�\pgldobl00 japT Y*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��@��@�!@� @ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@�@��@��@��@��@�@�@�@��@��@��@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   . . /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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5o@~ 5@~ 5@~ 5@~ 5@~ 5(@~ 5@~ *z@~ * g@~ *D@ ****~ *@ **** 0 ( 2 Total assets....................... ~ 5d� *-~ 5A~ 5�=+~ 5K~ 5ZT~ 5?~ 5FA~ 5�~ 5�85A ****~ 5vv> **** 0 ( 3 Cash............................. ~ 5tFA *-~ 5`@~ 5� A~ 5EA~ 5wA~ 5�'~  5�A  ****~  5x�A  ****0( 14 Less: Accumulated depreciation ~ 5*p *-~ 5pOA~ 5D�A~ 5jA~ 5.A~ 5[?~ 5`+A~  55A~  55A  ****~  5�A  ****0( 15 Depletable assets................ **5,115 *- *- *- *- *- *- **20~  5@  *-  ****  *-  ****0( 16 Less: Accumulated depletion... **5,026 *- *- *- *- *- *- **7~  5@  *-  ****  *-  ****0( 17 Land............................. ~ 5lA *- *- *-**50,404**23,780~ 5@t@**8,481~  5@~  5@  ****~  5@  ****0( 18 Intangible assets (Amortizable).. ~ 5N *-**2,504**2,227**27,548**4,705~ 5@~ 5I@~  5(@~  5�"@  ****~  5�A  ****0( 19 Less: Accumulated amortization ~ 58A *- **798**1,088**2,650**1,738~ 5@~ 5�%@~  5w@~  5@  ****~  5@  ****0( 20 Other assets..................... ~ 5 A *- **848 **709~ 5@@**7,656~ 5C@~ 5@~  5<@~  5A@  ****~  5@  ****0( 21 Total liabilities.................. ~ 5d� *-~ 5A~ 5�=+~ 5K~ 5ZT~ 5?~ 5FA~  5�~  5�85A  ****~  5vv>  ****0( 22 Accounts payable................. ~ 5b *-~ 5<@~ 5@~ 5 A~ 5 A~ 5F~ 5 ;$A~  5� A~  5$�A  ****~  5@  ****0( 23 Mort, notes, and bonds under 1 yr ~ 5�7A *-~ 5�7@**41,949~ 5@@~ 5�@~ 5�A~ 5A~  58sA~  5P@  ****~  5�2@  **** �l@!��@"�@#��@$�@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0�@1��@2��@3�@4�@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5QA *-~ 5^@~ 5@~ 5@~ 5_A~ 5n�:~ 5V�2~ 5V�)~ 5$�A ****~ 5@ **** 0!( 25 Loans from shareholders.......... ~ !5A !*-!**31,363!**15,895!**20,286!**31,583~ !5�@~ !5`@~ ! 5@Z@~ ! 5@ ! **** ! *- ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5sCA "*-~ "5@@~ "5@~ "5oA~ "5A~ "5� A~ "5ldA~ " 5wA~ " 5k@ " ****~ " 5 A " ****"0#( 27 Other liabilities................ ~ #5L|&A #*- #**-774#**27,795#**2,811#**25,935~ #5A~ #5@~ # 5P@~ # 5@ # ****~ # 5�?@ # ****#0$( 28 Net worth........................ ~ $5? $*-~ $5� A~ $5rA~ $5&�"~ $5C*~ $5r~ $52~ $ 5T�/A~ $ 5D�A $ ****~ $ 5hfA $ ****$0%( 29 Capital stock................... ~ %5xA %*-~ %5@~ %5~@~ %5 $@~ %5@~ %5 @~ %5@~ % 5:@~ % 5@I@ % ****~ % 5@@ % ****%0&( 30 Additional paid-in capital...... ~ &5*9� &*-~ &5@~ &5@~ &5@~ &5@~ &5@+@~ &5@~ & 5@~ & 5�@ & ****~ & 5A & ****&0'( 31 Retained earnings, appropriated. ~ '5̑@ '*- '*- '*- '*- '*- '*- '*- ' *- ' *- ' **** ' *- ' ****'0(( 32 Retained earnings-unappropriated ~ (5R (*-~ (5 :@~ (5,KA~ (5dA~ (5#A~ (5g�~ (5}.~ ( 5�?>~ ( 5p�A ( ****~ ( 5�;A ( ****(0)( 33 Adj. to shareholders equity..... ~ )5[@ )*- )**927 )**-359 )*- )*- )**-263 )**233~ ) 5@~ ) *s@ ) ****~ ) 5T ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5A **-***3,254***11,924***9,537***42,438~ *5�!A~ *5�@~ * 5@~ * 5H@ * ****~ * *@ * *****0+( 35 Total receipts..................... ~ +569~ +5`qA~ +5.8�~ +5FA�~ +5*~ +5P�~ +5B~ +5v�~ + 5LZA~ + 5rW� + ****~ + 5FZ\ + ****+0,( 36 Business receipts................ ~ ,5ʓ� ~ ,5A~ ,5:~ ,56~ ,5v@�~ ,5nx�~ ,5:~ ,5~ , 5b~ , 5JA , ****~ , 5[ , ****,0-( 37 Interest......................... ~ -5X@ -**8 -**66-**4,374~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5@ - ****~ - 5@ - ****-0.( 38 Interest on govt. obligations.... ~ .5 @ .*- .*- .**98 .**126 .**790 .**612 .**168~ . *p@~ . *@S@ . **** . *- . ****.0/( 39 Rents............................ ~ /5@ /*- /*-/**1,817 /*-/**10,551/**1,643/**1,091~ / 5@~ / *Ћ@ / ****~ / **@ / ****/00( 40 Royalties........................ ~ 05t@ 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *S@ 0 *- 0 **** 0 *- 0 ****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**33,6982**9,828 2**5912**2,1542**1,259~ 2 5@~ 2 *@ 2 ****~ 2 *@ 2 ****203( 43 Net gain, noncapital assets...... ~ 35@@3**7,338 3**669 3*-3**2,6553**1,828~ 35ʻ@~ 35<@~ 3 5@~ 3 5P@ 3 ****~ 3 5@ 3 ****304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4**875 4**351 4*-4**4,830 4**967~ 4 *`|@~ 4 *@Y@ 4 ****~ 4 *@S@ 4 ****405( 45 Dividends, foreign corporations.. ~ 558@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *7@ 5 *- 5 ****~ 5 *`w@ 5 ****506( 46 Other receipts................... ~ 65`A6**6,247~ 65@6**2,470~ 65$@~ 65V@~ 65 o@~ 65@~ 6 5@@~ 6 5@ 6 ****~ 6 5@ 6 ****607( 47 Total deductions................... ~ 75zL ~ 75 �A~ 75vv�~ 75~ 75r~ 75(MA~ 75f\~ 75�#�~ 7 5� �~ 7 5� 7 ****~ 7 55A 7 ****708( 48 Cost of goods.................... ~ 85fQ� ~ 85�"@~ 858�0A~ 85Z~ 85|k~ 85�CA~ 85��~ 85Fhe~ 8 5R@~ 8 5"� 8 ****~ 8 5tA 8 ****809( 49 Compensation of officers......... ~ 95.ɣ9**3,845~ 95H�A~ 95 A~ 95P�A~ 95P�A~ 95�(A~ 954�A~ 9 5�&A~ 9 5е@ 9 ****~ 9 5o@ 9 ****90:( 50 Salaries and wages............... ~ :5:**7,516~ :5gA~ :5�A~ :5̦A~ :5`.A~ :5'~ :5A~ : 5zA~ : 5OA : ****~ : 5 @ : ****:0;( 51 Repairs.......................... ~ ;5hA ;**964~ ;5b@~ ;5@~ ;56@~ ;5@u@~ ;5�'@~ ;5X@~ ; 5@~ ; 5@ ; ****~ ; 5N@ ; ****;0<( 52 Bad debts........................ ~ <5A <**98<**6,333 <**486<**10,018~ <5a@~ <5r@~ <5@@~ < 5@~ < 5=@ < ****~ < 5z@ < ****<0=( 53 Rent paid on business property... ~ =5,A=**2,717~ =5@~ =5P@~ =5�@~ =5�;@~ =5ȿA~ =5`�A~ = 5` @~ = 5�<@ = ****~ = 5@ = ****=0>( 54 Taxes paid....................... ~ >58A~ >5T@~ >5@~ >5@~ >5�@~ >5A~ >5A~ >5h�A~ > 5X�A~ > 5@ > ****~ > 5@ > ****>0?( 55 Interest paid.................... ~ ?5TcA?**2,916~ ?5q@~ ?5@c@~ ?5@@~ ?50@~ ?5@~ ?5@@~ ? 5`C@~ ? 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\@@* @**212@**1,895~ @5@~ @5X@~ @5G@~ @5@~ @ 5@~ @ *(@ @ ****~ @ *y@ @ ****@0A( 57 Amortization..................... ~ A5@ A**37 A**430 A**117A**3,623 A**337~ A50@~ A*@~ A 5(@~ A 5p@ A ****~ A 5@ A ****A0B( 58 Depreciation..................... ~ B5m3B**1,453~ B5@~ B5`@~ B50'@~ B5@~ B5�*A~ B5 h@~ B 5�!@~ B 5@@ B ****~ B 5@ B ****B0C( 59 Depletion........................ ~ C*&@ C*- C*- C*- C*- C*- C*- C*-~ C *&@ C *- C **** C *- C ****C0D( 60 Advertising...................... ~ D50c@ D**287~ D5@~ D5�@~ D5@@~ D5g@~ D5@@~ D5@~ D 5@~ D 5̴@ D ****~ D 5@ D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E50{ A~ E*I@E**3,458E**13,203~ E5)@~ E5@~ E5�2@~ E5J@~ E 5l@~ E 5M@ E ****~ E 5i@ E ****E0F( 62 Employee benefit programs........ ~ F5.]F**1,645~ F5`R@F**27,366~ F5@~ F5d@~ F5A~ F5A~ F 5�A~ F 502@ F ****~ F 5u@ F ****F0G( 63 Net loss, noncapital assets...... ~ G5K@ G*-G**2,795~ G*@G**1,453 G**282~ G*@ G**245~ G *@s@~ G *h@ G ****~ G *p@ G ****G0H( 64 Other deductions................. ~ H5N«~ H55@~ H5A~ H5 A~ H5PHA~ H5xA~ H5`M!A~ H5�: A~ H 5A~ H 5P|@ H ****~ H 5L@ H ****H0I( 65 Total receipts less total deducts.. ~ I5�4�~ I5:@~ I5A~ I58�A~ I5x�A~ I5A~ I5n*~ I5PSA~ I 5T�A~ I 5�A I ****~ I 5Њ@ I ****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 *- K ****~ K *O@ K ****K0L( 67 Net income, total.................. ~ L5.�~ L5:@~ L5A~ L5A~ L5}A~ L5�A~ L5Ne*~ L5PA~ L 5A~ L 5�A L ****~ L 5@ L ****L0M( 68 Net income, Form 1120-A.......... M**10,666 M*-M**1,518M**9,148 M*- M*- M*- M*- M *- M *- M **** M *- M ****M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N **** N *- N ****N0O( 70 Net income, Form 1120S........... ~ O5,�:AO**27,078~ O5A~ O5{AO**92,844O**88,667~ O5A~ O5xA~ O 5|�A~ O 5F�@ O ****~ O 5+@ O ****O0P( 71 Statutory special deductions, total ~ P5P�A P*-P**7,722P**34,346~ P5@P**9,243~ P5@@P**10,737~ P 5+@~ P *@ P ****~ P *،@ P ****P0Q( 72 Net operating loss deduction..... ~ Q58+A Q*-Q**7,722Q**33,733Q**22,104Q**9,243~ Q5�2@Q**10,061~ Q 5@~ Q *@ Q ****~ Q *(@ Q ****Q0R( 73 Dividends received deduction..... ~ R5 @ R*- R*- R**613 R**253 R*-R**3,381 R**677~ R *s@~ R *Q@ R ****~ R *K@ 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 3AT**4,897T**22,604T**37,584~ T5@~ T5�"@~ T5� A~ T5X7A~ T 5� @~ T 5�@ T ****~ T 5P @ T ****T0U( 76 Total income tax before credits.... ~ U5p|A~ U5@U**4,546U**6,171~ U5x@~ U5@@~ U5C@~ U5V@~ U 5@~ U 5@ U ****~ U 5@ U ****U0V( 77 Income tax....................... ~ V57A~ V5@V**4,546V**6,171~ V5x@~ V5@@~ V50@~ V5@~ V 5@T@~ V 5@ V ****~ V 5@z@ V ****V0W( 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 *- X **** X *- X ****X0Y( 80 Alternative minimum tax.......... ~ Y5T@ Y*- Y*- Y*- Y*- Y*- Y**539 Y**60~ Y *H@~ Y *]@ Y ****~ Y *.@ Y ****Y0Z( 81 Foreign tax credit................. ~ Z*@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *-~ Z *[@ Z ****~ Z *O@ Z ****Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ **** [ *- [ ****[0\( 83 Nonconventional source fuel credit. ~ \*@ \*- \*- \*- \*- \*- \*-~ \*@ \ *- \ *- \ **** \ *- \ ****\0]( 84 General business credit............  ]**91 ]*- ]*-~ ]*(@~ ]*@ ]**55~ ]*1@ ]*- ] *- ] *- ] **** ] *- ] ****]0^( 85 Prior year minimum tax credit...... ~ ^5r@ ^*- ^*- ^*- ^**486 ^*-^**1,900^**2,351~ ^ * n@ ^ *- ^ **** ^ *- ^ ****^0_&( 86 Total income tax after credits..... ~ _6� A~ _6@_+*4,546_+*6,159~ _6@~ _6}@~ _6@~ _6/@~ _ 6@~ _ 6@ _ +***~ _ 6v@ _ +***_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������