�\pgldobl00 f^l@ f*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�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�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��@��@�"@�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@�@��@��@��@��@��@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   . . /21*construction and land subdision: Heavy and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,&2civil engineering construction     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 237105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ ){@~ 5@~ ) @~ 5t@ )***~ )H@~ ) `@~ )O@~ )A@~ )@ )*** )*** 0 ( 2 Total assets....................... ~ 5:  )-~ 5+;A~ 5A+~ 5\� )***~ 5V~ 5� ~ 5g ~ 5rW0~ 5j8 )*** )*** 0 ( 3 Cash............................. ~ 5�-  )-~ 5�>A~ 5A~ 5\ )***~ 5JT~ 5%A~ 5'~ 5A~ 5p� A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5R )-~ 5� A )*20,682~ 54?A )***~ 5j~ 5�*7A~ 5�M~ 5U~ 5GA )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5h> A )- )*452~ )�?~ 5@@ )***~ 5@~ 5b@~ 5a@~ 5@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 5FL )-~ 5@)*6,085~ 5�A )***~ 5U A~ 5 L@~  5@~  50� A~  5@@  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5J A )- )- )-)*10,823 )***~ 5@~ 5y@~  5 _@~  5@  )-  )***  )***0( 8 Tax-exempt securities............ ~ 5�A )- )- )- )- )***~ 5`@~ 5@u@~  5@~  5@>@  )-  )***  )***0( 9 Other current assets............. ~ 5 )-~ 5@~ 5�@~ 5A )***~ 5�#'A~ 5`�A~  5BA~  5XA~  55@  )***  )***0( 10 Loans to shareholders............ ~ 5WA )-~ 5<@)*21,325~ 5@ )***~ 5�8@~ 5@~  5@~  5@~  5@  )***  )***0( 11 Mortgage and real estate loans... ~ 5 2@ )-)*5,987 )-)*27,131 )***~ 5@~ 5@~  5|@  )-~  )H@  )***  )***0( 12 Other investments................ ~ 5�� )-)*32,553)*16,991~ 5@ A )***~ 5A~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5�8� )-~ 5A~ 5@~ 5\/$A )***~ 5C~ 5%~ 5�!"~ 5�.(~ 5�A )*** )*** 0!( 25 Loans from shareholders.......... ~ !5,�)A !)-~ !5�<@!)*21,017~ !5A !)***~ !5@~ !5 @~ ! 5@~ ! 5@ ! )- ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5>ި ")-~ "5h�A~ "5X7A~ "5�&A ")***~ "5J*A~ "5d A~ " 5 A~ " 5�+A~ " 5@P@ " )*** " )***"0#( 27 Other liabilities................ ~ #5*5� #)-~ #5C@#)*10,131~ #50@ #)***~ #5X�A~ #5�A~ # 5`"�@~ # 5@~ # 56 # )*** # )***#0$( 28 Net worth........................ ~ $5a $)-~ $5#A~ $5A~ $5�� $)***~ $5~ $5 *)***~ *5��~ *5j� ~ * 5~ * 5*1(~ * 5fb� * )*** * )****0+( 35 Business receipts................ ~ +5�V~ +5A~ +5Np�~ +5~ +5�6� +)***~ +5�~ +5~ + 5.~ + 5�=!~ + 5n + )*** + )***+0,( 36 Interest......................... ~ ,5A ,)*796~ ,5Φ@,)*1,529~ ,53@ ,)***~ ,5&@~ ,5Ĺ@~ , 5e@~ , 5@~ , 5@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5�@~ -)=@ -)- -)--)*1,092 -)***~ -5@~ -58@~ - 5ƭ@~ - 5@~ - 5@ - )*** - )***-0.( 38 Rents............................ ~ .5�.@ .)*660 .)-.)*5,550~ .5@ .)***~ .5@~ .5@~ . )0~@~ . 5H@~ . )i@ . )*** . )***.0/( 39 Royalties........................ ~ /5`)@ /)- /)- /)- /)*3 /)***~ /)@~ /5@ / )-~ / )~@ / )- / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)*366 0)***~ 0)Q@~ 0)@ 0 )-~ 0 5 @ 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15/@~ 1)p@ 1)*1061)*16,527~ 15�"@ 1)***~ 15@~ 15?@~ 1 5v@~ 1 5@m@ 1 )- 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@ A2)*7,5442)*19,5872)*3,544~ 25�@ 2)***~ 25@~ 25@~ 2 5@~ 2 5@@~ 2 5$@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35Y@~ 3)"@ 3)*566 3)-~ 3)@ 3)***~ 35~@~ 3)Ј@~ 3 )@~ 3 5@ 3 )- 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45&@ 4)- 4)- 4)- 4)- 4)*** 4)-~ 45.@~ 4 )�?~ 4 )7@~ 4 )t@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55qN~ 5)@~ 55I@5)*7,842~ 55`q@ 5)***~ 55p@~ 556@~ 5 5@~ 5 5 @~ 5 5@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65.�~ 65A~ 65J~ 65�~ 65*u� 6)***~ 65ZP�~ 65l ~ 6 5fQ�~ 6 5~ 6 5� 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75�?~ 75wA~ 75LLA~ 75*A~ 75b 7)***~ 75~ 75E�~ 7 5�~ 7 5L\A~ 7 5�CA 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85vƎ~ 85@~ 85N�$~ 85�-@~ 85% 8)***~ 85A~ 85@~ 8 5@@~ 8 5@~ 8 5@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95OA~ 95@~ 95$A~ 95,�A~ 95m'A 9)***~ 95�7A~ 95 A~ 9 5@�A~ 9 5[A~ 9 5@ 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5%~ :)u@~ :5 `@~ :5@~ :5cA :)***~ :5@~ :5@~ : 5@~ : 50@~ : 5@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5ؾA~ ;)L@;)*9,640;)~ ;5@}@ ;)***~ ;5@~ ;5N@~ ; 5@~ ; 5{@~ ; 5̺@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5v~ <5@~ <5A~ <5�&A~ <50�A <)***~ <5PA~ <5h� A~ < 5`S A~ < 5Q�@~ < 5@ < )*** < )***<0=( 53 Taxes paid....................... ~ =5ze~ =5a@~ =5G A~ =5@~ =5tA =)***~ =5A~ =5H~A~ = 5x@~ = 5W@~ = 5@ = )*** = )***=0>( 54 Interest paid.................... ~ >5~�'~ >5̟@~ >5`@~ >5H@~ >5@@ >)***~ >5@~ >5@~ > 5@~ > 5m@~ > 5K@ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5@ ?)*96~ ?)0@ ?)*182~ ?5@ ?)***~ ?5Ƨ@~ ?5̠@~ ? 5@~ ? 5@~ ? )h@ ? )*** ? )***?@�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..................... ~ @5H@~ @)W@ @)*587@)*1,345~ @5\@ @)***~ @5@~ @5@~ @ 5R@~ @ 5@~ @ )H@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5fz�~ A5B@~ A5qA~ A5A~ A5]$A A)***~ A5Z$~ A5p�A~ A 50A~ A 5HA~ A 56@ A )*** A )***A0B( 58 Depletion........................ ~ B5`]@ B)- B)- B)- B)* B)***~ B5@~ B5B@~ B 5 @~ B 5@~ B )q@ B )*** B )***B0C( 59 Advertising...................... ~ C5 }@~ C)(@~ C5@~ C5@~ C5@ C)***~ C5n@~ C5̲@~ C 5V@~ C 5@~ C 5$@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)*372D)*23,436D)*7,977~ D5@ D)***~ D5И@~ D5 @~ D 5@~ D 5@~ D 5^@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5ޙ<E)*1,196~ E5k@E)*10,497~ E5A E)***~ E5`�A~ E5@~ E 5@~ E 5E@~ E 5@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)-F)*8,507 F)*62~ F52@ F)***~ F5@~ F)@~ F )P@ F )-~ F )S@ F )*** F )***F0G( 63 Other deductions................. ~ G5�5^~ G5@~ G5�/A~ G5�O~ G5�25 G)***~ G5A~ G5�A~ G 5 [@~ G 5@A~ G 5 @ G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5�PA~ H5 @~ H5p�A~ H5� @~ H5�- H)***~ H5a&A~ H5�A~ H 50�A~ H 5`OA~ H 5 &@ H )*** H )***H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)*** J)-~ J)p@ J )-~ J 5@@~ J )`@ J )*** J )***J0K( 66 Net income......................... ~ K5~ K5@~ K5p�A~ K5� @~ K5�&A K)***~ K5�=&A~ K5 A~ K 5QA~ K 5DA~ K 5PJ@ K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5Z�L)*34,613~ L5AL)*69,225~ L54=A L)***~ L5|�A~ L50}A~ L 5�A~ L 5A~ L 5@ L )*** L )***L0M( 68 Statutory special deductions, total ~ M5b A M)*733~ M5@@M)*23,104~ M5�%@ M)***~ M5�!@~ M5@~ M 5@~ M 5@M@~ M )$@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5 A N)*727~ N5@Z@N)*23,104~ N5�@ N)***~ N5@J@~ N5@~ N 5@~ N 5L@~ N )$@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5?@~ O)@ O)*396 O)-~ O)@ O)***~ O5x@~ O50@~ O )x@~ O 5@ O )- O )*** O )***O0P( 71 Income subject to tax.............. ~ P56M~ P5@~ P5`x@P)*6,497~ P5wA P)***~ P5A~ P5 @~ P 5�9@~ P 5`@~ P 5�5@ P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5�A~ Q5z@~ Q58@Q)*2,231~ Q5`@ Q)***~ Q5`U@~ Q5@~ Q 5@~ Q 5@~ Q 5@@ Q )*** Q )***Q0R( 73 Income tax....................... ~ R5kA~ R5x@~ R5@R)*1,105~ R5`R@ R)***~ R5@~ R5@~ R 5@k@~ R 5K@~ R 5t@ R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5`@~ S)�? S)-S)*1,126 S)*75 S)***~ S){@~ S) @ S )-~ S )f@ S )- S )*** S )***S0T( 75 Foreign tax credit................. ~ T55@ T)- T)- T)- T)*1 T)***~ T)r@~ T)@~ T )@W@~ T 50@~ T 5t@ 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)n@ V)- V)- V)- V)- V)*** V)- V)- V )- V )- V )- V )*** V )***V0W( 78 General business credit............ ~ W5@ W)- W)-~ W)D@~ W)P@ W)***~ W)T@W) W )-~ W )O@~ W )Q@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X52@ X)- X)- X)- X)*638 X)***~ X5D@~ X)`u@~ X )y@~ X )@ X )- X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5TA~ Y5z@~ Y58@Y)*2,191~ Y5�@ Y)***~ Y5@~ Y5@~ Y 5@~ Y 5@~ Y 5@}@ 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~ [58�A [)*86 [)- [)-[)*10,299 [)***~ [5@~ [5@~ [ )@~ [ 5� @~ [ 5@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \*J@ \*- \*- \*- \*- \**** \*- \*-~ \ *J@ \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������