ࡱ> ZY \pjnwill00 Ba==f8X@"1courier1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1" Helvetica1" Helvetica1" Helvetica1" Helvetica1"x Helvetica1" helvetica1xArial1Arial1Arial1Arial1Arial1Arial1dArial1PArial1"d Helvetica1 courier1$courier"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) General_) \(#,##0\)@*.-(#,##0" ";#,##0" ";"-- ";@" " " "@94#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ YT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ QL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ""@A<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ ID#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ )$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ !#,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)61_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"??_)\ ;_(@_)NI_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_)\ \ \ \ \ ;_(@_)-(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  0_);\(0\)                ( &      "@ "@ !  @@  !  $ !8  8 %   8   8 !  8  8@  8   8   8  <   8 !8`   8`  8` q"8 q"@ &8@ &8 &8 q"@ q"@ q"8 q"8@   "@   #<@ @ #<@@  8   #<@ #<@  8 #<@ #<@ 1   8  !  1 <@  1 <  1 <  1   1  < #<@ q"<@  style_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`5CRTAB02# _Parse_In;  _Parse_Out:) column_headings;( column_numbers; data; Y footnotes:]  ;g$ SelectArea; Y" spanners;$ stub_lines;Y  titles;G2totals)/; ;;));558H@ 0e0e      A@@ A5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||@  [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 assetsItem Zero assets under under underormore Total assets Cash! Notes and accounts receivable& Less: Allowance for bad debts Inventories.) Investments in Government obligations Tax-exempt securities Other current assets# Mortgage and real estate loans. Other investments. Depletable assets% Less: Accumulated depletion. Land$ Intangible assets (amortizable).' Less: Accumulated amortization Other assets.Total liabilities. Accounts payable= Mortgages, notes, and bonds payable in less than one year Other current liabilities.; Mortgages, notes, and bonds payable in one year or more Other liabilities Capital stock# Retained earnings, appropriatedTotal receipts Business receipts. Interest. Rents. Royalties.F Net short-term-capital gain reduced by net long-term capital loss.F Net long-term capital gain reduced by net short-term capital loss. Net gain, noncapital assets2 Dividends received from domestic corporations.1 Dividends received from foreign corporations. Other receiptsTotal deductions.$ Inventory, beginning of year. Purchases. Cost of labor.1 Additional inventory costs (section 263A). Other costs.% Less: Inventory, end of year. Compensation of officers. Repairs. Bad debts" Rent paid on business property Taxes paid Interest paid Amortization Depreciation Depletion. Advertising< Pension, profit-sharing, stock bonus, and annuity plans. Employee benefit programs. Net loss, noncapital assets%Total receipts less total deductions.=Constructive taxable income from related foreign corporations Alternative minimum taxForeign tax creditU.S. possessions tax credit"Nonconventional source fuel creditGeneral business creditPrior year minimum tax credit& Less: Cost of treasury stock.Total assets.. Cash..# Notes and accounts receivable..( Less: Allowance for bad debts.. Inventories..+ Investments in Government obligations.. Tax-exempt securities..$ Mortgage and real estate loans.. Other investments.. Depletable assets..& Less: Accumulated depletion.. Land..% Intangible assets (amortizable)..) Less: Accumulated amortization.. Other assets..Total liabilities.. Accounts payable..? Mortgages, notes, and bonds payable in less than one year.. Other current liabilities..= Mortgages, notes, and bonds payable in one year or more.. Other liabilities.. Capital stock..% Retained earnings, appropriated..' Less: Cost of treasury stock..Total receipts.. Business receipts.. Interest.. Rents.. Royalties..G Net long-term capital gain reduced by net short-term capital loss..! Net gain, noncapital assets..3 Dividends received from domestic corporations..2 Dividends received from foreign corporations.. Other receipts..Total deductions..% Inventory, beginning of year.. Purchases.. Cost of labor..2 Additional inventory costs (section 263A).. Other costs..& Less: Inventory, end of year.. Compensation of officers.. Repairs.. Bad debts..$ Rent paid on business property.. Taxes paid.. Interest paid.. Amortization.. Depreciation.. Depletion.. Advertising..= Pension, profit-sharing, stock bonus, and annuity plans.. Employee benefit programs..! Net loss, noncapital assets.. Other deductions..&Total receipts less total deductions..?Constructive taxable income from related foreign corporations..Income subject to tax.. Alternative minimum tax..$Nonconventional source fuel credit..General business credit..Prior year minimum tax credit..6 Interest on Government obligations: State, local..G Net short-term capital gain reduced by net long-term capital loss.. Income tax..Size of total assets--continued Additional paid-in capital  Additional paid-in capital- Loans to shareholders Loans from shareholders Charitable contributions$ Cash and property except own stock Corporation's own stock"Distributions, except Form 1120S: Number of returns Salaries and wages[Table 3--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total AssetsTotal returns with net income fTable 3--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets--Continued Net income*673*501*272*6*912*2,298*40,894*31,656*11,137, Retained earnings, unappropriated [26].. Depreciable assets [25]... Less: Accumulated depreciation [25].. Cost of goods sold [19]..%Total income tax before credits [7].."Total income tax after credits [2] Cost of goods sold [19]* Retained earnings, unappropriated [26]#Total income tax after credits [2] 22003 Corporation Returns - Returns with Net IncomeFootnotes at end of table. 2Detail may not add to total because of rounding. [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.[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.[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.[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.[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. 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