�\pgldobl00 f`l@ �)iJB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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�@��@�#@� @ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /21*Construction: Specialty trade contractors:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Electrical contractors+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~  "�CAMINOR INDUSTRY 238210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 57@~ 5x@~ 5@~ 5N@~ 5@~ )@~ )j@~ )A@~ )*@~ )@ )- )** )- 0 ( 2 Total assets....................... ~ 5� )-~ 5� �~ 5|~ 5b~ 5n�~ 5p�~ 5&I~ 5w,A~ 5�� )- )** )- 0 ( 3 Cash............................. ~ 5: )-~ 5&�-~ 5$�A~ 5v4~ 5L, A~ 5vA~ 5_A~ 50@~ 50� A )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5T )-~ 5Y%A~ 5\*A~ 5j~ 5Z~ 5�;:A~ 5V*"~ 5dA~ 5lt'A )- )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5`@ )- )*2,272 )*1,013~ 5@~ 5j@~ 5I@~ 5ܲ@~ 5@~ 5@ )- )** )- 0( 6 Inventories...................... ~ 56ZF )-~ 5�A~ 5�A~ 5l�A~ 5P�A~ 5�@~ 5c@~  5ϼ@~  5�$@  )-  )**  )-0( 7 U.S. govt. obligations, total.... )*16,290 )- )-)*2,174~ ) @~ )\@~ 5@ )-~  58@ )  )-  )**  )-0( 8 Tax-exempt securities............ )*21,003 )- )- )-)*5,506~ )@~ 5@ )-~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5Z� )-~ 5A~ 5A~ 52~ 5v'~ 5DA~ 5P~ A~  5p}A~  5FA  )-  )**  )-0( 10 Loans to shareholders............ ~ 5,}#A )-~ 5�A~ 5g@~ 5x�A~ 5@~ 5@~ 5@~  5<@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*5,258 )-~ )@^@)*1,535 )-)*2,915~ )x@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5B )-~ 5�(A)*11,822~ 5A~ 5A~ 5 �@~ 5�@~  5�A~  5@  )-  )**  )-0( 13 Depreciable assets............... ~ 5Nl )-~ 5�~ 5f@~ 5w~ 5:V~ 5.~ 5CA~  5@0A~  5$�,A  )-  )**  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 5&R�~ 5D�'A~ 5�"R~ 5-A~ 5`6A~ 5A~  5p0@~  5H8A  )-  )**  )-0( 15 Depletable assets................ ~ )0@ )-~ )0@ )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )-~ )@ )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5A )-)*75,581)*8,808~ 5�@~ 5]@~ 5?@~ 5@~  5n@~  5a@  )-  )**  )-0( 18 Intangible assets (Amortizable).. ~ 50A )-~ 5@~ 5/@~ 5@~ 5u@~ 5@b@~ 5"@~  5@M@~  5u6  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5p!A )-~ 5�@~ 5Z@~ 5h@~ 5 `@~ 5@~ ) @~  5#@~  5A  )-  )**  )-0( 20 Other assets..................... ~ 5ЗA )-~ 5@~ 5>@~ 5 !@~ 5`-@~ 5`n@~ 5@~  5E~  5@y@  )-  )**  )-0( 21 Total liabilities.................. ~ 5� )-~ 5� �~ 5|~ 5b~ 5n�~ 5p�~ 5&I~  5w,A~  5��  )-  )**  )-0( 22 Accounts payable................. ~ 5 )-~ 5x�A~ 5A~ 5�X~ 5^w3~ 5&�$~ 5d$A~  5A~  5`AA  )-  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5 �?A )-~ 5A~ 5KA~ 5A~ 5U*~ 5,�A~ 5|@~  5�@~  5*@  )-  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5I� )-~ 5QA~ 5�+A~ 5k9~ 5>6~ 50'A~ 5[A~ 5A~ 5A )- )** )- 0!( 25 Loans from shareholders.......... ~ !5J !)-~ !5 6*A~ !5pi@~ !5x�A~ !5 8@~ !5I@~ !5_@~ ! 5@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "5p�(A~ "5 A~ "5mA~ "50�A~ "5 A~ "5�@~ " 5�@~ " 5)+A " )- " )** " )-"0#( 27 Other liabilities................ ~ #5  #)-~ #5@#)*17,505~ #5 @~ #5@~ #5@~ #5@~ # 5@~ # 5�A # )- # )** # )-#0$( 28 Net worth........................ ~ $5�2� $)-~ $5$~ $56~ $5V �~ $5Q~ $5�-I~ $5�4A~ $ 5ȒA~ $ 5B $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5 i@~ %5w@~ %5@~ %5@~ %5@@~ %5@~ % 5@v@~ % 5@ % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &5�:� &)-~ &5x&A~ &5@`@~ &50' A~ &5 A~ &50@~ &5p@~ & 5]A~ & 5ڈb & )- & )** & )-&0'( 31 Retained earnings, appropriated. ~ ') n@ ')- ')- ')- ')- ')-~ ') n@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5X ()-~ (58�A~ (5{)A~ (5\@A~ (57D~ (5�C~ (5�A~ ( 5�A~ ( 5X[� ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5A ))-~ )5@))*105,530~ )5@~ )5@~ )5@~ )5@~ ) 5h@~ ) 5@ ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5~ *5F�0~ *5V~ *5U~ *5fϐ~ *56jZ~ *5�(�~ *5v~ * 5Z~ * 5f$� * )- * )** * )-*0+( 35 Business receipts................ ~ +5n=�~ +5�'A~ +5T~ +5j( 54 Interest paid.................... ~ >5dA~ >5N@~ >5Q@~ >5@@~ >5`@~ >5 *@~ >5@@~ >5h@~ > 5@~ > 5@ > )- > )** > )->0?( 55 Charitable contributions......... ~ ?5'@ ?)-~ ?5ԕ@~ ?5ؓ@~ ?5@~ ?5(@~ ?59@~ ?5L@~ ? )@g@ ? )- ? )- ? )- ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5D@~ @5*@~ @5N@@)*1,874~ @5@~ @5$@~ @5b@~ @5@~ @ 5@~ @ 5�!@ @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5~�>~ A5T@~ A5!A~ A5�<@~ A5(�A~ A5�'A~ A50i@~ A5@@~ A 5@@~ A 5k@ A )- A )** A )-A0B( 58 Depletion........................ B)*1,687 B)- B)- B)-B)*1,196 B)*491 B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5A~ C5.@~ C5 @~ C5+@~ C5e@~ C5]@~ C5@~ C5Я@~ C 5@~ C 5@ C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5AD)*20,468~ D5S@~ D5@~ D5R@~ D5@~ D5@~ D5"@~ D 5@~ D 5@ D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5^-jE)*5,893~ E5A~ E5`@~ E5A~ E5H�A~ E5A~ E5p+@~ E 5H@~ E 5`@ E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*61~ F5@ F)*500~ F5@F)*1,085~ F)u@~ F)z@~ F )Q@~ F 5a@ F )- F )** F )-F0G( 63 Other deductions................. ~ G5N~ G5@~ G5Fq~ G5X�A~ G5�9)~ G5�A~ G5� A~ G5�?@~ G 5`@~ G 5FA G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5xq+A~ H5~ H5&h ~ H5~ H5{A~ H5�A~ H5(KA~ H5@~ H 5~ H 5U H )- 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.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5.�6~ K5~ K5&h ~ K5,~ K5mA~ K58A~ K5�:A~ K5@~ K 5_~ K 5V K )- K )** K )-K0L( 67 Net income....................... ~ L5� |~ L5@~ L5�23~ L5hvA~ L5(�A~ L5�A~ L5P� A~ L5@~ L 5@~ L 5@ L )- L )- L )-L0M( 68 Deficit.......................... ~ M5z\E~ M5@~ M5l�A~ M5(YA~ M5XA~ M5@~ M5 @~ M5?@~ M 5�8@~ M 5pA M )- M )** M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5BB~ N5~ N5p!AN)*45,312~ N5@~ N5p@~ N5vA~ N5�@~ N 5@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5p@O)*15,871~ O5@O)*6,900~ O5@@O)*1,938~ O5@~ O)@~ O )?@~ O 5X@ O )- O )- O )-O0P( 71 Net operating loss deduction..... ~ P5@@P)*15,786~ P5C@P)*6,793P)*31,005P)*1,801~ P) @ P)- P )-~ P 5X@ P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5L@ Q)*85 Q)*391 Q)*106~ Q)`@ Q)*138~ Q)`w@~ Q)@~ Q )?@ Q )- Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5tA R)*838~ R5@~ R5X@~ R5�A~ R5P@~ R5@~ R5@~ R 5@~ R )f@ R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S5c@ S)*182~ S5@~ S5:@~ S5@~ S5@G@~ S5�@~ S5@~ S 5@~ S )Y@ S )- S )- S )-S0T( 75 Income tax....................... ~ T56@ T)*126~ T5@~ T5:@~ T5@~ T5@@~ T5@~ T5H@~ T 5F@~ T )O@ T )- T )- T )-T0U( 76 Alternative minimum tax..........  U)*109 U)- U)- U)- U)*44 U)- U)-~ U)@@ U )-~ U )@@ U )- U )- U )-U0V( 77 Foreign tax credit.................  V)- V)- V)- V)- V)- V)- V)- V)- 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)T@ Y)-~ Y)B@~ Y),@~ Y)3@~ Y)@ Y)-~ Y) @ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)Z@ Z)- Z)- Z)- Z)- Z)-~ Z)Z@ Z)- Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5W@ [)*182~ [5@~ [5 @~ [5@@~ [5@F@~ [5@@~ [5@~ [ 5@~ [ )Y@ [ )- [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5\@ ])-])*9,601])*16,586 ])*943])*2,687~ ]5@~ ])X@~ ] 5`@ ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������