ࡱ> ML \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_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_)\ \ \ \ \ ;_(@_)                ( &    "@ "@ #@ !  @@  !  $   (   (   (   (  ( !(   (  ( !   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(   (  8  8  #<@  #<@ #<@ @ #<@@ #<@ #<@ !8  ( % style_col_headingsstyle_col_numbers style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals83ffff̙̙3f3fff3f3f33333f33333\` #TABL3# _Parse_In;  _Parse_Out:) column_headings; ( column_numbers;  data; _ footnotes:a  ;a$ SelectArea; _" spanners;$ stub_lines; _  titles;G2totals)/; ; ;,,;88"H(1997 CORPORATION RETURNS WITH NET INCOME[Table 3--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total AssetsfTable 3--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 assetsItem Total returns$100,000$500,000 $1,000,000 $5,000,000 $10,000,000 $25,000,000 $50,000,000 $100,000,000 $250,000,000with net income Zero assets under under underor$250,000 $500,000 moreNumber of returns, total Total assets- Cash! Notes and accounts receivable& Less: Allowance for bad debts Inventories.) Investments in Government obligations Tax-exempt securities*9,147 Other current assets Loans to stockholders# Mortgage and real estate loans. Other investments. Depreciable assets.( Less: Accumulated depreciation. Depletable assets% Less: Accumulated depletion. Land$ Intangible assets (amortizable).' Less: Accumulated amortization Other assets.Total liabilities. Accounts payable= Mortgages, notes, and bonds payable in less than one year Other current liabilities. Loans from stockholders.; Mortgages, notes, and bonds payable in one year or more Other liabilities Capital stock Paid-in or capital surplus# Retained earnings, appropriated% Retained earnings, unappropriated& Less: Cost of treasury stock.Total receipts Business receipts. Interest.6 Interest on Government obligations: State, local.. Rents. Royalties.F Net short-term-capital gain reduced by net long-term capital loss.F Net long-term capital gain reduced by net short-term capital loss. Net gain, noncapital assets2 Dividends received from domestic corporations.1 Dividends received from foreign corporations.*4,399*373*1,091 Other receiptsTotal deductions. Cost of goods sold [19].$ Inventory, beginning of year. Purchases. Cost of labor.1 Additional inventory costs (section 263A). Other costs.% Less: Inventory, end of year. Compensation of officers. Salaries and wages. Repairs. Bad debts" Rent paid on business property Taxes paid Interest paid Contributions or gifts Amortization Depreciation Depletion. Advertising< Pension, profit-sharing, stock bonus, and annuity plans. Employee benefit programs. Net loss, noncapital assets Other deductions%Total receipts less total deductions.=Constructive taxable income from related foreign corporations*12,698 Net income Income subject to tax$Total income tax before credits [7]. Income tax.! Personal holding company tax.*501*169*894*3,606*348*796*656! Recapture taxes, total [25]..*276*445*162*25*193 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*1,958General business creditPrior year minimum tax credit*469#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. p +rAy )p B  ) p  @! ccV  (!$8yNci%o-u  dMbP?_*+%Dh&?'?(?)?"d'??U} }  } }  }  //J/!/i /&/&/&/ / /  /  /  /  /< />/6/66666666666666666 I I IKKKKKKKKKK 9 9 : :$"######"######$%%'$"######"######$( ) *++++( , -..... 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