Form 83-124-11-8-1-000 - Mississippi Direct Accounting Income Statement - 2011 Page 2

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Mississippi
Form 83-124-11-8-2-000 (Rev. 08/11)
Direct Accounting Income Statement
2011
831241182000
Page 2
FEIN
__ __ - __ __ __ __ __ __ __
Only multistate construction contractors complete this page.
(ROUND TO THE NEAREST DOLLAR)
1.
1.
Gross Receipts or Gross Sales from Jobs in Mississippi
__, __ __ __, __ __ __, __ __ __
2.
Adjustments
2.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule)
3.
Direct Cost from Jobs in Mississippi
3.
__, __ __ __, __ __ __, __ __ __
4.
Mississippi Gross Profit
4.
__, __ __ __, __ __ __, __ __ __
(Line 1 Plus Line 2 Minus Line 3)
ADD: Non-Allocable Business Income
5.
Total Company Non-Allocable Business Income
5.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule)
6.
Total MS Sales
6.
__, __ __ __, __ __ __, __ __ __
(Line 1 Above Plus Other MS Business Income)
7.
Total Company Sales
7.
__, __ __ __, __ __ __, __ __ __
(Total Sales from Jobs and Other Business Income)
8.
Ratio
8.
__ __.__ __ __ __
%
(Divide Line 6 By Line 7)
9.
Mississippi Non-Allocable Business Income
9.
__, __ __ __, __ __ __, __ __ __
(Multiply Line 5 By Line 8)
DEDUCT: Non-Allocable General and Administrative Expenses
10. Total Company Non-Allocable General & Administrative Expenses
10.
__, __ __ __, __ __ __, __ __ __
(Attach Schedule)
11.
__, __ __ __, __ __ __, __ __ __
11. Mississippi Direct Cost
12.
12. Total Company Direct Cost
__, __ __ __, __ __ __, __ __ __
13. Ratio
__ __.__ __ __ __
%
13.
(Divide Line 11 By Line 12)
14. Mississippi Non-Allocable General & Administrative Expenses
__, __ __ __, __ __ __, __ __ __
14.
(Multiply Line 10 By Line 13)
15.
Net Income / Loss
__, __ __ __, __ __ __, __ __ __
15.
(Line 4 Plus Line 9 Minus Line 14; Enter on Form 83-122, Line 23.)

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