\pgldobl00 f^l@ )JB  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 #|AU} (}  }  ^l@@#@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . //1'Plumbing, heating, and air-conditioning+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 contractors     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 238220# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5Ȣ@ )***~ )`@~ )9@~ )@ )*** )** )- )- 0 ( 2 Total assets....................... ~ 5 )-~ 5[~ 5n~ 5& )***~ 5@r@ )***~ 5ȺA~ 50 A~  5@@  )***  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5n9 )-~ 5A~ 5A~ 5A )***~ 5 F@~ 5@~  5@  )***  )**  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5`@~ 58A~ 5%(A )***~ 5A~ 5F A~ 5Pj@ )*** )** )- )- 0!( 25 Loans from shareholders.......... ~ !5ĚA !)-~ !5A!)*53,928~ !5XA !)***~ !5 @~ !5@ ! )- ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:)i ")-~ "52~ "5 }A~ "5A ")***~ "5`2@~ "5`i@~ " 5`'@ " )*** " )** " )- " )-"0#( 27 Other liabilities................ ~ #5A #)-~ #5[@#)*35,186~ #5BA #)***~ #5@~ #5S@~ # 5`@ # )*** # )** # )- # )-#0$( 28 Net worth........................ ~ $5 $)-~ $5jQ~ $5ڿG~ $56z $)***~ $58)~ $5 "A~ $ 5XMA $ )*** $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5<A %)-~ %5A~ %5x@~ %5@ %)***~ %5@@~ %5̵@~ % 5G@ % )*** % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5dG%A &)-~ &5`G@~ &5)@~ &5 H@ &)***~ &5 @~ &5@@~ & 5¹@ & )*** & )** & )- & )-&0'( 31 Retained earnings, appropriated. ~ ')B@ ')- ')- ')- ')- ')*** ')- ')-~ ' )B@ ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5: ()-~ (5 4A~ (5 B~ (5v ()***~ (5%~ (5xA~ ( 58A ( )*** ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5hj"A ))-~ )5;A))*69,027~ )5g@ ))***~ )5@~ )5@7@~ ) 5@d@ ) )*** ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5b ~ *5@$A~ *5~ *5N)~ *5FL *)***~ *5f1~ *5Y~ * 52@ * )*** * )** * )- * )-*0+( 35 Business receipts................ ~ +5ҽ ~ +5 $A~ +5~ +5%~ +5 +)***~ +5W0~ +5~ + 5/A + )*** + )** + )- + )-+0,( 36 Interest......................... ~ ,5q@ ,)*118~ ,5Ҳ@~ ,5@~ ,5?@ ,)***~ ,5ؗ@~ ,)@q@~ , )e@ , )*** , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*619 -)- -)*534 -)***~ -)@~ -)Z@~ - )E@ - )*** - )- - )- - )--0.( 38 Rents............................ ~ .51@ .)-.)*1,684.)*1,170.)*4,143 .)***~ .50@~ .5@~ . )@ . )*** . )- . )- . )-.0/( 39 Royalties........................ ~ /)N@ /)- /)- /)- /)- /)***~ /)N@ /)- / )- / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*314 0)- 0)*286 0)- 0)*27 0)*** 0)- 0)- 0 )- 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15{@1)*5,0831)*4,214 1)*931)*1,298 1)***~ 1)F@~ 1)"@ 1 )- 1 )*** 1 )** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)-~ 25@~ 256@~ 25@ 2)***~ 25h@~ 2)`m@~ 2 )F@ 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*1793)*1,611 3)*432 3)***~ 3)[@ 3)- 3 )- 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4) 4)- 4)- 4)- 4)- 4)***4) 4)- 4 )- 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55A5)*1,720~ 55@~ 55@~ 55b@ 5)***~ 55@~ 55u@~ 5 5@ 5 )*** 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65^Q ~ 65"A~ 65ZѨ~ 65~ 65ē 6)***~ 65S%~ 65r~ 6 5.A 6 )*** 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75S ~ 75vA~ 75P~ 75S~ 75> 7)***~ 75~ 7568o~ 7 5.. 7 )*** 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 852w8)*54,981~ 85_M~ 858#~ 85* 8)***~ 856@~ 85:@~ 8 58@ 8 )*** 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95} 9)*38,712~ 956 m~ 95>/~ 95tU,A 9)***~ 95t A~ 95 @~ 9 50@ 9 )*** 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5( A:)*11,948~ :50@~ :5&@~ :54@ :)***~ :5 @~ :5@~ : 5f@ : )*** : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)*224~ ;5@~ ;5`d@~ ;5o@ ;)***~ ;5@~ ;5@~ ; )@ ; )*** ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5lJ)A~ <5@|@~ <5جA~ <5؟A~ <5 A <)***~ <5@~ <5@@~ < 5@ < )*** < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5,\~ =5@~ =5pA~ =5h9A~ =5A =)***~ =5@~ =5@~ = 5@y@ = )*** = )** = )- = )-=0>( 54 Interest paid.................... ~ >5 A~ >5@~ >5\@~ >5@~ >5`O@ >)***~ >5n@~ >5@~ > 5 @ > )*** > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*954~ ?5@~ ?5@~ ?5g@ ?)***~ ?)@~ ?)d@~ ? )\@ ? )*** ? )** ? )- ? )-?@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..................... ~ @5@C@@)*1,416~ @5"@ @)*711~ @5 @ @)***~ @5ؕ@~ @)X@~ @ )b@ @ )*** @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5\*A~ A5I@~ A5A~ A5HA~ A5! A A)***~ A5@@~ A5@)@~ A 5+@ A )*** A )** A )- A )-A0B( 58 Depletion........................ ~ B)@ B)- B)- B)-~ B)@ B)*** B)- B)- B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C54A~ C5x@~ C5p*A~ C5j@~ C50@ C)***~ C5!@~ C5@~ C 5@ C )*** C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5HA D)-~ D5@~ D5@~ D5P7@ D)***~ D5;@~ D5@~ D 5@ D )*** D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5?E)*7,380~ E5A~ E5A~ E5L4A E)***~ E5@~ E5 @~ E 5@ E )*** E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*611F)*3,967~ F52@ F)***~ F)0@~ F) k@~ F )@S@ F )*** F )** F )- F )-F0G( 63 Other deductions................. ~ G5DMA~ G5kA~ G5k~ G5,~ G5) G)***~ G5@P@~ G5@~ G 5@@ G )*** G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5-~ H5@~ H5E~ H5A~ H5,A H)***~ H5h A~ H5@~ 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.....  J)- J)- J)- J)- J)- J)*** J)- J)- J )- J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5z ~ K5@~ K5C1A~ K5A~ K5A K)***~ K5 A~ K5p@~ K 5@ K )*** K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5@@AL)*33,484~ L5D-A~ L54A~ L5A L)***~ L5HA~ L5@~ L 5@ L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5WA M)*199~ M5@~ M5 @~ M5@@ M)***~ M5Q@ M)-~ M 5`@ M )*** M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5A N)*199~ N50@N)*37,562~ N5>@ N)***~ N5@ N)- N )- N )*** N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*125 O)*968 O)*305 O)***~ O)S@ O)- O )- O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5mAP)*15,385~ P5@Y@~ P5Z@~ P5@ P)***~ P5@~ P5 @~ P 5x@ P )*** P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@Q)*3,040~ Q5@~ Q5@~ Q5@@ Q)***~ Q5@~ Q5@~ Q )w@ Q )*** Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5 @R)*2,940~ R5@~ R5@~ R5@ R)***~ R5@~ R5P@~ R )`u@ R )*** R )** R )- R )-R0S( 74 Alternative minimum tax.......... S)*1,557 S)- S)- S)- S)*237 S)***~ S)p@~ S)B@ 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)O@ V)- V)- V)- V)- V)***~ V)O@ V)- V )- V )*** V )- V )- V )-V0W( 78 General business credit............ ~ W)]@ W)-~ W)D@~ W)4@~ W)@ W)***~ W)$@W) W )- W )*** W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)*646 X)- X)- X)- X)- X)***~ X)t@ X)- X )- X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5B@Y)*3,040~ Y5@@~ Y5@~ Y5@ Y)***~ Y5@~ Y5t@~ Y )w@ 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~ [5-@ [)-[)*23,068 [)*269[)*1,384 [)***~ [5"@~ [5г@ [ )- [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \*- \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "