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'  '''> >>'>''''''' ''qiTable 1.--1995, Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items, qiTable 1.--1995, Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items,      1)by Industrial Division and Asset Size [1]<4by Industrial Division and Asset Size [1]--Continued     [All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars.][All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars.]                                    ,Size of total assets,,,,,',Size of total assets--continued , , , , ,,!Item and""~ +?~ +j@~ +A~ +A!Item and" $1,000,000 " $5,000,000 + $10,000,000 + $25,000,000 + $50,000,000 + $100,000,000+ $250,000,000!industrial division" Total [1]"Zero assets [2] "under "under "under "under!industrial division "under  "under  "under  "under  "under  "under "or " "~ +j@~ +A~ +A~ +.A " $5,000,000 " $10,000,000 + $25,000,000 + $50,000,000 + $100,000,000 + $250,000,000 +more # $ $ $ $ $ $ # $ $ $ $ $ $ $ %~ &?~ &@~ &@~ &@~ &@~ &@ %~ &@~ & @~ &"@~ &$@~ &&@~ &(@~ &*@ 6ALL INDUSTRIES [3] ( ( ( ( ( ( 6ALL INDUSTRIES [3] ( ( ( ( ( ( ( . Number of returns~ /~ /@:A~ /a~ /+~ /A~ /A . Number of returns~ 3$A~ 3T@~ 3h@~ 3$@~ 3S@~ 30@~ 3q@. Total assets/%:B~ /~ /H~ /t~ /&#~ /1. Total assets3dA~  3]oK~  3j~  3=[h 3pA 38 A38^B. Total receipts [4]/d B~ /0~ /2u~ /4_~ />s _~ /q. Total receipts [4]32A 3$ڛA 36 wA~  3|~  3zr 3A3`^TA. Business receipts/`RB~ /j~ /,ds~ /. ]~ /$,]~ /'o. Business receipts3@=A 3!A 3A~  3Mv~  3j 3KNA3'nA. Interest paid/2A~ / ~ /(FA~ /F9~ /~ /mY. Interest paid~ 3&$]~  3R~  32~  3n~  3N~  3P3!QHA'. Net income (less deficit) [4]/HA~ /EA~ /j~ /Fp{~ /~ /r'. Net income (less deficit) [4]~ 3^~  36~  3~  3V~  3b~  338eA..& Income tax before credits, total [5]~ /bd/~ /DA~ /' ~ /f&~ /N3~ /3A..& Income tax before credits, total [5]~ 3R/~  33~  3*~  3~  3^>~  3xbA~ 3y&-.% Income tax after credits, total [5]~ /2uI%~ />CA~ / A~ /n{%~ /2~ /3A-.% Income tax after credits, total [5]~ 3n%~  3~  3zk~  3~  3#~  3%~ 3 . Net worth/(9KA~ /~ /J~ /a~ /I ~ /g. Net worth~ 3n d-~  3~  3N+!~  3 !~  3nA1~  3vȒk3 FA6AGRICULTURE, FORESTRY,((((((6AGRICULTURE, FORESTRY,4 4 4 4 4 446 AND FISHING((((((6 AND FISHING4 4 4 4 4 44. Number of returns~ /8A~ /@~ /@~ /k@~ /@@~ /@. Number of returns~ 3@~  3X@~  30x@~  3a@~  3K@~  3D@~ 35@. Total assets~ /:?~ /~ /~ /Z~ /4~ />. Total assets~ 3z8~  3 K~  3TX~  3j ~  3fk~  3"tY~ 3:. Total receipts [4]~ /VH~ /6A~ /b~ /b~ /r~ /. Total receipts [4]~ 3β~  3r ~  3^~  32j~  3f3~  3ݸ~ 3. Business receipts~ /~ / 2A~ /~ /~ /=~ /tjA. Business receipts~ 3W~  3~  3(G~  3Z~  36w'~  3ZA~ 36. Interest paid~ /:~ /A~ /@ @~ / A~ /PA~ /pA. Interest paid~ 3f2~  3A~  3A~  3T@~  3@~  3A~ 3@9 A'. Net income (less deficit) [4]~ /a~ /@~ /A~ /@~ /A~ /`A'. Net income (less deficit) [4]~ 37~  3xA~  3A~  3GA~  3u@~  3eA~ 3LA..& Income tax before credits, total [5]~ /.a(~ /@~ /@~ /@~ /@~ /0@..& Income tax before credits, total [5]~ 3@~  3S@~  3 M@~  3@~  3@~  3@~ 3A-.% Income tax after credits, total [5]~ /l"A~ /@~ /@~ /E@~ /` @~ /B@-.% Income tax after credits, total [5]~ 3H@~  3@~  3@~  3@@~  3 @~  3@~ 3@@ l'!"'#>$'%'&'''( ')'*'+,'-'.'/'0'1'2 '3'4'56'7'8'9':';'< '='>'? . Net worth~ /I-~ /~ /'~ /lA~ /~ / B . Net worth~ 3W~ 3`~ 3t~ 3QAA~ 3zP~ 3Zf~ 3j0/!6MINING!(!(!(!(!(!(!6MINING!4! 4! 4! 4! 4! 4!4". Number of returns~ "/`&@~ "/@~ "/@~ "/n@~ "/@~ "/8@". Number of returns~ "3*@~ " 3 @~ " 30}@~ " 3f@~ " 3^@~ " 3Y@~ "3\@#. Total assets~ #/z@~ #/~ #/$A~ #/:~ #/ Q~ #/#. Total assets~ #3~ # 3ʁR~ # 3D~ # 3pXA~ # 3~ # 3vh~ #3I2$. Total receipts [4]~ $/8~ $/vښ~ $/|v9A~ $/~ $/ &j~ . 3*~ . 3>>~ . 3b{~ . 3rA~ .3Ψ /. Business receipts//|*A~ //0~ //H~ //H ~ //ڟ2 ~ //Z/. Business receipts~ /3[s%~ / 3Z?~ / 3 ~ / 3j~ / 3^X~ / 3~ /3,k 0. Interest paid~ 0/OB~ 0/}@~ 0/#A~ 0/|A~ 0/A~ 0/A0. Interest paid~ 032A~ 0 3A~ 0 3cA~ 0 3ز A~ 0 3 A~ 0 3hA~ 038'1. Net income (less deficit) [4]~ 1/rr~ 1/W@~ 1/\Y~ 1/6~ 1/M~ 1/JQ'1. Net income (less deficit) [4]~ 13~ 1 3O=A~ 1 3TE6A~ 1 3F&~ 1 3$IA~ 1 3PA~ 13U.2.& Income tax before credits, total [5]~ 2/:H~ 2/@~ 2/y@~ 2/@~ 2/@~ 2/uA.2.& Income tax before credits, total [5]~ 23N$~ 2 3TA~ 2 3A~ 2 3@tA~ 2 3p@~ 2 3=@~ 23@A-3.% Income tax after credits, total [5]~ 30&G~ 30@~ 30p@~ 30<@~ 300t@~ 30X7A-3.% Income tax after credits, total [5]~ 35-!A~ 3 5xA~ 3 5A~ 3 5SA~ 3 5@~ 3 57@~ 353A4. Net worth~ 41Ǣ~ 41~ 41 ~ 41~ 41>~ 41J4. Net worth~ 45:] ~ 4 5 ~_~ 4 5R~ 4 5!~ 4 5^~ 4 5+~ 45.-56 MANUFACTURING5(5(5(5(5(5(56 MANUFACTURING545 45 45 45 45 4546. Number of returns~ 6/LA~ 6/{@~ 6/k@~ 6/>@~ 6/`@~ 6/f@6. Number of returns~ 63 @~ 6 3@~ 6 3G@~ 6 3N@~ 6 3@~ 6 3@~ 63@7. Total assets7/ ,hA~ 7/~ 7/.3~ 7/%~ 7/ZS~ 7/DU7. Total assets~ 73֨~ 7 3"~ 7 3*z~ 7 3Z~ 7 3 ~ 7 3:u-73wgA8. Total receipts [4]8/A~ 8/N~ 8/:q~ 8/w~ 8/~ ~ 8/z 8. Total receipts [4]~ 83Z 9~ 8 3rA ~ 8 3C.~ 8 3ά&~ 8 3?p(~ 8 34;83NHA9. Business receipts9/A~ 9/>t~ 9/V~ 9/\~ 9/h ~ 9/® 9. Business receipts~ 93 X8~ 9 3N ~ 9 3*#.~ 9 3K&~ 9 3g'~ 9 32993(GA:. Interest paid~ :/z1"~ :/Fe-~ :/A~ :/3A~ :/A~ :/lL#A:. Interest paid~ :3 ~ : 34v~ : 3B~ : 3~ : 3WHA~ : 3K~ :3';. Net income (less deficit) [4]~ ;/4>~ ;/~ ;/0~ ;/V@~ ;/ A~ ;/,4A';. Net income (less deficit) [4]~ ;3!ZA~ ; 3~ ; 3zd~ ; 3^j~ ; 3n~ ; 3 ~ ;3Fr3.<.& Income tax before credits, total [5]~ </~ </A~ </&@~ </ (@~ </p@~ </h= A.<.& Income tax before credits, total [5]~ <3tP~ < 3|+A~ < 3H]~ < 3e~ < 3~ < 3~ <3tA-=.% Income tax after credits, total [5]~ =0bc ~ =0@A~ =0 @~ =0 @~ =0@~ =0 A-=.% Income tax after credits, total [5]~ =5PM~ = 5.4~ = 5U~ = 5Q6A~ = 5v~ = 5 ~ =5R >. Net worth>1@A~ >1~ >1Z~ >1 A~ >1Vl~ >1ٯ>. Net worth~ >56\ ~ > 5c~ > 5&ju ~ > 5Q ~ > 5 ~ > 5>5A?)?-?-?-?-?-?-?)?-? -? -? -? -? -?-@l;ABlCDEFG!H!I!J&!K&!L'MN'O'P'Q>R>S>T'U >V'WXY'Z'['\']'^'_'"@2Footnotes at end of table.@*@*@*@*@*@*"@2Footnotes at end of table.@*@ *@ *@ *@ *@ *@*qAiTable 1.--1995, Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items, AAAAAAqAiTable 1.--1995, Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items, AA A A A A A<B4by Industrial Division and Asset Size [1]--ContinuedBBBBBB<B4by Industrial Division and Asset Size [1]--ContinuedBB B B B B BC[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars.]CCCCCCC[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars.]CC C C C C CDD D D D D D DD D D D D D D EEEEEEEEEE E E E E EFF F F F F F FF F F F F F F G,Size of total assetsG,G,G,G,G,'G,Size of total assets--continuedG ,G ,G ,G ,G ,G,H!Item andH"H"~ H+?~ H+j@~ H+A~ H+AH!Item andH" $1,000,000H " $5,000,000H + $10,000,000H + $25,000,000H + $50,000,000H + $100,000,000H+ $250,000,000I!industrial divisionI" Total [1]I"Zero assets [2] I"under I"under I"under I"underI!industrial division I"under I "under I "under I "under I "under I "under I"orJ"J"~ J+j@~ J+A~ J+A~ J+.AJ" $5,000,000J " $10,000,000J + $25,000,000J + $50,000,000J + $100,000,000J + $250,000,000 J+moreK#K$K$K$K$K$K$K#K$K $K $K $K $K $K$L%~ L&?~ L&@~ L&@~ L&@~ L&@~ L&@L%~ L&@~ L & @~ L &"@~ L &$@~ L &&@~ L &(@~ L&*@M6TRANSPORTATION ANDM(M(M(M(M(M(M6TRANSPORTATION ANDM(M (M (M (M (M (M(N7 PUBLIC UTILITIESN/N/N/N/N/N/N7 PUBLIC UTILITIESN/N /N /N /N /N /N/O. Number of returns~ O/A~ O/t@~ O/@~ O/Y@~ O/@~ O/2@O. Number of returns~ O/@~ O /@~ O /@~ O /h@~ O /s@~ O /o@~ O30z@P. Total assetsP/4/\A~ P/~ P/%~ P/4~ P/6Z~ P/&P. Total assets~ P/M~ P /U~ P / ~ P /P~ P /rU~ P /ze P3AQ. Total receipts [4]Q/S>~ T3"K_.U.& Income tax before credits, total [5]~ U/R{~ U/ A~ U/@~ U/@~ U/@~ U/@.U.& Income tax before credits, total [5]~ U/pA~ U /7A~ U /HA~ U /`A~ U /XA~ U /%~ U3-V.% Income tax after credits, total [5]~ V/~ V/(A~ V/@~ V/@@~ V/@~ V/@-V.% Income tax after credits, total [5]~ V/A~ V /xSA~ V /PA~ V /0$A~ V /xA~ V /G$~ V3lW. Net worthW(9iA~ W(~ W((R~ W( A~ W(fc~ W(&%W. Net worth~ W(~ W ( q~ W ( @~ W (FY~ W (ՙ~ W (;W4$AX6WHOLESALE AND RETAILX(X(X(X(X(X(X6WHOLESALE AND RETAILX(X (X (X (X (X (X4 Y7TRADEY/Y/Y/Y/Y/Y/ Y7TRADEY/Y /Y /Y /Y /Y /Y3Z. Number of returns~ Z/E~ Z/P@~ Z/$A~ Z/ A~ Z/Ђ@~ Z/p@Z. Number of returns~ Z/p@~ Z /@~ Z /F@~ Z /H@~ Z /@~ Z /@@~ Z3@[. Total assets[/o$A [/--~ [/~ [/~ [/:^ ~ [/y [. Total assets~ [/f0~ [ /~~ [ /zh~ [ /&>~ [ /ټ~ [ /2[3@AA\. Total receipts [4]\/0̪A~ \/ ~ \/ ~ \/.Ŀ#~ \/`'~ \/1\. Total receipts [4]\/)A~ \ /F\Q~ \ /V]~ \ /5~ \ /')~ \ /Y8\3A]. Business receipts]/`WA~ ]/2 ~ ]/~ ]/zU#~ ]/B&~ ]/{1]. Business receipts]/ʘA~ ] /P~ ] /"\~ ] / 4~ ] /K(~ ] /^+F7]3?-A^. Interest paid~ ^/J~ ^/A~ ^/,%A~ ^/ D~ ^/0g4A~ ^/e^. Interest paid~ ^/Nl~ ^ /M~ ^ /TKA~ ^ /^Ā~ ^ /N8~ ^ /~ ^36xQ'_. Net income (less deficit) [4]~ _/'~ _/` ~ _/ ~ _/77~ _/6_~ _/:H'_. Net income (less deficit) [4]~ _/>~ _ /^~ _ /nU~ _ /v0~ _ /I~ _ /~ _3 }A`l'a'bc?d>e'f'g'h'i'j'k 'lm'n'o'p'q'r's't'u 'v'w'xy;z{"@'|@'}@'~@'F@'.`.& Income tax before credits, total [5]~ `/~ `/A~ `/@~ `/ A~ `/ ` A~ `/A.`.& Income tax before credits, total [5]~ `/Y~ ` />/~ ` //A~ ` /d(A~ ` /F3~ ` /7A~ `3~-a.% Income tax after credits, total [5]~ a/Fg~ a/r@~ a/>@~ a/;A~ a/ A~ a/h;A-a.% Income tax after credits, total [5]~ a/*"X~ a /.~ a /$/A~ a /'A~ a /1~ a /j3X~ a3ͯb. Net worth~ b(BH b(--~ b(F ~ b(FN~ b(~q~ b(Yb. Net worth~ b(~ b (bw~ b (*~ b (ޮ~ b (Z?C~ b (`~ b4J Dc6FINANCE, INSURANCE, ANDc8c8c8c8c8c8c6FINANCE, INSURANCE, ANDc8c 8c 8c 8c 8c 8c:d7 REAL ESTATEd/d/d/d/d/d/d7 REAL ESTATEd/d /d /d /d /d /d3e. Number of returns~ e/.)~ e/*@~ e/A~ e/P=@~ e/0@~ e/@e. Number of returns~ e/@~ e /@~ e /1@~ e /^@~ e /@~ e /@~ e3@f. Total assetsf/(G3 B f/--~ f//~ f/%_~ f/>i~ f/H f. Total assets~ f/V;~ f /U ~ f /:\~ f /r*~ f /EyMf /Af3 7 Bg. Total receipts [4]g/`n#A~ g/~ g/X~ g/~ g/W~ g/Wg. Total receipts [4]~ g/vK ~ g /Nzp~ g /k~ g /p$~ g /4 ~ g /g3@ТAh. Business receiptsh/PA~ h/cd~ h/N~ h/Jw ~ h/n~ h/>h. Business receipts~ h/h~ h /C~ h /&t~ h /"~ h /ζ~ h /ڒh3fAi. Interest paid~ i/Yg~ i/Vk ~ i/ cA~ i/SA~ i/A~ i/>?i. Interest paid~ i/6i~ i /JX~ i /~ i /f~ i /~ i /O~~ i3ҧ[R'j. Net income (less deficit) [4]~ j/>|:=~ j/Y~ j/-U~ j/s'A~ j/)~ j/|-'j. Net income (less deficit) [4]~ j/**A~ j /@~ j / ~ j /2A~ j /~ j /~~ j36.k.& Income tax before credits, total [5]~ k/(^ ~ k/n[t~ k/@~ k/@~ k/p"@~ k/0wA.k.& Income tax before credits, total [5]~ k/h6A~ k /LA~ k /A~ k /`'A~ k /D~ k /hAA~ k3r -l.% Income tax after credits, total [5]~ l(> ~ l(vl~ l( @~ l(@~ l(@~ l(,A-l.% Income tax after credits, total [5]~ l(A~ l ( A~ l (-A~ l (%A~ l (A~ l (~ l4*x/ m. Net worthm/PMdA m/--~ m/~ m/xI~ m/~ m/N m. Net worth~ m/~ m /n~ m /~ m />w ~ m /I~ m /Dm3@An7SERVICESn/n/n/n/n/n/n7SERVICESn/n /n /n /n /n /n3o. Number of returns~ o/[~ o/v@~ o/d/A~ o/ A~ o/0@~ o/D@o. Number of returns~ o/ @~ o /@~ o /P@~ o /@~ o /@~ o /`z@~ o30u@p. Total assetsp/UA p/--~ p/S~ p/ x~ p/fhd~ p/^Fp. Total assets~ p/~ p /iV~ p /# ~ p /br~ p /B ~ p /~ p3wq. Total receipts [4]q/7EA~ q/J~ q/Z5~ q/NBr~ q/.~ q/qq. Total receipts [4]~ q/:+~ q / ~ q /~ q /" ~ q /- ~ q /F+ ~ q3R\Kr. Business receiptsr/A~ r/p~ r/J4~ r/jy~ r/O~ r/ vr. Business receipts~ r/:'P*~ r /I ~ r /A~ r /}V ~ r /V} ~ r / ~ r33Cs. Interest paid~ s/n%~ s/|pA~ s//A~ s/=~ s/^<~ s//As. Interest paid~ s/#~ s /0A~ s /m\~ s /0A~ s /J~ s /2~ s3J't. Net income (less deficit) [4]~ t0*6( ~ t0 C~ t0ҋ~ t0_~ t0ց~ t0:8't. Net income (less deficit) [4]~ t0~ t 0 0~ t 0&A~ t 0p1A~ t 03&A~ t 0f~ t5B.u.& Income tax before credits, total [5]~ u1Z>x~ u1A~ u1HA~ u1n A~ u1p A~ u1A.u.& Income tax before credits, total [5]~ u1)~ u 1`5A~ u 1<A~ u 1A~ u 1t0A~ u 1t3~ u5j-v.% Income tax after credits, total [5]~ v/>H~ v/ =A~ v/nA~ v/( A~ v/(A~ v/ A-v.% Income tax after credits, total [5]~ v/h$A~ v /d!A~ v /nA~ v /)A~ v /TA~ v /4&A~ v3Nw. Net worth~ w/FKXI w/--~ w/l;~ w/m~ w/ѝ~ w/Yyw. Net worth~ w/~ w /8%~ w /B~ w / ~ w /j~ w /6j~ w3*.x)x-x-x-x-x-x-x)x-x -x -x -x -x -x-"y2Footnotes at end of table.y*y*y*y*y*y*sy=k* Estimate should be used with caution because of the small number of sample returns on which it was based.y*y *y *y *y *y *y*zzzzzzzz9[1] Excludes Foreign Sales Corporations (Form 1120-FSC) and Interest-Charge Domestic International Sales Corporations (Form 1120 IC-DISC).zz z z z z z{9[2] Zero assets class includes returns of liquidating or dissolving corporations which had disposed of all assets, final returns of merging companies whose assets were included in |9the returns of the acquiring corporations, part-year returns (except those newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with }9a U.S. trade or business (except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).B~9:[3] Includes returns not allocable by industrial division.9[4] Excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies and S Corporations (qualifying corporations electing to be taxed P@'"@'@8@?D@>9through shareholders).9[5] For purposes of the statistics, includes not only regular tax, but alternative minimum tax, recapture taxes, and low-income housing credits, and certain other taxes. By law, only 49,regular tax could be reduced by tax credits.@98NOTE: Detail may not add to totals because of rounding.[<SSOURCE: IRS, Statistics of Income Bulletin, Summer 1998, Document 1136 (Rev. 8-98).]P zz g4]Pz z8g4]PzRzPg5]Pzzhg5]P{r{g4]P {Q{g5= h#> ????mgëwVBV\XT0|00\XT|0|0ax\XT0\iw0iw0\i,Uwqq     "