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�;�;�;''���"�� �#1997 RETURNS OF ACTIVE CORPORATIONSjTable 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to qTax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth, \Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor IndustrygDepreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry--ContinuedW[All figures are estimates based on samples--money amounts are in thousands of dollars]Number of returns Total receipts IncomeTotal incomeForeignU.S.NonconventionalGeneral
Prior yearMinor industryWith netAllReturns withBusinessCost of
Net incomeDeficitsubject
tax beforetaxpossessionssourcebusinessminimum tax tax afterTotal assets Net worthDepreciableDepreciationTotalincomereturnsnet income receipts
goods sold to taxcredits [7]credit
tax creditfuel creditcredits [2]assets deduction%Total returns of active corporations.#Agriculture, forestry, and fishing."Agriculture, forestry, and fishing*554Agricultural production. Agricultural production*5382 Agricultural services, (except veterinarians),, forestry, fishing, hunting, and trapping./ forestry, fishing, hunting, and trapping*485-*17Mining. Metal mining.*166,282*457*4,4000 Copper, lead and zinc, gold and silver ores.*1,434 Other metal mining [3]*177,738*39,617*2,966
Coal mining Oil and gas extraction.% Crude petroleum, natural gas, and natural gas liquids. Oil and gas field services*1,026$ Nonmetallic minerals, except fuels*8,968) Dimension, crushed, and broken stone; sand and gravel.*154*3,131, Other nonmetallic minerals, except fuelsConstruction*842" General building contractors and operative builders! General building contractors. Operative builders.! Heavy construction contractors. Special trade contractors, Plumbing, heating, and air conditioning.*3*777 Electrical work.*3,094*18' Other special trade contractors and contractors not allocableManufacturing. Food and kindred products. Meat products Dairy products.*12,815*1,507*1,649$ Preserved fruits and vegetables.*26,503*1,714 Grain mill products.*910 Bakery products*4,973$ Sugar and confectionery products*4,588*3,592 Malt liquors and malt.*134,429
*1,662,698*581,938*568,804$ Alcoholic beverages, except malt liquors and malt.*5,497' Bottled soft drinks and flavorings.*23,545# Other food and kindred products Tobacco manufactures*** Textile mill products.( Weaving mills and textile finishings*2,029 Knitting mills*10,208*5,211 Other textile mill products$ Apparel and other textile products*1,187 Men's and boys' clothing$ Women's and children's clothing.! Other apparel and accessories*95*389. Miscellaneous fabricated textile products;2 textile products, not elsewhere classified.*831*319 Lumber and wood products( Logging, sawmills, and planing mills*893, Millwork, plywood, and related products.( Other wood products, including wood " buildings and mobile homes.*1,094 Furniture and fixtures Paper and allied products Pulp, paper, and board mills Other paper products Printing and publishing.*456 Newspapers Periodicals.*174*1,116 Books, greeting cards, and miscellaneous publishing.*5,530& Commercial and other printing, and printing trade services Chemicals and allied products.*66,258, Industrial chemicals, plastics materials and synthetics.*66,044
Drugs.& Soaps, cleaners, and toilet goods.*1 Paints and allied products*564+ Agriculture and other chemical products�Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.Manufacturing--Continued& Petroleum (including integrated) and coal products. Petroleum refining (including integrated).% Petroleum and coal products, not elsewhere classified.*9,664*10*749*2,047, Rubber and miscellaneous plastics products' Rubber products; plastics footwear, hose and belting.*12,274$ Miscellaneous plastics products. Leather and leather products. Footwear, except rubber.% Leather and leather products, not elsewhere classified" Stone, clay, and glass products. Glass products. Cement, hydraulic.*17,420* Concrete, gypsum, and plaster products*2,391& Other nonmetallic mineral products*1,839 Primary metal industries+ Ferrous metal industries, miscellaneous primary metal products. Nonferrous metal industries. Fabricated metal products*63& Metal cans and shipping containers*78,936- Cutlery, hand tools, and hardware; screw + machine products, bolts, and similar products*2,420) Plumbing and heating, except electric and warm air( Fabricated structural metal products! Metal forgings and stampings.*5,112+ Coating, engraving, and allied services*1,716*1,063*687. Ordnance and accessories, except vehicles and guided missiles.*24,440*133,323, Miscellaneous fabricated metal products.*25 Machinery, except electrical Farm machinery*50,554& Construction and related machinery Metalworking machinery Special industry machinery.*1,949! General industrial machinery.% Office, computing, and accounting machines*54,879' Other machinery, except electrical.& Electrical and electronic equipment. Household appliances*9,952*29,782) Radio, television, and communication equipment.*14,478* Electronic components and accessories. Other electrical equipment Motor vehicles and equipment." Transportation equipment, except motor vehicles' Aircraft, guided missiles and parts) Ship and boat building and repairing.*7,448*670* Other transportation equipment, except motor vehicles.*31,843" Instruments and related products( Scientific instruments and measuring" devices; watches and clocks+ Optical, medical, and ophthalmic goods.*2,040' Photographic equipment and supplies
*2,192,518! Miscellaneous manufacturing and" manufacturing not allocable$Transportation and public utilities. Transportation*33,213 Railroad transportation*22,785*26,141* Local and interurban passenger transit*282*4,021 Trucking and warehousing[1] Water transportation. Transportation by air." Pipe lines, except natural gas*16,564*5,937! Transportation services, not #Transportation and public utilities
--Continued Communication.# Telephone, telegraph, and other communication services& Radio and television broadcasting.& Electric, gas, and sanitary services Electric services.# Gas production and distribution*1,216 Combination utility services*99,789, Water supply and other sanitary services*51,995*23,734*4,276Wholesale and retail trade Wholesale trade." Groceries and related products' Machinery, equipment, and supplies." Miscellaneous wholesale trade.*37,838# Motor vehicles and automotive equipment*4,653$ Furniture and home furnishings*113( Lumber and construction materials.*268*875/ Sporting, recreational, photographic, and* <�� hobby goods, toys and supplies.*1,265*3,455+ Metals and minerals, except petroleum and scrap*753*6,632 Electrical goods& Hardware, plumbing, and heating " equipment and supplies.*261*353*792 Other durable goods Paper and paper products*1,599*115*4,379$ Drugs, drug proprietaries, and druggists' sundries*643( Apparel, piece goods, and notions.*132*2,672 Farm-product raw materials*59,464*2,319$ Chemicals and allied products.*26,385*1,554& Petroleum and petroleum products*37,068 Alcoholic beverages.*1,048& Miscellaneous nondurable goods; ( wholesale trade not allocable Retail trade*284) Building materials, garden supplies, and mobile home dealers*1,835 Building material dealers.*1,004 Hardware stores*109*246% Garden supplies and mobile home dealers*35 General merchandise stores*14 Food stores*6,661 Grocery stores.*6,625 Other food stores*1,322*116, Automotive dealers and service stations.*129 Motor vehicle dealers.*78 Gasoline service stations.*1,043 Other automotive dealers*1,088*734 Apparel and accessory stores* Furniture and home furnishings stores.*3,552 Eating and drinking places. Miscellaneous retail stores.) Drug stores and proprietary stores.*404*10,061 Liquor stores. Other retail stores* Wholesale and retail trade not allocable$Finance, insurance, and real estate. Banking Mutual savings banks*150,904 Bank holding companies* Banks, except mutual savings banks and bank holding companies" Credit agencies other than banks*2,542" Savings and loan associations.! Personal credit institutions.! Business credit institutions.*590*23,4140 Other credit agencies; finance not allocable*2,521* Security, commodity brokers and services*101,109" Security brokers, dealers, and flotation companies.#Finance, insurance, and real estate, Commodity contracts brokers and dealers;( security and commodity exchanges; and allied services*35,134 Insurance Life insurance! Mutual property and casualty insurance companies* Stock property and casualty insurance $ companies and other insurance companies) Insurance agents, brokers, and service.*2,958 Real estate.( Real estate operators and lessors of buildings*1,1591 Lessors of mining, oil, and similar property.*65,580*27,520*13*1,169*15*775. Lessors of railroad property, and of real * property, not elsewhere classified.*143,084 Condominium management and ' cooperative housing associations*45 Subdividers and developers.*3,775*9,345 Other real estate*2,987) Holding and other investment companies,$ except bank holding companies# Regulated investment companies." Real estate investment trusts.' Small business investment companies*49*952+ Other holding and investment companies,% except bank holding companies.Services! Hotels and other lodging places Personal services.*14,819*1,173 Business services Advertising.*109,979*853*850* Business services, except advertising.- Auto repair; miscellaneous repair services. Auto repair and services.*1,128" Miscellaneous repair services.*190*851*1,197# Amusement and recreation services- Motion picture production, distribution, and services*767*10,586 Motion picture theaters.*642' Amusement and recreation services, except motion pictures Other services.% Offices of physicians, including osteopathic physicians*760*368 Offices of dentists*3,400) Offices of other health practitioners*41) Nursing and personal care facilities.*22
Hospitals*138 Medical laboratories*730*873 Other medical services. Legal services*81 Educational services.*13,438*367 Social services*90*274 Membership organizations.*103*134*1,433* Architectural and engineering services) Accounting, auditing, and bookkeeping services*251*387& Miscellaneous services (including 0 veterinarians), not elsewhere classified. Nature of business not allocable*659,639*8,441�""r$_�$�$%}%j�%�5&"�&��'�I(6�(��)��*z;+( �+� \,I
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