )**~ @ 5@@0A( 57 Depreciation..................... ~ A5A A)***~ 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...................... ~ C56 C)*** C)*337 C)***~ C5@~ C5`k@~ C5@@~ C5@~ C 5@~ C 5@ C )*** C )**~ C 5u"AC0D( 60 Pension, prof sh, stock, annuity. ~ D5zA D)***~ D) @ D)***~ D5@D)*7,843~ D5װ@~ D5j@~ D 5@~ D 51@ D )*** D )**~ D 5@D0E( 61 Employee benefit programs........ ~ E5�A E)***E)*2,231 E)***~ E5@@~ E5@~ E5@1@~ E5@~ E 5@~ E 5@ E )*** E )**~ E 5H@ AE0F( 62 Net loss, noncapital assets...... ~ F5�@ F)*** F)- F)*** F)*3 F)*366~ F)y@ F)-~ F 5@~ F 5ؘ@ F )*** F )**~ F 5@@F0G( 63 Other deductions................. ~ G5(IA G)***~ G5c A G)***~ G5�=A~ G5� A~ G5k A~ G5A~ G 5�A~ G 5@ G )*** G )**~ G 5WcG0H( 64 Total receipts less total deducts.. ~ H5�� H)***~ H5o@ H)***~ H5h� A~ H5`�A~ H500 A~ H5@�A~ H 5AA~ H 5NA 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..... ~ J50�A J)*** J)- J)*** J)- J)- J)-~ J)x@ J )-~ J 5 @ J )*** J )-~ J 5�AJ0K( 66 Net income......................... ~ K5�0� K)***~ K5o@ K)***~ K5 � A~ K5X�A~ K5�) A~ K5H�A~ K 5�+A~ K 5P�A K )*** K )**~ K 5^lNK0L( 67 Net income, Form 1120S........... ~ L5-A L)***L)*29,866 L)***~ L58rA~ L5`yA~ L5wA~ L5�&@~ L 5A~ L 5@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5 F@ M)***M)*17,871 M)***M)*16,304~ M)q@~ M5о@~ M5@~ M 5|@~ M 5 4@ M )*** M )-~ M 5|@M0N( 69 Net operating loss deduction..... ~ N50]@ N)***N)*17,871 N)***N)*16,304~ N)l@~ N5ٷ@~ N5@~ N 5@~ N 5 4@ N )*** N )-~ N 5@N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)- O)*** O)-~ O)M@~ O5@ O)-~ O )@T@ O )- O )*** O )-~ O 54@O0P( 71 Income subject to tax.............. ~ P5:l P)***~ P5@ P)***~ P5@P)*16,518~ P5 @~ P5@~ P 5@~ P 5P@ P )*** P )**~ P 5~MP0Q( 72 Total income tax before credits.... ~ Q5�"A Q)***~ Q58@ Q)***~ Q5ʤ@Q)*5,504~ Q5@~ Q5@~ Q 5@~ Q 5[@ Q )*** Q )**~ Q 5,.AQ0R( 73 Income tax....................... ~ R5"A R)***~ R58@ R)***~ R5ʤ@R)*5,504~ R5k@~ R5@~ R 5b@~ R 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................. ~ T5Q@ T)*** T)- T)*** T)- T)- T)-~ T)@~ T )G@ T )- T )*** T )-~ T 5p@T0U( 76 U.S. Possessions tax credit........ ~ U5@@ U)*** U)- U)*** U)- U)-~ U5T@ 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............ ~ W5T@ W)***~ W)@@ W)***~ W)U@ W)- W)- W)-~ W )a@ W )- W )*** W )-~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5¤@ X)*** X)- X)*** X)- X)-~ X)G@ X)-~ X )`z@ X )- X )*** X )-~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5D�A Y)***~ Y5@ Y)***~ Y5 @Y)*5,504~ Y5q@~ Y5u@~ Y 5@~ 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~ [5A [)***[)*1,373 [)*** [)-[)*1,604~ [)`{@~ [)@~ [ 5m@~ [ 5@ [ )*** [ )**~ [ 5h|A[0\%( 82 Corporation own's stock..........  \*- \**** \*- \**** \*- \*- \*- \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������