�\pjnwill00 O' "s;B�  dü©ñÒMbP?_"*+�€%,����=1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 x�Arial��&�?'�?(�?)�?M dXX�"dXX�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mmqn@"..........................................................................................................." \ \ \ \ @%"#,##0" ";\-#,##0" ";"-- ";@" " "$"#,##0.00 ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -;C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C %� ��C #� ��C $� ��C "� ��C  � ��C  �C  �C  �C  (�C  �C  ��C  �C "�C  ÎÁC !<�ÁC !!<�ÁC !<�ÁÁC !"<ÎÁÁÁÁC !"<ÎÁÁÁC "8ÎÁÁC �C 8��ÁC 8��ÁC  <��ÁC 8��C #<��ÁC #<��C #<�ÁÁÁC #<�ÁÁC 8ÎÆÁÁÁC 8ÎÆÁÁC 8ÎÆ�ÁC 0�ÁÁÁC 8ÎÆÁC 0�ÁÁC ! ��C ! ,�C ! ��C ! ��C ! <�������������������U} �} �  O  ,l@ ,u@ ,1@ ,c@  ,Z�$ ,��$ ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,��qiTable 5.--2001, S Corporations: Total Income and Deductions, Portfolio Income, Rental Income, and Total -%Net Income, by Number of Shareholders_W[All figures are estimates based on samples--money amounts are in thousands of dollars] 1Item/ Total [1]-Number of shareholders-----.20~ %�?~ %@~ %@ &4-10 '11-20 &21-30( 31 or greater# !(1) !(2) !(3) !(4) !(5) !(6) !(7) "(8)Number of returns) 2,986,486) 1,684,861)886,673)182,738)192,242)14,356 )2,918 *2,296" Number of shareholders) 5,371,820) 1,684,861) 1,773,346)548,213)980,199)206,315)73,169*105,716  Total assets ) 1,883,045,385 ) 583,594,508 ) 389,168,552 ) 183,226,718 ) 415,212,813 ) 129,868,325 ) 55,881,815 * 121,756,920 Total receipts [2] ) 3,761,512,350 ) 1,305,200,364 ) 982,901,027 ) 412,995,277 ) 755,349,297 ) 159,145,115 ) 64,707,159 * 73,039,417  Business receipts ) 3,691,120,151 ) 1,281,495,333 ) 968,170,926 ) 406,998,254 ) 742,749,379 ) 154,128,915 ) 62,784,841 * 66,673,5430 ( Interest on Government obligations:  ) ) ) ) ) ) ) *%  State and local [2]  ) 1,372,965 )390,765 )116,362 )80,378 )336,822 )218,462 )55,439 *174,728' Net gain, noncapital assets) 6,349,825) 2,182,696) 1,723,128)600,730) 1,179,699)396,182)72,898*190,915 Other receipts) 62,669,409) 21,131,570) 12,890,611) 5,315,915) 11,083,398) 4,401,556) 1,793,980* 6,000,233Total deductions) 3,617,587,204) 1,250,226,920) 946,747,800) 398,574,622) 728,906,349) 152,954,673) 62,360,119* 69,160,282 Cost of goods sold) 2,318,618,935) 751,347,206) 610,727,029) 274,239,866) 491,817,528) 102,835,617) 36,351,572* 45,310,717$ Compensation of officers) 143,262,179) 58,564,104) 40,502,307) 14,180,940) 23,791,716) 3,120,169) 1,524,824* 1,422,799 Repairs) 23,000,445) 8,487,551) 6,038,210) 2,412,925) 4,450,066)966,716)285,959*297,999 Bad debts) 9,608,485) 3,217,217) 2,153,281) 1,060,613) 2,107,495)543,122)222,570*278,086*" Rent paid on business property) 97,040,772) 38,751,960) 26,648,387) 9,548,508) 16,636,853) 2,945,092) 1,178,747* 1,075,429 Taxes paid) 76,968,469) 27,836,784) 20,025,977) 7,779,135) 15,107,358) 3,201,672) 1,554,117* 1,360,373 Interest paid) 49,420,350) 17,372,344) 10,530,506) 4,557,002) 9,446,070) 3,111,009) 1,250,666* 2,941,877 Amortization) 5,809,155) 2,149,447) 1,319,293)462,125) 1,237,990)382,433)101,006*154,961 Depreciation) 67,038,799) 22,258,492) 16,861,798) 7,030,620) 14,052,301) 3,797,960) 1,372,284* 1,568,398 Depletion)394,116)43,818)35,711)44,119)75,438)174,132)18,531 *2,130 Advertsing) 34,456,718) 12,190,790) 9,252,445) 3,375,756) 6,803,598) 1,505,252)666,238*613,8306. Pension, profit-sharing, stock bonus, and )))))))* annuity plans) 14,629,966) 5,328,013) 3,135,756) 1,466,557) 2,741,006)678,398)868,440*408,766% Employee benefit programs) 32,180,869) 9,489,093) 7,600,199) 3,414,525) 7,854,992) 1,976,742) 1,030,605*801,196' Net loss, noncapital assets) 1,059,332)306,086)468,282)87,182)104,415)47,630 )8,367*32,937 ,l�! ,��" ,��# ,��$ ,��% ,��& ,��' ,��( ,��) ,��* ,��+ ,��, ,��- ,��. ,��/ ,��0 ,��1 ,��2 ,��3 ,��4 ,��5 ,��6 ,�@7 ,Z�8 ,�9 ,��: ,��; ,�@< ,�@= ,Z@> ,Z@? ,]@  Other deductions [3] )�-ÆA~ )�8ÔE~ )��-~ )�8n~ )��~ )êÃ�~ )��~ *†Ê0!(Total receipts less total deductions [2]!) 143,925,146!) 54,973,444!) 36,153,228!) 14,420,655!) 26,442,948!) 6,190,443!) 2,347,040!* 3,879,136>"6Net income (less deficit) from a trade or business [2]") 142,552,181") 54,582,679") 36,036,865") 14,340,276") 26,106,126") 5,971,981") 2,291,601"* 3,704,408# Net income#) 205,846,678#) 82,559,729#) 50,851,204#) 19,334,103#) 36,882,459#) 8,259,832#) 3,296,873#* 4,538,423$ Deficit$) 63,294,497$) 27,977,050$) 14,814,339$) 4,993,827$) 10,776,333$) 2,287,851$) 1,005,272$*834,0157%/Portfolio income (less deficit) distributed to %)%)%)%)%)%)%)%*& shareholders&) 38,200,569&) 11,086,401&) 7,924,769&) 4,087,669&) 8,887,131&) 2,699,870&) 1,507,313&* 1,888,425' Dividend income') 2,168,092')697,480')270,632')280,306')447,375')114,581')101,834'*250,734( Interest income() 12,417,917() 4,403,582() 2,447,541() 1,179,545() 2,879,258()767,997()334,497(*360,140) Royalty income))749,408))312,872))106,772))28,267))149,953))41,937))23,446)*18,8403*+ Net short-term capital gain (less loss)*)-672,803*)-651,496*)-73,297*)-79,051*)118,059*)-45,989*)-12,031**82,0312+* Net long-term capital gain (less loss)+) 23,175,142+) 6,264,507+) 5,156,265+) 2,671,357+) 5,091,616+) 1,811,841+) 1,059,132+* 1,108,334(, Other portfolio income (net),)362,813,)59,456,)16,856 ,)7,244,)200,869 ,)9,502 ,)435,*68,3454-,Real estate rental net income (less deficit)-) 6,226,832-) 1,484,441-) 1,042,656-)877,805-) 1,944,463-)512,597-)141,687-*188,943. Net income.) 8,781,354.) 2,576,985.) 1,840,984.) 1,097,486.) 2,279,909.)571,307.)170,090.*201,991/ Deficit/) 2,554,522/) 1,092,545/)798,328/)219,681/)335,447/)58,710/)28,403/*13,048<04Net income (less deficit) from other rental activity0)707,3350)20,3160)203,6360)124,8510)250,4480)48,7300)33,8470*20,2871 Net income1) 1,184,9091)334,4421)279,2841)132,0571)324,4011)54,2731)34,7541*20,4792 Deficit2)477,5742)314,1262)75,648 2)7,2062)73,953 2)5,543 2)907 2*192'3Total net income (less deficit)3) 187,686,9173) 67,173,8363) 45,207,9263) 19,430,6013) 37,188,1683) 9,233,1783) 3,974,4493* 5,802,0634 Net income4) 248,863,8464) 95,759,7394) 59,815,5154) 24,147,9294) 46,783,7954) 11,004,0594) 4,856,7454* 6,328,8105 Deficit5+ 61,176,9295+ 28,585,9035+ 14,607,5895+ 4,717,3285+ 9,595,6275+ 1,770,8825+882,2975,526,747666666666�73�[1] Total includes S corporations for which neither a number of shareholders was reported nor a Schedule K-1, Shareholders's Share of Income, Credits, Deductions, etc., was filed.747777777�85�[2] Includes interest on Government obligations: State and local, which is not reflected in net income (less deficit) from a trade or business.848888888�95{[3] Other deductions includes salaries and wages. Prior to 2001, salaries and wages were reported as a separate deduction.949999999<:64NOTE: Detail may not add to totals due to rounding.:4:::::::W;7OSource: IRS, Statistics of Income Spring Bulletin, Publication 1136, July 2004.;4;;;;;;;<4<4<<<<<<<========= > >>>>>>>>?????????@ ,@A ,Z@B ,Z@C ,Z@D ,Z@E ,Z@F ,Z@G ,Z@H ,Z@I ,Z@J ,Z@K ,Z@L ,Z@M ,Z@N ,Z@@@@@@@@@@AAAAAAAAABBBBBBBBBCCCCCCCCCDDDDDDDDDEEEEEEEEEFFFFFFFFFGGGGGGGGGHHHHHHHHHIIIIIIIIIJJJJJJJJJKKKKKKKKKLLLLLLLLLMMMMMMMMMNNNNNNNNN= X�\+�> ��" ������������������������������