�\pgldobl00 f^lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0D�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��@��@�"@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@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 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(Clothing and clothing accessories stores+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 448# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5&@~ 5@~ 5@~ 5@~ 5@ )***~ )@W@~ )A@~ )0@~ )4@~ )*@ )***~ )@ 0 ( 2 Total assets....................... ~ 57 )-~ 5f~ 5�>|~ 5&� )***~ 5[~ 5I~ 5E~ 5�~ 5v< )***~ 5J 0 ( 3 Cash............................. ~ 5x )-~ 5N<~ 5}A~ 5T�A )***~ 5 A~ 5m@~ 5@~ 5 A~ 5�A )***~ 5] 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5� A~ 5HAA~ 5@G@ )***~ 5�A~ 5�@~ 5@~ 5@~ 5JA )***~ 5jNt 0 ( 5 Less: Allowance for bad debts. ~ 5�#A )- )- )*1,266 )*683 )***~ 5 @~ 5P@~ 5@~ 5@~ 5@ )***~ 5�@ 0( 6 Inventories...................... ~ 52 )-~ 5 )-~ 5@~ 5'@~ 5@ )***~ 50@~ 5 .@~  5�;@~  5H%A~  5[A  )***~  53A0( 10 Loans to shareholders............ ~ 5A )-~ 5@~ 5@2@)*1,187 )***~ 5@~ 5K@~  )x@~  )*@~  5p@  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*20,598 )-)*19,516 )***~ 5@~ 5@~  5@  )-  )-  )***  )-0( 12 Other investments................ ~ 5VV )-)*34,696)*29,267~ 5�A )***~ 5�@~ 52@~  50u@~  5DUA~  5A  )***~  5�-�0( 13 Depreciable assets............... ~ 5�� )-~ 5 i)A~ 5N�!~ 5S#A )***~ 5D>A~ 5|~ 5&� )***~ 5[~ 5I~  5E~  5�~  5v<  )***~  5J0( 22 Accounts payable................. ~ 5% )-~ 5h)A~ 5A~ 5L�A )***~ 5A~ 5A~  5A~  5bA~  5� A  )***~  5O�0( 23 Mort, notes, and bonds under 1 yr ~ 5�<� )-~ 5�A~ 5@~ 5A )***~ 5� @~ 5M@~  5~@~  5 A~  5x�A  )***~  5�0&A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5" )-~ 50�A~ 5�A~ 5xA )***~ 5h�A~ 5@~ 5X�A~ 5`2A~ 5� A )***~ 5� 0!( 25 Loans from shareholders.......... ~ !5F24 !)-~ !5\eA~ !5A~ !5hW A !)***~ !5@@~ !5@~ ! 5@ ! )-! ) ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:ĥ ")-~ "5A~ "5A~ "5 A ")***~ "5P�A~ "5EA~ " 5x A~ " 5A~ " 5A " )***~ " 5�#�"0#( 27 Other liabilities................ ~ #5nTA #)-#)*49,645#)*-3,501~ #5G@ #)***~ #5�*@~ #5@~ # 5@~ # 5X@~ # 5A # )***~ # 5> �#0$( 28 Net worth........................ ~ $5Dp $)-~ $5�_~ $5W-A~ $5O $)***~ $5T/$A~ $5{ ~ $ 5A~ $ 5�:h~ $ 5Z3� $ )***~ $ 5`$0%( 29 Capital stock................... ~ %5g� %)-~ %5�A~ %5@~ %5@ %)***~ %5 R@~ %5@@~ % 5@~ % 5p @~ % 5L@ % )***~ % 5H%0&( 30 Additional paid-in capital...... ~ &5i &)-~ &5p3A~ &5P@~ &5�A &)***~ &5@~ &5�8A~ & 5MA~ & 5 G"A~ & 5,�.A & )***~ & 5  &0'( 31 Retained earnings, appropriated. ')*9,758 ')- ')- ')-')*5,381 ')***~ '5(@ ')- ' )- ' )-~ ' )@ ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5`(,A~ (5+A~ (5�F ()***~ (5~ ~ (5h� A~ ( 5CA~ ( 5/A~ ( 5� � ( )***~ ( 5��(0)( 33 Less: Cost of treasury stock.. ~ )5�%5 ))-))*71,644))*89,184))*49,205 ))***~ )5@~ )5G@~ ) 5X�A~ ) 5 @~ ) 5P @ ) )***~ ) 5�)0*( 34 Total receipts..................... ~ *5��~ *5#A~ *5&ٕ~ *5ڤ ~ *5' *)***~ *5`�~ *5�~ * 5�~ * 5�~ * 5�-  * )***~ * 5'� *0+( 35 Business receipts................ ~ +5s�+)*600,148~ +5[�~ +5 ~ +5 MRA +)***~ +5pHA~ +5l!EA~ + 5XDA~ + 5 Ԓ~ + 5� + )***~ + 5} +0,( 36 Interest......................... ~ ,5P" ,)*733~ ,5@~ ,5@~ ,5ʺ@ ,)***~ ,5@~ ,5@~ , )@@~ , 5>@~ , 5@F@ , )***~ , 58A,0-( 37 Interest on govt. obligations.... ~ -5@-)*1,409 -)- -)--)*2,539 -)***~ -)@n@~ -5D@~ - )m@~ - 5@~ - 5>@ - )***~ - 5@-0.( 38 Rents............................ ~ .5�&@ .)*345 .)*94 .)*715.)*2,835 .)***~ .5Σ@~ .)`v@~ . )X@~ . 5@~ . 5@ . )***~ . 5X@.0/( 39 Royalties........................ ~ /5� $A /)- /)- /)- /)- /)*** /)- /)-~ / 5~@~ / 58@~ / 5@P@ / )***~ / 5A/00( 40 Net S-T cap gain less net LT loss 0)*5,719 0)-0)*5,276 0)*27 0)*63 0)***~ 0)d@~ 0) @ 0 )- 0 )-~ 0 )C@ 0 )***~ 0 )<@001( 41 Net L-T cap gain less net ST loss ~ 15`@1)*3,7431)*15,7661)*1,3941)*3,794 1)***~ 1)@~ 1)@m@ 1 )- 1 )-~ 1 )T@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@2)*1,0892)*8,3832)*1,497 2)*172 2)***~ 2)d@~ 2) @2 )~ 2 )7@ 2 )- 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*27 3)*297 3)*298 3)*16 3)***~ 3)E@~ 3)E@ 3 )-~ 3 )~@~ 3 )s@ 3 )***~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)*** 4)- 4)-~ 4 52@ 4 )- 4 )- 4 )***~ 4 5@405( 45 Other receipts................... ~ 555)*46,690~ 55F@~ 55@~ 55@ 5)***~ 55@~ 55 .@~ 5 5М@~ 5 5�#@~ 5 5x�A 5 )***~ 5 51A506( 46 Total deductions................... ~ 65nda~ 65B!A~ 65:p~ 65�~ 65JI 6)***~ 656W�~ 65~ 6 5�#�~ 6 5V�~ 6 5� 6 )***~ 6 5v 607( 47 Cost of goods.................... ~ 75J:O7)*247,453~ 75Z@h~ 75�~ 75& 7)***~ 75o~ 75ta~ 7 5 @Y~ 7 5�'KA~ 7 5  7 )***~ 7 5pD708( 48 Compensation of officers......... ~ 85�#x8)*59,978~ 85V$~ 85_ A~ 85ȬA 8)***~ 85�@~ 85P@~ 8 5@~ 8 5@@~ 8 5@ 8 )***~ 8 5H� A809( 49 Salaries and wages............... ~ 95 9)*88,850~ 95/A~ 95A~ 95F�$ 9)***~ 95dA~ 95P�A~ 9 54�A~ 9 5;~ 9 5`J 9 )***~ 9 5�90:( 50 Repairs.......................... ~ :5�/.:)*2,227~ :5@~ :5`@~ :5P@ :)***~ :5@~ :5r@~ : 5@~ : 5@_@~ : 5�@ : )***~ : 5 � A:0;( 51 Bad debts........................ ~ ;5x!A~ ;)p@~ ;5@@~ ;5o@~ ;5@ ;)***~ ;5@~ ;5@~ ; 5@~ ; 58@~ ; 5@ ; )***~ ; 5 A;0<( 52 Rent paid on business property... ~ <5D<)*54,177~ <51~ <5p[A~ <5ؙA <)***~ <5P�A~ <58)A~ < 5A~ < 5^H!~ < 58e*A < )***~ < 5�<0=( 53 Taxes paid....................... ~ =5Nǟ=)*16,304~ =5 A~ =5@~ =50@ =)***~ =5`@~ =5@~ = 5R@~ = 5h�A~ = 5(] A = )***~ = 56=0>( 54 Interest paid.................... ~ >5D.A>)*1,165~ >5@~ >5Z@~ >5@@ >)***~ >5@~ >5@~ > 5@~ > 5@~ > 5@@ > )***~ > 5A>0?( 55 Charitable contributions......... ~ ?5@ ?)*147~ ?5ܛ@~ ?50@~ ?5@ ?)***~ ?)؋@~ ?5@~ ? 5ؐ@~ ? 54@~ ? 5@ ? )***~ ? 5@?@�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..................... ~ @5A @)*14~ @57@~ @5̓@@)*1,976 @)***~ @5@~ @50@~ @ )pt~ @ 51@~ @ 5@ @ )***~ @ 5 A@0A( 57 Depreciation..................... ~ A5ZA)*21,834~ A5@@~ A5h@~ A5M@ A)***~ A5@~ A5@~ A 5 a@~ A 5A~ A 5jA A )***~ A 5X6AA0B( 58 Depletion........................  B)*76 B)- B)*76 B)- B)- B)*** B)- B)- B )- B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5�C)*1,182~ C5X�A~ C5p�@~ C5آA C)***~ C5@~ C5 @~ C 5P<@~ C 5@?@~ C 5�A C )***~ C 5\{)AC0D( 60 Pension, prof sh, stock, annuity. ~ D55AD)*5,447~ D5�@D)*8,185~ D5@ D)***~ D5@~ D5@~ D 5@~ D 5@~ D 5@ D )***~ D 5XrAD0E( 61 Employee benefit programs........ ~ E5bKE)*9,105~ E5`@~ E5�@~ E5@.@ E)***~ E5�@~ E5S@~ E 5K@~ E 5 t@~ E 5(@ E )***~ E 5Ы AE0F( 62 Net loss, noncapital assets...... ~ F5 A~ F)@ F)- F)- F)*229 F)***~ F5@~ F5@~ F 5@~ F 5)@~ F 5@ F )***~ F 5@@F0G( 63 Other deductions................. ~ G5bAG)*56,821~ G5E~ G5 @A~ G5�A G)***~ G50�A~ G5A~ G 5 �A~ G 5 A~ G 5�$A G )***~ G 5�G0H( 64 Total receipts less total deducts.. ~ H52t~ H5@~ H5�%~ H5� A~ H5� A H)***~ H5xA~ H5@~ H 5ph@~ H 5kA~ H 54JA H )***~ H 5� =AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�A J)- J)- J)- J)- J)*** J)- J)-~ J 5ة@~ J )w@~ J 5`@ J )***~ J 5�(AJ0K( 66 Net income......................... ~ K5b�~ K5N@~ K5�%~ K5� A~ K5H�A K)***~ K5� A~ K5A@~ K 5P(@~ K 5("A~ K 5A K )***~ K 5<�K0L( 67 Net income, Form 1120S........... ~ L5M=L)*20,703~ L5�AL)*116,718~ L5�-@ L)***~ L5hSA~ L5@~ L 5@~ L 5@ L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5 AM)*25,206~ M5@~ M5@~ M5 @ M)***~ M5·@~ M5E@~ M 5@~ M 5X@~ M 5@ M )***~ M )@M0N( 69 Net operating loss deduction..... ~ N5g AN)*25,187~ N5@N)*12,046~ N5@ N)***~ N5@~ N5(@~ N 5@~ N 5@~ N 5)@ N )*** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)*19 O)*208 O)*209 O)*11 O)***~ O)>@~ O)=@ O )-~ O )`u@~ O )`k@ O )***~ O )@O0P( 71 Income subject to tax.............. ~ P5o;P)*41,355~ P5�A~ P50@~ P5@ P)***~ P5@~ P5�@~ P 5�,@~ P 5lA~ P 5A P )***~ P 5@AP0Q( 72 Total income tax before credits.... ~ Q5�*kQ)*14,158~ Q5@~ Q5@@~ Q5� @ Q)***~ Q5J@~ Q5@~ Q 5@~ Q 5@~ Q 5A Q )***~ Q 5.Q0R( 73 Income tax....................... ~ R5zkR)*14,129~ R5@~ R5@@~ R5@ R)***~ R56@~ R5@@~ R 5n@~ R 5py@~ R 5A R )***~ R 5.R0S( 74 Alternative minimum tax.......... S)*1,004 S)- S)*6 S)- S)*108 S)***~ S)@T@~ S)@T@~ S )V@~ S )Z@ S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5`A T)- T)- T)- T)- T)***~ T)g@~ T)7@~ T )`@~ T )@j@~ T )`q@ 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............ ~ W5@ W)-~ W)@~ W)@~ W)R@ W)*** W)-~ W)d@~ W )*@~ W 5\@~ W )w@ W )***~ W 5k@W0X( 79 Prior year minimum tax credit...... X)*11,437 X)- X)- X)- X)- X)***~ X)_@~ X)@ X )-~ X )e@~ X 5@ X )***~ X 5<@X0Y( 80 Total income tax after credits..... ~ Y5`Y)*14,158~ Y5@~ Y5@~ Y5@ Y)***~ Y5@~ Y5@~ Y 5@~ Y 5�@~ Y 5A 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~ [5АA [)-~ [5�(@[)*28,552 [)- [)***~ [){@~ [)@ [ )-~ [ 5@~ [ 5@ [ )***~ [ 5`A[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \****\* \*- \ *-~ \ 6@ \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������