\pJames N. Willis  +?BB  dMbP?_"*+%F1courier1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1j Helveticaelveticaerif000\+ HĻ 01jF01j Helveticaelveticaerif000\+ HĻ 01jF01j Helveticaelveticaerif000\+ HĻ 01jF0 1 dArial1jd Helveticaelveticaerif000\+ HĻ 01jF01 xArial1 Arial1 Arial1 PArial1 dArial1 Arial1 Arial1jx Helveticaelveticaerif000\+ HĻ 01jF01 Arial1 Arial1 xArial&?'?(?)?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" ";"-- ";@" "'$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ _\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ ""@ " "@*.)&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ 85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)PM_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)-*#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ \ "Yes";"Yes";"No""True";"True";"False""On";"On";"Off"'$#,##0\ \ ;\-#,##0\ \ ;\-\ \ ;@\ \ \  ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data-  * footnotes+#  -) SelectArea-  H:spanners)7#   # . stub_lines- titles-'totals #   ALCE594A01+ ALCE5A4A01-  ALCE5B4A01- 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  $C  C  (C  8C !C  (C 8C  C  C C C C 8C qC  (C 7<C 7 C a8C a8C Q"(C Q"C 8C Q&8C  (C Q"C Q"(C Q"C Q"(C 7C aC 8C  (C !(C  (C !(C  (C  (C 8C Q&8C  (C  (C 8C Q&8C "8C "8C Q"8C Q"(C 0#<C 0#<C 8C 8C a8C 0#<C 0#<C 0<C 0C 0<C 0 C 0 <C 0 <C 0#<C /#<C a8C Q"(C Q"(C "8C "8C !8C !C <C 0#<C /#<C 0#<C 8C 7p C 7 C 7 C 7 C 7 <C 7 C 7 ,C &8C &8C 8C 8style_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} }  } }  }   +l)   2222 M2 2 n2 ?2 F9:!x##%l%d%%b%%%%"#x%%%l%d%%M^E1999, Corporation Income Tax Returns: Returns of Active Corporations M ^E1999, Corporation Income Tax Returns: Returns of Active Corporations D_<Table 26--Schedule A, Cost of Goods Sold by Selected SectorsD _<Table 26--Schedule A, Cost of Goods Sold by Selected Sectors_W(All figures are estimates based on samples--money amounts are in thousands of dollars)_ W(All figures are estimates based on samples--money amounts are in thousands of dollars);<<<<<<<< < < < < <<<<<<<<<<=>lSelected sectorsmmmmmm m m m ? lSelected sectorsmmmmmmmmm./@@@@0"nWholesale and retail tradeo o A 1 1 BBBBBBBBBC./@@@@0DD D A E 1 BBBBFAdministrativeFFFFG./@@@@0@@ @ A E 1 BBBBF and supportFFFFG. 3All3 Agriculture,33330@ A H 4 1 FBF Professional,F ManagementF and wasteFF Health care FArts,F AccommodationG .Item 5 sectors [15] / forestry,  /Mining / Utilities / Construction / Manufacturing / Total [16] I Wholesale IRetail ITransportation 4 Information .Item F Finance  F Real estate F scientific, F of companies Fmanagement and F Educational F and social Fentertainment, Fand food GOther  . 5 / fishing, and / / / / B Itrade Itrade Iand 4 Fand F and rental F and technical F(holding F remediation Fservices F assistance Fand recreation Fservices Gservices Z 6  6hunting 6 6 6 6 6 [ [ [ warehousing 6 : \ insurance \ and leasing \services \ companies) \services \ \ \ \ ] 7~ 8?~ 8@~ 8@~ 8@~ 8@~ 8@~ 8@~ 8 @~ 8"@~ 8$@~ N&@ Y~ 8(@~ 8*@~ 8,@~ 8.@~ 80@~ 81@~ 82@~ 83@~ 84@~ N5@ 9+ *#Returns with and without net income , , , , , , , , , - M+ *#Returns with and without net income L L L L L L L L L M ! "Number of returns, total~ J8RA~ JpKA~ J@ @~ J@~ J!A~ J+A~ JN9~ JZA~  J 3"A~  JA~  KF@  "Number of returns, total~  J A~ JA~ J(~ J@~ J A~ J/@~ J,A~ J @~ JA~ KA#"Cost of goods sold.J'B~ J ~ Jr~ JJGJAJlAmAJbΫAJ1 A J!FA~  JR"~  KS0 "Cost of goods sold. J@SA~ J * ~ Jn+~ JQ~ J~ JjJ~ Ju ~ J⢵~ J&O~ K`iA'$ Inventory, beginning of yearJg8A~ JH~ J:*~ Jh~ JF ~ JRRj~ J2!{~ J3~  JʺG~  J(=A~  KI' $ Inventory, beginning of year~  JR ~ J ~ JB[~ JA~ Js~ J@rA~ JsU~ JfX~ JV'~ K~%$ Purchases.JSCA~ JzeG ~ J^~ J|"~ JVBJ sAJYAJA Jl`A~  Jlx~  K^ $ Purchases.~  J:*Y~ JN~ J\~ JA~ J~ J@5A~ J7~ J6~ J~ K.w $ Cost of labor.JA~ JFN~ J"U~ Jj1~ J)~ J*f~ Je ~ J{~  J"s~  J_H~  K6 $ Cost of labor.~  JW~ J ~ JR ~ J@~ Jz ~ J +A~ JU`~ JF^~ J4~ K4$, Additional inventory costs (section 263A)~ J ~ J0A~ J`A~ J0A~ JZ~ JnL&~ J~ J^A~  Jm~  J>G6~  Kʠ4 $, Additional inventory costs (section 263A)~  JA~ Jh!~ J0A~ Jh@~ JԤA~ J@~ J@~ JHA~ Jh A~ K`A$ Other costsJ@*A~ JY|~ JFM~ Jjs%~ JSPJ A~ J$~ J=~  J ~  JN~  K*_ $ Other costs~  J:~ J~ JF,~ J>"A~ J6 ~ JP=A~ J:=~ J~e~ J ~ KVVh(& Less: Inventory, end of yearJحA~ JF~ J~ J6q~ J L~ J!nJ\ͲA~ J>x7~  J-N~  JNB~  K( & Less: Inventory, end of year~  J~ J ~ JXA~ JA~ J<#>A~ JAA~ J_~ J:`~ JnK~ K \A'$ Insurance cost of goods [19]OJA X[1] ~ O@~ O@~ O@~ O*z~ O2~ O4m~  OK=~  O A~  W*G' $ Insurance cost of goods [19] OJA~ OxaA~ Of@~ OȭA~ OY@ X[1] ~ O%A~ O7@~ O`,@~ W$JJJJJJJJ J J K $ RSSSSPSSSQ+Returns with net incomeJJJJJJJJ J J K +Returns with net income TUUUUUUUUV# "Number of returns, total~ J>~ JP@~ J@~ J @~ JdA~ JؒA~ JN"~ Jp A~  JA~  J @~  K@  "Number of returns, total~  J@\A~ Jc A~ J|A~ J@~ JPX@~ J@~ JxA~ J@~ JP@~ KcA%"Cost of goods sold.J2A~ JN~ J>O ~ J"+J AJAJAJޜA J)A~  Jh~  Kb  "Cost of goods sold. J_A~ J~ JSO~ Jf8~ J]~ J¿~ Jz~ J&=~ Jb~ K '$ Inventory, beginning of yearJzA~ JqQA~ J6~ Ja ~ Jo ~ J~/P~ JYb~ J.(~  J&9~  J.G~  K' $ Inventory, beginning of year~  J~ J~ J~ J0nA~ JN~ J m@~ J(~ Jpo$A~ J>~ KL PA$ Purchases.J0A~ J)/~ Jb|~ JG~ J17JlhAJ<+AJ?d5A J A~  J ~  KFR  $ Purchases.~  JRW~ J-0~ Jτ ~ JA~ J~ JP0A~ J:e~ J>~ J_~ K$ Cost of labor.JvA~ J6~ J~ JJ~ Jڠ~ JBGR~ Jz< ~ J %~  J~  Jj.~  Ku$ $ Cost of labor.~  JBJ~ J~ JB2~ J@0@~ J ~ J0'A~ JlUA~ JnD~ J~ K6<4$, Additional inventory costs (section 263A)~ JF~ JgA~ JZ@~ J @~ J(s~ JB~ Jn~ JO~  J>~  J*~  K^34 $, Additional inventory costs (section 263A)~  J@~ J_A~ JxlA~ J@~ J A~ J@~ JA@~ J@~ JP@~ K@ A$ Other costsJ@CCA~ J~ Jt~ Jn~ J2C~ JX~~ Jv~ J^~  J>u ~  Jp~  Knw $ Other costs~  JN|~ J6~ J ~ JA~ J ,~ JP~ J~ JyQA~ J~ KV %!!" #B'$^@%8@&j@'m@(@)@*@( & Less: Inventory, end of year JA~ JM9~ JJ~ J. ~ J6; ~ Jv-U~ Jy$m~ Jן,~ J6@~ JFM~ K*( & Less: Inventory, end of year~ JΦz~ J,vAA~ J"~ J,A~ JNW~ J8 A~ Jh{'A~ Jhz(A~ JP~ KK !'!` Insurance cost of goods [19]!aA !b[1]  !b[1] ~ !aZ@~ !a@~ !aZ~ !a6~ !a~j~ ! a>~ ! a`A~ ! c*G'! ` Insurance cost of goods [19]! a A~ !axaA~ !a@~ !aȭA~ !a@ !b[1] ~ !aJA~ !a7@~ !a`,@~ !c$"(Footnotes at end of table. "'"'"'"'"'"'"'"'" '" '" ':" e2Detail may not add to total because of rounding. " d"'"'"'"'"'"'"'"'"'"'########## # # t# el* - Estimate should be used with caution because of the small number of sample returns on which it is based.# ##########$*$ f"[1] This amount is less than $500.f% g^[15] This industry includes Nature of Business not Allocable which is not shown separately. i& ga[16] This industry includes Wholesale and Retail not Allocable, which is not shown separately. ' h[19] This amount includes death benefits filed by 1120-L returns, and losses incurred filed by 1120-PC returns but are not shown separately.( iNote: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). ) j~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.* k]>$% ]P7"_" (4  ]P 7" _" @4  ]> V = # >  ????mHw$V$VĺPػ*0PػPػ*0*0ػT)P(0ػ(0<<`(ȹPH<qq     "