\pjnwill00 $ cH7c\~:B  dMbP?_"*+%,Ff1courier1' 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 xArial1 Arial1 Arial&?'?(?)?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_);\(0\) ##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 ##.);#J5W# f ALCECE0B7C-55 ALCECF0B7C-)) ALCED00B7C-  ALCED10B7C-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  $C  (C !8C 0 C  8C  C  8C !C  8C  8C  8C + <C !8C  8C  8C #!C  C 0 C 0 <C q"8C q"C &8C &8C &8C  8C  q"C  q"C q"8C q"8C  q"<C  C "C  C ,#<C ,#<C  8C  C ,#<C ,#<C  8C ,#<C ,#<C 0 C  <C ,#<C ,#< Followed Hyperlink  Hyperlink style_col_headings style_col_numbers  style_data style_footnotes style_spanners style_stub_lines style_titles style_totalsBU} &(}  (} &(}  (}  ( //,l"/,@/,$/, & /,6/,6/,6/, 6/,6 /,A /,E /,6 /,6 /,6/,6/,6,)6,6,6,6,6,6,6,16,6,6,6,6,6,E,6,60 (2002 Corporation Returns with Net Income0 (2002 Corporation Returns with Net Income  ##########c%[Table 3--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assetsn%fTable 3--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]*++++++*+ + + + + +,1 2 3Size of total assets44441'3Size of total assets--continued 5 4 4 4 44 1Item2Total returns  2 ~ 7?~ 8A~ 7.A~ 8SA 1Item~ 8cA~  8wA~  8ׇA~  8חA~  8ʚ;~  85w8 _A12with net income 2 Zero assets2 under2 under2 under  2under1 2under  2under 2 under 2 under  2under  2under 2or9 : :~ ;A~ ;.A~ ;SA~ ;cA9~ ;wA~  ;ׇA~  ;חA~  ;ʚ;~  ;5w ; _A :more<~ =?~ =@~ =@~ =@~ =@~ =@<~ =@~  = @~  ="@~  =$@~  =&@~  =(@~ =*@ >Number of returns~ ?~ ?x> A~ ?zs}~ ?xKA~ ? A~ @@ >Number of returns~ ?@~ ?<@~ ?~@~ ?@~ ?@~ ?@~ @@ BTotal assets.. CH"!B C-~ Cvr2~ Czi4!~ Cv m~ D.< B Total assets~ CzU~ CNK~ Cj CAA C@A CfA D(/UB E  E  E  E  E  E  E  E  E  E  E  E  E  E  E  E  E  E  !E  "E  #E  $E  %E  &E  'E  (E  )E  *E  +E  ,E  -E  .E  < Cash.. FA F-~ F< ~ FN~ FZ~ G < Cash~ FނA~ F~ F*~ F ~ FB ~ F" GRA+ <# Notes and accounts receivable.. F5A F-~ F6~ F?~ FM~ G~W) <! Notes and accounts receivable~ Ff ~ Fw~ Fr~ F_>~ FJk7 FؐzA GŤA0 <( Less: Allowance for bad debts..~ FrC F-~ F8CA~ FphA~ F2A~ G'8. <& Less: Allowance for bad debts~ Ftf~ F?p~ F~ F=~ F:''~ FJV~ Gy< Inventories..F8A F-~ Fv~ Fޒ~ F^~ G.8 < Inventories.~ FvD~  F< ~  F~  F6 ~  FR ~  F" #~ GrzB3<+ Investments in Government obligations..FeA F-~ FA~ Fj@~ F45A~ GC1<) Investments in Government obligations~ F~  FW~  Fjji~  FY~  FJ>~  F4G{yA#< Tax-exempt securities..F5}A F-~ F(A~ F A~ F6~ GO:!< Tax-exempt securities~ F^z~  F~  FYZ~  F* ~  F~  F4~ Gftr < Other current assetsFA F-~ Fg~ Fb~ F~ G < Other current assets~ Fr~  F~  F&1~  FNC~  F@> ~  Fnvx*G !_'A!< Loans to shareholders~ F F-~ F?P~ F:~ F2~ Gv!< Loans to shareholders~ F~  F(9A~  F^b~  FJ~  F=~  F&( ~ GƇ ,<$ Mortgage and real estate loans..FejA F-~ F~H~ F>A~ F~ GUp+<# Mortgage and real estate loans.~ F ~  Fry~  F޸~  Fp~  F~  F."69GG>A< Other investments..Fڿ B F-~ F~ F5~ F>ؗ~ G< Other investments.~ F ~  F ~  F-~  F@~  FB׀\ F%AGh7B%< Depreciable assets [25]..FŐA F-~ F .~ F%o~ F677~ G%< Depreciable assets [25]..~ FNg!~  F^f<~  F:M*~  F*~  F|$ FBAGAA6<. Less: Accumulated depreciation [25]..F[A F-~ Fޏ !~ FƋ ~ Fv$"~ G8[6<. Less: Accumulated depreciation [25]..~ FB\~  F^ ~  Fz ~  F~  F6t~  FblLGA< Depletable assets..~ F5# F-~ F ~ F؜A~ F!A~ Gܮ2A< Depletable assets~ F I~  Fh6A~  F8y~  F~  FP>~  F5~ GNV.<& Less: Accumulated depletion..~ F F-~ FԕA~ FdA~ Fx A~ G.~:-<% Less: Accumulated depletion.~ F&l$~  FN,~  FE.A~  FV~  F̊GA~  Fl~ G < Land..~ FVX2 F-~ FO~ FZA~ Fr>~ GҺ< Land~ FL~  F~  F=~  FP~  Fr<~  F] ~ GZ-<% Intangible assets (amortizable)..FA F-~ F~ FTA~ F4~ G,<$ Intangible assets (amortizable).~ F~  F~  F~  F& ~  F* ~  FPEGү8A1<) Less: Accumulated amortization..~ Fv'@ F-~ Fz9I~ Fd~ F@@QA~ GTCA/<' Less: Accumulated amortization~ F T~  F^~  Fj~  F,r~  Fζ)~  FW ~ GV'< Other assets..Fv~A F-~ Ff~ FfCA~ F2b~ GN< Other assets.~ F2E~  F~  Fb~  Fu~  F ~  F*GԀABTotal liabilities..CH"!B C-~ Cvr2~ Czi4!~ Cv m~ D.<BTotal liabilities.~ CzU~  CNK~  Cj CAA C@A CfAD(/UB< Accounts payable..FYA F-~ FV ~ Fʉ~ Fb~ G>ѿ< Accounts payable~ FMP ~  F22L~  FM ~  Fn ~  F~  FCHGcAG<? Mortgages, notes, and bonds payable in less than one year..FA F-~ FB ~ F߼~ F2?R ~ G E<= Mortgages, notes, and bonds payable in less than one year~ F"r ~  FN~  F^7~  FBr ~  FZ1~  F?+G1A ,l6!,6",6#,M6$,6%,6&,6',6(,-6),*E*, 6+,6,,6-,:6.,6/,60,[61,[62,63,364,365,E6, 67,68,69,6:,6;,16<,6=,6>, 6?,6' < Other current liabilities.. F$B F-~ FB~ Fr~ F ~ GQ& < Other current liabilities.~ FƖp ~ F\~ F~ FVI~ FG F*hA GgA#!< Loans from shareholders~ !FzMA !F-~ !F_?~ !F}~ !F7 ~ !GR-#!< Loans from shareholders~ !F~ ! FwTA~ ! Fj@~ ! F-~ ! F]~ ! FZ}~ !G^ E"<= Mortgages, notes, and bonds payable in one year or more.."FM;A "F-~ "F ~ "FC~ "F֕~ "G˛C"<; Mortgages, notes, and bonds payable in one year or more~ "FB ~ " FJz ~ " FJ ~ " FW~ " Fʊ~ " Fʁk"G`WlA#< Other liabilities..#Fee>A #F-~ #FJ~ #F6~ #F~ #Gc#< Other liabilities~ #FK~ # F?~ # FRAF~ # F¦~ # FnV ~ # FaC#G` A$< Capital stock..$FH+A $F-~ $F~ $F~ $F<~ $Gj$< Capital stock~ $Fz~ $ Fƌ=~ $ FjC~ $ F4'$ F x_A$ FbA$G~A'%< Additional paid-in capital %F8B %F-~ %F4~ %F~ %FN|~ %GN-&%< Additional paid-in capital~ %Fm ~ % F ~ % F &~ % F&T~ % F¼k% FA%G@#A-&<% Retained earnings, appropriated..~ &Fr7 &F-~ &FH@~ &FI.~ &F\9A~ &G\(+&<# Retained earnings, appropriated~ &F %A~ & FD#A~ & F02A~ & Fs~ & F~ & FjA~ &GP 4'<, Retained earnings, unappropriated [26]..'F A 'F-~ 'Ffϛ~ 'FA ~ 'F!~ 'G>Y4'<, Retained earnings, unappropriated [26]..~ 'Fu~ ' F ~ ' F ~ ' F~ ' FBL ~ ' F~r 7'GA/(<' Less: Cost of treasury stock..(F`t%A (F-~ (F~ (FNX~ (FZ: ~ (G>.(<& Less: Cost of treasury stock.~ (FNx~ ( F~b.~ ( Fj~ ( Fz"( Fe;wA( FU'A(GA)BTotal receipts..)Cm$ B~ )Cvl#)CaA~ )CY])CW,A)DakA)BTotal receipts)CM3eA~ ) C m~ ) Cva) CeA~ ) C*t) C@A)D2A*< Business receipts..*FYB~ *F^D*FA~ *FF[*FA*G7{A*< Business receipts.*FDpA~ * F^+j~ * F^B\~ * F6>{~ * F.҂g* FnA*Gp nA+< Interest..+FgA~ +F>~ +F&(~ +F!A~ +F6v~ +G7+< Interest.~ +FVw~ + FR~ + FNH~ + F&ª~ + F>N~ + F+GA>,<6 Interest on Government obligations: State, local..~ ,F.jC~ ,F0f@~ ,F@~ ,F,@~ ,F@~ ,G@@>,<6 Interest on Government obligations: State, local..~ ,FPA~ , F0lA~ , F8)A~ , FECA~ , F~ , Fr~ ,G -< Rents..~ -FV24~ -F#~ -FF)~ -FA~ -F(.A~ -GeA-< Rents.~ -F13~ - F(~ - FV0?~ - F͌~ - FT~ - F^9~ -GJ.< Royalties..~ .FNJ~ .FP@~ .FuA~ .F@@~ .FA~ .GA.< Royalties.~ .FDA~ . FfA~ . FA~ . FAA~ . FӬ~ . F'P~ .G*dO/<G Net short-term capital gain reduced by net long-term capital loss..~ /F".~ /Fp@~ /F@~ /Ff@~ /F@~ /G@N/<F Net short-term-capital gain reduced by net long-term capital loss.~ /Fp@~ / F@~ / F?@~ / F<A~ / Fa A~ / Flb5A~ /GArO0<G Net long-term capital gain reduced by net short-term capital loss..~ 0F6u~ 0FP ~ 0FW~ 0F:~ 0F2~ 0GN9N0<F Net long-term capital gain reduced by net short-term capital loss.~ 0FOU~ 0 FNa~ 0 FY+A~ 0 FZN~ 0 Fn^~ 0 F*~ 0Gv2 )1<! Net gain, noncapital assets..~ 1F~R1 ~ 1Fx~ 1Fdc5A~ 1FA~ 1F>}U~ 1G #A'1< Net gain, noncapital assets~ 1F2(A~ 1 F6)~ 1 F*~ 1 FO~ 1 FڥL~ 1 Fu@~ 1Gj;2<3 Dividends received from domestic corporations..~ 2Fnf$~ 2F@@~ 2F<@~ 2F@~ 2F A~ 2G@:2<2 Dividends received from domestic corporations.~ 2F A~ 2 F#@~ 2 FA~ 2 F*A~ 2 FȿA~ 2 F:~ 2Gf :3<2 Dividends received from foreign corporations..~ 3F;Y ~ 3FwA~ 3F@ 3F*445~ 3F@~ 3G@@93<1 Dividends received from foreign corporations.~ 3FA~ 3 F@~ 3 FA~ 3 Fh6~ 3 FN7~ 3 F]~ 3G]*4< Other receipts..~ 4FVSz~ 4F4 ~ 4Fv\~ 4Fy~ 4F~ 4G~84< Other receipts~ 4Fr~ 4 F~ 4 FNwk~ 4 FV9~ 4 F ~ 4 Fb~ 4GJ0L5BTotal deductions..5C3B~ 5C5CdA~ 5CX5C@YWA5DA5BTotal deductions.5CndA~ 5 Cfnh~ 5 C~[~ 5 C# ~~ 5 C֣j5 CyA5D@KCA%6< Cost of goods sold [19]..6FٱA~ 6F X~ 6F`~ 6F2C06F$yA~ 6Gob%6< Cost of goods sold [19]..~ 6Fr ~ 6 Fګ J~ 6 FV>~ 6 F=O~ 6 FC6 F;CqA6G{3A-7<% Inventory, beginning of year..7F@1A~ 7FjW~ 7FrI~ 7Ff~ 7F^~ 7G ,7<$ Inventory, beginning of year.~ 7F:P[~ 7 F诂A~ 7 FgJ~ 7 F.KI ~ 7 F~ 7 F$m ~ 7G¸98< Purchases..8FHSA~ 8F~ 8F C~ 8FC#8FszA~ 8GL8< Purchases.~ 8Fc~ 8 F 8~ 8 F-~ 8 F8~ 8 Fv/818 F.UA8GA9< Cost of labor..~ 9Fu~ 9F~ 9F ~ 9F|f~ 9F>{~ 9Gΰ9< Cost of labor.~ 9Fd ~ 9 F;~ 9 FH ~ 9 Fi~ 9 FJf~ 9 F^+~ 9G::<2 Additional inventory costs (section 263A)..~ :F2?~ :FA~ :FFA~ :FV@O~ :F~ :Gz59:<1 Additional inventory costs (section 263A).~ :F~ : F~ : F^g~ : F{~ : Fh@9A~ : F~ :GS;< Other costs..;F^A~ ;F˂~ ;Fj7~ ;F^u~ ;Fs~ ;Gp;< Other costs.~ ;F~L=~ ; FZh ~ ; F^ R ~ ; F ~ ; F ~ ; F"0;GA.<<& Less: Inventory, end of year..<FvA~ <F9~ <F6~ <F~ <FK~ <G&[ -<<% Less: Inventory, end of year.~ <F5<~ < Fڇ8 ~ < F ~ < F ~ < Fr ~ < F"~ <G_:&=< Compensation of officers..~ =Fb>~ =F~ =F~ =F~ =F'} ~ =GJbq%=< Compensation of officers.~ =F)~ = F ZA~ = FƎ=~ = F~XA~ = F: ~ = FH~ =G޲>< Salaries and wages>FRKA~ >F ~ >FW#~ >F6` ~ >Fo~ >GR >< Salaries and wages~ >F ~ > F"y ~ > FP ~ > F:' ~ > F~( ~ > F&T`,>?< Repairs..~ ?FR]^~ ?F_6~ ?F^M~ ?Fr~ ?FNb~ ?GXVDA?< Repairs.~ ?F9~ ? Fmu~ ? FV'w~ ? F־~ ? F5~ ? FA~ ?G8A@,l6A,6B,6C,6D,6E,6F,6G,6H,6I,6J,G6K, 6L,6M,6N,6O,Q6P,6Q,6R,6S,6T,6U,6V,6W,6X,6Y, 6Z,6[,6\,6],'^,&_,+&@< Bad debts..~ @FTs~ @F&1~ @F@~ @F&~ @F:E~ @GjA@< Bad debts~ @FȒ8A~ @ FKD~ @ F02A~ @ Fԕ@A~ @ F&~ @ FD\A~ @G,A<$ Rent paid on business property..~ AF=~ AF.~ AF ~ AF ~ AF>~ AGS*A<" Rent paid on business property~ AFfA~ A FjF~ A FC~ A F~ A F6~ A F H~ AGwB< Taxes paid..~ BFhC~ BFFA~ BF~ BFKq~ BF¸~ BGgB< Taxes paid~ BF~ B Fb3~ B F8~ B F@~ B Fr]~ B F ~ BGҩC< Interest paid..CFA~ CF>~ CFn[~ CFDA~ CFڟ~ CGPAC< Interest paid~ CF&O~ C FV(~ C F~ C F~ C F/k~ C FB ~ CGVGw$D< Charitable contributions~ DF?h~ DFp>@~ DF`$A~ DF)@~ DF A~ DGp@$D< Charitable contributions~ DF<A~ D F`@~ D FhA~ D F jA~ D F`6A~ D Fj0̴.<&Total receipts less total deductions..MFA~ MF~ MF")~ MF*B,~ MF O ~ MGe-M<%Total receipts less total deductions.~ MF~ M F~ M F~ M F { ~ M FA ~ M F%~ MGjvGN<?Constructive taxable income from related foreign corporations..~ NF~ ~ NF@NF*18,541 NF*546~ NF@~ NG@EN<=Constructive taxable income from related foreign corporations~ NFP2A~ N F@~ N Fhx A~ N F~F#~ N F,~ N F^~ NG? O< Net incomeOF$bA~ OF"~ OFb(~ OF+~ OFYJ ~ OGfcO< Net income~ OF~ O FU~ O F*~ O F" ~ O F ~ O Fz/$~ OG}P<Income subject to tax..PFrA~ PF&~ PF9~ PF~~ PF~ PGʖP<Income subject to tax..~ PF9~ P F#~ P F,j~ P F*$~ P F5s~ P Fz'(~ PG_^-Q<%Total income tax before credits [7]..~ QF21~ QFƣ~ QFZ~ QF4~ QFf~ QG-Q<%Total income tax before credits [7]..~ QF[~ Q F~ Q FZ~ Q FzV~ Q FJ9~ Q F~ QGO^!R< Income tax..~ RFr*1~ RFҔ~ RFcZ~ RFf3~ RFAJA~ RG1@AR< Income tax..~ RFM~ R F:)~ R F~ R F2~ R F2~ R Fn~ RG!%S< Alternative minimum tax..~ SF~ SF(@~ SFʡ@~ SF@~ SF @~ SG\@#S< Alternative minimum tax~ SF@~ S F@~ S FC@~ S F@~ S F@@~ S F ~ SG \T<Foreign tax credit~ TF ~ TF@~ TF@~ TF@~ TF@~ TG@T<Foreign tax credit~ TF`@~ T F@~ T FL@~ T FyA~ T F>"~ T FƎ~ TGBw#U<U.S. possessions tax credit~ UFƴH UF-~ UF<@~ UF@~ UF@~ UG7@#U<U.S. possessions tax credit~ UFp@~ U F@~ U F E@~ U FA~ U F=A~ U FXA~ UGA,V<$Nonconventional source fuel credit..~ VF VF- VF*350 VF*319 VF*973VG*2,514*V<"Nonconventional source fuel credit~ VF@~ V F@~ V F@~ V F%@~ V F@K@~ V F@~ VG}!W<General business credit..~ WFƂ~ WF+@~ WF @~ WF@~ WFj@~ WG@W<General business credit~ WF@~ W F@~ W F @~ W Fr@~ W FA~ W FN./~ WGV'X<Prior year minimum tax credit..~ XF >A~ XF(A~ XF@~ XF|@~ XF8@~ XG,@%X<Prior year minimum tax credit~ XF+@~ X F@~ X FV@~ X Fp@~ X FI@~ X F A~ XG2A,Y<$Total income tax after credits [2]..~ YFnj$~ YF^~ YF"6A~ YFf3~ YFIA~ YG},Y<$Total income tax after credits [2]..~ YFȶ~ Y F)~ Y FF~ Y F~ Y Fo~ Y Fe~ YGk9*ZH"Distributions, except Form 1120S: ZFZFZFZFZFZG*ZH"Distributions, except Form 1120S: ZFZ FZ FZ FZ FZ FZG,[<$ Cash and property except own stock~ [FU~ [F^ :~ [F7*A~ [F#~ [F~ [GZQ,[<$ Cash and property except own stock~ [F~ [ F戫~ [ FJ~ [ FL~ [ FZ~ [ F7L~ [G>9!\I Corporation's own stock~ \J4~ \J;@\J*21,712 \J*350~ \J@@~ \K@!\I Corporation's own stock~ \J @~ \ J @~ \ J@e@~ \ J A~ \ J  A~ \ J[~ \KV])"]!Footnotes at end of table.t]0l* - Estimate should be used with caution because of the small number of sample returns on which it is based.^(^(^(^(^(^(^(^.[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 _(_(_(_(_)_(_(_.be shown separately.`,l&a,&b,&&c,{&d,&e,!&f,&g, &h,&i,&j,&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&`(`(`(`(`(`(`(`.[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(a.branch 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, b(b(b(b(b(b(b(1b.)which may or may not be shown separately.c(c(c(c(c(c(c(c.[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.d(d(d(d(d(d(d(d.[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 e(e(e(e(e(e(e(e.xdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.f(f(f(f(f(f(f(f.[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. g(g(g(g(g(g(g(tglRetained earnings unappropriated includes adjustments to shareholders' equity that are not shown separately.h(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."i(i(i(i(i(i(i(i/~Source: Internal Revenue Service, Statistics of Income - 2002, Corporation Income Tax Returns, Publication 16, September 2005.j(j(j(j(j(j(j(j(k(k(k(k(k(k(k(k(l(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&((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((,0&,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@, @(((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((((($$$$$$$($$$$$$$($$$$$$$$$$$$$$$$$$](`s'a ]P SLS '\+'25 ]P SKS 't+'25 ,](cs'd = f> ????m+'~&wTVTV,'*08''*0*0)'('(0,'(0'll(rXr!(!0!p!lqq     "