ࡱ> SR \pmlscof00 Ba==f8X@"1courier1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1" Helvetica1" Helvetica1" Helvetica1" Helvetica1"x Helvetica1" helvetica1xArial1Arial1Arial1Arial1Arial1Arial1Arial1dArial1xArial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) General_) \(#,##0\)@*.-(#,##0" ";#,##0" ";"-- ";@" " " "@94#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ YT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ QL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ""@A<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ ID#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ )$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ !#,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)61_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"??_)\ ;_(@_)NI_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_)\ \ \ \ \ ;_(@_)                ( &    "@ "@ #@ !  @@  !  $   (   (   (   (  ( !(   (  ( !   (  (  Q"(  Q@  (@@  (@  8@@ &8  8@  Q"@  Q" @  Q"(  Q"(@    a"@    8  <  q8  8 ! !   (   (  8  8 !8  ( %  #<@  #<@ #<@ @ #<@@ #<@ #<@ style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals83ffff̙̙3f3fff3f3f33333f33333\` v-TABL2# _Parse_In;  _Parse_Out:) column_headings; ( column_numbers;  data; _ footnotes:a  ;a$ SelectArea; _" spanners;$ stub_lines; _  titles;G2totals)/; ; ;,,;88"ZR3 A@@  HH#1997 RETURNS OF ACTIVE CORPORATIONS[Table 2--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total AssetsfTable 2--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets--Continued[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars] Size of total assetsItemTotal returns of$100,000$500,000 $1,000,000 $5,000,000 $10,000,000 $25,000,000 $50,000,000 $100,000,000 $250,000,000active corporations Zero assets under under underor$250,000 $500,000 moreNumber of returns, total..Number of returns, totalTotal assets..- Total assets Cash.. Cash# Notes and accounts receivable..! Notes and accounts receivable( Less: Allowance for bad debts..& Less: Allowance for bad debts Inventories.. Inventories.+ Investments in Government obligations..) Investments in Government obligations Tax-exempt securities..*13,741 Tax-exempt securities Other current assets Loans to stockholders.. Loans to stockholders$ Mortgage and real estate loans..# Mortgage and real estate loans. Other investments.. Other investments. Depreciable assets.. Depreciable assets.) Less: Accumulated depreciation..( Less: Accumulated depreciation. Depletable assets.. Depletable assets& Less: Accumulated depletion..% Less: Accumulated depletion. Land.. Land% Intangible assets (amortizable)..$ Intangible assets (amortizable).) Less: Accumulated amortization..' Less: Accumulated amortization Other assets.. Other assets.Total liabilities..Total liabilities. Accounts payable.. Accounts payable? Mortgages, notes, and bonds payable in less than one year..= Mortgages, notes, and bonds payable in less than one year Other current liabilities.. Other current liabilities. Loans from stockholders.. Loans from stockholders.= Mortgages, notes, and bonds payable in one year or more..; Mortgages, notes, and bonds payable in one year or more Other liabilities.. Other liabilities Capital stock.. Capital stock Paid-in or capital surplus.. Paid-in or capital surplus% Retained earnings, appropriated..# Retained earnings, appropriated' Retained earnings, unappropriated..% Retained earnings, unappropriated' Less: Cost of treasury stock..& Less: Cost of treasury stock.Total receipts..Total receipts Business receipts.. Business receipts. Interest.. Interest.6 Interest on Government obligations: State, local.. Rents.. Rents. Royalties.. Royalties.G Net short-term capital gain reduced by net long-term capital loss..F Net short-term-capital gain reduced by net long-term capital loss.G Net long-term capital gain reduced by net short-term capital loss..F Net long-term capital gain reduced by net short-term capital loss.! Net gain, noncapital assets.. Net gain, noncapital assets3 Dividends received from domestic corporations..2 Dividends received from domestic corporations.2 Dividends received from foreign corporations..*4,399*1,284*1,7991 Dividends received from foreign corporations. Other receipts.. Other receiptsTotal deductions..Total deductions. Cost of goods sold [19].. Cost of goods sold [19].% Inventory, beginning of year..$ Inventory, beginning of year. Purchases.. Purchases. Cost of labor.. Cost of labor.2 Additional inventory costs (section 263A)..1 Additional inventory costs (section 263A). Other costs.. Other costs.& Less: Inventory, end of year..% Less: Inventory, end of year. Compensation of officers.. Compensation of officers. Salaries and wages.. Salaries and wages. Repairs.. Repairs. Bad debts.. Bad debts$ Rent paid on business property.." Rent paid on business property Taxes paid.. Taxes paid Interest paid.. Interest paid Contributions or gifts.. Contributions or gifts Amortization.. Amortization Depreciation.. Depreciation Depletion.. Depletion. Advertising.. Advertising= Pension, profit-sharing, stock bonus, and annuity plans..< Pension, profit-sharing, stock bonus, and annuity plans. Employee benefit programs.. Employee benefit programs.! Net loss, noncapital assets.. Net loss, noncapital assets Other deductions.. Other deductions&Total receipts less total deductions..%Total receipts less total deductions.?Constructive taxable income from related foreign corporations..*12,698=Constructive taxable income from related foreign corporationsNet income (less deficit).. Net income (less deficit) Income subject to tax..%Total income tax before credits [7].. Income tax.." Personal holding company tax..*501*169*914*3,606! Personal holding company tax.*349*808*656! Recapture taxes, total [25]..*276*445*162*25*193 Alternative minimum tax.. Alternative minimum taxForeign tax credit*61*39*3,913U.S. possessions tax credit!Qualified electric vehicle credit$Nonconventional source fuel credit..*12,613*70*648*374"Nonconventional source fuel credit*1,958General business credit..General business creditPrior year minimum tax credit..*469Prior year minimum tax credit%Total income tax after credits [2].. Endnotes in file corpftnt.pdf. Detail may not add to total because of rounding. See Adobe Acrobat PDF file for "Explanation of Terms", file 97sec5.pdf and "Description of the Sample and Limitations of the Data", file 97sec3.pdf.; Mt? - ) ! q"BY#*$RC%%&' ))R)*p!+cc  (.CDYmsy  dMbP?_*+%Dh&?'?(?)?"d%??U} }  } }  }  //E/!/i /&/&/&/ / /  /  /  /  /= /?/6/66666666666666666 D D DFFFFFFFFFF : : ; ;$"######"######$%%'$"######"######$( ) *++++( , -..... 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