�\pgldobl00 f`l@ �)JB�  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��������������U} �(}  �} � `�l�@��@�#@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /21*Construction: Specialty trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'Plumbing, heating, and air-conditioning+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 contractors     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 238220# #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@~ 5U@~ 5d@~ ){@~ )e@~ )=@~ ),@ )**~ )@ )** )- 0 ( 2 Total assets....................... ~ 5jb� )-~ 5� )~ 5M�~ 5�)�~ 5�~ 52"�~ 5΃<~ 5/A )**~ 5{ )** )- 0 ( 3 Cash............................. ~ 5� )-~ 5G~ 5-~ 5/A~ 5D+!A~ 5A~ 5@~ 5PN@ )**~ 5�A )** )- 0 ( 4 Notes and accounts receivable.... ~ 5N )-~ 570A~ 5@~ 5�~ 5ZCf~ 53A~ 5"~ 5^�  )**~ 5.A )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )- )*924 )*3,558~ 5E@~ 5@~ 5@~ 5n@~ 5@ )**~ 5@@ )** )- 0( 6 Inventories...................... ~ 5^^ )-~ 5�<A~ 5A~ 5 ~ 5h�A~ 5P@~ 5@~  5@ @  )**~  5@  )**  )-0( 7 U.S. govt. obligations, total.... ~ 5j@ )- )-)*1,344 )- )*594~ 5@~ )9@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )-)*9,617 )-)*1,659 )-~ 5@ )-~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5DzA~ 5h A~ 5j"A~ 5 �A~ 5H%A~ 5@@~  5]A  )**~  5<�A  )**  )-0( 10 Loans to shareholders............ ~ 50U A )-~ 5PA~ 5 @~ 5X�A~ 5@~ 5O@~ 5@~  )B@  )**  )-  )-  )-0( 11 Mortgage and real estate loans... )*34,683 )-~ )5@ )-)*32,555 )*936~ )x@~ )l@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5OF )-~ 5`�A)*26,692~ 5RA~ 5}@~ 5P@~ 5@~  5PA  )**~  5P@  )-  )-0( 13 Depreciable assets............... ~ 5 )-~ 5�*~ 5Ks~ 5�~ 5�"+A~ 5�A~ 5 A~  5 �A  )**~  5hA  )**  )-0( 14 Less: Accumulated depreciation ~ 56<� )-~ 5�&�~ 5T~ 5y~ 5n�#~ 5L�A~ 58A~  5lA  )**~  5@  )**  )-0( 15 Depletable assets................ ~ )؀@ )- )- )- )- )-~ )؀@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )`k@ )- )- )- )- )-~ )`k@ )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5 &A )-~ 5@~ 5@~ 5�+@~ 5@P@~ 5~@~ 5@~  5@  )**~  )@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5| )-~ 5�0�@~ 5@~ 5@~ 54@~ 5@R@~ 51@~  5@  )**~  5j\k  )**  )-0( 19 Less: Accumulated amortization ~ 5>a )-~ 5 [@~ 5@~ 5Z@~ 5D@~ 5@~ 5@~  5L@  )**~  5[  )**  )-0( 20 Other assets..................... ~ 5Я )-~ 5s@~ 5@~ 5Q@~ 5,@~ 5 @~ 5@~  5�<�  )-~  5o@  )**  )-0( 21 Total liabilities.................. ~ 5jb� )-~ 5� )~ 5M�~ 5�)�~ 5�~ 52"�~ 5΃<~  5/A  )**~  5{  )**  )-0( 22 Accounts payable................. ~ 5�$8 )-~ 5l�(A~ 5�"~ 5L��@?��@0 ( 24 Other current liabilities........ ~ 5t� )-~ 5(MA~ 5sA~ 5�!C~ 5(�(A~ 5#~ 5P�A~ 5xU A )**~ 5jA )** )- 0!( 25 Loans from shareholders.......... ~ !5.`6 !)-~ !5A~ !5@N@~ !5t A~ !5 @~ !5@v@~ !53@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5\2A~ "5HlA~ "5$A~ "5A~ "5 @~ "5 j@~ " 5\�A " )**~ " 5$A " )** " )-"0#( 27 Other liabilities................ ~ #5 /f #)-~ #5�@#)*35,614~ #5p� A~ #5 @~ #5 .@~ #5@~ # 5p@ # )**~ # 5�/A # )** # )-#0$( 28 Net worth........................ ~ $5Z� $)-~ $5T~ $5� Y~ $5� �~ $5_J~ $5k/~ $5LbA~ $ 5A $ )**~ $ 5p $ )** $ )-$0%( 29 Capital stock................... ~ %52A %)-~ %5duA~ %5@y@~ %5~A~ %5�@~ %5N@~ %59@~ % 5@ % )**~ % 5LIA % )** % )-%0&( 30 Additional paid-in capital...... ~ &5 a &)-~ &5X;A~ &5@~ &5X� A~ &50@~ &5b@~ &5 @~ & 5p= & )**~ & 5nz> & )** & )-&0'( 31 Retained earnings, appropriated. ')*21,150 ')-')*20,754 ')- ')- ')- ')- ')-~ ' )x@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5zjZ ()-~ (5�H~ (5P~ (5�~ (5@F~ (5h�#A~ (5@ A~ ( 5P� A ( )**~ ( 5� ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5(�'A ))-~ )5 A~ )5@~ )5A~ )5 @~ )54@~ )5@~ ) 5`@ ) )**~ ) 5@@ ) )** ) )-)0*( 34 Total receipts..................... ~ *5z=5~ *5�,A~ *52�<~ *5�~ *5.^~ *5�~ *5j~ *5~я~ * 5� * )**~ * 5R� * )** * )-*0+( 35 Business receipts................ ~ +5ʖ ~ +58~ +58~ +5f~ +5jYY~ +5�~ +5h~ +5��~ + 5ni� + )**~ + 5�  + )** + )-+0,( 36 Interest......................... ~ ,5 A ,)*125~ ,5@c@~ ,5j@~ ,5p@~ ,5@~ ,5@~ ,)@~ , 5`@ , )**~ , 5�A , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*619 -)--)*1,240 -)*2~ -5@~ -)Z@~ - 5\@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@@ .)*916.)*1,695.)*6,084.)*5,945 .)*327~ .5@~ .5@~ . 5@ . )-~ . )C@ . )- . )-.0/( 39 Royalties........................ ~ /5@@ /)- /)- /)- /)- /)-~ /)N@ /)-~ / )Q@ / )-~ / 5@ / )** / )-/00( 40 Net S-T cap gain less net LT loss  0)*582 0)- 0)*286 0)*149 0)*122 0)- 0)-~ 0)@~ 0 )5@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15p@1)*5,0831)*4,2141)*1,2841)*7,392 1)*670~ 1)8@~ 1)&@~ 1 5Ę@ 1 )-~ 1 5@@ 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@2)*5,631~ 25C@~ 25 @~ 25@~ 25&@~ 25D@~ 2)`m@~ 2 )f@ 2 )**~ 2 )Q@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35R@ 3)- 3)*1833)*2,064~ 354@ 3)*173~ 3)`@ 3)-~ 3 )d@ 3 )** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4) 4)- 4)- 4)- 4)- 4)-4) 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 558y A5)*1,720~ 55@~ 55@~ 55@~ 55�=@~ 55@@~ 55{@~ 5 5@ 5 )**~ 5 5| 5 )** 5 )-506( 46 Total deductions................... ~ 65�<�~ 65q,A~ 65�~ 65RC�~ 65b=Q~ 65��~ 65`~ 65��~ 6 5E� 6 )**~ 6 57 6 )** 6 )-607( 47 Cost of goods.................... ~ 75XA~ 75X�A~ 75Bd~ 75~ 75N~ 75be�~ 75#~ 75Fu~ 7 5Y� 7 )**~ 7 5� 7 )** 7 )-708( 48 Compensation of officers......... ~ 85�~ 85`@~ 85}?A~ 85�+~ 85�',A~ 85`�A~ 85A~ 85j@~ 8 5@ 8 )**~ 8 5K@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95r"�9)*69,195~ 95^�~ 95b,A~ 95*R~ 95dA~ 95t�A~ 95p@~ 9 5P� A 9 )**~ 9 5lOA 9 )** 9 )-90:( 50 Repairs.......................... ~ :5�%A~ :5@S@~ :5`A~ :5@~ :5@~ :5@~ :5@~ :5@~ : 5@ : )**~ : 5t@ : )** : )-:0;( 51 Bad debts........................ ~ ;5XA;)*5,519~ ;5`4@~ ;5,@~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5@ ; )**~ ; 5@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5ZP\~ <5 @~ <5V� ~ <5A~ <5,EA~ <5@~ <5 @~ <5@~ < 5@ < )**~ < 5`@ < )** < )-<0=( 53 Taxes paid....................... ~ =5�!�~ =53@~ =5d�*A~ =54�A~ =5l!A~ =5�&A~ =5 @~ =5@~ = 5�.@ = )**~ = 5 A = )** = )-=0>( 54 Interest paid.................... ~ >5�'~ >5@~ >5x�A~ >5M@~ >5� @~ >5@~ >5@~ >5@~ > 5~@ > )**~ > 5�A > )** > )->0?( 55 Charitable contributions......... ~ ?5@?)*1,003~ ?5|@~ ?5@~ ?5,@~ ?5@~ ?5@~ ?)d@~ ? )^@ ? )**~ ? )p@ ? )- ? )-?@�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 @@)*1,422~ @5@~ @5T@~ @55@~ @5 @~ @5p@~ @)[@~ @ )@ @ )-~ @ 5y@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5R~ A5@~ A5�#~ A5P�A~ A5l�A~ A5�1@~ A5@@~ A5@N@~ A 5@ A )**~ A 5@{@ A )** A )-A0B( 58 Depletion........................  B)*64 B)- B)*47 B)-~ B)@ B)- B)- B)-~ B )&@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5f�"~ C5@~ C5�*A~ C5@~ C5P7@~ C5@~ C5@~ C51@~ C 5@ C )**~ C 5@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5p�A D)*111~ D5�'@~ D5@~ D5hA~ D5@@~ D5`@~ D5Y@~ D 5@ D )**~ D 5@ D )** D )-D0E( 61 Employee benefit programs........ ~ E56AE)*11,520~ E5,iA~ E5�+A~ E5ܪA~ E5h�A~ E5@@~ E5@~ E 5@ E )**~ E 5�@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5�,A F)-~ F5´@F)*5,601~ F5ζ@~ F)0@~ F)@~ F)s@~ F )Pq@ F )-~ F 5� A F )** F )-F0G( 63 Other deductions................. ~ G5�~ G5 A~ G5>O�~ G5+A~ G5D~ G5 A~ G5A~ G502@~ G 5A G )**~ G 5� A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5�T~ H5@~ H5Fz+~ H5DyA~ H5 A~ H5e A~ H5A~ H5 T@~ H 5@@ H )**~ H 54�� H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5μS~ K5@~ K5L�%A~ K5DyA~ K5 A~ K5e A~ K5H�A~ K5 G@~ K 5@ K )**~ K 54�� K )** K )-K0L( 67 Net income....................... ~ L5z �~ L5@~ L5C1A~ L5A~ L5�A~ L5|�A~ L5� A~ L5p@~ L 5@ L )**~ L 5@j@ L )- L )-L0M( 68 Deficit.......................... ~ M5NU~ M5@~ M5h�A~ M5@~ M5d;A~ M5p @~ M5�@~ M5?@~ M 5@ M )-~ M 5شA M )** M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5 2=A~ N5@~ N54}(A~ N5t\A~ N5zA~ N5A~ N5MA~ N5@~ N 5@a@ N )** N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5(sA O)*199~ O50@~ O5@~ O5@O)*4,633~ O5a@ O)-~ O 5ӳ@ O )** O )- O )- O )-O0P( 71 Net operating loss deduction..... ~ P5A P)*199~ P50@P)*37,562~ P5>@P)*4,512~ P5@ P)- P )- P )- P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5P@ Q)- Q)*128Q)*1,285~ Q)Ȇ@ Q)*121~ Q)W@ Q)-~ Q )\@ Q )** Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5mAR)*15,385~ R5@Y@~ R5Z@~ R5@~ R50.@~ R5@~ R5 @~ R 5-@ R )**~ R 5@j@ R )- R )-R0S( 74 Total income tax before credits.... ~ S5@S)*3,040~ S5@~ S5@~ S5@~ S5@~ S5@~ S5@~ S 5 @ S )**~ S 5@ S )- S )-S0T( 75 Income tax....................... ~ T5P@T)*2,940~ T5@~ T5@~ T5@~ T5v@~ T5@~ T5P@~ T 5@ T )**~ T 5@ T )- T )-T0U( 76 Alternative minimum tax.......... U)*2,300 U)- U)- U)- U)*980U)*1,027~ U)p@~ U)B@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)8@ V)- V)- V)- V)- V)- V)-~ V)8@ 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)O@ X)- X)- X)- X)- X)-~ X)O@ X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)]@ Y)-~ Y)D@~ Y)4@~ Y)@~ Y)C@~ Y)$@Y) Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*646 Z)- Z)- Z)- Z)- Z)*316~ Z)t@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5s@[)*3,040~ [5@@~ [5@~ [5@@~ [5(@~ [5@~ [5t@~ [ 5 @ [ )**~ [ 5@ [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 +@ ])-])*29,542])*1,888])*2,554])*5,134~ ]5(@~ ]5г@~ ] 5@ ] )** ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^**301 ^*- ^*- ^*- ^**16 ^*-~ ^*q@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������