�\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��@��@�#@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /21*Construction: Specialty trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'Plumbing, heating, and air-conditioning+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 contractors     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 238220# #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.................. ~ 56@~ 5@~ 5@~ 5@~ 5ޡ@~ )z@~ )c@ )*** )*** )** )- )** )- 0 ( 2 Total assets....................... ~ 5^ )-~ 5�0�~ 5�)z~ 5F7~ 5~ 5U� )*** )*** )** )- )** )- 0 ( 3 Cash............................. ~ 5pJA )-~ 5vD~ 5LA~ 5*A~ 5� A~ 5|FA )*** )*** )** )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5h�)A~ 5ȸ'A~ 5R~ 5 8A~ 5ƤO )*** )*** )** )- )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5p@ )- )*10,862 )*2,243~ 5ٽ@~ 5@~ 5@ )*** )*** )** )- )** )- 0( 6 Inventories...................... ~ 5�.5 )-~ 5AA~ 5@~ 5� A~ 5@~ 5@ )***  )***  )**  )-  )**  )-0( 7 U.S. govt. obligations, total.... )*10,586 )- )- )-)*2,713 )-~ 5@ )***  )***  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*15,532 )-)*8,404 )- )- )-~ 5@ )***  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5vv )-~ 5A~ 5@~ 5l�A~ 5x�A~ 5A )***  )***  )**  )-  )**  )-0( 10 Loans to shareholders............ ~ 5PIA )-~ 5t A~ 50@~ 5@~ 53@~ 5@ )***  )***  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*2,522 )- )- )- )*841~ )y@~ 5@ )***  )***  )-  )-  )-  )-0( 12 Other investments................ ~ 5]- )-)*132,630)*15,747~ 5A~ 5X1 A~ 5P@ )***  )***  )**  )-  )**  )-0( 13 Depreciable assets............... ~ 5�+ )-~ 5y�~ 5�T~ 5� �~ 5.^.~ 5A )***  )***  )**  )-  )**  )-0( 14 Less: Accumulated depreciation ~ 5v )-~ 5� �~ 5=~ 5X~ 5p�A~ 5HA )***  )***  )**  )-  )**  )-0( 15 Depletable assets................ ~ )؀@ )- )- )- )-~ )؀@ )- )***  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )q@ )- )- )- )-~ )q@ )- )***  )***  )-  )-  )-  )-0( 17 Land............................. ~ 50;A )-~ 5@@~ 5@@~ 5@)*11,554~ 5 @ )***  )***  )**  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5�*  )-~ 5`@)*54,348~ 5@@~ 5o@~ 5@@ )***  )***  )-  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5@ )-~ 5@)*49,210~ 5@~ 5p@~ 5 @ )***  )***  )-  )-  )-  )-0( 20 Other assets..................... ~ 5x@ )-~ 5]@~ 5@~ 5e@~ 5{@~ 5:@ )***  )***  )-  )-  )**  )-0( 21 Total liabilities.................. ~ 5^ )-~ 5�0�~ 5�)z~ 5F7~ 5~ 5U� )***  )***  )**  )-  )**  )-0( 22 Accounts payable................. ~ 52�  )-~ 5!A~ 5;A~ 5ZQ~ 5ve(~ 5�%& )***  )***  )**  )-  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5QG )-~ 5�A~ 5�@~ 5�A~ 5t@~ 5ȹA )***  )***  )**  )-  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�/LA )-~ 5LA~ 5kA~ 5� 8~ 5,~ 5�  )*** )*** )** )- )** )- 0!( 25 Loans from shareholders.......... ~ !58�A !)-~ !5�A!)*41,578~ !5�@!)*86,274~ !5`@ !)*** ! )*** ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�?A ")-~ "5Ѐ(A~ "5 A~ "5^m ~ "58#A~ "5@ ")*** " )*** " )** " )- " )- " )-"0#( 27 Other liabilities................ ~ #5^A #)-~ #5@#)*15,056~ #5@~ #5�@~ #5`@ #)*** # )*** # )** # )- # )** # )-#0$( 28 Net worth........................ ~ $58[A $)-~ $5VH`~ $5�;~ $5k~ $5�1A~ $5�+(A $)*** $ )*** $ )** $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5�!  %)-~ %5( A~ %5@@~ %50@~ %5P"@~ %5`@ %)*** % )*** % )** % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &5t'A &)-~ &5P@~ &5C@~ &5p>@~ &5P@~ &5h@ &)*** & )*** & )- & )- & )** & )-&0'( 31 Retained earnings, appropriated. ')*36,445 ')- ')-')*22,709')*13,700 ')-~ ')B@ ')*** ' )*** ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5_YA ()-~ (5nc~ (56~ (5*;A~ (5&�9~ (5ğ%A ()*** ( )*** ( )** ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5, ))-~ )5A))*69,025~ )5X�A))*21,559~ )5L@ ))*** ) )*** ) )- ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5O~ *5J"A~ *5>~ *5}�~ *58~ *563�~ *5vd *)*** * )*** * )** * )- * )** * )-*0+( 35 Business receipts................ ~ +5b�<~ +5H� A~ +5Zz:~ +5Z~ +5N54~ +56~ +5&b +)*** + )*** + )** + )- + )** + )-+0,( 36 Interest......................... ~ ,5@@~ ,) @~ ,5b@~ ,5Ш@~ ,5շ@~ ,5.@~ ,5ܞ@ ,)*** , )*** , )** , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5J@~ -)u@ -)*924 -)- -)*423 -)-~ -)@ -)*** - )*** - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*1,830.)*3,940.)*4,586.)*2,345~ .5@ .)*** . )*** . )- . )- . )** . )-.0/( 39 Royalties........................ ~ /)@P@ /)- /)- /)- /)-~ /)@P@ /)- /)*** / )*** / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss 0)*1,375 0)- 0)*625 0)*7 0)*729 0)*10~ 0)@ 0)*** 0 )*** 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*37,193~ 1)@1)*4,677 1)*816~ 1)`@ 1)*** 1 )*** 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25Q@2)*3,783~ 25@~ 25@z@~ 25[@~ 250@~ 25D@ 2)*** 2 )*** 2 )** 2 )- 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*136 3)*491 3)*343 3)*353~ 3)H@ 3)*** 3 )*** 3 )** 3 )- 3 )** 3 )-304( 44 Dividends, foreign corporations..  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)*** 4 )*** 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55A5)*38,465~ 55@2@~ 55<@~ 55@@~ 55@~ 55@H@ 5)*** 5 )*** 5 )** 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65*I�~ 65�0 A~ 65�~ 65� �~ 65W~ 65�~ 65UA 6)*** 6 )*** 6 )** 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75� ~ 75�A~ 75�~ 75bK ~ 75gA~ 75r~ 75�" 7)*** 7 )*** 7 )** 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85�8�8)*27,311~ 85(B;A~ 85H�A~ 85�,~ 85P�A~ 85A 8)*** 8 )*** 8 )** 8 )- 8 )** 8 )-809( 49 Salaries and wages............... ~ 95>�69)*42,609~ 95r~ 95"A~ 95fE~ 95@�A~ 95D?A 9)*** 9 )*** 9 )** 9 )- 9 )** 9 )-90:( 50 Repairs.......................... ~ :5wA:)*9,729~ :5@~ :5#@~ :5w@~ :5@~ :5@ :)*** : )*** : )** : )- : )** : )-:0;( 51 Bad debts........................ ~ ;5�A~ ;)`@~ ;5@~ ;5@~ ;5 @~ ;5@@~ ;5@ ;)*** ; )*** ; )** ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <5�;F~ <5@~ <5A~ <5 @~ <5 �A~ <5@~ <5�@ <)*** < )*** < )** < )- < )** < )-<0=( 53 Taxes paid....................... ~ =5k~ =5M@~ =5X~$A~ =5x� A~ =5A~ =5sA~ =5@ =)*** = )*** = )** = )- = )** = )-=0>( 54 Interest paid.................... ~ >5 A>)*2,170~ >5@~ >5@~ >5 @~ >5@@~ >5C@ >)*** > )*** > )** > )- > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?5&@~ ?5̚@~ ?5@~ ?5@~ ?54@ ?)*** ? )*** ? )** ? )- ? )** ? )-?@�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..................... ~ @5V@@)~ @5@ @)*336~ @5\@~ @)x@~ @5@ @)*** @ )*** @ )- @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5>�<A)*21,122~ A5A~ A5p@~ A5xA~ A5pZ@~ A5@@ A)*** A )*** A )** A )- A )** A )-A0B( 58 Depletion........................  B)*938 B)*13 B)*925 B)- B)- B)- B)- B)*** B )*** B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@YA~ C5@~ C5wA~ C5@~ C5X@~ C5w@~ C5@ C)*** C )*** C )** C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5gAD)*7,747~ D5`y@~ D5�@~ D5@~ D5p@~ D5@^@ D)*** D )*** D )- D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5FlKE)*4,940~ E5v A~ E5@ A~ E5A~ E5`HA~ E5@`A E)*** E )*** E )** E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*80 F)*408F)*1,696 F)*861~ F)@ F)*** F )*** F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5�~ G5pw@~ G5|�~ G5xA~ G5�5.A~ G5PNA~ G5@�A G)*** G )*** G )** G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5v�~ H5@@~ H5^]~ H5sA~ H5�' A~ H5EA~ H5`�A H)*** H )*** H )** 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..... ~ J)~@ J)- J)- J)- J)- J)- J)- J)*** J )*** J )- J )- J )** J )-J0K( 66 Net income......................... ~ K5U�~ K5@~ K5]~ K5sA~ K5~H ~ K5EA~ K5`�A K)*** K )*** K )** K )- K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5R~ L5`S@~ L5Q~ L54A~ L5P�A~ L5xCA~ L5X�A L)*** L )*** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5� A~ M)r@~ M5@~ M5@~ M5@~ M5@~ M5ѽ@ M)*** M )*** M )** M )- M )** M )-M0N( 69 Net operating loss deduction..... ~ N5A~ N)r@~ N5@~ N5@~ N5@N)*2,054~ N5@ N)*** N )*** N )- N )- N )** N )-N0O( 70 Dividends received deduction..... ~ O)@ O)- O)*80 O)*344 O)*245 O)*247~ O)A@ O)*** O )*** O )** O )- O )** O )-O0P( 71 Income subject to tax.............. ~ P5DAP)*6,009~ P5@~ P5@~ P5A~ P5`@~ P5@ P)*** P )*** P )** P )- P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5@ Q)*585~ Q5W@~ Q5@~ Q5@~ Q5@~ Q5J@ Q)*** Q )*** Q )** Q )- Q )** Q )-Q0R( 73 Income tax....................... ~ R5� @ R)*901~ R5W@~ R5@~ R5C@~ R5o@~ R5@ R)*** R )*** R )** R )- R )** R )-R0S( 74 Alternative minimum tax.......... ~ S5\@~ S)�? S)- S)- S)*607 S)*222~ S) h@ S)*** S )*** S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)- T)- T)*** T )*** T )- 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............ ~ W)_@ W)-~ W)H@~ W),@~ W)J@ W)-~ W)$@ W)*** W )*** W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)*721 X)- X)- X)- X)*321 X)*115~ X)m@ X)*** X )*** X )- X )- X )** X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)*585~ Y5>@~ Y5l@~ Y5 c@~ Y5@~ Y5@ Y)*** Y )*** Y )** 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~ [5@ [)-[)*2,197 [)-[)*7,579~ [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_> ��" ������������������������������