\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . //1'Construction: Construction of buildings0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 236# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5aA~ 5@@~ 5L@~ 5=@~ 5@~ 5ܧ@~ 5@~ )@x@~ ) f@~ )Q@~ )A@~ )>@~ )@ 0 ( 2 Total assets....................... ~ 5*7 )-~ 5j~ 5~ 5} ~ 5*%~ 5l~ 5l/~ 5:~ 5~ 51~ 5~ 5jY 0 ( 3 Cash............................. ~ 5Z8 )-~ 5ӷ~ 5j~ 5r;~ 5EA~ 5J7~ 5=n~ 5gZ~ 5f>~ 5A~ 5~ 5q} 0 ( 4 Notes and accounts receivable.... ~ 5,  )-~ 5VEy~ 5l:A~ 5~ 5dVA~ 5>~ 5Ҽ~ 5F~ 5~ 5~ 5F}~ 5zb 0 ( 5 Less: Allowance for bad debts. ~ 5 \ A )- )*39,276 )*6,492~ 5@~ 5@@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5L@~ 5@ 0( 6 Inventories...................... ~ 5i|  )-~ 5AA~ 52~ 5r/~ 5j~ 5Z8)~ 5N"~  5@A~  5~  59f~  5<`A~  5C0( 7 U.S. govt. obligations, total.... ~ 5ܾA )-~ )? )*533)*137,997~ 5@~ 5@~ 5 @~  5@  )-~  5@~  5T@  )-0( 8 Tax-exempt securities............ ~ 58 A )- )-)*1,252)*37,827)*5,477~ 5@~ 5Л@~  5@  )-~  5@~  5׻@  )-0( 9 Other current assets............. ~ 5( )-~ 5>!m~ 5Zy~ 5~ 5v'~ 5n#~ 5*r~  5e~  5kB~  5R~  5ʴ~  5[[0( 10 Loans to shareholders............ ~ 5 )-~ 5L,A~ 51A~ 5)A~ 5`A~ 5XA~ 5@~  5@~  5@~  5K@~  5/@  )-0( 11 Mortgage and real estate loans... ~ 54]eA )-)*35,828)*102,031~ 5w A~ 5pA~ 5@~ 5`@~  5@@~  5@~  5xA~  5-~  5J70( 12 Other investments................ ~ 52b )-~ 5LyA~ 5D'~ 5CA~ 5-A~ 5zb~ 5^E~  58n-A~  5"@~  53A~  5+YA~  5*DM0( 13 Depreciable assets............... ~ 5H  )-~ 5V~ 5΍~ 5ZX5~ 5 ~ 5ڸ~ 57j~  5oz~  5 h~  5:~  5&$~  5S~  5(~  5~  5Fx0( 23 Mort, notes, and bonds under 1 yr ~ 5*U )-~ 5`~ 5vy~ 5b~ 5~B~ 5~ 5h~  5Y~  5'C~  5֮7~  5 4A~  5b7 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ݪ )-~ 5j~ 5>ji~ 5.P~ 5:~ 5.~ 5Ϊ~ 5=A~ 5[~ 5]~ 5j~ 5BA 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5~ !5&5~ !5Ԩ~ !5H_/A~ !5F)~ !54A~ ! 5`KA~ ! 5@~ ! 5@ @~ ! 5@~ ! ),@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5y  ")-~ "5f~ "5k~ "5ݞ~ "5j~ "5~ "5>qm~ " 5~ " 56o~ " 5y~ " 5,~ " 5Ґ"0#( 27 Other liabilities................ ~ #5b #)-~ #5pA~ #5|A~ #5y4A~ #5`+A~ #5I"A~ #5yA~ # 5=A~ # 5>P#~ # 5\;~ # 57A~ # 5<A#0$( 28 Net worth........................ ~ $5d $)-~ $5vf~ 6 5^~ 6 5"@&~ 6 5fq~ 6 5 ~ 6 5607( 47 Cost of goods.................... ~ 75ns^Y~ 75IA~ 75f ~ 75v99~ 75!~ 75o ~ 75/ ~ 75~1~ 7 5"~ 7 5։~ 7 5.6^~ 7 5Tx ~ 7 5708( 48 Compensation of officers......... ~ 85J~ 85@~ 85N~ 85T/A~ 85H~ 85^4~ 850~ 85<A~ 8 5A~ 8 5А@~ 8 5A~ 8 5dA~ 8 5@809( 49 Salaries and wages............... ~ 95~ 95@# A~ 95f_~ 95NjE~ 95f~ 95\I~ 95N~ 95 &A~ 9 5v*~ 9 5&!~ 9 5*#A~ 9 5( 54 Interest paid.................... ~ >5.~ >5#@~ >5A~ >5A~ >5d A~ >5`A~ >5ȟA~ >5@|@~ > 5P @~ > 5@~ > 5A~ > 5 #A~ > 5%>0?( 55 Charitable contributions......... ~ ?5z@?)*1,035~ ?5 @~ ?5+@~ ?5@~ ?5@~ ?52@~ ?5б@~ ? 5@~ ? 5@~ ? 5A@~ ? 5@~ ? 53@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5оA~ @5@~ @5@~ @5ș@~ @5@~ @5e@~ @5@~ @5T@~ @ 5@~ @ 5@~ @ 5@~ @ 5Ф@~ @ 5`2@@0A( 57 Depreciation..................... ~ A5H~ A5@~ A5+A~ A5A~ A5P&A~ A5A~ A5؍A~ A5HDA~ A 5ȽA~ A 5P0@~ A 5 A~ A 5VA~ A 5аAA0B( 58 Depletion........................ ~ B5@ B)*873 B)*95 B)- B)- B)-~ B)h@~ B)}@~ B 5|@~ B )d@~ B 5@~ B )pt@~ B )*@B0C( 59 Advertising...................... ~ C5t$6A~ C5D@~ C5|A~ C5 @~ C5h A~ C5Z@~ C5 @~ C5@~ C 5@~ C 5@~ C 5@~ C 5A~ C 5 A AC0D( 60 Pension, prof sh, stock, annuity. ~ D5L0A~ D5@~ D5A~ D5@~ D5Z A~ D5P!@~ D5a@~ D5@X@~ D 5@@~ D 5@~ D 5@~ D 5N@~ D 5o@D0E( 61 Employee benefit programs........ ~ E5V~ E5w@~ E5A~ E5A~ E5@A~ E5,NA~ E5pP A~ E5A~ E 5W@~ E 5@@~ E 5V@~ E 5 A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5`e@F)*5,054~ F5O@~ F5y@~ F5T@~ F5@~ F5@~ F5@~ F )@~ F 5¢@~ F 5@~ F 5@P@~ F 5@F0G( 63 Other deductions................. ~ G5=~ G5<'~ G5~ G5^_~ G5,{NA~ G5ηB~ G5Q>~ G5 ~ G 5["A~ G 5kA~ G 5f"~ G 5M]~ G 5V[-G0H( 64 Total receipts less total deducts.. ~ H5bo~ H5 A~ H5ZY~ H5A~ H5 V}~ H5 J3A~ H5JgQ~ H5(A~ H 5"A~ H 5^)~ H 5=0~ H 5Z~ H 5vH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... J)*2,688 J)- J)- J)*4 J)- J)-~ J)W@ J)-~ J )<@ J )- J )-~ J )@w@~ J 5@J0K( 66 Net income (less deficit).......... ~ K56P~ K5 A~ K5FQY~ K5A~ K5Υ|~ K5nM~ K5@4A~ K5Y1~ K 5v#~ K 5fB)~ K 5@'A~ K 5~ K 5HAK0L( 67 Net income....................... ~ L52c~ L5hA~ L52~ L5~0~ L5~ L5[~ L5H8A~ L5{,A~ L 5\$A~ L 5lN)A~ L 5M4~ L 5~ L 5HAL0M( 68 Deficit.......................... ~ M5~ M5\dA~ M5lO~ M5*A~ M5-A~ M5@ A~ M5A~ M5w@~ M 5}@~ M 5A~ M 5,@~ M 5xA M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5s~ N5 A~ N5J8A~ N5+A~ N5vj~ N5/H~ N5ZD~ N50%A~ N 5#A~ N 5DB$A~ N 5!A~ N 5D5A N )-N0O( 70 Statutory special deductions, total ~ O5X.A~ O54@~ O5(* A~ O5@~ O5@~ O5@~ O5c@~ O5@~ O 5}@~ O 5@~ O 5 W@~ O 5G@~ O 5@AO0P( 71 Net operating loss deduction..... ~ P5p,.A~ P54@~ P5 A~ P5P@~ P5 @~ P5@~ P5@@~ P59@~ P 5̼@~ P 5F@~ P 5@~ P 5@~ P 5hAP0Q( 72 Dividends received deduction..... ~ Q5:@ Q)-Q)*1,225~ Q)؇@~ Q5v@~ Q)p@~ Q5@~ Q)h@~ Q ){@~ Q 5Ж@~ Q 5l@~ Q 5@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5~ R5@~ R5pA~ R5'A~ R5w#~ R5A~ R5" A~ R5bA~ R 5XDA~ R 5pf@~ R 5A~ R 5f~ R 5ܣFAR0S( 74 Total income tax before credits.... ~ S5–~ S5x@~ S5 @~ S5@~ S5A~ S5r@~ S5@@~ S5 @~ S 5@~ S 5@~ S 5P@~ S 51~ S 54/AS0T( 75 Income tax....................... ~ T5Z~ T5i@~ T5@3@~ T5@~ T5eA~ T5 @~ T5@~ T5@~ T 5,@~ T 5*@~ T 50@~ T 5@s(A~ T 54/AT0U( 76 Alternative minimum tax.......... ~ U5@~ U)@ U)- U)*218U)*2,141 U)*500~ U5@~ U)`j@~ U )@~ U )Pw@ U )-~ U )}@ U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)*V)~ V)@ V)- V )-~ V )B@~ V )?~ V )@~ V 5T@V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5@@X0Y( 80 General business credit............ ~ Y5d@ Y)-~ Y)(@ Y)*56 Y)*547 Y)*102~ Y)@c@~ Y)g@~ Y )`h@~ Y ) n@~ Y )@~ Y 5$@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5u@ Z)-Z) Z)-~ Z5گ@ Z)*841~ Z)x@~ Z)Ȏ@~ Z )@a@ Z )-~ Z 5<@~ Z 5@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5:~ [5x@~ [5@~ [5@~ [5X(A~ [5@~ [5@~ [5 z@~ [ 5`@~ [ 5@^@~ [ 5`@~ [ 5g(A~ [ 5;[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5HA])*1,793])*2,610])*5,115~ ]5@@~ ]5<@~ ]5b@~ ]5F@~ ] 5@~ ] 5@~ ] 5@~ ] 5@/@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^*0@ ^*- ^ *- ^ *-~ ^ 6@ ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "