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Warning Text %XTableStyleMedium9PivotStyleLight16`BSheet1RrSheet2sSheet3 \42006 Corporation Source Book of Statistics of Income U.S. Total$Returns of Active 1120S Corporations\Balance Sheet, Income Statement, and Selected Items, by Sector Code, by Size of Total Assetsp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)ALL INDUSTRIESSize of Total Assets#Returns with and without 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, unappropriated&32 Less: Cost of treasury stock33 Total receipts34 Business receipts)35 Interest on govt. obligations, total 36 Net gain, noncapital assets37 Other receipts38 Total deductions39 Cost of goods sold40 Compensation of officers41 Salaries and wages 42 Repairs43 Bad debts#44 Rent paid on business property45 Taxes paid46 Interest paid47 Amortization48 Depreciation49 Depletion50 Advertising)51 Pension, profit-sharing, etc., plans52 Employee benefit programs 53 Net loss, noncapital assets54 Other deductions'55 Total receipts less total deductions"56 1120S net income (less deficit)"57 1120S corporation net income58 1120S corporation deficit359 Net income (less def.) from a trade or business60 Net income 61 Deficit762 Portfolio inc. (less def.) distrib. to shareholders63 Dividend income64 Interest income 65 Royalty income (less loss)%66 Net ST capital gain (less loss)%67 Net LT capital gain (less loss)-68 Real estate rental net income (less def.)69 Net income 70 Deficit571 Net Income (less def.) from other rental activity72 Net income 73 Deficit"74 Total income tax before credits75 Built-in gains tax"76 Excess net passive income taxUSource: IRS, 2006 Corporation Source Book of Statistics of Income. Publication 1053.b6 S88v9d:c;V<>==(>7?? @= ccB{mU7hgY H   eCScApq  dMbP?_*+%,&ffffff?'ffffff?(?)?",{m333333?333333?ce&<3U} (}  e  ; , , , ;  ; , , , , , , , , , , , , , , , , , , , , , , , , , , >?????? @????? A???????????? B???????????? A???????????? ? C??????????? DE FGGGGGGGGGG A HIBI?IY@I@o@I@@I@@I@I@Ij@Ij@Jj@ AH I I I I I I I  I  I  I  J ? 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