\pgldobl00 f^l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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@@"@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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: Specialty 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 238# #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)@~ 5A~ 5@~ 5l@~ 5 @~ )@~ )d@~ )J@~ )4@~ )@ )** )- 0 ( 2 Total assets....................... ~ 52Ş )-~ 5z~ 5q~ 5U~ 5Z~ 5м~ 5aK~ 5z~ 5vS~ 50g.A )** )- 0 ( 3 Cash............................. ~ 5=  )-~ 5z~ 5 ~ 59~ 5*x~ 59A~ 5+~ 5A~ 5A~ 5@ )** )- 0 ( 4 Notes and accounts receivable.... ~ 5 )-~ 5W~ 5)~ 5Rp~ 5s~ 5ڌb~ 5J~ 5ZU~ 5?A~ 5A )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*4,813~ 5/@~ 5@~ 5@~ 5@~ 5y@~ 5@~ 5h@~ 5`@ )** )- 0( 6 Inventories...................... ~ 5$ )-~ 5v8~ 5V,~ 5 _~ 5M(~ 5A~ 5 A~  5o@~  5@~  5 8@  )**  )-0( 7 U.S. govt. obligations, total.... ~ 5@@ )-~ )@)*1,344)*13,038~ 5@~ 5@@~ 5@~  5@@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5P@ )-)*9,817)*1,504)*8,722)*38,240~ 5@@~ 5v@~  5@  )-~  )D@  )-  )-0( 9 Other current assets............. ~ 5:3 )-~ 5!A~ 5A~ 5b~ 5`d~ 53A~ 5L$!A~  5БA~  5"A~  5@  )**  )-0( 10 Loans to shareholders............ ~ 5$ )-~ 5N~ 5UA~ 5`A~ 5p@~ 5@~ 5@~  5@~  5@@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5X# A )-)*15,122)*2,014~ 5A)*8,948~ 5@~ 5`@~  )W@  )-  )-  )-  )-0( 12 Other investments................ ~ 5y )-~ 5A~ 5 WA~ 5tM~ 5l"A~ 54A~ 5A~  5A~  50 A~  5a A  )**  )-0( 13 Depreciable assets............... ~ 56j  )-~ 5~ 58_A~ 5~ 56!~ 5Z~ 5zo~  5$@~  5K~  5?A  )**  )-0( 14 Less: Accumulated depreciation ~ 5/%  )-~ 5zn~ 5Be~ 5:h~ 5L1HA~ 5AA~ 5jA~  5#A~  5&(~  5A  )**  )-0( 15 Depletable assets................ ~ 5@ )-)*9,890 )-)*1,946~ )8@~ 5@~ )T@~  53@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*1,322 )-)*1,135~ )P@~ 5@~ )8@~  5@  )-  )-  )-  )-0( 17 Land............................. ~ 5.RD )-~ 5A~ 56A~ 5tA~ 5@~ 5 @~ 5@~  5k@~  5@~  5@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5l?A )-~ 59A~ 50@~ 5 A~ 5 @~ 5`@~ 5@@~  5/@~  54,A~  5@  )**  )-0( 19 Less: Accumulated amortization ~ 5$ )-~ 5PA~ 5Y@~ 5@~ 5@~ 5{@~ 5@~  5T@~  5 mA~  5@  )-  )-0( 20 Other assets..................... ~ 5^; )-~ 5C A~ 5A~ 5A~ 5@~ 5P@~ 5@~  50@~  5@~  50  )**  )-0( 21 Total liabilities.................. ~ 52Ş )-~ 5z~ 5q~ 5U~ 5Z~ 5м~ 5aK~  5z~  5vS~  50g.A  )**  )-0( 22 Accounts payable................. ~ 5n9 )-~ 5:A~ 5N:_~ 5FTN~ 5&~ 5j~ 5I~  5!A~  5a2~  5ȌA  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5 `~ 50+A~ 5ָ~ 5,A~ 5d0(A~ 5dIA~  5@~  5A~  50@  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56} )-~ 5`w3A~ 5<)A~ 5 ~ 5~ 5~ 51A~ 5+~ 5,3A~ 5A )** )- 0!( 25 Loans from shareholders.......... ~ !5 KA !)-~ !5Y~ !5iA~ !5tQ0A~ !5(A~ !5HA~ !5@~ ! 5ӻ@ ! )-~ ! 5p@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5* ")-~ "50~ "5\~ "5~ "5,C~ "5.~ "5~X ~ " 5|A~ " 5'A~ " 5TA " )** " )-"0#( 27 Other liabilities................ ~ #5(n #)-~ #5A~ #5@~ #5"A~ #53A~ #5@A~ #5tA~ # 5HhA~ # 5K@~ # 5~@ # )** # )-#0$( 28 Net worth........................ ~ $5n)7  $)-~ $5}~ $5f&~ $5~ $56B&~ $5( 54 Interest paid.................... ~ >56A~ >5@~ >5A~ >5A~ >5A~ >5@~ >54@~ >5 @~ > 5@~ > 5r@~ > 5]@ > )** > )->0?( 55 Charitable contributions......... ~ ?5 @?)*1,122~ ?5@~ ?5@~ ?5a@~ ?50@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? )0@ ? )** ? )-?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5%A@)*3,992~ @5@~ @5k@~ @5`@~ @5ٴ@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5V@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5zЇ~ A5p@~ A5~ A5&4~ A5.ci~ A5!~ A5KA~ A5 A~ A 5@~ A 5hA~ A 5$@ A )** A )-A0B( 58 Depletion........................ ~ B5Υ@ B)- B)- B)- B)*8 B)*436~ B)0@~ B)Ё@~ B 5@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5]Z~ C5@G@~ C5ܧ#A~ C5LA~ C5ܦA~ C5+@~ C5@~ C5@~ C 5@~ C 5J@~ C 5@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5nZD)*5,526~ D5:A~ D5^ A~ D5$A~ D5l A~ D5 A~ D5@~ D 5@~ D 5@~ D 5@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5L&~ E5@~ E5n?~ E55A~ E5t7A~ E5*~ E5A~ E5P A~ E 50@~ E 5@~ E 5@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5q@~ F)B@~ F5a@~ F5.@~ F5@~ F5h@~ F5@~ F)@~ F 5Ȑ@~ F 5f@ F )** F )** F )-F0G( 63 Other deductions................. ~ G5f~ G5?%A~ G5b~ G5r~ G50~ G5BH~ G5Z*A~ G5`|A~ G 5A~ G 50yA~ G 5`<@ G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5.W~ H5A~ H5&~ H5zo~ H5~ H5|[~ H5nH~ H5FR ~ H 50KA~ H 5| A~ H 5@ H )** H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-J)~ J)8@~ J 5ԛ@~ J 5@ J )- J )** J )-J0K( 66 Net income......................... ~ K5j~ K5A~ K5R ~ K5o~ K5j~ K5a[~ K5niH~ K5" A~ K 5FA~ K 5PA~ K 5@ K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5{4~ L5A~ L5:z~ L5U~ L5~ L5T/A~ L5f5~ L5A~ L 58A~ L 5(HA~ L 5@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5}2M)*10,767~ M5P2A~ M5A~ M5@$ A~ M5Z@~ M5w@~ M5@~ M 5;@~ M )~@~ M )V@ M )** M )-M0N( 69 Net operating loss deduction..... ~ N51N)*10,767~ N5<A~ N58A~ N5 A~ N5@~ N5@~ N5@~ N 5@H@~ N )~@ N )- N )** N )-N0O( 70 Dividends received deduction..... ~ O5@ O)-O)*1,925~ O5P@~ O5̕@~ O)`@~ O)~@~ O)@~ O )[@O )~ O )V@ O )- O )-O0P( 71 Income subject to tax.............. ~ P5~ P50@~ P5-#~ P5,iA~ P54/~ P5(A~ P54A~ P5 8@~ P 5@@~ P 5A~ P 52@ P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5f-/~ Q5@!@~ Q5@~ Q55@~ Q5X@ A~ Q5` A~ Q5@~ Q5`@~ Q 5@~ Q 5@@~ Q 5@ Q )** Q )-Q0R( 73 Income tax....................... ~ R5Ή.~ R5z@~ R5@~ R55@~ R5 A~ R5A~ R5 @~ R5 6@~ R 5@~ R 5 @~ R 5@ R )** R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)-S)*1,057~ S)?S)*2,703S)*2,710~ S){@~ S)B@~ S )v@ S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)-T) T)- T)*6T)~ T)?~ T5X@~ T 5@~ T )@~ T 5@ T )- T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V) b@ V)- V)- V)- V)- V)-~ V)O@ V)-~ V )T@ V )- V )- V )- V )-V0W( 78 General business credit............ ~ W58@ W)-~ W)`@~ W)@q@~ W)s@~ W)a@~ W)B@~ W) o@~ W )@~ W )@R@ W )- W )** W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)*344 X)*288X)*4,665~ X54@~ X5$@~ X)@~ X )\@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5-~ Y5@!@~ Y5@~ Y5p@~ Y5p A~ Y5`%A~ Y5@~ Y5?@~ Y 5^@~ Y 5g@~ Y 5@ Y )** Y )-Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5A [)-~ [5 @[)*4,870~ [5@~ [5b@~ [5]@~ [5@~ [ 5Ğ@~ [ 5@~ [ )`@ [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \*}@ \*- \*- \*- \*- \*-~ \*n@~ \*l@ \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "