\pgldobl00 f^l@ )_JB  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 --   . . /-1%Manufacturing: Apparel manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Apparel knitting 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 315100# #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.................. ~ )U@ )- )- )- )*38 )***~ )9@ )***~ )@ )*** )- )- )- 0 ( 2 Total assets....................... ~ 5Z )- )- )- )*62,878 )***~ 5<4A )***~ 5|iA )*** )- )- )- 0 ( 3 Cash............................. ~ 50 A )- )- )- )*14,475 )***~ 5@D@ )***~ 52@ )*** )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5D"A )- )- )- )*9,739 )***~ 5@ )***~ 5 (@ )*** )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5̾@ )- )- )-~ )2@ )***~ 5@ )***~ ){@ )*** )- )- )- 0( 6 Inventories...................... ~ 5A )- )- )-)*4,329 )***~ 5@ )***~  5@  )***  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ )i@ )- )- )- )- )***~ )i@ )***  )-  )***  )-  )-  )-0( 8 Tax-exempt securities............  )- )- )- )- )- )*** )- )***  )-  )***  )-  )-  )-0( 9 Other current assets............. ~ 5S@ )- )- )-~ 5@ )***~ 5D@ )***~  5@  )***  )-  )-  )-0( 10 Loans to shareholders............ )*7,005 )- )- )-)*6,271 )***~ )f@ )***  )-  )***  )-  )-  )-0( 11 Mortgage and real estate loans... )*34,691 )- )- )-)*17,773 )***~ 5N@ )***  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5 @ )- )- )- )*680 )***~ 5?@ )***~  5@  )***  )-  )-  )-0( 13 Depreciable assets............... ~ 5η? )- )- )-)*32,687 )***~ 5LA )***~  5 @A  )***  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5D. )- )- )-)*27,044 )***~ 5 A )***~  5`@  )***  )-  )-  )-0( 15 Depletable assets................ ~ 5@ )- )- )- )- )*** )- )***  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )***  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5}@ )- )- )-)*2,471 )***~ 5@ )***~  5 @  )***  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5@ )- )- )- )- )***~ 5u@ )***~  )@h@  )***  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5%@ )- )- )- )- )***~ 5@ )***~  )[@  )***  )-  )-  )-0( 20 Other assets..................... ~ 5@_@ )- )- )- )* )***~ 5õ@ )***~  5@  )***  )-  )-  )-0( 21 Total liabilities.................. ~ 5Z )- )- )-)*62,878 )***~ 5<4A )***~  5|iA  )***  )-  )-  )-0( 22 Accounts payable................. ~ 5XA )- )- )-)*13,898 )***~ 5@ )***~  56@  )***  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5@ )- )- )- )- )***~ 5@ )***~  5@  )***  )-  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5`h@ )- )- )- )*5,146 )***~ 5@@ )***~ 5@ )*** )- )- )- 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)- !)- !)***~ !59@ !)*** ! )- ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5k A ")- ")- ")- ")- ")***~ "5`@ ")***~ " 5@@ " )*** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5@ #)- #)- #)- #)*610 #)***~ #5@ #)***~ # 5@ # )*** # )- # )- # )-#0$( 28 Net worth........................ ~ $5&+A $)- $)- $)-$)*43,225 $)***~ $5@n A $)***~ $ 5x A $ )*** $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5]@ %)- %)- %)-%)*1,807 %)***~ %5@ %)***~ % 5>@ % )*** % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5k@ &)- &)- &)- &)- &)***~ &5X@ &)***~ & 5ҡ@ & )*** & )- & )- & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')*** ')- ')*** ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5()A ()- ()- ()-()*41,417 ()***~ (5H A ()***~ ( 5X4 A ( )*** ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5q@ ))- ))- ))- ))- ))***~ )5ؾ@ ))***~ ) 5@ ) )*** ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5&? *)- *)- *)-*)*108,757 *)***~ *5N8 *)***~ * 5A * )*** * )- * )- * )-*0+( 35 Business receipts................ ~ +5&BA +)- +)- +)-+)*107,995 +)***~ +5,A +)***~ + 5A + )*** + )- + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)- ,)- ,)- ,)*594 ,)***~ ,)@r@ ,)***~ , )@ , )*** , )- , )- , )-,0-( 37 Interest on govt. obligations.... ~ -)W@ -)- -)- -)- -)- -)***~ -)@ -)***~ - )? - )*** - )- - )- - )--0.( 38 Rents............................ ~ .)G@ .)- .)- .)- .)- .)***~ .)? .)***~ . )@ . )*** . )- . )- . )-.0/( 39 Royalties........................ ~ /5L@ /)- /)- /)- /)- /)***/) /)***~ / 5L@ / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)b@ 0)- 0)- 0)- 0)- 0)*** 0)- 0)***~ 0 )b@ 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 1)`b@ 1)- 1)- 1)- 1)- 1)***~ 1)J@ 1)***~ 1 )W@ 1 )*** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25ԓ@ 2)- 2)- 2)- 2)- 2)***~ 2) p@ 2)***~ 2 )@ 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)- 3)- 3)- 3)***3) 3)***~ 3 )@ 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)*** 4)- 4)*** 4 )- 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55@ 5)- 5)- 5)-~ 5)d@ 5)***~ 55@ 5)***~ 5 )y@ 5 )*** 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 65j 6)- 6)- 6)-6)*97,460 6)***~ 65P*A 6)***~ 6 50+A 6 )*** 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 756%l 7)- 7)- 7)-7)*69,475 7)***~ 75~( 7)***~ 7 5hA 7 )*** 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85`@ 8)- 8)- 8)-8)*1,794 8)***~ 85@ 8)***~ 8 5¬@ 8 )*** 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95@ 9)- 9)- 9)-9)*3,989 9)***~ 95@ 9)***~ 9 5@ @ 9 )*** 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5@ :)- :)- :)- :)*86 :)***~ :5j@ :)***~ : 5@ : )*** : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5ª@ ;)- ;)- ;)-~ ;)@ ;)***~ ;5@ ;)***~ ; )k@ ; )*** ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5w@ <)- <)- <)-<)*3,334 <)***~ <5@ <)***~ < 5u@ < )*** < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5 @ =)- =)- =)-=)*5,395 =)***~ =5o@ =)***~ = 5b@ = )*** = )- = )- = )-=0>( 54 Interest paid.................... ~ >5y@ >)- >)- >)- >)*462 >)***~ >5@ >)***~ > 5Ė@ > )*** > )- > )- > )->0?( 55 Charitable contributions......... ~ ?)@ ?)- ?)- ?)- ?)*42 ?)***~ ?)g@ ?)***~ ? )<@ ? )*** ? )- ? )- ? )-?@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..................... ~ @56@ @)- @)- @)- @)*35 @)***~ @5H@ @)***~ @ )@e@ @ )*** @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5@ A)- A)- A)-A)*2,440 A)***~ A5@ A)***~ A 5ɸ@ A )*** A )- A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)*** B)- B)*** B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5\@ C)- C)- C)-C)*4,034 C)***~ C5T@ C)***~ C 5@ C )*** C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)- D)- D)- D)***~ D5n@ D)***~ D )^@ D )*** D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5@ E)- E)- E)- E)- E)***~ E5'@ E)***~ E 5@ E )*** E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F) @ F)- F)- F)- F)- F)***~ F)U@ F)*** F )- F )*** F )- F )- F )-F0G( 63 Other deductions................. ~ G5#@ G)- G)- G)-G)*6,371 G)***~ G5@@ G)***~ G 5@ G )*** G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5xwA H)- H)- H)-H)*11,297 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..... ~ J5@ J)- J)- J)- J)- J)*** J)- J)*** J )- J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5A K)- K)- K)-K)*11,297 K)***~ K5@ K)***~ K 5!@ K )*** K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5@ L)- L)- L)-~ L)@ L)***~ L5@P@ L)***~ L )@ L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total M)*7,898 M)- M)- M)- M)- M)***~ M5v@ M)***~ M 5@ M )*** M )- M )- M )-M0N( 69 Net operating loss deduction..... N)*7,403 N)- N)- N)- N)- N)***~ N5v@ N)***~ N 5@ N )*** N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O)~@ O)- O)- O)- O)- O)***O) O)***~ O )~@ O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5@ P)- P)- P)-P)*10,671 P)***~ P5@ P)***~ P 5@ P )*** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5u@ Q)- Q)- Q)-Q)*3,545 Q)***~ Q5@ Q)***~ Q )@ Q )*** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5S@ R)- R)- R)-R)*3,545 R)***~ R5@ R)***~ R )@ R )*** R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S) a@ S)- S)- S)- S)- S)***~ S)<@ S)***~ S )@S@ S )*** S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)z@ T)- T)- T)- T)- T)***~ T)6@ T)***~ T )0v@ T )*** T )- T )- T )-T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)- U)*** U)- U)***~ U )2@ 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)_@ W)- W)- W)-~ W):@ W)***~ W)U@ W)***~ W ),@ 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)- Y)-Y)*3,520 Y)***~ Y5R@ Y)***~ Y )@ 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~ [5@ [)- [)- [)- [)- [)***~ [5@ [)***~ [ 5@ [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*@ \*- \*- \*- \*- \****~ \*@ \**** \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "