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size of total assets is in whole dollars]RRRRRR�R�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]R R R R R RRTUKJJSize of total assetsJJT J J' JSize of total assets--Continued J JJ8Item, VW 7$1~ @�A~ @�.A~ A�SA8Item, C $10,000,000 7 $25,000,000 7 $50,000,000 7 $100,000,000~  @ʚ;~  @�5wA _A8industrial sector 9Total7Zero assets [1] 7under 7under 7under 8under8industrial sector Dunder  7under  7under  7under  7under  7under 8or;VW~ @�A~ @�.A~ @�SA~ A�cA;E $25,000,000 : $50,000,000 : $100,000,000 : $250,000,000~  B�5w B _A ;moreX /(1) $(2) $(3) $(4) $(5) *(6)X 0(7)  =(8)  $(9)  $(10)  $(11)  $(12) *(13)YALL INDUSTRIES [2]ZZZZZ[YALL INDUSTRIES [2]Z Z Z Z Z Z+ \ Number of returns~ Zs9~ %@A~ Z�~ Z�A~ ZTA~ []@ \ Number of returns~ Z@@~ %@~ Z@~ Z@~ Z>@~ ZG@~ [@ \ Total assets Z�&B~ <~ Z[[~ Z U9 ZIA~ [nf` \ Total assets ZLA~ %" Lv Z:�A Z@A Z{A ZA [V�'!B \ Net worth ZgB~ <~ Z(C ~ Z tM~ ZJ 5~ [*s \ Net worth~ ZI-~ %Ծ+~ ZB@ Z�+ A ZR/A Z�,A [p^IB \ Total receipts [3] Z�"s�B~ %iU ZA Z7A Z@L!A [A \ Total receipts [3] ZY4VA %�*gA ZRA Z*A Z�>A Z`0#LA [Bf B \ Business receipts ZXMB~ %b> ZLZA~ Z ZʏA [͞hA \ Business receipts Z]ыA %�*A ZxGA ZA ZIA Z�$O A [0�-A\ Interest paid%AA~ %� ~ %(~ %�~ %Z}b~ +�#S\ Interest paid~ %�~  %߷~  %^�~  %y�~  %~�+~  %ޖ�+SwA)\! Net income (less deficit) [3]ZGA~ %`L~ Z� ~ Z�)�~ Z�~ [n)\! Net income (less deficit) [3]~ Z J~  %[�~  ZJ�~  Z�2�~  Z:�;~  ZB$(~ [�xc/\' Total income tax before credits [4]~ Z�4~ %z�~ ZP�9A~ ZN(@~ Z�3�~ [N�/\' Total income tax before credits [4]~ Zy�~  %L�~  Z&~  Z>c�~  Z� ~  Z�~ [r#.\& Total Income tax after credits [4]~ ZJ�'~ %R�~ Zje~ ZPU/A~ Z� �~ [��.\& Total Income tax after credits [4]~ Zy�~  %~~  Z&9�~  ZI�~  Zf�~  ZZl�~ [ҷ�XZZZZZ+XZ % Z Z Z Z["Y AGRICULTURE, FORESTRY,ZZZZZ["Y AGRICULTURE, FORESTRY,Z % Z Z Z Z[ Y FISHING, AND HUNTINGZZZZZ[ Y FISHING, AND HUNTINGZ % Z Z Z Z[!\ Number of returns~ Z00A~ %@~ Z8@~ Z@~ Z@~ [|@\ Number of returns~ Z@~  %`d@~  ZU@~  ZD@~  Z(@~  Z"@ +**\ Total assets~ Z~ <~ Z��~ Zf�~ Zk~ [\ Total assets~ Zl~  %JY~  Z>;v~  Z{�~  Z�=�~  Z�� +**\ Net worth~ Z�~ <~ ZP==A~ Z�8*~ ZY~ [Ҋ�\ Net worth~ %r~  %ހ~  % 5�~  %.~  %$�4A~  %L +**"\ Total receipts [3]~ Z&~ %a1A~ Z�~ ZJ�~ Zv+ ~ [I\ Total receipts [3]~ Z� ~  %jw~  Z6�~  Z�v~  Z6~  Z[� +**!\ Business receipts~ Z��~ %7~ Zv�~ Z~ ZzOZ~ []&\ Business receipts~ ZJ�~  %h~  ZN~  Z�g~  Zzt�~  Zޔ� +**\ Interest paid~ Z4�~ %@~ Zv *~ ZA~ Z^H4~ [ A\ Interest paid~ Z( A~  %A~  ZA~  ZpxA~  Z� @~  Z(GA +**-\% Net income (less deficit) [3]~ Z6�@~ %@~ Z�~ Z�A~ Z@~ [h�A)\! Net income (less deficit) [3]~ Z�"~  %@~  Z�@~  Z~  Z0eA~  Z>�! +**3\+ Total income tax before credits [4]~ Zx�"A~ %@~ Z @~ Z6@~ ZPf@~ [%@/\' Total income tax before credits [4]~ Z @~  %T@~  Z�@~  Z.@~  Z@~  Zx�A +**2\* Total Income tax after credits [4]~ Z_A~ %@~ Z y@~ Z@2@~ Zp2@~ [s@.\& Total Income tax after credits [4]~ Z@~  %@1@~  Z@1@~  Z@~  Z@~  ZT@ +**XZZZZZ[XZ % Z Z Z Z[Y MININGZZZZZ[Y MININGZ % Z Z Z Z[ ,l@!,�@",�@#,�@$,�@%,�@&,�@',@(, @),@*,�@+,�@,,�@-,@.,�@/, @0, @1,�@2,@3,0@4,.@5,�@6,�@7,�@8,�@9,�@:,@;,@<,�@=,@>, @?,@! \ Number of returns~ Z@~ %@~ Z@@~ Z@~ Zf@~ [ @ \ Number of returns~ %P@~ %j@~ %@Y@~ %\@~ %K@~ %U@~ +;@!\ Total assets~ !ZLk~ !&~ !Z_�~ !ZW@A~ !Z�~ ![UJ!\ Total assets~ !Z�:�~ ! % ~ ! ZZu�~ ! ZJ.~ ! ZZ~ ! ZN~f~ ![N<"\ Net worth~ "ZB>7~ "&~ "Z�2/~ "ZNC'~ "Z2ˁ~ "[�"FA"\ Net worth~ "Z��~ " %V� ~ " Z�~ " Zư�~ " Z~~ " ZO�~ "[N "#\ Total receipts [3]~ #Zk(~ #%�~ #ZD~ #Z� �~ #Z�&�~ #[#\ Total receipts [3]~ #Z޼�~ # %� O~ # ZRH�~ # Z�~ # Z~ # Z.Q� ~ #[V�!$\ Business receipts~ $Z $~ $%�8o~ $Zz�~ $Z�~ $Z�~ $[*Z�$\ Business receipts~ $Zhc~ $ %�4%~ $ ZJ~ $ ZC~ $ Z*~ $ ZV� ~ $[�� %\ Interest paid~ %ZF]~ %%(DA~ %Zp^@~ %ZD@~ %ZA~ %[0@%\ Interest paid~ %Z�@~ % %m@~ % ZA~ % Z0<A~ % Z֨#~ % ZCA~ %[vG-&\% Net income (less deficit) [3]~ &ZaA~ &%`i@~ &Z)A~ &Zx�A~ &Z!A~ &[D�A)&\! Net income (less deficit) [3]~ &ZX�A~ & %@�A~ & Z�A~ & Z8lA~ & ZP4~ & Z:A~ &[�;�3'\+ Total income tax before credits [4]~ 'ZF~ '% I@~ '%@~ '%2@~ '%@@~ '+_@/'\' Total income tax before credits [4]~ 'Z@@~ ' % x@~ ' Z`@~ ' ZA~ ' Z`JA~ ' ZZ)~ '[FSW2(\* Total Income tax after credits [4]~ (Z}~ (% #@~ (%@~ (%2@~ (%h@~ (+�.@.(\& Total Income tax after credits [4]~ (Z@~ ( %@@~ ( Z@~ ( Z�A~ ( Z8-A~ ( Z�!A~ ([t2)X)Z)Z)Z)Z)Z)[)X)%) %) %) %) %) %)+*Y UTILITIES*Z*Z*Z*Z*Z*[*Y UTILITIES*Z* %* Z* Z* Z* Z*[!+\ Number of returns~ +Zz@~ +%}@~ +Z1@ +F*275~ +% @~ ++c@+\ Number of returns~ +ZY@~ + %J@~ + Z@@~ + ZB@~ + Z2@~ + ZI@~ +[@U@,\ Total assets,ZwA~ ,&~ ,Zs ,F*193,392~ ,%Bg~ ,+B,\ Total assets~ ,ZZh~ , %jn~ , Z61�~ , ZU~ , Zx�~ , Z�,[@2A-\ Net worth~ -ZVZ~ -&~ -Z(A-F*65,777~ -%�A~ -+`2A-\ Net worth~ -Z*j�~ - %A~ - ZF�"~ - Zw*~ - Zlf?A~ - ZJ1h~ -[&�V".\ Total receipts [3].Z~WA~ .%�'x~ .Zf%A.F*147,097~ .%ر4A~ .+4+6A.\ Total receipts [3]~ .ZjX�~ . %P�)A~ . Zzx�~ . ZCA~ . Z�(�~ . Z|� .[zvA!/\ Business receipts/ZA~ /%�g~ /Z~#*/F*144,978~ /%jL~ /+&?V/\ Business receipts~ /Zz�~ / %D(A~ / ZPLA~ / Z�~ / Z�-�~ / Zr�/[^;.A0\ Interest paid~ 0Zޚ ~ 0%A~ 0%R@0F*2,870~ 0%P@~ 0+@0\ Interest paid~ 0Z@~ 0 %@~ 0 Z`@~ 0 Zl A~ 0 Zx� A~ 0 Z�AA~ 0[^|H -1\% Net income (less deficit) [3]~ 1ZZ�~ 1%p+~ 1%@1F*-12,178~ 1%~ 1+@)1\! Net income (less deficit) [3]~ 1Zb@~ 1 %~ 1 Z~ 1 ZZA~ 1 Z�!~ 1 Zz~ 1[r�32\+ Total income tax before credits [4]~ 2Z.2F*22,3502F*1,078 2F*804~ 2%@2G*10,398/2\' Total income tax before credits [4]~ 2%@@~ 2 %c@~ 2 %A@~ 2 %P@~ 2 %v@~ 2 %�-~ 2+^�23\* Total Income tax after credits [4]~ 3ZZ�3F*19,9803F*1,078 3%*804~ 3%c@3G*10,398.3\& Total Income tax after credits [4]~ 3Z@@~ 3 %K@~ 3 Z|@~ 3 Z@~ 3 Z@~ 3 Z^%A~ 3[N�4]4Z4Z4Z4Z4Z4[4]4Z4 %4 Z4 Z4 Z4 Z4[5Y CONSTRUCTION5Z5Z5Z5Z5Z5[5Y CONSTRUCTION5Z5 %5 Z5 Z5 Z5 Z5[!6\ Number of returns~ 6Z�#A~ 6%y@~ 6ZA~ 6Z@x@~ 6ZA@~ 6[+@6\ Number of returns~ 6Zj@~ 6 %@~ 6 Zy@~ 6 Z f@~ 6 ZQ@~ 6 ZK@~ 6["@7\ Total assets~ 7ZqV}~ 7&~ 7Z& ~ 7Z�~ 7Z�/_~ 7[6! 7\ Total assets~ 7Z�� ~ 7 %n~ 7 Zb~ 7 Z3~ 7 Zz�?~ 7 Z�2~ 7[B 8\ Net worth~ 8Z�#~ 8&~ 8Z-~ 8Z^~ 8ZZ~ 8["�8\ Net worth~ 8ZP~ 8 %o0~ 8 Z��~ 8 Z~ 8 Zr�~ 8 Zh=~ 8[�("9\ Total receipts [3]9Z�nA~ 9% o~ 9Z��5~ 9Z~ 9Z2|�8~ 9[BZ&9\ Total receipts [3]~ 9Z2r~ 9 % l�~ 9 Zd� ~ 9 Z*� ~ 9 Z>;� ~ 9 ZX~ 9[֋� !:\ Business receipts:ZX)A~ :%R^Q~ :Z^w�5~ :Z~ :Z 8~ :[H�:\ Business receipts~ :Zz�~ : %.?~~ : Zޔ� ~ : Zj � ~ : ZV�# ~ : Z�7�~ :[Mi ;\ Interest paid~ ;ZRr~ ;%@~ ;Zڸ_~ ;Zp�'A~ ;Zn3u~ ;[ p'A;\ Interest paid~ ;%&A~ ; %̿A~ ; %0[A~ ; %0"A~ ; %�A~ ; %� V~ ;+l$.A-<\% Net income (less deficit) [3]~ <Z"~ <%A~ <Z^\�~ <Z ۂ~ <Zw~ <[^�)<\! Net income (less deficit) [3]~ <Zf<�~ < %dQ8A~ < ZH31A~ < Z3A~ < ZM~ < Z�~ <[�3=\+ Total income tax before credits [4]~ =ZO~ =% Y@~ =ZXs A~ =ZA~ =Z.&~ =[,�A/=\' Total income tax before credits [4]~ =Z�8A~ = %@lA~ = Z8�A~ = Z�A~ = Z� A~ = Z�/O~ =[�(A2>\* Total Income tax after credits [4]~ >^&�~ >3H@~ >^he A~ >^�A~ >^%~ >[@A.>\& Total Income tax after credits [4]~ >^ �A~ > 3A~ > ^@�A~ > ^qA~ > ^,[A~ > ^K~ >[V1?_?`?6?`?`?`?a?_?`? 6? `? `? `? `?a@,l@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,�@[,@\, @],@^,�@_,�@@Y MANUFACTURING@b@b@b@b@b@,@Y MANUFACTURING@c@ c@ c@ c@ c@ c@d!A\ Number of returns~ AZLA~ A%X@~ AZA~ AZ@~ AZ�<@~ A[d@A\ Number of returns~ AZI@~ A %@~ A Zd@~ A Zh@~ A Z@~ A ZȆ@~ A[r@B\ Total assetsBZ�,A~ B&~ BZΖ\~ BZ ~ BZV~ B[�B\ Total assets~ BZ��~ B %' ~ B ZfW~ B Z2~ B Z*2B ZbAB[AC\ Net worthCZA~ C&~ CZ� A~ CZ��~ CZ��~ C[�C\ Net worth~ CZ�9� ~ C % ~ C ZF!_ ~ C Zz4x~ C Zjx{~ C Z�$`C[@.(A"D\ Total receipts [3]DZYA~ D%�/�~ DZ*<~ DZ6C@ ~ DZF2~ D[^D\ Total receipts [3]~ DZ*�,~ D %�,#~ D Z�:�%~ D Z�:~ D ZR�0D Zy:AD[ �A!E\ Business receiptsEZM�A~ E%]�~ EZ~ EZZ� ~ EZ�$.2~ E[|�E\ Business receipts~ EZ=,~ E %Zz�"~ E Z�$~ E Z,58~ E Z�.E ZAE[pAF\ Interest paid~ F%f<2~ F%*�~ F%H�)A~ F%~(A~ F%�~ F+D;AF\ Interest paid~ F%�~ F %E�~ F %J �~ F %�~ F %:6�~ F %B~ F+��#-G\% Net income (less deficit) [3]~ GZf�~ G%i,A~ GZ ~ GZ:~ GZUU~ G[8�)A)G\! Net income (less deficit) [3]~ GZf!A~ G %m�~ G Z>!�~ G Z<�&A~ G Z&c~ G Zm~ G[M3H\+ Total income tax before credits [4]~ HZR'~ H%X~ HZF@~ HZpx@~ HZ^�&~ H[T`A/H\' Total income tax before credits [4]~ HZ�1-A~ H %<�+A~ H ZjH~ H Z~ H Z�!�~ H Zf~ H[2�2 2Ie* Total Income tax after credits [4]~ If6^R ~ I.^+-~ If@~ If@~ If�%~ Ig�A.Ie& Total Income tax after credits [4]~ Ifؼ+A~ I .lJ)A~ I f.�>~ I f`k~ I fAA~ I f�~ IgVk"JhFootnotes at end of table.JXJXJXJXJXJi#Jh Footnotes at end of table.JOJ OJ OJ OJ OJ OJPjKNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax KOKOKOKOKOKPjKNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax KOK OK OK OK OK OKPkLNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedLOLOLOLOLOLPkLNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedLOL OL OL OL OL OLP�MR�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]MjMjMjMjMjMj�MR�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]MkM kM kM kM kM kMkNTNUNlNlNlSize of total assetsNlNlNTNN JN J'N JSize of total assets--ContinuedN >N >N>O8Item, OVOW O7$1~ O@�A~ O@�.A~ OA�SAO8Item, OC $10,000,000O 7 $25,000,000O 7 $50,000,000O 7 $100,000,000~ O @ʚ;~ O @�5wOA _AP8industrial sector P9TotalP7Zero assets [1] P7under P7under P7under P8underP8industrial sector PDunder P 7under P 7under P 7under P 7under P 7under P8orQ;QVQW~ Q@�A~ Q@�.A~ Q@�SA~ QA�cAQ;QE $25,000,000Q : $50,000,000Q : $100,000,000Q : $250,000,000~ Q B�5wQ B _A Q;moreRX R/(1) R$(2) R$(3) R$(4) R$(5) R*(6)RX R1(7) R ((8) R ((9) R ((10) R ((11) R ((12) R)(13)+SY# WHOLESALE AND RETAIL TRADE [5]SZS%SZSZSZS[+SY# WHOLESALE AND RETAIL TRADE [5]SZS %S ZS ZS ZS ZS[!T\ Number of returns~ TZ.�:~ T%@~ TZnJ*~ TZ@~ TZ�5@~ T[�1@T\ Number of returns~ TZ@~ T %n@~ T Zl@~ T Z@~ T Zs@~ T Zs@~ T[@T@U\ Total assetsUZ�8A~ U&~ UZ�~ UZ*P~ UZ�%3~ U[�/U\ Total assets~ UZF@"~ U % {~ U Z�~ U ZV~ U Zh�~ U ZSYU[ҚAV\ Net worthV%A~ V&~ V%^~ V%.&|~ V%�~ V+JV\ Net worth~ V%x ~ V %J�~ V %�,~ V %�~ V %v ~ V %�-a ~ V+V_O"W\ Total receipts [3]WZ1A~ W%r�~ WZ�'s_~ WZCE.WZ�+A~ W[_W\ Total receipts [3]~ WZ؟q~ W %V�>~ W Z2~ W Z~<~ W Zm�4W Z\AW[VA!X\ Business receiptsXZpOA~ X%�.~ XZV^~ XZ�-XZCA~ X[]X\ Business receipts~ XZjqo~ X %�=~ X ZR�1~ X ZJo�:~ X Z3X ZhAX[IAY\ Interest paid~ YZe ~ Y%�3$~ YZ:�~ YZ8A~ YZsL~ Y[�Y\ Interest paid~ YZO�~ Y %�8AA~ Y Z~ Y ZuHA~ Y Z�~ Y ZnPe~ Y[T?-Z\% Net income (less deficit) [3]~ ZZ��~ Z%�~ ZZx ~ ZZ~k~ ZZFi�~ Z[)Z\! Net income (less deficit) [3]~ ZZ� :~ Z %�7�~ Z ZhuA~ Z Z�<>A~ Z Zr~ Z Z�(�~ Z[R�-3[\+ Total income tax before credits [4]~ [Z:L~ [%`�A~ [Z� A~ [Z`� A~ [ZH~ [[�,/[\' Total income tax before credits [4]~ [ZVN7~ [ % �&A~ [ Z6�)~ [ Z>=E~ [ ZznL~ [ Zrb~ [[z6%2\\* Total Income tax after credits [4]~ \Zʓ�~ \%A~ \ZA~ \ZȔ A~ \Zd2A~ \[�&A.\\& Total Income tax after credits [4]~ \Z> 6~ \ %x�%A~ \ Zl�#A~ \ ZFB~ \ ZZ2G~ \ ZnG~ \["]m]Z]%]Z]Z]Z][]m]Z] %] Z] Z] Z] Z][^Y WHOLESALE TRADE^Z^%^Z^Z^Z^[^Y WHOLESALE TRADE^Z^ %^ Z^ Z^ Z^ Z^[!_\ Number of returns~ _%�A~ _%m@~ _%H# A~ _%@@~ _%b@~ _+m@_\ Number of returns~ _%@~ _ %@~ _ %@~ _ %p}@~ _ %h@~ _ %`d@~ _+F@`,l@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,�@{,�@|,�@},@~, @,@`\ Total assets`Z@N$A~ `&~ `Zf�~ `Z�)7~ `Z@ ~ `[� `\ Total assets~ `ZJ~ ` %$ ~ ` Z�� ~ ` Zj~ ` ZX~ ` Z�.Q-~ `[b_a\ Net worth~ aZ�0Z~ a&~ aZ*{~ aZF~ aZ\ ~ a[J8`a\ Net worth~ aZ�?~ a %�>~ a ZU~ a Z�~ a Z�~ a Z�3~ a[R� "b\ Total receipts [3]bZWvA~ b%R� ~ bZs�~ bZ>׆~ bZ6)LX~ b[��(b\ Total receipts [3]~ bZ�3~ b %By�"~ b ZC�~ b Z[�'~ b Z� ~ b ZrMS~ b[F{y!c\ Business receiptscZ`0� A~ c%�~ cZr4=~ cZAO~ cZB]W~ c[�(c\ Business receipts~ cZ6�73~ c %�*."~ c Z~H)~ c ZJ�)'~ c Z^�( ~ c Z�P~ c[sd\ Interest paid~ dZ�~ d%sA~ dZA(A~ dZ�5%~ dZz~ d[{Xd\ Interest paid~ dZn~ d %S~ d Z� N~ d Z~{~ d Z�:%�~ eZa~ eZ�&A~ eZ"^+~ e[CA)e\! Net income (less deficit) [3]~ eZڷ�~ e %�~ e ZXi&A~ e Z7A~ e Z6K~ e Z�e~ e[ i3f\+ Total income tax before credits [4]~ fZP~ f%@~ fZA~ fZ�8@~ fZ#A~ f[A/f\' Total income tax before credits [4]~ fZ$~ f %� A~ f ZfA~ f ZV�'~ f Z�&A~ f ZVե~ f[�*CA2g\* Total Income tax after credits [4]~ gZz� ~ g%�@~ gZ8�A~ gZ0@~ gZE'~ g[�A.g\& Total Income tax after credits [4]~ gZ@�!A~ g %A~ g Z|A~ g ZD�"A~ g Z؎$A~ g ZBA~ g[6:qh]h%h%h%h%h%h+h]h%h %h %h %h %h %h+iY RETAIL TRADEiZi%iZiZiZi[iY RETAIL TRADEiZi %i Zi Zi Zi Zi[!j\ Number of returns~ jZx$~ j%@~ jZA~ jZ @~ jZ@ @~ j[ڿ@j\ Number of returns~ jZT@~ j %@~ j Z@z@~ j Zo@~ j ZZ@~ j Za@~ j[B@k\ Total assetskZ@�wA~ k&~ kZ2�~ kZZ~ kZZ~ k[yY k\ Total assets~ kZ*$�~ k %*hV~ k Z"�*~ k Z�g~ o %f36~ o Zf�6~ o Z&G~ o ZN�?~ o Z>-)~ o[��-p\% Net income (less deficit) [3]~ pZ� ~ p%.~ pZ.~ pZN�?~ pZ* �~ p[r=A)p\! Net income (less deficit) [3]~ pZp:A~ p %d(A~ p ZD]~ p Z �A~ p Z<�#A~ p Z�t~ p[J@�3q\+ Total income tax before credits [4]~ q%r~ q%v@~ q%(~A~ q%U@~ q%� !~ q+�A/q\' Total income tax before credits [4]~ q%@;A~ q %�1 A~ q %0�A~ q %�?A~ q %p�A~ q %GA~ q+:2r\* Total Income tax after credits [4]~ rZ~ r%U@~ rZpA~ rZ@~ rZv� ~ r[|wA.r\& Total Income tax after credits [4]~ rZA~ r %v A~ r ZA~ r ZA~ r Z�A~ r Z��~ r[axsmsZs%sZsZsZs[smsZs %s Zs Zs Zs Zs[tn TRANSPORTATION ANDtZt%tZtZtZt[tn TRANSPORTATION ANDtZt %t Zt Zt Zt Zt[uY WAREHOUSINGuZu%uZuZuZu[uY WAREHOUSINGuZu %u Zu Zu Zu Zu[!v\ Number of returns~ vZ`A~ v%O@~ vZ0g�@~ vZ@~ vZ@~ v[4@v\ Number of returns~ vZ8@~ v %p@~ v Z@b@~ v Z@a@~ v ZG@~ v ZO@~ v[0@w\ Total assets~ wZ�/~~ w&~ wZ*~ wZN~ wZ�~ w[ew\ Total assets~ wZD~ w %:�2~ w ZvC|~ w Z^A#~ w Z.wC~ w Z~ w[�nCx\ Net worth~ xZ\%~ x&~ xZ~ xZʝ]~ xZ�~ x[�x\ Net worth~ xZ��~ x %<�~ x ZVS�~ x Z�7�~ x Zn[r~ x Z�8\ ~ x[:-�"y\ Total receipts [3]~ yZ{~ y%2b_~ yZB�. ~ yZ"� ~ yZ ~ y[�Ny\ Total receipts [3]~ yZD~ y %XP~ y Z�?5~ y ZJȲ~ y Zj~ y Z� ~ y[!z\ Business receipts~ z%u~ z%NA~ z%�2 ~ z%>D�~ z%� ~ z+9z\ Business receipts~ z%N~ z %8~ z %"~ z %x~ z %.~ z %Z]~ z+s�{\ Interest paid~ {Zw~ {% A~ {ZF$A~ {ZA~ {Z�)~ {[T*A{\ Interest paid~ {ZA~ { %A~ { ZA~ { Z�7#A~ { ZW)~ { Z~ {[w-|\% Net income (less deficit) [3]~ |ZZ~ |%@w~ |Z@9@~ |Zu@~ |Z"@~ |[�@)|\! Net income (less deficit) [3]~ |Z @~ | %~ | Z$~ | Z� A~ | Z3A~ | Z1�~ |[H�3}\+ Total income tax before credits [4]~ }ZVߺ~ }%@~ }Zn@~ }ZM@~ }ZPG@~ }[`^@/}\' Total income tax before credits [4]~ }Zp@~ } % }@~ } Z�@~ } Z �A~ } Z@~ } Z:1p~ }[�A2~\* Total Income tax after credits [4]~ ~Z��~ ~%@~ ~ZT@~ ~Z�3@~ ~Z@~ ~[p@.~\& Total Income tax after credits [4]~ ~ZP@~ ~ %@~ ~ Z@~ ~ ZA~ ~ Z@@~ ~ Z�g~ ~[�=AXZ%ZZZ[XZ % Z Z Z Z[,l@�,�@�,�@�,�@�,�@�,@�,@�,�@�,@�, @�,@�,�@�,�@�,�@�,@�,�@�,@�,@�,�@�,@�, @�,@�,�@�,^@�,`@ �,�@�,�@�,@�,@�,�@�,�@�,�@Y INFORMATIONZ%ZZZ[Y INFORMATIONZ % Z Z Z Z[!�\ Number of returns~ �Z�.@~ �%@~ �Z`@~ �Zε@~ �Z@~ �[@@�\ Number of returns~ �ZX@~ � %H@~ � Zpv@~ � Zp@~ � Zc@~ � Z f@~ �[@[@�\ Total assets�ZwA~ �&~ �Z�~ �Z�0�~ �Z�~ �[֖��\ Total assets~ �ZB4-~ � %RU�~ � Z� ~ � Z3 ~ � Z8 ~ � ZqU�[rDA�\ Net worth�%@?HA~ �&~ �%�f~ �%� "~ �%/~ �+�\ Net worth~ �%~ � %z~ � %*`Q~ � %Lm~ � %�?~ � %�'�+xfA"�\ Total receipts [3]�Zn�5A~ �%r\�~ �Zr�=~ �Z�~ �Z�~ �["�\ Total receipts [3]~ �ZV~ � %~ � Zv�4~ � ZfS�~ � Z>f~ � Z��[ǣA!�\ Business receipts�ZHOA~ �%ڎ�~ �Z@~ �Z�~ �Zf^T~ �[&=��\ Business receipts~ �Z2�~ � %"F~ � Z� �~ � ZH9~ � Z&�~ � Z��[6ǧA�\ Interest paid~ �Z*T~ �%�8'A~ �Z$1A~ �Z�A~ �Z� ~ �[A�\ Interest paid~ �Zc#A~ � %V� ~ � Zu#A~ � Zzb~ � Z]~ � Z�~ �[fk-�\% Net income (less deficit) [3]~ �Z~ �%&t!�~ �Zfc�~ �Z��~ �ZƔ�~ �[nS�)�\! Net income (less deficit) [3]~ �Z�"~ � %J�2�~ � Z^�2�~ � ZU~ � Z& �~ � ZNe~ �[p�3�\+ Total income tax before credits [4]~ �Za�~ �%YA~ �Z@~ �Z|@~ �Z`@~ �[R@/�\' Total income tax before credits [4]~ �ZA~ � %HA~ � ZpzA~ � Z A~ � Z ~ � ZnI~ �[72�\* Total Income tax after credits [4]~ �^� �~ �3A~ �^@~ �^%@~ �^Y@~ �[@.�\& Total Income tax after credits [4]~ �^�A~ � 3hWA~ � ^@�A~ � ^]A~ � ^A~ � ^M/A~ �[�)4�Q�o�o�o�o�o�p�Q�o� o� o� o� o� o�p!�Y FINANCE AND INSURANCE�q�q�q�q�q�r!�Y FINANCE AND INSURANCE�c� c� c� c� c� c�d!�\ Number of returns~ �Z A~ �%@~ �Z@ A~ �Z@~ �Z@~ �[<@�\ Number of returns~ �Zj@~ � %Х@~ � ZĦ@~ � Z@~ � Z@~ � Z@~ �[\@�\ Total assets�ZUB~ �&~ �Z.�~ �ZnZ@~ �Z~v"~ �[Va��\ Total assets~ �ZFs~ � %N�~ � Z6�2� ZA� Z� A� Z/A�[h�B�\ Net worth�Z`�5�B~ �&~ �Zp A~ �Zk~ �Z^`~ �[ZԜ�\ Net worth~ �Zk"~ � %� ~ � Z�~ � Z2T~ � Z"ܶx� ZGA�[P� A"�\ Total receipts [3]�ZA~ �%6�(~ �Z� � ~ �Zҟ�~ �Zk�~ �[V.3�\ Total receipts [3]~ �Zy~ � %b<~ � Z:~ � Z�~ � Z&.�~ � Z�>MF�[@�A!�\ Business receipts�Z$rRA~ �%r~ �Z� ~ �Z>)q~ �Z�#T~ �[��\ Business receipts~ �ZvΎ~ � %�'~ � Z�^~ � Zm�~ � Z6@�~ � Z{�#�[ NA�\ Interest paid~ �%rpd~ �%6� ~ �%-~ �%�A~ �%^V2~ �+$A�\ Interest paid~ �%A:~ � %JY~ � %�~ � %6~ � %Rz�~ � %:�~ �+�VO-�\% Net income (less deficit) [3]~ �Zn�?~ �%֊[~ �Z�~ �ZH"~ �Z,A~ �[p�A)�\! Net income (less deficit) [3]~ �Zf9~ � %� A~ � Z~~ � Z�~ � ZR~ � Z6 ~ �[Js%*3�\+ Total income tax before credits [4]~ �ZP ~ �%QM~ �Z�<@~ �Z@~ �Z~A~ �[8�A/�\' Total income tax before credits [4]~ �ZA~ � %�A~ � Z8HA~ � ZA~ � Z9M~ � ZM~ �[>�2�e* Total Income tax after credits [4]~ �fZ�&~ �.zH~ �f9@~ �f@~ �f�,A~ �gXcA.�e& Total Income tax after credits [4]~ �f0�A~ � .eA~ � fA~ � f�/A~ � f2A~ � f[~ �gD�"�sFootnotes at end of table.�]�]�]�]�]�m"�sFootnotes at end of table.�t� t� t� t� t� t�tj�NbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax �O�O�O�O�O�Pj�NbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax �O� O� O� O� O� O�Pk�NcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued�O�O�O�O�O�Pk�NcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued�O� O� O� O� O� O�P��R[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]�k�k�k�k�k�k��R�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]�k� k� k� k� k� k�k�T�U�l�l�lSize of total assets�l�l�T�� J� J'� JSize of total assets--Continued� ?� ?�?�8Item,  �9Total�W �7$1~ �@�A~ �@�.A~ �A�SA�8Item, �C $10,000,000� 7 $25,000,000� 7 $50,000,000� 7 $100,000,000~ � @ʚ;~ � @�5w�A _A�8industrial sector�u�7Zero assets [1] �7under �7under �7under �8under�8industrial sector �Dunder � 7under � 7under � 7under � 7under � 7under �8or�;�V�W~ �@�A~ �@�.A~ �@�SA~ �A�cA�;�E $25,000,000� : $50,000,000� : $100,000,000� : $250,000,000~ � B�5w� B _A �;more�X �/(1) �$(2) �$(3) �$(4) �$(5) �*(6)�X �'(7) � ((8) � ((9) � ((10) � ((11) � ((12) �)(13)�Y REAL ESTATE AND�Z�%�Z�Z�Z�[�Y REAL ESTATE AND�Z� %� Z� Z� Z� Z�[�Y RENTAL AND LEASING�Z�%�Z�Z�Z�[�Y RENTAL AND LEASING�Z� %� Z� Z� Z� Z�[�,l@�,�@�,�@�,�@�,�@�,�@�,�@�,@�, @�,@�,�@�,�@�,�@�,�@�,�@�,�@�,@�,@�,�@�,@�, @�,@�,�@�,�@�,�@�,�@�,�@�,�@�,@�,�@�,�@�,@!�\ Number of returns~ �Z ~ �% @~ �Z8iA~ �Z@~ �Z~@~ �[ @�\ Number of returns~ �Z0@~ � %ȍ@~ � Zx@~ � Zi@~ � ZR@~ � ZL@~ �[1@�\ Total assets�ZqA~ �&~ �Z"[ ~ �ZZxv ~ �ZsM~ �[p� �\ Total assets~ �Z� ~ � %�~ � Z@|~ � Z~�~ � Zb~ � Zz~ �[�\ Net worth~ �%r;$~ �&~ �%yj~ �%Z|�~ �%& �~ �+��\ Net worth~ �%Z.B~ � %G~ � %n9�~ � %BA~ � %�~ � %p�~ �+\�"�\ Total receipts [3]~ �ZB�9~ �%rY~ �Z� ~ �Zʙ{~ �ZVw~ �[��\ Total receipts [3]~ �Z8~ � %>~ � Z"N�~ � Zn=~ � Zr&�~ � Z~ �[^� !�\ Business receipts~ �Z" v1~ �%ڸ�~ �ZH\ ~ �Z�:~ �Z��~ �[�1m�\ Business receipts~ �Z�~ � %�~ � Zjx~ � ZVA�~ � Zh~ � Z�7~ �[$ �\ Interest paid~ �Zc�~ �%ܢA~ �ZtV+A~ �Z@�&A~ �Z�8~ �[g?�\ Interest paid~ �Z$ 4A~ � %�-*A~ � Z� 0~ � Z9~ � ZL`'A~ � Z�(�~ �[�-�\% Net income (less deficit) [3]~ �Z'G~ �%P�A~ �Z��~ �Z�A~ �Z`N~ �[A)�\! Net income (less deficit) [3]~ �Z82A~ � %A~ � Z ~ � Z &A~ � Z0~ � Z�1~ �[F�3�\+ Total income tax before credits [4]~ �ZZ �~ �%PA~ �Z($A~ �Z@@~ �ZĥA~ �[TA/�\' Total income tax before credits [4]~ �Z A~ � %8�A~ � ZLA~ � Z�A~ � Z@~ � ZM@~ �[@[A2�\* Total Income tax after credits [4]~ �Zn�~ �%@� A~ �Z�A~ �Zi@~ �Z fA~ �[P�A.�\& Total Income tax after credits [4]~ �Z�A~ � %A~ � Z�@~ � ZA~ � Z`@~ � Z +@~ �[`A�m�Z�%�Z�Z�Z�[�m�Z� %� Z� Z� Z� Z�[%�Y PROFESSIONAL, SCIENTIFIC,�Z�%�Z�Z�Z�[%�Y PROFESSIONAL, SCIENTIFIC,�Z� %� Z� Z� Z� Z�["�Y AND TECHNICAL SERVICES�%�%�%�%�%�+"�Y AND TECHNICAL SERVICES�%� %� %� %� %� %�+!�\ Number of returns~ �Z6S+~ �% @~ �Z~�$~ �ZB@~ �ZL@~ �[,@�\ Number of returns~ �ZȜ@~ � %h@~ � Zx@~ � Z`r@~ � Z@V@~ � ZV@~ �[*@�\ Total assets~ �ZBt=s~ �&~ �Z8�~ �Z~A�~ �Z�~ �[V�\ Total assets~ �Zf~ � %*k~ � Z_~ � ZY ~ � Z� ~ � Z~ �[�\ Net worth~ �Z6�0-~ �&~ �Z�2�~ �Zƫ�~ �ZFW~ �[Zg�\ Net worth~ �Z^!�~ � %�~ � Zz�~ � Z�~ � Z�~ � Z� ~ �[.B� "�\ Total receipts [3]�Z2A~ �%v9�~ �Zb�0~ �Zr ~ �Z~ �[.�\ Total receipts [3]~ �ZN L ~ � %�#�~ � ZO~ � ZbxD ~ � Z@�~ � ZFF�~ �[&!�\ Business receipts�Z'lA~ �%�~ �%@A~ �ZI~ �ZA~ �ZA0~ �[gA�\ Interest paid~ �Z\T"A~ � %A~ � ZrA~ � Z�5~ � Z�:,A~ � Zf~ �[t�7A-�\% Net income (less deficit) [3]~ �ZfP~ �%�8&~ �ZF �~ �Zp%A~ �ZZ8~ �[S�)�\! Net income (less deficit) [3]~ �Z2~ � %� Z�~ � Z2tf�~ � ZzH�~ � Zu!~ � ZZ~ �[*3�\+ Total income tax before credits [4]~ �Zz~ �%p@~ �ZA~ �ZQ@~ �Z$qA~ �[ȟA/�\' Total income tax before credits [4]~ �Z� A~ � %@�A~ � ZȒA~ � Z�A~ � ZL�A~ � ZF�;~ �[!A2�\* Total Income tax after credits [4]~ �%��~ �%pW@~ �%�A~ �%�@~ �%0�A~ �+A.�\& Total Income tax after credits [4]~ �%Ș A~ � %A~ � %p�A~ � %pA~ � % �A~ � %V�0~ �+$A�X�Z�%�Z�Z�Z�[�X�Z� %� Z� Z� Z� Z�[#�Y MANAGEMENT OF COMPANIES�Z�%�Z�Z�Z�[#�Y MANAGEMENT OF COMPANIES�Z� %� Z� Z� Z� Z�[�Y (HOLDING COMPANIES)�Z�%�Z�Z�Z�[�Y (HOLDING COMPANIES)�Z� %� Z� Z� Z� Z�[!�\ Number of returns~ �Z@_@~ �%Q@~ �Z@P@~ �Z @~ �ZJ@~ �[@�\ Number of returns~ �Z@~ � %@~ � ZL@~ � ZL@~ � Z0@~ � Z~@~ �[`d@�\ Total assets�Z`mB~ �&~ �Z�~ �Z}�~ �Zxs~ �[��\ Total assets~ �Z2|~ � %� ~ � Z^~ � Z~Hz:~ � Z>A3~ � Z�5r�[ �D~ �[:n&�\ Interest paid~ �%�QE~ �%gj~ �% @~ �%�@~ �%A~ �+r@�\ Interest paid~ �%A~ � %NB~ � %VFA~ � %�-�~ � %�~ � %E5~ �+A<-�\% Net income (less deficit) [3]~ �Z��~ �%A~ �Zй~ �Z@@~ �Z8�A~ �[rA)�\! Net income (less deficit) [3]~ �ZA~ � %@~ � Z|..A~ � ZxKA~ � Z�~ � Z ^A~ �[�0~3�\+ Total income tax before credits [4]~ �Z~ �%'~ �Z@~ �Z@9@~ �Z@~ �[S@/�\' Total income tax before credits [4]~ �Z4A~ � %@~ � Zp�A~ � Z+A~ � Z~�6~ � Z^�~ �[Be�,l@�,@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,@�, @�,@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,@�,.@�,,@�,�@�,^@�,`�S �,�@�,�@�,�@2�\* Total Income tax after credits [4]~ �Zt�~ �%0�#A~ �Zſ@~ �Z@~ �Z@~ �[`@.�\& Total Income tax after credits [4]~ �Z@a�@~ � % O@~ � Z$!A~ � Z�:4~ � Zb*A~ � Z~ �[R�X�Z�%�Z�Z�Z�[�X�Z� %� Z� Z� Z� Z�[&�Y ADMINISTRATIVE AND SUPPORT�Z�%�Z�Z�Z�[&�Y ADMINISTRATIVE AND SUPPORT�Z� %� Z� Z� Z� Z�[$�Y AND WASTE MANAGEMENT AND�Z�%�Z�Z�Z�[$�Y AND WASTE MANAGEMENT AND�Z� %� Z� Z� Z� Z�[ �Y REMEDIATION SERVICES�Z�%�Z�Z�Z�[ �Y REMEDIATION SERVICES�Z� %� Z� Z� Z� Z�[!�\ Number of returns~ �ZW A~ �%@~ �Z(jA~ �Z"@~ �Z@~ �[p@�\ Number of returns~ �Z�@~ � %@i@~ � ZZ@~ � Z@S@~ � ZF@~ � ZC@~ �[$@�\ Total assets~ �%7~ �&~ �%>�;~ �%\=~ �%�+7~ �+�4�\ Total assets~ �%~ � %[A~ � %�~ � %nv�~ � %�~ � %� ~ �+z�\ Net worth~ �Z^D|~ �&~ �Z_~ �Zp]2A~ �Z�~ �[H�\ Net worth~ �Z^q~ � %�5j~ � Z}~ � Z�~ � Z6�~ � Z~ �[J_"�\ Total receipts [3]~ �Z.t%T~ �%T~ �Z�2�~ �Z[~ �Z�3[ ~ �[ �%�\ Total receipts [3]~ �Z�n~ � %c~ � Z~?N~ � Z~ � Z�~ � Zm ~ �[�!�\ Business receipts~ �Z�P~ �%o2~ �Zl�~ �ZQ~ �Ze. ~ �[��\ Business receipts~ �Z6H~ � %oG~ � Za-~ � ZV�~ � Z��~ � Z� ~ �[@�\ Interest paid~ �Zi�~ �%�A~ �Z ~ �ZA~ �ZRA~ �[p@�\ Interest paid~ �Z� A~ � %X� A~ � ZH{ A~ � ZA~ � ZcA~ � Z.~\~ �[�-�\% Net income (less deficit) [3]~ �Zv�~ �%&~ �ZP�~ �Z$�A~ �Z � A~ �[A)�\! Net income (less deficit) [3]~ �Z~ � %@~ � Ze@~ � ZD�~ � Z8�"A~ � Z�G~ �[m3�\+ Total income tax before credits [4]~ �Zw~ �%�@~ �Z @~ �Z�7@~ �Zw@~ �[s@/�\' Total income tax before credits [4]~ �Z6@~ � %{@~ � Z@@~ � Z�@~ � ZLA~ � Z~ 0~ �[n A2�\* Total Income tax after credits [4]~ �^f\~ �3@@~ �^|@~ �^J@~ �^@@~ �[�>@.�\& Total Income tax after credits [4]~ �^{@~ � 3@@~ � ^ @~ � ^@~ � ^A~ � ^T�!A~ �[jA�Q�o�o�o�o�o�p�Q�o� o� o� o� o� o�p �n EDUCATIONAL SERVICES�q�q�q�q�q�r �n EDUCATIONAL SERVICES�4� 4� 4� 4� 4� 4�5!�\ Number of returns~ �Z@~ �%@~ �Z@@~ �Z@~ �Z @~ �[@W@�\ Number of returns~ �ZT@~ � %9@~ � Z1@~ � Z,@~ � Z@~ � Z@~ �[�\ Total assets~ �Z~ �&~ �ZT?A~ �Zp�&A~ �Zڊ�~ �[H#A�\ Total assets~ �Z&H~ � %F�1~ � Z2A~ � Z~}~ � Z|o~ � Z�~ �[�\ Net worth~ �ZFy~ �&~ �Z�~ �ZA~ �Z� +A~ �[r A�\ Net worth~ �Z�A~ � %PR A~ � Z8A~ � Z^!;~ � Z,8&A~ � Z0bBA~ �["�\ Total receipts [3]~ �Z�;k~ �%|A~ �Z�~ �Z�w~ �Zr~ �[VK)�\ Total receipts [3]~ �Z@~ � %@~ �+-�\% Net income (less deficit) [3]~ �Z �A~ �%8~ �Z@~ �Z�0@~ �Z(�A~ �[�)�\! Net income (less deficit) [3]~ �Z~ � %@~ � Zt@~ � ZP�A~ � Zk~ � Z`�A~ �[3�\+ Total income tax before credits [4]~ �ZX A �F*147~ �Z@�F*1,070~ �% @�G*5,523/�\' Total income tax before credits [4]~ �Z@� F*3,686~ � Z,@~ � ZЀ@~ � Z@~ � Z |@~ �[2�e* Total Income tax after credits [4]~ �f A �.*147~ �f@�.*1,070~ �.@�I*5,509.�e& Total Income tax after credits [4]~ �fó@� H*2,989~ � f@~ � f@~ � f@~ � f�=@~ �g"�hFootnotes at end of table.�#�#�#�#�#�#"�hFootnotes at end of table.�v� v� v� v� v� v�tj�NbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax �O�O�O�O�O�Pj�NbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax �O� O� O� O� O� O�Pk�NcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued�O�O�O�O�O�Pk�NcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued�O� O� O� O� O� O�P��R[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]�R�R�R�R�R�R��R�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]�R� R� R� R� R� R�R�T�U�l�l�lSize of total assets�l�l�T�� J� J'� JSize of total assets--Continued� ?� ?�?�8Item, �V�W �7$1~ �@�A~ �@�.A~ �A�SA�8Item, �C $10,000,000� 7 $25,000,000� 7 $50,000,000� 7 $100,000,000~ � @ʚ;~ � @�5w�A _A�8industrial sector �9Total�7Zero assets [1] �7under �7under �7under �8under�8industrial sector �Dunder � 7under � 7under � 7under � 7under � 7under �8or�,l@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,@�, @�,@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,�@�,@�, @�,@�,�@�,�@�,�@�,�@�,�@�,�@�;�V�W~ �@�A~ �@�.A~ �@�SA~ �A�cA�;�E $25,000,000� : $50,000,000� : $100,000,000� : $250,000,000~ � B�5w� B _A �;more�X �/(1) �$(2) �$(3) �$(4) �$(5) �-(6)�n �1(7) � ((8) � ((9) � ((10) � ((11) � ((12) �)(13)�Y HEALTH CARE AND�Z�%�Z�Z�Z�[�Y HEALTH CARE AND�Z� %� Z� Z� Z� Z�[�Y SOCIAL ASSISTANCE�Z�%�Z�Z�Z�[�Y SOCIAL ASSISTANCE�Z� %� Z� Z� Z� Z�[!�\ Number of returns~ �ZA~ �%@#@~ �ZA~ �Z@~ �Zú@~ �[x@�\ Number of returns~ �Z�@~ � % h@~ � ZZ@~ � ZR@~ � Z9@~ � ZD@~ �[@�\ Total assets~ �Z62~ �&~ �Z.�~ �ZD~ Z m ~ [Z1�\ Business receipts~ Z� ~  %K~  Z^\;~  Z.~  ZR �~  ZR#[ ~ [�\ Interest paid~ %ny'~ %0z@~ %�0)A~ % �A~ %yY~ +t�A\ Interest paid~ %�A~  %hfA~  %�;A~  %N3&~  %&~  %K�~ +fO-\% Net income (less deficit) [3]~ Zl�~ %�~ Z]e~ ZV�!~ ZX$A~ [P�A)\! Net income (less deficit) [3]~ ZP~  %p~  Z ~  ZP@~  Z� A~  Z8A~ [fS�3\+ Total income tax before credits [4]~ ZR�~ %@~ ZR@~ Z@(@~ Z�:@~ [@@/\' Total income tax before credits [4]~ Z~@~  %@~  Z@~  ZgA~  ZX�A~  Zv`(~ [j S2\* Total Income tax after credits [4]~ Zv~ %@O@~ Z$@~ Z @~ Z@8@~ [n@.\& Total Income tax after credits [4]~ Z@~  %@~  Z@s@~  Z@~  Z@~@~  Zb A~ [*,AmZ%ZZZ[mZ % Z Z Z Z[n OTHER SERVICESZ%ZZZ[n OTHER SERVICESZ % Z Z Z Z[!\ Number of returns~ ZA~ %@~ ZA~ Zx@~ ZA@~ [@@\ Number of returns~ Zq@~  %@R@~  ZE@~  Z>@~  Z$@~  Z$@~ [@\ Total assets~ Ztg~ &~ Z"~ Z ~ Zf�~ [�9�\ Total assets~ ZM~  %Jɞ~  Z:"�~  Z<~  Z�>�~  ZƝ{~ [�-% \ Net worth~ Zҧ�~ &~ Z@XA~ ZfE�~ Zw~ [N� \ Net worth~ Zvc~  %`8-A~  Zb-~  Z*J~  Z0B~  ZZ�~ [Z" \ Total receipts [3]~ %&�)~ %~ %F�~ %�.�~ %~~ +F� \ Total receipts [3]~ %a~  %~4�~  %I~  %]~  %��~  %�cA~ +z�! \ Business receipts~ ZJLJ(~ %��~ ZK�~ ZJ~ Z^U�~ [� \ Business receipts~ ZES~  %�/�~  Z]~  Zn�~  ZQ�**In order to avoid disclosure of information for specific corporations, these data have been deleted. 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