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size of total assets is in whole dollars]333333�3�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]3 3 3 3 3 33GHIJJSize of total assetsJJGK J J' JSize of total assets--Continued J JJMNO P$1P$100,000P$250,000Q$500,000MR $1,000,000 P $5,000,000 P $10,000,000 P $25,000,000 P $50,000,000 P $100,000,000Q $250,000,000MItem, industrial sector RTotalPZero assets [1] Punder Punder Punder QunderMItem, industrial sector Runder  Punder  Punder  Punder  Punder  Punder QorSNOP$100,000P$250,000P$500,000Q $1,000,000ST $5,000,000 U $10,000,000 U $25,000,000 U $50,000,000 U $100,000,000 U $250,000,000 VmoreW X(1) Y(2) Y(3) Y(4) Y(5) Z(6)W [(7)  \(8)  Y(9)  Y(10)  Y(11)  Y(12) Z(13)]ALL INDUSTRIES [2]^^^^^_]ALL INDUSTRIES [2]^ ^ ^ ^ ^ ^` a Number of returns~ ^j�3~ b(A~ ^Z~ ^�41~ ^`�A~ _A a Number of returns~ ^FA~ b`@~ ^� @~ ^@~ ^@~ ^@~ _A@ a Total assets ^�< �%B c--~ ^nx�~ ^~ ^�(~ _�+9 a Total assets ^A~ bp^ ^ҾA~ ^�6x ^[WA ^bA _N��#B a Net worth ^�=(B c--~ ^~ ^�#�~ ^�;A ~ _�5 a Net worth~ ^4~ b�~ ^*:..~ ^֭$.~ ^j� B ^qA __ B a Total receipts [3] ^0B~ bBo ^=PA~ ^Ms~ ^F1q _A a Total receipts [3] ^A bRTA ^A ^oyA ^BA ^{A _�%OB a Business receipts ^ԪlB~ bYP ^s[A~ ^R9q~ ^rn _;A a Business receipts ^@FcqA b[A ^A ^DA ^XA ^ KSA _ WBa Interest paidb�A~ b�~ bxu~ b~ bb8~ `.a Interest paid~ b2]�~  bR/�~  b"d{~  b� ~  b�~  brQ`�A)a! Net income (less deficit) [3]^FuA~ b�~ ^X�~ ^n}�~ ^@eA~ _i%)a! Net income (less deficit) [3]~ ^r�~  b�~  ^J�~  ^f ~  ^^D�~  ^Q�_ZLA/a' Total income tax before credits [4]~ ^&|?~ b�0h~ ^A~ ^$A~ ^&5~ _:hI/a' Total income tax before credits [4]~ ^�*7~  bR~  ^~  ^��~  ^k~  ^v�4~ _46.a& Total Income tax after credits [4]~ ^2إ0~ b�/8~ ^�A~ ^^�(~ ^P*A~ _�7H.a& Total Income tax after credits [4]~ ^0~  b�.�~  ^�~  ^F~  ^�~  ^N�~ _y�'W^^^^^`W^ b ^ ^ ^ ^_"] AGRICULTURE, FORESTRY,^^^^^_"] AGRICULTURE, FORESTRY,^ b ^ ^ ^ ^_ ] FISHING, AND HUNTING^^^^^_ ] FISHING, AND HUNTING^ b ^ ^ ^ ^_!a Number of returns~ ^�1A~ bG@~ ^ @~ ^@~ ^@~ _J@!a Number of returns~ ^h@~  b@~  ^@~  ^c@~  ^S@~  ^G@~ _3@a Total assets~ ^nU4 c--~ ^Flq~ ^PA~ ^d~ _ra Total assets~ ^6k�~  bbyo~  ^L~  ^V~  ^P~  ^~ _‰/a Net worth~ ^z�9  c--~ ^��~ ^�/~ ^.~ _� QAa Net worth~ b�~  bJ �~  b�~  b�~  bJ~  b2�~ `2A"a Total receipts [3]~ ^Je�~ b-A~ ^R~ ^z�~ ^�~ _��"a Total receipts [3]~ ^Y�~  bF~  ^�>9~  ^bAw~  ^"]�~  ^ ~ _!a Business receipts~ ^J~ b.~ ^ rw~ ^|z~ ^�1cA~ _!a Business receipts~ ^Vk�~  bU�~  ^~7~  ^j*e~  ^��~  ^RV�~ _>a Interest paid~ ^R~ b(@~ ^@@~ ^(� A~ ^�A~ _`Aa Interest paid~ ^$3,A~  b gA~  ^(�A~  ^A~  ^x*A~  ^� A~ _DIA-a% Net income (less deficit) [3]~ ^zJ~ b@@~ ^~ ^�:~ ^`A~ _xA-a% Net income (less deficit) [3]~ ^İA~  b@~  ^�'~  ^`~  ^@~  ^0@~ _�$A3a+ Total income tax before credits [4]~ ^Vi"~ b@~ ^@~ ^@~ ^@@~ _@�@3a+ Total income tax before credits [4]~ ^@~  bp@~  ^a@~  ^@~  ^@@~  ^@~ _ @2a* Total Income tax after credits [4]~ ^>�!~ b@~ ^e@~ ^@~ ^@~ _@2a* Total Income tax after credits [4]~ ^0@~  b-@~  ^@@~  ^@B@~  ^v@~  ^@~ _�@W^^^^^_W^ b ^ ^ ^ ^_] MINING^^^^^_] MINING^ b ^ ^ ^ ^_ ,l�L!,�L",��L#,��L$,�L%,�L&,��L',�L(,5�L),3�L*,��L+,��L,,�L-,�L.,��L/,�L0,�L1, �L2,�L3,0�L4,,�L5,��L6,��L7,�L8,��L9,��L:,�L;,�L<,��L=,�L>,$�L?,"�L! a Number of returns~ ^@~ b@~ ^/@~ ^@~ ^d@~ _@! a Number of returns~ b@~ b@~ b~@~ bj@~ b@\@~ bY@~ ` d@!a Total assets~ !^.a !c--~ !^$<A~ !^A~ !^jN~ !_�(w!a Total assets~ !^�~ ! br�~ ! ^0�~ ! ^:}�~ ! ^�9�~ ! ^r,�~ !_ξT"a Net worth~ "^AR/ "c--~ "^~ "^@~ "^�:%~ "_A"a Net worth~ "^:�~ " bF~ " ^z.�~ " ^V�~ " ^z�~ " ^�#�~ "_�)"#a Total receipts [3]~ #^P�%~ #b&J�~ #^l6A~ #^jQ~ #^h7;A~ #_��"#a Total receipts [3]~ #^�~ # b$~ # ^e~ # ^rV~ # ^~ # ^V�+~ #_�!$a Business receipts~ $^�!~ $b6߫~ $^h3A~ $^I~ $^i~ $_aCA!$a Business receipts~ $^�~ $ b~ $ ^A~ $ ^'~ $ ^�~ $ ^~ $_ q%a Interest paid~ %^*i~ %b8�A~ %^6@~ %^@~ %^@~ %_@"@%a Interest paid~ %^@A~ % b�A~ % ^ A~ % ^A~ % ^xA~ % ^D$~ %_-&a% Net income (less deficit) [3]~ &^�x~ &b@{ A~ &^A~ &^8BA~ &^�A~ &_@-&a% Net income (less deficit) [3]~ &^�"A~ & bZA~ & ^p�A~ & ^H`A~ & ^|A~ & ^4 A~ &_b3'a+ Total income tax before credits [4]~ '^ =�~ 'b@'b*1,360'b*8,915'b*10,477'`*3,7253'a+ Total income tax before credits [4]~ '^@~ ' b@@~ ' ^@~ ' ^@@~ ' ^t@~ ' ^�A~ '_NQ�2(a* Total Income tax after credits [4]~ (^� }~ (bu@(b*1,337(b*8,861(b*10,477(`*3,7252(a* Total Income tax after credits [4]~ (^�2@~ ( b@~ ( ^ @~ ( ^@~ ( ^@<@~ ( ^0�@~ (_7A)W)^)^)^)^)^)_)W)b) b) b) b) b) b)`*] UTILITIES*^*^*^*^*^*_*] UTILITIES*^* b* ^* ^* ^* ^*_!+a Number of returns~ +^ @~ +bq@~ +^@+b*1,369~ +b@~ +`0@!+a Number of returns~ +^@~ + b@f@~ + ^X@~ + ^H@~ + ^;@~ + ^G@~ +_c@,a Total assets,^&%3A ,c--~ ,^�@,b*214,412~ ,bl�A~ ,` oA,a Total assets~ ,^~^~ , bI~ , ^:e~ , ^Ve~ , ^N`v~ , ^��,_}A-a Net worth~ -^H[ -c--~ -^�4-b*74,352~ -bA~ -`0\@-a Net worth~ -^~�!~ - b(vA~ - ^A~ - ^8%A~ - ^68c�~ - ^>i~ -_jZ".a Total receipts [3].^A~ .b:Z~ .^P7A.b*206,458~ .bH�A~ .`�<+".a Total receipts [3]~ .^;~ . bpT~ . ^&#|~ . ^0A~ . ^_d~ . ^Z�?._|>xA!/a Business receipts/^U3A~ /bJ~ /^�A/b*182,206/b*397,910~ /`0�#A!/a Business receipts~ /^,A~ / bQ~ / ^�x~ / ^D>~ / ^`~ / ^1/_XA0a Interest paid~ 0^Z ~ 0bn@~ 6 ^@~ 6 ^`x@~ 6 ^d@~ 6_ a@7a Total assets~ 7^JUx 7c--~ 7^g0~ 7^9�~ 7^�8�~ 7_��7a Total assets~ 7^�~ 7 bNH� ~ 7 ^VI ~ 7 ^6(~ 7 ^z5v~ 7 ^FW�~ 7_�8a Net worth~ 8^�# 8c--~ 8^2x�~ 8^j�~ 8^$VA~ 8_bR�8a Net worth~ 8^��~ 8 bʭ^~ 8 ^bC�~ 8 ^D~ 8 ^�~ 8 ^@�~ 8_� "9a Total receipts [3]9^TYA~ 9b 5~ 9^NT~ 9^t�~ 9^Az~ 9_j"9a Total receipts [3]~ 9^D9~ 9 b�9�~ 9 ^�0~ 9 ^_( ~ 9 ^b ~ 9 ^A~ 9_x'$!:a Business receipts:^uA~ :b�/~ :^BwA~ :^�~ :^2S~ :_�!:a Business receipts~ :^jw�8~ : bQ~ : ^1�~ : ^� ~ : ^>E ~ : ^J�~ :_�";a Interest paid~ ;^Fn~ ;b@~ ;^LA~ ;^^A~ ;^ i"A~ ;_0�&A;a Interest paid~ ;bBz~ ; b^�/~ ; bd1~ ; b @A~ ; bl�A~ ; ba A~ ;`N�-<a% Net income (less deficit) [3]~ <^ 7�~ <b ~ <^�~ <^ v~ <^j p~ <_~-<a% Net income (less deficit) [3]~ <^� �~ < b2~ < ^�~ < ^|Y~ < ^S~ < ^1A~ <_� x3=a+ Total income tax before credits [4]~ =^A~ =b@~ =^{@~ =^@@~ =^R@~ =_X�A3=a+ Total income tax before credits [4]~ =^,~ = bD=A~ = ^fA~ = ^�A~ = ^A~ = ^@� A~ =_J#y2>a* Total Income tax after credits [4]~ >eoPA~ >f@~ >e{@~ >epV@~ >e@@~ >_8�A2>a* Total Income tax after credits [4]~ >e6�+~ > fA~ > e�A~ > eHA~ > eA~ > e� A~ >_ƍr?g?h?i?h?h?h?j?g?h? i? h? h? h? h?j@,l�LA,��LB,�LC,��LD,��LE, �LF,�LG,��LH,�LI,$�LJ,"@K,�@L,^@M,`@ N,��LO,��LP,�LQ,*�LR,�LS,��LT,��LU,�LV,��LW,��LX,�LY, �LZ,��L[,�L\,$�L],"�L^,��L_,��L@] MANUFACTURING@k@k@k@k@k@l@] MANUFACTURING@m@ m@ m@ m@ m@ m@n!Aa Number of returns~ A^A~ Ab>@~ A^3@~ A^@@~ A^`N@~ A_@-@!Aa Number of returns~ A^@@~ A b@~ A ^@~ A ^@@~ A ^L@~ A ^0@~ A_@Ba Total assetsB^0z�+A Bc--~ B^�~ B^~ B^WhA~ B_� 2Ba Total assets~ B^^~ B bj& ~ B ^R~ B ^^F�~ B ^�,:~ B ^N2B_�%GACa Net worthC^˿A Cc--~ C^v>7�~ C^`~ C^�~ C_cCa Net worth~ C^~� ~ C b~~ C ^( ~ C ^^k ~ C ^2b_ ~ C ^=C_8zA"Da Total receipts [3]D^ 5RcA~ DbrY~ D^BD~ D^�~ D^nE ~ D_ "Da Total receipts [3]~ D^n6~ D b�0p!~ D ^Vs/~ D ^^M%~ D ^z&~ D ^V@>D_w4IA!Ea Business receiptsE^ ቗A~ Eb~x~ E^v43~ E^~~ E^�1 ~ E_� !Ea Business receipts~ E^>5~ E b~�!~ E ^>.~ E ^ $~ E ^V�&~ E ^n �;E_�:AFa Interest paid~ Fb�3~ FbFA~ Fb0�A~ FbA~ Fb8A~ F`,Fa Interest paid~ Fb�1�~ F bP�=A~ F b:~ F bJ�~ F b~ F b2�~ F`.Co--Ga% Net income (less deficit) [3]~ G^�@~ Gb�@~ G^؆A~ G^D~ G^�'A~ G_)-Ga% Net income (less deficit) [3]~ G^ud~ G bv~ G ^8�~ G ^�~ G ^v|~ G ^G%~ G_z9;3Ha+ Total income tax before credits [4]~ H^%X~ Hb�82A~ H^@~ H^@~ H^@~ H_x)A3Ha+ Total income tax before credits [4]~ H^Ƚ-A~ H b^�/~ H ^.N~ H ^NK~ H ^*7b~ H ^�~ H_b�2Io* Total Income tax after credits [4]~ Ip��~ Iq\�(A~ Ip@~ Ip@~ Ip@~ Ir�A2Io* Total Income tax after credits [4]~ Ip�9~ I q&A~ I p�=I~ I p�D~ I p5A~ I pP�~ Irf� "JBFootnotes at end of table.J5J5J5J5J5J6"JBFootnotes at end of table.J0J 0J 0J 0J 0J 0J1jK/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax K0K0K0K0K0K1jK/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax K0K 0K 0K 0K 0K 0K1kL/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedL0L0L0L0L0L1kL/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedL0L 0L 0L 0L 0L 0L1�M3�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]M7M7M7M7M7M7�M3�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]M8M 8M 8M 8M 8M 8M8NGNHNsNsNsSize of total assets NsNsNGNKN JN J'N JSize of total assets--ContinuedN tN tNtOMONOO OP$1OP$100,000OP$250,000OQ$500,000OMOR $1,000,000O P $5,000,000O P $10,000,000O P $25,000,000O P $50,000,000O P $100,000,000OQ $250,000,000PMItem, industrial sector PRTotalPPZero assets [1] PPunder PPunder PPunder PQunderPMItem, industrial sector PRunder P Punder P Punder P Punder P Punder P Punder PQorQSQNQOQP$100,000QP$250,000QP$500,000QQ $1,000,000QSQT $5,000,000Q U $10,000,000Q U $25,000,000Q U $50,000,000Q U $100,000,000Q U $250,000,000 QVmoreRW RX(1) RY(2) RY(3) RY(4) RY(5) RZ(6)RW Ru(7) R v(8) R v(9) R v(10) R v(11) R v(12) Rw(13)'S] WHOLESALE AND RETAIL TRADES^SbS^S^S^S_'S] WHOLESALE AND RETAIL TRADES^S bS ^S ^S ^S ^S_!Ta Number of returns~ T^^�:~ Tb`@~ T^$�A~ T^� A~ T^ @~ T_�@!Ta Number of returns~ T^0 @~ T b@~ T ^@~ T ^@~ T ^d@~ T ^@~ T_P@Ua Total assetsU^aw1A Uc--~ U^~*R~ U^Z_R~ U^v� ~ U_VuUa Total assets~ U^j2~ U b c�~ U ^Q�#~ U ^�~ U ^ ~ U ^�U_DsAVa Net worthVbupA Vc--~ Vb"X~ Vb~ Vb�~ V`ZyVa Net worth~ VbC�~ V b&�~ V b9% ~ V b�~ V b�<(~ V b/ ~ V`�t"Wa Total receipts [3]W^P A~ WbΑ�~ W^ ~ W^W�!~ W^ZЃ%~ W_r| 2"Wa Total receipts [3]W^� &A~ W bMa~ W ^1u~ W ^f�(>~ W ^zd5~ W ^^âDW_WQA!Xa Business receiptsX^A~ Xb\~ X^j<�~ X^v-!~ X^v%%~ X_*j1!Xa Business receiptsX^nA~ X bv� `~ X ^�-ps~ X ^~�,=~ X ^B�3~ X ^f�3CX_ AYa Interest paid~ Y^;~ YbdA~ Y^ - A~ Y^N�5~ Y^F~ Y_JgYa Interest paid~ Y^�7`~ Y b^_�~ Y ^g~ Y ^Ri�~ Y ^VW�~ Y ^J~ Y_� -Za% Net income (less deficit) [3]~ Z^N~ Zb\~ Z^TA~ Z^� h~ Z^ZOM~ Z_^Ɂ-Za% Net income (less deficit) [3]~ Z^.~ Z bn~ Z ^r�?~ Z ^;�~ Z ^f p~ Z ^]A~ Z_z� 3[a+ Total income tax before credits [4]~ [^~ [bA~ [^@~ [^DA~ [^s A~ [_T�A3[a+ Total income tax before credits [4]~ [^VEQ~ [ b&A~ [ ^l@~ [ ^\N)A~ [ ^Ϋ2~ [ ^fV~ [_P2\a* Total Income tax after credits [4]~ \^�~ \bЅA~ \^@~ \^�/A~ \^G A~ \_@rA2\a* Total Income tax after credits [4]~ \^έP~ \ b�&A~ \ ^G?~ \ ^n�0~ \ ^�41~ \ ^NQ~ \_~�]^]b]^]^]^]_]^] b] ^] ^] ^] ^]_^] WHOLESALE TRADE^^^b^^^^^^^_^] WHOLESALE TRADE^^^ b^ ^^ ^^ ^^ ^^_!_a Number of returns~ _bl�A~ _b@~ _bKA~ _b@;@~ _b @~ _`@!_a Number of returns~ _b�@~ _ b@~ _ b@~ _ bL@~ _ bp@~ _ b@~ _``z@`,l�La,��Lb,��Lc, �Ld,�Le,��Lf,�Lg,$�Lh,"�Li,��Lj,��Lk,�Ll,��Lm,��Ln, �Lo,�Lp,��Lq,�Lr,$�Ls,"�Lt,��Lu,��Lv,��Lw,�Lx,��Ly,��Lz,�L{,�L|,��L},�L~,$�L,"�L`a Total assets`^FA `c--~ `^�~ `^V� ~ `^n~ `_ޚ`a Total assets~ `^E�~ ` b~ ` ^vs�~ ` ^nB ~ ` ^. ~ ` ^��`_ aAaa Net worth~ a^R�U ac--~ a^z}~ a^+~ a^:I�~ a_fA�aa Net worth~ a^�& ~ a b[�~ a ^B ~ a ^^l2~ a ^ ,~ a ^z~ a_B2"ba Total receipts [3]b^@}EA~ bb�~ b^Ng~ b^ �(~ b^b ~ b_nC"ba Total receipts [3]~ b^�QV~ b b4.~ b ^=b4~ b ^*%�"~ b ^>~. ~ b ^�,b_DA!ca Business receiptsc^ #A~ cb*�~ c^VHK~ c^�~ c^Bw� ~ c_E�!ca Business receipts~ c^YU~ c bZ-~ c ^VJ�3~ c ^.E"~ c ^ʵ~ c ^6V:,c_uAda Interest paid~ d^C~ dbA~ d^ A~ d^X� A~ d^4�A~ d_^�-da Interest paid~ d^�~ d bZe~ d ^Fτ~ d ^�b~ d ^7A~ d ^R~ d_Jд-ea% Net income (less deficit) [3]~ e^� ~ eb(�A~ e^DzA~ e^9A~ e^!A~ e_A.A-ea% Net income (less deficit) [3]~ e^��~ e b��~ e ^NA~ e ^F~ e ^�2�~ e ^h~ e_nP.3fa+ Total income tax before credits [4]~ f^�~ fbA~ f^@~ f^@@~ f^@~ f_PA3fa+ Total income tax before credits [4]~ f^^K0~ f b] A~ f ^Lg&A~ f ^Z#~ f ^fX$~ f ^HP)A~ f_F2ga* Total Income tax after credits [4]~ g^2~ gb8�A~ g^@@~ g^�1@~ g^0@~ g_�A2ga* Total Income tax after credits [4]~ g^> 0~ g b�' A~ g ^.,~ g ^A"~ g ^L�!A~ g ^J/~ g_�hdhbhbhbhbhbh`hdhbh bh bh bh bh bh`i] RETAIL TRADEi^ibi^i^i^i_i] RETAIL TRADEi^i bi ^i ^i ^i ^i_!ja Number of returns~ j^XU"A~ jb@p@~ j^x A~ j^@yA~ j^�@~ j_`@!ja Number of returns~ j^`@~ j b_@~ j ^@~ j ^@~ j ^|@~ j ^q@~ j_@r@ka Total assetsk^I}[A kc--~ k^"K~ k^QD~ k^>~ k_�ka Total assets~ k^��~ k b~ ~ k ^M~ k ^~z�~ k ^�~ k ^ k_vAla Net worth~ l^`v^ lc--~ l^&�~ l^�&G~ l^ZA~ l_�la Net worth~ l^z;y~ l b��~ l ^Z�~ l ^�'T~ l ^�2�~ l ^ШmA~ l_{xB"ma Total receipts [3]m^@WfA~ mbH�~ m^� ~ m^d~ m^Bno~ m_4�"ma Total receipts [3]~ m^DR~ m b3~ m ^@~ m ^>f~ m ^>~ m ^�?�m_@FHA!na Business receiptsn^eA~ nb�~ qbP@~ qb 3@~ qb@@~ qb� @~ q`X�A3qa+ Total income tax before credits [4]~ qb ~ q bc A~ q b\�A~ q b�A~ q bئ A~ q bw#~ q`F=_2ra* Total Income tax after credits [4]~ r^�~ rb@~ r^2@~ r^@~ r^@~ r_A2ra* Total Income tax after credits [4]~ r^HQ A~ r b A~ r ^�,A~ r ^ E A~ r ^P$ A~ r ^0X!A~ r_>�7s^sbs^s^s^s_s^s bs ^s ^s ^s ^s_tx TRANSPORTATION ANDt^tbt^t^t^t_tx TRANSPORTATION ANDt^t bt ^t ^t ^t ^t_u] WAREHOUSINGu^ubu^u^u^u_u] WAREHOUSINGu^u bu ^u ^u ^u ^u_!va Number of returns~ v^A~ vb[@~ v^:@~ v^e@~ v^U@~ v_@!va Number of returns~ v^@~ v b@~ v ^@~ v ^p@~ v ^a@~ v ^b@~ v__@wa Total assets~ w^�'~ wc--~ w^f�~ w^f~ w^9~ w_Ɵ�wa Total assets~ w^c~ w bpf~ w ^"^d~ w ^8~ w ^c~ w ^~`~ w_JCdxa Net worth~ x^�' xc--~ x^�("~ x^ � A~ x^D�&A~ x_�wxa Net worth~ x^* 4~ x b&~ x ^6~ x ^�~ x ^�~ x ^~I�~ x_".&!"ya Total receipts [3]~ y^}~ yb ~ y^"L�~ y^� ~ y^R~ y_m�"ya Total receipts [3]~ y^� ~ y bR�~ y ^X~ y ^f~ y ^.�~ y ^�=~ y_n˶G!za Business receipts~ zbQx~ zb\~ zbz~~ zbf~ zby~ z`u{!za Business receipts~ zbX ~ z b� ~ z b6=)~ z bvF~ z bT gA~ z b~ z`HC{a Interest paid~ {^n~ {b]A~ {^�A~ {^H� A~ {^A~ {_0�A{a Interest paid~ {^x�(A~ { bl�A~ { ^�.A~ { ^p-A~ { ^x�A~ { ^�0~ {_fA-|a% Net income (less deficit) [3]~ |^|0^A~ |b|O(~ |^�A~ |^@~ |^@~ |_ @-|a% Net income (less deficit) [3]~ |^@~ | bA~ | ^| A~ | ^@�A~ | ^K@~ | ^� A~ |_R~�3}a+ Total income tax before credits [4]~ }^R8~ }b@~ }^@~ }^T@~ }^@Y@~ }_�@3}a+ Total income tax before credits [4]~ }^FA~ } b@@~ } ^ps@~ } ^�@~ } ^@~ } ^QA~ }_�2~a* Total Income tax after credits [4]~ ~^*~ ~bv@~ ~^@~ ~^@~ ~^4@~ ~_@2~a* Total Income tax after credits [4]~ ~^a�@~ ~ b@~ ~ ^P @~ ~ ^`@~ ~ ^p@~ ~ ^WA~ ~_RW^b^^^_W^ b ^ ^ ^ ^_,l�L�,��L�,�L�,��L�,��L�, �L�,�L�,��L�,�L�,$�L�,"�L�,��L�,��L�,�L�,�L�,��L�, �L�,�L�,��L�,�L�,$�L�,"@�,�@�,^@�,`@ �,��L�,��L�,�L�,#�L�,�L�,��L�,��L] INFORMATION^b^^^_] INFORMATION^ b ^ ^ ^ ^_!�a Number of returns~ �^@~ �b@~ �^@~ �^@~ �^̽@~ �_@!�a Number of returns~ �^n@~ � b@~ � ^ܖ@~ � ^Є@~ � ^px@~ � ^ps@~ �_}@�a Total assets�^{A �c--~ �^rg~ �^Nx~ �^$DA~ �_,�a Total assets~ �^v�~ � b&�%~ � ^�-�~ � ^�~ � ^�~ � ^� �_`aA�a Net worth�b@A �c--~ �bF�~ �b6'�~ �bN?~ �`t�)A�a Net worth~ �bn~ � b�~ � b4~ � b>~ � b~J�~ � b/0�`@/A"�a Total receipts [3]�^ A~ �b�9$~ �^k!~ �^f�~ �^�~ �_&؊"�a Total receipts [3]~ �^n~ � b�~ � ^Zf~ � ^.2�~ � ^� ~ � ^ 0��_�AA!�a Business receipts�^ZA~ �bnY~ �^G~ �^f~ �^ ~ �_}!�a Business receipts~ �^.9'~ � b�~ � ^�~ � ^T#jA~ � ^R~ � ^rSZ�_5JA�a Interest paid~ �^u�~ �bR~ �^@~ �^P\@~ �^@~ �_@�a Interest paid~ �^`�A~ � bd�A~ � ^�A~ � ^A~ � ^$A~ � ^�5P~ �_��-�a% Net income (less deficit) [3]~ �^ig~ �b�*A~ �^$K~ �^b ~ �^|�#~ �_0�#�-�a% Net income (less deficit) [3]~ �^J�1�~ � bε^�~ � ^~ � ^N� �~ � ^v(-�~ � ^~ �_A3�a+ Total income tax before credits [4]~ �^b}~ �bOU~ �^ @~ �^@~ �^!@~ �_I@3�a+ Total income tax before credits [4]~ �^� A~ � boA~ � ^A~ � ^x2A~ � ^�+A~ � ^A~ �_`2�a* Total Income tax after credits [4]~ �e�>~ �fzG~ �e@~ �e@@~ �e�@~ �_ I@2�a* Total Income tax after credits [4]~ �e�A~ � fxA~ � eA~ � e�' A~ � ewA~ � e;A~ �_��y�y�y�y�y�z�y� y� y� y� y� y�z!�] FINANCE AND INSURANCE�{�{�{�{�{�|!�] FINANCE AND INSURANCE�m� m� m� m� m� m�n!�a Number of returns~ �^� A~ �b@~ �^/@~ �^w@~ �^@~ �_T@!�a Number of returns~ �^@~ � b@~ � ^ҫ@~ � ^@~ � ^@~ � ^@~ �_@�a Total assets�^�:bB �c--~ �^J~ �^~ �^^~ �_8�a Total assets~ �^e�~ � bk�~ � ^p� ~ � ^A~ � ^r{1� ^iA�_;sB�a Net worth�^H�8�B �c--~ �^�~ �^`(A~ �^AA~ �_F+��a Net worth~ �^Z|�~ � bFj~ � ^fX�~ � ^R� ~ � ^'~ � ^"U�_X�<�B"�a Total receipts [3]�^@MA~ �bT�(~ �^2Q<~ �^b~ �^¼~ �_|BfA"�a Total receipts [3]~ �^�~ � b~~ � ^E�~ � ^^M~ � ^�~ � ^xT�_�+A!�a Business receipts�^*лA~ �b�~ �^}~ �^c�~ �^*\�~ �_�!�a Business receipts~ �^~ � bfQ"~ � ^ڰ~ � ^�~ � ^f_m~ � ^f�_A�a Interest paid~ �b�(q~ �bfZ�~ �b�,�~ �b�A~ �b�A~ �`\5A�a Interest paid~ �b�92~ � b~D!~ � b$�/A~ � b&j~ � b~ � b�~ �`V]-�a% Net income (less deficit) [3]~ �^g]Z~ �b� ~ �^h=8A~ �^�.A~ �^'A~ �_�#-�a% Net income (less deficit) [3]~ �^l�*A~ � b&A~ � ^�A~ � ^<�#A~ � ^��~ � ^^�~ �_S3�a+ Total income tax before credits [4]~ �^e ~ �b6R~ �^ @~ �^ _@~ �^@~ �_@3�a+ Total income tax before credits [4]~ �^�9A~ � bOA~ � ^s A~ � ^�+A~ � ^oA~ � ^xF~ �_Nm 2�o* Total Income tax after credits [4]~ �p2~ �q%4A~ �pz@~ �p@]@~ �p@~ �r @2�o* Total Income tax after credits [4]~ �p�A~ � q�A~ � p� A~ � pA~ � p0A~ � p*DE~ �rh�"�BFootnotes at end of table.�&�&�&�&�&�'"�BFootnotes at end of table.�:� :� :� :� :� :�:j�/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax �0�0�0�0�0�1j�/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax �0� 0� 0� 0� 0� 0�1k�/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued�0�0�0�0�0�1k�/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued�0� 0� 0� 0� 0� 0�1��3[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]�8�8�8�8�8�8��3�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]�8� 8� 8� 8� 8� 8�8�G�H�s�s�sSize of total assets�s�s�G�K� J� J'� JSize of total assets--Continued� }� }�}�M �~Total�O �P$1�P$100,000�P$250,000�Q$500,000�M�R $1,000,000� P $5,000,000� P $10,000,000� P $25,000,000� P $50,000,000� P $100,000,000�Q $250,000,000�MItem, industrial sector��PZero assets [1] �Punder �Punder �Punder �Qunder�MItem, industrial sector �Runder � Punder � Punder � Punder � Punder � Punder �Qor�S�N�O�P$100,000�P$250,000�P$500,000�Q $1,000,000�S�T $5,000,000� U $10,000,000� U $25,000,000� U $50,000,000� U $100,000,000� U $250,000,000 �Vmore�W �X(1) �Y(2) �Y(3) �Y(4) �Y(5) �Z(6)�W �(7) � v(8) � v(9) � v(10) � v(11) � v(12) �w(13)�] REAL ESTATE AND�^�b�^�^�^�_�] REAL ESTATE AND�^� b� ^� ^� ^� ^�_�] RENTAL AND LEASING�^�b�^�^�^�_�] RENTAL AND LEASING�^� b� ^� ^� ^� ^�_�,l�L�,�L�,��L�,��L�,�L�,�L�,��L�,�L�,$�L�,"�L�,��L�,��L�,��L�,�L�,��L�,��L�,�L�,�L�,��L�,�L�,$�L�,"�L�,��L�,��L�,��L�,�L�,��L�,��L�, �L�,�L�,��L�,�L!�a Number of returns~ �^�? A~ �b�@~ �^ A~ �^ @~ �^0@~ �_ @!�a Number of returns~ �^@~ � bI@~ � ^@~ � ^@~ � ^w@~ � ^j@~ �_a@�a Total assets�^A �c--~ �^*W�~ �^~ �^)~ �_F[ �a Total assets~ �^D�~ � b*N ~ � ^g� ~ � ^ }~ � ^�1~ � ^R�~ �_>!q.�a Net worth~ �bR�*% �c--~ �bcA~ �bb/~ �b"~ �`>�a Net worth~ �bS~ � bJ~ � bfs~ � b&!~ � b\�~ � bJ+,~ �`N "�a Total receipts [3]~ �^�<8~ �bV~ �^~ �^ �~ �^2~ �_"�a Total receipts [3]~ �^�s~ � b� ~ � ^r ~ � ^~x3~ � ^b~ � ^�~ �_d!�a Business receipts~ �^�0~ �b�~ �^�~ �^D�~ �^B~ �_�$�!�a Business receipts~ �^�(`~ � b�1�~ � ^Ǒ~ � ^�~ � ^{~ � ^6�~ �_>i��a Interest paid~ �^:V~ �bh"A~ �^ȳA~ �^�A~ �^v ~ �_^*�a Interest paid~ �^~ � b�'?~ � ^D�5A~ � ^:~ � ^,A~ � ^`+2A~ �_ֳ�-�a% Net income (less deficit) [3]~ �^v~ �bMA~ �^ކs~ �^VC~ �^�(1~ �_�4&A-�a% Net income (less deficit) [3]~ �^qN~ � bLA~ � ^l@~ � ^@~ � ^~ � ^�(~ �_�3�a+ Total income tax before credits [4]~ �^�~ �bP� A~ �^ @~ �^d@~ �^P@~ �_]@3�a+ Total income tax before credits [4]~ �^d�A~ � beA~ � ^(WA~ � ^�A~ � ^�A~ � ^�(A~ �_$A2�a* Total Income tax after credits [4]~ �^H�~ �bH� A~ �^@~ �^X@~ �^@~ �_ @2�a* Total Income tax after credits [4]~ �^4�A~ � bA~ � ^x�A~ � ^pUA~ � ^ A~ � ^P]A~ �_"A�^�b�^�^�^�_�^� b� ^� ^� ^� ^�_%�] PROFESSIONAL, SCIENTIFIC,�^�b�^�^�^�_%�] PROFESSIONAL, SCIENTIFIC,�^� b� ^� ^� ^� ^�_"�] AND TECHNICAL SERVICES�b�b�b�b�b�`"�] AND TECHNICAL SERVICES�b� b� b� b� b� b�`!�a Number of returns~ �^ %A~ �b @~ �^>A~ �^`@~ �^`@~ �_^@!�a Number of returns~ �^{@~ � b@~ � ^О@~ � ^@~ � ^z@~ � ^r@~ �_i@�a Total assets~ �^4w �c--~ �^�-�~ �^ g�~ �^�#~ �_ZS�a Total assets~ �^*� ~ � b~M�~ � ^F1~ � ^:_~ � ^x<~ � ^� ~ �_e=�a Net worth~ �^Z�2 �c--~ �^a1~ �^~ �^<�~ �_��a Net worth~ �^�~ � bq�~ � ^hgA~ � ^z~ � ^�>~ � ^�~ �_�"�a Total receipts [3]�^סA~ �bN~ �^~ �^2� ~ �^2K ~ �_JnP "�a Total receipts [3]~ �^�7T~ � bbd7~ � ^3 ~ � ^ȓ~ � ^K~ � ^�>A~ �_M`!!�a Business receipts�^A~ �b�~ �^{E~ �^2 ~ �^ ~ �_�3 !�a Business receipts~ �^H~ � b�%�~ � ^�>� ~ � ^"|8~ � ^z�~ � ^n~ �_ra��a Interest paid~ �^ju~ �bHA~ �^$�A~ �^$�A~ �^0xA~ �_A�a Interest paid~ �^�)A~ � b�<A~ � ^$~ � ^H%A~ � ^T!~ � ^0�'A~ �_,-�a% Net income (less deficit) [3]~ �^3~ �bnM�~ �^g�~ �^.7�~ �^$�@2�a* Total Income tax after credits [4]~ �b4�A~ � bA~ � b A~ � b� A~ � bxA~ � b`�A~ �`ĖBA�W�^�b�^�^�^�_�W�^� b� ^� ^� ^� ^�_#�] MANAGEMENT OF COMPANIES�^�b�^�^�^�_#�] MANAGEMENT OF COMPANIES�^� b� ^� ^� ^� ^�_�] (HOLDING COMPANIES)�^�b�^�^�^�_�] (HOLDING COMPANIES)�^� b� ^� ^� ^� ^�_!�a Number of returns~ �^�6@~ �b@~ �^@@~ �^@~ �^^@~ �_ާ@!�a Number of returns~ �^M@~ � bp@~ � ^ȑ@~ � ^ؑ@~ � ^Ԕ@~ � ^@~ �_H@�a Total assets�^˾~A �c--~ �^�$~ �^@~ �^p�2A~ �_j�a Total assets~ �^i�~ � b.~ � ^J~ � ^: ~ � ^�~ � ^GO6�_A�a Net worth�^�pA �c--~ �^~ �^)~ �^<�%A~ �_]5A�a Net worth~ �^"~ � bN�~ � ^2~ � ^?�~ � ^ ~ � ^6T��_c"A"�a Total receipts [3]�^%A~ �bR�~ �^XvA~ �^`�@~ �^t^A~ �_ZA"�a Total receipts [3]~ �^_d~ � b@!(A~ � ^{~ � ^~~ � ^*�~ � ^ �_`A!�a Business receipts~ �^@V~ �b�R�b*66,726�b*44,175�b*282,153�`*2,702!�a Business receipts~ �^=A~ � bj@~ � ^ЙA~ � ^&>,~ � ^S~ � ^z~ �_}��a Interest paid~ �b �F~ �b FA~ �b�@~ �b@a@~ �bu@~ �`T@�a Interest paid~ �bJA~ � b@~ � bsA~ � bfsI~ � b�~ � b~�~ �`c^B-�a% Net income (less deficit) [3]~ �^q�~ �bȫ ~ �^ '~ �^� @~ �^~ �_@6@-�a% Net income (less deficit) [3]~ �^�*&~ � bfA~ � ^6(~ � ^ԹA~ � ^U3A~ � ^6~ �_ک*3�a+ Total income tax before credits [4]~ �^~c~ �b([A~ �^)@~ �^@~ �^w@~ �_y@3�a+ Total income tax before credits [4]~ �^y@~ � b0@~ � ^�A~ � ^�A~ � ^T�A~ � ^�5@~ �_*e��,l�L�,"�L�,��L�,��L�,��L�,��L�,�L�,��L�,��L�,�L�,�L�,��L�,�L�,$�L�,"�L�,��L�,��L�,�L�,��L�,��L�,�L�,�L�,�L�,�L�,2�L�,0@�,�@�,^@�,`�4 �,��L�,��L�,�L2�a* Total Income tax after credits [4]~ �^tA~ �bȨA~ �^$@~ �^@~ �^@~ �_@@2�a* Total Income tax after credits [4]~ �^@~ � b�@~ � ^@�A~ � ^8�A~ � ^p�A~ � ^6�>~ �_R ��W�^�b�^�^�^�_�W�^� b� ^� ^� ^� ^�_&�] ADMINISTRATIVE AND SUPPORT�^�b�^�^�^�_&�] ADMINISTRATIVE AND SUPPORT�^� b� ^� ^� ^� ^�_$�] AND WASTE MANAGEMENT AND�^�b�^�^�^�_$�] AND WASTE MANAGEMENT AND�^� b� ^� ^� ^� ^�_ �] REMEDIATION SERVICES�^�b�^�^�^�_ �] REMEDIATION SERVICES�^� b� ^� ^� ^� ^�_!�a Number of returns~ �^ A~ �b�"@~ �^p�A~ �^7@~ �^@~ �_@!�a Number of returns~ �^$@~ � bh@~ � ^p~@~ � ^g@~ � ^[@~ � ^T@~ �_W@�a Total assets~ �bB=04 �c--~ �bt�~ �bH%~ �b�:~ �`"L8�a Total assets~ �b�:/~ � bFe1~ � b�5�~ � br7�~ � b`�~ � bC.~ �`rG5#�a Net worth~ �^� �c--~ �^N^�~ �^6~ �^�Q~ �_^[T�a Net worth~ �^�~ � bJ~ � ^XQ?A~ � ^�#l~ � ^vW�~ � ^:9~ �_I "�a Total receipts [3]~ �^ՔM~ �b"J~ �^r�~ �^V~ �^k�~ �_Iu"�a Total receipts [3]~ �^o�~ � b�" ~ � ^v~ � ^~ � ^r�:~ � ^v �~ �_ �!�a Business receipts~ �^J~ �bR-8~ �^n�~ �^V�~ �^r~ �_^g!�a Business receipts~ �^~S�~ � bb~ � ^��~ � ^�&fA~ � ^�~ � ^Zu�~ �_t�a Interest paid~ �^~~ �b@~ �^A~ �^A~ �^@~ �_(�A�a Interest paid~ �^lA~ � b�2A~ � ^Xc A~ � ^` A~ � ^� A~ � ^A~ �_~�8-�a% Net income (less deficit) [3]~ �^~ �b~ �^E~ �^pG+A~ �^d�!A~ �_XA-�a% Net income (less deficit) [3]~ �^>&~ � b@@~ � ^�A~ � ^�~ � ^@@~ � ^ @~ �_ A3�a+ Total income tax before credits [4]~ �^*C^~ �b@@~ �^@~ �^@@~ �^@~ �_@3�a+ Total income tax before credits [4]~ �^p@~ � bx@~ � ^o@~ � ^i@~ � ^@~ � ^p}A~ �_82�a* Total Income tax after credits [4]~ �e6N~ �f@@~ �e@~ �e@~ �e@~ �_@2�a* Total Income tax after credits [4]~ �e0Z@~ � f@~ � e @~ � e@~ � e@ @~ � e ?A~ �_nZ*�y�y�y�y�y�z�y� y� y� y� y� y�z �x EDUCATIONAL SERVICES�{�{�{�{�{�| �x EDUCATIONAL SERVICES��� �� �� �� �� ���!�a Number of returns~ �^@~ �b@~ �^@@~ �^>@~ �^@~ �_@!�a Number of returns~ �^@~ � b`@~ � ^@R@~ � ^=@~ � ^0@~ � ^,@~ �_$@�a Total assets~ �^� �c--~ �^$�'A~ �^p A~ �^$A~ �_4�a Total assets~ �^s~ � b�7~ � ^�C~ � ^X�.A~ � ^~#B~ � ^NFx~ �_�a Net worth~ �^�h �c--~ �^@~ �^Q~ �^A~ �_ȀA�a Net worth~ �^P &A~ � bA~ � ^A~ � ^iA~ � ^4�A~ � ^@1~ �_L�"�a Total receipts [3]~ �^I~ �bA~ �^ҁ�~ �^�;~ �^69c~ �_S!�a Business receipts~ �^@�~ � b6_~ � ^a5A~ � ^A~ � ^BO~ � ^s~ �_�0��a Interest paid~ �b�'A~ �b@~ �b@�b*24,549�b*12,097~ �`@�a Interest paid~ �b"@~ � b"@~ � b�@~ � b.@~ � b@~ � bz@~ �` .@-�a% Net income (less deficit) [3]~ �^T�&A~ �b#@~ �^�A~ �^@~ �^pl@~ �_@-�a% Net income (less deficit) [3]~ �^�@~ � b~ � ^E~ � ^P~ � ^~ � ^�A~ �_jA3�a+ Total income tax before credits [4]~ �^�'A~ �bę@~ �^@ �b*286�b*2,719�`*2,6073�a+ Total income tax before credits [4]~ �^@� b*5,014~ � ^@~ � ^@~ � ^@~ � ^M@~ �_A2�o* Total Income tax after credits [4]~ �pA~ �q<@~ �p@ �q*285�q*2,719��*2,6072�o* Total Income tax after credits [4]~ �p]@� q*5,014~ � p@~ � p@~ � p@~ � p@@~ �r@XA"�BFootnotes at end of table.�#�#�#�#�#�#"�BFootnotes at end of table.�;� ;� ;� ;� ;� ;�:j�/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax �0�0�0�0�0�1j�/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax �0� 0� 0� 0� 0� 0�1k�/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued�0�0�0�0�0�1k�/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued�0� 0� 0� 0� 0� 0�1��3[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]�3�3�3�3�3�3��3�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]�3� 3� 3� 3� 3� 3�3�G�H�s�s�sSize of total assets�s�s�G�K� J� J'� JSize of total assets--Continued� }� }�}�M�N�O �P$1�P$100,000�P$250,000�Q$500,000�M�R $1,000,000� P $5,000,000� P $10,000,000� P $25,000,000� P $50,000,000� P $100,000,000�Q $250,000,000�MItem, industrial sector �RTotal�PZero assets [1] �Punder �Punder �Punder ��under�MItem, industrial sector �Runder � Punder � Punder � Punder � Punder � Punder �Qor�,l�L�,�L�,��L�,��L�,��L�,�L�,��L�,��L�,�L�,�L�,��L�,�L�,$�L�,"�L�,��L�,��L�,��L�,�L�,��L�,��L�,�L�,�L�,��L�,�L�,(�L�,&�L�,��L�,��L�,��L�,�L�,��L�,��L�S�N�O�P$100,000�P$250,000�P$500,000�� $1,000,000�S�T $5,000,000� U $10,000,000� U $25,000,000� U $50,000,000� U $100,000,000� U $250,000,000 �Vmore�W �X(1) �Y(2) �Y(3) �Y(4) �Y(5) ��(6)�x �u(7) � v(8) � v(9) � v(10) � v(11) � v(12) �w(13)�] HEALTH CARE AND�^�b�^�^�^�_�] HEALTH CARE AND�^� b� ^� ^� ^� ^�_�] SOCIAL ASSISTANCE�^�b�^�^�^�_�] SOCIAL ASSISTANCE�^� b� ^� ^� ^� ^�_!�a Number of returns~ �^A~ �b@~ �^OA~ �^ @~ �^@@~ �_@!�a Number of returns~ �^@~ � bȉ@~ � ^@~ � ^`h@~ � ^Z@~ � ^@R@~ �_@Q@�a Total assets~ �^V�4 �c--~ �^�~ �^� ~ �^fM�~ �_HSA�a Total assets~ �^C~ � bzZ~ � ^�;�~ � ^d�~ � ^N~ � ^O�~ �_Š�!�a Net worth~ �bj �c--~ �b`2@~ �b�~ �bQ~ �`�A�a Net worth~ �b3A~ � bU~ � b-A~ � b�*4A~ � b8�=A~ � bl�~ �`* "�a Total receipts [3]~ �^:c~ �b~F~ �^^�=~ �^f� ~ �^�;~ �_>�"�a Total receipts [3]~ �^�e ~ � b~ � ^��~ � ^R~ � ^�$c~ � ^&�~ �_!�a Business receipts~ �^ʟ8`~ �bj~-~ �^�~ �^Vs ~ �^�%~ �_��!�a Business receipts~ �^[* ~ � b~ � ^ޭU~ � ^�~ � ^S;~ � ^��~ �_*7��a Interest paid~ �^6�~ �bP@~ �^A~ �^`�A~ �^X|A~ �_�( A�a Interest paid~ �^^� ~ � b`g A~ � ^A~ � ^OA~ � ^4zA~ � ^0+$A~ �_p:RA-�a% Net income (less deficit) [3]~ �^.~ �bV@~ �^F�~ �^|~ �^P~ �_!-�a% Net income (less deficit) [3]~ �^$A~ � b~ � ^pH~ � ^T~ � ^h(~ � ^ֆ�~ �_gj3�a+ Total income tax before credits [4]~ �^Dc9A~ �b@~ �^@~ �^`}@~ �^@~ �_@3�a+ Total income tax before credits [4]~ �^@~ � b@~ � ^1@~ � ^ @~ � ^ @~ � ^pG@~ �_vG2�a* Total Income tax after credits [4]~ �^<�7A~ �b@~ �^@~ �^E@~ �^ @~ �_@2�a* Total Income tax after credits [4]~ �^�5@~ � bt@~ � ^@~ � ^m@~ � ^`@~ � ^@(@~ �_JB�W�^�b�^�^�^�_�W�^� b� ^� ^� ^� ^�_$�] ARTS, ENTERTAINMENT, AND�^�b�^�^�^�_$�] ARTS, ENTERTAINMENT, AND�^� b� ^� ^� ^� ^�_�] RECREATION�b�b�b�b�b�`�] RECREATION�b� b� b� b� b� b�`!�a Number of returns~ �^@~ �b@~ �^ \@~ �^@~ �^@~ �_m@!�a Number of returns~ �^@~ � bh@~ � ^u@~ � ^`@~ � ^O@~ � ^K@~ �_<@�a Total assets~ �^v' �c--~ �^�X~ �^>~ �^z~ �_�a Total assets~ �^Qn~ � bdQA~ � ^6)F~ � ^�=~ � ^�*~ � ^^~ �_b3��a Net worth~ �^^ �c--~ �^3~ �^� #A~ �^ ^~ �_D�2A�a Net worth~ �^�4�~ � b�?~ � ^.v~ � ^x6A~ � ^�3i~ � ^�~ �_"�"�a Total receipts [3]~ �^6~ �bv�)~ �^ʘ+~ �^.+~ �^l�~ �_ "�a Total receipts [3]~ �^�~ � bz$~ � ^~ � ^�~ � ^>�~ � ^�~ �_o"!�a Business receipts~ �^K~ �bz#A~ �^.�~ �^MRA~ �^D�~ �_^!�a Business receipts~ �^Ώk~ � b�(~ � ^w�~ � ^�~ � ^C�~ � ^�7T~ �_B��a Interest paid~ �^zG�~ �bp@~ �^`@~ �^`@~ �^�@~ �_ \@�a Interest paid~ �^T�A~ � bA~ � ^BA~ � ^@~ � ^XAA~ � ^(4A~ �_Z-�a% Net income (less deficit) [3]~ �^l:A~ �bdq~ �^�~ �^@@~ �^y@~ �_�A-�a% Net income (less deficit) [3]~ �^ A~ � b ~ � ^~ � ^@u@~ � ^@~ � ^(�A~ �_;3�a+ Total income tax before credits [4]~ �^�A~ �b@~ �^V@~ �^@�b*1,876~ �_^@3�a+ Total income tax before credits [4]~ �^@~ � b@~ � ^C@~ � ^@A@~ � ^�8@~ � ^A~ �_UA2�a* Total Income tax after credits [4]~ �bSA~ �bδ@~ �bV@~ �b@�b*1,876~ �`^@2�a* Total Income tax after credits [4]~ �b@~ � b@~ � b@0@~ � b@~ � b]@~ � b�A~ �`P+�@�W�^�b�^�^�^�_�W�^� b� ^� ^� ^� ^�_�] ACCOMMODATION AND �^�b�^�^�^�_�] ACCOMMODATION AND �^� b� ^� ^� ^� ^�_�] FOOD SERVICES�^�b�^�^�^�_�] FOOD SERVICES�^� b� ^� ^� ^� ^�_!�a Number of returns~ �^oA~ �b@@~ �^b�@~ �^@~ �^@@~ �_@!�a Number of returns~ �^@~ � b@~ � ^ @~ � ^@l@~ � ^\@~ � ^Z@~ �_^@�a Total assets~ �^J2M �c--~ �^hRA~ �^>.$~ �^�~ �_*k�a Total assets~ �^n@�~ � b2J~ � ^_m~ � ^6~ � ^O�~ � ^m�~ �_j�83�a Net worth~ �^fv� �c--~ �^EU�~ �^B�@~ �^_�~ �_��a Net worth~ �^6�~ � bi~ � ^�2�~ � ^�8U~ � ^�~ � ^�~ �_js�"�a Total receipts [3]~ �^ΥjY~ �b.�~ �^n|�~ �^}�~ �^��~ �_�r"�a Total receipts [3]~ �^v1�~ � b �~ � ^~ � ^�9~ � ^~ � ^P~ �_jo&,l�L,�L,��L,�L,$�L,"�L,��L,��L,�L ,��L ,��L ,�L ,�L ,��L,�L,$�L,"@,"@,Q@,?@,�@,�@,@,�@,�,,��,,��,,��,,�@,�@,�@,�@!a Business receipts~ ^ꐺR~ b��~ ^JE�~ ^�+�~ ^r~ _ZX!a Business receipts~ ^z~  b��~  ^�~  ^,aA~  ^�~  ^R~ _� a Interest paid~ b*Xj~ b�0@~ b�=A~ bA~ b�A~ `Aa Interest paid~ b�#V~  b0=A~  bpxA~  b�A~  bA~  ba.~ `.-a% Net income (less deficit) [3]~ ^ڭu~ b�:@~ ^ A~ ^x� A~ ^�'8~ _K'A-a% Net income (less deficit) [3]~ ^t7'A~  b�>A~  ^8� A~  ^ _@~  ^v@~  ^8A~ _wm3a+ Total income tax before credits [4]~ ^ր�~ b .@~ ^@~ ^@@~ ^`@~ _�@3a+ Total income tax before credits [4]~ ^6@~  b@~  ^@~  ^ +@~  ^@~  ^@bA~ _�2a* Total Income tax after credits [4]~ ^�~ b m@~ ^@~ ^@~ ^@~ _1@2a* Total Income tax after credits [4]~ ^@~  bv@~  ^@~  ^@4@~  ^ @~  ^`�A~ _�6t^b^^^_^ b ^ ^ ^ ^_x OTHER SERVICES^b^^^_x OTHER SERVICES^ b ^ ^ ^ ^_!a Number of returns~ ^KA~ b@~ ^A~ ^@~ ^@~ _@!a Number of returns~ ^@~  b@~  ^q@~  ^T@~  ^M@~  ^6@~ _<@a Total assets~ ^z_ c--~ ^>8X~ ^@�~ ^ZW#~ _Z�#a Total assets~ ^Vr~  b~~  ^�~  ^Z~  ^~  ^�~ _j%  a Net worth~ ^�R c--~ ^`#A~ ^��~ ^j~ _*� a Net worth~ ^fi~  bNR~  ^W]~  ^0A~  ^ζN~  ^֣#~ _�" a Total receipts [3]~ bb(~ bV~ b�~ bn�!~ b�1:~ `x" a Total receipts [3]~ bW�~  b"G~  b:h~  b�~  b�"�~  b6�~ `*j! a Business receipts~ ^}$'~ bDA~ ^Fn~ ^~ ^z ~ _X! a Business receipts~ ^.|g~  b:@~  ^YX~  ^ ~  ^� z~  ^M�~ _oA a Interest paid~ ^J~ b�3@~ ^p�A~ ^�&A~ ^`�A~ _�A a Interest paid~ ^LnA~  b@~  ^0@~  ^@~  ^@~  ^CA~ _j- a% Net income (less deficit) [3]~ ^~ b@~ ^:~ ^(A~ ^v�1~ _X�!A- a% Net income (less deficit) [3]~ ^"A~  b@~  ^0_A~  ^Q~  ^\@~  ^~ _f�,3a+ Total income tax before credits [4]~ ^*~ b@~ ^@~ ^ @~ ^@~ _@3a+ Total income tax before credits [4]~ ^ @~  b-@~  ^`@~  ^@~  ^ @~  ^@~ _X A2o* Total Income tax after credits [4]~ p$A~ q@~ p@~ pG@~ p@~ r o@2o* Total Income tax after credits [4]~ p@~  q@~  p@~  py@~  p@~  p@~ r�A"BFootnotes at end of table.<$<<<<vCn*Estimates should be used with caution because of the small number of sample returns on which they were based.D D < < < << 9 ="====�C�[1] Zero assets class includes returns of liquidating or dissolving corporations that disposed of all assets, final returns of merging companies whose assets were included in the C C > > > ;:="====�C�returns of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected"C C > > > ;:�C�with a U.S. trade or business (except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).C C > > > ;:AC9[2] Includes returns not allocable by industrial sector. C C > > > ;:�C�[3] Excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies and investment, rental, and portfolio income (including capital C C > > > 11gC_gains) of "S corporations" (qualifying corporations electing to be taxed through shareholders).C C > > > 11�C�[4] For purposes of the statistics, includes not only regular income tax, but alternative minimum tax, tax from recapture of investment and low-income housing credits, and certain C C > > > 11(((((()NCFother taxes. Only regular income tax could be reduced by tax credits.C C * * * ++(((((()@C8NOTE: Detail may not add to totals because of rounding.C C - - - ..(((((()aEYSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) 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