�\pgldobl00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0`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��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: Specialty trade contractors0g_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~  "�CAMAJOR CODE 238# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@1@~ 5[A~ 5@@~ 5@~ 5@~ 5\@~ )j@~ )@U@~ )B@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5{" )-~ 5�~ 5C�~ 5� ~ 5օp~ 5�~ 5�~ 5UA~ 5*~ 5^՝ )** )- 0 ( 3 Cash............................. ~ 5 3 )-~ 5� ~~ 5�~ 5f~ 5�>~ 5�~ 5f~ 5%~ 5ff�~ 55A~  5�2A~  5Y~  5@tA  )**  )-0( 15 Depletable assets................ ~ 5�>@ )-)*21,528 )*33~ )`@)*13,190~ 5׶@~ 5@~  5@~  )G@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*1,620 )*13~ )q@ )*629~ 5@~ 5 @~  5g@~  )E@  )-  )-  )-0( 17 Land............................. ~ 5:p{ )-~ 5\A~ 5| A~ 5�9#A~ 5ȷA~ 5PTA~ 5@~  5@@~  5i@~  5@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5�# )-~ 5p� A~ 5�A~ 5A~ 5A~ 5A~ 5[A~  5�A~  5J~  5-  )**  )-0( 19 Less: Accumulated amortization ~ 5 K )-~ 5@�A~ 5n@~ 5c@~ 5� @~ 5@Q@~ 5@~  5 I@~  5A~  5X@  )**  )-0( 20 Other assets..................... ~ 5&6[ )-~ 5`A~ 5`�A~ 5>�"~ 5pCA~ 5�' A~ 5�~  5P`@~  5X~  5@@  )**  )-0( 21 Total liabilities.................. ~ 5{" )-~ 5�~ 5C�~ 5� ~ 5օp~ 5�~ 5�~  5UA~  5*~  5^՝  )**  )-0( 22 Accounts payable................. ~ 5v� )-~ 5z~ 5&(�~ 5.~ 5ơ ~ 5j~ 5e~  5NmS~  5*W~  5�A  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5Zr )-~ 5N~ 5�>o~ 5&�~ 5y~~ 5X~ 5!A~  5A~  5A~  5P�@  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5ޡ; )-~ 5 ɪ~ 5X~ 5�]~ 5v~ 5j�~ 5d07A~ 5d�1A~ 5y9A~ 5$ )** )- 0!( 25 Loans from shareholders.......... ~ !5�& !)-~ !5"V~ !5:~ !5[~ !5�+A~ !5$A~ !5P@~ ! 5`@~ ! 5@~ ! 5Q A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�i ")-~ "5r~ "5,DA~ "52~ "5l~ "5VI]~ "53~ " 5*A~ " 59e~ " 56 " )** " )-"0#( 27 Other liabilities................ ~ #5z #)-~ #5P�A~ #5G A~ #5V<,~ #5T9A~ #5�"A~ #5 A~ # 5�?A~ # 56�J~ # 5�@ # )** # )-#0$( 28 Net worth........................ ~ $5o�  $)-~ $5*P~ $5WA~ $5”m~ $5^~ $5tS~ $5B|~ $ 5�e~ $ 5~ $ 5�8A $ )** $ )-$0%( 29 Capital stock................... ~ %5.: %)-~ %5_~ %5�!~ %54�&A~ %5X" A~ %5jA~ %5LA~ % 5x�A~ % 5H6A~ % 58~ A % )** % )-%0&( 30 Additional paid-in capital...... ~ &5`� &)-~ &5|~ &5A0~ &5Fe~ &5�+A~ &5..~ &5A~ & 5� ~ & 5R�~ & 5�'A & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5P�A ')-')*29,309')*36,641')*89,827')*5,144~ '5S@ ')-~ ' )E@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5J ()-~ (5>~ (5vjJ~ (5z~ (5ƪ1~ (5w~ (5kf~ ( 5�6?~ ( 5Cq�~ ( 5� ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5X� ))-~ )5G~ )5x�A~ )5.=/~ )5tA~ )5@�A~ )5�A~ ) 5p@~ ) 5BA ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5n~ *5nS�~ *5>&~ *5 ~ *5>~ *5�� ~ *5� ~ *5v`�~ * 5�~ * 5�~ * 5\AA * )** * )-*0+( 35 Business receipts................ ~ +5\m~ +5~ +561�&~ +5[� ~ +5ʛ�~ +56q� ~ +5� ~ +5c�~ + 5 P�~ + 5j�~ + 5 ȅ + )** + )-+0,( 36 Interest......................... ~ ,5p�A~ ,5@~ ,5Y@~ ,5@@~ ,5�@~ ,5@~ ,5@~ ,5@~ , 5+@~ , 5@~ , 5�9@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)*425-)*1,211 -)*371~ -5@~ -5\@~ -5@~ -5(@~ - 5@~ - )p~@~ - )r@ - )- - )--0.( 38 Rents............................ ~ .5A.)*4,914~ .5@~ .5E@~ .5` @~ .5q@~ .5R@~ .5@~ . 5@~ . 5@~ . 5�:@ . )** . )-.0/( 39 Royalties........................ ~ /5@_@ /)-/)*14,487 /)- /)*42 /)*988~ /5@~ /5@~ / )pt@~ / 5|@~ / )5@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*6680)*1,1620)*5,125 0)*71~ 0)t@~ 0)a@~ 0 )m@ 0 )-~ 0 5ܕ@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*38,982~ 15 X@~ 15M@~ 15@~ 15@~ 15]@~ 15 @~ 1 5Z@~ 1 5@~ 1 5Ơ@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25_A~ 25@@~ 25A~ 250@~ 25W@~ 25@~ 25`@~ 25@@~ 2 5@~ 2 5 @~ 2 )Ѐ@ 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*129~ 35$@~ 35@~ 35@~ 3)@~ 35P@~ 35H@~ 3 ) ~@~ 3 )@g@~ 3 )@ 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)*51 4)*15~ 4)@~ 4)w@~ 45@~ 4 5x@~ 4 5B@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55X�8A~ 55`D@~ 55t�A~ 55t@~ 55H�A~ 55S A~ 55f A~ 55дA~ 5 5&@~ 5 5Z@~ 5 5@ 5 )** 5 )-506( 46 Total deductions................... ~ 65z\l~ 65�~ 65W�%~ 65U� ~ 65~&�~ 65.+� ~ 65��~ 65� �~ 6 5B~ 6 5:�~ 6 5f� 6 )** 6 )-607( 47 Cost of goods.................... ~ 75H~ 75~ 75R�~ 75�~ 75�'~ 75�~ 75Z�"~ 75r$~ 7 5�A~ 7 5^d�~ 7 5�2] 7 )** 7 )-708( 48 Compensation of officers......... ~ 85)~ 85A~ 85�~ 85�~ 85hPA~ 851A~ 85| (A~ 85A~ 8 5A~ 8 5A~ 8 5@0@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95Jѳ~ 95 2~ 95A9~ 95j (~ 95v�~ 95Zp~ 95l~ 95У)A~ 9 5Ύ%~ 9 5�"2~ 9 5�A 9 )** 9 )-90:( 50 Repairs.......................... ~ :5e�~ :5�@~ :5~G~ :5� A~ :5�!A~ :5�A~ :5j@~ :5`@~ : 5@~ : 5=@~ : 5@ : )** : )-:0;( 51 Bad debts........................ ~ ;5<1/A~ ;5@M@~ ;5�A~ ;5(eA~ ;5 A~ ;5@~ ;5L@~ ;5@@~ ; 5h@~ ; 5p:@~ ; 5Q@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5:~ <5P� A~ <5Z~ <5�>W~ <5�EA~ <5(A~ <5>o+~ <5�A~ < 5x� A~ < 5OA~ < 5 I@ < )** < )-<0=( 53 Taxes paid....................... ~ =5vE�~ =5x�A~ =5J?#~ =5zY~ =5�~ =5+A~ =5X�(A~ =5�A~ = 5� A~ = 5`�A~ = 5@@ = )** = )-=0>( 54 Interest paid.................... ~ >5��~ >5@ @~ >5f5~ >5l�A~ >5"A~ >50�A~ >5}A~ >5@~ > 5 @~ > 5Й A~ > 5P@ > )** > )->0?( 55 Charitable contributions......... ~ ?5Q@ ?)*192~ ?5m@~ ?5@~ ?5@n@~ ?5d@~ ?5}@~ ?5@~ ? 5@~ ? 5ʢ@~ ? 5ܜ@ ? )** ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5�A~ @5@~ @5@@~ @5@)@~ @5 @~ @5@~ @5@~ @5@~ @ 5�5@~ @ 5F�@~ @ 5#@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5bCy~ A50�A~ A5V'�~ A5:SM~ A5¡~ A51~ A5n�&~ A5nA~ A 5 A~ A 586A~ A 5Z@ A )** A )-A0B( 58 Depletion........................ ~ B5 @ B)*149 B)*925 B)-B)*9,127 B)*833~ B5`@~ B)~@~ B 5@~ B 5p@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5�~ C5 X@~ C5s@~ C5hNA~ C5]A~ C5 @~ C5@~ C5h@~ C 5@1@~ C 5v@~ C 5@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5s~ D5 @~ D5�A~ D5p�A~ D5�A~ D5(�A~ D5v A~ D5@~ D 5`@~ D 5@~ D 5$@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5η�~ E5{@~ E5�"~~ E5B~ E5f-�~ E5?~ E5,�)A~ E5xA~ E 5P A~ E 5xUA~ E 5@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5uA~ F5�)@~ F5@~ F5Щ@~ F5`@~ F5@~ F5@~ F5x@~ F 5@~ F 5(wA~ F 5r@ F )** F )-F0G( 63 Other deductions................. ~ G5ʏ� ~ G5*QC~ G5@~ G5�#~ G5l�~ G5v l~ G5 @M~ G5~&A~ G 5d{A~ G 5Y;~ G 5\A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5Bh%~ H5@~ H5RA~ H5vs6~ H5q9A~ H5y(A~ H5$E(A~ H5SA~ H 5\A~ H 5$�~ 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..... ~ J51@ J)- J)- J)- J)- J)-~ J)@ J)-~ J )c@~ J 5*@~ J 5ڦ@ J )** J )-J0K( 66 Net income (less deficit).......... ~ K5M%~ K5`@~ K5)~ K5m6~ K5je~ K5�0~ K5U0~ K543A~ K 5A~ K 5h^~ K 5 K )** K )-K0L( 67 Net income....................... ~ L5B~ L5A~ L5�4�~ L5i~ L5n~ L5�K~ L5fF~ L5h�A~ L 58 A~ L 5�A~ L 5@@ L )** L )-L0M( 68 Deficit.......................... ~ M5>a�~ M5A~ M5 ~ M5f�2~ M5]~ M5�&A~ M5P@A~ M5`pA~ M 5XA~ M 5'A~ M 5@ M )** M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5vAe~ N5X�A~ N5*87~ N5�=~ N5i~ N5�'~ N5v�.~ N5�1A~ N 5A~ N 5KA~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5D�)A~ O5@~ O5A~ O5*@~ O50�A~ O5 @~ O5@@~ O5@~ O 5:@~ O 5x@~ O 5g@ O )** O )-O0P( 71 Net operating loss deduction..... ~ P50S)A~ P5@~ P5nA~ P5@~ P5A~ P5@~ P5@~ P5@~ P 5@~ P 57@~ P 5@@ P )** P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*90~ Q5@~ Q5b@~ Q5|@~ Q)~@~ Q5@~ Q)@~ Q ) u@~ Q )@`@~ Q )8@ Q )** Q )-Q0R( 73 Income subject to tax.............. ~ R5T0BA~ R5@~ R5X"A~ R5A~ R5$A~ R5,�A~ R5� A~ R5@~ R 5�+@~ R 5P@~ R 5@ R )** R )-R0S( 74 Total income tax before credits.... ~ S5#A~ S5j@~ S5@~ S5s@~ S5A~ S5v@~ S5`@~ S5@~ S 5@h@~ S 5N@~ S 5 @ S )** S )-S0T( 75 Income tax....................... ~ T5&~ T5M@~ T5`@~ T5s@~ T5A~ T5@-@~ T5@?@~ T5}@~ T 5u@~ T 5@@~ T 5@ T )** T )-T0U( 76 Alternative minimum tax.......... ~ U5P@~ U)$@ U)*677U)~ U5ޣ@~ U5А@~ U)(@~ U)pp@~ U )@~ U )R@~ U )@ U )** U )-U0V( 77 Foreign tax credit................. ~ V5m@ V)- V)- V)*1 V)*152 V)-~ V)J@~ V5@~ V )a@~ V 5@~ V )`h@ V )- 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............ ~ Y50@ Y)-~ Y)@g@~ Y)U@~ Y)v@~ Y)(@~ Y)t@~ Y)@\@ Y )-~ Y )@ Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5K@~ Z)2@ Z)- Z)-~ Z5@~ Z5@~ Z)(@~ Z)@~ Z )q@~ Z )G@ Z )- Z )** Z )-Z0[( 82 Total income tax after credits..... ~ [5n&~ [5@f@~ [5 @~ [5@h@~ [5�A~ [5@}@~ [5b@~ [5@~ [ 5@~ [ 5 @~ [ 5@ [ )** [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 � A])*2,169~ ]5@~ ]5@~ ]5[@~ ]5@~ ]5 @~ ]5?@~ ] 5@~ ] 5@~ ] 5@ ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^*P@~ ^*ȉ@~ ^*}@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������