�\pgldobl00 jcpT ,*KmB�  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 --   . . /01(Construction: Special trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Electrical contractors,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@~  #�AMINOR INDUSTRY 235310$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@*@~ 56@~ 5@@~ 5@~ 5`@~ 5V@~ 5ȩ@~ *~@~ *`i@~ *F@~ *.@~ *@~ * @ 0 ( 2 Total assets....................... ~ 5: � *-~ 5�$A~ 5/A~ 5_~ 5Hn~ 5�~ 5�~ 5�~ 5^[~ 5Y/A~ 5vv>~ 5bLo 0 ( 3 Cash............................. ~ 5 *-~ 5h�A~ 5L�A~ 5 A~ 5<A~ 5f}D~ 5AA~ 54$A~ 5�A~ 5@~ 5A@~ 5qA 0 ( 4 Notes and accounts receivable.... ~ 5XgA *-~ 5hCA~ 5+ A~ 5 A~ 5�")~ 5.~ 5r~ 5h~ 56~ 5N�"~ 5A~ 5y� 0 ( 5 Less: Allowance for bad debts. ~ 5\@ *- **2,042 **2,643 **598 **2,622~ 5@@~ 5o@~ 5 @~ 5@~ 5F@~ 5@~ 5�@ 0( 6 Inventories...................... ~ 52A *-~ 5@@~ 5P@~ 5P@~ 5G@~ 5PA~ 5�/ A~  5 @~  5@~  5@~  5t@~  5p>@0( 7 U.S. govt. obligations, total.... ~ 5@@ *- *- **1 *-**13,115 **62 **720~  5@~  5d@~  5Z@  *-  *-0( 8 Tax-exempt securities............ ~ 5@@ *- *- *- *-**17,794**23,205**1,410~  5@~  *Ps@~  5@  *-  *-0( 9 Other current assets............. ~ 5� *-~ 5@~ 5 %@~ 5�@~ 56@~ 5#A~ 5zA~  5A~  5�A~  5A~  5@~  5.0+0( 10 Loans to shareholders............ ~ 5! *-~ 57@**23,252~ 50@~ 5p@~ 5\A~ 5�#@~  5s@~  5@  *-  *-~  50@0( 11 Mortgage and real estate loans... ~ 5@@ *- *-**24,513**7,105**3,589**4,081**3,820~  5@  *-  *-  *-  *-0( 12 Other investments................ ~ 5.A *-**6,941**17,845~ 5P@~ 5@~ 5P A~ 5ȚA~  5@~  5@~  5 @~  5<@~  5heA0( 13 Depreciable assets............... ~ 5zY *-~ 5*A~ 5g1A~ 5`?~ 5�+A~ 5 �~ 5�>>~  5\%A~  5~  5bLo0( 22 Accounts payable................. ~ 5W? *-~ 5A~ 5A~ 5 A~ 5lA~ 5FY~ 5-~  5N�"~  5ȥA~  5�* A~  5@~  550( 23 Mort, notes, and bonds under 1 yr ~ 5n&| *-~ 5p/@**49,927~ 5i@~ 5p�@~ 5|D"A~ 54�A~  5@� A~  5@~  5{@~  5�2@~  5 A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0�@1��@2��@3�@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5jOW *-~ 5@~ 5!@~ 5�0@~ 59 A~ 5�4A~ 5� :~ 5x�'A~ 5A~ 5h7A~ 5@~ 5�U 0!( 25 Loans from shareholders.......... ~ !5� - !*-~ !5؉A~ !5A~ !5s@~ !5r@~ !5}A~ !5`@~ ! 5 #@~ ! 5@~ ! 5@ ! *-~ ! 5߶@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56 "*-~ "58A~ "5 CA~ "5�A~ "5 A~ "5hgA~ "5 �A~ " 5� A~ " 5s@~ " 5P@~ " 5 A~ " 55"0#( 27 Other liabilities................ ~ #5R)A #*-~ #5@#**27,456#**3,260~ #5@@~ #5P�A~ #5l@~ # 5P@~ # 5�@~ # 5@~ # 5�?@~ # 5ԶA#0$( 28 Net worth........................ ~ $5B� $*-~ $5�@~ $5l�A~ $5I+~ $5y6~ $5� �~ $5|�.A~ $ 5fA~ $ 5lLA~ $ 5A~ $ 5hfA~ $ 5AA$0%( 29 Capital stock................... ~ %5&r$ %*-~ %5@~ %5@X@~ %5@~ %5'@~ %50@~ %5g@~ % 5 d@~ % 5@J@~ % 5�:@~ % 5@@~ % 5@ @%0&( 30 Additional paid-in capital...... ~ &5N+� &*-~ &5@~ &5�@~ &5@~ &5;@~ &50*A~ &5 @~ & 5@~ & 5s@~ & 5�A~ & 5A~ & 5*>t&0'( 31 Retained earnings, appropriated. ~ '5̑@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' *- ' *-~ ' 5̑@'0(( 32 Retained earnings-unappropriated ~ (52 (*-~ (5�)~ (5bA~ (5B#~ (5~30~ (5�=�~ (57~ ( 5G@~ ( 5(A~ ( 5�. A~ ( 5�;A~ ( 5A(0)( 33 Adj. to shareholders equity..... ~ )5@ )*-)**-10,773 )**-359 )*- )*- )**-303 )**233~ ) 5@~ ) *s@~ ) 5w~ ) 5T~ ) 5@)0*( 34 Less: Cost of treasury stock... ~ *5�A **-***3,254***17,244***30,767***42,438~ *5A~ *5�@~ * 5T@~ * 5H@~ * 5@~ * *@~ * 5@*0+( 35 Total receipts..................... ~ +5�~ +5|l!A~ +5aQA~ +5t�~ +5T`PA~ +5'~ +5ƊV~ +5"�)~ + 5�<�~ + 5R~ + 5:w�~ + 5FZ\~ + 5&A+0,( 36 Business receipts................ ~ ,5^�r~ ,5!~ ,5r�~ ,5�3�~ ,5J�~ ,5x%~ ,5nbN~ ,5>I%~ , 5K�~ , 5LA~ , 5t@A~ , 5[~ , 52�:,0-( 37 Interest......................... ~ -5@ -**795 -**711~ -5ֻ@~ -5@~ -5x@~ -5@~ -5@~ - 5@~ - 5@~ - 5(@~ - 5@~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .**98 .**126.**1,772.**1,280 .**168~ . *؋@~ . *j@~ . *@ . *-~ . *@V@.0/( 39 Rents............................ ~ /5@ /*- /*-/**5,104 /*-/**10,931/**2,070/**3,073~ / 5@~ / *Ћ@~ / 5Ȗ@~ / **@~ / 5@/00( 40 Royalties........................ 0**37,687 0*- 0*- 0*- 0*- 0*-0**1,943 0*-~ 0 *S@ 0 *- 0 *- 0 *-~ 0 5@j@001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*- 1**797 1**40~ 1 * @~ 1 *@~ 1 *$@ 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*-2**33,9932**9,828 2**591~ 25,@2**1,355~ 2 5@~ 2 *@~ 2 *@W@~ 2 *@ 2 *-203( 43 Net gain, noncapital assets...... ~ 35`@3**7,3503**1,010 3**3353**4,3603**2,716~ 35@~ 35@~ 3 5@~ 3 5P@~ 3 *0@~ 3 5@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4**875 4**351 4**188~ 45@4**1,198~ 4 *`|@~ 4 *@Y@~ 4 *7@~ 4 *@S@~ 4 *0y@405( 45 Dividends, foreign corporations.. ~ 558@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *7@ 5 *-~ 5 5@~ 5 *`w@ 5 *-506( 46 Other receipts................... ~ 650�A6**6,332~ 65@6**5,771~ 65@~ 65y@~ 65@@~ 65@~ 6 5W@~ 6 5t@~ 6 5{@~ 6 5@~ 6 5 @607( 47 Total deductions................... ~ 75։�~ 75�$~ 75^� ~ 75*~ 75w�~ 75F�~ 756t4~ 75~ 7 5�?�~ 7 5~ 7 5�~~ 7 55A~ 7 5'708( 48 Cost of goods.................... ~ 85ڵ� ~ 85pA~ 85>A~ 85Ev~ 85�1�~ 85��~ 85>�$~ 85nc�~ 8 5|Q~ 8 5>~ 8 5Vd~ 8 5tA~ 8 5Ƨ�809( 49 Compensation of officers......... ~ 95 IA9**10,212~ 95lA~ 95PWA~ 95�A~ 95h�A~ 95V�7~ 95@A~ 9 5A~ 9 50@~ 9 5@Y@~ 9 5o@~ 9 5d@90:( 50 Salaries and wages............... ~ :5.) :**75,409~ :5(~ :5�A~ :5l�A~ :5�A~ :5-A~ :5LsA~ : 5�-A~ : 5A~ : 5�4@~ : 5 @~ : 5|A:0;( 51 Repairs.......................... ~ ;5�$ A;**2,985~ ;5U@~ ;5f@~ ;5~@~ ;5 @~ ;5@~ ;5@@~ ; 5@@~ ; 5@~ ; 5@~ ; 5N@~ ; 5 @;0<( 52 Bad debts........................ ~ <5`~A <**245<**8,822<**2,027~ <5@@~ <5@~ <5c@~ <5@~ < 5@~ < 5[@~ < 5@~ < 5z@~ < 5\@<0=( 53 Rent paid on business property... ~ =5xD~ =5@~ =5`v@~ =5@~ =50y@~ =5ȐA~ =5 A~ =58�A~ = 5@~ = 5 @~ = 5@~ = 5@~ = 509A=0>( 54 Taxes paid....................... ~ >5~{u~ >5@~ >50oA~ >5A~ >5�A~ >5A~ >5A~ >5 A~ > 5�A~ > 5@~ > 5}@~ > 5@~ > 5d A>0?( 55 Interest paid.................... ~ ?5�/ ?**10,692~ ?5@~ ?5)@~ ?5(@~ ?5@~ ?5@~ ?5@~ ? 5P@~ ? 5@~ ? 5@~ ? 5@~ ? 5p5@?@�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......... ~ @5v@~ @*@ @**273@**1,895~ @5Ȫ@~ @5X@~ @5O@~ @5@~ @ 5@~ @ *(@~ @ *0s@~ @ *y@~ @ 5ؗ@@0A( 57 Amortization..................... ~ A50@A**2,121 A**486 A**138A**3,716 A**337~ A5L@~ A*@~ A 5\@~ A 5@~ A 58@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5$�/A~ B5j@~ B5`g@~ B5v@~ B5@~ B5`@~ B5BA~ B5p@~ B 5�%@~ B 5@@~ B 5@~ B 5@~ B 5oAB0C( 59 Depletion........................ ~ C*&@ C*- C*- C*- C*- C*- C*- C*-~ C *&@ C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5dA~ D*p@~ D5!@~ D5&@~ D5z@~ D5j@~ D5`D@~ D5K@~ D 5$@~ D 5@~ D 5@@~ D 5@~ D 5B@D0E( 61 Pension, prof sh, stock, annuity. ~ E5`�A~ E*J@E**7,066~ E5@~ E5@~ E5e@~ E5(@~ E5@~ E 5@@~ E 5*@~ E 5~@~ E 5i@~ E 5@E0F( 62 Employee benefit programs........ ~ F5fF**3,903~ F5px@~ F5`s@~ F5@~ F5t@~ F5!A~ F5�%A~ F 5!A~ F 5u@~ F 5[@~ F 5u@~ F 5� @F0G( 63 Net loss, noncapital assets...... ~ G5@ G*-G**3,117 G**428G**1,590 G**346~ G*@ G**245~ G *@u@~ G *h@~ G *H@~ G *p@~ G 50@G0H( 64 Other deductions................. ~ H5�~ H5@@@~ H5X-~ H5hwA~ H5|A~ H5A~ H5&C/~ H5A~ H 5ȟA~ H 5@@~ H 5@~ H 5L@~ H 5`�AH0I( 65 Total receipts less total deducts.. ~ I5�~ I5~ I5A~ I5�> A~ I5�8@~ I5A~ I5H !A~ I5Ȩ A~ I 5�A~ I 5x�A~ I 5@~ I 5Њ@~ I 5,YAI0J( 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 *-~ K *0w@~ K *O@~ K 5x@K0L( 67 Net income (less deficit), total... ~ L52~ L5~ L5A~ L5�; A~ L5�0@~ L5X�A~ L5H!A~ L5 A~ L 50�A~ L 5ЅA~ L 5@~ L 5@~ L 5gAL0M( 68 Net income, total................ ~ M5.�~ M5:@~ M5A~ M5A~ M5}A~ M5�A~ M5Ne*~ M5PA~ M 5A~ M 5�A~ M 504@~ M 5@~ M 5AM0N( 69 Deficit, total................... ~ N5Y(N**63,659~ N5A~ N5�@~ N5@~ N5m@~ N5x�AN**40,891~ N 5@~ N 5R@~ N 5@ N *-~ N 5m@N0O( 70 Net income (less def), Form 1120-A. O**5,495 O*-O**-3,652O**9,148 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5�8A~ Q5@~ Q5�A~ Q5Y AQ**79,540Q**79,189~ Q5A~ Q5@~ Q 5hRA~ Q 5�%�@~ Q 5@~ Q 5+@~ Q 5`@Q0R( 73 Statutory special deductions, total ~ R5A R*-R**7,722R**34,346~ R5@R**9,375~ R5@~ R5J@~ R 5+@~ R *@~ R 5z@~ R *،@~ R 5@R0S( 74 Net operating loss deduction..... ~ S58+A S*-S**7,722S**33,733S**22,104S**9,243~ S5�2@S**10,061~ S 5@~ S *@~ S 5Z@~ S *(@~ S 5�@S0T( 75 Dividends received deduction..... ~ T5W@ T*- T*- T**613 T**253 T**132~ T5@ T**839~ T *s@~ T *Q@~ T *0@~ T *K@~ T *@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 3AV**4,897V**22,604V**37,584~ V5@~ V5�"@~ V5� A~ V5X7A~ V 5� @~ V 5�@~ V 5@~ V 5P @~ V 5�AV0W( 78 Total income tax before credits.... ~ W5D�A~ W5@W**4,546W**6,171~ W5x@~ W5@@~ W5C@~ W5@~ W 5@~ W 5�@~ W 5@~ W 5@~ W 5P!�@W0X( 79 Income tax....................... ~ X57A~ X5@X**4,546X**6,171~ X5x@~ X5@@~ X50@~ X5@~ X 5@T@~ X 5@~ X 5/@~ X 5@z@~ X 5@X0Y( 80 Personal holding company tax.....  Y**403 Y*- Y*- Y*- Y*- Y*- Y**403 Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@ [*- [*- [*- [*- [*- [**539 [**876~ [ *H@~ [ *]@~ [ *d@~ [ *.@~ [ 5@[0\( 83 Foreign tax credit................. ~ \*@ \*- \*- \*- \*- \*- \*- \*- \ *-~ \ *[@~ \ *H@~ \ *O@ \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^*@ ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............  _**91 _*- _*-~ _*(@~ _*@ _**55~ _*1@ _*- _ *- _ *- _ *- _ *-~ _ *�?_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5r@ `*- `*- `*- `**486 `*-`**1,900`**2,351~ ` * n@ ` *- ` *- ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6�-A~ a6@a+*4,546a+*6,159~ a6@~ a6}@~ a6@~ a6@~ a 6@~ a 6@~ a 6\@~ a 6v@~ a 6P!�@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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