�\pgldobl00 f`lP *BKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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��C #|A�������������U} �(�}  ��} �� `�l�@��@�"@�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without 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   . . /01(construction and land subdivision: Heavy+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,*2"and civil engineering construction     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 237105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�@~ 5@~ 5B@~ 5@~ 5Y@~ 54@~ )x@~ )`h@~ )Y@~ )D@~ )$@~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5VZ )-~ 5Z�~ 5NՇ~ 5.� ~ 5r�~ 5v$�~ 5��~ 5�~ 5S~ 5�~ 5l~ 5"M� 0 ( 3 Cash............................. ~ 56 )-~ 5dS!A~ 5�A~ 5&t~ 5:hM~ 5N.e~ 5d-A~ 5-~ 5�!A~ 5l�A~ 5)A~ 5 0 ( 4 Notes and accounts receivable.... ~ 5B�) )-~ 5A~ 5A~ 5NA~ 5~ 5�~ 5�~ 5yx~ 5c^~ 5JI~ 5z~ 52M� 0 ( 5 Less: Allowance for bad debts. ~ 58A )- )*6,779 )*10,994~ 5m@~ 5@~ 5�4@~ 5@~ 5@~ 5@~ 5(@~ 5@~ 5M@ 0( 6 Inventories...................... ~ 5j )-~ 5`@~ 5@~ 5& ~ 58!A~ 5A~ 5�(A~  5 A~  5 A~  5�@~  5xA~  5;0( 7 U.S. govt. obligations, total.... ~ 5pfA )- )- )-~ )J@)*58,014~ 5C@~ 5@@~  5AA~  5@  )-~  5p@~  5z@0( 8 Tax-exempt securities............ ~ 5 � A )- )- )- )- )-~ 5@~ 5@~  5�/@~  5@  )-~  )p}@~  5P@0( 9 Other current assets............. ~ 5�� )-~ 5�6@~ 5�@~ 5XJ(A~ 5&A~ 5ZJ~ 5p�$A~  5�/-~  5l�A~  5fA~  5v^~  5aQ0( 10 Loans to shareholders............ ~ 5Ƽ' )-~ 5 �A~ 50 @~ 5x A~ 5@~ 5@~ 5�@~  5@~  5@~  5@~  5 %@  )-0( 11 Mortgage and real estate loans... ~ 5``@ )-)*8,130 )-)*30,947~ )y@~ 5@~ 5d@~  5@  )-~  )@  )-  )-0( 12 Other investments................ ~ 5^P2 )-)*36,167~ 5@~ 5�3)A~ 5A~ 5~D/~ 50� A~  5'A~  5&x2~  5� A~  5nc/~  5�*�0( 13 Depreciable assets............... ~ 5� )-~ 5[W~ 5NA~ 5q~ 5��~ 5�*~ 5`�~  5f:~  5�~  5�O~  5V~�~  5}]A0( 14 Less: Accumulated depreciation ~ 5L  )-~ 5&�~ 55�~ 5J~ 5Rk*~ 5"|~ 5v"�~  5FK�~  5^~  5n�!~  5.[x~  5p=KA0( 15 Depletable assets................ ~ 5 V*A )- )-)*7,558)*11,636~ 56@~ 5�@~ 5�@~  5f@~  5�A  )-~  5`h@~  5,�A0( 16 Less: Accumulated depletion... ~ 5HgA )- )-)*5,788)*5,715~ )v@~ 5\@~ 5V@~  5@~  5@  )-~  5@~  5�1@0( 17 Land............................. ~ 5� n )-~ 5@@~ 5`@~ 5P�A~ 5`Q@~ 5P�A~ 5A~  50#A~  5(vA~  5e@~  58 A~  5| A0( 18 Intangible assets (Amortizable).. ~ 5) )-~ 5@)*6,147~ 5@~ 5�@~ 5R@~ 5 @~  5x@~  5@~  5@~  5D_4A~  5l�0( 19 Less: Accumulated amortization ~ 53)A )-~ 5@)*5,163~ 5�:@~ 5U@~ 5@~ 5@~  5@~  5@~  5T@~  5A~  5N�!0( 20 Other assets..................... ~ 5v~ )-~ 5@~ 5~ 5 A~ 5�5A~ 5@@~ 50 @~  50�A~  5A~  5 @~  5A~  5{A0( 21 Total liabilities.................. ~ 5VZ )-~ 5Z�~ 5NՇ~ 5.� ~ 5r�~ 5v$�~ 5��~  5�~  5S~  5�~  5l~  5"M�0( 22 Accounts payable................. ~ 5@ )-~ 5� A~ 5: A~ 5x�~ 5 }i~ 5&~ 5fM~  5�C~  5J7~  5N�+~  5zg~  5m0( 23 Mort, notes, and bonds under 1 yr ~ 5Ƭ� )-~ 5\A~ 5�6 A~ 5�#F~ 5dj%A~ 58~ 5"A~  5 0A~  50�#A~  5A~  5.A~  58 A �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^ )-~ 5wA~ 5@~ 5jN~ 51,A~ 5�Z~ 5v�:~ 5O)A~ 5.P'~ 5"A~ 5z|t~ 5� 0!( 25 Loans from shareholders.......... ~ !5U� !)-~ !5l�A~ !5X@~ !5;)A~ !5\pA~ !5@�A~ !50zA~ ! 5P@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5dM ")-~ "5�'A~ "58�#A~ "5|-?A~ "5F]~ "5q`~ "5�-A~ " 5=~ " 5.A~ " 5C;~ " 5.P~ " 5|"0#( 27 Other liabilities................ ~ #5�� #)-~ #5PN@~ #5�$@~ #5<; A~ #5A~ #5dA~ #5A~ # 5aA~ # 5FA~ # 50�A~ # 5%A~ # 5f /#0$( 28 Net worth........................ ~ $5֏� $)-~ $5�8A~ $5e+A~ $5~ $5nz�~ $5 ]~ $5�7CA~ $ 5R'�~ $ 5N?A~ $ 5�A~ $ 5J~ $ 56$0%( 29 Capital stock................... ~ %5|� %)-~ %5�A~ %5 �A~ %5L2A~ %5 @~ %50� A~ %5P�@~ % 5� A~ % 5A~ % 5A~ % 5x�A~ % 5ĖA%0&( 30 Additional paid-in capital...... ~ &5& &)-~ &5G@~ &5A~ &5.A~ &5`�A~ &5xKA~ &5A~ & 5~�%~ & 5I.A~ & 5t@~ & 5tKA~ & 5^!&0'( 31 Retained earnings, appropriated. ~ '5z@ ')- ')-')*16,055')*37,820')*4,301~ '5%@ ')- ' )- ' )- ' )- ' )-~ ' 5*@'0(( 32 Retained earnings-unappropriated ~ (5v ()-~ (5 A~ (5�"~ (5Z~�~ (5R~ (5g~ (5e�~ ( 5��~ ( 5=~ ( 5n@~ ( 5�!~ ( 5"ٿ�(0)( 33 Less: Cost of treasury stock... ~ )5a ))-))*128,962~ )50$@~ )5�A~ )5@~ )5L�A~ )5 )@~ ) 5XFA~ ) 5eA~ ) 5 u@~ ) 5 @~ ) 5X@)0*( 34 Total receipts..................... ~ *5.9;'~ *5<0%A~ *5‰m~ *56g~ *5*~ *5oA~ *5|~ *5�~ * 5B~ * 5>�~ * 5j^~ * 5�~ * 5&*0+( 35 Business receipts................ ~ +5e&~ +56�)~ +5^e~ +5:`~ +5�0w~ +5�~ +5:n~ +5&D�~ + 5k�~ + 5�9 ~ + 5:yZ~ + 5�~ + 5>�2+0,( 36 Interest......................... ~ ,5 �,A,)*2,173~ ,5f@~ ,5W@~ ,5@~ ,5O@~ ,5@{@~ ,5@~ , 5@~ , 5@~ , 5@~ , 5@~ , 5&A,0-( 37 Interest on govt. obligations.... ~ -5`�@ -)- -)- -)*21~ -5@-)*1,055~ -5@~ -5,@~ - 5@~ - 5@~ - 5&@~ - 5@$@~ - )c@-0.( 38 Rents............................ ~ .5h9A .)*315.)*14,733.)*6,838~ .5@~ .5@~ .5@*@~ .5@~ . 5I@~ . ) @~ . 5M@~ . 5@@~ . 5@@.0/( 39 Royalties........................ ~ /5@<@ /)- /)- /)- /)*36 /)-~ /5@~ /)@@~ / )u@~ / 5@ / )-~ / 5ǿ@~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0)@ 0)- 0)*735 0)*67 0)*462~ 0)w@~ 0)G@~ 0 )i@ 0 )- 0 )- 0 )-0 )001( 41 Net L-T cap gain less net ST loss ~ 15PA 1)-1)*8,4141)*7,636~ 15w@~ 15@~ 15@~ 15�@~ 1 5@~ 1 )Ȏ@~ 1 5@~ 1 5@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 258A2)*6,512~ 25@F@~ 25@~ 25@~ 25`c@~ 25`v@~ 25^@~ 2 5j@~ 2 5@~ 2 5@~ 2 5@L@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@~ 3)�? 3)*439 3)*553~ 35f@~ 35@~ 35Ԡ@~ 3)@~ 3 )@~ 3 5b@~ 3 )D@~ 3 5^@~ 3 )@304( 44 Dividends, foreign corporations.. ~ 45*@ 4)- 4)- 4)*35 4)*10 4)*33 4)-~ 4)@v@~ 4 )>@~ 4 5@~ 4 )@~ 4 )@~ 4 )4@405( 45 Other receipts................... ~ 559A~ 55B@~ 55'@~ 55`@~ 55nA~ 55�-�@~ 55@~ 55w@~ 5 5`@~ 5 5@~ 5 5@~ 5 5@~ 5 5h�'A506( 46 Total deductions................... ~ 65�('~ 65�&A~ 65]~ 65:a~ 65rp�~ 65� �~ 65hi~ 65�~ 6 5~ 6 5U~ 6 5Gr~ 6 5^^�~ 6 5p�607( 47 Cost of goods.................... ~ 75�~ 75A~ 75� ~ 754�~ 75�!�~ 75��~ 75c~ 75Ƶ<~ 7 5�>%~ 7 5ZЯ~ 7 59~ 7 5WhA~ 7 5FF708( 48 Compensation of officers......... ~ 85>~ 85@@~ 85^/7~ 85D�A~ 85րD~ 85 �A~ 85$A~ 85eA~ 8 50@~ 8 5p@~ 8 5@~ 8 5R@~ 8 5P@809( 49 Salaries and wages............... ~ 95nľ~ 95;@~ 95C~ 95)'~ 95�9A~ 95~�(~ 95V�(~ 95A~ 9 5|�A~ 9 5�A~ 9 5�A~ 9 5vF&~ 9 5d]*A90:( 50 Repairs.......................... ~ :5A~ :5(@~ :5X0 A~ :5P@~ :5t@A~ :5`+@~ :5@~ :5@~ : 5@~ : 5@~ : 5@~ : 5@~ : 5 @:0;( 51 Bad debts........................ ~ ;5A;)*19,839;)*3,563;)*4,950~ ;5]@~ ;5@~ ;5@~ ;5@~ ; 5`@~ ; 5 @~ ; 5`@~ ; 5@~ ; 5�<@;0<( 52 Rent paid on business property... ~ <5U'~ <5@~ <5� A~ <5+A~ <5N~ <5d'+A~ <5"A~ <5A~ < 5A~ < 5pA~ < 5@~ < 5A~ < 5@�A<0=( 53 Taxes paid....................... ~ =5�9�~ =5m@~ =5A~ =5 �A~ =54�'A~ =5�A~ =5`�A~ =5A~ = 5x5A~ = 5@~ = 5H%A~ = 5R A~ = 5\A=0>( 54 Interest paid.................... ~ >5j~ >5@~ >5u@~ >5@@~ >5 A~ >50@~ >5 �@~ >5y@~ > 50 @~ > 5@~ > 5@?@~ > 5�A~ > 5U>0?( 55 Charitable contributions......... ~ ?5@ ?)*68~ ?)@~ ?)@~ ?5`@~ ?5 @~ ?5@~ ?58@~ ? )@~ ? 5x@~ ? ) q@~ ? 5@~ ? 5S@?@�l@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..................... ~ @5T�A~ @)N@~ @5$@ @)*602~ @5@~ @5@~ @5@~ @5J@~ @ 5<@~ @ 5@~ @ 5 @~ @ 5@~ @ 5L�A@0A( 57 Depreciation..................... ~ A5�~ A5�@~ A5A~ A5DiA~ A56A~ A5T&A~ A5�7~ A5�*A~ A 5�)A~ A 5pA~ A 5�;A~ A 5GA~ A 5$�$AA0B( 58 Depletion........................ ~ B5`@ B)- B)- B)-B)*1,045B)*3,206~ B5@~ B5@~ B 5(@~ B 5A@~ B )P@~ B 5@~ B 5@@B0C( 59 Advertising...................... ~ C5� A~ C5@~ C5�(@~ C5@~ C5`@~ C5@~ C5_@~ C5@~ C 5@~ C 5@~ C 5b@~ C 5@~ C 5 @C0D( 60 Pension, prof sh, stock, annuity. ~ D5l(A~ D)Z@D)*32,824~ D5*@~ D5A~ D5 @~ D5p@~ D5�@~ D 5]@~ D 5�@~ D 5@~ D 5@~ D 5(AD0E( 61 Employee benefit programs........ ~ E5L�=AE)*2,028~ E5A~ E5B@~ E5A~ E5�A~ E5`�A~ E5@~ E 5 @~ E 5o@~ E 5`@~ E 5p9@~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5�A~ F5@F)*18,242 F)*399~ F5n@~ F)@l@~ F5@~ F)@~ F )@~ F 5g@~ F 5@~ F )@~ F 5��@F0G( 63 Other deductions................. ~ G5Nq�~ G5` @~ G5}h~ G5 A~ G5�~ G5Nv!~ G5(�#A~ G5 A~ G 5A~ G 5�:A~ G 5@~ G 5@�#A~ G 5sG0H( 64 Total receipts less total deducts.. ~ H5� A~ H5~ H5A~ H5�+@~ H5Т@~ H5@~ H5VA~ H5�&@~ H 5HB A~ H 5@~ H 5H�~ H 5P*@~ H 5x�&�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J51@ J)- J)- J)- J)- J)- J)- J)-~ J )�?~ J ){@~ J 5@~ J 5n@~ J 59@J0K( 66 Net income (less deficit).......... ~ K5@�A~ K5~ K5A~ K5�*@~ K5�>@~ K5 \@~ K5A~ K5@E@~ K 5xz A~ K 5@~ K 5~ K 5@@~ K 5v�K0L( 67 Net income....................... ~ L5�L)*28,468~ L58 A~ L5ض A~ L5X�%A~ L5HkA~ L5L$~ L5H�A~ L 5dA~ L 5A~ L 5`7@~ L 5�A~ L 5A#L0M( 68 Deficit.......................... ~ M5�~ M5@~ M5XA~ M5C@~ M5|="A~ M5@A~ M5eA~ M5A~ M 5L@~ M 5P�A~ M 5x&A~ M 5 A~ M 5&PM0N( 69 Net income (less def), Form 1120S.. ~ N5gN)*7,746~ N5HAN)*68,102~ N5A~ N5`@~ N5A~ N5@~ N 5�2A~ N 5�A~ N 5̰� N )-~ N 5AN0O( 70 Statutory special deductions, total ~ O5AO)*6,459~ O5@~ O5@~ O5pZ@~ O5`_@~ O5z@~ O5@~ O 5@~ O 5@~ O )=@~ O 5M@~ O )@O0P( 71 Net operating loss deduction..... ~ P5�'AP)*6,361~ P5@@~ P5 @~ P5`@~ P5`@~ P5@~ P5F@~ P 5@@~ P 5@ P )-~ P 5b@~ P )@P0Q( 72 Dividends received deduction..... ~ Q5Q@~ Q)�? Q)*307 Q)*387~ Q5@~ Q5ܑ@~ Q5$@~ Q)@~ Q )P{@~ Q 5@~ Q )=@~ Q 5`@~ Q )@Q0R( 73 Income subject to tax.............. ~ R5*KR)*9,962~ R5@~ R5 @~ R5pj@~ R5p@~ R5*@~ R5e@~ R 5@@~ R 5`@~ R 5@~ R 5 A~ R 54�AR0S( 74 Total income tax before credits.... ~ S5@�AS)*2,150~ S5@~ S5@~ S5@~ S5`@~ S5@@~ S5@~ S 5@@@~ S 5(@~ S 5@~ S 50@~ S 5@S0T( 75 Income tax....................... ~ T5leAT)*1,348~ T5@~ T5@~ T5@k@~ T5@~ T5L@~ T5@~ T 5@~ T 5@~ T 5�*@~ T 5P@~ T 5P@T0U( 76 Alternative minimum tax.......... ~ U5X@ U)*63 U)- U)*403 U)*447 U)*455~ U)@~ U)r@~ U 5@~ U )@o@ U )-~ U )|@ U )-U0V( 77 Foreign tax credit................. ~ V5<@ V)- V)- V)- V)*1~ V)@~ V)@~ V)e@~ V )@V )~ V 5@~ V 5̣@ V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y)�?~ Y)@ Y)*60 Y)*152~ Y)Z@~ Y)n@~ Y)k@~ Y )a@ Y )- Y )-~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)*200 Z)*567~ Z5x@~ Z)k@~ Z )v@~ Z )x@ Z )-~ Z )S@ Z )-Z0[( 82 Total income tax after credits..... ~ [5@�A[)*2,149~ [5@~ [5@~ [5@~ [5@~ [5@~ [5m@~ [ 5@~ [ 5@~ [ 5@@~ [ 5i@~ [ 5`@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5eA~ ])Ё@])*2,665])*2,778~ ]5�@])*6,636~ ]5�@~ ]5ζ@~ ] 5Σ@~ ] 5I@~ ] )@~ ] 5@~ ] 5 @]0^%( 84 Corporation's own stock.......... ^**34,348 ^*-^**27,611 ^*-~ ^6@ ^*-~ ^6@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������