�\pgldobl00 f^l@ �)JB�  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��@��@�#@� @ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@��@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 --   . . /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.................. ~ 5@~ 5@~ 5@@~ 5p@~ 5@~ ) }@~ )d@~ ):@~ ) @~ )@ )- )- )- 0 ( 2 Total assets....................... ~ 5�M )-~ 5�~ 55~ 5Z~ 5p�~ 56�~ 5�-8~ 5#~ 5H�A )- )- )- 0 ( 3 Cash............................. ~ 5[� )-~ 5L�A~ 5HA~ 5d #A~ 5ؖA~ 5uA~ 5A~ 5 @~ 5@ )- )- )- 0 ( 4 Notes and accounts receivable.... ~ 5Nt )-~ 5pA~ 5@xA~ 5C]~ 5L8A~ 5t�4A~ 54�A~ 5A~ 5A )- )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5~@ )- )*914 )*95~ 5;@ )*13,012~ 5@~ 5@~ 5@~ 5ĥ@ )- )- )- 0( 6 Inventories...................... ~ 5xaA )-~ 5�@~ 5@~ 5p@~ 5@~ 5@~ 5@~  5Ⱥ@~  5@  )-  )-  )-0( 7 U.S. govt. obligations, total.... )*10,169 )- )-)*2,174~ ) @ )-~ 50@ )-~  58@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5>@ )- )- )- )-~ )@~ 5@ )-~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5|�8A )-~ 5�@~ 5@~ 5 /A~ 5D�A~ 58WA~ 5`a�@~  5�@~  5J@  )-  )-  )-0( 10 Loans to shareholders............ ~ 54�A )-~ 5,0A)*35,407~ 5p@)*10,233~ 5@~ 5@~  5<@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*5,258 )-~ )@^@)*1,535 )-)*2,915~ )x@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5�7! )-)*58,881)*5,513~ 5X�A~ 5�@~ 5`W@~ 5@~  5@~  5@@  )-  )-  )-0( 13 Depreciable assets............... ~ 5�1t )-~ 5L�~ 5@�A~ 5>F~ 5O.A~ 5HM A~ 5�! A~  5�@~  5 A  )-  )-  )-0( 14 Less: Accumulated depreciation ~ 5ƌ )-~ 5Jh~ 54hA~ 5/~ 5^�*~ 5dZA~ 5h�A~  5@~  5A  )-  )-  )-0( 15 Depletable assets................ ~ )0@ )-~ )0@ )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )-~ )@ )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5��@ )-)*67,977)*7,780)*15,361)*12,388~ 5n@~ 5̳@~  5n@~  5@  )-  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5pK A )-~ 5M@ )*27~ 5[@)*15,779~ 5@~ 5@~  )@~  5A  )-  )-  )-0( 19 Less: Accumulated amortization ~ 5@ )-~ 5y@ )*26~ 5@)*8,343~ 5`@~ )_@~  )z@~  5M@  )-  )-  )-0( 20 Other assets..................... ~ 5@ )-~ 5@)*9,434~ 5k@~ 5N@~ 5@@~ 5t@~  5-@~  5@  )-  )-  )-0( 21 Total liabilities.................. ~ 5�M )-~ 5�~ 55~ 5Z~ 5p�~ 56�~ 5�-8~  5#~  5H�A  )-  )-  )-0( 22 Accounts payable................. ~ 5 )-~ 5� A~ 5@~ 5&69~ 5E!~ 5�A~ 5�>A~  5 @~  5�@  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5ںG )-~ 5p�A)*8,819~ 5A~ 5A~ 5`RA~ 5`@~  5@~  5@  )-  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5_� )-~ 5`@~ 5@~ 5\�A~ 5D&A~ 5@g#A~ 5(�A~ 5A~ 5@ )- )- )- 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5 A!)*22,443~ !5�)@!)*11,005~ !5@~ !5@@~ ! 5ԟ@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5_I ")-~ "5A~ "5-@~ "5(�A~ "5�A~ "5�6A~ "5@@~ " 5@~ " 5`@ " )- " )- " )-"0#( 27 Other liabilities................ ~ #5A #)-~ #)t@#)*3,120~ #5�@~ #5�@~ #5`t@~ #5@~ # 5@~ # 5@@ # )- # )- # )-#0$( 28 Net worth........................ ~ $5Y $)-~ $5w.~ $5d#A~ $5U~ $5�E~ $5l;~ $5JA~ $ 5 � A~ $ 5;@ $ )- $ )- $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5@@~ %5@~ %5<@~ %5 "@~ %5@@~ %5@~ % 5@~ % )@ % )- % )- % )-%0&( 30 Additional paid-in capital...... ~ &5\A &)-~ &5@&)*23,412~ &50-@~ &50�@~ &5@~ &5m@~ & 5@~ & 5�3@ & )- & )- & )-&0'( 31 Retained earnings, appropriated. ~ ') n@ ')- ')- ')- ')- ')-~ ') n@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� > ()-~ (5+~ (5�!A~ (5�/Q~ (5�.A~ (5v9:~ (5|�A~ ( 5� A~ ( 5@ ( )- ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5bA ))-))*37,353))*1,718~ )5@))*12,576~ )5 @~ )5@]@~ ) 5n@~ ) )x@ ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5~ ~ *5β!~ *5J~ *5�~ *5�!n~ *5�~ *5fk~ *5ތ�~ * 5zQ~ * 5* * )- * )- * )-*0+( 35 Business receipts................ ~ +5�� ~ +5tA~ +5RbA~ +5S�~ +5h~ +5� �~ +5ʏi~ +5>M�~ + 5F4A~ + 5�%A + )- + )- + )-+0,( 36 Interest......................... ~ ,5>@ ,)*498~ ,5 @ ,)*962~ ,52@~ ,5@~ ,5 @~ ,)g@~ , )g@~ , )@ , )- , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5@~ -)@ -)- -)*156 -)*408~ -)&@~ -)`w@~ -)m@~ - )H@~ - )*@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)-.)*1,406 .)*524.)*2,674 .)*957~ .)@~ .)@_@~ . )^@ . )- . )- . )- . )-.0/( 39 Royalties........................  /)*848 /)- /)- /)- /)- /)*848 /)- /)- / )- / )- / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss  0)*387 0)- 0)- 0)- 0)*313 0)-~ 0)@ 0)-~ 0 )R@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*9,048 1)*472 1)*721)*7,862 1)*119~ 1)p@~ 1)d@ 1 )-~ 1 )@ 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 253@2)*27,0492)*1,2352)*1,343~ 25@~ 25@~ 25(@~ 2)@~ 2 5@~ 2 )@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 35l@ 3)*121 3)*249 3)*93 3)*297 3)*197~ 3)w@~ 3)@~ 3 )F@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations..  4)*53 4)- 4)- 4)*51 4)*2 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55X�A 5)*21~ 55H@~ 55R@~ 55 I@~ 55 5@~ 55@~ 55]@~ 5 5@~ 5 5@ 5 )- 5 )- 5 )-506( 46 Total deductions................... ~ 656 ~ 65A~ 65~�~ 65~ 65"VY~ 65a\A~ 65f\^~ 65>"�~ 6 5� N~ 6 5$A 6 )- 6 )- 6 )-607( 47 Cost of goods.................... ~ 75z~�~ 75A~ 752� ~ 75Q~ 75�~ 75^~ 75r~ 75�j~ 7 5)@~ 7 5 A 7 )- 7 )- 7 )-708( 48 Compensation of officers......... ~ 85o8)*30,996~ 85̛(A~ 85�%A~ 85\xA~ 85 � A~ 85MA~ 85@.@~ 8 5]@~ 8 5p@ 8 )- 8 )- 8 )-809( 49 Salaries and wages............... ~ 95�9)*50,900~ 95tH~ 95�/ A~ 95A~ 95HZA~ 95�A~ 95P�@~ 9 5 @~ 9 5~@ 9 )- 9 )- 9 )-90:( 50 Repairs.......................... ~ :5�@:)*1,341~ :5@~ :5@~ :5�#@~ :5@~ :53@~ :58@~ : 5@~ : )`@ : )- : )- : )-:0;( 51 Bad debts........................ ~ ;5 @~ ;)@~ ;5@;)*18,640~ ;5@~ ;5ϵ@~ ;5@~ ;5@~ ; )Y@~ ; )x@ ; )- ; )- ; )-;0<( 52 Rent paid on business property... ~ <5#A<)*7,682~ <5P�A~ <5@B@~ <5Z@~ <5a@~ <5 @~ <5@~ < 5@~ < 5@ < )- < )- < )-<0=( 53 Taxes paid....................... ~ =5SE~ =5@~ =5vA~ =5�+@~ =5PIA~ =50}A~ =5~A~ =5_@~ = 5@~ = 5@ = )- = )- = )-=0>( 54 Interest paid.................... ~ >5pA>)*3,369~ >5@~ >5q@~ >5@%@~ >5@~ >5@~ >5`@~ > 5l@~ > 5@ > )- > )- > )->0?( 55 Charitable contributions......... ~ ?5?@ ?)-~ ?5؏@~ ?5ؓ@~ ?5Ƨ@~ ?5(@~ ?5 @~ ?5L@~ ? )@g@ ? )- ? )- ? )- ? )-?@�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@~ @)�?~ @5>@ @)*259 @)*107@)*1,076~ @5@~ @)P~@~ @ )``@~ @ 5ʵ@ @ )- @ )- @ )-@0A( 57 Depreciation..................... ~ A5x�"AA)*12,824~ A5A~ A5@~ A5A~ A5p@~ A5�@~ A5@~ A 5@~ A 5H@ 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...................... ~ C5�@C)*3,536~ C5@@~ C5V@~ C5@~ C5%@~ C5{@~ C5@~ C )@~ C )z@ C )- C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5`� AD)*20,381~ D5[@~ D5#@~ D5@~ D5p@~ D5@~ D5@~ D 5y@~ D 5@ D )- D )- D )-D0E( 61 Employee benefit programs........ ~ E5,AE)*2,227~ E58�A~ E5@~ E5@�A~ E5,A~ E5A~ E5@~ E 5q@~ E 5 @ E )- E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*45F)*1,775 F)*35F)*1,047 F)*505~ F)`c@~ F)t@~ F )7@ F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5� �~ G5@1@~ G5FM~ G5�(A~ G5�A~ G5A~ G5 ;A~ G5@~ G 5 S@~ G 5 @ G )- G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5$?A~ H5@@~ H5�23~ H5H{A~ H5A~ H5A~ H5� A~ H5@~ H 5�@~ H 5@@ 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......................... ~ K5� |~ K5@~ K5�23~ K5hvA~ K5(�A~ K5�A~ K5P� A~ K5@~ K 5@~ K 5@ K )- K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5^L)*15,809~ L5-L)*150,179~ L5�A~ L5@�A~ L5A~ L5@~ L 5M@~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5P@M)*15,871~ M5n@M)*6,858~ M5{@M)*1,938~ M)(@~ M)@~ M )?@~ M 5X@ M )- M )- M )-M0N( 69 Net operating loss deduction..... ~ N5@@N)*15,786~ N5C@N)*6,793N)*31,005N)*1,801~ N) @ N)- N )-~ N 5X@ N )- N )- N )-N0O( 70 Dividends received deduction..... ~ O)@ O)*85 O)*174 O)*65 O)*209 O)*138~ O)p@~ O)@~ O )?@ O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P58A P)*838~ P5@~ P5X@~ P5�A~ P5P@~ P5@~ P5@~ P 5@~ P )f@ P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5[@ Q)*182~ Q5@~ Q5:@~ Q5@~ Q5@G@~ Q5@ @~ Q5@~ Q 5@~ Q )W@ Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5�5@ R)*126~ R5@~ R5:@~ R5@~ R5@@~ R5@~ R5H@~ R 5F@~ R )O@ R )- R )- R )-R0S( 74 Alternative minimum tax..........  S)*109 S)- S)- S)- S)*44 S)- S)-~ S)@@ S )-~ S )@@ S )- S )- S )-S0T( 75 Foreign tax credit.................  T)- T)- T)- T)- T)- T)- T)- 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............ ~ W)T@ W)-~ W)B@~ W),@~ W)3@~ W)@ W)-~ W) @ W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)Z@ X)- X)- X)- X)- X)-~ X)Z@ X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5P@ Y)*182~ Y5@~ Y5 @~ Y5@@~ Y5@F@~ Y5@~ Y5|@~ Y 5@~ Y )W@ 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~ [5R@ [)-[)*4,152[)*8,366 [)*233 [)*696~ [5,@~ [)@~ [ 5`@ [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������