\pjnwill00 -a(#@NYopH-xC]Ptե"/;HTaB  dMbP?_"*+%, :s [ D1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 xArial1hx Arial Narrowl Narrow`<y;0؜ ;0؜ 1hLF0L &?'?(?)?M dX,"dX,??@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:mm \ \ \ \ @he@".................................................................................................."%"#,##0" ";\-#,##0" ";"-- ";@" "xu\ \ \ \ \ \ \ \ @".................................................................................................."pm\ \ \ \ @".................................................................................................."52#,##0" ";\-#,##0" ";"-- ";@" " ##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 & C $ C  C  C #C  C  (C #8C  C  8C  C  C  (C "8C "8C "8C "8C  C !C  8C "8C  8C "8C  8C "8C "C "8C  (C  (C  (C  (C #"<C #"<C !8C #C #C  (C  (C !8C "8C "8C  (C #"<C #"<C #"<C #"<C #<C #<C "8C !8C #<C  (C  C #<C #<C #8C "<C  (C !8C "8C "8C #"<C  ,C #<C !<C  ,C #<C #<C #<C #<C #<C #<C  (C #<C !8C &<C &<C &<C &C &8C &8C &8C #<C  (C #!<C !<C !<C #<C #<C #<C #<C #"<C  ,C  ,C "8C  (C #8C !<C  ,C "<C "<C "8C "8C 8C .8C .8C .8C .8C .<C .<C .<C .<C &8C &8C 0C 0C 0C 0C 0C .8C .8C .8C <C &4C &8C &8C &8C # <C # C 8C !8C &8C "8C "<C "<U} }  }  } %} } $   ,l@ ,v@ ,1@ ,c@  ,Z# ,# ,r# ,y# ,# ,# ,h# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#rjTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total -%Net Income, by Major Industrial Group_W[All figures are estimates based on samples--money amounts are in thousands of dollars]3+Agriculture, forestry, fishing, and hunting""K$%&''(Support )), Construction$ ,All"**Forestry*activities and)). +Item,industries [1] "Total* Agriculture *and *fishing,"Mining" Utilities$* production*logging*hunting,"" ,Total - . / ! 0 ! and trapping / / . 1 (1) 1 (2) 1 (3) 1 (4) 1 (5) 1 (6) 2 (7) 1 (8) RNumber of returns T 2,986,486 T74,522 T49,362 T7,148 T18,012 T17,868 T1,861 U386,362" R Number of shareholders V 5,371,820 V182,677 V124,313 V18,516 V39,848 V62,791 V5,329 W641,265 RTotal receipts [2] V 3,761,512,350 V 51,076,075 V 35,363,456 V 5,327,510 V 10,385,109 V 22,615,938 V 5,034,542 W 553,619,493R Business receiptsV 3,691,120,151V 46,756,133V 31,745,869V 5,220,315V 9,789,949V 21,045,041V 4,768,769W 548,845,8251f) Interest on Government obligations: VVVVVVVWgState and local [2]V 1,372,965V14,333V14,000 V106 V*227V18,076 V653W93,816'R Net gain, noncapital assetsV 6,349,825V474,607V374,319V43,175V57,113V315,919V162,595W652,205R Other receiptsV 62,669,409V 3,831,002V 3,229,268V63,913V537,821V 1,236,902V102,525W 4,027,647RTotal deductionsV 3,617,587,204V 51,218,511V 35,572,174V 5,575,875V 10,070,462V 18,820,230V 4,815,217W 530,007,168R Cost of goods soldV 2,318,618,935V 23,004,570V 14,331,441V 3,133,969V 5,539,160V 9,319,435V 3,783,959W 410,510,618$R Compensation of officersV 143,262,179V 1,119,415V525,954V175,902V417,559V528,498V73,356W 17,469,241R RepairsV 23,000,445V 1,386,400V986,299V148,775V251,326V390,264V25,798W 2,099,390R Bad debtsV 9,608,485V40,051V16,226 V4,950V18,876V49,120 V5,499W970,109*R" Rent paid on business propertyV 97,040,772V 2,378,942V 2,055,833V83,641V239,468V660,326V82,590W 8,549,853R Taxes paidV 76,968,469V 1,015,243V717,047V102,936V195,259V717,729V68,751W 8,902,894R Interest paidV 49,420,350V 1,241,053V968,177V129,497V143,379V458,353V63,604W 3,942,172R AmortizationV 5,809,155V45,133V32,752 V2,619 V9,762V42,112 V9,338W216,544R DepreciationV 67,038,799V 2,852,958V 2,098,400V354,538V400,020V 1,163,445V124,210W 8,171,959R DepletionV394,116V143,801V12,030V131,771~ VV164,142 V7W20,584R AdvertisingV 34,456,718V186,755V120,976 V7,015V58,764V34,298V19,205W 1,624,2372f* Pension, profit-sharing, stock bonus, VVVVVVVW ,l#! ,#" ,## ,#$ ,#% ,#& ,#' ,#( ,#) ,#* ,#+ ,#, ,#- ,#. ,#/ ,#0 ,#1 ,#2 ,#3 ,#4 ,#5 ,#6 ,#7 ,#8 ,#9 ,#: ,v@; ,v@< ,<@= ,c# > ,Z#? ,# gand annuity plans V 14,629,966 V104,419 V46,580 V14,005 V43,834 V65,742 V14,137 W 2,074,991%!R Employee benefit programs!V 32,180,869!V361,514!V272,643!V29,425!V59,445!V220,262!V22,157!W 5,125,977'"R Net loss, noncapital assets"V 1,059,332"V195,422"V173,604 "V5,635"V*16,183 "V2,756 "V*649"W62,362 #R Other deductions [3]#V-A~ #VP~ #V&~ #V|3A~ #Vj~ #Vg1~ #VA~ #W[^0$R(Total receipts less total deductions [2]$V 143,925,146$V-142,436$V-208,718$V-248,365$V314,647$V 3,795,708$V219,325$W 23,612,325>%R6Net income (less deficit) from a trade or business [2]%V 142,552,181%V-156,770%V-222,718%V-248,471%V314,420%V 3,777,632%V218,672%W 23,518,509&R Net income&V 205,846,678&V 2,900,809&V 2,026,695&V163,020&V711,095&V 4,474,041&V362,979&W 29,231,568'R Deficit'V 63,294,497'V 3,057,579'V 2,249,413'V411,491'V396,675'V696,408'V144,307'W 5,713,0597(f/Portfolio income (less deficit) distributed to (V(V(V(V(V(V(V(W)h shareholders)V 38,200,569)V419,010)V277,183)V85,364)V56,463)V834,763)V160,133)W 2,607,208*R Dividend income*V 2,168,092*V39,837*V16,472 *V8,023*V15,341*V103,157 *V1,085*W115,435+R Interest income+V 12,417,917+V260,688+V206,882+V20,111+V33,695+V264,210+V38,396+W 1,485,690,R Royalty income,V749,408,V22,075,V20,327 ,V1,658 ,V89,V130,029 ,V36 ,W5,2503-R+ Net short-term capital gain (less loss)-V-672,803-V-45,793-V-44,967 -V-111 -V*-716-V-35,261-V52,334-W39,0112.S* Net long-term capital gain (less loss).V 23,175,142.V136,522.V72,820.V55,607 .V8,095.V371,869.V*68,281.W949,908(/R Other portfolio income (net)/V362,813 /V5,683 /V5,648 /V76 /V-41 /V759~ /V/W11,91340R,Real estate rental net income (less deficit)0V 6,226,8320V173,8380V167,285 0V156 0V6,3960V18,301 0V10W220,8581R Net income1V 8,781,3541V182,7981V174,172 1V1,692 1V6,9341V23,283 1V11W411,9552R Deficit2V 2,554,522 2V8,960 2V6,886 2V1,536 2V538 2V4,982~ 2V2W191,097<3R4Net income (less deficit) from other rental activity3V707,3353V14,9213V14,686 3V-16 3V2523V20,055 3V3723W28,4804R Net income4V 1,184,9094V16,2054V15,628 4V325 4V2534V20,497 4V3724W40,1655R Deficit5V477,5745V*1,284 5V*942 5V341 5V1 5V442~ 5V5W11,684'6RTotal net income (less deficit)6V 187,686,9176V450,9996V236,4366V-162,9686V377,5316V 4,650,7516V379,1776W 26,375,0557R Net income7V 248,863,8467V 3,348,3737V 2,368,5867V215,4027V764,3857V 5,257,1037V506,1167W 31,680,8498S Deficit8X 61,176,9298X 2,897,3748X 2,132,1498X378,3708X386,8558X606,3538X126,9398Y 5,305,794"9PFootnotes at end of table.9Q9Q9Q9Q9Q9Q9Q9Qr:jTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 8;0Net Income, by Major Industrial Group--Continued_<#W[All figures are estimates based on samples--money amounts are in thousands of dollars]=Z=[=[=[=[=[=[=[=[>3>Construction--continued>>> Manufacturing>>>>?*?9 Building, ?9?9Special?,?,?"Beverage?+ Textile mills?9@ ,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 ,#[ ,#\ ,#] ,#^ ,#_ ,# @*Item@, developing, @,Heavy @,trade @,  @,Food@" and tobacco@+ and textile@,ApparelA*A, and generalA, constructionA, contractors A,TotalA, manufacturingA"productA+productA, manufacturingB!B contractingBBBBB: manufacturing BmillsB.C; C< (9) C< (10) C< (11) C< (12) C< (13) C< (14) C< (15) C1 (16)DRNumber of returnsDT150,974DT12,141DT223,247DT139,487 DT6,241 DT780 DT1,289 DU6,308"ER Number of shareholdersEV266,490EV28,454EV346,322EV338,502EV26,169 EV3,405 EV3,418EW13,258FRTotal receipts [2]FV 262,552,793FV 69,584,343FV 221,482,357FV 507,245,450FV 57,360,098FV 7,510,502FV 10,798,064FW 24,328,654GR Business receiptsGV 259,683,264GV 68,632,087GV 220,530,473GV 502,809,907GV 57,079,089GV 7,344,338GV 10,729,316GW 23,971,3501Hf) Interest on Government obligations: HVHVHVHVHVHVHVHWIgState and local [2]IV47,913IV35,536IV10,367IV229,136 IV8,600 IV5,062 IV2,699 IW6,895'JR Net gain, noncapital assetsJV136,869JV239,280JV276,057JV629,322JV42,331JV29,625JV14,108 JW4,934KR Other receiptsKV 2,684,747KV677,439KV665,460KV 3,577,086KV230,079KV131,477KV51,941KW345,475LRTotal deductionsLV 253,099,183LV 67,061,278LV 209,846,707LV 487,941,567LV 55,353,516LV 7,127,933LV 10,581,424LW 23,681,639MR Cost of goods soldMV 217,526,756MV 52,124,488MV 140,859,374MV 341,743,135MV 42,905,734MV 4,335,555MV 7,904,260MW 16,580,267$NR Compensation of officersNV 5,502,194NV 1,382,682NV 10,584,365NV 15,384,498NV918,958NV127,688NV276,400NW843,649OR RepairsOV543,114OV418,134OV 1,138,142OV 2,364,025OV282,639OV57,144OV37,880OW70,263PR Bad debtsPV299,682PV134,170PV536,257PV 1,498,263PV87,180PV28,585PV60,874PW65,435*QR" Rent paid on business propertyQV 2,041,773QV 1,945,285QV 4,562,795QV 10,136,315QV606,937QV86,766QV201,058QW595,187RR Taxes paidRV 2,585,516RV 1,045,205RV 5,272,174RV 10,841,396RV869,206RV432,275RV194,540RW593,174SR Interest paidSV 2,025,388SV514,384SV 1,402,400SV 6,583,863SV538,155SV116,951SV145,843SW273,987TR AmortizationTV124,111TV14,878TV77,554TV638,917TV66,934TV20,755 TV9,004TW15,655UR DepreciationUV 1,646,849UV 2,230,793UV 4,294,317UV 14,549,157UV 1,291,154UV298,062UV297,397UW269,077VR Depletion VV794VV16,658 VV3,132VV41,636~ VV VV3,740~ VV~ VWWR AdvertisingWV649,262WV70,285WV904,690WV 4,806,335WV744,688WV199,824WV65,131WW297,1822Xf* Pension, profit-sharing, stock bonus, XVXVXVXVXVXVXVXWYgand annuity plansYV674,660YV330,775YV 1,069,556YV 2,200,641YV193,032YV35,548YV32,126YW48,174%ZR Employee benefit programsZV 1,106,303ZV725,398ZV 3,294,276ZV 6,897,890ZV558,984ZV115,548ZV138,851ZW173,992'[R Net loss, noncapital assets[V11,909 [V2,648[V47,806[V142,416 [V7,849 [V*573 [V1,320 [W3,128 \R Other deductions [3]~ \V`~ \Vbt~ \V ~ \V\~ \VNm~ \VrM~ \V2A~ \W"0]R(Total receipts less total deductions [2]]V 9,453,610]V 2,523,065]V 11,635,650]V 19,303,883]V 2,006,582]V382,569]V216,640]W647,015>^R6Net income (less deficit) from a trade or business [2]^V 9,405,698^V 2,487,528^V 11,625,283^V 19,074,748^V 1,997,982^V377,507^V213,941^W640,120_R Net income_V 12,547,782_V 3,008,942_V 13,674,843_V 28,139,864_V 2,351,985_V563,820_V516,499_W 1,110,908` ,l#a ,#b ,#c ,#d ,#e ,#f ,#g ,#h ,#i ,#j ,#k ,#l ,#m ,#n ,#o ,#p ,#q ,#r ,#s ,v@t ,v@u ,<@v ,c# w ,Z#x ,t#y ,#z ,#{ ,#| ,#} ,#~ ,# ,#`R Deficit`V 3,142,085`V521,414`V 2,049,560`V 9,065,117`V354,003`V186,313`V302,558`W470,7887af/Portfolio income (less deficit) distributed to aVaVaVaVaVaVaVaWbh shareholdersbV 1,855,510bV341,883bV409,815bV 5,434,318bV313,269bV307,325bV58,406bW90,889cR Dividend incomecV53,318cV29,892cV32,225cV323,220cV15,111 cV8,738 cV4,019 cW7,848dR Interest incomedV937,355dV208,206dV340,129dV 1,462,064dV101,588dV35,677dV30,274dW34,139eR Royalty income eV1,301 eV3,600 eV348eV169,469 eV1,666 eV8 eV2,971eW15,0273fR+ Net short-term capital gain (less loss)fV60,866fV-3,102fV-18,752fV-40,305fV-6,477 fV-105 fV-812fW-2,0162gS* Net long-term capital gain (less loss)gV790,912gV103,045gV55,951gV 3,518,007gV201,209gV262,985gV21,733gW35,575(hR Other portfolio income (net)hV11,758 hV241 hV*-85 hV1,863 hV171 hV23 hV220 hW3154iR,Real estate rental net income (less deficit)iV184,903iV19,683iV16,271iV229,034iV11,260 iV7,465 iV3,428iW11,730jR Net incomejV366,585jV20,437jV24,934jV247,755jV16,523 jV7,481 jV3,591jW14,284kR DeficitkV181,681 kV753 kV8,663kV18,721 kV5,263 kV15 kV163 kW2,554<lR4Net income (less deficit) from other rental activitylV20,301 lV6,899 lV1,280lV77,955 lV2,644 lV4,174 lV187lW*1,168mR Net incomemV29,944 mV7,033 mV3,188mV87,377 mV2,851 mV4,874 mV187mW*1,168nR Deficit nV9,643 nV133 nV1,908 nV9,423 nV207 nV700~ nV~ nW'oRTotal net income (less deficit)oV 11,466,412oV 2,855,994oV 12,052,649oV 24,816,054oV 2,325,155oV696,472oV275,962oW743,906pR Net incomepV 14,319,463pV 3,335,833pV 14,025,553pV 32,935,622pV 2,627,837pV777,463pV567,732pW 1,187,779qS DeficitqV 2,853,051qV479,839qV 1,972,904qV 8,119,568qV302,681qV80,991qV291,770qW443,873"rPFootnotes at end of table.rQrQrQrQrQrQrQrQrsjTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 8t0Net Income, by Major Industrial Group--Continued_u#W[All figures are estimates based on samples--money amounts are in thousands of dollars]vZv[v[v[v[v[v[v[v[w; wManufacturing--continuedwwwwwwwx$x& Leather andx(x(x( Printing x& Petroleum x&x" Plastics andxB Nonmetallic  y+Itemy"allied y*Wood y*Papery* and relatedy"and coaly"Chemicaly"rubberyBmineralz$z"productz*productz* manufacturingz*supportz"productsz" manufacturingz"productszBproduct{-{: manufacturing{! manufacturing{!{! activities{: manufacturing{:{: manufacturing{ manufacturing |= (17) |> (18) |> (19) |> (20) |> (21) |> (22) |> (23) |1 (24)}RNumber of returns }T1,285 }T6,710 }T1,403}T18,568 }T421 }T5,167 }T6,328 }U4,059"~R Number of shareholders ~V2,028~V14,297 ~V3,824~V41,581 ~V1,770~V13,275~V17,051 ~W8,578RTotal receipts [2]V 3,656,613V 29,503,337V 16,903,168V 28,700,102V 4,211,070V 22,219,938V 34,080,500W 16,715,250 ,l# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#R Business receiptsV 3,624,901V 29,159,798V 16,769,427V 28,417,487V 4,211,917V 22,002,302V 33,901,375W 16,552,7071f) Interest on Government obligations: VVVVVVVWgState and local [2] V*415 V4,174V11,287 V5,340V*2,398 V4,227V11,556 W3,378'R Net gain, noncapital assetsV13,944V72,531V10,920V22,702 V3,052 V6,887V47,599W33,087R Other receiptsV17,354V266,835V111,534V254,574V-6,297V206,522V119,970W126,078RTotal deductionsV 3,464,456V 28,630,722V 16,396,628V 27,920,936V 3,948,991V 21,145,342V 32,779,441W 15,834,091R Cost of goods soldV 2,399,042V 22,189,539V 12,160,700V 16,655,893V 2,971,893V 12,978,703V 23,564,890W 10,579,908$R Compensation of officersV104,464V578,774V434,333V 1,354,089V82,962V907,931V943,175W373,109R Repairs V7,513V146,246V69,033V215,664V28,793V133,198V144,448W164,266R Bad debtsV29,420V55,079V35,432V123,022V16,307V119,899V107,817W41,804*R" Rent paid on business propertyV57,316V369,676V373,666V 1,153,851V67,200V458,421V589,093W402,443R Taxes paidV61,240V498,023V304,406V693,522V57,579V445,631V703,819W404,528R Interest paidV54,907V402,510V249,773V400,260V46,957V230,731V515,232W228,083R Amortization V3,019V21,464V18,037V65,940 V3,044V28,425V41,256W28,980R DepreciationV57,898V772,475V556,692V 1,232,449V144,548V534,409V 1,317,584W742,077R Depletion~ VV11,071V*5,200~ V V4,409 V2,089~ VW14,811R AdvertisingV88,823V174,317V51,617V324,098V20,011V589,475V164,810W87,4142f* Pension, profit-sharing, stock bonus, VVVVVVVWgand annuity plans V7,754V107,644V76,809V116,748V16,681V113,611V148,068W72,959%R Employee benefit programsV26,598V286,404V191,676V328,398V33,198V312,284V500,302W206,768'R Net loss, noncapital assets V*247V48,750 V1,781 V5,567 V1,226V10,890 V6,082 W811 R Other deductions [3]~ V&"~ V2~ VJq~ V@~ VA~ Vz5~ VNA~ Wν0R(Total receipts less total deductions [2]V192,158V872,615V506,540V779,167V262,079V 1,074,595V 1,301,059W881,158>R6Net income (less deficit) from a trade or business [2]V191,743V868,442V495,253V773,827V259,681V 1,070,369V 1,289,503W877,780R Net incomeV258,752V 1,409,477V754,956V 1,384,188V316,343V 1,491,103V 1,785,226W 1,143,699R DeficitV67,009V541,035V259,704V610,361V*56,662V420,734V495,722W265,9187f/Portfolio income (less deficit) distributed to VVVVVVVWh shareholdersV41,832V134,870V91,771V158,218V14,711V554,628V100,419W99,606R Dividend incomeV*3,192 V5,463 V9,728 V6,205 V2,329V15,222 V9,605 W4,447R Interest incomeV13,969V69,125V39,625V91,670 V9,276V72,211V87,022W56,244R Royalty incomeV17,265V*2,732 V6,283 V197~ VV15,483 V4,066 W1,8863R+ Net short-term capital gain (less loss) V150V-2,106V-5,731V-4,430 V-547V-19,488V-33,223 W1,777 ,l# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,v@ ,v@ ,<@ ,c#  ,Z# ,t+ ,R+ ,+ ,+ ,+ ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#2S* Net long-term capital gain (less loss)V*7,257V59,476V41,767V64,577 V3,652V471,031V32,734W35,240(R Other portfolio income (net)~ V V180 V99 V[4] V2 V169 V217 W124R,Real estate rental net income (less deficit) V*-506 V7,916 V5,068 V3,795 V1,544 V3,008V12,431W22,878R Net income V129 V9,396 V5,266 V4,748 V1,544 V3,075V13,968W22,982R Deficit V*634V*1,480 V198 V*953~ V V67V*1,536 W103<R4Net income (less deficit) from other rental activity~ V V3,006 V241V10,048 V*30 V1,063V*1,695 W969R Net income~ V V3,089 V311V10,150 V*58 V1,072V*2,146 W969R Deficit~ V V83 V71 V101 V28 V10 V451~ W'RTotal net income (less deficit)V233,069V 1,014,234V592,332V945,888V275,966V 1,629,068V 1,404,049W 1,001,234R Net incomeV296,249V 1,510,136V827,171V 1,512,416V329,299V 2,051,415V 1,863,590W 1,244,127S DeficitV63,180V495,901V234,838V566,527V*53,334V422,346V459,540W242,893"PFootnotes at end of table.QQQQQQQQrjTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 80Net Income, by Major Industrial Group--Continued_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]Z[[[[[[[[; Manufacturing--continued&(((( Electrical&9 +Item"Primary * Fabricated**Computer* equipment,"Transportation, Furniture, "metal *metal* Machinery*and electronic*appliance, and" equipment, and related, MiscellaneousB" manufacturing*product* manufacturing*product* component" manufacturing,product, manufacturing :! manufacturing!! manufacturing! manufacturing: manufacturing 2 (25) ? (26) ? (27) ? (28) ? (29) 2 (30) < (31) < (32)RNumber of returns T3,439T27,551T10,763 T4,809 T4,121 T5,487 T5,206U19,552"R Number of shareholders V9,067V59,591V31,692V12,808V11,544V12,194V11,019W41,934RTotal receipts [2]V 21,014,764V 76,899,188V 28,696,929V 20,869,625V 20,010,217V 27,899,978V 15,080,373W 40,787,081R Business receiptsV 20,848,585V 76,116,831V 28,468,594V 20,797,794V 19,895,837V 27,614,805V 14,901,450W 40,402,0031f) Interest on Government obligations: VVVVVVVWgState and local [2] V3,858V110,356V12,485 V8,394 V3,749V13,240 V2,202 W8,822'R Net gain, noncapital assetsV25,043V101,657V30,159V35,897 V5,961V55,991 V9,388W63,508R Other receiptsV137,277V570,345V185,690V27,539V104,671V215,942V167,333W312,748RTotal deductionsV 20,831,276V 73,444,892V 27,474,881V 20,012,128V 19,256,961V 27,095,049V 14,513,691W 38,447,570 ,l# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#R Cost of goods soldV 16,459,860V 50,378,495V 17,962,161V 13,516,380V 13,110,069V 20,651,278V 9,915,808W 24,522,699$R Compensation of officersV357,209V 3,008,051V 1,094,692V653,991V588,753V484,415V503,537W 1,748,320R RepairsV73,765V391,078V117,370V83,816V49,222V76,146V61,549W153,992R Bad debtsV62,803V201,208V79,351V67,452V38,231V79,199V42,171W156,996*R" Rent paid on business propertyV252,025V 1,781,794V629,103V430,758V347,426V438,991V378,871W915,733R Taxes paidV322,470V 1,883,759V710,070V460,002V424,385V546,146V360,118W876,500R Interest paidV451,707V 1,016,469V379,468V241,685V255,650V315,920V204,528W515,047R AmortizationV16,076V61,207V44,494V37,635V32,840V45,358V18,223W60,572R DepreciationV638,693V 2,787,748V842,043V480,542V493,996V622,224V272,507W897,583R Depletion V55 V251~ V~ V~ V~ V~ V W9R AdvertisingV31,579V380,307V228,441V144,058V318,412V152,927V160,594W582,6292f* Pension, profit-sharing, stock bonus, VVVVVVVWgand annuity plansV72,251V484,340V176,612V99,707V98,195V85,653V42,542W172,188%R Employee benefit programsV228,202V 1,271,705V615,262V296,621V280,537V413,784V251,719W667,055'R Net loss, noncapital assets V2,647V12,865 V2,382 V4,181 V2,093 V3,712V21,764 W4,547 R Other deductions [3]~ Vq~ V6DU~ Vb\~ VV~ VHA~ V ~ VF%~ Wٵ0R(Total receipts less total deductions [2]V183,488V 3,454,296V 1,222,048V857,497V753,256V804,929V566,682W 2,339,511>R6Net income (less deficit) from a trade or business [2]V179,629V 3,343,940V 1,209,563V849,103V749,508V791,689V564,480W 2,330,689R Net incomeV678,129V 4,719,260V 1,844,492V 1,496,413V 1,116,547V 1,422,307V790,741W 2,985,021R DeficitV498,500V 1,375,320V634,929V647,310V367,040V630,618V226,261W654,3317f/Portfolio income (less deficit) distributed to VVVVVVVWh shareholdersV624,767V 1,206,339V228,568V315,785V95,597V385,148V35,659W576,511R Dividend incomeV19,146V37,979V90,258 V9,073V34,883V11,827 V3,732W24,415R Interest incomeV90,426V233,284V96,508V66,847V46,608V117,557V33,240W136,775R Royalty incomeV54,496 V3,803 V7,130 V7,685 V6,627V13,620 V54 W8,4693R+ Net short-term capital gain (less loss)V84,041V-16,197V-7,166V-14,031V-2,366V-2,064V-4,733W-4,7802S* Net long-term capital gain (less loss)V376,622V947,177V41,814V246,162 V9,845V244,196 V3,367W411,589(R Other portfolio income (net) V37 V293 V25 V49~ V V12 V[4] W424R,Real estate rental net income (less deficit)V13,942V45,137V20,734 V8,145 V6,953V10,004V18,978W15,122R Net incomeV13,957V46,095V24,388 V8,156 V7,358V10,431V19,066W15,319R Deficit V15 V958 V3,654 V11 V*405 V427 V88 W196<R4Net income (less deficit) from other rental activity V1,925V21,349 V1,737V*7,147V-2,971V23,525 V521 W*-505 ,l# ,# ,# ,# ,# ,# ,v@ ,@ ,<@ ,c#  ,Z# ,y# ,y# ,# ,# ,# ,j# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#R Net incomeV*2,836V21,357 V2,639V*8,191 V417V23,541 V525 W*996R Deficit V*911 V8 V*902 V1,044 V3,388 V15 V3 W1,501'RTotal net income (less deficit)V820,263V 4,616,765V 1,460,603V 1,180,180V849,086V 1,210,366V619,638W 2,921,817R Net incomeV 1,144,561V 5,888,530V 2,044,584V 1,785,500V 1,165,219V 1,753,144V829,509W 3,529,365S DeficitX324,298X 1,271,765X583,981X605,320X316,132X542,778X209,870Y607,548"PFootnotes at end of table.QQQQQQQQrjTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 80Net Income, by Major Industrial Group--Continued_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]Z[[[[[[[[ 8 "Wholesale and retail trade$9aWholesale tradebca Retail tradebbb +Item,999"* Motor vehicle* Furniture B Electronics ,Total ,Total,Durable , Nondurable "Total* dealers and *and home Band $K, ,goods ,goods"* parts dealers* furnishings B appliance $tutuv**storesBstores; < (33) < (34) < (35) < (36) 2 (37) ? (38) ? (39) O (40)RNumber of returnsT522,880T172,350T106,508T65,842T348,880T54,061T19,457U14,870"R Number of shareholdersV925,761V321,525V191,940V129,585V602,973V92,917V32,896W24,197RTotal receipts [2]V 1,553,819,428V 656,547,572V 313,290,581V 343,256,991V 896,622,561V 454,741,401V 29,911,428W 27,759,279R Business receiptsV 1,535,581,415V 651,090,111V 310,399,528V 340,690,583V 883,845,831V 447,038,320V 29,650,157W 27,430,3641f) Interest on Government obligations: VVVVVVVWgState and local [2]V143,918V100,343V69,440V30,903V43,575 V7,638 V2,840 W919'R Net gain, noncapital assetsV 1,207,880V495,816V287,996V207,820V711,901V196,917 V3,067 W9,560R Other receiptsV 16,886,216V 4,861,302V 2,533,617V 2,327,685V 12,021,254V 7,498,527V255,364W318,435RTotal deductionsV 1,521,734,831V 639,533,146V 303,938,036V 335,595,110V 881,521,971V 448,878,470V 29,257,005W 26,895,226R Cost of goods soldV 1,217,364,804V 514,885,896V 235,340,088V 279,545,808V 702,010,505V 389,275,002V 17,910,126W 20,867,420$R Compensation of officersV 27,717,933V 13,426,737V 7,874,897V 5,551,840V 14,276,572V 4,295,389V845,661W720,560R RepairsV 5,415,947V 2,157,791V 1,044,534V 1,113,257V 3,255,724V931,180V202,576W57,194R Bad debtsV 2,950,966V 1,812,304V 1,144,999V667,305V 1,126,301V329,108V65,470W45,952*R" Rent paid on business propertyV 25,695,259V 8,230,821V 4,622,099V 3,608,722V 17,442,715V 4,208,768V 1,431,138W440,393R Taxes paidV 18,901,678V 8,114,600V 3,551,287V 4,563,313V 10,780,775V 3,585,152V664,302W351,144 ,l# ,# ,# ,# ,# ,# ,# ,# ,#  ,#  ,#  ,#  ,#  ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#R Interest paidV 11,063,197V 4,715,324V 2,701,158V 2,014,166V 6,335,035V 3,034,762V260,379W122,004R AmortizationV 1,267,514V677,111V350,792V326,319V589,415V153,701V22,494W14,328R DepreciationV 12,407,372V 5,443,218V 3,194,153V 2,249,065V 6,954,165V 2,008,512V352,435W211,272R DepletionV15,511V13,302V*13,261 V41 V2,209 V11~ V~ WR AdvertisingV 14,053,284V 3,216,444V 1,669,310V 1,547,134V 10,827,797V 4,503,229V 1,171,859W351,3052f* Pension, profit-sharing, stock bonus, VVVVVVVWgand annuity plansV 2,722,419V 1,606,134V959,520V646,613V 1,116,238V260,892V62,915W49,176%R Employee benefit programsV 7,010,210V 3,081,613V 1,795,363V 1,286,250V 3,927,040V 1,682,583V190,904W92,018'R Net loss, noncapital assetsV216,962V68,829V56,437V12,392V148,132V55,182V16,185W22,120 R Other deductions [3]~ V)~ V6/~ V8r ~ V`~ V~~ V=~ VFq~ W0 R(Total receipts less total deductions [2] V 32,084,597 V 17,014,427 V 9,352,546 V 7,661,881 V 15,100,591 V 5,862,931 V654,422 W864,053> R6Net income (less deficit) from a trade or business [2] V 31,940,679 V 16,914,084 V 9,283,105 V 7,630,978 V 15,057,016 V 5,855,293 V651,582 W863,133 R Net income V 42,838,715 V 21,073,370 V 11,712,671 V 9,360,698 V 21,741,521 V 7,365,567 V 1,042,747 W 1,157,235 R Deficit V 10,898,036 V 4,159,286 V 2,429,566 V 1,729,720 V 6,684,505 V 1,510,273 V391,165 W294,1027f/Portfolio income (less deficit) distributed to VVVVVVVWh shareholdersV 8,572,654V 5,406,176V 4,125,675V 1,280,501V 3,165,527V 1,043,840V66,652W69,245R Dividend incomeV248,685V166,682V71,472V95,210V82,003V10,497 V5,399 W2,841R Interest incomeV 2,215,981V 1,042,616V581,893V460,723V 1,172,414V463,402V58,542W36,269R Royalty incomeV110,413V79,934V22,151V57,783V30,479V*2,321 V625 W6403R+ Net short-term capital gain (less loss)V-285,836V-200,450V-72,204V-128,246V-85,387V-24,513V-2,506 W-6292S* Net long-term capital gain (less loss)V 6,272,556V 4,317,167V 3,521,937V795,230V 1,955,388V591,367 V4,326W30,124(R Other portfolio income (net)V10,856 V226 V426 V-200V10,630 V768 V*266~ W4R,Real estate rental net income (less deficit)V421,176V180,515V83,969V96,546V240,661V83,387V14,791W13,706R Net incomeV511,951V198,676V93,342V105,334V313,275V93,748V16,996W14,570R DeficitV90,775V18,161 V9,373 V8,787V72,615V10,361V*2,204 W864<R4Net income (less deficit) from other rental activityV166,149V91,609V58,509V33,100V74,540V16,343V*21,646 W*163R Net incomeV209,086V118,703V84,890V33,814V90,383V31,526V*21,646 W*163R DeficitV42,937V27,094V26,381 V714V15,843V15,183~ V~ W'RTotal net income (less deficit)V 41,100,658V 22,592,383V 13,551,258V 9,041,125V 18,537,743V 6,998,864V754,672W946,247R Net incomeV 50,897,816V 26,174,416V 15,537,667V 10,636,749V 24,699,576V 8,369,810V 1,113,220W 1,241,085S DeficitX 9,797,158X 3,582,032X 1,986,409X 1,595,623X 6,161,832X 1,370,946X358,547Y294,838"PFootnotes at end of table.QQQQQQQQ  ,l@! ,v@" ,<@# ,c# $ ,Z#% ,v#& ,k#' ,#( ,#) ,#* ,#+ ,k#, ,#- ,#. ,#/ ,#0 ,#1 ,#2 ,#3 ,#4 ,#5 ,#6 ,#7 ,#8 ,#9 ,#: ,#; ,#< ,#= ,#> ,#? ,#r jTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 8!0Net Income, by Major Industrial Group--Continued_"#W[All figures are estimates based on samples--money amounts are in thousands of dollars]#Z#[#[#[#[#[#[#[#[ $8 $Retail trade--continued$$$$$$$%$%&Buliding %&Food,%&%&%&%@%@%H&$&"material&" beverage,&"Health&&" Clothing and&"Sporting&A&D '+Item'" and garden '"and '"and '"Gasoline'" clothing '"goods,'"General ', Miscellaneous($(" equipment("liquor (" personal care("stations(" accessories(" hobby, book,(" merchandise (,store)7)" and supplies)"stores)"stores)")"stores)" and music)"stores), retailers*-*:dealers*/*/*:*:*:stores*:* +2 (41) +? (42) +? (43) +? (44) +2 (45) +? (46) +? (47) +O (48),RNumber of returns,T23,611,T51,680,T23,404,T22,255,T30,167,T17,424 ,T6,321,U58,938"-R Number of shareholders-V42,391-V95,422-V36,848-V41,828-V49,953-V27,265-V10,821-W105,791.RTotal receipts [2].V 48,569,256.V 98,746,221.V 31,168,476.V 77,828,987.V 21,414,742.V 15,010,904.V 8,220,433.W 51,097,937/R Business receipts/V 48,147,260/V 97,492,988/V 30,931,858/V 77,061,250/V 21,219,903/V 14,841,645/V 8,131,705/W 50,295,71110f) Interest on Government obligations: 0V0V0V0V0V0V0V0W1gState and local [2] 1V1,951 1V5,405 1V1,896 1V5,429 1V7,709 1V521 1V*279 1W4,554'2R Net gain, noncapital assets2V120,1362V114,6672V59,2482V83,972 2V3322V48,734 2V6062W31,2703R Other receipts3V299,9093V 1,133,1613V175,4753V678,3363V186,7983V120,0043V87,8443W766,4014RTotal deductions4V 47,080,7834V 97,302,7834V 30,211,0194V 77,403,7224V 20,794,3714V 14,674,0434V 8,165,4784W 49,860,0905R Cost of goods sold5V 33,828,2485V 72,405,3135V 21,705,3445V 66,267,9665V 11,938,2795V 9,509,6865V 5,567,6615W 33,954,992$6R Compensation of officers6V 1,219,8816V 1,329,8496V 1,271,9946V560,5876V887,8906V343,4056V173,0256W 1,641,9097R Repairs7V277,6567V717,2637V81,6177V359,6537V103,4707V72,0657V35,3007W246,7328R Bad debts8V150,2578V93,4158V25,5438V41,1768V39,7438V42,5268V22,2768W101,908*9R" Rent paid on business property9V 1,124,9759V 2,548,1489V872,3619V 1,368,6889V 1,522,2109V830,9939V382,1339W 2,127,037:R Taxes paid:V869,132:V 1,709,805:V449,126:V799,870:V488,058:V318,361:V162,946:W837,689;R Interest paid;V394,388;V632,848;V149,041;V522,598;V213,347;V156,207;V69,463;W436,363<R Amortization<V19,455<V119,981<V36,538<V83,943<V23,408<V15,920 <V3,210<W52,947=R Depreciation=V573,736=V 1,148,348=V203,763=V982,844=V185,266=V185,178=V85,358=W458,543>R Depletion >V2,197~ >V~ >V~ >V~ >V~ >V~ >V~ >W?R Advertising?V443,403?V933,793?V366,889?V132,789?V533,849?V357,138?V131,603?W630,718@ ,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 ,#[ ,v@\ ,v@] ,<@^ ,c# _ ,Z#2@f* Pension, profit-sharing, stock bonus, @V@V@V@V@V@V@V@WAgand annuity plansAV112,958AV156,385AV78,558AV41,215AV64,861AV28,370AV12,402AW145,448%BR Employee benefit programsBV342,386BV656,712BV107,784BV152,362BV109,892BV57,405BV36,018BW215,668'CR Net loss, noncapital assets CV1,290CV19,277CV*5,611 CV2,359 CV*194 CV*490 CV238CW24,711 DR Other deductions [3]~ DV=~ DVz@~ DVNp(~ DVs~ DV~ DV*;~ DVD6A~ DWBm$0ER(Total receipts less total deductions [2]EV 1,488,473EV 1,443,438EV957,458EV425,265EV620,371EV336,861EV54,956EW 1,237,847>FR6Net income (less deficit) from a trade or business [2]FV 1,486,522FV 1,438,033FV955,562FV419,836FV612,662FV336,340FV54,677FW 1,233,293GR Net incomeGV 1,773,258GV 2,286,268GV 1,376,305GV943,950GV986,557GV667,787GV319,600GW 2,089,311HR DeficitHV286,736HV848,235HV420,743HV524,114HV373,895HV331,448HV264,923HW856,0197If/Portfolio income (less deficit) distributed to IVIVIVIVIVIVIVIWJh shareholdersJV114,313JV659,801JV27,848JV144,541JV46,517JV40,953JV26,915JW431,587KR Dividend incomeKV14,447KV15,350 KV5,433 KV6,165 KV2,290 KV1,432 KV*730 KW5,695LR Interest incomeLV103,126LV141,182LV31,034LV68,238LV29,800LV25,935LV25,751LW85,281MR Royalty income~ MV MV1,115 MV312 MV1,054MV*7,378 MV16 MV47MW*11,6913NR+ Net short-term capital gain (less loss)NV-7,776NV-2,797NV-16,059NV-6,672NV-3,870NV*-1,443NV*3,479NW-10,9752OS* Net long-term capital gain (less loss) OV4,505OV504,860 OV7,117OV75,690OV10,918OV*5,601OV*-3,092OW339,886(PR Other portfolio income (net) PV11 PV91 PV10 PV66~ PV PV9,411 PV[4] PW94QR,Real estate rental net income (less deficit)QV30,426QV55,613QV12,443QV28,781 QV2,051 QV-215 QV1,249QW-1,299RR Net incomeRV32,905RV67,171RV12,612RV46,406 RV2,123RV*2,017RV*3,829RW15,237SR Deficit SV2,479SV*11,558 SV169SV17,625 SV71SV*2,232SV*2,579SW*16,536<TR4Net income (less deficit) from other rental activity TV4,202TV16,106 TV[4]TV11,628 TV*727 TV837~ TV TW*870UR Net incomeUV*4,514UV16,120 UV[4]UV11,717 UV*727 UV837~ UV UW*870VR Deficit VV312 VV13~ VV VV89~ VV~ VV~ VV~ VW'WRTotal net income (less deficit)WV 1,635,463WV 2,169,554WV995,853WV604,786WV661,957WV377,915WV82,841WW 1,664,450XR Net incomeXV 1,880,739XV 2,937,850XV 1,403,705XV 1,080,413XV 1,027,272XV689,036XV347,986XW 2,464,093YS DeficitYX245,276YX768,296YX407,852YX475,627YX365,315YX311,121YX265,144YY799,643"ZPFootnotes at end of table.ZQZQZQZQZQZQZQZQr[jTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 8\0Net Income, by Major Industrial Group--Continued_]#W[All figures are estimates based on samples--money amounts are in thousands of dollars]^Z^[^[^[^[^[^[^[^[ _8 _Retail trade--continued _y &_aTransportation and warehousing_b_b_b_b_b` ,l#a ,y#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 ,#{ ,#| ,#} ,#~ ,# ,#`$``* Wholesale`&`(`&`" Transit and`* `BOther a+Itema"Nonstorea"and retail trade a"Totala* Air, rail,a"Truck a"grounda*PipelineaBtransportationb" retailersb" not allocablebb* and waterb"transportationb" passengerb*transportationbB and supportcCc:c:c"c*transportationc"c:transportationc!c activitiesd7d2 (49)  d? (50) d2 (51) d? (52) d2 (53) d2 (54) d? (55) dO (56)eRNumber of returnseT26,691 eT1,650eT91,188 eT7,520eT48,081eT11,862 eT*161eU20,879"fR Number of shareholdersfV42,644fV*1,263fV152,748fV12,890fV77,698fV16,105 fV*339fW38,732gRTotal receipts [2]gV 32,153,498gV649,295gV 95,743,687gV 10,345,305gV 51,979,333gV 7,727,382gV*236,625gW 19,342,800hR Business receiptshV 31,604,669hV645,473hV 94,544,623hV 10,067,700hV 51,413,648hV 7,668,623hV*228,916hW 19,147,1521if) Interest on Government obligations: iViViViViViViViWjgState and local [2] jV4,435~ jVjV10,681 jV784 jV2,106 jV57~ jV jW4,689'kR Net gain, noncapital assetskV43,393 kV*163kV444,480kV157,536kV217,663kV12,486 kV475kW52,841lR Other receiptslV501,002lV*3,659lV743,903lV119,285lV345,916lV46,215lV*7,235lW138,118mRTotal deductionsmV 30,998,981mV679,715mV 94,772,541mV 10,649,647mV 51,291,469mV 7,511,031mV*228,809mW 19,217,500nR Cost of goods soldnV 18,780,467nV*468,403nV 35,894,997nV 4,156,636nV 14,771,961nV 3,131,336nV*71,613nW 11,284,532$oR Compensation of officersoV986,422oV*14,624oV 2,499,643oV182,505oV 1,294,044oV231,560oV*11,496oW627,124pR RepairspV171,018pV*2,433pV 2,236,977pV359,629pV 1,418,388pV145,042 pV*203pW212,544qR Bad debtsqV168,927qV*12,361qV243,670qV41,537qV88,852 qV4,681 qV38qW99,476*rR" Rent paid on business propertyrV585,870rV*21,724rV 6,309,834rV858,036rV 3,758,466rV396,054rV*7,162rW590,592sR Taxes paidsV545,190 sV6,303sV 3,094,234sV197,421sV 2,020,495sV256,543sV*2,886sW424,182tR Interest paidtV343,635tV*12,838tV 1,625,553tV319,359tV812,413tV147,522tV*9,733tW223,530uR AmortizationuV43,490 uV*988uV113,970uV14,440uV19,540uV22,371uV*4,489uW47,915vR DepreciationvV558,911vV*9,988vV 5,542,354vV937,219vV 3,306,124vV443,527vV*14,771vW608,067wR Depletion~ wV~ wV wV429~ wV wV429~ wV~ wV~ wWxR AdvertisingxV 1,271,223xV*9,043xV257,116xV51,859xV96,318xV38,850 xV*965xW59,6632yf* Pension, profit-sharing, stock bonus, yVyVyVyVyVyVyVyWzgand annuity planszV103,056 zV48zV315,320zV34,183zV155,358zV61,289~ zVzW36,936%{R Employee benefit programs{V283,308{V*1,557{V 1,304,139{V125,648{V807,943{V79,527 {V379{W190,272'|R Net loss, noncapital assets |V474~ |V|V17,818|V*4,824 |V7,042|V*1,235~ |V|W*4,252 }R Other deductions [3]~ }VӴ~ }V&@~ }Vk~ }V>w~ }VBk~ }V}V*105,074~ }W{%0~R(Total receipts less total deductions [2]~V 1,154,517~V-30,420~V971,146~V-304,342~V687,864~V216,350~V*7,816~W125,301>R6Net income (less deficit) from a trade or business [2]V 1,150,082V-30,420V960,465V-305,126V685,758V216,293V*7,816W120,612 ,l# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,v@ ,v@ ,<@ ,c#  ,Z# ,# ,# ,# ,# ,# ,# ,#R Net incomeV 1,732,935V*23,824V 3,827,237V681,625V 1,595,702V397,795V*17,780W734,379R DeficitV582,853V*54,244V 2,866,772V986,752V909,945V181,502V*9,963W613,7687f/Portfolio income (less deficit) distributed to VVVVVVVWh shareholdersV493,316 V951V559,157V-18,153V180,297 V1,544V*7,722W207,441R Dividend incomeV11,723~ VV25,694 V1,837 V7,001 V6,143 V[4] W9,347R Interest incomeV103,852 V951V248,185V46,690V95,939V25,660V*7,658W36,465R Royalty income V5,279~ V V1,082 V795 V64~ V~ V W2183R+ Net short-term capital gain (less loss)V-11,625~ VV-37,525V-10,672V-1,917V*-10,623 V1W-1,7222S* Net long-term capital gain (less loss)V384,086~ VV324,142V-56,868V79,217V*-17,157 V63W163,120(R Other portfolio income (net)~ V~ VV-2,421 V65 V-7V*-2,479~ V W134R,Real estate rental net income (less deficit) V-275~ VV56,480 V4,464 V7,197 V886 V3 W7,686R Net income V5,662~ VV70,938 V4,674V12,535 V910 V3W11,312R DeficitV*5,936~ VV14,458 V*209 V5,338 V24~ VW*3,626<R4Net income (less deficit) from other rental activityV*2,018~ V V4,143V-20,109V32,672 V1,166 V8W-10,671R Net incomeV*2,264~ VV81,426V26,389V48,371 V1,552 V8 W4,029R Deficit V246~ VV77,283V46,498V*15,699 V385~ VW*14,700'RTotal net income (less deficit)V 1,645,142V-29,469V 1,580,245V-338,924V905,924V219,888V*15,549W325,067R Net incomeV 2,144,368V*23,824V 4,387,794V707,894V 1,739,029V416,590V*20,743W917,417S DeficitX499,226X*53,293X 2,807,549X 1,046,818X833,105X196,702 X5,194Y592,349"PFootnotes at end of table.QQQQQQQQrjTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 80Net Income, by Major Industrial Group--Continued_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]Z[[[[[[[[ 8 +Transportationa Informationbbc`aFinance and insuranceb$wand warehousing*E*Motion& InformationE7 +Itemp --continued"*picture" Broadcasting"services,, Depository& Warehousing "Total* Publishing* and sound "and "and data ,Total,credit3 "and "* industries* recording"telecom-" processing ,,inter-0*storage:!! industries: munications:services mediation7 2 (57) 2 (58) ? (59) ? (60) 2 (61) ? (62) ? (63) O (64)RNumber of returns T2,685T62,666T15,878T16,244T16,284T14,260T121,754 U436 F ,l# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#"R Number of shareholders V6,984V119,566V28,654V25,735V37,085V28,092V214,439 W9,976 FRTotal receipts [2]V 6,112,241V 49,394,198V 20,070,415V 10,187,247V 13,433,963V 5,702,573V 74,235,235W 4,347,911 FR Business receiptsV 6,018,585V 50,260,811V 19,557,488V 9,358,232V 15,524,285V 5,820,805V 67,888,976W 1,557,777 F1f) Interest on Government obligations: VVVVVVVW FgState and local [2] V3,044V55,334V17,244V11,474V23,235 V3,380V279,372W84,357 F'R Net gain, noncapital assets V3,479V223,628V12,274 V2,224V205,076V*4,054V203,795W46,732 FR Other receiptsV87,134V -1,145,575V483,409V815,316V -2,318,633V-125,667V 5,863,092W 2,659,045 FRTotal deductionsV 5,874,084V 50,038,619V 18,936,840V 9,728,673V 15,517,140V 5,855,966V 65,987,932W 3,519,570 FR Cost of goods soldV 2,478,919V 17,649,603V 7,403,554V 3,152,326V 5,479,701V 1,614,023V 8,194,429 W54 F$R Compensation of officersV152,915V 3,491,372V800,675V 1,194,432V916,822V579,444V 9,447,307W246,478 FR RepairsV101,172V314,020V116,795V56,179V108,948V32,099V371,750W40,464 FR Bad debts V9,087V289,047V133,825V12,191V138,030 V5,001V948,500W115,599 F*R" Rent paid on business propertyV699,523V 1,549,724V515,934V409,365V363,702V260,723V 2,790,471W44,897 FR Taxes paidV192,708V 1,364,747V540,076V196,275V448,826V179,570V 1,996,069W84,308 FR Interest paidV112,997V983,144V248,023V181,793V472,746V80,582V 4,296,246W 1,713,624 FR Amortization V5,215V754,731V156,909V308,930V256,482V32,410V417,872W21,760 FR DepreciationV232,646V 1,823,322V493,364V537,481V639,709V152,768V997,475W96,875 FR Depletion~ VV*1,257~ VV*1,125 V111 V21 V255 W7 FR Advertising V9,460V775,354V307,055V114,970V234,544V118,784V854,362W38,114 F2f* Pension, profit-sharing, stock bonus, VVVVVVVW Fgand annuity plansV27,553V305,367V166,987V27,340V85,760V25,279V743,338W25,151 F%R Employee benefit programsV100,371V618,790V344,376V61,954V124,945V87,514V863,252W65,651 F'R Net loss, noncapital assets V*465V12,289 V6,416 V21 V5,495 V357V111,622W18,407 F R Other deductions [3]~ V:j~ V)~ V%~ V ~ V|~ Vz~ Vr~ Wֈ= F0R(Total receipts less total deductions [2]V238,157V-644,422V 1,133,575V458,574V -2,083,177V-153,394V 8,247,303W828,341 F>R6Net income (less deficit) from a trade or business [2]V235,113V-699,755V 1,116,331V447,100V -2,106,412V-156,774V 7,967,931W743,985 FR Net incomeV399,956V 4,849,475V 1,788,370V 1,134,236V 1,532,800V394,070V 12,022,633W757,833 FR DeficitV164,842V 5,549,231V672,039V687,136V 3,639,212V550,844V 4,054,702W13,848 F7f/Portfolio income (less deficit) distributed to VVVVVVVW Fh shareholdersV180,306V 2,014,172V169,080V96,375V 1,183,269V565,449V 4,280,637W65,424 FR Dividend income V1,365V68,935V18,533 V7,113V41,972 V1,317V442,530 W3,417 FR Interest incomeV35,773V548,165V114,737V70,683V337,472V25,273V 1,010,210W44,120 F ,l# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,v@ ,v@ ,<@ ,c#  ,Z# ,# ,o# ,# ,# ,# ,# ,r# ,f# ,# ,# ,# ,# ,#R Royalty income V4 V7,838 V2,520 V*483 V466 V4,369V14,154 W266 F3R+ Net short-term capital gain (less loss)V-12,592V-58,004V-21,709V-6,481V-28,753V-1,061V431,884 W1,818 F2S* Net long-term capital gain (less loss)V155,769V 1,437,018V54,889V24,577V821,977V535,575V 2,278,939W15,757 F(R Other portfolio income (net) V-13V10,219 V109~ VV10,136 V-25V102,922 W46 F4R,Real estate rental net income (less deficit)V36,245V52,674V23,777 V3,424V11,622V13,852V82,282 W1,969 FR Net incomeV41,505V54,125V24,177 V3,646V12,366V*13,936V100,237 W7,249 FR DeficitV*5,260 V1,451 V400 V223 V744 V84V17,956 W5,280 F<R4Net income (less deficit) from other rental activity V1,077 V4,413V-4,819 V*23 V8,969 V240V14,670 W219 FR Net income V1,077V10,263 V703 V*23 V9,226 V311V30,480 W238 FR Deficit~ V V5,850 V5,522~ V V257 V71V15,809 W19 F'RTotal net income (less deficit)V452,741V 1,371,503V 1,304,369V546,922V-902,553V422,766V 12,345,520W811,597 FR Net incomeV586,121V 6,562,794V 1,966,414V 1,214,417V 2,458,057V923,906V 15,553,825W823,860 FS DeficitX133,380X 5,191,290X662,046X667,495X 3,360,610X501,139X 3,208,304Y12,263 F"PFootnotes at end of table.QQQQQQQQrjTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 80Net Income, by Major Industrial Group--Continued_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]Z[[[[[[[[ 8 (] Finance and insurance--continued`^_*"Real estate and rental and leasing$\9 Securities,&&Other EEEe "Non-, commodity" Insurance " financial***B Lessors of +Item" depository, contracts," carriers and"vehicles***RentalB nonfinancial3" credit inter-,other financial"related" and other *Total *Real* and leasingB intangible6" mediation, investments," activities" investment*estate*servicesBassets7", and related"" companies"**B0: activities::!!! 7 2 (65) 2 (66) ? (67) 2 (68) 2(69) ? (70) ? (71) O (72)RNumber of returns~ n@T31,382T56,261 T3,451T331,953T300,364T30,845 U744 5"R Number of shareholders~ o@B@V59,576V88,905 V8,347V716,110V657,111V57,455 W1,544 5RTotal receipts [2]~ o>@V 23,503,856V 28,324,748V218,385V 75,679,558V 56,166,042V 19,326,262W187,254 5R Business receipts~ odV 22,002,009V 27,967,904V233,024V 69,024,426V 50,616,876V 18,262,122W145,428 51f) Interest on Government obligations: oVVVVVVW 5 ,l# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#gState and local [2]~ oI@V114,593V69,397 V*638V45,955V40,898 V5,047 W9 5'R Net gain, noncapital assets~ o.@V36,342 V9,197 V183V803,457V231,167V572,288 W2 5R Other receipts~ o&aV 1,350,912V278,250V-15,461V 5,805,720V 5,277,100V486,805W41,815 5RTotal deductions~ orϹV 22,133,442V 24,462,308V245,383V 71,412,926V 52,160,346V 19,147,912W104,668 5R Cost of goods sold~ o;AV 1,960,647V 4,416,303 V6,834V 16,441,394V 10,425,596V 5,998,334W17,463 5$R Compensation of officers~ oAV 4,433,007V 3,684,195V*18,610V 4,629,583V 4,042,530V580,065 W6,987 5R Repairs~ o`)@V91,527V139,756V*1,038V 1,056,018V564,160V491,154 W703 5R Bad debts~ o(V118,700V50,389 V*159V328,114V185,657V140,688 W1,769 5*R" Rent paid on business property~ o-V900,223V 1,088,221 V9,445V 3,571,812V 2,263,459V 1,307,667 W686 5R Taxes paid~ oLAV644,456V784,200 V9,166V 2,009,432V 1,447,616V559,420W*2,396 5R Interest paid~ oTV919,087V258,009V28,270V 5,337,569V 4,497,520V832,346 W7,703 5R Amortization~ o:@V169,300V154,815V*5,522V379,438V344,849V16,821W17,767 5R Depreciation~ V AV352,239V307,484 V5,610V 4,417,255V 1,019,069V 3,396,283 W1,903 5R Depletion~ V~ V V248~ V V61 V61~ V~ W 5R Advertising~ VR6Net income (less deficit) from a trade or business [2]~ V~qV 1,255,820V 3,793,043V-27,636V 4,220,677V 3,964,797V173,303W82,577 5R Net income~ VV 4,187,115V 4,102,356V73,969V 8,505,329V 7,104,125V 1,311,901W89,302 5R Deficit~ VF*V 2,931,295V309,313V101,605V 4,284,652V 3,139,328V 1,138,598W*6,725 57f/Portfolio income (less deficit) distributed to VVVVVVVW 5h shareholders~ VTAV 3,461,466V353,619V122,603V 3,663,449V 3,387,391V261,614W14,444 5R Dividend income~ V@V404,185V25,089 V5,461V231,742V222,286 V9,313 W143 5R Interest income~ V(AAV516,845V205,062V45,489V 1,642,842V 1,476,455V156,767 W9,620 5R Royalty income~ V@V13,877~ V V4V53,659V28,747V*20,234 W4,678 53R+ Net short-term capital gain (less loss)~ VLV468,541V-18,232V-18,751V-21,721V-14,547V-7,174 W[4] 52S* Net long-term capital gain (less loss)~ V@V 1,958,982V137,945V90,368V 1,743,876V 1,661,408V82,465 W3 5(R Other portfolio income (net) V*52V99,036V*3,755 V*33V13,052V13,042 V10~ W 5 ,l# ,# ,# ,# ,# ,# ,# ,# ,#  ,#  ,v@  ,v@  ,<@  ,c#  ,Z# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#4R,Real estate rental net income (less deficit)~ V@V50,327V15,124V*1,734V 4,608,060V 4,631,647V-23,587~ W 5R Net income~ V@V57,601V15,752V*3,411V 6,637,386V 6,599,056V38,330~ W 5R Deficit~ V.@ V7,275 V*629V*1,676V 2,029,326V 1,967,409V61,917~ W 5<R4Net income (less deficit) from other rental activity~ Vԝ@V11,339 V1,191 V12V184,994V53,523V131,471~ W 5R Net income~ V(@V27,106 V1,191 V14V460,240V100,230V360,010~ W 5R Deficit V*21V15,767~ V V2V275,246V46,707V228,539~ W 5'RTotal net income (less deficit)~ VLV 4,778,952V 4,162,977V96,713V 12,677,180V 12,037,358V542,800W97,021 5R Net income~ VkV 6,987,659V 4,441,875V196,972V 18,042,633V 16,129,408V 1,809,837W103,388 5S Deficit~ X%X 2,208,707X278,899X100,258X 5,365,453X 4,092,049X 1,267,037Y*6,367 5" PFootnotes at end of table. Q Q Q Q Q Q Q Qr jTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 8 0Net Income, by Major Industrial Group--Continued_ #W[All figures are estimates based on samples--money amounts are in thousands of dollars] Z [ [ [ [ [ [ [ [;@G~-%Administrative and support and waste H)z!Health care and social assistance{ 77J Professional,* Management+#management and remediation servicesK|} L BItem"scientific, and *ofM "Waste* Educational", Offices of7" technical* companies "Total"Administrative" management*services "Totalxhealth practitioners7"services*(holding"" and support "and",and outpatient7:! companies)::services: remediation!: care centers; 2 (73) ? (74) ? (75) 2 (76) 2 (77) ? (78) 2 (79) 1 (80)RNumber of returnsT449,812T21,447T151,658T142,742 T8,916T24,073T170,214U132,284 5"R Number of shareholdersV665,920V71,317V235,237V217,942V17,295V35,464V243,766W179,262 5RTotal receipts [2]V 242,934,166V 15,484,743V 130,772,974V 120,560,853V 10,212,121V 10,828,035V 122,701,519W 83,562,054 5R Business receiptsV 237,290,575V 5,066,274V 129,415,845V 119,359,855V 10,055,990V 10,723,655V 120,644,625W 81,952,312 51f) Interest on Government obligations: VVVVVVVW 5gState and local [2]V43,393V361,302V35,415V32,877 V2,538 V7,448 V6,913 W4,629 5'R Net gain, noncapital assetsV153,198V121,789V101,023V68,286V32,737V29,621V28,530W18,682 5R Other receiptsV 5,447,000V 9,935,378V 1,220,691V 1,099,835V120,856V67,311V 2,021,451W 1,586,431 5RTotal deductionsV 221,991,573V 10,941,603V 124,709,813V 115,112,178V 9,597,635V 10,196,024V 110,811,453W 73,248,994 5R Cost of goods soldV 70,529,876V126,813V 59,908,971V 56,171,730V 3,737,241V 2,272,591V 10,497,343W 4,809,346 5$R Compensation of officersV 25,984,008V874,114V 5,323,015V 5,005,297V317,718V675,327V 16,435,371W 14,593,339 5  ,l#! ,#" ,## ,#$ ,#% ,#& ,#' ,#( ,#) ,#* ,#+ ,#, ,#- ,#. ,#/ ,#0 ,#1 ,#2 ,#3 ,#4 ,#5 ,#6 ,#7 ,#8 ,#9 ,#: ,#; ,#< ,#= ,#> ,#? ,# R Repairs V 1,301,148 V132,820 V762,281 V563,157 V199,125 V170,686 V961,805 W561,716  5!R Bad debts!V463,502!V487,591!V531,413!V498,709!V32,704!V40,237!V308,203!W90,501! 5*"R" Rent paid on business property"V 8,437,896"V113,651"V 3,224,612"V 2,817,530"V407,082"V754,141"V 5,949,581"W 3,938,618" 5#R Taxes paid#V 7,304,774#V334,870#V 5,329,778#V 4,982,126#V347,652#V392,690#V 4,464,088#W 2,598,819# 5$R Interest paid$V 1,550,566$V 4,745,828$V 1,030,555$V809,932$V220,623$V72,715$V 1,367,302$W637,761$ 5%R Amortization%V323,639%V118,626%V162,885%V127,401%V35,485%V20,975%V255,873%W182,524% 5&R Depreciation&V 2,873,583&V343,719&V 2,193,498&V 1,592,102&V601,396&V234,460&V 1,665,298&W952,167& 5'R Depletion 'V*52 'V1,627 'V935~ 'V 'V935~ 'V 'V*127 'W1' 5(R Advertising(V 2,313,630(V91,918(V 1,050,848(V990,297(V60,552(V465,923(V 1,044,823(W842,702( 52)f* Pension, profit-sharing, stock bonus, )V)V)V)V)V)V)V)W) 5*gand annuity plans*V 2,682,562*V81,206*V341,363*V305,096*V36,267*V51,667*V 1,921,282*W 1,778,721* 5%+R Employee benefit programs+V 3,115,146+V200,594+V 2,008,773+V 1,826,960+V181,814+V160,936+V 1,620,326+W791,477+ 5',R Net loss, noncapital assets,V34,034,V17,565,V29,377,V10,234,V19,142,V*4,508,V38,454,W*24,258, 5 -R Other deductions [3]~ -V ~ -V~ -V5 ~ -V^~e ~ -Vz~ -V)~ -VoS~ -W - 50.R(Total receipts less total deductions [2].V 20,942,594.V 4,543,140.V 6,063,161.V 5,448,675.V614,486.V632,011.V 11,890,066.W 10,313,060. 5>/R6Net income (less deficit) from a trade or business [2]/V 20,899,201/V 4,181,839/V 6,027,746/V 5,415,798/V611,948/V624,563/V 11,883,153/W 10,308,431/ 50R Net income0V 26,153,1360V 5,137,1670V 7,766,6290V 6,881,6760V884,9540V889,8690V 13,373,6380W 11,019,3170 51R Deficit1V 5,253,9361V955,3291V 1,738,8831V 1,465,8781V273,0061V265,3051V 1,490,4851W710,8861 572f/Portfolio income (less deficit) distributed to 2V2V2V2V2V2V2V2W2 53h shareholders3V 4,298,8193V 1,940,4573V670,9243V559,4533V111,4723V49,5653V202,5953W100,5203 54R Dividend income4V115,6474V318,8234V49,0984V47,288 4V1,810 4V2,9124V16,1834W13,0644 55R Interest income5V957,6465V915,0685V342,6495V300,7095V41,9405V30,8595V178,3975W96,1335 56R Royalty income6V19,5526V38,0346V*10,7506V*10,750~ 6V 6V6,495 6V1~ 6W6 537R+ Net short-term capital gain (less loss)7V-98,3887V-395,0977V-98,9187V-97,7997V-1,119 7V*2697V-16,9487W-13,0447 528S* Net long-term capital gain (less loss)8V 3,302,9968V873,4818V367,2878V298,4698V68,818 8V9,0308V27,322 8W6,7258 5(9R Other portfolio income (net) 9V1,3679V190,148 9V58 9V36 9V21~ 9V9V-2,3599W-2,3599 54:R,Real estate rental net income (less deficit):V105,473:V17,168:V15,684:V13,757 :V1,927 :V1,080:V19,786 :W4,463: 5;R Net income;V137,941;V80,175;V24,298;V20,004 ;V4,294 ;V1,217;V44,972;W21,751; 5<R Deficit<V32,469<V63,008 <V8,615 <V6,248<V*2,367 <V137<V25,186<W*17,288< 5<=R4Net income (less deficit) from other rental activity=V114,448 =V6,180 =V2,923 =V-164=V*3,088 =V*872=V26,689=W*20,162= 5>R Net income>V121,514>V23,074 >V3,868 >V781>V*3,088 >V*872>V26,931>W*20,162> 5?R Deficit ?V7,066?V16,894 ?V945 ?V945~ ?V~ ?V ?V*242~ ?W? 5@ ,l#A ,#B ,#C ,#D ,@E ,v@F ,<@G ,c# H ,Z#I ,#J ,d#K ,d#L ,#M ,#N ,#O ,#P ,#Q ,#R ,#S ,#T ,#U ,#V ,#W ,#X ,#Y ,#Z ,#[ ,#\ ,#] ,#^ ,#_ ,#'@RTotal net income (less deficit)@V 25,417,941@V 6,145,644@V 6,717,277@V 5,988,843@V728,434@V676,080@V 12,132,222@W 10,433,576@ 5AR Net incomeAV 30,315,409AV 8,797,454AV 8,413,134AV 7,430,295AV982,839AV924,520AV 13,589,671AW 11,140,421A 5BS DeficitBX 4,897,469BX 2,651,810BX 1,695,857BX 1,441,452BX254,405BX248,440BX 1,457,449BY706,846B 5"CPFootnotes at end of table.CQCQCQCQCQCQCQCQC 5rDjTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total 8E0Net Income, by Major Industrial Group--Continued_F#W[All figures are estimates based on samples--money amounts are in thousands of dollars]GZG[G[G[G[G[G[G[G[H;4H,Health care and social assistance--continuedHH+H#Arts, entertainment, and recreationHH'HAccommodation and food servicesHH 5I7I|IIIIIIII 5J7J&J&JEJEJEJEJEJeJ 5 KBItemK" MiscellaneousK" Hospitals,K*K* Other arts,K* Amusement,K*K* K,FoodK 5L7L"health care andL" nursing,  L*TotalL*entertainment,L* gambling, and L*TotalL*Accom-L,servicesL 5M7M"socialM"and residentialM M*andM* recreationMM*modationM, and drinkingM 5N0N: assistanceN:care facilitiesN!N! recreationN! industriesN!N!NplacesN 5 O2 (81) O2 (82) O? (83) O? (84) O? (85) O? (86) O? (87) O1 (88)PRNumber of returnsPT28,639 PT9,291PT67,225PT34,554PT32,671PT166,897PT23,060PU143,837"QR Number of shareholdersQV43,674QV20,830QV137,801QV51,804QV85,998QV341,047QV62,766QW278,281RRTotal receipts [2]RV 20,382,258RV 18,757,207RV 34,489,926RV 14,121,685RV 20,368,241RV 127,114,680RV 16,518,166RW 110,596,514SR Business receiptsSV 20,151,142SV 18,541,172SV 33,184,725SV 13,580,156SV 19,604,569SV 125,168,520SV 16,134,322SW 109,034,1981Tf) Interest on Government obligations: TVTVTVTVTVTVTVTWUgState and local [2] UV1,046 UV1,238UV11,569 UV7,668 UV3,901 UV8,037 UV2,291 UW5,746'VR Net gain, noncapital assets VV2,530 VV7,318VV238,871VV71,331VV167,539VV436,481VV82,073VW354,408WR Other receiptsWV227,541WV207,480WV 1,054,762WV462,530WV592,232WV 1,501,643WV299,481WW 1,202,162XRTotal deductionsXV 19,077,565XV 18,484,894XV 33,218,902XV 13,471,852XV 19,747,050XV 123,737,324XV 16,677,726XW 107,059,598YR Cost of goods soldYV 4,143,233YV 1,544,764YV 6,630,607YV 2,043,124YV 4,587,483YV 47,873,775YV 2,814,633YW 45,059,143$ZR Compensation of officersZV 1,506,591ZV335,441ZV 2,664,547ZV 1,852,405ZV812,143ZV 3,565,161ZV395,093ZW 3,170,069[R Repairs[V200,380[V199,709[V683,799[V75,861[V607,938[V 2,360,197[V528,490[W 1,831,706\R Bad debts\V91,527\V126,176\V72,772\V51,019\V21,753\V219,075\V92,628\W126,447*]R" Rent paid on business property]V841,793]V 1,169,169]V 2,520,287]V620,799]V 1,899,488]V 8,750,746]V674,597]W 8,076,149^R Taxes paid^V847,728^V 1,017,542^V 1,430,133^V382,512^V 1,047,621^V 5,780,657^V 1,283,266^W 4,497,391_R Interest paid_V189,563_V539,978_V998,887_V214,372_V784,515_V 2,988,933_V 1,554,556_W 1,434,377` ,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 ,#{ ,#| ,#} ,#~ ,# ,v@`R Amortization`V42,511`V30,839`V298,452`V234,599`V63,852`V530,921`V106,792`W424,129aR DepreciationaV311,286aV401,845aV 1,655,782aV401,322aV 1,254,459aV 3,886,440aV 1,379,479aW 2,506,961bR Depletion bV*127~ bV~ bV~ bV~ bVbV*3,165~ bVbW*3,165cR AdvertisingcV127,129cV74,991cV619,659cV176,713cV442,946cV 3,292,273cV371,716cW 2,920,5572df* Pension, profit-sharing, stock bonus, dVdVdVdVdVdVdVdWegand annuity planseV73,906eV68,655eV223,142eV158,077eV65,066eV120,792eV36,827eW83,965%fR Employee benefit programsfV302,347fV526,502fV249,348fV76,121fV173,227fV887,731fV214,808fW672,923'gR Net loss, noncapital assetsgV*5,612 gV8,585gV20,339gV19,756 gV583gV12,983 gV186gW12,798 hR Other deductions [3]~ hVcz~ hVQ~ hV~ hVS~ hVl~ hVj\ ~ hVT[A~ hW.0iR(Total receipts less total deductions [2]iV 1,304,693iV272,314iV 1,271,025iV649,834iV621,191iV 3,377,356iV-159,560iW 3,536,916>jR6Net income (less deficit) from a trade or business [2]jV 1,303,647jV271,076jV 1,259,456jV642,165jV617,290jV 3,369,319jV-161,851jW 3,531,170kR Net incomekV 1,548,379kV805,942kV 3,556,353kV 1,868,067kV 1,688,286kV 6,702,125kV997,319kW 5,704,805lR DeficitlV244,733lV534,866lV 2,296,898lV 1,225,902lV 1,070,996lV 3,332,805lV 1,159,170lW 2,173,6357mf/Portfolio income (less deficit) distributed to mVmVmVmVmVmVmVmWnh shareholdersnV30,324nV71,751nV471,850nV207,610nV264,240nV 1,644,184nV901,787nW742,397oR Dividend income oV942 oV2,177oV29,013oV17,363oV11,649oV25,459 oV8,545oW16,914pR Interest incomepV31,974pV50,290pV225,298pV103,091pV122,207pV411,500pV233,054pW178,446qR Royalty income~ qV qV1qV150,847qV96,237qV*54,609 qV9,342~ qV qW9,3423rR+ Net short-term capital gain (less loss) rV*-390rV-3,513rV-17,354rV-3,287rV-14,066rV-23,805rV-4,670rW-19,1352sS* Net long-term capital gain (less loss)sV-2,200sV22,797sV66,453sV-23,279sV89,732sV 1,220,981sV664,253sW556,729(tR Other portfolio income (net) tV[4]~ tVtV17,594tV17,485 tV108 tV*706 tV*606 tW*1014uR,Real estate rental net income (less deficit) uV196uV15,127uV50,974uV15,289uV35,685uV94,227uV38,172uW56,055vR Net income vV306vV22,915vV69,680vV22,004vV47,676vV120,093vV58,469vW61,625wR Deficit wV110 wV7,788wV18,706wV*6,715wV11,991wV25,866wV20,296 wW5,570<xR4Net income (less deficit) from other rental activity xV*630 xV5,896xV13,954 xV-906xV14,860xV17,539 xV2,426xW15,113yR Net income yV871 yV5,898yV17,102yV*2,114yV14,988yV22,151 yV6,865yW*15,287zR Deficit zV*241 zV1zV*3,148zV*3,020 zV129zV*4,612zV*4,439 zW173'{RTotal net income (less deficit){V 1,334,797{V363,850{V 1,796,234{V864,158{V932,075{V 5,125,270{V780,534{W 4,344,736|R Net income|V 1,570,401|V878,849|V 3,979,900|V 2,075,925|V 1,903,975|V 8,217,154|V 1,778,230|W 6,438,924}S Deficit}X235,603}X514,999}X 2,183,666}X 1,211,767}X971,899}X 3,091,884}X997,695}Y 2,094,189"~PFootnotes at end of table.~Q~Q~Q~Q~Q~Q~Q~QrjTable 1.--2001, S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total  ,l@ ,<@ ,#  ,Z# ,j# ,f# ,z# ,# ,# ,g# ,i# ,m# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,#80Net Income, by Major Industrial Group--Continued_#W[All figures are estimates based on samples--money amounts are in thousands of dollars]Z[[[[dddd;Other services7ddd7&((N Religious,Bddd7"*Repair*PersonalB grantmaking,B44d BItem "Total *and* and laundryBcivic,B44d7"* maintenance*servicesB professional,B44d7"**B and similarB44d0:!! organizationsB44d 2 (89) ? (90)? (91)  O (92)m55IRNumber of returnsi181,213i95,825i84,504 j*884d55I"R Number of shareholdersk278,132k139,302k137,852 l*978d55IRTotal receipts [2]k 88,047,642k 51,552,373k 36,182,545l*312,724I55IR Business receiptsk 87,427,839k 51,295,550k 35,819,509l*312,780I55IDR< Interest on Government obligations: State and local [2] k7,616 k447 k7,168~ lI55I'R Net gain, noncapital assetsk122,425k59,363k63,062~ lI55IR Other receiptsk489,763k197,013k292,806 l-56I55IRTotal deductionsk 84,565,022k 49,875,928k 34,409,006l*280,088d55IR Cost of goods soldk 36,856,179k 25,907,198k 10,859,222l*89,759I55I$R Compensation of officersk 5,358,923k 3,096,481k 2,252,870l*9,572I55IR Repairs.k957,489k461,090k496,189 l*211I55IR Bad debts..k162,352k66,255k96,081 l16I55I*R" Rent paid on business propertyk 5,533,094k 2,606,111k 2,912,911l*14,072I55IR Taxes paidk 3,000,134k 1,722,066k 1,275,029l*3,040d55IR Interest paidk 1,056,935k568,768k487,719 l448I55IR Amortization.k212,186k99,112k113,009 l*66I55IR Depreciation.k 2,135,637k985,443k 1,148,797l*1,397I55IR Depletion k*527 k*419 k108~ lI55IR Advertising..k 1,454,404k681,690k746,292l*26,423I55ICR; Pension, profit-sharing, stock bonus, and annuity plansk208,980k104,442k104,522 l16I55I%R Employee benefit programsk925,516k527,980k396,518 l1,018I55I ,l# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,# ,@ ,Z# ,# ,# ,# ,# ,o# ,@ ,@ ,2@'R Net loss, noncapital assetsk10,073 k5,085k*4,980 l8I55I R Other deductions [3]~ k/]~ k.!~ k"8l*134,044d55I0R(Total receipts less total deductions [2]k 3,482,619k 1,676,446k 1,773,538l*32,635d55I>R6Net income (less deficit) from a trade or business [2]k 3,475,004k 1,675,998k 1,766,370l*32,635d55IR Net income..k 5,104,203k 2,599,984k 2,471,554l*32,665I55IR Deficitk 1,629,199k923,986k705,184 l*30I55ICR;Portfolio income (less deficit) distributed to shareholdersk376,229k136,546k239,561 l*121I55IR Dividend incomek10,639 k1,537 k9,090 l12I55IR Interest incomek179,627k64,928k114,590 l*109I55IR Royalty income k*384 k133 k*251~ lI55I3R+ Net short-term capital gain (less loss)k-21,348k-5,919k-15,429~ lI55I2S* Net long-term capital gain (less loss)k206,475k75,783k130,691~ lI55I(R Other portfolio income (net) k*453 k*84 k*368~ lI55I4R,Real estate rental net income (less deficit)k59,745k24,379k35,366~ lI55IR Net income..k62,548k25,280k37,267~ lI55IR Deficit.. k2,803 k*901k*1,902~ lI55I<R4Net income (less deficit) from other rental activity k8,578k*6,184k*2,395~ lI55IR Net income..k*13,287k*10,191k*3,096~ lI55IR Deficit.k*4,709k*4,007 k702~ lI55I'RTotal net income (less deficit)k 3,919,556k 1,843,108k 2,043,691l*32,756d55IR Net income..k 5,442,344k 2,737,488k 2,672,072l*32,785I55IS Deficit.k 1,522,788k894,380k628,380 l*28I55Iqrrrrkc* Estimate should be used with caution because of the small number of returns on which it is based.sI55I`X[1] Includes returns not allocable by industrial sector, which are not shown separately.sI55I[2] Includes interest on Government obligations: State and local, which is not reflected in net income (less deficit) from a trade or business.sI55Iz[3] Other deductions include salaries and wages. Prior to 2001, salaries and wages were reported as a separate deduction.sI55I[4] Less than $500.sI55I<4NOTE: Detail may not add to totals due to rounding.sI55IWOSource: IRS, Statistics of Income Spring Bulletin, Publication 1136, July 2004. ,l@ ,2@ ,2@ ,2@ ,2@ , @ , @ , @ , @ , @ , @ , @ , @ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,l@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,l@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@  ,P@  ,P@  ,P@  ,P@  ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@                                          ,l@! ,P@" ,P@# ,P@$ ,P@% ,P@& ,P@' ,P@( ,P@) ,P@* ,P@+ ,P@, ,P@- ,P@. ,P@/ ,P@0 ,P@1 ,P@2 ,P@3 ,P@4 ,P@5 ,P@6 ,P@7 ,P@8 ,P@9 ,P@: ,P@; ,P@< ,P@= ,P@> ,P@? ,P@        !!!!!!!!""""""""########$$$$$$$$%%%%%%%%&&&&&&&&''''''''(((((((())))))))********++++++++,,,,,,,,--------........////////00000000111111112222222233333333444444445555555566666666777777778888888899999999::::::::;;;;;;;;<<<<<<<<========>>>>>>>>????????@ ,l@A ,P@B ,P@C ,P@D ,P@E ,P@F ,P@G ,P@H ,P@I ,P@J ,P@K ,P@L ,P@M ,P@N ,P@O ,P@P ,P@Q ,P@R ,P@S ,P@T ,P@U ,P@V ,P@W ,P@X ,P@Y ,P@Z ,P@[ ,P@\ ,P@] ,P@^ ,P@_ ,P@@@@@@@@@AAAAAAAABBBBBBBBCCCCCCCCDDDDDDDDEEEEEEEEFFFFFFFFGGGGGGGGHHHHHHHHIIIIIIIIJJJJJJJJKKKKKKKKLLLLLLLLMMMMMMMMNNNNNNNNOOOOOOOOPPPPPPPPQQQQQQQQRRRRRRRRSSSSSSSSTTTTTTTTUUUUUUUUVVVVVVVVWWWWWWWWXXXXXXXXYYYYYYYYZZZZZZZZ[[[[[[[[\\\\\\\\]]]]]]]]^^^^^^^^________` ,l@a ,P@b ,P@c ,P@d ,P@e ,P@f ,P@g ,P@h ,P@i ,P@j ,P@k ,P@l ,P@m ,P@n ,P@o ,P@p ,P@q ,P@r ,P@s ,P@t ,P@u ,P@v ,P@w ,P@x ,P@y ,P@z ,P@{ ,P@| ,P@} ,P@~ ,P@ ,P@````````aaaaaaaabbbbbbbbccccccccddddddddeeeeeeeeffffffffgggggggghhhhhhhhiiiiiiiijjjjjjjjkkkkkkkkllllllllmmmmmmmmnnnnnnnnooooooooppppppppqqqqqqqqrrrrrrrrssssssssttttttttuuuuuuuuvvvvvvvvwwwwwwwwxxxxxxxxyyyyyyyyzzzzzzzz{{{{{{{{||||||||}}}}}}}}~~~~~~~~ ,D@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@ ,P@= X/!> "