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Commercial and industrial machinery and $ equipment rental and leasing! Specialized design services2 Scientific research and development services< Other professional, scientific, and technical services1 Sporting goods, hobby, book, and music stores& Water, sewage, and other systems9 Plumbing, heating, and air-conditioning contractors: Furniture, sports, toys, recycle, jewelry, and other Periodical publishers Sound recording industries' financial investment activities" (except copyrighted works) 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) Primary metal manufacturing* Transportation equipment manufacturing" Wholesale trade, durable goodsRETURNS OF ACTIVE CORPORATIONSjTable 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.General Prior year Total incomeMinor industryWith netAll Returns withBusinessCost of Net incomeDeficitsubjectincometax possessionsbusiness minimum tax tax after Total assets Net worth Depreciable Depreciationreturns net income receipts goods sold to taxcredit tax credit deduction%Total returns of active corporations. Agricultural production Hardware stores General merchandise stores�Endnotes at end of table section. Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."qTax, 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 Newspaper publishers Book publishers Software publishers1 Motion picture and sound recording industries Securities brokerage- Insurance carriers and related activities( 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. Beverage and tobacco product manufacturing Tobacco manufacturing, Leather and allied product manufacturing Converted paper product Basic chemical. Plastics and rubber products manufacturing Plastics product Rubber product$ Other fabricated metal product Machinery manufacturing  Industrial machinery, commercial refrigeration equipment Metalworking machinery % Other general purpose machinery2 Computer and electronic product manufacturing  Communications equipment Electrical equipment Motor vehicles and parts Miscellaneous manufacturing( Other miscellaneous manufacturing / Homes centers; paint and wallpaper stores) investments and related activitiesManufacturing--continued and payroll services 3 Computer systems design and related services  and remediation services / Open-end investment funds (Form 1120-RIC)4 Real estate investment trusts (Form 1120-REIT)5 Lessors of miniwarehouses, self-storage units, * Fabricated metal product manufacturing. Nonmetallic mineral mining and quarrying" 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 component. 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 dealers3 Lawn and garden equipment and supplies stores$ Food, beverage and liquor stores# Beer, wine, and liquor stores/ Other transportation and support activities/ Investment banking and securities dealing/ Commodity contracts dealing and brokerage' 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 manufacturing> Coating, engraving, heat treating, and allied activities6 Engine, turbine and power transmission equipment" magnetic and optical media* 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 <ifood 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)- nondepository credit intermediation4 Activities related to credit intermediation  Forging and stamping% Miscellaneous nondurable goods 8 Wholesale electronic markets and agents and brokers ) Internet publishing and broadcasting  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) Bakeries and tortilla manufacturing, Other chemical product and preparation& Electrical and electronic goods ( 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= Clay, refractory, and other nonmetallic mineral product? Electric power generation, transmission, and distributionC Cutlery, hardware, spring, and wire: machine shops, nut, boltF Navigational, measuring, electromedical, and control instrumentsA Electrical equipment, appliance, and component manufacturing < Electrical lighting equipment and household appliance.@ Other transportation equipment and railroad rolling stock ? Building material and garden equipment and supplies dealers; Mutual property and casualty companies (Form 1120-PC)) depository credit intermediation: Stock property and casualty companies (Form 1120-PC)? Management, scientific, and technical consulting services? Offices of health practitioners and outpatient care centers3 Audio and video equipment mfg and reproducing' Merchant wholesalers, durable goods* Merchant wholesalers, nondurable goods`Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]9 Support activities and fishing, hunting, and trapping Construction of buildings/ Heavy and civil engineering construction Land subdivision: Animal food manufacturing, grain and oilseed milling8 Fruit and vegetable preserving, and specialty food Other food+ Textile mills and textile product mills Apparel manufacturing7 Cut and sew apparel contractors and manufacturers@ Asphalt paving, roofing, other petroleum and coal products Chemical manufacturing7 Resin, synthetic rubber, and fibers and filaments5 Soap, cleaning compound, and toilet preparation- Nonmetallic mineral product manufacturing/ Cement, concrete, lime and gypsum product) Iron, steel mills and steel product+ Publishing industries (except Internet)- Database directory and other publishers" Broadcasting (except Internet)K Telecommunications (including paging, cellular, satellite, cable, etc.) Other information services5 International, secondary financing, and other. (loan brokers, check clearing, etc.)4 Securities, commodity contracts, other financial0 Securities, commodity exchanges, and other Life insurance3 (including third-party admin. of Ins., etc.)'2006 Corporation Returns - Basic Tables-*1,452*109,234*3,146*2,068*19,096*2,539 *2,530,124*885,648*2,689*3,237*22,797 *2,632,872*922,795*1,048*49,533*560*783*24,445*1,225*1,924*2,866*1,234*897*1,485*4,064*4,510*130*1,009*2,497*772,051*877,843*587*1,478*149*640*549*7,436*1,210*14,833*437*758*101*14,838*3,317*189*59,815*15,379*20,659 *1,468,985*29,728*25,126*18,259*2,694*15,565*63,822*28,998*852*12,528*1,700*1,832*1,058*12,735*71,715*1,543*320*104,214*665*12,489*41*6,720*1,983*979*14*5,039*87*4,036*1,112*830*282*653*474,753*281,255*477,791*412,461*6,675*18,840*430,319*4,503*2*37*136,674*165*25*1,249*801*19,842*649*43,846*1,315*5,966*9,085*293,220*15*49,286*691,301*63,266 *2,481,557*418,773*3,710*28,510*357*1,831*1,148*16,628*5,205*323,620*-39,241*68,832*3,813*5,891*1,979*81*408*7*20,759*930*21,650*1,960*984*38,487*14,119*2,691*152*1,299*8,818*604*110,314*4,484*9,994*11,318*63*11,168*2,017*686*3,615*3,283*332*1*106*1,904*200*[1]*730*263*1,368*2,170*470*860*850*1,125*4,632*432*44*24*20*68*188,545*-52,037*134,084*4,675��� 2"�#�l$�&wa&��&)'�'�(t�)/ �*0 �+] �,_ .z (/�0��1 �2 �3*5ib6��7 9ro:��;E)=�>�K?�^@�pA�B+ZD�E KG�H�J� mL� N_ O�QHTR�R�R58SzS�STIYT�T�T& UbsU�U�U9GV�V�VWZ_W�W�WXYcc2 �� 8,zZ�~� �(8E`}  dMbP?_*+�%;�DT������&C&"Arial,Bold"&P��&�?'�?(�?)�?M\\DCI0150CPSOI4\Roger- PS�4C�� od��Letter����DINU"L ��ASMTJHP LaserJet 4250 PCL 5eInputBinPrinterSelectRESDLLUniresDLLHPDocUISUITrueResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOESPRITSupportedTrueCollateONOutputBinAutoStaplingNoneHPPaperSizeALMConstraintsENV_10EconomodeFalseTextAsBlackFalseHPEnableRAWSpoolingTrueTTAsBitmapsSettingTTModeOutlineGraphicsModeRASTERMODERETChoiceTrueHPDuplicateJobNameOverrideSWFWAlternateLetterHeadFalseHPDocPropResourceDatahpchl5r1.cabPrintQualityGroupPQGroup_1HPColorModeMONOCHROME_MODEHPContentOrientationHPContentOrientation_OptionHPPDLTypePDL_PCL5HPMaxResolutionPDM_600DPIHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPJobByJobOverrideJBJOHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsSTATEMENTHPMediaTypeDuplexConstraintsEXTRA_HEAVYHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1FalseHPManualDuplexPageRotateDriverRotateHPCustomDUplexableRange5.83x8.27_8.5x14HPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsobHPCPE5r1HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPJobAccWoPinTruePSAlignmentobHPCLS5r1HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEPSServices_DeviceandSuppliesStatusTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPConsumerCustomPaperHPCustomHPBornOnDateHPBODHPXMLobUsedhpc42505.xml�IUPHxٱn@ U ec��2P2 c_Zic� "�(ji�4C�0 �+���]+֪OVsMTB�;o"+g�>^|�=lA'ŝ�8[Va�{r�7fs�=ɉ�+�vc�/�+*2I=WF� e�=×��̷�|TbϘDDn�3~Ayz\�*ΟeI#""2�=]�7��(r+GlǵiOJ>g� mvs}_aL�l`4Re�$mSJ(sD^�w6Z}�?[Dni߁g*Ki�޿. 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