\pjnwill00  -;1B  dMbP?_"*+%,F1courier1' MS Sans Serifns Serif'1' MS Sans Serifns Serif'1' MS Sans Serifns Serif'1' MS Sans Serifns Serif'1j Helveticaelveticaerif'ĺy;08  ;08 1jԺF0`X 1j Helveticaelveticaerif'ĺy;08  ;08 1jԺF0DY 1j Helveticaelveticaerif'ĺy;08  ;08 1jԺF0(Z 1 PHelv1j helveticaelveticaerif'ĺy;08  ;08 1jԺF0 1 LHelv1lLTimes New Romanew Romanĺy;08  ;08 1lԺF0 1 Arial1 dArial1 xArial1 PArial1 nArial1 Arial1 courier1courier1 Arial1 Arial&?'?(?)?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/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" ";"-- ";@" " " "@?<#,##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__;\-\-\-\-__;@__ ##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 ALD44377D0* ALD44477D0+ ALD44577D0- ALD44677D0- ALD44777D0-  ALD44877D0- 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  $C  (C  (C  (C 8C 8C 8C !8C !8C /<C 8C 8C 8C .<C .#<C 8C !C !8C q8C "8C "8C qC q8C  (C 8C "8C q"8C 8C q"C 8C q"8C 8C !8C q8C  (C q"8C q8C 8C 8C 8C q8C /<C /<C <C /<C /<C  (C <C /<C /<C <C 8C /<C /<C <C  8C <C 8C  8C <C 2 <C 2 C 2 <C 2 C /<C 8C 8Followed Hyperlink  Hyperlinkstyle_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} } }  }   -YB,lB,`B,i%B,! B,5B,8B,8B,,8B,8 B,4 B,n8 B,8 B,nK B,8B,8B,8 ,8 ,n8 ,T ,T ,V ,8 ,8 ,8 ,nW ,8 ,8 ,W ,W ,8 ,n8 ,8\$T2002 Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, AND 1120-RICe-]Table 22--Number of Returns and Selected Tax Items, by Size of Total Income Tax After Credits.(All figures are estimates based on samples--money amounts are in thousands of dollars and size of total income tax after credits is in whole dollars)...!.+.6.?."#######" # #''!')(+'6';)?'A(/01'^Total income tax before credits_2222 2 3 4 4 444/6Number of returns99:;:: : < = 4 444./&Size of total income tax after credits;of active corporations,6Income997Foreign 7U.S.7Nonconventional7General 7 Prior year 7 Total income 4 4 4446other than Forms 1120S,6subject9 Total [8]9Income 7tax7 possessions7 source fuel7business 7minimum 7 tax after 4 4 444/ 61120-REIT, and 1120-RIC6to tax99 tax 7credit7 tax credit7credit7credit 7 tax credit 7 credits [2] 4 4 444 > ? @ 9 9 3 3 3 3 3 3 A~ B?~ C@~ B@~ D@~ D@~ B@~ B@~ C @~ B"@~ D$@ E F F F F F F G F F G HTotal. I 2,100,074 I 599,636,805 I 209,251,693 I 206,743,387 I 42,021,526 I 1,191,217 J 2,189,943 I 8,561,583 I 2,027,542 J 153,173,491# L Returns with net income. M999,680 M 598,580,647 M 208,260,143 M 206,002,333 M 41,959,475 M 1,191,217 N 2,187,373 M 8,462,456 M 1,969,056 N 152,404,175%O Returns without net incomeM 1,100,394M[18] 1,056,158M991,550M [17] 741,054M62,051 M- N2,570M99,127 M*58,486 N769,3157O/ Returns with total income tax before creditsM668,531M 598,026,385M 209,251,693M 206,726,454M 42,021,526M 1,191,217N 2,189,943M 8,561,583 M 2,027,542 N 153,173,491PQQQQQQQQ Q R6O. Returns with total income tax after creditsM660,589M 596,773,598M 208,847,135M 206,322,802M 41,966,588M 1,038,142N 2,114,334M 8,523,218 M 1,945,071 N 153,173,491S $1 under $6,000.M474,193M 4,996,282M810,161M803,731 M9,396M13,938 N*77M16,221  M8,004 N762,525!L $6,000 under $10,000M57,008M 2,711,305M443,206M438,804 M1,957 M1,208 N*313 M2,683  M4,372 N432,672#U $10,000 under $15,000.M28,279M 1,876,872M361,200M353,904 M1,927 M755 N*249 M5,757  M3,317 N349,154"U $15,000 under $20,000M15,104M 1,254,376M274,823M267,740 M2,720 M508 N6 M5,765  M1,970 N263,854"U $20,000 under $25,000 M9,671M969,204M229,034M224,104 M3,402 M204 N5 M5,432  M3,532 N216,459UMMMMMMNM M N"U $25,000 under $50,000M21,858M 3,265,451M945,034M928,475M138,619 M4,511 N*57M17,397  M9,522 N774,929#U $50,000 under $75,000.M11,329M 2,312,556M734,764M721,449M18,370 M6,114 N46M12,369  M8,147 N689,717#U $75,000 under $100,000 M6,837M 1,948,029M658,822M641,831M23,212M23,882 N63M10,947  M5,060 N595,593$U $100,000 under $250,000M16,569M 8,035,259M 2,818,714M 2,761,139M93,801M50,164 N3,073M37,223 M36,613 N 2,597,586%U $250,000 under $500,000. M7,252M 8,088,855M 2,806,712M 2,756,681M184,125 M6,083 N734M54,997 M33,009 N 2,527,447LMMMMMMNM M N&U $500,000 under $1,000,000 M4,812M 11,610,561M 4,038,634M 3,969,782M515,832M23,206 N4,960M62,049 M43,471 N 3,388,288)O! $1,000,000 under $10,000,000 M6,146M 70,900,772M 24,946,837M 24,553,182M 6,050,052M123,562N212,554M716,666 M327,178 N 17,512,975 Y,W!Y,8"Y,8#Y,,$Y,,%Y,h,&Y,Y 'Y,!(Y,@)Y,@*Y,@+Y,@,Y, @+ U# $10,000,000 under $50,000,000. M1,062 M 92,682,669 M 33,079,433 M 32,471,001 M 8,784,217 M98,261 N261,287 M 1,017,663 M234,672 N 22,680,442,!U$ $50,000,000 under $100,000,000. !M223!M 68,374,632!M 24,509,827!M 23,931,212!M 5,911,061!M179,623!N494,720!M 1,633,242! M394,649! N 15,885,068""X $100,000,000 or more. "M246"M 317,746,776"M 112,189,933"M 111,499,769"M 20,227,897"M506,122"N 1,136,190"M 4,924,807" M831,553" N 84,496,781t#Yl* - Estimate should be used with caution because of the small number of sample returns on which it is based.#&#&#&#&#&#&#&#&# &# &# *# *# +#+#+#+#+#+#+#+#+#+#+#+#+#+#+#+#+#+#+# +#!+#"+##+#$+#%+#&+#'+#(+#)+#*+#++#,+#-+#.+#/+#0+#1+#2+#3+#4+#5+#6+#7+#8+#9+#:+#;+#<+#=+#>+#?+#@+#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[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), branch tax (Form 1120-F), taxes $]$]$]$]$]$]$]$]$ ]$ ]$ *$ *$ +$+$+$+$+$+$+$+$+$+$+$+$+$+$+$+$+$+$+$ +$!+$"+$#+$$+$%+$&+$'+$(+$)+$*+$++$,+$-+$.+$/+$0+$1+$2+$3+$4+$5+$6+$7+$8+$9+$:+$;+$<+$=+$>+$?+$@+$A+$B+$C+$D+$E+$F+$G+$H+$I*$J*$K*$L*$M*$N*$O*$P*$Q*$R*$S*$T*$U*$V*$W*$X*%Yfrom 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, which may or may not be shown separately.%]%]%]%]%]%]%]%]% ]% ]% *% *% +%+%+%+%+%+%+%+%+%+%+%+%+%+%+%+%+%+%+% +%!+%"+%#+%$+%%+%&+%'+%(+%)+%*+%++%,+%-+%.+%/+%0+%1+%2+%3+%4+%5+%6+%7+%8+%9+%:+%;+%<+%=+%>+%?+%@+%A+%B+%C+%D+%E+%F+%G+%H+%I*%J*%K*%L*%M*%N*%O*%P*%Q*%R*%S*%T*%U*%V*%W*%X*&Z[8] The amount for total income tax before credits includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.&!&!&!&!&!&!&!&!& !& !q'[i[17] Returns without net income include adjustments to income tax that tax credits could be used against.''''''''' ' ([[18] This amount was reported by life insurance companies with banks and life insurance departments taxable under special provisions of the Internal Revenue Code.)ZNotes: 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."*\~Source: Internal Revenue Service, Statistics of Income - 2002, Corporation Income Tax Returns, Publication 16, September 2005.+[,[]P.'P'  1 ]R +##  5 5 ]R ''  5 5 ]^ ##  5 5  ]R '' 4 5 5 ]R'' P 5 5 ]P2    h 8]P3     8= f> ????m ~&wTVTV, *08  *0*0) (8(0(08 ll(PXlqq     "