�\pgldobl00 f`lP �) KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<1 ��Arial1 ��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 #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 !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� `�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 --   . . /11)Construction: Heavy and civil engineering0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!construction and land subdivision+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 237# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@@~ 5 @~ 5G@~ 5Y@~ 5@~ 5@~ )@u@~ )@d@~ )Q@~ )6@~ )4@~ )@ 0 ( 2 Total assets....................... ~ 5V'�& )-~ 5Vt~ 5d$XA~ 56yL~ 5r~ 5މ�~ 5B5�~ 5R�~ 52w~ 5�9�~ 5n!Z~ 5g 0 ( 3 Cash............................. ~ 5� )-~ 5G~ 5$A~ 5~ 5.g~ 5�~ 5Q~ 5A~ 5Μ*~ 5@A~ 56IB~ 5@A 0 ( 4 Notes and accounts receivable.... ~ 5�/� )-~ 5ЮA~ 5ph(A~ 5Z[�~ 5V~ 5~ 5r&�~ 5�~ 5� z~ 5x�5A~ 5>?�~ 56� 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*5,995~ )&@~ 5\@~ 53@~ 5@~ 5@~ 5@>@~ 5@@~ 5 A@~ 5pA~ 5xOA 0( 6 Inventories...................... ~ 5SG )-~ 5O A~ 5&~9~ 5�SA~ 5fBA~ 5~~ 5( 8A~  5>~  5�-A~  5�K~  5Se~  5� A0( 7 U.S. govt. obligations, total.... ~ 5�A )- )- )*102)*15,725)*53,557~ 5@@~ 5\@~  5@~  5@  )-~  5(@~  5pd@0( 8 Tax-exempt securities............ ~ 5M A )- )- )*291 )-)*9,622~ 5`@~ 5`@~  5@~  5@>@~  5T@~  )@~  5@0( 9 Other current assets............. ~ 5j� )-~ 5wA~ 5O$~ 5�9CA~ 5e~ 5_�~ 5(g1A~  5�0A~  5V�6~  5�'~  5֛n~  5>A0( 10 Loans to shareholders............ ~ 5y� )-~ 5A~ 5�) A~ 5pA~ 5lA~ 5x�A~ 5�@~  5 A~  5 @~  5@~  5�A  )-0( 11 Mortgage and real estate loans... ~ 5 4m )-)*99,253)*54,324~ 5�!-~ 5A~ 5�A~ 5�,@~  5A~  5XA~  5R@~  5@  )-0( 12 Other investments................ ~ 5Jm )-~ 5A~ 5|�A~ 5v~ 5p\~ 5}~ 5zQ~  5VXr~  5*`Y~  5:"G~  5JA~  5�0( 13 Depreciable assets............... ~ 5 a� )-~ 5~ 5n<~ 5�1j~ 5�~ 5 |s~ 59~  5`~  5J%Z~  5��@?��@0 ( 24 Other current liabilities........ ~ 5Q )-~ 5޹5~ 5�A~ 5~w~ 5DI3A~ 5F|~ 5n&V~ 5m1A~ 5JF~ 5/~ 5d�~ 5& 0!( 25 Loans from shareholders.......... ~ !5�i !)-~ !5~ !5~YN~ !5�~ !5b<~ !5L�(A~ !5A~ ! 5p!A~ ! 5� A~ ! 5h�A~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>J ")-~ "5y~ "5j|h~ "5��~ "5nS�~ "5ބ~ "5pFA~ " 5�~ " 5 ~ " 5Z�~ " 5�~ " 5o"0#( 27 Other liabilities................ ~ #5:�; #)-~ #50A~ #5ĤA~ #5�%J~ #504%A~ #5i&A~ #5@�!A~ # 5&~ # 50�%A~ # 5A~ # 5� 2~ # 5#0$( 28 Net worth........................ ~ $5R�>  $)-~ $5J�~ $5.[~ $5N~ $5%~ $5�~ $5&~ $ 5 ~ $ 5��~ $ 56c~ $ 5�.�~ $ 5��$0%( 29 Capital stock................... ~ %5`S]A %)-~ %5؈&A~ %5�A~ %5K~ %5HAA~ %5W$A~ %5hA~ % 5 "%A~ % 5n�.~ % 5>C~ % 5P�%A~ % 5A%0&( 30 Additional paid-in capital...... ~ &5R  &)-~ &5~V~ &5X�A~ &5�~ &5f~ &5�j~ &5DU~ & 5^~ & 5�~ & 5~YL~ & 5l~ & 5:g�&0'( 31 Retained earnings, appropriated. ~ '5V@ ')- ')-')*33,766')*11,177')*12,671~ '5y@~ ')I@~ ' )3@ ' )- ' )- ' )-~ ' 5И@'0(( 32 Retained earnings-unappropriated ~ (5�' ()-~ (5�M~ (5XU(A~ (5�~ (5l�~ (5m ~ (5�~~ ( 5Ƣ�~ ( 5:H~ ( 5\A%~ ( 5 ]~ ( 5ځ(0)( 33 Less: Cost of treasury stock... ~ )5f$� ))-~ )5H}A~ )5zA~ )5�$&A~ )5A~ )5_A~ )5gA~ ) 5@~ ) 5ZA~ ) 5\@~ ) 5@h@~ ) 5X@)0*( 34 Total receipts..................... ~ *5X.~ *5~ *5`~ *5F�3~ *5.3(~ *56n�~ *5b]~ *5s~ * 5P~ * 5B�~ * 5j~ * 5Fl�~ * 56I}*0+( 35 Business receipts................ ~ +5��,~ +5� �~ +5~(O~ +5�+~ +5�~ +5J�~ +5V?/~ +5�%\~ + 52~ + 5�0�~ + 5~~ + 5�7�~ + 56+0,( 36 Interest......................... ~ ,5N�/~ ,5@~ ,5�@~ ,5@@~ ,5w@~ ,5@~ ,5`B@~ ,5`@~ , 5�@~ , 5 @~ , 5`P@~ , 5�A~ , 5P@,0-( 37 Interest on govt. obligations.... ~ -5R@~ -)=@~ -)�? -)*744~ -5z@~ -5@~ -5@~ -5@~ - 5@~ - 5N@~ - 5@~ - 5<@~ - )p@-0.( 38 Rents............................ ~ .5O&A~ .5@.)*20,821.)*17,948~ .5a@~ .5@~ .5@~ .5@w@~ . 5Pp@~ . 5�@~ . 5P@~ . 5A~ . 5@H@.0/( 39 Royalties........................ ~ /5@ /)-/)*2,242~ /)@ /)*585 /)*758~ /5@~ /5@/ )~ / 5 @ / )-~ / 5@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@0) 0)- 0)-0)*9,396 0)*123~ 05@~ 0)P@ 0 )-~ 0 5 @ 0 )-~ 0 )A@0 )001( 41 Net L-T cap gain less net ST loss ~ 15]!~ 15@@ 1)*2111)*41,077~ 15@@~ 15�4@~ 15�?@~ 15`@~ 1 5@~ 1 5@~ 1 5$@~ 1 5p@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25"~ 25@~ 25@@~ 25�@~ 25@@~ 25@~ 25@~ 25 @~ 2 5g@~ 2 5t@~ 2 5r@~ 2 5^@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)*214 3)*566 3)*146~ 35Ƥ@~ 35@~ 35@~ 35L@~ 3 5@~ 3 5W@~ 3 )W@~ 3 5@~ 3 )j@304( 44 Dividends, foreign corporations.. ~ 45�'@ 4)- 4)- 4)- 4)- 4)*33~ 4)@~ 45@@~ 4 5@~ 4 )Y@~ 4 )t@~ 4 5§@~ 4 5a@405( 45 Other receipts................... ~ 55�~ 55�3@~ 55hA~ 55@~ 55X�A~ 55l�A~ 55�#A~ 55A~ 5 54A~ 5 5pA~ 5 5�+A~ 5 5�%A~ 5 5�+A506( 46 Total deductions................... ~ 65Z�-~ 65��~ 65sP~ 659~ 65G�~ 65&a�~ 65B*)~ 65�'\~ 6 5_A~ 6 5>~ 6 52˝~ 6 5*G�~ 6 5B+�607( 47 Cost of goods.................... ~ 75BC!~ 75u@A~ 75c�~ 75�=)~ 75r'�~ 75�~ 75��~ 75�~ 7 5tdA~ 7 5FA~ 7 5G~ 7 5C�~ 7 5_708( 48 Compensation of officers......... ~ 85�2~ 85s@~ 85v�<~ 85A~ 85:I~ 85(nA~ 85A~ 85x�A~ 8 5zA~ 8 5hA~ 8 5 @~ 8 5@~ 8 5?A809( 49 Salaries and wages............... ~ 95>@~ 95`@~ 95&W~ 95v#A~ 95�h~ 95 &(A~ 95l�)A~ 95�A~ 9 5A~ 9 5�A~ 9 5x�A~ 9 5x�/A~ 9 5PI90:( 50 Repairs.......................... ~ :5� M~ :5@~ :5 A~ :5�# A~ :5A~ :5@~ :5g@~ :5@~ : 5@~ : 5@~ : 5�@~ : 5@~ : 5@:0;( 51 Bad debts........................ ~ ;5N A~ ;5@~ ;5@~ ;5@~ ;5m@~ ;5@~ ;5@@~ ;5@~ ; 5@@~ ; 5@~ ; 5|@~ ; 50c@~ ; 5 @;0<( 52 Rent paid on business property... ~ <52�.~ <5�:@~ <5&p,~ <5KA~ <5�7:~ <5� A~ <5T,~ <5A~ < 5A~ < 5� A~ < 5@@~ < 5^ A~ < 5X�A<0=( 53 Taxes paid....................... ~ =5�#�~ =5� @~ =5A~ =5o A~ =5/~ =5TeA~ =5)A~ =5H A~ = 5(^A~ = 5sA~ = 5`A~ = 5�A~ = 5P�A=0>( 54 Interest paid.................... ~ >5�~ >5@~ >5lA~ >50 A~ >5~A~ >5 A~ >55�A~ > 5L�A~ > 5�1A~ > 5SA~ > 5VA~ > 5!>0?( 55 Charitable contributions......... ~ ?5@~ ?)r@~ ?)؍@ ?)*205~ ?5ص@~ ?5ĭ@~ ?5@~ ?5J@~ ? 5@~ ? 5@~ ? 5@~ ? 5Υ@~ ? 5H@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5P�A~ @5F@~ @5@~ @5̟@~ @5c@~ @5Y@~ @5@~ @5@~ @ 5p@~ @ 5@~ @ 5N@~ @ 5i@~ @ 5@@0A( 57 Depreciation..................... ~ A5�~ A5@~ A5�&A~ A5�A~ A53A~ A5/~ A5-A~ A5VA~ A 5ԛA~ A 5�'A~ A 5�@~ A 5A~ A 5(�AA0B( 58 Depletion........................ ~ B5 [@ B)- B)*144 B)- B)*B)*3,922~ B5@~ B5@~ B 5@~ B 5~@~ B )q@~ B 5@~ B 5@B0C( 59 Advertising...................... ~ C5l�A~ C5H@~ C5@~ C5@~ C5�@~ C5@v@~ C5`@~ C5Q@~ C 5u@~ C 5@b@~ C 5@~ C 5>@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5H/~ D) @~ D5@~ D5@~ D5�A~ D5 9@~ D5@~ D5@~ D 5 @~ D 5 Q@~ D 5@~ D 5\@~ D 5 AD0E( 61 Employee benefit programs........ ~ E5�(s~ E5Ф@~ E5P@~ E5@~ E5A~ E58� A~ E5gA~ E5 A~ E 5@9A~ E 500@~ E 5@~ E 58�A~ E 5A AE0F( 62 Net loss, noncapital assets...... ~ F5AF)*4,651F)*8,507 F)*129~ F5x@~ F5r@~ F5 @~ F5t@~ F 5 V@~ F 5@~ F 5H@~ F 5P@~ F 5@q@F0G( 63 Other deductions................. ~ G52m\~ G5ПA~ G5.~ G5~z~ G5J�~ G5E~ G5.8~ G5 A~ G 5�A~ G 5|`#A~ G 5|�A~ G 5Z`M~ G 5J^G0H( 64 Total receipts less total deducts.. ~ H5~�~ H5 �~ H5�A~ H5Щ~ H5'A~ H5�"A~ H5&�3~ H5,�A~ H 5,A~ H 5?A~ H 5�)@~ H 5 %A~ H 5� �H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@@ J)- J)- J)- J)- J)- J)-~ J5L@ J )-~ J 5@~ J )`@~ J 5D@~ J 5Ƶ@J0K( 66 Net income (less deficit).......... ~ K5rf�~ K5�~ K5�A~ K5`~ K5v�/~ K5!A~ K5nC3~ K5|�A~ K 5(VA~ K 5H<A~ K 5Q@~ K 5�A~ K 5� �K0L( 67 Net income....................... ~ L5'~ L5� A~ L5�,A~ L5A~ L5Ui~ L5"=~ L5�;K~ L5�$~ L 5d�#A~ L 5A~ L 5 A~ L 5G~ L 5XAL0M( 68 Deficit.......................... ~ M5rUA~ M5UA~ M5H$A~ M5A~ M59~ M5T>A~ M5A~ M5  A~ M 5]A~ M 5VA~ M 5x�A~ M 5D-~ M 5*M0N( 69 Net income (less def), Form 1120S.. ~ N5f�~ N5 @~ N5AA~ N5!@~ N5x�(A~ N5$�A~ N5j'~ N5lA~ N 5�7A~ N 5 :A~ N 5.@ N )-~ N 5AN0O( 70 Statutory special deductions, total ~ O50y&A~ O5_@~ O5�.@~ O5@~ O5@~ O5E@~ O5x�A~ O5@~ O 5@~ O 5X�@~ O 5 @~ O 5 v@~ O )t@O0P( 71 Net operating loss deduction..... ~ P5%A~ P54@~ P5@~ P5@~ P5@~ P5 @~ P5TA~ P5@~ P 5@~ P 5P@~ P 5ʵ@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*170 Q)*396 Q)*103~ Q5@~ Q5@~ Q5v@~ Q5@~ Q )@~ Q 58@~ Q )@P@~ Q 5@~ Q )b@Q0R( 73 Income subject to tax.............. ~ R5::�~ R5m@~ R5@~ R5`L@~ R5ZA~ R5HTA~ R5x" A~ R5@YA~ R 5@�@~ R 5X�@~ R 5A~ R 5E~ R 5DAR0S( 74 Total income tax before credits.... ~ S5N�;~ S5@~ S5O@~ S5:@~ S5`f@~ S5@~ S5 @~ S5`b@~ S 5�3@~ S 5�/@~ S 5@~ S 5YA~ S 5�@S0T( 75 Income tax....................... ~ T5:~ T5@~ T54@~ T5@~ T50c@~ T5@@~ T5PT@~ T5@~ T 5@~ T 5`@~ T 5@~ T 5XA~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5Q@ U)*22 U)-U)*1,126 U)*86 U)*781~ U5|@~ U) @~ U )y@~ U )P{@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)*1 V)*162~ V)r@~ V5@~ V )@Z@~ V 54@~ V 5t@~ V 5ȑ@ V )-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. ~ X)o@ X)- X)- X)- X)- X)-~ X)@ X)- X )- X )- X )- X )-~ X )n@X0Y( 80 General business credit............ ~ Y5x@~ Y)@ Y)-~ Y)F@ Y)*98 Y)*665~ Y)@T@Y) Y )-~ Y )R@~ Y )W@~ Y )X@~ Y )`q@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)@ Z)- Z)- Z)*638Z)*1,469~ Z5$@~ Z)`@~ Z )@~ Z 5@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [58;-A~ [5@~ [5O@~ [5$@~ [5P8@~ [5b@~ [5K@~ [5@~ [ 5@~ [ 5�#@~ [ 5 -@~ [ 5EA~ [ 5�@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])*439])*3,498 ])*795~ ]5@~ ]5@~ ]5y@~ ]5-@~ ] 5@~ ] 5@j@~ ] 5@~ ] 5 @~ ] 5 @]0^%( 84 Corporation's own stock.......... ~ ^6T@ ^*- ^*- ^*- ^*-~ ^*i@ ^*-~ ^6h@~ ^ *J@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������