\pgldobl00 japD )RKlB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 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 &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  HAC #|AC #|AU} (}  }  al@@ @@ @@@@ @ @ @ @ @@@ @ @@@@@@@@@@@@@@@20*All Corporations - Returns With Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ./0'Construction: Building, developing, and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .0general contracting+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1     2Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 233$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 4@~ 4@~ 4`|@~ 4@@~ 4 @~ 4@~ 4@~ 4̥@~ 4X@~ *v@~ *@d@~ *@Q@~ *@R@ 0 ( 2 Total assets....................... ~ 4J- *-~ 4k9A~ 4V)~ 4B~ 4M1~ 4#~ 4^~ 4e~ 4~ 4*G~ 4{~ 4 0 ( 3 Cash............................. ~ 4q *-~ 4V%~ 4(A~ 40A~ 4HJ8A~ 4~ 4~ 4r~ 4ZS~ 4JuL~ 4&A~ 4[ 0 ( 4 Notes and accounts receivable.... ~ 4}  *-~ 4A~ 4TA~ 4.'~ 4޻e~ 4~ 4)~ 4jڄ~ 4~ 4Y~ 42~ 4. 0 ( 5 Less: Allowance for bad debts. ~ 48A *- *- *- **175 **688~ 4@\@~ 4T@~ 4@@~ 4>@~ 4@~ 4w@~ 4Y@ 0( 6 Inventories...................... ~ 4^H  *-~ 4Q@~ 4sA~ 4e9~ 4}~ 4J~ 4~  4"~  4~  4o~  47~  40( 7 U.S. govt. obligations, total.... ~ 4A *- *-**19,786**53,804**82,643**80,266**25,733~  4@~  4X@~  4 @~  4@~  4@0( 8 Tax-exempt securities............ ~ 4x A *-**4,027 *-**12,103**14,443**40,519**18,976~  4@o@~  4@@~  4V@~  44@~  4@@0( 9 Other current assets............. ~ 4 *-~ 4@~ 4x'A~ 46~ 4)L~ 4+~ 4j~  4L~  4t\~  4B~  4n_:~  4UZA0( 10 Loans to shareholders............ ~ 4Ø *-~ 4A~ 4A~ 4 WA~ 4uA~ 4$A~ 4A~  4A~  4@~  4`@~  4X@~  4@\@0( 11 Mortgage and real estate loans... ~ 42@ *-**19,953**108,027**60,080~ 4A~ 4>"~ 47A~  4v@~  40A~  4A~  4@~  4(70( 12 Other investments................ ~ 4 *-~ 4@~ 4@~ 4QA~ 4LA~ 4uz~ 4oW~  4J:g~  4@?@0 ( 24 Other current liabilities........ ~ 4N *-~ 4iA~ 43 A~ 4q&A~ 4J~ 42q~ 4^~ 4j~ 4Za~ 4^~ 4U~ 4  0!( 25 Loans from shareholders.......... ~ !4 !*-~ !4%A~ !4jA~ !4h;~ !4GA~ !4ַ~ !4,"A~ ! 4D"A~ ! 4` A~ ! 4A~ ! 4@~ ! 4~ !0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4ޚ "*-~ "4A~ "4!A~ "4-~ "4gG~ "4"~ "4~ " 4K~ " 4d=A~ " 4'`~ " 4?j~ " 4k"0#( 27 Other liabilities................ ~ #4Z;V #*-~ #4LA#**78,919~ #4@~ #4,@~ #4~N~ #4)~ # 4?+~ # 4hA~ # 4 /A~ # 4A~ # 44A#0$( 28 Net worth........................ ~ $4@?  $*-~ $4S1~ $4ލO~ $4e~ $46~ $4TbA~ $4.4C~ $ 46QO~ $ 4 ~ $ 4°~ $ 4~ $ 4%$0%( 29 Capital stock................... ~ %4& %*-~ %4A~ %4tA~ %4 A~ %4#A~ %4|7~ %4hTA~ % 4 u A~ % 4pA~ % 4A~ % 4|A~ % 4\2A%0&( 30 Additional paid-in capital...... ~ &4~K &*-~ &4A~ &4A~ &4ԙA~ &4QA~ &4]x~ &4-A~ & 4)8~ & 4JD~ & 4t.A~ & 4]P~ & 4&&0'( 31 Retained earnings, appropriated. ~ '4^A '*- '*-'**1,956'**45,999'**14,374'**63,221~ '*@~ ' 4@~ ' *@~ ' 4(@~ ' *`f@~ ' *@'0(( 32 Retained earnings-unappropriated ~ (4 (*-~ (4T7~ (4 ,A~ (4̒0A~ (4^ܒ~ (4Ƣ~ (4~ ( 4~ ( 4O~ ( 4^e~ ( 4~~ ( 4(0)( 33 Adj. to shareholders equity..... ~ )4 )*- )*-)**-19,198)**42,301 )**-232~ )4@~ )*@t~ ) 4@@~ ) 4@~ ) 4z~ ) 4u@~ ) 4 )0*( 34 Less: Cost of treasury stock.. ~ *4>' **-***86,712~ *4XA~ *4 @~ *4PA~ *4F!~ *4@~ * 48A~ * 4@~ * 4p@~ * 4@}@~ * 48*0+( 35 Total receipts..................... ~ +4a\~ +4J|~ +4Bh~ +4^K~ +4J~ +4~ +4~ +4. ~ + 4v ~ + 4x~ + 4Mi~ + 4F~ + 4=+0,( 36 Business receipts................ ~ ,4Z~ ,4d@~ - 4@~ - 46@~ - 4?@~ - 4Q@~ - 4)-0.( 38 Interest on govt. obligations.... ~ .4n@~ .*T@ .*- .*- .**755 .**992~ .4"@~ .4@~ . 4:@~ . 4n@~ . 4f@~ . 4S@~ . 4@@.0/( 39 Rents............................ ~ /4li)A/**25,288/**1,316/**2,091~ /4@~ /4@~ /40@~ /4@~ / 4@~ / 4PR@~ / 4P@~ / 4`@~ / 4@A/00( 40 Royalties........................ ~ 04P@ 0*- 0*- 0*- 0*- 0*- 0**175 0**295~ 0 4@~ 0 4ޫ@~ 0 *t@~ 0 4_@~ 0 4@001( 41 Net S-T cap gain less net LT loss ~ 14@@~ 1*A@ 1**934 1**2741**1,1961**6,241~ 14+@~ 14@~ 1 4@~ 1 *0t@~ 1 * @~ 1 *@~ 1 4Ĥ@102( 42 Net L-T cap gain less net ST loss ~ 24r+2**36,9342**1,3292**9,3972**40,083~ 24@@~ 24p@~ 24@~ 2 4@~ 2 4@~ 2 4 @~ 2 4@~ 2 4 A203( 43 Net gain, noncapital assets...... ~ 34>A3**2,2793**21,5973**9,908~ 34ǰ@~ 34@~ 34p@~ 34@~ 3 4@@~ 3 4J@~ 3 4@~ 3 49@~ 3 4@304( 44 Dividends, domestic corporations. ~ 44 *A~ 4*&@ 4**253 4**452 4**634**1,976~ 44@~ 44x@~ 4 4@~ 4 *@~ 4 *@~ 4 4@~ 4 4A405( 45 Dividends, foreign corporations.. ~ 54@ 5*- 5*- 5*- 5*- 5**28 5**20 5**809~ 5 *<@~ 5 *@[@~ 5 *}@~ 5 4@~ 5 4P@506( 46 Other receipts................... ~ 64 +~ 64@@~ 64@~ 64F@~ 64X@~ 64,A~ 64V/~ 64UA~ 6 49A~ 6 4ZA~ 6 4tA~ 6 4A~ 6 4 r607( 47 Total deductions................... ~ 74%W~ 74k~ 74 ~ 74m~ 74~ 74vҏ~ 74.E~ 74ZD ~ 7 4 4 ~ 7 4?~ 7 4-~ 7 4~ 7 4.d708( 48 Cost of goods.................... ~ 84e9J~ 84!J~ 84~ 84~ 84~ 84˖~ 84"p~ 844~ 8 44 ~ 8 4r~ 8 4~ 8 4na~ 8 4R809( 49 Compensation of officers......... ~ 94~ 94j@~ 94U/A~ 94Z&~ 94 A~ 94*A~ 94`+@A~ 94n4~ 9 4&A~ 9 4A~ 9 4.A~ 9 4A~ 9 4A90:( 50 Salaries and wages............... ~ :46~ :4eA~ :4f5~ :4x5~ :4f,~ :4"A~ :4:x~ :4<~ : 4_/A~ : 4t!A~ : 4LA~ : 46&~ : 4~:0;( 51 Repairs.......................... ~ ;4@(A~ ;4@~ ;4@~ ;40;@~ ;4@~ ;4'@~ ;4vA~ ;4`=@~ ; 4@~ ; 4@e@~ ; 4@W@~ ; 4 {@~ ; 4RA;0<( 52 Bad debts........................ ~ <40A~ <4t@ <**376~ <4@<**28,147~ <4f@~ <4@~ <4@X@~ < 4+@~ < 4Z@~ < 4@~ < 4@~ < 4I@<0=( 53 Rent paid on business property... ~ =4 T~ =4^@~ =4ZA~ =4pA~ =4H}A~ =4A~ =4A~ =4A~ = 4A~ = 4 @~ = 4@~ = 4~@~ = 4TA=0>( 54 Taxes paid....................... ~ >4~ >4@~ >4tA~ >44u A~ >4A~ >4(A~ >4TA~ > 4A~ > 4mA~ > 4P;@~ > 4A~ > 4)>0?( 55 Interest paid.................... ~ ?4~~ ?4@9@~ ?4+@~ ?4@~ ?4@~ ?4A~ ?4ԋA~ ?4MA~ ? 4A~ ? 4A~ ? 48A~ ? 4A~ ? 4^kE?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @4@~ @* @ @**469~ @4P@~ @4̝@~ @4<@~ @4@~ @4Ĺ@~ @ 4$@~ @ 4@~ @ 4@~ @ 4@~ @ 4`U@@0A( 57 Amortization..................... ~ A40g AA**1,178~ A4@A**2,189~ A*@~ A*@~ A41@~ A4?@~ A 4@~ A 4b@~ A 4n@~ A 4@~ A 4AA0B( 58 Depreciation..................... ~ B4 ~ B4@@~ B4@A~ B4i A~ B4wA~ B4M A~ B48iA~ B4X A~ B 4,A~ B 4`@~ B 4@~ B 40@~ B 4 AB0C( 59 Depletion........................ ~ C4#@ C*- C*- C*- C**579 C*- C**42 C**139~ C 4Ԓ@~ C *=@~ C 4@~ C *@_@~ C *w@C0D( 60 Advertising...................... ~ D4$@~ D4@~ D4 @~ D4*@~ D4`@~ D4@~ D4 A~ D4@~ D 4p@~ D 4 E@~ D 4@q@~ D 4`@~ D 4.AD0E( 61 Pension, prof sh, stock, annuity. ~ E4]4E**1,887~ E4 @~ E4@~ E4 @~ E4J@~ E4 A~ E4@~ E 4@~ E 4`4@~ E 4@~ E 4@~ E 4g@E0F( 62 Employee benefit programs........ ~ F46A~ F4@~ F4`D@~ F4@~ F4@~ F4@~ F4d3A~ F4xA~ F 4XA~ F 4@~ F 40J@~ F 4t@~ F 4wAF0G( 63 Net loss, noncapital assets...... ~ G4=@ G**143G**1,560 G**7G**3,637~ G4Ҫ@~ G4I@~ G4@~ G 4@~ G 4|@~ G *(@~ G 4@~ G 4@G0H( 64 Other deductions................. ~ H4~ H4D A~ H4e~ H4+A~ H4>8~ H41M~ H4 V~ H4 .A~ H 436~ H 4A~ H 4A~ H 44A~ H 4F H0I( 65 Total receipts less total deducts.. ~ I4*;~ I4A~ I4G^~ I4$*A~ I4HD~ I4{1A~ I4ڽ~ I4t8A~ I 4;9A~ I 4Dt,A~ I 4^;~ I 4(-A~ I 4r;9I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**37,400 K*- K*- K*- K*- K**5 K*- K*- K *- K *- K *-~ K *@~ K 4@K0L( 67 Net income, total.................. ~ L4~ L4`A~ L4G^~ L4$*A~ L4<1A~ L4w1A~ L4%LA~ L4_~ L 4p 9A~ L 4h?,A~ L 4`-A~ L 4:~ L 4>Y:L0M( 68 Net income, Form 1120-A.......... ~ M4@ M*-M**21,187 M**317M**5,876 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... ~ N4&@~ N4&@ N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4~ O4h@~ O4JmU~ O4"A~ O4p)A~ O44~ O4l EA~ O4ZuH~ O 4I~ O 4P9%A~ O 4-~ O 4ܿA~ O 4$O0P( 71 Statutory special deductions, total ~ P45A~ P4A~ P4@~ P4Q@~ P4f@~ P4@~ P4EA~ P4@0@~ P 4@~ P 4`@~ P 4@@~ P 4@@~ P 4AP0Q( 72 Net operating loss deduction..... ~ Q4O~ Q4A~ Q4u@~ Q4>@~ Q40d@~ Q4p@~ Q4A~ Q4@~ Q 4@~ Q 4y@~ Q 4d@~ Q 4(@~ Q 4AQ0R( 73 Dividends received deduction..... ~ R4HA~ R* @ R**177 R**316 R**44R**1,480~ R4@~ R4@~ R 4~@~ R *@~ R *(@~ R 4@~ R 4@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T4]ZA~ T4@j@~ T4@~ T4`]A~ T4A~ T4A~ T4.S-~ T4A~ T 4A~ T 4 A~ T 40A~ T 4 A~ T 4T0U( 76 Total income tax before credits.... ~ U4Ҋ~ U4@~ U4@~ U4@~ U4@@~ U4@~ U4@ A~ U4 @~ U 4`@~ U 4)@~ U 4@~ U 4;A~ U 4P5AU0V( 77 Income tax....................... ~ V4R!~ V4@~ V4_@~ V4@~ V4@~ V4@~ V4Xa A~ V4pL@~ V 4Po@~ V 4@~ V 4@~ V 4PA~ V 4WV0W( 78 Personal holding company tax..... W**2,717W**1,622 W*- W*- W*- W*- W**498 W*-~ W *c@~ W *{@ W *- W *- W *-W0X( 79 Recapture taxes..................  X**33 X*- X*- X*- X*- X*- X**11 X*-X * X *-~ X *6@ X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y4@ Y**259 Y**76 Y**28 Y**237 Y**117~ Y*@~ Y4@~ Y 4@~ Y 4Ԟ@~ Y * x@~ Y 4@~ Y 4:@Y0Z( 81 Foreign tax credit................. ~ Z4@ Z*- Z*- Z*- Z*- Z**5 Z**7 Z*-~ Z *@~ Z * @ Z *-~ Z *k@~ Z 4 @Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \4@@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 4@@\0]( 84 General business credit............ ~ ]4@~ ]*0|@]*]* ]**58 ]**145 ]**630 ]**43~ ] *(@~ ] *@~ ] *^@~ ] *@U@~ ] 4@]0^( 85 Prior year minimum tax credit...... ~ ^4@ ^**26 ^*- ^*- ^*- ^**500~ ^4@^**1,225~ ^ 4\@~ ^ *8@~ ^ *@~ ^ *X@~ ^ 4o@^0_&( 86 Total income tax after credits..... ~ _5~ _5@~ _5@~ _5@~ _5@~ _5R@~ _5pA~ _5p@~ _ 5@h@~ _ 5I@~ _ 5@~ _ 5(A~ _ 5Q_`i`3aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "