\pgldobl00 f^lP 9*KB  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 --   . . /11)Construction: Heavy and civil engineering0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!construction and land subdivision+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 237# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5[@~ 5 @~ 5@@~ 52@~ 5b@~ 5@~ )@ )***~ )@[@~ )G@ )***~ )0@ )*** 0 ( 2 Total assets....................... ~ 5Ž )-~ 5 ~ 5j~ 5FE~ 5N+~ 5 )***~ 5~ 5 )***~ 5~{ )*** 0 ( 3 Cash............................. ~ 5fA )-~ 5N)~ 5d A~ 5 @A~ 5|3A~ 589A )***~ 5N/~ 5% )***~ 5/A )*** 0 ( 4 Notes and accounts receivable.... ~ 5R )-~ 5A~ 5pA~ 5.~ 5c~ 5&+ )***~ 5Z~ 5S^ )***~ 5Ɯ )*** 0 ( 5 Less: Allowance for bad debts. ~ 5Д A )- )*3,111 )*10,994~ 5@@~ 5@~ 5Y@ )***~ 5S@~ 5@@ )***~ 52@ )*** 0( 6 Inventories...................... ~ 5r! )-~ 5`A~ 5A~ 5#~ 5T6A~ 5$b )***~  5 +A~  5@*A  )***~  5ȑ@A  )***0( 7 U.S. govt. obligations, total.... ~ 5 nA )- )-)*2,681~ )J@)*58,014~ 5@]@ )***~  5%A~  5@  )***~  5p@  )***0( 8 Tax-exempt securities............ ~ 5@A )-)*3,565 )- )- )-~ 5R@ )***~  5S@~  5@  )***~  )p}@  )***0( 9 Other current assets............. ~ 5 )-~ 5!@~ 5h A~ 5kX~ 5dC~ 5^[ )***~  5vi(~  5A  )***~  5X  )***0( 10 Loans to shareholders............ ~ 5e )-~ 5lA~ 5@~ 5<A~ 50@~ 5@ )***~  5@~  5@  )***~  5#  )***0( 11 Mortgage and real estate loans... ~ 5/ )-)*27,974)*27,756~ 51A~ 5`.A~ 5`@ )***~  5_A~  5@  )***~  5@  )***0( 12 Other investments................ ~ 5 )-~ 50&@~ 5A~ 5\~ 5&A~ 5E )***~  5.iK~  5^/  )***~  5^  )***0( 13 Depreciable assets............... ~ 5rL  )-~ 5>~ 5U~ 5~v~ 5~ 5nr )***~  5GA~  5  )***~  5  )***0( 14 Less: Accumulated depreciation ~ 5"V )-~ 5~A~ 5&t~ 5Y~ 5Z=~ 5G )***~  5r~  5V1r  )***~  5tQ5A  )***0( 15 Depletable assets................ ~ 5ȁ(A )-)*5,386)*7,558)*11,749~ )@~ 5@@ )***~  5@K@~  5@  )***~  5 x@  )***0( 16 Less: Accumulated depletion... ~ 5PXA )-)*5,386)*5,788)*5,778~ )s@~ 5G@ )***~  5?@~  5s@  )***~  5@  )***0( 17 Land............................. ~ 5r )-~ 5 A~ 5"~ 5jX~ 5ND5~ 5$A )***~  5]A~  5 A  )***~  5@A  )***0( 18 Intangible assets (Amortizable).. ~ 5:s )-~ 5@)*8,736~ 5 @~ 5@~ 5M@ )***~  5pO@~  5Ё@  )***~  5W0A  )***0( 19 Less: Accumulated amortization ~ 5A )-~ 5@)*6,638~ 5@~ 53@~ 5@ )***~  5@@~  5@  )***~  5Y@  )***0( 20 Other assets..................... ~ 5 )-~ 5A~ 50@~ 5N!A~ 5(A~ 5 A )***~  5A~  5A  )***~  5J!A  )***0( 21 Total liabilities.................. ~ 5Ž )-~ 5 ~ 5j~ 5FE~ 5N+~ 5 )***~  5~  5  )***~  5~{  )***0( 22 Accounts payable................. ~ 5R )-~ 5O@~ 5`v@~ 5y~ 5D~ 5[k )***~  5ve5~  5%A  )***~  58/A  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 54A~ 5-A~ 5Ƴz~ 5zA~ 5N )***~  5A~  5A  )***~  5{9A  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5R )-~ 5`A~ 5pMA~ 5}n~ 5`.#A~ 5fX )***~ 5"A~ 5$A )***~ 5 )*** 0!( 25 Loans from shareholders.......... ~ !5V( !)-~ !5(A~ !5A~ !59A~ !56~ !5`uA !)***~ ! 5@A~ ! 5)A ! )***~ ! 5`q@ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ҿ ")-~ "5-A~ "5N%A~ "5h1LA~ "5{~ "5jē ")***~ " 5NT~ " 52A " )***~ " 5_ " )***"0#( 27 Other liabilities................ ~ #5yp #)-~ #5l0A~ #5@@~ #5/!A~ #5̴A~ #5,A #)***~ # 5!A~ # 5'A # )***~ # 5S*A # )***#0$( 28 Net worth........................ ~ $5* $)-~ $5@~ $5kF~ $5Rv~ $5`YFA~ $5*7 $)***~ $ 5f~ $ 5XGA $ )***~ $ 5m $ )***$0%( 29 Capital stock................... ~ %5Rɶ %)-~ %5XA~ %5 @~ %5 A~ %5( A~ %58A %)***~ % 5A~ % 5(A % )***~ % 5@xA % )***%0&( 30 Additional paid-in capital...... ~ &5  &)-~ &5D!A~ &5@2@~ &5JJ~ &5dA~ &5.- &)***~ & 5D)~ & 5~BG & )***~ & 5У & )***&0'( 31 Retained earnings, appropriated. ~ '5N@ ')- ')-')*16,055')*42,173~ '5"@~ '5*@ ')*** ' )- ' )- ' )*** ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5B ()-~ (5#~ (5n=~ (5&7~ (5 5~ (5w ()***~ ( 5%~ ( 564\ ( )***~ ( 5m ( )***(0)( 33 Less: Cost of treasury stock.. ~ )50m ))-~ )5A))*46,364~ )5+~ )5{A~ )5A ))***~ ) 5p@~ ) 5S@ ) )***~ ) 5%@ ) )***)0*( 34 Total receipts..................... ~ *5^ ~ *5*~ +5f~ +5f~ +52~ +5dA~ +5 +)***~ + 5:%~ + 5 + )***~ + 5 + )***+0,( 36 Interest......................... ~ ,5A~ ,5@~ ,5d@~ ,5@~ ,5G@~ ,5@~ ,5G@ ,)***~ , 5@~ , 5@ , )***~ , 52@ , )***,0-( 37 Interest on govt. obligations.... ~ -5@~ -)}@ -)- -)-~ -55@-)*1,064~ -5@ -)***~ - 5`@~ - 5@ - )***~ - 56@ - )***-0.( 38 Rents............................ ~ .5x`A.)*2,440.)*36,802.)*9,849~ .5@~ .5@~ .5@]@ .)***~ . 5@~ . 5@ . )***~ . 5@@ . )***.0/( 39 Royalties........................ ~ /5`@ /)- /)- /)- /)*43 /)*54~ /5@ /)***~ / )r@~ / )e@ / )***~ / 5@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05`@~ 05l@ 0)- 0)*861 0)*848 0)*33~ 05:@ 0)***~ 0 )(@~ 0 )v@ 0 )***~ 0 5f@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15A1)*76,6791)*104,5941)*18,363~ 15!@~ 15@~ 15@ 1)***~ 1 5@~ 1 5@ 1 )***~ 1 5P@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25 A2)*4,563~ 25F@~ 25@@~ 25@~ 25@~ 25g@ 2)***~ 2 5@~ 2 5Y@ 2 )***~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35`@~ 35̛@ 3)*439 3)*349~ 35@~ 3)X@~ 35 @ 3)***~ 3 )(@~ 3 5D@ 3 )***~ 3 5@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45X@ 4)- 4)- 4)*35 4)*10 4)*34 4)- 4)***~ 4 )]@~ 4 )T@ 4 )***~ 4 )@ 4 )***405( 45 Other receipts................... ~ 55R/~ 55hA~ 558A~ 55`r@~ 55/A~ 553A~ 55IA 5)***~ 5 5 A~ 5 5PA 5 )***~ 5 5tA 5 )***506( 46 Total deductions................... ~ 65 ~ 65,~ 65~ 65~ 65۴~ 65>p~ 65r 6)***~ 6 5&!~ 6 5{ 6 )***~ 6 5ٺ 6 )***607( 47 Cost of goods.................... ~ 75&_~ 75&A~ 75N~ 75L~ 75vP~ 75~ 75ٝ 7)***~ 7 5~ 7 5~ 7 )***~ 7 5E 7 )***708( 48 Compensation of officers......... ~ 85ܪIA8)*3,018~ 851~ 85tA~ 85B~ 85 A~ 85@A 8)***~ 8 5@~ 8 5@ 8 )***~ 8 5pk@ 8 )***809( 49 Salaries and wages............... ~ 95d~ 95@~ 95X+A~ 95\'A~ 95 S~ 950A~ 95~$ 9)***~ 9 5A~ 9 5A 9 )***~ 9 5x%A 9 )***90:( 50 Repairs.......................... ~ :5VU6~ :5@~ :5(A~ :5L@~ :5P!A~ :5@~ :5w@ :)***~ : 5@U@~ : 5@ : )***~ : 5@ : )***:0;( 51 Bad debts........................ ~ ;5>A;)*6,095;)*17,598;)*2,652~ ;5^@~ ;5&@~ ;5@ ;)***~ ; 5@~ ; 5x@ ; )***~ ; 5@ ; )***;0<( 52 Rent paid on business property... ~ <52~ <5@~ <5A~ <5@~ <5.C=~ <5ؐA~ <58A <)***~ < 5A~ < 5A < )***~ < 5yA < )***<0=( 53 Taxes paid....................... ~ =5~ =5@~ =5A~ =50$@~ =5~(~ =5xcA~ =5A =)***~ = 5yA~ = 5@ = )***~ = 5P_A = )***=0>( 54 Interest paid.................... ~ >5V~ >5d@~ >5@~ >5M@~ >5{A~ >5@~ >5@XA >)***~ > 5``@~ > 5B@ > )***~ > 5X A > )***>0?( 55 Charitable contributions......... ~ ?5D@?)*2,191~ ?5@~ ?)Ѓ@~ ?5R@~ ?5@~ ?5J@ ?)***~ ? 5P@~ ? 5 @ ? )***~ ? 5J@ ? )***?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5gA~ @)S@~ @)p@@)*1,039~ @5@~ @5k@~ @5 @ @)***~ @ 5#@~ @ 5@ @ )***~ @ 5`@ @ )***@0A( 57 Depreciation..................... ~ A5~ A5J@~ A5$LA~ A5A~ A5/A~ A5A~ A5LT#A A)***~ A 5hA~ A 5A A )***~ A 5A A )***A0B( 58 Depletion........................ ~ B5 t@ B)- B)*367 B)-B)*1,045B)*1,636~ B5@ B)***~ B 5@~ B 5@ B )***~ B 5@ B )***B0C( 59 Advertising...................... ~ C5A~ C)s@~ C5@m@~ C5@~ C5'@~ C5X@~ C5D@ C)***~ C 5@~ C 5@ C )***~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5#A~ D)pp@D)*36,268D)*31,694~ D5/A~ D59@~ D5@ D)***~ D 5@ @~ D 5@ D )***~ D 5@ D )***D0E( 61 Employee benefit programs........ ~ E5CE)*1,669~ E5@u@~ E5@@~ E5 A~ E50@~ E5$A E)***~ E 5@@~ E 5J@ E )***~ E 5@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5y@F)~ F)@ F)*597~ F5@ F)*213~ F5@ F)***~ F )@_@~ F )q@ F )***~ F 50@ F )***F0G( 63 Other deductions................. ~ G5h'~ G5A~ G5:3P~ G5v#~ G5<~ G5paA~ G5N$ G)***~ G 50A~ G 5p)A G )***~ G 5d"A G )***G0H( 64 Total receipts less total deducts.. ~ H55~ H5A~ H5O,A~ H5|A~ H5t~ H5i1~ H5t1A H)***~ H 5(~ H 5A H )***~ H 583A 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)***~ J )?J ) J )***~ J 5n@ J )***J0K( 66 Net income......................... ~ K5aA~ K5$A~ K5O,A~ K5|A~ K5t~ K5(A~ K5f)F K)***~ K 5~'~ K 5@A K )***~ K 502A K )***K0L( 67 Net income, Form 1120S........... ~ L5^~ L5@FA~ L5v0~ L5( A~ L5U`~ L5!A~ L5+A L)***~ L 5̸A~ L 5A L )*** L )- L )***L0M( 68 Statutory special deductions, total ~ M5(~ M5Љ@~ M5@~ M5@~ M5P@~ M5`@~ M5@@ M)***~ M 5 @~ M 5 @ M )***~ M 5pJ@ M )***M0N( 69 Net operating loss deduction..... ~ N5+#A~ N5N@~ N5@~ N5P@~ N5pp@~ N5E@~ N5_@ N)***~ N 5@~ N 5@ N )***~ N 5@ N )***N0O( 70 Dividends received deduction..... ~ O5@~ O)@ O)*307 O)*244~ O5@~ O)@@~ O5@ O)***~ O )@~ O 5@ O )***~ O 5@ O )***O0P( 71 Income subject to tax.............. ~ P5~ P5\@~ P5@~ P5 L@~ P5( A~ P5A~ P5ȪA P)***~ P 50@~ P 5P@ P )***~ P 51A P )***P0Q( 72 Total income tax before credits.... ~ Q50:~ Q5@~ Q5@~ Q5@~ Q5`@~ Q5 @~ Q5@ Q)***~ Q 5 @~ Q 5~@ Q )***~ Q 5A Q )***Q0R( 73 Income tax....................... ~ R5w9~ R5@@~ R5@~ R5@~ R5@U@~ R5@@~ R5@ R)***~ R 5@J@~ R 5 @ R )***~ R 5hA R )***R0S( 74 Alternative minimum tax.......... ~ S5@S)*1,471 S)*19 S)*403 S)*471 S)*522~ S5\@ S)***~ S 5*@~ S 5\@ S )***~ S )|@ S )***S0T( 75 Foreign tax credit................. ~ T5ڼ@~ T) @ T)- T)- T)*1 T)*203~ T)0@ T)***~ T )1@~ T )@ T )***~ T 5@ T )***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.  V)- V)- V)- V)- V)- V)- V)- V)*** V )- V )- V )*** V )- V )***V0W( 78 General business credit............ ~ W5@~ W)_@~ W)@ W)*60 W)*168 W)*310~ W)`q@ W)***~ W )a@~ W )@@ W )***~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5c@ X)- X)- X)- X)*200X)*2,888~ X5@ X)***~ X )@~ X 5@ X )***~ X )S@ X )***X0Y( 80 Total income tax after credits..... ~ Y5Fm8~ Y5|@~ Y5@~ Y5@~ Y5`h@~ Y5 i@~ Y5@ Y)***~ Y 5 @~ Y 5@@ Y )***~ Y 5,oA Y )***Y0Z( 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~ [50A[)*17,776[)*3,106 [)*27[)*50,168~ [5@~ [5@ [)***~ [ 5@~ [ 5J@ [ )***~ [ 5`@ [ )***[0\%( 82 Corporation own's stock.......... \**34,758 \*-\**27,611 \*-~ \6@ \*-~ \6@ \****~ \ *y@ \ *- \ **** \ *- \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "