\pgldobl00 f^lP )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 #|AC #|AU} (}  }  ^l@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 =@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ ) u@~ )b@~ )N@~ );@~ )=@~ )@ 0 ( 2 Total assets....................... ~ 5&/ )-~ 5Y~ 5!\A~ 5*OX~ 5vW~ 5~ 5&)~ 5&zh~ 5$D~ 5 I~ 5r~ 5  0 ( 3 Cash............................. ~ 5d )-~ 5#|~ 5NP~ 5ް~ 5I~ 5(~ 5^A_~ 5ʚ[~ 5.<~ 55~ 5m~ 5( 0 ( 4 Notes and accounts receivable.... ~ 5Rl  )-~ 5ZSD~ 5VIC~ 5ЛRA~ 5*f~ 5T~ 5&B~ 5~ 5~~ 5~ 5`P~ 5(5 0 ( 5 Less: Allowance for bad debts. ~ 5\A )- )*56,996 )*3,686~ 5-@~ 5%@~ 5@~ 5c@~ 5J@~ 5X@~ 5S@~ 5 @~ 5@ 0( 6 Inventories...................... ~ 5ne  )-~ 5VC[~ 5J.~ 5R*~ 5~ 5y~ 5~  5v~  5rk~  5?f~  5)F~  5 0( 7 U.S. govt. obligations, total.... ~ 5A )- )-)*1,138 )- )-~ 5@~ 5@@~  5@  )-~  5A~  5`@~  )@0( 8 Tax-exempt securities............ ~ 5(A )- )*9 )*270)*26,427~ 5@~ 5@~ 5@@~  5@~  5t@~  5@~  5@~  )`n@0( 9 Other current assets............. ~ 5Bt )-~ 5`+A~ 5A~ 5vc~ 5 }~ 5ֶ~ 5`~  5 Y~  5tu+A~  5+A~  5hHA~  5>"`0( 10 Loans to shareholders............ ~ 5 .J~  5C~  5ʤ~  5L~  5n40( 14 Less: Accumulated depreciation ~ 5V )-~ 5'~ 5&:Q~ 5vx~ 5@~ 5>T~ 5v!~  5 ~  5~$~  5<(A~  5vD~  5hAA0( 15 Depletable assets................ ~ 50@ )- )*516 )- )- )-~ 5@~ )@  )-~  )@~  5@~  5@~  5@0( 16 Less: Accumulated depletion... ~ 5c@ )- )- )- )- )-~ 5p@ )-  )-~  ) r@~  5,@~  5@  )-0( 17 Land............................. ~ 5\TA )-~ 5@~ 5dA~ 5]'~ 5A~ 5A~ 5 A~  5pK A~  5A~  5A~  52A~  57,A0( 18 Intangible assets (Amortizable).. ~ 5X )-~ 5'@~ 5@~ 5 &A~ 5@~ 5 +@~ 5@~  5"@~  5 @~  5cA~  5$)A~  50( 19 Less: Accumulated amortization ~ 5A )-~ 5v@~ 5@@~ 5 i@~ 5T@~ 5@~ 5@~  5@~  5@~  5#@~  5A~  5G A0( 20 Other assets..................... ~ 5ZL' )-~ 55@~ 5@~ 5X_%A~ 5SA~ 5@%A~ 50A~  5`@~  5-@~  54:A~  50,A~  5[0( 21 Total liabilities.................. ~ 5&/ )-~ 5Y~ 5!\A~ 5*OX~ 5vW~ 5~ 5&)~  5&zh~  5$D~  5 I~  5r~  5 0( 22 Accounts payable................. ~ 5Zd )-~ 5t1~ 5(Q~ 5"~ 5>Y~ 5w;~ 5~  5¾~  5C}~  58{?A~  5V~  5x0( 23 Mort, notes, and bonds under 1 yr ~ 5.? )-~ 5L~ 54A~ 5W~ 5~ 5z~ 56a~  5kV~  5%O~  5v(A~  5.~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5"I  )-~ 5k(A~ 5@~ 5]~ 5Z~ 5~ 5Jd~ 5*Q]~ 5H6A~ 5P-3A~ 5Z~ 5. 0!( 25 Loans from shareholders.......... ~ !52@ !)-~ !5.<~ !5pA~ !5f~ !5DA~ !5)A~ !5 A~ ! 5H"A~ ! 5w@~ ! 5p@~ ! 5DA~ ! )D@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5T  ")-~ "5^~ "5EE~ "5T ~ "5&\~ "5:#g~ "5JN~ " 5>~ " 5@E~ " 5.Vj~ " 5vZ~ " 5~P"0#( 27 Other liabilities................ ~ #5j* #)-~ #5l@~ #5 A~ #5paA~ #53~ #5`rA~ #5ZA~ # 50hA~ # 5 A~ # 5["A~ # 5[T~ # 5}A#0$( 28 Net worth........................ ~ $5` $)-~ $5r~ $5vax~ $5惓~ $5~ $52=~ $5~ $ 5L~ $ 5~ $ 5~ $ 5fx~ $ 57$0%( 29 Capital stock................... ~ %5=EA %)-~ %5 A~ %5E@~ %5 *A~ %5A~ %5TA~ %5` @~ % 5 @~ % 50@~ % 5@~ % 5.i1~ % 5@@%0&( 30 Additional paid-in capital...... ~ &5nn &)-~ &53A~ &5(.A~ &5(~ &5"A~ &5A~ &5A~ & 5A~ & 5A~ & 5pm*A~ & 5~ & 5I&0'( 31 Retained earnings, appropriated. ~ '58@ ')-')*5,582 ')-')*5,636 ')-~ '5@~ '5(@~ ' ) t@~ ' )`i@~ ' )]@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5`  ()-~ (5 A~ (5o~ (5h^~ (5r~ (5(PA~ (5j$~ ( 56}~ ( 5*)~ ( 5~ ( 5~ ( 5(0)( 33 Less: Cost of treasury stock.. ~ )5r ))-~ )5@~ )5&A~ )5A~ )5H@~ )5]@~ )5@~ ) 5@~ ) 5L@~ ) 5q A~ ) 5G7A~ ) 5,DA)0*( 34 Total receipts..................... ~ *5{\~ *5~ *5VJ ~ *5Rj~ *5':~ *5 ~ *5& ~ *56~ * 5r2~ * 5nMF~ * 5i~ * 54 ~ * 5V *0+( 35 Business receipts................ ~ +5AZ~ +58?A~ +5Jܵ ~ +5%_~ +5~ +5>~ +5 ~ +5~ + 5j"~ + 5*/~ + 52,~ + 5ޣ ~ + 5h +0,( 36 Interest......................... ~ ,5f[7~ ,5@~ ,5@~ ,5'@~ ,5_@~ ,5J@~ ,5@:@~ ,5@~ , 5@~ , 5@~ , 5b@~ , 5GA~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5o@~ -5@ -)*136 -)*13-)*2,478~ -5@~ -5@~ -5@~ - 5>@~ - )0@~ - 5@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5A .)-.)*13,386~ .5h@~ .5@@~ .5}@~ .5@~ .5l@~ . 5s@~ . 5@@~ . 5P@~ . 5c@~ . 5K@.0/( 39 Royalties........................ ~ /5' A /)- /)- /)- /)*1 /)*7/)~ /)@~ / )`@ / )-~ / 5B@~ / 5A~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)-0)*1,614 0)*5300)*6,441 0)*142~ 0) z@~ 0) }@~ 0 )@]@~ 0 )@~ 0 )p@~ 0 )9@~ 0 )&@001( 41 Net L-T cap gain less net ST loss ~ 15&A~ 15)@1)*27,019~ 15b@~ 15@@~ 15T@~ 15 8@~ 15f@~ 1 5}@~ 1 5@~ 1 5R@~ 1 5@@~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25OA~ 25 @~ 25 O@2)*6,105~ 25@@~ 25@~ 25@~ 25Զ@~ 2 5@~ 2 5L@~ 2 5@~ 2 5@~ 2 5t@203( 43 Dividends, domestic corporations. ~ 35 @ 3)*216 3)*130 3)*397~ 35n@~ 3)@j@~ 35t@~ 3)v@~ 3 )@~ 3 )`o@~ 3 )p@~ 3 58@~ 3 50F@304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)*73 4)-~ 4)\@~ 45H@ 4 )-~ 4 )@~ 4 5@ 4 )-~ 4 5h@405( 45 Other receipts................... ~ 55<~ 55`A~ 55n"~ 55A~ 55ԩA~ 553A~ 55`PA~ 55` A~ 5 5A~ 5 5 A~ 5 5A~ 5 5 )~ 5 5Ra506( 46 Total deductions................... ~ 650W~ 65ey~ 652# ~ 65$!~ 65,~ 65Z~ 65 ~ 65~\~ 6 5R~ 6 5‚~ 6 5~ 6 5;k ~ 6 5^ 607( 47 Cost of goods.................... ~ 75b)H~ 75:mS~ 750~ 75~M~ 755 ~ 75~ 75z~ 75RT~ 7 5ҥ~ 7 5~ 7 5޺D~ 7 5:9 ~ 7 5B708( 48 Compensation of officers......... ~ 85j~ 85 S@~ 85{~ 850~ 85Y7A~ 85'~ 85$A~ 85DDA~ 8 5( A~ 8 5A~ 8 5p)@~ 8 5A~ 8 5A809( 49 Salaries and wages............... ~ 955~ 95@~ 95J~ 95ο*~ 95k A~ <5 rA~ <5PA~ <5mA~ <5P@~ < 5y@~ < 5P8@~ < 5@~ < 5(A~ < 5ZA<0=( 53 Taxes paid....................... ~ =5vN~ =5@H@~ =5@((A~ =5`A~ =5~"~ =5A~ =5̌A~ =5 A~ = 5P@~ = 5@@~ = 5 tA~ = 5A~ = 5tN$A=0>( 54 Interest paid.................... ~ >5Z~ >5>@~ >5HA~ >50I@~ >5kA~ >5@~ >50A~ >50@~ > 5@~ > 5p@~ > 5@@~ > 5/"A~ > 58"A>0?( 55 Charitable contributions......... ~ ?5 @ ?)*111~ ?5m@~ ?5@~ ?5o@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@?@D@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~ @)c@~ @5d@~ @)P@~ @5@~ @5|@~ @5@~ @5T@~ @ 5@~ @ 5W@~ @ 5ʻ@~ @ 5@~ @ 5,@@0A( 57 Depreciation..................... ~ A5~ A5C@~ A5s!~ A5PA~ A5+A~ A5OA~ A5@ A~ A5P8@~ A 5@~ A 5@~ A 5A~ A 5( A~ A 5HHAA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)-~ B)Ё@~ B)"@~ B )@~ B )W@~ B 5@~ B )py@~ B )L@B0C( 59 Advertising...................... ~ C53A~ C5~@~ C5@~ C5@~ C5!@~ C5@~ C5@@~ C5L@~ C 5@u@~ C 5@@~ C 5@~ C 5(A~ C 5lAC0D( 60 Pension, prof sh, stock, annuity. ~ D58*A~ D5@~ D5CA~ D5k@~ D5A~ D5@~ D5`@~ D5`t@~ D 5&@~ D 5@@@~ D 5`@~ D 5@~ D 5p@D0E( 61 Employee benefit programs........ ~ E5J9g~ E5@~ E5A~ E50A~ E5`t A~ E58EA~ E5` A~ E5pT@~ E 5@~ E 5@~ E 5`@~ E 54 A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5@@ F)*18F)*54,556F)*1,397~ F5@~ F5@~ F5<@~ F5@~ F )@~ F )@x@~ F 5@~ F 5;@~ F 5@F0G( 63 Other deductions................. ~ G5^^~ G5 A~ G5>|R~ G5\'A~ G5~ G5NV)~ G50*A~ G5<A~ G 5|A~ G 5A~ G 5A~ G 56A~ G 5ۊG0H( 64 Total receipts less total deducts.. ~ H58,uA~ H5A~ H5LGA~ H5I~ H5lFA~ H5k4A~ H5|8A~ H5kA~ H 5)A~ H 5@~ H 5&A~ 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..... ~ J5@ J)- J)- J)- J)- J)-~ J)j@ J)-~ J )@~ J )k@ J )-~ J 5@~ J 5@J0K( 66 Net income......................... ~ K5jI~ K5̚A~ K5LGA~ K5zI~ K5Դ~ K5ցQ~ K5~b~ K5(A~ K 5)A~ K 5z@~ K 5&-~ K 5W~ K 5K0L( 67 Net income, Form 1120S........... ~ L56~ L5TeA~ L5*~ L58.A~ L5j~ L5$1A~ L5R~ L5V+A~ L 5X(&A~ L 5,=+A~ L 5A~ L 5$A L )-L0M( 68 Statutory special deductions, total ~ M5z[AM)*34,327~ M5XA~ M5@~ M5A~ M5@~ M5@~ M5@~ M 5 @~ M 50@~ M 5@~ M 5A~ M 5h AM0N( 69 Net operating loss deduction..... ~ N5.AN)*34,158~ N5A~ N5@~ N5A~ N5@~ N5N@~ N5F@~ N 5D@~ N 5@~ N 5@~ N 5A~ N 5@5AN0O( 70 Dividends received deduction..... ~ O5@ O)*168 O)*91 O)*278~ O5̞@~ O)a@~ O5@~ O)o@~ O )x@~ O )f@~ O 5d@~ O 5@~ O 54@O0P( 71 Income subject to tax.............. ~ P5~ P5@~ P5XA~ P5p)A~ P5t@A~ P5\@~ P5F A~ P50kA~ P 50@~ P 5@@~ P 5A~ P 5~ P 5P0Q( 72 Total income tax before credits.... ~ Q52~ Q5ҧ@~ Q5@~ Q5z@~ Q5/A~ Q50@~ Q5@~ Q5`@~ Q 5@~ Q 5@7@~ Q 5@~ Q 5\?*A~ Q 56^Q0R( 73 Income tax....................... ~ R5-~ R56@~ R5@@~ R5@~ R5hA~ R5 @~ R5@~ R5`\@~ R 5@~ R 5`@~ R 5p_@~ R 5.g4~ R 56^R0S( 74 Alternative minimum tax.......... ~ S5@~ S)|@~ S)6@ S)*315S)*1,403~ S5@~ S)~@~ S){@~ S )X@~ S )@~ S )@~ S )@ S )-S0T( 75 Foreign tax credit................. ~ T5&@ T)- T)- T)*13 T)*4 T)-~ T)@~ T5L@~ T )m@~ T )S@ T )-~ T )@e@~ T 5@T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)-V) V)- V)- V )- V )- V )- V )-~ V 5@V0W( 78 General business credit............ ~ W5q@W)~ W)*@~ W).@~ W)@~ W)@~ W)P|@~ W)`e@~ W ) k@~ W )n@~ W )^@~ W 5֡@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)-X)*1,411 X)-X)*1,057 X)*330~ X)(@~ X)L@~ X )@~ X )@\@ X )-~ X )@ X )-X0Y( 80 Total income tax after credits..... ~ Y5rH~ Y5ҧ@~ Y55@~ Y5r@~ Y58A~ Y5@@~ Y5@~ Y5@~ Y 5@~ Y 5@~ Y 5`@~ Y 5p&*A~ Y 5h6AY0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5&%@ [)*640[)*31,695[)*24,717~ [5@~ [5z@~ [5(@~ [5@~ [ 5d@~ [ 5C@~ [ 5@~ [ 5@@~ [ 5'A[0\%( 82 Corporation own's stock.......... ~ \6M@ \*- \*- \*- \*-~ \*g@~ \6@~ \6@ \ *- \ *-~ \ 6@~ \ 6 @ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "