\pJNW  4\ ,{LmB  dMbP?_"*+%,DA1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial&?'?(?)?M dXX"dXX??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm_\@"........................................................................................."/,#,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @+(#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -C  C  C  C  C  C C C C C C C C C C C  C % C # C $ C " C  C  C  C  FC  AAC  C  FC  C  AC  AC  C "AC  AAC "AAAC "AAC  FAC A#<AAAC  C A#<AAC "AAC "AC  AAAC  AAC  C "AC "C  AC A"<AC  C "C  C  C  (C  (C A#<AC A#<AAC A#C  AC "AC A#<AAAC A#<AC A#<AC A"<AC !"AC "AAC A#<AC A"<AC ! C ! C !  Normal_Table1U} Ta}  Ta}  2Ta} Ta}  Ta}  2Ta} q Ta l@@@. !&-      --@-Table 1.--1996, Corporation Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Industrial Division and Asset 0Table 1.--1996, Corporation Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Industrial Division and Asset      0Size [1]0Size [1]--Continued     0[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, $1$100,000$250,0001$500,000 Item, $1,000,000  $5,000,000  $10,000,000  $25,000,000  $50,000,000  $100,000,0001 $250,000,000industrial division Total [1]Zero assets [2] under under under 1underindustrial division under  under  under  under  under  under 1or $100,000$250,000$500,0001 $1,000,000 ' $5,000,000 ' $10,000,000 ' $25,000,000 ' $50,000,000 ' $100,000,000 ' $250,000,000 (more !(1) !(2) !(3) !(4) !(5) "(6) '(7)  '(8)  '(9)  '(10)  '(11)  '(12) ((13),ALL INDUSTRIES [3],,,,,@,ALL INDUSTRIES [3], , , , , ,/ .Number of returns~ 6*~ 7TA~ 7^~ 7P&A~ 7HA~ =xA .Number of returns~ 6hA~ 7@~ 7@~ 7@~ 7@~ 7@~ A @ . Total assets 6\٬B~ 7~ 7~ 7: ~ 7%~ =:3 . Total assets 67A~ 7?O~ 72o~ 7$1j 7ڲA 7@YA ALhBB . Net worth 67B~ 7~ 7.~ 7j~ 7 ~ = i . Net worth~ 6: 0~ 7~ 7z#~ 7"~ 7fR4~ 7^lv AA .Total receipts [4] 8?= B~ 7_<~ 7N]z~ 70c~ 7*c~ =Kx .Total receipts [4] 6tn"A 7,AGRICULTURE, FORESTRY,, , , , , ,B, AND FISHING:::::>, AND FISHING, , , , , ,B.Number of returns~ 6gA~ 7ϻ@~ 7 h@~ 7@~ 7@@~ =@.Number of returns~ 6@~  7،@~  7y@~  7a@~  7M@~  7E@~ A5@. Total assets~ 6Zq~ 7~ 7^~ 7J~ 7~ ='. Total assets~ 6^~  7r~  7m~  7(~  7.~  7 v~ A8. Net worth~ 6V~ 7~ 7H'~ 7T*A~ 7~ =`VA. Net worth~ 6g~  7&+|~  7u~  7^k~  7>a~  7Uu~ AkJ.Total receipts [4]~ 6+~ 7H66A~ 7ng)~ 7)~ 7H~ =N9.Total receipts [4]~ 6w~  7 .v~  72~  7^[~  76F8~  7^{~ AFf.Business receipts~ 6I~ 7L~ 7~ 7r~ 7~ =.Business receipts~ 6c~  7"[~  7}~  7I~  7+~  7ʚ~ A~o. Interest paid~ 6FA~ 7@F@~ 7@~ 7 A~ 7A~ =̍A. Interest paid~ 6&3~  7- A~  74A~  7@~  7 @~  7 A~ A$lA%.Net income (less deficit) [4]~ 6΍~ 7 ~ 7 OA~ 7`@~ 7A~ =A%.Net income (less deficit) [4]~ 6S A~  7 A~  7XA~  7P@~  7 >@~  7 A~ A$%A+.#Total income tax before credits [5]~ 6.~ 7:@~ 7@~ 7@~ 7`b@~ =@+.#Total income tax before credits [5]~ 6 @~  7 @~  7@~  75@~  7@&@~  7PL@~ A A*."Total Income tax after credits [5]~ 6^H(~ 7@~ 7~@~ 7@~ 7@$@~ =a@*."Total Income tax after credits [5]~ 6K@~  7@~  7w@~  7 @~  7 @~  7@s@~ AA99999=     A,MINING:::::>,MINING, , , , , ,B l!"#$%&'()*-+,-./012345-6789:;<=>@?- .Number of returns~ 6z@~ 7*@~ 7@~ 7@~ 7l@~ =Ĩ@ .Number of returns~ 6B@~ 7P@~ 7P~@~ 7@j@~ 7]@~ 7Z@~ A@a@!. Total assets~ !6OG~ !7~ !7"A~ !7X)~ !7$1A~ !=^@!. Total assets~ !6~ ! 7:H~ ! 7"~ ! 7&~ ! 7{~ ! 7~ !AJ9". Net worth~ "6M,$~ "7~ "7~ "7~ "7ԣA~ "=+A". Net worth~ "6~ " 7>~ " 7:6~ " 7ƪ~ " 7~ " 7{~ "AN#.Total receipts [4]~ #62!~ #7tFA~ #7jy~ #7K~ #74:A~ #=v&#.Total receipts [4]~ #6z~ # 7 ~ # 7~ # 76~ # 7(~ # 7d~ #AZ$.Business receipts~ $6^k~ $7Q~ $7.]~ $7D~ $7`~ $=$.Business receipts~ $6K~ $ 7 ~ $ 7c~ $ 7\QA~ $ 7ne~ $ 7r!~ $AT%. Interest paid~ %6WA~ %7A@~ %7@~ %7@~ %7@~ %= P@%. Interest paid~ %6XA~ % 7@~ % 75A~ % 7A~ % 7A~ % 7A~ %A"%&.Net income (less deficit) [4]~ &6~~ &7@~ &7@~ &7j~ &7pz@~ &=WA%&.Net income (less deficit) [4]~ &6xA~ & 7A~ & 7`zA~ & 7 @~ & 7P8 A~ & 7n!~ &Al`+'.#Total income tax before credits [5]~ '6n$~ '7'@'7*1,949'7*4,146~ '7u@~ '=C@+'.#Total income tax before credits [5]~ '6@~ ' 7 f@~ ' 7@~ ' 7J@~ ' 7&@~ ' 7P)A~ 'ANs*(."Total Income tax after credits [5]~ (64A~ (70@(7*1,789(7*4,010~ (7@~ (=@*(."Total Income tax after credits [5]~ (6,@~ ( 7M@~ ( 7y@~ ( 7@@~ ( 7pr@~ ( 7@~ (A7))9)9)9)9)9)=))) ) ) ) ) )A*, CONSTRUCTION*:*:*:*:*:*>*, CONSTRUCTION*,* ,* ,* ,* ,* ,*B+.Number of returns~ +6A~ +7 @~ +78m A~ +7 @~ +7@@~ += @+.Number of returns~ +6@~ + 7@~ + 7@~ + 7z@~ + 7g@~ + 7T@~ +AE@,. Total assets~ ,6PC~ ,7~ ,7F~ ,7 ~ ,7f~ ,=*,. Total assets~ ,6~ , 7*~ , 7+~ , 7~ , 73~ , 7:~ ,AJ\ -. Net worth~ -6*Q ~ -7~ -7~ -7IA~ -7,C~ -=K-. Net worth~ -6~ - 7~ - 7h~ - 7F~ - 7ʦ~ - 72~ -AI..Total receipts [4].6Ko,A~ .7FԼ~ .7~ .7`1 ~ .7ډA~ .=b..Total receipts [4]~ .6=+~ . 7 A~ . 7yz~ . 7ރ~ . 7~ . 7IF~ .A? /.Business receipts/6-A~ /7V~ /7;~ /7v ~ /7 ~ /=?d/.Business receipts~ /6~6+~ / 7~ / 7gH~ / 7~ / 7c~ / 76~ /Ac 0. Interest paid~ 06N~ 07^@~ 07P0A~ 07A~ 07A~ 0=A0. Interest paid~ 06R~ 0 7{A~ 0 7X{A~ 0 7з A~ 0 7A~ 0 7@ A~ 0Ȃ)A%1.Net income (less deficit) [4]~ 166C~ 17@~ 17:i~ 17P1A~ 17֪M~ 1=pa%1.Net income (less deficit) [4]~ 16f ~ 1 7r~ 1 7;A~ 1 73)~ 1 75, MANUFACTURING5,5 ,5 ,5 ,5 ,5 ,5B6.Number of returns~ 66A~ 67@~ 670@~ 67y@~ 67@~ 6=@6.Number of returns~ 66`@~ 6 72@~ 6 7.@~ 6 7<@~ 6 7d@~ 6 7@~ 6A$@7. Total assets765A~ 77~ 77~ 77fܪ~ 77*=O~ 7=ʿ7. Total assets~ 76"~ 7 7+~ 7 7~ 7 7~ 7 7J[~ 7 7}.7AeA8. Net worth86@NA~ 87~ 87~ 87I~ 87I~ 8=q 8. Net worth~ 86TA~ 8 7v~ 8 7 ~ 8 7 ~ 8 7.> ~ 8 78AA9.Total receipts [4]96 CA~ 97 ~ 97D~ 97V~ 97 ~ 9=/l9.Total receipts [4]~ 96ʬ9~ 9 7R[#~ 9 7`V/~ 9 7څ(~ 9 7b)~ 9 7:{R;9A\W?A:.Business receipts:6FA~ :7Q ~ :7E.~ :7 ~ :7~ ~ :=<:.Business receipts~ :6Rp8~ : 7Ŭ"~ : 7^.~ : 7Z#?'~ : 7r(~ : 7d9:A UA;. Interest paid~ ;6f%~ ;7LE~ ;7A~ ;7A~ ;7A~ ;=;,;. Interest paid~ ;6ڵ~ ; 74 ?A~ ; 7.~ ; 7z~ ; 7O~ ; 7N@~ ;A: %<.Net income (less deficit) [4]~ <63D~ <7ZSD~ <7~ <7A~ <7A~ <=vD%<.Net income (less deficit) [4]~ <6ؾ~ < 73~ < 7G~ < 72r~ < 7JG~ < 7U~ <A澢8+=.#Total income tax before credits [5]~ =6~ =7"$A~ =7@~ =7 @~ =7@~ ==h A+=.#Total income tax before credits [5]~ =6jP~ = 7A.A~ = 7Ni~ = 7i~ = 7PBA~ = 7~ =Aٌ*>."Total Income tax after credits [5]~ >6 ~ >7sA~ >7@~ >7@f@~ >7p@~ >=ض A*>."Total Income tax after credits [5]~ >6]N~ > 7t -A~ > 7;8A~ > 7H^~ > 7~ > 7z~ >AzT9 ? ?;?;?;?;?;?<??)? )? )? )? )? )?*@l@A@B@C@ D@EF!G&HI-J-KLMNOPQRSTU-V-WXYZ[\]^@_&@% Footnotes at end of table.@@@@@@0&@% Footnotes at end of table.ATable 1.--1996, Corporation Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Industrial Division and Asset AAAAAA0ATable 1.--1996, Corporation Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Industrial Division and Asset AA A A A A A0BSize [1]--ContinuedBBBBBB0BSize [1]--ContinuedBB B B B B B0C[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 CD#DDDDSize of total assetsDDD#DD D 'D Size of total assets--continuedD D D EItem,EE E$1E$100,000E$250,000E1$500,000 EItem,E $1,000,000E  $5,000,000E  $10,000,000E  $25,000,000E  $50,000,000E  $100,000,000E1 $250,000,000Findustrial divisionF Total [1]FZero assets [2] Funder Funder Funder F1underFindustrial division Funder F under F under F under F under F under F1orG GGG$100,000G$250,000G$500,000G1 $1,000,000G G' $5,000,000G ' $10,000,000G ' $25,000,000G ' $50,000,000G ' $100,000,000G ' $250,000,000 G(moreH H!(1) H!(2) H!(3) H!(4) H!(5) H"(6)H H'(7) H '(8) H '(9) H '(10) H '(11) H '(12) H((13)I,TRANSPORTATION ANDI,I,I,I,I,I/I,TRANSPORTATION ANDI,I ,I ,I ,I ,I ,I/J, PUBLIC UTILITIESJ,J,J,J,J,J/J, PUBLIC UTILITIESJ,J ,J ,J ,J ,J ,J/K.Number of returns~ K6 A~ K7{@~ K7@~ K7`@~ K7S@~ K=@K.Number of returns~ K6@~ K 7@~ K 7$@~ K 7@@~ K 7s@~ K 7p@~ KAP|@L. Total assetsL67VA~ L7~ L7~ L7vH~ L7~~ L=fbL. Total assets~ L6 ~ L 7>~ L 7x\~ L 7J~ L 7@k~ L 7n LA?AM. Net worthM6\OHA~ M7~ M76 ~ M77'A~ M7u2A~ M=@4AM. Net worth~ M6R~ M 7IA~ M 7V~ O 72hN~ O 7fgOA}AP. Interest paid~ P6>B~ P7&~ P7[ A~ P7`A~ P7"A~ P=AP. Interest paid~ P6CC~ P 78A~ P 7V*~ P 7!A~ P 7+~ P 7fS~ PAͪ %Q.Net income (less deficit) [4]~ Q6~ Q7~ Q7A~ Q7p@~ Q7HA~ Q=HA%Q.Net income (less deficit) [4]~ Q6F.~ Q 7A~ Q 76f ~ Q 7A~ Q 7A~ Q 7]~ QA+R.#Total income tax before credits [5]~ R6~ R7@@~ R7`@~ R7@~ R7@8@~ R=@@+R.#Total income tax before credits [5]~ R6xA~ R 7>A~ R 7;A~ R 7 A~ R 7A~ R 7&~ RA"D*S."Total Income tax after credits [5]~ S60~ S7:@~ S7@~ S7@~ S7 f@~ S= a@*S."Total Income tax after credits [5]~ S6G A~ S 7HGA~ S 7A~ S 7 A~ S 7<A~ S 7v$~ SAԶTT9T9T9T9T9T=TTT T T T T TAU?WHOLESALE AND RETAILU:U:U:U:U:U>U,WHOLESALE AND RETAILU,U ,U ,U ,U ,U ,UB V?TRADEV:V:V:V:V:V>V, TRADEV,V ,V ,V ,V ,V ,VBW.Number of returns~ W6nE~ W7@~ W7(A~ W7XK A~ W7(*A~ W=c@W.Number of returns~ W6@~ W 7@~ W 7]@~ W 7ơ@~ W 7p@~ W 7@~ WAP@X. Total assetsX6P A~ X7~ X7~ X7~ X7t7 ~ X=hX. Total assets~ X6Zn1~ X 7i~ X 7n7~ X 7>~ X 7B3~ X 7޽XApaAY. Net worthY6A~ Y7~ Y7'~ Y7nn~ Y7V<~ Y=WLY. Net worth~ Y6~ Y 7~ Y 7~ Y 7~ Y 7nV~ Y 76~ YAJZ.Total receipts [4]Z6`A~ Z7 8 ~ Z7~ Z7j#~ Z7F(~ Z=)3Z.Total receipts [4]Z6AA~ Z 7N&Z~ Z 7J a~ Z 785~ Z 7V+~ Z 7>ZA8^*A[.Business receipts[6` TA~ [7 ~ [7~~ [7%#~ [7֯'~ [=-2[.Business receipts[6A~ [ 7oX~ [ 7E`~ [ 74~ [ 7291*~ [ 7<[Ao1A\. Interest paid~ \6[~ \7A~ \7p#A~ \7 /A~ \7L~ \=~lk\. Interest paid~ \6c~ \ 7ZS~ \ 7~ \ 7~ \ 78=A~ \ 7;GA~ \AVl%].Net income (less deficit) [4]~ ]6 }~ ]7~ ]7A~ ]7_~ ]7~ ]=|AA%].Net income (less deficit) [4]~ ]6 "~ ] 7~ ] 7q~ ] 7K~ ] 7%~ ] 7~ ]A+^.#Total income tax before credits [5]~ ^6~%i~ ^7A~ ^7(@~ ^7A~ ^7A~ ^=A+^.#Total income tax before credits [5]~ ^6DV6A~ ^ 7\)A~ ^ 7:C~ ^ 7l*A~ ^ 7/*A~ ^ 7!d~ ^AS*_."Total Income tax after credits [5]~ _6"e~ _7xA~ _7t@~ _7zA~ _70A~ _=HA*_."Total Income tax after credits [5]~ _6W~ _ 7e2~ _ 7!B~ _ 7)A~ _ 7D(A~ _ 7N/^~ _AJ&`la-b-cdefghijklm-nopqrstuvw-x-y+z+{+|+}+~+@+``9`9`9`9`9`=``` ` ` ` ` `Aa,FINANCE, INSURANCE, ANDa:a:a:a:a:a>a,FINANCE, INSURANCE, ANDa,a ,a ,a ,a ,a ,aBb, REAL ESTATEb:b:b:b:b:b>b, REAL ESTATEb,b ,b ,b ,b ,b ,bBc.Number of returns~ c6T&A~ c7` @~ c70PA~ c7E@~ c7@~ c=@c.Number of returns~ c6`@~ c 6@~ c 6@~ c 6 @~ c 6<@~ c 6=@~ cA@d. Total assetsd6*B~ d7~ d7M~ d7>~ d7!~ d={ d. Total assets~ d6:|&~ d 6 ~ d 6c]~ d 6)~ d 6wmKd 6H3AdA(H Be. Net worthe6݋A~ e7~ e7D&~ e7~ e7nP.~ e=ݱe. Net worth~ e6fF~ e 66gA~ e 6*~ e 6r= ~ e 6F}~ e 6xLeAD%Af.Total receipts [4]f6@JA~ f7 p~ f7"~ f7U~ f7T~ f=.f.Total receipts [4]~ f6>V: ~ f 6~ f 6z~ f 6R~ f 6 ~ f 6^fADAg.Business receiptsg6ĆA~ g7ed~ g72O~ g7ƻ~ g7"~ g=r%`g.Business receipts~ g6j ~ g 6~ g 6~ g 6N gAyAh. Interest paid~ h6~h~ h76ID ~ h7A~ h7$A~ h7 A~ h=^}Ch. Interest paid~ h6j~ h 6T~ h 6~ h 6 ,~ h 6Ɯ~ h 6R/~ hAN.U%i.Net income (less deficit) [4]~ i6&RG~ i7jEG~ i7:_~ i7-A~ i7LF~ i=X.A%i.Net income (less deficit) [4]~ i69A~ i 6bA~ i 6#A~ i 6?>~ i 6*'~ i 6R,~ iAb@+j.#Total income tax before credits [5]~ j6ns ~ j7*H~ j7@~ j7P@~ j7hA~ j=A+j.#Total income tax before credits [5]~ j6n0(~ j 6A~ j 6!~ j 6`i&A~ j 6Q~ j 6J^~ jA  *k."Total Income tax after credits [5]~ k6 ~ k7`F~ k7@~ k7`@~ k7aA~ k=A*k."Total Income tax after credits [5]~ k6#A~ k 6GA~ k 6* ~ k 64%A~ k 6j P~ k 6Ft~ kAΫ5 ll9l9l9l9l9l=lll l l l l lAm,SERVICESm:m:m:m:m:m>m,SERVICESm,m ,m ,m ,m ,m ,mBn.Number of returns~ n6f_~ n7@~ n7/A~ n78 A~ n7@~ n=\@n.Number of returns~ n6@~ n 66@~ n 6@~ n 6@~ n 6@@~ n 6 |@~ nA0y@o. Total assetso6@FA~ o7~ o7~ o7*\~ o7~B~ o=֞o. Total assets~ o6.~ o 6: ~ o 6 ~ o 6 ~ o 6p` ~ o 6yoAAAp. Net worth~ p6V~ p7~ p7~ p7~ p7* ~ p={p. Net worth~ p6v_O~ p 62^~ p 6E~ p 6~ p 6]~ p 6]b~ pAڏ7q.Total receipts [4]~ q6KA~ q7 ~ q7^L&8~ q7 ~ q7~ q= Cq.Total receipts [4]~ q6.~ q 6~ q 6bm~ q 6rSb ~ q 6q ~ q 6{~ qA*=}_r.Business receiptsr6A~ r7:K)~ r7"6~ r7< ~ r7L~ r=6r.Business receipts~ r6k-~ r 6N~ r 6 ~ r 6X ~ r 6B) ~ r 6M~ rAFqUs. Interest paid~ s6^~ s7ND~ s7.oA~ s7@~ s7~=~ s=Es. Interest paid~ s6 ~ s 6uG~ s 6 V~ s 6*]C~ s 6G~ s 6&<~ sA_%t.Net income (less deficit) [4]~ t62z ~ t7$A~ t7R~ t7|~ t7V~ t=N;%t.Net income (less deficit) [4]~ t6~ t 6@A~ t 6|+A~ t 6vA~ t 6J&~ t 6~TV~ tA+u.#Total income tax before credits [5]~ u6Z~ u7LwA~ u7A~ u77 A~ u7AA~ u=KA+u.#Total income tax before credits [5]~ u6`%A~ u 6A~ u 64A~ u 6<A~ u 6>"~ u 6V7~ uAZ<*v."Total Income tax after credits [5]~ v6fMm~ v7A~ v7_A~ v7 A~ v7 A~ v=A*v."Total Income tax after credits [5]~ v6&*~ v 6A~ v 6A~ v 64A~ v 6LTA~ v 6(A~ vAUw w$w$w$w$w$w&w w)w )w )w )w )w )w*"x%Footnotes at end of table.xxxxxx0xxx x x x x x0&y% Footnotes at end of table.y4vyCn*Estimates should be used with caution because of the small number of sample returns on which they were based.y%y %y %y %y %y %y3z4zC[1] Excludes Foreign Sales Corporations (Form 1120-FSC) and Interest-Charge Domestic International Sales Corporations (Form 1120 IC-DISC).z%z %z %z %z %z %z3{4{C[2] Zero assets class includes returns of liquidating or dissolving corporations that disposed of all assets, final returns of merging companies whose assets were included in the returns {%{ %{ %{ %{ %{ %{3|4|Cof the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with a U.S. |%| %| %| %| %| %|3}4}Ctrade or business (except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).}%} %} %} %} %} %}3~4B~C:[3] Includes returns not allocable by industrial division.~%~ %~ %~ %~ %~ %~34C[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 % % % % % %3d+r++lk,4Cthrough shareholders).% % % % % %34C[5] For purposes of the statistics, includes not only income tax, but alternative minimum tax, tax from recapture of investment and low-income housing credits and certain other taxes. % % % % % %34@C8By law, only income tax could be reduced by tax credits.% %45?C7NOTE: Detail may not add to totals because of rounding. 55YDQSOURCE: IRS, Statistics of Income Bulletin Summer, 1999, Publication 1136 (9-99). 5E= hi,^> ????mleëwVBV\XT0|00\XT|0|0ax\XT0 gw0fw0 gDUw,qq     "