\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 --   . . /11)Construction: Specialty trade contractors0g_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 238# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5D_A~ 5L@~ 5A~ 5@@~ 5@@~ 5آ@~ 5p@~ )j@~ )@T@~ )>@~ )&@~ )@ )- 0 ( 2 Total assets....................... ~ 5W" )-~ 5Gi~ 54~ 5 ~ 5~ 5l~ 5b~ 5*J~ 5G~ 5#~ 5  )- 0 ( 3 Cash............................. ~ 5e: )-~ 5a~ 5p~ 5 ~ 5r~ 5nw~ 5"*A~ 5k"A~ 5"A~ 58A~ 5A )- 0 ( 4 Notes and accounts receivable.... ~ 5  )-~ 5A~ 5R#~ 5~ 5~ 5΍~ 5~ 5@~ 5.4M~ 5 )-~ 5<~ 5j~ 5֝>~ 5~ 5ބC~ 5~  5O|~  58A~  5%A~  5zb  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 5JS~ 5-~ 5C~ 5V~ 5,~ 5S~  5&E~  5N(3~  5 A~  5+  )-0( 15 Depletable assets................ ~ 5@ )-)*18,418 )-)*1,946~ )8@~ 5@~ 5`@~  53@~  )G@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*1,592 )-)*1,135~ )P@~ 5@~ 5@~  5@~  )E@  )-  )-  )-0( 17 Land............................. ~ 5 #@?@0 ( 24 Other current liabilities........ ~ 5< )-~ 5~ 5V U~ 5~`~ 5 G~ 5Z~ 5W~ 5o1A~ 5P$A~ 5+A~ 5R )- 0!( 25 Loans from shareholders.......... ~ !5p !)-~ !5(KA~ !55~ !5*f~ !5lkA~ !5} A~ !5h@~ ! 5<@ ! )-~ ! 54A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5֯Z ")-~ "56~ "5j~ "5~ "5^~ "5nR~ "5T*A~ " 58~ " 5^>~ " 5P~ " 5*N " )-"0#( 27 Other liabilities................ ~ #5. #)-~ #5A~ #5 CA~ #5v9~ #5QA~ #5A~ #5A~ # 5"A~ # 5 A~ # 5ΙD~ # 5`A # )-#0$( 28 Net worth........................ ~ $5  $)-~ $5~ $5j~ $5U~ $5քZ~ $5~B~ $5F|~ $ 5vjV~ $ 5c5A~ $ 57A~ $ 5&"{ $ )-$0%( 29 Capital stock................... ~ %5QA %)-~ %5:A~ %54A~ %5P'A~ %5A~ %5|?A~ %58tA~ % 5 A~ % 5A~ % 5TA~ % 5qA % )-%0&( 30 Additional paid-in capital...... ~ &5r &)-~ &5Gl~ &5:E~ &5 DY~ &5 ~ &5-%~ &5 IA~ & 5A A~ & 5X~2A~ & 5~ & 5 & )-&0'( 31 Retained earnings, appropriated. ~ '5A ')-~ '5 @ ')-')*63,368')*51,896~ '5@ ')-~ ' )x@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5j ()-~ (5z~ (5"~ (5,[~ (5nA~ (5J~ (5rs~ ( 5~S;~ ( 5@~ ( 5@~ ( 5 ( )-(0)( 33 Less: Cost of treasury stock... ~ )5o ))-~ )5W1A~ )5wA~ )5\M,A~ )5A~ )5A~ )5@@~ ) 56A~ ) 5pI@~ ) 5@~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *5 6h~ *566~ *5>"~ *5Z3H ~ *5RO~ *5S ~ *5 ~ *5b~ * 5f~ * 5~ * 5f4~ * 5  * )-*0+( 35 Business receipts................ ~ +5-kg~ +52~ +5"~ +595 ~ +5ʢ~ +5= ~ +5 ~ +5~ + 5:ƹ~ + 5&~ + 5~ + 5 + )-+0,( 36 Interest......................... ~ ,5F$"~ ,5"@~ ,5@~ ,5@~ ,5*@~ ,5@~ ,5@~ ,5@~ , 5 @~ , 5@~ , 5O A~ , 5@@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@-)*4,166-)*1,620 -)*503~ -5!@~ -5@~ -5K@~ -5t@~ - 5@~ - )P@~ - )@s@ - )- - )--0.( 38 Rents............................ ~ .5 A .)*926~ .5@~ .5@~ .5`+@~ .5U@~ .5@~ .5v@~ . 5@~ . 5>@~ . 5@@~ . )O@ . )-.0/( 39 Royalties........................ ~ /5A /)-/)*38,001 /)- /)*9/)*1,506~ /)j@~ /5l@~ / )t@~ / 5&@~ / 50@~ / 5 7@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05H@ 0)-0)*1,184 0)*249 0)*410 0)*183~ 0)z@~ 0)F@~ 0 )a@ 0 )-~ 0 )k@~ 0 )@@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 A1)*5,083~ 15 Z@~ 15@~ 15@~ 15@~ 15@~ 15@~ 1 5@~ 1 )@~ 1 5P?@ 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*15,870~ 25HA~ 25@~ 25@~ 25n@~ 25`s@~ 25@~ 2 5@~ 2 5x@~ 2 5@~ 2 52@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3) @~ 35@~ 350@~ 35@~ 35X@~ 35@~ 3)@@~ 3 )@@~ 3 )\@~ 3 5L@~ 3 5x@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45t@ 4)- 4)- 4)*48 4)*284)~ 4)$@~ 458@~ 4 5D@~ 4 5`@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55j(b~ 55@~ 55ЉA~ 55A~ 558$!A~ 55yA~ 55RA~ 55@@~ 5 5@~ 5 5@@~ 5 5@~ 5 5@ 5 )-506( 46 Total deductions................... ~ 65le~ 65~.~ 65-!~ 65>L ~ 65N >~ 65B ~ 65Z]~ 65~܈~ 6 5~ 6 5~~ 6 5~ 6 5j  6 )-607( 47 Cost of goods.................... ~ 75ºC~ 75{~ 75 #~ 75]~ 75b~ 75^ ~ 75Z ~ 75V~ 7 5o"~ 7 5*~ 7 5nT~ 7 5b 7 )-708( 48 Compensation of officers......... ~ 85#~ 85DVA~ 85~ 85\~ 85!~ 853A~ 85#1~ 85h! A~ 8 5YA~ 8 5T@~ 8 5W@~ 8 5@[@ 8 )-809( 49 Salaries and wages............... ~ 95~ 95Z#A~ 95]~ 95~ 95ZA~ 95j~ 95c~ 95'A~ 9 5$A~ 9 5 A~ 9 5A~ 9 5СA 9 )-90:( 50 Repairs.......................... ~ :5^~ :5H@~ :5֥@~ :5aA~ :5Ld A~ :5@~ :5W@~ :5 @~ : 5S@~ : 5@~ : 5L@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5;G~ ;5Y@~ ;5%A~ ;5`A~ ;5A~ ;5ж@~ ;50z@~ ;5@@~ ; 5@~ ; 5@~ ; 5~@~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5[~ <5ȪA~ <5~ <5F~ <5.]~ <5-~ <5"A~ <5_A~ < 5 A~ < 5P@~ < 5A~ < 5A < )-<0=( 53 Taxes paid....................... ~ =5A~ =5`@~ =5ҡ ~ =5&WY~ =5ɭ~ =5&O1~ =5+~ =5E A~ = 5>A~ = 50@~ = 5TA~ = 5@ = )-=0>( 54 Interest paid.................... ~ >5~ >5@~ >5\+A~ >5HA~ >5S#A~ >5A~ >5A~ >5@@~ > 5@~ > 5@~ > 5A~ > 58A > )->0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5@~ ?5+@~ ?5#@~ ?5N@~ ?5O@~ ?5@~ ? 5 @~ ? )t@~ ? )@~ ? 5`@ ? )-?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5\A~ @5@~ @5t@~ @5W@~ @5`@~ @5@~ @5@~ @5@~ @ 5b@~ @ 5@~ @ 5`3@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5g~ A5@A~ A5Ơ~ A56\Q~ A5*~ A5+~ A5"A~ A58A~ A 50 A~ A 5H A~ A 5P@~ A 5A A )-A0B( 58 Depletion........................ ~ B5D@ B)- B)*47 B)-B)*3,363 B)*436~ B)ȃ@~ B5@~ B 5@~ B 5l@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5?A~ C5r@~ C5J.A~ C5A~ C5"A~ C5@~ C5 F@~ C5;@~ C 5Y@~ C 59@~ C 5@~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5=A~ D5@~ D5A~ D5 A~ D5`m!A~ D5A~ D5p A~ D5@~ D 5J@~ D 5@~ D 5@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5.~ E5`@~ E5z;A~ E5(A~ E5`@A~ E55~ E5$x$A~ E5\ A~ E 5xQ A~ E 5@/@~ E 5 @~ E 5a@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5 A F)*222~ F5{@~ F5@~ F5@~ F5@~ F5@~ F5E@~ F 5 @~ F 5/@~ F 5A~ F 5 @ F )-F0G( 63 Other deductions................. ~ G5~ G5mH~ G5~ G5N+~ G5v~ G5fX~ G5cJ~ G5< A~ G 5A~ G 5( A~ G 5 &A~ G 58!A G )-G0H( 64 Total receipts less total deducts.. ~ H5Fx\~ H5"@~ H5n~ H5F~ H5F~ H5&I~ H566~ H5lA~ H 5@~ H 5v@~ H 5s$~ H 5 H )-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)~ J)8@~ J 5ԛ@~ J )@ J )-~ J 5ײ@ J )-J0K( 66 Net income (less deficit).......... ~ K5[~ K5@~ K5~ K5>F~ K5ٔ~ K5l2A~ K5 +A~ K5yA~ K 5@~ K 5 @~ K 5u$~ K 5$ K )-K0L( 67 Net income....................... ~ L5j~ L5A~ L5R ~ L5o~ L5j~ L5a[~ L5niH~ L5" A~ L 5dA~ L 5A~ L 5@@~ L 5@-@ L )-L0M( 68 Deficit.......................... ~ M5Vp~ M5p{A~ M56?~ M5$A~ M5S~ M5(A~ M5`NA~ M5xA~ M 5(A~ M 5 @~ M 5&A~ M 5A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5e~ N5{A~ N5R'~ N5/A~ N5F~ N538~ N5\x'A~ N5.A~ N 5@NA~ N 5sA~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O52O)*10,773~ O59A~ O5A~ O5(j A~ O5b@~ O5@~ O51@~ O 5@@~ O )@a@~ O )p@~ O 5,@ O )-O0P( 71 Net operating loss deduction..... ~ P51P)*10,767~ P5<A~ P58A~ P5 A~ P5@~ P5@~ P5@~ P 5@H@~ P )M@ P )-~ P )@{@ P )-P0Q( 72 Dividends received deduction..... ~ Q5 @~ Q)@~ Q5n@~ Q5@~ Q5`@~ Q)h@~ Q)h@~ Q)@~ Q )y@~ Q )T@~ Q )p@~ Q 5Ƣ@ Q )-Q0R( 73 Income subject to tax.............. ~ R5~ R50@~ R5-#~ R5,iA~ R54/~ R5(A~ R5XA~ R5 8@~ R 5o@~ R 5@@~ R 5 N@~ R 5@ R )-R0S( 74 Total income tax before credits.... ~ S5'A~ S5@!@~ S5@~ S55@~ S5Z A~ S5/A~ S51@~ S5@~ S 5 @~ S 5@~ S 5@~ S 5@ S )-S0T( 75 Income tax....................... ~ T5D'A~ T5z@~ T5@~ T55@~ T5 A~ T5A~ T5P@~ T5 6@~ T 5@@~ T 5/@~ T 5@~ T 5@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)-U)*1,057~ U)?~ U5@U)*3,848~ U)x@~ U)C@~ U )v@ U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)-V) V)- V)*6V)~ V)?~ V5X@~ V 5@~ V )@~ V 5@ V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X) b@ X)- X)- X)- X)- X)-~ X)O@ X)-~ X )T@ X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y58@ Y)-~ Y)`@~ Y)@q@~ Y)s@~ Y)a@~ Y)B@~ Y) o@~ Y )@ Y )- Y )-~ Y )@R@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)*344 Z)*288Z)*4,665~ Z54@~ Z5$@~ Z)@~ Z )\@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5'A~ [5@!@~ [5@~ [5p@~ [5о A~ [5IA~ [5@@~ [5A@~ [ 5@@~ [ 5@~ [ 5@~ [ 5@ [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 A ])-~ ]5 @])*7,330~ ]5@~ ]5@~ ]5@~ ]5@~ ] 5O@~ ] 5@~ ] 5@ ] )- ] )-]0^%( 84 Corporation's own stock.......... ^**1,778 ^*- ^*- ^*- ^**16 ^*-~ ^*8@~ ^6d@~ ^ *@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "