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LIABILITIES AND STOCKHOLDER ' S E <br /> QUITY <br /> Current liabilities : 2007 2006 <br /> Accounts payable $ 2 ,432,568 $ 8319226 <br /> Retainage payable 898 , 018 <br /> Accrued expenses 2642421 <br /> Billings in excess of costs and estimated earnings 69 , 326 6,521 <br /> on uncompleted contracts 377,772 <br /> Customer deposits 122,975 <br /> Current portion of long-term debt 26 ' 672 5'604 <br /> 799496 77 ,684 <br /> rr. Total current liabilities 31883 , 852 193070827 <br /> Long-term debt 60,312 <br /> 140,905 <br /> Total liabilities 3 ,9449164 19448 ,732 <br /> Stockholder ' s equity : <br /> Common stock - par $ 1 ; 1 , 000 shares authorized <br /> issued and outstanding 19000 11000 <br /> Additional paid-in capital 100, 000 2509000 <br /> Accumulated other comprehensive income 40, 347 479560 <br /> Retained earnings 29191 , 926 115789482 <br /> Total stockholder ' s equity 213339273 19877,042 <br /> $ 692779437 $ 39325 , 774 <br /> The accompanying notes are an integral part of these financial statements. <br /> See accountant s ' review report. <br /> - 2 - <br />