\pgldobl00 japT *MoB  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@@@2@ @@@@ @ @ @ @ @@@@@@ @@@@@@@@@@@@@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 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,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@~  #AMINOR INDUSTRY 315215$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 53@ **176 **2,330 **167 **591 ****~ *~@~ *Y@~ *@W@~ *C@~ **@ ****~ *0@ 0 ( 2 Total assets....................... ~ 5B *- **92,463 **34,247 **194,354 ****~ 5 .A~ 5Pg&A~ 55A~ 58S~ 58 ****~ 5j 0 ( 3 Cash............................. ~ 5N8 *- **13,113 **930 **27,706 ****~ 5^@~ 5 @~ 5 @~ 5/@~ 5@ ****~ 5$A 0 ( 4 Notes and accounts receivable.... ~ 5& *- **29,310 *- **31,918 ****~ 5A~ 5A~ 5kA~ 5\MA~ 5( A ****~ 5  0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- *- **** **770 **3,513~ 5@~ 5@~ 57@ ****~ 5p:A 0( 6 Inventories...................... ~ 5^ *-**15,835**4,278**36,205 ****~ 5{A~ 5XA~  5"A~  5]#~  5TA  ****~  500( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- **** *- *-  *-~  5@  *-  ****  *-0( 8 Tax-exempt securities............ ~ 5Џ@ *- *- *- *- ****~ 5Џ@ *-  *-  *-  *-  ****  *-0( 9 Other current assets............. ~ 5*\ *-**1,478 *-**2,435 ****~ 5@~ 5@~  5A~  5u@~  5@  ****~  56l?0( 10 Loans to shareholders............ ~ 5`zA *-**5,461**25,409**52,227 ******9,617**3,245~  5@~  5@~  *1@  ****~  5x@0( 11 Mortgage and real estate loans... ~ 5G@ *- *- *- *- **** *- *-~  56@  *-  *-  ****  *-0( 12 Other investments................ ~ 5r- *-**3,695 *-**1,665 ******8,028**51,619~  5 2@~  55@~  5` @  ****~  5.0( 13 Depreciable assets............... ~ 5 *-**121,339**10,575**126,849 ****~ 5 uA~ 57@~  5@A~  5PA~  5A  ****~  5#0( 14 Less: Accumulated depreciation ~ 54 *-**100,567**7,850**89,649 ****~ 5A~ 5@~  5& A~  5HA~  5x_A  ****~  5Σ0( 15 Depletable assets................  *- *- *- *- *- **** *- *-  *-  *-  *-  ****  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- **** *- *-  *-  *-  *-  ****  *-0( 17 Land............................. ~ 5 @ *- *- *-**4,120 ******6,524~ *a@~  5@~  5+@~  5@  ****~  5 @0( 18 Intangible assets (Amortizable).. ~ 5  *-**1,082 *-**4,366 ******2,409**6,943~  5H@~  50@~  5ѻ@  ****~  520( 19 Less: Accumulated amortization ~ 5@$A *- **505 *-**4,168 ******2,277**2,175~  *y@~  5)@~  5h@  ****~  5pA#A0( 20 Other assets..................... ~ 5;A *-**2,221 **905 **681 ****~ 5@~ 5@~  5]@~  5q@~  5~@  ****~  5c0( 21 Total liabilities.................. ~ 5B *-**92,463**34,247**194,354 ****~ 5 .A~ 5Pg&A~  55A~  58S~  58  ****~  5j0( 22 Accounts payable................. ~ 5~  *-**52,452 **115**24,343 ****~ 5HA~ 5x A~  5ĶA~  5@A~  5@  ****~  5FI0( 23 Mort, notes, and bonds under 1 yr ~ 5 ;A *-**19,890**2,229**14,060 ****~ 5`A~ 5@@~  5~A~  5 A~  5pO@  ****~  5< l@!@" @# @$@%@&@'@(@)@*@+@, @- @.@/@0@1@2@3@4@5@6@7@8 @9 @:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 *- **16,248 **67 **21,150 ****~ 5@~ 5p@~ 50A~ 5@~ 5xQ A ****~ 5J| 0!( 25 Loans from shareholders.......... ~ !5A !*-!**65,804!**42,518!**11,631 !****~ !5@!**35,240~ ! 5 @~ ! 5O@~ ! 5p@ ! ****~ ! 5S@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5W "*-"**10,848~ "*@P@"**2,654 "****"**105,195"**26,814~ " 50@~ " 5A~ " 5`u@ " ****~ " 5A*"0#( 27 Other liabilities................ ~ #5Rr #*-#**48,206 #** #*- #****#**113,122~ #5~ # 5@~ # 5@~ # 5_ # ****~ # 5Dn#0$( 28 Net worth........................ ~ $5޵ $*-$* *-120,985$**-10,749$**120,516 $****~ $5PA~ $5A~ $ 5O%~ $ 5"~ $ 5! $ ****~ $ 5j$0%( 29 Capital stock................... ~ %5zA %*-%**21,415%**3,113%**35,501 %****~ %5 @~ %5@~ % 5@~ % 5S@~ % 5h@ % ****~ % 5%A%0&( 30 Additional paid-in capital...... ~ &5 &*-&**2,234 &*- &**42 &****&**199,323~ &5 @~ & 5 @~ & 5p@~ & 5HA & ****~ & 5F &0'( 31 Retained earnings, appropriated. '**12,501 '*- '*- '*- '*- '****'**12,101 '*- ' *- ' *- ' *- ' **** ' *-'0(( 32 Retained earnings-unappropriated ~ (5~2 (*-(* *-144,634(**-13,862(**84,973 (****~ (5~ (5@A~ ( 50 A~ ( 5~A~ ( 5XA ( ****~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5j@ )*- )*- )*- )*- )****)**9,055~ )5~ ) *b~ ) *|@~ ) *h@ ) **** ) *-)0*( 34 Less: Cost of treasury stock.. ~ *58 **- **- **- **- ********28,325***3,442~ * 5(@~ * 53@~ * 5'@ * ****~ * 5*0+( 35 Total receipts..................... ~ +5h +**216,038+**832,829+**75,333+**685,264 +****~ +5V~ +5Ɋ~ + 5r~ + 5\~ + 5fd + ****~ + 5N+0,( 36 Business receipts................ ~ ,5v ,**215,036,**831,767,**75,333,**684,322 ,****~ ,5J~ ,5AA~ , 5~ , 5WFA~ , 5fb , ****~ , 5 u,0-( 37 Interest......................... ~ -50 A~ -*І@ -**250 -*- -**215 -**** -**211 -**518~ - 5@~ - 5@~ - 5@ - ****~ - 50A-0.( 38 Interest on govt. obligations.... ~ .5 @~ .*o@ .*- .*- .*- .****~ .*C@~ .*?~ . *j@~ . *`@ . *- . ****~ . *؇@.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /*- /**** /*- /*-~ / *@~ / *r@~ / *U@ / ****~ / 5@/00( 40 Royalties........................ ~ 05p!A~ 0*@ 0*- 0*- 0*- 0**** 0**179 0*-~ 0 *D@ 0 *-~ 0 5`@ 0 ****~ 0 56(#001( 41 Net S-T cap gain less net LT loss ~ 15_@ 1*- 1*- 1*- 1*- 1**** 1*- 1*- 1 *-~ 1 **@ 1 *- 1 ****~ 1 5X@102( 42 Net L-T cap gain less net ST loss ~ 25@@ 2*- 2**130 2*- 2*- 2****~ 2*(@~ 2*`a@~ 2 5J@~ 2 5,@~ 2 5@ 2 ****~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35@~ 3*,@ 3**671 3*- 3**346 3**** 3*-~ 3*@~ 3 5@~ 3 *`{@~ 3 5V@ 3 ****~ 3 *@304( 44 Dividends, domestic corporations. ~ 45p@ 4*- 4*- 4*- 4*- 4****~ 4*@~ 4*T@~ 4 *C@~ 4 *S@~ 4 *@ 4 ****~ 4 *x@405( 45 Dividends, foreign corporations.. ~ 55A 5*- 5*- 5*- 5*- 5**** 5*- 5*- 5 *-~ 5 5@ 5 *- 5 ****~ 5 5hA506( 46 Other receipts................... ~ 65+%A6* 6**11 6*- 6**381 6****~ 65 @~ 65@~ 6 5@@~ 6 5@~ 6 5+@ 6 ****~ 6 5A607( 47 Total deductions................... ~ 75r 7**197,4567**793,0467**59,1897**654,881 7****~ 75$~ 75f~ 7 5NA~ 7 5~ 7 5I_ 7 ****~ 7 5 Sj708( 48 Cost of goods.................... ~ 858**145,0998**370,1798**48,2398**224,406 8****~ 85~ 85T8A~ 8 5~ 8 5~ 8 5ZJ 8 ****~ 8 5809( 49 Compensation of officers......... ~ 95*A9**5,0639**43,6149**2,5189**30,757 9****~ 95ؒ A~ 95 s@~ 9 5@)@~ 9 5@~ 9 5@O@ 9 ****~ 9 5A90:( 50 Salaries and wages............... ~ :5:**9,611:**143,805~ :*f@:**196,483 :****~ :5 A~ :5TA~ : 5A~ : 5)A~ : 5@ : ****~ : 5v:0;( 51 Repairs.......................... ~ ;5RA ;**330;**8,079 ;**165;**10,733 ;****~ ;5[@~ ;5l@~ ; 5@~ ; 5@~ ; 5*@ ; ****~ ; 5@;0<( 52 Bad debts........................ ~ <5@~ <*@@ <*- <*- <**755 <****<**2,330~ <5h@~ < 5@~ < 5H@~ < 5Щ@ < ****~ < 5@a@<0=( 53 Rent paid on business property... ~ =50'A=**7,203=**52,759=**1,886=**39,876 =****~ =5@~ =5@~ = 5@~ = 5@~ = 5!@ = ****~ = 5hFA=0>( 54 Taxes paid....................... ~ >5؁&A>**4,319>**26,051 >**563>**27,382 >****~ >5%@~ >5@~ > 5@L@~ > 5j@~ > 5 @ > ****~ > 5`A>0?( 55 Interest paid.................... ~ ?5.q>?**10,899?**3,927 ?**260?**2,970 ?****~ ?5A@~ ?5@~ ? 5@@~ ? 5m@~ ? 5b@ ? ****~ ? 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......... ~ @5@~ @*Y@ @*- @**23 @**458 @**** @**78 @**124~ @ *x@~ @ *@~ @ *Ќ@ @ ****~ @ 5#@@0A( 57 Amortization..................... ~ A57A~ A*? A**158 A*-A**2,095 A**** A**44 A**592~ A 5@~ A 5p@~ A 5@ A ****~ A 5(AA0B( 58 Depreciation..................... ~ B5 AB**1,425B**8,151B**2,382B**13,200 B****~ B5@@~ B5@~ B 5@@~ B 50@~ B 59@ B ****~ B 5ěAB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C**** C*- C*- C *- C *- C *- C **** C *-C0D( 60 Advertising...................... ~ D5; D**600D**7,868 D*-D**1,782 D****~ D5@~ D5N@~ D 5@~ D 5@~ D 5@ D ****~ D 50)AD0E( 61 Pension, prof sh, stock, annuity. ~ E5@~ E*`p@ E*- E*- E**288 E****~ E5ְ@~ E5@~ E 5Ʒ@~ E 5@~ E 5Ŀ@ E ****~ E 5@E0F( 62 Employee benefit programs........ ~ F5A~ F*R@F**6,591 F*-F**3,864 F****~ F5@~ F5@~ F 5@T@~ F 5%@~ F 5a@ F ****~ F 54AF0G( 63 Net loss, noncapital assets...... ~ G5@ G*-G**4,880 G*-G**1,355 G**** G**10 G*-~ G *0@~ G 5@~ G *0@ G ****~ G 5@G0H( 64 Other deductions................. ~ H5ΉH**12,439H**116,983H**2,974H**98,475 H****~ H5*A~ H5hA~ H 5 A~ H 5A~ H 5@ H ****~ H 5H0I( 65 Total receipts less total deducts.. ~ I5>"I**18,582I**39,783I**16,144I**30,383 I****~ I5P A~ I5@~ I 5`A~ I 5jA~ I 5@ I ****~ 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..... ~ K5A K*- K*- K*- K*- K**** K*- K*-~ K 50@~ K *@@ K *- K ****~ K 5IAK0L( 67 Net income, total.................. ~ L57L**18,327L**39,783L**16,144L**30,383 L****~ L5 A~ L5@~ L 5< A~ L 5fA~ L 5@ L ****~ 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........... ~ O5(&A~ O5Ҭ@O**25,047 O*-O**20,221 O****~ O5A~ O5 @~ O 5A~ O 5@~ O 5 @ O ****~ O 5@@O0P( 71 Statutory special deductions, total ~ P5hAP**7,544P**13,454P**9,978P**3,690 P****P**4,745~ P*Y@~ P 5@~ P 5@~ P 5@ P ****~ P 5j@P0Q( 72 Net operating loss deduction..... ~ Q5AQ**7,544Q**13,454Q**9,978Q**3,690 Q****Q**4,741~ Q*F@~ Q 5@~ Q 5\@~ Q 5@ Q ****~ Q 5`@Q0R( 73 Dividends received deduction..... ~ R5l@ R*- R*- R*- R*- R****~ R*@~ R*M@~ R *;@~ R *K@~ 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.............. ~ T5V4{T**7,094T**1,283T**6,166T**6,471 T****~ T5@T**32,786~ T 5@~ T 5@@~ T 5@ T ****~ T 5L8AT0U( 76 Total income tax before credits.... ~ U5x%A~ U*ps@ U**205U**1,124 U**971 U****~ U5@U**11,033~ U 5(@~ U 5@~ U 5]@ U ****~ U 5!AU0V( 77 Income tax....................... ~ V5V*~ V*ps@ V**205V**1,124 V**971 V****~ V5a@V**11,033~ V 5@~ V 5i@~ V 5=@ V ****~ 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.......... ~ Y5G@ Y*- Y*- Y*- Y*- Y**** Y**383 Y*-~ Y 5N@~ Y *V@~ Y *P@ Y ****~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z**** Z*- Z*-~ Z 5T@~ Z *A@ Z *- Z ****~ Z 5`}@Z0[( 82 U.S. Possessions tax credit........ ~ [5@ [*- [*- [*- [*- [****~ [*0w@ [*-~ [ 5@ [ *-~ [ 5ȏ@ [ ****~ [ 5 @[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \**** \*- \*- \ *- \ *- \ *- \ **** \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]*-~ ]*@ ]*- ]****~ ]*F@ ]*- ] *- ] *-~ ] *? ] ****~ ] 5L@]0^( 85 Prior year minimum tax credit...... ~ ^54@ ^*- ^*- ^*- ^*- ^**** ^*- ^*-~ ^ *Y@ ^ *- ^ *- ^ ****~ ^ *s@^0_&( 86 Total income tax after credits..... ~ _6\A~ _+ps@ _+*205_+*1,122 _+*971 _+***~ _6A@_+*11,033~ _ 6M@~ _ 6@~ _ 6`@ _ +***~ _ 6A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "