Form 84-124-23-3-1-000 (Rev. 10/23)06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80

04                                                            Mississippi          Page 1                                                                                                                                                                            04
05                                                                                                                                                                                                                                                                   05
                                                 Direct Accounting Income Statement
06     841242331000                                                                                                                                                                                                                                                  06
07                                                             2023                                                                                                                                                                                                  07
08                                                                                                                                                                                                                                                                   08
09FEIN 999999999                                                                                                                                                                                                                                                     09
10                                                                                                                                                                                                                                                                   10
11Producers of mineral or natural resource products should complete lines 1 through 31.  Multistate construction contractors complete lines 32 through 46. 11
12                                                                                                                                                                                                                                                                   12
13  INCOME                                                                         (ROUND TO THE NEAREST DOLLAR)                                                                                                                                                     13
14                                                                                                                                                                                                                                                                   14
151   Gross receipts or sales                                 9999999999                                                                                                                                                                                             15
16                                                                                                                                                                                                                                                                   16
17  Less:  returns and allowances                             99999999999 1        9999999999                                                                                                                                                                        17
18                                                                                                                                                                                                                                                                   18
192   Cost of goods sold and/or operations (attach schedule)              2        9999999999                                                                                                                                                                        19
20                                                                                                                                                                                                                                                                   20
213   Gross profit (line 1 minus line 2)                                  3        9999999999                                                                                                                                                                        21
22                                                                                                                                                                                                                                                                   22
234   Dividends (attach schedule)                                         4        9999999999                                                                                                                                                                        23
24                                                                                                                                                                                                                                                                   24
255   Interest                                                            5        9999999999                                                                                                                                                                        25
26                                                                                                                                                                                                                                                                   26
276   Gross rents                                                         6        9999999999                                                                                                                                                                        27
28                                                                                                                                                                                                                                                                   28
297   Gross royalties                                                     7        9999999999                                                                                                                                                                        29
30                                                                                                                                                                                                                                                                   30
318   Allocable capital gain (attach schedule)                            8        9999999999                                                                                                                                                                        31
32                                                                                                                                                                                                                                                                   32
339   Allocable net gain (loss) (attach schedule)                         9        99999999999                                                                                                                                                                       33
34                                                                                                                                                                                                                                                                   34
3510   Other income (loss) (attach schedule)                              10       99999999999                                                                                                                                                                       35
36                                                                                                                                                                                                                                                                   36
3711   Total income (add line 3 through line 10)                          11       9999999999                                                                                                                                                                        37
38                                                                                                                                                                                                                                                                   38
39 DEDUCTIONS                                                                                                                                                                                                                                                        39
40                                                                                                                                                                                                                                                                   40
4112   Compensation of officers                                           12       9999999999                                                                                                                                                                        41
42                                                                                                                                                                                                                                                                   42
4313   Salaries and wages                                                 13       9999999999                                                                                                                                                                        43
44                                                                                                                                                                                                                                                                   44
4514   Repairs                                                            14       9999999999                                                                                                                                                                        45
46                                                                                                                                                                                                                                                                   46
4715   Bad debts                                                          15       9999999999                                                                                                                                                                        47
48                                                                                                                                                                                                                                                                   48
4916   Rents                                                              16       9999999999                                                                                                                                                                        49
50                                                                                                                                                                                                                                                                   50
5117   Taxes (attach schedule)                                            17       9999999999                                                                                                                                                                        51
52                                                                                                                                                                                                                                                                   52
5318   Interest                                                           18       9999999999                                                                                                                                                                        53
54                                                                                                                                                                                                                                                                   54
5519   Contributions                                                      19       9999999999                                                                                                                                                                        55
56                                                                                                                                                                                                                                                                   56
5720a   Total depreciation                   20a              9999999999                                                                                                                                                                                             57
58                                                                                                                                                                                                                                                                   58
5920b   Depreciation claimed on return       20b              9999999999                                                                                                                                                                                             59
60                                                                                                                                                                                                                                                                   60
6121   Depreciation balance claimed (line 20a minus line 20b)             21       9999999999                                                                                                                                                                        61
62                                                                                                                                                                                                                                                                   62
63                                                                                                                                                                                                                                                                   63
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  Form 84-124-23-3-2-000 (Rev. 10/23)06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
04                                                            Mississippi                                                                                                                                                                                            04
05                                                                                      Page 2                                                                                                                                                                       05
                                            Direct Accounting Income Statement
06     841242332000                                                                                                                                                                                                                                                  06
07                                                                         2023                                                                                                                                                                                      07
08                                                                                                                                                                                                                                                                   08
09FEIN 999999999                                                                                                                                                                                                                                                     09
10                                                                                                                                                                                                                                                                   10
11                                                                                                                                                                                                                                                                   11
1222   Depletion                                                                     22 9999999999                                                                                                                                                                   12
13                                                                                                                                                                                                                                                                   13
1423   Advertising                                                                   23 9999999999                                                                                                                                                                   14
15                                                                                                                                                                                                                                                                   15
1624   Pension, profit-sharing plans, etc.                                           24 9999999999                                                                                                                                                                   16
17                                                                                                                                                                                                                                                                   17
1825   Employee benefit programs                                                     25 9999999999                                                                                                                                                                   18
19                                                                                                                                                                                                                                                                   19
2026   Other deductions (attach schedule)                                            26 9999999999                                                                                                                                                                   20
21                                                                                                                                                                                                                                                                   21
2227   Total deductions (add line 12 through line 19 and line 21 through line 26)    27 9999999999                                                                                                                                                                   22
23                                                                                                                                                                                                                                                                   23
24   NET INCOME                                                                                                                                                                                                                                                      24
25                                                                                                                                                                                                                                                                   25
2628   Net direct income (loss) (line 11 minus line 27)                              28 99999999999                                                                                                                                                                  26
27                                                                                                                                                                                                                                                                   27
2829   Non-allocable business income (loss) (including ordinary/capital gains                                                                                                                                                                                        28
29       apportioned to Mississippi using a sales to sales ratio;  attach schedule)  29 99999999999                                                                                                                                                                  29
30                                                                                                                                                                                                                                                                   30
3130   Non-allocable general and administrative expenses (apportioned to Mississippi                                                                                                                                                                                 31
32       using a sales to sales ratio; attach schedule)                              30 9999999999                                                                                                                                                                   32
33                                                                                                                                                                                                                                                                   33
3431   Net income (loss) (line 28 plus line 29 minus line 30; enter on Form 84-122,  31 99999999999                                                                                                                                                                  34
         line 25)
35                                                                                                                                                                                                                                                                   35
36   GROSS PROFIT                                                                                                                                                                                                                                                    36
37                                                                                                                                                                                                                                                                   37
38  Only multistate construction contractors complete lines 32 through 46                                                                                                                                                                                            38
39                                                                                                                                                                                                                                                                   39
4032   Gross receipts or gross sales from jobs in Mississippi                        32 9999999999                                                                                                                                                                   40
41                                                                                                                                                                                                                                                                   41
4233   Adjustments (attach schedule)                                                 33 9999999999                                                                                                                                                                   42
43                                                                                                                                                                                                                                                                   43
4434   Direct cost from jobs in Mississippi                                          34 9999999999                                                                                                                                                                   44
45                                                                                                                                                                                                                                                                   45
4635   Mississippi gross profit       (line 32 plus line 33 minus line 34)           35 9999999999                                                                                                                                                                   46
47                                                                                                                                                                                                                                                                   47
48   ADD:  NON-ALLOCABLE BUSINESS INCOME                                                                                                                                                                                                                             48
49                                                                                                                                                                                                                                                                   49
5036   Total company non-allocable business income (attach schedule)                 36 9999999999                                                                                                                                                                   50
51                                                                                                                                                                                                                                                                   51
5237   Total Mississippi sales (line 32 plus other Mississippi business income)      37 9999999999                                                                                                                                                                   52
53                                                                                                                                                                                                                                                                   53
5438   Total company sales (total sales from jobs and other business income)         38 9999999999                                                                                                                                                                   54
55                                                                                                                                                                                                                                                                   55
56 39   Ratio (divide line 37 by line 38)                                            39 999.9999                                                                                                                                                                     56
57                                                                                                                                                                                                                                                                   57
5840   Mississippi non-allocable business income (multiply line 36 by line 39)       40 9999999999                                                                                                                                                                   58
59                                                                                                                                                                                                                                                                   59
60                                                                                                                                                                                                                                                                   60
61                                                                                                                                                                                                                                                                   61
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  06Form 84-124-23-3-3-000 (Rev. 10/23)07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80
04                                                                                                                               Mississippi                                                                                                                        04
05                                                                                                                                                                                                                                              Page 3              05
                                                                                                      Direct Accounting Income Statement
06        841242333000                                                                                                                                                                                                                                              06
07                                                                                                                                        2023                                                                                                                      07
08                                                                                                                                                                                                                                                                  08
09FEIN    999999999                                                                                                                                                                                                                                                 09
10                                                                                                                                                                                                                                                                  10
11   DEDUCT:  NON-ALLOCABLE GENERAL AND ADMINISTRATIVE EXPENSES                                                                                                                                                                                                     11
12                                                                                                                                                                                                                                                                  12
1341   Total company non-allocable general and administrative expenses                                                                                                                 41                                        9999999999                         13
         (attach schedule)
14                                                                                                                                                                                                                                                                  14
15 42   Mississippi direct cost                                                                                                                                                        42                                        9999999999                         15
16                                                                                                                                                                                                                                                                  16
1743   Total company direct cost                                                                                                                                                       43                                        9999999999                         17
18                                                                                                                                                                                                                                                                  18
1944   Ratio (divide line 42 by line 43)                                                                                                                                               44                                              999.9999                     19
20                                                                                                                                                                                                                                                                  20
2145   Mississippi non-allocable general and administrative expenses (multiply line                                                                                                    45                                        9999999999                         21
         41 by line 44)
22                                                                                                                                                                                                                                                                  22
2346   Net income (loss) (line 35 plus line 40 minus line 45; enter on Form 84-122,                                                                                                    46                                     99999999999                           23
24       line 25)                                                                                                                                                                                                                                                   24
25                                                                                                                                                                                                                                                                  25
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