\pjnwill00 (6 C ``8]#kB  dMbP?_"*+%,FD1courier1' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001' MS Sans Serifns Serif0001j Helveticaelveticaerif000,$Wi 0,1jԺF0$:'1j Helveticaelveticaerif000,$Wi 0,1jԺF0;'1j Helveticaelveticaerif000,$Wi 0,1jԺF0;'1 xArial1 Arial1 Arial1 Arial1 Arial1 dArial1 PArial1 courier1courier1 Arial1 Arial1 xArial&?'?(?)?M d"d%??@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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ""@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ #,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@.+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)41_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"??_)\ ;_(@_)LI_(* #,##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_In- _Parse_Out,column_headings-column_numbers-data- Y footnotes,] -i SelectArea- Yspanners- stub_lines-Ytitles-~rtotals)o ##.*;#J6W# f ALCEC6007C-66 ALCEC7007C-** ALCEC8007C-  ALCEC9007C-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  $C  (C !C  (C 8C C 8C !8C  (C  C !(C  (C  (C  (C #! C q"(C qC (C (C 8C &8C 8C  (C q"C  q" C  q" C q"(C q"(C  q",C  C "C  C ,#<C ,#C ,#<C  C ,#<C ,#<C  (C C ,#<C ,#C ,#<C  (C 8C C 8C 3C <C ,#<C ,#<C ,#<C + ,C  C 3 C ,#<C 3 <0Followed Hyperlink 0 Hyperlink0style_col_headings0style_col_numbers 0 style_data0style_footnotes0style_spanners0style_stub_lines0 style_titles0 style_totalsBU} &+}  +} &+}  +}  + //,l&/,@/,/, ! /,4/,4/,4/, 4/,4 /,4 /,D /,I /,J /,J/,J/,J,)J, J,J,J,J, J,J,1J,J,J,J,J,J,J,L,J+%#2002 Returns of Active Corporations+%#2002 Returns of Active Corporations % ''''''''''c [Table 2--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assetsn fTable 2--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets--Continued,[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars],[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars]())))))() ) ) ) ) )*- . /Size of total assets0000-'1Size of total assets--continued 2 3 3 3 33 -Item5Total returns of 5 ~ 6?~ 7A~ 6.A~ 7SA -Item~ 7cA~  7wA~  7ׇA~  7חA~  7ʚ;~  75w7 _A-5active corporations5 Zero assets5 under5 under5 under  5under- 5under  5under 5 under 5 under  5under  5under 5or8 9 9~ :A~ :.A~ :SA~ :cA8~ :wA~  :ׇA~  :חA~  :ʚ;~  :5w : _A 9more;~ <?~ <@~ <@~ <@~ <@~ <@;~ <@~  < @~  <"@~  <$@~  <&@~  <(@~ <*@ =Number of returns~ >rA~ >!A~ >}~ >@A~ >HA~ ?@ =Number of returns~ >`@~ >(@~ >@@~ >@~ >@~ >^@~ @ԝ@ ATotal assets.. By'B B-~ BWZ~ B 9 B$gA~ ?FB_ A Total assets BA~ Bbt BrTA B@#]}A B@׭A BplA CtO!B E Cash.. F>A F-~ Fx7~ F1 ~ Fz7~ Gj/?  E Cash~ Fꫵ~ F ~ Fj ~ F~ F~ FI1 HA I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  I  !I  "I  #I  $I  %I  &I  'I  (I  )I  *I  +I  ,I  -I  .I + E# Notes and accounts receivable.. F(lB F-~ Ft? ~ F~ Fbq\#~ G) E! Notes and accounts receivable~ FF~ F\~ FFu%~ FܓI~ FFC FU A H@ LA0 E( Less: Allowance for bad debts..~ FZ, F-~ F.~ FmA~ FH~ Gfv. E& Less: Allowance for bad debts~ FCHA~ F6~ FY~ Fr~ F"~ F^~ H~ E Inventories..F,2A F-~ F6l ~ F~ Fv~J~ GtE Inventories.~ F^~d~  FF~  F&| ~  F6zY~  FΗ ~  F^ӵ-~ Hr`3E+ Investments in Government obligations..FA F-~ F0A~ FxA~ F*)~ GV7q1E) Investments in Government obligations~ FF~  FE~  FR#+~  F:e~  FrP~  F"6H|A#E Tax-exempt securities..F sA F-~ FA~ F EA~ F~Z~ GzS!E Tax-exempt securities~ Fż~  F[A~  F~  Fʇf~  FTL~  F~gCH)A E Other current assetsFY%A F-~ F~ Fi:~ F2 ~ G] E Other current assets~ Fھ~  F9~  F ~  FR%2~  F:W8~  F<:HUA!E Loans to shareholders~ F>b. F-~ Fjw~ FG~ Fl~ G"SM!E Loans to shareholders~ F/N~  FF%~  Fū~  F<>KA~  F~  FZz~ H<,E$ Mortgage and real estate loans..FyxA F-~ Fn~ Fr ~ FFƷ~ Gzw+E# Mortgage and real estate loans.~ FFq~  F&X~  Fbs~  Fw~  F6S0~  F<H AE Other investments..Fx qB F-~ Fh~ Fj~ F:-~ G\E Other investments.~ F&}~  F~~  F$~  F_ F0A F~AH$ B%E Depreciable assets [25]..FuA F-~ FFU~ FJ(~ Fʨi~ G9-%E Depreciable assets [25]..~ Fz;~  F*~  FX+~  FōC~  Fn": F aAH<\A6E. Less: Accumulated depreciation [25]..FA F-~ Fj:~ F,~ FJZ<~ Gw6E. Less: Accumulated depreciation [25]..~ Fw~  F$~  Fބ3~  F{D!~  F.~  FiHbAE Depletable assets..~ Fu5 F-~ F ,A~ FA~ Fa~ G<-E% Less: Accumulated depletion.~ F ,A~  FĶ2A~  F ~  F5~  Fn~  FF~ H˰E Land..~ FM F-~ F,lA~ F~ F{ ~ GE Land~ Fd~  F~  F>A~  F!p~  FPhA~  F ~ HV{R-E% Intangible assets (amortizable)..F2A F-~ F Y~ Fv~ F~ G. ,E$ Intangible assets (amortizable).~ F"~  Ft~  FY} ~  Fs~  FrO~  FMkH@L2A1E) Less: Accumulated amortization..~ FVޣr F-~ FB/~ F1.~ F%~ Gs#/E' Less: Accumulated amortization~ FF$~  F\~  F-~~  FK~  F~8~  F.ۋ~ H4;E Other assets..F`A F-~ F~ F~ Fb"}~ GE Other assets.~ FZ~  F+~  F~  Fd~  FN ~  Fc7H`AKTotal liabilities..By'B B-~ BWZ~ B 9B$gA~ ?FB_KTotal liabilities.BA~  Bbt BrTA B@#]}A B@׭A BplACtO!BE Accounts payable..F YA F-~ F2 ~ F>~ F9~ G?D E Accounts payable~ F .~  F*b ~  F ~  F~  Fb~  F>NdfH 'jAGE? Mortgages, notes, and bonds payable in less than one year..F͋kA F-~ FVd ~ F~ F>i~ G*EE= Mortgages, notes, and bonds payable in less than one year~ F.b~  F ~  FzE ~  FR~  FZ~  FNlR=H`ҮvA ,lJ!,J",J#,QJ$,J%,J&,J',J(,-J),*J*,L+,+J,,J-,:J.,J/,J0,[J1,[J2,J3,3J4,1J5,J6,!L7,$J8,J9,J:,J;,1J<,J=,J>, J?,J' E Other current liabilities.. FB F-~ F" ~ FRL~ Fv~ G~ & E Other current liabilities.~ Fآ~ F:^O~ F"&~ FU~ FAR F A HBB#!E Loans from shareholders!FW A !F-~ !F~ !FbK~ !Fv.~ !G#!E Loans from shareholders~ !F ~ ! F:~ ! Fƍ~ ! FY~ ! Fn~ ! F ~ !H> 4E"E= Mortgages, notes, and bonds payable in one year or more.."F?A "F-~ "Fr ~ "F:~ "F"-~ "GN<C"E; Mortgages, notes, and bonds payable in one year or more~ "Ff(/~ " FM~ " FK~ " F'3(~ " Fz$(" F$FA"H 82A#E Other liabilities..#FA #F-~ #F~ #F~ #F~ #GBpM#E Other liabilities~ #FB`~ # FA~ # F~ # F ~ # F^.~ # FȀV#HQA$E Capital stock..$FR[A $F-~ $Fl ~ $F~ $F{~ $G $E Capital stock~ $F~ $ FXJ ~ $ F=~ $ FL5$ F*\A$ FCA$HA'%E Additional paid-in capital %F8=y B %F-~ %F-~ %Fd ~ %F ~ %G&%E Additional paid-in capital~ %F\j#~ % F&~ % F?% FtA% F阘A% FNiA%H؟B-&E% Retained earnings, appropriated..~ &F3 &F-~ &F8A~ &F(/A~ &F ~ &G&C/+&E# Retained earnings, appropriated~ &F]A~ & F.A~ & FE8A~ & F|~ & Fp~ & F~ &H$44'E, Retained earnings, unappropriated [26]..'FϞA 'F-~ 'Fn~ 'FM~ 'Ff۳~ 'GjZA4'E, Retained earnings, unappropriated [26]..~ 'FZXI~ ' F~ ' F~ ' Fs~ ' FH~ ' F>+'HoA/(E' Less: Cost of treasury stock..(F?A (F-~ (Frg~ (FNk~ (F~ (GN.(E& Less: Cost of treasury stock.~ (Fc~ ( F~ ( F&:~ ( F**#( Fk`@A( F@A(H@A)KTotal receipts..)BNdB~ )BZI.C)B-A)BntA)B@*A)?@A)KTotal receipts)BJA) BA) BR:A) Bm4A) BD A) BwA)Cpr}B*E Business receipts..*FhB~ *F<3*F@A*FʈWA*FA*G"$A*E Business receipts.*FDA* F>A* F;/XA* FLjA* FWA* FcA*HPm 4A+E Interest..+F`A~ +FQ ~ +F6SL~ +F^4~ +F>ͪ~ +GnW+E Interest.~ +Fg~ + Fn~ + FVh~ + Fo~ + F~ + F+HA>,E6 Interest on Government obligations: State, local..~ ,FJ~ ~ ,FA~ ,F@~ ,F@~ ,F@!A~ ,G@>,E6 Interest on Government obligations: State, local..~ ,F3A~ , FLVA~ , F,2A~ , F7~ , FwQA~ , F: ~ ,H{-E Rents..~ -FMv ~ -Fܜ+A~ -Fn1A~ -F,!A~ -Fx?6A~ -G'A-E Rents.~ -FtJ~ - F|.A~ - F5A~ - F~ - Fz~ - Ff؍~ -Hb].E Royalties..~ .F~ .F"A~ .FpA~ .F`@~ .F@lA~ .GA.E Royalties.~ .FJ A~ . F%A~ . F)~ . F4~ . F~ . FIC~ .HO/EG Net short-term capital gain reduced by net long-term capital loss..~ /Fj~~ /FpA~ /FpA~ /F@~ /F8A~ /GP2@N/EF Net short-term-capital gain reduced by net long-term capital loss.~ /FxA~ / F@~ / F@A~ / F8QA~ / F]#A~ / F*be~ /HO0EG Net long-term capital gain reduced by net short-term capital loss..~ 0FB.~ 0F/~ 0Fvj~ 0FWB~ 0F~ 0GCN0EF Net long-term capital gain reduced by net short-term capital loss.~ 0Fnf~ 0 Fww~ 0 F^}N~ 0 Fj~ 0 Fx@A~ 0 F@~ 0HFż )1E! Net gain, noncapital assets..~ 1F;|~ 1FY~ 1F~~ 1F$A~ 1F<~ 1G+A'1E Net gain, noncapital assets~ 1Fe3A~ 1 Fޟ6~ 1 FB~ 1 F (;A~ 1 Fl~ 1 Fs~ 1H2 ;2E3 Dividends received from domestic corporations..~ 2F$~ 2F@~ 2FwA~ 2F@~ 2F^A~ 2GA:2E2 Dividends received from domestic corporations.~ 2FqA~ 2 FiA~ 2 F A~ 2 FA~ 2 FA~ 2 FS~ 2H:3E2 Dividends received from foreign corporations..~ 3F& ~ 3FvA~ 3F@@~ 3F@@~ 3F@~ 3G`@93E1 Dividends received from foreign corporations.~ 3FXzA~ 3 F@~ 3 FA~ 3 F-A~ 3 Fhq,A~ 3 F楁~ 3H4E Other receipts..4FA~ 4FC\~ 4F2~ 4Fz~ 4F?~ 4G -4E Other receipts~ 4F%~ 4 F6~ 4 F0~ 4 F_#~ 4 F0~ 4 F>?~ 4Hj5KTotal deductions..5B^B~ 5B"F5B[hZA5Bd|A5B:A5?ynA5KTotal deductions.5B\A5 BiA5 BA5 B;A5 B_OA5 B*A5CpuA%6E Cost of goods sold [19]..6F B~ 6F>t6F-TA~ 6F;F6FtAA6G?A%6E Cost of goods sold [19]..6F;A~ 6 FJc~ 6 FfX~ 6 F.}n~ 6 Fm`6 FjA6H1 A-7E% Inventory, beginning of year..7F@P#A~ 7F^~ 7Fn< ~ 7F Ƽ~ 7FT~ 7Gޠ,7E$ Inventory, beginning of year.~ 7FFtl~ 7 Fkh ~ 7 Ff6: ~ 7 Fm~ 7 FϾ ~ 7 F*~ 7H3U8E Purchases..8F3`gA~ 8F2~ 8F 0ik~ 8F28FerA~ 8G^ c8E Purchases.~ 8FÙ~ 8 F~ȘI~ 8 FbO>~ 8 FJ_L~ 8 FX"D8 FDA8H࿸NA9E Cost of labor..9FI6A~ 9FbÊ~ 9F%~ 9Fw~ 9FP~ 9G 9E Cost of labor.~ 9F ~ 9 Fz(~ 9 F2~ 9 FQ ~ 9 FnO ~ 9 Fv.~ 9H^<::E2 Additional inventory costs (section 263A)..~ :Fv ~ :FX"A~ :FMU~ :F~ :F2N~ :G49:E1 Additional inventory costs (section 263A).~ :F8~ : F̙EA~ : Fj~ : F<+CA~ : FF:A~ : F:X6~ :HNs3;E Other costs..;FbA~ ;F6~ ;FN7~ ;FY ~ ;Fn&~ ;GFaz;E Other costs.~ ;F.~ ; FB;~ ; F~ ; Fd5~ ; F~ ; FNj=;HCA.<E& Less: Inventory, end of year..<F4{A~ <F&~ <F ~ <F>~ <F~~~ <G*vj-<E% Less: Inventory, end of year.~ <FZT~ < F~ < Fj_ ~ < F>6~ < F\~ < Ff,~ <H:2T&=E Compensation of officers..~ =FZ~ =FF~ =Ff>s'~ =Ff?~ =F~A~ =GҜ%=E Compensation of officers.~ =F*iG~ = FnG~ = F~ = Fj#~ = Fvq~ = FVE~ =H`{>E Salaries and wages>F@IA~ >F~ >F;9~ >F2~ >FBu(~ >Gp>E Salaries and wages~ >F~ > F*~ > F֘~ > F~ > FK,~ > F.<]<>HiJA?E Repairs..~ ?F~ ?Fs~ ?F~ ?F-A~ ?Fr~ ?G:2?E Repairs.~ ?Fj~ ? Fظ~ ? F&~ ? Fb*~ ? F ( ~ ? F~ ?HaT@,lJA,JB,JC,JD,JE,JF,JG,JH,JI,JJ,GJK, JL,JM,JN,JO,QJP,JQ,JR,JS,JT,JU,JV,JW,JX,JY, JZ,J[,J\,J],J^, "_,]"@E Bad debts..~ @F(~ @F~ @Fj~ @F\~ @F(~ @Gj'@E Bad debts~ @FzI~ @ F~ @ Fn~ @ F~ @ F~~ @ FZK~ @H.^,AE$ Rent paid on business property..~ AFvma~ AFЗ~ AF/~ AF~ AFz ~ AG.z *AE" Rent paid on business property~ AFROm~ A F:~~ A FVb~ A FB#R~ A FF~ A FB ~ AHmBE Taxes paid..~ BFjь^~ BF2R7~ BFF3 ~ BF.~ BFz\~ BGBE Taxes paid~ BF.~ B F6ݳ~ B F ~ B Fn~ B FR~ B FH ~ BHRU&CE Interest paid..CF3A~ CFH4~ CF2~ CFL~ CFҲ~ CG^.CE Interest paid~ CFJ~ C F^#~ C Fn ~ C F0~ C Fb_~ C FCH ;A$DE Charitable contributions~ DF*v~ DF@~ DF@ A~ DFp@~ DF A~ DG0(@$DE Charitable contributions~ DF(qA~ D F+@~ D FuA~ D F,A~ D F@A~ D F^X~ DH EE Amortization..~ EFbsk~ EF2~ EFn~ EFp)A~ EF ?~ EG>SEE Amortization~ EF@AA~ E FF~ E FR ~ E F~ E Fq~ E Fj~ EH FE Depreciation..FF/A~ FFT~ FFBI~ FFΌ~ FF~ FGpFE Depreciation~ FFbV~ F Fg~ F FƲ~ F FLJ~ F Fą~ F Fؤ~ FHrcGE Depletion..~ GF.>~ GF@~ GF@~ GF}@~ GF@~ GGp@GE Depletion.~ GFA~ G FH A~ G FXA~ G F|A~ G F!A~ G Fp~ GHJHE Advertising..~ HFN3~ HF1EA~ HF&~ HFޚ?~ HFnU=~ HGXAHE Advertising~ HF^E~ H FF7~ H FUw~ H F~ H Fj~ H F>1~ HH2EEIE= Pension, profit-sharing, stock bonus, and annuity plans..~ IF~ IF^O~ IF%2~ IF~.~ IF**~ IGDIE< Pension, profit-sharing, stock bonus, and annuity plans.~ IF~ I Fjz~ I F|~ I FX~ I F~ I FiA~ IH'JE Employee benefit programs..~ JF;~ JF~ JF~=~ JFVA~ JFf~ JG0&JE Employee benefit programs.~ JF~ J FNK~ J F8~ J F2`~ J FNe~ J F) ~ JH>)KE! Net loss, noncapital assets..~ KF}^ ~ KF`~ KF&b~ KF$M/A~ KFN k~ KG&G;'KE Net loss, noncapital assets~ KF ~ K F[Q~ K Fz%c~ K F 8B~ K F ~ K Fצ~ KHLE Other deductions..LF;#A~ LFn ~ LF&UB~ LF~ LFJ$~ LGLE Other deductions..~ LF*b^~ L Fd ~ L F ~ L F>~ L Fƈ~ L FALHWA.ME&Total receipts less total deductions..MFQhA~ MF:8~ MF"] ~ MF}~ MF!H~ MG>f-ME%Total receipts less total deductions.~ MF+~ M Fb~ M F*c~ M F:c~ M Fa~ M F K~ MH[SGNE?Constructive taxable income from related foreign corporations..~ NF~ NF`%@NF*18,541 NF*550~ NF`@~ NG@ENE=Constructive taxable income from related foreign corporations~ NFA~ N FxA~ N F A~ N F$A~ N FFA.~ N Frp~ NHx $OENet income (less deficit).. OF[A~ OF ~ OFD ~ OF ~ OFj>~ OGv"OENet income (less deficit) ~ OFF%~ O F\Q~ O FVA~ O Fi~ O F'~ O Fg~ OHNZPEIncome subject to tax..PFA~ PF ~ PF֦~ PF~ PFF"~ PGvXAPEIncome subject to tax..~ PFDaA~ P FX~ P Fg~ P F&~ P F:%~ P FH~ PH`-QE%Total income tax before credits [7]..~ QF1~ QF꼜~ QFZ~ QFr*A~ QF~ QGk-QE%Total income tax before credits [7]..~ QF~ Q F9~ Q F6~ Q FZ~ Q F ~ Q FAU~ QHSG"RE Income tax..~ RF]1~ RF~ RFZ~ RF8)A~ RF~ RG&ځRE Income tax..~ RFv~ R F~ R FJK~ R F>H~ R Fb~ R F9~ RHF!%SE Alternative minimum tax..~ SFQCA~ SFj@~ SFʡ@~ SF@~ SFL@~ SGi@#SE Alternative minimum tax~ SF@^@~ S F@~ S F@~ S F@~ S F@~ S FA~ SH+lTEForeign tax credit~ TFZ ~ TF@~ TF@~ TF@~ TF@~ TGG@TEForeign tax credit~ TF`@~ T F @~ T F@~ T FdA~ T Fn ~ T F@~ THW#UEU.S. possessions tax credit~ UFƴH UF-~ UF<@~ UF@~ UF@~ UG7@#UEU.S. possessions tax credit~ UFp@~ U F@@~ U F@~ U FA~ U F87A~ U F A~ UHA,VE$Nonconventional source fuel credit..~ VFީ VF- VF*350 VF*319 VF*923~ VG@*VE"Nonconventional source fuel credit~ VF@~ V F@~ V F@~ V F%@~ V F@~ V F~@~ VHjA!WEGeneral business credit..~ WF ~ WFf@~ WF @~ WF@@~ WFj@~ WG@WEGeneral business credit~ WF@@~ W F@~ W F@~ W Fd@~ W FA~ W FV_,~ WH'XEPrior year minimum tax credit..~ XFZ{~ XF(A~ XF@~ XF|@~ XF:@~ XG,@%XEPrior year minimum tax credit~ XF+@~ X F@~ X FD@~ X F@~ X F ^@~ X Ff A~ XHʿO-YE%Total income tax after credits [2].. ~ YFɟ$~ YF ~ YFNX~ YF)A~ YF#~ YG~-YE%Total income tax after credits [2].. ~ YF&~ Y F6H~ Y FZ6~ Y Fj/~ Y F"~ Y FZ~ YHN*ZM"Distributions, except Form 1120S: ZFZFZFZFZFZG*ZM"Distributions, except Form 1120S: ZFZ FZ FZ FZ FZ FZH,[E$ Cash and property except own stock~ [Fv_~ [Fy~ [FG~ [F6G(~ [F暛~ [G:A,[E$ Cash and property except own stock~ [F慖~ [ Fj?~ [ FTA~ [ Fw~ [ Ff~ [ FjU~ [HA!\N Corporation's own stock~ \O^A~ \Ow@~ \O @ \O*386~ \O f@~ \P@!\N Corporation's own stock~ \O@~ \ O @~ \ O0@~ \ O A~ \ OA~ \ O>B~ \Q b"]#Footnotes at end of table.]U]U]U]U]U]Ut]Vl* - Estimate should be used with caution because of the small number of sample returns on which it is based.]U] U] U] U] U] U]U^$^$^$^$^$^$^S[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not ^ $^ $^ $^ $^ $^$_#_$_$_$_$_$_$_Sbe shown separately._ $_ $_ $_ $_ $_$`,l$a,d$b,l$c,!d,!e,+!f,!g,*!h,!i,!j,!k,Z!l,Z!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!`+`+`+`+`+`+`+`S[7] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), `` !` !` !` !` !`!a+a+a+a+a+a+a+aSbranch tax (Form 1120-F), taxes from Parts II, III, and IV (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, aa !a !a !a !a !a!b+b+b+b+b+b+b+1bS)which may or may not be shown separately.bb !b !b !b !b !b!c+c+c+c+c+c+c+cS[19] The amount for insurance cost of goods includes death benefits filed by 1120-L returns, and losses incurred filed by 1120-PC returns but are not shown separately.cd+d+d+d+dRd+d+dS[25] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets. The largest amount was usually de+e+e+e+eRe+e+eSxdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.ef+f+f+f+f+f+f+fS[26] Retained earnings unappropriated includes retained earnings from Forms 1120A and 1120S, which includes amounts for both appropriated and unappropriated. Unappropriated was usually the largest amount. fg+g+g+g+g+g+g+tglRetained earnings unappropriated includes adjustments to shareholders' equity that are not shown separately.gh+h+h+h+h+h+h+hNotes: Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."hi+i+i+i+i+i+i+iT~Source: Internal Revenue Service, Statistics of Income - 2002, Corporation Income Tax Returns, Publication 16, September 2005.ij+j+j+j+j+j+j+jjk+k+k+k+k+k+k+kkl+l+l+l+l+l+l+l+m+m+m+m+m+m+m+m+n+n+n+n+n+n+n+n+o+o+o+o+o+o+o+o+p+p+p+p+p+p+p+p+q+q+q+q+q+q+q+q+r+r+r+r+r+r+r+r+s+s+s+s+s+s+s+s+t+t+t+t+t+t+t+t+u+u+u+u+u+u+u+u+v+v+v+v+v+v+v+v+w+w+w+w+w+w+w+w+x+x+x+x+x+x+x+x+y+y+y+y+y+y+y+y+z+z+z+z+z+z+z+z+{+{+{+{+{+{+{+{+|+|+|+|+|+|+|+|+}+}+}+}+}+}+}+}+~+~+~+~+~+~+~+~+++++++++,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!++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++,!,P!+++++++++ + + + + ++](cs'd ]P SLS '='25 ]P SKS '.'25 ,]>L UM ]>KscLs = f> ????m!'~&wTVTV,($'*08($'($'*0*0)($'(h#'(0$#'(0h#'ll(!!!!!X!lqq     "