\pgldobl00 japT 0*LmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  al@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /,1$Manufacturing: Apparel manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 315$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@ **771~ 5P@ **167~ 5đ@~ *H@~ *@~ *@d@~ *b@~ *@Q@~ *5@~ *1@~ *0@ 0 ( 2 Total assets....................... ~ 5V& *-~ 5A **34,247~ 5LA~ 5 A~ 5 X~ 5~B~ 5~ 5~ 5zZ~ 5*~ 5j 0 ( 3 Cash............................. ~ 5R *-~ 5@ **930~ 5a@~ 50e@~ 5h A~ 5 -@~ 58A~ 5A~ 5`@~ 5x A~ 5$A 0 ( 4 Notes and accounts receivable.... ~ 5d]A *- **29,822 *- **89,824~ 5 A~ 5|A~ 5A~ 5$~ 5t"A~ 5A~ 5*A~ 5  0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- **760 **2,745 **1,165~ 5@~ 5$@~ 5@~ 5/@~ 5@u@~ 5p:A 0( 6 Inventories...................... ~ 5 *-**20,322**4,278**79,609~ 5A~ 5;A~ 5A~  5+A~  59~  5f&~  50A~  500( 7 U.S. govt. obligations, total.... ~ 5f@ *- *- *- *- *- *- *-~  5U@~  5@  *-~  5@  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *-~ 5Џ@~ 5@  *-~  *C@  *-  *-  *-0( 9 Other current assets............. ~ 5c;A *-**1,478 *-**23,179**17,027~ 5PPA~ 5 b@~  5xA~  5pA~  5`@~  5 C@~  56l?0( 10 Loans to shareholders............ ~ 5pA *-**5,461**25,409**54,349**8,104**10,294**3,245~  5@~  5@~  5&@~  *؋@~  5x@0( 11 Mortgage and real estate loans... **14,517 *- *- *- *- *- **17 *-~  5@  *-  *-~  *q@  *-0( 12 Other investments................ ~ 5BP *-**3,695 *-**1,665**75,724~ 5@**79,328~  5@~  5A~  50@~  5A~  5.0( 13 Depreciable assets............... ~ 5V *-~ 5\A**10,575~ 5HA~ 50GA~ 5L%~ 5PA~  5>c,~  5܎+A~  5\A~  56~  5#0( 14 Less: Accumulated depreciation ~ 5 *-~ 5P1@**7,850~ 5pA~ 5 A~ 5H A~ 5XA~  5+A~  5/$~  5#A~  53A~  5Σ0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5@A *- *- *-**4,120 *-**8,341 **874~  5/@~  55@~  5=@~  5O@~  5 @0( 18 Intangible assets (Amortizable).. ~ 5MA *-**1,211 *-**6,031**2,479**3,948**6,943~  5S@~  5@~  5@~  5`@~  520( 19 Less: Accumulated amortization ~ 5%A *- **597 *-**4,726**2,395**3,268**2,175~  5\@~  5(@~  5@~  5@~  5pA#A0( 20 Other assets..................... ~ 5e *-**2,221 **905 **602**5,049~ 5F@~ 5)@~  5}@~  5@@~  5@~  5~  5c0( 21 Total liabilities.................. ~ 5V& *-~ 5A**34,247~ 5LA~ 5 A~ 5 X~ 5~B~  5~  5~  5zZ~  5*~  5j0( 22 Accounts payable................. ~ 5SA *-**53,879 **115**74,287~ 5A~ 5A~ 5A~  5WA~  5$JA~  5UA~  5|%A~  5FI0( 23 Mort, notes, and bonds under 1 yr ~ 5& *-**19,890**2,229**36,393**21,951~ 5A~ 5@~  5A~  50TA~  5تA~  5A~  5< l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 *- **16,571 **67~ 5K@~ 5 @~ 5@~ 5ثA~ 5 A~ 5 A~ 5<&A~ 5A~ 5J| 0!( 25 Loans from shareholders.......... ~ !5!A !*-!**90,023!**42,518!**14,060!**96,709~ !5@q@~ !5@~ ! 5@~ ! 5@~ ! 5@~ ! 5@~ ! 5S@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*-"**14,536~ "*@P@"**2,654"**58,967~ "5`@"**109,379~ " 5}A~ " 5hbA~ " 5A~ " 5.o+~ " 5A*"0#( 27 Other liabilities................ ~ #5fz #*-#**48,567 #** #*- #**87#**113,353#**-52,204~ # 5@~ # 5@~ # 55~ # 5A@~ # 5Dn#0$( 28 Net worth........................ ~ $5O $*-~ $5$**-10,749~ $5 A~ $5(NA~ $5A~ $5pEA~ $ 5/A~ $ 5E~ $ 5X&A~ $ 5w~ $ 5j$0%( 29 Capital stock................... ~ %5&I %*-~ %5@%**3,113~ %5@~ %5w@~ %5 A~ %5@@~ % 5@~ % 5`@~ % 5@~ % 5@~ % 5%A%0&( 30 Additional paid-in capital...... ~ &5Q &*-&**2,234 &*-&**15,280&**56,267~ &58s A~ &5@~ & 5|@~ & 5@ A~ & 5A~ & 5qA~ & 5F &0'( 31 Retained earnings, appropriated. '**13,237 '*- '*- '*- '*-~ '*y@'**12,101 '*- ' *-~ ' *@~ ' * i@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5 (*-~ (5(**-13,862~ (5A~ (5@~ (5`@~ (5)A~ ( 5.e6~ ( 5n 7**264,005~ 75*fB7**59,189~ 75F~ 75:A~ 75&~ 75k~ 7 5vm~ 7 5\%~ 7 5 ~ 7 5.~ 7 5 Sj708( 48 Cost of goods.................... ~ 85"N8**186,944~ 85 $8**48,239~ 85<A~ 85t0A~ 8521~ 85zɅ~ 8 5N~ 8 5~ 8 5>A~ 8 54~GA~ 8 5809( 49 Compensation of officers......... ~ 95[2A9**6,0549**47,6279**2,518~ 95@~ 95r@~ 95{A~ 95@~ 9 5xA~ 9 5@~ 9 5p@~ 9 5@~ 9 5A90:( 50 Salaries and wages............... ~ :5 :**19,871:**157,992~ :*f@~ :5DA~ :5 A~ :5A~ :50 A~ : 5`A~ : 5-A~ : 5A~ : 5xRA~ : 5v:0;( 51 Repairs.......................... ~ ;5hA ;**438;**8,769 ;**165~ ;5x@;**6,744~ ;5@~ ;5Y@~ ; 5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Bad debts........................ ~ <5@@~ <*ȃ@ <*- <*-<**1,427<**3,689~ <5ȧ@~ <5@~ < 5ŷ@~ < 5@~ < 5{@~ < 5Ӿ@~ < 5@a@<0=( 53 Rent paid on business property... ~ =5.A=**10,029=**67,219=**1,886~ =5@~ =5@F@~ =5@~ =5@~ = 50@~ = 5@$@~ = 5@~ = 5`@~ = 5hFA=0>( 54 Taxes paid....................... ~ >5?>**5,344~ >5@ >**563~ >5f@~ >5 @~ >5@~ >5`@~ > 5 @~ > 5Ѐ@~ > 5@~ > 5A~ > 5`A>0?( 55 Interest paid.................... ~ ?5:I?**11,022?**5,008 ?**260?**6,003~ ?5@~ ?5`@~ ?5`e@~ ? 5PH@~ ? 5@~ ? 5@~ ? 5@~ ? 5.?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q @R @S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5p@~ @*Y@ @*- @**23 @**707 @**41 @**172 @**299~ @ *ȅ@~ @ 5P@~ @ 5t@~ @ 5@~ @ 5#@@0A( 57 Amortization..................... ~ A5`hA~ A*`@ A**183 A*-A**2,206 A**83 A**86~ A*(@~ A 5M@~ A 5M@~ A 5@~ A 5@~ A 5(AA0B( 58 Depreciation..................... ~ B5|+B**2,225~ B5K@B**2,382~ B5@~ B5@@~ B5@~ B5;@~ B 5@@~ B 5 8@~ B 5@~ B 5@~ B 5ěAB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5&cED**1,969D**9,637 D*-D**6,454D**16,302~ D5@~ D5T@~ D 5`@~ D 5 @~ D 5@~ D 5@@~ D 50)AD0E( 61 Pension, prof sh, stock, annuity. ~ E5&A~ E*`p@ E*- E*- E**955E**1,073~ E5"@~ E5@~ E 5z@~ E 5@~ E 5?@~ E 5q@~ E 5@E0F( 62 Employee benefit programs........ ~ F5 ~ F*@F**7,144 F*-F**12,041F**16,919~ F5=@~ F5@~ F 5 @~ F 5@~ F 5@~ F 5@@~ F 54AF0G( 63 Net loss, noncapital assets...... ~ G5P@~ G*@s@G**4,880 G*-G**1,375 G*- G**10 G**37~ G *b@~ G 5̑@~ G *@@~ G 5@~ G 5@G0H( 64 Other deductions................. ~ H5P H**18,107~ H5AH**2,974~ H5}A~ H58A~ H5A~ H5eA~ H 5A~ H 5,A~ H 5`@~ H 5A~ H 5H0I( 65 Total receipts less total deducts.. ~ I5 I**28,345~ I5@n@I**16,144~ I5@@~ I5`*@~ I5A~ I5pA~ I 5A~ I 5TA~ I 5(A~ I 5A~ I 5J]I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5ЬA K*- K*- K*- K*- K*- K**5 K*-~ K 5t@~ K *@@ K *- K *-~ K 5IAK0L( 67 Net income, total.................. ~ L5&L**28,090~ L5@n@L**16,144~ L5@@~ L5`*@~ L5A~ L5A~ L 5XHA~ L 5SA~ L 5(A~ L 5A~ L 5/:AL0M( 68 Net income, Form 1120-A..........  M**203 M*- M**176~ M*:@ M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**6,178N**6,178 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5BO**11,346O**45,347 O*-O**27,006O**46,925~ O5pp A~ O50@~ O 5 A~ O 59A~ O 5C@~ O 5ЮA~ O 5@@O0P( 71 Statutory special deductions, total ~ P5@AP**9,595P**13,644P**9,978P**4,291 P**275P**5,115~ P*k@~ P 5@~ P 5@~ P 5@@~ P 5@~ P 5j@P0Q( 72 Net operating loss deduction..... ~ Q5xAQ**9,595Q**13,644Q**9,978Q**4,291 Q**275Q**4,742~ Q*`d@~ Q 5@~ Q 5U@~ Q 5@~ Q 5@~ Q 5`@Q0R( 73 Dividends received deduction..... ~ R5p@ R*- R*- R*- R*- R*- R**374~ R*M@~ R *;@~ R *r@~ R *@~ R *@~ R *@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5rT**7,149T**1,283T**6,166T**8,705T**4,339~ T5@~ T5@@~ T 5 @~ T 5P@~ T 5`@~ T 5ؚ A~ T 5L8AT0U( 76 Total income tax before credits.... ~ U5Y.~ U*pu@ U**205U**1,124U**1,306 U**762~ U5s@~ U5@~ U 5h@~ U 5@@~ U 5@@~ U 5@~ U 5!AU0V( 77 Income tax....................... ~ V5`'A~ V*t@ V**205V**1,124V**1,306 V**762~ V5@~ V5@~ V 5;@~ V 5@@~ V 5@@~ V 5@~ V 5^"V0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*6@ Y*- Y*- Y*- Y*- Y**383 Y*-~ Y 5@~ Y *p@~ Y *R@~ Y *@V@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z**5 Z*-~ Z 5@~ Z *R@~ Z *@~ Z *@~ Z 5`}@Z0[( 82 U.S. Possessions tax credit........ ~ [5 @ [*- [*- [*- [*- [*-~ [*0w@~ [*o@~ [ 59@~ [ 5@~ [ 5ȏ@~ [ 5@@~ [ 5 @[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]*-~ ]*@ ]*-~ ]*$@ ]**78~ ]**@~ ] *&@~ ] *8@~ ] *E@~ ] *?~ ] 5L@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *P|@~ ^ *4@ ^ *-~ ^ 5@~ ^ *s@^0_&( 86 Total income tax after credits..... ~ _6W!A~ _+pu@ _+*205_+*1,122_+*1,306 _+*752~ _6@~ _6i@~ _ 6@~ _ 6@~ _ 6@~ _ 6@+@~ _ 6A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "