\pgldobl00 f^lP )HKB  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 #|AC #|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 --   . . /1 Construction0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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~  "CASECTOR CODE 23# #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.................. ~ 54VA~ 5@~ 5A~ 5M@~ 5 @~ 5µ@~ 5 @~ )h@~ )r@~ )`@~ )E@ )*** )*** 0 ( 2 Total assets....................... ~ 522W )-~ 5j~ 5R~ 5m~ 5zL ~ 5 ~ 5^~ 5 ;~ 5A~ 5Zo )*** )*** 0 ( 3 Cash............................. ~ 5<  )-~ 5"P~ 5~ 5V~ 5"Q~ 5"s~ 5~ 5J ~ 5m~ 5A5A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5 ~ 52 ~ 5~ 5F[~ 5sn~ 5~ 5"oy~ 5z`~ 5e )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5\#A )- )*10,400~ 5@~ 5s@~ 5F@~ 5@~ 5@~ 5Z@~ 5@T@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 5& )-~ 5z ~ 5V:~ 5k~ 5\~ 5N5e~ 5~~  5~  5Ɠ~  5V̎  )***  )***0( 7 U.S. govt. obligations, total.... ~ 50 $A )-~ )@)*1,461~ 5P+A)*34,218~ 5[@~ 5@~  5@~  5@~  5@  )***  )***0( 8 Tax-exempt securities............ ~ 5,A )-)*9,817)*1,863)*44,514~ 5{@~ 5Х@~ 5pg@~  5p?@~  5@>@~  5@@  )***  )***0( 9 Other current assets............. ~ 5 )-~ 56A~ 5w~ 5Rt~ 5^~ 5*dT~ 5Q~  5~  5|~  5NW  )***  )***0( 10 Loans to shareholders............ ~ 5^P )-~ 5N{~ 5/#~ 5U0A~ 5<A~ 5PA~ 5`A~  5ЃA~  5(A~  5 H@  )***  )***0( 11 Mortgage and real estate loans... ~ 5b )-~ 5k@)*50,009~ 54"A~ 5A~ 5A~ 5BA~  5[A~  5p@~  5#A  )***  )***0( 12 Other investments................ ~ 5% )-~ 5^~-~ 5 /~ 5TyKA~ 5^~ 5z~ 5y~  5l~  5:\d~  5fQ  )***  )***0( 13 Depreciable assets............... ~ 57 )-~ 5~e~ 5C~ 5R~ 5~ 5~ 5>{~  5^zU~  5~  5XHA  )***  )***0( 14 Less: Accumulated depreciation ~ 5J0 )-~ 55 ~ 5n~ 5]~ 5\Q^A~ 5^~ 50KA~  5&~  5v~  5FDG  )***  )***0( 15 Depletable assets................ ~ 5~: )-)*15,853 )*19)*7,926)*7,078~ 5K@~ 5@~  5A~  5|@~  5]@  )***  )***0( 16 Less: Accumulated depletion... ~ 50A )-)*7,284 )*19)*5,478)*1,032~ 5@~ 5@~  5@~  5F@~  5@  )***  )***0( 17 Land............................. ~ 5ڥ )-~ 5M"A~ 5F)~ 5ft~ 5l2A~ 5..E~ 5{"A~  5&~  5޹;~  5)E  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5Jc{ )-~ 5WA~ 5`@~ 5A~ 5@~ 5A~ 5/A~  5A~  5<1A~  5(aA  )***  )***0( 19 Less: Accumulated amortization ~ 5R )-~ 58A~ 5@~ 5;A~ 5n@~ 5@@~ 5@~  5`@~  5LNA~  5@@  )***  )***0( 20 Other assets..................... ~ 5 )-~ 5Q&~ 5\A~ 56~ 5FV6~ 5)~ 5yA~  5 A~  5$A~  5=  )***  )***0( 21 Total liabilities.................. ~ 522W )-~ 5j~ 5R~ 5m~ 5zL ~ 5 ~ 5^~  5 ;~  5A~  5Zo  )***  )***0( 22 Accounts payable................. ~ 5Za )-~ 5v ~ 5%~ 5JG~ 5z~ 5A~ 5gTA~  5PA~  5Ύ~  5  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5bH )-~ 5NC~ 5~ 5^6K~ 5&~ 5\'~ 5~  5p~  5 h~  5,A  )***  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5F  )-~ 5Օ~ 5N)~ 5r~ 5Fb}~ 5z~ 5J~ 5:ɬ~ 5&~ 5 =A )*** )*** 0!( 25 Loans from shareholders.......... ~ !5^ !)-~ !5~ !5*vP~ !5xOA~ !5nG~ !5-A~ !5A~ ! 5] A~ ! 5P@~ ! 5` A ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5VB~ "5n~ "5~ "5ng$~ "5QA~ "5HGA~ " 5r~ " 5h~ " 5= " )*** " )***"0#( 27 Other liabilities................ ~ #5fp #)-~ #5A~ #5Z~ %5JA~ %535A~ %5A~ %5W#A~ %5A~ % 5TA~ % 5a%A~ % 5IA % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5nX &)-~ &5v~ &5^1~ &5Z<~ &5f~ &5R~ &5fa<~ & 56A~ & 5i~ & 5xQ1A & )*** & )***&0'( 31 Retained earnings, appropriated. ~ '5 A ')-~ '5p@')*14,344')*64,666')*62,425~ '5 :@~ '5*@~ ' )r@ ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5. ()-~ (5 Z~ (5z~ (5y~ (5귒~ (5~ (5~ ( 5V>~ ( 5LA~ ( 5& ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5+s ))-~ )5 -A~ )5TA~ )5Q~ )5IA~ )5A~ )5A~ ) 5^A~ ) 5мA~ ) 5lA ) )*** ) )***)0*( 34 Total receipts..................... *5A~ *5)~ *5h$~ *5"~ *5r*~ *5~ *5~ *5G# ~ * 5N ~ * 5Fu~ * 5< * )*** * )****0+( 35 Business receipts................ +5*A~ +5/~ +5$~ +5~ +5„*~ +5~ +5 C~ +5 ~ + 52:# ~ + 5?~ + 5*^ + )*** + )***+0,( 36 Interest......................... ~ ,5dh7A~ ,5@~ ,5 @~ ,5@~ ,5@ A~ ,5`y@~ ,5@~ ,5l@~ , 5@~ , 5PC@~ , 5P@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -53@~ -)>@-)*1,620-)*3,230~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5\@~ - 5@ - )*** - )***-0.( 38 Rents............................ ~ .5/A~ .5q@~ .5@@~ .5`2@~ .5,@~ .5@@~ .5p`@~ .5P@~ . 5@~ . 5f@~ . 5hSA . )*** . )***.0/( 39 Royalties........................ ~ /5dA /)-/)*40,357~ /)@ /)*22/)*2,264~ /5@~ /5m@~ / )s@~ / 5@~ / 5?@ / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05r@~ 05@ 0)*317 0)*101~ 05@ 0)*71~ 05l@~ 0)@V@~ 0 )@~ 0 5@ 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15nv4~ 15@~ 15@>@~ 15U@~ 15A~ 15@~ 150@~ 15@~ 1 5@~ 1 5A~ 1 5@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 258~ 25*@~ 25%A~ 25@~ 25p A~ 25m@~ 25P~@~ 25`s@~ 2 5 @~ 2 5*@~ 2 5@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35`@ 3)*11~ 35@~ 35j@~ 35@~ 35@~ 35@~ 35H@~ 3 5@~ 3 5+@~ 3 5X@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45i@ 4)- 4)- 4)*48 4)*4 4)*8~ 4)F@~ 45@~ 4 5@~ 4 5H@~ 4 )0u@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55NM~ 55 A~ 55=9~ 55A~ 55:QD~ 55I3~ 55&A~ 55xA~ 5 5A~ 5 5t.A~ 5 5\A 5 )*** 5 )***506( 46 Total deductions................... 65 >A~ 65r~ 65!~ 65Jp~ 65FS(~ 6522 ~ 65r~ 65: ~ 6 5ֶ~ 6 5A~ 6 5vv 6 )*** 6 )***607( 47 Cost of goods.................... 75A~ 75V~ 75>v~ 75V ~ 75~ 75~ 752~ 75: ~ 7 5R,~ 7 5>~ 7 5E 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85-&~ 85XA~ 85$r~ 85~ 85|~ 856~~ 85~j~ 85~W(~ 8 5ܛA~ 8 5D.A~ 8 5 A 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95. ~ 95A~ 95=~ 95r~ 95"I~ 95~ 95Nͯ~ 95&eX~ 9 5jP~ 9 56UU~ 9 507(A 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5:~ :5@~ :5hj+A~ :5HA~ :56*~ :5 A~ :5 A~ :5@~ : 5 X@~ : 5 W@~ : 5p@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5-A~ ;5@~ ;5@~ ;5@~ ;5A~ ;5Х@~ ;5@~ ;5@~ ; 5@@~ ; 5@~ ; 5A@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5~ <5@~ <5~ <5 E~ <5 ~ <5nE~ <5L2A~ <5a#~ < 5XA~ < 5A~ < 5XA < )*** < )***<0=( 53 Taxes paid....................... ~ =56iD~ =50@~ =5VV~ =5F\~ =5F3~ =5V~H~ =5H~ =5A~ = 5IA~ = 5HA~ = 58A = )*** = )***=0>( 54 Interest paid.................... ~ >5&8~ >5pA@~ >5H)A~ >55X,A~ >5 3A~ >5AA~ >5s A~ > 5aA~ > 5 A~ > 5A > )*** > )***>0?( 55 Charitable contributions......... ~ ?5A~ ?5@~ ?5K@~ ?5^@~ ?5 Y@~ ?5@@~ ?5@~ ?5@~ ? 5@~ ? 5B@~ ? 5>@ ? )*** ? )***?@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..................... ~ @50RA~ @5;@~ @5@~ @5*@~ @5@@~ @5@~ @5@~ @5b@~ @ 5X@~ @ 5 @~ @ 5@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5ZT~ A5P@~ A5N~ A52A~ A5z~~ A583A~ A53A~ A5l#A~ A 5- ~ A 5f#A~ A 5A A )*** A )***A0B( 58 Depletion........................ ~ B50@~ B)D@ B)*239 B)- B)*8B)*2,380~ B5@~ B5@~ B 5@~ B 5@~ B 5@ B )*** B )***B0C( 59 Advertising...................... ~ C5~ C5:@~ C5 *A~ C5=A~ C5A~ C5A~ C5A~ C50@~ C 54@~ C 5pp@~ C 5 R@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5g~ D5x@~ D5pA~ D5tA~ D5&A~ D5xA~ D5 aA~ D5A~ D 5@K@~ D 5I@~ D 5`@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5~ E5J@~ E5W~ E587#A~ E5z~~ E5f/A~ E56}7~ E5̨A~ E 54A~ E 5 A~ E 50@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5A~ F)V@~ F5@~ F5@~ F50@~ F5@~ F5@~ F5@~ F 5@q@~ F 5/@~ F 5@ F )*** F )***F0G( 63 Other deductions................. ~ G5^ ~ G50.A~ G5KX~ G5{~ G5z ~ G5 ~ G5~J~ G5.A~ G 5>~ G 5L/A~ G 5#* G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5v ~ H50A~ H5:~ H5R#~ H5.X ~ H5w~ H5~ H5?A~ H 5d~ H 5a~ H 511A 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 5H@~ J 5L@~ J )`@ J )*** J )***J0K( 66 Net income......................... ~ K5 ~ K5 B~ K5~ K5~ K5 ~ K5%~ K5NA~ K5}~ K 5Fc~ K 5a~ K 5.$D K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5^~ L5>6~ L58~ L5@A~ L5jь~ L5K~ L5U~ L5zy_~ L 52A~ L 5=C~ L 5  L )*** L )***L0M( 68 Statutory special deductions, total ~ M5<~ M5@*@~ M5^N(~ M58A~ M5A~ M5aA~ M5P1A~ M5-@~ M 50}@~ M 5A~ M 5@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N53~ N5@)@~ N5(~ N5doA~ N5tA~ N5$A~ N5 A~ N5@@~ N 5p @~ N 5A~ N 5e@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5 @ O)*8~ O5X@~ O5@~ O5@~ O5@~ O5@~ O5@~ O )`@~ O 5@~ O 5@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5b~ P5A~ P5>(3~ P5xfA~ P5&Ob~ P5&A~ P56-~ P5A~ P 5hA~ P 54A~ P 56  P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5v~ Q5@~ Q5(A~ Q5@~ Q5DVA~ Q5HA~ Q50A~ Q5`rA~ Q 5@~ Q 5@~ Q 5hA Q )*** Q )***Q0R( 73 Income tax....................... ~ R5OA~ R5@~ R5`A~ R5@~ R5A~ R5 A~ R5XA~ R5A~ R 5C@~ R 5@~ R 5|A R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5:@ S)*28S)*1,057S)*1,345~ S5@~ S50@~ S5@~ S5,@~ S 5H@~ S )P@ S )- S )*** S )***S0T( 75 Foreign tax credit................. ~ T5@ T)-T) T)- T)*7 T)*162~ T)pr@~ T5@~ T 5T@~ T 5&@~ T 5:@ T )*** T )***T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )*** U )***U0V( 77 Nonconventional source fuel credit. ~ V5X@ V)- V)- V)- V)- V)-~ V)Q@ V)-~ V )T@ V )- V )- V )*** V )***V0W( 78 General business credit............ ~ W5@~ W)@~ W)@b@~ W)w@~ W) @~ W)X@~ W)q@~ W)p{@~ W )h@~ W ) x@~ W )@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ @~ X)@ X)*344 X)*288~ X5R@~ X5@~ X5@~ X5@~ X )@~ X 5@~ X 5<@ X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5>~ Y5`@~ Y5A~ Y5P@~ Y5A~ Y5< A~ Y5NA~ Y5\A~ Y 50X@~ Y 5pG@~ Y 5+A Y )*** Y )***Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5 A[)*2,175~ [5`S@~ [5:@~ [5@X@~ [5@$@~ [5"@~ [5@@~ [ 5@~ [ 5p@~ [ 5@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*-~ \*i@~ \*@~ \*l@~ \ *J@ \ *-~ \ 6@ \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "