a\pspboro00 f_l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0t 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��������������U} �(}  �} � _�l�@��@�!@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 --   . . /01(Construction: Special trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'Plumbing, heating, and air-conditioning+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 contractors     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 235110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�1@~ 5֥@~ 5@~ 5@~ 5|@~ )p|@~ )f@~ )@@~ )"@~ )@ )**~ )@ )- 0 ( 2 Total assets....................... ~ 5� )-~ 54~ 5� �~ 5�~ 5~ 5R~ 5B~ 5l�"A~ 5,�-A )**~ 5OA )- 0 ( 3 Cash............................. ~ 5V )-~ 5ΪJ~ 5�$~ 5A~ 5�A~ 5}A~ 5 @~ 5@~ 5@@ )**~ 5pn@ )- 0 ( 4 Notes and accounts receivable.... ~ 5 \� )-~ 5\�1A~ 5*OD~ 5�~ 5nob~ 5NR~ 5 �"A~ 5A~ 5GA )**~ 5�3S )- 0 ( 5 Less: Allowance for bad debts. ~ 5a@ )- )*3,758 )*3,484~ 5K@~ 5(@~ 55@~ 5-@~ 5@~ 5@ )**~ 5p@ )- 0( 6 Inventories...................... ~ 5W8A )-~ 5�A~ 5@FA~ 5�A~ 5PA~ 5@~ 5@@~  5@~  5z@  )**~  5@  )-0( 7 U.S. govt. obligations, total.... )*4,328 )- )- )-~ )H@ )*608~ 5~@~ )9@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*10,548 )-)*2,615 )- )-~ )@~ 5@~ )@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5,)@A )-~ 5܀A~ 5P+@~ 5A~ 5A~ 54A~ 5�@~  5P@~  5�@  )**~  5A  )-0( 10 Loans to shareholders............ ~ 5A )-~ 5� A~ 5@~ 5@~ 5�<@~ 5_@~ 5*@~  )i@~  )@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*29,672)*1,508)*18,927 )*318~ )@~ 5@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5^�: )-~ 5�A~ 5 Y@~ 5�'A~ 5�@~ 50p@~ 5@@~  5@~  5@  )**~  5P$@  )-0( 13 Depreciable assets............... ~ 5� )-~ 5J{#~ 5o~ 5v�~ 5*A~ 5 A~ 5zA~  5H�A~  5^A  )**~  5 A  )-0( 14 Less: Accumulated depreciation ~ 52u� )-~ 5v>�~ 5ج3A~ 5���@?��@0 ( 24 Other current liabilities........ ~ 5zT )-~ 5$A~ 5 A~ 5*zE~ 5r'A~ 5�"A~ 5d�A~ 5�A~ 5@A )**~ 5�  )- 0!( 25 Loans from shareholders.......... ~ !5J !)-~ !5H�%A~ !5P�A~ !5MA~ !5'@~ !5@@~ !5@~ ! 5h@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r'� ")-~ "5jGW~ "5A~ "5�A~ "5poA~ "50�@~ "5`�@~ " 5 @~ " 5pA " )**~ " 5NQ " )-"0#( 27 Other liabilities................ ~ #5)A #)-~ #5L@#)*16,547~ #50� A~ #5@@~ #5s@~ #5w@~ # 5@@~ # 5 A # )**~ # 5F@ # )-#0$( 28 Net worth........................ ~ $5: $)-~ $5vC~ $5`Q~ $52ݟ~ $5nB~ $5^23~ $5A~ $ 5F A~ $ 5 A $ )**~ $ 5�8A $ )-$0%( 29 Capital stock................... ~ %5H %)-~ %5A~ %5@H@~ %5A~ %5 @~ %5o@~ %5@@~ % 5�=@~ % 5@ % )**~ % 50�A % )-%0&( 30 Additional paid-in capital...... ~ &54�?A &)-~ &5HA~ &5` @~ &5H[A~ &5 @~ &5�+@~ &5PzA~ & 5@~ & 5 @ & )**~ & 5vN & )-&0'( 31 Retained earnings, appropriated. ')*45,581 ')- ')*206')*45,375 ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5*� ()-~ (5� :~ (5p2A~ (5�~ (5A@~ (5�%A~ (5p@~ ( 5�0A~ ( 5pb@ ( )**~ ( 5 p@ ( )-(0)( 33 Less: Cost of treasury stock... ~ )5F1 ))-~ )5�,A~ )5@~ )58A~ )53@~ )5@@~ )5x@~ ) 5@~ ) )�@ ) )**~ ) 5@ ) )-)0*( 34 Total receipts..................... ~ *5�*)*298,073~ *5S~ *5&>�~ *5*B~ *5�~ *5&H~ *5�8�~ * 5X~ * 5&| * )**~ * 5� * )-*0+( 35 Business receipts................ ~ +5bz+)*293,935~ +5~4M~ +5r~~ +5;~ +56~ +5x}~ +56v�~ + 56&X~ + 5~Wx + )**~ + 5V� + )-+0,( 36 Interest......................... ~ ,5(HA~ ,)`p@~ ,5@~ ,5@~ ,5M@~ ,5E@~ ,5@~ ,5P@~ , )~@~ , 52@ , )**~ , 5(A , )-,0-( 37 Interest on govt. obligations.... ~ -5(@~ -)@y@ -)*386 -)- -)*249~ -)^@~ -5l@~ -)Z@~ - )@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@~ .)�?.)*2,138.)*6,075~ .5@.)*2,288~ .5 @~ .5 @~ . 5@~ . )@ . )** . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /)i@~ /)V@ / )- / )- / )-~ / 50@ / )-/00( 40 Net S-T cap gain less net LT loss 0)*2,622 0)- 0)*2 0)-0)*2,620 0)-~ 0)�? 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15o@~ 1)u@1)*4,2061)*12,836~ 15 @ 1)*327~ 1)^@~ 1)H@~ 1 )`@~ 1 )T@ 1 )** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25`J@~ 2)i@~ 25�@~ 25@~ 25@~ 25d@~ 25@~ 2)`h@~ 2 )l@~ 2 )`@ 2 )** 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35׳@ 3)- 3)*178 3)*3863)*3,962 3)*286~ 3)c@~ 3)@[@ 3 )-~ 3 )�? 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45Ȓ@ 4)- 4)- 4)-4) 4)-4)~ 4)@~ 4 )z@ 4 )- 4 )-~ 4 )p@ 4 )-405( 45 Other receipts................... ~ 55TA5)*2,918~ 55 @~ 55@@~ 55 @~ 55@^@~ 55k@~ 55h@~ 5 5M@~ 5 50/@ 5 )**~ 5 52@ 5 )-506( 46 Total deductions................... ~ 65ZC~ 65A~ 65ff~ 65>Tq~ 65$~ 65�~ 65fr~ 65ɞ~ 6 5\5A~ 6 58N>A 6 )**~ 6 5֠� 6 )-607( 47 Cost of goods.................... ~ 75f� 7)*186,974~ 75bT~~ 75�%�~ 75�~ 75j~ 75b,0~ 75�~ 7 5&U?~ 7 5 U 7 )**~ 7 5: 7 )-708( 48 Compensation of officers......... ~ 858)*11,256~ 85zy~ 85Ќ!A~ 85Nj9~ 85D�A~ 85DA~ 85@P@~ 8 5@~ 8 5@ 8 )**~ 8 5@ 8 )-809( 49 Repairs.......................... ~ 95|A9)*1,289~ 95��@~ 95@@~ 95@~ 95 @~ 95X@~ 95@~ 9 5ݵ@~ 9 5@ 9 )**~ 9 5@ 9 )-90:( 50 Bad debts........................ ~ :5x� A:)*2,658~ :5@~ :5@~ :5{@~ :5@~ :5@~ :5@~ : 5H@~ : 5@ : )**~ : 5@ : )-:0;( 51 Rent paid on business property... ~ ;5\;)*10,526~ ;5!A~ ;5 � A~ ;5_A~ ;5�>@~ ;5�-@~ ;5Z@~ ; 5@~ ; 5�-@ ; )**~ ; 5@ ; )-;0<( 52 Taxes paid....................... ~ <5F+�~ <5G@~ <5�3~ <5�.A~ <5� A~ <5P�A~ <5Ps@~ <5@~ < 5@@~ < 5@ < )**~ < 5%A < )-<0=( 53 Interest paid.................... ~ =5n*A=)*4,215~ =5A~ =50@~ =5@~ =5U@~ =5@~ =5@@~ = 5@~ = 5@ = )**~ = 5D`A = )-=0>( 54 Charitable contributions......... ~ >5@ >)*421~ >5@~ >5@~ >5@~ >5l@~ >5@~ >) b@~ > )@~ > )pt@ > )**~ > )y@ > )->0?( 55 Amortization..................... ~ ?5�3@ ?)*145~ ?5t@?)*1,235~ ?5.@~ ?5@~ ?5@~ ?5l@~ ? )|@~ ? 5@ ? )**~ ? 5@ ? )-?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 56 Depreciation..................... ~ @5L2A@)*5,051~ @5fA~ @5hMA~ @5lA~ @5`@~ @5`;@~ @5@~ @ 5@~ @ 5@ @ )**~ @ 5c@ @ )-@0A( 57 Depletion........................ ~ A)B@ A)- A)- A)- A)- A)-~ A)7@~ A),@ A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5 AB)*5,007~ B5�A~ B5P@~ B5@~ B5@~ B5W@~ B5@~ B 5@~ B 5t@ B )**~ B 5@ B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5A~ C)f@~ C5�@~ C5`@~ C5IA~ C5@~ C5 @~ C5@~ C 5߳@~ C 5@ C )**~ C 5@ C )-C0D( 60 Employee benefit programs........ ~ D5|�5AD)*1,478~ D5t�A~ D58R A~ D5�2A~ D5A~ D5�@~ D5 ]@~ D 5@~ D 5�@ D )**~ D 5 @ D )-D0E( 61 Net loss, noncapital assets...... ~ E5;@E)*8,203E)*4,218~ E5e@~ E5 @~ E)@~ E)@~ E5@ E )-~ E ) z@ E )**~ E 5@ E )-E0F( 62 Other deductions................. ~ F5�~ F5@~ F5"g~ F5U;A~ F5^�~ F5.)~ F5A~ F5[A~ F 5WA~ F 5\-A F )**~ F 5n' F )-F0G( 63 Total receipts less total deducts.. ~ G5�~ G5~ G5>)=~ G5A~ G5`�A~ G5u A~ G5� A~ G5|@~ G 5@~ G 5@ G )**~ G 5  G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations.....  I)- I)- I)- I)- I)- I)- I)- I)- I )- I )- I )- I )- I )-I0J( 65 Net income (less deficit).......... ~ J5j~ J5~ J56#=~ J5A~ J5|�A~ J5r A~ J5 A~ J5n@~ J 5@~ J 5@ J )**~ J 5  J )-J0K( 66 Net income....................... ~ K5zGAK)*17,923~ K5IQ~ K5 ?A~ K5$A~ K5 �A~ K5 A~ K5PI@~ K 5@~ K 5@ K )**~ K 5J@ K )-K0L( 67 Deficit.......................... ~ L5�'AL)*43,502~ L5t&A~ L5 @~ L5A~ L5@~ L5`@~ L5�#@ L )- L )- L )-~ L 5 @ L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5x�@ Y)- Y)-Y)*1,157 Y)*510~ Y)@U@~ Y)0~@ Y )- Y )- Y )-~ Y )2@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5�AZ)*5,155~ Z5@@@~ Z5@~ Z5D@~ Z5�@~ Z5@@~ Z5J@~ Z 5@~ Z 5@ Z )**~ Z 5@ Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5@@\)*13,053\)*2,622 \)*197\)*1,154\)*1,576~ \5@\) \ )-~ \ 54@ \ )** \ )- \ )-\0]%( 83 Corporation's own stock......... ~ ]*@`@ ]*- ]*- ]*- ]*- ]*-~ ]*@`@ ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������