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m[Table 10--Income Statement and Selected Tax Items, by Selected Sectors and Major Industriesn
8fTable 10--Income Statement and Selected Tax Items, by Selected Sectors and Major Industries--Continued

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[12,187[271[135[271[372[626[512\184' ZNumber of returns, total [31].. [158 [2,301 [1,751  [5,248 [5,218[781 [1,411\101
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a154,935,471 a152,439 a562,707 a642,023 a 7,357,600 a 34,515,472 a 34,099,982 b652,827 ZTotal receipts.. a 1,008,959 a105,473,970 a 30,896,424 a 1,777,793 a 1,615,741 a 1,342,689 a583,897 b119,249
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 #]c Business receipts..
d 75,026,896d95,560d551,593d609,228d 6,295,395d 34,402,728d 33,988,588e645,469 c Business receipts.. d508,474d 28,683,121d 22,934,604 d 1,151,076d 1,016,112d 1,321,508d86,284e*38,796
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#fc Interest..
d 67,038,518 d5,628 d1,373 d5,404d125,467d30,755d30,212 e5,019 c Interest..  d8,123d 66,686,655d 4,899,509 d75,070d72,021 d7,185d66,149e*93
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#f/h' Interest on Government obligations:

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d329,108d*606 d
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d 1,987,179d22,750d*162d*277d*12,594d*4,227d*3,971 e96- c% net short-term capital loss.. d*424,967d 1,088,387d376,337 d287,387d286,405d*1,906d123,411 e*1
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d470,543 d3,587d*124d*107d996d*193d*193 e98) c! Net gain, noncapital assets..  d*2d434,468 d6,274 d17,217d11,149d*14 d3,144 e
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d 9,620,025d17,986 d8,855d20,824d876,718d75,996d75,446e-2,462 c Other receipts.. d67,003d 7,977,288d 2,326,021 d157,948d140,959d10,846d277,838e*80,249
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a151,627,480a144,963a554,697a634,863a 7,136,336a 34,508,928a 34,019,728b690,987 ZTotal deductions.. a 1,384,941a102,182,155a 30,161,883 a 1,664,255a 1,512,922a 1,347,865a560,589b131,734
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d 54,337,638d32,082d*36,436d510,486d 5,518,569d 33,542,643d 33,188,599e415,104  c Cost of goods sold.. d*109,632d 13,652,682d 13,458,679 d138,018d*103,510d244,733d*34,432e*49
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d471,015d*76d*18,511d*1,119d10,137d12,138d11,844 e1,225& c Compensation of officers.. d*8,634d394,822d*2,971  d7,315 d7,238 d9,824 d2,386e*2,527
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d 5,187,082d*9,519d41,239d18,312d208,769d280,484d260,950e40,906 c Salaries and wages d150,996d 3,520,766d306,635 d41,756d31,923d577,279d20,904e*101,899
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d 1,309,278 #d4,419#d95,342#d10,493#d57,972#d28,344#d27,313 #e8,141# c Taxes paid..# d15,204#d806,161#d162,405# d153,905#d149,943#d46,033#d20,934#e*5,828
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##f$c Interest paid..$
d 57,225,685 $d3,735$d*49,073 $d3,280$d95,050$d109,800$d102,549$e18,906$ c Interest paid..$ d84,139$d 56,320,969$d51,504$ d301,737$d282,851 $d4,955$d182,784 $e
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$#f&%c Charitable contributions..%
d93,577 %d55%d209%d*40%d38,664%d306%d297 %e23&% c Charitable contributions..% d*31,105%d21,239%d*151% d893%d890%d*55%d658 %e*1
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%#f&c Amortization..&
d368,880&d*336&d397&d*153&d17,790 &d2,122 &d2,098&e359& c Amortization..& d*1,321&d311,680&d257,437& d17,752&d17,646 &d6,950&d973 &e
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&#f'c Depreciation..'
d 1,215,110'd34,635'd197,796 'd6,565'd152,332'd30,408'd29,028'e35,359' c Depreciation.. ' d5,167'd394,233'd44,525' d259,392'd208,034'd15,564 'd7,480'e*642
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d22,535 (d1,964(d*2,173 (d
- (d2,567(d*3,685(d*3,685 (e
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(#f)c Advertising..)
d220,342)d*703)d*28)d*2,086)d39,694)d28,220)d26,731)e263) c Advertising..) d*10,524)d110,971)d91,581 ) d3,726 )d2,895 )d9,770)d*2,844)e*107
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* d
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d149,164+d151+d259 +d
- +d5,134 +d6,986 +d6,892 +e1,239"+ c and annuity plans..+ d*47+d128,770+d57,705+ d*484+d*399 +d1,722+d524+e*2,273
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d377,604 ,d1,097 ,d9,466,d*561,d85,812,d15,294,d14,047 ,e6,423', c Employee benefit programs.., d*8,609,d214,934,d12,476 , d1,985 ,d1,766,d16,591,d*1,518,e*5,875
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,#f)-c! Net loss, noncapital assets..-
d 1,457,662 -d80 -d48-d*19,056-d38,929 -d2,248 -d2,247 -e*1)- c! Net loss, noncapital assets..- d*85,014-d 1,025,664-d*208- d207,860-d207,764-d*285-d78,336-e*86
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-#f.c Other deductions...
d 26,107,101.d49,206.d65,384.d45,528.d819,082.d399,729.d301,300.e104,259. c Other deductions... d855,139.d 22,592,868.d 15,647,945. d421,673.d396,019.d382,085.d200,395 .e9,665
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.#f./c&Total receipts less total deductions../
d 3,307,991 /d7,476 /d8,009 /d7,160/d221,264 /d6,544/d80,254/e-38,160./ c&Total receipts less total deductions../ d-375,982/d 3,291,815/d734,542/ d113,538/d102,818/d-5,176/d23,307/e-12,486
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/#f60h.Foreign dividend income resulting from foreign
0
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0e60 h.Foreign dividend income resulting from foreign
0 d
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0#f1c taxes deemed paid 1
d1,159 1k
- 1k
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- 1d1,159 1d1,159 1 d
- 1d
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1#f!2cNet income (less deficit)2
d 3,186,679 2d7,476 2d8,009 2d7,1252d220,949 2d6,5442d80,2542e-38,160!2 cNet income (less deficit)2 d-375,9822d 3,172,9632d676,0782 d112,0702d101,3502d-5,2662d22,7562e-12,486
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2#f3cIncome subject to tax..3
d 5,871,7693d43,1213d*111,9543d35,1083d535,0873d224,3953d222,465 3e6,7013 cIncome subject to tax..3 d338,4083d 3,728,3143d 1,030,0503 d370,1733d353,6733d110,0963d305,4463e*1,630
3f
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3#f-4c%Total income tax before credits [5]..4
d 2,089,3504d14,8644d*1,5544d12,5574d186,0094d65,7924d65,142 4e2,157-4 c%Total income tax before credits [5]..4 d118,1544d 1,387,0834d359,1894 d128,2464d122,2424d38,3364d111,4414e*202
4f
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4#f5c Income tax..5
d 1,973,2995d14,2645d*1,5545d11,8215d184,0535d63,9615d63,461 5e1,8945 c Income tax..5 d117,8845d 1,295,7775d354,4475 d120,4965d114,8685d37,2975d103,0485e*202
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5#f"6c Recapture taxes [25].. 6
d
- 6d
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- 6d
- 6d
- 6d
- 6d
- 6e
-"6 c Recapture taxes [25].. 6 d
- 6d
- 6d
- 6 d
- 6d
- 6d
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6#f%7c Alternative minimum tax..7
d26,292 7d
- 7d
- 7d167d*1,9867d104 7d327e*242%7 c Alternative minimum tax.. 7 d427d20,647 7d4,039 7 d1,674 7d1,323 7d
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-
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7#f8c Branch tax..8
d89,3178d*600 8d
-8d*720 8d1,212 8d1,7278d*1,6498e*218 c Branch tax..8 d*2248d68,9798d*323 8 d6,075 8d6,050 8d1,035 8d7,702 8e
-
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8#f(9c Personal holding company tax 9
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- 9d
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- 9 d
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9#f:cForeign tax credit..:
d19,677:d258 :d
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d8,259 ;d
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d27,495 =d
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-=d26,095=d18,990= d448=d303 =d
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d 2,027,631>d14,605>d*1,554>d12,531>d181,494>d65,792>d65,142 >e1,664*> c"Total income tax after credits [2]> d118,154>d 1,332,497>d338,368> d127,562>d121,703>d38,336>d110,508>e*202
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>#f?cTax from Section I [9]?
d116,019 ?d
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-?d99,965?d*10,495 ? d2,766 ?d2,548?i[1] ?d1,886 ?e
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d 1,609,579@d14,005@d*1,554@d11,811@d180,282@d64,066@d63,493 @e1,643 @ cTax from Section II [10]@ d117,930@d934,783@d*9,311@ d121,487@d115,652@d37,301@d102,806@e*2025Ah-U.S. income tax paid or withheld at source on
A
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Ae5A h-U.S. income tax paid or withheld at source on
A d
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Ae+Bc# non-effectively connected incomeB
d126,096Bd*21Bd*3,455Bd*124Bd*3,265Bd*51Bd*29Be374+B c# non-effectively connected incomeB d*4,657Bd108,037Bd*14,328 B d3,191 Bd3,066Bd*637 Bd2,084 Be
-5Ch-U.S. income tax paid or withheld at source on
C
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Ce5C h-U.S. income tax paid or withheld at source on
C d
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Ce'Dn effectively connected incomeD
o677,280Do*8,015Do*11Do*7,254Do343,069Do*4,819Do*4,387Dp*35'D n effectively connected income D o5,697Do112,892Do*3,933D o105,076Do101,410Do*828Do83,327Dp*255"E;Footnotes at end of table.
E
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E5�E t�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.
F1
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F1*F q"[1] This amount is less than $500.
G1
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G1�G q�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not H qbe shown separately.lI qd[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.�J q�[9] Tax from Section I is excluded from total income tax amounts since the income is not effectively connected with the conduct of a trade or business in the U.S.�K q�[10] Tax from Section II is the total tax from Schedule J, tax computation on effectively connected income with the conduct of a trade or business in the U.S.�L q�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.�M q�[31] Foreign insurance corporations are included in the number of returns, total for this table. Foreign insurance companies are included in the number of returns for Life Insurance Companies (filing on Form MN qE1120-L) and Property and Casualty Companies (filing on Form 1120-PC).�O r�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +P r#Section 5 (Explanation of Terms). �Q s~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.
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