�\pgldobl00 f`lP �)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��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 --   . . /21*Construction: Specialty trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Other special trade contractors+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~  "�CAMINOR INDUSTRY 238905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�A~ 5@~ 5 A~ 5@~ 5/@~ 5ؖ@~ )Ѕ@~ )@a@~ )K@~ )9@~ ) @~ )@ )- 0 ( 2 Total assets....................... ~ 5vW )-~ 5p~ 5n~ 5�4�~ 5c~ 5s~ 5rO~ 5~ 5�~ 5&I�~ 5FA )- 0 ( 3 Cash............................. ~ 5E )-~ 5�?�~ 5f�l~ 5�+~ 5$�0A~ 5ތK~ 5~h"~ 5A~ 5 A~ 5�A~ 5@ )- 0 ( 4 Notes and accounts receivable.... ~ 5ړ� )-~ 5d�~ 5ҭ�~ 5r~ 5 ~ 5֮~ 5et~ 5VS~ 5�=~ 5+A~ 5�R )- 0 ( 5 Less: Allowance for bad debts. ~ 5A )-~ 5@~ 5�@~ 5P@~ 5�@~ 5�:@~ 5Q@~ 5@@~ 5@~ 5@~ 5q@ )- 0( 6 Inventories...................... ~ 5� )-~ 5p2~ 5!A~ 5nQ~ 5A~ 5<A~ 5� A~  5`�A~  5� @~  5@~  5@  )-0( 7 U.S. govt. obligations, total.... ~ 5@@ )-~ )@ )-)*14,580~ 5@~ 5@~ 5:@~  5t@~  5@@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*251)*1,504)*27,805)*35,036~ 5@~ 5v@~  5@*@~  5@~  )D@  )-  )-0( 9 Other current assets............. ~ 5n� )-~ 5U6~ 5`�!A~ 5ڡ�~ 56A~ 5`P~ 5HA~  5\ A~  5X�A~  5�A~  5@c@  )-0( 10 Loans to shareholders............ ~ 5�� )-~ 5N/O~ 5�A~ 5kA~ 5�!@~ 5@~ 5@~  5@~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@�A )-)*46,537)*42,588~ 50p@)*5,064~ 5@~ 5@K@~  )W@~  ) d@~  )@X@  )-  )-0( 12 Other investments................ ~ 5  )-~ 5X�A~ 5�A~ 5�.J~ 5#A~ 5XA~ 5X�A~  5(eA~  5 CA~  5T=A~  5�A  )-0( 13 Depreciable assets............... ~ 5> )-~ 5��~ 5"f~ 5vM�~ 5F~ 5t{OA~ 5*n~  5Z\~  5UQ~  5}A~  5(A  )-0( 14 Less: Accumulated depreciation ~ 5�  )-~ 5�%%~ 5�~ 5*m�~ 5oFA~ 5�~ 5&�?~  5^d3~  5$A~  5� A~  5X�A  )-0( 15 Depletable assets................ ~ 5@ )-)*18,418 )-)*1,946~ )8@~ 5@~ 5`@~  53@~  )G@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*1,592 )-)*1,135~ )P@~ 52@~ 5@~  5@~  )E@  )-  )-  )-0( 17 Land............................. ~ 5 SX )-~ 5P�A~ 5 A~ 5A~ 5*@~ 58�A~ 5 @~  5 4@~  5@~  5�@~  5w@  )-0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5@�A~ 5'@~ 5yA~ 5 4@~ 5�A~ 5DA~  5t A~  5du A~  5A~  5|�A  )-0( 19 Less: Accumulated amortization ~ 5>! )-~ 5P@~ 5@~ 5]@~ 5@~ 5�0@~ 5`@~  5O@~  5`@~  5@@~  5@@  )-0( 20 Other assets..................... ~ 5fK )-~ 5A~ 5sA~ 5uA~ 5`A~ 5�A~ 5�A~  5`@~  5`@~  5`@~  5@0@  )-0( 21 Total liabilities.................. ~ 5vW )-~ 5p~ 5n~ 5�4�~ 5c~ 5s~ 5rO~  5~  5�~  5&I�~  5FA  )-0( 22 Accounts payable................. ~ 5 )-~ 5 �~ 5\~ 5bV3~ 5}�~ 5j~ 5~@~  5$A~  5d?A~  5\�A~  5H32A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5rl9 )-~ 5�~ 52A~ 5jʸ~ 5$�(A~ 5�*,A~ 5h�A~  5xA~  5A~  5@wA~  5A  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5Z / )-~ 5�9A~ 5d�+A~ 5j~ 5~ 5:z~ 5)A~ 5"#A~ 5BA~ 5$~ 5A )- 0!( 25 Loans from shareholders.......... ~ !5~V !)-~ !5Z~ !5�+~ !5vI~ !5�A~ !5^A~ !5P]@~ ! 5 @ ! )-~ ! 54�A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5B~ "5s~ "5G�~ "5�/A~ "5�41A~ "5�$~ " 5[#~ " 5|�)A~ " 5�/#A~ " 5Dz A " )-"0#( 27 Other liabilities................ ~ #5� #)-~ #5 A~ #5HEA~ #5v>#~ #5TA~ #5ԑA~ #5�A~ # 5bA~ # 5A~ # 5J@~ # 5@.@ # )-#0$( 28 Net worth........................ ~ $5 �  $)-~ $5��~ $5ҥ�~ $5w~ $5�~ $5f�~ $5F0c~ $ 5�<~ $ 5FC~ $ 5A~ $ 5t"A $ )-$0%( 29 Capital stock................... ~ %5�� %)-~ %5� B~ %5�A~ %5�! ~ %5 @~ %5(�A~ %5A~ % 58�A~ % 5A~ % 5@@~ % 5_A % )-%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5n]~ &5�-A~ &5@~ &5� A~ &50wA~ &5İA~ & 5'A~ & 5q,A~ & 5N=H~ & 5x1A & )-&0'( 31 Retained earnings, appropriated. ~ '5G A ')-')*93,213 ')-')*63,368')*51,896~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5҅� ()-~ (5c{~ (5~~ (5b99~ (5PaGA~ (5�~ (5L~ ( 5t$A~ ( 5�@~ ( 5|t'~ ( 5L6%� ( )-(0)( 33 Less: Cost of treasury stock... ~ )5R@A ))-~ )5%A~ )5�" A~ )5�#A~ )5� A~ )5@~ )5 *@~ ) 5C@~ ) 5�0@~ ) )@d@ ) )- ) )-)0*( 34 Total receipts..................... ~ *5D~ *5R1�~ *5&�~ *5j z~ *5Z~ *5D~ *5n�~ *5*X~ * 5~Ϥ~ * 5Ɣ8~ * 5e�~ * 5n@~ * )-*0+( 35 Business receipts................ ~ +5D~ +5V�~ +5^~ +5Rl~ +5:~ +5C7~ +5zŠ~ +5WQ~ + 5�>�~ + 5�6~ + 5DZ~ + 5 } + )-+0,( 36 Interest......................... ~ ,5� A,)*1,940~ ,5�@~ ,5@~ ,5P @~ ,5@A@~ ,5@~ ,5@~ , 5@~ , 5s@~ , 5@>@~ , 5U@ , )-,0-( 37 Interest on govt. obligations.... ~ -5�@~ -)@-)*1,001 -)*503~ -50@~ -5@~ -5մ@~ -5@~ - 5@~ - )@~ - )@s@ - )- - )--0.( 38 Rents............................ ~ .5 ]A~ .)$@~ .5H@~ .5@@~ .5[@~ .5@~ .5b@~ .50@~ . 5,@~ . 5>@~ . 5@~ . )G@ . )-.0/( 39 Royalties........................ ~ /5@ /)-/)*38,001 /)- /)*9 /)*252~ /)@Z@~ /5@~ / )p@~ / 5&@~ / )2@~ / )T@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05\@ 0)- 0)*778 0)*101 0)*270 0)*64~ 0)`c@~ 0)E@~ 0 )]@ 0 )-~ 0 )k@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150�A 1)-~ 15`K@~ 15@~ 15P@~ 15Џ@~ 15K@~ 15@~ 1 5(@~ 1 )@~ 1 5m@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25aA2)*5,541~ 25x{A~ 25h@~ 25@~ 25@~ 25@@~ 25@C@~ 2 5P@~ 2 5@~ 2 )@~ 2 50@ 2 )-203( 43 Dividends, domestic corporations. ~ 35'@~ 3) @~ 35@ 3)*693~ 35 @~ 3)H@~ 3)(@~ 3)@~ 3 )@x@~ 3 )\@~ 3 5L@~ 3 5p@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)*14)~ 4) @~ 4)A@~ 4 5D@~ 4 5`@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55NC7~ 55 @~ 55h�A~ 55@~ 55� A~ 55h1A~ 55�A~ 55@~ 5 5p@~ 5 )y~ 5 5Ho~ 5 )ps@ 5 )-506( 46 Total deductions................... ~ 65�?JC~ 65f~ 65F~ 65bK~ 65V&�~ 65rw~ 65w~ 65QL~ 6 5��~ 6 5.�1~ 6 5]�~ 6 5f� 6 )-607( 47 Cost of goods.................... ~ 75fX,~ 75U~ 75LM ~ 75�)<~ 75G� ~ 75��~ 75b]~ 75:S�~ 7 56G~ 7 5~ 7 5��~ 7 5;A 7 )-708( 48 Compensation of officers......... ~ 852Gl~ 85DA~ 85~ 85:ft~ 85v�~ 85ޯ(~ 85�A~ 850nA~ 8 5�@~ 8 5@~ 8 5@@~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95_~ 95|�A~ 95^~ 95[�~ 95~ 95=~ 95N�?~ 95|�A~ 9 5�A~ 9 5A~ 9 5�A~ 9 5@b@ 9 )-90:( 50 Repairs.......................... ~ :5[n~ :5`@~ :57*A~ :58A~ :58�A~ :5@~ :5@~ :5@@~ : 5@@~ : 5I@~ : 5@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5\(;)*3,080~ ;5A~ ;5p@~ ;5! A~ ;5 z@~ ;5w@~ ;5�(@~ ; 5-@~ ; 5@~ ; 5ڽ@~ ; 5r@ ; )-;0<( 52 Rent paid on business property... ~ <5�~ <5�5A~ <5�~ <5�4*A~ <5( 54 Interest paid.................... ~ >5]w~ >5Y@~ >5X#A~ >5X� A~ >5�$A~ >5�A~ >5@~ >5@@~ > 5�@~ > 5@~ > 5@~ > 5@ > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*601~ ?5z@~ ?5^@~ ?5w@~ ?5@~ ?56@~ ?5@~ ? 5@~ ? )t@~ ? )p@ ? )- ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5�A~ @5j@~ @5@~ @5l@~ @5@~ @5@~ @5-@~ @5@~ @ 5@@~ @ 5W@~ @ 5@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5�~ A5б@~ A5�?�~ A5P!0A~ A5=A~ A5A~ A5�A~ A5hi A~ A 5�#A~ A 5`{A~ A 5`@~ A 5`}@ A )-A0B( 58 Depletion........................ ~ B5Z@ B)- B)- B)-B)*3,357~ B)E@~ B)@~ B5@~ B 5@~ B 5l@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5�-S~ C5@~ C5�#A~ C5�A~ C5X�A~ C5�@~ C5i@~ C5@~ C 5E@~ C 50@~ C 5T@~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5>$G~ D5@~ D5,�A~ D5H� A~ D5cA~ D5_@~ D50@~ D5@~ D 5@~ D 5P@~ D 5x@~ D 5߲@ D )-D0E( 61 Employee benefit programs........ ~ E5�~ E5#@~ E5N~ E5|�A~ E5K~ E5d&A~ E54A~ E50�A~ E 5@~ E 5`@~ E 5d@~ E 5@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5S@ F)*222~ F5@~ F5i@~ F5 @~ F5J@~ F5@~ F5̒@~ F 5@~ F 5@~ F 5@~ F )@ F )-F0G( 63 Other deductions................. ~ G5{~ G5^&4~ G5�~ G5QKA~ G5)~ G5.�6~ G5n�6~ G5A~ G 5 mA~ G 5A~ G 5(A~ G 5 X@ G )-G0H( 64 Total receipts less total deducts.. ~ H5 ~ H5O@~ H5:�~ H5U.~ H5,n=A~ H5P�$A~ H5� ~ H5�" A~ H 5@@~ H 5p@~ H 5~ H 5HL � H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5ɵ@ J)- J)- J)- J)- J)-J) J)-~ J 5ԛ@~ J )@ J )-~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5b~ K5`(@~ K5�~ K5�&'A~ K5[=A~ K5$A~ K5ΐ ~ K5� A~ K 5@~ K 5@~ K 5x�~ K 5 � K )-K0L( 67 Net income....................... ~ L5�~ L5L�A~ L5z�7~ L5G2A~ L5&~ L5s*A~ L5.#.~ L5�A~ L 5�A~ L 5YA~ L 5@ L )- L )-L0M( 68 Deficit.......................... ~ M5 ~ M5h�A~ M5w~ M5A~ M56E4~ M5yA~ M5�$ A~ M5�@~ M 5}A~ M 5@~ M 5ZA~ M 5 A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5~ N5�@~ N5�~ N5�*~ N5m~ N58A~ N5$�A~ N5�)A~ N 5 @~ N 5Q@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5�$O)*10,575~ O5A~ O5P@~ O5(A~ O5@@~ O5@~ O5@~ O 5@~ O )@a@~ O )p@~ O 5@ O )-O0P( 71 Net operating loss deduction..... ~ P5�4"AP)*10,569~ P5x�A~ P5@~ P5A~ P56@~ P5@~ P5b@~ P 5@H@~ P )M@ P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)@Q)*1,827 Q)*570~ Q5đ@~ Q)P{@~ Q)p@~ Q)@~ Q )p@~ Q )T@~ Q )p@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5m~ R5 @~ R5�A~ R5A~ R5\�A~ R5 A~ R5ؑA~ R5@~ R 5@~ R 5@@~ R 52@ R )- R )-R0S( 74 Total income tax before credits.... ~ S57A~ S5L@~ S5 @~ S5 (@~ S5�A~ S5@~ S5@~ S5t@~ S 5@~ S 5@~ S 5@ S )- S )-S0T( 75 Income tax....................... ~ T5 �A~ T5@~ T5@~ T5(@~ T5A~ T50@~ T5@~ T5 @~ T 5B@~ T 5/@~ T 5@ T )- T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)-U)*1,057~ U)�? U)*414U)*2,723~ U)@{@~ U)@~ U )v@ U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5x@ V)-V) V)- V)*6V)~ V)�?~ V)v@~ 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)T@ X)- X)- X)- X)- X)- X)- X)-~ X )T@ X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)@ Y)-~ Y)T@ Y)*234~ Y)q@~ Y)U@~ Y);@~ Y)o@ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)*344 Z)*273Z)*4,663~ Z5z@~ Z)@~ Z)(@~ Z )\@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�A~ [5L@~ [5@~ [5@~ [5(�A~ [5�@~ [5@-@~ [5@~ [ 5v@~ [ 5@~ [ 5@ [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])-~ ]5D@])*5,442~ ]59@~ ]5@~ ]5.@~ ]5@~ ] 5@~ ] 5@~ ] 5@ ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^*v@~ ^6d@~ ^ *@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������