�\pgldobl00 f`l@ �)鍶B�  d褚MbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New国 0錅d<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�亮C &xA��C #xA��C "鳤铝�罜 "麬铝�罜 "麬铝�C "鳤��罜 "鳤��C  hA�亮C "鳤�亮罜 "麬�亮罜 "鳤�亮C #xA��C #xA�亮C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�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 subdision: Land+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 subdivision     3Size of Total Assets       ~  �?~  @@~ !@廆~ !埑@~ !埫@~ !j谸~  !j鐯~  !j鳣~  !�A~  !�A~  "�CAMINOR INDUSTRY 237210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~  'j鳣~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5牱錊~ 5g盄~ 5葑@~ 5懛@~ 5两@~ 5钁@~ )@~ )郻@~ )繯@~ )=@~ ).@~ ) @ )- 0 ( 2 Total assets....................... ~ 5r� )-~ 5ru�~ 5GPA~ 5�3�~ 5J间~ 5n,�~ 52:~ 5愔RA~ 5氿 ~ 56=~ 5�" )- 0 ( 3 Cash............................. ~ 5重 )-~ 5妫"~ 5�9A~ 5簻C~ 50aA~ 5�A~ 5XA~ 5慕A~ 5榟A~ 5埱A~ 5�%A )- 0 ( 4 Notes and accounts receivable.... ~ 5 傽 )-~ 5 �A~ 5,vA~ 5稟~ 5`A~ 5H�"A~ 5(iA~ 54�A~ 5勓A~ 5寵A~ 5↘/A )- 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )- )- )*4,138 )*1,579~ 5@~ 58盄~ 5俦@~ 5缼贎~ 5爼銨~ 5�鬇 )- 0( 6 Inventories...................... ~ 5HmA )-~ 5�2A~ 5銯,A~ 5贓~ 5�.>A~ 5歾h~ 5*W~  5�)A~  5n=-~  5螜H~  5fXY  )-0( 7 U.S. govt. obligations, total.... ~ 5镭@ )- )- )*102)*4,902 )-~ 5&~ 5p螥~  5濦  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@鉆 )- )- )- )-)*2,347~ 5@覢~ 5@~  5悜@  )-~  5T  )-  )-0( 9 Other current assets............. ~ 5簾s )-~ 5 FA~ 5�A~ 5知o~ 5�8:~ 5~�=~ 5�A~  5をA~  58�A~  5� A~  5@  )-0( 10 Loans to shareholders............ ~ 5:] )-~ 5`�A~ 5榑A~ 5�0A~ 5嘧A~ 5 A鵃~ 5�-霡~  5埊A~  5`摅@~  5激@~  5 �A  )-0( 11 Mortgage and real estate loans... ~ 5奝i )-)*88,340)*53,851~ 5�+~ 5啖A~ 5<�@~ 5犤鸃~  5福A~  5XA~  5幝@  )-  )-0( 12 Other investments................ ~ 5�� )-~ 5 xA~ 5癐A~ 5V~ 5V僃~ 5NGO~ 5�(~  5*欸~  5�%A~  5龅@~  5|DA  )-0( 13 Depreciable assets............... ~ 5鷞* )-~ 5㑳8~ 5>G5~ 5锡�~ 5蹻1A~ 5綯_~ 5V孍~  5�:%A~  5.綰~  5�K~  5>  )-0( 14 Less: Accumulated depreciation ~ 5>腭 )-~ 5郆A~ 5~A~ 5詤-A~ 5p�A~ 5缿A~ 5苜A~  5(; A~  5x!A~  5�,A~  5h<A  )-0( 15 Depletable assets................ ~ 5累譆 )-)*5,963 )- )*128 )-~ 5芯@~ 5E禓~  ) i@~  )�?  )-~  5票@  )-0( 16 Less: Accumulated depletion... )*11,241 )-)*5,963 )- )- )-~ 5)睝~ )x傽~  )@  )-  )-  )-  )-0( 17 Land............................. ~ 5f� )-~ 5P�A~ 5&�<~ 5瞞�~ 5�P~ 5x�.A~ 5�A~  5,�A~  5p�A~  5� A~  5�!A  )-0( 18 Intangible assets (Amortizable).. ~ 5tM"A )-~ 5B@~ 5$瓳~ 5与@~ 5纘郂~ 5限@~ 5{銨~  5鲤訞~  5臭@~  5�锧~  5�$A  )-0( 19 Less: Accumulated amortization ~ 5榐A )-~ 5@~ 5X滰~ 5@栚@~ 5撋@~ 5瓮@~ 5l蔃~  5@~  5=隌~  5B矦~  5鲽@  )-0( 20 Other assets..................... ~ 5� )-~ 5L A~ 5(�A~ 5�&~ 5�A~ 5X�A~ 5(�A~  5餓A~  5�A~  5�!(~  5~�"  )-0( 21 Total liabilities.................. ~ 5r� )-~ 5ru�~ 5GPA~ 5�3�~ 5J间~ 5n,�~ 52:~  5愔RA~  5氿 ~  56=~  5�"  )-0( 22 Accounts payable................. ~ 52f� )-~ 5pc鼲~ 5@豺@~ 5.6~ 5<A~ 5附A~ 5LWA~  5豓 A~  5P�A~  5H�A~  5屩A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5标 )-~ 5�'A~ 5湯"A~ 5殱�~ 5Q~ 5^ @~ 5δ ~  5芘A~  50i A~  5ND!~  5`�A  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5J}B )-~ 5�'~ 5 |A~ 5般+A~ 5pA~ 5A~ 5p�A~ 5&A~ 5t�A~ 5l�A~ 56@ )- 0!( 25 Loans from shareholders.......... ~ !5j羹 !)-~ !5鎁n~ !5F~ !5*0~ !5N4-~ !5庿%~ !5� A~ ! 5A~ ! 50�A~ ! 5h�A~ ! 5芈A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:[ ")-~ "5p�,A~ "5*譐~ "5:�~ "5��~ "5谟�~ "5杗u~ " 5:ib~ " 5vLW~ " 5Rr�~ " 5濻� " )-"0#( 27 Other liabilities................ ~ #5掴/ #)-~ #5;~ #5qA~ #5苎*A~ #5� A~ #5P)A~ #5匎A~ # 5邢A~ # 5F�#~ # 5垜 A~ # 5枸 A # )-#0$( 28 Net worth........................ ~ $5n唶 $)-~ $5�@羱 $5默$A~ $5猲�~ $5V俴~ $5奩s~ $5驷F~ $ 5g~ $ 5朶W~ $ 5FHU~ $ 5�� $ )-$0%( 29 Capital stock................... ~ %5^�# %)-~ %5熨A~ %5íA~ %5�&=~ %5皧A~ %5pA~ %58� A~ % 5hI A~ % 5KA~ % 5^ "~ % 5H�A % )-%0&( 30 Additional paid-in capital...... ~ &5�, &)-~ &5.~ &5窯A~ &5>�~ &5簠m~ &5�,M~ &5纳.A~ & 5陱E~ & 5n瀆~ & 5�"+A~ & 5巎P & )-&0'( 31 Retained earnings, appropriated. ')*20,479 ')- ')-')*14,344')*4,518 ')-~ '5|楡~ ')I@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�+t� ()-~ (5��~ (5郪 A~ (5�倮~ (5群羱 (5若A~ (5~罾~ ( 5缿蹳~ ( 5"羱 ( 5 曞纞 ( 5灩 ( )-(0)( 33 Less: Cost of treasury stock... ~ )5琓#A ))-~ )5�'鰼))*13,254~ )5槏A~ )5@M鰼~ )5j譆~ )5纒贎~ ) 5V蔃~ ) 5擂誁~ ) 5礍~ ) 5@g郂 ) )-)0*( 34 Total receipts..................... ~ *5�%�~ *5.饁~ *5�CA~ *5��~ *5H~ *5悆LA~ *5�:~ *5攊CA~ * 5啞�~ * 5凶@A~ * 5*�~ * 5瓶� * )-*0+( 35 Business receipts................ ~ +5闛�~ +5~yq~ +5��~ +5苓CA~ +5~ +5NB�~ +5F忋~ +5�5�~ + 54x?A~ + 5�-l~ + 5ZN�~ + 5畊� + )-+0,( 36 Interest......................... ~ ,5鄫A~ ,5 碄~ ,5壠@~ ,5蔃~ ,5p闌~ ,5逡@~ ,5`+銨~ ,5犨@~ , 5冗@~ , 5 鐯~ , 5愤@~ , 5鰼 , )-,0-( 37 Interest on govt. obligations.... ~ -5 篅 -)- -)- -)*723 -)*46 -)*446~ -5Η@~ -)鴩@~ - )x匑~ - )H@~ - )鄁@~ - )(嘆 - )--0.( 38 Rents............................ ~ .5犚A.)*4,217.)*20,821.)*5,669~ .5�錊~ .5@~ .5宣餈~ .5@佭@~ . 5p驚~ . 5爢銨~ . 5郈驚~ . 5X7A . )-.0/( 39 Royalties........................ ~ /5@碲@ /)-/)*2,242~ /)@ /)*583 /)*758~ /)(丂~ /5@/ )~ / )<@ / )-~ / 5r袬 / )-/00( 40 Net S-T cap gain less net LT loss ~ 05臔0) 0)- 0)-0)*8,219~ 0)D@~ 05l~ 0)A@ 0 )- 0 )- 0 )-~ 0 )A@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 158A1)*39,698 1)-1)*24,2401)*33,215~ 15�酅~ 15咑@~ 15荔贎~ 1 5`碘@~ 1 5�4驚~ 1 5$翤~ 1 5`祜@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25�A2)*5,2592)*16,5202)*8,975~ 25湟@~ 25啾@~ 25噍酅~ 25纴訞~ 2 5!笯~ 2 5愒馌~ 2 5纱@~ 2 )�@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@C諤 3)*3 3)- 3)*11 3)*601 3)*15~ 3)x園~ 3)纃@~ 3 )�@~ 3 )竼@~ 3 )W@~ 3 5@m覢 3 )-304( 44 Dividends, foreign corporations.. 4)*3,734 4)- 4)- 4)- 4)- 4)*3~ 4)@ 4)-~ 4 5@~ 4 )繱@ 4 )-~ 4 )P@ 4 )-405( 45 Other receipts................... ~ 55骢y~ 55@1酅~ 55h�A~ 55p葽~ 55垟A~ 55x� A~ 55�= A~ 55�鸃~ 5 5 � A~ 5 5h]A~ 5 5�%A~ 5 5� A 5 )-506( 46 Total deductions................... ~ 65� ~ 65V攤~ 65*矋~ 65瞴�~ 65杵]A~ 65蕬�~ 65姫�~ 65龇�~ 6 5隽�~ 6 5勿~ 6 56�~ 6 5�� 6 )-607( 47 Cost of goods.................... ~ 75N�~ 75zh~ 75.{2~ 75Vrw~ 75*`[~ 75趤�~ 75搁EA~ 75�!;A~ 7 5婠`~ 7 5ZIH~ 7 5$�6A~ 7 5V隴 7 )-708( 48 Compensation of officers......... ~ 85n�6~ 85貟@~ 85═ A~ 85�鰼~ 85@| A~ 850畜@~ 850U鳣~ 85 屾@~ 8 5�這~ 8 5 忓@~ 8 5烂谸~ 8 5喲@ 8 )-809( 49 Salaries and wages............... ~ 95�/}~ 95嬂@~ 95\A~ 95�3銨~ 95楾A~ 95P�A~ 95HdA~ 950�@~ 9 5` 鸃~ 9 5�A~ 9 5兴A~ 9 5<A 9 )-90:( 50 Repairs.......................... ~ :5鳤 A~ :5\睝~ :5@~ :5j褸~ :5唳銨~ :5懼@~ :5@~譆~ :5@粜@~ : 5W螥~ : 5吪@~ : 5�袬~ : 5i藹 : )-:0;( 51 Bad debts........................ ~ ;5疔鯜;)*9,601;)*30,402;)*18,991~ ;5"菮~ ;)P傽~ ;5竦@~ ;5飚@~ ; 5継~ ; 5燖~ ; )岪~ ; 5紩@ ; )-;0<( 52 Rent paid on business property... ~ <5$�A~ <)匑~ <5@z餈~ <5来諤~ <50i鬇~ <5嚓酅~ <5鄵鉆~ <5標@~ < 5@~ < 5@ 錊~ < 5累蠤~ < 5犓鏎 < )-<0=( 53 Taxes paid....................... ~ =5帀1~ =5悸@~ =5P麦@~ =5皼駺~ =5�A~ =5p餈~ =5餈~ =5@~ = 5@6轅~ = 5`掴@~ = 5锅@~ = 5�兀 = )-=0>( 54 Interest paid.................... ~ >5栨N~ >5W艪~ >5栴@~ >5饾驚~ >58"A~ >5�A~ >5H;A~ >5�魼~ > 5NA~ > 5皁餈~ > 5}@~ > 5�@ > )->0?( 55 Charitable contributions......... ~ ?5昂@~ ?)纈@ ?)*112 ?)*22~ ?58楡~ ?)匑~ ?)鄦@~ ?)饋@~ ? )堾~ ? )|@~ ? )凘~ ? 5磹@ ? )-?@�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..................... ~ @5`螂@@)*1,771~ @)p~@ @)*434~ @5a癅~ @5~ @5q禓~ @5Q睝~ @ 5.盄~ @ 5c籃~ @ 5 窣~ @ 5�覢 @ )-@0A( 57 Depreciation..................... ~ A5稑$~ A51矦~ A5p%鯜~ A5戨@~ A5P秣@~ A5.鉆~ A5袖餈~ A5`赍@~ A 5�(轅~ A 5牄锧~ A 5 a鐯~ A 5鳖@ A )-A0B( 58 Depletion........................ ~ B5袧@ B)- B)*144 B)- B)- B)-~ B)爟@~ B)S@ B )-~ B 54怈 B )-~ B )6@ B )-B0C( 59 Advertising...................... ~ C5 AC)*1,066~ C5@疈~ C5瞿@~ C5這~ C5诉@~ C5-這~ C5艘@~ C 5ο@~ C 5@~ C 5 绵@~ C 5`磬@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5匈鸃~ D)h@D)*2,883D)*12,658~ D5�頏~ D5辣@~ D5木@~ D5|ˊ~ D 5燖~ D 5葽~ D 5@~ D 5詳@ D )-D0E( 61 Employee benefit programs........ ~ E5@�A E)*176~ E5蚵@~ E5毱@~ E5阔誁~ E5Z藹~ E5K菮~ E5溌@~ E 5_継~ E 5 蠤~ E 5繸誁~ E 5�2贎 E )-E0F( 62 Net loss, noncapital assets...... ~ F5餈F)*3,931 F)- F)*40~ F5捒@F)*5,809~ F5(橜~ F)婡~ F 5@V郂~ F 5ツ@~ F 5湒@~ F )e@ F )-F0G( 63 Other deductions................. ~ G5逌�~ G5旣A~ G5膮"A~ G5腐 A~ G5 �"A~ G5,9A~ G5窩A~ G5A~ G 5�/ A~ G 5\+A~ G 5ㄘA~ G 5纗A G )-G0H( 64 Total receipts less total deducts.. ~ H5>�~ H5PH羱 H5胺A~ H5b霡~ H5栙#~ H5笂A~ H5$�A~ H5X)A~ H 50~鸃~ H 5�6鸃~ H 5雄驚~ H 5謦> 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,扏 J)- J)- J)- J)- J)- J)-~ J5 扏 J )-~ J )@ J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K56联~ K5PH羱 K5胺A~ K5�霡~ K5挢#~ K5纼A~ K5豟A~ K5x5A~ K 5@S鸃~ K 5@4鸃~ K 5`畜@~ K 50M/A K )-K0L( 67 Net income....................... ~ L5鷹&~ L5pzA~ L5鼄A~ L50�A~ L5岅-A~ L5xA~ L5�A~ L5欷A~ L 5$7A~ L 5PGA~ L 5 淈@~ L 5�? L )-L0M( 68 Deficit.......................... ~ M5浦{~ M5`�A~ M5 "A~ M5P�A~ M5<�A~ M5pA~ M5�A~ M5�(鳣~ M 5A~ M 5PZ驚~ M 5曖@~ M 5@袬 M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5:e~ N5`=鬇~ N5A~ N5鲈@~ N5軡 A~ N5渆A~ N5鄤 A~ N5XA~ N 5鸺A~ N 5饭纞 N 5�$譆 N )- N )-N0O( 70 Statutory special deductions, total ~ O5A~ O5訞~ O5鄜銨O)*13,414~ O5`$錊~ O5@!贎~ O5然A~ O5兯@~ O 5悶餈~ O 5E鵃~ O 5禓~ O 5�8袬 O )-O0P( 71 Net operating loss deduction..... ~ P5攼A~ P5纞訞~ P5鄜銨P)*13,406~ P5� 錊P)*26,745~ P5X�A~ P5I薂~ P 5p堭@~ P 5@"鵃~ P 5恋@~ P 5H〡 P )-P0Q( 72 Dividends received deduction..... ~ Q5料@ Q)*2 Q)- Q)*9 Q)*212 Q)*12~ Q)p@~ Q)@]@~ Q ) v@~ Q )爜@~ Q )@P@~ Q 5藹 Q )-Q0R( 73 Income subject to tax.............. ~ R5�/bR)*38,311~ R5燬郂~ R5` 郂~ R50契@~ R5h鞞~ R5@~ R5`衮@~ R 5�0霡~ R 5\馌~ R 5鄒魼~ R 5.�> R )-R0S( 74 Total income tax before credits.... ~ S5\� A~ S5\艪~ S5f盄~ S5呃@~ S5塑@~ S5@⒂@~ S5O茾~ S5假@~ S 5@暧@~ S 5v谸~ S 5棱軥~ S 5翮A S )-S0T( 75 Income tax....................... ~ T5(� AT)*11,427~ T5f盄~ T5呃@~ T5柝@~ T5@⒂@~ T5@~ T5┵@~ T 5纼覢~ T 5�譆~ T 5彷@~ T 5翮A T )-T0U( 76 Alternative minimum tax.......... ~ U)爧@ U)*21 U)- U)- U)*11 U)-~ U)燾@~ U)7@~ U )爕@~ U )Pp@ U )- U )- U )-U0V( 77 Foreign tax credit................. V)*3,931 V)- V)- V)- V)- V)*162 V)-~ V5L瑻~ V )(@V ) V )-~ 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)@ X)- X)- X)- X)- X)-~ X)@ X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)@V@~ Y)@ Y)-~ Y)@ Y)*34 Y)*8~ Y)�?Y) Y )-~ Y )&@~ Y )8@ Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5盯@~ Z)@ Z)- Z)- Z)- Z)-~ Z)^@~ Z)d@~ Z ) f@~ Z 54濦 Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5f!~ [5V艪~ [5f盄~ [5堇@~ [5缆蹳~ [5纖覢~ [5茾~ [5胝@~ [ 5挥@~ [ 5愔@~ [ 5儡軥~ [ 5冂A [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�+魼 ])*353])*3,498 ])*795])*13,003])*23,007~ ]5錇@~ ])纘@~ ] 5盗@~ ] )`r@~ ] 5啦@~ ] 5臆@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^*i@ ^*- ^*- ^*- ^*-~ ^*i@ ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �進C5> ��" ������������������������������