�\pJames N. Willis ,` �x Bmſ#� �B�  dMbP?_"*+�%,����<�1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 �Arial1 ��Arial1j�� Helveticaelvetica�����<�y;0$a6`6�;0$a61jL�F�06�1 ��Arial1 ��Arial1 x�Arial1 � Arial1 �Arial1 ��Arial1 ��Arial��&�?'�?(�?)�?M dXX�"dXX�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm0.0_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_) #,##0.0@*.+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  \ \ \ \ @+(#,##0" ";\-#,##0" ";\-\-" ";@" "?<@"........................................................."^[@"........................................................................................"\(#\)1.#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "mj@"......................................................................................................."30#,##0" ";\-#,##0" ";\-\-" ";@" ";8#,##0" ";\-#,##0" ";\-\-" ";@" "EB#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "DA#,##0" ";\-#,##0" ";\-\-" ";@" "NK#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "{x@"....................................................................................................................."'$#,##0" ";\-#,##0" ";\-\-" ";@" "+(#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "-*#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "30#,##0.000" ";\-#,##0.000" ";\-\-" ";@" "52#,##0.0000" ";\-#,##0.0000" ";\-\-" ";@" "UR#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "a^#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "�\ \ \ \ @"....................................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -~C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C $�"��C ;� ��C 9� ��C :� ��C 8� ��C !� �AAC %� ��C +� (��C *� 0�AAC ���C � �C ���C � �C � �C  � ��C �"��C � C ,� �C #�C #�C  #<��C  #�C #0�C #8�C  #4�C #8�C  #<�C  �C  �C  8�C 8�C 8��C 8�C 8�C 8C  �C  8�C  8�C  8��C  �C  8C  <C  <�C  <��C 7� �C  0�C  �C  8�C 7 <�C  8�C � ��C � 0�C  �C  8C  8�C 8C 8�C "8C "8�C  �C 8�C 8��C "<��C <��C <��C  8�C "8��C  "<��C 8�C "8�C "8��C  8�C  8�C  <�C <�C <�C "8�C "8�C  "<�C "8�C  8C "8C "8C  "8C  8�C !Q�AAC !Q8�AC !Q#�AAC !Q#8�AC  �C 8�C !Y�AAC , �C !Q�AAC !Y�AAC !Q8�AC !Q#�AAC !Q#8�AC !Q �AAC !Q 8�AC !Q�AAC !Q8�AC  <�C <C <�C  <��C <��C <�C , �C !Q#8�AAC !Q#8�A�C , 8�AA�  Col Number������������� Data�  Data %�  Data % D�  Data B� Followed Hyperlink�  Footnotes�  Hyperlink���� Normal_Sheet1� Normal_Table1���� style_col_headings� style_spanners�! style_stub_linesU} �=tu} � +tu} � =tu} �+tu}  � +tu} � =tu} $ +tu ��,l@,X@,�@ ,��K,��K, �K,�K, �K,��i ,P�i ,r�K ,t�K ,Y�K ,C�K,f�K,��K,X�K,[�K,K�K,A�K,]�K,`�K,d�K,h�K,j�K,m�K,`�K,l�K,z�i,r�K,z�K,��Kg0_Table 2.--2000, Corporation Income Tax Returns: Balance Sheet, Income Statement, and Tax Items 333334g0_Table 2.--2000, Corporation Income Tax Returns: Balance Sheet, Income Statement, and Tax Items 3 3 3 3 3 340 by Asset Size333334 0by Asset Size--Continued3 3 3 3 3 34�1[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars],,,,,-�/[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]5 6 6 6 6 6-EFGHHSize of total assetsHHEI J J JSize of total assets  J JJLMN O$1O$100,000O$250,000P$500,000QR $1,000,000 R $5,000,000 R $10,000,000 R $25,000,000 R $50,000,000 R $100,000,000~ Sʚ; TItem MTotalOZero assets [1] Ounder Ounder Ounder Punder UItem Runder  Runder  Runder  Runder  Runder  Runder VorWXYZ$100,000Z$250,000Z$500,000[ $1,000,000\] $5,000,000 ] $10,000,000 ] $25,000,000 ] $50,000,000 ] $100,000,000~  ^ʚ; _more` a(1) a(2) a(3) a(4) a(5) b(6)` a(7)  a(8)  a(9)  a(10)  a(11)  a(12) c(13)KdCNumber of returns..................................................~ ej�3~ e(A~ eZ~ e�41~ e`�A~ fAGd?Number of returns..............................................~ gFA~  g`@~  g� @~  g@~  g@~  g@~ hA@N jFTotal assets.......................................................... e�< �%B k--~ enx�~ e~ e�(~ f�+9N dFTotal assets.......................................................... gA~ gp^ gҾA~ g�6x g[WA gbA hN��#BW lO Cash....................................................................... m1�A n--~ mT~ mv�4~ mT�~ oV�W QO Cash.......................................................................~ pp�~ pvn9 ~ pC~ p�.H ~ p�� ~ pve q@�"AN lF Notes and accounts receivable..................................... mpoNB n--~ mNg~ mJ�~ m~ o*� E Q= Notes and accounts receivable...........................~ p��%~ p6f�~ p[�~ pE�~ p&�'~ p�,kJ qkAG l? Less: Allowance for bad debts..........................~ mZ# n--~ m`@~ mJA~ mHA~ oeA> Q6 Less: Allowance for bad debts.................~ pnz~ p6A~ p��~ p�~ pJ�~ p�9�~ qp�N lF Inventories...................................................... m+A n--~ m�*�~ m2~ mzW~ ov �R QJ Inventories..........................................................~ pBN~ p"L~ p&F�~ pE~ pҝd ~ p�d qVA}lu U.S. Government obligations, total..............................................................................mkA n--~ m@~ m 6 A~ mA~ o9}lu U.S. Government obligations, total..............................................................................~ p�~  pn�~  pb�~  pp�~  pB�~  p�q@VwAGl? Tax-exempt securities.....................................m\�A n--m*13,740~ m@@~ m`PA~ o1AFQ> Tax-exempt securities....................................~ pZ^q~  p�&7A~  p�$�~  pl~  p6k~  p�0�qPAKlC Other current assets..........................................m IHA n--~ m@ Loans to shareholders....................................~ pvM~  p8~  p�6~  p^�~  p.I�~  p�~ q.I>l6 Mortgage and real estate loans...................m�A n--~ m �A~ m$�4A~ mZ�~ o2=Q5 Mortgage and real estate loans..................~ p�~  p��~  pT~  pzL~  pJYF~  pV�q� ALlD Other investments..............................................mou�B n--~ mn~ m a~ mU~ oϫKQC Other investments.............................................~ p� ~  pc�~  p^�~  p&~  pmK#~  pJ[q8IBMlE Depreciable assets..............................................m`"1*A n--~ mV2�~ m2�#~ m~ o%%MQE Depreciable assets..............................................~ p�$Fc~  pO�*~  p��7~  pf(~  p*~  p~�+Bq�!AOlG Less: Accumulated depreciation.................................m`tDA n--~ m �~ m�~ m�Q~ oxOQG Less: Accumulated depreciation.................................~ pdO6~  pe~  p5~  pFD�~  p�~  pƊ�q@VAUlM Depletable assets.......................................................~ mG�- n--~ m�A~ mpA~ m!A~ o,qAUQM Depletable assets.......................................................~ pTp~  pH~  p_�~  p�FA~  pV8~  pZ�*~ q�'VlN Less: Accumulated depletion...........................................~ mn n--~ m4�A~ mkA~ mT*A~ o�AVQN Less: Accumulated depletion...........................................~ p6^9~  p"~  p�;0A~  p�-K~  p>xl~  p�3 ~ qV�8XlP Land.......................................................................~ md3H n--~ m\~ m^�;~ m6=9~ o��WQO Land......................................................................~ pf�/ ~  px�~  p|.~  p&~  pbf�~  pH~ q& �%MlE Intangible assets...............................................mlA n--~ m(~ m� �~ m�~ oT�MQE Intangible assets...............................................~ pj*~  pr~  p&~  pZ�~  pj ~  pB �q� AWlO Less: Accumulated amortization.........................................~ m�V n--~ m�~ mT�~ m�~ o��WQO Less: Accumulated amortization.........................................~ pQ�~  p'�~  pWA~  p�~  pBI~  pJ�~ q"HZlR Other assets.................................................................m`h9A n--~ mH�3A~ m)�~ m*�~ or� ZQR Other assets.................................................................~ pn'�~  p��~  p̧dA~  pvme~  p6P~  p��q÷ANjFTotal liabilities.....................................................e�< �%B k--~ enx�~ e~ e�(~ f�+9NdFTotal liabilities.....................................................gA~  gp^ gҾA~  g�6x g[WA gbAhN��#BZlR Accounts payable.............................................................m'A n--~ mN�~ m>;~~ m^X�~ o�)bZQR Accounts payable.............................................................~ p�~  p� ~  p�~  p� ~  p&wZ~  p��q %A0L( Mortgages, notes, and bonds payablemmmmmo0Q( Mortgages, notes, and bonds payabler r r r r rsXlP in less than 1 year......................................................mA n--~ m"-b~ m>A~ m�~ o':OQG in less than 1 year.............................................~ pbG�~  pa�~  p_�~  pNx ~  ph ~  pґ�ql[QA ,l�K!,j�K",l�K#,��K$,j�K%,h�K&,z�K',g�K(,~�K),x�K*,��K+,D�K,,v�i-,��K.,|�K/,t�K0,��K1,S�K2,j�K3,d�K4,��K5,I�K6,��K7,o�K8,M�K9,4�K:,?�K;,a@<,�@=,X@>,�@ ?,��KR lJ Other current liabilities............................................ mp2B n--~ mVi%~ mM�~ m�~ o*S�R QJ Other current liabilities............................................~ pބ�~ pW� ~ pΦ�~ p�~ p�&~ pz�+S q�?BX!lP Loans from shareholders....................................................~ !m k !n--~ !m�-� ~ !m�~ !mj}K~ !o�V!QN Loans from shareholders..................................................~ !pRr~ ! p&C�~ ! ppV~ ! pf~ ! p�'�~ ! pH'~ !q��/0"L( Mortgages, notes, and bonds payable"m"m"m"m"m"o0"Q( Mortgages, notes, and bonds payable"r" r" r" r" r" r"sS#lK in 1 year or more...................................................#mv� A #n--~ #m�~ #m�~ #m ~ #ob3Q#QI in 1 year or more.................................................~ #pz(~ # p*�0~ # pZ~ # pn~ # p�~ # pR~�(#q@AR$lJ Other liabilities....................................................$mPwA $n--~ $m. �~ $mbH~ $m�~ $o��P$QH Other liabilities..................................................~ $p6m ~ $ p�"p~ $ p".I~ $ p~ $ p�;#~ $ p� $q@RAX%lP Net worth..................................................................%m�=(B %n--~ %m~ %m�#�~ %m�;A ~ %o�5X%QP Net worth..................................................................~ %p4~ % p�~ % p*:..~ % p֭$.~ % pj� B% pqA%q_ BQ&lI Capital stock..................................................&mA &n--~ &m>L ~ &m:~ &mF!�~ &o~4�P&QH Capital stock.................................................~ &p�/p~ & pS�~ & p~ & p�g ~ & p~ & pV&qp�A\'lT Additional paid-in capital................................................'m ?R�B 'n--~ 'm�~ 'm�~ 'm2D~ 'oJ}�\'lT Additional paid-in capital................................................~ 'p~ ' p�,�~ ' ph]~ ' pda!~ ' p.�$5~ ' pFu'q�B](lU Retained earnings, appropriated............................................~ (mZ+ (n--~ (m�A~ (mA~ (mq&A~ (oR>](QU Retained earnings, appropriated............................................~ (pFBA~ ( p�<)~ ( pD~ ( p�/A~ ( p `~ ( p~}�~ (q+[(`)lX Retained earnings, unappropriated.............................................)m�zA )n--~ )mM~ )mX~ )mk�~ )oP�`)QX Retained earnings, unappropriated.............................................~ )p4~ ) pi�~ ) p�7�~ ) pF~ ) p�~ ) p6�)qթAC*l; Adjustments to shareholders equity..............~ *mI� *n--~ *m�~ *mP�~ *m� A~ *oq@C*Q; Adjustments to shareholders equity..............~ *pN@~ * pz ~ * p�~ * p.�~ * p:�~ * pR�~ *qv1AX+lP Less: Cost of treasury stock..........................................+m LA +n--~ +m�~ +m }"~ +m-~ +o��X+QP Less: Cost of treasury stock..........................................~ +p�~ + p��~ + p2�0~ + p,�~ + p�<~ + p{K+qZLAW,jOTotal receipts.................................................................,e0B~ ,eBo,e=PA~ ,eMs~ ,eF1q,fAL,dDTotal receipts......................................................,gA, gRTA, gA, goyA, gBA, g{A,h�%OBK-lC Business receipts.............................................-mԪlB~ -mYP-ms[A~ -mR9q~ -mrn-o;AK-QC Business receipts.............................................-p@FcqA- p[A- pA- pDA- pXA- p KSA-q WBW.lO Interest...................................................................mX|A~ .m*[~ .m 5�~ .m'~ .mV.A~ .oQW.QO Interest..................................................................~ .p ~ . p~ . pF&6~ . pF~ . p:0�~ . pi .qA(/L Interest on State and local/t/t/t/t/t/u(/Q Interest on State and local/r/ r/ r/ r/ r/ r/sJ0lB Government obligations.....................................~ 0m�3b ~ 0m4�$A~ 0mt@~ 0m@~ 0mh@~ 0oZ@K0QC Government obligations......................................~ 0p|A~ 0 p8�A~ 0 p�A~ 0 p8�$A~ 0 p:Z[~ 0 p~ 0ql V1lN Rents....................................................................~ 1m�N~ 1mb~ 1m�A~ 1m�A~ 1m$~ 1oM"V1QN Rents....................................................................~ 1p9A~ 1 p*A~ 1 p~L~ 1 p^JF~ 1 pM6A~ 1 p�~ 1qQ:S2lK Royalties.............................................................~ 2mʝ5~ 2mpP~ 2mP@~ 2m@>@~ 2mP@~ 2o`@S2QK Royalties.............................................................~ 2p�A~ 2 p(�A~ 2 p@"~ 2 pv� ~ 2 p (A~ 2 p�~ 2q��-3L% Net short-term capital gain less3t3t3t3t3t3u-3Q% Net short-term capital gain less3r3 r3 r3 r3 r3 r3sB4l: net long-term capital loss.........................~ 4m8D~ 4m�*~ 4mV@~ 4m@~ 4mK@~ 4o@I4QA net long-term capital loss................................~ 4pA~ 4 p A~ 4 pA~ 4 p,~ 4 pHL~ 4 p27�~ 4qV`,5L$ Net long-term capital gain less5t5t5t5t5t5u,5Q$ Net long-term capital gain less5r5 r5 r5 r5 r5 r5s`6lX net short-term capital loss [2]..................................................~ 6mjZm)~ 6m"~ 6m � A~ 6m^�:~ 6m,A~ 6o@Q6QI net short-term capital loss [2]...................................~ 6p�IA~ 6 p�~ 6 pN�~ 6 prċ~ 6 p`@A~ 6 p~v~ 6q f!C7l; Net gain, noncapital assets...........................~ 7mb~ 7m:~ 7mR'~ 7m�'A~ 7m6�*~ 7o*AL7QD Net gain, noncapital assets....................................~ 7p~ 7 p>7E~ 7 pZS\~ 7 pK3A~ 7 p:G~ 7 p�9A~ 7q֭ ;8l3 Dividends, domestic corporations..............~ 8m�~ 8m(�A~ 8m@~ 8mH@~ 8m@~ 8o@;8Q3 Dividends, domestic corporations..............~ 8pgA~ 8 p8� A~ 8 pxQA~ 8 px�A~ 8 pA~ 8 p ,A~ 8q�'[?9l7 Dividends, foreign corporations...................~ 9mZ~ 9mzp� 9m*244 9m*258~ 9m0@~ 9o@>9Q6 Dividends, foreign corporations..................~ 9p@@~ 9 pp@~ 9 pA~ 9 p�=A~ 9 pA~ 9 ps+~ 9qLc P:lH Other receipts.....................................................:m�#1A~ :m#O~ :mf~ :m\�~ :m�/\~ :o-O:WG Other receipts....................................................~ :p~%�~ : p~~ : pT�~ : ps�~ : p�|~ : p>Y~ :q}&;2 Footnotes at end of table.;8;8;8;8;8;8&;2 Footnotes at end of table.;8; 8; 8; 8; 8; 8;9g<0_Table 2.--2000, Corporation Income Tax Returns: Balance Sheet, Income Statement, and Tax Items <:<:<:<:<:<:g<0_Table 2.--2000, Corporation Income Tax Returns: Balance Sheet, Income Statement, and Tax Items <3< 3< 3< 3< 3< 3<4 =0by Asset Size--Continued=:=:=:=:=:=: =0by Asset Size--Continued=3= 3= 3= 3= 3= 3=4�>/[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]>;>;>;>6>6>;�>/[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]>5> 6> 6> 6> 6> 6>6?E?v?w?x(?x Size of total assets - continued?x?x?E?I? J? J? JSize of total assets? J? J?J@,l�KA, �KB,�KC, �KD,��iE,~�KF,j�KG,\�KH,h�KI,f�KJ,`�KK,^�KL,f�KM,j�KN,Z�KO,`�KP,j�KQ,d�KR,b�KS,��KT,f�KU,f�KV,n�KW,`�iX,V�KY,��KZ,I�i[,r�K\,`�K],f�K^,4�K_,4�K@Q@y@z @O$1@O$100,000@O$250,000@P$500,000@Q@R $1,000,000@ R $5,000,000@ R $10,000,000@ R $25,000,000@ R $50,000,000@ R $100,000,000~ @Sʚ; AUItem ANTotalAOZero assets [1] AOunder AOunder AOunder APunder AUItem ARunder A Runder A Runder A Runder A Runder A Runder AVorB\BYB{BZ$100,000BZ$250,000BZ$500,000B[ $1,000,000BWB] $5,000,000B ] $10,000,000B ] $25,000,000B ] $50,000,000B ] $100,000,000~ B ^ʚ; B_moreC` Ca(1) Ca(2) Ca(3) Ca(4) Ca(5) Cb(6)C` Ca(7) C a(8) C a(9) C a(10) C a(11) C a(12) Cc(13)LDdDTotal deductions....................................................Dg`VB~ Dgi�mDgA~ Dg�p~ Dg|nDhx(\ALDdDTotal deductions....................................................Dg@;AD gAD g�/AD g'AD gLAD gFADhSBLElD Cost of goods sold.............................................Ep(B~ EpN�5~ Ep/~ Ept1~ Epv,j9~ Eq2ILElD Cost of goods sold.............................................EpAE p@AE p�A~ E p�c~ E pz[~ E p*G|Eqp^AOFlG Compensation of officers..........................................~ Fpځ_~ Fp: ~ FpC�~ Fp� ~ Fpd?~ Fq�NOFlG Compensation of officers..........................................~ FpNY~ F pu�~ F p6ne~ F pR`~ F pԀ]A~ F pn�>~ FqOQGlI Salaries and wages [3]..............................................GpVv,A~ Gpfn~ Gp~~ Gp�~ Gp~~ GqӧQGlI Salaries and wages [3]..............................................~ Gp�8�'~ G pr#~ G pw~ G p:~ G pB�~ G pO�GqDATHlL Repairs................................................................~ Hp�H!~ Hp~ HpD~ Hp#~ Hp�~ Hq>V1THlL Repairs................................................................~ Hp�~ H p�~ H p� QA~ H p� �~ H pNƱ~ H pʉM~ Hq�QIlI Bad debts...........................................................~ IpZ>�~ Ipk�~ Ip�+~ Ip~�1~ IpH~ Iq^SQIlI Bad debts...........................................................~ Ip�~ I p�~ I p~ I p�+DA~ I p*�~ I pv�~ Iq�PJlH Rent on business property..........................................~ Jp{Z~ Jpb~ Jp2�4~ Jp~ Jp�-~ JqV8PJlH Rent on business property..........................................~ Jp�9V ~ J p�$�~ J pƂ-~ J pteA~ J p�~~ J pZ�~ Jqs*TKlL Taxes paid.............................................................~ Kp�\~ Kp ~ Kp*~ Kp�&\~ Kp�2#~ KqozTKlL Taxes paid.............................................................~ Kp`>~ K p�'}~ K pf�~ K p�(�~ K p{~ K p�3�~ Kq6�4RLlJ Interest paid........................................................Lp�A~ Lp�~ Lpxu~ Lp~ Lpb8~ Lq.RLlJ Interest paid........................................................~ Lp2]�~ L pR/�~ L p"d{~ L p� ~ L p�~ L prQLq�ANMlF Charitable contributions.........................................~ Mpv�~ Mp|yA~ Mp@~ Mp`@~ MpP$@~ Mq[@NMlF Charitable contributions.........................................~ Mp8�A~ M pH�A~ M pA~ M p�A~ M p�A~ M pA~ Mq KQNlI Amortization........................................................~ Np^q~ Np��~ NpP�A~ Np"A~ NpF A~ NqX"QNlI Amortization........................................................~ Np.^i~ N p� =~ N pF#n~ N p�8t~ N pDEA~ N pb.$~ NqRQ�TOlL Depreciation...........................................................OpJOA~ Op�~ OpZ<�~ OpM~ OpF89~ Oq*a�TOlL Depreciation...........................................................~ Opv�~ O pc/~ O p֣s~ O p*T~ O p2m{~ O pU�~ OqJkSPlK Depletion.............................................................~ Pp~Mq~ PpO A~ Pp@~ Pp@~ Pp@@~ Pq9@SPlK Depletion.............................................................~ PpFA~ P p�A~ P p\A~ P px� A~ P pжA~ P p A~ Pq~RQlJ Advertising..........................................................~ QpB�7~ QpjB~ Qp6{~~ Qp�)1~ Qp~ QqF�'RQlJ Advertising..........................................................~ QpfϠ~ Q p&v�~ Q pe~ Q p�~ Q p:~ Q p~ Qq.#1RQ) Pension, profit-sharing, stock bonusRrRrRrRrRrRs1RQ) Pension, profit-sharing, stock bonusRrR rR rR rR rR rRsTSlL and annuity plans....................................................~ Sp�t~ Sp|r4A~ Sp& :~ Sp�>�~ SpƜ�~ Sq��TSlL and annuity plans....................................................~ Sp�~ S p>~ S pʊ�~ S pvt~ S pd�;A~ S p~ Sq[� TTlL Employee benefit programs..............................................~ Tp&7~ Tp2t7~ TpF~ Tp��~ Tp6~ TqSATTlL Employee benefit programs..............................................~ Tpfw~ T pa�~ T pjD-~ T pZƓ~ T pZe�~ T p*�~ Tqd$XUlP Net loss, noncapital assets................................................~ UpIw~ Up~~ Up �A~ UpA~ UpA~ UqMAXUlP Net loss, noncapital assets................................................~ UpA~ Wgj�~ Wg�~ Wgu�~ Wgt eA~ WhZ�*HWd@Total receipts less total deductions............................~ Wg�~ W gB�~ W gN�&~ W g0�Wh A(XQ Constructive taxable income fromXrXrXrXrXrXs(XQ Constructive taxable income fromXpX pX pX pX pX pXqEYl= related foreign corporations............................~ Yp�~ YpA~ Yp@ Yp*1~ Yp�? Yq*16EYl= related foreign corporations............................~ Yp@~ Y p@~ Y pp@~ Y pP@~ Y p A~ Y p|A~ YqZDVZdNNet income (less deficit), total..............................................ZgFuA~ Zg�~ ZgX�~ Zgn}�~ Zg@eA~ Zhi%VZdNNet income (less deficit), total..............................................~ Zgr�~ Z g�~ Z gJ�~ Z gf ~ Z g^D�~ Z gQ�ZhZLAM[lE Net income, total..................................................[p@A~ [p ^~ [p"~ [pr\�~ [p�99~ [qf3TM[lE Net income, total..................................................~ [pn�~ [ pn~ [ p6h�~ [ pbY~ [ p�~ [ pJ [qU�AT\lL Deficit, total............................................................~ \p"a~ \pzk~ \ph~ \pߗ~ \p�1�~ \qLviAT\lL Deficit, total............................................................~ \p�~ \ p^�~ \ p�~ \ p~ \ pD�~ \ p~>~ \qޏ�%;]l3Net income (less deficit), Form 1120-A........�..~ ]pP@~ ]p~ ]p0@~ ]p�A~ ]p@~ ]q;]l3Net income (less deficit), Form 1120-A........�..~ ]p~ ] p~ ] p~ ] p~ ] p~ ] p~ ]q;^l3Net income (less deficit), Form 1120-F........~ ^p[�~ ^p[�~ ^p~ ^p~ ^p~ ^q;^l3Net income (less deficit), Form 1120-F........~ ^p~ ^ p~ ^ p~ ^ p~ ^ p~ ^ p~ ^q<_l4Net income (less deficit), Form 1120S [3]�........~ _p�*!~ _p8�~ _pf~~ _pR~ _p�~ _qj<_l4Net income (less deficit), Form 1120S [3]�........~ _p�~ _ pF+~ _ pZ~ _ pN~ _ pJӱ~ _ pN~ _q�`,l�ia,a�Kb,R�Kc,R�Kd,\�ie,d�if,V�Kg,`�Kh,]�Ki,C�Kj,J�Kk,[�Kl,N�Km,<�Kn,J�Ko,x�ip,X@q,"@r,]@s,Y@t,$@u,@v,@w,�@x,�@y,@z,�@{,�@|,o@},��7~,��7,�@Q`dIStatutory special deductions, total [4]..................................~ `g"[~ `g~ `g�~ `glx~ `g.@`~ `hDv;AR`dJStatutory special deductions, total [4] ..................................~ `g"= ~ ` g:~ ` g:G�~ ` gKA~ ` gBj~ ` g�~ `hbRNJalB Net operating loss deduction....................................~ apg~ ap S~ apdxAA~ apUt~ apvZ~ aq*gJalB Net operating loss deduction....................................~ apz�~ a pnb~ a p�~ a p6r~ a piq~ a pa�~ aql� JblB Dividends received deduction....................................~ bpfY|~ bphA~ bp7@~ bp@@~ bp@~ bq@JblB Dividends received deduction....................................~ bp�A~ b p0�A~ b p �A~ b p� A~ b p<�A~ b p>%&~ bqv�OclG Public utility dividends paid deduction..............................~ cp4@~ cpPv@~ cp~ cp~ cp~ cqOclG Public utility dividends paid deduction..............................~ cp~ c p~ c p~ c p2@~ c p~ c pC@~ cq@Od|GIncome subject to tax [5]..............................................dglA~ dg�~ dg*�~ dg 2�~ dg~ dh?Od|GIncome subject to tax [5]..............................................~ dg��~ d g6�~ d g�8�~ d g2)�~ d gG ~ d gEdhALedDTotal income tax before credits [6]................................~ eg&|?~ eg�0h~ egA~ eg$A~ eg&5~ eh:hILedDTotal income tax before credits [6]................................~ eg�*7~ e gR~ e g~ e g��~ e gk~ e gv�4~ eh46QflI Income tax ...........................................................~ fpj�>~ fpV[~ fpD�A~ fp� )~ fpXr*A~ fqjHQflI Income tax ...........................................................~ fpJ�3~ f pj6�~ f pV2~ f pvw�~ f pv� ~ f p�1+~ fqVh5IglA Personal holding company tax..................................~ gp@gp*1,733 gp*27gp*1,038 gp*390~ gq@IglA Personal holding company tax..................................~ gp@ g p*337~ g p@~ g p@@~ g p`z@~ g p@~ gq0@?hl7 Recapture taxes [7].................................~ hp@ hp[8] hp*1~ hp hp[8]~ hq?hl7 Recapture taxes [7]................................. hp*11h p*2,521~ h pJ@~ h pȂ@~ h p@~ h p0{@~ hq׿@Fil> Alternative minimum tax....................................~ ipv�~ ipd@~ ip@~ ip@~ ip@~ iqW@Fil> Alternative minimum tax....................................~ ipo@~ i p@~ i p`@~ i p@~ i p@@~ i pУ@~ iq�MjlEForeign tax credit...................................................~ jpƏ� ~ jpl�A~ jp@@ jp*16 jp*564~ jq`@MjlEForeign tax credit...................................................~ jp@~ j p9@~ j p�@~ j pp@~ j p@~ j p,%A~ jq“N Hkl@U.S. possessions tax credit.....................................~ kpVW~ kp@~ kp@~ kp2@~ kp>@~ kq@Hkl@U.S. possessions tax credit.....................................~ kp@~ k p@~ k p@~ k p @~ k p�(@~ k p � A~ kqn/<=ll5Nonconventional source fuel credit...................~ lp\~ lp`?@~ lp~ lp�? lp*444~ lq@=ll5Nonconventional source fuel credit................... lp*382~ l p@~ l p^@~ l p8@~ l pñ@~ l p@~ lq�4AFml>General business credit.......................................~ mpJU~ mp@~ mpi@~ mpz@~ mp=@~ mq@Fml>General business credit.......................................~ mpd@~ m p@~ m p�,@~ m p@~ m p�@~ m p{@~ mq.Q;ZnlRPrior-year minimum tax credit.....................................................~ np;~ np@#@np*7,214 np*231~ np@~ nq@ZnlRPrior-year minimum tax credit.....................................................~ np@~ n pJ@~ n pu@~ n p @~ n p@~ n p�!@~ nqG$Mo|ETotal income tax after credits [9]...................................~ o}2إ0~ o}�/8~ o}�A~ o}^�(~ o}P*A~ o~�7HMoETotal income tax after credits [9]...................................~ o}0~ o }�.�~ o }�~ o }F~ o }�~ o }N�~ o~y�'&p2 Footnotes at end of table.p,p,p,p,p,p-rp<j*Estimate should be used with caution because of the small number of sample returns on which it was based.p)p )p )p )p )p )p)q-q,q,q,q,q,q-�q<�[1] Zero assets class includes returns of liquidating or dissolving corporations that had disposed of all assets, final returns of merging companies whose assets were included in the returns of theq)q )q )q )q )q )q)r-r,r,r,r,r,r-�r<�acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with a U.S. trade or business r)r )r )r )r )r )r)s-s,s,s,s,s,s-�s<�(except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).s)s )s )s )s )s )s)t-t,t,t,t,t,t-vt<n[2] For purposes of the statistics, gains from regulated investment companies and S corporations are excluded.t)t )t )t )t )t )t)�u<�[3] Net Income of "S corporations" is distributed through their shareholders and is taxed as the shareholder's income. This income is not reflected in the statistics for income subject to tax. u>u >u >u >u >u >4�<�[4] Also includes deductions for dividends paid by regulated investment companies and real estate investment trusts. These deductions are not shown separately.v>v >v >v >v >v >4�<�[5] See also Footnote 3. Also excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies.w>w >w >w >w >w >4�<�[6] For purposes of the statistics, the personal holding company tax, recapture taxes, and the alternative minimum tax, plus certain others not shown, are included in total income tax before and x>x >x >x >x >x >x4Py<Hafter credits. Only regular income tax could be reduced by tax credits.y>y >y >y >y >y >4�<�[7] The amount shown for "Recapture taxes" includes recapture taxes of investment, low income housing, qualified electric vehicle, and Indian employment credits.z>z >z >z >z >z >z4%{<[8] Amount is less than $500.{>{ >{ >{ >{ >{ >{4j|<b[9] Amount for total income tax after credits reflects certain other credits not shown separately.|>| >| >| >| >| >|4}?}?<}<4NOTE: Detail may not add to totals due to rounding.}>} >} >} >} >} >}4~?~?a~@YSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) ~>~ >~ >~ >~ >~ >~4@A A A A A A4,l@�,P@�,P@�,P@�,P@�,P@�,P@�,P@�,F@�,P@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F�7�,d@�,F@�,F@�,<@�,<@�,<@�, @�,<@�,<@�,<@�,<@�,<@�,<@�,<@@A A A A A A4�@�A� A� A� A� B� A�4�@�A� A� A� A� B� A�4�=�A� A� A� A� B� A�4�A�A� A� A� A� A� A�4�A�A� A� A� A� A� A�4�1�A� A� A� A� A� A�4�-�=� =� =� =� =� =�0�A� A� A� A� A� A�4�.�=� =� =� =� =� =�C�=� =� =� =� =� =�=�=� =� =� =� =� =�=�=� =� =� =� =� =�=�=� =� =� =� =� =�=�=� =� =� =� =� =�=�=� =� =� =� =� =�?�=� =� =� =� =� =�?�?�=�?� ?� ?� ?� ?� ?�?�=�=� =� =� =� =� =�&�=� =� =� =� =� =�&�"� "� "� "� "�&�"� "� "� "� "�=�"� "� "� "� "�&�&�"� "� "� "� "�&�"� "� "� "� "�&�"� "� "� "� "�&�"� "� "� "� "�&�"� "� "� "� "�&�"� "� "� "� "�&�"� "� "� "� "�&�"� "� "� "� "�,l@�,<�7�,Z@�,<@�,<@�,<@�,<@�,<@�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, �7�,(@�, @�, @�, @�, @�, @�'�"� "� "� "� "�?�?�&�#� #� #� #� #�?�&�"� "� "� "� "�&�"� "� "� "� "�&�"� "� "� "� "�&�"� "� "� "� "�=�"� "� "� "� "�=�=�=�=�=�=�=�=�=�=�=�=�=�=�=�=�=�?�?�?�=�?�=�=�=�=�=�=�,0@�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, �7�,(@�, @�, �7��,(@��, @��, @��,�$��,� @��, �7��,(@��, �7��,�7��,(@��, @��, @��, @�=�=�=�=�=�=�=�=�=�=�=�?�?�?�=�?�=�?�?�?�=�?�=�=�(� %�*�*�*�*�*�*�*�=�%� %� %� %� %� %�(�%�%�%�%�%�%�%�%�%�%�%�%�%�%�%�%�%� %�!%�"%�#%�$%�%%�&%�'%�(%�)%�*%�+%�,%�-%�.%�/%�0%�1%�2%�3%�4%�5%�6%�7%�8%�9%�:%�;%�<%�=%�>%�?%�@%�A%�B%�C%�D%�E%�F%�G%�H%�I%�J%�K%�L%�M%�N%�O%�P%�Q%�R%�S%�T%�U%�V%�W%�X%�Y%�Z%�[%�\%�]%�^%�_%�`%�a%�b%�c%�d%�e%�f%�g%�h%�i%�j%�k%�l%�m%�n%�o%�p%�q%�r%�s%�t%�u%�v%�w%�x%�y%�z%�{%�|%�}%�~%�%�%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%��%�?�?�?�=�?�7�?�?�?�?�?�+�?�"�"�"�"�,@�, @�, @�, @�, �7�,(�7�,(@�,(@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,@�"�"�"�#�?�?�#�?�?�?�"�?�D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D�D� D� D� D� D� D�D� D� D�4�3�3�3�3�3�4= ���%�> ��" ������������������������������