Form 84-124 Direct Accounting Income Statement

(Add Line 3 through Line 10) (Apportioned to Mississippi using a sales to sales ratio; Attach schedule of computations) (Attach Schedule of Computations) (Attach Schedule) (Attach Schedule) (Attach Schedule) (Divide Line 11 By Line 12) (Including ordinary/capital gains apportioned to Mississippi using a sales to sales ratio; Attach schedule of computations) (Line 1 Above Plus Other MS Business Income) (Line 1 Less Line 2) (Line 20a Minus 20b) (ROUND TO THE NEAREST DOLLAR) (Total Sales from Jobs and Other Business Income) Less: Returns and Allowances Mississippi (Add Line 12 through Line 19 and Line 21 through Line 26) (Attach Schedule) (Divide Line 6 By Line 7) (Line 1 Plus Line 2 Minus Line 3) (Line 11 minus Line 27 Page 1) (Line 28 Plus Line 29 Minus Line 30; Enter on Form 84 122 Line 25) (Line 4 Plus Line 9 Minus Line 14; Enter on Form 84 122 Line 25 ) (Multiply Line 10 By Line 13) (Multiply Line 5 By Line 8) 1 Gross Receipts or Sales: 10 Other Income (Loss) 11 Total Income 12 Compensation of Officers 13 Salaries and Wages 14 Repairs 15 Bad Debts 16 Rents 17 Taxes (Attach Schedule) 18 Interest 19 Contributions 2 Cost of Goods Sold and/or Operations 20a Total Depreciation 20b Depreciation Claimed on Return 21 Depreciation Balance Claimed 22 Depletion 23 Advertising 24 Pension Profit Sharing Plans Etc 25 Employee Benefit Programs 26 Other Deductions (Attach Schedule) 27 Total Deductions 28 Net Direct Income (Loss) 29 Non Allocable Business Income (Loss) 3 Gross Profit 30 Non Allocable General and Administrative Expenses 31 Net Income (Loss) 32 Gross Receipts or Gross Sales from Jobs in Mississippi 33 Adjustments 34 Direct Cost from Jobs in Mississippi 35 Mississippi Gross Profit 36 Total Company Non Allocable Business Income 37 Total MS Sales 38 Total Company Sales 39 Ratio 4 Dividends 40 Mississippi Non Allocable Business Income 41 Total Company Non Allocable General & Administrative Expenses 42 Mississippi Direct Cost 43 Total Company Direct Cost 44 Ratio 45 Mississippi Non Allocable General & Administrative Expenses 5 Interest 6 Gross Rents 7 Gross Royalties 8 Allocable Capital Gain 9 Allocable Net Gain (Loss) ADD: Non Allocable Business Income Code2Of5InterleavedBarCode1 841241281000 Code2Of5InterleavedBarCode1 841241282000 DEDUCT: Non Allocable General and Administrative Expenses DEDUCTIONS Direct Accounting Income Statement Form 84 124 12 8 1 000 (Rev 05/12) Form 84 124 12 8 2 000 (Rev 05/12) INCOME Mississippi NET INCOME Net Income (Loss) Only multistate construction contractors complete lines 32 through 46 Page 1 Page 2 Producers of mineral or natural resource products should complete lines 1 through 31 Multistate construction contractors complete lines 32 through 46