\pjnwill00  st3pGpLB  dMbP?_"*+%,F1courier1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1j Helveticaelveticaerif000\ s@ Ļ 0 1jF01j Helveticaelveticaerif000\ s@ Ļ 0 1jF0"1j Helveticaelveticaerif000\ s@ Ļ 0 1jF0#1 PHelv1j helveticaelveticaerif000\ s@ Ļ 0 1jF0M1 LHelv1lLTimes New Romanew Roman00\ s@ Ļ 0 1lF0d1 Arial1 Arial1 dArial1 xArial1 xArial1 PArial1 nArial1 Arial1 xArial&?'?(?)?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 General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ #,##0"";#,##0"";"--";@""# #,##0" ";#,##0" ";"-- ";@" "96#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ \  #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@" "!#,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ )&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ .+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ # #,##0\ ;\-#,##0\ ;\-\-\-\-\ ;@\ # #,##0__;\-#,##0__;\-\-\-\-__;@__"Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)+ _Parse_Out# column_headings- column_numbers-  data- !  footnotes-$$ --  SelectArea- ! rspanners)o##. ;# JW# f stub_lines- !titles-bVtotals)S ##.;# J ALE39E0CD1* ALE39F0CD1+ ALE3A00CD1- ALE3A10CD1- ALE3A20CD1-  ALE3A30CD1- 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  $C  (C  (C  (C  (C 8C Q8C Q"C Q"8C 8C  (C  8C 8C  8C 8C !8C !8C 8C 8C a8C a8C a8C <C Q8C "8C <C <C /<C /<C /<C /<C /<C /<C !8C  (C Q"8C "8C "8C !8C QC Q8C <C <C 8C 8C 8C Q8C 8C 8C 8C .<C .#<C 8C !C !8C 5 C <C 5 <C 5 <C 8C 8C Q8C "8C Q"8C Q"8C "8C 5 <C 5 <C 5 <C 5 C 5 <C 5 ,C 5 C 5 <0style_col_headings0style_col_numbers0style_footnotes0style_spanners0style_stub_lines0 style_titles0 style_totalsBU} } }   sYB,lB,`B,i+B,) B, B,$B,$B,/$B,$ B, B,$ B,n$ B,% B, $B,$B,$ ,n$ ,$ ,& ,& ,' ,$ ,$ ,n$ ,( ,$ ,$ ,( ,( ,x$ ,$ ,$\<T2001 RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S, 1120-REIT, AND 1120-RICeP]Table 22--Number of Returns and Selected Tax Items, by Size of Total Income Tax After CreditsQ(All figures are estimates based on samples--money amounts are in thousands of dollars and size of total income tax after credits is in whole dollars)***!*+*6*?*,-------, - -JJ!J)K+J6J;L?JAK!?@'VTotal income tax before creditsWBBBB B C = = ===!3Number of returns3Income""#Foreign #U.S.#Nonconventional#General # Prior year # Total income A = ===.!&Size of total income tax after credits>of active corporations,3subject""Income #tax# possessions# source fuel#business #minimum # tax after = = ===3other than Forms 1120S,3to tax" Total [8]" tax #credit# tax credit#credit#credit # tax credit # credits [2] = = ===X Y1120-REIT, and 1120-RICZ[[[[\[ [ [ = = === I~ .?~ /@~ .@~ 0@~ 0@~ .@~ .@~ / @~ ."@~ 0$@ $ = = = = = = = = = = = = = = = = = = = = = != "= #= $= 2 6 6 6 6 6 6 7 6 6 7 DTotal.~ 8j 8yA~ 824~ 8-4~ 8K ~ 8[3A~ 9An~ 8s~ 8HA~ 9=' %# 5 Returns with net income. : 1,088,221 : 632,907,188 : 219,758,715 : 217,837,594 : 41,035,033 : 1,268,616 ; 1,806,404 : 6,725,915 : 3,087,713 ; 165,806,658 $% 1 Returns without net income : 1,048,535 :[18] 1,458,495 :737,553 : [17] 531,289 :28,131 :- ;3 :15,324 :166,423 ;527,66571/ Returns with total income tax before credits:759,612: 633,750,220: 220,496,268: 218,348,503: 41,063,165: 1,268,616; 1,806,406: 6,741,239 : 3,254,136 ; 166,334,324HFFFFFFFF F G61. Returns with total income tax after credits:752,348: 632,872,765: 220,211,318: 218,068,798: 40,946,333: 1,155,954; 1,805,933: 6,714,463 : 3,231,411 ; 166,334,324E $1 under $6,000.:530,960: 5,492,311:878,801:873,032 :4,681 :6,735 ;*560:18,349  :9,268 ;839,166 &!5 $6,000 under $10,000:71,636: 3,358,391:556,075:551,207 :1,944 :1,105 ;*66 :6,388  :2,660 ;543,912#4 $10,000 under $15,000.:33,693: 2,236,062:423,115:418,114 :1,724 :4,540 ;29 :5,416  :1,775 ;409,631 '"4 $15,000 under $20,000:18,077: 1,497,267:328,433:322,275 :9,466 :- ;*85 :2,821  :2,940 ;313,121 $"4 $20,000 under $25,000:12,229: 1,180,889:279,933:275,645 :1,825 :85 ;- :4,101  :2,452 ;271,4704::::::;: : ;"4 $25,000 under $50,000:27,096: 3,647,079: 1,020,353: 1,003,858:17,325:15,777 ;*353:16,731  :9,959 ;960,209 (#4 $50,000 under $75,000.:11,861: 2,490,126:795,052:781,200:14,684:25,353 ;1,063:16,775  :7,442 ;729,533 $#4 $75,000 under $100,000 :7,716: 2,089,383:700,532:687,593:16,689 :1,221 ;75 :6,388  :6,452 ;669,709$4 $100,000 under $250,000:17,793: 8,964,215: 3,102,644: 3,049,288:120,170:54,760 ;4,494:27,421 :57,970 ; 2,837,728 (%4 $250,000 under $500,000. :8,494: 9,423,443: 3,264,798: 3,211,851:160,386:34,644 ;2,052:36,563 :36,855 ; 2,994,1305::::::;: : ; $&4 $500,000 under $1,000,000 :5,076: 11,747,327: 4,086,511: 4,012,920:393,441:37,590 ;2,534:52,894 :44,503 ; 3,555,400)1! $1,000,000 under $10,000,000 :6,102: 62,072,457: 21,891,700: 21,443,245: 3,677,786:179,831;31,455:370,856 :224,559 ; 17,404,753+4# $10,000,000 under $50,000,000. :1,108: 88,945,068: 31,794,038: 31,127,001: 6,287,681:122,904;291,578:812,202 :652,847 ; 23,622,525 ( Y,l(!Y,$"Y,$#Y,$$Y,3O%Y,&Y,N'Y,H(Y,6)Y,)*Y,@+Y,@,Y,@-Y,t@.Y,@/Y,@0,@1,@2,@3,@4,@5,@6,@7,@8,@9,@:,@;,@<,@=,@>,@?,@, 4$ $50,000,000 under $100,000,000. :245 : 68,185,463 : 23,966,798 : 23,863,772 : 4,251,682 :56,816 ;410,942 :817,893 : 1,025,592 ; 17,403,612 $"!S $100,000,000 or more. !:263!: 361,543,282!: 127,122,535!: 126,447,796!: 25,986,849!:614,592!; 1,060,647!: 4,519,666! : 1,146,137! ; 93,779,425"^* Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable."_"U"U"U"U"U"U"U" U" U#`[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, new markets and qualified zone #a#]#N#N#N#N#N#M# M# M# MH$`@academy bond credit. Credits may or may not be shown separately.$`$T$)$)$)$)$)$)$ )$ )$ $ M$ N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$ N$!N$"N$#N$$N$%N$&N$'N$(N$)N$*N$+N$,N$-N$.N$/N$0N$1N$2N$3N$4N$5N$6N$7N$8N$9N$:N$;N$<N$=N$>N$?N$@N$AN$BN$CN$DN$EN$FN$GN$HN$IM$JM$KM$LM$MM$NM$OM$PM$QM$RM$SM$TM$UM$VM$WM$XM%R[8] The amount for total income tax before credits includes taxes listed in [7], The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, %`%T%%%%%%% % % )&Ralternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax from Part II, III, and IV (Form 1120?REIT), tax from Schedule J, line 3b (Form 1120?RIC), tax from page 1, &`&T&&&&&&& & & )'Rline 5 (Form 1120?PC), and adjustments to income tax, and to total tax, which may or may not be shown separately., except for Forms 1120S, 1120REIT and 1120RIC. Each tax may or may not be '`'T''''''' ' ' )(Rshown separately.(`(T((((((( ( ( )q)`i[17] Returns without net income include adjustments to income tax that tax credits could be used against.)`)R))))))) ) ) *`[18] This amount was reported by life insurance companies with banks and life insurance departments taxable under special provision of the Internal Revenue Code.*`*R*+bNote: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +`+T\,cTSection 5 (Explanation of Terms). Details may not add to totals because of rounding.,d,T-c~Source: Internal Revenue Service, Statistics of Income - 2001, Corporation Income Tax Returns, Publication 16, September 2004.-d-T.d.d.T/d/d/T0d0d0T1d1d1T2d2d2T3b3b4b4b5b5b6b6b7b7b8b8b9b9b:b:b;b;b<b<b=b=b>b>b?b?b@,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,@[,@\,@],@^,@_,@@b@bAbAbBbBbCbCbDbDbEbEbFbFbGbGbHbHbIbIbJbJbKbKbLbLbMbMbNbNbObObPbPbQbQbRbRbSbSbTbTbUbUbVbVbWbWbXbXbYbYbZbZb[b[b\b\b]b]b^b^b_b_b`,h@a,@b,@c,@d,@e,@f,@g,@h,@i,@j,@k,@l,@m,@n,@o,@p,@q,@r,@`b`bababbbbbcbcbdbdbebebfbfbgbgbhbhbibibjbjbkbkblblbmbmbnbnbobobpbpbqbqbrbrb]P7%_%N1 ]R +""T5 5 ]R %%0T5 5 ]^ ""TT5 5  ]R %%5 5 ]R%%5 5 ]P2   Q8]P3   8= f> ????m|w$V$Vĺ<ػ*0<ػ<ػ*0*0ػT)<P;(0ػ(0P;<<`(@HPH(H8HH H<qq     "