\pgldobl00 jcpT *iKlB  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@@!@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /01(Construction: Special trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'Plumbing, heating, and air-conditioning,xp(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     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 235110$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5`f@~ 5@~ 5@~ 5@~ 5f@~ 5@~ 5@~ *{@~ *f@~ *:@~ **@ ***~ *@ 0 ( 2 Total assets....................... ~ 5 *-~ 5L)+A~ 59A~ 5ZЈ~ 5J<~ 5̕~ 5rs~ 5CA~ 56~ 5/A ***~ 5~z6 0 ( 3 Cash............................. ~ 5 *-~ 5(FA~ 5A~ 5xA~ 51~ 5J1~ 5ȅA~ 5hA~ 5pf@~ 5W@ ***~ 59@ 0 ( 4 Notes and accounts receivable.... ~ 5B *-~ 50f@~ 5>A~ 56%~ 5O<~ 5r~ 59A~ 5^~ 5v A~ 5XA ***~ 5Z 0 ( 5 Less: Allowance for bad debts. ~ 50@ *- **250 *- **1,785 **1,800~ 5@~ 5l@~ 5@~ 5@~ 5@ ***~ 5 @ 0( 6 Inventories...................... ~ 5W *-~ 5M@~ 5|A~ 5PtA~ 5$DA~ 5A~ 5@~  5`O@~  5@~  5I@  ***~  5XA0( 7 U.S. govt. obligations, total.... **30,665 *- *- *- *-**22,750 *-**1,384~  5j@~  *9@  *-  *-  *-0( 8 Tax-exempt securities............ ~ 5u@ *- *- *- *-**6,387 *-**26,558~  5@~  *@~  5@  *-  *-0( 9 Other current assets............. ~ 5Ҋ *-~ 5@~ 5@~ 5@~ 50_A~ 5_ ~ 5A~  5JA~  5P@~  5A  ***~  5x!A0( 10 Loans to shareholders............ ~ 5A *-~ 5I@~ 5@~ 5p"@~ 5 E@~ 5`@~ 5@@~  5@~  5@~  *x@  *-  *-0( 11 Mortgage and real estate loans... ~ 5@ *-**11,763 *-**21,993**2,002**18,541 **327~  5x@~  5@  *-  *-  *-0( 12 Other investments................ ~ 5VC *- **108**30,191**72,633~ 5@~ 58A~ 5 A~  5`.A~  5@~  5@@  ***~  5A0( 13 Depreciable assets............... ~ 5Jk *-~ 5K~ 5֥b~ 5yi~ 5zv~ 5漖~ 5_1~  5AA~  5RA~  5lgA  ***~  5A0( 14 Less: Accumulated depreciation ~ 5 *-~ 5+A~ 5C~ 5kG~ 56N~ 5_~ 5tA~  5LA~  5J@~  5A  ***~  5@0( 15 Depletable assets................ ~ *x@ *- *- *- *- *- *- *-~  *x@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... ~ *@P@ *- *- *- *- *- *- *-~  *@P@  *-  *-  *-  *-0( 17 Land............................. ~ 5 A *-**4,681**19,010~ 5 k@~ 50@~ 5n@~ 5O@~  5@~  5@~  5G@  ***~  5*@0( 18 Intangible assets (Amortizable).. ~ 5 *-~ 5 @**55,279~ 5K@~ 5@~ 5@~ 5˲@~  5@~  5@@~  5Pw@  ***~  5t|0( 19 Less: Accumulated amortization ~ 5(A *-~ 5"@**11,074**5,470~ 5'@~ 5@~ 5@~  5@~  5@~  5?@  ***~  5 @0( 20 Other assets..................... ~ 5pz A *-~ 5\@~ 5\@~ 5[@~ 5@~ 5`@~ 5{@~  5o~  5@~  5q@  ***~  5A0( 21 Total liabilities.................. ~ 5 *-~ 5L)+A~ 59A~ 5ZЈ~ 5J<~ 5̕~ 5rs~  5CA~  56~  5/A  ***~  5~z60( 22 Accounts payable................. ~ 5K\ *-~ 5XHA~ 5A~ 5}A~ 5Z ~ 5g~ 5*A~  5x.~  5 A~  5h A  ***~  5 @ A0( 23 Mort, notes, and bonds under 1 yr ~ 5Jv *-~ 5a@~ 5@7 A~ 5xA~ 5(A~ 5A~ 5XA~  5:A~  5@~  5@  ***~  5oA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3 @4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5* *-~ 5@~ 51@~ 5A~ 5A~ 5"G~ 5n(~ 5'~ 5@ A~ 5A ***~ 5,*A 0!( 25 Loans from shareholders.......... ~ !503A !*-~ !5<A~ !5A~ !5A~ !5A~ !5x A~ !5I@~ ! 5 @~ ! 5@~ ! 5@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5L "*-~ "5 mA~ "5NA~ "5d"A~ "5A~ "5A~ "5@@~ " 5fA~ " 5@~ " 5KA " ***~ " 540A"0#( 27 Other liabilities................ ~ #5ތG #*-#**3,747~ #5,@~ #5@~ #5@~ #5pzA~ #5R@~ # 5W@~ # 5@~ # 5A # ***~ # 5J(#0$( 28 Net worth........................ ~ $59 $*-~ $50J~ $5( A~ $5.~ $56U_~ $5L~ $5tJ~ $ 5I1~ $ 5$A~ $ 5A $ ***~ $ 5wf$0%( 29 Capital stock................... ~ %5t/A %*-~ %5 A~ %5@~ %5@@~ %5PA~ %5@~ %5g@~ % 5@~ % 5@~ % 5@ % ***~ % 5,\A%0&( 30 Additional paid-in capital...... ~ &5s &*-~ &5@~ &5@~ &5n@~ &5\@~ &5BA~ &5 @~ & 5@~ & 5P@~ & 5@ & ***~ & 56G&0'( 31 Retained earnings, appropriated. '**32,598 '*- '*- '*- '**'**32,577 '*- '*-~ ' *5@ ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (56  (*-~ (5[~ (5eA~ (5<(A~ (5T~ (5rӉ~ (5%E~ ( 5*~ ( 5A~ ( 5 A ( ***~ ( 5 A(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )**924 )**-108)**11,570)**3,309)**4,302~ ) *~ ) *d@~ ) 5 ) *- ) *-)0*( 34 Less: Cost of treasury stock... ~ *5 A **-***3,279***106,789***138,199~ *5 @~ *5A~ *5@~ * 5@~ * 5@@~ * 5@ * *-~ * 5@*0+( 35 Total receipts..................... ~ +5mn~ +5(A~ +5~ +5OZA~ +58`A~ +5~ +5~ +5F3 ~ + 5{~ + 5F~ + 5v} + ***~ + 5+0,( 36 Business receipts................ ~ ,5vJ~ ,5A~ ,5n^A~ ,5"~ ,5"~ ,5"~ ,5ߢ~ ,5 6`A~ , 5~hy~ , 5抉~ , 5| , ***~ , 5,0-( 37 Interest......................... ~ -5HA -**421~ -5£@~ -5@~ -5@~ -5\@~ -5@~ -5@~ - 5@~ - 5.@~ - 5@ - ***~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5=@~ .*4@ .*- .*- .**84 .*- .**117.**1,702~ . 5Ĝ@~ . *O@~ . 5$@ . *-~ . *?.0/( 39 Rents............................ ~ /5y@ /*-/**2,381 /*-/**2,097/**4,616~ /5@ /**278~ / *P~@~ / 5H@~ / 5@ / *** / *-/00( 40 Royalties........................ ~ 0*@ 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 * c@~ 0 *$@~ 0 *S@ 0 *-~ 0 *@t@001( 41 Net S-T cap gain less net LT loss ~ 15L@ 1*- 1*- 1*- 1*- 1**932 1**165~ 1*Z@~ 1 *@ 1 *- 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25`T@2**3,079 2**3762**2,6132**30,9782**3,498~ 25@2**4,954~ 2 5@~ 2 *`@~ 2 5@ 2 *-~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35`9@3**1,0553**5,7303**7,411~ 35@~ 355@~ 35D@~ 35ʯ@~ 3 5@~ 3 *@w@~ 3 *`c@ 3 ***~ 3 *ȇ@304( 44 Dividends, domestic corporations. ~ 45`@~ 4*1@ 4*- 4**215 4*-4**2,4374**2,332 4**457~ 4 *t@~ 4 *`@~ 4 *s@ 4 *- 4 *-405( 45 Dividends, foreign corporations.. ~ 5*@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5*@ 5 *-~ 5 *@ 5 *- 5 *- 5 *-506( 46 Other receipts................... ~ 65(A~ 65L@~ 65@{@~ 65@@~ 65 @~ 65F@~ 65W@~ 65 @~ 6 5@~ 6 5<@~ 6 5 @ 6 ***~ 6 5 Y@607( 47 Total deductions................... ~ 75~ 75hA~ 75>]A~ 75f~ 75~ 75c~ 75v~ 75R3~ 7 5l~ 7 5~ 7 5z 7 ***~ 7 5:708( 48 Cost of goods.................... ~ 85JBg ~ 85A~ 85X~ 85*~ 85 8~ 85~ 85~l~ 85~ 8 5 /~ 8 5u~ 8 5n[` 8 ***~ 8 5Z809( 49 Compensation of officers......... ~ 95vs9**41,339~ 95'~ 95c ~ 95!A~ 95)~ 95<*A~ 957A~ 9 5X<A~ 9 5@~ 9 5@ 9 ***~ 9 5`@90:( 50 Salaries and wages............... ~ :5wf:**17,476~ :5%A~ :52~ :5( 54 Taxes paid....................... ~ >5{~ >5n@~ >5^A~ >5& A~ >5[A~ >5|A~ >5(A~ >5A~ > 5?@~ > 5@~ > 5@ > ***~ > 5И@>0?( 55 Interest paid.................... ~ ?5!A?**2,390~ ?5@~ ?5 @~ ?5 ^@~ ?5`1@~ ?58@~ ?5@u@~ ? 5@@~ ? 5@~ ? 5/@ ? ***~ ? 5pA?@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@ @**29 @**426~ @5R@~ @5N@~ @5@~ @5@~ @5`@~ @ 5d@~ @ * r@~ @ *@ @ *-~ @ 5@@0A( 57 Amortization..................... ~ A5=@~ A*@~ A5@A**3,250A**2,046~ A5@~ A5ʰ@~ A5@~ A 5@~ A 5P@~ A 5@ A ***~ A 5B@A0B( 58 Depreciation..................... ~ B5 1A~ B5Z@~ B5@@~ B5;A~ B58A~ B5+A~ B5@ A~ B5Z@~ B 50@~ B 5U@~ B 5@@ B ***~ B 5r@B0C( 59 Depletion........................ ~ C*K@ C*- C*- C*- C*- C*- C*- C*-~ C *D@~ C *@~ C *(@ C *- C *-C0D( 60 Advertising...................... ~ D5rAD**1,673~ D5:@~ D5o@~ D5p!@~ D5t@~ D5@@~ D5@~ D 5@~ D 5@~ D 5@ D ***~ D 5H@D0E( 61 Pension, prof sh, stock, annuity. ~ E5AE**7,546E**9,822~ E5@~ E5@~ E5P@~ E5A~ E5@~ E 5@~ E 5@~ E 5@ E *-~ E 5D@E0F( 62 Employee benefit programs........ ~ F5KF**9,295~ F5F@~ F5@~ F5G@~ F5(A~ F5A~ F5-@~ F 5u@~ F 5@K@~ F 5@ F ***~ F 5@F0G( 63 Net loss, noncapital assets...... ~ G5@G**1,905 G*- G**640G**1,810G**1,136~ G5@ G**218~ G *g@~ G *P@~ G *`q@ G *-~ G 5@G0H( 64 Other deductions................. ~ H57~ H5 4@~ H5Hq,A~ H5f/~ H5.~ H5f2~ H5DU.A~ H5/A~ H 5A~ H 5r@~ H 5X@ H ***~ H 5Ȣ AH0I( 65 Total receipts less total deducts.. ~ I5KDA~ I5ԭ@~ I5A~ I5@A~ I5A~ I5A~ I5!~ I5A~ I 5 A~ I 5@~ I 5_@ I ***~ I 5AI0J( 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~ L5@~ L5A~ L5@A~ L5A~ L5A~ L5X A~ L5\A~ L 5pN A~ L 5 @~ L 5u@ L ***~ L 5hAL0M( 68 Net income, total................ ~ M5M**20,030~ M5A~ M50HA~ M58`A~ M5ܪ A~ M5tu#A~ M5\A~ M 5oA~ M 5@@~ M 5@ M ***~ M 5hAM0N( 69 Deficit, total................... ~ N5%N**16,233~ N5@~ N5@@~ N5hA~ N5w@~ N5@N**7,641~ N 5@~ N 5@~ N 5,@ N *** N *-N0O( 70 Net income (less def), Form 1120-A. O**1,201 O*-O**3,704O**-2,503 O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**8,492P**8,492 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5EQ**8,117~ Q5dA~ Q5A~ Q5A~ Q5|A~ Q5A~ Q5"A~ Q 5`A~ Q 5@@~ Q 5@ Q *** Q *-Q0R( 73 Statutory special deductions, total ~ R5В@~ R*^@~ R5=@R**8,655~ R5@ @~ R5@~ R5@R**1,016~ R 5ԟ@~ R *@Y@~ R 5О@ R *-~ R 5@R0S( 74 Net operating loss deduction..... ~ S5!@~ S*[@~ S5=@S**8,504~ S5@ @S**11,403~ S5@~ S*@~ S 5<@~ S * @ S *- S *-~ S 5@S0T( 75 Dividends received deduction..... ~ T5<@~ T*(@ T*- T**151 T*-T**1,712T**1,416 T**320~ T *l@~ T *@W@~ T *k@ T *- T *-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?)AV**11,458~ V5@~ V5 @~ V55@~ V5 A~ V5A~ V5@~ V 5@~ V 5@~ V 5@ V *-~ V 5AV0W( 78 Total income tax before credits.... ~ W5 AW**4,217~ W5@~ W5A@~ W5@~ W5@~ W5@~ W5@@~ W 5O@~ W 5@~ W 5+@ W *-~ W 5`f@W0X( 79 Income tax....................... ~ X5F AX**3,788~ X5@~ X5A@~ X5@~ X5@~ X5H@~ X56@~ X 5@~ X 5J@~ X 5@ X *-~ X 5`f@X0Y( 80 Personal holding company tax..... Y* Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *-Y * Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z*T@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *-~ Z *T@ Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@ [*- [*- [*- [*- [*-[**1,050[**1,508~ [ * h@~ [ *"@ [ *- [ *- [ *-[0\( 83 Foreign tax credit.................  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*R@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *R@ ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _* y@ _*- _*- _**256~ _*@~ _*@ _**103 _*-~ _ *<@ _ *- _ *- _ *-~ _ *@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5>@ `*- `*- `*- `*- `*- `**197`**3,192~ ` *B@~ ` **@ ` *- ` *-~ ` *{@`0a&( 88 Total income tax after credits..... ~ a6H; Aa+*4,217~ a6@~ a6@~ a6@~ a6@~ a6@@~ a6@@~ a 6-@~ a 6t@~ a 6+@ a +-~ a 6/@aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "