�\pgldobl00 f^l@ �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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��@��@�"@�@ ��@��@��@��@ ��@ ��@ �@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@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 --   . . /11)Manufacturing: Leather and allied product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+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 316# #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.................. ~ 5Ȑ@ )*483 )*299 )*** )*126 )***~ )6@~ ) @~ )@ )***~ )@ )** )- 0 ( 2 Total assets....................... ~ 5:]  )- )*46,449 )*** )*202,625 )***~ 5�A~ 5A~ 5ܚA )***~ 5�� )** )- 0 ( 3 Cash............................. ~ 5�A )- )*17,562 )*** )*16,216 )***~ 5N@~ 5@~ 5@ )***~ 5�#A )** )- 0 ( 4 Notes and accounts receivable.... ~ 5_4A )- )*16,753 )*** )*11,725 )***~ 5g@~ 5p@~ 5�A )***~ 5!A )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5�'@ )- )- )***~ ),@ )***~ 5@~ 5&@~ 5@ )***~ 5�)@ )** )- 0( 6 Inventories...................... ~ 5>E )-)*6,851 )***)*33,094 )***~ 5?@~ 5@@~  5H�A  )***~  5�"A  )**  )-0( 7 U.S. govt. obligations, total....  )- )- )- )*** )- )*** )- )-  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )*** )- )*** )- )-  )-  )***  )-  )-  )-0( 9 Other current assets............. ~ 50vA )-)*4,338 )***)*69,004 )***~ 5F@~ 5@~  5O@  )***~  5`@  )**  )-0( 10 Loans to shareholders............ ~ 5@ )- )- )***~ )E@ )***~ 5@~ 5v@  )-  )***  )-  )-  )-0( 11 Mortgage and real estate loans...  )- )- )- )*** )- )*** )- )-  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5 �A )- )- )***)*47,489 )***~ 5 @~ 5@~  5@@  )***~  5H�A  )**  )-0( 13 Depreciable assets............... ~ 5d8A )-)*14,283 )***)*58,100 )***~ 5oA~ 5�@~  5q@  )***~  5Ƣ:  )**  )-0( 14 Less: Accumulated depreciation ~ 5.�: )-)*13,337 )***)*33,827 )***~ 5@~ 5@7@~  5 @  )***~  5z!  )**  )-0( 15 Depletable assets................  )- )- )- )*** )- )*** )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )*** )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5@ )- )- )***~ )K@ )***~ 5L@~ )@~  5@  )***~  5@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5PiA )- )- )*** )*938 )***~ 5@~ 5*@~  5@  )***~  5@  )**  )-0( 19 Less: Accumulated amortization ~ 5@ )- )- )***~ )Pw@ )***~ )(@~ 5@~  5@  )***~  5/@  )**  )-0( 20 Other assets..................... ~ 5[A )- )- )*** )*175 )***~ 5)@~ 5_@~  5@  )***~  5�@  )**  )-0( 21 Total liabilities.................. ~ 5:]  )-)*46,449 )***)*202,625 )***~ 5�A~ 5A~  5ܚA  )***~  5��  )**  )-0( 22 Accounts payable................. ~ 5hA )- )*419 )***~ 5@ )***~ 5@~ 5`R@~  5 G@  )***~  5HA  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5`?A )- )- )***)*7,880 )***~ 5@m@~ 5`j@~  5 @  )***~  5*@  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;��@<��@=��@>�@?��@0 ( 24 Other current liabilities........ ~ 5A )- )- )*** )*97,526 )***~ 5@~ 5@x@~ 5 j@ )***~ 5A )** )- 0!( 25 Loans from shareholders.......... ~ !5@@ !)- !)- !)***~ !)0u@ !)***~ !5ڣ@ !)- ! )- ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5D�A ")- ")- ")***")*9,566 ")***~ "5 K@~ "5@~ " 5f@ " )***~ " 5@� A " )** " )-"0#( 27 Other liabilities................ ~ #5lA #)- #)- #)***~ #)�? #)***~ #5@~ #5@~ # 5@ # )***~ # 50@ # )** # )-#0$( 28 Net worth........................ ~ $5� $)-$)*46,030 $)***$)*85,648 $)***~ $5A~ $5IA~ $ 5N A $ )***~ $ 5vUW $ )** $ )-$0%( 29 Capital stock................... ~ %5U A %)-%)*7,479 %)***%)*3,423 %)***~ %5D@~ %5@@~ % 5@ % )***~ % 5^@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &5A &)- &)- &)***~ &) b@ &)***~ &5@~ &5@~ & 5�;@ & )***~ & 50 A & )** & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')*** ')- ')*** ')- ')- ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-()*41,543 ()***()*107,734 ()***~ (5b A~ (5@@~ ( 5X�A ( )***~ ( 5jM ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�A ))-))*2,991 ))***))*25,654 ))***~ )5@~ )5@~ ) 5 @ ) )***~ ) 5`�@ ) )** ) )-)0*( 34 Total receipts..................... ~ *5&*)*50,995*)*98,786 *)****)*244,618 *)***~ *5i$A~ *568%~ * 5�5 * )***~ * 5ֽ� * )** * )-*0+( 35 Business receipts................ ~ +5>г+)*40,661+)*98,786 +)***+)*243,405 +)***~ +5�?$A~ +5Y"A~ + 5r4 + )***~ + 5� + )** + )-+0,( 36 Interest......................... ~ ,5H@ ,)- ,)- ,)***~ ,)9@ ,)***~ ,)@~ ,)U@~ , )@ , )***~ , 5@ , )** , )-,0-( 37 Interest on govt. obligations.... -)*1,023 -)- -)- -)*** -)*976 -)*** -)-~ -)G@ - )- - )*** - )- - )- - )--0.( 38 Rents............................ ~ .5O@ .)- .)- .)*** .)- .)***~ .)@~ .)w@~ . 5X@ . )***~ . )`@ . )** . )-.0/( 39 Royalties........................ ~ /5C@ /)- /)- /)*** /)- /)***~ /)E@~ /)@~ / )@@ / )***~ / 5@q@ / )** / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)*** 0)- 0)*** 0)- 0)- 0 )- 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*10,6751)*10,334 1)- 1)***~ 1)@e@ 1)***~ 1)c@ 1)-~ 1 )*@ 1 )*** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25Ԡ@ 2)- 2)- 2)***~ 2)$@ 2)***~ 2)N@~ 2)Ѐ@~ 2 5@ 2 )***~ 2 )u@ 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)- 3)*** 3)- 3)***~ 3).@~ 3)S@~ 3 )&@ 3 )***~ 3 )~@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45>@ 4)- 4)- 4)*** 4)- 4)***~ 4)@~ 4)@ 4 )- 4 )***~ 4 5ظ@ 4 )- 4 )-405( 45 Other receipts................... ~ 55`@ 5)- 5)- 5)***~ 5)?@ 5)***~ 55n@~ 55l@~ 5 5"@ 5 )***~ 5 5@@ 5 )** 5 )-506( 46 Total deductions................... ~ 656)*48,5636)*95,600 6)***6)*241,183 6)***~ 65V&~ 65!A~ 6 5�(A 6 )***~ 6 5: 6 )** 6 )-607( 47 Cost of goods.................... ~ 75PA7)*23,9207)*48,502 7)***7)*107,238 7)***~ 75`SA~ 75P�A~ 7 5$+A 7 )***~ 7 5&τ 7 )** 7 )-708( 48 Compensation of officers......... ~ 85X_A 8)*1668)*9,333 8)***8)*12,475 8)***~ 85�@~ 85@~ 8 5@@ 8 )***~ 8 5 `@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95�5)9)*1,1019)*13,581 9)***9)*22,556 9)***~ 95@~ 95�;@~ 9 5�@ 9 )***~ 9 5p�A 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@1@ :)*43 :)- :)***:)*2,772 :)***~ :5@~ :5ԕ@~ : 5t@ : )***~ : 5� @ : )** : )-:0;( 51 Bad debts........................ ~ ;5e@ ;)*645 ;)- ;)***~ ;)*@ ;)***~ ;5D@~ ;)@~ ; 5Ԕ@ ; )***~ ; 5@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5@^A<)*1,949 <)- <)***<)*10,430 <)***~ <5@~ <5R@~ < 5@ < )***~ < 5^�@ < )** < )-<0=( 53 Taxes paid....................... ~ =5Pr@ =)*178=)*2,088 =)***=)*9,837 =)***~ =5@~ =5@~ = 5D@ = )***~ = 5`@ = )** = )-=0>( 54 Interest paid.................... ~ >5P@ >)*642 >)- >)*** >)*263 >)***~ >5IJ@~ >5N@~ > 5-@ > )***~ > 5@ > )** > )->0?( 55 Charitable contributions......... ~ ?5̪@ ?)- ?)- ?)***~ ?).@ ?)***~ ?)W@~ ?)pt@~ ? ) w@ ? )***~ ? 5F@ ? )** ? )-?@�D@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@3@ @)*14 @)- @)***~ @)@ @)***~ @)@~ @)|@~ @ 5 @ @ )***~ @ 5>@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5@ A)*678A)*1,107 A)***A)*2,952 A)***~ A5@~ A5@~ A 5I@ A )***~ 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)*637 C)*248 C)***C)*2,772 C)***~ C5o@~ C5h@~ C 5�@ C )***~ C 5}@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�@ D)- D)- D)***~ D)J@ D)***~ D5@~ D5P@~ D 5dz@ D )***~ D 5{@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5@ E)- E)- E)*** E)*524 E)***~ E5@~ E5?@~ E 5~@ E )***~ E 5f@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5 @F)*1,969 F)- F)*** F)- F)***~ F)@k@~ F)@~ F )S@ F )***~ F 5@ F )** F )-F0G( 63 Other deductions................. ~ G5�;&G)*16,620G)*20,740 G)***G)*69,281 G)***~ G5`@~ G5`@~ G 5p@ G )***~ G 5S A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5"H)*2,431H)*3,186 H)***H)*3,435 H)***~ H5�@~ H5@~ H 5 @ H )***~ H 5�7A 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..... ~ J5p@ J)- J)- J)*** J)- J)***~ J)z@~ J)`b@ J )- J )***~ J 5@ J )- J )-J0K( 66 Net income......................... ~ K5�&"K)*2,431K)*3,186 K)***K)*2,459 K)***~ K5`P@~ K5 @~ K 5 @ K )***~ K 5\A K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5A L)*479 L)- L)*** L)*378 L)***~ L5 @~ L5@@~ L 5`=@ L )***~ L 5A L )** L )-L0M( 68 Statutory special deductions, total ~ M5@M)*1,952M)*2,304 M)***~ M)z@ M)***~ M5@~ M56@~ M 5@@ M )***~ M )@ M )- M )-M0N( 69 Net operating loss deduction..... ~ N5@N)*1,952N)*2,304 N)***~ N)z@ N)***~ N5@~ N5@~ N 58@ N )*** N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O)U@ O)- O)- O)*** O)- O)***~ O)$@~ O)O@~ O )@ O )***~ O )@ O )- O )-O0P( 71 Income subject to tax.............. ~ P5A P)- P)*882 P)***~ P5Й@ P)***~ P5@~ P5@~ P 5@ P )***~ P 5�3A P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5 @ Q)- Q)*132 Q)***~ Q)P@ Q)***~ Q5R@~ Q5x@~ Q 5@ Q )***~ Q 5@@ Q )** Q )-Q0R( 73 Income tax....................... ~ R5@ R)- R)*132 R)***~ R)P@ R)***~ R5v@~ R5H@~ R 5@ R )***~ R 5@@ R )** R )-R0S( 74 Alternative minimum tax.......... ~ S) z@ S)- S)- S)*** S)- S)***~ S)m@~ S)f@ S )- S )*** S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)*** T)- T)***~ T)x@~ T)`u@ T )- T )***~ T 5@ T )** T )-T0U( 76 U.S. Possessions tax credit........ ~ U5Ʊ@ U)- U)- U)*** U)- U)***~ U) i@ 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............ ~ W5h@ W)- W)- W)***~ W)E@ W)***~ W)"@ W)-~ W )@U@ W )***~ W 5@ W )** W )-W0X( 79 Prior year minimum tax credit...... ~ X)m@ X)- X)- X)*** X)- X)*** X)- X)-~ X )]@ X )***~ X )]@ X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5>@ Y)- Y)*132 Y)***~ Y)}@ Y)***~ Y5@~ Y)@@~ Y 5@ Y )***~ Y 5b@ 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�@ [)- [)- [)***~ [)4@ [)***~ [50@ [)-~ [ 5@ [ )***~ [ 5R@ [ )** [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \**** \*- \*- \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������