�\pgldobl00 f`l@ *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5˼@~ 5@~ 5c@ )*746~ )z@~ )W@~ )]@~ )@@~ )0@~ )1@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5�| )-~ 5�A )*504,827~ 58U1A~ 5n%~ 5q~ 5F~ 5FE~ 5Z9�~ 5>f~ 5N�~ 5K� 0 ( 3 Cash............................. ~ 5~ )-~ 5@ )*50,306~ 5�A~ 5@~ 5X�A~ 5@@~ 5pS@~ 5�!A~ 5�A~ 5P�"A~ 5.[" 0 ( 4 Notes and accounts receivable.... ~ 5Nj )-~ 5@V@ )*213,164~ 5�A~ 5x�A~ 5�A~ 5\>A~ 5P� A~ 56�#~ 5(KA~ 5s0~ 5d� 0 ( 5 Less: Allowance for bad debts. ~ 5~�  )-~ )"@ )*700 )*1,265 )*5,129~ 5@C@~ 5c@~ 5@~ 5@~ 5@@~ 5@~ 5`IA 0( 6 Inventories...................... ~ 5ȌWA )-~ 5A)*67,392~ 50�A~ 58� A~ 5$x%A~ 5�A~  5L[A~  5A~  5X�A~  5F1~  5@@A0( 7 U.S. govt. obligations, total.... ~ 5L@ )- )- )- )- )-~ 5@~ 5@\@~  5h@  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5g )-~ 5@)*71,877~ 5 @~ 5@~ 50aA~ 5�?@~  5 8@~  5 �A~  57@~  5A~  5\�&A0( 10 Loans to shareholders............ ~ 5A )-)*80,519)*32,589~ )v@)*1,955~ 5]@~ 59@~  )0@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5@~ 5ϱ@  )-~  )@Q@  )-  )-  )-0( 12 Other investments................ ~ 56a )- )*329~ )b@)*4,745)*47,160~ 5^@~ 5@~  5 A~  5�A~  5� A~  5N A~  5 0( 13 Depreciable assets............... ~ 5� )-~ 5`- A)*247,263~ 5A~ 5A~ 5�!A~ 5A~  5A~  5�50~  5,~  5T�1A~  5�0( 14 Less: Accumulated depreciation ~ 5�+ )-~ 5X7A)*178,494~ 5@~ 5@~ 5�A~ 5X� A~  5� A~  5SA~  5A~  5,�%A~  5fdr0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*5,229 )-)*118,475~ )@z@~ 55@~ 5d@~  5<@~  5@@~  5p@~  5�3@~  5`@0( 18 Intangible assets (Amortizable).. ~ 5F� )-)*7,076)*78,658~ 5@@)*113,392~ 5�@~ 5@~  5� @~  5$�A~  5@~  5x�+A~  50( 19 Less: Accumulated amortization ~ 5K@ )- )*699)*78,658~ 5.@)*95,598~ 5@~ 5@@~  5@~  5@~  5v@~  5@~  5f"A0( 20 Other assets..................... ~ 5pc )-~ 5K@)*1,278~ 5V@~ 5�@~ 5u@~ 5c@~  5@~  5@~  5@~  5@~  5S0( 21 Total liabilities.................. ~ 5�| )-~ 5�A)*504,827~ 58U1A~ 5n%~ 5q~ 5F~  5FE~  5Z9�~  5>f~  5N�~  5K�0( 22 Accounts payable................. ~ 5KLA )-~ 5@)*192,197~ 5تA~ 5H�A~ 5-A~ 5A~  50@~  5`� A~  5�A~  5A~  5Ii0( 23 Mort, notes, and bonds under 1 yr ~ 5k6 )-)*24,625)*88,956~ 5@.@)*50,351~ 5A~ 5x�A~  5`@~  5�A~  5�1@~  5@~  5@ �l@!��@"��@#�@$�@%��@&��@'��@(��@)��@*��@+��@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Z� )-~ 5@|@ )*135,008~ 5p@~ 5@~ 5�A~ 5`�A~ 5@~ 5A~ 5MA~ 5HA~ 5> V 0!( 25 Loans from shareholders.......... ~ !5~o+ !)-~ !5pIA!)*2,463~ !5_A!)*46,610~ !5p@~ !5@~ ! 5ھ@! )~ ! 5@@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�=� ")-")*28,629")*31,508~ "5@")*51,434~ "5p�@~ "5kA~ " 5�A~ " 5o.A~ " 5LA~ " 5N�+~ " 5V"0#( 27 Other liabilities................ ~ #5nH� #)-#)*21,785#)*15,133#)*15,777#)*-51,759~ #5@~ #5@~ # 5*@~ # 5Ӷ@~ # 5K@~ # 5A~ # 5 t�#0$( 28 Net worth........................ ~ $5B38 $)-~ $5`%@$)*39,563~ $5A~ $5HDA~ $5'A~ $5A~ $ 5f�.~ $ 5<~ $ 5E;~ $ 5�#AA~ $ 5~�$0%( 29 Capital stock................... ~ %5vS %)-~ %5pY@%)*38,752~ %5(:A~ %5X@~ %5@~ %5d@~ % 5@@~ % 5l�A~ % 5@@~ % 5�%@~ % 5� A%0&( 30 Additional paid-in capital...... ~ &5�'� &)-&)*26,193&)*26,145~ &5@~ &5�@~ &5A~ &5xdA~ & 5 @~ & 5|)~ & 5hI A~ & 5@)~ & 5�&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5~� ()-~ (5?()*-22,706~ (5X#A~ (5 A~ (5�""A~ (5؜A~ ( 5d$A~ ( 5@~ ( 5�2~ ( 5�u~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5f ))-~ ))h@))*2,628))*1,914~ )5$@~ )5` @~ )5`@~ ) 5@~ ) 5@~ ) 5CA~ ) 54tA~ ) 5y)0*( 34 Total receipts..................... ~ *5!� ~ *5A~ *5}*) *1,773,670~ *5z�~ *5^~ *5uF~ *5Z9�~ * 5j q~ * 5>9�~ * 5^N�~ * 5yPA~ * 5\�*0+( 35 Business receipts................ ~ +5# +)*159,267~ +5\[?A+) *1,702,730~ +5~T�~ +5U7A~ +5A~ +5M�~ + 5.o~ + 5 ~ 65A~ 65.6) *1,722,919~ 65��~ 65f-^~ 65�-<~ 65��~ 6 5U;A~ 6 56~ 6 5L�~ 6 5~ 6 5u607( 47 Cost of goods.................... ~ 75� �7)*68,862~ 75(7) *1,284,001~ 752_�~ 75*,A~ 75Rn�~ 75>^a~ 7 5P5A~ 7 5:�~ 7 5�5A~ 7 5P!DA~ 7 5.708( 48 Compensation of officers......... ~ 85�9~ 85̵@~ 85pMA8)*69,292~ 85�@~ 85Y@~ 85vA~ 85{@~ 8 5@^@~ 8 5@~ 8 5=@~ 8 5@@~ 8 58tA809( 49 Salaries and wages............... ~ 95~ 95i@~ 95"A9)*81,249~ 958A~ 95X} A~ 95�$A~ 95�A~ 9 5`A~ 9 5�A~ 9 5{ A~ 9 5h�A~ 9 5CP90:( 50 Repairs.......................... ~ :5`@ :)*173~ :5f@:)*1,046~ :5@~ :54@~ :5@~ :5>@~ : 5@~ : 5q@~ : 5/@~ : 51@~ : 5N@:0;( 51 Bad debts........................ ~ ;5W@~ ;)0w@ ;)*664;)*1,360~ ;5@~ ;5T@~ ;5\@~ ;5l@~ ; 5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5V�=<)*3,199~ <5p�A<)*49,164~ <5P@~ <5@@~ <5D@~ <5@~ < 5@~ < 5@~ < 5 @~ < 5П@~ < 5xA<0=( 53 Taxes paid....................... ~ =5V�5=)*4,379~ =5@=)*17,177~ =5@~ =5@~ =5-@~ =5�9@~ = 5�@~ = 50 @~ = 5@X@~ = 5@@~ = 58� A=0>( 54 Interest paid.................... ~ >5�9~ >)H@~ >5ھ@>)*7,834~ >5@~ >5@L@~ >5@@~ >5@@~ > 5@~ > 5S@~ > 5 @~ > 5~A~ > 5A>0?( 55 Charitable contributions......... ~ ?5�@~ ?)a@ ?)*104 ?)*608 ?)*83 ?)*465~ ?)@|@~ ?)@~ ? )@W@~ ? )z@~ ? )@u@~ ? 51@~ ? 5v@?@�l@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�A~ @5h@ @)*390~ @)@~ @5@@)*1,613~ @5P@~ @5^@~ @ 5@~ @ 5e@~ @ 5u@~ @ 5@@~ @ 5@�A@0A( 57 Depreciation..................... ~ A5�AA)*10,243~ A5z@A)*7,398~ A5@~ A5@~ A5@~ A5�'@~ A 5@~ A 5@~ A 5 @~ A 5p@~ A 5�@A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5$0AC)*1,735~ C5$@C)*4,790~ C5z@~ C5@~ C5u@~ C5@~ C 5@~ C 5@~ C 5c@~ C 5mA~ C 5>;#C0D( 60 Pension, prof sh, stock, annuity. ~ D5 �A~ D)w@D)*5,111 D)*350D)*6,328D)*1,113~ D5@~ D5"@~ D 5@~ D 5@~ D 5u@~ D 5@~ D 5@e@D0E( 61 Employee benefit programs........ ~ E5�A~ E5@~ E5@E)*1,350~ E5@~ E5T@~ E5� @~ E5@~ E 5@~ E 5r@~ E 5@~ E 5@~ E 5 AE0F( 62 Net loss, noncapital assets...... ~ F5g@~ F5�9@ F)- F)-F)*2,099~ F)0|@~ F54@~ F)X@~ F 5@~ F 5@~ F )@~ F 5з@~ F 50@F0G( 63 Other deductions................. ~ G5&.~ G5 @~ G5|AG)*197,297~ G5�A~ G5@�A~ G5�A~ G5h�A~ G 5X@~ G 5L@~ G 5OA~ G 5N&#~ G 5H�7AG0H( 64 Total receipts less total deducts.. ~ H52A~ H57~ H5`�H)*50,751~ H5�@~ H5@~ H5ЏA~ H5eA~ H 5@@~ H 5@ @~ H 5�A~ H 5~ H 5Fq*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)-~ J5@ J )-~ J 5@ J )-~ J 5@~ J 5n@J0K( 66 Net income (less deficit).......... ~ K5Q~ K5@~ K5`�K)*50,751~ K5@~ K5@~ K5`�A~ K5�A~ K 5@~ K 5a@~ K 5HA~ K 5@~ K 5P�(AK0L( 67 Net income....................... ~ L5A�L)*9,614~ L5@L)*50,751~ L5Pv@~ L5@@~ L5 A~ L5kA~ L 50@~ L 5A~ L 5HA~ L 5l@~ L 5BL0M( 68 Deficit.......................... ~ M5_,AM)*41,616~ M5`�@ M)-~ M5@M)*57,543~ M5@~ M5@~ M 5@~ M 5�*@ M )-~ M 5�A~ M 5AM0N( 69 Net income (less def), Form 1120S.. ~ N5�!N)*-20,925N)*-95,269N)*41,058~ N5�@~ N54@~ N5p�A~ N5�@~ N 5�#@~ N 5@1@~ N 5@@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5p@ O)-O)*4,022 O)-O)*15,885~ O)@Z@~ O5@~ O5@~ O )@~ O 5�@~ O 5R@~ O )@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5t@ P)-P)*4,001 P)-P)*15,885~ P)H@~ P5@~ P5@~ P )@~ P 5�@~ P 5Q@~ P )@@~ P 5һ@P0Q( 72 Dividends received deduction..... ~ Q)@ Q)- Q)*21 Q)- Q)-~ Q)K@~ Q)o@~ Q)R@~ Q ),@ Q )-~ Q )@~ Q )n@~ Q )q@Q0R( 73 Income subject to tax.............. ~ R5WR)*7,203~ R5@R)*9,693~ R5t@R)*21,012~ R5@~ R5@-@~ R 5@~ R 5@~ R 5@~ R 5�4@~ R 58�0AR0S( 74 Total income tax before credits.... ~ S5�&AS)*1,328~ S5@S)*2,176~ S5@S)*7,136~ S5@~ S5-@~ S 5D@~ S 5@@~ S 5c@~ S 5@ @~ S 5�*AS0T( 75 Income tax....................... ~ T5�AT)*1,328~ T5@T)*2,176~ T5@T)*7,136~ T5@~ T5@~ T 5@@~ T 5@~ T 5@~ T 5@ @~ T 5�*AT0U( 76 Alternative minimum tax.......... ~ U)x@ U)- U)- U)- U)- U)-~ U)"@~ U)@Q@~ U )"@~ U )v@~ U )n@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)- V)-~ V5@~ V )@@ V )-~ V 5@~ V )v@~ V 5� @V0W( 78 U.S. Possessions tax credit........ ~ W5l@ W)- W)- W)- W)- W)- W)- W)-~ W 5ƣ@ W )- W )-~ W 5@ W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)&@~ Y)?@~ Y)Z@~ Y)�?~ Y) h@~ Y)6@~ Y )Q@~ Y )R@~ Y )R@~ Y )`v@~ Y 5x@Y0Z( 81 Prior year minimum tax credit...... ~ Z)g@ Z)- Z)- Z)- Z)- Z)-~ Z)@\@ Z)-~ Z )R@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A[)*1,328[)*4,600[)*2,146[)*1,414[)*7,136~ [5!@~ [5@~ [ 5@~ [ 5� @~ [ 5R@~ [ 5@~ [ 5vA[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5|�A ])-~ ])@ ])-~ ]5x@])*3,463~ ]5@~ ]5@~ ] 5 @~ ] 5@~ ] ),@~ ] 5V@~ ] 5 A]0^%( 84 Corporation's own stock.......... ~ ^*ps@ ^*- ^*- ^*- ^*- ^*-~ ^*[@ ^*- ^ *- ^ *- ^ *-~ ^ *i@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������