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Willis (_ l49^pB  dMbP?_"*+%FR1courier1' MS Sans Serifns Serif)1' MS Sans Serifns Serif)1' MS Sans Serifns Serif)1' MS Sans Serifns Serif)1j Helveticaelveticaerif)|y;0@@;0@1jF0d @1j Helveticaelveticaerif)|y;0@@;0@1jF0` @1j Helveticaelveticaerif)|y;0@@;0@1jF0D @1j Helveticaelveticaerif)|y;0@@;0@1jF0 @1jx Helveticaelveticaerif)|y;0@@;0@1jF0@1j helveticaelveticaerif)|y;0@@;0@1jF0t@1 xArial1 Arial1 Arial1 Arial1 Arial1 dArial1 xArial1jd Helveticaelveticaerif)|y;0@@;0@1jF0@1xcourier&?'?(?)?M d"d%??@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 General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ""@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ #,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@.+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)41_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"??_)\ ;_(@_)LI_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_)\ \ \ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  0_);\(0\) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- _Parse_Out,column_headings-column_numbers- data- ] footnotes,^ -k SelectArea- ]spanners- stub_lines- ]titles-~rtotals)o ##.+;#J7W# f AL7776AD59-77 AL7777AD59-  AL7778AD59-++ AL7779AD59-C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C !C  C  C !C  $C  (C  (C  (C  (C !C  (C Q"(C QC &8C Q"C Q" C Q"(C Q"(C  C a"C C 8C <C #q! C  C  (C  C  (C C 8C qC 8C !8C  (C  C ,#<C ,#<C + ,C ,#<C ,#<C ,#<C ,#<C +#<C  8C (C (C 8C 8C !(C  (C  (C 0 C ,#<C ,#<C 0 C  C 0 <C 0q C  (C 0p 0style_col_headings0style_col_numbers0style_footnotes0style_spanners0style_stub_lines0 style_titles0 style_totalsBU} !}  } !}  } ` }   //l8/ Q// ! ///./ / / /0 /2 /, /,/,/,,., ,,,,,,1,,,,,,4 ,KBC1999 Corporation Income Tax Returns: Returns of Active CorporationsKBC1999 Corporation Income Tax Returns: Returns of Active Corporations 7 9999999999c [Table 2--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assetsn fTable 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].[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars]GHHHHHHGH H H H H HI" # CSize of total assetsDDDD"'ESize of total assets--continued $ F F F FF "Item%Total returns of % ~ &?%$100,000~ &A%$500,000 "Item% $1,000,000 % $5,000,000 % $10,000,000 % $25,000,000 % $50,000,000 % $100,000,000% $250,000,000"%active corporations% Zero assets% under% under% under  %under" %under  %under % under % under  %under  %under %or" % %%$100,000%$250,000% $500,000 % $1,000,000"% $5,000,000 % $10,000,000 % $25,000,000 % $50,000,000 % $100,000,000 % $250,000,000 %more'(((((('( ( ( ( ( (( )~ *?~ *@~ *@~ *@~ *@~ *@ )~ *@~ * @~ *"@~ *$@~ *&@~ *(@~ **@" /Number of returns, total..~ =8RA~ =A~ =r~ ='(A~ =+A~ >0A /Number of returns, total~ =8A~ =`@~ = @~ =@~ =#@~ =y@~ >F@ 1Total assets.. ?,N#B ?-~ ?%~ ?F~ ?vTR(~ @<7 1 Total assets ?mA~ ?v[ ?N}A~ ?J!Fr ?HA ?ڪA @Y'!B 2  2  2  2  2  2  2  2  2  2  2  2  2  2  2  2  2  2  !2  "2  #2  $2  %2  &2  '2  (2  )2  *2  +2  ,2  -2  .2  + Cash.. :BA :-~ :!~ :~ :^S~ ; + Cash~ :(~ :f ~ :vn ~ :- ~ :b9 ~ :: ;ˡA+ +# Notes and accounts receivable.. :Ѕ+A :-~ :lWA~ :~ :r~ ;z3 ) +! Notes and accounts receivable~ :F$~ :W~ :P~ : ~ :%~ :F ; *A0+( Less: Allowance for bad debts..~ :>YH! :-~ :@~ :QA~ : A~ ;HOA.+& Less: Allowance for bad debts~ :Ot~  :X~  :j~  :v~  :NA~  :.~ ;24+ Inventories..:@^A :-~ :1~ :rc~ :F5H~ ;4+ Inventories.~ :ֆ,~  :r0~  :~  :Zh ~  :o ~  :.C;A3++ Investments in Government obligations..:A :-:*64,069~ :PA~ :dA~ ;B%1+) Investments in Government obligations~ :~  :~  :^~  :2~  :AX~  :Ӎ;A#+ Tax-exempt securities..:A :-~ :`C@~ :@~ :T A~ ;lA!+ Tax-exempt securities~ :Je~  :h;A~  :~  :ZqF~  :et~  :BjW;'EA + Other current assets:@A :-~ :~ ::^~ :~ ;_ + Other current assets~ :- ~  :~  :bh~  :0f~  : ~  :%;hA#+ Loans to stockholders..~ :l  :-~ : X~ :v~ :.Ɨ~ ;wYA!+ Loans to stockholders~ :Z~~  :~  :~  :Z֚~  :.c~  :.~ ;,+$ Mortgage and real estate loans..:@A :-~ :A~ :mV~ :δp~ ;'++# Mortgage and real estate loans.~ :Fv~  : ~  :&L~  :k~  :ZW~  :ji; e A+ Other investments..:`m B :-~ :[~ :}~ :jT~ ;+ Other investments.~ :.R!~  :f߃~  :>~  :ڻ4~  :xl!~  :U;w B%+ Depreciable assets [26]..:P 6A :-~ :Z~ :݀~ :r~ ;%#%+ Depreciable assets [26]..~ :2u`~  :r9)~  :bR 5~  :^&~  :Rz )~  :f?;|A6+. Less: Accumulated depreciation [26]..: z A :-~ ::? ~ :vMj~ :R=~ ;J(6+. Less: Accumulated depreciation [26]..~ :4~  :~  :~  :b~  :<~  :.;`*A+ Depletable assets..~ :+ :-~ :0+A~ :A~ :P*A~ ;!A+ Depletable assets~ :f~  :2A~  :HCA~  :nĠ~  :6~  :28~ ;&l&.+& Less: Accumulated depletion..~ :ZJl :-~ :"A~ :R A~ :3A~ ;0} A-+% Less: Accumulated depletion.~ :^1~  :)%~  :XD.A~  :0A~  :v>A~  : ~ ;r&+ Land..~ :dND :-~ :^_~ :6F~ :0W~ ; + Land~ :ڃ ~  :~  :~  :~  :q~  :BrI~ ;"7"-+% Intangible assets (amortizable)..:Y˖A :-~ :^~ :~ :>~ ;z,+$ Intangible assets (amortizable).~ :~  :$e~  :O~  :H~  :B&Z~  :JH;UA1+) Less: Accumulated amortization..~ :ZB :-~ :f~ :\FA~ :ș~ ;Ō/+' Less: Accumulated amortization~ :<>XA~  :~  :*>~  :jk%~  :^~  :~ ;^,7+ Other assets..:A :-~ :^3~ :~ :~ ;B+ Other assets.~ :~  :j~  :*~  :by~  :l]~  :&D;@$ A3Total liabilities..?,N#B ?-~ ?%~ ?F~ ?vTR(~ @<73Total liabilities.?mA~  ?v[ ?N}A~  ?J!Fr ?HA ?ڪA@Y'!B+ Accounts payable..:QA :-~ :xZ~ :~TI~ :.~ ;r+ Accounts payable~ :I~  :R- ~  :~  :g ~  :(~  :;`oA l,!Q,",#,$M,%,&,',(,)-,*,+"4,,-,.,/:,0,1,2[,3[,4,53,67,748,9,:,;,<,=1,>,?!,G +? Mortgages, notes, and bonds payable in less than one year.. :@AA :-~ :N~ :ڊF~ :ܱ~ ;E += Mortgages, notes, and bonds payable in less than one year~ :mn~ :6[~ :n~ :9 ~ :B ~ :x ;uA'!+ Other current liabilities..!:ȼB !:-~ !:Ft ~ !:n^~ !:"[~ !;&!+ Other current liabilities.~ !:*p~ ! :J ~ ! :J"-~ ! :i~ ! :&~ ! :"Q!;'A%"+ Loans from stockholders..~ ":"$)^ ":-~ ":+ ~ ":v>~ ":*~ ";E$"+ Loans from stockholders.~ ": ~ " :.~ " :, ~ " :V;~ " :*~ " : ^A~ ";%E#+= Mortgages, notes, and bonds payable in one year or more..#:PKA #:-~ #:ީ~ #:~ #:zN ~ #; C#+; Mortgages, notes, and bonds payable in one year or more~ #:<7(~ # :^j~ # :b~ # ::@~ # :<~ # :v(#;M.A$+ Other liabilities..$:PoA $:-~ $:ˌ~ $:ّ~ $:(~ $;nh$+ Other liabilities~ $:c~ $ :JoG~ $ :R~ $ :4~ $ :35~ $ :( $;A%+ Capital stock..%:`=A %:-~ %::t~ %:~ %:~~ %;2%+ Capital stock~ %: ~ % :~~ % :.9 ~ % :n ~ % :bj ~ % :>0%;υA'&+ Additional paid-in capital &:P@B &:-~ &:V~ &:"8~ &:i~ &;4&&+ Additional paid-in capital~ &:~ & :c1~ & : ~ & :NJ~ & :F/~ & :NBf&;B-'+% Retained earnings, appropriated..~ ':bA2 ':-~ ':ԢA~ ':^5)~ ': 9*A~ ';>.A+'+# Retained earnings, appropriated~ ':a~ ' :$~ ' :&#J~ ' :6F~ ' :Ag~ ' :VX~ ';_.4(+, Retained earnings, unappropriated [27]..(:&A (:-~ (:~ (:^~ (:v~ (;Tb4(+, Retained earnings, unappropriated [27]..~ (:k~ ( :2~ ( :~ ( :~ ( :@~ ( :)S(;_A.)+& Adjustments to shareholder's equity~ ):4 ):-~ ):~ ):~ ):`~ );T@.)+& Adjustments to shareholder's equity~ ):A~ ) :W~ ) :~ ) :(~ ) :A~ ) ::~ );:}/*+' Less: Cost of treasury stock..*:@A *:-~ *:z~ *:-"~ *:N'~ *;r%.*+& Less: Cost of treasury stock.~ *:~ * :>~ * :~ * :flx~ * :~ * :ب*;$%A+3Total receipts..+?xKB~ +? i+?scA~ +?زl~ +?n k+@[A+3Total receipts+?=A+ ?0A+ ?A+ ?zA+ ?-ApA+ ?ms0A+@@B,+ Business receipts..,:ȕcB~ ,:BuaN,:óA~ ,:`j~ ,:=i~ ,;,+ Business receipts.,:$ԽA, :LA, : A, :nαA~ , :Rz, :, A,;$B-+ Interest..-:eA~ -:z8~ -:@'A~ -:)~ -::~ -;aJ-+ Interest.~ -:ڟ~ - :j~ - :.7~ - : M~ - :k~ - :Vށ-; 7A>.+6 Interest on Government obligations: State, local..~ .:iX ~ .:F%~ .:@~ .:@~ .:@~ .;@>.+6 Interest on Government obligations: State, local..~ .:^A~ . :PA~ . :؟A~ . :*~ . :l7A~ . : ~ .;v] /+ Rents..~ /:^x ~ /:~ /:dA~ /:A~ /:x#~ /;~R!/+ Rents.~ /:,:A~ / :,[,A~ / :ޝP~ / :*E~ / :~b~ / :dCA~ /;Z0+ Royalties..~ 0:5~ 0:(X5A~ 0:P @~ 0:@@~ 0:@~ 0;@0+ Royalties.~ 0:A~ 0 :SA~ 0 :$JA~ 0 :.$~ 0 :l-A~ 0 :{~ 0;~GO1+G Net short-term capital gain reduced by net long-term capital loss..~ 1: ~ 1:][~ 1:@~ 1:@~ 1:A~ 1;hAN1+F Net short-term-capital gain reduced by net long-term capital loss.~ 1:,A~ 1 : A~ 1 :J A~ 1 :&A~ 1 :i~ 1 : ~ 1;a>O2+G Net long-term capital gain reduced by net short-term capital loss..~ 2:N"~ 2:K~ 2:xA~ 2:^//~ 2:Q3~ 2;vm@N2+F Net long-term capital gain reduced by net short-term capital loss.~ 2:TDA~ 2 :&UY~ 2 :6͋~ 2 :><~ 2 :[~ 2 :ZA0~ 2;RN)3+! Net gain, noncapital assets..~ 3::l~ 3:҂~ 3:س&A~ 3:&A~ 3:F$~ 3;G9'3+ Net gain, noncapital assets~ 3:!~ 3 :v1A~ 3 :\O5A~ 3 :F{x~ 3 :D~ 3 :r~ 3;~[ ;4+3 Dividends received from domestic corporations..~ 4:r/~ 4:dA~ 4:Q@~ 4:@~ 4:0@~ 4;0@:4+2 Dividends received from domestic corporations.~ 4:bA~ 4 :HA~ 4 :}A~ 4 :؝A~ 4 :A~ 4 :"A~ 4;L:5+2 Dividends received from foreign corporations..~ 5:y~ 5:v 5:-5:*68,232~ 5:@ 5;*36495+1 Dividends received from foreign corporations.~ 5:@I@~ 5 :@~ 5 :`@~ 5 :` A~ 5 :5A~ 5 :*A~ 5;6+ Other receipts..6:f,A~ 6:|z~ 6: ~ 6:~ 6:"i~ 6;^6+ Other receipts~ 6:~ 6 :~ 6 :U~ 6 :2~ 6 :K~ 6 :q~ 6;9Zo73Total deductions..7?pB~ 7?^;g~ 7?D~~ 7?.qi~ 7?*li7;A73Total deductions.7?@YA7 ?eA7 ?=YA7 ?^&A7 ?A7 ?ݤ5A7@PB%8+ Cost of goods sold [19]..8:'B~ 8:f|1~ 8: ,~ 8:(X/~ 8:u6~ 8;FJ%8+ Cost of goods sold [19]..8:A8 :BA8 : A~ 8 :3]~ 8 :ZR~ 8 :z$u8;kJA-9+% Inventory, beginning of year..9:g8A~ 9:&.~ 9:f~ 9:l~ 9:*~ 9;N,9+$ Inventory, beginning of year.~ 9:~ 9 :+g~ 9 :ܔ~ 9 :fM ~ 9 :' ~ 9 :Z'9;mժA:+ Purchases..::SCA~ ::~ ::6~ ::!~ ::.&~ :;6:+ Purchases.::o A~ : :jd~ : :x~ : :kE~ : :~o;~ : :BS:;]yA;+ Cost of labor..;:A~ ;:/~ ;:˂~ ;:Q~ ;:mf~ ;;;+ Cost of labor.~ ;:ʺ~ ; : ~ ; :> ~ ; :F ~ ; :~ ; :. ~ ;;zl.W:<+2 Additional inventory costs (section 263A)..~ <: ~ <:YE~ <:Ju~ <:.A~ <:7A~ <;`>A9<+1 Additional inventory costs (section 263A).~ <:^]~ < :N~ < :RA~ < :nۤ~ < :F~ < :~ <;{w=+ Other costs..=:@*A~ =:&0R~ =:/ ~ =:f~ =:y ~ =; aU =+ Other costs.~ =:K$~ = :bjN~ = :~ = :_E~ = :Ve~ = :=;ѦA.>+& Less: Inventory, end of year..>:حA~ >:N~ >:²~ >:F~ >:)~ >;6 ->+% Less: Inventory, end of year.~ >::Q~ > :M~ > :4~ > :Bb ~ > :Vj ~ > :j>;JA&?+ Compensation of officers..~ ?:Y~ ?:j`~ ?:~ ?:6 ~ ?:*-~ ?;¯%?+ Compensation of officers.~ ?:o~ ? :b`c~ ? :"~ ? :N2~ ? :~ ? :j ~ ?;^ @l,A,B,C,D,E,F,G,H,I,J,K,LG,M ,N,O,P!,QT,R ,S,T,U,V",W,X ,Y,Z,[,\,],^6_n @+ Salaries and wages..@:쳑A~ @:J~ @:)~ @:w~ @:8~ @;&@+ Salaries and wages.~ @:x%~ @ :@Q~ @ :<4~ @ : ~ @ :f ~ @ :V)@;w*KAA+ Repairs..~ A:{~ A:-~ A:~C~ A:*~ A: ~ A;RAA+ Repairs.~ A:w~ A :~ A :&~ A :>d~ A :~ A :~ A;F3B+ Bad debts..~ B:2~ B:Ft~ B:7*~ B:%A~ B:*A~ B;|4AB+ Bad debts~ B:6~ B :Zq~ B :GA~ B :~~ B :~ B :.~ B;Ơ,C+$ Rent paid on business property..~ C:,R~ C::~ C:&V~ C:x~ C:~ C;*C+" Rent paid on business property~ C:2^~ C :~ ~ C :z~ C :VUn~ C : f~ C :Ғ~ C;x&D+ Taxes paid..~ D:9X~ D::~ D:"i~ D:?.~ D:P ~ D;6N]D+ Taxes paid~ D:F /~ D :`~ D :~ D :ft~ D : 2e~ D :Bߘ~ D;/E+ Interest paid..E:$^A~ E:8~ E:~ E:v~ E:~ E;mE+ Interest paid~ E:~ E :0~ E :V~ E : <~ E :~ E :_E;A$F+ Contributions or gifts..~ F: ~ F:p8@~ F:E@~ F:@~ F:p@~ F;@@"F+ Contributions or gifts~ F:DA~ F :@~ F :EA~ F :XA~ F :@A~ F :A~ F;W"G+ Amortization..~ G:J~ G:@A~ G:`A~ G:>"~ G:fZ#~ G;J)G+ Amortization~ G:nf~ G :x*A~ G :db~ G :h~ G :l~ G :R~ G;H+ Depreciation..H: fA~ H:"Fh~ H:n~ H:&~ H:r'~ H;H+ Depreciation~ H:" ~ H :n~ H :Z#~ H :Z~ H :!]~ H :jR~ H;1eI+ Depletion..~ I:RXV~ I:A~ I:@I:*14,190~ I:@~ I;?@I+ Depletion.~ I:h A~ I :0A~ I : A~ I :0XA~ I :A~ I : ~ I;J+ Advertising..~ J:3~ J:N~ J:zK~ J:(~ J: l~ J;^,J+ Advertising~ J::|~ J :>܉~ J :~ J :6<~ J :f~ J :N~ J;W!EK+= Pension, profit-sharing, stock bonus, and annuity plans..~ K:@N~ K:zS~ K::E~ K:>~ K: CA~ K;wDK+< Pension, profit-sharing, stock bonus, and annuity plans.~ K:Nv~ K :f@~ K :{~ K :2t~ K : l~ K :~ K;& 'L+ Employee benefit programs..~ L:晆0~ L:v~ L::y~ L:~ L:~F~ L;&L+ Employee benefit programs.~ L:RN~ L :~ L :ҍ~ L :U|~ L :~ L :kG~ L;Jv)M+! Net loss, noncapital assets..~ M:~ M:h~ M:A~ M:$A~ M:A~ M;l&A'M+ Net loss, noncapital assets~ M:Ih~ M :n*A~ M :9M~ M :%A~ M :8~ M :7A~ M;ƻN+ Other deductions..N:x nA~ N:~ N:V܄~ N:^~ N:Rm~ N;zN+ Other deductions~ N:Ų ~ N : :~ N :>Z~ N :\ ~ N :H ~ N :~AN;@~A.O+&Total receipts less total deductions..O:XA~ O:M~ O:j~ O:g~ O:Fbn~ O;-O+%Total receipts less total deductions.~ O:^&~ O :3~ O :ݤ~ O :̡~ O :Z~ O :tO;FAGP+?Constructive taxable income from related foreign corporations..~ P:Ɨ0 ~ P:LAP:*17,232~ P:X@P:*1,443 P;*10EP+=Constructive taxable income from related foreign corporations~ P:@~ P :@@~ P :@~ P :@@~ P :A~ P :QA~ P;W $Q+Net income (less deficit).. Q:D^A~ Q:~ Q:4~ Q:\~ Q:F@m~ Q;JH"Q+Net income (less deficit) ~ Q:~ Q :*~ Q :b~ Q :{~ Q :js~ Q :Q;AR+Income subject to tax..R:ȬA~ R:&O~ R:ZFA~ R:&~ R:z. ~ R;RR+Income subject to tax..~ R:"~ R :n#~ R :fU#~ R :6w~ R :N~ R :R;۝A-S+%Total income tax before credits [7]..~ S:9~ S:~ S: A~ S:&A~ S:.T7~ S;3A-S+%Total income tax before credits [7]..~ S:@~ S :9GA~ S :"y~ S ::~ S :F'~ S :.FV~ S;/T+ Income tax..~ T:t8~ T: [A~ T:( A~ T:+~ T:+A~ T;NT+ Income tax..~ T:&<~ T :F~ T :B~ T :y~ T :>!~ T :vH~ T;.*U+" Personal holding company tax..~ U:\@U:*1,018 U:*138 U:*591 U:*565 U;*784*U+" Personal holding company tax..~ U:ګ@U :*1,843~ U :Ȓ@~ U :@~ U :X@~ U :0@~ U;@)V+! Recapture taxes, total [25]..~ V:7@ V:- V:- V:- V:- V;*48)V+! Recapture taxes, total [25].. V:*60 V :*58~ V :@~ V :@~ V : @~ V :@s@~ V;@%W+ Alternative minimum tax..~ W:vE~ W:@W:*1,101~ W:@~ W:̕@~ W;t@#W+ Alternative minimum tax~ W:/@~ W :@~ W :p.@~ W :p@~ W :@~ W :hA~ W; X+Foreign tax credit~ X:#' ~ X:t75AX:*1,207X:*39,506X:*1,897~ X;l@X+Foreign tax credit~ X:K@~ X :@~ X :@R@~ X :@@~ X :@C@~ X :ثA~ X;N#Y+U.S. possessions tax credit~ Y:6Z~ Y: @~ Y: @~ Y:D@~ Y:@~ Y;Pv@#Y+U.S. possessions tax credit~ Y:U@~ Y :@R@~ Y :G@~ Y :@~ Y :0@~ Y :LA~ Y;-A,Z+$Nonconventional source fuel credit..~ Z: 6~ Z:@ ZA[1] Z:- Z:*141 Z;-*Z+"Nonconventional source fuel credit Z:*258~ Z :X@~ Z :@~ Z :#@~ Z :ѹ@~ Z :@~ Z;04![+General business credit..~ [::"~ [:@~ [:@~ [:@~ [:a@~ [;@[+General business credit~ [:C@~ [ :@@~ [ :@ @~ [ :@~ [ :@"@~ [ : @~ [;/'\+Prior year minimum tax credit..~ \:p~ \:J@\:*1,171 \:*614~ \:n@~ \;)@%\+Prior year minimum tax credit~ \:0@~ \ :`@~ \ :}@~ \ :R@~ \ : @~ \ :@~ \;-]-%Total income tax after credits [2].. ~ ]Kx.~ ]KNj~ ]K A~ ]KD`$A~ ]K*A~ ]L]3A-]-%Total income tax after credits [2].. ~ ]K]6~ ] KC~ ] K ~ ] KJ]~ ] K~ ] Kv!~ ]L:$"^5Footnotes at end of table.:^P2Detail may not add to total because of rounding. ^O_______t_Rl* - Estimate should be used with caution because of the small number of sample returns on which it is based._M_ ` la b 5c pd #e *f g h -i j k l m Zn Zo PpPqPrPsPtPuPvPwPxPyPzP{P|P}P~PP```````*`M"[1] This amount is less than $500. `M aaaaaaaaM[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not aMbbbbbbbbMbe shown separately.bMccccccccM[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax cMddddddddMfrom Part II, III, and IV (Form 1120?REIT), tax from Line 4, Part II (Form 1120?RIC), tax from page 1, line 5 (Form 1120?PC), and adjustments to income tax, and to total tax, which are not shown separately.dMeeeeeeeeM[19] This amount includes death benefits filed by 1120-L returns, and losses incurred filed by 1120-PC returns but are not shown separately.eMe Ne NffffffffM[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.fMf Nf NggggggggM[26] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets and the largest amount was usually gMhhhhhhhhMxdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.hMiiiii<iiiM[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.iMjjjjjjjjONote: See Section 1 (Introduction), Section 2 (Change in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 for (Explanation of Terms). jOkkkkkkkkJ~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.kOllllllllOlOmmmmmmmmOmOnnnnnnnnOooooooooOppppppppOqqqqqqqqOrrrrrrrrOssssssssttttttttuuuuuuuuvvvvvvvvwwwwwwwwxxxxxxxxyyyyyyyyzzzzzzzz{{{{{{{{||||||||}}}}}}}}~~~~~~~~lPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPlPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPPxPPPPP@ @= f> ????m@w V̻ Vl@ɼ*0ɼl@l@*0*0<)l@@(0@(0@$$H(H$qq     "