a\pspboro00 f]lP �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0} 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��C #|A�������������U} �(�}  ��} �� ]�l��@��@� @�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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   . . /1general contracting+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~  "�CAMAJOR CODE 233# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 50 �@~ 5@~ 5p@~ 5@~ 5H@~ 5t@~ 5@~ )x@~ )e@~ )Q@~ )F@~ );@~ )@ 0 ( 2 Total assets....................... ~ 5a1 )-~ 5[cA~ 50AaA~ 5 ~ 5b/~ 5� u~ 5nh.~ 5z�~ 5Z~ 5V~ 5O~ 5� 0 ( 3 Cash............................. ~ 52} )-~ 5|PDA~ 5zM~ 5!~ 5<�~ 5�~ 5^l~ 5X~ 5`*A~ 5� L~ 5φ~ 5L�3A 0 ( 4 Notes and accounts receivable.... ~ 5^�  )-~ 5fF~ 5[~ 5�~ 5�#Q~ 5�5�~ 5h�~ 5E�~ 5*�~ 5�~ 5~�1~ 5wG 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )*4,907 )*14,630~ 5@~ 5@~ 5W@~ 5?@~ 5y@~ 5\@~ 5@~ 5|A~ 5o@ 0( 6 Inventories...................... ~ 5s�  )-~ 5~V~ 5F~ 5�2h~ 5.0~ 5b�-~ 5Z�~  5rՕ~  56�~  5�$�~  5�~  5�0( 7 U.S. govt. obligations, total.... ~ 5A )-)*34,049)*61,932)*40,232)*9,459~ 5@~ 5@u@~  5@~  5x@~  5e@~  5@  )-0( 8 Tax-exempt securities............ ~ 5<�A )- )-)*32,157)*20,707)*6,246~ 5Z@~ 5@~  5@  )-~  5@~  5@  )-0( 9 Other current assets............. ~ 5�� )-~ 5�5H~ 58�.A~ 5��~ 5+�~ 5HA~ 5f~  5G~  5:O@~  5^jQ~  5n �~  5�0( 10 Loans to shareholders............ ~ 5& )-~ 5�1~ 5dA~ 5$A~ 5�%A~ 5x� A~ 5@~  5h@~  50,@~  5@@~  5L�A  )-0( 11 Mortgage and real estate loans... ~ 5�8 )-~ 5vA~ 5A~ 5<�!A~ 5\V"A~ 5X�A~ 5A~  5NA~  5@~  5`@~  5@�1A~  5V+g0( 12 Other investments................ ~ 5&C )-~ 5xA A~ 5�/A~ 5"~ 5�!f~ 5�;A~ 5^M~  5Da+A~  508A~  5FZ~  5vS@~  5 0( 13 Depreciable assets............... ~ 56 )-~ 5Jq~ 5n~ 5^~ 5�~ 5l�~ 5e~  5^`~  5Nqj~  5BA~  5�7�~  5$0( 14 Less: Accumulated depreciation ~ 5> )-~ 5�~ 5X7A~ 5L�~ 5}v~ 5z,\~ 5�,~  5�#~  5Z$~  5XO%A~  51~  5A0( 15 Depletable assets................ ~ 5@ )-)*7,552 )- )-~ )@~ 5@ )-~  5 |@~  )m@~  59@~  5@~  )؈@0( 16 Less: Accumulated depletion... ~ 5@ )-)*5,823 )- )-~ )@~ 5@ )-~  5�@~  )K@  )-~  5r@  )-0( 17 Land............................. ~ 5b7� )-~ 5XA~ 5U A~ 56m~ 5tL0A~ 5F(-~ 5ЮA~  5�$A~  5A~  5(A~  5)~  5|*A0( 18 Intangible assets (Amortizable).. ~ 5�� )-~ 5� @~ 5@:@~ 5�@~ 5~@~ 5|@~ 5@~  5@@~  5@~  5A~  50(1A~  5ơ@0( 19 Less: Accumulated amortization ~ 5"A )-~ 5@~ 5@~ 5`@~ 5@~ 5�2@~ 5@~  5@~  5@@~  5@%@~  58�A~  5@0( 20 Other assets..................... ~ 5`U )-~ 5 A~ 5X�A~ 5XFA~ 585A~ 5|6A~ 5A~  5�A~  5J A~  5�:~  5:xr~  5(ZA0( 21 Total liabilities.................. ~ 5a1 )-~ 5[cA~ 50AaA~ 5 ~ 5b/~ 5� u~ 5nh.~  5z�~  5Z~  5V~  5O~  5�0( 22 Accounts payable................. ~ 5&n9  )-~ 5PF~ 5&K~ 5S~ 5�(~ 5Tk~ 5>i�~  5~  5tf~  5)�~  5o~  5D�;A0( 23 Mort, notes, and bonds under 1 yr ~ 5D� )-~ 5n}~ 5zT~ 5jm�~ 5 �~ 56M�~ 5c~  56A~  5.~  5E~  5YX~  5h| �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.�@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�?� )-~ 5L~ 5FE~ 5>}~ 5!�~ 56*�~ 5�&n~ 5x�A~ " 5�~ " 5�~ " 5ZR�~ " 5�"0#( 27 Other liabilities................ ~ #5*W #)-~ #5|4A~ #5zA~ #5c*A~ #5v�3~ #5&�#~ #5A~ # 5IA~ # 5A~ # 5A~ # 5^;~ # 5`@#0$( 28 Net worth........................ ~ $5D $)-~ $5o~ $56~ $5ί`~ $5n �~ $5�k~ $5� �~ $ 5K�~ $ 5n~ $ 5 ~ $ 5.~ $ 5"Ź$0%( 29 Capital stock................... ~ %5mu %)-~ %5� A~ %5f A~ %5lM'A~ %5c?A~ %5�3A~ %5BA~ % 5,�A~ % 5�2A~ % 5|�A~ % 5� A~ % 5*@%0&( 30 Additional paid-in capital...... ~ &5 mA &)-~ &5m.~ &5�A~ &5u~ &56~ &5�$,A~ &5n#A~ & 5F)A~ & 5-A~ & 5Zjc~ & 5�~ & 5BA&0'( 31 Retained earnings, appropriated. ~ '5�@ ')- ')-')*1,557')*25,740~ ')\@~ '5@~ ')H@~ ' )e@ ' )-~ ' 5@@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5V9�  ()-~ (5$A~ (5J~ (5��~ (5&~ (5lRA~ (5�=�~ ( 5�`~ ( 5�"{~ ( 5ց�~ ( 5��~ ( 5*(0)( 33 Less: Cost of treasury stock.. ~ )5�.� ))-~ )5ȧA~ )5`@~ )5�1A~ )5vA~ )50�A~ )5@~ ) 5`@~ ) 50i@~ ) 5@~ ) 5&//~ ) 5p3A)0*( 34 Total receipts..................... ~ *52b~ *5@�~ *5ʥ� ~ *58�~ *5jg�~ *5� ~ *5}D ~ *5�5|~ * 5�~ * 5�~ * 5�~ * 5~ ~ * 5x*0+( 35 Business receipts................ ~ +5J._~ +5>~ +5b� ~ +5�~ +5�( 54 Charitable contributions......... ~ >5@~ >5|@~ >5@~ >5@~ >5W@~ >5@~ >5@~ >5@~ > 5@~ > 5@~ > 5X@~ > 5@~ > 5J@>0?( 55 Amortization..................... ~ ?5 A~ ?5@~ ?5M@~ ?5@~ ?57@~ ?5@~ ?5@@~ ?5@~ ? 5@@~ ? 5e@~ ? 5@^@~ ? 54@~ ? 5@?@�0@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..................... ~ @5.N�~ @5@~ @5 A~ @5hm A~ @5({ A~ @5A~ @5� A~ @50@~ @ 5@~ @ 50p@~ @ 5`�A~ @ 5p�A~ @ 5�@@0A( 57 Depletion........................ ~ A5F@ A)- A)*354 A)-~ A)@ A)-~ A)@~ A)Pu@~ A 5t@~ A )g@~ A ) @~ A )p@ A )-A0B( 58 Advertising...................... ~ B5�?K~ B5@~ B5XA~ B5@@~ B5�A~ B5@~ B5�@~ B5@~ B 5 @~ B 5@l@~ B 5�9@~ B 589A~ B 5AB0C( 59 Pension, prof sh, stock, annuity. ~ C5Ƈ;~ C5ި@~ C5�A~ C5�;@~ C5(jA~ C5v@~ C5P@~ C5*@~ C 5 @~ C 5@~ C 5`j@~ C 5@~ C 5@l@C0D( 60 Employee benefit programs........ ~ D5�:A~ D5!@~ D5|jA~ D5@~ D5l}A~ D5 �A~ D5iA~ D5 {@~ D 5@T@~ D 5@ @~ D 5�8@~ D 5]A~ D 5@D0E( 61 Net loss, noncapital assets...... ~ E5�@ E)*395~ E5d@E)*4,529~ E5"@~ E5Ƞ@~ E5@~ E5@~ E 5@~ E 5t@~ E 5@~ E 5j@~ E 5Ȕ@E0F( 62 Other deductions................. ~ F5TS~ F5@A~ F5�4�~ F5xK>A~ F52�<~ F5��~ F5�~ F54d2A~ F 5ZF~ F 5�*A~ F 5Y~ F 5��~ F 5 F0G( 63 Total receipts less total deducts.. ~ G5�Q~ G5�A~ G5I�~ G53A~ G5��~ G5xa~ G5�w~ G5�>H~ G 5�'+A~ G 5;~ G 5O~ G 5e�~ G 5uG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... I)*3,643 I)- I)- I)*4 I)- I)- I)- I)- I )-~ I 5@ I )-~ I 5@ I )-I0J( 65 Net income......................... ~ J5M~ J5yA~ J5�6�~ J53A~ J5V~ J5Xa~ J5Nv~ J5�1A~ J 5@+A~ J 5:~ J 5vCO~ J 5AKA~ J 5c=AJ0K( 66 Net income, Form 1120S........... ~ K5~ K5laA~ K5FQ�~ K5F;~ K5w�~ K5j4L~ K5jU~ K5�-A~ K 5$A~ K 5�8%~ K 5l-A~ K 5hA K )-K0L( 67 Statutory special deductions, total ~ L5]~ L5Pz@~ L5� A~ L5PW@~ L5� A~ L5`@~ L5� A~ L5�@~ L 5`@~ L 5.@~ L 5�A~ L 5d@~ L 58�AL0M( 68 Net operating loss deduction..... ~ M5VZ~ M5X@~ M5� A~ M5#@~ M5 A~ M5@~ M5� A~ M5=@~ M 5@~ M 5@~ M 5A~ M 5@~ M 5PNAM0N( 69 Dividends received deduction..... ~ N5@@ N)*536 N)*353 N)*829~ N5@~ N5p@~ N5@~ N5d@~ N )q@~ N )H@~ N 5�@~ N 5(@~ N 5:@N0O( 70 Income subject to tax.............. ~ O5&~ O5@~ O5X�A~ O5@. A~ O5#A~ O5D@A~ O5h�A~ O5�"A~ O 5A~ O 5h� A~ O 5�%A~ O 5~ O 5�;mO0P( 71 Total income tax before credits.... ~ P5^~ P5"@~ P5V@~ P5#@~ P5lA~ P5@@~ P5`@~ P5@~ P 5`@~ P 5@@~ P 5`� A~ P 56OE~ P 5�##AP0Q( 72 Income tax....................... ~ Q5�~ Q5@~ Q5V@~ Q5� @~ Q50�A~ Q5@~ Q5@~ Q5 @~ Q 5P@~ Q 5`@~ Q 5h A~ Q 5�=E~ Q 5>;&Q0R( 73 Alternative minimum tax.......... ~ R5@~ R)@ R)- R)*23R)*2,496~ R)H@~ R5.@~ R)u@~ R )@~ R )C@~ R 5@~ R ){@ R )-R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)*27 S)*1 S)*~ S)"@~ S)w@ S )-~ S )`@~ S )@~ S 5@ S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit. ~ U5s@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )-~ U 5@~ U )0@U0V( 77 General business credit............ ~ V5@ V)-~ V)(@~ V)*@ V)*349 V)*8~ V) @~ V)@a@~ V )i@~ V 5T@~ V )�@~ V 5$@ V )-V0W( 78 Prior year minimum tax credit...... ~ W5@~ W)8@ W)-~ W)@W)*2,722~ W5@~ W)@~ W)|@~ W )c@~ W )`@~ W 5|@ W )- W )-W0X( 79 Total income tax after credits..... ~ X5~ X5@~ X5@U@~ X5@~ X5� A~ X5�@~ X5p=@~ X5@~ X 5@~ X 5p@~ X 5 A~ X 5B~ X 5�8&X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5�AZ)*2,860~ Z5@Z)*7,270~ Z5@~ Z5@~ Z5 H@~ Z5,@~ Z 5`@~ Z 5@~ Z 5@~ Z 5@~ Z 5@Z0[%( 81 Corporation's own stock......... ~ [6A [*- [*- [*- [*- [*-[*~ [*@ [ *- [ *- [ *-~ [ 6�A~ [ 6`lA[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������