�\pgldobl00 jcpD !*jKlB�  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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@� @�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@� @�@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>06All Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ./0'Construction: Building, developing, and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .20*general contracting: Building construction+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1and general contracting     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 233205$ $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.................. ~ 4@�A~ 45@~ 4@~ 4@~ 4@~ 4@~ 4@ @~ 4d@~ 4@~ *s@~ * c@~ *P@~ *P@ 0 ( 2 Total assets....................... ~ 4bd/ *-~ 4 ~ 4F~ 4�>�~ 4*~ 4 ?� ~ 4h�~ 4o8~ 4u�~ 4~ 46S~ 4. 0 ( 3 Cash............................. ~ 4X *-~ 4&,/~ 4\)A~ 4d�0A~ 48A~ 4w-~ 4��~ 4."�~ 46qW~ 4X�3A~ 4N�,~ 462� 0 ( 4 Notes and accounts receivable.... ~ 4  *-~ 40�A~ 4A~ 4tA)A~ 4n~~ 4>� ~ 4bK~ 4�~ 4pNA~ 4�?�~ 4�~ 4� 0 ( 5 Less: Allowance for bad debts. ~ 4A *- *- **12,648 **175 **2,382~ 4@@~ 4@~ 4@@~ 4~@~ 4߽@~ 4s@~ 4@@ 0( 6 Inventories...................... ~ 4җ  *-~ 4�A~ 4f)~ 4v[~ 4&?�~ 4�z~ 4.�~  4~  4mw~  4�.j~  4�~  4Q�0( 7 U.S. govt. obligations, total.... ~ 4>m  *- *-**83,735**53,804**82,643**50,586**16,210~  4[@~  4@~  4@@~  4@~  4@0( 8 Tax-exempt securities............ ~ 4A *-**4,027 *-**9,455 **866**40,519**18,976~  4@~  4�?@~  4@~  4@@~  4@@0( 9 Other current assets............. ~ 4ڌp *-~ 4wA~ 4dA~ 4NA~ 4h~ 4V.�~ 4FK�~  4�~  4`�5A~  4{F~  48�,A~  4�,UA0( 10 Loans to shareholders............ ~ 4 0� *-~ 4wA~ 4`�A~ 4@�A~ 4A~ 4�0&A~ 4A~  4p�A~  4@@~  4`%@~  4I@~  4�.@0( 11 Mortgage and real estate loans... ~ 4:v *-**20,839**33,892**61,760~ 4�@~ 4A~ 4A~  4@L@~  40@~  4�A~  4@@~  4" /0( 12 Other investments................ ~ 4.+^ *-~ 4P@~ 4@~ 48T A~ 4f� ~ 4ү�~ 4@f/A~  4lZ~  4M.~  4>v4~  4kN~  4N0( 13 Depreciable assets............... ~ 4b� *-~ 4�~ 4n�~ 4I�~ 4�~ 4� ~ 4nx�~  4;�~  4�S~  4wT~  4U~  4s0( 14 Less: Accumulated depreciation ~ 4t *-~ 4Mw~ 4t�>A~ 4nY~ 4a~ 4*�~ 4�<^~  4�1[~  4�(~  4ȟ"A~  4D�"A~  4J�0( 15 Depletable assets................ ~ 4f@ *- *- **372 *- *- **687 *-~  4@~  *c@~  4_@~  *@~  4l@0( 16 Less: Accumulated depletion... ~ 4 @ *- *- *- *- *-~ *@ *-~  4@  *-~  4�?@~  *@k@~  4@0( 17 Land............................. ~ 4nN *-**67,405~ 4x6A~ 4�+A~ 4(0A~ 4jO~ 4�$~  4A~  4X� A~  4gA~  4�A~  4�4A0( 18 Intangible assets (Amortizable).. ~ 4z� *-~ 4@~ 4x@~ 4@~ 4@~ 4� @~ 4`@~  4@~  4@~  4`@~  4@~  4m0( 19 Less: Accumulated amortization ~ 4sA *-~ 4�@~ 4@~ 4@~ 4@~ 4�7@~ 4@~  4 @~  4z@~  4/@~  4@~  4hYA0( 20 Other assets..................... ~ 4 *-~ 4@@~ 4(�A~ 4 @~ 4�'@~ 4@� A~ 4�A~  4A~  4x$A~  4TA~  4�A~  4^�0( 21 Total liabilities.................. ~ 4bd/ *-~ 4 ~ 4F~ 4�>�~ 4*~ 4 ?� ~ 4h�~  4o8~  4u�~  4~  46S~  4.0( 22 Accounts payable................. ~ 4�  *-~ 48tA~ 4�A~ 4}5~ 4>m~ 4_A~ 4:!9~  4Z~  4�~  4y�~  4�+�~  4n0( 23 Mort, notes, and bonds under 1 yr ~ 4�q *-~ 4�3'A~ 4%A~ 4qC~ 46 �~ 4>~ 4.S�~  4~  4�N~  4�0A~  4�F~  4z�  �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*�@+��@,��@-��@.��@/��@0�@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4� *-~ 4d A~ 4fc!~ 4N�<~ 4�88A~ 4|�~ 4HA~ 4~)�~ 4�4q~ 4d~ 4�3A~ 4� 0!( 25 Loans from shareholders.......... ~ !4 !*-~ !4J4~ !4d'A~ !4�?~ !4|*A~ !4�~ !4�5*~ ! 4L5A~ ! 4`�A~ ! 48{ A~ ! 4@~ ! 4� A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4&�3 "*-~ "4\E$A~ "4Hr(A~ "4>~ "4J^~ "4j�.~ "4Np~ " 4Nx~ " 4zG~ " 4T~ " 4hW~ " 4*�1"0#( 27 Other liabilities................ ~ #4J #*-~ #4wA~ #41@~ #4@~ #4kA~ #4 E1A~ #4`A~ # 4&~ # 4XHA~ # 4A~ # 4\QA~ # 4d+9A#0$( 28 Net worth........................ ~ $4l  $*-~ $4�:�~ $4fA~ $4(�6A~ $4ʖ�~ $4#~ $4j�~ $ 4+~ $ 4r,�~ $ 4��~ $ 4Έ�~ $ 4�#�$0%( 29 Capital stock................... ~ %4nMA %*-~ %4 �A~ %4�5A~ %4@ A~ %4� A~ %4`V'A~ %4A~ % 4 A~ % 4pN@~ % 4f@~ % 4A~ % 4 I%0&( 30 Additional paid-in capital...... ~ &4V &*-~ &4ԅA~ &4l A~ &4�A~ &4A~ &4Z~ &4H5~ & 4ĺ(A~ & 4,�A~ & 4�A~ & 44)A~ & 4k&0'( 31 Retained earnings, appropriated. ~ '4_A '*- '**58'**1,956'**79,120 '**23'**45,952~ '*@~ ' 4@~ ' *@~ ' *�? ' *-~ ' 4D@'0(( 32 Retained earnings-unappropriated ~ (4 (*-~ (4@�4~ (4�.~ (46�2~ (4Zj�~ (4z~ (4*�~ ( 4*-�~ ( 4�|~ ( 4*o~ ( 4�~ ( 4'�(0)( 33 Adj. to shareholders equity..... ~ )40Q )*- )**-122)**-2,125 )**991 )**-232~ )4�&@~ )4 @~ ) 4@?@~ ) 4I~ ) 4@~ ) 4@~ ) 4� �)0*( 34 Less: Cost of treasury stock... ~ *4N{ **-***65,229~ *4@~ *4@0@~ *4`@~ *4�+A~ *4@~ * 4A~ * 4`@~ * 4�@~ * 4@~ * 40L,A*0+( 35 Total receipts..................... ~ +4h~ +4~ +4LyA~ +4~~ +4޷�~ +4v�~ +4�~ +4CG ~ + 4� ~ + 4`�~ + 4o�~ + 4.@~ + 4z%q+0,( 36 Business receipts................ ~ ,4CRg~ ,4*~ ,4&+b~ ,4fE~ ,4~ ,4w~ ,4JN~ ,4/ ~ , 4� ~ , 4�~ , 4A�~ , 4Z�~ , 4l�,0-( 37 Interest......................... ~ -4~H~ -4@@~ -4۹@~ -43@~ -4@~ -4@~ -4�!A~ -4pw@~ - 4@R@~ - 4`@~ - 4q@~ - 4@~ - 4tt#A-0.( 38 Interest on govt. obligations.... ~ .40@~ .*W@ .*- .*- .**763 .**289~ .4@~ .4@~ . 4@~ . 4@~ . 4 @~ . 4M@~ . 4@.0/( 39 Rents............................ ~ /4~�#/**21,506/**2,295/**13,851~ /4@~ /4@~ /4�!@~ /4@~ / 4@~ / 4 @~ / 4 @~ / 4@~ / 4h�A/00( 40 Royalties........................ ~ 04@~ 04~@ 0*- 0*- 0*- 0*- 0*- 0**233~ 0 4@ 0 *-~ 0 *5@~ 0 4_@~ 0 4@@001( 41 Net S-T cap gain less net LT loss ~ 14Z@~ 1*A@ 1*- 1*- 1**1401**6,241~ 14l@~ 14(@~ 1 4ީ@~ 1 *y@~ 1 *`c@~ 1 *T@~ 1 4g@102( 42 Net L-T cap gain less net ST loss ~ 24lA~ 24(@2**2,0652**1,2172**22,279~ 24@~ 24@~ 24@@~ 2 40@~ 2 4p@~ 2 4 @~ 2 4*@~ 2 4t@203( 43 Net gain, noncapital assets...... ~ 34RA3**4,9373**3,664~ 34@}@~ 34@~ 344@~ 34`@~ 34@~ 3 4�!@~ 3 4R@~ 3 4{@~ 3 4ư@~ 3 4`@304( 44 Dividends, domestic corporations. ~ 440@~ 4*&@ 4**253 4**34**4,4304**1,102~ 44@~ 44`@~ 4 4@~ 4 *(@~ 4 *@~ 4 *@~ 4 4�)@405( 45 Dividends, foreign corporations.. ~ 54�>@ 5*- 5*- 5*- 5*- 5**28 5*- 5*-~ 5 * e@~ 5 *@~ 5 *}@~ 5 4@~ 5 40@506( 46 Other receipts................... ~ 642r�~ 64` @~ 64@~ 64@@~ 64 @~ 64@~ 64�"%~ 64H{ A~ 6 4A~ 6 4A~ 6 4X< A~ 6 4VA~ 6 4*gj607( 47 Total deductions................... ~ 74re~ 74f~ 74/~ 74xj~ 74�~ 74jF~ 74~ 74R3 ~ 7 4Rv ~ 7 4ƛ�~ 7 4^~ 7 4b� ~ 7 4zy708( 48 Cost of goods.................... ~ 84>sV~ 84~~ 842ŕ~ 84&]~ 84��~ 84N~ 84~ 84� �~ 8 4g ~ 8 4eB~ 8 4�=,~ 8 4JX�~ 8 4@�809( 49 Compensation of officers......... ~ 94}A~ 94P=�@~ 94]~ 94�-~ 94$A~ 94/A~ 94�~ 94^6~ 9 4n�1~ 9 4 A~ 9 4p& A~ 9 4@~ 9 4 �A90:( 50 Salaries and wages............... ~ :4S~ :4pwA~ :4�M~ :4;~ :4^a3~ :4�%4~ :4�~ :4@o0A~ : 4D~ : 4Q$~ : 4Vm"~ : 4!A~ : 4\QHA:0;( 51 Repairs.......................... ~ ;4T4~ ;4}@~ ;4�@~ ;4 @~ ;4�@~ ;4@~ ;4P�A~ ;4 -@~ ; 4@~ ; 4@+@~ ; 4�@~ ; 46@~ ; 4�A;0<( 52 Bad debts........................ ~ <4A<**9,256<**14,483~ <4@~ <4`"@~ <4@~ <4� @~ <4@~ < 4 @~ < 41@~ < 4Q@~ < 41@~ < 4o@<0=( 53 Rent paid on business property... ~ =4Ƌ�~ =4�@~ =4ȬA~ =48� A~ =4A~ =48:A~ =4B(~ =4�A~ = 4�$ A~ = 42�@~ = 4@@~ = 4`@~ = 4XA=0>( 54 Taxes paid....................... ~ >4*~ >4a@~ >4p�A~ >4�A~ >4A~ >4A~ >4�+A~ >4D#A~ > 4rA~ > 48jA~ > 4�@~ > 4�A~ > 4"A>0?( 55 Interest paid.................... ~ ?4:�~ ?4@@~ ?4 A~ ?4h�A~ ?4A~ ?4�$ A~ ?4&5"~ ?4�= A~ ? 4ب A~ ? 4P@~ ? 4@~ ? 4VA~ ? 4A?@�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......... ~ @4@ @**951 @**499~ @4@~ @4x@~ @4 @~ @4@~ @4@~ @ 4@~ @ 4@~ @ 4@~ @ 4޵@~ @ 4@@0A( 57 Amortization..................... ~ A4� A~ A*@~ A4L@~ A4N@~ A4@~ A*@~ A4ӿ@~ A4$@~ A 47@~ A 4@~ A 4@~ A 4{@~ A 4x5AA0B( 58 Depreciation..................... ~ B4v3�~ B4@~ B4(� A~ B4�>A~ B4j A~ B4�A~ B4,&#A~ B4A~ B 4HA~ B 4@~ B 4`@~ B 4�8@~ B 4�AB0C( 59 Depletion........................ ~ C4@C* C*- C*- C**137 C*-~ C*B@ C*-~ C *h@~ C *k@~ C 4@~ C *@_@~ C *@w@C0D( 60 Advertising...................... ~ D4: D~ D4�!@~ D4 @~ D4@B@~ D4@~ D4u@~ D40�A~ D4h@~ D 4`@~ D 4R@~ D 4X@~ D 4v@~ D 4dAD0E( 61 Pension, prof sh, stock, annuity. ~ E48~ E4T@~ E4w@~ E4@@~ E4@~ E4@~ E4�A~ E4@~ E 4 @~ E 4@~ E 4@@~ E 4@@~ E 4t@E0F( 62 Employee benefit programs........ ~ F4;A~ F4@.@~ F4 @~ F4`!A~ F4@~ F4r@~ F4�A~ F4~A~ F 4�5A~ F 4 @~ F 4P@~ F 4@@~ F 4dWAF0G( 63 Net loss, noncapital assets...... ~ G4A~ G4y@G**3,529 G**918~ G4O@~ G4@~ G4@G@~ G4@~ G 4 @~ G *(@~ G 4֫@~ G 4V@~ G 4@G0H( 64 Other deductions................. ~ H4m.~ H4xA~ H4n�~ H4�&Q~ H4,�7A~ H4[~ H4�~ H4�>~ H 4�7~ H 4A~ H 4H�A~ H 4�A~ H 4��H0I( 65 Total receipts less total deducts.. ~ I4:~ I4P~ I4|*A~ I4�A~ I4#~ I4 �A~ I4Z?}~ I4P�/A~ I 4Z@A~ I 4�$~ I 4}*~ I 4y)A~ I 4`OAI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**37,400 K*- K*- K*- K*- K**5 K*- K*- K *- K *- K *-~ K *@~ K 4@K0L( 67 Net income (less deficit), total... ~ L4�7�~ L4~ L4|*A~ L4�A~ L4!A~ L4A~ L40?A~ L4Hk/A~ L 4x@~ L 4d#"A~ L 4�%A~ L 4(9)A~ L 46�L0M( 68 Net income, total................ ~ M4�~ M4�A~ M4v:O~ M4>*~ M4DT,A~ M4,�*A~ M4:*�~ M4L~ M 4&qO~ M 4VM)~ M 4Ƚ'A~ M 4>6~ M 4^�M0N( 69 Deficit, total................... ~ N4$ IA~ N4� A~ N4$AA~ N4P�A~ N4x�A~ N4jA~ N4�4'A~ N4N A~ N 40� A~ N 40@~ N 4@~ N 4`@~ N 4@N0O( 70 Net income (less def), Form 1120-A. ~ O4t@ O*-~ O4,@ O**317O**4,669 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P4Ž~ P4Ž� P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q46�~ Q4� ~ Q4�,A~ Q4HKA~ Q4#~ Q4A~ Q4T69A~ Q4H�(A~ Q 42~ Q 4,�A~ Q 4%~ Q 4l�A~ Q 4V Q0R( 73 Statutory special deductions, total ~ R44S,A~ R4�(@~ R4M@~ R4� @~ R4@3@~ R4@~ R4� @~ R4�@~ R 4@~ R 4s@~ R 47@~ R 4@~ R 4p^AR0S( 74 Net operating loss deduction..... ~ S4�)A~ S4�'@~ S4�7@~ S4p @~ S4�:@~ S4`@~ S4{@~ S4�8@~ S 4@~ S 4@@~ S 4@~ S 4T@~ S 40� AS0T( 75 Dividends received deduction..... ~ T4�@~ T* @ T**177 T**2T**3,977 T**772~ T4@~ T4$@~ T 4¡@~ T *@~ T *0@~ T *v@~ T 4`@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.............. ~ V4�=\~ V4@~ V4@~ V4�A~ V40@~ V4zA~ V4^�&~ V40- A~ V 4[A~ V 4 @~ V 4J@~ V 4zA~ V 4v�V0W( 78 Total income tax before credits.... ~ W4�:> ��" ������������������������������