OWINc 08/13 V1 .07
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<br /> SOUTHDOWN, INC 72-0296500 1991 - 112
<br /> 1991 Form 112 - Colorado State
<br /> Corporation Income Tax Return
<br /> or other tax year beginning t7S/ 1 ending 12/31 199 1
<br /> Name Colorado Account Number
<br /> PLACE ► SOUTHDOWN, INC.
<br /> Number and Street . 0535024
<br /> LABEL ► 1200 SMITH STREET, SUITE 2400 Federal Employer Identification Humber
<br /> HERE ► City, State ZIP Code
<br /> HOUSTON, TEXAS 77002 a 72-0296500
<br /> • A This return is being filed for.
<br /> (42) A corporation not apportioning income.
<br /> (43) A corporation doing an interstate business apportioning income under the Colorado Income Tax Act (Schedule A. Page 2):
<br /> (44) A corporation doing an interstate business apportioning income under the multistate compact(Schedule AS-4):
<br /> (45) A corporation electing to pay a tax on its gross Colorado sales:
<br /> (46) An S corporation(attach Schedule S): COMPLETE QUESTIONNAIRE AT
<br /> (47) Other federal form filed I TOP OF PAGE 2 OF THIS FORM
<br /> Business code number I. Federal taxable income from Form 1120 or 1120A or ordinary income from Form 1120S • 1 — , ,
<br /> per federal return Modifications Increasing federal taxable Income:
<br /> 2. Federal net operating loss deduction , , , , , , , , , , , , , , , , , , , , , , , , , , !2
<br /> e 3240 3. Colorado income tax deduction „ • , , , , , , , , , , • • , • - - , , , , , • , , , , • 3
<br /> Give year corporation 4. Other additions. attach explanation - , , , , • • • , , , • • • • - , • , , , • • , , , , - 4
<br /> began doing business 5. Total lines I. 2. 3• and 4 . . . . . • . . . . . . . . . . . . . • . . . . . . . . . . . .•5 -TT,-3-5 T, 8 66.
<br /> In Colorado Modifications decreasing federal taxable Income:
<br /> • 6 Exempt federal interest. . . . . . . . . . . . . . . • . . . . 6
<br /> 1991 7 Excludable foreign source income, , - • , , _ , 7
<br /> . . .
<br /> Check this box If 8 Olhef subtractions. attach explanation • , STMT 1 ! 8
<br /> this return is filed 9 Total of lines 6. 7 and 8. . . • 9
<br /> X under extension 10 Modified federal taxable income• line 5 minus line 9, , 10 43.
<br /> 11 Colorado taxable income before net operating loss deduction , • 11 — , •
<br /> Give extended due date • • • • •
<br /> 12. Colorado not operating loss Oeductien, , , - , , , , • , , , , , , , , $TMT >' 12 , ,475 .
<br /> 10/15/92
<br /> 13. Colorado taxable Income, line I I minus line 12. , , , • , , . , , • - , , • • , , , , , 13 —
<br /> TAX RATES
<br /> For years beginning 14. Tax (rates at left). Check ❑ if from Schedule 112-TC . . 14
<br /> before July 1, 1991 15 New business facility credit from Form 112 NFC. . . . . .• lb
<br /> Taxable Income Rate 16 Old investment lax credit from Form 112-CR• , , - - • , • • 16
<br /> Is( $50.000 5% 17. New investment tax credit from Form 112-CR • • , • • •• 17
<br /> Balance 53% 18 Enterprise zone investment credit from Form 112-CR, • - •• 18
<br /> • •
<br /> 19 Enterprise zone employee credit from Form 112-CR , _ • 19
<br /> on or after July I, 1991
<br /> For years beginning 20. Other enterprise zone credits from Form 112-CR, , •20
<br /> 21 Other credits, from Form 112-CA , , • • - , • • - • • , • • 21
<br /> Taxable Income Rate 22 Total credits, lines 15 through 21, , , •
<br /> • - 22
<br /> Ill 550,000 5%
<br /> V. Net tax, line 14 minus Imo 22. , , , , , , , 23 NONE
<br /> Balance 5 2
<br /> 24. Investment credal neeaptule, • , , , - • , , • , , , - , , , • , , • • ! 24
<br /> Make checks payable to 25 Total of Imes 23 and 24 , . . , . , , • . . . , , • - • , • - • • • • - • - • 25 NO
<br /> NE
<br /> amd mail return to the 26 Estimated tax and extension payments and credits. . . . . . . . . . . . . . . . . . . ' 26 E
<br /> COLORADO 27 Balance due. line 25 minus line 26 Include penalty (96) • and
<br /> DEPARTMENT interest (97) • NONEIf applicable • - . T. ,1 27 NONE
<br /> OF REVENUE 28 Overpayment, line 26 minus hne 25. • • . • • • • • • • , • • - • , , , • • • • • • • • 28
<br /> 1375 SHERMAN ST 29. Oyetpayment to be credited to estimated lax • • , , • • • • , • • • • , • • • • • • • ! 29
<br /> DENVER CO 80261 30 Overpayment to be refunc:ed • • • - , • • • • • - • • • • • • • • • • • • • • • ! 30
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