\plxalto00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0`d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . //1'Construction: Construction of buildings0g_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 236# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5HA~ 5@@~ 5P@~ 5@~ 5X@~ 5Ĥ@~ 5@~ )z@~ )g@~ )S@~ )@@~ )@@~ )@ 0 ( 2 Total assets....................... ~ 5>Kq< )-~ 5j?~ 5*~ 5'H ~ 5.j~ 5r#~ 5"br~ 5Ʃ ~ 5r~ 5~ 5~ 5  0 ( 3 Cash............................. ~ 5.p )-~ 5s~ 5vu~ 5FG~ 5:U~ 5v~ 5Z/o~ 5f~ 5G~ 5 D~ 5Ҿ~ 5( 0 ( 4 Notes and accounts receivable.... ~ 5>  )-~ 5J|~ 5\~ 5~ 5[~ 5r3~ 5f~ 56T~ 5zŢ~ 5HA~ 5#x~ 5(5 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*57,030 )*5,222~ 5@~ 5r@~ 5@U@~ 5@~ 5-@~ 5I@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5fc )-~ 5v~ 5(~ 5"~ 5k~ 5.>~ 5v~  5*~  5N~  5N`i~  5V~  5 0( 7 U.S. govt. obligations, total.... ~ 5A )- )*428)*1,138)*68,491 )*535~ 5@~ 5@@~  5@  )-~  5A~  5`@~  )@0( 8 Tax-exempt securities............ ~ 5 A )- )*78 )*270)*27,534~ 5@~ 5@~ 5@~  5t@~  5t@~  5@~  5@~  )`n@0( 9 Other current assets............. ~ 5 )-~ 5m5A~ 5{~ 5j~ 5|~ 5Z~ 5~  5Vr~  5|X/A~  5?~  5|PA~  5>"`0( 10 Loans to shareholders............ ~ 5ꆾ )-~ 5(A~ 5A~ 5@1A~ 58A~ 58A~ 5@~  5@~  5@~  5@~  5`@~  58@0( 11 Mortgage and real estate loans... ~ 5 )-~ 5@~ 50(@~ 5xA~ 50A~ 5pI@~ 5 @~  5D@~  50A~  5A~  5F-"~  5i0( 12 Other investments................ ~ 59 )-~ 5^J*~ 5&~ 5 ~ 5`<-A~ 5:Ij~ 5I~  5/,A~  5֓?~  5.0N~  5m~  5:G0( 13 Depreciable assets............... ~ 58'  )-~ 5"=~ 5:~ 5d5~ 5~ 5 ~ 5^j~  5(s~  58A~  5N~  5~  5n40( 14 Less: Accumulated depreciation ~ 5 )-~ 52~ 5n~ 5>O~ 5~ 5 1q~ 5 1~  53~  5N2~  5-A~  52A~  5hAA0( 15 Depletable assets................ ~ 5@ )- )*516 )- )-~ )@~ 5@~ )@  )-~  5t@~  5@~  5C@~  5@0( 16 Less: Accumulated depletion... ~ 5O@ )- )- )- )-~ )@~ 5p@~ )$@  )-~  )@~  5,@~  5@  )-0( 17 Land............................. ~ 5T ^A )-~ 5'~ 5&%~ 57A~ 54A~ 5*~ 5ЛA~  5A~  5_A~  54A~  5K~  57,A0( 18 Intangible assets (Amortizable).. ~ 5" )-~ 5 @~ 5p@~ 5(g A~ 5@@~ 5@~ 5E@~  5@~  58@~  5XA~  5@`,A~  50( 19 Less: Accumulated amortization ~ 5m"A )-~ 5@~ 5ȵ@~ 5 @~ 5@~ 5/@~ 5@~  5S@~  5]@~  5h@~  5@A~  5G A0( 20 Other assets..................... ~ 5 )-~ 5K@~ 5X A~ 59~ 5!A~ 5 A~ 5pBA~  5F A~  5A~  5sA~  5@~  5[0( 21 Total liabilities.................. ~ 5>Kq< )-~ 5j?~ 5*~ 5'H ~ 5.j~ 5r#~ 5"br~  5Ʃ ~  5r~  5~  5~  5 0( 22 Accounts payable................. ~ 5ډ  )-~ 5e9A~ 5Ά~ 5~ 5V~ 5Ք~ 5rb~  5޷~  5悛~  5~  52~  5x0( 23 Mort, notes, and bonds under 1 yr ~ 5n۸ )-~ 5zG~ 5EA~ 5h~ 5V~ 5V~ 5Vgu~  57A~  5NR~  5N3~  5.~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5N4j~ 5,?A~ 5 ~ 5 2~ 5r~ 5}}~ 5w~ 5.n~ 5z\~ 5F:~ 5. 0!( 25 Loans from shareholders.......... ~ !5n !)-~ !5`EA~ !5M~ !5KA~ !51"~ !5V(~ !5(A~ ! 5wA~ ! 5^@~ ! 5Q@~ ! 5!~ ! )D@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ru  ")-~ "5ʩ~ "5 AA~ "5~ "5ž~ "5ݣ~ "56+x~ " 5l~ " 5ab~ " 5n{~ " 5) ~ " 5~P"0#( 27 Other liabilities................ ~ #5ª #)-~ #5` @~ #50A~ #5&8~ #5N:~ #5%A~ #5ֈ#~ # 5dA~ # 5*A~ # 5p$A~ # 5ug~ # 5}A#0$( 28 Net worth........................ ~ $5 $)-~ $5Y~ $5w~ $5.Z:~ $5F~ $5l~ $5vq~ $ 5~ $ 5@~ $ 5n~ $ 5~ $ 57$0%( 29 Capital stock................... ~ %56 %)-~ %50(A~ %5A~ %5T$A~ %5,A~ %5"~ %5A~ % 5@~ % 5@~ % 5\A~ % 5.A~ % 5@@%0&( 30 Additional paid-in capital...... ~ &5i &)-~ &54l~ &5ZA~ &5F~ &5=~ &5*A~ &5^V#~ & 5$A~ & 5̦!A~ & 51A~ & 5uRA~ & 5I&0'( 31 Retained earnings, appropriated. ~ '50@ ')-')*44,876')*15,688')*5,636')*3,069~ '5@@~ '5@~ ' ) t@~ ' )`i@~ ' ) @~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5^1  ()-~ (5/~ (5,B6A~ (5v~ (5t~ (5;~ (52~ ( 5#~ ( 5ڷ~ ( 5 ~ ( 5Z~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5 ))-~ )5@~ )5A~ )5 A~ )5@@~ )5HLA~ )5G@~ ) 5@~ ) 5`@~ ) 5HA~ ) 5 ~ ) 5,DA)0*( 34 Total receipts..................... ~ *5Hr~ *5>~ *5\~ *5p~ *5D~ *5z?y ~ *5J ~ *5B~ * 5~ * 5|~ * 5.7~ * 5b ~ * 5V *0+( 35 Business receipts................ ~ +5ċp~ +5J~ +5,~ +5Z5c~ +5ʩ~ +5ވ] ~ +5 ~ +5\~ + 5v~ + 5n'~ + 5}~ + 5ܭ ~ + 5h +0,( 36 Interest......................... ~ ,5.A~ ,52@~ ,5@@~ ,5@~ ,5K@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5 @~ , 5 I@~ , 5SA~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5{A~ -5@ -)*693 -)*14~ -5ȣ@~ -5r@~ -58@~ -51@~ - 5z@~ - 5@~ - 5@@~ - 5N@~ - 5@-0.( 38 Rents............................ ~ .5&!A~ .5 @~ .5@~ .5@@~ .5@~ .5@~ .5@~ .5@~ . 5` @~ . 5 @~ . 5@~ . 5c@~ . 5K@.0/( 39 Royalties........................ ~ /581 A /)- /)- /)- /)*1 /)*7/)~ /)@~ / )`@~ / )@r@~ / 5G@~ / 5A~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05"@ 0)-0)*1,614 0)*5300)*20,347 0)*157~ 0)@@~ 0) }@~ 0 )P@~ 0 )Ќ@~ 0 )p@~ 0 )9@~ 0 )&@001( 41 Net L-T cap gain less net ST loss ~ 15A1)*30,213~ 15@~ 15A@~ 15@~ 15T@~ 155@~ 15@~ 1 5@~ 1 5@~ 1 5 @~ 1 5@~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25A2)*21,786~ 25@~ 25@~ 25 @~ 25@4@~ 25@@~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5o@~ 2 5t@203( 43 Dividends, domestic corporations. ~ 35@ 3)*2163)*1,017~ 3)X@~ 35U@~ 3)@~ 35@~ 3)`@~ 3 )@~ 3 )|@~ 3 5 @~ 3 5@~ 3 50F@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)*424 4)- 4)*73 4)-~ 4)\@~ 45H@ 4 )-~ 4 )4@~ 4 5@ 4 )-~ 4 5h@405( 45 Other receipts................... ~ 55z`~ 55$A~ 55(~ 55`nA~ 55@*%A~ 55A~ 55CA~ 55A~ 5 5ؿ A~ 5 5<A~ 5 5@kA~ 5 5'A~ 5 5Ra506( 46 Total deductions................... ~ 65qn~ 65~ 65~ 65O~ 65p~ 658 ~ 65 ~ 65j~ 6 5B~ 6 5~~ 6 5y~ 6 5N ~ 6 5^ 607( 47 Cost of goods.................... ~ 75.c[~ 75~ 75~P ~ 75j~ 75Md~ 75D~ 75 ~ 75d~ 7 5&c~ 7 5>~ 7 5Z~ 7 5 ~ 7 5B708( 48 Compensation of officers......... ~ 85F7Z~ 85pE@~ 85GA~ 85C~ 85>~ 85T'A~ 85~0~ 85 tA~ 8 5 A~ 8 5x|A~ 8 5FA~ 8 5@A~ 8 5A809( 49 Salaries and wages............... ~ 95"00~ 95A~ 95^d~ 95/A~ 95FA~ 95:~ 95~M~ 95,$A~ 9 5%A~ 9 5&4)~ 9 56+~ 9 5݉~ 9 590:( 50 Repairs.......................... ~ :5-A~ :5@~ :5@ A~ :5@~ :5\A~ :5S@~ :5<@~ :5@~ : 5`@~ : 5@@~ : 5@~ : 5@~ : 5$A:0;( 51 Bad debts........................ ~ ;5A~ ;5 @~ ;5F@~ ;5@'@~ ;5|@~ ;5@@~ ;5@~ ;5@~ ; 5*@~ ; 5@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <56~ <5R@~ <5F8~ <5x+A~ <5d#A~ <58% A~ <5A~ <5A~ < 5pA~ < 5@~ < 5X@~ < 5P-A~ < 5ZA<0=( 53 Taxes paid....................... ~ =5Ν8~ =5 @~ =52A~ =58A~ =58~ =5A~ =58A~ =5pA~ = 5A~ = 5ȊA~ = 5p A~ = 5A~ = 5tN$A=0>( 54 Interest paid.................... ~ >5S~ >5@~ >5A~ >5pA~ >5 A~ >5}@~ >56A~ >5@~ > 5@~ > 5p@~ > 50A~ > 5'~ > 58"A>0?( 55 Charitable contributions......... ~ ?5`d@ ?)*177~ ?5Q@~ ?5@~ ?51@~ ?5:@~ ?5-@~ ?5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5A~ @5@~ @5@~ @5@~ @5D@~ @5d@~ @5ɴ@~ @5@~ @ 5!@~ @ 5@~ @ 5@~ @ 5A~ @ 5,@@0A( 57 Depreciation..................... ~ A5:~ A5@~ A5n5~ A5A~ A51~ A5A~ A5dA~ A5XrA~ A 5A~ A 5`C@~ A 5M A~ A 5A~ A 5HHAA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)*6~ B)C@~ B)@~ B)t@~ B )@~ B )`@~ B 5@~ B )py@~ B )L@B0C( 59 Advertising...................... ~ C5\~ C5@~ C5BA~ C5`-A~ C5A~ C5`@~ C5p@~ C5 @~ C 5 @~ C 57@~ C 5P@~ C 58A~ C 5lAC0D( 60 Pension, prof sh, stock, annuity. ~ D5VC~ D5@~ D5$ A~ D5 V@~ D5p A~ D5z@~ D5p@~ D5V@~ D 5@~ D 5@~ D 5@~ D 5@~ D 5p@D0E( 61 Employee benefit programs........ ~ E5.p~ E5\@~ E5#A~ E5hA~ E5A~ E5A~ E5A~ E5p@~ E 5@@~ E 5@@~ E 5-@~ E 5?A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5AF)*5,746~ F5@~ F5@~ F5~@~ F5@~ F5&@~ F5h@~ F 5@~ F )y@~ F 5I@~ F 5r@~ F 5@F0G( 63 Other deductions................. ~ G5~ G5"~ G5 A~ G5j.N~ G5~~ G58~ G5FC~ G5%~ G 5PwA~ G 5;A~ G 5 %A~ G 5fwf~ G 5ۊG0H( 64 Total receipts less total deducts.. ~ H56&~ H5@~ H59A~ H5 ~ H5֧g~ H5@~ H5MT~ H5l,A~ H 5%A~ H 5A~ H 5!~ H 5~ H 5yH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... J)*6,273 J)- J)*4 J)- J)- J)-~ J)j@ J)-~ J )@~ J )k@~ J )@~ J 5@~ J 5@J0K( 66 Net income (less deficit).......... ~ K5NZ~ K5`@~ K5.f~ K5~ ~ K59A~ K5P@~ K54A~ K5\9~ K 5N5+~ K 5(]-A~ K 5 ~ K 5jܶ~ K 5K0L( 67 Net income....................... ~ L5jI~ L5̚A~ L5LGA~ L5zI~ L5Դ~ L5ցQ~ L5~b~ L5(A~ L 5)A~ L 5z@~ L 5&-~ L 5W~ L 5L0M( 68 Deficit.......................... ~ M5z,~ M5 A~ M5vS~ M5(~ M5jTM~ M51A~ M5 A~ M52@~ M 5A~ M 5@~ M 5pA~ M 5zA M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5 O~ N5{A~ N5p=A~ N5, A~ N54t6A~ N5T.A~ N5J2A~ N5`)A~ N 5%A~ N 52~ N 5A~ N 5$A N )-N0O( 70 Statutory special deductions, total ~ O5AO)*34,327~ O5A~ O5@~ O5 A~ O5`!@~ O56@~ O5@~ O 5\@~ O 5@D@~ O 5@~ O 5A~ O 5h AO0P( 71 Net operating loss deduction..... ~ P5.AP)*34,158~ P5A~ P5@~ P5A~ P5@~ P5N@~ P5F@~ P 5D@~ P 5@~ P 5@~ P 5A~ P 5@5AP0Q( 72 Dividends received deduction..... ~ Q5`@ Q)*168Q)*1,002~ Q)p@~ Q5D@~ Q)x@~ Q5@~ Q)u@~ Q )x@~ Q )t@~ Q 5@~ Q 5@~ Q 54@Q0R( 73 Income subject to tax.............. ~ R5R~ R5@~ R5XA~ R5p)A~ R5t@A~ R5\@~ R5X A~ R50kA~ R 5@~ R 5 @~ R 5A~ R 5~ R 5R0S( 74 Total income tax before credits.... ~ S5:%~ S5ި@~ S5@~ S5z@~ S5`;A~ S5?@~ S5@~ S5`@~ S 5`0@~ S 5 @~ S 5@~ S 5\?*A~ S 56^S0T( 75 Income tax....................... ~ T5=~ T56@~ T5@@~ T5@~ T5hA~ T5 @~ T5@~ T5`\@~ T 5 @~ T 5@~ T 5p_@~ T 5.g4~ T 56^T0U( 76 Alternative minimum tax.......... ~ U5@~ U)|@~ U)6@ U)*315~ U5ě@~ U5@~ U)Ѕ@~ U)p|@~ U )p@~ U )@~ U )@~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5&@ V)- V)- V)*13 V)*4 V)-~ V)@~ V5L@~ V )m@~ V )S@ V )-~ V )@e@~ V 5@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. ~ X5@ X)- X)- X)- X)-X) X)- X)- X )- X )- X )- X )-~ X 5@X0Y( 80 General business credit............ ~ Y5q@Y)~ Y)*@~ Y).@~ Y)@~ Y)@~ Y)P|@~ Y)`e@~ Y ) k@~ Y )n@~ Y )^@~ Y 5֡@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)-Z)*1,411 Z)-Z)*1,057 Z)*330~ Z)(@~ Z)L@~ Z )@~ Z )@\@ Z )-~ Z )@ Z )-Z0[( 82 Total income tax after credits..... ~ [5zl~ [5ި@~ [55@~ [5r@~ [5A~ [5 @~ [5@~ [5@~ [ 5@~ [ 5P@~ [ 5`@~ [ 5p&*A~ [ 5h6A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5&I])*1,286~ ]5@S@])*24,717~ ]5p@~ ]5@~ ]5@W@~ ]5@~ ] 5@D@~ ] 5v@~ ] 5@~ ] 5@~ ] 5'A]0^%( 84 Corporation's own stock.......... ~ ^6N@ ^*- ^*- ^*- ^*-~ ^*h@~ ^6@~ ^6@ ^ *- ^ *-~ ^ 6@~ ^ 6 @ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "