�\pgldobl00 f^l@ �)JB�  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 --   . . /21*Construction: Specialty trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Electrical 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 238210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*2,408~ 5@~ 5̞@~ 5 @ )***~ )b@~ )A@~ )"@ )*** )- )** )- 0 ( 2 Total assets....................... ~ 5>� )-~ 5�7�~ 5~N~ 5 )***~ 5^�~ 5�,H~ 5t�"A )*** )- )** )- 0 ( 3 Cash............................. ~ 5�� )-~ 5$� A~ 5A~ 5�;-A )***~ 5gA~ 5]A~ 5@ )*** )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 54�A~ 5t:A~ 5*~ )***~ 5�H~ 5p|#A~ 5p�A )*** )- )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5p@ )- )*817 )*315~ 5x@ )***~ 5@~ 5Ϲ@~ 5@ )*** )- )** )- 0( 6 Inventories...................... ~ 5- )-~ 5pM�@~ 50>@~ 5A )***~ 5@~ 5@@~  53@  )***  )-  )**  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-~ )@ )***~ 5@~ 5(@~  5@@  )***  )-  )-  )-0( 8 Tax-exempt securities............ )*19,487 )- )- )- )- )***~ 5@ )-~  5@  )***  )-  )-  )-0( 9 Other current assets............. ~ 5f )-~ 5@@~ 5 @~ 5�A )***~ 5\A~ 50�A~  5`s@  )***  )-  )**  )-0( 10 Loans to shareholders............ ~ 5 VA )-~ 5 A~ 5@~ 5|@ )***~ 5@~ 5@~  5|@  )***  )-  )-  )-0( 11 Mortgage and real estate loans... )*36,156 )- )-)*2,014)*29,285 )***~ )h@ )-  )-  )***  )-  )-  )-0( 12 Other investments................ ~ 5( )-)*72,537~ 5K@~ 5�A )***~ 5p@~ 5@~  5@  )***  )-  )**  )-0( 13 Depreciable assets............... ~ 5|ZA )-~ 5q�~ 53~ 5>{a )***~ 5x�A~ 58T A~  5A�@  )***  )-  )**  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 5fK_~ 5"A~ 5/A )***~ 5vA~ 5�@~  5@  )***  )-  )**  )-0( 15 Depletable assets................  )- )- )- )- )- )*** )- )-  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )-  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5E@ )-)*47,437)*1,235~ 5�@ )***~ 5"@~ 5@~  5b@  )***  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5<�A )-~ 5@)*21,418~ 5a@ )***~ 5@~ 5@~  )$@  )***  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5Y@ )-~ 5@)*1,714~ 5߽@ )***~ 5P@~ 5N@~  )$@  )***  )-  )-  )-0( 20 Other assets..................... ~ 5�+A )-~ 5@@~ 5 @~ 5`@ )***~ 5@~ 5@~  5{@  )***  )-  )**  )-0( 21 Total liabilities.................. ~ 5>� )-~ 5�7�~ 5~N~ 5 )***~ 5^�~ 5�,H~  5t�"A  )***  )-  )**  )-0( 22 Accounts payable................. ~ 5u� )-~ 5X�A~ 5�4 A~ 5&�< )***~ 5�A~ 5�A~  5`g@  )***  )-  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5H )-~ 5F A~ 56@~ 5�/A )***~ 5@@~ 5@~  5@  )***  )-  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�"� )-~ 5A~ 5p=@~ 5A+ )***~ 5 A~ 5KA~ 5DA )*** )- )** )- 0!( 25 Loans from shareholders.......... ~ !5@3A !)-~ !58� A!)*5,255~ !5(\A !)***~ !5@2@~ !5@~ ! 5Ș@ ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 @d ")-~ "5A~ "5A~ "5 A ")***~ "5 @~ "5@~ " 5@ " )*** " )- " )** " )-"0#( 27 Other liabilities................ ~ #5A #)-#)*-5,487#)*4,963~ #5@ #)***~ #5L@~ #5@~ # 5*@ # )*** # )- # )** # )-#0$( 28 Net worth........................ ~ $5J+� $)-~ $5}8~ $5S,~ $56u $)***~ $5^�8~ $5A~ $ 5i A $ )*** $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %50(@~ %5�;@~ %56@ %)***~ %5@r@~ %5@~ % 5@ % )*** % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &5Na( &)-~ &5`@~ &5@~ &5@ &)***~ &5@@~ &5L@~ & 5@ & )*** & )- & )** & )-&0'( 31 Retained earnings, appropriated. ~ ')@ ')-~ ')@ ')- ')- ')*** ')- ')- ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 | ()-~ (5(A~ (5_$A~ (5Jr ()***~ (5LY+A~ (5t@A~ ( 5SA ( )*** ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5A ))-))*24,244))*15,457~ )5.@ ))***~ )5`@~ )5@w@~ ) 5M@ ) )*** ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5d *)*327,835~ *5~ *5R �~ *5�* *)***~ *5G~ *5�&�~ * 5@�4A * )*** * )- * )** * )-*0+( 35 Business receipts................ ~ +5z +)*323,101~ +5>{~ +5�;�~ +5V@  +)***~ +5V[F~ +5ֽ�~ + 5zS + )*** + )- + )** + )-+0,( 36 Interest......................... ~ ,5 @ ,)-~ ,5@~ ,5ޣ@~ ,5@@ ,)***~ ,5ʢ@~ ,)w@~ , )P@ , )*** , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -50@ -)- -)- -)- -)*479 -)***~ -)v@~ -)0s@~ - )؁@ - )*** - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)-~ .)>@.)*3,890 .)***~ .)t@~ .)_@~ . )@T@ . )*** . )- . )** . )-.0/( 39 Royalties........................ /)*1,301 /)- /)- /)- /)- /)***~ /)H@ /)- / )- / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*562 0)- 0)- 0)- 0)*17 0)***~ 0)F@ 0)-~ 0 )�? 0 )*** 0 )- 0 )** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)*32 1)*491 1)***~ 1)@~ 1)1@~ 1 )]@ 1 )*** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@2)*4,6982)*9,0742)*3,387~ 25@ 2)***~ 25@~ 2)@~ 2 ) k@ 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*382 3)*81 3)*604 3)***~ 3) d@~ 3)@~ 3 )@@ 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4)*3,240 4)- 4)- 4)*48 4)- 4)*** 4)-~ 45@ 4 )- 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55A 5)*36~ 55@@~ 55@~ 55@tA 5)***~ 55@~ 55@~ 5 5@ 5 )*** 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65�x 6)*277,397~ 65�~ 65,LA~ 65� 6)***~ 65n:~ 65@AA~ 6 5lO 6 )*** 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75K7)*141,127~ 75�~ 75N7�~ 75r�< 7)***~ 75OA~ 75L�( 54 Interest paid.................... ~ >5X� A>)*3,864~ >5`@~ >5^@~ >5@ >)***~ >5@~ >5@~ > 5@ > )*** > )- > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?)8@~ ?5@~ ?5خ@ ?)***~ ?5ܝ@~ ?5x@~ ? )j@ ? )*** ? )- ? )** ? )-?@�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@~ @) @@)*1,633@)*2,777~ @5@ @)***~ @)8@~ @)@~ @ )P@ @ )*** @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5�'AA)*5,247~ A5j A~ A5p@~ A5gA A)***~ A5@~ A5@~ A 5 @ A )*** A )- A )** A )-A0B( 58 Depletion........................  B)*402 B)- B)- B)- B)- B)***~ B)@ B)- B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5�0@C)*1,967~ C5@@~ C5@~ C5h@ C)***~ C5@~ C5@~ C )@ C )*** C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)-~ D5@W@~ D5@@~ D5l@ D)***~ D5@@~ D5@~ D 5@ D )*** D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5=E)*7,743~ E5pt@~ E5H@~ E5A E)***~ E5(�A~ E5@~ E 5 M@ E )*** E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5j@ F)- F)- F)*154~ F)x@ F)***~ F)Pt@~ F)}@~ F )@S@ F )*** F )- F )** F )-F0G( 63 Other deductions................. ~ G5ʴ�G)*58,053~ G5~SA~ G5�*A~ G5�$A G)***~ G5A~ G5P1@~ G 5@ G )*** G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H56H)*50,438~ H5�)+A~ H5�/ A~ H5A H)***~ H5@� A~ H5(A~ H 5 @ H )*** H )- 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..... ~ J58@ J)- J)- J)- J)- J)*** J)-~ J)8@ J )- J )*** J )- J )** J )-J0K( 66 Net income......................... ~ K5ޙK)*50,438~ K5�)+A~ K5�/ A~ K5l�A K)***~ K5Ȋ A~ K5�!A~ K 5p@ K )*** K )- K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5VitL)*50,438~ L5^�2L)*135,022~ L5JA L)***~ L5 ^A~ L5@~ L 5@@ L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5С@ M)-~ M5@~ M5`@~ M5@@ M)***~ M5@~ M)p@~ M )6@ M )*** M )- M )** M )-M0N( 69 Net operating loss deduction..... ~ N5\@ N)-N)*16,669N)*34,131~ N5@*@ N)***~ N5 @~ N)H@ N )- N )*** N )- N )** N )-N0O( 70 Dividends received deduction..... ~ O5H@ O)- O)*268 O)*57 O)*424 O)***~ O)@\@~ O)@~ O )6@ O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5. A~ P)@@~ P5�"@~ P5` @~ P5�A P)***~ P5�-@~ P5@~ P 5@ P )*** P )- P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5(�A~ Q)(@~ Q5@~ Q5@~ Q5`@ Q)***~ Q5@~ Q5@~ Q 5@ Q )*** Q )- Q )** Q )-Q0R( 73 Income tax....................... ~ R5@\A~ R)(@~ R5@~ R5@~ R5 @ R)***~ R5@~ R5p@~ R 5@ R )*** R )- R )** R )-R0S( 74 Alternative minimum tax.......... S)*2,254 S)- S)- S)-S)*2,152 S)***~ S)@ S)- S )- S )*** S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)8@ T)- T)- T)- T)- T)*** T)-~ T)8@ 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)b@ W)-~ W)*@~ W)7@~ W)9@ W)*** W)- W)-~ W )@ W )*** W )- W )** W )-W0X( 79 Prior year minimum tax credit......  X)*680 X)- X)- X)*15~ X)@ X)***~ X).@~ X)&@ X )- X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5A~ Y)(@~ Y5x@~ Y5@~ Y5@ Y)***~ Y5@@~ Y5t@~ Y 5@ Y )*** Y )- 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~ [5d@ [)- [)- [)-[)*2,220 [)***~ [5@~ [)v@~ [ )"@ [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \*- \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������