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Commercial and industrial machinery and $ equipment rental and leasing! Specialized design services, Management, scientific, and technical 2 Scientific research and development services< Other professional, scientific, and technical services1 Sporting goods, hobby, book, and music stores: Support activities and fishing, hunting, and trapping . Electric power generation, transmission,& Water, sewage, and other systems9 Plumbing, heating, and air-conditioning contractors4 Asphalt paving, roofing, other petroleum, and 8 Resin, synthetic rubber, and fibers and filaments 7 Clay, refractory, and other nonmetallic mineral  products1 Cement, concrete, lime, and gypsum product + Iron, steel mills, and steel products: Furniture, sports, toys, recycle, jewelry, and other Periodical publishers supplies dealers Sound recording industries' financial investment activities" (except copyrighted works) consulting services Employment services. Waste management and remediation services  Accommodation Food manufacturing Textile mills Textile product mills Apparel knitting mills Wood product manufacturing Paper manufacturing1 Petroleum refineries (including integrated) Chemical manufacturing . Nonmetallic mineral product manufacturing  Primary metal manufacturing* Transportation equipment manufacturing" Wholesale trade, durable goodsjTable 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to W[All figures are estimates based on samples--money amounts are in thousands of dollars]Number of returns Total receipts IncomeTotalForeignU.S.NonconventionalGeneral Prior year Total incomeMinor industryWith netAll Returns withBusinessCost of Net incomeDeficitsubjectincometax possessionssourcebusiness minimum tax tax after Total assets Net worth Depreciable Depreciationreturns net income receipts goods sold to taxcredit tax credit fuel credit deduction%Total returns of active corporations. Agricultural production Hardware stores General merchandise storesqTax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth, tax before Information Coal mining Metal ore mining# Support activities for mining Natural gas distribution Electrical contractors Breweries Foundries  durable goods% Wholesale trade, nondurable goods+ Motor vehicle dealers and parts dealers+ Other motor vehicle and parts dealers) Furniture and home furnishings stores$ Electronics and appliance stores% Other building material dealers Food and beverage stores# Health and personal care stores Gasoline stations, Clothing and clothing accessories stores! Miscellaneous store retailers Nonstore retailers' Air, rail, and water transportation Air transportation Rail transportation Water transportation Truck transportation/ Transit and ground passenger transportation Pipeline transportation Warehousing and storage Publishing industries  Newspaper publishers Book publishers Software publishers1 Motion picture and sound recording industries Securities brokerage- Insurance carriers and related activities Life insurance , Mutual property and casualty companies+ Stock property and casualty companies( Other insurance related activities Other financial vehicles Real estate Lessors of buildings" Other real estate activities Rental and leasing services . Lessors of nonfinancial intangible assets  Legal services 0 Accounting, tax preparation, bookkeeping, 7 Architectural, engineering, and related services ' Administrative and support services/ Other administrative and support services Offices of physicians Offices of dentists+ Offices of other health practitioners Outpatient care centers7 Hospitals, nursing, and residential care facilities- Other arts, entertainment, and recreation2 Amusement, gambling, and recreation industries% Food services and drinking placesOther services Repair and maintenance" Personal and laundry services 0 Religious, grantmaking, civic, professional, Not allocable Forestry and logging Dairy product Other food . Beverage and tobacco product manufacturing Tobacco manufacturing, Textile mills and textile product mills  Apparel manufacturing , Leather and allied product manufacturing Converted paper product coal products Basic chemical. Plastics and rubber products manufacturing Plastics product Rubber product shops, nut, bolt$ Other fabricated metal product Machinery manufacturing  Industrial machinery, commercial refrigeration equipment Metalworking machinery % Other general purpose machinery2 Computer and electronic product manufacturing  Communications equipment control instruments3 Electrical equipment, appliance, and component  Electrical equipment manufacturing  Motor vehicles and parts rolling stock 2 Other transportation equipment and railroad  Miscellaneous manufacturing( Other miscellaneous manufacturing / Homes centers; paint and wallpaper stores) investments and related activitiesManufacturing--continued6 Insurance carriers and related activities--continued and payroll services 3 Computer systems design and related services  and remediation services 3 Offices of health practitioners and outpatient  care centers (Form 1120-PC)/ Open-end investment funds (Form 1120-RIC)4 Real estate investment trusts (Form 1120-REIT)8 Securities, commodity contracts, and other financial5 Lessors of miniwarehouses, self-storage units, * Fabricated metal product manufacturing. Nonmetallic mineral mining and quarrying and distribution" Combination gas and electric% Sugar and confectionery product! Meat and seafood processing Wineries and distilleries+ Apparel accessories and other apparel' Pulp, paper, and paperboard mills+ Printing and related support activities! Pharmaceutical and medicine# Paint, coating, and adhesive. Glass and glass product0 Nonferrous metal production and processing) Architectural and structural metals* Boiler, tank, and shipping container5 Agriculture, construction, and mining machinery/ Commercial and service industry machinery2 Ventilation, heating, air-conditioning, and ' Computer and peripheral equipment2 Semiconductor and other electronic component3 Navigational, measuring, electromedical, and . Other electrical equipment and component" Aerospace product and parts  Ship and boat building/ Furniture and related product manufacturing% Medical equipment and supplies 2 Beer, wine, and distilled alcoholic beverage New and used car dealers/ Building material and garden equipment and 3 Lawn and garden equipment and supplies stores$ Food, beverage and liquor stores# Beer, wine, and liquor stores/ Other transportation and support activities0 Database, directory, and other publishers / Investment banking and securities dealing</ Commodity contracts dealing and brokerage2 Securities and commodity exchanges and other' Insurance agencies and brokerages and other real estate/ Offices of real estate agents and brokers& Advertising and related services1 Travel arrangement and reservation services" Other repair and maintenance' Automotive repair and maintenance and similar organizations Soft drink and ice Oil and gas extraction- Petroleum and coal products manufacturing6 Soap, cleaning compound, and toilet preparation > Coating, engraving, heat treating, and allied activities6 Engine, turbine and power transmission equipment" magnetic and optical media appliance.1 Electrical lighting equipment and household* Motion picture and video industries  (except video rental)-(Wholesale and retail trade not allocableTransportation and warehousing*Agriculture, forestry, fishing and huntingMining Utilities ConstructionWholesale and retail tradeWholesale trade Retail tradeRetail trade--continuedFinance and insurance"Real estate and rental and leasing1Professional, scientific, and technical services +Management of companies (holding companies)1Administrative and support and waste management Educational services"Health care and social assistance #Arts, entertainment, and recreationAccommodation and food services Manufacturing%Wholesale and retail trade--continued Finance and insurance--continued Credit intermediation& Depository credit intermediation Commercial banking7 Savings institutions, credit unions, and other ) Nondepository credit intermediation5 Credit card issuing and other consumer credit/ Real estate credit (including mortgage " bankers and originators)7 International and secondary financing and other- nondepository credit intermediation4 Activities related to credit intermediation " (including loan brokers) Forging and stamping Construction of buildings 0 Heavy and civil engineering construction  Land subdivision % Miscellaneous nondurable goods 8 Wholesale electronic markets and agents and brokers ) Internet publishing and broadcasting  Other information services *194 processing servicesA Heavy and civil engineering construction and land subdivision Specialty trade contractors= Internet service providers, web search portals, and data ' Other specialty trade contractors- Lumber and other construction materials+ Metal and mineral (except petroleum) ) Machinery, equipment, and supplies  Paper and paper product $ Drugs and druggists sundries ( Apparel, piece goods, and notions " Grocery and related product  Farm product raw material" Chemical and allied products' Petroleum and petroleum products 8 Motor vehicle and motor vehicle parts and supplies8 Professional and commercial equipment and supplies< Hardware, plumbing, and heating equipment and supplies*721*516*987*188*136*190*925*144*149*915*728*912*13*493*704*214*402*12*182*346*368*639*44*27*386*256*233*489*221*172*931*341,472*18,443*61,456*1,314*36,657*24,139*11,387 *1,239,473*2,123*335,749*116,814*51,162*1,293*4,929*1,218*17,779*5,425*19,376*10,720*1,697*58,646*12,085*3,812*1,109*32,935*149,265*149,004*4,581*1,607*2,298*1,062*8,492*1,212*15,194*24,867*1,310*1,659*1,052*325,496*4,078*8,952*111,377*6,831*25,750*1,987*1,079*156,603*7,945> Animal food manufacturing, and grain and oilseed milling) Bakeries and tortilla manufacturing8 Cut and sew apparel contractors and manufacturers , Other chemical product and preparation product* Iron, steel mills, and steel product3 Cutlery, hardware, spring, and wire: machine = Audio and video equipment manufacturing and reproducing& Electrical and electronic goods # Broadcasting (except internet)  credit intermediation? Telecommunications (including paging, cellular, satellite, D cable, and other program distribution, resellers, and other)( Offices of other holding companies' Offices of bank holding companies3 Miscellaneous health care and social assistancekDepreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued credits [2] assets [25] credits [7]/ Funds, trusts, and other financial vehicles`Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]92003 Corporation Returns - Returns of Active CorporationsFootnotes at end of table.[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.[3] Minor industry information is shown only in this table. More detailed data for all industry groupings can be found in the 2003 Corporation Source Book. [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 depreciable assets. cSimilarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.& (except copyrighted works) [3]E Fruit and vegetable preserving and specialty food manufacturing[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), tax from Part 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.2Detail may not add to total because of rounding. l* - Estimate should be used with caution because of the small number of sample returns on which it is based.{Source: Internal Revenue Service, Statistics of Income - 2003, Corporation Income Tax Returns, Publication 16, August 2006.KNote: Coefficients of variation (for table 1) are shown in a separate file./ i!F"~#o$%L&)&}&W'4 ( () <* Y+6 S,0m-J.l/123>455689&:!<=]>,@AmkB.bC%uD8EG[H I 8K pK3 Kj K L mL0L}MSMMcFN OygQ*T0Xcc2  <B`}Sq+Gceuv  dMbP?_*+%,DR&?'?(?)?M\\SOI-FOUR\Jimi odXLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j  'Y  '@  'A 'B 'C &6 'D 'E 'F 'G 'H 'I V- 2/ 2? 2J 2K 2L 2M 2N V-  2N  2O  2  2P  2Q 2R 2P V- 2P W 2NX 2 2S30U?U@U@U@U@U@U@30 U @U"@U$@U&@U(@U*@U,@3*4.@40@41@42@43@44@ 5T (VI(N (LfDB (9 B ("B (؀&B )A 5T~ (R^ (iA$ (!:( (*B(l)K 5T ((rR* (V(B (yB (EA )7עA 6 50 *XuA*@*.*zt*z#*2+ 50 *1**vQ'*-@*T@*@+A@ 5* *@*"A*ˊ*6*V5+N 7 8U0 ,@,z@,N,M,Ap,J -j 8U0 ,7,jl, ,(@,T@,@-̹@ 8U* ,E@,@A,A,~,.-bF 1 80 ,@,2@,ʔ,>;,n,- A 8 ,I A, A,F@,"@ , ,~ -P}@ 8* ,P@,@@,, ,"2-5 9 0 ,@,@,?`,:2,f,V -NM 9  ,!,8A,@,$@ , ,~ -@ 9 * , ~@, @, l,y,bj-6 6 50*@*@*nL.*2w*޽**Kh+B 5 ****D^*.*,3A  **@+7@ 5**8A*>A*~pd*.*}(+ +7 80,T@,7@,z,L,Vu,^ -XhA 8 ,~,,*o,|!A  ,,@-`@ 8*,A,Fi,~ /, ,-Ɵ-1 8[0,@,@,ε,,],tK- A 8[ ,^J,@,;@  ,  , ,~ -? 8[*,ر@,@,z,,-#> 8\0,ܞ@,G@,z%,z ,,B?-6T 8\~  ,+A  ,e , A,lA  , , - 8\*,@,@,cy,g ,|-'8A 80,@,ئ@, ,%,zH,D-+A 8 ,A,*A,A,@  ,,@-@ 8*,`@,p@,nBY ,,VL0-l9A 8]0,@,@,Z ,;,>W ,.d[-q8A 8] ,zy,B,`A, A  , ,~ -~@ 8]*,@,@,r, ,* -7 5*@*I@*A*nJT*Sm|*VGM+r 5 *f?***`@  **$A+GA 5*@*޿*'A~ *fV*A~ + 7 3 ,,,,,,- 3  ,,,,,,- 3 ,,,,,-1 80,@,`~@,?,^&,j:,4&-v 8 ,Fno, 80,B@,5@,|O-,:,"E*,Zs-~qD 8 ,,5,m,@  ,,A-@ 8 ,~ ,.U,cA,&,,³U-~O[ 5*0$A*A*A*ǪA*@e)A*A~ +Uy 5 *2x*vY**@  **@+@ 5*@*R*;A*$* 13+7 8%0,HA, =@,Hr,{\,ċp,.c[-jI 8% ,z,,R,:%,&@  ,,@-q@ 8%*,@,zl,>Kq<,,8' -:1 8.0,@,[@,ze0,^ ,u.,["-aA 8. ,~fu,0,t%-A,@  , ,~ -@ 8.*,c@,B,A,(,ˆ , -1 8&0,@,[@,.9;',6",e&,Ͳ- 8& ,,*K,@A,<@  , ,~ -@ 8&*,@,@A,VZ,֏,- 8'0,@,@@,J,I ,*n,f,-. 8' ,,^Ya,Բ A  ,f  , ,~ -@ 8'*,u@,p A,ҭ,,ylA-P(&A 8/0,A,XA,n,R`P,\m,H-B 8/ ,>a,T0BA,#A,m@  ,,\@-0@ 8/*,K@,n&,{",o ,b-bCyD^lRRRRRB>Jr* ,1!,1",1#,1$,7%,6&,1',1(,1),1*,1+,1,,1-,1.,1/,10,11,12,13,14,15,16,17,18,19,1:,1;,1<,1=,1>,1?,1 8_0 ,7@,@,,~ ,n=,F7 - | 8_ ,z\E,tA,c@ , , ,~ -T@ 8_* ,Z@,W@,,2,Nl-~> !8 0!,m@,6@,t@,O,.!,~-U !8 ! ,|P,DA,@@,@ ! , !,~ !-_@ !8 !,?$!,PD@,b,, >-t6A "810",XA,OA,I,6,I,-a/-7 "81" ,A,z `,8A,}@ " ,",\@-@ "81*",@,\A,^y,v,:>-^A #5#*\*A*XA#*(A#*`KA#*YA#*AGA~ #+fC #50# *r *8**F*?*`A+p #5#*M*6 #*0OqB#*`ߖIA#*PjA~ #+m3#7 $80$,@,9@,Cq,c, l,J-^ $80$ ,ŝ,3,jC,Py?A,@,$@-@ $8$,@@,0$,A$,R8,,.u!-F&$6 %80%,P@,(@,, )9,-,BY -Yn %80% ,@_ A,Q,AA,@,@,@@-h@ %8*%,@,tA,bV,j^q,"-@m%1 &80&,4@,$@,ny,Zv,)@,6N- &8& ,A,,/ & ,g~ & ,'@ &,~ &-@ &8*&,@,TcA,No ,rh,Z-4/A '80',}@,t@,Bvj , ,F,}!-L?A '8' ,`UA,7m,X#A,* A ' , ',~ '-@@ '8 ',$',D A,@ ,Ҕ,r*-? 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