\pgldobl00 jcpD !*jKlB  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@@ @4@ @@@@ @ @ @ @ @@@ @@@@@@@@@@@@@@@@>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   - - .20*general contracting: Building construction+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1and general contracting     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 233205$ $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~ 45@~ 4@~ 4@~ 4@~ 4@~ 4@ @~ 4d@~ 4@~ *s@~ * c@~ *P@~ *P@ 0 ( 2 Total assets....................... ~ 4bd/ *-~ 4 ~ 4F~ 4>~ 4*~ 4 ? ~ 4h~ 4o8~ 4u~ 4~ 46S~ 4. 0 ( 3 Cash............................. ~ 4X *-~ 4&,/~ 4\)A~ 4d0A~ 48A~ 4w-~ 4~ 4."~ 46qW~ 4X3A~ 4N,~ 462 0 ( 4 Notes and accounts receivable.... ~ 4  *-~ 40A~ 4A~ 4tA)A~ 4n~~ 4> ~ 4bK~ 4~ 4pNA~ 4?~ 4٣~ 4އ 0 ( 5 Less: Allowance for bad debts. ~ 4A *- *- **12,648 **175 **2,382~ 4@@~ 4@~ 4@@~ 4~@~ 4߽@~ 4s@~ 4@@ 0( 6 Inventories...................... ~ 4җ  *-~ 4A~ 4f)~ 4v[~ 4&?~ 4z~ 4.~  4~  4mw~  4.j~  4~  4Q0( 7 U.S. govt. obligations, total.... ~ 4>m  *- *-**83,735**53,804**82,643**50,586**16,210~  4[@~  4@~  4@@~  4@~  4@0( 8 Tax-exempt securities............ ~ 4A *-**4,027 *-**9,455 **866**40,519**18,976~  4@~  4?@~  4@~  4@@~  4@@0( 9 Other current assets............. ~ 4ڌp *-~ 4wA~ 4dA~ 4NA~ 4h~ 4V.~ 4FK~  4~  4`5A~  4{F~  48,A~  4,UA0( 10 Loans to shareholders............ ~ 4 0 *-~ 4wA~ 4`A~ 4@A~ 4A~ 40&A~ 4A~  4pA~  4@@~  4`%@~  4I@~  4.@0( 11 Mortgage and real estate loans... ~ 4:v *-**20,839**33,892**61,760~ 4@~ 4A~ 4A~  4@L@~  40@~  4A~  4@@~  4" /0( 12 Other investments................ ~ 4.+^ *-~ 4P@~ 4@~ 48T A~ 4f ~ 4ү~ 4@f/A~  4lZ~  4M.~  4>v4~  4kN~  4N0( 13 Depreciable assets............... ~ 4b *-~ 4~ 4n~ 4I~ 4~ 4 ~ 4nx~  4;~  4S~  4wT~  4U~  4s0( 14 Less: Accumulated depreciation ~ 4t *-~ 4Mw~ 4t>A~ 4nY~ 4a~ 4*~ 4<^~  41[~  4(~  4ȟ"A~  4D"A~  4J0( 15 Depletable assets................ ~ 4f@ *- *- **372 *- *- **687 *-~  4@~  *c@~  4_@~  *@~  4l@0( 16 Less: Accumulated depletion... ~ 4 @ *- *- *- *- *-~ *@ *-~  4@  *-~  4?@~  *@k@~  4@0( 17 Land............................. ~ 4nN *-**67,405~ 4x6A~ 4+A~ 4(0A~ 4jO~ 4$~  4A~  4X A~  4gA~  4A~  44A0( 18 Intangible assets (Amortizable).. ~ 4z *-~ 4@~ 4x@~ 4@~ 4@~ 4 @~ 4`@~  4@~  4@~  4`@~  4@~  4m0( 19 Less: Accumulated amortization ~ 4sA *-~ 4@~ 4@~ 4@~ 4@~ 47@~ 4@~  4 @~  4z@~  4/@~  4@~  4hYA0( 20 Other assets..................... ~ 4 *-~ 4@@~ 4(A~ 4 @~ 4'@~ 4@ A~ 4A~  4A~  4x$A~  4TA~  4A~  4^0( 21 Total liabilities.................. ~ 4bd/ *-~ 4 ~ 4F~ 4>~ 4*~ 4 ? ~ 4h~  4o8~  4u~  4~  46S~  4.0( 22 Accounts payable................. ~ 4  *-~ 48tA~ 4A~ 4}5~ 4>m~ 4_A~ 4:!9~  4Z~  4~  4y~  4+~  4n0( 23 Mort, notes, and bonds under 1 yr ~ 4q *-~ 43'A~ 4%A~ 4qC~ 46 ~ 4>~ 4.S~  4~  4N~  40A~  4F~  4z  l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4 *-~ 4d A~ 4fc!~ 4N<~ 488A~ 4|~ 4HA~ 4~)~ 44q~ 4d~ 43A~ 4 0!( 25 Loans from shareholders.......... ~ !4 !*-~ !4J4~ !4d'A~ !4?~ !4|*A~ !4ɐ~ !45*~ ! 4L5A~ ! 4`A~ ! 48{ A~ ! 4@~ ! 4 A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4&3 "*-~ "4\E$A~ "4Hr(A~ "4>~ "4J^~ "4j.~ "4Np~ " 4Nx~ " 4zG~ " 4T~ " 4hW~ " 4*1"0#( 27 Other liabilities................ ~ #4J #*-~ #4wA~ #41@~ #4@~ #4kA~ #4 E1A~ #4`A~ # 4&~ # 4XHA~ # 4A~ # 4\QA~ # 4d+9A#0$( 28 Net worth........................ ~ $4l  $*-~ $4:~ $4fA~ $4(6A~ $4ʖ~ $4#~ $4j~ $ 4+~ $ 4r,~ $ 4~ $ 4Έ~ $ 4#$0%( 29 Capital stock................... ~ %4nMA %*-~ %4 A~ %45A~ %4@ A~ %4 A~ %4`V'A~ %4A~ % 4 A~ % 4pN@~ % 4f@~ % 4A~ % 4 I%0&( 30 Additional paid-in capital...... ~ &4V &*-~ &4ԅA~ &4l A~ &4A~ &4A~ &4Z~ &4H5~ & 4ĺ(A~ & 4,A~ & 4A~ & 44)A~ & 4k&0'( 31 Retained earnings, appropriated. ~ '4_A '*- '**58'**1,956'**79,120 '**23'**45,952~ '*@~ ' 4@~ ' *@~ ' *? ' *-~ ' 4D@'0(( 32 Retained earnings-unappropriated ~ (4 (*-~ (4@4~ (4.~ (462~ (4Zj~ (4z~ (4*~ ( 4*-~ ( 4|~ ( 4*o~ ( 4~ ( 4'(0)( 33 Adj. to shareholders equity..... ~ )40Q )*- )**-122)**-2,125 )**991 )**-232~ )4&@~ )4 @~ ) 4@?@~ ) 4I~ ) 4@~ ) 4@~ ) 4 )0*( 34 Less: Cost of treasury stock... ~ *4N{ **-***65,229~ *4@~ *4@0@~ *4`@~ *4+A~ *4@~ * 4A~ * 4`@~ * 4@~ * 4@~ * 40L,A*0+( 35 Total receipts..................... ~ +4h~ +4~ +4LyA~ +4~~ +4޷~ +4v~ +4~ +4CG ~ + 4ѷ ~ + 4`~ + 4o~ + 4.@~ + 4z%q+0,( 36 Business receipts................ ~ ,4CRg~ ,4*~ ,4&+b~ ,4fE~ ,4~ ,4w~ ,4JN~ ,4/ ~ , 4 ~ , 4~ , 4A~ , 4Z~ , 4l,0-( 37 Interest......................... ~ -4~H~ -4@@~ -4۹@~ -43@~ -4@~ -4@~ -4!A~ -4pw@~ - 4@R@~ - 4`@~ - 4q@~ - 4@~ - 4tt#A-0.( 38 Interest on govt. obligations.... ~ .40@~ .*W@ .*- .*- .**763 .**289~ .4@~ .4@~ . 4@~ . 4@~ . 4 @~ . 4M@~ . 4@.0/( 39 Rents............................ ~ /4~#/**21,506/**2,295/**13,851~ /4@~ /4@~ /4!@~ /4@~ / 4@~ / 4 @~ / 4 @~ / 4@~ / 4hA/00( 40 Royalties........................ ~ 04@~ 04~@ 0*- 0*- 0*- 0*- 0*- 0**233~ 0 4@ 0 *-~ 0 *5@~ 0 4_@~ 0 4@@001( 41 Net S-T cap gain less net LT loss ~ 14Z@~ 1*A@ 1*- 1*- 1**1401**6,241~ 14l@~ 14(@~ 1 4ީ@~ 1 *y@~ 1 *`c@~ 1 *T@~ 1 4g@102( 42 Net L-T cap gain less net ST loss ~ 24lA~ 24(@2**2,0652**1,2172**22,279~ 24@~ 24@~ 24@@~ 2 40@~ 2 4p@~ 2 4 @~ 2 4*@~ 2 4t@203( 43 Net gain, noncapital assets...... ~ 34RA3**4,9373**3,664~ 34@}@~ 34@~ 344@~ 34`@~ 34@~ 3 4!@~ 3 4R@~ 3 4{@~ 3 4ư@~ 3 4`@304( 44 Dividends, domestic corporations. ~ 440@~ 4*&@ 4**253 4**34**4,4304**1,102~ 44@~ 44`@~ 4 4@~ 4 *(@~ 4 *@~ 4 *@~ 4 4)@405( 45 Dividends, foreign corporations.. ~ 54>@ 5*- 5*- 5*- 5*- 5**28 5*- 5*-~ 5 * e@~ 5 *@~ 5 *}@~ 5 4@~ 5 40@506( 46 Other receipts................... ~ 642r~ 64` @~ 64@~ 64@@~ 64 @~ 64@~ 64"%~ 64H{ A~ 6 4A~ 6 4A~ 6 4X< A~ 6 4VA~ 6 4*gj607( 47 Total deductions................... ~ 74re~ 74f~ 74/~ 74xj~ 74~ 74jF~ 74~ 74R3 ~ 7 4Rv ~ 7 4ƛ~ 7 4^~ 7 4b ~ 7 4zy708( 48 Cost of goods.................... ~ 84>sV~ 84~~ 842ŕ~ 84&]~ 84~ 84N~ 84~ 84 ~ 8 4g ~ 8 4eB~ 8 4=,~ 8 4JX~ 8 4@809( 49 Compensation of officers......... ~ 94}A~ 94P=@~ 94]~ 94-~ 94$A~ 94/A~ 94~ 94^6~ 9 4n1~ 9 4 A~ 9 4p& A~ 9 4@~ 9 4 A90:( 50 Salaries and wages............... ~ :4S~ :4pwA~ :4M~ :4;~ :4^a3~ :4%4~ :4~ :4@o0A~ : 4D~ : 4Q$~ : 4Vm"~ : 4!A~ : 4\QHA:0;( 51 Repairs.......................... ~ ;4T4~ ;4}@~ ;4@~ ;4 @~ ;4@~ ;4@~ ;4PA~ ;4 -@~ ; 4@~ ; 4@+@~ ; 4@~ ; 46@~ ; 4A;0<( 52 Bad debts........................ ~ <4A<**9,256<**14,483~ <4@~ <4`"@~ <4@~ <4 @~ <4@~ < 4 @~ < 41@~ < 4Q@~ < 41@~ < 4o@<0=( 53 Rent paid on business property... ~ =4Ƌ~ =4@~ =4ȬA~ =48 A~ =4A~ =48:A~ =4B(~ =4A~ = 4$ A~ = 42@~ = 4@@~ = 4`@~ = 4XA=0>( 54 Taxes paid....................... ~ >4*~ >4a@~ >4pA~ >4A~ >4A~ >4A~ >4+A~ >4D#A~ > 4rA~ > 48jA~ > 4@~ > 4A~ > 4"A>0?( 55 Interest paid.................... ~ ?4:~ ?4@@~ ?4 A~ ?4hA~ ?4A~ ?4$ A~ ?4&5"~ ?4= A~ ? 4ب A~ ? 4P@~ ? 4@~ ? 4VA~ ? 4A?@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@ @**951 @**499~ @4@~ @4x@~ @4 @~ @4@~ @4@~ @ 4@~ @ 4@~ @ 4@~ @ 4޵@~ @ 4@@0A( 57 Amortization..................... ~ A4 A~ A*@~ A4L@~ A4N@~ A4@~ A*@~ A4ӿ@~ A4$@~ A 47@~ A 4@~ A 4@~ A 4{@~ A 4x5AA0B( 58 Depreciation..................... ~ B4v3~ B4@~ B4( A~ B4>A~ B4j A~ B4A~ B4,&#A~ B4A~ B 4HA~ B 4@~ B 4`@~ B 48@~ B 4AB0C( 59 Depletion........................ ~ C4@C* C*- C*- C**137 C*-~ C*B@ C*-~ C *h@~ C *k@~ C 4@~ C *@_@~ C *@w@C0D( 60 Advertising...................... ~ D4: D~ D4!@~ D4 @~ D4@B@~ D4@~ D4u@~ D40A~ D4h@~ D 4`@~ D 4R@~ D 4X@~ D 4v@~ D 4dAD0E( 61 Pension, prof sh, stock, annuity. ~ E48~ E4T@~ E4w@~ E4@@~ E4@~ E4@~ E4A~ E4@~ E 4 @~ E 4@~ E 4@@~ E 4@@~ E 4t@E0F( 62 Employee benefit programs........ ~ F4;A~ F4@.@~ F4 @~ F4`!A~ F4@~ F4r@~ F4A~ F4~A~ F 45A~ F 4 @~ F 4P@~ F 4@@~ F 4dWAF0G( 63 Net loss, noncapital assets...... ~ G4A~ G4y@G**3,529 G**918~ G4O@~ G4@~ G4@G@~ G4@~ G 4 @~ G *(@~ G 4֫@~ G 4V@~ G 4@G0H( 64 Other deductions................. ~ H4m.~ H4xA~ H4n~ H4&Q~ H4,7A~ H4[~ H4~ H4>~ H 47~ H 4A~ H 4HA~ H 4A~ H 4H0I( 65 Total receipts less total deducts.. ~ I4:~ I4P~ I4|*A~ I4A~ I4#~ I4 A~ I4Z?}~ I4P/A~ I 4Z@A~ I 4$~ I 4}*~ I 4y)A~ I 4`OAI0J( 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... ~ L47~ L4~ L4|*A~ L4A~ L4!A~ L4A~ L40?A~ L4Hk/A~ L 4x@~ L 4d#"A~ L 4%A~ L 4(9)A~ L 46L0M( 68 Net income, total................ ~ M4~ M4A~ M4v:O~ M4>*~ M4DT,A~ M4,*A~ M4:*~ M4L~ M 4&qO~ M 4VM)~ M 4Ƚ'A~ M 4>6~ M 4^M0N( 69 Deficit, total................... ~ N4$ IA~ N4 A~ N4$AA~ N4PA~ N4xA~ N4jA~ N44'A~ N4N A~ N 40 A~ N 40@~ N 4@~ N 4`@~ N 4@N0O( 70 Net income (less def), Form 1120-A. ~ O4t@ O*-~ O4,@ O**317O**4,669 O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P4Ž~ P4Ž P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q46~ Q4 ~ Q4,A~ Q4HKA~ Q4#~ Q4A~ Q4T69A~ Q4H(A~ Q 42~ Q 4,A~ Q 4%~ Q 4lA~ Q 4V Q0R( 73 Statutory special deductions, total ~ R44S,A~ R4(@~ R4M@~ R4 @~ R4@3@~ R4@~ R4 @~ R4@~ R 4@~ R 4s@~ R 47@~ R 4@~ R 4p^AR0S( 74 Net operating loss deduction..... ~ S4)A~ S4'@~ S47@~ S4p @~ S4:@~ S4`@~ S4{@~ S48@~ S 4@~ S 4@@~ S 4@~ S 4T@~ S 40 AS0T( 75 Dividends received deduction..... ~ T4@~ T* @ T**177 T**2T**3,977 T**772~ T4@~ T4$@~ T 4¡@~ T *@~ T *0@~ T *v@~ 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.............. ~ V4=\~ V4@~ V4@~ V4A~ V40@~ V4zA~ V4^&~ V40- A~ V 4[A~ V 4 @~ V 4J@~ V 4zA~ V 4vV0W( 78 Total income tax before credits.... ~ W4:> "