ࡱ> ('  !"#$%&/<*+,-.06123457;89:=>Root Entry F6 4])$Workbook)H_VBA_PROJECT_CUR"\x[0x[VBA\x[@xx[ \p Mark Lowe Ba= ThisWorkbook=Jn;8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0@*."*"#,##0;"*"\-#,##0;"*"@                + ) , *  1   1 1 1     1 "4 @ "4@@ "4@ "4 "4@ "4@ "4 "4@ "4@   @  @ @  @@    #<  #<@  #<@  #< #<@ #<@ #<@ "  " `Sheet1" e42005 Corporation Source Book of Statistics of Income ManufacturingReturns of Active Corporations_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assetsp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)SECTOR CODE 31Size of Total AssetsReturns with Net IncomeZerounderorTotalAssetsmore1 Number of returns2 Total assets- 3 Cash"4 Notes and accounts receivable'5 Less: Allowance for bad debts6 Inventories"7 U.S. govt. obligations, total8 Tax-exempt securities9 Other current assets10 Loans to shareholders#11 Mortgage and real estate loans12 Other investments13 Depreciable assets(14 Less: Accumulated depreciation15 Depletable assets%16 Less: Accumulated depletion 17 Land$18 Intangible assets (Amortizable)(19 Less: Accumulated amortization20 Other assets21 Total liabilities22 Accounts payable'23 Mort., notes, and bonds under 1 yr24 Other current liabilities25 Loans from shareholders&26 Mort., notes, bonds, 1 yr or more27 Other liabilities28 Net worth29 Capital stock 30 Additional paid-in capital%31 Retained earnings, appropriated'32 Retained earnings, unappropriated&33 Less: Cost of treasury stock34 Total receipts35 Business receipts 36 Interest)37 Interest on govt. obligations, total 38 Rents39 Royalties%40 Net ST cap gain less net LT loss%41 Net LT cap gain less net ST loss 42 Net gain, noncapital assets%43 Dividends, domestic corporations$44 Dividends, foreign corporations45 Other receipts46 Total deductions47 Cost of goods sold48 Compensation of officers49 Salaries and wages 50 Repairs51 Bad debts#52 Rent paid on business property53 Taxes paid54 Interest paid55 Charitable contributions56 Amortization57 Depreciation58 Depletion59 Advertising)60 Pension, profit-sharing, etc., plans61 Employee benefit programs(62 Domestic production activities ded. 63 Net loss, noncapital assets64 Other deductions'65 Total receipts less total deductions#66 Constructive taxable income from% related foreign corporations 67 Net Income$68 Net income (less def), Form 1120S&69 Statutory special deductions, total!70 Net operating loss deduction!71 Dividends received deduction72 Income subject to tax"73 Total income tax before credits74 Income tax75 Alternative minimum tax76 Foreign tax credit77 U.S. Possessions tax credit%78 Nonconventional source fuel credit79 General business credit 80 Prior year minimum tax credit!81 Total income tax after credits& Distributions, except Form 1120S:'82 Cash and property except own stock83 Corporation's own stockUSource: IRS, 2005 Corporation Source Book of Statistics of Income. 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"B +BB|Sheet1GS@#e@Xt1H2N)oB__SRP_0`__SRP_1 uPROJECTwmx>PROJECTyK*yrU~~~~~~~f  }swyBC-n  e i e i1 )Project1 VBAProject ThisWorkbookSheet1F /C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLLVBA I q`F4C:\Program obs\Microsoft Office\OFFICE11\EXCEL.EXEExcel Aip0FC:\WINDOWS\system32\STDOLE2.TLBstdole QyL-[DR?C:\Program obs\Common obs\Microsoft Shared\OFFICE11\MSO.DLLOffice aFQTn#.N&|F|ƪMsnm2DFWorkbook @F%C2HN; Fa{Cs DF WorksheetrU~~{   ! )lThisWorkbookThisWorkbookSheet1Sheet1ID="{98282317-72F9-43FF-8D50-C93AB1935BD8}" Document=ThisWorkbook/&H00000000 Document=Sheet1/&H00000000 Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="A1A3737177717771777177" DPB="2527F77DFF0000000000" GC="A9AB7B7C7C7C7C83" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisWorkbook=0, 0, 0, 0, C Sheet1=0, 0, 0, 0, C SummaryInformation(DocumentSummaryInformation8CompObjmOh+'0 X`  42005 Statistics of Income, Corporation Source Book82005 Corporate Returns with Net Income, SECTOR CODE 31,Statistics of Income, Corporation Branch2005 Corporation balance sheet, income statement and selected data items for Returns with Net Income in SECTOR CODE 31: Manufacturing Mark LoweMicrosoft Excel@w[@w[՜.+,0 PXx  Statistics of Income Sheet1  Worksheets F!Microsoft Office Excel WorksheetBiff8Excel.Sheet.89q