�\pgldobl00 f^lP *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��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 --   . . /-1%Manufacturing: Apparel manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%Apparel accessories and other apparel+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 315990# #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@ )- )*2,144 )*337~ )x@ )***~ )9@ )***~ )(@ )** )- )- )- 0 ( 2 Total assets....................... ~ 5� )- )*562,452 )*252,051~ 5a- )***~ 5�A )***~ 5Na8 )** )- )- )- 0 ( 3 Cash............................. ~ 5A )- )*145,524 )*52,607~ 5`@ )***~ 5'@ )***~ 5p,@ )** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 57 )- )*176,191 )*31,674~ 5KA )***~ 5p�A )***~ 5A )** )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5}@ )- )- )- )*191 )***~ 5@@ )***~ 5@ )** )- )- )- 0( 6 Inventories...................... ~ 5*W )-)*191,342)*154,424~ 5A )***~ 5�8A )***~  5`A  )**  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5.@ )- )- )- )- )***~ 5.@ )***  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )*** )- )***  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 A )-)*18,734)*4,348~ 5@ )***~ 5@ )***~  5@@  )**  )-  )-  )-0( 10 Loans to shareholders............ ~ 5�*@ )-~ )B@ )*239)*9,690 )***~ 5@ )***~  5N@  )**  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )5@ )- )- )- )- )*** )- )***~  )5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5yA )- )-~ )j@)*50,662 )***~ 5<@ )***~  5�1@  )**  )-  )-  )-0( 13 Depreciable assets............... ~ 5h'2A )-)*138,204)*90,251~ 5p� A )***~ 5@@ )***~  5�A  )**  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5(A )-)*107,792)*82,333~ 5h�A )***~ 5`G@ )***~  5 � A  )**  )-  )-  )-0( 15 Depletable assets................  )- )- )- )- )- )*** )- )***  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )***  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )- )- )- )*742 )***~ 5ء@ )***~  5@  )-  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5`@ )-~ )@)*1,406)*3,121 )***~ 5@ )***~  5@@  )**  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5@ )-~ )@ )*794)*2,069 )***~ 5@ )***~  5@  )**  )-  )-  )-0( 20 Other assets..................... ~ 5@ )- )*211~ )*@~ 5ڤ@ )***~ 50@ )***~  5@  )**  )-  )-  )-0( 21 Total liabilities.................. ~ 5� )-)*562,452)*252,051~ 5a- )***~ 5�A )***~  5Na8  )**  )-  )-  )-0( 22 Accounts payable................. ~ 5+ )-)*133,599)*74,962~ 5; A )***~ 5~@ )***~  5m�@  )**  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5A )-)*114,159)*1,510)*15,780 )***~ 5 @ )***~  5X�A  )**  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'�@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 UA )- )*31,240 )*10,976~ 5 @ )***~ 5@\@ )***~ 5�@ )** )- )- )- 0!( 25 Loans from shareholders.......... ~ !5P@ !)-!)*10,905!)*1,520!)*14,321 !)***~ !5@c@ !)*** ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5wA ")-~ ")@ ")*486~ "5@ ")***~ "5@ ")***~ " 5p�A " )** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5i@ #)- #)-~ #)W@#)*28,787 #)***~ #5@ #)***~ # 5@ # )** # )- # )- # )-#0$( 28 Net worth........................ ~ $5L9A $)-$)*272,544$)*162,502~ $5rA $)***~ $5�A $)***~ $ 5JA $ )** $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5@ %)-%)*57,658%)*11,324~ %5`@ %)***~ %5@ %)***~ % 5@ % )** % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5� A &)-&)*21,288&)*25,363&)*71,917 &)***~ &5@ &)***~ & 5@e@ & )** & )- & )- & )-&0'( 31 Retained earnings, appropriated. ~ ')i@ ')- ')- ')- ')- ')*** ')- ')***~ ' )i@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5*L ()-()*193,598()*125,815~ (5XJA ()***~ (5�)A ()***~ ( 5lA ( )** ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5`@ ))- ))- ))-))*4,844 ))***~ )5@ ))***~ ) 5@ ) )** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5C *)-*) *2,365,105*)*618,700~ *5?A *)***~ *5,s,A *)***~ * 56ux * )** * )- * )- * )-*0+( 35 Business receipts................ ~ +5~$= +)-+) *2,357,677+)*611,858~ +5Z| +)***~ +5V 7 +)***~ + 5&w + )** + )- + )- + )-+0,( 36 Interest......................... ~ ,5g@ ,)-~ ,).@ ,)*126,)*1,391 ,)***~ ,)@a@ ,)***~ , 5@ , )** , )- , )- , )-,0-( 37 Interest on govt. obligations....  -)*202 -)- -)- -)- -)*178 -)***~ -)*@ -)***~ - )&@ - )** - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)- .)***~ .) @ .)***~ . 5@ . )** . )- . )- . )-.0/( 39 Royalties........................ ~ /)O@ /)- /)- /)- /)- /)***~ /)J@ /)*** / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)T@ 0)- 0)- 0)- 0)- 0)***~ 0)T@ 0)*** 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 1)o@ 1)- 1)- 1)- 1)- 1)***1) 1)***~ 1 )V@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*332)*1,335 2)***~ 25@ 2)***~ 2 )W@ 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*908 3)- 3)- 3)- 3)*908 3)*** 3)- 3)*** 3 )- 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)*108 4)- 4)- 4)- 4)*108 4)*** 4)- 4)*** 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55@ 5)-5)*7,4145)*6,683~ 55`@ 5)***~ 55V@ 5)***~ 5 5@ 5 )** 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65& 6)-6) *2,237,3876)*601,991~ 65�:z 6)***~ 654 6)***~ 6 5@( 54 Interest paid.................... ~ >5p1@ >)->)*7,170 >)*312~ >5@ >)***~ >5]@ >)***~ > 5@ > )** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5P@ ?)- ?)- ?)*9 ?)*65 ?)***~ ?)N@ ?)***~ ? )x@ ? )** ? )- ? )- ? )-?@�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@ @)-~ @)@ @)*88@)*1,011 @)***~ @5@ @)***~ @ 5@ @ )** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5@ A)-A)*16,014A)*2,247~ A5@^@ A)***~ A5'@ A)***~ A 5@ A )** A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)*** B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5hA C)-C)*22,373C)*6,619~ C5�@ C)***~ C5z@ C)***~ C 5@ C )** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�>@ D)-D)*9,451D)*1,614D)*2,541 D)***~ D5 @ D)***~ D 5 @ D )** D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5p;@ E)-E)*7,115E)*24,931~ E5@ E)***~ E5@ E)***~ E 5@ E )** E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)*** F)- F)***~ F 5@ F )** F )- F )- F )-F0G( 63 Other deductions................. ~ G5>�6 G)-G)*298,561G)*78,549~ G5PA G)***~ G5@ G)***~ G 5+A G )** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5@A H)-H)*127,718H)*16,709~ H5/@ H)***~ H5`@ H)***~ H 5@ H )** H )- 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)*8,323 J)- J)- J)- J)*5 J)*** J)- J)***~ J 5>@ J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5ܿA K)-K)*127,718K)*16,709~ K5P$@ K)***~ K5@ K)***~ K 5�@ K )** K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5A L)-L)*126,727L)*3,088L)*55,405 L)***~ L5@ L)***~ L 5@ @ L )** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5]@ M)- M)*407~ M)J@M)*2,865 M)***~ M)@ M)***~ M 5/@ M )** M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5 @ N)- N)*407~ N)J@N)*2,229 N)***~ N)@ N)***~ N 5/@ N )** N )- N )- N )-N0O( 70 Dividends received deduction.....  O)*635 O)- O)- O)- O)*635 O)*** O)- O)*** O )- O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5@ P)- P)*584P)*13,568P)*16,327 P)***~ P5@ P)***~ P 5�?@ P )** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5 !@ Q)- Q)*100Q)*3,137~ Q5]@ Q)***~ Q5U@ Q)***~ Q 5@J@ Q )** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@@ R)- R)*100R)*3,137R)*4,180 R)***~ R5P@ R)***~ R 5@=@ R )** R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)S@ S)- S)- S)- S)- S)***~ S)@ S)***~ S )J@ S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)*** T)- T)***~ T 5@ T )- T )- T )- T )-T0U( 76 U.S. Possessions tax credit........ ~ U)C@ U)- U)- U)-~ U)C@ 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............ ~ W)`a@ W)- W)- W)-~ W)C@ W)*** W)- W)***~ W )B@ W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)- X)- X)*** X)- X)*** X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)- Y)*100Y)*3,137Y)*4,111 Y)***~ Y5U@ Y)***~ Y 5@@ Y )** Y )- 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[)*6,492 [)-[)*4,082 [)-[)*1,252 [)*** [)- [)***~ [ )c@ [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \**** \*- \**** \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������