Form 84-124-12-8-1-000 - Mississippi Direct Accounting Income Statement

Mississippi

Form 84-124-12-8-2-000 (Rev. 05/12)

Direct Accounting Income Statement

2012

841241282000

Page 2

FEIN

__ __

__ __ __ __ __ __ __

NET INCOME

(ROUND TO THE NEAREST DOLLAR)

28. Net Direct Income (Loss)

__ __ __ __ __ __ __ __ __ __

(Line 11 minus Line 27, Page 1)

29. Non-Allocable Business Income (Loss)

__ __ __ __ __ __ __ __ __ __

(Including ordinary/capital gains apportioned to Mississippi using a sales to sales ratio; Attach schedule of computations)

30. Non-Allocable General and Administrative Expenses

__ __ __ __ __ __ __ __ __ __

(Apportioned to Mississippi using a sales to sales ratio; Attach schedule of computations)

31. Net Income (Loss)

__ __ __ __ __ __ __ __ __ __

(Line 28 Plus Line 29, Minus Line 30; Enter on Form 84-122, Line 25)

Only multistate construction contractors complete lines 32 through 46.

32. Gross Receipts or Gross Sales from Jobs in Mississippi

__ __ __ __ __ __ __ __ __ __

33. Adjustments

__ __ __ __ __ __ __ __ __ __

(Attach Schedule)

34. Direct Cost from Jobs in Mississippi

__ __ __ __ __ __ __ __ __ __

35. Mississippi Gross Profit

__ __ __ __ __ __ __ __ __ __

(Line 1 Plus Line 2 Minus Line 3)

ADD: Non-Allocable Business Income

36. Total Company Non-Allocable Business Income

__ __ __ __ __ __ __ __ __ __

(Attach Schedule)

37. Total MS Sales

__ __ __ __ __ __ __ __ __ __

(Line 1 Above Plus Other MS Business Income)

38. Total Company Sales

__ __ __ __ __ __ __ __ __ __

(Total Sales from Jobs and Other Business Income)

39. Ratio

__ __ __ __ __ __ __ %

(Divide Line 6 By Line 7)

40. Mississippi Non-Allocable Business Income

__ __ __ __ __ __ __ __ __ __

(Multiply Line 5 By Line 8)

DEDUCT: Non-Allocable General and Administrative Expenses

41. Total Company Non-Allocable General & Administrative Expenses

__ __ __ __ __ __ __ __ __ __

(Attach Schedule)

__ __ __ __ __ __ __ __ __ __

42. Mississippi Direct Cost

43. Total Company Direct Cost

__ __ __ __ __ __ __ __ __ __

44. Ratio

__ __ __ __ __ __ __ %

(Divide Line 11 By Line 12)

45. Mississippi Non-Allocable General & Administrative Expenses

__ __ __ __ __ __ __ __ __ __

(Multiply Line 10 By Line 13)

46.

Net Income (Loss)

__ __ __ __ __ __ __ __ __ __

(Line 4 Plus Line 9 Minus Line 14; Enter on Form 84-122, Line 25.)

Form 84-124-12-8-1-000 - Mississippi Direct Accounting Income Statement - 2012 Page 2

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