\pgldobl00 f^lP )8KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . //1'Construction: Construction of buildings0g_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 236# #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@~ 5@~ 5@ )***~ 5D@~ )s@~ ) a@~ )L@~ )<@~ )7@ )*** 0 ( 2 Total assets....................... ~ 5N* )-~ 58^A~ 5%~ 5 $ )***~ 5Jh~ 5"~ 57~ 5B ~ 5\~ 5 )*** 0 ( 3 Cash............................. ~ 5% )-~ 5Zc|~ 5I~ 5 )***~ 5 sDA~ 5 7A~ 5mL~ 57~ 50,A~ 5> )*** 0 ( 4 Notes and accounts receivable.... ~ 5" )-~ 50A~ 5,A~ 5W )***~ 5~iV~ 5J~ 5x~ 5C{~ 5~ 5! )*** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*5,134 )*6,492~ 5.@ )***~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@ )*** 0( 6 Inventories...................... ~ 5{  )-~ 56T~ 5?~ 5W6~ 5g1 )***~ 5v <~ 5&~  5~~  5jx~  5jAA~  5ZeF  )***0( 23 Mort, notes, and bonds under 1 yr ~ 52o )-~ 5>J~ 53I~ 5T )***~ 5o~ 5X~  5!3A~  59~  56b(~  5<&A  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5~+A~ 5Z]D~ 5N )***~ 5 KFA~ 5~ + 5~ + 5rg~ + 5Vp  + )***+0,( 36 Interest......................... ~ ,5:8~ ,5D@~ ,5z@~ ,5@w@~ ,5Z@ ,)***~ ,5@~ ,5@@~ , 5@@~ , 5y@~ , 5@~ , 5(A , )***,0-( 37 Interest on govt. obligations.... ~ -5 @@ -)- -)--)*2,003~ -5@ -)***~ -5@~ -5@~ - 5@~ - 5@~ - 5 @~ - 5@ - )***-0.( 38 Rents............................ ~ .5lA~ .)@~ .53@~ .5@@~ .5@ .)***~ .5M@~ .5@~ . 5@~ . 5@~ . 5p@~ . 5@W@ . )***.0/( 39 Royalties........................ ~ /5A /)- /)*115 /)- /)- /)***~ /)@ /)-~ / )R@~ / )B@~ / 5?@~ / 5"A / )***/00( 40 Net S-T cap gain less net LT loss ~ 05Ȣ~ 05@ 0)*31 0)- 0)*190 0)***~ 0)P@~ 0)$@~ 0 )?~ 0 5|@ 0 )-~ 0 )x@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15h A~ 15@~ 15@1)*36,524~ 15@ 1)***~ 15@@~ 15@~ 1 5@~ 1 5@~ 1 5@~ 1 5@ 1 )***102( 42 Net gain, noncapital assets...... ~ 258.A2)*12,160~ 25@~ 25@~ 25`'@ 2)***~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5h@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*1,4583)*1,042~ 35^@ 3)***~ 35@~ 3)X@~ 3 ) g@~ 3 )v@~ 3 5@~ 3 5(@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-~ 4)@ 4)***~ 4)A@ 4)- 4 )-~ 4 5@~ 4 )@ 4 )- 4 )***405( 45 Other receipts................... ~ 55>~ 55@I@~ 55A~ 55A~ 55hA 5)***~ 55[A~ 55` A~ 5 5HrA~ 5 5A~ 5 5xA~ 5 5 )A 5 )***506( 46 Total deductions................... ~ 65MU~ 65]~ 65R}V ~ 65\~ 65` 6)***~ 65f ~ 65*:\~ 6 57~ 6 5n~ 6 5I~ 6 5SC  6 )***607( 47 Cost of goods.................... ~ 75`G~ 75~ 75=~A~ 75B ~ 75|I 7)***~ 75Z{~ 75.~ 7 52A{~ 7 5?~ 7 5~ 7 5e 7 )***708( 48 Compensation of officers......... ~ 853~ 85@@~ 85BA~ 85(~ 85s 8)***~ 85D$A~ 85A~ 8 5 A~ 8 50@~ 8 5xA~ 8 5dA 8 )***809( 49 Salaries and wages............... ~ 95~ 95c@~ 95w~ 95$g'A~ 95Nv 9)***~ 95nv>~ 95&T$~ 9 5~/$~ 9 5A~ 9 5A~ 9 5^W[ 9 )***90:( 50 Repairs.......................... ~ :5a%A~ :5@~ :5@~ :5@(@~ :56A :)***~ :5@@~ :5@~ : 5@~ : 5@~ : 5@o@~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;50 A;)*3,037~ ;5`@~ ;5@@~ ;5@@ ;)***~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <5~ <5n@~ <5&~ <5A~ <5A <)***~ <5jA~ <5@~ < 5@~ < 5@~ < 5`]@~ < 5 A < )***<0=( 53 Taxes paid....................... ~ =5 ~ =5v@~ =5t'A~ =5A~ =5V, =)***~ =5LA~ =5A~ = 5A~ = 5@~ = 5-A~ = 5HA = )***=0>( 54 Interest paid.................... ~ >5*~ >5@~ >5 A~ >5`h@~ >5A >)***~ >5xA~ >5@~ > 5p@~ > 5@~ > 5A~ > 5A > )***>0?( 55 Charitable contributions......... ~ ?5~@ ?)*287~ ?5(@~ ?5@~ ?5@ ?)***~ ?52@~ ?5ϱ@~ ? 5@~ ? 5@~ ? 5A@~ ? 5R@ ? )***?@D@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..................... ~ @5A @)*297~ @5.@~ @5<@~ @5P@ @)***~ @5@~ @5@~ @ 5E@~ @ 52@~ @ 5@~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A5 BA~ A5z@~ A5A~ A5A~ A5LDA A)***~ A5Pi A~ A5p@~ A 5p@~ A 5[@~ A 58iA~ A 5+A A )***A0B( 58 Depletion........................ ~ B5@~ B)D@ B)*95 B)- B)- B)***~ B)@W@~ B)}@~ B 5@~ B )d@~ B 5@~ B )pt@ B )***B0C( 59 Advertising...................... ~ C5J~ C5B@~ C5A~ C56@~ C5 A C)***~ C5<@~ C5@^@~ C 5@@~ C 5@~ C 5p@~ C 5A C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5vX6 D)*513~ D5ЪA~ D5@~ D5hA D)***~ D5 @~ D5)@~ D 5Y@~ D 5@~ D 5@~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E54Z:A~ E5@~ E5 A~ E59@~ E5A E)***~ E5`A~ E5`@~ E 5@~ E 5Y@~ E 5@~ E 5p$A E )***E0F( 62 Net loss, noncapital assets...... ~ F5S@~ F)K@F)*2,899F)*1,928~ F5ڴ@ F)***~ F5@~ F5£@~ F )@@~ F 5*@~ F 5@~ F 5ܹ@ F )***F0G( 63 Other deductions................. ~ G5jX9~ G5A~ G5~ G5/A~ G5^, G)***~ G5 )A~ G5:A~ G 5`DA~ G 5DA~ G 5,A~ G 5rF G )***G0H( 64 Total receipts less total deducts.. ~ H5~ H5hA~ H52~ H5d(A~ H5R H)***~ H5d\8A~ H5S9~ H 5n)~ H 52~ H 5ε4~ H 5~N H )***H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5<@ J)- J)- J)- J)- J)*** J)- J)-~ J )<@ J )- J )-~ J )@w@ J )***J0K( 66 Net income......................... ~ K52c~ K5hA~ K52~ K5~0~ K5 K)***~ K5H8A~ K5{,A~ K 5\$A~ K 5lN)A~ K 5M4~ K 5 K )***K0L( 67 Net income, Form 1120S........... ~ L5 ~ L5-A~ L5,~ L5 A~ L5= L)***~ L53A~ L5&A~ L 5B!~ L 5N$,~ L 5A~ L 5D5A L )***L0M( 68 Statutory special deductions, total ~ M5^=~ M54@~ M5 A~ M5@~ M5l@ M)***~ M5`;@~ M5@~ M 5N@~ M 5@~ M 5`P@~ M 5p1@ M )***M0N( 69 Net operating loss deduction..... ~ N5p,.A~ N54@~ N5 A~ N5P@~ N5 @ N)***~ N5@@~ N59@~ N 5̼@~ N 5F@~ N 5@~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*923 O)*729~ O5h@ O)***~ O)@~ O)@~ O ) `@~ O 5̖@~ O 5@~ O 5p@ O )***O0P( 71 Income subject to tax.............. ~ P5վ~ P5@~ P5pA~ P5'A~ P5!A P)***~ P5" A~ P5XbA~ P 5XDA~ P 5pb@~ P 5A~ P 5f P )***P0Q( 72 Total income tax before credits.... ~ Q5Z~ Q5ͼ@~ Q5 @~ Q5@~ Q5A Q)***~ Q5 @~ Q5 @~ Q 5 @~ Q 5L@~ Q 5P@~ Q 5~1 Q )***Q0R( 73 Income tax....................... ~ R5.~ R5i@~ R5@3@~ R5@~ R5h^A R)***~ R5p@~ R5`@~ R 5,@~ R 5$@~ R 50@~ R 5@s(A R )***R0S( 74 Alternative minimum tax.......... ~ S5@~ S)@ S)- S)*218S)*2,083 S)***~ S)ȁ@~ S)i@~ S )h@~ S )Pw@ S )-~ S )}@ S )***S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)* T)***~ T)@ T)- T )-~ T )B@~ T )?~ T )@ T )***T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)*** U)- U)- U )- U )- U )- U )- U )***U0V( 77 Nonconventional source fuel credit. ~ V5@@ V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )- V )- V )***V0W( 78 General business credit............ ~ W5d@ W)-~ W)(@ W)*56 W)*547 W)***~ W)@c@~ W)g@~ W )`h@~ W ) n@~ W )@~ W 5$@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5u@ X)-X) X)-~ X5گ@ X)***~ X)x@~ X)Ȏ@~ X )@a@ X )-~ X 5<@~ X 5@ X )***X0Y( 80 Total income tax after credits..... ~ Y5~ Y5ͼ@~ Y5@~ Y5@~ Y5(A Y)***~ Y5@~ Y5@t@~ Y 5i@~ Y 5@~ Y 5`@~ Y 50 Y )***Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5A[)*1,793[)*2,610 [)*538~ [5@o@ [)***~ [55@~ [5f@~ [ 5$@~ [ 5@~ [ 5@~ [ 5@ [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \****~ \*0@ \*- \ *- \ *-~ \ 6@ \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "