�\pgldobl00 f^l@ �)eKB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0D�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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��@��@�"@�+@ ��@��@��@��@ ��@ ��@��@��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 -- .. /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 subdivision+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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMAJOR CODE 237##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5`澿@~ 5鵀@~ 5@n褸~ 5娅@~ 5A籃~ 54朄~ )@堾~ )`j@~ )繸@~ )€I@~ )(@ )*** )*** 0 ( 2 Total assets....................... ~ 5垛� )-~ 58HA~ 5d罜A~ 52Cd~ 5z`[~ 5奩�~ 5j竟~ 5茊�~ 5精�~ 5^欞 )*** )*** 0( 3 Cash............................. ~ 5R佻 )-~ 59$A~ 5L�A~ 5灦�~ 5婠N~ 5豒:A~ 5V<�~ 5紎)A~ 5X�"A~ 5 �A)*** )***0( 4 Notes and accounts receivable.... ~ 5�w )-~ 5皁A~ 5圽A~ 5:r�~ 5P怈A~ 5z}�~ 5謦m~ 5鰍_~ 5◢9A~ 5ゆA)*** )***0 ( 5 Less: Allowance for bad debts. ~ 5@�A )- )*452~ )�?~ 5褸~ 5 稝~ 5€嬕@~ 5€~葽~ 5艪~ 5廓鉆~ 5F臔 )*** )*** 0( 6 Inventories...................... ~ 5:?� )-~ 5牭 A~ 5魬A~ 5F枌~ 5f翺~ 5衝4A~ 5J7@~ 5`�(A~ 5,&'A~ 5&I+)*** )***0( 7 U.S. govt. obligations, total.... ~ 5X�A )- )-)*102)*15,725)*28,181~ 5捱@~ 5啊駺~ 5@O锧~ 5€餐@ )-)*** )***0( 8 Tax-exempt securities............ ~ 5袙A )- )- )- )-)*9,622~ 5`梨@~ 5罒谸~ 5栏蹳~ 5@>跕~ 5T)*** )***0( 9 Other current assets............. ~ 5�� )-~ 5犧鳣~ 5鑲A~ 5>馼~ 5獏D~ 5C[~ 5x�$A~ 5畱'~ 5�"A~ 50A)*** )***0( 10 Loans to shareholders............ ~ 5FLc )-~ 5@� A~ 50鼲~ 50eA~ 5荣A~ 5@~ 5€霡~ 5� A~ 5P怿@~ 5€罖)*** )***0( 11 Mortgage and real estate loans... ~ 5^�3 )-)*41,749)*9,846~ 5攪A~ 5莱鶣~ 5�+驚~ 5�1駺~ 5P�A~ 5繱錊~ )H孈)*** )***0( 12 Other investments................ ~ 5r�) )-~ 5豲A~ 5衞鼲~ 5nd:~ 5皦-A~ 5謶F~ 5腢)A~ 5C~ 5n�1~ 5dA)*** )***0( 13 Depreciable assets............... ~ 5闻 )-~ 5茣�~ 561^~ 58淺A~ 5蘆SA~ 5綉~ 5l�~ 5唯�~ 5旗~ 5蝕B)*** )***0( 14 Less: Accumulated depreciation ~ 5�% )-~ 5姕�~ 5:,A~ 5bP7~ 5j �~ 5姒~ 5z:s~ 5�5w~ 5失�~ 5蠴A)*** )***0( 15 Depletable assets................ ~ 5栉&A )-)*5,963 )-)*129~ )`v@~ 5捞贎~ 5€兩@~ 5 晤@~ 5x鸃 )-)*** )***0( 16 Less: Accumulated depletion... ~ 5€W麫 )-)*5,963 )-)*36~ )€@@~ 5d翤~ 5嫻@~ 5牖@~ 59覢 )-)*** )***0( 17 Land............................. ~ 5n�5 )-~ 5`A~ 5#A~ 5枮@~ 5� ~ 5攗#A~ 5鑩A~ 5鳾A~ 5勜A~ 5h�A)*** )***0( 18 Intangible assets (Amortizable).. ~ 5gA )-~ 5翤~ 5L~ 5噜鏎~ 5D訞~ 5 q霡~ 5礼鏎~ 5嗪釦~ 5衃A~ 5奇@)*** )***0( 19 Less: Accumulated amortization ~ 5@1A )-~ 5け@~ 5^燖~ 5?轅~ 5€⒚@~ 5拦覢~ 5A臔~ 5€R虭~ 5衵馌~ 5+睝)*** )***0( 20 Other assets..................... ~ 5�IA )-~ 5XA~ 5鄇兀~ 5約A~ 5 A~ 5丐A~ 5餥A~ 5郩A~ 5€�A~ 5畄!)*** )***0( 21 Total liabilities.................. ~ 5垛� )-~ 58HA~ 5d罜A~ 52Cd~ 5z`[~ 5奩�~ 5j竟~ 5茊�~ 5精�~ 5^欞)*** )***0( 22 Accounts payable................. ~ 5騝� )-~ 5h�A~ 5pO駺~ 5#8A~ 55A~ 5螌j~ 5v=@~ 58~ 5l�'A~ 54EA)*** )***0( 23 Mort, notes, and bonds under 1 yr ~ 5⒃� )-~ 5x8A~ 5A~ 5]~ 5秨N~ 5c2A~ 5\D#A~ 5h�A~ 5l�A~ 5狇 A)*** )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/�@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 56qc )-~ 5D�A~ 5 A~ 5赉I~ 5犙)A~ 55A~ 5罀)A~ 5槪$A~ 5螜3~ 5淞A )*** )*** 0!( 25 Loans from shareholders.......... ~ !5坪� !)-~ !5劐A~ !5╨A~ !5^腡~ !5h�A~ !5A~ !5铻A~ ! 5U麫~ ! 5@泸@~ !5h�A!)***! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5蝵. ")-~ "5$E+A~ "5�+~ "5�~ "5xS>A~ "52N�~ "5灦Q~ " 5*疺~ " 5�W~ "5杂8A")***" )***"0#( 27 Other liabilities................ ~ #5簯 #)-~ #50珞@~ #5`|鵃~ #5\kA~ #5A~ #5鄪A~ #58�A~ # 50�A~ # 5�'A~ #5€E牙#)***# )***#0$( 28 Net worth........................ ~ $5猰� $)-~ $54�.A~ $56�7~ $5措UA~ $56筻~ $5l誖A~ $5~V�~ $ 5铗�~ $ 5r诚~ $5戍@$)***$ )***$0%( 29 Capital stock................... ~ %5F胆 %)-~ %5%A~ %5 %馌~ %5p$A~ %5�A~ %5�0A~ %50�A~ % 5A~ % 5犬!A~ %5�'驚%)***% )***%0&( 30 Additional paid-in capital...... ~ &5R敎 &)-~ &5 _A~ &5€g鬇~ &5v�=~ &5`Z-A~ &54�#A~ &5ぢA~ & 5攇-A~ & 5fha~ &5� A&)***& )***&0'( 31 Retained earnings, appropriated. ~ '5罓釦 ')- ')- ')-')*4,518')*12,671~ '5纘覢 ')-~ ' )3@ ' )- ')-')***' )***'0(( 32 Retained earnings-unappropriated ~ (5|� ()-~ (5躳A~ (5`�'A~ (5湉RA~ (5䙡�~ (5�'�~ (5菛~ ( 5��~ ( 5J銹~ (5蘥(A()***( )***(0)( 33 Less: Cost of treasury stock.. ~ )5琌 ))-))*104,364))*24,557~ )5麳A~ )50掶@~ )5€�A~ )5�A~ ) 5@x闌~ ) 50埙@~ )5@乱@))***) )***)0*( 34 Total receipts..................... ~ *5vu�~ *5^�~ *5 :bA~ *5uB~ *5&|~ *5jj�~ *5��~ *5鲱�~ * 5z.�~ * 5z爯~ *5薖A*)**** )****0+( 35 Business receipts................ ~ +5柖t~ +5赇�~ +5>�8~ +5=~ +5奁U~ +5r瑍~ +5"�~ +5趐�~ + 5鈎~ + 5�6q~ +5\臤A+)***+ )***+0,( 36 Interest......................... ~ ,5XA~ ,5@~ ,5慌@~ ,5@~ ,5`犼@~ ,5@贾@~ ,5牄鏎~ ,5遮@~ , 5娻@~ , 5郹隌~ ,5缞覢,)***, )***,0-( 37 Interest on govt. obligations.... ~ -5r谸~ -)=@ -)--)*723~ -5@慇~ -5殻@~ -5A碄~ -5牐@~ - 5职@~ - 5~ -5颦@-)***- )***-0.( 38 Rents............................ ~ .5d�A.)*4,527.)*14,799.)*11,219~ .5爩錊~ .5€撎@~ .5浪馌~ .5`庒@~ . 5@|顯~ . 5€嘧@~ .5 辱@.)***. )***.0/( 39 Royalties........................ ~ /5燘鰼 /)-/)*2,242~ /)@/)*13/)*758~ /5魯@~ /5笯/ )~ / )€~@ /)-/)***/ )***/00( 40 Net S-T cap gain less net LT loss ~ 05€Y菮0) 0)- 0)-0)*8,586~ 0)$@~ 05欤@~ 0)C@ 0 )-~ 0 5擛 0)-0)***0 )***001( 41 Net L-T cap gain less net ST loss ~ 15般A1)*40,2271)*1061)*40,768~ 15�鐯~ 15励鍬~ 15`8鰼~ 15€绦@~ 1 5@囓@~ 1 5郟鰼~ 15O粿1)***1 )***102( 42 Net gain, noncapital assets...... ~ 254eA~ 25肴@2)*36,1072)*6,296~ 25噗餈~ 25-釦~ 25�駺~ 25€這~ 2 5@m諤~ 2 5罏鰼~ 25矦2)***2 )***203( 43 Dividends, domestic corporations. ~ 35犵郂3)*113)*5663)*10~ 35湐@~ 35,慇~ 35$~ 3)皩@~ 3 5d怈~ 3 5良@ 3)-3)***3 )***304( 44 Dividends, foreign corporations.. ~ 45h瓳 4)- 4)- 4)- 4)- 4)*3 4)-~ 45.燖~ 4 )€W@~ 4 )7@~ 4)餿@4)***4 )***405( 45 Other receipts................... ~ 55�0�~ 55陟@~ 55�A~ 55€6袬~ 55|uA~ 55xA~ 55$�A~ 55h�A~ 5 5�A~ 5 5� A~ 55 lA5)***5 )***506( 46 Total deductions................... ~ 65旯€~ 65H�>A~ 65�~ 65�SA~ 65~ 65"!Z~ 65趨q~ 65r:p~ 6 5Zb[~ 6 5:璼~ 656)***6 )***607( 47 Cost of goods.................... ~ 75r*}~ 75�~ 7 5摅~ 7 5��~ 75�7)***7 )***708( 48 Compensation of officers......... ~ 85尨~ 85P禓~ 85�&A~ 856�@~ 85F�0~ 85lA~ 85滟A~ 85X�A~ 8 5�.鼲~ 8 5p@~ 85鄊郂8)***8 )***809( 49 Salaries and wages............... ~ 95j綡~ 95粞@~ 95巈2~ 95(iA~ 95X�.A~ 95 A~ 95�8$~ 95▕A~ 9 5<�A~ 9 5�A~ 95癌 A9)***9 )***90:( 50 Repairs.......................... ~ :5鎑-~ :54濦~ :5莱鳣~ :5GA~ :5�A~ :5葛@~ :5`D鯜~ :5€L蹳~ : 5燞鐯~ : 5黎覢~ :5撗@:)***: )***:0;( 51 Bad debts........................ ~ ;5葻 A;)*4,585;)*11,617;)*1,233~ ;5@闌~ ;5�3袬~ ;5$蔃~ ;5t笯~ ; 5€A腀~ ; 5€┠@~ ;5粿;)***; )***;0<�( 52 Rent paid on business property... ~ <�5幁~ <�5€T腀~ <�5$�A~ <�5 A~ <�5辯 ~ <�5@�A~ <�5l�A~ <�5樢 A~ <� 5P3A~ <� 5� A~ <�5壑@<�)***<� )***<�0=( 53 Taxes paid....................... ~ =5揉@A~ =5菮~ =5券A~ =5濜@~ =5鼔A~ =5PA~ =5測A~ =50nA~ = 5€渠@~ = 5�@~ =5€网@=)***= )***=0>( 54 Interest paid.................... ~ >5d�3A~ >5b緻~ >5€ 鵃~ >5狌錊~ >58� A~ >5x�A~ >5 oA~ >5爇鯜~ > 5帔鯜~ > 5 饿@~ >50气@>)***> )***>0?( 55 Charitable contributions......... ~ ?5€欇@~ ?)衦@~ ?)`岪?)*205~ ?5[礍~ ?5沫@~ ?5|瑻~ ?5H~ ? 5槨@~ ? 5颌@~ ?5礀@?)***? )***?@�D@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..................... ~ @5百駺@)*122~ @)鄤@@)*1,436~ @5睥@~ @5敋@~ @5-籃~ @53癅~ @ 5烦@~ @ 5€>臔~ @5€稝@)***@ )***@0A( 57 Depreciation..................... ~ A5p蒒A~ A5E臔~ A5堳A~ A5�.A~ A5€k&A~ A5yA~ A5蘥#A~ A5�A~ A 5X9A~ A 5黿A~ A5`炵@A)***A )***A0B( 58 Depletion........................ ~ B5餈 B)-B)*144 B)- B)*B)*1,944~ B5盄~ B5拉@~ B 5€繞~ B 5€~蠤~ B)鄎@B)***B )***B0C( 59 Advertising...................... ~ C5埌A~ C)榿@~ C5€/蹳~ C5€淙@~ C5栤@~ C5@o蹳~ C5囖@~ C5�$袬~ C 5@缎@~ C 5€!螥~ C5爁郂C)***C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5紎A~ D)~@D)*23,696D)*20,120~ D5@锁@~ D5牄鉆~ D5悬馌~ D5婂@~ D 5犁谸~ D 5勒釦~ D5€袼@D)***D )***D0E( 61 Employee benefit programs........ ~ E58�0A~ E5虛@~ E5p馌~ E5@σ@~ E5╡A~ E5坅A~ E5P�A~ E50!鸃~ E 5 Z鯜~ E 5�&驚~ E5@赤@E)***E )***E0F( 62 Net loss, noncapital assets...... ~ F5@N銨 F)-F)*8,507F)*76~ F5€睝~ F)@}@~ F5詳@~ F)皞@~ F 5v虭~ F 5€m腀~ F) c@F)***F )***F0G( 63 Other deductions................. ~ G5釫�~ G5 鞞~ G5zTN~ G5~沇~ G5*欽~ G5哋0~ G5,6"A~ G5P�A~ G 50�A~ G 5D�A~ G5H�AG)***G )***G0H( 64 Total receipts less total deducts.. ~ H5幓(~ H5 A~ H5�,A~ H5�A~ H5^fi~ H5い.A~ H5鷮K~ H5喆$~ H 5&�'~ H 5D�A~ H5`fAH)***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 稝 J)- J)- J)- J)- J)- J)-~ J5臍@ J )-~ J 5@~ J)€`@J)***J )***J0K( 66 Net income......................... ~ K5驉'~ K5� A~ K5�,A~ K5漓A~ K5Ui~ K5"=~ K5�;K~ K5�$~ K 5d�#A~ K 5哥A~ K5膀 AK)***K )***K0L( 67 Net income, Form 1120S........... ~ L5vfK~ L5鴙A~ L5X'A~ L5@� A~ L5R~ L5^�/~ L5螇3~ L5p[A~ L 5� A~ L 5x� A~ L5�闌L)***L )***L0M( 68 Statutory special deductions, total ~ M5pV&A~ M5€6誁~ M5�.駺~ M5犜酅~ M5P耳@~ M5鍬~ M5€�A~ M5琅跕~ M 5愘駺~ M 5`8�@~ M5实@M)***M )***M0N( 69 Net operating loss deduction..... ~ N5悐%A~ N5€4誁~ N5駺~ N5烙酅~ N5皦鶣~ N5 惧@~ N5燭A~ N5@~ N 5牜駺~ N 5P觚@~ N5实@N)***N )***N0O( 70 Dividends received deduction..... ~ O5O貮 O)*8O)*396 O)*8~ O)X咢~ O)@園~ O5p烜~ O5垳@~ O )鴨@~ O 50碄 O)-O)***O )***O0P( 71 Income subject to tax.............. ~ P5�FA~ P5續鏎~ P5骟@~ P5`L鉆~ P5燴A~ P5HTA~ P5€A~ P5郌A~ P 5�4�@~ P 5怷�@~ P5姓AP)***P )***P0Q( 72 Total income tax before credits.... ~ Q5軚-A~ Q5€禾@~ Q5O艪~ Q5€:臔~ Q5y馌~ Q5 €霡~ Q5爢駺~ Q5/鐯~ Q 5@礤@~ Q 5�/鍬~ Q5烙隌Q)***Q )***Q0R( 73 Income tax....................... ~ R5�>-A~ R5€@~ R5€4茾~ R5聾~ R50c馌~ R5@霡~ R5燣駺~ R5爢鏎~ R 5c錊~ R 5@ュ@~ R5嗒隌R)***R )***R0S( 74 Alternative minimum tax.......... ~ S5景@S)*22 S)-S)*1,126S)*86S)*781~ S)`@~ S)貙@~ S )爕@~ S )P{@ S)-S)***S )***S0T( 75 Foreign tax credit................. ~ T5攘@ T)- T)- T)- T)*1T)*162~ T)r@~ T5嚤@~ T )@Z@~ T 54欯~ T5t揁T)***T )***T0U( 76 U.S. Possessions tax credit........ U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U)-U)***U )***U0V( 77 Nonconventional source fuel credit. ~ V)€o@ V)- V)- V)- V)- V)-~ V)@ V)- V )- V )- V)-V)***V )***V0W( 78 General business credit............ ~ W5x朄~ W)@ W)-~ W)F@W)*98W)*665~ W)@T@W) W )-~ W )R@~ W)€W@W)***W )***W0X( 79 Prior year minimum tax credit...... ~ X5嵒@~ X)@ X)- X)-X)*638X)*1,469~ X5$朄~ X)`@~ X )侤~ X 5 X)-X)***X )***X0Y( 80 Total income tax after credits..... ~ Y5�:~ Y5€刺@~ Y5O艪~ Y5€$臔~ Y5餔馌~ Y5@a隌~ Y5�駺~ Y5`垮@~ Y 5鄺錊~ Y 5�#銨~ Y5`,隌Y)***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~ [5p�A[)*382 [)-[)*795~ [5€林@[)*28,375~ [5浌@~ [5辕@~ [ 5瑷@~ [ 5繽譆~ [5稝[)***[ )***[0\%( 82 Corporation own's stock.......... ~ \*`o@ \*- \*- \*- \*-~ \*i@ \*- \*-~ \ *J@ \ *- \*-\****\ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ]]] ]= �進C5> ��" ��