\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@@"@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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)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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5.@ )*1,308~ 5@~ 5ҩ@~ 5@~ )@j@~ )@Y@~ )@@~ )2@~ ).@~ )2@~ ),@~ )@ 0 ( 2 Total assets....................... ~ 5du )-~ 5rм~ 5.`~ 5~ 56A~ 5e8A~ 5B1A~ 56L~ 5f~ 5Z-~ 5~ 5t/ 0 ( 3 Cash............................. ~ 5" )-~ 5HJ"A~ 5HA~ 5A~ 5xA~ 5TA~ 5@@~ 5Ш A~ 5 A~ 5cL~ 5D~ 5` \A 0 ( 4 Notes and accounts receivable.... ~ 5r )-~ 5@A~ 5_@~ 5P^A~ 5HA~ 5pA~ 5(@~ 5 q@~ 5@~ 5!A~ 5f%A~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5c@ )- )- )*957 )*764 )*2,439~ 5e@~ 5ҳ@~ )@S@~ 5@~ 5@~ 5`d@~ 5;@ 0( 6 Inventories...................... ~ 5N )-~ 5<;A~ 5F[~ 5}g~ 5^ (~ 5-~ 5A~  5!~  5V:~  5h~  5.]~  5Y0( 7 U.S. govt. obligations, total.... ~ 5.@ )- )-~ )@_@ )- )-~ 5@ )-  )-~  )y@  )-~  55@  )-0( 8 Tax-exempt securities............ ~ 5@ )-~ ) e@ )- )- )-~ 5@~ 5 @  )-~  5@  )-~  5@  )-0( 9 Other current assets............. ~ 5ʛ )-~ 5@~ 5@~ 5^@~ 5`@~ 5`@~ 5@~  5@~  5S@~  5\A~  5p+A~  5jG0( 10 Loans to shareholders............ ~ 5PA )-~ 58#A~ 5@)*13,936)*6,004~ 5@~ 5@  )-  )-~  5p@  )-  )-0( 11 Mortgage and real estate loans... )*31,298 )-)*2,125 )-)*26,856 )-~ 5@ )-~  )t@  )-  )-  )-  )-0( 12 Other investments................ ~ 59 )-)*29,876)*2,680~ 5]A~ )r@~ 5@~ 5@@~  5@~  5A~  5pA~  5V4A~  50( 13 Depreciable assets............... ~ 51 )-~ 5f'~ 5H"~ 5ֻ3~ 5ַ!~ 5\& A~ 5A~  5`}$A~  53A~  5+~  5z~  5_0( 14 Less: Accumulated depreciation ~ 5N' )-~ 5dA~ 5bA~ 5(A~ 5PA~ 5dA~ 5} A~  5АA~  5[#~  5w`~  5v~  5n0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5% )-~ )@)*8,887)*19,840)*8,343~ 5@~ 5G@~  54@~  5@@~  5@~  5 @~  58NA0( 18 Intangible assets (Amortizable).. ~ 5W )-~ 5@8@~ 54@)*5,851)*26,234~ 5@~ 5&@~  5@~  5 A~  5VA~  5b~  5g0( 19 Less: Accumulated amortization ~ 5lP$A )-~ 5@~ 5.@)*1,692)*19,506~ 5 @~ 5@~  5@~  5@~  5@~  5\A~  58A0( 20 Other assets..................... ~ 5 )-~ 5@~ 5 @~ 5@@~ 5@~ 5@~ 5P@~  5 ~  5@~  5A~  5`<~  5^70( 21 Total liabilities.................. ~ 5du )-~ 5rм~ 5.`~ 5~ 56A~ 5e8A~ 5B1A~  56L~  5f~  5Z-~  5~  5t/0( 22 Accounts payable................. ~ 5K )-~ 56(~ 5A~ 5-~ 5@A~ 5HA~ 5 A~  5,WA~  5A~  5,*A~  5Z~  5|0( 23 Mort, notes, and bonds under 1 yr ~ 56A )-~ 5X A~ 5@~ 5UA)*162,351~ 58NA~ 5p @~  5@~  5;@~  5`hA~  5o@~  5p@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5؂A~ 5u@~ 5H%A~ 5~@~ 5A~ 5W@~ 5(XA~ 57A~ 50~ 5{~ 5} 0!( 25 Loans from shareholders.......... ~ !5-A !)-~ !5A~ !5zA~ !5TA!)*38,291~ !5.@~ !5@z@~ ! 5B@~ ! 5>@ ! )-~ ! )e@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5) ")-~ "5KA~ "5A~ "5A")*50,287~ "50A~ "5@~ " 5oA~ " 5hA~ " 5A~ " 5^fO~ " 5vf"0#( 27 Other liabilities................ ~ #5l #)-~ #5e@#)*20,477~ #5@#)*4,552~ #5@~ #5@~ # 5R~ # 5r@~ # 5A~ # 5@2A~ # 5#0$( 28 Net worth........................ ~ $5.5 $)-~ $5&Q~ $5C~ $5ZJ~ $54"A~ $5%A~ $5%!~ $ 5 A~ $ 5&zT~ $ 5.~ $ 59~ $ 5چ$0%( 29 Capital stock................... ~ %5 CA %)-~ %58A~ %5dEA~ %5A~ %5]@~ %57@~ %5_@~ % 5(@~ % 5 @~ % 5(A~ % 5kA~ % 5~K%0&( 30 Additional paid-in capital...... ~ &5! &)-~ &5`{A~ &5!A~ &5/@~ &5@~ &5 A~ &5 A~ & 5E A~ & 5DA~ & 5D3A~ & 56~ & 5.&0'( 31 Retained earnings, appropriated. ~ '59@ ')- ')- ')- ')-~ ')@~ '5@ ')- ' )-~ ' 5@~ ' )(@~ ' )@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5*7 ()-~ (5&~ (50~ (5J@~ (5!~ (5|& A~ (5 A~ ( 5A~ ( 5,A~ ( 55~ ( 5Ƙ~ ( 5`TA(0)( 33 Less: Cost of treasury stock.. ~ )5n  ))-))*4,191))*111,033))*31,687))*1,878~ )5d@~ )5@~ ) 5@~ ) 5@~ ) 5A~ ) 5I^~ ) 5rW)0*( 34 Total receipts..................... ~ *5N*)*605,413~ *5u:~ *5(~ *5ڌR~ *5y~ *5JA~ *5~~ * 5QGA~ * 5O;~ * 5~ * 5-~ * 5,A*0+( 35 Business receipts................ ~ +5Ƭ+)*603,587~ +59~ +5Z(~ +52O~ +5z±~ +5N~ +5ї~ + 5$qFA~ + 5r-:~ + 5~ + 5~ + 5| +0,( 36 Interest......................... ~ ,5d%A ,)*653~ ,5Z@~ ,5@~ ,5@ ,)*950~ ,5F@~ ,5@~ , 5@~ , 5@~ , 5`@~ , 5A~ , 5IA,0-( 37 Interest on govt. obligations.... ~ -5@ -)-~ -) @ -)*6 -)*807 -)*446~ -)h@~ -5@~ - )e@~ - 58@~ - 5@~ - 5a@~ - 5@-0.( 38 Rents............................ ~ .5OA .)- .)- .)*125.)*5,071~ .)z@~ .5@~ .)`|@~ . ) @~ . 5.@~ . 5@~ . 5 @~ . 5!@.0/( 39 Royalties........................ ~ /5(.A /)- /)*39 /)- /)- /)-~ /)@ /)-~ / 5h@~ / 5@~ / 5hIA~ / 5 A~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 0)n@ 0)- 0)- 0)- 0)- 0)-~ 0)T@ 0)- 0 )- 0 )-0 )~ 0 )`d@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A 1)-1)*1,103 1)*278 1)*109~ 1)@d@~ 1)@ 1)- 1 )- 1 )-~ 1 )2@~ 1 )8@~ 1 5(;A102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*264 2)*350 2)*63~ 2)E@~ 2)q@~ 2 )@ 2 )- 2 )-~ 2 )*@ 2 )-203( 43 Dividends, domestic corporations. ~ 35w@ 3)- 3)- 3)*80 3)- 3)-~ 3)@@ 3)- 3 )- 3 )-~ 3 )`@~ 3 5@@~ 3 )@c@304( 44 Dividends, foreign corporations.. ~ 4) @ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )-~ 4 ) @405( 45 Other receipts................... ~ 555)*1,173~ 55'@~ 55u@~ 55@~ 55@~ 55]@~ 55@~ 5 5q@~ 5 5@~ 5 5A~ 5 5e$A~ 5 58H3A506( 46 Total deductions................... ~ 65k6)*548,221~ 65~ 652-~ 65zH~ 65~ 65HA~ 65ɒ~ 6 5j#~ 6 5^w*~ 6 5~ 6 5v~ 6 5"=G 607( 47 Cost of goods.................... ~ 75n7)*319,721~ 75"I.~ 75~ 75*ؽ~ 75.U~ 75JNv~ 7596A~ 7 5U~ 7 5~ 7 5r~ 7 5bp~ 7 5708( 48 Compensation of officers......... ~ 854A:0;( 51 Bad debts........................ ~ ;5<A ;)-~ ;5$@~ ;5(@~ ;5@;)*4,756~ ;5@~ ;5@~ ; 5@~ ; 5@@~ ; 5`@~ ; 5A~ ; 5`@;0<( 52 Rent paid on business property... ~ <5C<)*54,940~ <50'A~ <5`A~ <5L A~ <5A~ <5A~ <5A~ < 5oA~ < 5D A~ < 56tD~ < 5z~ < 5<0=( 53 Taxes paid....................... ~ =5J,=)*11,708~ =5IA~ =5q@~ =5 @~ =5pl@~ =5 @~ =5@@~ = 5u@~ = 5@~ = 5LA~ = 5 A~ = 5Ɯ4=0>( 54 Interest paid.................... ~ >5F= >)*131~ >5@~ >5L@~ >5M@~ >5@~ >5@ @~ >5@~ > 5N@~ > 5@~ > 5 @~ > 5@A~ > 5#A>0?( 55 Charitable contributions......... ~ ?5`@ ?)*12~ ?5@~ ?5n@~ ?5n@ ?)*337~ ?)(@~ ?5P@~ ? 5Џ@~ ? 5@~ ? 5#@~ ? 5@~ ? 5J@?@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<A @)*83~ @5@~ @5@~ @5@@)*1,232~ @5@~ @5~@~ @ 5$@~ @ 5K@~ @ 5@~ @ 5`l@~ @ 5( A@0A( 57 Depreciation..................... ~ A5HAA)*9,529~ A5 :@~ A5@~ A5@~ A5@o@~ A5@~ A5 T@~ A 5 @~ A 5@\A~ A 5TA~ A 59~ A 5MA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5ꗩ C)*725~ C5تA~ C5P@~ C5A~ C5x@~ C5}@~ C5_@~ C 5@~ C 5V@~ C 5A~ C 5F(~ C 56C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*25D)*12,737D)*4,993~ D5 @~ D5@~ D5/@~ D5@~ D 5@~ D 5@~ D 5@?@~ D 59@~ D 50@D0E( 61 Employee benefit programs........ ~ E5>G~ E5@~ E5f@~ E5@~ E5K@~ E5@~ E5@@~ E5@@~ E 5@~ E 5`B@~ E 5o@~ E 5A~ E 5 8 AE0F( 62 Net loss, noncapital assets...... ~ F5ĚA F)*510F)*61,129 F)*49F)*2,650~ F)?~ F5|@~ F5@~ F 5Ҵ@~ F 5@~ F 5@@~ F 5@~ F 5VAF0G( 63 Other deductions................. ~ G5G)*65,375~ G5H?~ G5A~ G5A~ G5A~ G5A~ G5A~ G 5A~ G 5A~ G 56D~ G 5z~ G 52G0H( 64 Total receipts less total deducts.. ~ H5H)*57,192~ H5 A~ H5A~ H5A~ H5@qA~ H5eA~ H5@~ H 5A~ H 5A~ H 5,&~ H 5D&7A~ H 5IAH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5d$A J)- J)- J)- J)- J)- J)- J)-~ J 5X@~ J )Ё@~ J 5@~ J 5@~ J 5AJ0K( 66 Net income......................... ~ K5ZK)*57,192~ K5 A~ K5xA~ K5A~ K5PcA~ K5_A~ K5@e@~ K 5X A~ K 54A~ K 5"A~ K 5. ]~ K 59K0L( 67 Net income, Form 1120S........... ~ L5/AL)*4,998~ L5tAL)*114,700L)*79,219L)*125,786~ L5W@~ L5@@~ L 50 @~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5A M)*515~ M5@x@M)*14,164~ M55@ M)-~ M5>@~ M5@~ M 5޶@~ M 5@~ M 5@@~ M 5T@~ M 5@M0N( 69 Net operating loss deduction..... ~ N5JA N)*515~ N5@x@N)*14,108~ N55@ N)-~ N5'@~ N5@~ N 5޶@~ N 5@~ N 5@~ N 5 @~ N 5@N0O( 70 Dividends received deduction..... ~ O5ԩ@ O)- O)- O)*56 O)- O)-~ O)6@ O)- O )- O )-~ O )P@~ O 5t@~ O )[@O0P( 71 Income subject to tax.............. ~ P5jߌP)*51,679~ P5p@~ P5)@~ P5l@P)*16,655~ P5f@~ P5@~ P 5@~ P 5( A~ P 5f#~ P 5Z~ P 5aLAP0Q( 72 Total income tax before credits.... ~ Q5lAAQ)*17,442~ Q5@@~ Q5@~ Q5@Q)*5,391~ Q5@~ Q5z@~ Q 5Z@~ Q 5`1@~ Q 5! A~ Q 5ܽA~ Q 53AQ0R( 73 Income tax....................... ~ R5r3R)*17,418~ R5@@~ R5@~ R5@R)*5,391~ R5@~ R5[@~ R 5Z@~ R 5`1@~ R 5 A~ R 5A~ R 53AR0S( 74 Alternative minimum tax..........  S)*562 S)- S)- S)- S)*26 S)-~ S)7@~ S)N@ S )- S )-~ S )G@~ S )Py@ S )-S0T( 75 Foreign tax credit................. ~ T5p@ T)- T)- T)- T)- T)-~ T)U@~ T)$@~ T )@x@~ T 5@~ T )h@~ T 5@~ 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............ ~ W5W@~ W)@~ W)*@~ W)@~ W)@T@ W)-~ W)@~ W)@n@~ W ),@~ W 5P@~ W )@~ W 5W@~ W 5]@W0X( 79 Prior year minimum tax credit...... ~ X5Ŵ@ X)- X)- X)- X)- X)- X)- X)- X )-~ X )g@ X )-~ X 5@ X )-X0Y( 80 Total income tax after credits..... ~ Y5:Y)*17,440~ Y5@~ Y5@~ Y5@Y)*5,391~ Y5a@~ Y5@~ Y 5@~ Y 5@~ Y 50A~ Y 57A~ Y 5JY0Z( 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~ [5F& [)*137~ [5p@[)*1,794[)*1,107 [)-~ [5֡@~ [5H@~ [ 53@~ [ 5@~ [ 5@~ [ 5@~ [ 5A[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "