\pgldobl00 f`l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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 #|AU} (}  }  `l@@#@1@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /21*Construction: Specialty 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 238220# #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.................. ~ 5m@~ 5@~ 5@~ 5@~ 5|@~ )8@~ )g@~ )@@~ ) @~ )@ )** )** )- 0 ( 2 Total assets....................... ~ 5b )-~ 5O~ 5~ 5'~ 5r~ 5LpDA~ 5V1A~ 5%~ 5Nu )** )** )- 0 ( 3 Cash............................. ~ 5|{PA )-~ 5jQ~ 5 $A~ 5tC~ 5{A~ 5$A~ 5 @~ 5@~ 5h A )** )** )- 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5(J3A~ 5&D~ 5@~ 5#BA~ 57A~ 5n3+~ 5LA~ 54A )** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*11,702 )*2,243~ 59@~ 5@~ 5@~ 5w@~ 5ا@~ 5`@ )** )** )- 0( 6 Inventories...................... ~ 54A )-~ 5h~A~ 5(| A~ 5pA~ 5@~ 5%@~ 5@@~  5@[@~  5@  )**  )**  )-0( 7 U.S. govt. obligations, total.... )*10,586 )- )- )-)*2,713 )-~ 5@~ )9@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*41,050 )-)*8,404 )- )- )-~ 5@~ 5@@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5J )-~ 5A~ 5H#A~ 5η+~ 54"A~ 5A~ 55@~  5@~  5TA  )**  )**  )-0( 10 Loans to shareholders............ ~ 58$A )-~ 5A~ 5@~ 5@~ 5 @~ 5@~ 5@~  )(@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )-)*13,380)*4,951~ )y@~ 5@~ )k@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5C )-~ 5xWA~ 5@~ 5J A~ 5xA~ 5v@~ 5A~  5@~  5`@  )**  )**  )-0( 13 Depreciable assets............... ~ 5 > )-~ 5 d~ 5y~ 5~ 5#2A~ 5&'~ 5vA~  5@~  5{A  )**  )**  )-0( 14 Less: Accumulated depreciation ~ 56M )-~ 5X~ 5W~ 5~ 5'A~ 5xA~ 5A~  5@~  5@AA  )**  )**  )-0( 15 Depletable assets................ ~ )؀@ )- )- )- )-~ )؀@ )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )q@ )- )- )- )-~ )q@ )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-~ 5 @~ 5@<@~ 5@~ 5@~ 5.@~ 5@~  59@~  5@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5SA )-~ 5A~ 5@1@~ 5`@~ 5@~ 5P@~ 5"@~  5@~  5&  )**  )**  )-0( 19 Less: Accumulated amortization ~ 5A )-~ 5P@~ 5@~ 5@~ 5@~ 5t@~ )@~  5@~  5 A  )**  )-  )-0( 20 Other assets..................... ~ 5@c )-~ 5@~ 5@~ 5`@~ 5@~ 5(@~ 5~  5@~  5@^  )**  )**  )-0( 21 Total liabilities.................. ~ 5b )-~ 5O~ 5~ 5'~ 5r~ 5LpDA~ 5V1A~  5%~  5Nu  )**  )**  )-0( 22 Accounts payable................. ~ 5N~ )-~ 5,A~ 5!A~ 5=A~ 5\0A~ 5N;/~ 5mA~  58A~  5A  )**  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5?A )-~ 5%~ 5 A~ 5!A~ 5(b A~ 5`A~ 5 G@~  5-@~  5&A  )**  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5(( )-~ 5VA~ 5/A~ 53A~ 5=~ 5p#~ 5kA~ 5w@~ 5m&A )** )** )- 0!( 25 Loans from shareholders.......... ~ !51A !)-~ !5)~ !5@~ !5A~ !5UA~ !5`F@~ !5@8@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "55A~ "5sA~ "5o(A~ "5A~ "5ЫA~ "5 A~ " 5 @~ " 5W@ " )** " )- " )-"0#( 27 Other liabilities................ ~ #5JT #)-~ #5@~ #5@~ #5&A~ #5`@~ #50f@~ #5@@~ # 5@@~ # 56 # )** # )** # )-#0$( 28 Net worth........................ ~ $5 $)-~ $54A~ $5K~ $5݋~ $55A~ $5-5~ $5/@~ $ 5A~ $ 5`@ $ )** $ )** $ )-$0%( 29 Capital stock................... ~ %5ڡI %)-~ %5dA~ %5@~ %5;A~ %5 @~ %5A~ %5]@~ % 5`@~ % 5A % )** % )** % )-%0&( 30 Additional paid-in capital...... ~ &58q?A &)-~ &5 A~ &5H@~ &5( A~ &5pA~ &5HA~ &5P8~ & 5?@~ & 5.N & )** & )** & )-&0'( 31 Retained earnings, appropriated. ')*37,726 ')-')*1,238')*22,709')*13,700 ')-~ ')B@ ')-~ ' )E@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5VV> ()-~ (5ZI~ (5@~ )5@~ )5 @~ ) 5@~ ) 5 X@ ) )** ) )** ) )-)0*( 34 Total receipts..................... ~ *5t@~ *5vG~ *5 r~ *5c~ *5-x~ *5ϱ~ *5~ *5r~ * 5jY~ * 52( * )** * )** * )-*0+( 35 Business receipts................ ~ +5.!~ +5D~ +5k~ +5Z_~ +5Yp~ +5 ӯ~ +5:~ +5~ + 5sY~ + 5*& + )** + )** + )-+0,( 36 Interest......................... ~ ,5(@~ ,) @~ ,5@~ ,5@~ ,5@~ ,5*@~ ,5"@~ ,5@~ , )O@~ , 5@ , )** , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)u@ -)*924 -)- -)*437~ -)3@~ -)@~ -)@~ - )@S@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*2,738.)*4,986.)*13,086.)*2,474~ .5|@~ .)@~ . )0@~ . )\@ . )- . )** . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)-~ /)@P@ /)-~ /)L@ / )-~ / 5j@ / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)*668 0)*70)*3,156 0)*27~ 0)@~ 0)L@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15^@ 1)-1)*37,1931)*4,122~ 15k@ 1)*828~ 1)p@~ 1) @ 1 )-~ 1 5@ 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25Q@2)*3,783~ 25@@~ 25@@~ 25@~ 25B@~ 25@~ 2)P@~ 2 )R@~ 2 )^@ 2 )- 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*331 3)*825~ 35@ 3)*363~ 3)[@~ 3)R@ 3 )-~ 3 ),@ 3 )- 3 )** 3 )-304( 44 Dividends, foreign corporations..  4)*297 4)- 4)- 4)- 4)*14 4)-~ 4)q@ 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 554A5)*38,467~ 55@~ 55@~ 55i@~ 55@~ 55`p@~ 55@~ 5 )`@~ 5 5S@ 5 )** 5 )** 5 )-506( 46 Total deductions................... ~ 65~m~ 65D02A~ 6544~ 65V~ 65c~ 65Z~ 65YA~ 65IA~ 6 5zX~ 6 5Ω4 6 )** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75~~ 75P~"A~ 75$~ 75܅~ 75!~ 75*~ 75>}M~ 75Z~ 7 5ND~ 7 5^NA 7 )** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85Ҡ8)*52,127~ 85`~ 85.u%~ 85:~ 85p?A~ 85(A~ 85{@~ 8 5@~ 8 5@ 8 )** 8 )** 8 )-809( 49 Salaries and wages............... ~ 95a~ 95jA~ 951JA~ 95<)A~ 95X~ 95#~ 95bA~ 95A~ 9 5@~ 9 58 A 9 )** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5sA~ :5F@~ :5A~ :5@~ :5 @~ :5@i@~ :5@~ :5?@~ : 5@~ : 5*@ : )** : )** : )-:0;( 51 Bad debts........................ ~ ;5PA;)*2,296~ ;5@X@~ ;5 M@~ ;5@~ ;5f@~ ;5@~ ;5-@~ ; )n@~ ; 5@ ; )** ; )** ; )-;0<( 52 Rent paid on business property... ~ <5&i~ <5@x@~ <5VJ*~ <5*A~ <5@A~ <5@~ <5@~ <5@~ < 5n@~ < 5@ < )** < )** < )-<0=( 53 Taxes paid....................... ~ =5~ =5@@~ =5.A~ =5d)A~ =5#~ =5X A~ =5A~ =5@~ = 5@~ = 5A = )** = )** = )-=0>( 54 Interest paid.................... ~ >5fA~ >5׾@~ >5P A~ >5 /@~ >5 \@~ >5K@~ >5@~ >5@@~ > 5@~ > 5@ > )** > )** > )->0?( 55 Charitable contributions......... ~ ?5 @ ?)-~ ?50@~ ?5@~ ?5@~ ?5@~ ?54@~ ?)c@~ ? )&@~ ? 5x@ ? )- ? )** ? )-?@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..................... ~ @5 @@)~ @5@~ @5@~ @5@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@ @ )** @ )** @ )-@0A( 57 Depreciation..................... ~ A5t6A~ A5@~ A5κ'~ A5}A~ A5,/A~ A5hnA~ A5c@~ A5U@~ A 5!@~ A 5 @ A )** A )** A )-A0B( 58 Depletion........................  B)*946 B)*13 B)*925 B)- B)- B)- B)-~ B)"@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5~"~ C5n@~ C5\A~ C5{@~ C5@@~ C5@~ C5l@~ C5@~ C 5@~ C 5@ C )** C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5DAD)*7,747~ D5P@~ D5pr@~ D5 @~ D5@~ D5 @~ D5@~ D 5@~ D 5@ D )** D )** D )-D0E( 61 Employee benefit programs........ ~ E5nE)*7,280~ E586A~ E5x{A~ E5|A~ E58A~ E5A~ E5@~ E 5@~ E 5@ E )** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5`$AF)*34,719 F)*796 F)*788~ F5@~ F5@~ F5@~ F5d@~ F )"@~ F 50@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5.q~ G5A~ G5~ G5-~ G5~M~ G5ďA~ G5(t A~ G5`E@~ G 5U@~ G 5 A G )** G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5Fl~ H5~ H5,/A~ H5 A~ H59A~ H5 A~ H5@~ H5@~ H 5@~ H 58 H )** H )** H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)~@ J)- J)- J)- J)- J)-~ J)@ J)- J )-~ J )~@ J )- J )** J )-J0K( 66 Net income (less deficit).......... ~ K5k~ K5@~ K5$/A~ K5 A~ K53A~ K5 A~ K5@~ K5@~ K 5w@~ K 5 K )** K )** K )-K0L( 67 Net income....................... ~ L5U~ L5@~ L5]~ L5sA~ L5~H ~ L5EA~ L5`A~ L5`@~ L 5@"@~ L 5@ L )- L )** L )-L0M( 68 Deficit.......................... ~ M5|P~ M5@@~ M5LnA~ M5@~ M5*A~ M5@Z@~ M5R@~ M5@>@~ M 5@~ M 5 A M )** M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5v~z~ N)z~ N5-A~ N50=A~ N5A~ N5? A~ N5Y@~ N5 B@~ N 5@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5XA~ O)r@~ O5`@~ O5W@~ O5P@~ O5@~ O5@~ O)J@ O )-~ O )pv@ O )- O )** O )-O0P( 71 Net operating loss deduction..... ~ P5A~ P)r@~ P5@~ P5@~ P5@P)*2,054~ P5@ P)- P )-~ P )u@ P )- P )** P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)*216 Q)*577~ Q5֧@ Q)*254~ Q)V@~ Q)J@ Q )-~ Q )$@ Q )- Q )** Q )-Q0R( 73 Income subject to tax.............. ~ R5DAR)*6,009~ R5@~ R5@~ R5A~ R5`@~ R5@~ R5@~ R 5Y@~ R 5'@ R )- R )** R )-R0S( 74 Total income tax before credits.... ~ S5@@ S)*585~ S5W@~ S5@~ S5 @~ S5@~ S5U@~ S5@~ S 5@~ S 5@ S )- S )** S )-S0T( 75 Income tax....................... ~ T5 @ T)*901~ T5W@~ T5@~ T5C@~ T5o@~ T5@~ T5@~ T 5@~ T 5@ T )- T )** T )-T0U( 76 Alternative minimum tax.......... ~ U5@~ U)? U)- U)-U)*1,433 U)*710~ U) h@~ U)@V@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)- V)-~ V5@ V )- V )- V )- V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)_@ Y)-~ Y)H@~ Y),@~ Y)J@ Y)-~ Y)$@ Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*721 Z)- Z)- Z)- Z)*321 Z)*115~ Z)m@ Z)- Z )-~ Z )G@ Z )- Z )** Z )-Z0[( 82 Total income tax after credits..... ~ [5PD@ [)*585~ [5>@~ [5l@~ [5`@~ [5@~ [5@~ [5@~ [ 5@~ [ 5߼@ [ )- [ )** [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 y@ ])-])*8,915])*6,725])*7,831~ ]5(@~ ]5S@~ ]5H@ ] )-~ ] )`k@ ] )- ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^*@t@ ^*- ^*- ^*- ^*- ^*-~ ^*@t@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "