�\pgldobl00 japT S*LmB�  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} �(�}  ��} �� a�l��@��@�!@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@�@��@��@��@��@�@��@�@��@��@��@21*All Corporations - Returns With 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   . . //1'Plumbing, heating, and air-conditioning,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 contractors     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 235110$ $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 @ **682~ 5@@~ 5@~ 5ӱ@~ 5&@~ 5@~ *Pz@~ *c@~ *5@ **** *** **** 0 ( 2 Total assets....................... ~ 5J� *-~ 5�?&~ 5*F~ 5`~ 5�~ 5�5L~ 5v~ 5~ 5&A **** *** **** 0 ( 3 Cash............................. ~ 5r(� *-~ 5 �A~ 5ȡA~ 5A~ 5n�)~ 5�0*~ 5LQA~ 5 A~ 5`@ **** *** **** 0 ( 4 Notes and accounts receivable.... ~ 5W *-~ 5pj@~ 5`�A~ 5TvA~ 5֐1~ 5�:�~ 5�a~ 5rV~ 5A **** *** **** 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- **156 *- **660 **417~ 5@~ 5@~ 5@~ 5@ **** *** **** 0( 6 Inventories...................... ~ 5ΚD *-~ 5�@~ 5@~ 5 @~ 5XJ A~ 5dA~ 5E@~  5P@~  5@  ****  ***  ****0( 7 U.S. govt. obligations, total.... **29,958 *- *- *- *-**22,750 *-**1,384~  5@~  *9@  ****  *-  ****0( 8 Tax-exempt securities............ **45,621 *- *- *- *-**6,387 *-**26,558~  5@  *-  ****  *-  ****0( 9 Other current assets............. ~ 5h�>A *-~ 5d@~ 5@~ 5@~ 5n@~ 5|A~ 5DUA~  5 A~  5q@  ****  ***  ****0( 10 Loans to shareholders............ ~ 5�A *-~ 5 @**28,236~ 5@~ 5@~ 5 @~ 5@~  5@~  5@  ****  *-  ****0( 11 Mortgage and real estate loans... ~ 5@ *-**11,763 *-**21,993 *-**18,541 **327~  5x@~  5@  ****  *-  ****0( 12 Other investments................ ~ 5-A *- **108**27,146**63,946~ 5 @~ 5Ȳ A~ 5@A~  5@@~  5E@  ****  ***  ****0( 13 Depreciable assets............... ~ 5Z� *-~ 50�*A~ 5X/A~ 56jC~ 5�8A~ 5�'t~ 5c/~  5� A~  5A  ****  ***  ****0( 14 Less: Accumulated depreciation ~ 5LN *-~ 5v)~ 5~%A~ 5�&A~ 5V@~ 5�1A~ 5A~  5A~  5`v@  ****  ***  ****0( 15 Depletable assets................ ~ *x@ *- *- *- *- *- *- *-~  *x@  *-  ****  *-  ****0( 16 Less: Accumulated depletion... ~ *@P@ *- *- *- *- *- *- *-~  *@P@  *-  ****  *-  ****0( 17 Land............................. ~ 5A *-**2,530**18,414**37,502~ 5`@~ 5�8@**7,917~  5@~  5t@  ****  ***  ****0( 18 Intangible assets (Amortizable).. ~ 5&d� *-~ 5�@**55,198**14,194~ 5U@~ 5@~ 5J@~  5T@~  5@  ****  *-  ****0( 19 Less: Accumulated amortization ~ 5X2A *-~ 5@**10,993**2,672~ 5@~ 5@**1,952~  5¢@~  *�@  ****  *-  ****0( 20 Other assets..................... ~ 5`�A *-~ ***3,444~ 5�/@~ 5@~ 5$@~ 5@~  5~  5ݸ@  ****  ***  ****0( 21 Total liabilities.................. ~ 5J� *-~ 5�?&~ 5*F~ 5`~ 5�~ 5�5L~ 5v~  5~  5&A  ****  ***  ****0( 22 Accounts payable................. ~ 5b� *-~ 5@~ 5 A~ 5eA~ 5@'A~ 56`O~ 5&�0~  5#A~  5{A  ****  ***  ****0( 23 Mort, notes, and bonds under 1 yr ~ 5T *-~ 5@5@~ 5@~ 5l@~ 5�:A~ 5�A~ 5(�A~  5`�A~  5X@  ****  ***  **** �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*�@+�@,��@-��@.��@/��@0��@1��@2��@3�@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 H� *-~ 5A@~ 5M@~ 5@~ 5 A~ 5·>~ 5d�#A~ 5!A~ 5A **** *** **** 0!( 25 Loans from shareholders.......... ~ !5P, !*-~ !5@!**47,211~ !5�A~ !5@~ !5@� A~ !5@I@~ ! 5@~ ! 5@ ! **** ! *- ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5DA "*-~ "5ȃA~ "5�' A~ "5� A~ "5(�A~ "5d�A~ "50@~ " 5@~ " 5@ " **** " *** " ****"0#( 27 Other liabilities................ ~ #5? #*-#**4,222#**17,007#**13,938#**17,636~ #5p�A~ #5�,@~ # 5@~ # 5@ # **** # *** # ****#0$( 28 Net worth........................ ~ $5¥! $*-~ $5زA~ $5_A~ $5@�'A~ $5 W~ $5z~ $5H~ $ 5d�&A~ $ 5(� A $ **** $ *** $ ****$0%( 29 Capital stock................... ~ %5/ %*-~ %5н@~ %5 @~ %5�@~ %5@~ %5@~ %5�-@~ % 5@~ % 5@ % **** % *** % ****%0&( 30 Additional paid-in capital...... ~ &5:^ &*-~ &5@~ &5@~ &5`@~ &5@~ &5|@~ &5i@~ & 5@~ & 5@@ & **** & *** & ****&0'( 31 Retained earnings, appropriated. '**32,598 '*- '*- '*- '**'**32,577 '*- '*-~ ' *5@ ' *- ' **** ' *- ' ****'0(( 32 Retained earnings-unappropriated ~ (5J (*-~ (5�@~ (5A~ (5< (A~ (54A~ (5�=A~ (5C~ ( 5$A~ ( 5NA ( **** ( *** ( ****(0)( 33 Adj. to shareholders equity..... ~ )5/@ )*- )*- )**461 )**-108)**11,570)**3,309)**4,353~ ) 5ؙ~ ) *W@ ) **** ) *- ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5xMA **-***3,279***87,001***96,231***77,304~ *54@~ *5@~ * 5/@~ * 5@ * **** * *- * *****0+( 35 Total receipts..................... ~ +5 iJ+**300,251~ +5.pU~ +5:?E~ +5�~ +5L~ +5�/�~ +5k�~ + 5ng\~ + 5�x + **** + *** + ****+0,( 36 Business receipts................ ~ ,5.,**291,667~ ,5fvT~ ,52C~ ,5&�~ ,5bI~ ,5z~ ,5H�~ , 5kZ~ , 5&w , **** , *** , ****,0-( 37 Interest......................... ~ -5@ -**223-**2,500~ -5ԟ@~ -5@~ -5@@~ -5@~ -5q@~ - 5y@~ - 5@ - **** - *- - ****-0.( 38 Interest on govt. obligations.... ~ .5 @.* .*- .*- .**84 .*- .**117.**1,702~ . 5@~ . *H@ . **** . *- . ****.0/( 39 Rents............................ ~ /5@ /*-/**2,381 /*-/**1,763 /**983~ /5y@ /**278~ / *|@~ / *h@ / **** / *- / ****/00( 40 Royalties........................ ~ 0*p~@ 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 * c@~ 0 *$@ 0 **** 0 *- 0 ****001( 41 Net S-T cap gain less net LT loss ~ 158@ 1*- 1*- 1*- 1*- 1**932 1**11~ 1*W@~ 1 *@ 1 *- 1 **** 1 *- 1 ****102( 42 Net L-T cap gain less net ST loss ~ 25 @ 2*- 2**3762**2,6132**30,9782**2,441~ 25P@2**4,825~ 2 5|@~ 2 *@@ 2 **** 2 *- 2 ****203( 43 Net gain, noncapital assets...... ~ 35@3**1,0553**5,7303**4,7923**2,610~ 35@~ 35@~ 35,@~ 3 5@~ 3 *@q@ 3 **** 3 *** 3 ****304( 44 Dividends, domestic corporations. ~ 45T@~ 4*1@ 4*- 4*- 4*-4**2,4374**2,143 4**440~ 4 *d@ 4 *- 4 **** 4 *- 4 ****405( 45 Dividends, foreign corporations..  5*- 5*- 5*- 5*- 5*- 5*- 5*- 5*- 5 *- 5 *- 5 **** 5 *- 5 ****506( 46 Other receipts................... ~ 65@F A6**7,290~ 65@~ 65@~ 65@~ 65@~ 65@~ 65@~ 6 5 @~ 6 5@ 6 **** 6 *** 6 ****607( 47 Total deductions................... ~ 75 `�7**280,220~ 75~�9~ 75 �3~ 75q~ 75\+~ 75C�~ 75( 54 Taxes paid....................... ~ >5 `>**8,705~ >5�A~ >50�A~ >5 A~ >5A~ >5_A~ >5A~ > 5`@~ > 5@D@ > **** > *** > ****>0?( 55 Interest paid.................... ~ ?5 A?**1,074~ ?5@~ ?5@{@~ ?5@~ ?5@~ ?5W@~ ?5@~ ? 5@~ ? 5@ ? **** ? *** ? ****?@�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@ @**29 @**426~ @5R@~ @5@~ @5@~ @5P@~ @5`@~ @ 5d@~ @ * r@ @ **** @ *- @ ****@0A( 57 Amortization..................... ~ A5�)@~ A*0u@~ A5@A**3,250A**1,088~ A5h@~ A5j@~ A5@~ A 5ؔ@~ A *^@ A **** A *** A ****A0B( 58 Depreciation..................... ~ B5@�*AB**1,120~ B5p@~ B5@~ B5P@~ B5`�A~ B50�A~ B5@~ B 5 f@~ B 5S@ B **** B *** B ****B0C( 59 Depletion........................ ~ C*E@ C*- C*- C*- C*- C*- C*- C*-~ C *D@~ C *@ C **** C *- C ****C0D( 60 Advertising...................... ~ D5�A D**250~ D5@~ D5-@~ D5@~ D5@~ D5@~ D5)@~ D 5@~ D 5֡@ D **** D *** D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E5AE**2,937E**6,724E**16,159~ E5@~ E5�;@~ E5 @~ E5@~ E 5@~ E 5@ E **** E *- E ****E0F( 62 Employee benefit programs........ ~ F5.A~ F5@~ F5@~ F5p@~ F5 -@~ F5�@~ F5DA~ F5`@~ F 5@~ F 5@ F **** F *** F ****F0G( 63 Net loss, noncapital assets...... ~ G5@ G*- G*- G**640G**1,810 G**135~ G5`@ G**218~ G *@b@~ G *S@ G **** G *- G ****G0H( 64 Other deductions................. ~ H5��H**13,179~ H5#~ H5!A~ H5}A~ H5~Q)~ H54~ H5 A~ H 5A~ H 5ø@ H **** H *** H ****H0I( 65 Total receipts less total deducts.. ~ I5 IAI**20,031~ I5A~ I50HA~ I5aA~ I5ܪ A~ I5&~ I5XwA~ I 5h�A~ I 5C@ I **** I *** I ****I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*@ K*- K*- K*- K*- K*- K*- K*- K *- K *- K **** K *- K ****K0L( 67 Net income, total.................. ~ L5�L**20,030~ L5A~ L50HA~ L58`A~ L5ܪ A~ L5tu#A~ L5\A~ L 5oA~ L 5@@ L **** L *** L ****L0M( 68 Net income, Form 1120-A.......... M**4,178 M*-M**4,178 M*- 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........... ~ O5&O**8,450~ O5�"A~ O5 A~ O5� A~ O5@�A~ O5�A~ O5�"A~ O 5.A~ O 5@@ O **** O *** O ****O0P( 71 Statutory special deductions, total ~ P5e�@~ P*^@~ P5=@P**8,504~ P5@ @~ P5@~ P5 @P**1,003~ P 5@~ P * @ P **** P *- P ****P0Q( 72 Net operating loss deduction..... ~ Q5�!@~ Q*[@~ Q5=@Q**8,504~ Q5@ @Q**11,403~ Q5�@~ Q*@~ Q 5<@~ Q * @ Q **** Q *- Q ****Q0R( 73 Dividends received deduction..... ~ R5Ъ@~ R*(@ R*- R*- R*-R**1,712R**1,283 R**308~ R *@]@ R *- R **** R *- 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.............. ~ T5�?)AT**11,458~ T5@~ T5� @~ T5�5@~ T5 A~ T5�A~ T5@~ T 5�@~ T 5@ T **** T *- T ****T0U( 76 Total income tax before credits.... ~ U5h� AU**4,217~ U5@~ U5A@~ U5@~ U5@~ U5 @~ U5@@~ U 5O@~ U 5@ U **** U *- U ****U0V( 77 Income tax....................... ~ V5F AV**3,788~ V5@~ V5A@~ V5�@~ V5@~ V5H@~ V56@~ V 5@~ V 5J@ V **** V *- V ****V0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W **** W *- W ****W0X( 79 Recapture taxes.................. ~ X*T@ X*- X*- X*- X*- X*- X*- X*- X *-~ X *T@ X **** X *- X ****X0Y( 80 Alternative minimum tax.......... Y**2,643 Y*- Y*- Y*- Y*- Y*- Y**934Y**1,508~ Y * h@~ Y *"@ Y **** Y *- Y ****Y0Z( 81 Foreign tax credit.................  Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *- Z *- Z **** Z *- Z ****Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ **** [ *- [ ****[0\( 83 Nonconventional source fuel credit. ~ \*R@ \*- \*- \*- \*- \*- \*- \*-~ \ *R@ \ *- \ **** \ *- \ ****\0]( 84 General business credit............ ~ ]* y@ ]*- ]*- ]**256~ ]*@~ ]*@ ]**103 ]*-~ ] *<@ ] *- ] **** ] *- ] ****]0^( 85 Prior year minimum tax credit...... ~ ^5>@ ^*- ^*- ^*- ^*- ^*- ^**197^**3,192~ ^ *B@~ ^ **@ ^ **** ^ *- ^ ****^0_&( 86 Total income tax after credits..... ~ _6�7 A_+*4,217~ _6@~ _6@~ _6@~ _6@~ _6@~ _6@@~ _ 6�-@~ _ 6t@ _ +*** _ +- _ +***_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������