a\pspboro00 f_l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0Ԣ� 81 ��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�@��@� @�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . //1'Construction: Building, developing, and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)general contracting: Land subdivision and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2land development     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 233110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5R@~ 5@~ 5*@~ 5 @~ 5@~ )8@~ )d@~ )@P@~ )@@~ )3@~ )@ )- 0 ( 2 Total assets....................... ~ 5r� )-~ 5�~ 5* �~ 5.~ 5�~ 5jZ~ 5*5T~ 5:�~ 5JO ~ 5�%w~ 52�# )- 0 ( 3 Cash............................. ~ 5Z  )-~ 5'A~ 5 A~ 5ΡB~ 5p�A~ 5$�A~ 5A~ 5h!A~ 5`�A~ 50�A~ 5�A )- 0 ( 4 Notes and accounts receivable.... ~ 5_ )-~ 5(�A~ 5  )-0( 14 Less: Accumulated depreciation ~ 5 )-~ 5A~ 5X�A~ 5&A~ 5Q#~ 5�A~ 5 A~  5� A~  50~A~  5@< A~  5z@  )-0( 15 Depletable assets................ ~ 5� @ )-)*5,820 )- )*247 )-~ 5@~ )R@~  )e@~  )d@~  59@  )-  )-0( 16 Less: Accumulated depletion... ~ 5@ )-)*5,693 )- )*117 )-~ 5´@~ )D@~  )5@  )-  )-  )-  )-0( 17 Land............................. ~ 5  )-~ 5<�A~ 5> -~ 5�$�~ 5sA~ 5n.A~ 5g-~  5A~  5UA~  5�(,~  5�A  )-0( 18 Intangible assets (Amortizable).. ~ 56�" )-~ 5޼@~ 5@~ 5@7@~ 5`@~ 5`@~ 5i@~  5�"@~  5M@~  5H@~  5�A  )-0( 19 Less: Accumulated amortization ~ 5I A )-~ 5@~ 5Ě@~ 5@~ 5@~ 5q@~ 5@~  5@~  5(@~  5@~  5�@  )-0( 20 Other assets..................... ~ 5  )-~ 5x.A~ 5@@~ 5� A~ 5A~ 5d)A~ 5 A~  5A~  5H A~  5E$A~  5d�A  )-0( 21 Total liabilities.................. ~ 5r� )-~ 5�~ 5* �~ 5.~ 5�~ 5jZ~ 5*5T~  5:�~  5JO ~  5�%w~  52�#  )-0( 22 Accounts payable................. ~ 5� )-~ 5��@~ 50,�@~ 55~ 5h2A~ 5`A~ 5A~  5�A~  5�A~  5PFA~  5P�A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5. )-~ 5� %A~ 5|aA~ 5�~ 5-A~ 50A~ 5�'$A~  5QA~  5A~  5 � A~  5p@  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5#A~ 5`�A~ 5v�8~ 5hMA~ 5>2~ 5A~ 5lA~ 5T A~ 5|A~ 5 A )- 0!( 25 Loans from shareholders.......... ~ !5  !)-~ !5{~ !5� A~ !5�~ !58�"A~ !5u4~ !5PUA~ ! 5A~ ! 5eA~ ! 5XA~ ! 5@@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5B ")-~ "5+A~ "5N~ "5jSA~ "5t?A~ "5�/�~ "5>~ " 5>3m~ " 5R~ " 5n�~ " 54A " )-"0#( 27 Other liabilities................ ~ #5.E  #)-~ #5�A~ #5zA~ #5D(A~ #5^m+~ #5A~ #5A~ # 5 �A~ # 5!~ # 5p�#A~ # 5ZA # )-#0$( 28 Net worth........................ ~ $5z� $)-~ $50�-~ $5DI,A~ $5ƒ�~ $5]FA~ $5�3\~ $56sK~ $ 5�<~ $ 5JR~ $ 5Z V~ $ 5DBA $ )-$0%( 29 Capital stock................... ~ %5K� %)-~ %5G~ %5�A~ %5P~ %5p!?A~ %5�A~ %5r A~ % 5D'~ % 5PA~ % 5A~ % 5@ % )-%0&( 30 Additional paid-in capital...... ~ &5# &)-~ &5c~ &5`�A~ &5v~ &5ZR~ &5C~ &5*AA~ & 5W+A~ & 5c~ & 5>F~ & 59 & )-&0'( 31 Retained earnings, appropriated. ')*84,577 ')- ')- ')-')*20,070 ')-~ '5@ ')-~ ' 5@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5�~ (5�~ * 5�~ * 5L_:A * )-*0+( 35 Business receipts................ ~ +5.��~ +5TA~ +5rn�~ +5,]EA~ +5e�~ +5 g�~ +54jMA~ +5AA~ + 5f~ + 5�>A~ + 5Nn~ + 5�3A + )-+0,( 36 Interest......................... ~ ,5v#~ ,5@~ ,5@~ ,5@j@~ ,5@~ ,5@~ ,5z@~ ,5@@~ , 5@@~ , 5@@~ , 5 <@~ , 5� @ , )-,0-( 37 Interest on govt. obligations.... ~ -5!@ -)*122 -)*836-)*1,285 -)*589 -)*365~ -5(@~ -5@~ - )H@~ - )d@~ - )@ - )- - )--0.( 38 Rents............................ ~ .5ޕ'~ .5R@~ .5@.)*24,327~ .5@~ .5[A~ .5@~ .5 @~ . 5p6@~ . 5@5@~ . 5P9@~ . 5`*@ . )-.0/( 39 Royalties........................ ~ /5(@/) /)- /)- /)*89 /)*195~ /5@~ /)@ / )-~ / )�?~ / 5d@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05θ@ 0)-0)*2,097 0)- 0)*480~ 0) h@~ 05T@~ 0)p|@~ 0 )E@ 0 )-~ 0 5ԟ@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15|cA~ 15@1)*32,3951)*11,745~ 15@~ 15@~ 15@~ 15@@~ 1 5@~ 1 5e@~ 1 5@~ 1 5t@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25|A 2)*153 2)*8912)*4,206~ 25@~ 25W@~ 25�9@~ 25Z@~ 2 5z@~ 2 5u@~ 2 5 @~ 2 )p@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@~ 3) r@ 3)- 3)*319~ 3){@ 3)*50~ 3)@~ 3)u@~ 3 )@~ 3 )X@~ 3 5@~ 3 )q@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45d@ 4)- 4)- 4)- 4)*755 4)*17~ 4)@~ 4)Ѓ@ 4 )-~ 4 )`@~ 4 )q@ 4 )- 4 )-405( 45 Other receipts................... ~ 55v}~ 55@@~ 55�@~ 55�A~ 550�A~ 55�?@~ 55A~ 55� @~ 5 5��@~ 5 5ؤ A~ 5 5A~ 5 5�)A 5 )-506( 46 Total deductions................... ~ 65ZT~ 65�4A~ 65΅�~ 65�~ 65�~ 65~ 65:X�~ 65f�~ 6 5M( 54 Charitable contributions......... ~ >5@~ >)E@ >)*517 >)*104~ >)|@~ >)}@~ >)@~ >)|@~ > )@Y@~ > )@~ > 5@~ > )=@ > )->0?( 55 Amortization..................... ~ ?5\@?)*2,788~ ?)@~ ?)x@~ ?5@~ ?5X@~ ?5@~ ?5D@~ ? 5@~ ? 5@~ ? 5s@~ ? 5@ ? )-?@�X@A��@B��@C��@D��@E��@F�@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]�@^��0@( 56 Depreciation..................... ~ @5p"~ @5@~ @5@~ @5�0@~ @5P@~ @5@~ @5@~ @5`@~ @ 5@~ @ 5�@~ @ 5`X@~ @ 5@ @ )-@0A( 57 Depletion........................ ~ A5К@ A)- A)*358 A)- A)*4 A)-~ A)@~ A)H@ A )- A )-~ A ) @ A )- A )-A0B( 58 Advertising...................... ~ B5P�AB)*1,007~ B5@~ B5@~ B5E@~ B5Q@~ B5�(@~ B5n@~ B 5@~ B 5v@~ B 5@@~ B 5@ B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5xAC)*23,656~ C5@C)*7,037~ C5@@~ C5@~ C5j@~ C5(@~ C 5T@~ C 5e@~ C 5@~ C )i@ C )-C0D( 60 Employee benefit programs........ ~ D5�/�@~ D) h@~ D5y@D)*12,783~ D5@~ D5K@~ D5� @~ D5C@~ D 5T@~ D 5@~ D 5@~ D )m@ D )-D0E( 61 Net loss, noncapital assets...... ~ E5@@E)*13,483E)*11,320 E)*35~ E5+@ E)*879~ E5Ƹ@~ E5@~ E 5@~ E 5`@~ E 5@~ E )@ E )-E0F( 62 Other deductions................. ~ F5O~ F5�3@~ F5�$;~ F5<^A~ F5@0A~ F5A~ F5 A~ F5A~ F 5�A~ F 5hA~ F 50A~ F 5"A F )-F0G( 63 Total receipts less total deducts.. ~ G5��~ G5~ G5H�A~ G5 �A~ G5A~ G5x: A~ G5A~ G5@~ G 5@~ G 5@~ G 53A~ G 5$A G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations.....  I)- I)- I)- I)- I)- I)- I)- I)- I )- I )- I )- I )- I )-I0J( 65 Net income (less deficit).......... ~ J5h�~ J5~ J54�A~ J5iA~ J5P�A~ J5/ A~ J5h�A~ J5=@~ J 5@~ J 5@~ J 5A~ J 5$A J )-J0K( 66 Net income....................... ~ K5f~ K5A~ K5~)~ K5xCA~ K5x)A~ K5d�A~ K5 kA~ K5PrA~ K 5HA~ K 5@�A~ K 5pA~ K 5,%A K )-K0L( 67 Deficit.......................... ~ L5p~ L5�A~ L5A~ L5�A~ L5�<A~ L5@~ L5p�A~ L5SA~ L 5 @~ L 5@~ L 5@~ L 5@ L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5�3S~ M5�)~ M5A~ M5wA~ M5�(A~ M5�A~ M5 �A~ M5`T@~ M 5@~ M 5@@~ M 5@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5&6"~ N5E@~ N5�@N)*7,181~ N5 @~ N5�@~ N5|A~ N5@~ N 5@"@~ N 5\@~ N 5@@~ N 5׶@ N )-N0O( 70 Net operating loss deduction..... ~ O5إA~ O5@@~ O5�@O)*6,926~ O5@~ O5@~ O5jA~ O5@@~ O 5@~ O 5/@~ O 5f@~ O 5@ O )-O0P( 71 Dividends received deduction..... ~ P5@@~ P)i@ P)- P)*255~ P)s@ P)*47~ P)@~ P)@~ P )Px@~ P )Ȇ@~ P 5@~ P ) i@ P )-P0Q( 72 Income subject to tax.............. ~ Q5vH~ Q5@~ Q5@@~ Q5@@~ Q5@~ Q5S@~ Q5 @~ Q5`@~ Q 5`/@~ Q 5q@~ Q 5@~ Q 5�$A Q )-Q0R( 73 Total income tax before credits.... ~ R5(_A~ R5@~ R5=@~ R5@~ R5D@~ R51@~ R5@~ R5@~ R 5W@~ R 5 @~ R 5@@~ R 5�= A R )-R0S( 74 Income tax....................... ~ S5�A~ S5l@~ S5=@~ S5@~ S5@~ S5@~ S5@@~ S5@~ S 5 @~ S 5@~ S 5@~ S 5�/ A S )-S0T( 75 Alternative minimum tax.......... ~ T5J@ T)- T)- T)- T)*547 T)*45~ T5@~ T)Z@~ T )k@~ T )2@ T )-~ T ){@ T )-T0U( 76 Foreign tax credit................. ~ U)y@ U)- U)- U)- U)- U)-~ U)�?~ U)`w@ U )-~ U ) @~ U )1@ U )- U )-U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............  X)*299 X)- X)- X)- X)- X)*7~ X) a@~ X)<@~ X )0@~ X )[@ X )- X )- X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@~ Y)8@ Y)- Y)- Y)*197~ Y)@U@~ Y)d@~ Y)r@~ Y )a@~ Y )`@~ Y 5Ȝ@ Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5�A~ Z5@~ Z5=@~ Z5@~ Z5�@~ Z5@~ Z5@~ Z5@~ Z 50@~ Z 5�*@~ Z 5@@~ Z 5�= A Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5�A\)*6,202\)*8,974\)*1,241\)*15,466\)*7,596~ \5 @~ \)@~ \ 5@~ \ )@~ \ 5@@~ \ 5@ \ )-\0]%( 83 Corporation's own stock.........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������