\pgldobl00 f^l@ )*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 #|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 --   . . /01(Manufacturing: Textile mills and textile0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$product mills: Textile product mills+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 314000# #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@ )*** )*** )***~ )p@~ )@~ )O@~ )9@~ )&@~ ) @ )*** )**~ )@ 0 ( 2 Total assets....................... ~ 5#jE )*** )*** )***~ 5 #~ 5@~ 5;~ 5&3~ 5T'A~ 5RH )*** )**~ 5z C 0 ( 3 Cash............................. ~ 5+ )*** )*** )***~ 52@~ 5@~ 5(@~ 5@@~ 5s@~ 5@@ )*** )**~ 5 0 ( 4 Notes and accounts receivable.... ~ 5r l )*** )*** )***~ 5(A~ 5@~ 5Hy A~ 5ȅA~ 5pA~ 5+A )*** )**~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5 A )*** )*** )*** )*5,195~ )L@~ 5@~ 5@~ 5@~ 5@ )*** )**~ 5pA 0( 6 Inventories...................... ~ 5WM )*** )*** )***~ 5ȊA~ 5@~ 5A~ 5`A~  5PA~  5CA  )***  )**~  50( 7 U.S. govt. obligations, total.... )*237,642 )*** )*** )*** )*10 )-~ 5@ )-  )-  )-  )***  )-~  5L A0( 8 Tax-exempt securities............ ~ 5@ )*** )*** )*** )- )-~ 5@ )-~  5@~  5.@  )***  )-~  5n@0( 9 Other current assets............. ~ 5*gz )*** )*** )***)*11,536~ 5C@~ 5@~ 5@~  5@~  5@  )***  )**~  5k0( 10 Loans to shareholders............ ~ 5@ )*** )*** )***)*1,072~ )7@~ 5@~ 5:@~  5X@~  )@  )***  )-~  5@0( 11 Mortgage and real estate loans... ~ 5HNA )*** )*** )*** )- )- )-~ )@  )-  )-  )***  )-~  5DA0( 12 Other investments................ ~ 56wF2 )*** )*** )***)*4,927~ ) @~ 5@@~ 5PU@~  5p @~  5( A  )***  )**~  5b` 20( 13 Depreciable assets............... ~ 52at )*** )*** )***~ 5ķA~ 5@~ 5!~ 50A~  5l#A~  5%A  )***  )**~  50( 14 Less: Accumulated depreciation ~ 5< )*** )*** )***~ 5A~ 5*@~ 5yA~ 5@GA~  5PA~  5A  )***  )**~  5 ZA0( 15 Depletable assets................  )- )*** )*** )*** )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )*** )*** )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5TA )*** )*** )***)*3,887~ )a@~ 5@~ 5@}@~  5[@~  5~@  )***  )**~  5hA0( 18 Intangible assets (Amortizable).. ~ 5 )*** )*** )***)*4,715~ )x@~ 5F@~ 5 @~  5@~  5@  )***  )**~  5o0( 19 Less: Accumulated amortization ~ 5A )*** )*** )***)*4,328~ )P@~ 5i@~ 5(@~  5@~  5@  )***  )**~  5=A0( 20 Other assets..................... ~ 5 )*** )*** )***~ 5}@~ )@~ 5C@~ 5~  5@~  5@  )***  )**~  5ky0( 21 Total liabilities.................. ~ 5#jE )*** )*** )***~ 5 #~ 5@~ 5;~ 5&3~  5T'A~  5RH  )***  )**~  5z C0( 22 Accounts payable................. ~ 5>Id )*** )*** )***~ 5v@~ 5ڶ@~ 5^@~ 5@~  50o@~  5@@  )***  )**~  5;0( 23 Mort, notes, and bonds under 1 yr ~ 5\ )*** )*** )***)*32,196~ )@]@~ 5@~ 5@~  5{@~  5(;A  )***  )**~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5/  )*** )*** )***~ 5@@~ 56@~ 5@@~ 5=@~ 5@~ 5$A )*** )**~ 5  0!( 25 Loans from shareholders.......... ~ !5A !)*** !)*** !)***!)*40,941~ !5@~ !5y@~ !5@~ ! 5@~ ! )$@ ! )*** ! )-~ ! 5]A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5N ")*** ")*** ")***~ "5{@~ "5@~ "5 @~ "5A~ " 5@~ " 5@ " )*** " )**~ " 5N"0#( 27 Other liabilities................ ~ #5w #)*** #)*** #)***#)*4,410~ #)@[@~ #5Z@~ #5@o@~ # 5B@~ # 5@ # )*** # )**~ # 5q#0$( 28 Net worth........................ ~ $52- $)*** $)*** $)***~ $5A~ $5@~ $5V!~ $5PzA~ $ 5HA~ $ 5$ $ )*** $ )**~ $ 5*,$0%( 29 Capital stock................... ~ %5nw %)*** %)*** %)***~ %5=@~ %)i@~ %5U@~ %5˷@~ % 5}@~ % 5@ % )*** % )**~ % 5k%0&( 30 Additional paid-in capital...... ~ &5 &)*** &)*** &)***&)*19,274~ &)@Y@~ &5`@~ &58@~ & 5@~ & 5@ & )*** & )**~ & 5&0'( 31 Retained earnings, appropriated. ~ '5Z ')*** ')*** ')*** ')- ')- ')-~ ')@ ' )- ' )- ' )*** ' )-~ ' 5'0(( 32 Retained earnings-unappropriated ~ (5z6 ()*** ()*** ()***~ (5(k A~ (5@~ (5A~ (5tA~ ( 5|A~ ( 5{A ( )*** ( )**~ ( 5N(0)( 33 Less: Cost of treasury stock.. ~ )5" ))*** ))*** ))***))*2,981~ ))3@~ )5@~ )5 @~ ) 5@~ ) 5@ ) )*** ) )**~ ) 5tA)0*( 34 Total receipts..................... ~ *5  *)*** *)*** *)***~ *5pd 6 )*** 6 )**~ 6 5p 607( 47 Cost of goods.................... ~ 752  7)*** 7)*** 7)***~ 75M~ 75@~ 75\4A~ 75)9~ 7 5x/~ 7 5rJ 7 )*** 7 )**~ 7 5@ 708( 48 Compensation of officers......... ~ 85t"A 8)*** 8)*** 8)***~ 85@~ 85_@~ 85@~ 85@~ 8 5i@~ 8 5T@ 8 )*** 8 )**~ 8 50@809( 49 Salaries and wages............... ~ 95*& 9)*** 9)*** 9)***~ 95@@~ 95@@~ 95@H@~ 95o@~ 9 5@/@~ 9 5`@ 9 )*** 9 )**~ 9 5390:( 50 Repairs.......................... ~ :5TA :)*** :)*** :)***~ :5$@~ :)@~ :5@~ :5ղ@~ : 5֠@~ : 5@ : )*** : )**~ : 59 A:0;( 51 Bad debts........................ ~ ;5 A ;)*** ;)*** ;)***;)*1,953~ ;)B@~ ;50@~ ;5X@~ ; 5@~ ; 5ܵ@ ; )*** ; )**~ ; 5 A;0<( 52 Rent paid on business property... ~ <5H%A <)*** <)*** <)***~ <5@~ <5@~ <5@~ <5@ @~ < 5!@~ < 5X@ < )*** < )**~ < 5!"<0=( 53 Taxes paid....................... ~ =5aD =)*** =)*** =)***~ =5@@~ =5/@~ =5u@~ =5$@~ = 5@~ = 5@ = )*** = )**~ = 5.<8=0>( 54 Interest paid.................... ~ >5=E >)*** >)*** >)***~ >5@~ >)0u@~ >5@~ >5@~ > 5=@~ > 5z@ > )*** > )**~ > 5N?>0?( 55 Charitable contributions......... ~ ?5?@ ?)*** ?)*** ?)*** ?)*195~ ?)@~ ?)@~ ?)@~ ? )U@~ ? )u@ ? )*** ? )**~ ? 5 @?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5 b A @)*** @)*** @)*** @)*513~ @)8@~ @5@@~ @5ޯ@~ @ 5T@~ @ 5X@ @ )*** @ )**~ @ 5P A@0A( 57 Depreciation..................... ~ A5Fv_ A)*** A)*** A)***~ A5@~ A5v@~ A5`@~ A5@@~ A 55@~ A 5@ A )*** A )**~ A 5]PA0B( 58 Depletion........................ ~ B5@ B)*** B)*** B)*** B)- B)- B)- B)- B )- B )- B )*** B )-~ B 5@B0C( 59 Advertising...................... ~ C5A C)*** C)*** C)***~ C5 @~ C)@~ C5@~ C5Q@~ C 5@~ C 5@ C )*** C )**~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*** D)*** D)***D)*18,183~ D5@~ D5R@~ D5c@~ D 5@~ D 5[@ D )*** D )**~ D 5AD0E( 61 Employee benefit programs........ ~ E5^7 E)*** E)*** E)***E)*19,394~ E5d@~ E5@@~ E5@~ E 5@@~ E 5@ E )*** E )**~ E 5V+E0F( 62 Net loss, noncapital assets...... ~ F5~@ F)*** F)*** F)*** F)*80 F)-~ F)@~ F)@U@ F )-~ F )@ F )*** F )**~ F 5$@F0G( 63 Other deductions................. ~ G5 G)*** G)*** G)***~ G5NA~ G5@~ G5@@~ G5@~ G 5`@~ G 5`.A G )*** G )**~ G 5 G0H( 64 Total receipts less total deducts.. ~ H5B H)*** H)*** H)***~ H5&@~ H5q@~ H50}@~ H5o@~ H 5@F@~ H 5@ H )*** H )**~ H 5fH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J52A J)*** J)*** J)*** J)- J)- J)- J)- J )- J )- J )*** J )**~ J 5X AJ0K( 66 Net income......................... ~ K5FK K)*** K)*** K)***~ K5&@~ K5q@~ K5Px@~ K50P@~ K 51@~ K 50k@ K )*** K )**~ K 5K0L( 67 Net income, Form 1120S........... ~ L5,FA L)*** L)*** L)***L)*51,888~ L5@~ L5`@~ L5@~ L 5 L@~ L 5@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5$ M)*** M)*** M)***M)*13,084 M)-~ M5@~ M)Pw@~ M 5&@~ M 5@ M )*** M )-~ M 5 !AM0N( 69 Net operating loss deduction..... ~ N5 A N)*** N)*** N)***N)*13,084 N)-~ N5@~ N)Pw@~ N 5@~ N 5o@ N )*** N )-~ N 50AN0O( 70 Dividends received deduction..... ~ O5A O)*** O)*** O)*** O)- O)-~ O)1@O)~ O )0t@~ O )6@ O )*** O )-~ O 5pAO0P( 71 Income subject to tax.............. ~ P5bz P)*** P)*** P)***P)*9,375~ P50@~ P53@~ P5@@~ P 5@~ P 5w@ P )*** P )**~ P 5sP0Q( 72 Total income tax before credits.... ~ Q5. Q)*** Q)*** Q)***Q)*2,808~ Q5,@~ Q5@~ Q5@~ Q 5@~ Q 5@ Q )*** Q )**~ Q 5Q0R( 73 Income tax....................... ~ R5 R)*** R)*** R)***R)*2,808~ R5,@~ R5n@~ R5@~ R 5@~ R 5@ R )*** R )**~ R 5 R0S( 74 Alternative minimum tax.......... ~ S) u@ S)*** S)*** S)*** S)- S)-~ S)N@ S)-~ S )J@~ S )c@ S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)*** T)*** T)*** T)- T)- T)- T)-~ T )4@ T )- T )*** T )**~ T 5@T0U( 76 U.S. Possessions tax credit........  U)- U)*** U)*** U)*** U)- U)- U)- 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............ ~ W5p@ W)*** W)*** W)***~ W) @ W)-~ W)M@~ W)`@~ W )v@~ W )w@ W )*** W )**~ W 5Q@W0X( 79 Prior year minimum tax credit...... ~ X5T@ X)*** X)*** X)*** X)- X)- X)-~ X)@~ X )O@~ X )n@ X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5JA Y)*** Y)*** Y)***Y)*2,800~ Y5,@~ Y5@~ Y5@~ Y 5>@~ Y 5T@ Y )*** Y )-~ Y 5.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,@ [)*** [)*** [)*** [)*226~ [)P@~ [5j@~ [)@~ [ 5R@~ [ )b@ [ )*** [ )**[ )[0\%( 82 Corporation own's stock.......... ~ \*n@ \**** \**** \**** \*- \*-~ \*n@ \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "