a\pspboro00 f]lP <*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��C #|A�������������U} �(�}  ��} �� ]�l��@��@� @�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /21*general contracting: Building construction+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2and general contracting     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 233205# #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.................. ~ 5I@~ 5@~ 5X@~ 5.@~ 5@~ 5@~ 5<@~ )r@ )***~ )I@~ )?@ )***~ )@ 0 ( 2 Total assets....................... ~ 5^m�( )-~ 5~ 5��~ 5�~ 5~ 5�^~ 5u )***~ 52~ 5�.� )***~ 5� 0 ( 3 Cash............................. ~ 5�1sA )-~ 5�~ 5�-A~ 5u�~ 5*%�~ 5j~ 5n_ )***~ 5#A~ 5A )***~ 5L�3A 0 ( 4 Notes and accounts receivable.... ~ 5�"  )-~ 5ZIB~ 5}T~ 5ƞ^~ 5R5@~ 5�?q~ 5ƹ� )***~ 5Zt~ 5Z )***~ 5wG 0 ( 5 Less: Allowance for bad debts. ~ 5�@ )- )*4,907 )*14,630~ 5@~ 5@~ 5@~ 5ܵ@ )***~ 5@~ 5A@ )***~ 5o@ 0( 6 Inventories...................... ~ 5�  )-~ 5lF~ 5r6�~ 5P�~ 5.�~ 5�~ 5Fy  )***~  5{~  5�AA  )***~  5�0( 7 U.S. govt. obligations, total.... ~ 5RA )-)*34,046)*6,255)*40,232)*9,459~ 5@~ 5@  )***~  5x@~  5e@  )***  )-0( 8 Tax-exempt securities............ ~ 5 A )- )-)*18,086)*20,707)*6,246~ 5D@~ 5@  )***  )-~  5P@  )***  )-0( 9 Other current assets............. ~ 5f )-~ 5�/A~ 5x(A~ 5�!v~ 5p�~ 5f#�~ 5^O  )***~  5K)A~  5̓/A  )***~  5�0( 10 Loans to shareholders............ ~ 5;o )-~ 5G#A~ 5�A~ 5&| ~ 5A~ 5`A~ 5@  )***~  5x@~  5@  )***  )-0( 11 Mortgage and real estate loans... ~ 5a� )-)*69,537)*31,049~ 5*A~ 5g@~ 5@~ 5� @  )***~  5@~  5W@  )***~  5V+g0( 12 Other investments................ ~ 5r}� )-~ 5p�A~ 5�A~ 56W~ 5h'A~ 51A~ 5N%A  )***~  5�,A~  5:  )***~  5 0( 13 Depreciable assets............... ~ 5BmF )-~ 5`b~ 5^ˆ~ 5�@~ 5Z>�~ 5z�~ 5H  )***~  5@~  56A  )***~  5$0( 14 Less: Accumulated depreciation ~ 5^ )-~ 5zNA~ 5�4A~ 5�~ 5G[~ 52A~ 5P!A  )***~  5A~  5 A  )***~  5A0( 15 Depletable assets................ ~ 50@ )-)*1,732 )- )-~ )@~ 5߰@ )-  )***~  )@R@  )-  )***~  )؈@0( 16 Less: Accumulated depletion... )*38,157 )- )*130 )- )-~ )@~ 5@ )-  )***~  )K@  )-  )***  )-0( 17 Land............................. ~ 5J� )-~ 5A~ 5H� A~ 5@^,A~ 5l�!A~ 5AA~ 5�A  )***~  5 A~  5A  )***~  5|*A0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5@@~ 5@~ 5N@~ 5y@~ 5o@~ 5@  )***~  5]@~  5A  )***~  5ơ@0( 19 Less: Accumulated amortization ~ 50&A )-~ 5@~ 5 @~ 5@@~ 5@@~ 5@~ 5R@  )***~  5n@~  5@  )***~  5@0( 20 Other assets..................... ~ 5:=� )-~ 50�A~ 5@~ 5A~ 5(Q A~ 5uA~ 5�&@  )***~  50A~  5``A  )***~  5(ZA0( 21 Total liabilities.................. ~ 5^m�( )-~ 5~ 5��~ 5�~ 5~ 5�^~ 5u  )***~  52~  5�.�  )***~  5�0( 22 Accounts payable................. ~ 5z� )-~ 5�9@~ 5�F~ 5u7~ 5� !~ 5EY~ 5f{�  )***~  5~`~  5v  )***~  5D�;A0( 23 Mort, notes, and bonds under 1 yr ~ 5�� )-~ 58Z~ 5*tJ~ 5*X~ 5 �~ 5�~ 5FqJ  )***~  5T�#A~  5Ύ'  )***~  5h| �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.�@/��@0��@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5&� )-~ 5/~ 50�0A~ 5W~ 5~ 5 ~ 5x` )***~ 5.K~ 5NKn )***~ 5P_=A 0!( 25 Loans from shareholders.......... ~ !5�$ !)-~ !5XR(A~ !5�A~ !5c~ !5ܷA~ !5`�A~ !5pA ! )***~ ! 5`+@~ ! 5�@ ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 � ")-~ "5 m8A~ "5&D~ "5f~ "5H�7A~ "5T�7A~ "5+A " )***~ " 5�Q~ " 5S9A " )***~ " 5�"0#( 27 Other liabilities................ ~ #5 #)-~ #5(�A~ #5�?@~ #5�:&A~ #5� A~ #5A~ #5AA # )***~ # 5A~ # 5L�A # )***~ # 5`@#0$( 28 Net worth........................ ~ $5�|  $)-~ $5�+�~ $5 ~ $5R}�~ $5�~ $5�~ $5G� $ )***~ $ 5 j�~ $ 5N� $ )***~ $ 5"Ź$0%( 29 Capital stock................... ~ %5R %)-~ %5zA~ %5~A~ %5|�A~ %5�@~ %5�A~ %5&@ % )***~ % 5�@~ % 5qA % )***~ % 5*@%0&( 30 Additional paid-in capital...... ~ &5�?U &)-~ &5d@A~ &5A~ &5�!A~ &5\MA~ &5T�A~ &5L�A & )***~ & 5OA~ & 5�8 & )***~ & 5BA&0'( 31 Retained earnings, appropriated. ~ '5 p@ ')- ')-')*1,557')*5,670~ ')\@~ '5ش@~ ')H@ ' )*** ' )-~ ' 5@@ ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�?  ()-~ (5V|~ (5V@e~ (5�~ (50KA~ (5~~ (5� ( )***~ ( 5|~ ( 5�w ( )***~ ( 5*(0)( 33 Less: Cost of treasury stock.. ~ )5;A ))-~ )5`@))*50,927~ )5p� A~ )5@a@~ )5�2A~ )5@ ) )***~ ) 5 N@~ ) 5�@ ) )***~ ) 5p3A)0*( 34 Total receipts..................... ~ *5s\~ *5v~ *5K ~ *5P~ *5>%&~ *5� ~ *5F+r ~ *52� * )***~ * 5�~ * 5�*' * )***~ * 5x*0+( 35 Business receipts................ ~ +5Z~ +5�~ +5~@ ~ +5H@~ +5��~ +5 ~ +5Z ~ +5B + )***~ + 56t�~ + 5e� + )***~ + 5�3*+0,( 36 Interest......................... ~ ,5U>~ ,5`@~ ,5@~ ,5@~ ,5e@~ ,5@~ ,5@~ ,5 b@ , )***~ , 5@~ , 5@@ , )***~ , 5P�A,0-( 37 Interest on govt. obligations.... ~ -5@@-)*4,743 -)*339-)*1,583~ -5$@~ -5d@~ -5@~ -5@ - )***~ - 5\@~ - 5@ - )***~ - )O@-0.( 38 Rents............................ ~ .5t7A~ .)f@~ .5�@~ .5@~ .5@~ .5@~ .5,@~ .5�@ . )***~ . 5?@~ . 5�<@ . )***~ . 5@.0/( 39 Royalties........................ ~ /50@ /)- /)- /)- /)- /)-~ /5<@ /)- / )***~ / 5,@~ / )@ / )***~ / 5.@/00( 40 Net S-T cap gain less net LT loss ~ 05@b@~ 0)`a@0)*1,406 0)*1390)*6,109 0)*8~ 0)@~ 0)G@ 0 )***~ 0 5r@~ 0 5h@ 0 )***~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15x A 1)*950~ 156@1)*9,834~ 15@~ 15a@~ 15@@~ 15y@ 1 )***~ 1 5@~ 1 5pC@ 1 )***~ 1 5^@102( 42 Net gain, noncapital assets...... ~ 25A2)*11,600~ 259@~ 25@~ 25@~ 25ڶ@~ 25=@~ 25@ 2 )***~ 2 5@~ 2 5@ 2 )***~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@@ 3)*472 3)*505 3)*820~ 35@~ 35t@~ 35@~ 35h@ 3 )***~ 3 )H@~ 3 50@ 3 )***~ 3 5@304( 44 Dividends, foreign corporations.. ~ 4)`m@ 4)- 4)- 4)*244) 4)-~ 4)E@4) 4 )***~ 4 )"@~ 4 )Y@ 4 )*** 4 )-405( 45 Other receipts................... ~ 55b�~ 55�9 A~ 55T@~ 55hFA~ 55�% A~ 55A~ 55lpA~ 55A 5 )***~ 5 5 A~ 5 5T�A 5 )***~ 5 5�2506( 46 Total deductions................... ~ 65>(X~ 65�=�~ 65 ~ 65>K~ 65�t~ 65r� ~ 65^� ~ 65v[� 6 )***~ 6 5v܀~ 6 5`� 6 )***~ 6 5jk607( 47 Cost of goods.................... ~ 75*J~ 75Vru~ 75�3�~ 75b %~ 75r�/~ 75��~ 75x2 ~ 75N 7 )***~ 7 5r�5~ 7 5.a 7 )***~ 7 5_�708( 48 Compensation of officers......... ~ 85f~ 85@~ 85F�~ 85*A~ 85n=A~ 85�4~ 85N*~ 85A 8 )***~ 8 5`@~ 8 5�"A 8 )***~ 8 5F@809( 49 Repairs.......................... ~ 95*~ 95m@~ 95�A~ 95E@~ 95c�@~ 95@~ 95 @~ 95@ 9 )***~ 9 5i@~ 9 5@ 9 )***~ 9 5`@90:( 50 Bad debts........................ ~ :5M A:)*9,867~ :5@~ :5�/@~ :5 @~ :5� @~ :5@~ :5U@ : )***~ : 5Ȧ@~ : 5@ : )***~ : 5@:0;( 51 Rent paid on business property... ~ ;5�%�~ ;5 @~ ;5ƥ#~ ;5�A~ ;5�>A~ ;5A~ ;5Ъ A~ ;5A ; )***~ ; 5�@~ ; 5@@ ; )***~ ; 5H}A;0<( 52 Taxes paid....................... ~ <5;�~ <5@~ <5~1~ <5�A~ <5� ,~ <5\xA~ <54{A~ <5A < )***~ < 5@~ < 5(�A < )***~ < 58�A<0=( 53 Interest paid.................... ~ =5ZG�~ =5@~ =5�" A~ =5=A~ =5t]A~ =5A~ =5`�A~ =50@ = )***~ = 5@~ = 5p"@ = )***~ = 5~a =0>( 54 Charitable contributions......... ~ >5G@>)*1,140~ >5@~ >5Ʈ@~ >5r@~ >5@~ >5R@~ >5@ > )***~ > 5@~ > 5b@ > )***~ > 5J@>0?( 55 Amortization..................... ~ ?5�A?)*1,039~ ?5)@~ ?)X@~ ?5@~ ?50@~ ?5@~ ?5@ ? )***~ ? 5@~ ? 5S@ ? )***~ ? 5@?@�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..................... ~ @5�;�~ @5@Z@~ @5�5 A~ @5S A~ @5H=A~ @5� A~ @5A~ @5@ @ )***~ @ 5@@~ @ 50@ @ )***~ @ 5�@@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)- A)-~ A)H@~ A)Ps@ A )***~ A )g@ A )- A )*** A )-A0B( 58 Advertising...................... ~ B5EC~ B5@~ B5A~ B5`/@~ B5[�@~ B5�@~ B5@~ B5@ B )***~ B 5@~ B 5@8@ B )***~ B 5AB0C( 59 Pension, prof sh, stock, annuity. ~ C57+A~ C5ި@~ C5H�A~ C5@~ C5Т A~ C5m@~ C5@~ C5`P@ C )***~ C 5@~ C 5T@ C )***~ C 5@l@C0D( 60 Employee benefit programs........ ~ D5f~ D5@~ D5(4A~ D5@L@~ D50�A~ D5rA~ D5A~ D5n@ D )***~ D 5@@~ D 5m@ D )***~ D 5@D0E( 61 Net loss, noncapital assets...... ~ E5 @ E)*388~ E5d@E)*4,529~ E5v@~ E5F@~ E5ĝ@~ E5\@ E )***~ E 5@~ E 5@ E )***~ E 5Ȕ@E0F( 62 Other deductions................. ~ F5�~ F5H�A~ F5bfz~ F5*Cp~ F5~ F5y}~ F5Fk~ F5? F )***~ F 5@*~ F 5H F )***~ F 5 F0G( 63 Total receipts less total deducts.. ~ G5VK~ G5TA~ G5�~ G5:~ G5��~ G5nL~ G5Z~ G5q8 G )***~ G 5c(A~ G 5NC G )***~ G 5uG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... I)*3,643 I)- I)- I)*4 I)- I)- I)- I)- I )***~ I 5@ I )- I )*** I )-I0J( 65 Net income......................... ~ J56H~ J5� A~ J5�~ J58-A~ J5.ձ~ J5L~ J5.&Z~ J5�8 J )***~ J 50~ J 5�:C J )***~ J 5c=AJ0K( 66 Net income, Form 1120S........... ~ K5f)c~ K5� A~ K5ˈ~ K5~M)~ K5�~ K5>�;~ K51A~ K5.i. K )***~ K 5n�#~ K 5� A K )*** K )-K0L( 67 Statutory special deductions, total ~ L5-A~ L5@~ L5A~ L5@~ L5p�A~ L5 @~ L51@~ L5w@ L )***~ L 5@~ L 58?A L )***~ L 58�AL0M( 68 Net operating loss deduction..... ~ M5;&Q0R( 73 Alternative minimum tax.......... ~ R5@~ R)@ R)- R)*23R)*1,950 R)*700~ R)؆@~ R)@n@ R )***~ R )5@~ R 5@ R )*** R )-R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)*27 S)*1 S)*~ S)"@~ S)�? S )***~ S ) @~ S )@ 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. ~ U5s@ U)- U)- U)- U)- U)- U)- U)- U )*** U )- U )- U )***~ U )0@U0V( 77 General business credit............ ~ V5n@ V)-~ V)(@~ V)*@ V)*349~ V)�?~ V)؀@~ V)[@ V )***~ V 5@~ V )�@ V )*** V )-V0W( 78 Prior year minimum tax credit...... ~ W5@ W)- W)-~ W)@W)*2,525~ W5ܩ@~ W)`@~ W) d@ W )*** W )-~ W 5@ W )*** W )-W0X( 79 Total income tax after credits..... ~ X5�~ X5Ҹ@~ X5m@~ X5@~ X50jA~ X5 @~ X5@~ X5@ X )***~ X 5`@~ X 5C A X )***~ X 5�8&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�A Z)-Z)*8,459Z)*6,458~ Z5U@~ Z5Ȕ@~ Z5IJ@~ Z5ɷ@ Z )***~ Z 5@~ Z 5@ Z )***~ Z 5@Z0[%( 81 Corporation's own stock......... ~ [6A [*- [*- [*- [*- [*-[*~ [*@ [ **** [ *- [ *- [ ****~ [ 6`lA[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������