�\plxalto00 f`lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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��C #|A�������������U} �(�}  ��} �� `�l�@��@�"@�+@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /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 subdivision+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~  "�CAMAJOR CODE 237# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5�@~ 5@~ 5-@~ 5V@~ 5@~ )v@~ )e@~ )T@~ )6@~ )6@~ )@ 0 ( 2 Total assets....................... ~ 5�( )-~ 5�~ 5�$f~ 5jE~ 5n?.~ 5r~ 5@�~ 5FR�~ 5fA~ 5~|�~ 5J~ 5"M� 0 ( 3 Cash............................. ~ 5� )-~ 5,A~ 5�5~ 5B�~ 5x�;A~ 5[�~ 5P~ 5N�?~ 5>_6~ 54�A~ 5F~ 5 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5�1$A~ 5!A~ 5fW~ 5~ 5J�~ 5j|�~ 5AA~ 5��~ 5vX~ 56�~ 52M� 0 ( 5 Less: Allowance for bad debts. ~ 5QA )- )*6,779 )*31,178~ 5@~ 5@~ 5]@~ 5@@~ 5@~ 5�@~ 5{@~ 5�@~ 5M@ 0( 6 Inventories...................... ~ 5 )-~ 5~�8~ 5.�'~ 5eS~ 5P�~ 5AA~ 5`;A~  5P~  5 E~  5.�2~  5N&�~  5;0( 7 U.S. govt. obligations, total.... ~ 5T)A )- )*99)*93,261~ )J@)*58,014~ 5@~ 5 @~  5OA~  5@  )-~  5p@~  5z@0( 8 Tax-exempt securities............ ~ 5 A )-)*3,565 )- )*206 )-~ 5@~ 5`h@~  5�/@~  5@@~  5n@~  )p}@~  5P@0( 9 Other current assets............. ~ 5~ )-~ 5bA~ 5(~ 5V7�~ 5:t~ 5LBA~ 5|�4A~  5YJ~  5<}/A~  5�$A~  5f~  5aQ0( 10 Loans to shareholders............ ~ 5V� )-~ 5D"A~ 5HuA~ 50�A~ 5� A~ 5@m A~ 5@~  5@~  5A~  5@~  5#  )-0( 11 Mortgage and real estate loans... ~ 5ƖR )-)*90,934)*68,866~ 5t�A~ 5jA~ 5*A~ 5�A~  5�8A~  5@~  )@~  5@  )-0( 12 Other investments................ ~ 5 )-~ 5�A~ 5 8A~ 5u�~ 5|S7A~ 5zv~ 5ګV~  5jx~  5|�~  5�72A~  5p~  5�*�0( 13 Depreciable assets............... ~ 5�  )-~ 5�~ 5� ~ 5b�1~ 5�:~ 5>~ 5�7~  5E~  5?~  5�~  5^D~  5}]A0( 14 Less: Accumulated depreciation ~ 5t  )-~ 5jA~ 5~Q�~ 5f~ 5^N~ 5~ 5N·~  5>:�~  5JN�~  5.~  5Nf�~  5p=KA0( 15 Depletable assets................ ~ 5t+A )-)*5,386)*7,684)*12,927~ 56@~ 5@~ 5@@~  5r@~  5�"A  )-~  5]@~  5,�A0( 16 Less: Accumulated depletion... ~ 5wA )-)*5,386)*5,913)*6,565~ )v@~ 5@~ 5@~  5@~  5@  )-~  5@~  5�1@0( 17 Land............................. ~ 5N� )-~ 5!A~ 5D�+A~ 5�~ 5H�7A~ 5JS~ 5ƭ4~  5k"A~  5:%A~  5A)~  5$A~  5| A0( 18 Intangible assets (Amortizable).. ~ 5R@ )-~ 5|@~ 5Y@~ 5V@~ 5@i@~ 5P@~ 5ph@~  5`�A~  5(YA~  5|@~  5(W5A~  5l�0( 19 Less: Accumulated amortization ~ 5l'.A )-~ 5@~ 5G@~ 5`<@~ 5@~ 5b@~ 5@~  58@~  5r@~  52@~  5�*A~  5N�!0( 20 Other assets..................... ~ 5zy )-~ 5( A~ 5`� A~ 5>(?~ 5$�A~ 5L A~ 5mA~  5$� A~  5<('A~  5v22~  5V 5~  5{A0( 21 Total liabilities.................. ~ 5�( )-~ 5�~ 5�$f~ 5jE~ 5n?.~ 5r~ 5@�~  5FR�~  5fA~  5~|�~  5J~  5"M�0( 22 Accounts payable................. ~ 5m� )-~ 5 |A~ 5A~ 5h GA~ 5.M�~ 5�~ 5e~  5&P~  5:X~  5�5~  5�t~  5m0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5iU~ 5 %A~ 5~ 5j}z~ 5�~ 5*hL~  5f�-~  5FZ@~  5V�"~  5zQu~  58 A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5MrA )-~ 58~ 5P A~ 5�~ 5\�5A~ 5N�~ 5ֿN~ 5�7@~ 5E~ 5@�-A~ 5VF�~ 5� 0!( 25 Loans from shareholders.......... ~ !5^ !)-~ !5h�~ !5>o>~ !5��~ !5Nn~ !5A2~ !5 ~ ! 5A~ ! 5pA~ ! 5H� A~ ! 5XwA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�,  ")-~ "5x~ "5T~ "5"ÿ~ "5�+~ "5�!~ "5n0�~ " 5 ~ " 5Ή�~ " 5�~ " 5�~ " 5|"0#( 27 Other liabilities................ ~ #5� #)-~ #5FL~ #5A~ #5�V~ #5�:'A~ #5~',~ #5A~ # 5t�%A~ # 5�*A~ # 5H�A~ # 5�>C~ # 5f /#0$( 28 Net worth........................ ~ $5ˆ�  $)-~ $5h�~ $5�s~ $5j~ $5j�~ $5�~ $5y�~ $ 5~�*~ $ 52�~ $ 5JU~ $ 5x�~ $ 56$0%( 29 Capital stock................... ~ %5v-� %)-~ %5D'A~ %5A~ %5�:p~ %5LA~ %5K"A~ %5A~ % 5P~A~ % 58~ % 55~ % 5l�!A~ % 5ĖA%0&( 30 Additional paid-in capital...... ~ &5h� &)-~ &5xX~ &5t:A~ &5�~ &5FvT~ &5�2+0,( 36 Interest......................... ~ ,53A~ ,5@~ ,5@~ ,5@~ ,5@~ ,5}@~ ,5@@~ ,5@~ , 5@@~ , 5� @~ , 5 @~ , 58A~ , 5&A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)}@ -)*19 -)*21~ -5\@~ -5Đ@~ -5�@~ -5@~ - 5+@~ - 52@~ - 5@~ - 5L@~ - )c@-0.( 38 Rents............................ ~ .5�#A~ .5@~ .5@~ .5%@~ .50@~ .5@~ .5@~ .5 @~ . 5�@~ . 5@~ . 5{@~ . 58�A~ . 5@@.0/( 39 Royalties........................ ~ /5@ @~ /5۽@ /)- /)- /)*688/)*5,597~ /5@~ /5@~ / )u@~ / 5.@ / )-~ / 5ǿ@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05y@~ 05l@ 0)- 0)*861 0)*848 0)*462~ 05<@~ 05Ȟ@~ 0 ) @~ 0 )}@~ 0 5@~ 0 5f@0 )001( 41 Net L-T cap gain less net ST loss ~ 15PXA1)*76,8861)*104,5941)*18,364~ 15@)@~ 15@~ 15@~ 15@@~ 1 5@~ 1 5@~ 1 5Y@~ 1 5�9@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25P�A2)*11,291~ 25� @~ 25(@~ 25@~ 25@~ 25d@~ 25`x@~ 2 5@~ 2 5�@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35`@~ 35Л@ 3)*710 3)*553~ 35@~ 35|@~ 35@~ 3)@~ 3 )@~ 3 5@~ 3 )e@~ 3 5n@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45V@ 4)- 4)- 4)*35 4)*10 4)*56~ 4)@~ 4)@v@~ 4 )]@~ 4 5@~ 4 )@~ 4 )@~ 4 )4@405( 45 Other receipts................... ~ 55~ 55�A~ 55(�A~ 55 @~ 55>t.~ 55MA~ 554�A~ 55`� A~ 5 5A~ 5 5�A~ 5 5qA~ 5 5A~ 5 5h�'A506( 46 Total deductions................... ~ 65^/~ 65zO~ 65"%H~ 65r~ 65 9� ~ 65� ~ 65΂y~ 65jcW~ 6 5.�~ 6 5�~ 6 5��~ 6 56)�~ 6 5p�607( 47 Cost of goods.................... ~ 75["~ 75m$~ 75~n~ 75R~ 75J~ 75�~ 75t1~ 75�~ 7 5hh~ 7 5{ ~ 7 5Jy~ 7 5��~ 7 5FF708( 48 Compensation of officers......... ~ 85~ 85 $@~ 85C~ 85h�A~ 85ZR~ 85,�A~ 85h�A~ 85(� A~ 8 5,A~ 8 5`xA~ 8 5 e@~ 8 5^@~ 8 5P@809( 49 Salaries and wages............... ~ 95C~ 95R@~ 95�$_~ 95�+~ 95�'v~ 95|�*A~ 95j7~ 95LA~ 9 5AA~ 9 5� ~ 9 5؏A~ 9 5�1)A~ 9 5d]*A90:( 50 Repairs.......................... ~ :5&O~ :5@~ :5EA~ :5S�@~ :5�A~ :5p"@~ :5@~ :5t@~ : 5@~ : 5� @~ : 5@~ : 5-@~ : 5 @:0;( 51 Bad debts........................ ~ ;5H�A~ ;5@~ ;5@W@~ ;5@~ ;5O@~ ;5@@~ ;5@~ ;5r@~ ; 5@N@~ ; 5�@~ ; 5>@~ ; 5)@~ ; 5�<@;0<( 52 Rent paid on business property... ~ <5C~ <5@~ <5 ~ <5�2A~ <5S~ <5|�-A~ <5N-'~ <5�8A~ < 5(�A~ < 5P� A~ < 5n@~ < 5h�A~ < 5@�A<0=( 53 Taxes paid....................... ~ =5�3�~ =5@~ =5h A~ =5O A~ =5,A~ =5�*A~ =5T�A~ =5 � A~ = 5 A~ = 5�A~ = 5_A~ = 5�:A~ = 5\A=0>( 54 Interest paid.................... ~ >5�~ >5@~ >5hS A~ >5v@~ >5>e#~ >5t A~ >58�A~ >5@�A~ > 5A~ > 5hA~ > 5� A~ > 5 �A~ > 5U>0?( 55 Charitable contributions......... ~ ?5@?)*2,191~ ?5@~ ?)ȅ@~ ?5l@~ ?5@~ ?5@~ ?5ơ@~ ? 5$@~ ? 5@~ ? 5@~ ? 5Y@~ ? 5S@?@�l@A��@B��@C��@D��@E��@F��@G�@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^�@_��0@( 56 Amortization..................... ~ @5RA~ @5v@~ @5@~ @5h@~ @5@~ @5ص@~ @5W@~ @5A@~ @ 5@~ @ 5~@~ @ 5@7@~ @ 5c@~ @ 5L�A@0A( 57 Depreciation..................... ~ A5�1�~ A5�8@~ A5L�"A~ A5�A~ A5Ja~ A5l)A~ A5Ι<~ A5H3A~ A 5|JA~ A 5DeA~ A 5�A~ A 5dA~ A 5$�$AA0B( 58 Depletion........................ ~ B5J@ B)- B)*367 B)-B)*1,098B)*3,206~ B5F@~ B5?@~ B 5(@~ B 5F@~ B )P@~ B 5@~ B 5@@B0C( 59 Advertising...................... ~ C54 A~ C5z@~ C5�>@~ C5@?@~ C5P@~ C5 @~ C5 @~ C5<@~ C 5H@~ C 5�@~ C 5�@~ C 5`@~ C 5 @C0D( 60 Pension, prof sh, stock, annuity. ~ D5.^@ D)*462~ D5�A~ D5@~ D5P�A~ D5@x@~ D5x@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@@@~ D 5(AD0E( 61 Employee benefit programs........ ~ E5Z�~ E5$@~ E5�: A~ E5`f@~ E5� A~ E5ȫA~ E5A~ E5�@~ E 5@@~ E 5 @~ E 5e@~ E 5PA~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5~AF)*44,432F)*23,304F)*4,242~ F5@~ F)(@~ F5J@~ F5@~ F 5@~ F 5!@~ F 5@~ F 5d@~ F 5��@F0G( 63 Other deductions................. ~ G5N�~ G5�A~ G5�~ G5^8:~ G5�%~ G5-A~ G5�:~ G5,�A~ G 5n)~ G 56�$~ G 5d�A~ G 5>6~ G 5sG0H( 64 Total receipts less total deducts.. ~ H5~ H5 @~ H5H A~ H5@~ H5F�1~ H5GA~ H5,~ H50�A~ H 5� A~ H 5`�A~ H 5 � ~ H 5�':~ H 5x�&�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-J)~ J5n@~ J )�?~ J ){@~ J 5@~ J 5n@~ J 59@J0K( 66 Net income (less deficit).......... ~ K5�~ K5@~ K5� A~ K5@~ K5h�(A~ K5L6A~ K5\ &A~ K5A~ K 5�A~ K 5�A~ K 5� ~ K 58~ K 5v�K0L( 67 Net income....................... ~ L5aA~ L5$�A~ L5O,A~ L5|�A~ L5t~ L5(A~ L5f)F~ L5f$~ L 5~�'~ L 5@�A~ L 50� A~ L 50�2A~ L 5A#L0M( 68 Deficit.......................... ~ M5~fu~ M5V A~ M5N+~ M5�A~ M5FLC~ M5�" ~ M5�A~ M5A~ M 5�$ A~ M 5�A~ M 5A~ M 5A~ M 5&PM0N( 69 Net income (less def), Form 1120S.. ~ N5F$�~ N5E@~ N5@A~ N5�/@~ N5ƺ4~ N5x� A~ N5�7$A~ N5A~ N 5JA~ N 5 A~ N 5~ N 5�~ N 5AN0O( 70 Statutory special deductions, total ~ O5$%$A~ O5@~ O5�@~ O5@~ O5@~ O5`@~ O5@~ O5�@~ O 5�@~ O 5@~ O 5�@~ O 5@~ O )@O0P( 71 Net operating loss deduction..... ~ P5�+#A~ P5N@~ P5@~ P5P@~ P5pp@~ P5E@~ P5_@~ P5@~ P 5@~ P 5�@~ P 5@~ P 5�@~ P )@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)@ Q)*524 Q)*387~ Q5Ț@~ Q50@~ Q5@~ Q)@~ Q )Є@~ Q 58@~ Q )^@~ Q 5=@~ Q )@Q0R( 73 Income subject to tax.............. ~ R5�0�~ R5\@~ R5@~ R5 L@~ R5( A~ R5�A~ R5�A~ R5�A~ R 50�@~ R 5@~ R 5yA~ R 51A~ R 54�AR0S( 74 Total income tax before credits.... ~ S5t%-A~ S5@~ S5@~ S5@~ S5@@~ S5 @~ S5 @~ S5@~ S 5 @~ S 5 @~ S 5}@~ S 5�A~ S 5@S0T( 75 Income tax....................... ~ T5�9~ T5@@~ T5@~ T5@~ T5@U@~ T5@@~ T5` @~ T5o@~ T 5@J@~ T 5@@~ T 5W@~ T 5hA~ T 5P@T0U( 76 Alternative minimum tax.......... ~ U5@U)*1,478 U)*19 U)*403 U)*471 U)*522~ U5d@~ U)@~ U 5*@~ U 5`@ U )-~ U )|@ U )-U0V( 77 Foreign tax credit................. ~ V5@~ V) @ V)- V)- V)*1 V)*203~ V)0@~ V5`@~ V )1@~ V )@~ V 5@~ V 5@ V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y)_@~ Y)@ Y)*60 Y)*168 Y)*310~ Y)`q@~ Y)m@~ Y )a@~ Y )@@~ Y )@@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5c@ Z)- Z)- Z)- Z)*200Z)*2,888~ Z5@~ Z)l@~ Z )@~ Z 5@~ Z )i@~ Z )S@ Z )-Z0[( 82 Total income tax after credits..... ~ [5B,A~ [5@~@~ [5@~ [5@~ [5@i@~ [5 i@~ [5 @~ [5@@~ [ 5@@~ [ 5C@~ [ 5@~ [ 5,oA~ [ 5`@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5MA])*78,384])*6,917])*2,805~ ]5m@~ ]5@@~ ]5@~ ]5[@~ ] 5@~ ] 5@~ ] 5s@~ ] 5`@~ ] 5 @]0^%( 84 Corporation's own stock.......... ^**34,776 ^**18^**27,611 ^*-~ ^6@ ^*-~ ^6@ ^*-~ ^ *y@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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