� \pJNW  �4\ �,Lm�B�  dMbP?_"*+�%,���DA1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 ��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_Table1���U} �Ta} � Ta} � 2Ta} �Ta}  � Ta} � 2Ta} q Ta ��l@h�l@��@ ������!�&����- �� ��� �� �� ���������-��-������������������@��-qiTable 1.--Corporation Income Tax Returns, 1997: Selected Balance Sheet, Income Statement, and Tax Items, 0qiTable 1.--Corporation Income Tax Returns, 1997: Selected Balance Sheet, Income Statement, and Tax Items,      01)by Industrial Division and Asset Size [1]0<4by Industrial Division and Asset Size [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 ' $250,000,000 (more !(1) !(2) !(3) !(4) !(5) "(6) '(7)  '(8)  '(9)  '(10)  '(11)  '(12) ((13),ALL INDUSTRIES [3],,,,,@,ALL INDUSTRIES [3], , , , , ,/ .Number of returns~ 6{~ 7(�A~ 7]�~ 7Vs-~ 7@�A~ =� A .Number of returns~ 6 mA~ 7 @~ 7@@~ 7@~ 7@~ 7>@~ A@ . Total assets 6x�B~ 7~ 7�~ 7��~ 7m�&~ =[4 . Total assets 6A~ 7f]X~ 7�3u~ 7VA*k 7cA 7�?A AB . Net worth 6�%B~ 7~ 7~ 7"~ 7 /� ~ =/ . Net worth~ 6^�=/~ 7^�~ 7�#~ 7^�'~ 7�6Z8 7xA ARB .Total receipts [4] 80) �B~ 7描T~ 7�z~ 7Pe~ 7zPi~ =hu .Total receipts [4] 6@$A 7,iA 7�>wA 7�(A~ 7zd 7J=A AjB .Business receipts 8� B~ 7F8~ 7 dx~ 7�'c~ 7qf~ =r .Business receipts 6kq]A 7TA 7zA~ 7z~ 7v 7PA A@�=A. Interest paid6cA~ 7x�~ 7�~ 7�~ 7&�~ =�g. Interest paid~ 6Zo~  7RM~  7~  7V~  7n~  7�A _A%.Net income (less deficit) [4]6GA~ 7�~ 7n@~ 7^~ 7[~ =�%.Net income (less deficit) [4]~ 6Z~  7�~  7^S~  7p~  7�-~  7. �AMA+.#Total income tax before credits [5]~ 6zv9~ 7ZM~ 7N� ~ 7g$A~ 7Tw-A~ =fO+.#Total income tax before credits [5]~ 6�V~  7r~  7v�!~  7J~  7g~  7|eA~ Aƌ�.*."Total Income tax after credits [5]~ 6�5�+~ 7ֽ$~ 7ނ ~ 7'~ 7,A~ =ΛM*."Total Income tax after credits [5]~ 6fK~  7zԹ~  7~  7 ~  7nI~  7\~ An�7"99999=     A,AGRICULTURE, FORESTRY,:::::>,AGRICULTURE, FORESTRY,, , , , , ,B, AND FISHING:::::>, AND FISHING, , , , , ,B.Number of returns~ 6P�A~ 7@~ 7m@~ 7� @~ 7!@~ =}@.Number of returns~ 6@~  7 @~  7`|@~  7`c@~  7M@~  7G@~ A1@. Total assets~ 6zB�~ 7~ 7y�~ 7Ҳ~ 7$`A~ =΍�. Total assets~ 6f#~  7n~  7Rq�~  7RKG~  7F~  7�-�~ AZD. Net worth~ 6^~ 7~ 7P�.~ 7$(A~ 7 IA~ =�7. Net worth~ 6.�0~  7u~  7DAA~  7�~  7�.^~  7�~ A,.Total receipts [4]~ 6�~ 7QC~ 7e~ 7z )~ 7v/~ = .Total receipts [4]~ 6"R~  78bA~  7�~  7_~  7&I~  7@'~ A:.Business receipts~ 6ڌ�~ 7n�1~ 7D~ 7Z~ 7^l�~ =�.Business receipts~ 6 ~  7z�5~  7:Z�~  7HTA~  7�<~  7Zj ~ A.�. Interest paid~ 6v̵~ 7�@~ 70b�@~ 7k A~ 7`'A~ =A. Interest paid~ 6^�5~  7 A~  7 �A~  7y@~  7P@~  7�A~ A�A%.Net income (less deficit) [4]~ 6�2�~ 7@@~ 7P&A~ 7\@~ 7AA~ =DxA%.Net income (less deficit) [4]~ 6A~  7\@~  7� A~  7 l@~  7@~  7A~ A �A+.#Total income tax before credits [5]~ 6t!$A~ 7@~ 7@~ 7@~ 7@~ =`@+.#Total income tax before credits [5]~ 6`9@~  7`8@~  7@~  7@@~  7@~  7�@~ AX�A*."Total Income tax after credits [5]~ 6TH"A~ 7d@~ 7@~ 7@~ 7L@~ =�@*."Total Income tax after credits [5]~ 6@~  7z@~  7#@~  7 :@~  7V@~  7h@~ A@99999=     A,MINING:::::>,MINING, , , , , ,B �l!��"��#��$��%��&��'�(�)�*��-�+��,��-��.��/��0��1��2�3�4�5��-6��7��8��9��:��;��<���=�>�@?-� .Number of returns~ 6@~ 7@~ 7@~ 7@~ 7N@~ =@ .Number of returns~ 6@~ 7@~ 7@~ 7h@~ 7^@~ 7X@~ Ac@!. Total assets~ !6bQM~ !7~ !7�:!A~ !7& +~ !7F~ !=l!. Total assets~ !6C�~ ! 7�#'~ ! 7@`A~ ! 7�~ ! 7F�~ ! 7�~ !A��?". Net worth~ "6\'~ "7~ "7�~ "7@~ "7A~ "=�=". Net worth~ "6֎�~ " 7�=�~ " 7~ " 7j,�~ " 7~ " 7�~ "A3!#.Total receipts [4]~ #6�#~ #7�~ #7af~ #7*:A~ #7|s~ #=��#.Total receipts [4]~ #6��~ # 7~ # 7t�~ # 7k�~ # 7-~ # 7Rn�~ #Ai�$.Business receipts~ $62� ~ $7��~ $7|�-A~ $7d~ $7&i~ $=.$.Business receipts~ $6>�~ $ 7n�~ $ 7��~ $ 7p�~ $ 7n~ $ 7L[A~ $AT%. Interest paid~ %6��~ %7(A~ %7@~ %7U@~ %73@~ %=@%. Interest paid~ %6�A~ % 7@~ % 7x�A~ % 7 �A~ % 73A~ % 7�A~ %A"bC%&.Net income (less deficit) [4]~ &6Q~ &7G~ &7�@~ &7�@~ &7^@~ &=, A%&.Net income (less deficit) [4]~ &6\*A~ & 7A~ & 7A~ & 7D�A~ & 7(WA~ & 7�:A~ &Az+'.#Total income tax before credits [5]~ '6GA~ '7 @~ '7@'7*3,367'7*9,609~ '=@+'.#Total income tax before credits [5]~ '6@A@~ ' 7@~ ' 7o@~ ' 7`Z�@~ ' 7`@~ ' 7o A~ 'AJȔ*(."Total Income tax after credits [5]~ (6>A~ (7@~ (7n@(7*3,317(7*9,609~ (=@*(."Total Income tax after credits [5]~ (6@@~ ( 7@~ ( 7@~ ( 7`Z@~ ( 7 @~ ( 7@sA~ (ADX))9)9)9)9)9)=))) ) ) ) ) )A*, CONSTRUCTION*:*:*:*:*:*>*, CONSTRUCTION*,* ,* ,* ,* ,* ,*B+.Number of returns~ +6A~ +7@ @~ +7`� A~ +7u@~ +7@@~ +=�%@+.Number of returns~ +6@~ + 7ڵ@~ + 7@~ + 7(@~ + 7j@~ + 7W@~ +AM@,. Total assets~ ,6ְJ~ ,7~ ,7�/�~ ,76Y~ ,7�-~ ,=B�?,. Total assets~ ,6B~ , 7F� ~ , 7�~ , 7�14~ , 7u~ , 7JO{~ ,An� -. Net worth~ -6RO�~ -7~ -7)~ -7N-�~ -7f~ -=2�-. Net worth~ -6�~ - 7H~ - 7a�~ - 7.B~ - 7V�-~ - 7 ~ -A>..Total receipts [4].6h7A~ .7�~ .7�~ .7j ~ .7F� ~ .=ή�..Total receipts [4]~ .6:Ѱ-~ . 7�~ . 7�~ . 7�?, ~ . 7FϘ~ . 7�-K~ .AN/.Business receipts/6OA~ /7��~ /7&Z�~ /7B6K ~ /7J ~ /=T�/.Business receipts~ /6�2-~ / 7ZS~ / 7�*�~ / 7 ~ / 7:m~ / 7� $~ /Aa�0. Interest paid~ 06�k~ 07�=@~ 07\�A~ 07RA~ 07A~ 0=h@"A0. Interest paid~ 06X5A~ 0 7Db A~ 0 7�(A~ 0 7oA~ 0 7(�A~ 0 7(� A~ 0A!-A%1.Net income (less deficit) [4]~ 16~ 17P@~ 17,BA~ 17(k2A~ 17Z~ 1=dc%1.Net income (less deficit) [4]~ 16z�,~ 1 7�6�~ 1 7 $y~ 1 7�"9~ 1 7p�%A~ 1 7ܛ!A~ 1A�,i+2.#Total income tax before credits [5]~ 26pFA~ 27:@~ 27@~ 27`@~ 27�@~ 2=sA+2.#Total income tax before credits [5]~ 26(r'A~ 2 7$XA~ 2 79A~ 2 7{A~ 2 7PA~ 2 7pIA~ 2A�9A*3."Total Income tax after credits [5]~ 36�~ 37@~ 37@~ 37@~ 37�@~ 3=�A*3."Total Income tax after credits [5]~ 36~,~ 3 7�A~ 3 7xyA~ 3 7A~ 3 7�A~ 3 7p�A~ 3A|�A449494949494=444 4 4 4 4 4A5, MANUFACTURING5:5:5:5:5:5>5, MANUFACTURING5,5 ,5 ,5 ,5 ,5 ,5B6.Number of returns~ 66A~ 67@~ 670p@~ 67`@~ 67�@~ 6=@@6.Number of returns~ 66J@~ 6 7@~ 6 7@~ 6 70@~ 6 7x@~ 6 7@~ 6A@7. Total assets76�9A~ 77~ 77MA~ 77.~ 77_~ 7=>�7. Total assets~ 76a}~ 7 7P�~ 7 7jq~ 7 7b~ 7 7Y~ 7 7e^17A@oRA8. Net worth86@3sA~ 87~ 87r={�~ 87�;~ 87IA~ 8=E�8. Net worth~ 86.� ~ 8 7j"�~ 8 7JbS ~ 8 7�� ~ 8 7vS� ~ 8 78AEܭA9.Total receipts [4]96�IA~ 97] ~ 97lj~ 97bb&~ 97t� ~ 9=A9.Total receipts [4]~ 96�:~ 9 7x%~ 9 7/~ 9 7zJ'~ 9 7�)~ 9 7��>9Amw A:.Business receipts:6 H1A~ :7�/�~ :7R(\~ :7b�~ :76ִ ~ :=OB:.Business receipts~ :6Z^9~ : 7b$~ : 7�.~ : 7s&~ : 7�7�(~ : 7�<:A`zkA;. Interest paid~ ;6.�)~ ;7hZDA~ ;7�A~ ;78A~ ;7hA~ ;=k%A;. Interest paid~ ;62~ ; 7:[�~ ; 7[�~ ; 72~ ; 7�~ ; 7^~ ;A $%<.Net income (less deficit) [4]~ <6*4H~ <76~ <7@.@~ <7 A~ <7-A~ <=X%<.Net income (less deficit) [4]~ <6 _�~ < 7g~ < 7��~ < 7gZ~ < 7NZ�~ < 7F6~ <AbJt<+=.#Total income tax before credits [5]~ =6jH~ =7U~ =7@~ =7@ @~ =7@~ ==A+=.#Total income tax before credits [5]~ =6^R~ = 7|/A~ = 7zg~ = 7`�:A~ = 7~ = 7�~ =Ax�*>."Total Income tax after credits [5]~ >6�U~ >70A~ >7@~ >7@@~ >7@@~ >=�A*>."Total Income tax after credits [5]~ >6�)P~ > 7$�-A~ > 7�/`~ > 7ֆ`~ > 7~ > 7}�~ >A�&M ? ?;?;?;?;?;?<??)? )? )? )? )? )?*@�l@A��@B�l@C�@ D��@E��F�!G�&H�I��-J��-�K��L��M��N��O��P��Q��R�S�T�U��-V��-W��X��Y��Z��[��\���]��^�@_�&@% Footnotes at end of table.@@@@@@0&@% Footnotes at end of table.qAiTable 1.--Corporation Income Tax Returns, 1997: Selected Balance Sheet, Income Statement, and Tax Items, AAAAAA0qAiTable 1.--Corporation Income Tax Returns, 1997: Selected Balance Sheet, Income Statement, and Tax Items, AA A A A A A0<B4by Industrial Division and Asset Size [1]--ContinuedBBBBBB0<B4by Industrial Division and Asset Size [1]--ContinuedBB B B B B B0�C�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]CCCCCC�C�[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 ' $250,000,000 G(moreH H!(1) H!(2) H!(3) H!(4) H!(5) H"(6)H H'(7) H '(8) H '(9) H '(10) H '(11) H '(12) H((13)I,TRANSPORTATION ANDI,I,I,I,I,I/I,TRANSPORTATION ANDI,I ,I ,I ,I ,I ,I/J, PUBLIC UTILITIESJ,J,J,J,J,J/J, PUBLIC UTILITIESJ,J ,J ,J ,J ,J ,J/K.Number of returns~ K6 � A~ K7@~ K7@~ K7@@~ K7@~ K=@K.Number of returns~ K6@~ K 7@~ K 7@~ K 7H@~ K 7pt@~ K 7s@~ KA|@L. Total assetsL6qA~ L7~ L7~ L7-~ L7_�~ L=R6 L. Total assets~ L6�~ L 7�~ L 7&~ L 7: J~ L 7Fk~ L 7V LA�kQAM. Net worthM6�`~ O 7F�/~ O 7"w�~ O 7VC~ O 7nOAl4AP. Interest paid~ P6~ P7_�~ P7A~ P7� A~ P7TA~ P=�AP. Interest paid~ P6Tf0A~ P 7|wA~ P 7,~ P 7ȶ A~ P 7�%A~ P 7^b~ PAd�%Q.Net income (less deficit) [4]~ Q6~ Q7�^~ Q7 A~ Q7`�A~ Q7�?%A~ Q=` A%Q.Net income (less deficit) [4]~ Q6*~ Q 7 ~ Q 7A~ Q 7GA~ Q 7x.A~ Q 7�~ QA��+R.#Total income tax before credits [5]~ R6n~ R7*A~ R7`f@~ R7�>@~ R7�2@~ R=@+R.#Total income tax before credits [5]~ R6A~ R 7A~ R 7A~ R 7| A~ R 7�A~ R 7v�*~ RA�5*S."Total Income tax after credits [5]~ S6l~ S7O'A~ S7`]@~ S7@@~ S7@~ S=8@*S."Total Income tax after credits [5]~ S6A~ S 7A~ S 7A~ S 7 A~ S 7 A~ S 7�($A~ SAnTT9T9T9T9T9T=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~ W6̈1A~ W7e@~ W7QA~ W7�+ A~ W7A~ W=g@W.Number of returns~ W6@~ W 7F@~ W 7 @~ W 7@~ W 7(@~ W 70@~ WAP@X. Total assetsX6@K�A~ X7~ X7Bu~ X7��~ X7t ~ X=pX. Total assets~ X6jz3~ X 7.A�~ X 7i�~ X 7~q~ X 7"]~ X 7{�XAtAY. Net worthY6HA~ Y7~ Y7n~ Y7xa,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~ c6q-~ c7[@~ c7,�A~ c7@~ c7@~ c= @c.Number of returns~ c6@~ c 6@~ c 6ļ@~ c 6@~ c 6@@~ c 6@~ cA`@d. Total assetsd6IxB~ d7~ d72(I~ d7��~ d7Q�~ d=fl� d. Total assets~ d6^�& ~ d 6�~ d 6 R ~ d 6)~ d 6^4tKd 6FaAdA C�Be. Net worthe6@�)A~ e7~ e7Ͽ~ e7�=�~ e7�~ e=�e. Net worth~ e6~ e 6f~ e 6v~ e 6�~ e 6& �~ e 6�VVeA8EbAf.Total receipts [4]f69V3A~ f7q�~ f7.~ f7^~ f7VA�~ f=P�f.Total receipts [4]~ f6>� ~ f 6Mf~ f 6u~ f 6V&~ f 6 ~ f 6�fA`swAg.Business receiptsg6�A~ g7 z�~ g7.f~ g7� /~ g7r~ g=�g.Business receipts~ g6*�: ~ g 6�.m~ g 6h~ g 66�~ g 6Vm�~ g 6ʯX gAAh. Interest paid~ h6fyw~ h7Se~ h7A~ h7�!A~ h7S#A~ h=T*Ah. Interest paid~ h6:�~ h 6L�7A~ h 6h�~ h 6�~ h 66~ h 6��~ hA r_%i.Net income (less deficit) [4]~ i6ˆ Y~ i7F~ i7J Y~ i7!A~ i73~ i=΀C%i.Net income (less deficit) [4]~ i6lA~ i 6�A~ i 6~ i 6np�~ i 6.W,~ i 6bO~ iA@@P+j.#Total income tax before credits [5]~ j6r*~ j7*~ j7`@~ j7 @~ j7� A~ j=YA+j.#Total income tax before credits [5]~ j6m,SERVICESm,m ,m ,m ,m ,m ,mBn.Number of returns~ n6Z8a~ n7@~ n7� 0A~ n70� A~ n70@~ n=@@n.Number of returns~ n6`@~ n 6@~ n 6@~ n 6@~ n 6H@~ n 6@~ nA{@o. Total assetso6(A~ o7~ o7��~ o7~ o7b%~ o=*�o. Total assets~ o6X�~ o 6.x ~ o 6�2� ~ o 6!n ~ o 6. ~ o 6|-oA� Ap. Net worth~ p6�)b~ p7~ p7n�~ p7�~ p7Jb�~ p=ˀp. Net worth~ p6z�~ p 6D~ p 6rF�~ p 66V~ p 6g6~ p 6�~ pA/lAq.Total receipts [4]q6�jA~ q7f�~ q7�7~ q7ʑ�"~ q7�~ q=t�q.Total receipts [4]~ q662~ q 6�,�~ q 6HF~ q 6� : ~ q 6f;�~ q 6 @~ qA"apor.Business receiptsr6A~ r71~ r7R�6~ r7"�!~ r7~ r=�r.Business receipts~ r66�+1~ r 6~�1~ r 6�)m~ r 6vxW ~ r 6� ~ r 6V�~ rAbs. Interest paid~ s6:c ~ s7p�+A~ s7�2A~ s7D~ s7^k>~ s=*Is. Interest paid~ s6o�~ s 6� 4A~ s 6�^~ s 6D~ s 6R~ s 6�1�~ sAkz%t.Net income (less deficit) [4]~ t6x ~ t7`kA~ t7.�~ t7^~ t7F~ t=%t.Net income (less deficit) [4]~ t6q�~ t 6 _+A~ t 6 A~ t 6`3~ t 6)1A~ t 6�W~ tA� �+u.#Total income tax before credits [5]~ u6�~ u7lA~ u7A~ u7� A~ u7(� A~ u=h�A+u.#Total income tax before credits [5]~ u6nJ1~ u 6wA~ u 6�A~ u 6A~ u 6-~ u 6j@~ uAA*v."Total Income tax after credits [5]~ v6�,�~ v7NA~ v7eA~ v78 A~ v7~ A~ v=xA*v."Total Income tax after credits [5]~ v6'A~ v 6�A~ v 6kA~ v 6SA~ v 6Q*~ v 6�,A~ vAFw 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 %y3z4�zC�[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�|C�of 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�}C�trade 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.~%~ %~ %~ %~ %~ %~34�C�[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 % % % % % %3��+��r+��+��l��l��,��, �, �, 4Cthrough shareholders).% % % % % %3�4��C�[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. �%� %� %� %� %� %�3�4@�C8By law, only income tax could be reduced by tax credits.�%� %�4�5@�C8NOTE: Detail may not add to totals because of rounding.�� �5�5`�EXSOURCE: IRS, Statistics of Income Bulletin, Summer 2000, Publication 1136 (Rev. 8-2000).�� �5�D�D�D�D= ���*!> �����?�?�?�?mĺw,�VB,�V̺\XT0|0<��0\XT|0|0ax\XT0|�Ļ�w0w0|�@�Ļ@�h�Uw��qq     ��" ��