a\pspboro00 f]lP �)jKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0} 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��C #|A�������������U} �(�}  ��} �� ]�l��@��@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@�@��@��@�@��@��@��@�@�@��@��@��@��@��@��@21*All Corporations - Returns With 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: Special trade contractors0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 235# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 58� A~ 5l@~ 5�7A~ 5@@~ 5@~ 5 @~ )@~ )`e@ )***~ )6@ )*** )*** )- 0 ( 2 Total assets....................... ~ 54 )-~ 5Vz~ 5z~ 5Ι�~ 5]+~ 5_4~ 5TVA )***~ 5� )*** )*** )- 0 ( 3 Cash............................. ~ 5�. )-~ 5�~ 5ޛ�~ 5I~ 5Np~ 5~m~ 56�* )***~ 5� A )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5�>o  )-~ 5�~ 5.��~ 5zY~ 5XA~ 5zH�~ 5�� )***~ 51A )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5$GA )-~ 5Z@~ 5@~ 5�(@~ 5@~ 5�@~ 5@@ )***~ 5@@ )*** )*** )- 0( 6 Inventories...................... ~ 5fsD )-~ 5n�9~ 5%A~ 5k~ 56�,~ 5A~ 5�A  )***~  5A  )***  )***  )-0( 7 U.S. govt. obligations, total.... ~ 5U@ )- )-)*8,218~ )H@)*1,464~ 5@~ 5x@  )***~  5@@  )***  )***  )-0( 8 Tax-exempt securities............ ~ 5SA )-)*2,665 )-)*29,642)*31,686~ 5@@~ 57@  )***~  5@  )***  )***  )-0( 9 Other current assets............. ~ 5ҕ( )-~ 5V+~ 5D�&A~ 5֨�~ 5a~ 5�^~ 5�A  )***~  5�A  )***  )***  )-0( 10 Loans to shareholders............ ~ 5J )-~ 5�6R~ 5X^A~ 5A~ 5}A~ 5`@~ 5�1@  )***~  5u@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5H�A )-)*41,739)*1,364~ 5@)*11,456~ 5@~ 5@  )***  )-  )***  )***  )-0( 12 Other investments................ ~ 5  )-~ 5A~ 5(A~ 5dN~ 5 A~ 5A~ 5�A  )***~  5�6A  )***  )***  )-0( 13 Depreciable assets............... ~ 5ހ )-~ 5z~ 5�9~ 5w�~ 5j ~ 5~ 5~u  )***~  5VO  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 5�  )-~ 5:^~ 56�~ 5��~ 5 ~ 5v~ 5E  )***~  5m&A  )***  )***  )-0( 15 Depletable assets................ ~ 5@ )-)*11,718)*41,164)*11,218)*3,145~ 53@~ 5Z@  )***~  5@  )***  )***  )-0( 16 Less: Accumulated depletion... ~ 5^@ )- )*616)*13,688)*5,968~ )N@~ 5@~ 5@  )***~  5U@  )***  )***  )-0( 17 Land............................. ~ 5 �4A )-~ 5$�A~ 5P~A~ 5`yA~ 5PqA~ 50�A~ 5�9@  )***~  5`@  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5DA~ 5o@~ 5\�A~ 5M@~ 5�A~ 5A  )***~  5A  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5h "A )-~ 5`@~ 5h@~ 50G@~ 5`e@~ 5@~ 5@  )***~  5�@  )***  )***  )-0( 20 Other assets..................... ~ 5<�3A )-~ 5H_A~ 5h@~ 5T�A~ 5@~ 5(�A~ 5 _@  )***~  5@�A  )***  )***  )-0( 21 Total liabilities.................. ~ 54 )-~ 5Vz~ 5z~ 5Ι�~ 5]+~ 5_4~ 5TVA  )***~  5�  )***  )***  )-0( 22 Accounts payable................. ~ 5~� )-~ 5@�~ 5�;A~ 5^i~ 5��~ 5.~ 5JHK  )***~  5X�A  )***  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5^G� )-~ 5Jh~ 5xw*A~ 5�~ 5�35~ 5X/A~ 5x A  )***~  5mA  )***  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 55A~ 5�8<~ 5a'~ 5��~ 5��~ 5K )***~ 5"A )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !5>h !)-~ !5u~ !5v�(~ !5{?~ !58EA~ !5�+ A~ !5pZ@ ! )***~ ! )0@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5\> ")-~ "5~ "5j&`~ "5~~ "5>A~ "5nG9~ "5hXA " )***~ " 5GA " )*** " )*** " )-"0#( 27 Other liabilities................ ~ #5F #)-~ #5С A~ #5@!A~ #5A ( )***~ ( 5L$&A ( )*** ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5ޞ� ))-~ )5ę,A~ )5�A~ )5�+A~ )5(iA~ )58UA~ )5 @ ) )***~ ) 5@K@ ) )*** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5�R~ *5xAA~ *5:D~ *5b_ ~ *56O~ *5Ƙ~ *5� �~ *5Ff * )***~ * 5"s * )*** * )*** * )-*0+( 35 Business receipts................ ~ +5b� R~ +5J3�~ +5r~ +5*N ~ +5�0'~ +5h�~ +5B~ +5� \ + )***~ + 5n + )*** + )*** + )-+0,( 36 Interest......................... ~ ,5�A,)*2,698~ ,5]@~ ,5k@~ ,5J@~ ,5�#@~ ,5@s@~ ,5C@ , )***~ , 55@ , )*** , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@y@ -)*463 -)*499~ -5ܢ@~ -5@~ -5@~ -5З@ - )***~ - 5@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5{@~ .)�?~ .5@~ .5@@~ .5@+@~ .5@~ .5@~ .5g@ . )***~ . 5@ . )*** . )*** . )-.0/( 39 Royalties........................ ~ /5�@ /)- /)- /)-/)*2,688/)*1,236~ /)X@~ /5�@ / )***~ / 5O@ / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05֯@ 0)-0)*1,193 0)*110)*1,858 0)-~ 0)@ 0)- 0 )*** 0 )- 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15� A~ 1)w@~ 15@@~ 15@6@~ 15{@~ 15@~ 15@~ 15/@ 1 )***~ 1 5F@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*62,961~ 25A~ 25@~ 25@~ 25@~ 25@@~ 25@ 2 )***~ 2 5@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@@ 3)*40~ 35d@~ 358@~ 35@~ 35@~ 35,@~ 3)0@ 3 )***~ 3 )0@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)*27 4)*78~ 4),@~ 4)@~ 45L@ 4 )***~ 4 5\@ 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55pR~ 5)Z@~ 55� A~ 55�A~ 55HA~ 55H�A~ 55H�A~ 55j@ 5 )***~ 5 5@@ 5 )*** 5 )*** 5 )-506( 46 Total deductions................... ~ 65F}:N~ 65{~ 65>"4~ 65v~ 65bM~ 65��~ 65Nw~ 65r/< 6 )***~ 6 5f] 6 )*** 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75r5~ 75fK<~ 75� ~ 75�~ 75B`~ 75� ~ 75v~ 75� 7 )***~ 7 5� 7 )*** 7 )*** 7 )-708( 48 Compensation of officers......... ~ 852~ 85y@~ 85h�~ 85r�~ 85~�~ 85B~ 85�*A~ 85 A 8 )***~ 8 5�0@ 8 )*** 8 )*** 8 )-809( 49 Repairs.......................... ~ 95k~ 958@~ 95�*~ 95x^A~ 95P A~ 95`@~ 95�@~ 95`@ 9 )***~ 9 5 @ 9 )*** 9 )*** 9 )-90:( 50 Bad debts........................ ~ :5�,:)*2,151~ :5@=�@~ :5A@~ :5�A~ :5Љ@~ :5@s@~ :5c@ : )***~ : 5�@ : )*** : )*** : )-:0;( 51 Rent paid on business property... ~ ;5�~ ;5@~ ;5��~ ;5n�=~ ;56;z~ ;5o$~ ;5ޚ#~ ;5p�A ; )***~ ; 5@@ ; )*** ; )*** ; )-;0<( 52 Taxes paid....................... ~ <5F� ~ <5@~ <5�~ <51A~ <5�<�~ <5p,~ <5p�$A~ <58�A < )***~ < 5G@ < )*** < )*** < )-<0=( 53 Interest paid.................... ~ =54w?A~ =5|@~ =5�$~ =5A~ =5PgA~ =5MA~ =5�0A~ =5@ = )***~ = 5pu@ = )*** = )*** = )-=0>( 54 Charitable contributions......... ~ >5`P@ >)*728~ >5S@~ >5@~ >5@~ >5@~ >5@~ >5@ > )***~ > )@ > )*** > )*** > )->0?( 55 Amortization..................... ~ ?5(=A?)*1,435~ ?5�@~ ?5@~ ?5@~ ?5@~ ?50@~ ?5@ ? )***~ ? 5˼@ ? )*** ? )*** ? )-?@�0@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..................... ~ @5[�~ @5 @~ @5\�~ @5-.A~ @5�h~ @5�A~ @5A~ @5A @ )***~ @ 5 QA @ )*** @ )*** @ )-@0A( 57 Depletion........................ ~ A5L@ A)- A)*751 A)-A)*1,717A)*1,219~ A)؁@~ A)`n@ A )***~ A )0u@ A )*** A )*** A )-A0B( 58 Advertising...................... ~ B5YU~ B5@~ B5P*~ B5e A~ B5sA~ B5`@~ B5 @~ B5�#@ B )***~ B 55@ B )*** B )*** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5d~ C)@~ C5A~ C5�A~ C5>H ~ C5� A~ C5`{A~ C5~@ C )***~ C 5@ C )*** C )*** C )-C0D( 60 Employee benefit programs........ ~ D5fbD~ D5h@~ D5.A~ D5&~ D5j~ D5$A~ D5F5)~ D5�A D )***~ D 5@ D )*** D )*** D )-D0E( 61 Net loss, noncapital assets...... ~ E5@ E)*412~ E5@@~ E5@~ E5I@~ E5@~ E5֢@~ E5$@ E )***~ E )`}@ E )*** E )*** E )-E0F( 62 Other deductions................. ~ F5`8 ~ F54�(A~ F5Vx�~ F5�~ F5V�~ F5H�~ F5��~ F5F F )***~ F 5N�! F )*** F )*** F )-F0G( 63 Total receipts less total deducts.. ~ G5z~ G5�/A~ G5�!�~ G5�n~ G5֖~ G5`~ G5$�8A~ G5m* G )***~ G 5A G )*** G )*** G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5^@ I)- I)- I)- I)- I)-~ I) q@~ I5l@ I )***~ I )@T@ I )*** I )*** I )-I0J( 65 Net income......................... ~ J5~ J5l)A~ J5\A~ J5&n~ J5q~ J5v`~ J5Hs8A~ J5�6%A J )***~ J 5rA J )*** J )*** J )-J0K( 66 Net income, Form 1120S........... ~ K5nB~ K5R A~ K5z~ K5�1A~ K5ĿEA~ K5B~ K5>E~ K5RA K )***~ K 5H� A K )*** K )*** K )-K0L( 67 Statutory special deductions, total ~ L5V�>L)*7,066~ L5A~ L5@ A~ L5A~ L5s@~ L5@~ L5@ L )***~ L 5n@ L )*** L )*** L )-L0M( 68 Net operating loss deduction..... ~ M5�=M)*7,038~ M5A~ M5� A~ M5 A~ M5@@~ M5@~ M5@ M )***~ M 5@ M )*** M )*** M )-M0N( 69 Dividends received deduction..... ~ N5@ N)*28~ N)@~ N5@~ N5Q@~ N5В@~ N5P@~ N)@ N )***~ N 5@@ N )*** N )*** N )-N0O( 70 Income subject to tax.............. ~ O5.�~ O5@~ O5t�*A~ O5jA~ O5H�2A~ O5_A~ O5A~ O5:A O )***~ O 5h�A O )*** O )*** O )-O0P( 71 Total income tax before credits.... ~ P5H~ P5)@~ P5A~ P5@~ P5;A~ P5H�A~ P5�8A~ P5@@ P )***~ P 5u@ P )*** P )*** P )-P0Q( 72 Income tax....................... ~ Q5> H~ Q5@~ Q5A~ Q5@~ Q5�/A~ Q5�2A~ Q5A~ Q5 }@ Q )***~ Q 5 9@ Q )*** Q )*** Q )-Q0R( 73 Alternative minimum tax.......... ~ R5(@ R)- R)*240 R)- R)*278R)*3,376~ R)@~ R)`o@ R )*** R )- R )*** R )*** R )-R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)- S)-~ S)�?~ S)(@~ S5l@ S )***~ S )J@ S )*** S )*** S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )*** T )- T )*** T )*** T )-T0U( 76 Nonconventional source fuel credit. ~ U54@ U)- U)- U)- U)- U)-~ U)Q@ U)- U )*** U )- U )*** U )*** U )-U0V( 77 General business credit............ ~ V5T@ V)-~ V)a@ V)*60~ V)o@ V)*208~ V)`@~ V)@[@ V )***~ V )@W@ V )*** V )*** V )-V0W( 78 Prior year minimum tax credit...... ~ W5@~ W)>@ W)*291 W)-~ W5<@~ W5&@~ W5j@~ W)@ W )***~ W )l@ W )*** W )*** W )-W0X( 79 Total income tax after credits..... ~ X5F~ X5@~ X5�A~ X5 @~ X5A~ X50gA~ X5A~ X5@@ X )***~ X 5`F@ X )*** X )*** X )-X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5�AZ)*13,053Z)*52,570Z)*6,717~ Z5@~ Z5|@~ Z5Q@~ Z5t@ Z )***~ Z 5@q@ Z )*** Z )*** Z )-Z0[%( 81 Corporation's own stock......... ~ [6`@ [*- [*- [*- [*- [*-~ [*@`@~ [6X@ [ **** [ *- [ **** [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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