a\pspboro00 f]l@ *KB�  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��������������U} �(}  �} � ]�l��@��@� @�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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   . . /11)general contracting: Land subdivision and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2land development     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 233110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@~ 5@~ 5@~ 5@~ )@~ )r@~ )V@ )***~ )3@~ )*@ )*** )- 0 ( 2 Total assets....................... ~ 5{� )-~ 5$�6A~ 5> o~ 5�~ 5nn)~ 5qQA~ 5V|� )***~ 5AA~ 5v� )*** )- 0 ( 3 Cash............................. ~ 52*� )-~ 5`�A~ 5x'A~ 5�8&~ 5�A~ 5$�A~ 5_ A )***~ 5 A~ 5 aA )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5@H@~ 5(@~ 5VH~ 5A~ 5�A~ 5] A )***~ 5A~ 5P�A )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5xA )- )- )- )*446 )*100~ 5@~ 5@ )***~ )؍@~ 51@ )*** )- 0( 6 Inventories...................... ~ 5> )-~ 5,A)*273,461~ 5�~ 5/A~ 5nF~ 5�1  )***~  5A~  5�C  )***  )-0( 7 U.S. govt. obligations, total.... )*61,937 )-~ )@)*55,677 )- )- )-~ 5r@  )***  )-  )-  )***  )-0( 8 Tax-exempt securities............ )*53,182 )- )-)*14,071 )- )-~ 5@~ 5@  )***  )-~  5@  )***  )-0( 9 Other current assets............. ~ 56z� )-~ 5�A~ 5 A~ 5E~ 5 �A~ 5&~ 5L�A  )***~  5xo A~  5BA  )***  )-0( 10 Loans to shareholders............ ~ 5b: )-~ 5�A)*65,520~ 5NA~ 5@~ 5@~ 5@  )***~  5@@~  )@  )***  )-0( 11 Mortgage and real estate loans... ~ 5W )-)*130,869)*107,413~ 5A~ 5�!A~ 5@~ 5p�@  )***~  5@~  5@  )***  )-0( 12 Other investments................ ~ 5Q )-)*61,504~ 5Po@~ 5l*$A~ 5+A~ 5#A~ 5�"  )***~  5#A~  5CA  )***  )-0( 13 Depreciable assets............... ~ 5H� )-~ 5@�A~ 5�A~ 5S~ 5إ0A~ 5(A~ 5A  )***~  5)~  5�$9  )***  )-0( 14 Less: Accumulated depreciation ~ 5�� )-~ 5A~ 5A~ 5A~ 5�5A~ 5(�A~ 5H�A  )***~  5jA~  5�A  )***  )-0( 15 Depletable assets................ )*16,858 )-)*5,820 )- )- )-~ 5@ )-  )***~  )d@~  59@  )***  )-0( 16 Less: Accumulated depletion... )*6,313 )-)*5,693 )- )- )-~ )Ȃ@ )-  )***  )-  )-  )***  )-0( 17 Land............................. ~ 5c� )-~ 5@~ 5daA~ 5�55~ 5pA~ 5(�A~ 5�> A  )***~  5X~A~  5TuA  )***  )-0( 18 Intangible assets (Amortizable).. ~ 50fA )-~ 5@ )*578~ 5@@~ 5@~ 5�@~ 51@  )***~  5@S@~  5F@  )***  )-0( 19 Less: Accumulated amortization ~ 5_A )-~ )h@ )*293~ 5@~ 5@~ 5@~ 5L@  )***~  5@~  5@  )***  )-0( 20 Other assets..................... ~ 5�#r )-~ 5p#@~ 5@~ 55@~ 5@ A~ 5 A~ 5e@  )***~  5`@~  5�&%  )***  )-0( 21 Total liabilities.................. ~ 5{� )-~ 5$�6A~ 5> o~ 5�~ 5nn)~ 5qQA~ 5V|�  )***~  5AA~  5v�  )***  )-0( 22 Accounts payable................. ~ 5=A )-~ 5\@~ 5@@~ 5A~ 5@~ 5dA~ 5A  )***~  5`@~  5BA  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5F3( )-~ 5!A~ 5A~ 54A~ 5|�!A~ 5%A~ 5�A  )***~  50T@~  5!A  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/�@0��@1��@2� @3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5G� )-~ 5�7A~ 5 @~ 5f�%~ 5 �A~ 5,�A~ 5\ A )***~ 5 A~ 5 A )*** )- 0!( 25 Loans from shareholders.......... ~ !5^ !)-~ !5�)A~ !50@~ !5d{1A~ !5A~ !5@ ! )***~ ! 5x@~ ! 5XA ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5F` ")-~ "5P�A~ "5$3A~ "5t~ "5�5~ "5�V~ "5*A " )***~ " 5v�5~ " 5,�:A " )*** " )-"0#( 27 Other liabilities................ ~ #5&u #)-~ #5A#)*113,503~ #5A~ #5d�A~ #5P�A~ #5�A # )***~ # 5|yA~ # 5A # )*** # )-#0$( 28 Net worth........................ ~ $5� $)-~ $5>�~ $5.�1~ $5~2�~ $5CA~ $5TO~ $5C $ )***~ $ 5f,-~ $ 5vC $ )*** $ )-$0%( 29 Capital stock................... ~ %5� %)-~ %5�8A~ %5@~ %5\�A~ %5Ɣu~ %5JA~ %5rA % )***~ % 5�0A~ % 5�@ % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5K &)-~ &5�-A~ &5@~ &5VTR~ &5SA~ &5TA~ &5HA & )***~ & 5� A~ & 5F�* & )*** & )-&0'( 31 Retained earnings, appropriated. ')*36,268 ')- ')- ')-')*20,070 ')-~ '5@ ')- ' )*** ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5^ ()-~ (5<�4~ (5|P%A~ (5�.A~ (5�A~ (5F�#~ (5�&' ( )***~ ( 5~ ( 50fA ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5X�A ))-))*29,811))*18,375~ )5A))*92,356~ )5a@~ )50@ ) )***~ ) 5@~ ) 5`@ ) )*** ) )-)0*( 34 Total receipts..................... ~ *5* �~ *5P\ A~ *5�~ *5dK~ *5.Bn~ *5�~ *5R�~ *5hw * )***~ * 5�3A~ * 5s{ * )*** * )-*0+( 35 Business receipts................ ~ +5>�~ +5�<@~ +5�?�~ +50A~ +5�%U~ +5�!�~ +5�!�~ +5l + )***~ + 5H�-A~ + 5Je + )*** + )-+0,( 36 Interest......................... ~ ,5`oA~ ,5D@~ ,5@~ ,59@~ ,5@~ ,5`$@~ ,5x@~ ,5@s@ , )***~ , 5@~ , 5V@ , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5¹@ -)*122 -)*836 -)*729 -)*452-)~ -5@~ -5@ - )*** - )-~ - )@ - )*** - )--0.( 38 Rents............................ ~ .5�A.)*4,552.)*22,349.)*6,798~ .5`@~ .5�A~ .5@~ .5`@ . )***~ . 5@<@~ . 5@ . )*** . )-.0/( 39 Royalties........................ ~ /5^@/) /)- /)- /)*42 /)*71~ /5@~ /)@ / )*** / )-~ / 5@ / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*2,097 0)- 0)*4800)~ 0) @~ 0)p|@ 0 )*** 0 )-~ 0 5ԟ@ 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`A1)*49,3991)*32,3951)*11,317~ 15Y@1)*10,349~ 15@ @~ 15 @ 1 )***~ 1 5� @~ 1 5@@ 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)*139 2)*8912)*3,053~ 25@|@~ 25�"@~ 25@@~ 25ڣ@ 2 )***~ 2 5@~ 2 5@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3)r@ 3)- 3)*319 3)*314 3)*25~ 3)`|@~ 3)u@ 3 )***~ 3 )v@~ 3 5@k@ 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 4) @ 4)- 4)- 4)- 4)- 4)-~ 4)@~ 4)Ѓ@ 4 )***~ 4 )K@~ 4 )q@ 4 )*** 4 )-405( 45 Other receipts................... ~ 55ʥd~ 55p/A~ 55@@~ 55@~ 55A~ 55Y@~ 558�A~ 55@ 5 )***~ 5 5�A~ 5 5� A 5 )*** 5 )-506( 46 Total deductions................... ~ 65�~ 65@~ 65gg~ 65F7~ 65J;~ 65n �~ 65�~ 65g 6 )***~ 6 5q0A~ 6 5^o 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75�=P7)*33,806~ 75P)A~ 75v�"~ 75^�~ 75a~ 75�~ 75T 5A 7 )***~ 7 5h"%A~ 7 5� P 7 )*** 7 )-708( 48 Compensation of officers......... ~ 856�#8)*4,169~ 85PFA8)*70,308~ 85A~ 85 @~ 85`,@~ 85@@ 8 )***~ 8 5@~ 8 5M@ 8 )*** 8 )-809( 49 Repairs.......................... ~ 95@:A 9)*373~ 95z@~ 95&@~ 95@ @~ 95 C@~ 95@~ 95h@ 9 )***~ 9 5;@~ 9 5H@ 9 )*** 9 )-90:( 50 Bad debts........................ ~ :5@~ :)x@ :)*133 :)*265:)*9,353 :)*459~ :5Ŵ@~ :5@ : )***~ : )p@~ : )Є@ : )*** : )-:0;( 51 Rent paid on business property... ~ ;5JA ;)*617~ ;5 E@;)*5,490~ ;5@~ ;5@~ ;5@@~ ;5@ ; )***~ ; 5=@~ ; 5!@ ; )*** ; )-;0<( 52 Taxes paid....................... ~ <5A~ <5 @~ <5l@~ <5F@~ <5`)@~ <5`+@~ <5@x@~ <5@ < )***~ < 5@~ < 5@@ < )*** < )-<0=( 53 Interest paid.................... ~ =5(A~ =5@@~ =5@~ =5@~ =5VA~ =5@~ =5@~ =5`X@ = )***~ = 5@@~ = 5И@ = )*** = )-=0>( 54 Charitable contributions......... ~ >5@~ >)E@ >)*517 >)*104~ >)|@~ >)}@~ >)Ȋ@~ >)|@ > )***~ > )@~ > 5@ > )*** > )->0?( 55 Amortization..................... ~ ?5`@?)*2,634 ?)*292 ?)*89~ ?5@~ ?)Ȋ@~ ?5@~ ?)@ ? )***~ ? 5@~ ? 5R@ ? )*** ? )-?@�0@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..................... ~ @5xA~ @5@~ @5@~ @5@~ @50@~ @5�4@~ @5�*@~ @5@ @ )***~ @ 5@@~ @ 5@@ @ )*** @ )-@0A( 57 Depletion........................ A)*1,278 A)- A)*354 A)-~ A)@ A)-~ A)j@~ A)@@ A )*** A )-~ A ) @ A )*** A )-A0B( 58 Advertising...................... ~ B5 �@ B)*940~ B5 @~ B5@~ B5@~ B5@~ B5f@~ B5@ B )***~ B 5@~ B 5�@ B )*** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5f@ C)-C)*36,602C)*5,479~ C5u@~ C5@~ C5E@~ C54@ C )***~ C 5@~ C 5U@ C )*** C )-C0D( 60 Employee benefit programs........ ~ D5@~ D)X@D)*3,477D)*2,789~ D5@~ D5&@~ D5@~ D5ɰ@ D )***~ D 5@~ D 5@ D )*** D )-D0E( 61 Net loss, noncapital assets...... ~ E5M@~ E)@ E)- E)-E)*1,709 E)*65~ E5@~ E)@R@ E )***~ E )g@~ E )�@ E )*** E )-E0F( 62 Other deductions................. ~ F5Jl�~ F5@~ F5t�A~ F5p�A~ F5�A~ F5آA~ F5A~ F58A F )***~ F 5�A~ F 5hA F )*** F )-F0G( 63 Total receipts less total deducts.. ~ G5r~ G5X�A~ G5$A~ G5NA~ G5>�2~ G5h�A~ G5ĊA~ G5A G )***~ G 5@�A~ G 5�(A G )*** G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations.....  I)- I)- I)- I)- I)- I)- I)- I)- I )*** I )- I )- I )*** I )-I0J( 65 Net income......................... ~ J5f~ J5A~ J5~)~ J5xCA~ J5x)A~ J5d�A~ J5 kA~ J5PrA J )***~ J 5@�A~ J 5pA J )*** J )-J0K( 66 Net income, Form 1120S........... ~ K5�K)*87,837~ K5C!A~ K5�A~ K5&�*~ K5,�A~ K5A~ K5H<A K )***~ K 5@@~ K 5`f@ K )*** K )-K0L( 67 Statutory special deductions, total ~ L5!"~ L5E@~ L5�@L)*7,181~ L5@~ L5 @~ L5tA~ L5@ L )***~ L 5?@~ L 5 @ L )*** L )-L0M( 68 Net operating loss deduction..... ~ M5إA~ M5@@~ M5�@M)*6,926~ M5@~ M5@~ M5jA~ M5@@ M )***~ M 5/@~ M 5f@ M )*** M )-M0N( 69 Dividends received deduction..... ~ N5@~ N)i@ N)- N)*255 N)*220 N)*18~ N)s@~ N)@ N )***~ N )p@~ N 5@ N )*** N )-N0O( 70 Income subject to tax.............. ~ O5H~ O5@~ O5@@~ O5@@~ O5@~ O5S@~ O5 F@~ O5@ O )***~ O 5q@~ O 5@ O )*** O )-O0P( 71 Total income tax before credits.... ~ P5hLA~ P5@~ P5=@~ P5@~ P5D@~ P51@~ P5@~ P5@ P )***~ P 5@~ P 5@@ P )*** P )-P0Q( 72 Income tax....................... ~ Q5` A~ Q5l@~ Q5=@~ Q5@~ Q5@~ Q5@~ Q5s@~ Q5@ Q )***~ Q 5@~ Q 5@ Q )*** Q )-Q0R( 73 Alternative minimum tax.......... ~ R5J@ R)- R)- R)- R)*547 R)*45~ R5@~ R)Z@ R )***~ R )2@ R )- R )*** R )-R0S( 74 Foreign tax credit................. ~ S)y@ S)- S)- S)- S)- S)-~ S)�?~ S)`w@ S )***~ S ) @~ S )1@ S )*** S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )*** T )- T )- T )*** T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )*** U )- U )- U )*** U )-U0V( 77 General business credit............  V)*299 V)- V)- V)- V)- V)*7~ V) a@~ V)<@ V )***~ V )[@ V )- V )*** V )-V0W( 78 Prior year minimum tax credit...... ~ W5@~ W)8@ W)- W)- W)*197~ W)@U@~ W)d@~ W)r@ W )***~ W )`@~ W 5Ȝ@ W )*** W )-W0X( 79 Total income tax after credits..... ~ X54 A~ X5@~ X5=@~ X5@~ X5�@~ X5@~ X5@_@~ X5@ X )***~ X 5%@~ X 5@@ X )*** X )-X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5>AZ)*2,860Z)*3,633 Z)*813Z)*15,466Z)*5,829~ Z5@~ Z)@ Z )***~ Z )@~ Z 5@@ Z )*** Z )-Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [*- [ **** [ *- [ *- [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������