a\pspboro00 f]l@ �)IKB�  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��@��@�!@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@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 --   . . /01(Construction: Special trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'Plumbing, heating, and air-conditioning+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 contractors     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 235110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5&@ )*514~ 5@~ 5@~ 5Ԥ@~ )x@~ )b@~ )8@ )*** )***~ )@ )** )- 0 ( 2 Total assets....................... ~ 5: � )-~ 5~�~ 5�~ 5� TA~ 56 �~ 5fw~ 5n�1 )*** )***~ 5IY )** )- 0 ( 3 Cash............................. ~ 5�� )-~ 5<=~ 5]A~ 5�*A~ 5UA~ 5,�A~ 5[@ )*** )***~ 5�@ )** )- 0 ( 4 Notes and accounts receivable.... ~ 5:H )-~ 5.�4~ 5<~ 5�~ 5zV~ 5I~ 5�A )*** )***~ 5ȉA )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5`f@ )- )*3,758 )*3,484~ 5@~ 5@~ 5@~ 5H@ )*** )***~ 5@ )** )- 0( 6 Inventories...................... ~ 5C )-~ 5A~ 5�7A~ 5H�A~ 5�3@~ 5�@~ 5@  )***  )***~  5�@  )**  )-0( 7 U.S. govt. obligations, total.... )*4,023 )- )- )-~ )H@ )*608~ 5@~ )9@  )***  )***  )-  )-  )-0( 8 Tax-exempt securities............ )*9,808 )-)*2,615 )- )- )-~ 5@ )-  )***  )***  )-  )-  )-0( 9 Other current assets............. ~ 5;U )-~ 5I A~ 5@~ 5P_A~ 5ԉA~ 5(�A~ 5t@  )***  )***~  5@o@  )**  )-0( 10 Loans to shareholders............ ~ 5A )-~ 5A~ 51@~ 5�@~ 5@~ 5g@~ 5*@  )***  )***  )-  )-  )-0( 11 Mortgage and real estate loans... )*31,341 )-)*10,005 )-)*18,927 )*318~ )@~ 5@  )***  )***  )-  )-  )-0( 12 Other investments................ ~ 5, )-~ 5@~ 5 Y@~ 5i A~ 5�-@~ 50@~ 5@  )***  )***~  5@  )**  )-0( 13 Depreciable assets............... ~ 5zb$ )-~ 5�~ 5`~ 5n~~ 5'A~ 5L�A~ 5A  )***  )***~  5(9A  )**  )-0( 14 Less: Accumulated depreciation ~ 5"$s )-~ 5BA~ 5D~ 5 ;T~ 5(�A~ 5YA~ 5{@  )***  )***~  5[@  )**  )-0( 15 Depletable assets................ ~ )`x@ )- )- )- )- )-~ )`x@ )-  )***  )***  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )V@ )- )- )- )- )-~ )V@ )-  )***  )***  )-  )-  )-0( 17 Land............................. ~ 5{A )-~ 5P\@~ 5c@~ 5I@~ 5u@~ 5o@~ 5@  )***  )***~  5@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 55 )-~ 5Ѕ@)*13,693~ 5� @)*2,747~ 5@~ 5@  )***  )***~  5~�*  )**  )-0( 19 Less: Accumulated amortization ~ 5@ )-~ 5@)*7,492~ 5޿@)*1,394~ 58@~ 5\@  )***  )***~  5@  )**  )-0( 20 Other assets..................... ~ 5tA )-~ 5`f@~ 5k@~ 5@~ 5@~ 5@~ 5@  )***  )***~  5@  )**  )-0( 21 Total liabilities.................. ~ 5: � )-~ 5~�~ 5�~ 5� TA~ 56 �~ 5fw~ 5n�1  )***  )***~  5IY  )**  )-0( 22 Accounts payable................. ~ 5s� )-~ 5F %~ 5t�A~ 5�3A~ 5*~ 5� ~ 50� A  )***  )***~  5� A  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5V&J )-~ 5A~ 5A~ 5ܕA~ 5A~ 5 @~ 5t@  )***  )***~  5@  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5,GA )-~ 5�A~ 5UA~ 5 �&A~ 5�-~ 5\(A~ 5l A )*** )***~ 5zA )** )- 0!( 25 Loans from shareholders.......... ~ !5�'A !)-~ !5A~ !5b@~ !5�A~ !53@~ !5@@~ !5X@ ! )*** ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5δ� ")-~ "5Jt@~ "5� A~ "5A~ "5Pe@~ "50@~ "5@ " )*** " )***~ " 50�A " )** " )-"0#( 27 Other liabilities................ ~ #5!A #)-~ #5@#)*16,276~ #5� A~ #5@@~ #5@@~ #5@ # )*** # )***~ # 5@ # )** # )-#0$( 28 Net worth........................ ~ $5� $)-~ $5JC~ $5�*2A~ $5:Ȇ~ $5fE>~ $5W'A~ $5x� A $ )*** $ )***~ $ 5(!A $ )** $ )-$0%( 29 Capital stock................... ~ %5% %)-~ %5?A~ %5�)@~ %5Pu@~ %5@~ %5@~ %5@ % )*** % )***~ % 5@K@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &5Ft1 &)-~ &5@~ &5@~ &5@~ &5@@~ &5g@~ &5@@ & )*** & )***~ & 5A & )** & )-&0'( 31 Retained earnings, appropriated. ')*27,530 ')- ')*206')*27,324 ')- ')- ')- ')- ' )*** ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5r� ()-~ (5ZH~ (5�;D~ (5�(~ (54.A~ (5F+~ (5 A ( )*** ( )***~ ( 5�&@ ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5,, ))-~ )5A~ )5`@~ )5P@~ )5 @~ )5(@~ )5l@ ) )*** ) )***~ ) 5U@ ) )** ) )-)0*( 34 Total receipts..................... ~ *5�2*)*230,638~ *5V~ *5:~ *5z*~ *5:ʽ~ *5RV~ *5ҝ� * )*** * )***~ * 5� * )** * )-*0+( 35 Business receipts................ ~ +5vz+)*229,551~ +5�~ +5k7~ +5A%~ +5J~ +5�/U~ +5� + )*** + )***~ + 5> + )** + )-+0,( 36 Interest......................... ~ ,5`@~ ,)`p@~ ,5g@~ ,5?@~ ,5@~ ,5f@~ ,5p@~ ,) ~@ , )*** , )***~ , 5.@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@y@ -)*386 -)- -)*246~ -)@V@~ -5|@~ -)R@ - )*** - )*** - )- - )- - )--0.( 38 Rents............................ ~ .5@~ .)�?.)*1,696.)*1,891.)*1,646.)*2,288~ .5@~ .)@ . )*** . )***~ . )@ . )- . )-.0/( 39 Royalties........................ ~ /)i@ /)- /)- /)- /)- /)-~ /)i@ /)- / )*** / )*** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*55 0)- 0)*2 0)- 0)*53 0)-~ 0)�? 0)- 0 )*** 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@~ 1)u@1)*4,1051)*12,836 1)*45 1)*265~ 1)[@ 1)- 1 )*** 1 )***~ 1 )T@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)i@~ 25@~ 25@~ 25@~ 25ܗ@~ 25@~ 2)``@ 2 )*** 2 )***~ 2 )<@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35G@ 3)- 3)*177 3)*3583)*3,962 3)*284~ 3)@c@ 3)- 3 )*** 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4) z@ 4)- 4)- 4)-4) 4)-4) 4)- 4 )*** 4 )*** 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55� A 5)*-132~ 55@@~ 55@@~ 55` @~ 55 @~ 55@~ 55,@ 5 )*** 5 )***~ 5 5L@ 5 )** 5 )-506( 46 Total deductions................... ~ 65� v6)*212,311~ 65M�~ 65~Y'~ 65~ 65F�~ 65�G~ 65VJ 6 )*** 6 )***~ 6 5� 6 )** 6 )-607( 47 Cost of goods.................... ~ 75� 7)*128,907~ 75�~ 75b`~ 75~ 75[~ 75� ~ 75�?n 7 )*** 7 )***~ 7 5Vcp 7 )** 7 )-708( 48 Compensation of officers......... ~ 85�8)*10,701~ 85o7A~ 85X A~ 85�(A~ 85yA~ 85A~ 85@ 8 )*** 8 )***~ 8 5c@ 8 )** 8 )-809( 49 Repairs.......................... ~ 95hz A~ 9)@~ 95�@~ 95@~ 95L@~ 95@@~ 95s@~ 95ڰ@ 9 )*** 9 )***~ 9 5@ 9 )** 9 )-90:( 50 Bad debts........................ ~ :5@ :)*135~ :5�;@~ :5�@~ :5@~ :5@~ :5@~ :5@ : )*** : )***~ : 5̷@ : )** : )-:0;( 51 Rent paid on business property... ~ ;5�0B;)*4,430~ ;5A~ ;50�A~ ;5HdA~ ;5`N@~ ;5`=@~ ;5g@ ; )*** ; )***~ ; 5 @ ; )** ; )-;0<( 52 Taxes paid....................... ~ <5^Hh<)*2,941~ <5%~ <5D�A~ <5P�A~ <5@�A~ <5`@~ <5@ < )*** < )***~ < 5 @ < )** < )-<0=( 53 Interest paid.................... ~ =5A=)*2,169~ =5g�@~ =5S@~ =5 @~ =5@~ =5@~ =5@ = )*** = )***~ = 5@ = )** = )-=0>( 54 Charitable contributions......... ~ >5@ >)*421~ >5@~ >5d@~ >51@~ >5l@~ >5@~ >) b@ > )*** > )***~ > )x@ > )** > )->0?( 55 Amortization..................... ~ ?5S@ ?)-~ ?5@?)*1,186~ ?5@~ ?)ȇ@~ ?5@~ ?)X@ ? )*** ? )***~ ? 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*A @)*305~ @5H A~ @5�+A~ @5� A~ @5@~ @5`A@~ @5@ @ )*** @ )***~ @ 5�@ @ )** @ )-@0A( 57 Depletion........................ ~ A)7@ A)- A)- A)- A)- A)-~ A)7@ A)- A )*** A )*** A )- A )- A )-A0B( 58 Advertising...................... ~ B5h�A~ B)L@~ B5 A~ B5@~ B5@~ B5@~ B5@~ B5@ B )*** B )***~ B 5ҳ@ B )** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5aA~ C)f@~ C5l@~ C5@~ C5}A~ C5p@~ C5{@~ C5@@ C )*** C )***~ C 5@ C )** C )-C0D( 60 Employee benefit programs........ ~ D5v)DD)*1,478~ D5ȱ A~ D5x5A~ D5T�A~ D58�A~ D5@~ D5�@ D )*** D )***~ D 5`@ D )** D )-D0E( 61 Net loss, noncapital assets...... ~ E5[@ E)-E)*3,818E)*6,998~ E)(@ E)*464~ E)@~ E)W@ E )*** E )***~ E ) @ E )** E )-E0F( 62 Other deductions................. ~ F57F)*60,585~ F5~�~ F57A~ F5:A~ F5V@ W)- W)-W)*1,157 W)*510~ W)@U@~ W)0~@ W )*** W )***~ W )2@ W )** W )-W0X( 79 Total income tax after credits..... ~ X5dAX)*5,155~ X5@@@~ X5@~ X5@@~ X5�@~ X5v@~ X5.@ X )*** X )***~ 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@Z)*13,053Z)*2,497 Z)*197Z)*1,154Z)*1,576~ Z5@ Z)- Z )*** Z )***~ Z 5L@ Z )- Z )-Z0[%( 81 Corporation's own stock......... ~ [*@`@ [*- [*- [*- [*- [*-~ [*@`@ [*- [ **** [ **** [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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