Form 83-124-23-3-1-000 (Rev. 10/23)
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04                                                           Mississippi                                                                                                                                                          04
05                                                                                 Page 1                                                                                                                                         05
                                                 Direct Accounting Income Statement
06     831242331000                                                                                                                                                                                                               06
07                                                            2023                                                                                                                                                                07
08                                                                                                                                                                                                                                08
09FEIN 999999999                                                                                                                                                                                                                  09
10                                                                                                                                                                                                                                10
11Producers of mineral or natural resource products should complete lines 1 through 31.  Multistate construction contractors complete lines 32 through 46. 11
12                                                                                                                                                                                                                                12
13  INCOME                                                                         (ROUND TO THE NEAREST DOLLAR)                                                                                                                  13
14                                                                                                                                                                                                                                14
151   Gross receipts or sales                                9999999999                                                                                                                                                           15
16                                                                                                                                                                                                                                16
17  Less:  returns and allowances                            99999999999 1         9999999999                                                                                                                                     17
18                                                                                                                                                                                                                                18
192   Cost of goods sold and/or operations (attach schedule)             2         9999999999                                                                                                                                     19
20                                                                                                                                                                                                                                20
213   Gross profit (line 1 minus line 2)                                 3         9999999999                                                                                                                                     21
22                                                                                                                                                                                                                                22
234   Dividends (attach schedule)                                        4         9999999999                                                                                                                                     23
24                                                                                                                                                                                                                                24
255   Interest                                                           5         9999999999                                                                                                                                     25
26                                                                                                                                                                                                                                26
276   Gross rents                                                        6         9999999999                                                                                                                                     27
28                                                                                                                                                                                                                                28
29 7   Gross royalties                                                   7         9999999999                                                                                                                                     29
30                                                                                                                                                                                                                                30
318   Allocable capital gain (attach schedule)                           8         9999999999                                                                                                                                     31
32                                                                                                                                                                                                                                32
339   Allocable net gain (loss) (attach schedule)                        9         99999999999                                                                                                                                    33
34                                                                                                                                                                                                                                34
3510   Other income (loss) (attach schedule)                             10        99999999999                                                                                                                                    35
36                                                                                                                                                                                                                                36
3711   Total income (add line 3 through line 10)                         11        9999999999                                                                                                                                     37
38                                                                                                                                                                                                                                38
39 DEDUCTIONS                                                                                                                                                                                                                     39
40                                                                                                                                                                                                                                40
4112   Compensation of officers                                          12        9999999999                                                                                                                                     41
42                                                                                                                                                                                                                                42
4313   Salaries and wages                                                13        9999999999                                                                                                                                     43
44                                                                                                                                                                                                                                44
4514   Repairs                                                           14        9999999999                                                                                                                                     45
46                                                                                                                                                                                                                                46
4715   Bad debts                                                         15        9999999999                                                                                                                                     47
48                                                                                                                                                                                                                                48
4916   Rents                                                             16        9999999999                                                                                                                                     49
50                                                                                                                                                                                                                                50
5117   Taxes (attach schedule)                                           17        9999999999                                                                                                                                     51
52                                                                                                                                                                                                                                52
5318   Interest                                                          18        9999999999                                                                                                                                     53
54                                                                                                                                                                                                                                54
5519   Contributions                                                     19        9999999999                                                                                                                                     55
56                                                                                                                                                                                                                                56
5720a   Total depreciation               20a                 9999999999                                                                                                                                                           57
58                                                                                                                                                                                                                                58
5920b   Depreciation claimed on return   20b                 9999999999                                                                                                                                                           59
60                                                                                                                                                                                                                                60
6121   Depreciation balance claimed (line 20a minus 20b)                 21        9999999999                                                                                                                                     61
62                                                                                                                                                                                                                                62
63                                                                                                                                                                                                                                63
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  Form 83-124-23-3-2-000 (Rev. 10/23)
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04                                                                     Mississippi                                                                                                                                                04
                                                                                                Page 2
05                                                                                                                                                                                                                                05
                                                  Direct Accounting Income Statement
06     831242332000                                                                                                                                                                                                               06
07                                                                     2023                                                                                                                                                       07
08                                                                                                                                                                                                                                08
09FEIN 999999999                                                                                                                                                                                                                  09
10                                                                                                                                                                                                                                10
11                                                                                                                                                                                                                                11
1222   Depletion                                                                             22 9999999999                                                                                                                        12
13                                                                                                                                                                                                                                13
1423   Advertising                                                                           23 9999999999                                                                                                                        14
15                                                                                                                                                                                                                                15
1624   Pension, profit-sharing, plans, etc.                                                  24 9999999999                                                                                                                        16
17                                                                                                                                                                                                                                17
1825   Employee benefit programs                                                             25 9999999999                                                                                                                        18
19                                                                                                                                                                                                                                19
2026   Other deductions (attach schedule)                                                    26 9999999999                                                                                                                        20
21                                                                                                                                                                                                                                21
2227   Total deductions (add line 12 through line 19 and line 21 through line 26)            27 9999999999                                                                                                                        22
23                                                                                                                                                                                                                                23
24  NET INCOME                                                                                                                                                                                                                    24
25                                                                                                                                                                                                                                25
2628   Net direct income (loss) (line 11 minus line 27)                                      28 99999999999                                                                                                                       26
27                                                                                                                                                                                                                                27
2829   Non-allocable business income (loss) (including ordinary/capital gains apportioned                                                                                                                                         28
29       to Mississippi using a sales to sales ratio; attach schedule)                       29 99999999999                                                                                                                       29
30                                                                                                                                                                                                                                30
3130   Non-allocable general and administrative expenses (apportioned to Mississippi using                                                                                                                                        31
32       a sales to sales ratio; attach schedule)                                            30 9999999999                                                                                                                        32
33                                                                                                                                                                                                                                33
3431   Net income (loss) (line 28 plus line 29 minus line 30; enter on Form 83-122, line 23) 31 99999999999                                                                                                                       34
35                                                                                                                                                                                                                                35
36   GROSS PROFIT                                                                                                                                                                                                                 36
37                                                                                                                                                                                                                                37
38 Only multistate construction contractors complete lines 32 through 46                                                                                                                                                          38
39                                                                                                                                                                                                                                39
4032   Gross receipts or gross sales from jobs in Mississippi                                32 9999999999                                                                                                                        40
41                                                                                                                                                                                                                                41
4233   Adjustments (attach schedule)                                                         33 9999999999                                                                                                                        42
43                                                                                                                                                                                                                                43
4434   Direct cost from jobs in Mississippi                                                  34 9999999999                                                                                                                        44
45                                                                                                                                                                                                                                45
4635   Mississippi gross profit  (line 32 plus line 33 minus line 34)                        35 9999999999                                                                                                                        46
47                                                                                                                                                                                                                                47
48  ADD:  NON-ALLOCABLE BUSINESS INCOME                                                                                                                                                                                           48
49                                                                                                                                                                                                                                49
5036   Total company non-allocable business income (attach schedule)                         36 9999999999                                                                                                                        50
51                                                                                                                                                                                                                                51
5237   Total Mississippi sales (line 32 plus other Mississippi business income)              37 9999999999                                                                                                                        52
53                                                                                                                                                                                                                                53
5438   Total company sales (total sales from jobs and other business income)                 38 9999999999                                                                                                                        54
55                                                                                                                                                                                                                                55
5639   Ratio (divide line 37 by line 38)                                                     39 999.9999                                                                                                                          56
57                                                                                                                                                                                                                                57
5840   Mississippi non-allocable business income (multiply line 36 by line 39)               40 9999999999                                                                                                                        58
59                                                                                                                                                                                                                                59
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  Form 83-124-23-3-3-000 (Rev. 10/23)
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04                                       Mississippi                                                                                                                                                                              04
05                                                                                                    Page 3                                                                                                                      05
                                         Direct Accounting Income Statement
06     831242333000                                                                                                                                                                                                               06
07                                        2023                                                                                                                                                                                    07
08                                                                                                                                                                                                                                08
09FEIN 999999999                                                                                                                                                                                                                  09
10                                                                                                                                                                                                                                10
11  DEDUCT:  NON-ALLOCABLE GENERAL AND ADMINISTRATIVE EXPENSES                                                                                                                                                                    11
12                                                                                                                                                                                                                                12
13 41   Total company non-allocable general and administrative expenses (attach schedule)          41 9999999999                                                                                                                  13
14                                                                                                                                                                                                                                14
1542   Mississippi direct cost                                                                     42 9999999999                                                                                                                  15
16                                                                                                                                                                                                                                16
1743   Total company direct cost                                                                   43 9999999999                                                                                                                  17
18                                                                                                                                                                                                                                18
1944   Ratio (divide line 42 by line 43)                                                           44 999.9999                                                                                                                    19
20                                                                                                                                                                                                                                20
2145   Mississippi non-allocable general and administrative expenses (multiply line 41 by line 44) 45 9999999999                                                                                                                  21
22                                                                                                                                                                                                                                22
2346   Net income (loss) (line 35 plus line 40 minus line 45; enter on Form 83-122, line 23)       46 99999999999                                                                                                                 23
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