a\pspboro00 f_lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0� 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� _�l�@��@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . //1'Construction: Building, developing, and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1general contracting+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 233# #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.................. ~ 5G A~ 5s@~ 5�A~ 5c@~ 5f@~ 5h@~ 5R@~ )@~ )@l@~ )@X@~ )L@~ )A@~ )@ 0 ( 2 Total assets....................... ~ 5�4C )-~ 5�+~ 5�=�~ 5� ~ 5�;~ 5v~ 5�=a~ 5�~ 5ZM~ 5J~ 52s ~ 5� 0 ( 3 Cash............................. ~ 5R � )-~ 5k�~ 5q~ 5:|~ 5�~ 5>x�~ 5m�~ 5v(f~ 5A~ 5T~ 5l�~ 5L�3A 0 ( 4 Notes and accounts receivable.... ~ 5*  )-~ 5h~ 5JҞ~ 5~q~ 5�~ 5�~ 5jR(~ 5y~ 5�~ 5K0~ 5"~ 5wG 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )*9,854 )*14,770~ 5-@~ 5@@~ 5Y@~ 5B@~ 5@r@~ 5X@~ 5`/@~ 5@&A~ 5o@ 0( 6 Inventories...................... ~ 5� )-~ 5�~ 5J~ 5��~ 5h~ 5m�~ 5IA~  5 ~  5R �~  5T�~  5D�~  5�0( 7 U.S. govt. obligations, total.... ~ 5t�A )-)*34,049)*62,127)*40,254)*9,459~ 5`0@~ 5+@~  5b@~  5x@~  5e@~  5@  )-0( 8 Tax-exempt securities............ ~ 5CA )- )-)*32,764)*31,350)*8,963~ 5P[@~ 5c@~  5-@~  )s@~  5`v@~  5@  )-0( 9 Other current assets............. ~ 5Ҳ� )-~ 5^I|~ 5j~ 5�~ 5ҟ~ 5�"~ 5�~  5Z7A~  5zOR~  5:>j~  5V/�~  5�0( 10 Loans to shareholders............ ~ 5 )-~ 5\W~ 5fw ~ 5.A~ 5DxA~ 5(�A~ 5 �A~  5 MA~  5`~A~  5l@~  5A  )-0( 11 Mortgage and real estate loans... ~ 5VZ� )-~ 5D�A~ 5вA~ 5ޡ3~ 5`�*A~ 5H A~ 50 A~  5(�A~  5 @~  5rA~  56F~  5V+g0( 12 Other investments................ ~ 5r )-~ 5A~ 56�8~ 5\�~ 5ro�~ 5rѩ~ 5p~  5fH]~  5�~  5��~  5.~  5 0( 13 Depreciable assets............... ~ 5�  )-~ 5XR~ 5 �~ 5R~ 5mTA~ 5�"%~ 5:�~  5~  5.~  5��~  5g~  5$0( 14 Less: Accumulated depreciation ~ 5G� )-~ 5]�~ 5f/�~ 56~ 5��~ 5>~~ 5�=C~  5`B-A~  5n�8~  56~  5i~  5A0( 15 Depletable assets................ ~ 5P@ )-)*7,552 )-)*5,310 )*488~ 5z@~ )R@~  5@~@~  5x@~  59@~  5@~  )؈@0( 16 Less: Accumulated depletion... ~ 5�@ )-)*5,823 )-)*3,839 )*102~ 5@~ )D@~  5@@~  )q@  )-~  5r@  )-0( 17 Land............................. ~ 5�� )-~ 56�3~ 5{H~ 5Z%�~ 5;A~ 5Z~ 5 �.A~  5h�*A~  5`'A~  5fXC~  5D~  5|*A0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5A~ 5@@~ 5�@~ 5�@~ 5@~ 5@~  5@~  5P�A~  5� A~  5�[~  5ơ@0( 19 Less: Accumulated amortization ~ 5h/ )-~ 5 @~ 5@~ 55@~ 5�@~ 5@~ 5�9@~  5@@~  5@~  58@~  5A~  5@0( 20 Other assets..................... ~ 5:� )-~ 5|�A~ 5�A~ 5;~ 5,A~ 5�6:~ 5\�A~  5Θ,~  5HA~  5d2A~  5:~~  5(ZA0( 21 Total liabilities.................. ~ 5�4C )-~ 5�+~ 5�=�~ 5� ~ 5�;~ 5v~ 5�=a~  5�~  5ZM~  5J~  52s ~  5�0( 22 Accounts payable................. ~ 5R�  )-~ 5Zo~ 5H�~ 5h!~ 5^`�~ 5fF�~ 5�~  5�-�~  5~  5*~  5�~  5D�;A0( 23 Mort, notes, and bonds under 1 yr ~ 5޹e )-~ 5(IA~ 5M@A~ 5C�~ 5��~ 5� ~ 5��~  5p~  5>+H~  5�_~  5jE]~  5h| �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.�@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5B5� )-~ 5&�~ 5`9A~ 5 ?_A~ 5^ ~ 5J� ~ 5�&�~ 5R~ 5^l~ 56~ 5�~ 5P_=A 0!( 25 Loans from shareholders.......... ~ !5B� !)-~ !5~ !5vP~ !5n�1~ !5O~ !5�&W~ !5}%A~ ! 5�A~ ! 5A~ ! 5@�A~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Ld ")-~ "5E�~ "5f@�~ "5^Ц~ "5w!~ "5^9S~ "5�~ " 5�~ " 5:�~ " 5~ " 5Əp~ " 5�"0#( 27 Other liabilities................ ~ #5{t #)-~ #5A A~ #5N�!~ #5h~ #5]~ #5N�;~ #5&�&~ # 5.~ # 5^?6~ # 5�=@~ # 57A~ # 5`@#0$( 28 Net worth........................ ~ $5&:� $)-~ $5(�7A~ $5~ $5f~ $5�~ $5�~ $5~ $ 5Z~ $ 5 ~ $ 5NA~ $ 5R$~ $ 5"Ź$0%( 29 Capital stock................... ~ %5 %)-~ %5z~ %5 A~ %5b~ %5I�~ %5̎$A~ %5^A~ % 5P�%A~ % 5$A~ % 5B~ % 5�9O~ % 5*@%0&( 30 Additional paid-in capital...... ~ &5{ &)-~ &5��~ &5�/A~ &5>#~ &5*|~ &5o~ &58|7A~ & 5sX~ & 5^?�~ & 5~ & 5;~ & 5BA&0'( 31 Retained earnings, appropriated. ~ '5@ A ')-')*90,257')*1,557')*33,139~ ')\@~ '5@~ ')H@~ ' 5@ ' )-~ ' 5@@~ ' 5h@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5v�+ ()-~ (5L�~ (5BA~ (5~�~ (5�~ (5r~ (5j~ ( 5v[~ ( 5z]T~ ( 5P?A~ ( 5ީ�~ ( 5*(0)( 33 Less: Cost of treasury stock... ~ )53� ))-~ )5@�A~ )5@~ )5+~ )5A~ )5A~ )5DA~ ) 5�@~ ) 5X�A~ ) 5)A~ ) 52~ ) 5p3A)0*( 34 Total receipts..................... ~ *5v~ *5�~ *5*~ *5J9�~ *5jl~ *5r ~ *5�( ~ *5�~ * 5zyA~ * 5v�~ * 54~ * 5v�7 ~ * 5x*0+( 35 Business receipts................ ~ +5Ls~ +5�'~ +5"T�~ +56~ +5Z~ +5�- ~ +5D� ~ +5NT�~ + 5�<~ + 5�~ + 5��~ + 5N ~ + 5�3*+0,( 36 Interest......................... ~ ,5Vj~ ,5@~ ,5~@~ ,5@@~ ,5Б A~ ,5�A~ ,5@@~ ,5T@~ , 5@~ , 5{@~ , 5A~ , 5A~ , 5P�A,0-( 37 Interest on govt. obligations.... ~ -5@-)*4,873-)*1,175-)*2,908~ -5@~ -5@~ -5@~ -5@~ - 5@~ - 5@~ - 5c@~ - 5@~ - )O@-0.( 38 Rents............................ ~ .5VS~ .5Q@~ .5@~ .5`@~ .5QA~ .5 A~ .5@~ .5�@~ . 5p�@~ . 5A~ . 5�A~ . 5  A~ . 5@.0/( 39 Royalties........................ ~ /5`@/) /)- /)- /)*89 /)*195~ /5@~ /)@~ / )1@~ / 5,@~ / 5|@~ / 5�@~ / 5.@/00( 40 Net S-T cap gain less net LT loss ~ 05(@~ 0)`a@0)*3,645 0)*142~ 05y@ 0)*201~ 05@~ 0)`@~ 0 )Q@~ 0 5J@~ 0 5@~ 0 5 @~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15^[*~ 15y@~ 15`@~ 15M@~ 15PD@~ 15 @~ 15q�@~ 15@~ 1 5z@~ 1 5�@~ 1 5�5@~ 1 5P@~ 1 5^@102( 42 Net gain, noncapital assets...... ~ 25&A~ 25@~ 25`0@~ 25@~ 25�'@~ 25 F@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5l@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35�<@ 3)*773~ 3)@~ 35T@~ 35ɺ@~ 35 @~ 35ܧ@~ 35@~ 3 )@~ 3 5@~ 3 5�@~ 3 5&@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45U@ 4)- 4)- 4)*24 4)*755 4)*17~ 4)I@~ 4)@~ 4 )D@~ 4 )a@~ 4 )`w@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55b�~ 55�A~ 55 A~ 55A~ 55xy0A~ 55 �$A~ 55P#~ 55GA~ 5 5`oA~ 5 5A~ 5 5vT'~ 5 5�Z~ 5 5�2506( 46 Total deductions................... ~ 65ڡr~ 65Z~ 65v~ 65�~ 65i�~ 65V0 ~ 65.!� ~ 65ZEz~ 6 52~ 6 5��~ 6 5F~ 6 5b ~ 6 5jk607( 47 Cost of goods.................... ~ 75}_~ 75�~ 75>�$ ~ 758~ 752Z~ 75>̓ ~ 75*q ~ 75~l�~ 7 5��~ 7 5!~ 7 5�.~ 7 5F� ~ 7 5_�708( 48 Compensation of officers......... ~ 85jE�~ 85p@~ 85.~ 85I~ 85\�~ 85@~ 85�6~ 85ȫA~ 8 5ؒA~ 8 5�A~ 8 5P� A~ 8 5�A~ 8 5F@809( 49 Repairs.......................... ~ 95� 2A~ 95@~ 95A~ 95Px@~ 95 A~ 95NA~ 95P@~ 95@~ 9 5@@~ 9 5 @~ 9 5[@~ 9 5p@~ 9 5`@90:( 50 Bad debts........................ ~ :5p�!A~ :5=@~ :5@@~ :50 @~ :5P@~ :5@~ :5n@~ :5@~ : 5`@~ : 5@~ : 5m@~ : 5 @~ : 5@:0;( 51 Rent paid on business property... ~ ;5�~ ;5`@~ ;5,O.A~ ;5A~ ;5#A~ ;5A~ ;5�A~ ;5PA~ ; 5@~ ; 5@~ ; 5 X@~ ; 5A~ ; 5H}A;0<( 52 Taxes paid....................... ~ <5�N~ <5y@~ <5&3A~ <5ta!A~ <5ZHC~ <5A~ <5mA~ <5@ A~ < 5WA~ < 5x�A~ < 5�? A~ < 5A~ < 58�A<0=( 53 Interest paid.................... ~ =5�$~ =5�$@~ =5�-A~ =5�A~ =5$,A~ =5t~A~ =5A~ =58� A~ = 5P� A~ = 5A~ = 54)A~ = 5Τ(~ = 5~a =0>( 54 Charitable contributions......... ~ >5@~ >5@~ >5@~ >5D@~ >5@~ >5̺@~ >5@~ >5@~ > 5@~ > 5@~ > 5X@~ > 5@~ > 5J@>0?( 55 Amortization..................... ~ ?5A~ ?5J@~ ?5@~ ?5<@~ ?5@~ ?5@~ ?5@]@~ ?5@~ ? 5@~ ? 5@~ ? 5@~ ? 5A~ ? 5@?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5F�~ @5@h@~ @5`+A~ @5A~ @5&A~ @5X�A~ @5\�A~ @5A~ @ 50�A~ @ 5�"A~ @ 5X�A~ @ 5(%A~ @ 5�@@0A( 57 Depletion........................ ~ A5@ A)- A)*358 A)- A)*4~ A)$@~ A5|@~ A)Pv@~ A 5@~ A )g@~ A ) @~ A )p@ A )-A0B( 58 Advertising...................... ~ B5^Z~ B5@~ B5 A~ B5 @~ B5� A~ B5�@~ B5pA~ B5E@~ B 50@~ B 5`@~ B 50@~ B 5PA~ B 5AB0C( 59 Pension, prof sh, stock, annuity. ~ C5J2A~ C5@ @~ C5ܱA~ C5\@~ C5l�A~ C5� @~ C5@~ C5W@~ C 5` @~ C 5 @~ C 5 @~ C 5Z@~ C 5@l@C0D( 60 Employee benefit programs........ ~ D5�7�~ D5@~ D5|A~ D50\A~ D5�A~ D5�A~ D5 A~ D5x�A~ D 5P{@~ D 5:@~ D 5`@~ D 5� A~ D 5@D0E( 61 Net loss, noncapital assets...... ~ E5@AA~ E5@~ E5�@~ E5A@~ E5@@~ E5.@~ E5@~ E5@~ E 5@~ E 5`@~ E 5@~ E 5@~ E 5Ȕ@E0F( 62 Other deductions................. ~ F5� ~ F5I'A~ F5H~ F5z�~ F5& �~ F5[�~ F5�~ F5zxb~ F 5V[~ F 5{P~ F 5fi~ F 5^�~ F 5 F0G( 63 Total receipts less total deducts.. ~ G5*�~ G5�@~ G5�3s~ G583&A~ G5 `CA~ G5B~ G5_~ G5~ M50]@~ M5�=A~ M5L�"A~ M5v~~ M5�%,A~ M5niG~ M5Nx/~ M 5�&~ M 5R!A~ M 5X�A~ M 5hA M )-M0N( 69 Statutory special deductions, total ~ N5:8^~ N5z@~ N5 A~ N5d@~ N5 ` A~ N5%@~ N5� A~ N5`/@~ N 5@@~ N 5m@~ N 5 �A~ N 5@~ N 58�AN0O( 70 Net operating loss deduction..... ~ O5VZ~ O5X@~ O5� A~ O5#@~ O5 A~ O5@~ O5� A~ O5=@~ O 5@~ O 5@~ O 5A~ O 5@~ O 5PNAO0P( 71 Dividends received deduction..... ~ P5 @ P)*544~ P)@~ P5 @~ P5Ų@~ P5@~ P5@~ P58@~ P )@~ P 5 @~ P 5@-@~ P 55@~ P 5:@P0Q( 72 Income subject to tax.............. ~ Q5d�~ Q5@~ Q5X�A~ Q5@. A~ Q5�#A~ Q5D@A~ Q5A~ Q5)A~ Q 5p�A~ Q 5~A~ Q 5�%A~ Q 5~ Q 5�;mQ0R( 73 Total income tax before credits.... ~ R5��~ R5{@~ R5V@~ R5@~ R5rA~ R50@~ R5@~ R5`@~ R 5�)@~ R 5p6@~ R 5h� A~ R 56OE~ R 5�##AR0S( 74 Income tax....................... ~ S5~ S5@~ S5V@~ S5� @~ S5�A~ S5@~ S5@~ S5@~ S 5]@~ S 5�@~ S 5h A~ S 5�=E~ S 5>;&S0T( 75 Alternative minimum tax.......... ~ T5@~ T)@ T)- T)*23T)*2,522~ T5@~ T5@~ T)u@~ T )@~ T )C@~ T 5@~ T ){@ T )-T0U( 76 Foreign tax credit................. ~ U5@ U)- U)- U)*27 U)*1 U)*~ U)"@~ U)w@ U )-~ U )`@~ U )@~ U 5@ U )-U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W5s@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )-~ W 5@~ W )0@W0X( 79 General business credit............ ~ X5@ X)-~ X)(@~ X)*@ X)*349 X)*13~ X) @~ X)@a@~ X )i@~ X 5T@~ X )�@~ X 5$@ X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)8@ Y)-~ Y)@Y)*2,722~ Y5@~ Y)@~ Y)|@~ Y )c@~ Y )`@~ Y 5|@ Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z54�~ Z5o@~ Z5@U@~ Z5z@~ Z5�A~ Z50;@~ Z5X@~ Z5@~ Z 5@~ Z 5@~ Z 5 A~ Z 5B~ Z 5�8&Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5VA\)*6,202~ \5r@\)*7,698~ \5@@~ \5O@~ \5f@~ \5B@~ \ 5�@~ \ 5`@~ \ 5�@~ \ 5�@~ \ 5@\0]%( 83 Corporation's own stock......... ~ ]6A ]*- ]*- ]*- ]*- ]*-]*~ ]*@ ] *- ] *- ] *-~ ] 6�A~ ] 6`lA]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������