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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 manufacturingRETURNS 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 IncomeTotalForeignGeneral Prior year Total incomeMinor industryWith netAll Returns withBusinessCost of Net incomeDeficitsubjectincometaxbusiness minimum tax tax after Total assets Net worth Depreciable Depreciationreturns net income receipts goods sold to taxcredit deduction%Total returns of active corporations. Agricultural production Hardware stores General merchandise storesEndnotes 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 + 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 Real estate" Other real estate activities Rental and leasing services  Legal services 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 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 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 stores3 Computer systems design and related services / Open-end investment funds (Form 1120-RIC)* 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 machinery' 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/ Offices of real estate agents and brokers& Advertising and related services1 Travel arrangement and reservation services" Other repair and maintenance' Automotive repair and maintenance 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(Wholesale and retail trade not allocableTransportation and warehousing*Agriculture, forestry, fishing and huntingMining Utilities ConstructionWholesale and retail tradeWholesale trade Retail tradeFinance and insurance"Real estate and rental and leasing1Professional, scientific, and technical services +Management of companies (holding companies)Educational services"Health care and social assistance #Arts, entertainment, and recreationAccommodation and food services Manufacturing Credit intermediation& Depository credit intermediation Commercial banking) Nondepository credit intermediation5 Credit card issuing and other consumer credit Forging and stamping% Miscellaneous nondurable goods 8 Wholesale electronic markets and agents and brokers A Heavy and civil engineering construction and land subdivision Specialty trade contractors' 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& Elec<<trical and electronic goods ( Offices of other holding companies' Offices of bank holding companies3 Miscellaneous health care and social assistance credits [2] credits [7]= 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): Stock property and casualty companies (Form 1120-PC)? Management, scientific, and technical consulting services? Offices of health practitioners and outpatient care centers' Merchant wholesalers, durable goods* Merchant wholesalers, nondurable goods9 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) Other information services Life insurance2 Data Processing, Hosting, and Related Services3 Lessors of buildings (including Equity REITs)9 Other financial vehicles (including mortgage REITS)/ Funds, trusts, and other financial vehiclesassets [1]T Ventilation, heating, air-conditioning, and commercial refrigeration equipmentH Furniture, sports, toys, recycle, jewelry, and other durable goodsN Audio and video equipment mfg and reproducing magnetic and optical media? 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