�\pjnwill00 japD *cKlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��=1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� a�l��@��@� @�4@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@� @�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@20*All Corporations - Returns With Net Income/=52000 Corporation Source Book of Statistics of Income,   - - .0/nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   - - ./0'Construction: Building, developing, and/g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   - - .20*general contracting: Building construction+xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   + + ,1and general contracting     2Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 233205$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 4 3@~ 4@~ 4`@~ 4@~ 4@~ 4@~ 4@~ 4ҡ@~ 4@~ *p@~ *@`@~ *J@~ *K@ 0 ( 2 Total assets....................... ~ 42% *-~ 4 PZ~ 4ƛ�~ 4�PA~ 4�2�~ 4��~ 4��~ 4 ~ 4�/)~ 4�5~ 4 ~ 4�  0 ( 3 Cash............................. ~ 46 *-~ 4&_ ~ 4$~ 4.�6~ 4.Q~ 4�~ 4~dz~ 4~ 4�=2A~ 4ƋE~ 4"A~ 4u� 0 ( 4 Notes and accounts receivable.... ~ 4~� *-~ 4�@~ 4pA~ 4%~ 4[~ 4n�~ 4A~ 4m~ 4IA~ 4r~ 4�~ 4�8 0 ( 5 Less: Allowance for bad debts. ~ 4D@ *- *- *- **175 **688~ 4@~ 4P@~ 4{@~ 4@~ 4@~ 4v@~ 44@ 0( 6 Inventories...................... ~ 46�  *-~ 4�@~ 4`uA~ 4d&A~ 4Jg~ 4�~ 4V�~  42c�~  4g~  4vc~  4d�~  4j2�0( 7 U.S. govt. obligations, total.... ~ 4A *- *-**19,786**53,804**82,643**48,433**15,884~  4�@~  4X@~  4Z@~  4@~  4@0( 8 Tax-exempt securities............ ~ 4 A *-**4,027 *- *- **866**40,519**18,976~  4 F@~  4@~  4V@~  44@~  4@@0( 9 Other current assets............. ~ 4� *-~ 4@1@~ 4H�A~ 4�,~ 4^�:~ 4ƛQ~ 4^~  4�~  4X 1A~  4�<;~  4.�0~  4*�.0( 10 Loans to shareholders............ ~ 4P A~ 4� A~ 4AA~ 4SN~ 4mn~ 4V@�~  4@O~  4ߵ~  4\�~  4 !>A~  4[q0( 23 Mort, notes, and bonds under 1 yr ~ 4bɗ *-~ 4�)A~ 4�8A~ 4\~!A~ 45A~ 4 ~ 4�~  4r~  4�$A~  4}=~  4 ,A~  4>_� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0�@1��@2��@3�@4�@5��@6��@7��@8��@9��@:��@;��@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 4Ţ *-~ 4@~ 4 A~ 4'~ 4?~ 4R~ 4��~ 4R~ 4FW~ 4BY~ 4.G~ 4j� 0!( 25 Loans from shareholders.......... ~ !4LA !*-~ !4A~ !4p�A~ !44A~ !4|,A~ !4*R~ !4A~ ! 4A~ ! 4@~ ! 4`@~ ! 4@~ ! 4A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "4~�= "*-~ "4 �A~ "4�A~ "4�A~ "4�;0~ "4F~ "4N~ " 4G~ " 4ķ+A~ " 4�:~ " 4V;~ " 4"0#( 27 Other liabilities................ ~ #4,;KA #*-~ #40�A#**51,819~ #4@@~ #4@~ #44�(A~ #4�5A~ # 4wA~ # 4(� A~ # 4 0A~ # 4h%A~ # 4֜@#0$( 28 Net worth........................ ~ $4:M  $*-~ $4�&~ $4~=~ $4[a~ $4*~ $4\A~ $4�+�~ $ 4v~ $ 4)�~ $ 4?A~ $ 4l�~ $ 4��$0%( 29 Capital stock................... ~ %4R4� %*-~ %4h�A~ %4�@~ %4A~ %4 qA~ %4A~ %4 A~ % 43A~ % 4@~ % 4c@~ % 4PE@~ % 4@w(A%0&( 30 Additional paid-in capital...... ~ &4>8� &*-~ &4 @~ &4@~ &4d�A~ &4Q A~ &4(A~ &4W%~ & 4�<A~ & 4loA~ & 4A~ & 4&H'~ & 46�&0'( 31 Retained earnings, appropriated. ~ '40\@ '*- '*-'**1,956'**45,999 '*-'**45,952~ '*@~ ' 4/@~ ' *@~ ' *�? ' *-~ ' *@'0(( 32 Retained earnings-unappropriated ~ (44 (*-~ (4�;~ (4n�4~ (4dE~ (4֘�~ (4&;�~ (4�~ ( 4l?MA~ ( 4^2{~ ( 4.q~ ( 4v~ ( 4�(0)( 33 Adj. to shareholders equity..... ~ )4@� )*- )*-)**-2,125 )**310 )**-232~ )4`@~ )4]@~ ) 4@~ ) 4@~ ) 4:~ ) 4@~ ) 4� �)0*( 34 Less: Cost of treasury stock.. ~ *4i **-***64,844***49,922***50,850~ *4`@~ *4x�A~ *40H@~ * 4A~ * 4`@~ * 4>@~ * 4 @~ * 4V14*0+( 35 Total receipts..................... ~ +4cV~ +4j~ +4&"�~ +4��~ +4*:�~ +4� t~ +4Rԅ~ +4C�~ + 4Q� ~ + 4_~ + 49)~ + 4 :�~ + 4f+0,( 36 Business receipts................ ~ ,4cU~ ,4Qg~ ,4�~ ,4�~ ,4e�~ ,4Nh~ ,4b[U~ ,4:~ , 4B ~ , 4�~ , 4V ~ , 4�~ , 4FD�,0-( 37 Interest......................... ~ -4p2-A~ -4@~ -4B@~ -4@~ -4@@~ -4K@~ -4@~ -4px@~ - 4�<@~ - 4l@~ - 4@~ - 4@@~ - 4x�A-0.( 38 Interest on govt. obligations.... ~ .4@k@~ .*T@ .*- .*- .*- .**289~ .4@~ .4@~ . 4@~ . 4@~ . 4G@~ . 4@~ . 4y@.0/( 39 Rents............................ ~ /4h�A/**21,506/**1,316 /*-/**16,767~ /4@{@~ /4@~ /4@~ / 4s@~ / 4U@~ / 4@~ / 4@~ / 4[A/00( 40 Royalties........................ ~ 04@@ 0*- 0*- 0*- 0*- 0*- 0*- 0**233~ 0 4@ 0 *- 0 *-~ 0 4_@~ 0 4� @001( 41 Net S-T cap gain less net LT loss ~ 14�@~ 1*A@ 1*- 1*- 1**1401**6,241~ 14l@~ 14@~ 1 4@~ 1 *r@~ 1 * @~ 1 *T@~ 1 4@102( 42 Net L-T cap gain less net ST loss ~ 24_ A~ 2*@2**1,329 2**6372**22,1382**22,641~ 24 @~ 24@~ 2 4e@~ 2 4@~ 2 4s@~ 2 4@~ 2 4`(@203( 43 Net gain, noncapital assets...... ~ 34�A3**2,2773**2,9473**4,596~ 34@~ 34?@~ 34@~ 34@~ 3 4W@~ 3 4l@~ 3 4@~ 3 4֪@~ 3 4@304( 44 Dividends, domestic corporations. ~ 44�(@~ 4*&@ 4**253 4**3 4**634**1,002~ 44{@~ 44@~ 4 4@~ 4 *p@~ 4 *y@~ 4 *@~ 4 4p@405( 45 Dividends, foreign corporations.. ~ 54@ 5*- 5*- 5*- 5*- 5**28 5*- 5*-~ 5 *8@~ 5 *@~ 5 *}@~ 5 4@~ 5 40@506( 46 Other receipts................... ~ 64*�~ 64@~ 64@S@~ 64@_@~ 64O@~ 64p@~ 64(�A~ 64PA~ 6 4 A~ 6 4p�A~ 6 4hQA~ 6 4�/A~ 6 4~c607( 47 Total deductions................... ~ 74R~ 74Ja~ 74�~ 74^~ 74{~ 74*>~ 74J.�~ 74r �~ 7 4vA� ~ 7 4�~ 7 4jT�~ 7 4�~ 7 4vf708( 48 Cost of goods.................... ~ 84F~ 84h�0A~ 84F}~ 84�~ 84e�~ 84j`~ 84O�~ 84~ 8 4.0�~ 8 4*s~ 8 4�~ 8 4\3~ 8 4�� 809( 49 Compensation of officers......... ~ 94�~ 94 @~ 94�-A~ 94^"&~ 94� ~ 94A3~ 94�A~ 9 4oA~ 9 4`@~ 9 48�A90:( 50 Salaries and wages............... ~ :4�~ :4�*A~ :4S1~ :4n)A~ :4P�%A~ :4 � A~ :40�>A~ :4+A~ : 4+A~ : 4$�A~ : 4|�A~ : 4p�A~ : 4�2FA:0;( 51 Repairs.......................... ~ ;4'~ ;4@@~ ;4K@~ ;4@~ ;4@I@~ ;4@~ ;4@~ ;4]@~ ; 4@~ ; 4 @~ ; 4@ @~ ; 4@~ ; 4A;0<( 52 Bad debts........................ ~ <4 A~ <4@ <**376<**14,641<**28,147~ <4M@~ <4P@~ <4@~ < 4�7@~ < 4n@~ < 4@~ < 4@~ < 4@<0=( 53 Rent paid on business property... ~ =4v�~ =4@@~ =4'A~ =4@�A~ =4 �A~ =4v A~ =4�A~ =4 'A~ = 4�=A~ = 4Z@~ = 4`@~ = 4/@~ = 4A=0>( 54 Taxes paid....................... ~ >4P�~ >4@~ >4MA~ >48�A~ >4�. A~ >4�A~ >4 @&A~ >4iA~ > 4TA~ > 4k@~ > 4 @~ > 4Y@~ > 4Ng">0?( 55 Interest paid.................... ~ ?4>�~ ?4@~ ?4@~ ?48@~ ?4@~ ?4h�A~ ?4HA~ ?4A~ ? 4�A~ ? 4@~ ? 4]@~ ? 4@@~ ? 49?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @4`@ @**950 @**469~ @4@~ @4P@~ @4֩@~ @4@~ @4'@~ @ 4@~ @ 4@~ @ 4@~ @ 4޵@~ @ 4@@0A( 57 Amortization..................... ~ A4HA~ A*0@~ A4@A**2,156~ A*`@~ A*@~ A4w@~ A4@~ A 4@~ A 4L@~ A 4@~ A 4@~ A 4((AA0B( 58 Depreciation..................... ~ B4�&�~ B4@~ B4@A~ B4bA~ B4�@~ B40 A~ B4rA~ B4m A~ B 4(� A~ B 4pt@~ B 4� @~ B 4P@~ B 4IAB0C( 59 Depletion........................ ~ C4@ C*- C*- C*- C**137 C*- C*- C*-~ C *@ C *-~ C 4@~ C *@_@~ C *@w@C0D( 60 Advertising...................... ~ D45~ D4@~ D4 r@~ D4.@~ D4w@~ D4 @~ D40G@~ D4@~ D 4`@~ D 4@~ D 4@~ D 4d@~ D 4lAD0E( 61 Pension, prof sh, stock, annuity. ~ E4'AE**1,863~ E4`u@~ E4@D@~ E4K@~ E4@~ E4 A~ E4 @~ E 4p@~ E 4`@~ E 4,@~ E 4�@~ E 4@E0F( 62 Employee benefit programs........ ~ F4V~ F4@~ F4@~ F4@~ F4�<@~ F4p@~ F4|A~ F4�!A~ F 4A~ F 4 @~ F 4@o@~ F 4 @~ F 4PAF0G( 63 Net loss, noncapital assets...... ~ G4@ G**76G**1,560 G**7G**2,308~ G4*@~ G4x@~ G4D@~ G 4@~ G *@~ G *@~ G 4@~ G 4@G0H( 64 Other deductions................. ~ H4n,~ H4PA~ H4�]~ H4�5~ H4�02~ H40A~ H4Jԗ~ H4@l*A~ H 4+~ H 4pA~ H 48�A~ H 4�7A~ H 4�H0I( 65 Total receipts less total deducts.. ~ I4�~ I4A~ I4v:O~ I4>*~ I4DT,A~ I4d�*A~ I4 ~ I4z7M~ I 46P~ I 4)~ I 4X�'A~ I 4Z6~ I 4�I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... K**37,400 K*- K*- K*- K*- K**5 K*- K*- K *- K *- K *-~ K *@~ K 4@K0L( 67 Net income, total.................. ~ L4�~ L4�A~ L4v:O~ L4>*~ L4DT,A~ L4,�*A~ L4:*�~ L4L~ L 4&qO~ L 4VM)~ L 4Ƚ'A~ L 4>6~ L 4^�L0M( 68 Net income, Form 1120-A.......... M**27,090 M*-M**20,898 M**317M**5,876 M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F.......... N**8,524N**8,524 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O4�?4~ O4`v@~ O4�H~ O4A~ O4%A~ O4%~ O4|:> ��" ������������������������������