�\pgldobl00 f`lP 7*LKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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�@��@�"@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@>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   . . /21*construction and land subdision: Heavy and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,&2civil engineering construction     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 237105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )Ȏ@~ 5@~ 5@~ 5@~ 5ܑ@~ )@~ )g@~ )V@~ )E@~ )@~ )(@~ )@ 0 ( 2 Total assets....................... ~ 5V� )-~ 5~ 5g 0 ( 3 Cash............................. ~ 5� � )-~ 5z"A~ 5yA~ 5VLy~ 5L~ 5�h~ 56�:~ 50~ 5�A~ 5$]A~ 5�'A~ 5@A 0 ( 4 Notes and accounts receivable.... ~ 5ެ� )-~ 5A~ 5ZA~ 5>~ 5�~ 5qKA~ 5N~ 5^.r~ 58c~ 5VlC~ 5�~ 56� 0 ( 5 Less: Allowance for bad debts. ~ 5 =A )- )*5,995~ )&@~ 5Q@~ 5@~ 5@@~ 5h@~ 5@~ 5�@~ 5@W@~ 50@~ 5xOA 0( 6 Inventories...................... ~ 5Ϊ� )-~ 5c@~ 5 @~ 5A~ 50{A~ 5�A~ 5�"A~  58A A~  5M A~  5�@~  58�A~  5� A0( 7 U.S. govt. obligations, total.... ~ 5(A )- )- )-)*10,823)*53,557~ 5@~ 5n@~  5�!@~  5@  )-~  5(@~  5pd@0( 8 Tax-exempt securities............ ~ 50�A )- )- )*291 )-)*7,275~ 5�8@~ 5�@~  5S@~  5@>@  )-~  )@~  5@0( 9 Other current assets............. ~ 5r )-~ 5@~ 50Z@~ 5�$*~ 5h�%A~ 5 kH~ 5�&~  5A)~  5$~  5H�A~  5$:A~  5>A0( 10 Loans to shareholders............ ~ 5Vd+ )-~ 5A~ 5@(@~ 5ȰA~ 5R@~ 5�5@~ 5@~  5@p@~  5@~  5@~  5@  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*10,913 )*473)*33,198~ )n@~ 51@~ 5@~  5|@  )-~  )H@~  5@  )-0( 12 Other investments................ ~ 5� )-)*122,550~ 5@M@~ 5 ~ 5d�A~ 5Y'A~ 5v�(~  5.�*~  5�&A~  5@~  5 U+A~  5�0( 13 Depreciable assets............... ~ 5  )-~ 5Bg~ 52~ 54�~ 5Z~ 5N'~ 5~[�~  5n~  5g~  5l$A~  5_�~  5&@0( 14 Less: Accumulated depreciation ~ 5ί� )-~ 5"9 ~ 5jN�~ 5�~ 5*�~ 5MVA~ 5f~  5�~  5n~  5 �A~  59A~  5ZW�0( 15 Depletable assets................ ~ 5 �'A )-)*1,538)*7,605)*6,514)*2,438~ 5�;@~ 5@H@~  5P@~  5x@  )-~  5@~  5h�A0( 16 Less: Accumulated depletion... ~ 507�@ )- )*575)*5,850)*3,173 )*447~ 5@~ 5O@~  5j@~  59@  )-~  5�@~  5@0( 17 Land............................. ~ 5Je` )-)*63,180~ 5` @~ 5 A~ 5@~ 5|�A~ 5�A~  5(OA~  5� A~  5@~  50�A~  5A0( 18 Intangible assets (Amortizable).. ~ 5:!� )-~ 5@)*8,587~ 5`@~ 5@~ 5 @~ 5�.@~  5@~  5pz@~  5@~  5B~  5nX0( 19 Less: Accumulated amortization ~ 5F�- )-~ 53@)*7,191~ 5E@~ 5\@~ 5�+@~ 5,@~  5@~  5`@~  5@~  5p@~  5T�A0( 20 Other assets..................... ~ 5\l )-~ )}@~ 5`@~ 5A~ 5@~ 5(A~ 5_@~  5�A~  50�A~  5@~  5qA~  5F�"0( 21 Total liabilities.................. ~ 5V� )-~ 5~  5g0( 22 Accounts payable................. ~ 5h� )-~ 54�A~ 5H�A~ 5Fn~ 5k~ 5>*�~ 52A~  5&eD~  5 p(A~  5�'A~  5JL~  50( 23 Mort, notes, and bonds under 1 yr ~ 5޹� )-~ 5xA~ 5 %A~ 5t[+A~ 5x%A~ 5(A~ 5ܟA~  5l;"A~  5fA~  5@(A~  5:S~  54A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5rA )-~ 5Pt A~ 5S@~ 5f�?~ 5P,A~ 5�2^~ 59~ 5|H'A~ 5.~ 5H�A~ 5Ut~ 5& 0!( 25 Loans from shareholders.......... ~ !5:A !)-~ !5,�A~ !5N@~ !5t�A~ !5p\A~ !5�A~ !5@O@~ ! 5�@~ ! 5@ ! )-~ ! )=@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5,0A~ "5@�A~ "5nn~ "5v:@~ "5]~ "5�>~ " 5}9~ " 5E~ " 5h� A~ " 5o2A~ " 5o"0#( 27 Other liabilities................ ~ #5^  #)-~ #5sA~ #5@~ #5@�A~ #5A~ #5SA~ #5| A~ # 5H�A~ # 5p@~ # 5A~ # 5P"A~ # 5#0$( 28 Net worth........................ ~ $5��  $)-~ $5A~ $5P�(A~ $5W~ $5r�~ $5~ $5F~ $ 5\DA~ $ 5J~ $ 5� A~ $ 5�~ $ 5��$0%( 29 Capital stock................... ~ %5� %)-~ %5o A~ %5]A~ %5H� A~ %5`@~ %5`; A~ %5pHA~ % 5bA~ % 5XdA~ % 5 A~ % 5\�A~ % 5A%0&( 30 Additional paid-in capital...... ~ &5p� &)-~ &5A~ &5F@~ &5~�&~ &5pA~ &5 �A~ &5�A~ & 5� A~ & 5'A~ & 5�A~ & 5f�~ & 5:g�&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')-')*19,421')*6,659')*12,671~ '5@ ')-~ ' )3@ ' )- ' )- ' )-~ ' 5И@'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5~ (5� A~ (5>z�~ (5�$DA~ (5~ (5�~ ( 5�~ ( 5:l~ ( 5�/�~ ( 5n[�~ ( 5ځ(0)( 33 Less: Cost of treasury stock... ~ )5{[ ))-))*89,390~ )5x�A~ )5@�A~ )5 @~ )5A~ )5@A~ ) 50@~ ) 5�=�@~ ) 5@~ ) 5@i@~ ) 5X@)0*( 34 Total receipts..................... ~ *5ʳ�%~ *5ַ&~ *5}�~ *5Z~ *5�'~ *5Q~ *5\~ *5Z~ * 5&T�~ * 5An~ * 5>� ~ * 5�~ * 56I}*0+( 35 Business receipts................ ~ +5$~ +5I"A~ +5�&�~ +5��~ +5~ +5~ +5K~ +5�~ + 5޿�~ + 5 cA~ + 5&i ~ + 5�~ + 56+0,( 36 Interest......................... ~ ,5lYA~ ,5@~ ,5D@~ ,5@~ ,5@@~ ,5n@~ ,5`Y@~ ,5@~ , 5@~ , 57@~ , 5@~ , 5h@~ , 5P@,0-( 37 Interest on govt. obligations.... ~ -5�!@~ -)=@~ -)�? -)*21~ -5 @~ -5,@~ -5@~ -5@~ - 5@~ - 5@~ - 5&@~ - 5P@~ - )p@-0.( 38 Rents............................ ~ .5 A .)*812 .)-.)*12,279~ .5@@~ .5@~ .5 *@~ .5m@~ . 5@~ . 5H@~ . )i@~ . 5`]@~ . 5@H@.0/( 39 Royalties........................ ~ /50*@ /)- /)- /)- /)*3 /)-~ /5@~ /5@ / )-~ / 5@ / )-~ / 57@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05Х@ 0)- 0)- 0)-0)*1,177 0)*84~ 0)j@~ 0)@@ 0 )-~ 0 5 @ 0 )- 0 )-0 )001( 41 Net L-T cap gain less net ST loss ~ 15�%@1)*1,775 1)*2111)*16,836~ 15@~ 15p@~ 15@~ 15@~ 1 5@~ 1 5@m@ 1 )-~ 1 5$@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25�A~ 25G@~ 25@@~ 25@~ 25 I@~ 25@~ 25@ @~ 25@~ 2 5@~ 2 5�>@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35x@~ 3)`j@ 3)*566 3)*135~ 35@~ 35ė@~ 35@~ 3)h@~ 3 )@~ 3 5@ 3 )-~ 3 5@~ 3 )j@304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)- 4)*31~ 4)�?~ 45@@~ 4 )@~ 4 )7@~ 4 )t@~ 4 5>@~ 4 5a@405( 45 Other receipts................... ~ 55b~ 55@~ 55@~ 55@~ 55@@~ 55@~ 55p@~ 55P@~ 5 5@~ 5 5�@~ 5 5~ 5 5x3A~ 5 5�+A506( 46 Total deductions................... ~ 65 Lg%~ 65>p'~ 65�~ 65�~ 65B�~ 65^�~ 65�>~ 65o�~ 6 5�~ 6 5r`~ 6 5~ 6 5Z-~ 6 5B+�607( 47 Cost of goods.................... ~ 75�~ 75A~ 75^P~ 75p9FA~ 75JW~ 75J�~ 755~ 75�D~ 7 5<~ 7 5�~ 7 5N~ 7 5X9~ 7 5_708( 48 Compensation of officers......... ~ 85nR�~ 85@~ 85&�.~ 85LA~ 85k-A~ 85zA~ 85l�A~ 85pBA~ 8 5�4�@~ 8 5@[@~ 8 5@~ 8 5 @~ 8 5?A809( 49 Salaries and wages............... ~ 95p�~ 95@~ 95E~ 95e$~ 952A~ 95xB#A~ 95d'~ 958�A~ 9 5�6A~ 9 5H�A~ 9 5@@~ 9 5l�'A~ 9 5PI90:( 50 Repairs.......................... ~ :5j@~ :5@~ :5`hA~ :5X� A~ :5�>A~ :5PM@~ :5@~ :5P@~ : 5@~ : 5 l@~ : 5@~ : 59@~ : 5@:0;( 51 Bad debts........................ ~ ;5 �A~ ;5[@;)*16,571;)*12,719~ ;5i@~ ;5'@~ ;5@@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@ @~ ; 5 @;0<( 52 Rent paid on business property... ~ <5M~ <5@@~ <5�($A~ <5l�A~ <5~5~ <5A~ <54�$A~ <5,A~ < 5X8A~ < 5H�A~ < 5`:@~ < 5\�A~ < 5X�A<0=( 53 Taxes paid....................... ~ =5�~ =5@~ =5P�A~ =5�!A~ =5$~ =58eA~ =5�(A~ =5�A~ = 5`�A~ = 5x@~ = 5@~ = 5ЊA~ = 5P�A=0>( 54 Interest paid.................... ~ >5 c~ >5L@~ >5@~ >5D@~ >5A~ >5P @~ >50�A~ >5PM@~ > 50i@~ > 5@~ > 5@~ > 5A~ > 5!>0?( 55 Charitable contributions......... ~ ?5@ ?)*96~ ?)X@ ?)*182~ ?5@~ ?5~@~ ?5@~ ?5Π@~ ? 5@~ ? 5@~ ? )h@~ ? 5@~ ? 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..................... ~ @5A @)*441@)*1,028@)*1,601~ @5e@~ @50@~ @5@~ @5]@~ @ 5@~ @ 5J@~ @ 5@~ @ 5@~ @ 5@@0A( 57 Depreciation..................... ~ A5Kn~ A5@~ A5&~ A5WA~ A5�2A~ A5&A~ A55~ A5p�A~ A 5H�A~ A 5�A~ A 5 @~ A 5A~ A 5(�AA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)*B)*3,922~ B5x@~ B5V@~ B 5@~ B 5@~ B )q@~ B 5@~ B 5@B0C( 59 Advertising...................... ~ C5~ A~ C5@~ C5@~ C5@~ C5@~ C5C@~ C5@~ C5@~ C 5D@~ C 5-@~ C 5@~ C 5D@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5<)$A~ D)0x@D)*31,090D)*17,161~ D5@~ D5 @~ D5@~ D5 N@~ D 5 @~ D 5@@~ D 5@~ D 5�@~ D 5 AD0E( 61 Employee benefit programs........ ~ E5i~ E5n@~ E5+@~ E5`@~ E5T�A~ E5 A~ E5<�A~ E50�A~ E 5@~ E 5�,@~ E 5@F@~ E 5A~ E 5A AE0F( 62 Net loss, noncapital assets...... ~ F5�A~ F)@F)*8,507 F)*89~ F5_@~ F)@~ F5@~ F)؃@~ F 5V@~ F )^@~ F )r@~ F 5@~ F 5@q@F0G( 63 Other deductions................. ~ G5Zi~ G5�!@~ G5{~ G5hl;A~ G5�]~ G5a)A~ G5v�&~ G5l�A~ G 5J A~ G 58+ A~ G 5@~ G 5-~ G 5J^G0H( 64 Total receipts less total deducts.. ~ H5�3#A~ H5 ~ H5@~ H5h�~ H5�#A~ H5X�A~ H5ZA~ H5n A~ H 5mA~ H 5 A~ H 5~ H 5.�~ H 5� �H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)-~ J5@ J )-~ J 5@~ J )`@~ J 5D@~ J 5Ƶ@J0K( 66 Net income (less deficit).......... ~ K5>�%~ K5~ K5@~ K5�~ K50�A~ K5`A~ K5A~ K5 A~ K 5A~ K 5p� A~ K 5O~ K 5,"~ K 5� �K0L( 67 Net income....................... ~ L5~ L5@~ L5p�A~ L5� @~ L5�&A~ L5�A~ L5�=&A~ L5 A~ L 5QA~ L 5DA~ L 5PJ@~ L 5YA~ L 5XAL0M( 68 Deficit.......................... ~ M5S�~ M5`@~ M5p�A~ M5`�A~ M5n�!~ M58c A~ M5�2 A~ M5@~ M 5A~ M 5@~ M 59A~ M 5�2,~ M 5*M0N( 69 Net income (less def), Form 1120S.. ~ N5VoN)*23,228~ N5{A N)*-853~ N5<A~ N5�A~ N5@(A~ N5A~ N 5A~ N 5�A~ N 5 N )-~ N 5AN0O( 70 Statutory special deductions, total ~ O5� A O)*895~ O5@@O)*23,198~ O5]@~ O5j@~ O5@~ O54@~ O 5"@~ O 5@M@~ O )$@~ O 5@~ O )t@O0P( 71 Net operating loss deduction..... ~ P5 A P)*727~ P5@Z@P)*23,104~ P5�@~ P5]@~ P5@J@~ P5@~ P 5@~ P 5L@~ P )$@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)e@ Q)*396 Q)*94~ Q5@@~ Q5Ȑ@~ Q5Z@~ Q5@~ Q )@~ Q 5@ Q )-~ Q )8@~ Q )b@Q0R( 73 Income subject to tax.............. ~ R5� N~ R5@~ R5`x@R)*6,497~ R5wA~ R5P@~ R5A~ R5 @~ R 5v@~ R 5`@~ R 5�5@~ R 5@@~ R 5DAR0S( 74 Total income tax before credits.... ~ S5�$A~ S5@@~ S58@S)*2,231~ S5g@~ S5@~ S5`@~ S5@~ S 5}@~ S 5@~ S 5@@~ S 5@~ S 5�@S0T( 75 Income tax....................... ~ T5\qA~ T5x@~ T5@T)*1,105~ T5`R@~ T5 6@~ T5@~ T5@~ T 5@@~ T 5K@~ T 5t@~ T 5@~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5@~ U)�? U)-U)*1,126 U)*75 U)*781~ U)@~ U)h@ U )-~ U )f@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V55@ V)- V)- V)- V)*1 V)-~ V)r@~ V)@~ V )@W@~ V 50@~ V 5t@~ V 5@ 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)n@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X )n@X0Y( 80 General business credit............ ~ Y5@ Y)- Y)-~ Y)D@~ Y)P@ Y)*657~ Y)T@Y) Y )-~ Y )O@~ Y )Q@~ Y )X@~ Y )`q@Y0Z( 81 Prior year minimum tax credit...... ~ Z52@ Z)- Z)- Z)- Z)*638Z)*1,469~ Z5D@~ Z)`u@~ Z )y@~ Z )@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5 rA~ [5@@~ [58@[)*2,191~ [5@@~ [5@~ [5 @~ [5@@~ [ 5@~ [ 5@~ [ 5@}@~ [ 5@~ [ 5�@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]58�A ])*86 ])- ])-~ ]5K@])*5,409~ ]5@~ ]5"@~ ] 5@~ ] 5� @~ ] 5@~ ] 5@~ ] 5 @]0^%( 84 Corporation's own stock.......... ~ ^68@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6h@~ ^ *J@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������