\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@@#@)@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /'1Other special trade 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 238905# #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.................. ~ 5nA~ 5@~ 5 A~ 5@~ 5w@~ 54@~ )@~ )Y@~ )B@~ ),@~ )@ )- )- 0 ( 2 Total assets....................... ~ 5投 )-~ 5 ~ 5~ 5j|~ 5zЮ~ 5:~ 5IA~ 5 @A~ 5v~ 50g.A )- )- 0 ( 3 Cash............................. ~ 5": )-~ 5'EA~ 5#X~ 5~A~ 53~ 5>~ 5hA~ 5A~ 5=@~ 5@ )- )- 0 ( 4 Notes and accounts receivable.... ~ 5,L )-~ 55~ 5ʭv~ 5 I~ 50~ 5+~ 5$5A~ 5&7~ 5;$A~ 5A )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5?A )- )*3,228 )*12,356~ 5 x@~ 5@ @~ 5-@~ 5ֿ@~ 5/@~ 5@~ 5`@ )- )- 0( 6 Inventories...................... ~ 5  )-~ 5~ 5pA~ 5A~ 5 A~  5PR@~  5 @~  5 8@  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5R@ )-~ )@ )-)*13,034~ 5@~ 5@~ 5:@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*200)*1,504)*7,063)*35,036~ 5U@~ 5v@~  5@*@  )-~  )D@  )-  )-0( 9 Other current assets............. ~ 5kF )-~ 5(A~ 5A~ 5=A~ 5/A~ 5N\3~ 5\IA~  5DA~  5A~  5@  )-  )-0( 10 Loans to shareholders............ ~ 5p] )-~ 5x,A~ 5A~ 5Ȱ A~ 5@~ 5?@~ 5+@~  5ȗ@~  5z@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*15,101 )-)*86,343)*5,064~ 5z@~ 5@~  )W@  )-  )-  )-  )-0( 12 Other investments................ ~ 5DA )-~ 5XAA~ 5A~ 5+A~ 5A~ 5A~ 5 w A~  5@~  5@~  5a A  )-  )-0( 13 Depreciable assets............... ~ 5G  )-~ 5~ 5s~ 5~ 5~ 5(+EA~ 5ZV~  5+~  5&-~  5?A  )-  )-0( 14 Less: Accumulated depreciation ~ 5A )-~ 5dA~ 5~ 5*~ 5b~ 5h~ 52~  5A~  50A~  5A  )-  )-0( 15 Depletable assets................ ~ 5_@ )-)*9,890 )-)*1,946~ )8@~ 5̬@~ )T@~  53@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*1,322 )-)*1,135~ )P@~ 5@~ )8@~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 53 )-~ 5 A~ 5@~ 5@ A~ 5@f@~ 5`@~ 5`@~  5@~  5d@~  5@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5ʴD )-~ 5A~ 5 0@~ 58A~ 5@~ 5@~ 5"@~  5@~  5A~  5@  )-  )-0( 19 Less: Accumulated amortization ~ 5eA )-~ 5@~ 5[@~ 5@~ 5¸@~ 5@~ 5+@~  5]@~  5@~  5@  )-  )-0( 20 Other assets..................... ~ 5X%A )-~ 5`@~ 5@~ 5P A~ 5@@~ 5@~ 5{@~  5@~  5@~  50  )-  )-0( 21 Total liabilities.................. ~ 5投 )-~ 5 ~ 5~ 5j|~ 5zЮ~ 5:~ 5IA~  5 @A~  5v~  50g.A  )-  )-0( 22 Accounts payable................. ~ 5*o )-~ 5l0A~ 5\,A~ 5~ 5Z~ 5%c~ 5,~  58A~  5A~  5ȌA  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5*[I )-~ 5^H~ 5d%A~ 5no~ 5hA~ 5%~ 5(] A~  5 @~  5A~  50@  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  )-~ 5 .A~ 5@5 A~ 50~ 5Z~ 56A~ 5.&~ 5A~ 5 A~ 5A )- )- 0!( 25 Loans from shareholders.......... ~ !5~ !)-~ !5@~ !5\A~ !5'A~ !5>@~ !5@~ !5@@~ ! 5@ ! )-~ ! 5p@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5*~ "5 F~ "5'y~ "5v;'~ "5ލ%~ "5X5A~ " 5H A~ " 5GA~ " 5TA " )- " )-"0#( 27 Other liabilities................ ~ #5FH #)-~ #5@~ #50@~ #5xA~ #5xA~ #5PA~ #5PZ@~ # 5e@~ # 5@~ # 5~@ # )- # )-#0$( 28 Net worth........................ ~ $5._ $)-~ $5~ $5dJFA~ $5~ $5ա~ $5~ $5O~ $ 58~ $ 5-~ $ 5z A $ )- $ )-$0%( 29 Capital stock................... ~ %5S %)-~ %5j A~ %5إA~ %5пA~ %5@~ %5@~ %5@@~ % 5B@~ % 5`@~ % 5@ % )- % )-%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5]'A~ &5`A~ &5.$~ &5`\@~ &5T A~ &5@~ & 5pA~ & 57)~ & 5@ & )- & )-&0'( 31 Retained earnings, appropriated. ~ '5A ')-')*78,645 ')-')*45,780')*47,252~ '5@@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5N+ ()-~ (53~ (5>~ (5FP~ (5CA~ (5RP~ (5I~ ( 5>-~ ( 5Pw@~ ( 5p@ ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5a ))-~ )5uA~ )56A~ )5A~ )5A~ )5P@~ )5`@~ ) 5@Z@~ ) 5@~ ) )@d@ ) )- ) )-)0*( 34 Total receipts..................... ~ *5,2~ *5(BA~ *5/~ *57~ *5Zh ~ *5~ *5RY~ *5fJ~ * 5*~ * 5~ * 5r * )- * )-*0+( 35 Business receipts................ ~ +51~ +5R~ +5R~ +5j/~ +59Q ~ +5c~ +5O~ +5*~ + 5Vv~ + 5V~ + 5Lr + )- + )-+0,( 36 Interest......................... ~ ,5[A,)*1,913~ ,5@~ ,5G@~ ,5`@~ ,55@~ ,5Y@~ ,5@~ , 5v@~ , 5@~ , 5ԓ@ , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5h@~ -)@-)*1,001 -)*503~ -5@~ -50@~ -58@~ -)H@~ - 5@ - )-~ - )@ - )- - )--0.( 38 Rents............................ ~ .5`@ .)-~ .5@.)*5,768~ .5@B@~ .5ܤ@~ .5@~ .5@~ . )@@~ . 55@~ . 5ԕ@ . )- . )-.0/( 39 Royalties........................ /)*43,627 /)-/)*38,001 /)- /)*9 /)*252 /)-~ /5@~ / )`n@~ / 5v@ / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)X@ 0)- 0)- 0)*101 0)*270 0)*61~ 0)T@~ 0)E@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*21,7851)*9,972~ 15p@~ 1)@~ 15ø@~ 1)@~ 1 5ȑ@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*5,541~ 25Z@~ 25@~ 25PN@~ 25@~ 25@@~ 25@~ 2 5P@~ 2 5@~ 2 )H@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35T@ 3)-3)*2,189 3)*637~ 3)@@~ 3)@~ 3)Pz@~ 3)@~ 3 )^@ 3 )-~ 3 )\@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. 4)*1,631 4)- 4)- 4)- 4)*14)~ 4) @~ 4)@~ 4 5D@ 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55dy(A~ 55@~ 55> A~ 55.@~ 55A~ 55A~ 55@~ 55@~ 5 5@@~ 5 5@~ 5 5@ 5 )- 5 )-506( 46 Total deductions................... ~ 65f_/~ 65Є~ 65~ 65R~ 65Ծ ~ 65~ 65+~ 652y~ 6 5N ~ 6 56s~ 6 5 ( 54 Interest paid.................... ~ >5v>~ >5@~ >52A~ >5 A~ >5TA~ >5@~ >5@@~ >5 @~ > 5H@~ > 5@@~ > 5]@ > )- > )->0?( 55 Charitable contributions......... ~ ?5 z@ ?)*167~ ?5@~ ?5f@~ ?5@~ ?5ٶ@~ ?5@~ ?5 @~ ? 5@~ ? )t@~ ? )0@ ? )- ? )-?@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..................... ~ @5P@@)*2,568~ @5@@~ @5ʱ@~ @5@~ @5<@~ @5}@~ @5B@~ @ 5@~ @ 5@~ @ 5V@ @ )- @ )-@0A( 57 Depreciation..................... ~ A5#~ A5@~ A5g~ A5&3'~ A5nP~ A5hA~ A5A~ A5 A~ A 5@~ A 5@~ A 5$@ A )- A )-A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)*1~ B)E@~ B)@~ B)Ё@~ B 5@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5 .A~ C5@~ C5mA~ C5y A~ C5A~ C5;@~ C5@_@~ C5@~ C 5c@~ C 5@~ C 5@ C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D55D)*5,526~ D5 A~ D5`s@~ D5A~ D5x@~ D5#@~ D5@@~ D 5@~ D 5@~ D 5@ D )- D )-D0E( 61 Employee benefit programs........ ~ E5Nm~ E5@~ E5(&A~ E58HA~ E58~ E5A~ E5tA~ E5@~ E 5@~ E 5`A@~ E 5@ E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5a@~ F)B@~ F5@~ F5"@~ F5@~ F5<@~ F5@~ F)@l@~ F )@~ F 5@ F )- F )- F )-F0G( 63 Other deductions................. ~ G5~k~ G5ԾA~ G5bY~ G5Ȣ~ G5 ~ G5X%A~ G5&%~ G5@' A~ G 5xtA~ G 5A~ G 5`<@ G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5VD~ H5TA~ H57~ H5&I~ H5n~ H5*A~ H5#'A~ H54A~ H 5A~ H 5YA~ H 5@ H )- H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5؛@ J)- J)- J)- J)- J)-J) J)-~ J 5ԛ@ J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5~ K5LA~ K5z7~ K5G2A~ K5&~ K5s*A~ K5.#.~ K5A~ K 5A~ K 5YA~ K 5@ K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5x:~ L5 A~ L52 ~ L5xZ,A~ L5~ L5$~ L5U!A~ L5W A~ L 5@~ L 5 @~ L 5@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5T"AM)*10,569~ M5XA~ M5@~ M5pA~ M5@~ M5@~ M5n@~ M 5]@~ M )M@~ M )V@ M )- M )-M0N( 69 Net operating loss deduction..... ~ N54"AN)*10,569~ N5xA~ N5@~ N5A~ N56@~ N5@~ N5b@~ N 5@H@~ N )M@ N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O5@ O)-O)*1,532 O)*531~ O)Є@~ O)w@~ O)r@~ O)@~ O )@U@ O )-~ O )V@ O )- O )-O0P( 71 Income subject to tax.............. ~ P5m~ P5 @~ P5A~ P5A~ P5\A~ P5 A~ P5ؑA~ P5@~ P 5@~ P 5@@~ P 52@ P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5 A~ Q5L@~ Q5 @~ Q5 (@~ Q5ؔA~ Q5L@~ Q5n@~ Q5o@~ Q 5@~ Q 5@~ Q 5@ Q )- Q )-Q0R( 73 Income tax....................... ~ R5 A~ R5@~ R5@~ R5(@~ R5A~ R50@~ R5@~ R5 @~ R 5B@~ R 5/@~ R 5@ R )- R )-R0S( 74 Alternative minimum tax.......... ~ S5`@ S)-S)*1,057~ S)? S)*313S)*1,584~ S)g@ S)-~ S )v@ S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5x@ T)-T) T)- T)*6T)~ T)?~ T)v@~ T 5@~ T )@~ T 5@ 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)T@ V)- V)- V)- V)- V)- V)- V)-~ V )T@ V )- V )- V )- V )-V0W( 78 General business credit............ ~ W)@ W)-~ W)T@ W)*234~ W)q@~ W)U@~ W);@~ W)o@ W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)*344 X)*273X)*4,663~ X5z@~ X)@~ X)(@~ X )\@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5A~ Y5L@~ Y5@~ Y5@~ Y5A~ Y5@~ Y5 @~ Y5@@~ Y 5U@~ 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~ [5@ [)-[)*11,852[)*4,600~ [5@[)*5,332~ [5G@~ [5S@~ [ 5@~ [ 5 @~ [ )`@ [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*}@ \*- \*- \*- \*- \*-~ \*n@~ \*l@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "