a\pspboro00 f]l@ u*kLB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0|} 81 ��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��@��@�@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@�@�@��@��@��@21*All Corporations - Returns With Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /-1%Manufacturing: Apparel manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(Cut and sew apparel contractors and mfrs+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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )***~ 5x@ )*300~ )`x@ )***~ )@U@~ )@@~ )(@~ ).@ )*** )***~ )@ 0 ( 2 Total assets....................... ~ 5^O� )***~ 5�2A )*218,002~ 54 )***~ 54A~ 5h�0A~ 5^)3~ 5zɔ )*** )***~ 5vM1 0 ( 3 Cash............................. ~ 50A )***~ 5@@ )*16,259~ 5}@ )***~ 5R@~ 5@~ 50@~ 5�<A )*** )***~ 5 �A 0 ( 4 Notes and accounts receivable.... ~ 5�7u )***~ 5D@ )*92,916~ 5� A )***~ 5�A~ 5pA~ 5A~ 5&A )*** )***~ 58�6A 0 ( 5 Less: Allowance for bad debts. ~ 5�A )***~ )�? )- )*1,984 )***~ 5@~ 5X@~ 55@~ 5�@ )*** )***~ 5@ 0( 6 Inventories...................... ~ 5U )***~ 5@)*29,869~ 57A )***~ 5�!~ 5NA~  5�A~  5V$&  )***  )***~  5g0( 7 U.S. govt. obligations, total.... ~ 5@ )*** )- )- )- )***~ 5T@~ 5T@  )-~  5K@  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5ƫ@ )*** )- )-~ 5\@ )***~ 5@ )-  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5Lm:A )***~ 5@)*1,862~ 5@ )***~ 5PUA~ 5 0@~  5@~  5�2@  )***  )***~  5.A0( 10 Loans to shareholders............ ~ 5Р�@ )***)*64,857)*16,257)*13,725 )***~ 5@~ 5@~  5@  )-  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )- )- )***~ 5J@~ 5@  )-~  )k@  )***  )***  )-0( 12 Other investments................ ~ 5b�N )*** )- )-)*16,072 )***~ 5@s@~ 5R@~  50@~  5KA  )***  )***~  5��@?��@0 ( 24 Other current liabilities........ ~ 5G� )***~ 5Q@ )*10,631~ 5XA )***~ 5 A~ 5K@~ 5 _@~ 5P� A )*** )***~ 5�U 0!( 25 Loans from shareholders.......... ~ !5A !)***~ !5p@~ !)@Y@!)*35,991 !)***~ !5@~ !5@3@~ ! 5@~ ! 52@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.N ")***")*18,807")*49,879")*35,526 ")***~ "5`@~ "5�!A~ " 5@~ " 5 A " )*** " )***~ " 5�"0#( 27 Other liabilities................ ~ #5 o #)***#)*17,107#)*5,986#)*124,940 #)***~ #56~ #5@0@~ # 5 @~ # 5�$@ # )*** # )***~ # 5vA_#0$( 28 Net worth........................ ~ $5< $)***~ $5@$)*68,221~ $5p�A $)***~ $5n&~ $5VA~ $ 5�"A~ $ 5f*Q $ )*** $ )***~ $ 5P1$0%( 29 Capital stock................... ~ %5F8 %)***~ %5�#@%)*14,702~ %5<@ %)***~ %5}@~ %5@\@~ % 5@@~ % 5�=@ % )*** % )***~ % 5�A%0&( 30 Additional paid-in capital...... ~ &5D. &)***&)*11,053&)*15,943&)*204,164 &)***~ &5�@~ &5 8@~ & 5M@~ & 5d�A & )*** & )***~ & 5F&0'( 31 Retained earnings, appropriated. ')*11,616 ')*** ')-')*11,616 ')- ')*** ')- ')- ' )- ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�d ()***~ (5@()*27,553~ (5U@ ()***~ (5z"~ (5�A~ ( 5xA~ ( 5F�: ( )*** ( )***~ ( 5Z(0)( 33 Less: Cost of treasury stock.. ~ )5F� ))*** ))-))*1,594))*31,796 ))***~ )5@~ )5�8@~ ) 5H@~ ) 5-@ ) )*** ) )***~ ) 5nEY)0*( 34 Total receipts..................... ~ *5w�  *)***~ *5NQ*)*717,540~ *5R� *)***~ *5�5�~ *5F"�~ * 5*-O~ * 5jG� * )*** * )***~ * 5^�*0+( 35 Business receipts................ ~ +5.  +)***~ +5NQ+)*714,369~ +5> +)***~ +5ڛ�~ +5�5�~ + 5M~ + 5xLA + )*** + )***~ + 5Jj�+0,( 36 Interest......................... ~ ,5fA ,)*** ,)*160,) ,)*398 ,)***~ ,5@~ ,5\@~ , 5@~ , 5@@ , )*** , )***~ , 5p<@,0-( 37 Interest on govt. obligations.... ~ -56@ -)*** -)- -)-~ -)@@ -)***~ -).@~ -)@~ - )@~ - 5z@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5@ .)*** .)-~ .)3@ .)- .)***~ .)i@~ .5@~ . ) c@~ . )\@ . )*** . )***~ . 5l@.0/( 39 Royalties........................ ~ /5I0 /)*** /)- /)- /)*420 /)*** /)-~ /)m@ / )-~ / 5@ / )*** / )***~ / 5$A/00( 40 Net S-T cap gain less net LT loss ~ 0)B@ 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)P@ 1)-~ 1)s@ 1)***~ 15̠@~ 1)Z@ 1 )-~ 1 )@@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25K@ 2)*** 2)*452 2)-~ 2)@V@ 2)***~ 2)m@~ 2)P@~ 2 5(@~ 2 5@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)*** 3)- 3)- 3)- 3)***~ 3)�?~ 3)W@~ 3 )@^@ 3 )- 3 )*** 3 )***~ 3 )}@304( 44 Dividends, foreign corporations.. ~ 45@|@ 4)*** 4)- 4)- 4)- 4)*** 4)-~ 4)@ 4 )-~ 4 5@ 4 )*** 4 )***~ 4 5i@405( 45 Other receipts................... ~ 55@�"A 5)*** 5)*8585)*3,152~ 55@ 5)***~ 55@~ 55@~ 5 5!@~ 5 5^@ 5 )*** 5 )***~ 5 5yA506( 46 Total deductions................... ~ 65ΪT  6)***~ 65L6)*703,208~ 65 6)***~ 65�NA~ 65� �~ 6 5J~ 6 5j� 6 )*** 6 )***~ 6 5�607( 47 Cost of goods.................... ~ 75^ 7)***~ 75ЇA7)*570,857~ 75x+AA 7)***~ 75FA~ 75r~ 7 5d�,A~ 7 5z 7 )*** 7 )***~ 7 5g�708( 48 Compensation of officers......... ~ 85(A 8)***~ 85w@8)*23,705~ 850�A 8)***~ 85X@A~ 85@~ 8 5@~ 8 5`O@ 8 )*** 8 )***~ 8 5p@809( 49 Repairs.......................... ~ 95�A 9)***~ 95@*@9)*2,527~ 95@ 9)***~ 95@~ 95@~ 9 5@~ 9 5@ 9 )*** 9 )***~ 9 5 @90:( 50 Bad debts........................ ~ :5@ :)***:)*8,007 :)*217~ :5@ :)***~ :5g@~ :5B@~ : 5@~ : 5@ : )*** : )***~ : 5@3@:0;( 51 Rent paid on business property... ~ ;5�)A ;)***~ ;5p@;)*25,197~ ;5�6@ ;)***~ ;5 ,@~ ;5@~ ; 5@~ ; 5@<@ ; )*** ; )***~ ; 50� A;0<( 52 Taxes paid....................... ~ <5�=&A <)***~ <5 @<)*9,518~ <5@ <)***~ <5�@~ <5@~ < 5@[@~ < 5@ < )*** < )***~ < 5,A<0=( 53 Interest paid.................... ~ =54 =)***~ =5K@=)*10,443~ =5/@ =)***~ =5@q@~ =5@~ = 5@~ = 5p@ = )*** = )***~ = 5ܓA=0>( 54 Charitable contributions......... ~ >5@ >)*** >)*200 >)- >)*194 >)***~ >)І@~ >)w@~ > )I@~ > 5@ > )*** > )***~ > 5@>0?( 55 Amortization..................... ~ ?5rA ?)*** ?)*201?)?)*2,885 ?)***~ ?5@~ ?5И@~ ? )x@~ ? 5@ ? )*** ? )***~ ? 5R@?@�0@A��@B��@C��@D��@E�@F��@G��@H��@I�G@J��@K��@L�@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @5A @)***~ @5@@)*13,976~ @5!@ @)***~ @5� @~ @5@~ @ 5@@~ @ 5�@ @ )*** @ )***~ @ 5 A@0A( 57 Depletion........................  A)- A)*** A)- A)- A)- A)*** A)- A)- A )- A )- A )*** A )*** A )-A0B( 58 Advertising...................... ~ B5~x7 B)***B)*15,015 B)*82~ B5@ B)***~ B5c@~ B5 @~ B 5@~ B 5@@ B )*** B )***~ B 5�AB0C( 59 Pension, prof sh, stock, annuity. ~ C5fA C)***~ C)@~ C)&@C)*2,467 C)***~ C5*@~ C5Գ@~ C 5@~ C 5%@ C )*** C )***~ C 50@C0D( 60 Employee benefit programs........ ~ D5(�A D)***D)*7,359D)*2,522~ D5@t@ D)***~ D5G@~ D5@@~ D 5@~ D 5@ D )*** D )***~ D 5AD0E( 61 Net loss, noncapital assets...... ~ E5`@ E)*** E)*128 E)- E)*63 E)***~ E)؆@~ E)L@~ E )pq@~ E 5H@ E )*** E )***~ E 5�8@E0F( 62 Other deductions................. ~ F5f� F)***~ F5#F)*44,153~ F5d- A F)***~ F5V!~ F5tyA~ F 5�@~ F 58* A F )*** F )***~ F 5F�F0G( 63 Total receipts less total deducts.. ~ G5͝ G)***~ G5`@G)*14,332~ G5x+A G)***~ G5 A~ G5�.A~ G 5p@~ G 5A G )*** G )***~ G 5L3G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@ I)*** I)- I)- I)- I)*** I)-~ I5@ I )-~ I 5x@ I )*** I )***~ I 5`C@I0J( 65 Net income......................... ~ J5 J)***~ J5`@J)*14,332~ J5h*A J)***~ J5� A~ J5XlA~ J 5`p@~ J 5h�A J )*** J )***~ J 5�6J0K( 66 Net income, Form 1120S........... ~ K5N�. K)***K)*51,863K)*10,433~ K5`@ K)***~ K5`A~ K5L@~ K 5@~ K 5R�@ K )*** K )*** K )-K0L( 67 Statutory special deductions, total ~ L5i@ L)***L)*17,401 L)- L)*832 L)***~ L5@~ L5\@~ L 5@A@~ L 5J@ L )*** L )***~ L 5@L0M( 68 Net operating loss deduction..... ~ M5c@ M)***M)*17,401 M)- M)*832 M)***~ M5@~ M5آ@~ M 5@,@~ M 5@ M )*** M )***~ M 5´@M0N( 69 Dividends received deduction..... ~ N5`@ N)*** N)- N)- N)- N)***~ N)�?~ N)P@~ N )U@~ N 5@ N )*** N )***~ N )Pt@N0O( 70 Income subject to tax.............. ~ O5o O)***~ O5@O)*3,899~ O5I@ O)***~ O5@@~ O5@~ O 5l@~ O 5x�A O )*** O )***~ O 5+AO0P( 71 Total income tax before credits.... ~ P5f�& P)***~ P5ȥ@P)*1,005~ P5@ P)***~ P55@~ P5|@~ P 5@~ P 5Z@ P )*** P )***~ P 5tMAP0Q( 72 Income tax....................... ~ Q5Τ& Q)***~ Q5@Q)*1,005~ Q5@ Q)***~ Q55@~ Q5պ@~ Q 5@~ Q 5R@ Q )*** Q )***~ Q 5AQ0R( 73 Alternative minimum tax.......... ~ R5@ R)*** R)- R)- R)- R)*** R)- R)- R )-~ R ) `@ R )*** R )***~ R 5m@R0S( 74 Foreign tax credit................. ~ S5pQ@ S)*** S)- S)- S)- S)***~ S)p{@~ S)@a@ S )-~ S )U@ S )*** S )***~ S 5`@S0T( 75 U.S. Possessions tax credit........ ~ T5@ T)*** T)- T)-~ T)Pt@ T)***~ T5@ T)-~ T 5 @~ T 5@X@ T )*** T )*** T )-T0U( 76 Nonconventional source fuel credit.  U)- U)*** U)- U)- U)- U)*** U)- U)- U )- U )- U )*** U )*** U )-U0V( 77 General business credit............ ~ V5~@ V)***~ V)9@~ V)@~ V)<@ V)***V) V)- V )-~ V )P@ V )*** V )***~ V 5@V0W( 78 Prior year minimum tax credit...... ~ W)r@ W)*** W)- W)- W)- W)***~ W)T@~ W)@e@ W )- W )- W )*** W )*** W )-W0X( 79 Total income tax after credits..... ~ X59A X)***~ X5@X)*1,000~ X5@ X)***~ X5!@~ X5H@~ X 5&@~ X 5v@ X )*** X )***~ X 5�AX0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z585A Z)*** Z)- Z)-~ Z5@ Z)***~ Z) @~ Z)H@~ Z )u@~ Z 5@ Z )*** Z )***~ Z 5`@Z0[%( 81 Corporation's own stock.........  [*- [**** [*- [*- [*- [**** [*- [*- [ *- [ *- [ **** [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������