3DWINC 08/13/9� V1 .07 •
<br /> SOUTHDOWN, INC. 72-0296500 1991 - 112
<br /> (23)
<br /> 1991 Form 112 - Colorado State
<br /> Corporation Income Tax Return
<br /> or other tax year beginning �S/ 1 1991, ending 12/31 199 1
<br /> Name Colorado Account Number
<br /> SOUTHDOWN, INC.
<br /> PLACE ► Number and Street • 0535024
<br /> LABEL ► 1200 SMITH STREET, SUITE 2400 Federal Employer identification Number
<br /> HERE ► City, State ZIP Code
<br /> HOUSTON, TEXAS 77002 • 72-0296500
<br /> • A This return is being riled 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 TOP OF PAGE 2 OF THIS FORM
<br /> Business code number I. Federal taxable income from Farm 1120 of 1120A or ordinary income from Form 1120S • 1 —Z , 3 5T,8-W.
<br /> per federal return Modifications Increasing federal taxable Income:
<br /> 2. Federal net operating loss deduction , , , , , , • • • • , , , , , , , , , • , , • • • , !2
<br /> • 3240 3 Colorado income tax deduction • • • • • , • • • • • • • • • • • • • • , • • • • • • • • • 3
<br /> Give year corporation 4 Other additions, attach explanation , , , , • , , , , , • , , , , , , , • , , , • , , , , , 4
<br /> began doing business 5 Total lines 1, 2. 3, and 4 , • , • , • • , , • , • • • • , , • , , , • , • , • , • • • , !5 — 1 , 886 .
<br /> in Colorado Modifications decreasing federal taxable Income:
<br /> • 6 Exempt federal interest• • • • • • , , , • • , , , , , , , • , 6
<br /> 1991 7 Excludable foreign source income, , , , , , , , , , , , , , , 7
<br /> Check this box If 8 Other subtractions. attach explanation , $TMT ! g
<br /> this return is filed 9 Total of lines 6. 7 and 8, , _ _ • 9 5,70 , 8
<br /> under extension 10 Modified federal taxable income. line 5 mmus line 9. . ! 10 - , , 43.
<br /> II Colorado taxable income before net operating loss deduction • II ,
<br /> Give extended due data • • • ' •
<br /> 12. Colorado net operating loss deduction, , , • , , , , , • , , , , , , • , , , STMT• •1 12
<br /> 10/15/92 13 Colorado taxable Income, line II minus line 12, . . , , . • . • . . , • . . . . , . . . 13 -
<br /> TAX RATES
<br /> For years beginning 14. Tax (rates at left). Chock ❑ if from Schedule 112-TC . . • 14 N
<br /> before July I, 1991 15 New business facility credit from Farm H2 NFC. . . . . . • 15
<br /> Taxable Income Rae 16 Old investment tax credit from Form 112-CR• _ • 16
<br /> Ist S50.000 5% 17 New investment tax credit from Form I12-CR • •• 17
<br /> Balance 5 3% 18. Enterprise zone investment credit from Form 112-CR• , , , • 18
<br /> 19 Enterprise zone employee credit from Form I12-CR • 19
<br /> on or after July I, 1991
<br /> For years beginning 20. Other enterprise zone credits from Form 112-CR• • • • , ,• 20
<br /> Taxable Income Rate
<br /> 21. Other credits, from Form 112-CR , _ _ _ • _ • 21
<br /> 22 Total credits. lines 15 through 21, , , ,
<br /> Isl S50.000 5% 23 Net lax, line 14 minus line 22, 23 NONE
<br /> Balance 52%
<br /> 24. Investment credit recapture, • , , , , • , , , , , • • • , , , , • • • • , , , , • • • ,• 24
<br /> Make Checks payable to 25 Total of lines 23 and 24 • , , • , , , , , , , , , , , • • • • • • • • • , • • • • • • , 25 N
<br /> amd mail return to the 26. Estimated tax and extension payments and credits. . . . . . . . . . . . . . . . . . . ! 26 NE
<br /> COLORADO 27 Balance due. line 25 minus line 26 Include penalty (96) • and
<br /> DEPARTMENT interest (97) • NONEir applicable ��T 1 27 NONE
<br /> OF REVENUE 28 Overpayment, line 26 minus tine 25, , , , , , , , , • • • , , , , , , • • , • , • , • , 28
<br /> 1375 SHERMAN ST 29 Overpayment to be credited to estimated lax , , , , • • , , , , • , • • , , , • • , • •• 29
<br /> DENVER CO 80261 30 Overpayment to be refunc,ed , , , , • • , , • • • • • • • • • • • • • • • • • • • • • ! 30
<br /> Under pename or, riury in the c nd deg ee. 1 ebiare that I have examined this
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<br /> 41
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