\pgldobl00 f^l@ )>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 #|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 --   . . /21*Construction: Specialty trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Other special trade contractors+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~  "CAMINOR INDUSTRY 238905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5OA~ 5@~ 5A~ 5@~ 5@~ 5@~ )H@~ )@Y@ )***~ )3@ )*** )** )- 0 ( 2 Total assets....................... ~ 5jHz )-~ 5~ 5>|~ 5~ 5R~ 5Z~ 5 )***~ 5FI )*** )** )- 0 ( 3 Cash............................. ~ 5"O )-~ 5HA~ 58A~ 5Һ~ 5&A~ 5-.A~ 5tjA )***~ 5(k A )*** )** )- 0 ( 4 Notes and accounts receivable.... ~ 5& )-~ 5Մ~ 5)~ 5~ 5Z~ 5f~ 5^ )***~ 5fmB )*** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*3,971~ 5d@~ 5`@~ 5@M@~ 5@~ 5@ )***~ 5q@ )*** )** )- 0( 6 Inventories...................... ~ 5FA )-~ 5"A~ 5A~ 5p/A~ 5ԝA~ 5A~ 5`|@  )***~  5@@  )***  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )-~ )@ )- )*899)*27,121~ 5s@ )-  )***~  5@  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5 @ )- )*204 )-)*7,955)*32,619~ 5@~ 5@@  )***  )-  )***  )-  )-0( 9 Other current assets............. ~ 52pn )-~ 5 A~ 5&,~ 5*i~ 5 .A~ 58~ 5DnA  )***~  5Ȯ A  )***  )**  )-0( 10 Loans to shareholders............ ~ 5vg )-~ 5$[1A~ 5A~ 5DSA~ 5@~ 5@~ 5@  )***~  5@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*16,293)*14,349~ 5@)*16,397~ 5@~ 5@@  )***  )-  )***  )-  )-0( 12 Other investments................ ~ 5>V )-~ 50A~ 5 A~ 5/~ 5N*~ 5LiA~ 5 A  )***~  5A  )***  )-  )-0( 13 Depreciable assets............... ~ 52h  )-~ 5z~ 5^#J~ 5.~ 5m~ 5~ 5D  )***~  50A  )***  )**  )-0( 14 Less: Accumulated depreciation ~ 5"| )-~ 5~ 54~ 5~ 5< )-~ 5u A~ 5@~ 5A~ 5c A~ 5@~ 5@@  )***~  5@@  )***  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5vx )-~ 5AA~ 5о@~ 5@~ 5@~ 5@~ 5@  )***~  5|A  )***  )**  )-0( 19 Less: Accumulated amortization ~ 5A )-~ 54@~ 5J@~ 5@~ 5@~ 5@~ 5@  )***~  5@  )***  )**  )-0( 20 Other assets..................... ~ 5ش+A )-~ 5h_A~ 5@~ 5A~ 5>@~ 5@~ 5a@  )***~  5J  )***  )**  )-0( 21 Total liabilities.................. ~ 5jHz )-~ 5~ 5>|~ 5~ 5R~ 5Z~ 5  )***~  5FI  )***  )**  )-0( 22 Accounts payable................. ~ 5 )-~ 5NQ~ 5/A~ 5B~ 5 d~ 5:i~ 5NF0  )***~  5NA  )***  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5JdL )-~ 5.P~ 5&0~ 5:!i~ 5A~ 5p.#A~ 5A A  )***~  5@  )***  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5^' )-~ 5GN~ 5"A~ 5fO~ 5\2A~ 55A~ 56' )***~ 54A )*** )** )- 0!( 25 Loans from shareholders.......... ~ !5P !)-~ !5vK~ !5A~ !5h"A~ !5 A~ !5`F@~ !5@ ! )***~ ! 5>@ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5rG ")-~ "5Z~ "5^G~ "5^~ "52~ "5v%A~ "5LA " )***~ " 5 !A " )*** " )** " )-"0#( 27 Other liabilities................ ~ #5P #)-~ #5F A~ #5 /@~ #5qA~ #5@GA~ #5pA~ #5 &@ # )***~ # 5@ # )*** # )** # )-#0$( 28 Net worth........................ ~ $5" $)-~ $5~ $5Ft~ $5V~ $5~ $53~ $5 4A $ )***~ $ 5-A $ )*** $ )** $ )-$0%( 29 Capital stock................... ~ %5f] %)-~ %5%~ %5i A~ %5DA~ %5@~ %5@~ %5@*@ % )***~ % 5@ % )*** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5L(A~ &5,A~ &56.A~ &5X?A~ &5hQ A~ &5pA & )***~ & 53 A & )*** & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5A ')-')*28,071')*13,635')*76,127')*5,144~ '5¿@ ')- ' )*** ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5z ~ (5 ~ (5&~ (5~~ (5ɢ~ (5H ( )***~ ( 5@(A ( )*** ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5N ))-~ )5[A~ )5`ZA~ )5A~ )5I@~ )5@~ )5@@ ) )***~ ) 5~@ ) )*** ) )- ) )-)0*( 34 Total receipts..................... ~ *56~ *5]~ *5`~ *5zQ~ *5F~ ~ *5~ *5g~ *5J]A * )***~ * 5.M * )*** * )** * )-*0+( 35 Business receipts................ ~ +55~ +5v/~ +5 ZD~ +5oH~ +5h ~ +5`~ +5]~ +5^# + )***~ + 5zBJ + )*** + )** + )-+0,( 36 Interest......................... ~ ,50@,)*2,751~ ,5@~ ,5@~ ,5@~ ,5@~ ,5@~ ,5d@ , )***~ , 5@ , )*** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)R@ -)*114 -)*215-)*1,523-)*1,071~ -5 @~ -)`@ - )***~ - )}@ - )*** - )- - )--0.( 38 Rents............................ ~ .5 VA .)-.)*12,320~ .5X@~ .5|@~ .5P@~ .5>@~ .5@ . )***~ . 5޶@ . )*** . )** . )-.0/( 39 Royalties........................ ~ /5@ /)-/)*14,487 /)- /)*25~ /)S@~ /)P@ /)- / )***~ / )2@ / )*** / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05ɱ@ 0)- 0)-0)*1,1550)*1,653~ 0)F@~ 0) a@ 0)- 0 )*** 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15<@1)*29,9331)*32,3291)*9,113~ 15@1)*6,107~ 15!@~ 15 @ 1 )***~ 1 5D@ 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25 A2)*15,396~ 25P@~ 25z@~ 25`@~ 25@~ 25s@~ 25@ 2 )***~ 2 5۱@ 2 )*** 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35r@~ 3) @ 3)*4733)*1,602~ 3)@~ 3)b@~ 3)p@~ 3)X@ 3 )***~ 3 )a@ 3 )*** 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)W@~ 4)g@ 4 )***~ 4 5B@ 4 )*** 4 )- 4 )-405( 45 Other receipts................... ~ 55s/A5)*3,942~ 55A~ 55 @~ 55 A~ 55A~ 55]@~ 55t@ 5 )***~ 5 5@ 5 )*** 5 )- 5 )-506( 46 Total deductions................... ~ 65ƙ=3~ 65~ 65*~ 65~ 65 ~ 65Ni~ 65:~ 65V 6 )***~ 6 5@ 6 )*** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75tx"~ 75y~ 752 ~ 75 ~ 758 ~ 75b~ 75k~ 75g 7 )***~ 7 5 7 )*** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85VF[~ 85`IA~ 85B>~ 85T~ 85y~ 859A~ 85haA~ 85@ 8 )***~ 8 5@ 8 )*** 8 )** 8 )-809( 49 Salaries and wages............... ~ 95 -~ 95A~ 95i~ 95v~ 95~ 95 !A~ 95'A~ 95KA 9 )***~ 9 5MA 9 )*** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5PO4A~ :5@~ :5x"A~ :5XA~ :5A~ :5@~ :5@~ :5@t@ : )***~ : 5@ : )*** : )** : )-:0;( 51 Bad debts........................ ~ ;5qA ;)*337~ ;5`@~ ;5Q@~ ;5@~ ;5@~ ;5D@~ ;5@ ; )***~ ; 5@ ; )*** ; )** ; )-;0<( 52 Rent paid on business property... ~ <5.5~ <5@~ <5vr~ <5V%~ <5nV~ <5VA~ <5A~ <5pA < )***~ < 51@ < )*** < )** < )-<0=( 53 Taxes paid....................... ~ =56~ =5@~ =5+@A~ =5#A~ =5Q~ =5!A~ =5A~ =5q@ = )***~ = 5h@ = )*** = )** = )-=0>( 54 Interest paid.................... ~ >5VA~ >5(@~ >5A~ >5A~ >5ȞA~ >5@~ >5@~ >5@ > )***~ > 5 @ > )*** > )** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*80~ ?53@~ ?5@~ ?5D@~ ?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@)*1,777~ @5`K@~ @5@~ @5B@~ @5L@~ @5²@~ @5@ @ )***~ @ 59@ @ )*** @ )** @ )-@0A( 57 Depreciation..................... ~ A5N'~ A5 @~ A5k~ A5W%~ A5&Q~ A5A~ A5A~ A5p@ A )***~ A 5@ A )*** A )** A )-A0B( 58 Depletion........................ ~ B5l@ B)- B)- B)- B)*64~ B)pu@~ B)@~ B)0~@ B )***~ B 5p@ B )*** B )- B )-B0C( 59 Advertising...................... ~ C5:~ C5C@~ C5rA~ C5p$@~ C5,A~ C5@~ C5@~ C5@ C )***~ C 5`@ C )*** C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5Q'A~ D5@~ D50A~ D5[@~ D5 c A~ D5@a@~ D5@~ D5@ D )***~ D 5@ D )*** D )** D )-D0E( 61 Employee benefit programs........ ~ E5]~ E5`@~ E5*A~ E5\A~ E5L',A~ E5C A~ E5A~ E51@ E )***~ E 5y@ E )*** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5 ^@F)*2,462~ F5@ F)*575~ F5*@~ F5@~ F5Г@~ F5T@ F )***~ F )`w@ F )*** F )** F )-F0G( 63 Other deductions................. ~ G5 "