\pjnwill00 japD *cKlB  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@@ @4@ @@@@ @ @ @ @ @@@ @@@@@@@@@@@@@@@@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: 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  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4 3@~ 4@~ 4`@~ 4@~ 4@~ 4@~ 4@~ 4ҡ@~ 4@~ *p@~ *@`@~ *J@~ *K@ 0 ( 2 Total assets....................... ~ 42% *-~ 4 PZ~ 4ƛ~ 4PA~ 42~ 4~ 4~ 4 ~ 4/)~ 45~ 4 ~ 4  0 ( 3 Cash............................. ~ 46 *-~ 4&_ ~ 4$~ 4.6~ 4.Q~ 4~ 4~dz~ 4~ 4=2A~ 4ƋE~ 4"A~ 4u 0 ( 4 Notes and accounts receivable.... ~ 4~ *-~ 4@~ 4pA~ 4%~ 4[~ 4n~ 4A~ 4m~ 4IA~ 4r~ 4~ 48 0 ( 5 Less: Allowance for bad debts. ~ 4D@ *- *- *- **175 **688~ 4@~ 4P@~ 4{@~ 4@~ 4@~ 4v@~ 44@ 0( 6 Inventories...................... ~ 46  *-~ 4@~ 4`uA~ 4d&A~ 4Jg~ 4~ 4V~  42c~  4g~  4vc~  4d~  4j20( 7 U.S. govt. obligations, total.... ~ 4A *- *-**19,786**53,804**82,643**48,433**15,884~  4@~  4X@~  4Z@~  4@~  4@0( 8 Tax-exempt securities............ ~ 4 A *-**4,027 *- *- **866**40,519**18,976~  4 F@~  4@~  4V@~  44@~  4@@0( 9 Other current assets............. ~ 4 *-~ 4@1@~ 4HA~ 4,~ 4^:~ 4ƛQ~ 4^~  4А~  4X 1A~  4<;~  4.0~  4*.0( 10 Loans to shareholders............ ~ 4P A~ 4 A~ 4AA~ 4SN~ 4mn~ 4V@~  4@O~  4ߵ~  4\~  4 !>A~  4[q0( 23 Mort, notes, and bonds under 1 yr ~ 4bɗ *-~ 4)A~ 48A~ 4\~!A~ 45A~ 4 ~ 4~  4r~  4$A~  4}=~  4 ,A~  4>_ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 4Ţ *-~ 4@~ 4 A~ 4'~ 4?~ 4R~ 4~ 4R~ 4FW~ 4BY~ 4.G~ 4j 0!( 25 Loans from shareholders.......... ~ !4LA !*-~ !4A~ !4pA~ !44A~ !4|,A~ !4*R~ !4A~ ! 4A~ ! 4@~ ! 4`@~ ! 4@~ ! 4A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4~= "*-~ "4 A~ "4A~ "4A~ "4;0~ "4F~ "4N~ " 4G~ " 4ķ+A~ " 4:~ " 4V;~ " 4"0#( 27 Other liabilities................ ~ #4,;KA #*-~ #40A#**51,819~ #4@@~ #4@~ #44(A~ #45A~ # 4wA~ # 4( A~ # 4 0A~ # 4h%A~ # 4֜@#0$( 28 Net worth........................ ~ $4:M  $*-~ $4&~ $4~=~ $4[a~ $4*~ $4\A~ $4+~ $ 4v~ $ 4)~ $ 4?A~ $ 4l~ $ 4$0%( 29 Capital stock................... ~ %4R4 %*-~ %4hA~ %4@~ %4A~ %4 qA~ %4A~ %4 A~ % 43A~ % 4@~ % 4c@~ % 4PE@~ % 4@w(A%0&( 30 Additional paid-in capital...... ~ &4>8 &*-~ &4 @~ &4@~ &4dA~ &4Q A~ &4(A~ &4W%~ & 4<A~ & 4loA~ & 4A~ & 4&H'~ & 46&0'( 31 Retained earnings, appropriated. ~ '40\@ '*- '*-'**1,956'**45,999 '*-'**45,952~ '*@~ ' 4/@~ ' *@~ ' *? ' *-~ ' *@'0(( 32 Retained earnings-unappropriated ~ (44 (*-~ (4;~ (4n4~ (4dE~ (4֘~ (4&;~ (4~ ( 4l?MA~ ( 4^2{~ ( 4.q~ ( 4v~ ( 4ԡ(0)( 33 Adj. to shareholders equity..... ~ )4@ )*- )*-)**-2,125 )**310 )**-232~ )4`@~ )4]@~ ) 4@~ ) 4@~ ) 4:~ ) 4@~ ) 4 )0*( 34 Less: Cost of treasury stock.. ~ *4i **-***64,844***49,922***50,850~ *4`@~ *4xA~ *40H@~ * 4A~ * 4`@~ * 4>@~ * 4 @~ * 4V14*0+( 35 Total receipts..................... ~ +4cV~ +4j~ +4&"~ +4~ +4*:~ +4 t~ +4Rԅ~ +4C~ + 4Q ~ + 4_~ + 49)~ + 4 :~ + 4f+0,( 36 Business receipts................ ~ ,4cU~ ,4Qg~ ,4~ ,4~ ,4e~ ,4Nh~ ,4b[U~ ,4:~ , 4B ~ , 4~ , 4V ~ , 4©~ , 4FD,0-( 37 Interest......................... ~ -4p2-A~ -4@~ -4B@~ -4@~ -4@@~ -4K@~ -4@~ -4px@~ - 4<@~ - 4l@~ - 4@~ - 4@@~ - 4xA-0.( 38 Interest on govt. obligations.... ~ .4@k@~ .*T@ .*- .*- .*- .**289~ .4@~ .4@~ . 4@~ . 4@~ . 4G@~ . 4@~ . 4y@.0/( 39 Rents............................ ~ /4hA/**21,506/**1,316 /*-/**16,767~ /4@{@~ /4@~ /4@~ / 4s@~ / 4U@~ / 4@~ / 4@~ / 4[A/00( 40 Royalties........................ ~ 04@@ 0*- 0*- 0*- 0*- 0*- 0*- 0**233~ 0 4@ 0 *- 0 *-~ 0 4_@~ 0 4 @001( 41 Net S-T cap gain less net LT loss ~ 14@~ 1*A@ 1*- 1*- 1**1401**6,241~ 14l@~ 14@~ 1 4@~ 1 *r@~ 1 * @~ 1 *T@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24_ A~ 2*@2**1,329 2**6372**22,1382**22,641~ 24 @~ 24@~ 2 4e@~ 2 4@~ 2 4s@~ 2 4@~ 2 4`(@203( 43 Net gain, noncapital assets...... ~ 34A3**2,2773**2,9473**4,596~ 34@~ 34?@~ 34@~ 34@~ 3 4W@~ 3 4l@~ 3 4@~ 3 4֪@~ 3 4@304( 44 Dividends, domestic corporations. ~ 44(@~ 4*&@ 4**253 4**3 4**634**1,002~ 44{@~ 44@~ 4 4@~ 4 *p@~ 4 *y@~ 4 *@~ 4 4p@405( 45 Dividends, foreign corporations.. ~ 54@ 5*- 5*- 5*- 5*- 5**28 5*- 5*-~ 5 *8@~ 5 *@~ 5 *}@~ 5 4@~ 5 40@506( 46 Other receipts................... ~ 64*~ 64@~ 64@S@~ 64@_@~ 64O@~ 64p@~ 64(A~ 64PA~ 6 4 A~ 6 4pA~ 6 4hQA~ 6 4/A~ 6 4~c607( 47 Total deductions................... ~ 74R~ 74Ja~ 74~ 74^~ 74{~ 74*>~ 74J.~ 74r ~ 7 4vA ~ 7 4~ 7 4jT~ 7 4ߍ~ 7 4vf708( 48 Cost of goods.................... ~ 84F~ 84h0A~ 84F}~ 84~ 84e~ 84j`~ 84O~ 84~ 8 4.0~ 8 4*s~ 8 4憝~ 8 4\3~ 8 4 809( 49 Compensation of officers......... ~ 94~ 94 @~ 94-A~ 94^"&~ 94 ~ 94A3~ 94A~ 9 4oA~ 9 4`@~ 9 48A90:( 50 Salaries and wages............... ~ :4~ :4*A~ :4S1~ :4n)A~ :4P%A~ :4 A~ :40>A~ :4+A~ : 4+A~ : 4$A~ : 4|A~ : 4pA~ : 42FA:0;( 51 Repairs.......................... ~ ;4'~ ;4@@~ ;4K@~ ;4@~ ;4@I@~ ;4@~ ;4@~ ;4]@~ ; 4@~ ; 4 @~ ; 4@ @~ ; 4@~ ; 4A;0<( 52 Bad debts........................ ~ <4 A~ <4@ <**376<**14,641<**28,147~ <4M@~ <4P@~ <4@~ < 47@~ < 4n@~ < 4@~ < 4@~ < 4@<0=( 53 Rent paid on business property... ~ =4v~ =4@@~ =4'A~ =4@A~ =4 A~ =4v A~ =4A~ =4 'A~ = 4=A~ = 4Z@~ = 4`@~ = 4/@~ = 4A=0>( 54 Taxes paid....................... ~ >4P~ >4@~ >4MA~ >48A~ >4. A~ >4A~ >4 @&A~ >4iA~ > 4TA~ > 4k@~ > 4 @~ > 4Y@~ > 4Ng">0?( 55 Interest paid.................... ~ ?4>~ ?4@~ ?4@~ ?48@~ ?4@~ ?4hA~ ?4HA~ ?4A~ ? 4A~ ? 4@~ ? 4]@~ ? 4@@~ ? 49?@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`@ @**950 @**469~ @4@~ @4P@~ @4֩@~ @4@~ @4'@~ @ 4@~ @ 4@~ @ 4@~ @ 4޵@~ @ 4@@0A( 57 Amortization..................... ~ A4HA~ A*0@~ A4@A**2,156~ A*`@~ A*@~ A4w@~ A4@~ A 4@~ A 4L@~ A 4@~ A 4@~ A 4((AA0B( 58 Depreciation..................... ~ B4&~ B4@~ B4@A~ B4bA~ B4@~ B40 A~ B4rA~ B4m A~ B 4( A~ B 4pt@~ B 4 @~ B 4P@~ B 4IAB0C( 59 Depletion........................ ~ C4@ C*- C*- C*- C**137 C*- C*- C*-~ C *@ C *-~ C 4@~ C *@_@~ C *@w@C0D( 60 Advertising...................... ~ D45~ D4@~ D4 r@~ D4.@~ D4w@~ D4 @~ D40G@~ D4@~ D 4`@~ D 4@~ D 4@~ D 4d@~ D 4lAD0E( 61 Pension, prof sh, stock, annuity. ~ E4'AE**1,863~ E4`u@~ E4@D@~ E4K@~ E4@~ E4 A~ E4 @~ E 4p@~ E 4`@~ E 4,@~ E 4@~ E 4@E0F( 62 Employee benefit programs........ ~ F4V~ F4@~ F4@~ F4@~ F4<@~ F4p@~ F4|A~ F4!A~ F 4A~ F 4 @~ F 4@o@~ F 4 @~ F 4PAF0G( 63 Net loss, noncapital assets...... ~ G4@ G**76G**1,560 G**7G**2,308~ G4*@~ G4x@~ G4D@~ G 4@~ G *@~ G *@~ G 4@~ G 4@G0H( 64 Other deductions................. ~ H4n,~ H4PA~ H4]~ H45~ H402~ H40A~ H4Jԗ~ H4@l*A~ H 4+~ H 4pA~ H 48A~ H 47A~ H 4H0I( 65 Total receipts less total deducts.. ~ I4~ I4A~ I4v:O~ I4>*~ I4DT,A~ I4d*A~ I4 ~ I4z7M~ I 46P~ I 4)~ I 4X'A~ I 4Z6~ I 4I0J( 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, total.................. ~ L4~ L4A~ L4v:O~ L4>*~ L4DT,A~ L4,*A~ L4:*~ L4L~ L 4&qO~ L 4VM)~ L 4Ƚ'A~ L 4>6~ L 4^L0M( 68 Net income, Form 1120-A.......... M**27,090 M*-M**20,898 M**317M**5,876 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**8,524N**8,524 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4?4~ O4`v@~ O4H~ O4A~ O4%A~ O4%~ O4|:> "