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A僯B0B尮0舋�1@ 1(19991@鄫誗錋1@-o鬉1@>暆 B1D獪炃2@ 1'  2(20002@�階2@@T橒A2@�=(B2D<�VO�4@ 3(20013@�2hp鞟3@€{Z伉A3@毊gB3DS男塽n6@ 4.20024/B崎階4/p�*鉴A4/躾WB4J樐赉kZ5@"55Footnotes at end of table.5'5'5'5Kf67^Table 1.--1998 to 2002, Returns of Selected Large Nonfinancial Corporations, All Nonfinancial 6'6'6'6K<�774Corporations, and All Active Corporations--Continued7'7'7'7KZ89R[All money amounts, except cutoff for total receipts, are in thousands of dollars]8)8)8)8L939029\* Capital gain net income9191:Tax year:::A:ZLarge nonfinancial ;;WLarge nonfinancial ;WAll nonfinancial  ;All!;Vcorporations' percentage <�]<�Y corporations<�Y corporations<�; corporations<�[of all corporations=F~ ="5@~ ="6@~ ="7@~ =#8@ >(1998~ >N茦�~ >NJn�~ >NJ觳&~ >DH汙 ?(1999~ ?N�~ ?N烒�~ ?NB飶9~ ?D@,l�MA,H�MB,H�M C,H�MD,b�ME,Q�MF,z�MG,q@H,B@I,T@J,T@K,T@L,T@ M,T@N,e@O,Q@P,z@Q,q@R,B@S,L@T,L@U,L@V,L@ W,L@X,`@Y,Q@Z,z@[,q@\,B@],P@^,P@_,P@ @(2000~ @NfHX~ @N� ~ @Nv挶=~ @D菠@ A(2001~ ANF搩 ~ AN2O�~ AN~骟 ~ AD瞑@ B,2002~ B*^燔~ B*6HR ~ B*猲�~ BE"C3C26C^. Net income C3C3DTax yearDDDADZLarge nonfinancial EEWLarge nonfinancial EWAll nonfinancial  EAll!EVcorporations' percentage F]FY corporationsFY corporationsF; corporationsF[of all corporationsGF~ G"9@~ G":@~ G";@~ G#<@ H(1998~ H@灁�=H@€Mt8臕H@€8hB蠥HD97z |�7@ I(1999~ I@跈蠭I@€<�茿I@€IdQ褹ID葂�p/9@ J(2000~ J@胡WJ@€蛼饺AJ@@曁暧AJD癲Y>!O;@ K(2001~ K@VeK@恮蹦AK@€善撔AKD�!tm9@ L,2002~ L!.秾:L!_K~肁L!€$穊螦LE�L仈Q7@M3M09M\1 DeficitM1M1NTax yearNNNANZLarge nonfinancial OOWLarge nonfinancial OWAll nonfinancial  OAll!OVcorporations' percentage P]PY corporationsPY corporationsP; corporationsP[of all corporationsQG~ Q"=@~ Q">@~ Q"?@~ Q#@@ R(1998~ ROF矍麀 RO�:懱~ RO槻�RD琡爣冱@ S(1999~ SP�z麀 SPv衺羱 SP啳d�SD^FzW廌@ T(2000~ TP傛)鶁 TPJ:4獈 TP驵v�TD臊宿E @ U(2001~ UP�5P靱 UP L櫀~ UPJ噎�UD虪隣:0@ V,2002~ V4陮;陗 V4�*b泘 V4�$M�VELl�2@W3W_4W^, Net income (less deficit)W3W3XTax yearXXXAXZLarge nonfinancial YYWLarge nonfinancial YWAll nonfinancial  YAll!YVcorporations' percentage Z]ZY corporationsZY corporationsZ; corporationsZ[of all corporations[G~ ["€@@~ ["A@~ ["€A@~ [#B@ \(1998~ \?鈕c9~ \?軹v\?€s#A\Dz'4zM�<@ ](1999~ ]@矠JE~ ]@Z偅y]@€C^A]DXZ�I?@ ^(2000~ ^@:�0P~ ^@缎 p^@€FuにA^D 折頋!B@ _(2001~ _@涶.~ _@�%<_@蹽A_D�<檇>O@@`,l@ a,P@b,a@c,Q@d,z@e,q@f,B@g,L@h,L@i,L@j,L@k,L@l,O@m,�@n,h@ o,�@p,`@q,Q@r,z@s,q@t,B@u,P@v,P@w,T@x,P@ y,P@z,d@{,Q@|,z@},q@~,B@,L@ `,2002~ `!C�$~ `!殔T7`!穂汤A`E6踺^;@a3a05a\- Net operating loss deductiona1a1bTax yearbbbAbZLarge nonfinancial ccWLarge nonfinancial cWAll nonfinancial  cAll!cVcorporations' percentage d]dY corporationsdY corporationsd; corporationsd[of all corporationseG~ e"€B@~ e"C@~ e"€C@~ e#D@ f(1998~ f?║WA~ f?n� ~ f?�<� fD螩]╔9'@ g(1999~ g@R�~ g@4 ~ g@傝zgD�謩k�9@ h(2000~ h@F�~ h@2#~ h@幋ghD銹N跥@ i(2001~ i@ �~ i@J�3 ~ i@B|miD雵 ~䦟4@ j.2002~ j/R碆~ j/v鼼 ~ j/�!�jJ�:{qx(;@#k5 Footnotes at end of table.k'k'k'kKfl7^Table 1.--1998 to 2002, Returns of Selected Large Nonfinancial Corporations, All Nonfinancial l'l'l'lK<�m74Corporations, and All Active Corporations--Continuedm'm'm'mKZn9R[All money amounts, except cutoff for total receipts, are in thousands of dollars]n)n'n'nKo3o04o\, Income subject to taxo1o1pTax yearpppApZLarge nonfinancial qqWLarge nonfinancial qWAll nonfinancial  qAll!qVcorporations' percentage r]rY corporationsrY corporationsr; corporationsr[of all corporationssG~ s"€D@~ s"E@~ s"€E@~ s#F@ t(1998~ t?静�9~ t?v稖ut?�:琶AtDHP恫&UB@ u(1999~ u@B~ u@襨恷u@嚾AuD�w'祯C@ v(2000~ v@巄繫v@桧独Av@穕┢AvDH饊3剄E@ w(2001~ w@"f >~ w@杤駃w@$☆翧wDPx�8噞D@ x,2002~ x!N翫5~ x!:慯x!苠罙xE唟M�橞@y3y28y^0 Total creditsy3y3zTax yearzz`zAzZLarge nonfinancial {{WLarge nonfinancial {WAll nonfinancial  {All!{Vcorporations' percentage |]|Y corporations|Y corporations|; corporations|[of all corporations}G~ }"€F@~ }"G@~ }"€G@~ }#H@ ~(1998~ ~?Z�~ ~?鈢 ~ ~?鲟� ~DiAu闙@ (1999~ @B赍~ @掱� ~ @.G� D <Y 孧@€,D@�,L@�,L@ �,L@�,d@�,Q@�,z@�,q@�,B@�,L@�,L@�,L@�,L@ �,L@�,c@�,Q@�,z@�,q@�,B@�,L@�,L@�,L@�,L@�,L�M�,2@�,�@�,�@�,�@�,�@�,v@ €(2000~ €@尔� ~ €@� ~ €@虼�€D'駘�+-P@ �(2001~ �@㥮J~ �@兑} ~ �@B烷 �D| P@ �,2002~ �!緙\~ �! ~ �!揖^ �E�┤DO@�3�08�\0 Alternative minimum tax�1�1�Tax year���A�ZLarge nonfinancial ��WLarge nonfinancial �WAll nonfinancial  �All!�Vcorporations' percentage �]�Y corporations�Y corporations�; corporations�[of all corporations�G~ �"€H@~ �"I@~ �"€I@~ �#J@ �(1998~ �?0+A~ �?�DA~ �?��D莟镵2�:@ �(1999~ �@H�)A~ �@n�~ �@vE��D孝f�;�;@ �(2000~ �@�>m~ �@�~ �@v€��D蜃�0�G@ �(2001~ �@0pA~ �@�0A~ �@N鎚�DxF<�%7@ �,2002~ �!�0A~ �!Jq_~ �!繯CA�E,�7猺誅@�3�27�^/ Income tax after credits [2]�3�3�Tax year���A�ZLarge nonfinancial ��WLarge nonfinancial �WAll nonfinancial  �All!�Vcorporations' percentage �]�Y corporations�Y corporations�; corporations�[of all corporations�G~ �"€J@~ �"K@~ �"€K@~ �#L@ �(1998~ �?�6] ~ �?鍲�~ �?辎H+�D蒭k](�>@ �(1999~ �@n薱~ �@��!~ �@鎥.�D歇R+囄A@ �(2000~ �@畟~ �@��"~ �@2廿0�D晏+穭B@ �(2001~ �@2 { ~ �@� ~ �@襃�'�D磍B�;魼@ �.2002~ �/廁� ~ �/嶦~ �/蔁$�J7�#��<@��G�G�G�Gu�Qm[1] Total liabilities (net of shareholders' equity) is calculated by subtracting net worth from total assets.�Q�R�R�RW�SO[2] Income tax after credits includes amounts paid for alternative minimum tax.�T�+�+�+��S�NOTES: Active corporations are those that reported any income or deduction items. Selected large nonfinancial corporations are those with $2.5 �S�U�U�U��Q�billion or more in year-end total assets and with total receipts equal to or greater than the dollar amounts shown in column 4 (i.e., the median �Qh�Q`value for total receipts of the nonfinancial corporations with at least $2.5 billion of assets).�Q^�6VSOURCE: IRS, Statistics of Income Bulletin, Fall 2005, Publication 1136. (Rev. 12-05.)�Q= xxX/�> �  �" �������������������������������