\plxalto00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 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 #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 !xAC  HAC #|AC #|AU} (}  }  `l@@"@+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /11)Construction: Heavy and civil engineering0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!construction and land subdivision+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 237# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5-@~ 5V@~ 5@~ )v@~ )e@~ )T@~ )6@~ )6@~ )@ 0 ( 2 Total assets....................... ~ 5( )-~ 5~ 5$f~ 5jE~ 5n?.~ 5r~ 5@~ 5FR~ 5fA~ 5~|~ 5J~ 5"M 0 ( 3 Cash............................. ~ 5 )-~ 5,A~ 55~ 5B~ 5x;A~ 5[~ 5P~ 5N?~ 5>_6~ 54A~ 5F~ 5 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 51$A~ 5!A~ 5fW~ 5~ 5J~ 5j|~ 5AA~ 5~ 5vX~ 56~ 52M 0 ( 5 Less: Allowance for bad debts. ~ 5QA )- )*6,779 )*31,178~ 5@~ 5@~ 5]@~ 5@@~ 5@~ 5@~ 5{@~ 5@~ 5M@ 0( 6 Inventories...................... ~ 5 )-~ 5~8~ 5.'~ 5eS~ 5P~ 5AA~ 5`;A~  5P~  5 E~  5.2~  5N&~  5;0( 7 U.S. govt. obligations, total.... ~ 5T)A )- )*99)*93,261~ )J@)*58,014~ 5@~ 5 @~  5OA~  5@  )-~  5p@~  5z@0( 8 Tax-exempt securities............ ~ 5 A )-)*3,565 )- )*206 )-~ 5@~ 5`h@~  5/@~  5@@~  5n@~  )p}@~  5P@0( 9 Other current assets............. ~ 5~ )-~ 5bA~ 5(~ 5V7~ 5:t~ 5LBA~ 5|4A~  5YJ~  5<}/A~  5$A~  5f~  5aQ0( 10 Loans to shareholders............ ~ 5V )-~ 5D"A~ 5HuA~ 50A~ 5 A~ 5@m A~ 5@~  5@~  5A~  5@~  5#  )-0( 11 Mortgage and real estate loans... ~ 5ƖR )-)*90,934)*68,866~ 5tA~ 5jA~ 5*A~ 5A~  58A~  5@~  )@~  5@  )-0( 12 Other investments................ ~ 5 )-~ 5A~ 5 8A~ 5u~ 5|S7A~ 5zv~ 5ګV~  5jx~  5|~  572A~  5p~  5*0( 13 Depreciable assets............... ~ 5  )-~ 5~ 5 ~ 5b1~ 5:~ 5>~ 57~  5E~  5?~  5~  5^D~  5}]A0( 14 Less: Accumulated depreciation ~ 5t  )-~ 5jA~ 5~Q~ 5f~ 5^N~ 5~ 5N·~  5>:~  5JN~  5.~  5Nf~  5p=KA0( 15 Depletable assets................ ~ 5t+A )-)*5,386)*7,684)*12,927~ 56@~ 5@~ 5@@~  5r@~  5"A  )-~  5]@~  5,A0( 16 Less: Accumulated depletion... ~ 5wA )-)*5,386)*5,913)*6,565~ )v@~ 5@~ 5@~  5@~  5@  )-~  5@~  51@0( 17 Land............................. ~ 5N )-~ 5!A~ 5D+A~ 5̷~ 5H7A~ 5JS~ 5ƭ4~  5k"A~  5:%A~  5A)~  5$A~  5| A0( 18 Intangible assets (Amortizable).. ~ 5R@ )-~ 5|@~ 5Y@~ 5V@~ 5@i@~ 5P@~ 5ph@~  5`A~  5(YA~  5|@~  5(W5A~  5l0( 19 Less: Accumulated amortization ~ 5l'.A )-~ 5@~ 5G@~ 5`<@~ 5@~ 5b@~ 5@~  58@~  5r@~  52@~  5*A~  5N!0( 20 Other assets..................... ~ 5zy )-~ 5( A~ 5` A~ 5>(?~ 5$A~ 5L A~ 5mA~  5$ A~  5<('A~  5v22~  5V 5~  5{A0( 21 Total liabilities.................. ~ 5( )-~ 5~ 5$f~ 5jE~ 5n?.~ 5r~ 5@~  5FR~  5fA~  5~|~  5J~  5"M0( 22 Accounts payable................. ~ 5m )-~ 5 |A~ 5A~ 5h GA~ 5.M~ 5ڪ~ 5e~  5&P~  5:X~  55~  5t~  5m0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5iU~ 5 %A~ 5~ 5j}z~ 5~ 5*hL~  5f-~  5FZ@~  5V"~  5zQu~  58 A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5MrA )-~ 58~ 5P A~ 5~ 5\5A~ 5N~ 5ֿN~ 57@~ 5E~ 5@-A~ 5VF~ 5 0!( 25 Loans from shareholders.......... ~ !5^ !)-~ !5h~ !5>o>~ !5~ !5Nn~ !5A2~ !5 ~ ! 5A~ ! 5pA~ ! 5H A~ ! 5XwA ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5,  ")-~ "5x~ "5T~ "5"ÿ~ "5+~ "5!~ "5n0~ " 5 ~ " 5Ή~ " 5ڶ~ " 5~ " 5|"0#( 27 Other liabilities................ ~ #5 #)-~ #5FL~ #5A~ #5V~ #5:'A~ #5~',~ #5A~ # 5t%A~ # 5*A~ # 5HA~ # 5>C~ # 5f /#0$( 28 Net worth........................ ~ $5ˆ  $)-~ $5h~ $5s~ $5j~ $5j~ $5~ $5y~ $ 5~*~ $ 52~ $ 5JU~ $ 5x~ $ 56$0%( 29 Capital stock................... ~ %5v- %)-~ %5D'A~ %5A~ %5:p~ %5LA~ %5K"A~ %5A~ % 5P~A~ % 58~ % 55~ % 5l!A~ % 5ĖA%0&( 30 Additional paid-in capital...... ~ &5h &)-~ &5xX~ &5t:A~ &5~ &5FvT~ &52+0,( 36 Interest......................... ~ ,53A~ ,5@~ ,5@~ ,5@~ ,5@~ ,5}@~ ,5@@~ ,5@~ , 5@@~ , 5 @~ , 5 @~ , 58A~ , 5&A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)}@ -)*19 -)*21~ -5\@~ -5Đ@~ -5@~ -5@~ - 5+@~ - 52@~ - 5@~ - 5L@~ - )c@-0.( 38 Rents............................ ~ .5#A~ .5@~ .5@~ .5%@~ .50@~ .5@~ .5@~ .5 @~ . 5@~ . 5@~ . 5{@~ . 58A~ . 5@@.0/( 39 Royalties........................ ~ /5@ @~ /5۽@ /)- /)- /)*688/)*5,597~ /5@~ /5@~ / )u@~ / 5.@ / )-~ / 5ǿ@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05y@~ 05l@ 0)- 0)*861 0)*848 0)*462~ 05<@~ 05Ȟ@~ 0 ) @~ 0 )}@~ 0 5@~ 0 5f@0 )001( 41 Net L-T cap gain less net ST loss ~ 15PXA1)*76,8861)*104,5941)*18,364~ 15@)@~ 15@~ 15@~ 15@@~ 1 5@~ 1 5@~ 1 5Y@~ 1 59@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25PA2)*11,291~ 25 @~ 25(@~ 25@~ 25@~ 25d@~ 25`x@~ 2 5@~ 2 5@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35`@~ 35Л@ 3)*710 3)*553~ 35@~ 35|@~ 35@~ 3)@~ 3 )@~ 3 5@~ 3 )e@~ 3 5n@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45V@ 4)- 4)- 4)*35 4)*10 4)*56~ 4)@~ 4)@v@~ 4 )]@~ 4 5@~ 4 )@~ 4 )@~ 4 )4@405( 45 Other receipts................... ~ 55~ 55A~ 55(A~ 55 @~ 55>t.~ 55MA~ 554A~ 55` A~ 5 5A~ 5 5A~ 5 5qA~ 5 5A~ 5 5h'A506( 46 Total deductions................... ~ 65^/~ 65zO~ 65"%H~ 65r~ 65 9 ~ 65 ~ 65΂y~ 65jcW~ 6 5.~ 6 5һ~ 6 5~ 6 56)~ 6 5p607( 47 Cost of goods.................... ~ 75["~ 75m$~ 75~n~ 75R~ 75J~ 75~ 75t1~ 75~ 7 5hh~ 7 5{ ~ 7 5Jy~ 7 5~ 7 5FF708( 48 Compensation of officers......... ~ 85~ 85 $@~ 85C~ 85hA~ 85ZR~ 85,A~ 85hA~ 85( A~ 8 5,A~ 8 5`xA~ 8 5 e@~ 8 5^@~ 8 5P@809( 49 Salaries and wages............... ~ 95C~ 95R@~ 95$_~ 95+~ 95'v~ 95|*A~ 95j7~ 95LA~ 9 5AA~ 9 5 ~ 9 5؏A~ 9 51)A~ 9 5d]*A90:( 50 Repairs.......................... ~ :5&O~ :5@~ :5EA~ :5S@~ :5A~ :5p"@~ :5@~ :5t@~ : 5@~ : 5 @~ : 5@~ : 5-@~ : 5 @:0;( 51 Bad debts........................ ~ ;5HA~ ;5@~ ;5@W@~ ;5@~ ;5O@~ ;5@@~ ;5@~ ;5r@~ ; 5@N@~ ; 5@~ ; 5>@~ ; 5)@~ ; 5<@;0<( 52 Rent paid on business property... ~ <5C~ <5@~ <5 ~ <52A~ <5S~ <5|-A~ <5N-'~ <58A~ < 5(A~ < 5P A~ < 5n@~ < 5hA~ < 5@A<0=( 53 Taxes paid....................... ~ =53~ =5@~ =5h A~ =5O A~ =5,A~ =5*A~ =5TA~ =5 A~ = 5 A~ = 5A~ = 5_A~ = 5:A~ = 5\A=0>( 54 Interest paid.................... ~ >5~ >5@~ >5hS A~ >5v@~ >5>e#~ >5t A~ >58A~ >5@A~ > 5A~ > 5hA~ > 5 A~ > 5 A~ > 5U>0?( 55 Charitable contributions......... ~ ?5@?)*2,191~ ?5@~ ?)ȅ@~ ?5l@~ ?5@~ ?5@~ ?5ơ@~ ? 5$@~ ? 5@~ ? 5@~ ? 5Y@~ ? 5S@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5RA~ @5v@~ @5@~ @5h@~ @5@~ @5ص@~ @5W@~ @5A@~ @ 5@~ @ 5~@~ @ 5@7@~ @ 5c@~ @ 5LA@0A( 57 Depreciation..................... ~ A51~ A58@~ A5L"A~ A5A~ A5Ja~ A5l)A~ A5Ι<~ A5H3A~ A 5|JA~ A 5DeA~ A 5A~ A 5dA~ A 5$$AA0B( 58 Depletion........................ ~ B5J@ B)- B)*367 B)-B)*1,098B)*3,206~ B5F@~ B5?@~ B 5(@~ B 5F@~ B )P@~ B 5@~ B 5@@B0C( 59 Advertising...................... ~ C54 A~ C5z@~ C5>@~ C5@?@~ C5P@~ C5 @~ C5 @~ C5<@~ C 5H@~ C 5@~ C 5@~ C 5`@~ C 5 @C0D( 60 Pension, prof sh, stock, annuity. ~ D5.^@ D)*462~ D5A~ D5@~ D5PA~ D5@x@~ D5x@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@@@~ D 5(AD0E( 61 Employee benefit programs........ ~ E5Z~ E5$@~ E5: A~ E5`f@~ E5 A~ E5ȫA~ E5A~ E5@~ E 5@@~ E 5 @~ E 5e@~ E 5PA~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5~AF)*44,432F)*23,304F)*4,242~ F5@~ F)(@~ F5J@~ F5@~ F 5@~ F 5!@~ F 5@~ F 5d@~ F 5@F0G( 63 Other deductions................. ~ G5N~ G5A~ G5ޘ~ G5^8:~ G5%~ G5-A~ G5:~ G5,A~ G 5n)~ G 56$~ G 5dA~ G 5>6~ G 5sG0H( 64 Total receipts less total deducts.. ~ H5~ H5 @~ H5H A~ H5@~ H5F1~ H5GA~ H5,~ H50A~ H 5 A~ H 5`A~ H 5 ~ H 5':~ H 5x&H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-J)~ J5n@~ J )?~ J ){@~ J 5@~ J 5n@~ J 59@J0K( 66 Net income (less deficit).......... ~ K5ս~ K5@~ K5 A~ K5@~ K5h(A~ K5L6A~ K5\ &A~ K5A~ K 5A~ K 5A~ K 5 ~ K 58~ K 5vK0L( 67 Net income....................... ~ L5aA~ L5$A~ L5O,A~ L5|A~ L5t~ L5(A~ L5f)F~ L5f$~ L 5~'~ L 5@A~ L 50 A~ L 502A~ L 5A#L0M( 68 Deficit.......................... ~ M5~fu~ M5V A~ M5N+~ M5A~ M5FLC~ M5" ~ M5A~ M5A~ M 5$ A~ M 5A~ M 5A~ M 5A~ M 5&PM0N( 69 Net income (less def), Form 1120S.. ~ N5F$~ N5E@~ N5@A~ N5/@~ N5ƺ4~ N5x A~ N57$A~ N5A~ N 5JA~ N 5 A~ N 5~ N 5~ N 5AN0O( 70 Statutory special deductions, total ~ O5$%$A~ O5@~ O5@~ O5@~ O5@~ O5`@~ O5@~ O5@~ O 5@~ O 5@~ O 5@~ O 5@~ O )@O0P( 71 Net operating loss deduction..... ~ P5+#A~ P5N@~ P5@~ P5P@~ P5pp@~ P5E@~ P5_@~ P5@~ P 5@~ P 5@~ P 5@~ P 5@~ P )@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q)@ Q)*524 Q)*387~ Q5Ț@~ Q50@~ Q5@~ Q)@~ Q )Є@~ Q 58@~ Q )^@~ Q 5=@~ Q )@Q0R( 73 Income subject to tax.............. ~ R50~ R5\@~ R5@~ R5 L@~ R5( A~ R5A~ R5A~ R5A~ R 50@~ R 5@~ R 5yA~ R 51A~ R 54AR0S( 74 Total income tax before credits.... ~ S5t%-A~ S5@~ S5@~ S5@~ S5@@~ S5 @~ S5 @~ S5@~ S 5 @~ S 5 @~ S 5}@~ S 5A~ S 5@S0T( 75 Income tax....................... ~ T59~ T5@@~ T5@~ T5@~ T5@U@~ T5@@~ T5` @~ T5o@~ T 5@J@~ T 5@@~ T 5W@~ T 5hA~ T 5P@T0U( 76 Alternative minimum tax.......... ~ U5@U)*1,478 U)*19 U)*403 U)*471 U)*522~ U5d@~ U)@~ U 5*@~ U 5`@ U )-~ U )|@ U )-U0V( 77 Foreign tax credit................. ~ V5@~ V) @ V)- V)- V)*1 V)*203~ V)0@~ V5`@~ V )1@~ V )@~ V 5@~ V 5@ V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y)_@~ Y)@ Y)*60 Y)*168 Y)*310~ Y)`q@~ Y)m@~ Y )a@~ Y )@@~ Y )@@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5c@ Z)- Z)- Z)- Z)*200Z)*2,888~ Z5@~ Z)l@~ Z )@~ Z 5@~ Z )i@~ Z )S@ Z )-Z0[( 82 Total income tax after credits..... ~ [5B,A~ [5@~@~ [5@~ [5@~ [5@i@~ [5 i@~ [5 @~ [5@@~ [ 5@@~ [ 5C@~ [ 5@~ [ 5,oA~ [ 5`@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5MA])*78,384])*6,917])*2,805~ ]5m@~ ]5@@~ ]5@~ ]5[@~ ] 5@~ ] 5@~ ] 5s@~ ] 5`@~ ] 5 @]0^%( 84 Corporation's own stock.......... ^**34,776 ^**18^**27,611 ^*-~ ^6@ ^*-~ ^6@ ^*-~ ^ *y@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "