\pgldobl00 f`lP )JB  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 --   . . /21*Construction: Specialty trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Other special trade contractors+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~  "CAMINOR INDUSTRY 238905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5XA~ 5@~ 5H? A~ 5S@~ 5b@~ 5p@~ )0@~ )`b@~ )P@~ );@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5^y )-~ 5m~ 5~ 5~ 5y~ 54A~ 5!~  5pA~  5A~  5A  )**  )-0( 10 Loans to shareholders............ ~ 5Z )-~ 5;Z~ 5A~ 5XA~ 5@}@~ 5 @~ 5t@~  5@@~  5 @  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 51A )-)*27,050)*44,410~ 5!@)*19,726~ 5@~ 5 @~  )S@~  )pp@  )-  )-  )-0( 12 Other investments................ ~ 5 )-~ 5LA~ 5\2A~ 5R/A~ 5>1~ 5`!A~ 5@3A~  58A~  5A~  58QA  )-  )-0( 13 Depreciable assets............... ~ 5:> )-~ 5f4~ 59~ 5Bb~ 5j~ 5dPA~ 5ֆj~  5^e~  5`c~  5A  )**  )-0( 14 Less: Accumulated depreciation ~ 5f3  )-~ 5"~ 5~ 5L~ 5֫~ 5~ 5J@~  5\v.A~  52~  5@tA  )**  )-0( 15 Depletable assets................ ~ 5`@ )-)*21,512 )*33~ )`@)*12,651~ 5׶@~ 5@~  5@~  )G@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5F@ )-)*1,618 )*13~ )q@ )*345~ 5@~ 5 @~  5g@~  )E@  )-  )-  )-0( 17 Land............................. ~ 5c )-~ 5`A~ 5șA~ 5 A~ 5( A~ 5@~ 5pd@~  5`@~  5@~  5@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5&U )-~ 5lA~ 5pA~ 5 @~ 5`@~ 50l@~ 5!A~  5nA~  5>"~  5-  )**  )-0( 19 Less: Accumulated amortization ~ 5s A )-~ 5`i@~ 5W@~ 5@~ 5@~ 5K@~ 5@~  5@@~  5,@~  5X@  )**  )-0( 20 Other assets..................... ~ 56O )-~ 5HA~ 5A~ 5<A~ 5@~ 5&A~ 5@~  5@~  5w~  5@@  )**  )-0( 21 Total liabilities.................. ~ 5^y )-~ 5m~ 5~ 5~ 5@?@0 ( 24 Other current liabilities........ ~ 5/' )-~ 5Z }~ 59~ 5n~ 5p~ 5u~ 563~ 5(A~ 5I)~ 5$ )** )- 0!( 25 Loans from shareholders.......... ~ !5kn !)-~ !523~ !5(A~ !5F~ !5A~ !5X$ A~ !5@~ ! 5@~ ! 5@~ ! 5Q A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5s ")-~ "5F<~ "5Γ|~ "5N~ "5E~ "5G~ "5hA~ " 5n-~ " 5 'A~ " 56 " )** " )-"0#( 27 Other liabilities................ ~ #5Ž #)-~ #5A~ #5A~ #58A~ #5@ A~ #5A~ #5TA~ # 5A~ # 5xA~ # 5@ # )** # )-#0$( 28 Net worth........................ ~ $5v $)-~ $5~ $5tOA~ $5LmbA~ $5K~ $5~ $5[~ $ 5*F~ $ 5:6A~ $ 58A $ )** $ )-$0%( 29 Capital stock................... ~ %5 %)-~ %5 {D~ %5PA~ %58WA~ %5'@~ %5KA~ %5 A~ % 5A~ % 5`@~ % 58~ A % )- % )-%0&( 30 Additional paid-in capital...... ~ &5^a &)-~ &5*yf~ &5̡#A~ &5L~ &5 ~ &5A~ &5BA~ & 5A~ & 5o~ & 5'A & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5A ')-')*28,071')*13,932')*76,127')*5,144~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5س ()-~ (5,5A~ (56~ (5|~ (5DA~ (5z~ (5jiB~ ( 5}%A~ ( 5~ ( 5 ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5Nq ))-~ )5$A~ )5`dA~ )5A~ )5t^A~ )5(@~ )5@~ ) 5@~ ) 5e@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5I~ *5Z~ *5~ *5~! ~ *5~ *5~ *5]~ *5n~ * 5@~ * 5hXA~ * 5\AA * )** * )-*0+( 35 Business receipts................ ~ +5I~ +5"T~ +5^~ +5_ ~ +5j~ +5 ~ +5~ +5y~ + 5~ + 5.~ + 5 ȅ + )** + )-+0,( 36 Interest......................... ~ ,5tA~ ,5b@~ ,5@H@~ ,5@@~ ,5@~ ,50@~ ,5@~ ,5@~ , 5X@~ , 5@~ , 59@ , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)*78 -)*287 -)*215~ -5@~ -5̓@~ -5ơ@~ -)@@~ - 5ơ@~ - )}@~ - )r@ - )- - )--0.( 38 Rents............................ ~ .5AA.)*4,914~ .5@~ .5@~ .5@~ .54@~ .5;@~ .5@~ . 5@~ . 5:@~ . 5:@ . )** . )-.0/( 39 Royalties........................ ~ /5@ /)-/)*14,487 /)- /)*42~ /)S@~ /5@~ /5@~ / )pt@~ / )2@~ / )5@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05$@ 0)- 0)-0)*1,1550)*1,657~ 0)F@~ 0)@a@~ 0)U@~ 0 )d@ 0 )-~ 0 5ܕ@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 158A1)*29,933~ 15 L@~ 15j@~ 15@~ 15@~ 15)@~ 15 @~ 1 5 @~ 1 5D@~ 1 5Ơ@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*30,045~ 258A~ 25@~ 25@~ 25B@~ 25m@~ 25@~ 2 5~@~ 2 5ܱ@~ 2 )Ѐ@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3) @~ 3)@~ 35H@~ 35`@~ 3)b@~ 35@@~ 3)0@~ 3 )P{@~ 3 )e@~ 3 )@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)@W@~ 4)g@~ 4 5x@~ 4 5B@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55FaD~ 55.@~ 55A~ 55` @~ 558A~ 55PA~ 55pdA~ 55i@~ 5 5-@~ 5 5@~ 5 5@ 5 )- 5 )-506( 46 Total deductions................... ~ 65dH~ 65UA~ 65Z7~ 65~ 65~ 65[sA~ 65Z~ 65fu~ 6 5k~ 6 5~ 6 5f 6 )** 6 )-607( 47 Cost of goods.................... ~ 75-a/~ 75~ 75T3~ 75~ 75wr ~ 75Z~ 75Xs~ 75~ 7 5UYA~ 7 57~ 7 52] 7 )** 7 )-708( 48 Compensation of officers......... ~ 85R~ 85TtA~ 85L~ 85v~ 85Fݡ~ 85x%"A~ 85HA~ 85A~ 8 5@~ 8 5`@~ 8 5@0@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95Bt~ 95N#~ 95N?~ 95v~ 95/~ 95u0~ 95(U/A~ 95&A~ 9 5A~ 9 5A~ 9 5A 9 )** 9 )-90:( 50 Repairs.......................... ~ :5nw~ :5`@~ :5-A~ :5` A~ :5A~ :5c@~ :5@@~ :5@~ : 5)@~ : 5F@~ : 5@ : )** : )-:0;( 51 Bad debts........................ ~ ;5P"A~ ;5@~ ;5A~ ;5@@~ ;5`@~ ;5P@~ ;5`@~ ;5@@~ ; 5*@~ ; 5@~ ; 5Q@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5^~ <5A~ <5x~ <5.>~ <5)~ <5fA!~ <5MA~ <5A~ < 5A~ < 5pb@~ < 5 I@ < )** < )-<0=( 53 Taxes paid....................... ~ =5p\A~ =5a@~ =5T~ =5=~ =5=A~ =5xnA~ =5LA~ =5-A~ = 5ȊA~ = 50@~ = 5@@ = )** = )-=0>( 54 Interest paid.................... ~ >5r~ >5@~ >5Vh"~ >5A~ >5~A~ >5@~ >5J@~ >5H@~ > 5@~ > 5p@~ > 5P@ > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*192~ ?5@~ ?5ص@~ ?5W@~ ?5ʴ@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 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..................... ~ @5 A~ @5@~ @5 ]@~ @5H@~ @52@~ @5@~ @5@~ @5@@~ @ 50@~ @ 5@@~ @ 5#@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5^A~ A5بA~ A5K~ A5b.A~ A5~ A5g ~ A5KA~ A5)A~ A 5XA~ A 5A~ A 5Z@ A )** A )-A0B( 58 Depletion........................ ~ B5@ B)*136 B)- B)-B)*7,931~ B)pu@~ B5`@~ B)0~@~ B 5@~ B 5p@ B )- B )- B )-B0C( 59 Advertising...................... ~ C596A~ C5@~ C5F(~ C5A~ C50-A~ C5@~ C5@~ C5@~ C 5@@~ C 5L@~ C 5@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5iB~ D5@~ D5|OA~ D5XwA~ D5(cA~ D5p5@~ D5P@~ D5@~ D 5@~ D 5=@~ D 5$@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5,'QA~ E5@@~ E54E4A~ E5|P%A~ E5S~ E5A~ E54-A~ E55A~ E 5f@~ E 5@~ E 5@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5P @F)*12,657~ F5@ @F)*2,015~ F5)@~ F5l@~ F5@~ F5@~ F 5@~ F 5P@~ F 5r@ F )** F )-F0G( 63 Other deductions................. ~ G5N,~ G51~ G5~ G5~ G5 ~ G5.A~ G5)A~ G5-!A~ G 5 A~ G 5:#~ G 5\A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5~~ H5A~ H5N~ H5~)~ H5&OH~ H5A~ H5Q A~ H5A~ H 5W@~ 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..... ~ J5:@ J)- J)- J)- J)- J)-J) J)-~ J )c@~ J 55@~ J 5ڦ@ J )- J )-J0K( 66 Net income (less deficit).......... ~ K5~ K5PA~ K5~ K5$A~ K5n3H~ K5A~ K5? A~ K5зA~ K 5 @~ K 5~ K 5 K )** K )-K0L( 67 Net income....................... ~ L57~ L5hA~ L5JM~ L5J~ L5ʧ~ L5($A~ L5H&A~ L5<A~ L 5~ A~ L 5N A~ L 5@@ L )** L )-L0M( 68 Deficit.......................... ~ M5A~ M5A~ M5Ru~ M5 ~ M5^tE~ M5 A~ M5ȭ A~ M5`A@~ M 5@*@~ M 50*A~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5v~ N5ظA~ N5~~ N5 %A~ N5ZO~ N5,A~ N5A~ N5PA~ N 5@~ N 5`T@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5"AO)*1,863~ O5~A~ O5@~ O5`'@~ O5`@~ O5c@~ O5j@~ O 5*@~ O 5]@~ O 5g@ O )** O )-O0P( 71 Net operating loss deduction..... ~ P5L"AP)*1,858~ P50vA~ P5 @~ P5@~ P5@~ P5@@~ P5@~ P 5@~ P 5@~ P 5@@ P )** P )-P0Q( 72 Dividends received deduction..... ~ Q5)@~ Q)@~ Q)(@~ Q5@~ Q)(@~ Q)@Y@~ Q)@~ Q)@@~ Q ) s@~ Q )^@~ Q )8@ Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5z `~ R5J@~ R5tA~ R5LA~ R5hDA~ R5X4A~ R5[@~ R5@~ R 5`@~ R 5p%@~ R 5@ R )- R )-R0S( 74 Total income tax before credits.... ~ S58A~ S5@@~ S5@~ S5@~ S50P@~ S5p)@~ S5@~ S5n@~ S 5@~ S 5@@@~ S 5 @ S )** S )-S0T( 75 Income tax....................... ~ T5DA~ T5@L@~ T5p@~ T5@~ T5@~ T5@@~ T5m@~ T5 @~ T 5@~ T 5'@~ T 5@ T )- T )-T0U( 76 Alternative minimum tax.......... ~ U5i@~ U)"@ U)*677U)U)*1,067 U)*365~ U)(@~ U)a@~ U )@~ U )E@~ U )@ U )** U )-U0V( 77 Foreign tax credit................. ~ V5}@ V)- V)- V)*1 V)*152 V)-~ V)J@~ V)i@~ 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............ ~ Y)@ Y)-~ Y)Y@~ Y)M@~ Y)pr@~ Y) @~ Y)0t@~ Y)Z@ Y )-~ Y )@ Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)2@ Z)- Z)-~ Z54@~ Z52@~ Z)z@~ Z)@~ Z )q@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5\A~ [5@~ [5@~ [5@~ [5@~ [5n@~ [5@~ [5@@~ [ 5@@~ [ 5@~ [ 5@ [ )** [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5nA])*2,169~ ]5W@])*13,761~ ]5@~ ]5ƶ@~ ]5@~ ]5@~ ] 5X@~ ] 5@@~ ] 5@ ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^*P@~ ^*P@~ ^*}@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "