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/ 1 0 n f Income Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --
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/ 2 1 * Manufacturing: Petroleum and coal products 0 g _ Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets
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5 VN % 0 & ( 30 Additional paid-in capital...... ~
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5 BGR & 0 ' ( 31 Retained earnings, appropriated. ~
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5 � 0 0 1 ( 41 Net L-T cap gain less net ST loss ~
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5 t@ 1 0 2 ( 42 Net gain, noncapital assets...... ~
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2 5 6@~
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5 �:A 2 0 3 ( 43 Dividends, domestic corporations. ~
3 5 p�A 3 ) *** 3 ) - 3 ) *** 3 ) - 3 ) - 3 ) *** 3 ) *** 3 ) *** 3
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5 <>A 3 0 4 ( 44 Dividends, foreign corporations.. ~
4 5 Ɗ� 4 ) *** 4 ) - 4 ) *** 4 ) - 4 ) - 4 ) *** 4 ) *** 4 ) *** 4
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5 � 4 0 5 ( 45 Other receipts................... ~
5 5 v 5 ) *** 5 ) - 5 ) *** 5 ) - 5 ) - 5 ) *** 5 ) *** 5 ) *** 5
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5 5 `@~
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5 ~o 5 0 6 ( 46 Total deductions................... 6 5
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5 A 6 0 7 ( 47 Cost of goods.................... 7 5 rA 7 ) *** 7 ) - 7 ) *** 7 ) - 7 ) - 7 ) *** 7 ) *** 7 ) *** 7
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5 jߐA 7 0 8 ( 48 Compensation of officers......... ~
8 5 A 8 ) *** 8 ) - 8 ) *** 8 ) - 8 ) - 8 ) *** 8 ) *** 8 ) *** 8
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5 @� A 8 0 9 ( 49 Salaries and wages............... ~
9 5 ʈ� 9 ) *** 9 ) - 9 ) *** 9 ) - 9 ) - 9 ) *** 9 ) *** 9 ) *** 9
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5 9 0 : ( 50 Repairs.......................... ~
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5 n : 0 ; ( 51 Bad debts........................ ~
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5 � A ; 0 < ( 52 Rent paid on business property... ~
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5 $JA < 0 = ( 53 Taxes paid....................... ~
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5 ^ = 0 > ( 54 Interest paid.................... ~
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5 �A ? @ � D@ A � � @ B � � @ C � � @ D � � @ E � � @ F � � @ G � � @ H � � @ I � � @ J � G@ K � � @ L � � @ M � � @ N � � @ O � � @ P � � @ Q � � @ R � � @ S � � @ T � � @ U � � @ V � � @ W � � @ X � � @ Y � � @ Z � � @ [ � G@ \ � � @ ] � � 0 @ ( 56 Amortization..................... ~
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5 o� @ 0 A ( 57 Depreciation..................... ~
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5 ! A 0 B ( 58 Depletion........................ ~
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5 \a B 0 C ( 59 Advertising...................... ~
C 5 8<'A C ) *** C ) - C ) *** C ) - C ) - C ) *** C ) *** C ) *** C
) ***~
C 5 @~
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5 'A C 0 D ( 60 Pension, prof sh, stock, annuity. ~
D 5 (MA D ) *** D ) - D ) *** D ) - D ) - D ) *** D ) *** D ) *** D
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D ) n@~
D 5 @~
D
5 q� D 0 E ( 61 Employee benefit programs........ ~
E 5 z E ) *** E ) - E ) *** E ) - E ) - E ) *** E ) *** E ) *** E
) ***~
E 5 @~
E 5 @~
E
5 �4� E 0 F ( 62 Net loss, noncapital assets...... ~
F 5 A F ) *** F ) - F ) *** F ) - F ) - F ) *** F ) *** F ) *** F
) ***~
F ) I@ F ) -~
F
5 H�A F 0 G ( 63 Other deductions................. ~
G 5 � G ) *** G ) - G ) *** G ) - G ) - G ) *** G ) *** G ) *** G
) ***~
G 5 @8@~
G 5 8�A~
G
5 F� G 0 H ( 64 Total receipts less total deducts.. ~
H 5 �
H ) *** H ) - H ) *** H ) - H ) - H ) *** H ) *** H ) *** H
) ***~
H 5 @~
H 5 p@~
H
5 RR�
H 0 I ( 65 Constructive taxable income from � I ) � I ) I ) I ) I ) I ) I ) I ) I ) I
) I ) I ) I
) I 0 J ( related foreign corporations..... ~
J 5 nS J ) *** J ) - J ) *** J ) - J ) - J ) *** J ) *** J ) *** J
) *** J ) - J ) -~
J
5 nS J 0 K ( 66 Net income......................... ~
K 5 fR/ K ) *** K ) - K ) *** K ) - K ) - K ) *** K ) *** K ) *** K
) ***~
K 5 @~
K 5 @@~
K
5 � K 0 L ( 67 Net income, Form 1120S........... ~
L 5 `Z@ L ) *** L ) - L ) *** L ) - L ) - L ) *** L ) *** L ) *** L
) *** L ) -~
L 5 B@ L
) - L 0 M ( 68 Statutory special deductions, total ~
M 5 >{P M ) *** M ) - M ) *** M ) - M ) - M ) *** M ) *** M ) *** M
) ***~
M 5 � @~
M ) P@~
M
5 <�1A M 0 N ( 69 Net operating loss deduction..... ~
N 5 �0A N ) *** N ) - N ) *** N ) - N ) - N ) *** N ) *** N ) *** N
) ***~
N 5 � @~
N ) @~
N
5 � 6 N 0 O ( 70 Dividends received deduction..... ~
O 5 L?A O ) *** O ) - O ) *** O ) - O ) - O ) *** O ) *** O ) *** O
) *** O ) -~
O ) w@~
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5 A O 0 P ( 71 Income subject to tax.............. ~
P 5 2
P ) *** P ) - P ) *** P ) - P ) - P ) *** P ) *** P ) *** P
) ***~
P 5 |@~
P 5 @u@~
P
5 �
P 0 Q ( 72 Total income tax before credits.... ~
Q 5 f Q ) *** Q ) - Q ) *** Q ) - Q ) - Q ) *** Q ) *** Q ) *** Q
) ***~
Q 5 &@~
Q 5 @@~
Q
5 S� Q 0 R ( 73 Income tax....................... ~
R 5 gsA R ) *** R ) - R ) *** R ) - R ) - R ) *** R ) *** R ) *** R
) ***~
R 5 s@~
R 5 @@~
R
5 � � R 0 S ( 74 Alternative minimum tax.......... ~
S 5 @ S ) *** S ) - S ) *** S ) - S ) - S ) *** S ) *** S ) *** S
) ***~
S ) @ S ) -~
S
5 2@ S 0 T ( 75 Foreign tax credit................. ~
T 5 ¾4 T ) *** T ) - T ) *** T ) - T ) - T ) *** T ) *** T ) *** T
) *** T ) - T ) -~
T
5 4 T 0 U ( 76 U.S. Possessions tax credit........ U ) - U ) *** U ) - U ) *** U ) - U ) - U ) *** U ) *** U ) *** U
) *** U ) - U ) - U
) - U 0 V ( 77 Nonconventional source fuel credit. ~
V 5 @ V ) *** V ) - V ) *** V ) - V ) - V ) *** V ) *** V ) *** V
) *** V ) - V ) -~
V
5 @ V 0 W ( 78 General business credit............ ~
W 5 �!A W ) *** W ) - W ) *** W ) - W ) - W ) *** W ) *** W ) *** W
) *** W ) -~
W ) j@~
W
5 ~" W 0 X ( 79 Prior year minimum tax credit...... ~
X 5 t$A X ) *** X ) - X ) *** X ) - X ) - X ) *** X ) *** X ) *** X
) *** X ) - X ) -~
X
5 s$A X 0 Y ( 80 Total income tax after credits..... ~
Y 5 nV Y ) *** Y ) - Y ) *** Y ) - Y ) - Y ) *** Y ) *** Y ) *** Y
) ***~
Y 5 &@~
Y 5 @~
Y
5 O Y 0 Z ( Distributions, except Form 1120S: � Z ) � Z ) Z ) Z ) Z ) Z ) Z ) Z ) Z ) Z
) Z ) Z ) Z
) Z 0 [ ( 81 Cash and property except own stock~
[ 5 H [ ) *** [ ) - [ ) *** [ ) - [ ) - [ ) *** [ ) *** [ ) *** [
) ***~
[ 5 d@~
[ 5 @~
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5 ' [ 0 \ % ( 82 Corporation own's stock.......... ~
\ * u@ \ * *** \ * - \ * *** \ * - \ * - \ * *** \ * *** \ * *** \
* *** \ * - \ * -~
\
* u@ \ g ] 4 _ Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006. ] ] ] ] ] ] ] ] ] ]
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