\pgldobl00 jcpD )ZKlB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 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 &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  HAC #|AC #|AU} (}  }  cl@@ @@ @@@@ @ @ @ @ @@@ @ @@@@@@@@@@@@@@@>06All Corporations - Returns With and Without Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ./0'Construction: Building, developing, and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0general contracting+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 233$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4 A~ 4@~ 4{@~ 4@~ 4{@~ 4@:@~ 4@~ 4,@~ 4T@~ *0}@~ *k@~ *W@~ *V@ 0 ( 2 Total assets....................... ~ 4+A> *-~ 4EA~ 4^~ 4~ 4~ 40 ~ 4~ 4&~ 4BA~ 4W~ 4-W~ 42jk 0 ( 3 Cash............................. ~ 4R *-~ 4s+A~ 4II~ 4R~ 4 {~ 4Fis~ 4~ 4~ 4Zf~ 4ƢZ~ 4:~ 4z 0 ( 4 Notes and accounts receivable.... ~ 4Fd  *-~ 4 S A~ 4A~ 4T7~ 4~ 4>Z~ 4VA~ 4!~ 4%~ 4~ 4~Z~ 4J 0 ( 5 Less: Allowance for bad debts. ~ 4āA *- *- **12,648 **175 **2,382~ 4@~ 45@~ 4@@~ 4@U@~ 4@~ 4 @~ 4Ћ@ 0( 6 Inventories...................... ~ 40 *-~ 4 A~ 4D(A~ 4x>A~ 4fy~ 4&E~ 4FZ~  4nig~  4F߳~  4n~  4~  4z?0( 7 U.S. govt. obligations, total.... ~ 4?%A *- *-**83,735**53,804**168,511**93,079**26,060~  40t@~  4@~  4"@~  4@~  4P@0( 8 Tax-exempt securities............ ~ 4hA *-**4,027 *-**21,558**14,443**40,519**18,976~  4d@~  4@@~  4P@~  4@@~  4@@0( 9 Other current assets............. ~ 47 *-~ 4 A~ 4SA~ 4NS~ 4^N~ 45~ 4~  4*~  4P?A~  45A~  4&U~  4&-0( 10 Loans to shareholders............ ~ 4 *-~ 4A~ 4$A~ 4mA~ 4#A~ 4&vA~ 4A~  48 A~  4zA~  4'@~  4Ж@~  4@i@0( 11 Mortgage and real estate loans... ~ 4R *-**21,335**141,919~ 4A~ 4: A~ 40~ 4A~  4@A~  4A~  4LA~  4A~  4^BD0( 12 Other investments................ ~ 4 *-~ 4A~ 4@~ 4PA~ 4O(A~ 4~ 4n~  46¡~  4`~  4ll~  4~  4f;0( 13 Depreciable assets............... ~ 4R  *-~ 46~ 4~ 4Γ~ 4*~ 4Z~ 4ڣ~  4#!~  4֞~  4V5~  4i~  40( 14 Less: Accumulated depreciation ~ 4 ^` *-~ 4 |~ 4~~ 4l~ 4m~ 4I~ 46n~  4Ex~  4X-A~  4L-A~  4J6~  4~0( 15 Depletable assets................ ~ 4PEA *- *- **372**5,559 *-**1,166*~  4@~  *g@~  40@~  *0@~  4(@0( 16 Less: Accumulated depletion... ~ 4p@ *- *- *-**5,099 *-~ *@ *-~  4@~  *C@~  4@G@~  *@k@~  4@0( 17 Land............................. ~ 4V~g *-~ 44@~ 4DA~ 4%~ 4.A~ 4f~ 4*9\~  45W~  4>'~  4.7~  4/~  4VȜ0( 18 Intangible assets (Amortizable).. ~ 4 *-~ 4 @~ 40@~ 4@~ 43@~ 4A~ 4@~  4@~  4p@~  4 @~  4ȫA~  4ȅ0( 19 Less: Accumulated amortization ~ 4( *-~ 4@[@~ 4~@~ 49@~ 4S@~ 40@~ 4@~  4@~  41@~  4/@~  4@a@~  4\_A0( 20 Other assets..................... ~ 4 *-~ 4=@~ 4A~ 4@~ 4 A~ 4\#A~ 4L$A~  4 +A~  48A~  4xmA~  4A~  40( 21 Total liabilities.................. ~ 4+A> *-~ 4EA~ 4^~ 4~ 4~ 40 ~ 4~  4&~  4BA~  4W~  4-W~  42jk0( 22 Accounts payable................. ~ 4 B  *-~ 4;&~ 4A~ 40+A~ 4.w~ 4"C ~ 4OJ~  4*~  4~  4s~  4FH~  4z0( 23 Mort, notes, and bonds under 1 yr ~ 4FR *-~ 4TF~ 4\*A~ 4yR~ 4̹~ 4P~ 4 ~  4j~  4h @A~  46A~  4bZ~  4/ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4;1 *-~ 4b#A~ 4TE#A~ 4E~ 4m~ 4b}~ 4zb~ 4fp~ 4m@A~ 4:.w~ 4ld~ 4 0!( 25 Loans from shareholders.......... ~ !4v  !*-~ !4x~ !485A~ !4p~ !4b~ !4zw~ !4K~ ! 4=M~ ! 4lA~ ! 4A~ ! 4A~ ! 4'!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4p  "*-~ "4+~ "45A~ "4:A~ "4&~ "4"6b~ "4~ " 42M~ " 4ƌ~ " 4j~ " 4FA~ " 41"0#( 27 Other liabilities................ ~ #4y #*-~ #4A~ #4'A~ #4Pq@~ #4`A~ #4)~ #4 9~ # 40A~ # 4+"~ # 4 +A~ # 4A(~ # 4f+#0$( 28 Net worth........................ ~ $4R $*-~ $4 l~ $4) A~ $4-`~ $4.d~ $4~ $4b~ $ 4N~ $ 4& ~ $ 4~ $ 4Z~ $ 4Z$0%( 29 Capital stock................... ~ %4:N %*-~ %4v(~ %4l-A~ %4\A~ %4&A~ %4Ȩ7A~ %4 A~ % 4%~ % 4[A~ % 4.P!~ % 4-A~ % 4%0&( 30 Additional paid-in capital...... ~ &4f0 &*-~ &4~vC~ &4C%A~ &4M$~ &4Z6~ &4R~ &4:A~ & 46t~ & 4\:8~~ , 4,0-( 37 Interest......................... ~ -4u~ -4`@~ -4=@~ -4g@~ -4m@~ -45@~ -4pA~ -4"@~ - 4@~ - 4@~ - 4`@~ - 4șA~ - 4+9-0.( 38 Interest on govt. obligations.... ~ .4`@ .**128 .*- .*-.**1,518.**1,730~ .4@~ .4b@~ . 4 @~ . 44@~ . 4@~ . 45@~ . 4c@.0/( 39 Rents............................ ~ /4%C/**25,918/**2,295/**15,942~ /4@~ /4 Z@~ /4A~ /4@~ / 4r@~ / 4@~ / 4:@~ / 4@~ / 4 A/00( 40 Royalties........................ ~ 04@~ 04~@ 0*- 0*- 0*- 0*- 0**178 0**375~ 0 4p@~ 0 4ޫ@~ 0 *u@~ 0 4`@~ 0 49@001( 41 Net S-T cap gain less net LT loss ~ 14H@~ 1*A@ 1**934 1**2741**3,8711**6,241~ 14@@~ 14%@~ 1 4@~ 1 *`@~ 1 *`c@~ 1 4@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24(A2**37,1332**2,0652**9,9782**40,388~ 24`@~ 24A~ 24%@~ 2 41@~ 2 4`@~ 2 4@~ 2 4e@~ 2 4wA203( 43 Net gain, noncapital assets...... ~ 34xA~ 34`@3**22,314~ 34@@~ 34@~ 34@@~ 34p @~ 34@~ 3 4@~ 3 4@@~ 3 4@~ 3 4@~ 3 48@304( 44 Dividends, domestic corporations. ~ 44YA~ 4*&@ 4**253 4**4524**4,430~ 446@~ 44(@~ 44@~ 4 4@~ 4 4L@~ 4 *@~ 4 4&@~ 4 4ةA405( 45 Dividends, foreign corporations.. ~ 549@ 5*- 5*- 5*- 5*- 5**28 5**20 5**809~ 5 *e@~ 5 *@[@~ 5 *}@~ 5 4Ƽ@~ 5 4@@506( 46 Other receipts................... ~ 64f~ 64A~ 64`@~ 64d@~ 649@~ 64}A~ 640A~ 64HA~ 6 4yA~ 6 4@A~ 6 48A~ 6 48A~ 6 4}607( 47 Total deductions................... ~ 74em~ 74./~ 74h~ 742҉~ 74~ 74֦~ 742~ 74V ~ 7 4btd ~ 7 4|L~ 7 4~ 7 41~ 7 4[708( 48 Cost of goods.................... ~ 84^ff[~ 84Z@~ 84>~ 84{l~ 84*b~ 84~ 84F~ 84K ~ 8 4>} ~ 8 4g~ 8 4q~ 8 4rC~ 8 4BJt809( 49 Compensation of officers......... ~ 94vm~ 94@~ 949A~ 94.~ 94hx%A~ 94 D~ 94DA~ 94l,A~ 9 46~ 9 4, A~ 9 4 A~ 9 4(A~ 9 44A90:( 50 Salaries and wages............... ~ :4V~ :4,SA~ :4U~ :4T/A~ :4*A~ :4X.A~ :4~=~ :42A~ : 4P~ : 4d&A~ : 4P)~ : 44&A~ : 4:0;( 51 Repairs.......................... ~ ;4VC~ ;4@@~ ;40@~ ;40@~ ;4`@~ ;4-@~ ;4s A~ ;4@~ ; 4@~ ; 4@~ ; 4 @~ ; 4@~ ; 4xA;0<( 52 Bad debts........................ ~ <4( 54 Taxes paid....................... ~ >4v'~ >4H@~ >4A~ >4A~ >4DA~ >4RA~ >460A~ >48A~ > 4\A~ > 4A~ > 40A~ > 4 A~ > 4̻&A>0?( 55 Interest paid.................... ~ ?4\#~ ?4@~ ?4A~ ?4A~ ?4 A~ ?4A~ ?4v$:~ ?4A~ ? 4GA~ ? 4 A~ ? 4CA~ ? 4,'A~ ? 4y4A?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @4@~ @*(@ @**499~ @4P@~ @4@~ @4@~ @4@~ @4@~ @ 4*@~ @ 4@~ @ 4@~ @ 4@~ @ 4`U@@0A( 57 Amortization..................... ~ A44A~ A4|@~ A4f@~ A4p@~ A4P@~ A4Ȑ@~ A49@~ A4A@~ A 4@j@~ A 4 @~ A 4@E@~ A 4@~ A 4 AA0B( 58 Depreciation..................... ~ B48JA~ B4@~ B4A~ B4MA~ B4 A~ B4A~ B4i/~ B4,A~ B 48A~ B 4h#A~ B 4A~ B 4 @~ B 4pAB0C( 59 Depletion........................ ~ C4@C* C*- C**276 C**579 C*- C**81 C**139~ C 4@~ C *`o@~ C 4x@~ C *@_@~ C *w@C0D( 60 Advertising...................... ~ D4&Z~ D4@t@~ D4@~ D4`@~ D4b@~ D4p@~ D4A~ D4@~ D 4@~ D 4@~ D 4@~ D 40@~ D 4K AD0E( 61 Pension, prof sh, stock, annuity. ~ E4f>~ E4@~ E4@~ E4@~ E4`@~ E4@~ E4fA~ E4@~ E 4h@~ E 4`_@~ E 4 @~ E 4@~ E 4?@E0F( 62 Employee benefit programs........ ~ F4u~ F4@~ F4A~ F4P"A~ F4K@~ F4@~ F4 kA~ F4=A~ F 4A~ F 4P@~ F 4S@~ F 4c@~ F 4dAF0G( 63 Net loss, noncapital assets...... ~ G48A~ G4`@G**3,529 G**918~ G4@~ G4@@~ G4c@~ G4@~ G 4@~ G 4O@~ G 4֯@~ G 4Z@~ G 4J@G0H( 64 Other deductions................. ~ H4'~ H4\A~ H4~ H4V~ H4j~ H4~ H4*L~ H 4I~ H 4V|#~ H 4!A~ H 461/~ H 4f7H0I( 65 Total receipts less total deducts.. ~ I4>y~ I4`~ I4q8~ I4A~ I4H%A~ I4 ~ I4v~ I41A~ I 4c3A~ I 4$A~ I 4'A~ I 4/~ I 4RAI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**37,400 K*- K*- K*- K*- K**5 K*- K*- K *- K *- K *-~ K *@~ K 4@K0L( 67 Net income (less deficit), total... ~ L4 w~ L4`~ L4q8~ L4A~ L4l%A~ L4 ~ L4oBA~ L42G~ L 4}L~ L 4f'~ L 4'A~ L 4V/~ L 40L0M( 68 Net income, total................ ~ M4~ M4`A~ M4G^~ M4$*A~ M4<1A~ M4w1A~ M4%LA~ M4_~ M 4p 9A~ M 4h?,A~ M 4`-A~ M 4:~ M 4>Y:M0N( 69 Deficit, total................... ~ N4D~ N4A~ N4"A~ N4zA~ N4A~ N4M%~ N4 l3A~ N4A~ N 4A~ N 4lA~ N 4^A~ N 4@A~ N 4AN0O( 70 Net income (less def), Form 1120-A. ~ O4@ O*-~ O4@O**-4,161O**4,669 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P4~ P4 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q4~ Q4~ Q4/A~ Q4dA~ Q4P*~ Q4DSA~ Q4B?A~ Q4G,A~ Q 4@Q.A~ Q 4 $~ Q 4$A~ Q 4d}A~ Q 4,!AQ0R( 73 Statutory special deductions, total ~ R4h6A~ R4A~ R4@~ R4Q@~ R4\@~ R4`@~ R40VA~ R4_@~ R 4`@~ R 4@~ R 4@~ R 4|@~ R 4hAR0S( 74 Net operating loss deduction..... ~ S4O~ S4A~ S4u@~ S4>@~ S40d@~ S4p@~ S4A~ S4@~ S 4@~ S 4y@~ S 4d@~ S 4(@~ S 4AS0T( 75 Dividends received deduction..... ~ T4A~ T* @ T**177 T**316T**3,977~ T4<@~ T4Ǻ@~ T4.@~ T 4@~ T 4@~ T 4D@~ T 4@~ T 4@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V4d~ V4Y@~ V4@~ V4`]A~ V4A~ V4A~ V4.S-~ V4D7A~ V 4@A~ V 4 A~ V 4`A~ V 4\OA~ V 4V0W( 78 Total income tax before credits.... ~ W4RR~ W43@~ W4@~ W4@~ W4@@~ W4@@~ W4@ A~ W4@~ W 4 A~ W 4.@~ W 4 @~ W 4iA~ W 4XW0X( 79 Income tax....................... ~ X4*AA~ X4@~ X4_@~ X4@~ X4@~ X4@~ X4Xa A~ X4@~ X 4t@~ X 4@~ X 4@~ X 4PA~ X 4WX0Y( 80 Personal holding company tax..... Y**2,717Y**1,622 Y*- Y*- Y*- Y*- Y**498 Y*-~ Y *c@~ Y *{@ Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z**34 Z*- Z*- Z*- Z*- Z*- Z**11 Z*-Z * Z *-~ Z *6@ Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [4`@ [**259 [**76 [**28 [**237 [**117~ [4/@~ [4@~ [ 4Ȕ@~ [ 4X@~ [ * x@~ [ 4@~ [ 4z@[0\( 83 Foreign tax credit................. ~ \4@ \*- \*- \*- \*- \**5 \**7 \*-~ \ *@~ \ * @ \ *-~ \ *k@~ \ 4 @\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^4@@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 4@@^0_( 86 General business credit............ ~ _4@~ _*0|@_*_* _**58 _**145 _**630 _**43~ _ *(@~ _ *@~ _ *^@~ _ *@U@~ _ 4@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `4@ `**26 `*- `*- `*- `**500~ `4@`**1,225~ ` 4\@~ ` *8@~ ` *@~ ` *X@~ ` 4o@`0a&( 88 Total income tax after credits..... ~ a5 ~ a5E@~ a5@~ a5@~ a5@~ a5 @~ a5p; A~ a5?@~ a 5@~ a 5 T@~ a 50@~ a 5(BA~ a 5vRaib3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "