�\pgldobl00 japD �)JlB�  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} �(�}  ��} �� a�l��@��@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@� @��@��@��@��@��@��@��@��@��@��@��@20*All Corporations - Returns With 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: Special trade contractors/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 235$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4 A~ 4@~ 4 @~ 4@~ 4K@~ 4R@~ 4@~ 4h@~ *X@~ *e@~ *P@~ *7@~ *2@ 0 ( 2 Total assets....................... ~ 4{ *-~ 4�~ 4_~ 4Z~ 4�~ 4j�~ 4J2~ 4)~ 4i~ 4R~ 46�~ 4�V 0 ( 3 Cash............................. ~ 4J *-~ 4N3A~ 4T~ 4:+a~ 4.~�~ 40~ 4b~ 4Va~ 4T�!A~ 4JA~ 4� A~ 4]A 0 ( 4 Notes and accounts receivable.... ~ 42  *-~ 4A~ 4�0A~ 4Fc~ 4�~ 4ʋ�~ 4ޮ�~ 4Zo�~ 4�~ 4z?A~ 4.~  4e0A~  4TA~  4t�A~  4UA~  4�P �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 4M] *-~ 4A~ 4T;A~ 4HA~ 4V4A~ 4ƟA~ 4 FA~ 4LEA~ 4vJ~ 4'A~ 4FA~ 4AA 0!( 25 Loans from shareholders.......... ~ !4LA !*-~ !4̵#A~ !4�A~ !4)A~ !4 ~ !4/A~ !4GA~ ! 40 A~ ! 4�@~ ! 4@~ ! 4ޮ@~ ! 4k@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4Wq "*-~ "4Z<~ "4kC~ "4E4A~ "4FJj~ "4EA~ "4X�.A~ " 4�+/A~ " 4V� ~ " 4L#A~ " 4�%~ " 42~�"0#( 27 Other liabilities................ ~ #4TEA #*-~ #4@@~ #4d@~ #4 @~ #4@~ #4*~ #4h A~ # 4E A~ # 4(�A~ # 4P�A~ # 40�A~ # 44�+A#0$( 28 Net worth........................ ~ $4n  $*-~ $4=~ $4�~ $4\IA~ $4Ζ\~ $4F~ $46]~ $ 4�,~ $ 4R~ $ 4~3X~ $ 4Z%K~ $ 4gD$0%( 29 Capital stock................... ~ %4� %*-~ %4�7A~ %40C A~ %4p�A~ %4�A~ %4v!~ %4@~ % 4x-A~ % 4`t@~ % 4} A~ % 4@~ % 4L#%0&( 30 Additional paid-in capital...... ~ &46<� &*-~ &48�A~ &4X A~ &4�A~ &4yA~ &4H'~ &4,�A~ & 4KA~ & 4gA~ & 4_A~ & 4īA~ & 4f&0'( 31 Retained earnings, appropriated. ~ '4A '*- '*-'**8,731 '**'**59,600'**89,606~ '4Φ@~ ' 4t@~ ' *n@ ' *- ' *-~ ' 4̑@'0(( 32 Retained earnings-unappropriated ~ (4Bm  (*-~ (4#~ (4i@A~ (4�~ (4T9~ (4&�)~ (4z�~ ( 4A~ =4S$~ = 4p!A~ = 4@B A~ = 4@~ = 4@~ = 4A=0>( 54 Taxes paid....................... ~ >4�~ >4@~ >4>hB~ >4 )A~ >4&�2~ >4Zi@~ >4�~ >4X�&A~ > 4s#A~ > 4A~ > 4�A~ > 4�@~ > 4SA>0?( 55 Interest paid.................... ~ ?4nw�~ ?4@~ ?4lA~ ?4�=A~ ?4A~ ?4 A~ ?4>A~ ?4X�A~ ? 4�+A~ ? 4m@~ ? 4@~ ? 4@~ ? 4|�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......... ~ @4@~ @*Y@~ @4@~ @4޾@~ @4'@~ @4@~ @4x@~ @4^@~ @ 4@~ @ 4@~ @ 4@~ @ 4@~ @ 4@@0A( 57 Amortization..................... ~ A4XA A**446~ A4(@~ A4'@~ A4@~ A4H@~ A4@~ A4@~ A 4ߺ@~ A 4@~ A 4V@~ A 4G@~ A 4@A0B( 58 Depreciation..................... ~ B4No~ B4"@~ B4 A~ B4)+~ B4~+~ B4+A~ B4>K^~ B4^A~ B 4h�A~ B 4h%A~ B 4A~ B 4A~ B 4� AB0C( 59 Depletion........................ ~ C4@~ C*S@ C*- C*- C*- C**476C**1,298~ C*k@~ C *0@~ C * }@~ C 4@~ C *@ C *-C0D( 60 Advertising...................... ~ D4M~ D4>@~ D4@� A~ D4رA~ D4�#A~ D4�A~ D4 A~ D4�-@~ D 4X@~ D 4@~ D 4@~ D 4ٿ@~ D 4!@D0E( 61 Pension, prof sh, stock, annuity. ~ E4YX~ E4%@~ E48@~ E4@~ E4@~ E4ЎA~ E4V�!~ E4A~ E 4qA~ E 4P@~ E 4�;@~ E 4@{@~ E 4@@E0F( 62 Employee benefit programs........ ~ F4i>~ F4@~ F4~A~ F4�;A~ F4l5A~ F4�-A~ F4 i~ F4..~ F 4�"~ F 4 A~ F 4h A~ F 4@@~ F 4wAF0G( 63 Net loss, noncapital assets...... ~ G4 @~ G*O@G**5,015 G**961~ G47@~ G4ƥ@~ G4@~ G4@~ G 4@~ G 4@~ G 4 @~ G *0u@~ G 4@G0H( 64 Other deductions................. ~ H4~ H4(YA~ H4r~~ H4Ɨ�~ H4Jb�~ H4n~ H4>�.~ H4JG~ H 4S7~ H 4A~ H 4�1A~ H 40�A~ H 42H0I( 65 Total receipts less total deducts.. ~ I4� y~ I4�A~ I4~ I4l>A~ I4JEc~ I4V=A~ I4U ~ I4fk~ I 4pe~ I 4�*%A~ I 4@�A~ I 4 ;A~ I 4f�,I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4@ K*- K*- K*- K*- K*- K*- K*- K *- K *-~ K *0w@~ K *d@~ K 4@K0L( 67 Net income, total.................. ~ L4w~ L4�A~ L4~ L4*hx~ L4Bc~ L4R=A~ L4� ~ L4:A~ L 4�e~ L 4D*~ L 4 �A~ L 4`&A~ L 4@�&AL0M( 68 Net income, Form 1120-A.......... ~ M4`+@ M**600~ M4C@M**9,715 M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**8,492N**8,492 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4v ~ O4H A~ O4�~ O4`~ O4h�0A~ O4�4A~ O4�~ O4t2A~ O 4G~ O 4�4A~ O 4�*A~ O 40�@~ O 4@O0P( 71 Statutory special deductions, total ~ P4�6P**6,031~ P4�@~ P4б@~ P4j@~ P4G@~ P4GA~ P4 @~ P 4p@~ P 4@N@~ P 4@@~ P 4\@~ P 4�,@P0Q( 72 Net operating loss deduction..... ~ Q45Q**6,019~ Q4�@~ Q4pj@~ Q4R@~ Q4@@~ Q4(' A~ Q4@~ Q 4n@~ Q 4@~ Q 4@~ Q 4@~ Q 4�@Q0R( 73 Dividends received deduction..... ~ R4@N@~ R*(@ R*-R**1,142 R**270~ R4h@~ R4@~ R4l@~ R 4@~ R *(@~ R *h@~ R 4@~ R *@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T4c)~ T4z@~ T4gA~ T4tA~ T4čA~ T4A~ T4wS~ T4� A~ T 4h�A~ T 4H�A~ T 4zA~ T 4�A~ T 4ln AT0U( 76 Total income tax before credits.... ~ U4^V~ U4@i@~ U4@~ U4Z@~ U4`+@~ U40@~ U4mA~ U48�A~ U 4�1A~ U 40@~ U 4 ^@~ U 4`@~ U 4H>AU0V( 77 Income tax....................... ~ V4.U~ V4@~ V4@@~ V4Z@~ V4p$@~ V4@@~ V4�5A~ V4uA~ V 4A~ V 4�>@~ V 4@~ V 4y@~ V 4(�AV0W( 78 Personal holding company tax.....  W**403 W*- W*- W*- W*- W*- W**403 W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes.................. ~ X*[@ X*- X*- X*- X*- X*- X*- X*-~ X *;@~ X *T@ X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y4@~ Y*\@~ Y*@U@ Y*- Y**147 Y**143~ Y4ڧ@~ Y4D@~ Y 4h@~ Y *؃@~ Y *@~ Y *V@~ Y 4ğ@Y0Z( 81 Foreign tax credit................. ~ Z4 @~ Z*�@ Z*- Z*- Z*- Z*- Z**1 Z*-Z *~ Z *@_@~ Z *H@~ Z *@ Z *-Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*؎@~ \*4@ \*- \*- \*- \*-~ \*�?~ \*@~ \ *T@~ \ *n@~ \ *Ѓ@ \ *- \ *-\0]( 84 General business credit............ ~ ]4L@ ]*- ]*- ]**812 ]**119 ]**132~ ]*@ ]**6~ ] *c@~ ] *I@~ ] *F@ ] *-~ ] *@]0^( 85 Prior year minimum tax credit...... ~ ^4@~ ^*h@ ^*- ^*- ^**859 ^**23~ ^4@~ ^4%@~ ^ 4P@~ ^ **@~ ^ *`~@~ ^ *b@~ ^ *{@^0_&( 86 Total income tax after credits..... ~ _5GU~ _5@~ _5@~ _5@@~ _5@@~ _5@~ _5h�A~ _5A~ _ 5� A~ _ 5k@~ _ 5`@~ _ 5`@~ _ 5�0A_`�i`3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������