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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 <br /> i elurn and a esl f le e i ;err eci and coin plat . <br /> 41 <br /> Isy�,wid m,1e) <br /> SECRETARY <br /> (611a1 IILme 01 pavan prep,i..9 alum) <br /> 100711 2 000 <br />