�\pgldobl00 f`lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0Ԝd<1 ��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=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /11)Construction: Specialty trade contractors0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 238# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5D_A~ 5L@~ 5�A~ 5@@~ 5@@~ 5آ@~ 5p@~ )j@~ )@T@~ )>@~ )&@~ )@ )- 0 ( 2 Total assets....................... ~ 5W" )-~ 5Gi~ 54�~ 5 ~ 5�~ 5l�~ 5b�~ 5*J~ 5G�~ 5�#~ 5  )- 0 ( 3 Cash............................. ~ 5e: )-~ 5a~ 5p�~ 5� �~ 5r~ 5nw~ 5�"*A~ 5k"A~ 5�"A~ 5�8A~ 5�A )- 0 ( 4 Notes and accounts receivable.... ~ 5�  )-~ 5A~ 5R�#~ 5~ 5��~ 5΍�~ 5~ 5@�~ 5.4M~ 5� )-~ 5�<�~ 5j�~ 5֝>~ 5~ 5ބC~ 5��~  5O|~  58A~  5�%A~  5zb  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 5JS�~ 5-~ 5C�~ 5V~ 5,�~ 5S~  5�&E~  5N(3~  5 �A~  5�+  )-0( 15 Depletable assets................ ~ 5@ )-)*18,418 )-)*1,946~ )8@~ 5@~ 5`@~  53@~  )G@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*1,592 )-)*1,135~ )P@~ 5@~ 5@~  5@~  )E@  )-  )-  )-0( 17 Land............................. ~ 5 #��@?��@0 ( 24 Other current liabilities........ ~ 5< )-~ 5�~ 5V U~ 5~`~ 5 G�~ 5Z�~ 5W~ 5o1A~ 5P$A~ 5�+A~ 5R )- 0!( 25 Loans from shareholders.......... ~ !5p� !)-~ !5(KA~ !55~ !5*f~ !5lkA~ !5} A~ !5h@~ ! 5<@ ! )-~ ! 54�A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5֯Z ")-~ "56~ "5j�~ "5~ "5^~ "5nR~ "5T*A~ " 58~ " 5^>~ " 5�P~ " 5*N " )-"0#( 27 Other liabilities................ ~ #5.� #)-~ #5A~ #5 CA~ #5v�9~ #5QA~ #5A~ #5A~ # 5�"A~ # 5 A~ # 5ΙD~ # 5`A # )-#0$( 28 Net worth........................ ~ $5  $)-~ $5��~ $5j~ $5U�~ $5քZ~ $5~B~ $5F|�~ $ 5vjV~ $ 5c5A~ $ 5�7A~ $ 5&"{ $ )-$0%( 29 Capital stock................... ~ %5QA %)-~ %5:A~ %54�A~ %5P'A~ %5�A~ %5|?A~ %58tA~ % 5� A~ % 5A~ % 5T�A~ % 5qA % )-%0&( 30 Additional paid-in capital...... ~ &5r� &)-~ &5Gl~ &5:E~ &5 DY~ &5� ~ &5�-%~ &5 IA~ & 5A A~ & 5X~2A~ & 5�~ & 5� & )-&0'( 31 Retained earnings, appropriated. ~ '5�A ')-~ '5 @ ')-')*63,368')*51,896~ '5@ ')-~ ' )x@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5j ()-~ (5z~ (5"�~ (5�,[~ (5nA~ (5J~ (5rs~ ( 5~S;~ ( 5@~ ( 5@~ ( 5� ( )-(0)( 33 Less: Cost of treasury stock... ~ )5o� ))-~ )5W1A~ )5wA~ )5\M,A~ )5A~ )5A~ )5@@~ ) 5�6A~ ) 5pI@~ ) 5@~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *5 �6h~ *56�6~ *5�>"~ *5Z3H ~ *5RO�~ *5S ~ *5 ~ *5b�~ * 5f�~ * 5�~ * 5f4�~ * 5�  * )-*0+( 35 Business receipts................ ~ +5-kg~ +52~ +5"~ +5�95 ~ +5ʢ�~ +5= ~ +5 ~ +5�~ + 5:ƹ~ + 5&�~ + 5�~ + 5 + )-+0,( 36 Interest......................... ~ ,5F$"~ ,5"@~ ,5@~ ,5@~ ,5�*@~ ,5@~ ,5@~ ,5@~ , 5 @~ , 5@~ , 5O A~ , 5@@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@-)*4,166-)*1,620 -)*503~ -5!@~ -5@~ -5K@~ -5t@~ - 5@~ - )P@~ - )@s@ - )- - )--0.( 38 Rents............................ ~ .5� A .)*926~ .5@~ .5@~ .5`+@~ .5U@~ .5@~ .5v@~ . 5@~ . 5>@~ . 5@@~ . )O@ . )-.0/( 39 Royalties........................ ~ /5A /)-/)*38,001 /)- /)*9/)*1,506~ /)j@~ /5l@~ / )t@~ / 5&@~ / 50@~ / 5 7@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05H@ 0)-0)*1,184 0)*249 0)*410 0)*183~ 0)z@~ 0)F@~ 0 )a@ 0 )-~ 0 )k@~ 0 )@@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 A1)*5,083~ 15 Z@~ 15@~ 15�@~ 15@~ 15@~ 15@~ 1 5@~ 1 )@~ 1 5P?@ 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*15,870~ 25H�A~ 25�@~ 25@~ 25n@~ 25`s@~ 25@~ 2 5@~ 2 5x@~ 2 5@~ 2 52@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3) @~ 35@~ 350@~ 35@~ 35X@~ 35@~ 3)@@~ 3 )@@~ 3 )\@~ 3 5L@~ 3 5x@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45t@ 4)- 4)- 4)*48 4)*284)~ 4)$@~ 458@~ 4 5D@~ 4 5`@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55j(b~ 55@~ 55ЉA~ 55A~ 558$!A~ 55yA~ 55RA~ 55@@~ 5 5@~ 5 5@@~ 5 5@�~ 5 5@ 5 )-506( 46 Total deductions................... ~ 65le~ 65~�.~ 65-!~ 65>L ~ 65N >~ 65B ~ 65Z]~ 65~܈~ 6 5~ 6 5~~ 6 5��~ 6 5j  6 )-607( 47 Cost of goods.................... ~ 75ºC~ 75{~ 75 #~ 75]�~ 75b~ 75^� ~ 75Z �~ 75V�~ 7 5o"~ 7 5�*~ 7 5nT~ 7 5b 7 )-708( 48 Compensation of officers......... ~ 85�#~ 85DVA~ 85�~ 85\�~ 85�!~ 85�3A~ 85�#1~ 85h! A~ 8 5YA~ 8 5T@~ 8 5W@~ 8 5@[@ 8 )-809( 49 Salaries and wages............... ~ 95��~ 95Z#A~ 95]�~ 95~ 95ZA~ 95j~ 95c~ 95�'A~ 9 5$A~ 9 5� A~ 9 5A~ 9 5СA 9 )-90:( 50 Repairs.......................... ~ :5^~ :5H@~ :5֥@~ :5aA~ :5Ld A~ :5�@~ :5W@~ :5 @~ : 5S@~ : 5@~ : 5L@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5�;G~ ;5Y@~ ;5�%A~ ;5`A~ ;5A~ ;5ж@~ ;50z@~ ;5@@~ ; 5@~ ; 5@~ ; 5~@~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5�[~ <5ȪA~ <5�~ <5�F~ <5.]�~ <5-~ <5"A~ <5_A~ < 5 A~ < 5P@~ < 5A~ < 5�A < )-<0=( 53 Taxes paid....................... ~ =5A�~ =5`@~ =5ҡ ~ =5&WY~ =5ɭ~ =5&O1~ =5+~ =5E A~ = 5�>A~ = 50@~ = 5TA~ = 5@ = )-=0>( 54 Interest paid.................... ~ >5��~ >5@~ >5\�+A~ >5H�A~ >5S#A~ >5�A~ >5A~ >5@@~ > 5@~ > 5@~ > 5�A~ > 58�A > )->0?( 55 Charitable contributions......... ~ ?5@~ ?5@~ ?5@~ ?5+@~ ?5#@~ ?5N@~ ?5O@~ ?5@~ ? 5 @~ ? )t@~ ? )@~ ? 5`@ ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5\A~ @5@~ @5t@~ @5W@~ @5`@~ @5@~ @5@~ @5@~ @ 5b@~ @ 5@~ @ 5`3@~ @ 5�@ @ )-@0A( 57 Depreciation..................... ~ A5g~ A5@�A~ A5Ơ�~ A56\Q~ A5*~ A5�+~ A5"A~ A5�8A~ A 50� A~ A 5H� A~ A 5P@~ A 5A A )-A0B( 58 Depletion........................ ~ B5D@ B)- B)*47 B)-B)*3,363 B)*436~ B)ȃ@~ B5@~ B 5@~ B 5l@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5?A~ C5r@~ C5J.A~ C5A~ C5�"A~ C5@~ C5 F@~ C5;@~ C 5Y@~ C 59@~ C 5@~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�=A~ D5@~ D5A~ D5� A~ D5`m!A~ D5�A~ D5p A~ D5@~ D 5J@~ D 5@~ D 5@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5�.�~ E5`@~ E5z;A~ E5(A~ E5`@A~ E55~ E5$x$A~ E5\ A~ E 5xQ A~ E 5@/@~ E 5� @~ E 5a@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5 �A F)*222~ F5{@~ F5@~ F5@~ F5@~ F5@~ F5E@~ F 5 @~ F 5/@~ F 5A~ F 5 @ F )-F0G( 63 Other deductions................. ~ G5�~ G5mH~ G5�~ G5N�+~ G5v~ G5fX~ G5cJ~ G5< A~ G 5A~ G 5(� A~ G 5 &A~ G 58!A G )-G0H( 64 Total receipts less total deducts.. ~ H5Fx\~ H5�"�@~ H5n�~ H5F~ H5F�~ H5&I~ H56�6~ H5l�A~ H 5@~ H 5v@~ H 5s$~ H 5�� H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-J)~ J)8@~ J 5ԛ@~ J )@ J )-~ J 5ײ@ J )-J0K( 66 Net income (less deficit).......... ~ K5[~ K5�@~ K5�~ K5>F~ K5�~ K5l2A~ K5� +A~ K5yA~ K 5�@~ K 5� @~ K 5u$~ K 5$�� K )-K0L( 67 Net income....................... ~ L5j�~ L5A~ L5R �~ L5o~ L5j~ L5a[~ L5niH~ L5�" A~ L 5dA~ L 5A~ L 5@@~ L 5@-@ L )-L0M( 68 Deficit.......................... ~ M5Vp�~ M5p{A~ M56?�~ M5$A~ M5S~ M5(�A~ M5`NA~ M5x�A~ M 5(�A~ M 5 �@~ M 5&A~ M 5�A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5e�~ N5{A~ N5R�'~ N5/A~ N5F~ N5�38~ N5\x'A~ N5�.A~ N 5@NA~ N 5sA~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O52O)*10,773~ O59A~ O5�A~ O5(j A~ O5b@~ O5@~ O5�1@~ O 5@@~ O )@a@~ O )p@~ O 5,@ O )-O0P( 71 Net operating loss deduction..... ~ P51P)*10,767~ P5<A~ P58�A~ P5 A~ P5@~ P5@~ P5@~ P 5@H@~ P )M@ P )-~ P )@{@ P )-P0Q( 72 Dividends received deduction..... ~ Q5 @~ Q)@~ Q5n@~ Q5@~ Q5`@~ Q)h@~ Q)h@~ Q)@~ Q )y@~ Q )T@~ Q )p@~ Q 5Ƣ@ Q )-Q0R( 73 Income subject to tax.............. ~ R5~ R50@~ R5�-#~ R5,iA~ R5�4/~ R5(A~ R5X�A~ R5 8�@~ R 5o@~ R 5@@~ R 5 N@~ R 5@ R )-R0S( 74 Total income tax before credits.... ~ S5'A~ S5@!@~ S5@~ S5�5@~ S5Z A~ S5�/A~ S51@~ S5@~ S 5 @~ S 5@~ S 5@~ S 5@ S )-S0T( 75 Income tax....................... ~ T5D'A~ T5z@~ T5@~ T5�5@~ T5 A~ T5A~ T5P@~ T5 6@~ T 5@@~ T 5/@~ T 5@~ T 5@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)-U)*1,057~ U)�?~ U5@U)*3,848~ U)x@~ U)C@~ U )v@ U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)-V) V)- V)*6V)~ V)�?~ V5X@~ V 5@~ V )@~ V 5@ V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X) b@ X)- X)- X)- X)- X)-~ X)O@ X)-~ X )T@ X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y58@ Y)-~ Y)`@~ Y)@q@~ Y)s@~ Y)a@~ Y)B@~ Y) o@~ Y )@ Y )- Y )-~ Y )@R@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)*344 Z)*288Z)*4,665~ Z54@~ Z5$@~ Z)@~ Z )\@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�'A~ [5@!@~ [5@~ [5p@~ [5о A~ [5IA~ [5@@~ [5A@~ [ 5@@~ [ 5@~ [ 5@~ [ 5@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 � A ])-~ ]5 @])*7,330~ ]5@~ ]5@~ ]5@~ ]5@~ ] 5O@~ ] 5@~ ] 5@ ] )- ] )-]0^%( 84 Corporation's own stock.......... ^**1,778 ^*- ^*- ^*- ^**16 ^*-~ ^*8@~ ^6d@~ ^ *@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������