\pgldobl00 japD )JlB  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} (}  }  al@@ @@ @@@@ @ @ @ @ @@@@@@@ @@@@@@@@@@@@20*All Corporations - Returns With 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: Special trade contractors/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0+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 235$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4 A~ 4@~ 4 @~ 4@~ 4K@~ 4R@~ 4@~ 4h@~ *X@~ *e@~ *P@~ *7@~ *2@ 0 ( 2 Total assets....................... ~ 4{ *-~ 4~ 4_~ 4Z~ 4~ 4j~ 4J2~ 4)~ 4i~ 4R~ 46~ 4V 0 ( 3 Cash............................. ~ 4J *-~ 4N3A~ 4T~ 4:+a~ 4.~~ 40~ 4b~ 4Va~ 4T!A~ 4JA~ 4 A~ 4]A 0 ( 4 Notes and accounts receivable.... ~ 42  *-~ 4A~ 40A~ 4Fc~ 4~ 4ʋ~ 4ޮ~ 4Zo~ 4޶~ 4z?A~ 4.~  4e0A~  4TA~  4tA~  4UA~  4P l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4M] *-~ 4A~ 4T;A~ 4HA~ 4V4A~ 4ƟA~ 4 FA~ 4LEA~ 4vJ~ 4'A~ 4FA~ 4AA 0!( 25 Loans from shareholders.......... ~ !4LA !*-~ !4̵#A~ !4A~ !4)A~ !4 ~ !4/A~ !4GA~ ! 40 A~ ! 4@~ ! 4@~ ! 4ޮ@~ ! 4k@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4Wq "*-~ "4Z<~ "4kC~ "4E4A~ "4FJj~ "4EA~ "4X.A~ " 4+/A~ " 4V ~ " 4L#A~ " 4%~ " 42~"0#( 27 Other liabilities................ ~ #4TEA #*-~ #4@@~ #4d@~ #4 @~ #4@~ #4*~ #4h A~ # 4E A~ # 4(A~ # 4PA~ # 40A~ # 44+A#0$( 28 Net worth........................ ~ $4n  $*-~ $4=~ $4~ $4\IA~ $4Ζ\~ $4F~ $46]~ $ 4,~ $ 4R~ $ 4~3X~ $ 4Z%K~ $ 4gD$0%( 29 Capital stock................... ~ %4 %*-~ %47A~ %40C A~ %4pA~ %4A~ %4v!~ %4@~ % 4x-A~ % 4`t@~ % 4} A~ % 4@~ % 4L#%0&( 30 Additional paid-in capital...... ~ &46< &*-~ &48A~ &4X A~ &4A~ &4yA~ &4H'~ &4,A~ & 4KA~ & 4gA~ & 4_A~ & 4īA~ & 4f&0'( 31 Retained earnings, appropriated. ~ '4A '*- '*-'**8,731 '**'**59,600'**89,606~ '4Φ@~ ' 4t@~ ' *n@ ' *- ' *-~ ' 4̑@'0(( 32 Retained earnings-unappropriated ~ (4Bm  (*-~ (4#~ (4i@A~ (4~ (4T9~ (4&)~ (4z~ ( 4A~ =4S$~ = 4p!A~ = 4@B A~ = 4@~ = 4@~ = 4A=0>( 54 Taxes paid....................... ~ >4~ >4@~ >4>hB~ >4 )A~ >4&2~ >4Zi@~ >4~ >4X&A~ > 4s#A~ > 4A~ > 4A~ > 4@~ > 4SA>0?( 55 Interest paid.................... ~ ?4nw~ ?4@~ ?4lA~ ?4=A~ ?4A~ ?4 A~ ?4>A~ ?4XA~ ? 4+A~ ? 4m@~ ? 4@~ ? 4@~ ? 4|A?@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@~ @*Y@~ @4@~ @4޾@~ @4'@~ @4@~ @4x@~ @4^@~ @ 4@~ @ 4@~ @ 4@~ @ 4@~ @ 4@@0A( 57 Amortization..................... ~ A4XA A**446~ A4(@~ A4'@~ A4@~ A4H@~ A4@~ A4@~ A 4ߺ@~ A 4@~ A 4V@~ A 4G@~ A 4@A0B( 58 Depreciation..................... ~ B4No~ B4"@~ B4 A~ B4)+~ B4~+~ B4+A~ B4>K^~ B4^A~ B 4hA~ B 4h%A~ B 4A~ B 4A~ B 4 AB0C( 59 Depletion........................ ~ C4@~ C*S@ C*- C*- C*- C**476C**1,298~ C*k@~ C *0@~ C * }@~ C 4@~ C *@ C *-C0D( 60 Advertising...................... ~ D4M~ D4>@~ D4@ A~ D4رA~ D4#A~ D4A~ D4 A~ D4-@~ D 4X@~ D 4@~ D 4@~ D 4ٿ@~ D 4!@D0E( 61 Pension, prof sh, stock, annuity. ~ E4YX~ E4%@~ E48@~ E4@~ E4@~ E4ЎA~ E4V!~ E4A~ E 4qA~ E 4P@~ E 4;@~ E 4@{@~ E 4@@E0F( 62 Employee benefit programs........ ~ F4i>~ F4@~ F4~A~ F4;A~ F4l5A~ F4-A~ F4 i~ F4..~ F 4"~ F 4 A~ F 4h A~ F 4@@~ F 4wAF0G( 63 Net loss, noncapital assets...... ~ G4 @~ G*O@G**5,015 G**961~ G47@~ G4ƥ@~ G4@~ G4@~ G 4@~ G 4@~ G 4 @~ G *0u@~ G 4@G0H( 64 Other deductions................. ~ H4~ H4(YA~ H4r~~ H4Ɨ~ H4Jb~ H4n~ H4>.~ H4JG~ H 4S7~ H 4A~ H 41A~ H 40A~ H 42H0I( 65 Total receipts less total deducts.. ~ I4 y~ I4A~ I4~ I4l>A~ I4JEc~ I4V=A~ I4U ~ I4fk~ I 4pe~ I 4*%A~ I 4@A~ I 4 ;A~ I 4f,I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K4@ K*- K*- K*- K*- K*- K*- K*- K *- K *-~ K *0w@~ K *d@~ K 4@K0L( 67 Net income, total.................. ~ L4w~ L4A~ L4~ L4*hx~ L4Bc~ L4R=A~ L4 ~ L4:A~ L 4e~ L 4D*~ L 4 A~ L 4`&A~ L 4@&AL0M( 68 Net income, Form 1120-A.......... ~ M4`+@ M**600~ M4C@M**9,715 M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**8,492N**8,492 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4v ~ O4H A~ O4٤~ O4`~ O4h0A~ O44A~ O4~ O4t2A~ O 4G~ O 44A~ O 4*A~ O 40@~ O 4@O0P( 71 Statutory special deductions, total ~ P46P**6,031~ P4@~ P4б@~ P4j@~ P4G@~ P4GA~ P4 @~ P 4p@~ P 4@N@~ P 4@@~ P 4\@~ P 4,@P0Q( 72 Net operating loss deduction..... ~ Q45Q**6,019~ Q4@~ Q4pj@~ Q4R@~ Q4@@~ Q4(' A~ Q4@~ Q 4n@~ Q 4@~ Q 4@~ Q 4@~ Q 4@Q0R( 73 Dividends received deduction..... ~ R4@N@~ R*(@ R*-R**1,142 R**270~ R4h@~ R4@~ R4l@~ R 4@~ R *(@~ R *h@~ R 4@~ R *@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T4c)~ T4z@~ T4gA~ T4tA~ T4čA~ T4A~ T4wS~ T4 A~ T 4hA~ T 4HA~ T 4zA~ T 4A~ T 4ln AT0U( 76 Total income tax before credits.... ~ U4^V~ U4@i@~ U4@~ U4Z@~ U4`+@~ U40@~ U4mA~ U48A~ U 41A~ U 40@~ U 4 ^@~ U 4`@~ U 4H>AU0V( 77 Income tax....................... ~ V4.U~ V4@~ V4@@~ V4Z@~ V4p$@~ V4@@~ V45A~ V4uA~ V 4A~ V 4>@~ V 4@~ V 4y@~ V 4(AV0W( 78 Personal holding company tax.....  W**403 W*- W*- W*- W*- W*- W**403 W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes.................. ~ X*[@ X*- X*- X*- X*- X*- X*- X*-~ X *;@~ X *T@ X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y4@~ Y*\@~ Y*@U@ Y*- Y**147 Y**143~ Y4ڧ@~ Y4D@~ Y 4h@~ Y *؃@~ Y *@~ Y *V@~ Y 4ğ@Y0Z( 81 Foreign tax credit................. ~ Z4 @~ Z*@ Z*- Z*- Z*- Z*- Z**1 Z*-Z *~ Z *@_@~ Z *H@~ Z *@ Z *-Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*؎@~ \*4@ \*- \*- \*- \*-~ \*?~ \*@~ \ *T@~ \ *n@~ \ *Ѓ@ \ *- \ *-\0]( 84 General business credit............ ~ ]4L@ ]*- ]*- ]**812 ]**119 ]**132~ ]*@ ]**6~ ] *c@~ ] *I@~ ] *F@ ] *-~ ] *@]0^( 85 Prior year minimum tax credit...... ~ ^4@~ ^*h@ ^*- ^*- ^**859 ^**23~ ^4@~ ^4%@~ ^ 4P@~ ^ **@~ ^ *`~@~ ^ *b@~ ^ *{@^0_&( 86 Total income tax after credits..... ~ _5GU~ _5@~ _5@~ _5@@~ _5@@~ _5@~ _5hA~ _5A~ _ 5 A~ _ 5k@~ _ 5`@~ _ 5`@~ _ 50A_`i`3aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "