�\pgldobl00 f^l@ V*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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��@��@�"@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@�@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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 --   . . /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 subdivision: 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@~ 5@~ 5@~ )`@~ )t@ )***~ )E@~ )3@ )*** )*** )- 0 ( 2 Total assets....................... ~ 5cP  )-~ 5�S~ 5P�8A~ 5"jL~ 5.�-~ 5 �4 )***~ 5r6�~ 54FA )*** )*** )- 0 ( 3 Cash............................. ~ 5}� )-~ 5vA~ 5�*A~ 5�%+~ 5,A~ 5�(A )***~ 5�< A~ 5A )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5R� )- )*38,015 )*99,493~ 5Q8~ 5A~ 5 �A )***~ 5hA~ 5 sA )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5`@ )- )- )- )*212 )*1,406~ 5@ )***~ 5@~ 5@ )*** )*** )- 0( 6 Inventories...................... ~ 5: )-~ 5A)*186,283~ 5�~ 5�5A~ 5U )***~  5,~  5[*  )***  )***  )-0( 7 U.S. govt. obligations, total.... )*2,715 )- )-)*2,681 )- )-~ )A@ )***  )-  )-  )***  )***  )-0( 8 Tax-exempt securities............ )*12,717 )-)*3,565 )- )- )-~ 5˵@ )***  )-  )-  )***  )***  )-0( 9 Other current assets............. ~ 5n )-~ 5� @~ 5�A~ 5xx+A~ 5fh.~ 5$A )***~  5�A~  5 @  )***  )***  )-0( 10 Loans to shareholders............ ~ 5T"3A )-)*216,270)*12,809~ 5xy A~ 5@~ 5@ )***~  5@~  5@  )***  )***  )-0( 11 Mortgage and real estate loans... ~ 5X&A )-)*19,844)*27,756~ 5@~ 5!A~ 5P@ )***~  5QA~  5@  )***  )***  )-0( 12 Other investments................ ~ 5�� )-)*91,181)*120,159~ 5N�<~ 5e A~ 5Ē#A )***~  5|S%A~  5�A  )***  )***  )-0( 13 Depreciable assets............... ~ 5"v� )-~ 5A~ 5A~ 5\Q4A~ 5(�$A~ 5� 7 )***~  5$?A~  5�*  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 5f )-~ 5�$A~ 5b A~ 5� ~ 5�A~ 5|�A )***~  5`@~  5�;A  )***  )***  )-0( 15 Depletable assets................ )*16,328 )-)*5,386 )-~ )@\@ )-~ ) c@ )***~  )d@  )-  )***  )***  )-0( 16 Less: Accumulated depletion... )*6,637 )-)*5,386 )-~ )O@ )-~ )9@ )***  )-  )-  )***  )***  )-0( 17 Land............................. ~ 5W+ )-~ 5A~ 5A~ 5K~ 5J3~ 5e A )***~  5D�A~  5x$ A  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5�A )- )*653)*2,783~ 5@~ 5@ @~ 5s@ )***~  5@~  5@  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5@ )- )*493)*1,669~ 5@~ 5@~ 5!@ )***~  5@~  5D@  )***  )***  )-0( 20 Other assets..................... ~ 5� )-~ 5@)*87,251~ 5 �A~ 5pG@~ 5@�A )***~  5�A~  5A  )***  )***  )-0( 21 Total liabilities.................. ~ 5cP  )-~ 5�S~ 5P�8A~ 5"jL~ 5.�-~ 5 �4 )***~  5r6�~  54FA  )***  )***  )-0( 22 Accounts payable................. ~ 5*u )-)*12,956~ 5 @~ 5�1A~ 58�A~ 5� A )***~  5pA~  5x A  )***  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5 @ )-)*117,893)*189,470~ 56S~ 5n(1~ 5|0 )***~  5c A~  5T�A  )***  )***  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/�@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5z0� )-~ 5Pa@~ 5f@~ 5�,A~ 5?A~ 5(UA )***~ 5@~ 5� A )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !5I� !)-~ !5�@~ !5A~ !5L~ !5t3%A~ !5 A !)***~ ! 5@@~ ! 5@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5B+ ")-~ "5#A")*343,336~ "5�~ "5_~ "5y_ ")***~ " 58�*A~ " 5X�#A " )*** " )*** " )-"0#( 27 Other liabilities................ ~ #5~� #)-~ #5@#)*32,150~ #5̮A~ #5� A~ #5� A #)***~ # 5Щ A~ # 5 A # )*** # )*** # )-#0$( 28 Net worth........................ ~ $5�9: $)-~ $5�%~ $5K#~ $5PEA~ $56G~ $5Jd $)***~ $ 5�;P~ $ 5� 1A $ )*** $ )*** $ )-$0%( 29 Capital stock................... ~ %5Vf %)-~ %5�A~ %5@~ %5A~ %5x�A~ %5@< A %)***~ % 5�A~ % 5�A % )*** % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5A &)-~ &5 &)*64,785~ &5/~ &5|JA~ &5А!A &)***~ & 5A~ & 5v�2 & )*** & )*** & )-&0'( 31 Retained earnings, appropriated. ')*8,478 ')- ')- ')-')*4,439 ')-~ '5@ ')*** ' )- ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (52� ()-~ (5f�~ (5�'A~ (5g�~ (5x'A~ (53 ()***~ ( 5'A~ ( 5c ( )*** ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5!A ))-))*50,975 ))*20~ )5A))*163,598~ )5@ ))***~ ) 5Z@~ ) )w@ ) )*** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5*n�~ *5ZA~ *5l~ *5`�.A~ *5:~ *5Q�~ *5* *)***~ * 5&b~ * 5~ * )*** * )*** * )-*0+( 35 Business receipts................ ~ +5� ~ +5 @~ +5l�6A~ +5;~ +52#m~ +5f~ +5`EKA +)***~ + 5^V~ + 5t + )*** + )*** + )-+0,( 36 Interest......................... ~ ,5� A~ ,5ԕ@~ ,5@,)*5,184~ ,5 *@~ ,5$@~ ,5J@ ,)***~ , 5@~ , 5�@ , )*** , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -52@~ -)}@ -)- -)--)*4,363 -)*18~ -)0@ -)***~ - )~@~ - )s@ - )*** - )*** - )--0.( 38 Rents............................ ~ .58�A.)*2,247.)*26,801.)*8,176~ .5@.)*15,136~ .5@ .)***~ . 5@~ . 5 @ . )*** . )*** . )-.0/( 39 Royalties........................ /)*2,250 /)- /)- /)- /)*7 /)*54~ /)@ /)*** / )- / )- / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05� @~ 05^@ 0)- 0)*126 0)*781 0)-~ 05@ 0)***~ 0 )@~ 0 )v@ 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A1)*76,6791)*96,1801)*10,7291)*10,2491)*20,727~ 15@N@ 1)***~ 1 5S@~ 1 5@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25`{@~ 2) s@~ 2)@[@2)*6,826~ 25=@2)*1,390~ 25@ 2)***~ 2 58@~ 2 )`w@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@d@~ 35̛@ 3)- 3)- 3)*249 3)*123~ 3)@ 3)***~ 3 )pt@~ 3 )`~@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations..  4)*252 4)- 4)- 4)- 4)- 4)*1 4)- 4)***~ 4 )U@ 4 )- 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55p~ 55A~ 55p�A 5)*-647~ 55�A~ 55�4@~ 55BA 5)***~ 5 5x�A~ 5 5@ 5 )*** 5 )*** 5 )-506( 46 Total deductions................... ~ 65�~ 65A~ 65kT~ 65Xw*A~ 65q=~ 65c�~ 65� 6)***~ 6 5�P~ 6 56r 6 )*** 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75r�~ 75@~ 75&A~ 758�A~ 75�~ 75i~ 75JC� 7)***~ 7 5F ;~ 7 5vU 7 )*** 7 )*** 7 )-708( 48 Compensation of officers......... ~ 85j A~ 8)@}@~ 85�,@8)*51,291~ 85� A~ 85]@~ 85� @ 8)***~ 8 5@~ 8 5@ 8 )*** 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95 I@9)*2,474~ 95`@9)*2,795~ 95&A~ 95`@~ 95�A 9)***~ 9 5@~ 9 5� A 9 )*** 9 )*** 9 )-90:( 50 Repairs.......................... ~ :5h�@~ :)@~ :5@~ :55@~ :5k@~ :5@~ :5@ :)***~ : 5@~ : 5@ : )*** : )*** : )-:0;( 51 Bad debts........................ ~ ;5@;)*4,812;)*15,444 ;)*35;)*3,114 ;)*168~ ;5@ ;)***~ ; 5@~ ; 5@ ; )*** ; )*** ; )-;0<( 52 Rent paid on business property... ~ <58mA<)*1,147~ <5@@<)*4,080~ <5@~ <5� @~ <5@ @ <)***~ < 5H@~ < 5@ < )*** < )*** < )-<0=( 53 Taxes paid....................... ~ =5�A~ =5l@~ =5`@~ =5r@~ =5@~ =5@~ =5V@ =)***~ = 5g@~ = 5@ = )*** = )*** = )-=0>( 54 Interest paid.................... ~ >5f�(~ >5#@~ >5f@~ >5@~ >5pVA~ >5@~ >5Q@ >)***~ > 5@~ > 5`-@ > )*** > )*** > )->0?( 55 Charitable contributions......... ~ ?5A@~ ?5@ ?)*79 ?)*6~ ?5x@ ?)*463~ ?)@ ?)***~ ? )|@~ ? 5ڠ@ ? )*** ? )*** ? )-?@�D@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@~ @)O@ @)*123 @)*454~ @5@~ @5 @~ @5`@ @)***~ @ 5ʣ@~ @ )@ @ )*** @ )*** @ )-@0A( 57 Depreciation..................... ~ A5\�AA)*1,744~ A5@@~ A5�4@~ A5`@~ A5`'@~ A5`V@ A)***~ A 5m@~ A 5r@ A )*** A )*** A )-A0B( 58 Depletion........................ ~ B)(@ B)- B)*367 B)- B)- B)-~ B)H@ B)*** B )-~ B )$@ B )*** B )*** B )-B0C( 59 Advertising...................... ~ C5;A~ C)L@~ C5I@~ C)0@~ C5@~ C5@C@~ C5@ C)***~ C 5@~ C 5Z@ C )*** C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5 d@~ D)f@D)*6,087D)*3,438~ D5+@D)*3,077~ D5?@ D)***~ D 5@~ D 5@ D )*** D )*** D )-D0E( 61 Employee benefit programs........ ~ E5`:@~ E)@p@E)*17,608E)*2,106~ E5@~ E5T@~ E5:@ E)***~ E 52@~ E 5J@ E )*** E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5Y@F) F)- F)*587 F)*282 F)*58~ F)y@ F)***~ F )V@~ F )`a@ F )*** F )*** F )-F0G( 63 Other deductions................. ~ G5*U�~ G5`@~ G5`! A~ G5\!A~ G5|! A~ G5M A~ G5A G)***~ G 50@~ G 5X'A G )*** G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5.~ H5A~ H5A~ H5\A~ H5Q2A~ H58�A~ H5N�! H)***~ H 5A~ H 5� A 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..... ~ J5n@ J)- J)- J)- J)- J)-J) J)*** J )-J ) J )*** J )*** J )-J0K( 66 Net income......................... ~ K5.~ K5T�A~ K5A~ K5\A~ K5@2A~ K5A~ K5\� A K)***~ K 5�A~ K 5�A K )*** K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L5J(�L)*162,231~ L5<�A~ L5@~ L5�;B~ L5A~ L5\tA L)***~ L 5(� A~ L 5>@ L )*** L )*** L )-L0M( 68 Statutory special deductions, total ~ M5L4A~ M5`@~ M5@M)*12,267~ M5@~ M5@~ M5@ M)***~ M 5>@~ M 5@ M )*** M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5�/A~ N5@~ N5@N)*12,267~ N5@~ N5@~ N5d@ N)***~ N 5@~ N 5`@ N )*** N )*** N )-N0O( 70 Dividends received deduction..... ~ O5H@~ O)@ O)- O)- O)*179 O)*86~ O)w@ O)***~ O )l@~ O )@u@ O )*** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5&OaP)*48,123~ P5�@~ P5@~ P5С@~ P5a@~ P5W@ P)***~ P 5@~ P 5P@ P )*** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5V`!~ Q5@@~ Q5@~ Q5b@~ Q5Q@~ Q5@b@~ Q5@ Q)***~ Q 5@@~ Q 5@ Q )*** Q )*** Q )-Q0R( 73 Income tax....................... ~ R5!R)*16,594~ R5@~ R5b@~ R5?@~ R5`V@~ R5@ R)***~ R 5@~ R 5@ R )*** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S5x@S)*1,408 S)*19 S)- S)*24 S)*67~ S)s@ S)***~ S )@~ S )@ S )*** S )*** S )-S0T( 75 Foreign tax credit................. T)*2,123~ T) @ T)- T)- T)- T)*201~ T)I@ T)***~ T )(@~ T )@ T )*** 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)- V)- V)- V)- V)- V)- V)- V)*** V )- V )- V )*** V )*** V )-V0W( 78 General business credit............ ~ W5@~ W)@_@ W)- W)-~ W).@ W)*203~ W)@@ W)*** W )-~ W )@@ W )*** W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5u@ X)- X)- X)- X)-X)*2,321~ X).@ X)***~ X )f@~ X 5@ X )*** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5m A~ Y5@c@~ Y5@~ Y5b@~ Y5N@~ Y5@~ Y5@@ Y)***~ Y 5l@~ Y 5@ Y )*** 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[)*17,776[)*2,542 [)*27[)*14,427[)*22,760~ [5@ [)***~ [ )Ȋ@~ [ )�? [ )*** [ )*** [ )-[0\%( 82 Corporation own's stock.......... ~ \*y@ \*- \*- \*- \*- \*-\* \****~ \ *y@ \ *- \ **** \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������