a\pspboro00 f_lP *2KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New&0X 81 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@@ @4@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . //1'Construction: Building, developing, and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*general contracting: Building construction+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2and general contracting     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 233205# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5%A~ 5@~ 5b@~ 52@~ 5@~ 5p@~ 5 @~ )w@~ ) d@~ )O@~ )B@~ )=@~ )@ 0 ( 2 Total assets....................... ~ 53 )-~ 5"M~ 52~ 5f ~ 56{]~ 5rrv~ 5 ~ 5%~ 5|A~ 5no#~ 5A~ 5 0 ( 3 Cash............................. ~ 5 )-~ 5G~ 5jZ~ 5n:~ 5٣~ 5~ 5Zn~ 55A~ 54)A~ 5 2A~ 5~ 5L3A 0 ( 4 Notes and accounts receivable.... ~ 5:  )-~ 5z"]~ 5c~ 56 ~ 5~ 5t~ 5~ 5 ~ 5vW~ 5>~ 5p~ 5wG 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*9,854 )*14,770~ 5@~ 5c@~ 5@*@~ 5@~ 5U@~ 5j@~ 5@@~ 5!@~ 5o@ 0( 6 Inventories...................... ~ 5  )-~ 5&P~ 5DEA~ 5~ӊ~ 5~ 5~~ 5jb~  5n)~  5x~  56x~  5_A~  5ՠ0( 7 U.S. govt. obligations, total.... ~ 5A )-)*34,046)*6,450)*40,254)*9,459~ 5-@~ 5@~  5[@~  5x@~  5e@~  5@  )-0( 8 Tax-exempt securities............ ~ 5yA )- )-)*18,693)*31,306)*6,508~ 5@@~ 5@~  5D@~  )s@~  5@~  5@  )-0( 9 Other current assets............. ~ 5d )-~ 5l~ 5S~ 56g~ 5F~ 5~ 5Hw~  5IE~  5{+A~  5:eJ~  5~  50( 10 Loans to shareholders............ ~ 5| )-~ 5;E~ 5fA~ 56'A~ 5A~ 5A~ 5@~  5А@~  5@~  5@w@~  5G@  )-0( 11 Mortgage and real estate loans... ~ 5 )-~ 5u@)*54,072~ 5aA~ 5@~ 5@~ 5`n@~  5 A~  5B@~  5pd@~  5 jE~  5V+g0( 12 Other investments................ ~ 5 )-~ 5DEA~ 5T$"A~ 56~ 5.A~ 5nl]~ 5\+A~  543~  54A~  5V~  5R9~  5 0( 13 Depreciable assets............... ~ 5Hc  )-~ 54~ 5F,~ 5<~ 5~ 5~ 5_~  5JAl~  5V/b~  5j~  5)~  5$0( 14 Less: Accumulated depreciation ~ 5sA )-~ 5Gl~ 5=A~ 5R= ~ 5|/=A~ 5z_~ 5'A~  5v-~  5>_&~  5(~  5F$d~  5A0( 15 Depletable assets................ ~ 5u@ )-)*1,732 )-)*5,063 )*488~ 5P@ )-~  5`h@~  )H@  )-~  5@~  )؈@0( 16 Less: Accumulated depletion... ~ 5@ )- )*130 )-)*3,722 )*102~ 5@ )-~  5@~  )q@  )-~  5r@  )-0( 17 Land............................. ~ 5[x )-~ 5(A~ 5qA~ 504A~ 5-~ 5 A~ 5lA~  5A~  5A~  5/A~  5.~  5|*A0( 18 Intangible assets (Amortizable).. ~ 5ʻ )-~ 5A~ 5$@~ 51@~ 5@~ 5@~ 5`@~  5@~  5PW@~  5hxA~  542A~  5ơ@0( 19 Less: Accumulated amortization ~ 5!!A )-~ 5@2@~ 5@~ 5`@~ 5Y@~ 5@~ 5@~  5@~  5@~  5B@~  5 A~  5@0( 20 Other assets..................... ~ 528 )-~ 5 A~ 5@~ 5i.~ 5A~ 5 A~ 50NA~  5A~  5$ A~  5xA~  55h~  5(ZA0( 21 Total liabilities.................. ~ 53 )-~ 5"M~ 52~ 5f ~ 56{]~ 5rrv~ 5 ~  5%~  5|A~  5no#~  5A~  50( 22 Accounts payable................. ~ 5U  )-~ 59A~ 5}~ 5z~ 5&G|~ 5~ 5V~  5rr~  5>~v~  5ڲ~  5 ~  5D;A0( 23 Mort, notes, and bonds under 1 yr ~ 5É )-~ 5h~ 5 f~ 5R|~ 5~ 5HA~ 5va~  5X5A~  56$+~  5v>~  5NbV~  5h| l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Zs )-~ 5,7A~ 54p6A~ 5JH~ 5~ 5F~ 5.Ky~ 5dr~ 5 X~ 5P?A~ 5V~ 5P_=A 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5~ !5n(/~ !5~ !5)~ !5"~ !5M A~ ! 5@~ ! 5@~ ! 5(} A~ ! 5I@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5j!  ")-~ "5~ "5]l~ "50p~ "5z~ "5 ~ "5]V~ " 5xy9A~ " 5vv~ " 5~w~ " 5F~ " 5"0#( 27 Other liabilities................ ~ #55T #)-~ #5)A~ #5!A~ #58~ #5, )A~ #5"A~ #5$A~ # 5|A~ # 5mA~ # 5A~ # 5*\H~ # 5`@#0$( 28 Net worth........................ ~ $51  $)-~ $5~ $5O~ $5+(~ $5+~ $5xC~ $5~f~ $ 5>~ $ 5~~ $ 5|~ $ 52:~ $ 5"Ź$0%( 29 Capital stock................... ~ %50JA %)-~ %5f2~ %5@TA~ %5@'A~ %5 A~ %50 A~ %5JA~ % 5@ @~ % 5yA~ % 5!A~ % 5` A~ % 5*@%0&( 30 Additional paid-in capital...... ~ &5X &)-~ &5B~ &5&#~ &5gM~ &5C%A~ &5+~ &5A~ & 5!~ & 5\3~ & 540A~ & 5'~ & 5BA&0'( 31 Retained earnings, appropriated. ~ '58A ')-')*90,257')*1,557')*13,070~ ')\@~ '5ش@~ ')H@~ ' )H@ ' )-~ ' 5@@~ ' 5h@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5bl  ()-~ (5]-~ (5!@A~ (5F~ (5~ (5~ (5r~ ( 5~~ ( 5d~ ( 5/AA~ ( 5~ ( 5*(0)( 33 Less: Cost of treasury stock... ~ )5i ))-~ )5H A~ )5P@~ )50A~ )5q@~ )5A~ )5h@~ ) 5T@~ ) 55@~ ) 5p[@~ ) 5,p)A~ ) 5p3A)0*( 34 Total receipts..................... ~ *5n~ *5~ *5~ *5|A~ *5~ *5ę ~ *5" ~ *5V~ * 5~ * 5BnR~ * 5~ * 5B ~ * 5x*0+( 35 Business receipts................ ~ +5Ll~ +5:~ +5~ +5 ~ +5r[~ +5 Gn ~ +5 ~ +5<~ + 5:~ + 58~ + 5(~ + 5b ~ + 53*+0,( 36 Interest......................... ~ ,5ުG~ ,5@~ ,5@~ ,5 @~ ,5A~ ,5w@~ ,5@~ ,5@@~ , 5 @~ , 5@@~ , 5@~ , 5A~ , 5PA,0-( 37 Interest on govt. obligations.... ~ -5!@-)*4,751 -)*339-)*1,624~ -5X@~ -5С@~ -5@~ -5F@~ - 5[@~ - 5@~ - 5@~ - 5@~ - )O@-0.( 38 Rents............................ ~ .5X%A~ .5P@~ .5@~ .5@~ .5 @~ .5 @~ .5`@~ .5E@~ . 5@~ . 5R@~ . 5@~ . 5A~ . 5@.0/( 39 Royalties........................ ~ /5@@ /)- /)- /)- /)- /)-~ /5<@ /)-~ / )1@~ / 5,@~ / )@~ / 5@~ / 5.@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)`a@0)*1,548 0)*142~ 05@ 0)*8~ 0)p@~ 0)G@~ 0 )<@~ 0 5J@~ 0 5h@~ 0 5 @~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15A1)*1,043~ 15=@~ 15@~ 15K@~ 15l@~ 15@~ 157@~ 1 5@~ 1 5@~ 1 5B@~ 1 5@~ 1 5^@102( 42 Net gain, noncapital assets...... ~ 25 A~ 25m@~ 25@~ 25@~ 25.@~ 25@~ 25$@~ 25@~ 2 5 @~ 2 59@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)*483~ 3)@~ 35\@~ 35 @~ 35\@~ 35,@~ 35@~ 3 )0r@~ 3 5̔@~ 3 5@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45x@ 4)- 4)- 4)*244) 4)-~ 4)F@~ 4)@~ 4 )D@~ 4 )"@~ 4 )Y@~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55h<~ 55xA~ 55`A~ 55}A~ 55X#A~ 55 A~ 55pA~ 55PA~ 5 5O A~ 5 5mA~ 5 5A~ 5 5FG~ 5 52506( 46 Total deductions................... ~ 65fk~ 65&~ 65~ 65"J~ 65&~ 65:Vd ~ 65 ~ 65J~ 6 5~ 6 5zx*~ 6 5n~ 6 5@# ~ 6 5jk607( 47 Cost of goods.................... ~ 75^Z~ 75~-~ 75 ~ 75~ 75:!~ 75 ~ 75F ~ 75N~ 7 5"4~ 7 5δ~ 7 5~ 7 5 ~ 7 5_708( 48 Compensation of officers......... ~ 85B+Z~ 85@~ 85R~ 85nB~ 85^~ 85<~ 85dy(A~ 85H}A~ 8 5 A~ 8 5A~ 8 5p~A~ 8 5xm A~ 8 5F@809( 49 Repairs.......................... ~ 958~ 95@~ 95` A~ 95@~ 95A~ 95@@~ 95`@~ 95@~ 9 5@~ 9 5@}@~ 9 5`@~ 9 5{@~ 9 5`@90:( 50 Bad debts........................ ~ :5A:)*11,115~ :5P@~ :5P@~ :50`@~ :5@~ :5@~ :5@~ : 5@~ : 5m@~ : 5|@~ : 5@~ : 5@:0;( 51 Rent paid on business property... ~ ;5~ ~ ;5Z@~ ;57~ ;5hA~ ;5D!A~ ;5sA~ ;5`A~ ;5ȊA~ ; 5Ў@~ ; 5 @~ ; 5P @~ ; 5A~ ; 5H}A;0<( 52 Taxes paid....................... ~ <56#~ <5@~ <51A~ <5A~ <5L,A~ <5DA~ <5HA~ <5h>A~ < 5A~ < 5P @~ < 5qA~ < 5A~ < 58A<0=( 53 Interest paid.................... ~ =5v~ =5@~ =5iA~ =5A~ =50$~ =5A~ =5 A~ =5@~ = 5A~ = 5P:@~ = 5 A~ = 5!A~ = 5~a =0>( 54 Charitable contributions......... ~ >5@>)*1,140~ >5@~ >5@~ >5@~ >5@~ >5i@~ >5@~ > 5@~ > 5@~ > 5b@~ > 5@@~ > 5J@>0?( 55 Amortization..................... ~ ?5bA~ ?5@~ ?5)@~ ?5@~ ?5<@~ ?57@~ ?5@~ ?5̯@~ ? 5;@~ ? 5S@~ ? 5@~ ? 5PA~ ? 5@?@X@A@B@C@D@E@F@G@H@IG@J@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 56 Depreciation..................... ~ @5N־~ @5$@~ @5(A~ @5hA~ @5|#A~ @5A~ @58m A~ @5@~ @ 5A~ @ 5 @~ @ 5$@~ @ 5xS A~ @ 5@@0A( 57 Depletion........................ ~ A5@ A)- A)- A)- A)-~ A)$@~ A)H@~ A)Ps@~ A 5@~ A )g@ A )-~ A )p@ A )-A0B( 58 Advertising...................... ~ B56!N~ B5@~ B5 A~ B5@~ B5PA~ B5@@~ B5>@~ B5@T@~ B 5 @~ B 5@~ B 5r@~ B 5A~ B 5AB0C( 59 Pension, prof sh, stock, annuity. ~ C5P/A~ C5@~ C5yA~ C5@~ C5A~ C5@~ C5@~ C5^@~ C 5 @~ C 5@~ C 5@~ C 5@M@~ C 5@l@C0D( 60 Employee benefit programs........ ~ D5k~ D5k@~ D5LpA~ D5A~ D5A~ D53A~ D5A~ D5@~ D 5@~ D 5@~ D 5@~ D 5  A~ D 5@D0E( 61 Net loss, noncapital assets...... ~ E5@ E)*395~ E5ۻ@~ E5@~ E5@~ E5@~ E5@~ E5@~ E 5@~ E 5@~ E 5@~ E 5(@~ E 5Ȕ@E0F( 62 Other deductions................. ~ F5W ~ F5*~ F5^\ ~ F5>~ F5 v~ F5Z~ F5^~ F5083A~ F 5H~ F 5.A~ F 56R~ F 5μ~ F 5 F0G( 63 Total receipts less total deducts.. ~ G5nn~ G5A~ G5>^~ G5!A~ G5~D~ G58*A~ G5 |3A~ G5;(A~ G 5<#A~ G 5#A~ G 5=~ G 5ݪ~ G 5uG0H( 64 Constructive taxable income from H) H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... I)*3,701 I)- I)- I)*4 I)- I)- I)- I)-~ I )M@~ I 5@ I )-~ I 5@ I )-I0J( 65 Net income (less deficit).......... ~ J5k~ J5`A~ J57A~ J5H!A~ J5ۀ~ J5J5~ J5zgM~ J5(A~ J 5''~ J 5'~ J 5R=~ J 5慪~ J 5c=AJ0K( 66 Net income....................... ~ K56H~ K5 A~ K5~ K58-A~ K5.ձ~ K5L~ K5.&Z~ K58~ K 5~d+~ K 50~ K 5:C~ K 5~ K 5c=AK0L( 67 Deficit.......................... ~ L5*(~ L5 A~ L5)E~ L5xA~ L50~ L5BA~ L5h} A~ L5`!A~ L 5 @~ L 5A~ L 5`@~ L 5@ L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5F~ M5A~ M5T`~ M5A~ M5sg~ M5p%A~ M5^>~ M56#)~ M 5 A~ M 5fY!~ M 5HA~ M 5hA M )-M0N( 69 Statutory special deductions, total ~ N5<~ N5@~ N5hA~ N5@@~ N51A~ N5 @~ N5@\@~ N5@@~ N 5/@~ N 5@D@~ N 5AA~ N 5"@~ N 58AN0O( 70 Net operating loss deduction..... ~ O5@~ R5@~ R 5@~ R 5@~ R 5 A~ R 5F6~ R 5##AR0S( 74 Income tax....................... ~ S56ь~ S5͸@~ S5 o@~ S5@~ S5pA~ S5P(@~ S5 @~ S5`@~ S 5M@~ S 5 @~ S 5(v A~ S 56~ S 5>;&S0T( 75 Alternative minimum tax.......... ~ T5C@~ T)@ T)- T)*23T)*1,975~ T5@~ T)Ј@~ T)@n@~ T )@~ T )5@~ T 5@ T )- T )-T0U( 76 Foreign tax credit................. ~ U5@ U)- U)- U)*27 U)*1 U)*~ U)"@~ U)? U )-~ U ) @~ U )@~ U 5@ U )-U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W5s@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )-~ W 5@~ W )0@W0X( 79 General business credit............ ~ X5s@ X)-~ X)(@~ X)*@ X)*349~ X)@~ X)؀@~ X)[@~ X )f@~ X 5@~ X )@~ X 5$@ X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@ Y)- Y)-~ Y)@Y)*2,525~ Y5ܩ@~ Y)`@~ Y) d@~ Y )2@ Y )-~ Y 5@ Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5&~ Z5@~ Z5m@~ Z5@~ Z5hpA~ Z5@~ Z5@~ Z5@~ Z 5@~ Z 5@~ Z 5H A~ Z 5\*A~ Z 58&Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5PA \)-\)*26,759\)*6,458~ \5q@~ \5@~ \5@~ \5߷@~ \ 5Q@~ \ 5@~ \ 5@@~ \ 5@~ \ 5@\0]%( 83 Corporation's own stock......... ~ ]6A ]*- ]*- ]*- ]*- ]*-]*~ ]*@ ] *- ] *- ] *-~ ] 6A~ ] 6`lA]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o6> "