a\pspboro00 f]l@ �)LKB�  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��@��@�!@� @ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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   . . /1Electrical 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 235310# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5]@ )*705~ 5@~ 5@~ 5@~ )pz@~ ) f@~ )C@ )*** )*** )- )*** )- 0 ( 2 Total assets....................... ~ 5fR )-~ 5�~ 58o4A~ 5�,&~ 5FA~ 5^~ 5�4A )*** )*** )- )*** )- 0 ( 3 Cash............................. ~ 5:-� )-~ 5X$~ 5`DA~ 50A~ 5A~ 5A~ 5A )*** )*** )- )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5~�% )-~ 54�A~ 5hU A~ 56~ 5]~ 5j/V~ 5* )*** )*** )- )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5�&@ )- )*1,366 )*2,468~ 5;@~ 5@~ 5@~ 5@ )*** )*** )- )*** )- 0( 6 Inventories...................... ~ 5U*A )-~ 5A~ 5@~ 5 A~ 5`A~ 5�/@~ 5x@  )***  )***  )-  )***  )-0( 7 U.S. govt. obligations, total.... )*17,637 )- )-)*6,929 )- )-~ 5@~ 5@  )***  )***  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-)*20,584 )-~ 5@~ 5@  )***  )***  )-  )***  )-0( 9 Other current assets............. ~ 5ڝ} )-~ 5=@~ 5p:@~ 5�A~ 5VA~ 5$:A~ 5A  )***  )***  )-  )***  )-0( 10 Loans to shareholders............ ~ 5,kA )-~ 5�"@)*45,530~ 57@~ 5`@~ 5@~ 5<@  )***  )***  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5@@ )-)*13,891 )- )*486)*3,918~ 5|@~ 50@  )***  )***  )-  )***  )-0( 12 Other investments................ ~ 5V- )-~ 5I@)*13,296~ 5` A~ 5@~ 5@~ 5P@  )***  )***  )-  )***  )-0( 13 Depreciable assets............... ~ 5s� )-~ 5V~ 5[,~ 5z7A~ 5�3~ 5 ,#A~ 5A  )***  )***  )-  )***  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 5\~ 5l�A~ 5T/A~ 5�*!A~ 5TA~ 5� A  )***  )***  )-  )***  )-0( 15 Depletable assets................ ~ 5?@ )- )- )- )- )-~ 5?@ )-  )***  )***  )-  )***  )-0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ 5@ )-  )***  )***  )-  )***  )-0( 17 Land............................. ~ 5X�A )-)*71,455)*2,378~ 5k@~ 5@;@~ 5@~ 56@  )***  )***  )-  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5�.u )-~ 5@)*5,812~ 5G@~ 5� @~ 5@~ 5`$@  )***  )***  )-  )***  )-0( 19 Less: Accumulated amortization ~ 5�.A )-~ 5`@)*2,228~ 5@~ 5@~ 5@~ 5@  )***  )***  )-  )***  )-0( 20 Other assets..................... ~ 5h A )-~ 5`@~ 5@~ 5@~ 5@@~ 5@~ 5Ӵ@  )***  )***  )-  )***  )-0( 21 Total liabilities.................. ~ 5fR )-~ 5�~ 58o4A~ 5�,&~ 5FA~ 5^~ 5�4A  )***  )***  )-  )***  )-0( 22 Accounts payable................. ~ 5ʞ� )-~ 5`_A~ 5A~ 5`7~ 5&�%~ 5�A~ 5� A  )***  )***  )-  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5/A )-~ 5ȔA~ 5@~ 5JA~ 5(� A~ 5 A~ 5� @  )***  )***  )-  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^� )-~ 5MA~ 5P�A~ 5Pv.A~ 5�.+A~ 5%A~ 50�A )*** )*** )- )*** )- 0!( 25 Loans from shareholders.......... ~ !5sA !)-~ !5+ A!)*20,907~ !5G@~ !5@~ !5�@~ !5,@ ! )*** ! )*** ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�� ")-~ "5A~ "5؊A~ "5ȫA~ "5�A~ "5@~ "5@ " )*** " )*** " )- " )*** " )-"0#( 27 Other liabilities................ ~ #5 � A #)-~ #5@#)*9,568~ #5�A~ #5@~ #5%@~ #5@ # )*** # )*** # )- # )*** # )-#0$( 28 Net worth........................ ~ $56�) $)-~ $5^�?~ $5&A~ $5w@A~ $5l7~ $5|�0A~ $5�(A $ )*** $ )*** $ )- $ )*** $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5A~ %5@~ %5A@~ %58@~ %5@~ %5@@ % )*** % )*** % )- % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5B� &)-~ &5`@~ &5@~ &5 @~ &5P@~ &5@~ &5c@ & )*** & )*** & )- & )*** & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )*** ' )*** ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�$� ()-~ (5g)A~ (5H�%A~ (5�6�~ (5,�)A~ (5/A~ (5( 54 Charitable contributions......... ~ >5@ >)*23~ >5@~ >5\@~ >5@~ >5@~ >5(@~ >)0@ > )*** > )*** > )- > )*** > )->0?( 55 Amortization..................... ~ ?5P5@~ ?)&@~ ?5h@ ?)*342~ ?5ԙ@~ ?)@~ ?5.@~ ?5ܬ@ ? )*** ? )*** ? )- ? )*** ? )-?@�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 @)*686~ @5`� A~ @5@~ @5A~ @50@~ @5@@~ @5@@ @ )*** @ )*** @ )- @ )*** @ )-@0A( 57 Depletion........................  A)*517 A)- A)- A)- A)*508 A)-~ A)$@ A)- A )*** A )*** A )- A )*** A )-A0B( 58 Advertising...................... ~ B5@ B)*483~ B5@~ B5@~ B5@~ B5@~ B5@~ B5@ B )*** B )*** B )- B )*** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5�.A~ C)m@~ C5Q@~ C5@~ C5@@~ C5`@~ C5@~ C5U@ C )*** C )*** C )- C )*** C )-C0D( 60 Employee benefit programs........ ~ D5N D)*666~ D5`s@~ D5{@~ D5AA~ D5�9A~ D5^ A~ D5N@ D )*** D )*** D )- D )*** D )-D0E( 61 Net loss, noncapital assets...... ~ E5@~ E)J@ E)*242 E)*505~ E5ʣ@~ E)px@~ E)w@~ E)f@ E )*** E )*** E )- E )*** E )-E0F( 62 Other deductions................. ~ F5�-pF)*21,149~ F5~ F5`A~ F5Ȗ2A~ F5 A~ F5SA~ F5 A F )*** F )*** F )- F )*** F )-F0G( 63 Total receipts less total deducts.. ~ G5� �G)*17,396~ G5q)A~ G5ȾA~ G5 & A~ G5 �A~ G5A~ G5X6A G )*** G )*** G )- 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..... ~ I5,@ I)- I)- I)- I)- I)- I)-~ I5l@ I )*** I )*** I )- I )*** I )-I0J( 65 Net income......................... ~ J5��J)*17,396~ J5q)A~ J5ȾA~ J5�< ~ J5A~ J5t�A~ J5YA J )*** J )*** J )- J )*** J )-J0K( 66 Net income, Form 1120S........... ~ K5J(nK)*16,710~ K5N�*K)*125,117~ K5A~ K50yA~ K5p� A~ K5A K )*** K )*** K )- K )*** K )-K0L( 67 Statutory special deductions, total ~ L5�A L)*418~ L5@@L)*38,656~ L5@@L)*16,673~ L5@~ L)*@ L )*** L )*** L )- L )*** L )-L0M( 68 Net operating loss deduction..... ~ M5uA M)*389~ M5`{@M)*38,589~ M5@@M)*16,007~ M5+@~ M) @ M )*** M )*** M )- M )*** M )-M0N( 69 Dividends received deduction..... ~ N5ҩ@ N)*28 N)*159 N)*67~ N5@ N)*667~ N)`m@~ N)@ N )*** N )*** N )- N )*** N )-N0O( 70 Income subject to tax.............. ~ O59 O)*268~ O5P3@~ O5@~ O5P@ A~ O5l@~ O5@,@~ O5@@ O )*** O )*** O )- O )*** O )-O0P( 71 Total income tax before credits.... ~ P54�A P)*40~ P55@~ P5@D@~ P5@~ P5@~ P5@~ P5@ P )*** P )*** P )- P )*** P )-P0Q( 72 Income tax....................... ~ Q58�A Q)*40~ Q5@~ Q5@D@~ Q5@~ Q5M@~ Q5@@~ Q5e@ Q )*** Q )*** Q )- Q )*** Q )-Q0R( 73 Alternative minimum tax.......... ~ R)`c@ R)- R)- R)-~ R)F@~ R)J@~ R)M@ R)- R )*** R )*** R )- R )*** R )-R0S( 74 Foreign tax credit................. ~ S5l@ S)- S)- S)- S)-~ S)�? S)-~ S5l@ 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. ~ U5@ U)- U)- U)- U)- U)- U)- U)- U )*** U )*** U )- U )*** U )-U0V( 77 General business credit............ ~ V)@X@ V)-~ V)@ V)*6 V)*36~ V)*@~ V)@~ V)@@ V )*** V )*** V )- V )*** V )-V0W( 78 Prior year minimum tax credit...... ~ W5 @ W)- W)- W)- W)*27 W)*48~ W)@W) W )*** W )*** W )- W )*** W )-W0X( 79 Total income tax after credits..... ~ X5A X)*40~ X54@~ X5C@~ X5 @~ X5 @~ X5@@~ X5@ X )*** X )*** X )- 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)-Z)*33,255 Z)-Z)*2,546 Z)*445~ Z5ܙ@~ Z)(@ Z )*** Z )*** Z )- Z )*** Z )-Z0[%( 81 Corporation's own stock.........  [*- [*- [*- [*- [*- [*- [*- [*- [ **** [ **** [ *- [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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