�\pgldobl00 jcpT I*K5mB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@�@��@��@��@��@� @��@��@��@�@��@��@�@�@�@��@��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /(1 Construction: Heavy construction0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 234$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5�2@~ 5@~ 5@~ 5ر@~ 5Z@~ 5@~ 5ҳ@~ 5@~ *`@~ *h@~ *U@~ *A@~ *9@ 0 ( 2 Total assets....................... ~ 5�� *-~ 5� A~ 5xB'A~ 5>Q~ 5~p�~ 5Z~ 5Z~ 5zv~ 5�~ 5aw~ 5f3;~ 5w  0 ( 3 Cash............................. ~ 5nO *-~ 5i@~ 5 @~ 5�A~ 5[A~ 5h5=A~ 5JC~ 5U~ 5(A~ 5v $~ 5d�A~ 5f״ 0 ( 4 Notes and accounts receivable.... ~ 5 *- **23,994~ 5@~ 5A~ 5oA~ 5~~ 5�~ 5�0�~ 5h?AA~ 5Cv~ 5ʜW~ 5uS 0 ( 5 Less: Allowance for bad debts. ~ 5A *- **7,397 *- *- *-~ 5@~ 5l@~ 5@~ 5@~ 5@~ 5@~ 5A 0( 6 Inventories...................... ~ 5DA *- *-**5,147**14,482**11,632~ 5A~ 5A~  5`�A~  58A~  5�A~  5RA~  5�6;0( 7 U.S. govt. obligations, total.... ~ 5x�A *- *- *- *- *-**25,772**24,614~  5@~  5y@~  5@~  5Y@~  5@0( 8 Tax-exempt securities............ ~ 5� A *- *- *- *-**3,736~ *@@**3,473~  51@~  5@~  5`@~  5@~  5Ы@0( 9 Other current assets............. ~ 5F *-**2,899**22,692~ 5@~ 5 @~ 5�)~ 5,$,A~  5n�?~  5*~  5<$A~  5iA~  5�0( 10 Loans to shareholders............ ~ 5*L *-**5,816**74,582~ 5�@~ 5R@~ 5IA~ 5@~  5�:@~  5@~  5@~  5@~  5� A0( 11 Mortgage and real estate loans... ~ 50@ *-**28,401 *-**6,347**22,733**18,981**4,451~  5"@~  5@~  5@~  *s@~  *@0( 12 Other investments................ ~ 5v� *- *-**2,353**59,603~ 5ЏA~ 5.�&~ 5�&A~  5o(A~  5!A~  5ș#A~  5~1~  5"? 0( 13 Depreciable assets............... ~ 5eJ  *-~ 5�A~ 5x�8A~ 5��~ 5^M�~ 5r~ 5d~  5�~  5~  5d�~  5V�~  5�0( 14 Less: Accumulated depreciation ~ 52 *-~ 5@�A~ 5U2A~ 5v|l~ 5 ʒ~ 5~ 5u�~  5 &~  5R�~  5�,BA~  5W~  5�0( 15 Depletable assets................ ~ 5A *- *- *-**7,828**1,443**1,093**2,481~  5@@~  5@~  5@~  5@@~  5(3 A0( 16 Less: Accumulated depletion... ~ 5p@ *- *- *-**4,134 **540 **358 **338~  5@~  5y@~  5#@~  5e@~  5�@0( 17 Land............................. ~ 5C7A *- **300**18,084**49,376~ 5 @~ 5�A~ 5@~  5W A~  5{ A~  58PA~  5 .A~  5H9A0( 18 Intangible assets (Amortizable).. ~ 5 *-**1,052**36,735**11,555 **283~ 5H@~ 5j@~  5@~  5 @~  5XtA~  5@~  5�(�0( 19 Less: Accumulated amortization ~ 5$?"A *- **452**19,322**5,854 **229~ 5`@~ 5P@~  5@~  5@~  5@~  5�@~  5FA0( 20 Other assets..................... ~ 5:A *- **-878**14,017**40,156~ 5@~ 5kA~ 5@~  50w@~  5p]@~  5P A~  5LA~  5Q~ 5~p�~ 5Z~ 5Z~  5zv~  5�~  5aw~  5f3;~  5w 0( 22 Accounts payable................. ~ 5^  *-**9,619**30,650~ 5@~@~ 5x� A~ 5`�>A~ 5N_~  5|�~  5K~  5�0A~  5�,A~  5Ƈ�0( 23 Mort, notes, and bonds under 1 yr ~ 5z *-**21,883**103,012~ 5\A~ 5A~ 5/A~ 5N$~  5FW0~  5!A~  5��@?��@0 ( 24 Other current liabilities........ ~ 5z *- **15,322~ 5XBA~ 5`@~ 5�@~ 56~ 51A~ 5S6A~ 5-~ 5[&A~ 5`]*A~ 5wM 0!( 25 Loans from shareholders.......... ~ !5gFA !*-~ !5[@!**66,114!**85,701~ !5A~ !5A~ !5x� A~ ! 5(�A~ ! 5PUA~ ! 5f@~ ! 5@~ ! 5ZF\~ +5�~ +5�~ +5g?~ +5�2�~ +5�~ + 5V~ + 5>~ + 5�~ + 5J~ + 5>Ċ +0,( 36 Business receipts................ ~ ,55"~ ,5n:~ ,5`6A~ ,5��~ ,5�~ ,57~ ,5 �~ ,54�~ , 5�~ , 5N~ , 5^�~ , 5Rs�~ , 52� ,0-( 37 Interest......................... ~ -5c'A~ -5@ -*--**2,783~ -5m@~ -5@~ -5@~ -5@~ - 5@~ - 5@j@~ - 5,@~ - 5@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .5@~ .*`f@ .*- .*- .*- .**143~ .5@.**1,606~ . 5@~ . 5-@~ . 5@~ . 5p@~ . 5P@.0/( 39 Rents............................ ~ /5�A/**3,341 /*-/**6,242/**1,695/**13,017~ /5 @~ /5f@~ / 5[@~ / 5@@~ / 5\@~ / 5@~ / 5`@/00( 40 Royalties........................ ~ 05@@ 0*- 0*- 0*- 0*- 0*- 0**24 0**114~ 0 5V@~ 0 *@~ 0 *z@~ 0 *(@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*-1**1,138 1**56~ 1 5@~ 1 5H@~ 1 *{@~ 1 5@~ 1 *@102( 42 Net L-T cap gain less net ST loss ~ 25l2A~ 25@ 2*-2**1,6262**2,5462**3,317~ 25`X@~ 25|@~ 2 5@~ 2 54@~ 2 5@~ 2 5@~ 2 5 A203( 43 Net gain, noncapital assets...... ~ 35XA~ 35@3**39,2163**2,211~ 35G@~ 35Z@~ 35@@~ 35t@~ 3 5@~ 3 5@@~ 3 5@r@~ 3 5A@~ 3 5�@304( 44 Dividends, domestic corporations. ~ 454@~ 4*px@ 4*- 4*- 4**376 4*-~ 45O@ 4**570~ 4 5@~ 4 5d@~ 4 5@~ 4 5h@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55@@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@~ 5 *"@5 *~ 5 *؄@~ 5 53@506( 46 Other receipts................... ~ 65j`~ 65@;@6**6,0916**2,887~ 65@~ 65�7@~ 65 j@~ 65@~ 6 5@~ 6 5@~ 6 5o@~ 6 5 @~ 6 54607( 47 Total deductions................... ~ 75R"~ 75jA~ 754A~ 75v�~ 75^p�~ 75"7~ 75E�~ 75V�~ 7 5j�~ 7 5�~ 7 5&u�~ 7 5z�~ 7 5i 708( 48 Cost of goods.................... ~ 85:m~ 85,~ 85�A~ 85 F~ 85,N~ 85c�~ 85ZB~ 85."~ 8 5B~ 8 5._~ 8 5:}'~ 8 5�)�~ 8 5r809( 49 Compensation of officers......... ~ 95ڲ�~ 95d@~ 95�7@~ 95(uA~ 95�A~ 95 A~ 95�21~ 95A~ 9 5ԫA~ 9 5H�A~ 9 5H�@~ 9 5j@~ 9 5H�A90:( 50 Salaries and wages............... ~ :5N/�~ :5@~ :5ZA~ :5t�A~ :5L� A~ :5 PA~ :5�3N~ :5A~ : 5&~ : 5ЖA~ : 5A~ : 5O A~ : 5�:0;( 51 Repairs.......................... ~ ;5 w0A~ ;5@~ ;5@~ ;5 z@~ ;5(!A~ ;5�A~ ;5h:A~ ;5@~ ; 5B@~ ; 5@@~ ; 5�&@~ ; 5@2@~ ; 5�@;0<( 52 Bad debts........................ ~ <5A~ <57@ <*- <*-<**2,955<**6,680~ <5@~ <5@~ < 5@H@~ < 5"@~ < 5@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5��~ =5�@~ =5A~ =5^A~ =58pA~ =5 A~ =5�&*A~ =5|A~ = 5 �#A~ = 5@�A~ = 5�A~ = 5ЬA~ = 5\�A=0>( 54 Taxes paid....................... ~ >5x�~ >5@~ >5@~ >5-@~ >5@@~ >5 �A~ >5.<"~ >5A~ > 5DA~ > 5A~ > 5A~ > 5@~ > 5|�A>0?( 55 Interest paid.................... ~ ?5vy~ ?5@~ ?5@~ ?5�@~ ?5�@~ ?5@~ ?5A~ ?5,A~ ? 5A~ ? 5@~ ? 5pk@~ ? 5`<@~ ? 5̪+A?@�l@A��@B�@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R�@S�@T�@U��@V��@W�@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5@ @**92 @**100 @**587 @**195~ @5l@~ @5,@~ @5P@~ @ 5@~ @ 5@~ @ 5@~ @ 5@~ @ 59@@0A( 57 Amortization..................... ~ A5 �AA**1,564 A**170A**5,276A**1,305 A**53~ A5@@~ A*h@~ A 5@~ A 5@~ A 5y@~ A 5o@~ A 5AA0B( 58 Depreciation..................... ~ B5.~ B5`@~ B56@~ B5`A~ B5� A~ B5TA~ B50A~ B5t"A~ B 5Z+~ B 5�7A~ B 5�A~ B 5 A~ B 5~�.B0C( 59 Depletion........................ ~ C50@~ C*Q@ C*- C*- C*- C*- C**333C**4,172~ C 5!@~ C 5s@~ C 5@~ C 5+@~ C 5@C0D( 60 Advertising...................... ~ D5�A~ D5̛@~ D5[@~ D5@~ D5d@~ D5.@~ D5 @~ D5@~ D 5R@~ D 5@~ D 5~@~ D 5@~ D 5F@D0E( 61 Pension, prof sh, stock, annuity. ~ E5!A~ E5T@ E*- E*-E**5,704~ E5@~ E5@~ E5P@~ E 5t@~ E 5@~ E 5@@~ E 5P@~ E 5�AE0F( 62 Employee benefit programs........ ~ F5�$N~ F5@F**14,412~ F5@~ F5@~ F5`@~ F5 A~ F5[A~ F 5A~ F 5`~@~ F 5`@~ F 5@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5� @~ G5=@G**2,900 G*- G*-G**1,130~ G5e@~ G*@~ G 5̬@~ G 5@~ G 5@~ G *w@~ G 5@G0H( 64 Other deductions................. ~ H5:~ H5@~ H5A~ H5tQA~ H5^ A~ H5�*&~ H5UX~ H5r!A~ H 5X�A~ H 58A~ H 5A~ H 5�<A~ H 56rH0I( 65 Total receipts less total deducts.. ~ I5N�~ I5P~ I5A~ I5 @~ I5@~ I5حA~ I5�!~ I5<�A~ I 5A~ I 5piA~ I 5pA~ I 5~@~ I 5.� I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*- K*- K *-~ K *@i@ K *- K *-~ K 5_@K0L( 67 Net income (less deficit), total... ~ L5ގ�~ L5p~ L5A~ L5 @~ L5@~ L5h�A~ L5 A~ L5$�A~ L 50XA~ L 5X�A~ L 5�A~ L 5p@~ L 5ֿ!L0M( 68 Net income, total................ ~ M5g<~ M5@~ M58�A~ M5P@~ M5�A~ M5 A~ M5TV,A~ M5#A~ M 5H�&A~ M 5A~ M 5tEA~ M 5H�A~ M 5�1IM0N( 69 Deficit, total................... ~ N5قN**149,423~ N5u@N**51,292~ N5@@~ N5`P@~ N5A~ N5{A~ N 5DA~ N 5LA~ N 5y@~ N 5 @~ N 5#AN0O( 70 Net income (less def), Form 1120-A. O**2,591 O*-O**5,594O**-3,003 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**2,424P**2,424 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5Z\�Q**25,948~ Q5xfAQ**59,597Q**120,764~ Q5w@~ Q54?A~ Q5A~ Q 5�A~ Q 5A~ Q 5�A~ Q 5@~ Q 5`2 AQ0R( 73 Statutory special deductions, total ~ R5� A~ R5@R**4,276R**17,460R**5,099R**36,488~ R5@@~ R5@~ R 5@~ R 5@~ R 5@~ R 5=@~ R 5`6@R0S( 74 Net operating loss deduction..... ~ S5 $ A~ S5Ж@S**4,276S**17,460S**4,836S**36,488~ S5K@~ S5@~ S 5X@~ S 5@@~ S 5@~ S 5F@~ S 5@S0T( 75 Dividends received deduction..... ~ T5@~ T* q@ T*- T*- T**263 T*-~ T5L@ T**399~ T 5n@~ T 5@~ T *h@~ T 55@~ T 5@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5��~ V5@@V**2,450V**10,327V**10,829~ V5`@~ V5ZA~ V5AA~ V 5drA~ V 5 @~ V 5@@~ V 5�@~ V 5xZ-AV0W( 78 Total income tax before credits.... ~ W5�-~ W5@ W**368W**1,567W**1,625~ W5@@~ W5@~ W5 @~ W 5�@~ W 5@~ W 5@~ W 5`@~ W 5�AW0X( 79 Income tax....................... ~ X5T�%A~ X5/@ X**368X**1,567X**1,625~ X5@@~ X5@~ X5@~ X 5K@~ X 5@~ X 5f@~ X 5S@~ X 5 �AX0Y( 80 Personal holding company tax..... ~ Y*u@ Y*- Y*- Y*- Y*- Y*- Y*- Y*-~ Y *0@ Y *-~ Y *t@ Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z* k@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *(@~ Z *i@ Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@~ [*.@ [*- [*- [*- [*- [**822 [**591~ [ 5z@~ [ 5d@~ [ *i@~ [ 5̒@~ [ 5Й@[0\( 83 Foreign tax credit................. ~ \5C@ \*- \*- \*- \*- \*- \*- \*-~ \ *0@~ \ *c@\ *~ \ *@]@~ \ 5R@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*H@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *�? ^ *- ^ *-~ ^ *G@ ^ *-^0_( 86 General business credit............ ~ _5N@ _*- _*- _*- _*- _*- _**387 _**37~ _ *`n@~ _ *O@~ _ *B@~ _ *,@~ _ 5@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5@~ `**@ `*- `*- `*- `*-~ `5@~ `5$@~ ` 5@~ ` *Ђ@~ ` *k@ ` *-~ ` *"@`0a&( 88 Total income tax after credits..... ~ a6+~ a6@ a+*368a+*1,567a+*1,625~ a6@@~ a6Y@~ a6`@~ a 6PH@~ a 6G@~ a 6a@~ a 6@~ a 6<Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. 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