\pgldobl00 japT *LUnB  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} (}  }  al@@ @3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5̓@~ 5@~ 5ʮ@~ 5R@~ 5@~ 5@~ *@~ *q@~ *@V@~ *@@~ *1@~ *2@ 0 ( 2 Total assets....................... ~ 5 *-~ 5пA~ 5#A~ 5A~ 5m~ 5#~ 5]~ 5~ 5Ɠ~ 5^~ 5e~ 5` 0 ( 3 Cash............................. ~ 5 Գ *-~ 5@@~ 5HA~ 5 A~ 5A~ 5f-~ 5 A~ 5\A~ 5A~ 5@~ 5 "@~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5>a *- **25,151 **7,313 **34,257~ 5 A~ 5X%A~ 5A~ 5PA~ 5D A~ 5XA~ 5`4A~ 5(A 0 ( 5 Less: Allowance for bad debts. ~ 5`g@ *- *- *- *- *- **1,332 **4~ 5g@~ 5@~ *u@~ 5@@~ 5@ 0( 6 Inventories...................... ~ 5* *-**9,376**65,384~ 57 A~ 5tA~ 5,;A~ 5nR8~  5j0A~  5.~  5#A~  5 A~  5t;A0( 7 U.S. govt. obligations, total.... **66,070 *- *- *- *- *-**31,833**9,849~  5L@  *-~  5@@  *-  *-0( 8 Tax-exempt securities............ **32,508 *- *- *-**12,103**13,577 *- *-~  *t@~  5@  *-  *-~  5@0( 9 Other current assets............. ~ 5F' *-**5,091**10,310~ 5A~ 59A~ 5<~ 5A~  5{$~  5?A~  5`0@~  5hA~  5^v0( 10 Loans to shareholders............ ~ 5( *-**19,700**24,681**145,132**36,761~ 5jA~ 5<@~  5 @~  5@@~  5Ě@~  5@f@~  5@0( 11 Mortgage and real estate loans... ~ 5R *- *-**108,027**59,850**112,697~ 5A~ 5`t A~  5\@~  5iA~  5'@~  5`@~  5xA0( 12 Other investments................ ~ 5/9 *-**23,153**27,321**36,894**89,661~ 5!~ 5XJ A~  5#A~  5hA~  5 A~  5̊A~  5J`y0( 13 Depreciable assets............... ~ 5:q *-~ 5@~ 5A~ 5A~ 5(A~ 5ƾK~ 5A~  54'A~  5p/A~  5hA~  5(~  5zn0( 14 Less: Accumulated depreciation ~ 58 *-~ 5 K@~ 5P@~ 58@~ 5S@~ 5A~ 5A~  5|A~  5xA~  55@~  5h A~  56A0( 15 Depletable assets................ **14,486 *- *- *-**5,559 *- **119 *-~  5@  *-~  *c@~  *d@~  5@0( 16 Less: Accumulated depletion... **6,054 *- *- *-**5,099 *- *- *-~  *@  *-~  *<@  *-  *-0( 17 Land............................. ~ 5 *- **23**52,003~ 5`A**279,132~ 5N~ 5,A~  5DA~  5A~  5{A~  5A~  5ED0( 18 Intangible assets (Amortizable).. ~ 5rA *- **339 **158**1,253 **842~ 5D@~ 5w@~  5@~  5D@~  5@~  5@~  5A0( 19 Less: Accumulated amortization ~ 5nA *- **218 **113**1,134 **813~ 5@~ 5@~  5޽@~  5@~  5@~  5أ@~  5@0( 20 Other assets..................... ~ 5e *- **906**72,435**8,783**123,976~ 5`@~ 5pA~  5 A~  5A~  5@~  5A~  5A0( 21 Total liabilities.................. ~ 5 *-~ 5пA~ 5#A~ 5A~ 5m~ 5#~ 5]~  5~  5Ɠ~  5^~  5e~  5`0( 22 Accounts payable................. ~ 5t *-**11,110**54,529~ 5t@~ 5"@~ 5<,A~ 5A~  5TeA~  5H[A~  5`@~  55@~  5#A0( 23 Mort, notes, and bonds under 1 yr ~ 5: *-**370,242**108,184**41,247~ 5A~ 5@~ 5A~  5 ,~  5A~  5̚A~  5A~  5# l@!@"@#@$@%@&@'@(@)@*@+ @,@-@.@/@0@1@2@3 @4@5@6@7@8@9@: @;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5܁EA *-~ 5pA **42,029~ 5~@~ 5(A~ 5XA~ 5A~ 5DA~ 5(A~ 5K@~ 5 = A~ 5P#A 0!( 25 Loans from shareholders.......... ~ !5a !*-!**435,864!**21,349!**544,037~ !56 A~ !5)A~ !5_A~ ! 5 A~ ! 5A~ ! 5@@~ ! 5@~ ! 5A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52] "*-"**15,737"**98,958~ "5 A~ "5+A~ "5}z~ "5 FB~ " 5.D~ " 5W.A~ " 5Ц"A~ " 5(/~ " 5="0#( 27 Other liabilities................ ~ #5a| #*-#**4,667#**27,100#**66,100#**71,201~ #5lA~ #5xA~ # 50 A~ # 5@q@~ # 5 .A~ # 5 A~ # 5\A#0$( 28 Net worth........................ ~ $5" $*-~ $5:~ $5<A~ $5+@~ $5 A~ $58AA~ $5ZH~ $ 5&L~ $ 5C~ $ 5(A~ $ 5F;~ $ 5:*$0%( 29 Capital stock................... ~ %5| %*-~ %5I@~ %5i@~ %50@~ %5(A~ %5A~ %58A~ % 5 @~ % 5s@~ % 5 A~ % 5PA~ % 5A%0&( 30 Additional paid-in capital...... ~ &54!_A &*-&**235,303~ &5A&**14,748&**191,032~ &5d2A~ &5$ A~ & 58 A~ & 5q2~ & 5.~ & 5)~ & 5j&0'( 31 Retained earnings, appropriated. '**91,670 '*- '*- '*- '*-'**14,374'**17,268 '*-~ ' 5C@ ' *-~ ' 5@(@~ ' *`f@ ' *-'0(( 32 Retained earnings-unappropriated ~ (5E (*-~ (5~ (5`<@~ (5~ (5A~ (5г,A~ (5'~ ( 5D"A~ ( 5@;A~ ( 5~ ( 5@~ ( 546A(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*-)**-17,073)**41,991 )*-)**2,271)**-5,281~ ) 5*@~ ) *j@~ ) 5@~ ) 5Q ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5nP) **-***21,869***118,664***9,791***129,602~ *5aA***2,527~ * 5@~ * 5ʳ@~ * 5;@~ * 5@@~ * 5 @*0+( 35 Total receipts..................... ~ +5~ +5<A~ +5F+~ +5DLA~ +5~<~ +5a~ +5.c~ +5Fx~ + 5Ω~ + 5!u~ + 5@~ + 5>Q~ + 56+0,( 36 Business receipts................ ~ ,5R)8~ ,5p|A~ ,5#A~ ,5A~ ,5Nj8~ ,5`S~ ,5j@~ ,5~ , 5j~ , 5Qf~ , 5/~ , 5G~ , 5V,0-( 37 Interest......................... ~ -5^A~ -5@~ -58@-**3,079~ -5@-**12,079~ -5@@~ -5@~ - 5\@~ - 5@~ - 5@~ - 5@~ - 5(A-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .**755 .**703.**1,362 .**175~ . 5@~ . *@~ . *?@~ . *@Q@~ . *@.0/( 39 Rents............................ ~ /5p7A/**3,782 /*-/**2,091/**24,061/**5,170~ /5`@~ /5@~ / 5@~ / 5O@~ / 5@~ / 5@#@~ / 5؜A/00( 40 Royalties........................ ~ 05Q@ 0*- 0*- 0*- 0*- 0*- 0**175 0**63~ 0 *0@~ 0 5ޫ@~ 0 *t@ 0 *-~ 0 *8@001( 41 Net S-T cap gain less net LT loss ~ 15n@ 1*- 1**934 1**2741**1,055 1*-1**3,0521**1,523~ 1 *r@~ 1 *;@ 1 *-~ 1 *}@~ 1 * d@102( 42 Net L-T cap gain less net ST loss ~ 25A2**36,099 2*-2**8,7612**17,9452**1,740~ 25(@2**44,506~ 2 5@~ 2 5@0@~ 2 5@@~ 2 5;@~ 2 5GA203( 43 Net gain, noncapital assets...... ~ 350xA 3**33**18,6503**5,312 3**5023**36,744~ 35`5@ 3**409~ 3 5q@~ 3 5R@~ 3 5@~ 3 5@~ 3 *b@304( 44 Dividends, domestic corporations. ~ 45V@ 4*- 4*- 4**448 4*- 4**973 4**607 4**33~ 4 *@~ 4 *$@~ 4 *o@~ 4 5@~ 4 5@@405( 45 Dividends, foreign corporations.. 5**3,991 5*- 5*- 5*- 5*- 5*- 5**20 5**809~ 5 *@~ 5 *Z@ 5 *-~ 5 58@~ 5 *@j@506( 46 Other receipts................... ~ 6507A~ 65@6**34,6406**55,024~ 65@~ 65A~ 650A~ 651@~ 6 5A~ 6 5A~ 6 5A~ 6 5@~ 6 5 9 A607( 47 Total deductions................... ~ 75ژ~ 75pA~ 759A~ 75pV A~ 75$8(A~ 75p4A~ 75-~ 75꩒~ 7 5vʣ~ 7 5Hy9A~ 7 5E4~ 7 5A3A~ 7 5 708( 48 Cost of goods.................... ~ 85n~ 850@8**125,1508**83,138~ 857"~ 855~ 85d~ 85w~ 8 5ƀ~ 8 5|O~ 8 5`"A~ 8 5Q.~ 8 5n809( 49 Compensation of officers......... ~ 958A 9**7449**51,1469**3,6179**14,7479**44,325~ 95<A~ 95 @~ 9 5@~ 9 5`@~ 9 5@~ 9 5@+@~ 9 5@90:( 50 Salaries and wages............... ~ :5E:**1,869:**60,408:**42,717:**11,569~ :5`@~ :5nA~ :5@~ : 5P@~ : 5@ @~ : 5^@~ : 5A~ : 5XA:0;( 51 Repairs.......................... ~ ;5A ;**365;**4,886;**7,291~ ;5@~ ;5@~ ;5@~ ;5@~ ; 5P@~ ; 5@~ ; 5)@~ ; 5#@~ ; 5@;0<( 52 Bad debts........................ ~ <5 @~ <*8@ <*- <**562 <*- <**195~ <5W@<**9,176~ < *h@~ < 5@~ < 5@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5 A=**1,558=**19,707=**18,854~ =5@=**17,501~ =5b@~ =5@~ = 5p@~ = 51@~ = 5$@~ = 5>@~ = 5 @=0>( 54 Taxes paid....................... ~ >5A~ >5@~ >5@~ >5@@~ >53@~ >5 z@~ >5@~ >5@~ > 5 @~ > 5@~ > 5@~ > 5@@~ > 5@@>0?( 55 Interest paid.................... ~ ?5(A?**6,638?**8,974?**6,621~ ?5`@~ ?5`9@~ ?5A~ ?5@C@~ ? 5@~ ? 5`@~ ? 5@~ ? 5@~ ? 5A?@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......... ~ @5u@ @**14 @*- @**81 @**287 @**51~ @5@@~ @*@~ @ 5@~ @ *y@~ @ *؄@~ @ *@~ @ 5@@0A( 57 Amortization..................... ~ A5=@ A**628 A**61 A**32 A**50 A**131~ A5@~ A5@~ A 5%@~ A 5(@~ A 5@~ A 5f@~ A 5`@A0B( 58 Depreciation..................... ~ B5A~ B5ʬ@B**12,544B**24,785~ B5@~ B5@~ B5@~ B5@~ B 5p@~ B 5K@~ B 5s@~ B 5@~ B 5 @B0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C**443 C*- C**42 C**139~ C * y@~ C *=@ C *- C *-~ C *@C0D( 60 Advertising...................... ~ D5A D**729 D**528D**1,183D**1,075~ D5@~ D5@@~ D5O@~ D 5@@~ D 51@~ D 5ʼ@~ D 5ݹ@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5@~ E*8@E**9,062 E**417E**5,699E**15,120~ E5@~ E5@~ E 5b@~ E 5$@~ E 5@@~ E 5@@~ E 5@E0F( 62 Employee benefit programs........ ~ F5 @~ F*0@F**13,901 F**31F**1,457F**9,208~ F5@~ F5@~ F 5з@~ F 5@~ F 5^@~ F 5@~ F 50@F0G( 63 Net loss, noncapital assets...... ~ G5@ G**68 G*- G*-G**1,328 G**852 G**418 G**162~ G *z@~ G *@~ G *j@ G *-~ G 5>@G0H( 64 Other deductions................. ~ H56~ H5?@~ H5zA~ H5?@~ H5r@~ H58VA~ H5@)A~ H5oA~ H 5A~ H 5@~ H 50K@~ H 50@~ H 5$$AH0I( 65 Total receipts less total deducts.. ~ I52e~ I5A~ I50A~ I5BA~ I5`@A~ I5A~ I5 +A~ I5XA~ I 5XA~ I 5yA~ I 5XA~ I 50?@~ I 5l,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, total.................. ~ L5NA~ L5A~ L50A~ L5BA~ L5(A~ L5A~ L5D+A~ L5A~ L 5A~ L 5bA~ L 5`A~ L 5:@~ L 5p,AL0M( 68 Net income, Form 1120-A..........  M**289 M*- M**289 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N5@~ N5@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5ҧO**35,541~ O5 A~ O5A~ O52A~ O5 A~ O5vy+~ O5xt A~ O 5p A~ O 5BA~ O 5T@~ O 5@~ O 5@O0P( 71 Statutory special deductions, total ~ P5{A~ P5@P**15,772P**5,252 P**663P**16,732~ P5@~ P5@ @~ P 5&@~ P 5C@~ P 5@~ P 5@~ P 5hnAP0Q( 72 Net operating loss deduction..... ~ Q5A~ Q5@Q**15,772Q**4,938 Q**663Q**15,953~ Q5@~ Q5@@~ Q 5@~ Q 5/@~ Q 5@~ Q 5`@~ Q 5@@Q0R( 73 Dividends received deduction..... ~ R5@,@ R*- R*- R**314 R*- R**779 R**427 R**24~ R *@~ R *T@~ R * i@~ R 5ڪ@~ R 5 O@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.............. ~ T5vJT**5,032T**12,169T**15,020~ T5`@T**9,149~ T5@@~ T5@~ T 5p@~ T 5`z@~ T 5@~ T 5L@~ T 5%AT0U( 76 Total income tax before credits.... ~ U5`A~ U5$@ U**947U**2,793~ U5^@U**1,392~ U5@m@~ U5@&@~ U 5j@~ U 5@~ U 5t@~ U 5B@~ U 5@"AU0V( 77 Income tax....................... ~ V5EAV**1,489 V**947V**2,793~ V5^@V**1,392~ V5@~ V5$@~ V 5@~ V 5G@~ V 5@~ V 5@~ V 5ȜAV0W( 78 Personal holding company tax..... ~ W* @ W*- W*- W*- W*- W*- W*- W*-~ W * @ W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X**12 X*- X*- X*- X*- X*- X**11 X*-X * X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@ Y**57 Y*- Y*- Y*- Y*- Y**265~ Y*@~ Y *p@~ Y *w@~ Y *@w@~ Y 5@~ Y 5@Y0Z( 81 Foreign tax credit................. Z**1,069 Z*- Z*- Z*- Z*- Z*- Z**2 Z*-~ Z *?~ Z *@ Z *-~ Z *9@~ Z *[@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]*@~ ]*,@ ]*- ]*- ]*- ]*- ]*- ]**16~ ] *@@~ ] *X@~ ] *0@~ ] *>@ ] *-]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^**26 ^*- ^*- ^*- ^*- ^**904 ^*-~ ^ *i@~ ^ *u@~ ^ *@~ ^ *@~ ^ 5e@^0_&( 86 Total income tax after credits..... ~ _6p'A_+*1,505 _+*947_+*2,793~ _6^@_+*1,392~ _6@~ _6@"@~ _ 6@~ _ 6V@~ _ 6@~ _ 6@~ _ 6;A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "