�\pgldobl00 f^lP �*LB�  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��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   . . /-1%Apparel accessories and other apparel+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 315990# #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.................. ~ 5ȧ@ )***~ 5@ )***~ )u@ )*56~ )B@ )*** )*** )*** )- )- )- 0 ( 2 Total assets....................... ~ 5�=� )*** )*242,911 )***~ 5!A )*449,083~ 5V�# )*** )*** )*** )- )- )- 0 ( 3 Cash............................. ~ 5&"" )*** )*87,083 )***~ 5@ )*106,554~ 5@ )*** )*** )*** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5: )*** )*56,244 )***~ 5�<@ )*101,231~ 5�#A )*** )*** )*** )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5`|@ )*** )- )*** )*18 )*3,094~ 51@ )*** )*** )*** )- )- )- 0( 6 Inventories...................... ~ 5`�3A )***)*71,777 )***~ 5A)*108,441~ 5p�A )***  )***  )***  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )*** )- )-~ 5@ )***  )***  )***  )-  )-  )-0( 8 Tax-exempt securities............  )- )*** )- )*** )- )- )- )***  )***  )***  )-  )-  )-0( 9 Other current assets............. ~ 5X�A )***)*13,907 )***~ 5@)*21,991~ 5@ )***  )***  )***  )-  )-  )-0( 10 Loans to shareholders............ ~ 5@ )*** )- )*** )*889)*7,586~ 5^@ )***  )***  )***  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )`@ )*** )- )*** )- )- )- )***  )***  )***  )-  )-  )-0( 12 Other investments................ ~ 5�A )*** )- )***)*43,764)*1,814~ 5@ )***  )***  )***  )-  )-  )-0( 13 Depreciable assets............... ~ 5"4A )***)*88,545 )***~ 5P�A)*100,976~ 5SA )***  )***  )***  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5p4 )***)*74,491 )***~ 5N@)*40,510~ 5A )***  )***  )***  )-  )-  )-0( 15 Depletable assets................  )- )*** )- )*** )- )- )- )***  )***  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )***  )***  )***  )-  )-  )-0( 17 Land............................. ~ 5�@ )*** )- )*** )*751)*24,314~ 56@ )***  )***  )***  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5؁A )***~ )@ )***)*1,292)*19,630~ 5@@ )***  )***  )***  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5e@ )***~ )�? )*** )*514)*10,665~ 5d@ )***  )***  )***  )-  )-  )-0( 20 Other assets..................... ~ 5g@ )*** )*-155 )***)*14,604)*10,816~ 5O@ )***  )***  )***  )-  )-  )-0( 21 Total liabilities.................. ~ 5�=� )***)*242,911 )***~ 5!A)*449,083~ 5V�# )***  )***  )***  )-  )-  )-0( 22 Accounts payable................. ~ 5�1" )***)*48,653 )***~ 5pw@)*23,761~ 5@ )***  )***  )***  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5tA )***)*10,814 )***)*29,705)*66,322~ 5@ )***  )***  )***  )-  )-  )- �l@!�@"�@#�@$��@%�@&�@'��@(��@)�@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8�@9�@:�@;��@<�@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5A )*** )*15,059 )***~ 5`@ )*38,395~ 5@ )*** )*** )*** )- )- )- 0!( 25 Loans from shareholders.......... ~ !5\A !)***!)*134,070 !)***!)*17,690!)*9,749~ !5w@ !)*** ! )*** ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�.A ")***")*27,755 ")***")*67,772")*50,536~ "5�@ ")*** " )*** " )*** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5m@ #)***~ #)&@ #)***#)*1,023 #)*922~ #5p@ #)*** # )*** # )*** # )- # )- # )-#0$( 28 Net worth........................ ~ $5:vh $)***$)*6,550 $)***~ $5d�A$)*259,396~ $5 A $)*** $ )*** $ )*** $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5�A %)***%)*60,228 %)***~ %5y@%)*43,605~ %5U@ %)*** % )*** % )*** % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5#A &)*** &)- &)***&)*48,192&)*55,006~ &5Pv@ &)*** & )*** & )*** & )- & )- & )-&0'( 31 Retained earnings, appropriated. ~ ')i@ ')*** ')- ')*** ')- ')- ')- ')*** ' )*** ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5.�: ()***()*-53,678 ()***~ (5� A()*162,385~ (5��@ ()*** ( )*** ( )*** ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5 @ ))*** ))- ))***))*5,295~ )5@~ )5@ ))*** ) )*** ) )*** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5� _ *)***~ *5�.L *)***~ *5W{*) *1,015,621~ *5x:3A *)*** * )*** * )*** * )- * )- * )-*0+( 35 Business receipts................ ~ +5JX +)***~ +5K +)***~ +5y+) *1,013,629~ +5J +)*** + )*** + )*** + )- + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)***,) ,)***,)*1,237 ,)*953~ ,)p@ ,)*** , )*** , )*** , )- , )- , )-,0-( 37 Interest on govt. obligations....  -)*71 -)*** -)- -)*** -)*56 -)-~ -).@ -)*** - )*** - )*** - )- - )- - )--0.( 38 Rents............................ .)*5,169 .)*** .)*122 .)***.)*2,457 .)-~ .)n@ .)*** . )*** . )*** . )- . )- . )-.0/( 39 Royalties........................ ~ /)@ /)*** /)- /)*** /)- /)-~ /)B@ /)*** / )*** / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)V@ 0)*** 0)- 0)*** 0)- 0)-~ 0)V@ 0)*** 0 )*** 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*4,484 1)*** 1)- 1)*** 1)*644 1)-~ 1)@ 1)*** 1 )*** 1 )*** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)- 2)***2)*1,090 2)*32~ 2)T@ 2)*** 2 )*** 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*723 3)*** 3)- 3)*** 3)*673 3)-~ 3)I@ 3)*** 3 )*** 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)*174 4)*** 4)- 4)*** 4)*71 4)-~ 4)Y@ 4)*** 4 )*** 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55�@ 5)***5)*5,128 5)***5)*21,3645)*1,007~ 55@ 5)*** 5 )*** 5 )*** 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65R> 6)***~ 65�2A 6)***~ 65t6)*949,474~ 65`2A 6)*** 6 )*** 6 )*** 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75b 7)***7)*692,549 7)***~ 75vX7)*652,746~ 753 7)*** 7 )*** 7 )*** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85A 8)***8)*20,482 8)***~ 85`V@8)*22,491~ 85�@ 8)*** 8 )*** 8 )*** 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95D�&A 9)***9)*124,280 9)***~ 95@9)*71,539~ 95P@ 9)*** 9 )*** 9 )*** 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5n@ :)***:)*6,978 :)***~ :5@:)*2,622~ :5@ :)*** : )*** : )*** : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5@3@ ;)*** ;)*680 ;)***;)*5,772;)*2,159~ ;5J@ ;)*** ; )*** ; )*** ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5� A <)***<)*60,200 <)***~ <5@<)*14,355~ <5@ <)*** < )*** < )*** < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5�5A =)***=)*19,089 =)***~ =5'@=)*60,734~ =5S@ =)*** = )*** = )*** = )- = )- = )-=0>( 54 Interest paid.................... ~ >50^@ >)***>)*5,298 >)***~ >5@>)*6,279~ >5@ >)*** > )*** > )*** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)- ?)*** ?)*22 ?)*5~ ?)O@ ?)*** ? )*** ? )*** ? )- ? )- ? )-?@�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..................... ~ @5c@ @)***@) @)*** @)*487@)*1,637~ @5@ @)*** @ )*** @ )*** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5P@ A)***A)*5,760 A)***~ A5@A)*5,425~ A5G@ 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)*11,810 C)***~ C5�@C)*1,817~ C5b@ C)*** C )*** C )*** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@l@ D)***D)*1,241 D)***D)*1,875D)*5,377~ D5@ D)*** D )*** D )*** D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5 @ E)***E)*7,128 E)***E)*6,945E)*4,774~ E5@ E)*** E )*** E )*** E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)*** F)- F)*112~ F)M@ F)*** F )*** F )*** F )- F )- F )-F0G( 63 Other deductions................. ~ G5H5 G)***~ G5 A G)***~ G5x0AG)*97,402~ G50^@ G)*** G )*** G )*** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5~! H)***~ H5v@ H)***~ H5P@H)*66,147~ H5p@ 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)*146 J)*** J)- J)*** J)*8 J)- J)- J)*** J )*** J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5Ԅ A K)***~ K5v@ K)***~ K5P|@K)*66,147~ K5@ K)*** K )*** K )*** K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5A L)***L)*61,577 L)***L)*88,056L)*56,195~ L5L@ L)*** L )*** L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5;@ M)***M)*1,687 M)***M)*7,542 M)*554~ M5@ M)*** M )*** M )*** M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)***N)*1,687 N)***N)*7,071 N)*554~ N5ο@ N)*** N )*** N )*** N )- N )- N )-N0O( 70 Dividends received deduction.....  O)*506 O)*** O)- O)*** O)*471 O)-~ O)A@ O)*** O )*** O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5�3@ P)***P)*1,173 P)***P)*8,791P)*9,398~ P5Y@ P)*** P )*** P )*** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)*** Q)*176 Q)***Q)*1,735Q)*3,195~ Q5h@ Q)*** Q )*** Q )*** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@ R)*** R)*176 R)***R)*1,735R)*3,195~ R5h@ 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)*432 T)*** T)- T)*** T)*8 T)- T)- T)*** T )*** T )*** T )- T )- 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............ ~ W)O@ W)***~ W)�? W)***~ W)5@ W)- W)- W)*** W )*** W )*** W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)*59 X)*** X)- X)*** X)*59 X)- X)- X)*** X )*** X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)*** Y)*175 Y)***Y)*1,513Y)*3,195~ Y5h@ 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[)*6,130 [)***[)*3,044 [)***~ [5@ [)-~ [)N@ [)*** [ )*** [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \6@ \**** \*- \**** \*- \*- \*- \**** \ **** \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������