\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0`d<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: Specialty trade contractors0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 238# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5A~ 5@1@~ 5[A~ 5@@~ 5@~ 5@~ 5\@~ )j@~ )@U@~ )B@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5{" )-~ 5ْ~ 5C~ 5 ~ 5օp~ 5~ 5~ 5UA~ 5*~ 5^՝ )** )- 0 ( 3 Cash............................. ~ 5 3 )-~ 5 ~~ 5~ 5f~ 5>~ 5~ 5f~ 5%~ 5ff~ 55A~  52A~  5Y~  5@tA  )**  )-0( 15 Depletable assets................ ~ 5>@ )-)*21,528 )*33~ )`@)*13,190~ 5׶@~ 5@~  5@~  )G@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*1,620 )*13~ )q@ )*629~ 5@~ 5 @~  5g@~  )E@  )-  )-  )-0( 17 Land............................. ~ 5:p{ )-~ 5\A~ 5| A~ 59#A~ 5ȷA~ 5PTA~ 5@~  5@@~  5i@~  5@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5# )-~ 5p A~ 5A~ 5A~ 5A~ 5A~ 5[A~  5A~  5J~  5-  )**  )-0( 19 Less: Accumulated amortization ~ 5 K )-~ 5@A~ 5n@~ 5c@~ 5 @~ 5@Q@~ 5@~  5 I@~  5A~  5X@  )**  )-0( 20 Other assets..................... ~ 5&6[ )-~ 5`A~ 5`A~ 5>"~ 5pCA~ 5' A~ 5~  5P`@~  5X~  5@@  )**  )-0( 21 Total liabilities.................. ~ 5{" )-~ 5ْ~ 5C~ 5 ~ 5օp~ 5~ 5~  5UA~  5*~  5^՝  )**  )-0( 22 Accounts payable................. ~ 5v )-~ 5z~ 5&(~ 5.~ 5ơ ~ 5j~ 5e~  5NmS~  5*W~  5A  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5Zr )-~ 5N~ 5>o~ 5&~ 5y~~ 5X~ 5!A~  5A~  5A~  5P@  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ޡ; )-~ 5 ɪ~ 5X~ 5]~ 5v~ 5j~ 5d07A~ 5d1A~ 5y9A~ 5$ )** )- 0!( 25 Loans from shareholders.......... ~ !5& !)-~ !5"V~ !5:~ !5[~ !5+A~ !5$A~ !5P@~ ! 5`@~ ! 5@~ ! 5Q A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5i ")-~ "5r~ "5,DA~ "52~ "5l~ "5VI]~ "53~ " 5*A~ " 59e~ " 56 " )** " )-"0#( 27 Other liabilities................ ~ #5z #)-~ #5PA~ #5G A~ #5V<,~ #5T9A~ #5"A~ #5 A~ # 5?A~ # 56J~ # 5@ # )** # )-#0$( 28 Net worth........................ ~ $5o  $)-~ $5*P~ $5WA~ $5”m~ $5^~ $5tS~ $5B|~ $ 5e~ $ 5~ $ 58A $ )** $ )-$0%( 29 Capital stock................... ~ %5.: %)-~ %5_~ %5!~ %54&A~ %5X" A~ %5jA~ %5LA~ % 5xA~ % 5H6A~ % 58~ A % )** % )-%0&( 30 Additional paid-in capital...... ~ &5` &)-~ &5|~ &5A0~ &5Fe~ &5+A~ &5..~ &5A~ & 5 ~ & 5R~ & 5'A & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5PA ')-')*29,309')*36,641')*89,827')*5,144~ '5S@ ')-~ ' )E@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5J ()-~ (5>~ (5vjJ~ (5z~ (5ƪ1~ (5w~ (5kf~ ( 56?~ ( 5Cq~ ( 5 ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5X ))-~ )5G~ )5xA~ )5.=/~ )5tA~ )5@A~ )5A~ ) 5p@~ ) 5BA ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5n~ *5nS~ *5>&~ *5 ~ *5>~ *5 ~ *5 ~ *5v`~ * 5~ * 5~ * 5\AA * )** * )-*0+( 35 Business receipts................ ~ +5\m~ +5~ +561&~ +5[ ~ +5ʛ~ +56q ~ +5 ~ +5c~ + 5 P~ + 5j~ + 5 ȅ + )** + )-+0,( 36 Interest......................... ~ ,5pA~ ,5@~ ,5Y@~ ,5@@~ ,5@~ ,5@~ ,5@~ ,5@~ , 5+@~ , 5@~ , 59@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)*425-)*1,211 -)*371~ -5@~ -5\@~ -5@~ -5(@~ - 5@~ - )p~@~ - )r@ - )- - )--0.( 38 Rents............................ ~ .5A.)*4,914~ .5@~ .5E@~ .5` @~ .5q@~ .5R@~ .5@~ . 5@~ . 5@~ . 5:@ . )** . )-.0/( 39 Royalties........................ ~ /5@_@ /)-/)*14,487 /)- /)*42 /)*988~ /5@~ /5@~ / )pt@~ / 5|@~ / )5@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*6680)*1,1620)*5,125 0)*71~ 0)t@~ 0)a@~ 0 )m@ 0 )-~ 0 5ܕ@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*38,982~ 15 X@~ 15M@~ 15@~ 15@~ 15]@~ 15 @~ 1 5Z@~ 1 5@~ 1 5Ơ@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25_A~ 25@@~ 25A~ 250@~ 25W@~ 25@~ 25`@~ 25@@~ 2 5@~ 2 5 @~ 2 )Ѐ@ 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)*129~ 35$@~ 35@~ 35@~ 3)@~ 35P@~ 35H@~ 3 ) ~@~ 3 )@g@~ 3 )@ 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)*51 4)*15~ 4)@~ 4)w@~ 45@~ 4 5x@~ 4 5B@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55X8A~ 55`D@~ 55tA~ 55t@~ 55HA~ 55S A~ 55f A~ 55дA~ 5 5&@~ 5 5Z@~ 5 5@ 5 )** 5 )-506( 46 Total deductions................... ~ 65z\l~ 65~ 65W%~ 65U ~ 65~&~ 65.+ ~ 65~ 65 ~ 6 5B~ 6 5:~ 6 5f 6 )** 6 )-607( 47 Cost of goods.................... ~ 75H~ 75~ 75R~ 75~ 75'~ 75̚~ 75Z"~ 75r$~ 7 5A~ 7 5^d~ 7 52] 7 )** 7 )-708( 48 Compensation of officers......... ~ 85)~ 85A~ 85~ 85ѯ~ 85hPA~ 851A~ 85| (A~ 85A~ 8 5A~ 8 5A~ 8 5@0@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95Jѳ~ 95 2~ 95A9~ 95j (~ 95v~ 95Zp~ 95l~ 95У)A~ 9 5Ύ%~ 9 5"2~ 9 5A 9 )** 9 )-90:( 50 Repairs.......................... ~ :5e~ :5@~ :5~G~ :5 A~ :5!A~ :5A~ :5j@~ :5`@~ : 5@~ : 5=@~ : 5@ : )** : )-:0;( 51 Bad debts........................ ~ ;5<1/A~ ;5@M@~ ;5A~ ;5(eA~ ;5 A~ ;5@~ ;5L@~ ;5@@~ ; 5h@~ ; 5p:@~ ; 5Q@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5:~ <5P A~ <5Z~ <5>W~ <5EA~ <5(A~ <5>o+~ <5A~ < 5x A~ < 5OA~ < 5 I@ < )** < )-<0=( 53 Taxes paid....................... ~ =5vE~ =5xA~ =5J?#~ =5zY~ =5~ =5+A~ =5X(A~ =5A~ = 5 A~ = 5`A~ = 5@@ = )** = )-=0>( 54 Interest paid.................... ~ >5~ >5@ @~ >5f5~ >5lA~ >5"A~ >50A~ >5}A~ >5@~ > 5 @~ > 5Й A~ > 5P@ > )** > )->0?( 55 Charitable contributions......... ~ ?5Q@ ?)*192~ ?5m@~ ?5@~ ?5@n@~ ?5d@~ ?5}@~ ?5@~ ? 5@~ ? 5ʢ@~ ? 5ܜ@ ? )** ? )-?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5A~ @5@~ @5@@~ @5@)@~ @5 @~ @5@~ @5@~ @5@~ @ 55@~ @ 5F@~ @ 5#@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5bCy~ A50A~ A5V'~ A5:SM~ A5¡~ A51~ A5n&~ A5nA~ A 5 A~ A 586A~ A 5Z@ A )** A )-A0B( 58 Depletion........................ ~ B5 @ B)*149 B)*925 B)-B)*9,127 B)*833~ B5`@~ B)~@~ B 5@~ B 5p@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5܃~ C5 X@~ C5s@~ C5hNA~ C5]A~ C5 @~ C5@~ C5h@~ C 5@1@~ C 5v@~ C 5@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5s~ D5 @~ D5A~ D5pA~ D5A~ D5(A~ D5v A~ D5@~ D 5`@~ D 5@~ D 5$@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5η~ E5{@~ E5"~~ E5B~ E5f-~ E5?~ E5,)A~ E5xA~ E 5P A~ E 5xUA~ E 5@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5uA~ F5)@~ F5@~ F5Щ@~ F5`@~ F5@~ F5@~ F5x@~ F 5@~ F 5(wA~ F 5r@ F )** F )-F0G( 63 Other deductions................. ~ G5ʏ ~ G5*QC~ G5@~ G5#~ G5l~ G5v l~ G5 @M~ G5~&A~ G 5d{A~ G 5Y;~ G 5\A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5Bh%~ H5@~ H5RA~ H5vs6~ H5q9A~ H5y(A~ H5$E(A~ H5SA~ H 5\A~ H 5$~ H 5 H )** H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J51@ J)- J)- J)- J)- J)-~ J)@ J)-~ J )c@~ J 5*@~ J 5ڦ@ J )** J )-J0K( 66 Net income (less deficit).......... ~ K5M%~ K5`@~ K5)~ K5m6~ K5je~ K50~ K5U0~ K543A~ K 5A~ K 5h^~ K 5 K )** K )-K0L( 67 Net income....................... ~ L5B~ L5A~ L54~ L5i~ L5n~ L5K~ L5fF~ L5hA~ L 58 A~ L 5A~ L 5@@ L )** L )-L0M( 68 Deficit.......................... ~ M5>a~ M5A~ M5 ~ M5f2~ M5]~ M5&A~ M5P@A~ M5`pA~ M 5XA~ M 5'A~ M 5@ M )** M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5vAe~ N5XA~ N5*87~ N5=~ N5i~ N5'~ N5v.~ N51A~ N 5A~ N 5KA~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5D)A~ O5@~ O5A~ O5*@~ O50A~ O5 @~ O5@@~ O5@~ O 5:@~ O 5x@~ O 5g@ O )** O )-O0P( 71 Net operating loss deduction..... ~ P50S)A~ P5@~ P5nA~ P5@~ P5A~ P5@~ P5@~ P5@~ P 5@~ P 57@~ P 5@@ P )** P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*90~ Q5@~ Q5b@~ Q5|@~ Q)~@~ Q5@~ Q)@~ Q ) u@~ Q )@`@~ Q )8@ Q )** Q )-Q0R( 73 Income subject to tax.............. ~ R5T0BA~ R5@~ R5X"A~ R5A~ R5$A~ R5,A~ R5 A~ R5@~ R 5+@~ R 5P@~ R 5@ R )** R )-R0S( 74 Total income tax before credits.... ~ S5#A~ S5j@~ S5@~ S5s@~ S5A~ S5v@~ S5`@~ S5@~ S 5@h@~ S 5N@~ S 5 @ S )** S )-S0T( 75 Income tax....................... ~ T5&~ T5M@~ T5`@~ T5s@~ T5A~ T5@-@~ T5@?@~ T5}@~ T 5u@~ T 5@@~ T 5@ T )** T )-T0U( 76 Alternative minimum tax.......... ~ U5P@~ U)$@ U)*677U)~ U5ޣ@~ U5А@~ U)(@~ U)pp@~ U )@~ U )R@~ U )@ U )** U )-U0V( 77 Foreign tax credit................. ~ V5m@ V)- V)- V)*1 V)*152 V)-~ V)J@~ V5@~ V )a@~ V 5@~ V )`h@ V )- 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............ ~ Y50@ Y)-~ Y)@g@~ Y)U@~ Y)v@~ Y)(@~ Y)t@~ Y)@\@ Y )-~ Y )@ Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5K@~ Z)2@ Z)- Z)-~ Z5@~ Z5@~ Z)(@~ Z)@~ Z )q@~ Z )G@ Z )- Z )** Z )-Z0[( 82 Total income tax after credits..... ~ [5n&~ [5@f@~ [5 @~ [5@h@~ [5A~ [5@}@~ [5b@~ [5@~ [ 5@~ [ 5 @~ [ 5@ [ )** [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 A])*2,169~ ]5@~ ]5@~ ]5[@~ ]5@~ ]5 @~ ]5?@~ ] 5@~ ] 5@~ ] 5@ ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^*P@~ ^*ȉ@~ ^*}@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "