\pgldobl00 jcpT K*KmB  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 !xAC  HAC #|AC #|AU} (}  }  cl@@ @3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . //1'Construction: Building, developing, and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)general contracting: Land subdivision and,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2land development     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 233110$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5J@~ 5w@~ 5ѷ@~ 5<@~ 5K@~ *(@~ *@~ *b@~ *P@~ *>@~ *8@ 0 ( 2 Total assets....................... ~ 58 *-~ 5A~ 5W~ 5S@A~ 5;~ 5~~ 5j~ 5~ 51~ 5ZZ~ 5~ 5< 0 ( 3 Cash............................. ~ 5R *-~ 5@~ 5̏A~ 5A~ 5A~ 5^E~ 5A~ 5A~ 5PZ A~ 5ȲA~ 5 A~ 5vH# 0 ( 4 Notes and accounts receivable.... ~ 59VA *-~ 5@~ 5 @~ 5D@~ 5H?A~ 5M~ 5L A~ 5ܗ$A~ 5QA~ 5sA~ 5ր$~ 5܃7A 0 ( 5 Less: Allowance for bad debts. ~ 5_@ *- *- *- *- *- **3,261 **1,801~ 5^@~ 5X@~ 5b@~ 5`v@~ 5`G@ 0( 6 Inventories...................... ~ 5ʘ *-**52,320~ 5HxA~ 5lA~ 5 /A~ 5F~ 5Q~  5a~  58.A~  5rA~  5.A~  5(x0( 7 U.S. govt. obligations, total.... ~ 5$A *- *- *- *-**85,869**42,492**9,849~  5Ψ@  *-~  5@  *-~  *@0( 8 Tax-exempt securities............ ~ 5@ *- *- *-**12,103**13,577 *- *-~  5$@~  5@~  56@  *-~  5@0( 9 Other current assets............. ~ 5@ *-~ 5@~ 5`@~ 5jA~ 5pA~ 59A~ 5A~  5N@~  5pw#A~  5 A~  5A~  5&b0( 10 Loans to shareholders............ ~ 5kH *-**54,607**68,274~ 5)A~ 5@~ 5DA~ 5@~  5c@~  5@~  5@~  5@~  5@0( 11 Mortgage and real estate loans... ~ 5FL| *- **496**108,027**101,027**136,935~ 5A~ 5A~  5@@~  5 A~  5A~  5@~  5<5A0( 12 Other investments................ ~ 5/ *-~ 5@@~ 5O@~ 5P@~ 5PUA~ 5S~ 5A~  5T1A~  5fv2~  5n7~  5V/A~  5AA0( 13 Depreciable assets............... ~ 5[ *-~ 5A~ 5d"A~ 5%$A~ 5A~ 5^~ 5/A~  5m~  5vK~  5/A~  56~  5ʴ0( 14 Less: Accumulated depreciation ~ 5wMA *-~ 59@~ 5XA~ 5|jA~ 5hA~ 5+A~ 5PA~  5TA~  5A~  5ZA~  5hbA~  56"0( 15 Depletable assets................ ~ 5`@ *- *- *-**5,559 *- **480*~  5*@~  *C@~  5@~  *d@~  5@0( 16 Less: Accumulated depletion... **9,986 *- *- *-**5,099 *- *- *-~  5Ӳ@~  *C@~  *?@  *-  *-0( 17 Land............................. ~ 5 *-**60,412~ 5$ A~ 5hA~ 5У"A~ 5>~ 5q7~  5vJ>~  5A~  5/!A~  5 A~  5:J0( 18 Intangible assets (Amortizable).. ~ 56* *-**13,583**2,293**2,496~ 50@~ 5 @~ 5@~  5@~  5@@~  5 @~  5 s@~  5A0( 19 Less: Accumulated amortization ~ 5A *-**13,012**1,765**1,966~ 5@~ 5@~ 5,@~  5@~  5ҿ@~  5@~  5@@~  5@0( 20 Other assets..................... ~ 5ߺ *-~ 5 @~ 5 @**41,134~ 5@~ 50A~ 5|A~  5$1A~  5L A~  5HA~  5@A~  53)A0( 21 Total liabilities.................. ~ 58 *-~ 5A~ 5W~ 5S@A~ 5;~ 5~~ 5j~  5~  51~  5ZZ~  5~  5<0( 22 Accounts payable................. ~ 5J *-~ 5A~ 5@~ 5@~ 5yA~ 5^H&~ 5x.A~  5*~  5A~  5 A~  58A~  5$A0( 23 Mort, notes, and bonds under 1 yr ~ 5Z *-**392,022**148,686~ 5A~ 5&A~ 5j~ 54/'A~  51A~  54t)A~  5A~  5`A~  5# l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3@4 @5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 526 *-~ 5hA~ 5@~ 5h%A~ 5HA~ 51~ 5A~ 5t#*A~ 58A~ 5xHA~ 58A~ 5[)A 0!( 25 Loans from shareholders.......... ~ !5Vr !*-~ !5oD~ !5p#A~ !5|(A~ !5-~ !5~ !5 A~ ! 5'A~ ! 5( 54 Taxes paid....................... ~ >5n['~ >5@~ >5 @~ >5-@~ >5@~ >5O@~ >5A~ >5@~ > 5 @~ > 5@~ > 5|@~ > 5@~ > 5pDA>0?( 55 Interest paid.................... ~ ?588A~ ?5@J@~ ?5@~ ?5@~ ?5 @~ ?50@~ ?5PA~ ?5A~ ? 5A~ ? 5:@~ ? 5`@~ ? 5 @~ ? 5AA?@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......... ~ @5@ @**14 @*- @**81 @**287 @**51~ @5`@~ @*@~ @ 5@~ @ *pz@~ @ *؄@~ @ *@~ @ 5@@0A( 57 Amortization..................... ~ A5@~ A*@ A**269 A**401 A**176 A**179~ A5@~ A5@~ A 59@~ A 5@~ A 5j@~ A 5׸@~ A 5@A0B( 58 Depreciation..................... ~ B5"~ B5@~ B5@@~ B5x@~ B5@~ B5_@~ B5:A~ B5@@~ B 5J@~ B 5@l@~ B 5 /@~ B 5a@~ B 5@B0C( 59 Depletion........................ ~ C5@ C*- C*- C**276 C**443 C*- C**45 C**139~ C *І@~ C *=@~ C *`l@ C *-~ C *@C0D( 60 Advertising...................... ~ D5A~ D5@D**1,019D**1,217~ D5@~ D5\@~ D5@~ D5@~ D 5@@~ D 5@0@~ D 5a@~ D 5@~ D 5AD0E( 61 Pension, prof sh, stock, annuity. ~ E5@~ E*8@E**9,062 E**417E**5,699E**15,805~ E5@~ E5@~ E 57@~ E 5@~ E 5.@~ E 5F@~ E 5@E0F( 62 Employee benefit programs........ ~ F5@F**5,818F**17,113 F**31F**2,518F**10,423~ F5@~ F5÷@~ F 5@~ F 5ӽ@~ F 5ʳ@~ F 5.@~ F 5@F0G( 63 Net loss, noncapital assets...... ~ G5q AG**13,220 G*- G*-G**1,943G**5,047~ G5R@G**3,499~ G 5Ș@~ G 5@@~ G *@~ G 5^@~ G 5`@G0H( 64 Other deductions................. ~ H5N~ H5@~ H5A~ H5@~ H5PA~ H5jA~ H5F+K~ H5 A~ H 5A~ H 5<A~ H 5 A~ H 5 A~ H 5~)H0I( 65 Total receipts less total deducts.. ~ I5@,>A~ I5N~ I5`@~ I5@~ I5P^@~ I5Pk@~ I5A~ I5%A~ I 5A~ I 5 @~ I 57@~ I 5e~ I 5`+AI0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations.....  K*- K*- K*- K*- K*- K*- K*- K*- K *- K *- K *- K *- K *-K0L( 67 Net income (less deficit), total... ~ L5:w~ L5`S~ L5`@~ L5@~ L5 /@~ L5P@~ L5A~ L5A~ L 5p A~ L 5t@~ L 5(@~ L 5~ L 5Ʋ7L0M( 68 Net income, total................ ~ M5NA~ M5A~ M50A~ M5BA~ M5(A~ M5A~ M5D+A~ M5A~ M 5A~ M 5bA~ M 5`A~ M 5:@~ M 5p,AM0N( 69 Deficit, total................... ~ N50|~ N5A~ N5)A~ N5@~ N5D@~ N5A~ N5FA~ N5HA~ N 5~A~ N 5A~ N 5@~ N 5hEA~ N 5A@N0O( 70 Net income (less def), Form 1120-A. O**-5,015 O*- O**-538O**-4,477 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5@~ P5@ P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5jD~ Q5~ Q5@@~ Q5(@~ Q5`h@~ Q5@@~ Q5p1A~ Q5[@~ Q 5A~ Q 5@~ Q 5#@~ Q 5~ Q 5 @Q0R( 73 Statutory special deductions, total ~ R5<A~ R5@R**15,772R**5,252 R**663R**16,732~ R5Р@~ R5Y@~ R 5G@~ R 5@@~ R 5@~ R 5:@~ R 5sAR0S( 74 Net operating loss deduction..... ~ S5A~ S5@S**15,772S**4,938 S**663S**15,953~ S5@~ S5@@~ S 5@~ S 5/@~ S 5@~ S 5`@~ S 5@@S0T( 75 Dividends received deduction..... ~ T5 @ T*- T*- T**314 T*- T**779 T**447 T**334~ T *@~ T *0z@~ T *p@~ T 5:@~ T 5\@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.............. ~ V5&JV**5,032V**12,169V**15,020~ V5`@V**9,149~ V5@@~ V5@~ V 5О@~ V 5`z@~ V 5 @~ V 5L@~ V 5%AV0W( 78 Total income tax before credits.... ~ W5A~ W5$@ W**947W**2,793~ W5^@W**1,392~ W5@m@~ W5@&@~ W 5@}@~ W 5@~ W 5@~ W 5B@~ W 5~AW0X( 79 Income tax....................... ~ X5XJAX**1,489 X**947X**2,793~ X5^@X**1,392~ X5@~ X5$@~ X 5@~ X 5G@~ X 5J@~ X 5@~ X 5ȜAX0Y( 80 Personal holding company tax..... ~ Y* @ Y*- Y*- Y*- Y*- Y*- Y*- Y*-~ Y * @ Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z**12 Z*- Z*- Z*- Z*- Z*- Z**11 Z*-Z * Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@ [**57 [*- [*- [*- [*- [**265~ [*@~ [ *p@~ [ *w@~ [ *@w@~ [ 5@~ [ 5@@[0\( 83 Foreign tax credit................. \**1,069 \*- \*- \*- \*- \*- \**2 \*-~ \ *?~ \ *@ \ *-~ \ *9@~ \ *[@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*@~ _*,@ _*- _*- _*- _*- _*- _**16~ _ *@@~ _ *X@~ _ *0@~ _ *>@ _ *-_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5@ `**26 `*- `*- `*- `*- `**904 `*-~ ` *i@~ ` *u@~ ` *@~ ` *@~ ` 5e@`0a&( 88 Total income tax after credits..... ~ a6Aa+*1,505 a+*947a+*2,793~ a6^@a+*1,392~ a6@~ a6@"@~ a 6@~ a 6V@~ a 6@!@~ a 6@~ a 6 Aaib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "