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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Normal 27Normal 2 % 9Noteb Note   :Note 2fNote 2   ;OutputwOutput  ???%????????? ???<$Percent =Title1Title I}% >TotalMTotal %OO? Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`OCRTAB01S!  ; 8`VyNumber of returnsNumber of shareholdersTotal deductions,Real estate rental net income (less deficit)4Net income (less deficit) from other rental activityTotal net income (less deficit) Business receipts Net gain, noncapital assets Other receipts Cost of goods sold Compensation of officers Salaries and wages Repairs Bad debts! Rent paid on business property Taxes paid Interest paid Amortization Depreciation Depletion Advertising Employee benefit programs Net loss, noncapital assets Net income Deficit Dividend income Interest income Royalty income* Net short-term capital gain (less loss)) Net long-term capital gain (less loss)+Agriculture, forestry, fishing, and huntingSupport  ForestryItemAllTotal Agricultureand productionloggingMining Utilities (1) (2) (3) (4) (5) (6) (7) (8) Construction ManufacturingBeverageHeavytradeFood construction contractors manufacturingproduct (9) (10) (11) (12) (13) (14) (15) (16)Apparel Printing Petroleum alliedWoodPaper and relatedand coalChemicalsupportproducts activities (17) (18) (19) (20) (21) (22) (23) (24) Nonmetallic rubbermineral ElectricalPrimary FabricatedComputer equipment,Transportationmetal Machinery equipment component (27) (28) (29) (30) (31) (32) (25) (26) Furniture Miscellaneous (33) (34)Wholesale and retail tradeWholesale trade Retail tradegoods (36) (37) (38) (39) (40) (35) Furniture Electronicsmaterialand home and garden furnishings and suppliesdealers (41) (42) (43) (44)Gasolineandstationsbeverage accessories (45) (46) (47) (48)Sportinggoods,General merchandisestore retailers (50) (51) WholesaleNonstore (53) (49) Transportation and warehousing and waterTruck transportation (54) (55) (56) (52)Other WarehousingPipeline passenger and supportstorage (57) (58) (59) (60) InformationMotionpicture Broadcasting Publishing and sound industries recording munications (61) (62) (64)services (65)Finance and insurance DepositoryNon- commodity Insurance Funds, trusts,credit depository carriers and and otherinter- credit inter-related financial mediationvehicles (67) (70) (71) (72) (66)"Real estate and rental and leasing Lessors ofRental nonfinancial intangibleassets (74) (75) (76)Administrative Professional, Management managementof companies (77) (78) (79) (80) (73)Waste remediation (81) (82)!Health care and social assistance Offices of Hospitals, Educationalsocial assistance (84) (85) (86) (87)#Arts, entertainment, and recreationAccommodation and food services Other arts, Amusement,entertainment, recreationplaces (92) (83)Other services Religious,Personal grantmaking, and laundrycivic, maintenance professional, and similar organizations (89) Securities, and fishing, hunting andtrappingtobaccoTextile mills andtextile mills Leather manufacturing Plastics electronic appliance,Motor vehicle and partsstoresBuilding Health and personal careClothingclothinghobby, book, andmusic and retail trade not allocableTransit and ground Real estateleasing scientific, technical (holding companies)HAdministrative and support and waste management and remediation serviceshealth care and nursing, and residentialcare facilities Accommodationdrinking Repair andcivil engineering buildings Specialty markets andagents and brokers appliance (exceptTelecom- (93) (95) (96)Not Allocable Other deductions industries and land subdivisionDurable Nondurable Electronic and retail trade, totalFood, and liquor Air, rail,(except Internet) Internet) informationcontracts, andother financial investments, (except copy-righted works)health practitionersoutpatient carecenters gambling,* Pension, profit-sharing, stock, annuityEndnotes 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."W(All figures are estimates based on samples--money amounts are in thousands of dollars)Total receipts [33] (63)(68) (69) (90)  (91)Data processing,hosting,Table 1--S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income, by Major Industry@Portfolio income (less deficit) distributed to shareholders [34][1](including paging,cellular, satellite, cable and internetservice providers) (94) (88) Tax Year 2012: Interest on government obligations: State and local [33]9 )Total receipts less total deductions [33]( 7Net income (less deficit) from a trade or business [33]6 d8 d9 ::e;B;"<q<<n=b= =O>[>>O ?^??Z?P@@^AZA Ad B wB Bt Og֖-VDot34 j;VR5upp (ܵC9-So rMSb K8ߟy%l^3*JM駼ȼ)OջVИniQcH"Y FfeFRfF u){ћG~s}:l"]d90Q3wE n 97YѩN z//ʲy` ,#iI̞,^|Rmݑ=߆Y#A?ܖ9cAՕF 5\ܶ"ѥxIV]݌t-Ͻ; {v}>$ A} ?? 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