�\pgldobl00 f`lP �)JB�  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��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   . . /'1Other special trade 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 238905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5X�A~ 5@~ 5H? A~ 5S@~ 5b@~ 5p@~ )0@~ )`b@~ )P@~ );@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5^y )-~ 5m~ 5�~ 5��~ 5�y~ 54A~ 5!~  5p�A~  5A~  5�A  )**  )-0( 10 Loans to shareholders............ ~ 5Z )-~ 5�;Z~ 5A~ 5X�A~ 5@}@~ 5 @~ 5t@~  5@@~  5 @  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5�1A )-)*27,050)*44,410~ 5�!@)*19,726~ 5@~ 5� @~  )S@~  )pp@  )-  )-  )-0( 12 Other investments................ ~ 5 )-~ 5LA~ 5\2A~ 5R/A~ 5>1~ 5`�!A~ 5@3A~  58�A~  5A~  58QA  )-  )-0( 13 Depreciable assets............... ~ 5:�> )-~ 5f�4~ 59~ 5Bb~ 5j�~ 5dPA~ 5ֆj~  5^e~  5`c~  5�A  )**  )-0( 14 Less: Accumulated depreciation ~ 5f3  )-~ 5�"�~ 5��~ 5L�~ 5֫�~ 5��~ 5J@~  5\v.A~  52~  5@tA  )**  )-0( 15 Depletable assets................ ~ 5`@ )-)*21,512 )*33~ )`@)*12,651~ 5׶@~ 5@~  5@~  )G@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5F@ )-)*1,618 )*13~ )q@ )*345~ 5@~ 5 @~  5g@~  )E@  )-  )-  )-0( 17 Land............................. ~ 5c )-~ 5`�A~ 5șA~ 5 A~ 5( A~ 5�@~ 5pd@~  5`@~  5@~  5@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5&U� )-~ 5lA~ 5pA~ 5� @~ 5`@~ 50l@~ 5�!A~  5nA~  5>�"~  5-  )**  )-0( 19 Less: Accumulated amortization ~ 5s A )-~ 5`i@~ 5W@~ 5@~ 5@~ 5K@~ 5@~  5@@~  5�,@~  5X@  )**  )-0( 20 Other assets..................... ~ 5�6O )-~ 5H�A~ 5�A~ 5<�A~ 5@~ 5�&A~ 5@~  5@~  5w~  5@@  )**  )-0( 21 Total liabilities.................. ~ 5^y )-~ 5m~ 5�~ 5��~ 5���@?��@0 ( 24 Other current liabilities........ ~ 5�/' )-~ 5Z }~ 59~ 5n�~ 5p~ 5u~ 56�3~ 5�(A~ 5I)~ 5$ )** )- 0!( 25 Loans from shareholders.......... ~ !5kn !)-~ !523�~ !5(A~ !5F~ !5A~ !5X$ A~ !5@~ ! 5@~ ! 5@~ ! 5Q A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5s� ")-~ "5F<~ "5Γ|~ "5N�~ "5E~ "5�G~ "5hA~ " 5n�-~ " 5 'A~ " 56 " )** " )-"0#( 27 Other liabilities................ ~ #5� #)-~ #5A~ #5A~ #58�A~ #5@� A~ #5A~ #5T�A~ # 5�A~ # 5x�A~ # 5�@ # )** # )-#0$( 28 Net worth........................ ~ $5v� $)-~ $5�~ $5tOA~ $5LmbA~ $5K�~ $5�~ $5[~ $ 5*F~ $ 5:6A~ $ 5�8A $ )** $ )-$0%( 29 Capital stock................... ~ %5� %)-~ %5 {D~ %5P�A~ %58WA~ %5�'@~ %5KA~ %5 A~ % 5A~ % 5`@~ % 58~ A % )- % )-%0&( 30 Additional paid-in capital...... ~ &5^a� &)-~ &5*yf~ &5̡#A~ &5L~ &5� ~ &5A~ &5BA~ & 5A~ & 5�o~ & 5�'A & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5�A ')-')*28,071')*13,932')*76,127')*5,144~ '5@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� ()-~ (5,�5A~ (56�~ (5|�~ (5DA~ (5z~ (5jiB~ ( 5}%A~ ( 5~ ( 5� ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5Nq� ))-~ )5$A~ )5`dA~ )5A~ )5t^A~ )5(@~ )5@~ ) 5@~ ) 5e@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5I~ *5�Z~ *5~ *5~�! ~ *5~ *5�~ *5]�~ *5n~ * 5@�~ * 5hXA~ * 5\AA * )** * )-*0+( 35 Business receipts................ ~ +5I~ +5"T~ +5^~ +5_ ~ +5j~ +5 ~ +5�~ +5y~ + 5��~ + 5�.�~ + 5 ȅ + )** + )-+0,( 36 Interest......................... ~ ,5tA~ ,5b@~ ,5@H@~ ,5@@~ ,5�@~ ,50@~ ,5@~ ,5@~ , 5X@~ , 5@~ , 5�9@ , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)*78 -)*287 -)*215~ -5@~ -5̓@~ -5ơ@~ -)@@~ - 5ơ@~ - )}@~ - )r@ - )- - )--0.( 38 Rents............................ ~ .5AA.)*4,914~ .5�@~ .5@~ .5@~ .54@~ .5;@~ .5@~ . 5@~ . 5:@~ . 5�:@ . )** . )-.0/( 39 Royalties........................ ~ /5@ /)-/)*14,487 /)- /)*42~ /)S@~ /5@~ /5@~ / )pt@~ / )2@~ / )5@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05$@ 0)- 0)-0)*1,1550)*1,657~ 0)F@~ 0)@a@~ 0)U@~ 0 )d@ 0 )-~ 0 5ܕ@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 158�A1)*29,933~ 15 L@~ 15j@~ 15@~ 15@~ 15)@~ 15 @~ 1 5 @~ 1 5D@~ 1 5Ơ@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25A2)*30,045~ 25�8A~ 25@~ 25�@~ 25B@~ 25m@~ 25@~ 2 5~@~ 2 5ܱ@~ 2 )Ѐ@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3) @~ 3)@~ 35H@~ 35`@~ 3)b@~ 35@@~ 3)0@~ 3 )P{@~ 3 )e@~ 3 )@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)@W@~ 4)g@~ 4 5x@~ 4 5B@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55FaD~ 55.@~ 55�A~ 55` @~ 558�A~ 55P�A~ 55pdA~ 55i@~ 5 5�-@~ 5 5@~ 5 5@ 5 )- 5 )-506( 46 Total deductions................... ~ 65dH~ 65�UA~ 65Z�7~ 65~ 65�~ 65[sA~ 65Z~ 65fu~ 6 5k�~ 6 5�~ 6 5f� 6 )** 6 )-607( 47 Cost of goods.................... ~ 75�-a/~ 75�~ 75T3~ 75��~ 75wr ~ 75Z~ 75Xs~ 75�~ 7 5UYA~ 7 57~ 7 5�2] 7 )** 7 )-708( 48 Compensation of officers......... ~ 85R~ 85TtA~ 85L�~ 85v~ 85Fݡ~ 85x%"A~ 85H�A~ 85�A~ 8 5@~ 8 5`@~ 8 5@0@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95Bt~ 95N�#~ 95N?~ 95v~ 95/~ 95u0~ 95(U/A~ 95�&A~ 9 5A~ 9 5A~ 9 5�A 9 )** 9 )-90:( 50 Repairs.......................... ~ :5nw~ :5`@~ :5�-A~ :5`� A~ :5A~ :5c@~ :5@@~ :5@~ : 5)@~ : 5F@~ : 5@ : )** : )-:0;( 51 Bad debts........................ ~ ;5P�"A~ ;5@~ ;5�A~ ;5@@~ ;5`@~ ;5P@~ ;5`@~ ;5@@~ ; 5*@~ ; 5@~ ; 5Q@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5^~ <5A~ <5x�~ <5.�>~ <5�)�~ <5fA!~ <5MA~ <5A~ < 5A~ < 5pb�@~ < 5 I@ < )** < )-<0=( 53 Taxes paid....................... ~ =5p\A~ =5a@~ =5T�~ =5�=~ =5=A~ =5xnA~ =5LA~ =5�-A~ = 5ȊA~ = 50@~ = 5@@ = )** = )-=0>( 54 Interest paid.................... ~ >5�r~ >5�@~ >5Vh"~ >5�A~ >5~A~ >5@~ >5J@~ >5H@~ > 5�@~ > 5p@~ > 5P@ > )** > )->0?( 55 Charitable contributions......... ~ ?5�@ ?)*192~ ?5@~ ?5ص@~ ?5W@~ ?5ʴ@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5ܜ@ ? )- ? )-?@�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..................... ~ @5 A~ @5@~ @5 ]@~ @5H@~ @52@~ @5�@~ @5@~ @5@@~ @ 50@~ @ 5@@~ @ 5#@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5�^A~ A5بA~ A5K�~ A5b.A~ A5�~ A5g ~ A5KA~ A5�)A~ A 5X�A~ A 5�A~ A 5Z@ A )** A )-A0B( 58 Depletion........................ ~ B5@ B)*136 B)- B)-B)*7,931~ B)pu@~ B5`@~ B)0~@~ B 5@~ B 5p@ B )- B )- B )-B0C( 59 Advertising...................... ~ C596A~ C5@~ C5F�(~ C5�A~ C50-A~ C5@~ C5@~ C5@~ C 5@@~ C 5L@~ C 5@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5iB~ D5@~ D5|OA~ D5XwA~ D5(cA~ D5p5@~ D5P@~ D5@~ D 5@~ D 5=@~ D 5$@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5,'QA~ E5@@~ E54E4A~ E5|P%A~ E5S~ E5�A~ E54-A~ E5�5A~ E 5f@~ E 5@~ E 5@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5P @F)*12,657~ F5@ @F)*2,015~ F5)@~ F5l@~ F5@~ F5@~ F 5@~ F 5P@~ F 5r@ F )** F )-F0G( 63 Other deductions................. ~ G5N,~ G5�1~ G5�~ G5�~ G5� ~ G5.A~ G5)A~ G5�-!A~ G 5� A~ G 5:#~ G 5\A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5~�~ H5A~ H5N~ H5~�)~ H5&OH~ H5A~ H5Q A~ H5�A~ H 5W�@~ H 5(* ~ 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)-~ J )c@~ J 55@~ J 5ڦ@ J )- J )-J0K( 66 Net income (less deficit).......... ~ K5�~ K5P�A~ K5�~ K5$A~ K5n3H~ K5A~ K5�? A~ K5зA~ K 5 @~ K 5�~ K 5 K )** K )-K0L( 67 Net income....................... ~ L5�7�~ L5hA~ L5JM~ L5J~ L5ʧ�~ L5�($A~ L5H�&A~ L5<�A~ L 5~ A~ L 5N A~ L 5@@ L )** L )-L0M( 68 Deficit.......................... ~ M5A~ M5�A~ M5Ru�~ M5 ~ M5^tE~ M5 A~ M5ȭ A~ M5`A@~ M 5@*@~ M 50*A~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5v�~ N5ظA~ N5~~ N5� %A~ N5ZO~ N5,A~ N5A~ N5PA~ N 5@~ N 5`T@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5"AO)*1,863~ O5~A~ O5@~ O5`'@~ O5`@~ O5c@~ O5j@~ O 5*@~ O 5]@~ O 5g@ O )** O )-O0P( 71 Net operating loss deduction..... ~ P5L�"AP)*1,858~ P50vA~ P5 @~ P5@~ P5@~ P5@@~ P5@~ P 5@~ P 5@~ P 5@@ P )** P )-P0Q( 72 Dividends received deduction..... ~ Q5)@~ Q)@~ Q)(@~ Q5@~ Q)(@~ Q)@Y@~ Q)@~ Q)@@~ Q ) s@~ Q )^@~ Q )8@ Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5z `~ R5J@~ R5t�A~ R5LA~ R5hDA~ R5X4A~ R5[@~ R5@~ R 5`@~ R 5p%@~ R 5@ R )- R )-R0S( 74 Total income tax before credits.... ~ S58�A~ S5@@~ S5@~ S5@~ S50P@~ S5p)@~ S5@~ S5n@~ S 5@~ S 5@@@~ S 5 @ S )** S )-S0T( 75 Income tax....................... ~ T5D�A~ T5@L@~ T5p@~ T5@~ T5�@~ T5@@~ T5m@~ T5� @~ T 5@~ T 5'@~ T 5@ T )- T )-T0U( 76 Alternative minimum tax.......... ~ U5i@~ U)"@ U)*677U)U)*1,067 U)*365~ U)(@~ U)a@~ U )@~ U )E@~ U )@ U )** U )-U0V( 77 Foreign tax credit................. ~ V5}@ V)- V)- V)*1 V)*152 V)-~ V)J@~ V)i@~ V )a@~ V 5@~ V )`h@ 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)@ Y)-~ Y)Y@~ Y)M@~ Y)pr@~ Y) @~ Y)0t@~ Y)Z@ Y )-~ Y )@ Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)2@ Z)- Z)-~ Z54@~ Z52@~ Z)z@~ Z)@~ Z )q@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5\�A~ [5@~ [5@~ [5@~ [5@~ [5n@~ [5@~ [5@@~ [ 5@@~ [ 5@~ [ 5@ [ )** [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5nA])*2,169~ ]5W@])*13,761~ ]5@~ ]5ƶ@~ ]5@~ ]5@~ ] 5X@~ ] 5@@~ ] 5@ ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*-~ ^*P@~ ^*P@~ ^*}@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������