\pgldobl00 f^lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 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 #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 !xAC  HAC #|AC #|AU} (}  }  ^l@@@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /,1$Manufacturing: Apparel manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CAMAJOR CODE 315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*265~ 5@~ 5@~ )(@~ )\@~ )``@~ )I@~ );@~ )*@~ )@ )*** )*** 0 ( 2 Total assets....................... ~ 5& )-~ 5)A~ 5'A~ 5H;A~ 5j,~ 5`P@A~ 5,n~ 5*9y~ 5w~ 5>f )*** )*** 0 ( 3 Cash............................. ~ 5g )-~ 5A )*102,913~ 5, A~ 5W@~ 5ȆA~ 5@~ 50A~ 5A~ 5A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5 l )-~ 5 A~ 50 A~ 5A~ 5A~ 5Tj A~ 5A~ 5$A~ 5A~ 5(KA )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5kA )- )- )*700~ )@~ 5B@~ 5@~ 5@~ 5@~ 5o@~ 5@@ )*** )*** 0( 6 Inventories...................... ~ 5O )-~ 50SA~ 5 A~ 5\"A~ 5A~ 5>1~ 5ή*~  5`$A~  5 A~  5XA  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5@Y@ )- )- )- )- )-~ 5@~ 5@\@~  5h@  )-  )-  )***  )***0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )***  )***0( 9 Other current assets............. ~ 5_ )-)*35,697)*76,226~ 5'@~ 5@~ 5bA~ 5@~  5@A~  5@~  57@  )***  )***0( 10 Loans to shareholders............ ~ 5A )-)*74,486)*32,828)*16,294)*2,321~ 51@~ 5@)@~  5N@  )-  )-  )***  )***0( 11 Mortgage and real estate loans... ~ 5@@ )- )- )-)*17,773 )-~ 5@~ 5&@~  )5@~  )@Q@  )-  )***  )***0( 12 Other investments................ ~ 5 )- )-~ )v@~ 5@)*47,394~ 5@~ 5P@~  5}A~  5)A~  5 A  )***  )***0( 13 Depreciable assets............... ~ 5: )-~ 5CA~ 5A~ 5&A~ 5d3A~ 5H(A~ 5f&~  5n!(~  5І)A~  5,  )***  )***0( 14 Less: Accumulated depreciation ~ 5 \ )-~ 5PA~ 5A~ 5PA~ 5H A~ 5!~ 5LxA~  5A~  5PlA~  5A  )***  )***0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )-~ 5@  )-  )-  )-  )***  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )***  )***0( 17 Land............................. ~ 5أA )-)*5,181 )-)*120,989)*1,531~ 5+@~ 5@~  5@~  5@~  5p@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 50 )- )*351)*80,065~ 5@)*120,713~ 5;@~ 5@~  5 @~  5U@~  5@  )***  )***0( 19 Less: Accumulated amortization ~ 5., )- )*240)*79,453~ 5@)*97,532~ 5@~ 5@v@~  5d@~  5@:@~  5v@  )***  )***0( 20 Other assets..................... ~ 5T+ )-)*2,877)*1,291~ 5E@~ 5@~ 5@@~ 5 7@~  5@~  5^@~  5@  )***  )***0( 21 Total liabilities.................. ~ 5& )-~ 5)A~ 5'A~ 5H;A~ 5j,~ 5`P@A~ 5,n~  5*9y~  5w~  5>f  )***  )***0( 22 Accounts payable................. ~ 5f )-~ 5ذA~ 5\NA~ 5A~ 5hA~ 5̀A~ 5 A~  5P- A~  5PcA~  5A  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5p91A )-)*127,696)*90,466~ 5@~ 5i@~ 5rA~ 5A~  5xA~  5@iA~  51@  )***  )*** l@!@"@#@$ @%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5. )-~ 5\@~ 5A~ 5h~A~ 5@~ 5( A~ 5Xq A~ 5A~ 5pA~ 5MA )*** )*** 0!( 25 Loans from shareholders.......... ~ !5.a# !)-!)*79,014!)*3,983~ !5A!)*40,727~ !5`5@~ !5`@~ ! 5]@ ! )-~ ! 5@@ ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5l ")-")*28,164")*31,994~ "5A")*34,344~ "5H.A~ "5A~ " 5 A~ " 5A~ " 5LA " )*** " )***"0#( 27 Other liabilities................ ~ #50A #)-#)*2,520#)*15,227#)*30,420#)*-50,483~ #5@~ #5@~ # 5@`@~ # 5H@~ # 5K@ # )*** # )***#0$( 28 Net worth........................ ~ $5 h $)-~ $5|A~ $5A~ $5/~ $5~A~ $5x/A~ $566~ $ 5c1A~ $ 5^7~ $ 5E; $ )*** $ )***$0%( 29 Capital stock................... ~ %5.|6 %)-~ %5@ @~ %5s@~ %5A~ %5@@~ %5e@~ %5%@~ % 5q@~ % 5@~ % 5@@ % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5ĶMA &)-&)*24,388&)*51,508~ &5@~ &5@~ &5`@~ &5pmA~ & 5%@~ & 5A~ & 5hI A & )*** & )***&0'( 31 Retained earnings, appropriated. ~ ')i@ ')- ')- ')- ')- ')- ')- ')-~ ' )i@ ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5  ()-~ (5)A~ (5P,@~ (5lF!A~ (5DA~ (5^v5~ (5$A~ ( 5/A~ ( 5DA~ ( 52 ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5n ))- ))-))*2,628))*6,747~ )5$@~ )5@~ )5@~ ) 5@@~ ) 5@~ ) 5CA ) )*** ) )***)0*( 34 Total receipts..................... ~ *5n; *)*59,661~ *5~ *5~ *5.PG~ *5e~ *5x~ *5F~ * 5~ * 5JF~ * 5^N * )*** * )****0+( 35 Business receipts................ ~ +5"j +)*59,037~ +5^~ +5rE~ +5RxD~ +51d~ +5Hs~ +5\KA~ + 5JA~ + 5F~ + 5n + )*** + )***+0,( 36 Interest......................... ~ ,5 W@ ,)- ,)*39 ,)*278~ ,5@ ,)*191~ ,5@~ ,5Н@~ , 5@~ , 5@~ , )@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5J@ -)- -)- -)- -)*183 -)-~ -)@Y@~ -)V@~ - )a@~ - 5@~ - )$@ - )*** - )***-0.( 38 Rents............................ ~ .5@ .)- .)*52 .)-~ .)@ .)-~ .)m@~ .5$@~ . 5@~ . 5|@ . )- . )*** . )***.0/( 39 Royalties........................ ~ /5W  /)- /)- /)- /)- /)-~ /)s@~ /)Z@~ / 5L@~ / 5@~ / 5@ / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05T@ 0)- 0)- 0)- 0)-~ 0)J@~ 0)T@~ 0)@~ 0 ) c@ 0 )- 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15F@ 1)- 1)- 1)- 1)- 1)-~ 1)y@~ 1)@~ 1 5@~ 1 )@Y@~ 1 )x@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@~ 2)@2)*1,406 2)*5402)*1,337 2)*15~ 25@~ 2)@~ 2 5@~ 2 )@~ 2 ),@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35L@ 3)- 3)- 3)- 3)*908~ 3)S@3)~ 3)?~ 3 )@ 3 )-~ 3 )@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. 4)*13,192 4)- 4)- 4)- 4)*108~ 4)? 4)-~ 4)$@ 4 )-~ 4 )@@ 4 )- 4 )*** 4 )***405( 45 Other receipts................... ~ 55hv#A 5)-5)*8,8235)*76,963~ 55 g@~ 55@~ 55`@~ 55ͽ@~ 5 5@@~ 5 5@~ 5 5@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65 6)*50,047~ 65~ 65~ 65::~ 65&s`~ 65ښb~ 65z~ 6 5~ 6 5BA~ 6 5L 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75m 7)*39,121~ 75:A~ 75^"e~ 75 JA~ 75P`.A~ 75~ 75J~ 7 5ҕ~ 7 5h~ 7 55A 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85C~ 85@~ 85HA~ 85@~ 85xA~ 85@~ 85A~ 85 @~ 8 5p@~ 8 5|@~ 8 5=@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95ʔ ~ 950@~ 95'A~ 95L@~ 95!A~ 95i A~ 95TA~ 95h A~ 9 5 A~ 9 54[A~ 9 5{ A 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5 A~ :)T@~ :5G@:)*2,069~ :5@~ :5-@~ :5(@~ :5@~ : 5@~ : 5U@~ : 5/@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5p@~ ;)@W@;)*8,225;)*6,701~ ;5@~ ;5Z@~ ;5@~ ;5:@~ ; 5@~ ; 5ܟ@~ ; 5@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5>A<)*1,688~ <5 A~ <5~@~ <5(A~ <5@@~ <5@R@~ <5@~ < 5@~ < 5@@~ < 5 @ < )*** < )***<0=( 53 Taxes paid....................... ~ =5.;~ =)@~ =5@~ =5@~ =5o@~ =5@~ =50@~ =5P@~ = 5O@~ = 5@~ = 5@X@ = )*** = )***=0>( 54 Interest paid.................... ~ >5hA~ >)m@~ >5R@>)*8,146~ >5@~ >5L@~ >5@~ >5`b@~ > 5N@~ > 5@@~ > 5 @ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5@~ ?)a@ ?)*104 ?)*617~ ?)f@ ?)*870~ ?)ȅ@~ ?5D@~ ? )@@~ ? )@~ ? )@u@ ? )*** ? )***?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5@bA~ @)@ @)*86 @)*90~ @5y@@)*1,795~ @5޴@~ @5`@~ @ 5@~ @ 5@~ @ 5u@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5!~ A)K@~ A5@O@~ A5@~ A5M@~ A5@~ A5`@~ A5 G@~ A 5`%@~ A 5@~ A 5 @ A )*** A )***A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )*** B )***B0C( 59 Advertising...................... ~ C5 ,A~ C)`e@~ C5p@C)*11,409~ C5P@~ C5@@~ C5I@~ C5@~ C 5\@~ C 5 l@~ C 5c@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5p/A~ D)I@D)*9,451D)*1,965~ D5E@D)*2,706~ D5m@~ D5@~ D 5޺@~ D 5@~ D 5u@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5A~ E)Y@~ E5@@E)*26,281~ E5j@~ E5@~ E5@~ E5@~ E 5=@~ E 5@~ E 5@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5`6@ F)- F)- F)- F)*37 F)-~ F54@~ F)@~ F 5@~ F 5@~ F )@ F )*** F )***F0G( 63 Other deductions................. ~ G5JG)*3,088~ G5f%~ G5A~ G5LRA~ G5A~ G5LA~ G5n A~ G 5 A~ G 5u@~ G 5OA G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5H)*9,614~ H505A~ H5@x@~ H53 A~ H5N@~ H5mA~ H5 A~ H 50 A~ H 5A~ H 5A 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)*106,322 J)- J)- J)- J)*5 J)- J)-~ J)@~ J 5>@~ J 5@ J )- J )*** J )***J0K( 66 Net income......................... ~ K5FLK)*9,614~ K505A~ K5@x@~ K5X. A~ K5N@~ K5lA~ K5x A~ K 5 A~ K 5PoA~ K 5HA K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5SF~ L5Ԣ@L)*127,083L)*44,147~ L5 A~ L5 =@~ L50`A~ L5PA~ L 5@~ L 5P@~ L 5@@ L )*** L )***L0M( 68 Statutory special deductions, total ~ M53@ M)-M)*4,408~ M)J@M)*18,749 M)*930~ M51@~ M54@~ M 5@~ M 5@~ M 5R@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5@ N)-N)*4,408~ N)J@N)*18,114 N)*874~ N51@~ N53@~ N 5=@~ N 5@~ N 5Q@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*635~ O)K@O)~ O)?~ O )@ O )-~ O )@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5$,9AP)*7,203~ P5@@P)*23,260~ P5@=@P)*30,557~ P5:@~ P5 :@~ P 5@~ P 5P4@~ P 5@ P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5f"Q)*1,328~ Q5g@Q)*5,313~ Q5@Q)*10,382~ Q5@~ Q5I@~ Q 5@r@~ Q 5@~ Q 5c@ Q )*** Q )***Q0R( 73 Income tax....................... ~ R5q"R)*1,328~ R5g@R)*5,313~ R5@R)*10,382~ R5@~ R5@~ R 5a@~ R 5@~ R 5@ R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S)0@ S)- S)- S)- S)- S)-~ S)E@~ S)@^@~ S )@a@~ S )v@~ S )n@ S )*** S )***S0T( 75 Foreign tax credit................. ~ T5i@ T)- T)- T)- T)- T)-~ T)6@~ T5@~ T 5@~ T )J@~ T 5@ T )*** T )***T0U( 76 U.S. Possessions tax credit........ ~ U5&@ U)- U)- U)-~ U)C@ U)- U)- U)-~ U 5@~ U 5@ U )- U )*** U )***U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )*** V )***V0W( 78 General business credit............ ~ W5@ W)-~ W)&@~ W)?@~ W)`e@~ W)*@~ W)Pq@~ W)Q@~ W )@^@~ W )R@~ W )R@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X)g@ X)- X)- X)- X)- X)-~ X)@\@ X)-~ X )R@ X )- X )- X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5AY)*1,328~ Y5\@Y)*5,283~ Y5@Y)*10,368~ Y5@z@~ Y5@~ Y 5$@~ Y 5@~ Y 5R@ 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~ [5<"A [)-[)*4,082 [)-[)*2,882[)*3,463~ [5#@~ [5<@~ [ 5u@~ [ 5@~ [ ),@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*-~ \*@~ \6@ \ *- \ *- \ *- \ **** \ ****\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "