�\pgldobl00 f^l@ �)vKB�  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��@��@�"@�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 subdision: Land+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 subdivision     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 237210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@-@~ 5 @~ 5@~ 5\@~ 5@ )***~ )q@~ )T@~ )F@~ )0@~ )"@ )*** )- 0 ( 2 Total assets....................... ~ 5  )-~ 54A~ 5zr~ 5� )***~ 56m ~ 5f~ 5�~ 5JT�~ 5J/� )*** )- 0 ( 3 Cash............................. ~ 5lCA )-~ 5@gA~ 5jA~ 5#A )***~ 5�A~ 5A~ 5rA~ 5P9A~ 5@ )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5.0� )-~ 5 @~ 58�A~ 5&A )***~ 5�A~ 5A~ 5XTA~ 5eA~ 5{@ )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )- )- )- )*543 )***~ 5@~ 57@~ 50@~ 5@~ 5@ )*** )- 0( 6 Inventories...................... ~ 59 )-~ 5p}A~ 5�2A~ 5Xv@A )***~ 5C~ 5 r-A~  5,`%A~  5 � A~  5$A  )***  )-0( 7 U.S. govt. obligations, total.... )*20,826 )- )- )*102)*4,902 )*** )-~ 5&@~  5@  )-  )-  )***  )-0( 8 Tax-exempt securities............ )*7,350 )- )- )- )- )***~ )s@~ 5T@  )-  )-~  5T@  )***  )-0( 9 Other current assets............. ~ 5j!� )-~ 5@~ 5�A~ 5PM )***~ 5}&A~ 5�A~  50�A~  5@~  5[A  )***  )-0( 10 Loans to shareholders............ ~ 5,}3A )-~ 5 _A~ 5`@~ 5@ )***~ 5`@~ 5@~  5P�A~  5�@~  5@  )***  )-0( 11 Mortgage and real estate loans... ~ 5U(A )-)*35,762)*9,846~ 5A )***~ 5�@~ 5@@~  5P\A~  5S@  )-  )***  )-0( 12 Other investments................ ~ 5e )-)*102,098~ 5I@~ 5C- )***~ 5�&~ 5LJA~  5&8$~  5A~  5uA  )***  )-0( 13 Depreciable assets............... ~ 5: )-~ 5SA~ 5LyA~ 5/A )***~ 5%A~ 5(rA~  58EA~  5@+~  52  )***  )-0( 14 Less: Accumulated depreciation ~ 5r؉ )-~ 5 A~ 58~A~ 5� ! )***~ 55A~ 5�A~  5DA~  5�A~  5� A  )***  )-0( 15 Depletable assets................ )*10,678 )-)*5,963 )- )- )*** )- )-~  )d@  )-  )-  )***  )-0( 16 Less: Accumulated depletion... )*5,963 )-)*5,963 )- )- )*** )- )-  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5dNA )-~ 5p/@~ 5A~ 50�+A )***~ 5&A~ 58� A~  5A~  5(zA~  5A  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5p� A )-)*1,116 )*854~ 5@@ )***~ 5W@~ 5@~  5@~  5Z@~  55@  )***  )-0( 19 Less: Accumulated amortization ~ 5Z@ )- )*946 )*609~ 5@ )***~ 5δ@~ 5@~  5@~  5`D@~  5@  )***  )-0( 20 Other assets..................... ~ 5�� )-~ 5�$ A~ 5@~ 5(� A )***~ 5A~ 5@~  5A~  5(�A~  5n�!  )***  )-0( 21 Total liabilities.................. ~ 5  )-~ 54A~ 5zr~ 5� )***~ 56m ~ 5f~  5�~  5JT�~  5J/�  )***  )-0( 22 Accounts payable................. ~ 5s )-~ 5@~ 5W@~ 5kA )***~ 5� A~ 5xrA~  5�4A~  5v@~  5ԻA  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5v3 )-)*58,718~ 5D�A~ 5E )***~ 5�%,~ 5p�A~  5(7A~  5A~  5 A  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�8� )-~ 5TA~ 58�A~ 5 A )***~ 5�8A~ 5h� A~ 5@~ 5p�A~ 5 A )*** )- 0!( 25 Loans from shareholders.......... ~ !5n>� !)-~ !5h- A~ !5A~ !5vB !)***~ !5`B A~ !5A~ ! 5�@~ ! 5"@~ ! 5h�A ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5A~ "5P�A~ "5f^ ")***~ "5*Q~ "5F�0~ " 5ܔ*A~ " 5�A~ " 5J b " )*** " )-"0#( 27 Other liabilities................ ~ #5$�>A #)-#)*23,643#)*94,259~ #5P�A #)***~ #54�A~ #5A~ # 5A~ # 5p�A~ # 5� # )*** # )-#0$( 28 Net worth........................ ~ $5: $)-~ $5rA~ $5&~ $5J $)***~ $53A~ $5.�;~ $ 5K~ $ 5:D~ $ 5h�!A $ )*** $ )-$0%( 29 Capital stock................... ~ %5h %)-~ %5h@~ %5@@~ %5 A %)***~ %5P�A~ %5d@~ % 5A~ % 5� A~ % 5pJ@ % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5[ &)-~ &5�A&)*68,127~ &5t|'A &)***~ &5$TA~ &5r A~ & 5�+~ & 5&jE~ & 5H�A & )*** & )-&0'( 31 Retained earnings, appropriated. ')*6,085 ')- ')- ')-')*4,518 ')***~ '5|@ ')- ' )- ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5$XA ()-~ (5`K~ (5^A~ (5<;;A ()***~ (5� (~ (5$A~ ( 5�A~ ( 5j~ ( 5�A ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5TA ))-))*19,123))*12,374~ )5H� A ))***~ )5@~ )5@~ ) 5@~ ) )P~@~ ) )p@ ) )*** ) )-)0*( 34 Total receipts..................... ~ *5H�~ *5r~ *5Ju~ *5>~~ *5�w *)***~ *5>�~ *5et~ * 5O~~ * 5Voh~ * 5Na * )*** * )-*0+( 35 Business receipts................ ~ +5Ҝ~ +5�l~ +5S:A~ +5�>A~ +5Z +)***~ +5*H�~ +5i~ + 5<�:A~ + 5O~ + 5vT + )*** + )-+0,( 36 Interest......................... ~ ,5�A,)*5,009~ ,5@~ ,5@~ ,5�@ ,)***~ ,5@@~ ,5c@~ , 5@~ , 5@~ , 5c@ , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*723 -)*12 -)***~ -)H@~ -)@s@~ - )0@~ - ).@~ - )f@ - )*** - )--0.( 38 Rents............................ ~ .5�4A.)*3,867.)*14,799.)*5,669~ .5@L@ .)***~ .50@~ .5@~ . 5�?@~ . 5y@~ . 5@@ . )*** . )-.0/( 39 Royalties........................ ~ /5@ /)-/)*2,242~ /)@ /)*10 /)***~ /)(@~ /5@/ ) / )- / )- / )*** / )-/00( 40 Net S-T cap gain less net LT loss 0)*10,7460) 0)- 0)-0)*8,219 0)***~ 05d@~ 0)A@ 0 )- 0 )- 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15ЗA1)*39,668 1)-1)*24,2401)*32,684 1)***~ 15@~ 15@~ 1 5x@~ 1 5@~ 1 5O@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25(�A2)*5,2142)*16,5202)*2,752~ 25`@ 2)***~ 25@~ 25@~ 2 5ٵ@~ 2 5@~ 2 5@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*2 3)- 3)*10 3)*560 3)***~ 3)`j@~ 3)_@~ 3 )`@~ 3 )P@ 3 )- 3 )*** 3 )-304( 44 Dividends, foreign corporations..  4)*161 4)- 4)- 4)- 4)- 4)*** 4)- 4)-~ 4 )@W@ 4 )- 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55;A~ 55^@~ 55h�A~ 55@~ 55P�A 5)***~ 55RA~ 55@~ 5 5A~ 5 5�A~ 5 5A 5 )*** 5 )-506( 46 Total deductions................... ~ 65�~ 65f~ 65NYV~ 65Vr~ 65SA 6)***~ 65fDA~ 65c~ 6 5<�:A~ 6 5�27A~ 6 5:%Z 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75�)>~ 75�8A~ 75�#A~ 75Ȭ7A~ 75~ 7)***~ 75rB�~ 75 �3A~ 7 5~S~ 7 5\+A~ 7 5V�3 7 )*** 7 )-708( 48 Compensation of officers......... ~ 85"A~ 8)@~ 85A8)*53,381~ 85�A 8)***~ 85@~ 85`@~ 8 5@@~ 8 51@~ 8 5S@ 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95H~ 95@~ 95�3A9)*9,983~ 95PW A 9)***~ 95�@~ 95�#@~ 9 5@~ 9 5IA~ 9 5UA 9 )*** 9 )-90:( 50 Repairs.......................... ~ :5@:)*1,587~ :5@~ :5@~ :5`@ :)***~ :5@~ :5e@~ : 5 @~ : 5C@~ : 5,@ : )*** : )-:0;( 51 Bad debts........................ ~ ;5@;)*4,528;)*1,977;)*1,233;)*5,368 ;)***~ ;5`@~ ;5@~ ; 5@~ ; 5t@~ ; )t@ ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5@� A <)*424~ <5@~ <5-@~ <5`@ <)***~ <5@~ <53@~ < 5@~ < 5@~ < 54@ < )*** < )-<0=( 53 Taxes paid....................... ~ =5 A~ =5Ǿ@~ =5@~ =58@~ =5U@ =)***~ =5@@~ =5@@~ = 5>@~ = 5@~ = 5�5@ = )*** = )-=0>( 54 Interest paid.................... ~ >5�&~ >5o@~ >5@@~ >5@@~ >5 o�@ >)***~ >5@~ >5 @@~ > 5@@~ > 5@@~ > 5М@ > )*** > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)i@ ?)*102 ?)*22~ ?54@ ?)***~ ?)؆@~ ?)@~ ? )@~ ? ){@~ ? )@ ? )*** ? )-?@�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@ @)*28 @)*81 @)*91~ @5@ @)***~ @5@~ @)؍@~ @ 5@~ @ 5@~ @ 5@ @ )*** @ )-@0A( 57 Depreciation..................... ~ A5�A~ A5@~ A5 @~ A5_@~ A5s@ A)***~ A5`@~ A5@~ A 5@~ A 5@~ A 5�@ A )*** A )-A0B( 58 Depletion........................ B)*1,381 B)- B)*144 B)- B)- B)***~ B)\@~ B)O@ B )-~ B 54@ B )- B )*** B )-B0C( 59 Advertising...................... ~ C5qA C)*14~ C5@~ C5@~ C5@ C)***~ C5@@~ C5@~ C 5@~ C 5@~ C 5{@ C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5З@~ D)@[@ D)*261D)*12,143~ D5@ D)***~ D5@@~ D5@~ D 5L@~ D 5@~ D 5&@ D )*** D )-D0E( 61 Employee benefit programs........ ~ E5@~ E)Q@E)*7,656E)*8,600~ E5@ E)***~ E5@~ E5 @~ E 5z@~ E 5@~ E 5@ E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)-~ F),@F)*2,151 F)***~ F)s@~ F)B@~ F 5V@~ F 5m@~ F )R@ F )*** F )-F0G( 63 Other deductions................. ~ G5�x~ G5@~ G5A~ G5o@~ G5XgA G)***~ G5A~ G5�(@~ G 5A~ G 5$�A~ G 5eA G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5�&~ H5pzA~ H5}A~ H5A~ H5-A H)***~ H5A~ H5A~ H 5�>A~ H 5GA~ 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)-~ J5 @ J )- J )- J )- J )*** J )-J0K( 66 Net income......................... ~ K5&~ K5pzA~ K5}A~ K50�A~ K5-A K)***~ K5�A~ K5A~ K 5$7A~ K 5PGA~ K 5 @ K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L5� �L)*141,226~ L5A~ L5�A~ L5)A L)***~ L5P�A~ L5�9A~ L 5�-A~ L 5�4@~ L 5�$@ L )*** L )-L0M( 68 Statutory special deductions, total ~ M5{A~ M5@@~ M5~@M)*13,413~ M5� @ M)***~ M5H�A~ M5u@~ M 5p@~ M 5%@~ M 5@ M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5A~ N5~@~ N5~@N)*13,406~ N5� @ N)***~ N5X�A~ N5I@~ N 5p@~ N 5@"@~ N 5@ N )*** N )-N0O( 70 Dividends received deduction..... ~ O5_@ O)*1 O)- O)*8 O)*183 O)***~ O)_@~ O)U@~ O )u@~ O )F@ O )- O )*** O )-O0P( 71 Income subject to tax.............. ~ P5�bP)*38,311~ P5S@~ P5` @~ P50@ P)***~ P5 @~ P5@~ P 5 @~ P 5`\@~ P 5u@ P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q56&!~ Q5\@~ Q5f@~ Q5@~ Q5�"@ Q)***~ Q5@~ Q5@~ Q 5@@~ Q 5u@~ Q 5@ Q )*** Q )-Q0R( 73 Income tax....................... ~ R5� AR)*11,427~ R5f@~ R5@~ R5@ R)***~ R5@~ R5@~ R 5Z@~ R 5@~ R 5@ R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S)x@ S)*21 S)- S)- S)*11 S)***~ S)L@~ S)7@~ S )y@~ S )Pp@ S )- S )*** S )-S0T( 75 Foreign tax credit................. T)*3,931 T)- T)- T)- T)- T)*** T)-~ T5L@~ T )(@T ) 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. ~ V)@ V)- V)- V)- V)- V)***~ V)@ V)- V )- V )- V )- V )*** V )-V0W( 78 General business credit............ ~ W)@V@~ W)@ W)-~ W)@ W)*34 W)***~ W)�?W) W )-~ W )&@~ W )8@ W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)@ X)- X)- X)- X)***~ X)^@~ X)d@~ X ) f@~ X 54@ X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5` A~ Y5V@~ Y5f@~ Y5@~ 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~ [5p|@ [)*296 [)- [)*795[)*13,003 [)***~ [5l@~ [)w@~ [ 5@~ [ )o@~ [ 5@ [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \*i@ \*- \*- \*- \*- \**** \*- \*- \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������