\pgldobl00 f^l@ F*KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<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 #|AU} (}  }  ^l@@%@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5©@ )***~ 5@ )***~ )@~@~ )f@~ )T@~ )?@~ )4@~ )"@ )*** )**~ )@ 0 ( 2 Total assets....................... ~ 5zǢ )***~ 5xA )***~ 5Z&E~ 5fZ~ 5P~ 5:~ 5=U~ 5:;Y )*** )**~ 5 0 ( 3 Cash............................. ~ 5>y )***~ 5U@ )***~ 5 8 A~ 5`@~ 5@~ 5@U@~ 5iA~ 5 ~A )*** )**~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5~$H )*** )*32,385 )***~ 5DxA~ 50sA~ 5H,A~ 5u A~ 5A~ 5A )*** )**~ 5n  0 ( 5 Less: Allowance for bad debts. ~ 5A )*** )- )*** )*1,216 )*5,137~ 5%@~ 5@~ 5h@~ 5@ )*** )**~ 5A 0( 6 Inventories...................... ~ 5f8M )***)*22,613 )***~ 5-A~ 5&%~ 5uA~ 5;A~  5A~  5pA  )***  )**~  5r0( 7 U.S. govt. obligations, total.... ~ 5@J@ )*** )- )*** )- )-~ 5Ȗ@~ 5@  )-~  5@  )***  )-  )-0( 8 Tax-exempt securities............ )*27,919 )*** )- )***)*26,309 )-~ 5(@ )-  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 58x )***)*1,762 )***~ 5Y@~ 5@~ 5XA~ 5@~  5)@~  5@J@  )***  )**~  5΅S0( 10 Loans to shareholders............ ~ 5XA )***)*18,911 )***)*36,362)*28,865~ 5a@~ 5@~  5d@  )-  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )- )-~ )@@~ 5t@~  )a@  )-  )***  )-  )-0( 12 Other investments................ ~ 5& )*** )- )***)*2,839~ 5@~ 5pZ@~ 5 @~  5A~  5{A  )***  )**~  5$0( 13 Depreciable assets............... ~ 5v )***~ 58w A )***~ 5A~ 58A~ 5A~ 5x A~  5A~  5Le"A  )***  )**~  5GA0( 14 Less: Accumulated depreciation ~ 5Jd )***~ 5A )***~ 5D(A~ 5A~ 5 A~ 5A~  5,A~  5OA  )***  )**~  5zjq0( 15 Depletable assets................  )- )*** )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5XA )*** )- )***)*55,329)*40,188~ 5@~ 5Э@~  5c@~  5(@  )***  )**~  5 @0( 18 Intangible assets (Amortizable).. ~ 5 )*** )- )***)*3,637)*41,130~ 5@~ 5@@~  5P@~  5A  )***  )**~  5:^0( 19 Less: Accumulated amortization ~ 5n/ )*** )- )***)*3,323)*31,383~ 5i@~ 5(@~  5@h@~  5@  )***  )**~  5)!0( 20 Other assets..................... ~ 58^;A )***)*2,514 )***~ 5(@~ 5@~ 5@~ 5@~  5@~  5  )***  )**~  55A0( 21 Total liabilities.................. ~ 5zǢ )***~ 5xA )***~ 5Z&E~ 5fZ~ 5P~ 5:~  5=U~  5:;Y  )***  )**~  50( 22 Accounts payable................. ~ 5w )***)*6,638 )***~ 5EA~ 5A~ 5A~ 5A~  5?A~  5 %@  )***  )**~  5NW0( 23 Mort, notes, and bonds under 1 yr ~ 5*T` )***)*20,974 )***)*41,864~ 5p(A~ 5MA~ 5 @~  5`8@~  5@  )***  )**~  5)A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5r )***~ 5@ )***~ 5@~ 5@ A~ 5 A~ 5@~ 5@@~ 58A )*** )**~ 5] 0!( 25 Loans from shareholders.......... ~ !5A !)***!)*46,569 !)***~ !5A!)*47,050~ !5`}@~ !5@~ ! 5Q@ ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5zNA ")***")*5,953 ")***~ "5@")*29,830~ "5@I@~ "5`@~ " 5@j@~ " 5% " )*** " )**~ " 5"0#( 27 Other liabilities................ ~ #5 #)***#)*2,720 #)*** #)*652#)*-54,943~ #5m@~ #5@~ # 5@~ # 5@ # )*** # )**~ # 5F"#0$( 28 Net worth........................ ~ $5 $)***~ $5]@ $)***~ $5A~ $5&3.~ $5"A~ $5 A~ $ 5U:~ $ 58d!A $ )*** $ )**~ $ 5ԡ$0%( 29 Capital stock................... ~ %5+A %)***~ %5@ %)***~ %5@~ %50@~ %5@.@~ %5 @~ % 5@~ % 50@ % )*** % )**~ % 5^A%0&( 30 Additional paid-in capital...... ~ &5D &)***&)*20,354 &)***&)*27,843~ &5A~ &5@~ &5~@~ & 5@~ & 5 A & )*** & )**~ & 5 &0'( 31 Retained earnings, appropriated. ~ '5v@ ')*** ')- ')*** ')- ')-~ '5ʭ@ ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5zg ()***~ (5l ()***~ (5A~ (5f1"~ (5!A~ (5HA~ ( 5s2~ ( 5%@ ( )*** ( )**~ ( 5}9(0)( 33 Less: Cost of treasury stock.. ~ )5u ))*** ))- ))***))*36,309))*56,863~ )5=@~ )5@~ ) 5@ ) )- ) )*** ) )**~ ) 5X2FA)0*( 34 Total receipts..................... ~ *5Z  *)***~ *5f; *)***~ *5j~ *5nOA~ *5~ *5B~ * 5~ * 5 * )*** * )**~ * 5@mA*0+( 35 Business receipts................ ~ +5  +)***~ +5^; +)***~ +5p~ +5~ +5TMA~ +5~ + 5~ + 5  + )*** + )**~ + 5^ll+0,( 36 Interest......................... ~ ,5@ ,)*** ,)*93 ,)*** ,)*325 ,)*35~ ,)H@~ ,)@~ , )@~ , 5Z@ , )*** , )**~ , 5p@,0-( 37 Interest on govt. obligations.... ~ -5Q@ -)*** -)- -)*** -)*393 -)*33~ -)`i@ -)-~ - )(@~ - 5ơ@ - )*** - )-~ - )@-0.( 38 Rents............................ ~ .5@@ .)*** .)- .)*** .)- .)-~ .5@~ .) z@~ . )P@~ . )X@ . )*** . )-~ . 5@.0/( 39 Royalties........................ ~ /5A /)*** /)- /)*** /)- /)-~ /)@~ /)@`@ / )-~ / 5@ / )*** / )-~ / 5<A/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)*** 0)- 0)*** 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15pZA 1)*** 1)- 1)*** 1)*58~ 1)p@~ 15@~ 1)@~ 1 )R@~ 1 )p@ 1 )*** 1 )-~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25@ 2)***2)*3,861 2)***~ 2)2@ 2)*230~ 2)g@~ 2) o@~ 2 5@~ 2 )u@ 2 )*** 2 )**~ 2 5,@203( 43 Dividends, domestic corporations. ~ 35.@ 3)*** 3)- 3)*** 3)-~ 3)T@~ 35@ 3)-~ 3 )\@ 3 )- 3 )*** 3 )-~ 3 )}@304( 44 Dividends, foreign corporations.. ~ 45@@ 4)*** 4)- 4)*** 4)- 4)-4)~ 4)@ 4 )-~ 4 )0|@ 4 )*** 4 )**~ 4 5@@405( 45 Other receipts................... ~ 55_"A 5)*** 5)*16 5)***~ 55@~ 55ٴ@~ 55 @~ 55&@~ 5 5'A~ 5 5@ 5 )*** 5 )**~ 5 5A506( 46 Total deductions................... ~ 65rE  6)***~ 654%,A 6)***~ 652~ 65r~ 65n*~ 65|~ 6 5~ 6 5x 6 )*** 6 )**~ 6 5pe607( 47 Cost of goods.................... ~ 75$yA 7)***~ 758A 7)***~ 75> ~ 75~ 758~ 750_~ 7 5>r~ 7 5,O 7 )*** 7 )**~ 7 5708( 48 Compensation of officers......... ~ 85 D,A 8)***8)*39,031 8)***~ 854A~ 85AA~ 85>A~ 85@~ 8 5tA~ 8 5@Z@ 8 )*** 8 )**~ 8 5@809( 49 Salaries and wages............... ~ 95 9)***~ 95SA 9)***~ 95A~ 95A~ 95yA~ 95A~ 9 5A~ 9 5|A 9 )*** 9 )**~ 9 5NjU90:( 50 Repairs.......................... ~ :5A :)***~ :5@@ :)***~ :5@~ :5@~ :5̾@~ :5ī@~ : 5@~ : 5@ : )*** : )**~ : 5@:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*5,572 ;)***~ ;5t@~ ;5֥@~ ;5-@~ ;5@~ ; 5@~ ; 5U@ ; )*** ; )**~ ; 5@;0<( 52 Rent paid on business property... ~ <5@'A <)***~ <5 @ <)***~ <5 %@~ <5^@~ <5J@~ <5@~ < 5@@~ < 5 @ < )*** < )**~ < 5(A<0=( 53 Taxes paid....................... ~ =5[&A =)***~ =5@ =)***~ =5@~ =5@@~ =5@1@~ =5@~ = 5@~ = 5`@ = )*** = )**~ = 5 A=0>( 54 Interest paid.................... ~ >5^$ >)***>)*3,449 >)***~ >5@~ >5`@~ >5@~ >5@~ > 5@~ > 5@ > )*** > )**~ > 5A>0?( 55 Charitable contributions......... ~ ?5J@ ?)***~ ?)(@ ?)*** ?)*54 ?)*140~ ?)z@~ ?)v@~ ? )@~ ? 5^@ ? )*** ? )**~ ? 5@?@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..................... ~ @5tA @)*** @)*17 @)*** @)*332@)*3,182~ @5Ԕ@~ @5@~ @ 5:@~ @ 5@ @ )*** @ )**~ @ 5@@0A( 57 Depreciation..................... ~ A5A A)***~ A5@ A)***~ A5@~ A5@~ A5@~ A5@~ A 5@$@~ A 5`]@ A )*** A )**~ A 5}AA0B( 58 Depletion........................  B)- B)*** B)- B)*** B)- B)- B)- B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C56 C)*** C)*337 C)***~ C5@~ C5`k@~ C5@@~ C5@~ C 5@~ C 5@ C )*** C )**~ C 5u"AC0D( 60 Pension, prof sh, stock, annuity. ~ D5zA D)***~ D) @ D)***~ D5@D)*7,843~ D5װ@~ D5j@~ D 5@~ D 51@ D )*** D )**~ D 5@D0E( 61 Employee benefit programs........ ~ E5A E)***E)*2,231 E)***~ E5@@~ E5@~ E5@1@~ E5@~ E 5@~ E 5@ E )*** E )**~ E 5H@ AE0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)*** F)*3 F)*366~ F)y@ F)-~ F 5@~ F 5ؘ@ F )*** F )**~ F 5@@F0G( 63 Other deductions................. ~ G5(IA G)***~ G5c A G)***~ G5=A~ G5 A~ G5k A~ G5A~ G 5A~ G 5@ G )*** G )**~ G 5WcG0H( 64 Total receipts less total deducts.. ~ H5 H)***~ H5o@ H)***~ H5h A~ H5`A~ H500 A~ H5@A~ H 5AA~ H 5NA H )*** H )**~ H 5t0AH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J50A J)*** J)- J)*** J)- J)- J)-~ J)x@ J )-~ J 5 @ J )*** J )-~ J 5AJ0K( 66 Net income......................... ~ K50 K)***~ K5o@ K)***~ K5 A~ K5XA~ K5) A~ K5HA~ K 5+A~ K 5PA K )*** K )**~ K 5^lNK0L( 67 Net income, Form 1120S........... ~ L5-A L)***L)*29,866 L)***~ L58rA~ L5`yA~ L5wA~ L5&@~ L 5A~ L 5@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5 F@ M)***M)*17,871 M)***M)*16,304~ M)q@~ M5о@~ M5@~ M 5|@~ M 5 4@ M )*** M )-~ M 5|@M0N( 69 Net operating loss deduction..... ~ N50]@ N)***N)*17,871 N)***N)*16,304~ N)l@~ N5ٷ@~ N5@~ N 5@~ N 5 4@ N )*** N )-~ N 5@N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)- O)*** O)-~ O)M@~ O5@ O)-~ O )@T@ O )- O )*** O )-~ O 54@O0P( 71 Income subject to tax.............. ~ P5:l P)***~ P5@ P)***~ P5@P)*16,518~ P5 @~ P5@~ P 5@~ P 5P@ P )*** P )**~ P 5~MP0Q( 72 Total income tax before credits.... ~ Q5"A Q)***~ Q58@ Q)***~ Q5ʤ@Q)*5,504~ Q5@~ Q5@~ Q 5@~ Q 5[@ Q )*** Q )**~ Q 5,.AQ0R( 73 Income tax....................... ~ R5"A R)***~ R58@ R)***~ R5ʤ@R)*5,504~ R5k@~ R5@~ R 5b@~ R 5@@ R )*** R )**~ R 5,.AR0S( 74 Alternative minimum tax.......... ~ S)0y@ S)*** S)- S)*** S)- S)-~ S)\@ S)-~ S )R@~ S )j@ S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5Q@ T)*** T)- T)*** T)- T)- T)-~ T)@~ T )G@ T )- T )*** T )-~ T 5p@T0U( 76 U.S. Possessions tax credit........ ~ U5@@ U)*** U)- U)*** U)- U)-~ U5T@ U)-~ U )@ U )- 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............ ~ W5T@ W)***~ W)@@ W)***~ W)U@ W)- W)- W)-~ W )a@ W )- W )*** W )-~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5¤@ X)*** X)- X)*** X)- X)-~ X)G@ X)-~ X )`z@ X )- X )*** X )-~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5DA Y)***~ Y5@ Y)***~ Y5 @Y)*5,504~ Y5q@~ Y5u@~ Y 5@~ Y 5[@ Y )*** Y )**~ Y 5wAY0Z( 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~ [5A [)***[)*1,373 [)*** [)-[)*1,604~ [)`{@~ [)@~ [ 5m@~ [ 5@ [ )*** [ )**~ [ 5h|A[0\%( 82 Corporation own's stock..........  \*- \**** \*- \**** \*- \*- \*- \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "