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Y l @ @ @ @ @ @ @ @ @
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@ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ 0 0 ( S Corporations - Returns With Net Income / = 5 2002 Corporation Source Book of Statistics of Income,
- .
. 0 / t l Income Tax Returns of Active 1120S Corporations with Accounting Periods Ended July 2002 Through June 2003 --
- .
. + 0 # Arts, entertainment, and recreation / g _ Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets
- .
. 0 * x , p (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars) , , , , , , ,
, * +
+ 1
2 Size of Total Assets
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SECTOR CODE 71 " " Zero
" under
" under
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" under
" under
" under
" under
" under
" under
# or
$
% Total % Assets~
& Y@~
& @o@~
& @@~
& @@~
& @~
& @~
& j@~
& j@~
& j@ ' more
0 ( 1 Number of returns.................. ~
4 :@~
4 @~
4 @~
4 @~
4 @~
4 (@~
4 @~
( m@~
( U@~
( >@~
( @~
( $@
0
( 2 Total assets....................... ~
4 G
( -~
4 x A~
4 b> ~
4 x&A~
4 ~L ~
4 J ~
4 Wi ~
4 P ~
4 A ~
4 #!A~
4 ~
4 x&A~
4 ~L ~
4 J ~
4 Wi ~
4 P ~
4 A ~
4 #!A~
4 @ ? @ 0 ( 24 Other current liabilities........ ~
4 Zja ( -~
4 `@~
4 A~
4 @~
4 @~
4 XA~
4 MA~
4 A~
4 A~
4
@~
4 PA
0 ! ( 25 Loans from shareholders.......... ~
! 4 *_X ! ( -~
! 4 @~
! 4 ( ! ( *33,412 ! ( *134,405~
! 4 (A ! ( *97,242~
! 4 "@~
!
4 @~
! 4 @ ! ( - !
! 0 " ( 26 Mort, notes, bonds, 1 yr or more. ~
" 4 " ( -~
" 4 p@ " ( *245,284 " ( *180,705 " ( *198,398~
" 4 6@ ~
" 4 ~" ~
" 4 A~
"
4 A~
" 4 A~
" 4 L %A "
" 0 # ( 27 Other liabilities................ ~
# 4 A # ( - # ( *2,133 # ( *34,067 # ( *73 # ( *2,780~
# 4 @y@ # ( *5,236~
# 4 P@~
#
4 i@~
# 4 @~
# 4 A #
# 0 $ ( 28 Net worth........................ ~
$ 4 SA $ ( -~
$ 4 @~
$ 4 ~
$ 4 A~
$ 4 . ~
$ 4 Z ~
$ 4 $A~
$ 4 ~z" ~
$
4 h A~
$ 4 8 A~
$ 4 :A $
$ 0 % ( 29 Capital stock................... ~
% 4 .$A % ( -~
% 4 `@~
% 4 b@~
% 4 ?@~
% 4 U@~
% 4 A~
% 4 :@~
% 4 @~
%
4 @~
% 4 @~
% 4 @ %
% 0 & ( 30 Additional paid-in capital...... ~
& 4 ?z & ( -~
& 4 '@ & ( *41,779 & ( *41,813 & ( *92,656~
& 4 A~
& 4
A~
& 4 DA~
&
4 xA~
& 4 @a@~
& 4 .A &
& 0 ' ( 31 Retained earnings-unappropriated ~
' 4 ' ( -~
' 4 ~
' 4 L~
' 4 4A~
' 4 "A~
' 4 0 ~
' 4 СA~
' 4 6A~
'
4 A~
' 4 0 A~
' 4 j '
' 0 ( ( 32 Less: Cost of treasury stock.. ~
( 4 @ ( ( - ( ( - ( ( *5,411 ( ( - ( ( - ( ( *25,615 ( ( *44,297~
( 4 @~
(
4 p@ ( ( - ( ( - (
( 0 ) ( 33 Total receipts..................... ~
) 4 ~
) 4 l} A~
) 4 ~
) 4 "
~
) 4 FX ~
) 4 ~
) 4 &`~
) 4 S ~
) 4 !:A~
)
4 &J ~
) 4 p#)A~
) 4
Q )
) 0 * ( 34 Business receipts................ ~
* 4 ~
* 4 A~
* 4 ~
* 4 ~
* 4 *
X ~
* 4 ^d ~
* 4 GW~
* 4 j ~
* 4 SZ ~
*
4 f/A~
* 4 d
(A~
* 4 9L *
* 0 + ( 35 Interest on govt. obligations.... ~
+ 4 Ķ@ + ( - + ( - + ( -~
+ ( @ + ( *333~
+ 4 <@ + ( *543~
+ ( H@~
+
( p@~
+ 4 @~
+ ( H@ +
+ 0 , ( 36 Net gain, noncapital assets...... ~
, 4 @@ , ( *9,498 , ( *5,764 , ( *14,369 , ( *1,927 , ( * , ( *7,801~
, 4 @~
, ( Ȅ@~
,
4 @@~
, 4 @~
, ( K@ ,
, 0 - ( 37 Other receipts................... ~
- 4 YB
- ( *8 - ( *27,129 - ( *83,063 - ( *9,341~
- 4 0J A~
- 4 A~
- 4 '@~
- 4 : A~
-
4 pEA~
- 4 @~
- 4 @ -
- 0 . ( 38 Total deductions................... ~
. 4 1*~
. 4 A~
. 4 r ~
. 4 ~
. 4 zM ~
. 4 .w ~
. 4 "<,~
. 4 fg ~
. 4 Z ~
.
4 N7 ~
. 4 VD# ~
. 4 iI .
. 0 / ( 39 Cost of goods sold............... ~
/ 4 " * / ( *26,754~
/ 4 L)A~
/ 4 4"A~
/ 4 #A~
/ 4 h> A~
/ 4 .A~
/ 4 U ~
/ 4 \ A~
/
4 :
A~
/ 4 N@~
/ 4 @@ /
/ 0 0 ( 40 Compensation of officers......... ~
0 4 D 0 ( *181,307~
0 4 A~
0 4 ?A~
0 4 \@~
0 4 A~
0 4 cI ~
0 4 3@~
0 4 \@~
0
4 @~
0 4 `^@~
0 4 E@ 0
0 0 1 ( 41 Salaries and wages............... ~
1 4 Ҋ 1 ( -~
1 4 pA~
1 4 ȱ(A~
1 4
A~
1 4 A~
1 4 n, ~
1 4 QA~
1 4 XA~
1
4 @A~
1 4 B A~
1 4 A 1
1 0 2 ( 42 Repairs.......................... ~
2 4 \A 2 ( *4,071~
2 4 '@~
2 4 P@~
2 4 @~
2 4 d@~
2 4 @~
2 4 @~
2 4 @~
2
4 @~
2 4 3@~
2 4 [@ 2
2 0 3 ( 43 Bad debts........................ ~
3 4 @K@ 3 ( - 3 ( *76 3 ( *1,164~
3 ( @ 3 ( *279~
3 4 `@~
3 4 @~
3 4 <@~
3
4 @~
3 ( @~
3 4 @ 3
3 0 4 ( 44 Rent paid on business property... ~
4 4 6=D 4 ( *988~
4 4 }A~
4 4 A~
4 4 v@~
4 4 @~
4 4 ԊA~
4 4 `@~
4 4 *@~
4
4 @@~
4 4 @%@~
4 4 @-@ 4
4 0 5 ( 45 Taxes paid....................... ~
5 4 > ~
5 4 [@~
5 4 @*@~
5 4 A~
5 4 @~
5 4 `@~
5 4 0#
A~
5 4 @.@~
5 4 @~
5
4 @~
5 4 pd@~
5 4 C@ 5
5 0 6 ( 46 Interest paid.................... ~
6 4 A 6 ( *742~
6 4
@~
6 4 @~
6 4 @~
6 4 C@~
6 4 r@~
6 4 v@~
6 4 @~
6
4 a@~
6 4 @~
6 4 @@ 6
6 0 7 ( 47 Amortization..................... ~
7 4 @ 7 ( - 7 ( *552 7 ( *2,646 7 ( *444~
7 4 @~
7 4 @~
7 4 l@~
7 4 @~
7
4 @~
7 ( @~
7 4 :@ 7
7 0 8 ( 48 Depreciation..................... ~
8 4 *A 8 ( *5,889~
8 4 @~
8 4 @~
8 4 @~
8 4 `@~
8 4 A~
8 4 A~
8 4 @~
8
4 @~
8 4 @~
8 4 n@ 8
8 0 9 ( 49 Depletion........................ 9 ( - 9 ( - 9 ( - 9 ( - 9 ( - 9 ( - 9 ( - 9 ( - 9 ( - 9
( - 9 ( - 9 ( - 9
9 0 : ( 50 Advertising...................... ~
: 4 A : ( *247~
: 4 `@~
: 4 @~
: 4 @~
: 4 @~
: 4 @~
: 4 @~
: 4 @~
:
4 "@~
: 4 @~
: 4 @ :
: 0 ; ( 51 Pension, prof sh, stock, annuity. ~
; 4 @A ; ( *26,787 ; ( *13,789 ; ( *36,009~
; 4 6@ ; ( *3,719~
; 4 `:@~
; 4 J@~
; 4 @~
;
4 @~
; 4 J@~
; 4 @ ;
; 0 < ( 52 Employee benefit programs........ ~
< 4 ?A < ( *17,108 < ( *1,112 < ( *11,395 < ( *4,750 < ( *5,926~
< 4 @~
< 4 @~
< 4 @~
<
4 @~
< 4 @~
< 4 @ <
< 0 = ( 53 Net loss, noncapital assets...... ~
= ( @ = ( - = ( - = ( - = ( - = ( -~
= ( @ = ( *549~
= ( ?@~
=
( :@ = ( -~
= ( @f@ =
= 0 > ( 54 Other deductions................. ~
> 4 G~
> 4 A~
> 4 1 ~
> 4 V e ~
> 4 ;A~
> 4 0 A~
> 4 6 , ~
> 4 d A~
> 4 FA~
>
4 A~
> 4 lA~
> 4 @ A >
> 0 ? ( 55 Total receipts less total deducts.. ~
? 4 ~
? 4 @~
? 4 f ~
? 4 A~
? 4 SA~
? 4 |mA~
? 4 y4 ~
? 4 A~
? 4 H" A~
?
4 ܟA~
? 4 A~
? 4 A ?
? @ @ A G@ B @ C @ D @ E @ F G@ G @ H @ I @ J @ K @ L @ M @ N G@ O @ P @ Q @ R G@ S @ T @ U @ V @ W @ X 0 @ ( Total 1120S corporation net @ ( @ ( @ ( @ ( @ ( @ ( @ ( @ ( @ ( @
( @ ( @ ( @
@ 0 A ( 56 income (less deficit)............. ~
A 4 ~
A 4 @~
A 4 E ~
A 4 A~
A 4 A~
A 4 dA~
A 4 F6 ~
A 4 >A~
A 4 RA~
A
4 DHA~
A 4 A~
A 4 # A A
A 0 B ( 57 1120S corporation net income..... ~
B 4 ~
B 4 @~
B 4 E ~
B 4 A~
B 4 A~
B 4 dA~
B 4 F6 ~
B 4 >A~
B 4 RA~
B
4 DHA~
B 4 A~
B 4 # A B
B 0 C ( 58 1120S corporation deficit........ C ( - C ( - C ( - C ( - C ( - C ( - C ( - C ( - C ( - C
( - C ( - C ( - C
C 0 D ( 59 Net income from a trade or business D ( - D ( - D ( - D ( - D ( - D ( - D ( - D ( - D ( - D
( - D ( - D ( - D
D 0 E ( Portfolio income (less deficit) E ( E ( E ( E ( E ( E ( E ( E ( E ( E
( E ( E ( E
E 0 F ( 60 distributed to shareholders:..... ~
F 4 XA F ( *1,579~
F 4 @~
F 4 a@~
F 4 ~
F 4 ױ@~
F 4 @@~
F 4 :@~
F 4 @~
F
4 @~
F 4 @~
F 4 &@ F
F 0 G ( 61 Dividend income.................. ~
G 4 [@ G ( - G ( *225~
G ( B@ G ( *1,929 G ( *1,583~
G 4 @ G ( *138~
G ( 0~@~
G
4 <@~
G ( 8@~
G ( @ G
G 0 H ( 62 Interest income.................. ~
H 4 .@ H ( *234~
H 4 @~
H 4 $@~
H 4 @~
H 4 P@~
H 4 @~
H 4 @~
H 4 ι@~
H
4 @~
H 4 "@~
H 4 9@ H
H 0 I ( 63 Royalty income (less loss)....... ~
I 4 @ I ( *1,345 I ( - I ( - I ( - I ( - I ( *22,626~
I ( @~
I ( @~
I
( 6@ I ( -~
I 4 @ I
I 0 J ( 64 Net S-T capital gain (less loss)... ~
J 4 + J ( - J ( - J ( - J ( *-6,855 J ( - J ( *-6,258~
J ( ~
J ( ~
J
( @@~
J ( K@~
J ( 3 J
J 0 K ( 65 Net L-T capital gain (les loss).... ~
K 4 @ K ( - K ( - K ( *3,754
K ( *-186 K ( -
K ( *5~
K ( >~
K 4 @~
K
4 ƣ@~
K ( 8~
K 4 @ K
K 0 L ( 66 Other portfolio income (net)....... ~
L 4 W@ L ( - L ( - L ( - L ( - L ( - L ( - L ( -~
L ( C@~
L
( <@~
L 4 @~
L 4 @ L
L 0 M ( Real estate rental net income M ( M ( M ( M ( M ( M ( M ( M ( M ( M
( M ( M ( M
M 0 N ( 67 (less deficit)................. ~
N 4 E@ N ( - N ( -
N ( *-788 N ( -
N ( *-912 N ( *7,765 N ( *-69~
N 4 (@~
N
( E~
N 4 @~
N 4 "@ N
N 0 O ( 68 Net income....................... ~
O 4 l@ O ( - O ( - O ( - O ( - O ( - O ( *7,793 O ( *22~
O 4 @~
O
4 @~
O 4 >@~
O 4 "@ O
O 0 P ( 69 Deficit.......................... ~
P 4 @ P ( - P ( - P ( *788 P ( - P ( *912~
P ( <@ P ( *91~
P ( 0x@~
P
4 @~
P ( @ P ( - P
P 0 Q ( Net income (less deficit) from Q ( Q ( Q ( Q ( Q ( Q ( Q ( Q ( Q ( Q
( Q ( Q ( Q
Q 0 R ( 70 other rental activity.......... ~
R 4 @ R ( - R ( - R ( - R ( *594 R ( -
R ( *-375 R ( *7,820~
R ( @W~
R
( @ R ( - R ( - R
R 0 S ( 71 Net income....................... ~
S 4 @ S ( - S ( - S ( - S ( *594 S ( - S ( *1,489 S ( *7,901~
S ( ȁ@~
S
( @ S ( - S ( - S
S 0 T ( 72 Deficit.......................... ~
T 4 \@ T ( - T ( - T ( - T ( - T ( -~
T 4 @~
T ( @T@~
T ( @ T
( - T ( - T ( - T
T 0 U ( 73 Total income tax before credits.... U ( *964 U ( - U ( - U ( - U ( *702 U ( - U ( - U ( -~
U ( @ U
( - U ( -~
U ( p@ U
U 0 V ( 74 Built-in gains tax............... ~
V ( `p@ V ( - V ( - V ( - V ( - V ( - V ( - V ( -~
V ( @ V
( - V ( -~
V ( p@ V
V 0 W $ ( 75 Excess net passive income tax.... W ) - W ) - W ) - W ) - W ) - W ) - W ) - W ) - W ) - W
) - W ) - W ) - W
W g X 3 _ Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006. X X X X X X X X X X
X X X
X =
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