\pgldobl00 f`l@ )JB  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@@"@/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /11)Construction: Heavy and civil engineering0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%construction and land subdision: Land+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 subdivision     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 237210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5g@~ 5@~ 5@~ 5@~ 5@~ )@~ )b@~ )Q@~ )=@~ ).@~ ) @ )- 0 ( 2 Total assets....................... ~ 5r )-~ 5ru~ 5GPA~ 53~ 5J~ 5n,~ 52:~ 5RA~ 5 ~ 56=~ 5" )- 0 ( 3 Cash............................. ~ 5 )-~ 5"~ 59A~ 5C~ 50aA~ 5A~ 5XA~ 5ĽA~ 5hA~ 5A~ 5%A )- 0 ( 4 Notes and accounts receivable.... ~ 5 @ )-~ 5 A~ 5,vA~ 5A~ 5`A~ 5H"A~ 5(iA~ 54A~ 5A~ 5A~ 5K/A )- 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )- )*4,138 )*1,579~ 5@~ 58@~ 5ٱ@~ 5@~ 5@~ 5@ )- 0( 6 Inventories...................... ~ 5HmA )-~ 52A~ 5F,A~ 5E~ 5.>A~ 5zh~ 5*W~  5)A~  5n=-~  5ΙH~  5fXY  )-0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )*102)*4,902 )-~ 5&@~ 5p@~  5@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@@ )- )- )- )-)*2,347~ 5@@~ 5@~  5@  )-~  5T@  )-  )-0( 9 Other current assets............. ~ 5s )-~ 5 FA~ 5A~ 5֪o~ 58:~ 5~=~ 5A~  5A~  58A~  5 A~  5@  )-0( 10 Loans to shareholders............ ~ 5:] )-~ 5`A~ 5_A~ 50A~ 5A~ 5 A@~ 5-@~  5A~  5`@~  5@~  5 A  )-0( 11 Mortgage and real estate loans... ~ 5Pi )-)*88,340)*53,851~ 5+~ 5A~ 5<@~ 5@~  5A~  5XA~  5@  )-  )-0( 12 Other investments................ ~ 5 )-~ 5 xA~ 5IA~ 5V~ 5VF~ 5NGO~ 5(~  5*G~  5%A~  5@~  5|DA  )-0( 13 Depreciable assets............... ~ 5{* )-~ 5U8~ 5>G5~ 5~ 5F1A~ 5T_~ 5VE~  5:%A~  5.U~  5K~  5>n  )-0( 14 Less: Accumulated depreciation ~ 5> )-~ 5BA~ 5~A~ 5ԅ-A~ 5pA~ 5A~ 5A~  5(; A~  5x!A~  5,A~  5h<A  )-0( 15 Depletable assets................ ~ 5@ )-)*5,963 )- )*128 )-~ 5о@~ 5E@~  ) i@~  )?  )-~  5Ʊ@  )-0( 16 Less: Accumulated depletion... )*11,241 )-)*5,963 )- )- )-~ 5)@~ )x@~  )@  )-  )-  )-  )-0( 17 Land............................. ~ 5f )-~ 5PA~ 5&<~ 5m~ 5P~ 5x.A~ 5A~  5,A~  5pA~  5 A~  5!A  )-0( 18 Intangible assets (Amortizable).. ~ 5tM"A )-~ 5@~ 5$@~ 5@~ 5y@~ 5@~ 5{@~  5@~  5@~  5@~  5$A  )-0( 19 Less: Accumulated amortization ~ 5^A )-~ 5@~ 5X@~ 5@@~ 5@~ 5@~ 5l@~  5@~  5=@~  5B@~  5@  )-0( 20 Other assets..................... ~ 5 )-~ 5L A~ 5(A~ 5&~ 5A~ 5XA~ 5(A~  5IA~  5A~  5!(~  5~"  )-0( 21 Total liabilities.................. ~ 5r )-~ 5ru~ 5GPA~ 53~ 5J~ 5n,~ 52:~  5RA~  5 ~  56=~  5"  )-0( 22 Accounts payable................. ~ 52f )-~ 5pc@~ 5@@~ 5.6~ 5<A~ 5A~ 5LWA~  5V A~  5PA~  5HA~  5A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5'A~ 5"A~ 5~ 5Q~ 5^ @~ 5 ~  5A~  50i A~  5ND!~  5`A  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5J}B )-~ 5'~ 5 |A~ 5+A~ 5pA~ 5A~ 5pA~ 5&A~ 5tA~ 5lA~ 56@ )- 0!( 25 Loans from shareholders.......... ~ !5j !)-~ !5Un~ !5F~ !5*~ !5N4-~ !5%~ !5 A~ ! 5A~ ! 50A~ ! 5hA~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5:[ ")-~ "5p,A~ "5*J~ "5:~ "5~ "5ӳ~ "5nu~ " 5:ib~ " 5vLW~ " 5Rr~ " 5S " )-"0#( 27 Other liabilities................ ~ #5/ #)-~ #5;~ #5qA~ #5*A~ #5 A~ #5P)A~ #5A~ # 5A~ # 5F#~ # 5 A~ # 5 A # )-#0$( 28 Net worth........................ ~ $5n $)-~ $5@~ $5Ĭ$A~ $5n~ $5Vk~ $5Ys~ $5F~ $ 5g~ $ 5\W~ $ 5FHU~ $ 5 $ )-$0%( 29 Capital stock................... ~ %5^# %)-~ %5A~ %5A~ %5&=~ %5A~ %5pA~ %58 A~ % 5hI A~ % 5KA~ % 5^ "~ % 5HA % )-%0&( 30 Additional paid-in capital...... ~ &5, &)-~ &5.K~ &5GA~ &5>~ &5m~ &5,M~ &5.A~ & 5E~ & 5n^~ & 5"+A~ & 5jP & )-&0'( 31 Retained earnings, appropriated. ')*20,479 ')- ')-')*14,344')*4,518 ')-~ '5|@~ ')I@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5+t ()-~ (5~ (5V A~ (5~ (5Ⱥ~ (5A~ (5~~ ( 5@~ ( 5"~ ( 5 ~ ( 5 ( )-(0)( 33 Less: Cost of treasury stock... ~ )5T#A ))-~ )5'@))*13,254~ )5A~ )5@M@~ )5j@~ )5s@~ ) 5V@~ ) 5@~ ) 5@~ ) 5@g@ ) )-)0*( 34 Total receipts..................... ~ *5%~ *5.v~ *5CA~ *5~ *5H~ *5LA~ *5:~ *5iCA~ * 5~ * 5@A~ * 5*~ * 5ƿ * )-*0+( 35 Business receipts................ ~ +5O~ +5~yq~ +5~ +5CA~ +5~ +5NB~ +5F~ +55~ + 54x?A~ + 5-l~ + 5ZN~ + 5u + )-+0,( 36 Interest......................... ~ ,5A~ ,5 @~ ,5@~ ,5@~ ,5p@~ ,5@~ ,5`+@~ ,5@~ , 5@~ , 5 @~ , 5@~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5 @ -)- -)- -)*723 -)*46 -)*446~ -5@~ -)@~ - )x@~ - )H@~ - )f@~ - )(@ - )--0.( 38 Rents............................ ~ .5A.)*4,217.)*20,821.)*5,669~ .5@~ .5@~ .5@~ .5@@~ . 5p@~ . 5@~ . 5C@~ . 5X7A . )-.0/( 39 Royalties........................ ~ /5@@ /)-/)*2,242~ /)@ /)*583 /)*758~ /)(@~ /5@/ )~ / )<@ / )-~ / 5r@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@0) 0)- 0)-0)*8,219~ 0)D@~ 05l@~ 0)A@ 0 )- 0 )- 0 )-~ 0 )A@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 158A1)*39,698 1)-1)*24,2401)*33,215~ 15@~ 15@~ 15@~ 1 5`@~ 1 54@~ 1 5$@~ 1 5`@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*5,2592)*16,5202)*8,975~ 25@~ 25@~ 25@~ 25@~ 2 5!@~ 2 5@~ 2 5ɴ@~ 2 )@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@C@ 3)*3 3)- 3)*11 3)*601 3)*15~ 3)x@~ 3)d@~ 3 )@~ 3 )@~ 3 )W@~ 3 5@m@ 3 )-304( 44 Dividends, foreign corporations.. 4)*3,734 4)- 4)- 4)- 4)- 4)*3~ 4)@ 4)-~ 4 5@~ 4 )S@ 4 )-~ 4 )P@ 4 )-405( 45 Other receipts................... ~ 55y~ 55@1@~ 55hA~ 55p@~ 55A~ 55x A~ 55= A~ 55@~ 5 5 A~ 5 5h]A~ 5 5%A~ 5 5 A 5 )-506( 46 Total deductions................... ~ 65 ~ 65V~ 65*~ 65y~ 65]A~ 65ʑ~ 65~ 65~ 6 5~ 6 5~ 6 56~ 6 5 6 )-607( 47 Cost of goods.................... ~ 75N~ 75zh~ 75.{2~ 75Vrw~ 75*`[~ 75ځ~ 75EA~ 75!;A~ 7 5`~ 7 5ZIH~ 7 5$6A~ 7 5V] 7 )-708( 48 Compensation of officers......... ~ 85n6~ 85ؒ@~ 85T A~ 85@~ 85@| A~ 850@~ 850U@~ 85 @~ 8 5@~ 8 5 @~ 8 5@~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95/}~ 95@~ 95\A~ 953@~ 95TA~ 95PA~ 95HdA~ 950@~ 9 5` @~ 9 5A~ 9 5A~ 9 5<A 9 )-90:( 50 Repairs.......................... ~ :5A A~ :5\@~ :5@~ :5j@~ :5@~ :5@~ :5@~@~ :5@@~ : 5W@~ : 5@~ : 5@~ : 5i@ : )-:0;( 51 Bad debts........................ ~ ;5@;)*9,601;)*30,402;)*18,991~ ;5"@~ ;)P@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; )@~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5$A~ <)@~ <5@z@~ <5@~ <50i@~ <5@~ <5@~ <5@~ < 5@~ < 5@ @~ < 5@~ < 5@ < )-<0=( 53 Taxes paid....................... ~ =51~ =5@~ =5P@~ =5@~ =5A~ =5p@~ =5@~ =5@~ = 5@6@~ = 5`@~ = 5@~ = 5@ = )-=0>( 54 Interest paid.................... ~ >5N~ >5W@~ >5@~ >5@~ >58"A~ >5A~ >5H;A~ >5@~ > 5NA~ > 5o@~ > 5@~ > 5@ > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)i@ ?)*112 ?)*22~ ?58@~ ?)@~ ?)@~ ?)@~ ? )@~ ? )|@~ ? )@~ ? 5@ ? )-?@l@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..................... ~ @5`@@)*1,771~ @)p~@ @)*434~ @5a@~ @5@~ @5q@~ @5Q@~ @ 5.@~ @ 5c@~ @ 5 @~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5$~ A51@~ A5p%@~ A5@~ A5P@~ A5.@~ A5@~ A5`@~ A 5(@~ A 5@~ A 5 a@~ A 5@ A )-A0B( 58 Depletion........................ ~ B5Н@ B)- B)*144 B)- B)- B)-~ B)@~ B)S@ B )-~ B 54@ B )-~ B )6@ B )-B0C( 59 Advertising...................... ~ C5 AC)*1,066~ C5@@~ C5@~ C5@~ C5@~ C5-@~ C5@~ C 5@~ C 5@~ C 5 @~ C 5`@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ D)h@D)*2,883D)*12,658~ D5@~ D5@~ D5ľ@~ D5|@~ D 5@~ D 5@~ D 5@~ D 5Ԕ@ D )-D0E( 61 Employee benefit programs........ ~ E5@A E)*176~ E5@~ E5@~ E5@~ E5Z@~ E5K@~ E5@~ E 5_@~ E 5 @~ E 5Z@~ E 52@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@F)*3,931 F)- F)*40~ F5@F)*5,809~ F5(@~ F)@~ F 5@V@~ F 5@~ F 5@~ F )e@ F )-F0G( 63 Other deductions................. ~ G5ޜ~ G5A~ G5ą"A~ G5 A~ G5 "A~ G5,9A~ G5CA~ G5A~ G 5/ A~ G 5\+A~ G 5A~ G 5xA G )-G0H( 64 Total receipts less total deducts.. ~ H5>~ H5PH~ H5A~ H5b@~ H5#~ H5A~ H5$A~ H5X)A~ H 50~@~ H 56@~ H 5@~ H 5> H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5,@ J)- J)- J)- J)- J)- J)-~ J5 @ J )-~ J )@ J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K56~ K5PH~ K5A~ K5@~ K5#~ K5A~ K5`A~ K5x5A~ K 5@S@~ K 5@4@~ K 5`@~ K 50M/A K )-K0L( 67 Net income....................... ~ L5&~ L5pzA~ L5}A~ L50A~ L5-A~ L5xA~ L5A~ L5A~ L 5$7A~ L 5PGA~ L 5 @~ L 5? L )-L0M( 68 Deficit.......................... ~ M5{~ M5`A~ M5 "A~ M5PA~ M5<A~ M5pA~ M5A~ M5(@~ M 5A~ M 5PZ@~ M 5@~ M 5@@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5:e~ N5`=@~ N5A~ N5@~ N5ܝ A~ N5eA~ N5 A~ N5XA~ N 5A~ N 5~ N 5$@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5A~ O5@~ O5~@O)*13,414~ O5`$@~ O5@!@~ O5ȻA~ O5@~ O 5@~ O 5E@~ O 5@~ O 58@ O )-O0P( 71 Net operating loss deduction..... ~ P5A~ P5~@~ P5~@P)*13,406~ P5 @P)*26,745~ P5XA~ P5I@~ P 5p@~ P 5@"@~ P 5@~ P 5H@ P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*2 Q)- Q)*9 Q)*212 Q)*12~ Q)p@~ Q)@]@~ Q ) v@~ Q )@~ Q )@P@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5/bR)*38,311~ R5S@~ R5` @~ R50@~ R5h@~ R5@~ R5`@~ R 50@~ R 5\@~ R 5u@~ R 5.> R )-R0S( 74 Total income tax before credits.... ~ S5\ A~ S5\@~ S5f@~ S5@~ S5@~ S5@@~ S5O@~ S5@~ S 5@@~ S 5v@~ S 5@~ S 5A S )-S0T( 75 Income tax....................... ~ T5( AT)*11,427~ T5f@~ T5@~ T5@~ T5@@~ T5@~ T5@~ T 5@~ T 5@~ T 5@~ T 5A T )-T0U( 76 Alternative minimum tax.......... ~ U)@ U)*21 U)- U)- U)*11 U)-~ U)c@~ U)7@~ U )y@~ U )Pp@ U )- U )- U )-U0V( 77 Foreign tax credit................. V)*3,931 V)- V)- V)- V)- V)*162 V)-~ V5L@~ V )(@V ) V )-~ V )@ V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X)@ X)- X)- X)- X)- X)-~ X)@ X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)@V@~ Y)@ Y)-~ Y)@ Y)*34 Y)*8~ Y)?Y) Y )-~ Y )&@~ Y )8@ Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)@ Z)- Z)- Z)- Z)-~ Z)^@~ Z)d@~ Z ) f@~ Z 54@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5f!~ [5V@~ [5f@~ [5@~ [5@~ [5w@~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5@~ [ 5A [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5+@ ])*353])*3,498 ])*795])*13,003])*23,007~ ]5@~ ])y@~ ] 5@~ ] )`r@~ ] 5@~ ] 5@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^*i@ ^*- ^*- ^*- ^*-~ ^*i@ ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "