\pgldobl00 f`l@ ) KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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: Land+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 subdivision     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 237210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5,@~ 5@~ 56@~ 5@~ 5t@~ )@~ )d@~ )Q@~ )E@~ )(@~ )"@ )- 0 ( 2 Total assets....................... ~ 5ҭ )-~ 5\~ 5O~ 5>a:~ 5`A~ 5~ 5:+_~ 5m/~ 5vL~ 5 ~ 5Vq )- 0 ( 3 Cash............................. ~ 5r )-~ 5 A~ 56A~ 5L/A~ 5 A~ 5n-#~ 5A~ 5A~ 5/A~ 5 /@~ 5A )- 0 ( 4 Notes and accounts receivable.... ~ 5n )-~ 5A~ 5 @~ 5b~ 5A~ 5\&A~ 5A~ 5<A~ 5.~ 58E A~ 581A )- 0 ( 5 Less: Allowance for bad debts. ~ 5E@ )- )- )*20,184 )*7,609 )*1,757~ 5@~ 5@~ 5*@~ 5 @~ 51@~ 5@ )- 0( 6 Inventories...................... ~ 5rH8 )-~ 54~ 5C&~ 5_3~ 5~ 5$>A~ 58A~  5A~  52,A~  5'A~  5i  )-0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )*99)*93,261 )- )-~ )8@~ 5/@~  )0|@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5>@ )-)*3,565 )- )*206 )-~ 5w@~ 58@  )-~  )@~  5n@  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5A~ 5!A~ 5}~ 51A~ 5 iF~ 5)~  5 *A~  5 FA~  5A~  5xBA  )-0( 10 Loans to shareholders............ ~ 5d~ 51A~ 5*A~  5>I~  5fT~  5\(A~  5Z   )-0( 13 Depreciable assets............... ~ 5ylA )-~ 50I5A~ 5f)~ 5fɿ~ 5,e~ 5*jn~ 5-A~  5%A~  5*k~  50A~  5f  )-0( 14 Less: Accumulated depreciation ~ 5R' )-~ 5F'~ 5tA~ 5L~ 5 "A~ 5|>"A~ 5؟A~  5 A~  51 A~  5. A~  5@A  )-0( 15 Depletable assets................ ~ 5@@ )-)*5,386~ )@_@)*1,291 )-~ 5@~ 5y@~  ) i@~  5\@  )-~  5T@  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*5,386~ )@_@ )*850 )-~ )c@~ 5,@~  ) @  )-  )-~  5@  )-0( 17 Land............................. ~ 5.< )-~ 54A~ 5>4~ 5V(~ 5\~ 50A~ 5x$%A~  5EA~  59A~  5n($~  5.O   )-0( 18 Intangible assets (Amortizable).. ~ 5A )-~ 5ҩ@)*3,246~ 5@~ 5@~ 5C@~ 5@@~  5@~  5/@~  5@6@~  5`@  )-0( 19 Less: Accumulated amortization ~ 5A )-~ 5@)*2,077~ 5>@~ 5@~ 5@@~ 5@~  5@~  5O@~  5@~  5|@  )-0( 20 Other assets..................... ~ 5j )-~ 5YA~ 5P A~ 5(A~ 5pA~ 5A~ 5U A~  5A~  5o"~  5~%A~  5;A  )-0( 21 Total liabilities.................. ~ 5ҭ )-~ 5\~ 5O~ 5>a:~ 5`A~ 5~ 5:+_~  5m/~  5vL~  5 ~  5Vq  )-0( 22 Accounts payable................. ~ 5&- )-~ 5@~ 5r@~ 5&-~ 5h!A~ 5BA~ 5?A~  5^ A~  5 A~  5A~  5PA  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5VOD )-~ 5.A~ 5A~ 5n~ 5O~ 5J~ 5#)A~  5XiA~  5wA~  5gA~  5+A  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5cv )-~ 5Q&A~ 5XA~ 5$3A~ 5d A~ 5$&A~ 5`A~ 50 A~ 5`A~ 5A~ 5P )- 0!( 25 Loans from shareholders.......... ~ !5roq !)-~ !5ʝ~ !58~ !5~ !5<4A~ !5(~ !5A~ ! 5p A~ ! 5P A~ ! 5H A~ ! 5XwA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5W ")-~ "5J~ "5W-~ "52 C~ "5Ύ~ "5~ "5>~ " 5&n~ " 5Ɓp~ " 5>A~ " 5f " )-"0#( 27 Other liabilities................ ~ #5 5 #)-~ #51A~ #5A~ #5&5~ #5A~ #5xA~ #5 A~ # 5hGA~ # 5V=#~ # 50b A~ # 5LCA # )-#0$( 28 Net worth........................ ~ $5 $)-~ $5E~ $5n:<~ $5>JA~ $5M~ $57}~ $5T].A~ $ 5.\f~ $ 5.M~ $ 5:kA~ $ 5 $ )-$0%( 29 Capital stock................... ~ %51 %)-~ %5~#~ %5t@~ %5X~ %5DA~ %5(A~ %5F A~ % 5D2A~ % 5-~ % 5!A~ % 5A % )-%0&( 30 Additional paid-in capital...... ~ &5n &)-~ &5'S~ &5`A~ &5f~ &5tS/A~ &5[~ &5f#A~ & 5%A~ & 5v~ & 50)A~ & 5zF & )-&0'( 31 Retained earnings, appropriated. ')*8,478 ')- ')- ')-')*4,439 ')-~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5~ (5N*~ (5P~ (5p@~ (5A~ (5A~ ( 5*~ ( 5X:~ ( 5 ~ ( 5. ( )-(0)( 33 Less: Cost of treasury stock... ~ )5(A ))-~ )5p@))*2,582~ )5tA))*163,668~ )5z@~ )5@@~ ) 5@~ ) 5@ @~ ) 5 @~ ) 5`e@ ) )-)0*( 34 Total receipts..................... ~ *5J,I ~ *5$A~ *5(~ *54A~ *5&>C~ *5b"~ *5e)~ *5,~ * 5,>A~ * 5Z]~ * 5=A~ * 5h * )-*0+( 35 Business receipts................ ~ +5f~ +5hA~ +5!~ +5P~ +5`A~ +5"~ +5r~ +5lDA~ + 5:e~ + 5~ + 5ڍf~ + 5y + )-+0,( 36 Interest......................... ~ ,54A~ ,5@~ ,56@~ ,5P@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5P@~ , 5@~ , 5'@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)}@ -)*19 -)--)*4,381 -)*18~ -5,@~ -)x@~ - )@~ - )u@~ - )h@~ - 5|@ - )--0.( 38 Rents............................ ~ .5LA~ .5@.)*27,777.)*8,597~ .5@~ .5\@~ .5y@~ .54@~ . 5@-@~ . 5p@~ . 5@r@~ . 5@@ . )-.0/( 39 Royalties........................ ~ /5y@~ /5۽@ /)- /)- /)*652/)*5,597~ /)@~ /58@ / )-~ / )@@ / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05 @~ 05^@ 0)- 0)*126 0)*781 0)-~ 05Z@~ 05 @~ 0 )@~ 0 )}@~ 0 5@~ 0 5f@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*76,8861)*96,1801)*10,729~ 15@1)*21,890~ 15@*@~ 15R@~ 1 5@~ 1 5@~ 1 5@@~ 1 5&@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 25@2)*2,9222)*6,826~ 250@~ 25ʢ@~ 25@~ 25θ@~ 2 50@~ 2 5Ҥ@~ 2 5@~ 2 )@@ 2 )-203( 43 Dividends, domestic corporations. ~ 35n@~ 35̛@ 3)*271 3)- 3)*428 3)*189~ 35T@~ 3)H@~ 3 )pt@~ 3 )@~ 3 )`@~ 3 5"@ 3 )-304( 44 Dividends, foreign corporations..  4)*278 4)- 4)- 4)- 4)- 4)*23~ 4)@ 4)-~ 4 )U@ 4 )- 4 )-~ 4 )d@ 4 )-405( 45 Other receipts................... ~ 55>~ 55A~ 55HA~ 55X@~ 55h^"A~ 55m@~ 55zA~ 557A~ 5 5ЇA~ 5 5p@~ 5 50A~ 5 5xA 5 )-506( 46 Total deductions................... ~ 65ֿ~ 65!A~ 65z~ 65:R~ 65~ 65~ 65~ 65v͟~ 6 5DF;A~ 6 5}~ 6 5>p~ 6 5 6 )-607( 47 Cost of goods.................... ~ 75~ 75@4@~ 758A~ 75Fd*~ 75w~ 75w~ 75V~ 75=A~ 7 5*C~ 7 5^p~ 7 5,@~ 7 58 7 )-708( 48 Compensation of officers......... ~ 85,*A8)*31,237~ 85PA8)*52,361~ 85 A~ 85@~ 85@~ 85@~ 8 5@~ 8 5@~ 8 5@@~ 8 5b@ 8 )-809( 49 Salaries and wages............... ~ 95@A~ 95@@~ 95A~ 95M@~ 95hA~ 95. A~ 95 o A~ 95hA~ 9 5@@~ 9 5 A~ 9 50A~ 9 59A 9 )-90:( 50 Repairs.......................... ~ :5 A~ :5@~ :5@U@~ :5@~ :5@~ :5@~ :5 &@~ :5T@~ : 5@~ : 5@~ : 5@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5@;)*9,809;)*20,338 ;)*968~ ;5@~ ;5@~ ;5@~ ;5L@~ ; 5@v@~ ; 5@~ ; 5@~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5P<A~ <5@@~ <50@~ <5@<@~ <5@~ <5P@~ <5:@~ <5'@~ < 5E@~ < 5@~ < 5@~ < 5@ < )-<0=( 53 Taxes paid....................... ~ =50(A~ =5@~ =5pA~ =5 @~ =5A~ =5c@~ =5Ї@~ =5`@~ = 5@~ = 5@~ = 5P5@~ = 5pD@ = )-=0>( 54 Interest paid.................... ~ >5NT~ >5m@~ >5P1@~ >5`E@~ >5HA~ >5A~ >5P@~ >5'@~ > 5PR@~ > 5p@~ > 5A~ > 5A > )->0?( 55 Charitable contributions......... ~ ?5R@~ ?5@ ?)*79 ?)*6~ ?5x@ ?)*463~ ?)0@~ ?)Pq@~ ? )|@~ ? 5@~ ? 5@~ ? 5@ ? )-?@l@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`@~ @5:@~ @)~@ @)*512~ @5:@~ @5,@~ @5@~ @5@~ @ 52@~ @ 5G@~ @ 5˺@~ @ 5 @ @ )-@0A( 57 Depreciation..................... ~ A5P(&A~ A5@~ A5@~ A5@~ A5@~ A5@~ A5 @~ A5E@~ A 5@~ A 5P;@~ A 5m@~ A 5@ A )-A0B( 58 Depletion........................ ~ B5@ B)- B)*367 B)- B)*53 B)-~ B)@~ B)g@ B )-~ B )$@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5A~ C5@~ C5@@~ C5(@~ C5@@~ C5@~ C5@~ C5@~ C 5@~ C 5@~ C 5@~ C 5@@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D58 A D)*355D)*123,771D)*3,438~ D5 @~ D5@~ D5@~ D5@~ D 5@~ D 5@~ D 5ؤ@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5P A E)*934~ E5 {@E)*4,383~ E5U@~ E5@~ E5@~ E5@~ E 5$@~ E 5i@~ E 5@@~ E 5@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5P2AF)*36,526F)*5,062F)*3,843 F)*681 F)*483~ F5x@~ F5=@~ F 5]@~ F 5p@ F )-~ F 5'@ F )-F0G( 63 Other deductions................. ~ G5F~ G5ЌA~ G50(A~ G5PA~ G5&2A~ G5A~ G5A~ G5A~ G 5?A~ G 5@A~ G 5 A~ G 50 A G )-G0H( 64 Total receipts less total deducts.. ~ H5zl~ H5@~ H5~ H5@~ H5u*~ H5A~ H5LA~ H5 A~ H 58 A~ H 5 @~ H 5@~ H 5*A H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5n@ J)- J)- J)- J)- J)-J)~ J5n@ J )-J ) J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5F ~ K5@~ K5~ K5@~ K5%A~ K5A~ K53A~ K5P A~ K 5 A~ K 5@~ K 5x@~ K 55 K )-K0L( 67 Net income....................... ~ L5.~ L5TA~ L5A~ L5\A~ L5@2A~ L5A~ L5\ A~ L5@A~ L 5A~ L 5A~ L 5A~ L 5 ,A L )-L0M( 68 Deficit.......................... ~ M5~ M5cA~ M5A~ M5A~ M5HA~ M5XA~ M5QA~ M5pN@~ M 5@~ M 5KA~ M 5 @~ M 5@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5Z_~ N5@~ N5~ N5D~ N5fB(~ N5A~ N5A~ N5^ A~ N 5bA~ N 5@~ N 5h~ N 5 N )-N0O( 70 Statutory special deductions, total ~ O5KA~ O5`@~ O5@O)*12,267~ O5@~ O5@~ O5@~ O5d@~ O 5>@~ O 5`@~ O 5@~ O 5@ O )-O0P( 71 Net operating loss deduction..... ~ P5/A~ P5@~ P5@P)*12,267~ P5@~ P5@~ P5d@~ P5 @~ P 5@~ P 5`@~ P 5@~ P 5@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@@~ Q)@ Q)*217 Q)- Q)*304 Q)*148~ Q5@~ Q)A@~ Q )l@~ Q )x@~ Q )@W@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5^YaR)*48,123~ R5@~ R5@~ R5С@~ R5a@~ R5q@~ R5`N@~ R 5@~ R 5@~ R 5Y@~ R 58 R )-R0S( 74 Total income tax before credits.... ~ S5Բ A~ S5@@~ S5@~ S5b@~ S5Q@~ S5@b@~ S5@~ S5@~ S 5@@~ S 5@~ S 5@~ S 5XA S )-S0T( 75 Income tax....................... ~ T5X AT)*16,594~ T5@~ T5b@~ T5?@~ T5`V@~ T5@@~ T5@=@~ T 5@~ T 5@~ T 5 @~ T 5XA T )-T0U( 76 Alternative minimum tax.......... ~ U5@U)*1,415 U)*19 U)- U)*24 U)*67~ U)s@~ U)@~ U )@~ U )@ U )- U )- U )-U0V( 77 Foreign tax credit................. V)*2,123~ V) @ V)- V)- V)- V)*201~ V)I@~ V5@~ V )(@~ V )@ V )-~ 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............ ~ Y5@~ Y)@_@ Y)- Y)-~ Y).@ Y)*203~ Y)@@~ Y)3@ Y )-~ Y )@@~ Y )@@~ Y )@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5u@ Z)- Z)- Z)- Z)-Z)*2,321~ Z).@~ Z),@~ Z )f@~ Z 5@~ Z )i@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5p A~ [5e@~ [5@~ [5b@~ [5N@~ [5@~ [5@@~ [5@~ [ 5l@~ [ 5@~ [ 5@~ [ 5A [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]54 A])*77,814])*4,251 ])*27])*15,184])*23,065~ ]5@~ ]58@~ ] 5@~ ] )Pt@~ ] 5@~ ] 5!@ ] )-]0^%( 84 Corporation's own stock..........  ^**428 ^**18 ^*- ^*- ^*- ^*-^* ^*-~ ^ *y@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "