�\pgldobl00 f^l@ �) KB�  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��������������U} �(}  �} � ^�l��@��@�"@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5X�A~ 5@~ 5YA~ 5b@~ 5@~ 5@~ )p@ )***~ )M@~ )6@ )*** )** )- 0 ( 2 Total assets....................... ~ 5� h )-~ 5*p~ 5p{~ 5Ψ�~ 5i~ 56 )***~ 5�-a~ 5�>� )*** )** )- 0 ( 3 Cash............................. ~ 5�pA )-~ 5s$~ 5�~ 5:�~ 5Q`~ 59A )***~ 5� &A~ 5� A )*** )** )- 0 ( 4 Notes and accounts receivable.... ~ 5�   )-~ 5�~ 5KA~ 5~ 5N]~ 5� )***~ 5J�~ 5ZaK )*** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 58A )-~ 5@~ 5@~ 5@[@~ 5 @~ 5@\@ )***~ 5 @~ 5@ )*** )** )- 0( 6 Inventories...................... ~ 5  )-~ 5<~ 5 �A~ 5֫S~ 5"A~ 5d�A )***~  5kA~  5@  )***  )**  )-0( 7 U.S. govt. obligations, total.... ~ 50@ )-~ )@)*2,174)*3,620)*27,121~ 5J@ )***~  58@~  5@  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5�*@ )-)*8,608 )-)*7,955)*33,307~ 5P@ )***~  5�@  )-  )***  )-  )-0( 9 Other current assets............. ~ 5|G )-~ 5.~ 5v54~ 5r?�~ 5s~ 5FE\ )***~  5%~  58A  )***  )**  )-0( 10 Loans to shareholders............ ~ 5� )-~ 5&Wi~ 5LlA~ 5 �A~ 5`@~ 5p@ )***~  5`@~  5@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5{ A )-)*16,414)*15,884~ 5�@)*19,713~ 5?@ )***~  )S@  )-  )***  )-  )-0( 12 Other investments................ ~ 5n� )-~ 5x�A~ 5� A~ 5jdA~ 5>,@~ 5v�! )***~  5@MA~  5�A  )***  )**  )-0( 13 Depreciable assets............... ~ 5>  )-~ 5;~ 5&�~ 5:�~ 52k!~ 5� � )***~  5zR~  5CR  )***  )**  )-0( 14 Less: Accumulated depreciation ~ 5Z  )-~ 5a�~ 5n:~ 5z[q~ 5~0�~ 5� )***~  5+0~  5.U/  )***  )**  )-0( 15 Depletable assets................ ~ 5@ )-)*7,348 )*33~ )`@)*13,190~ 5(@ )***~  5@~  )G@  )***  )-  )-0( 16 Less: Accumulated depletion... ~ 5H@ )-)*1,170 )*13~ )q@ )*629~ 5t@ )***~  5g@~  )E@  )***  )-  )-0( 17 Land............................. ~ 5kM )-~ 59A~ 5@~ 5 :A~ 5O A~ 50@ )***~  5`@~  5 @  )***  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5A~ 5A~ 5A~ 5�@~ 5@ )***~  5D�A~  5�'  )***  )**  )-0( 19 Less: Accumulated amortization ~ 5!A )-~ 5@A~ 5@~ 5`@~ 5@~ 5@ )***~  5@~  5A  )***  )**  )-0( 20 Other assets..................... ~ 5C )-~ 5pG A~ 5xoA~ 5UA~ 5a@~ 5P�A )***~  5@@~  5x  )***  )**  )-0( 21 Total liabilities.................. ~ 5� h )-~ 5*p~ 5p{~ 5Ψ�~ 5i~ 56 )***~  5�-a~  5�>�  )***  )**  )-0( 22 Accounts payable................. ~ 5X )-~ 5n"�~ 5�=_~ 52|~ 5j~ 5v � )***~  5VO~  5D� A  )***  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5q� )-~ 5.s~ 57~ 5�AA~ 5�#.A~ 59 )***~  5  A~  5e�@  )***  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5g~ 5h{)A~ 5j~ 5٢~ 5�,� )***~ 5PZ~ 5A )*** )** )- 0!( 25 Loans from shareholders.......... ~ !56 !)-~ !58A~ !5X�A~ !56z1~ !5`uA~ !5`A !)***~ ! 5`@~ ! 5�>@ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-~ "5~ "5jZ~ "5Rr�~ "5I~ "57 ")***~ " 5p&A~ " 5#A " )*** " )** " )-"0#( 27 Other liabilities................ ~ #5{ #)-~ #5�>A~ #5 @~ #5A~ #5A~ #5�A #)***~ # 5`A~ # 5@ # )*** # )** # )-#0$( 28 Net worth........................ ~ $5b�  $)-~ $5l�~ $5�7;~ $5~ $5p~ $5:� $)***~ $ 5pp~ $ 5B $ )*** $ )** $ )-$0%( 29 Capital stock................... ~ %5ҭ� %)-~ %5�4~ %5\�A~ %5�A~ %5RA~ %5(AA %)***~ % 5YA~ % 5@ % )*** % )** % )-%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &59~ &5LA~ &5ڈD~ &5LNA~ &5�A &)***~ & 5�A~ & 5fA & )*** & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5{A ')-')*28,071')*36,344')*89,827')*5,144~ '5k@ ')*** ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5֠� ()-~ (5nT~ (5N�~ (5i~ (5.�~ (5B ()***~ ( 5~M~ ( 5H)A ( )*** ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5$� ))-~ )5(A~ )5�A~ )5`� A~ )5OA~ )5XA ))***~ ) 5hA~ ) 5@ ) )*** ) )** ) )-)0*( 34 Total receipts..................... ~ *5R`P~ *5~ *5z�~ *5~ *5t%~ *5G~ *5nh8 *)***~ * 5~ * 5LWA * )*** * )** * )-*0+( 35 Business receipts................ ~ +5~yO~ +5�QA~ +5^,�~ +5R^�~ +5~ +5r9~ +5�:) +)***~ + 5�~ + 5Qt + )*** + )** + )-+0,( 36 Interest......................... ~ ,5A~ ,5r@~ ,5@~ ,5�@~ ,5@~ ,5@~ ,5@ ,)***~ , 5]@~ , 5@ , )*** , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@z@-)*1,038 -)*371~ -5d@~ -5@~ -5@ -)***~ - 5@~ - )p~@ - )*** - )- - )--0.( 38 Rents............................ ~ .50�A .)-~ .5b@~ .5@~ .5@~ .5@~ .5@ .)***~ . 5 @~ . 5޶@ . )*** . )** . )-.0/( 39 Royalties........................ ~ /5@ /)-/)*14,487 /)- /)*25 /)*988~ /)P@ /)***~ / )@V@~ / )2@ / )*** / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*6250)*1,1620)*2,694 0)*54~ 0)b@ 0)***~ 0 )m@ 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 152A1)*38,982~ 15�@~ 15@~ 15@M@~ 15@~ 15@ 1)***~ 1 5_@~ 1 5H@ 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25 (A2)*46,228~ 25@J@~ 25�!@~ 25I@~ 25z@~ 25 @ 2)***~ 2 5@~ 2 5@ 2 )*** 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*129~ 3)Ȋ@~ 35@~ 35ؖ@~ 3)@~ 35<@ 3)***~ 3 )@~ 3 )a@ 3 )*** 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 457@ 4)- 4)- 4)*51 4)*2 4)-~ 4)W@ 4)***~ 4 )@c@~ 4 5B@ 4 )*** 4 )- 4 )-405( 45 Other receipts................... ~ 55VU~ 55@~ 55lA~ 55@~ 554yA~ 55�6A~ 55A 5)***~ 5 5`$@~ 5 5@ 5 )*** 5 )** 5 )-506( 46 Total deductions................... ~ 65֓L~ 65f �~ 65J5 ~ 65.�,~ 65bb~ 65j~ 65� 6)***~ 6 5*w�~ 6 5uj 6 )*** 6 )** 6 )-607( 47 Cost of goods.................... ~ 753~ 75J/�~ 75&~ 75R9~ 75v�~ 75~}~ 75q� 7)***~ 7 5Nn~ 7 5' 7 )*** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85&j�~ 85xg A~ 85~ 85Rx~ 85�!�~ 85,A~ 856�' 8)***~ 8 5P] A~ 8 5@ 8 )*** 8 )** 8 )-809( 49 Salaries and wages............... ~ 95�~ 95�A~ 95�~ 95GA~ 956�?~ 95� 3A~ 95fQ 9)***~ 9 5 A~ 9 5A 9 )*** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5Nnh~ :5@@~ :5>.~ :5� A~ :5 MA~ :5 @~ :5�%@ :)***~ : 5@~ : 5@ : )*** : )** : )-:0;( 51 Bad debts........................ ~ ;5֡" ;)*475~ ;5P�A~ ;5@~ ;5@1A~ ;5`@~ ;5�$@ ;)***~ ; 5@~ ; 5@ ; )*** ; )** ; )-;0<( 52 Rent paid on business property... ~ <5��~ <5@~ <5 K�~ <5g'A~ <5q~ <5xTA~ <5�=A <)***~ < 5�< A~ < 50@ < )*** < )** < )-<0=( 53 Taxes paid....................... ~ =5Z~ =5 @~ =5�~ =5Ħ,A~ =5�( 54 Interest paid.................... ~ >5�=Y~ >5}@~ >5�A~ >50�A~ >5A~ >5pm@~ >5p@ >)***~ > 5@@~ > 5p@ > )*** > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*80~ ?5 @~ ?5@~ ?5@~ ?5K@~ ?5Q@ ?)***~ ? 5 @~ ? 5@ ? )*** ? )** ? )-?@�D@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..................... ~ @5h�A@)*1,778~ @5j@~ @5@~ @5@~ @5@~ @5Ͽ@ @)***~ @ 5@9@~ @ 5@ @ )*** @ )** @ )-@0A( 57 Depreciation..................... ~ A5z~ A5�@~ A5h"BA~ A5/~ A5�#k~ A5h!~ A5A A)***~ A 5A~ A 5h�A A )*** A )** A )-A0B( 58 Depletion........................ ~ B5@ B)*13 B)*925 B)-B)*1,260 B)*833~ B)@ B)***~ B 5@~ B 5p@ B )*** B )- B )-B0C( 59 Advertising...................... ~ C5,95A~ C5@@~ C5d�$A~ C5hmA~ C5�A~ C5@~ C5k@ C)***~ C 5@~ C 5@ C )*** C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5&TD)*30,149~ D5(�A~ D5NA~ D5$sA~ D5ȟ A~ D5HA D)***~ D 5@~ D 5Y@ D )*** D )** D )-D0E( 61 Employee benefit programs........ ~ E58TA~ E5@@~ E5^M~ E5<�&A~ E5�W~ E5%A~ E5�.' E)***~ E 5A~ E 5@@ E )*** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F57@F)*2,506~ F5@F)*1,018~ F5@~ F5@~ F5N@ F)***~ F )@~ F )`w@ F )*** F )** F )-F0G( 63 Other deductions................. ~ G5u~ G5 ~ G5Rb�~ G52~ G5.[/~ G5D~ G5\7 G)***~ G 5A~ G 5p�A G )*** G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5~~ H5(�A~ H5D�~ H5�i~ H56~ H5�K~ H58�1A H)***~ H 5[A~ H 5 A H )*** 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 )~@~ J 5)@ J )*** J )** J )-J0K( 66 Net income......................... ~ K5B~ K5A~ K5�4�~ K5i~ K5n~ K5�K~ K5fF K)***~ K 5PBA~ K 5�1 A K )*** K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5 |8~ L5d:A~ L5Fˡ~ L5v.X~ L5d�~ L55~ L5,�+A L)***~ L 5~A~ L 5x�A L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5d�)A~ M5@~ M5wA~ M5@~ M5P A~ M5@@~ M5@ M)***~ M 5@~ M 5@ M )*** M )** M )-M0N( 69 Net operating loss deduction..... ~ N50S)A~ N5@~ N5nA~ N5@~ N5A~ N5@~ N5@ N)***~ N 5@@~ N 5@ N )*** N )** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)*90~ O)H@~ O5@~ O5@~ O)`~@~ O)x@ O)***~ O )u@~ O )X@ O )*** O )** O )-O0P( 71 Income subject to tax.............. ~ P5j~ P5@~ P5X"A~ P5A~ P5$A~ P5,�A~ P5 A P)***~ P 5@~ P 5p0@ P )*** P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5#A~ Q5j@~ Q5@~ Q5s@~ Q5x�A~ Q5@U@~ Q5 @ Q)***~ Q 5@~ Q 5X@ Q )*** Q )** Q )-Q0R( 73 Income tax....................... ~ R5LN#A~ R5M@~ R5`@~ R5s@~ R5A~ R5@-@~ R5�>@ R)***~ R 5@~ R 56@ R )*** R )** R )-R0S( 74 Alternative minimum tax.......... ~ S5@~ S)$@ S)*677S)S)*1,123 S)*587~ S)؃@ S)***~ S )P{@~ S )R@ S )*** S )** S )-S0T( 75 Foreign tax credit................. ~ T5m@ T)- T)- T)*1 T)*152 T)-~ T)J@ T)***~ T )a@~ T 5@ T )*** 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)\@ V)- V)- V)- V)- V)- V)- V)***~ V )\@ V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W50@ W)-~ W)@g@~ W)U@~ W)v@~ W)(@~ W)t@ W)*** W )-~ W )@ W )*** W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X5K@~ X)2@ X)- X)-~ X5@~ X5@~ X)(@ X)***~ X )t@ X )- X )*** X )** X )-X0Y( 80 Total income tax after credits..... ~ Y5%~ Y5@f@~ Y5 @~ Y5@h@~ Y5h�A~ Y5[@~ Y5F@ Y)***~ Y 5j@~ Y 5@@ Y )*** 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~ [5HA[)*2,169~ [5@|@[)*9,179~ [5@~ [5~@~ [5@ [)***~ [ 5~@~ [ 5@@ [ )*** [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \**** \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������