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samples--money amounts are in thousands of dollars] !"""""$.Industrial division and item~ @~ @~ ,@~ 0@~ 4@ /~ #�?~ #@~ #@~ #@~ &@ %2ALL INDUSTRIAL DIVISIONS [1]334445%7Number of returns, total [2]~ 8��~ 8�~ 9�~ 9*�~ 9{:#<Number with net income [2]~ 8;A~ 8:t~ 9ߕ~ 9CA~ 9ʖ�: 7Total assets [3] 8�B 8$B 9%:B 9\٬B 9x�B : 7Net worth [3] 8NA 8KbA 9�(9KA 9�7B 9�%B : 7Total receipts [4] 88I�A 8P{@B 9d� B 9�?=� B 90) �B :! <Business receipts [4,5] 8#tA 81]B 9`RB 9(Wq B 9� B : <Interest received [4,6] 8A 8 A 9"A 9�A 9A :7Total deductions [4]8g6dA80ս�B9h�� B9mn B9]@ B:<Cost of goods sold [4]8@�;A8}A9PA9r�7B9p��B:<Interest paid 8kA8A9�2A9kcA9cA:&7Net income (less deficit) [4]~ 8?9~ 8]X9HA9��A9GA:<Net income [4]~ 8V8qwA9�>A9ϳA9�5*д:< Deficit [4]~ 86�~ 86]+~ 9'~ 9r�*~ 9BC0:7Total income tax [7]~ 8�~ 8 Տ~ 9bd/~ 9f[V5~ 9zv9:'<Regular and alternative tax [8]~ 8R~ 8y~ 9�8&.~ 9 d4~ 9�8:&7Total income tax after credits~ 8w~ 8n~ 92uI%~ =F(~ 9�5�+:/2'AGRICULTURE, FORESTRY, AND FISHING [1]334445%7Number of returns, total [2]~ 8@/@~ 8p@~ 98A~ 9gA~ 9P�A:#<Number with net income [2]~ 8@~ 8PS@~ 9]@~ 9@~ 9u@:7Total assets [3]~ 8� ~ 86 K~ 9:?�~ 9Zq~ 9zB�:7Net worth [3]~ 86R�~ 8ϑ~ 9I-~ 9V�~ 9^:7Total receipts [4]~ 8zu�~ 8&C~ 9VH�~ 9�+�~ 9�:<Business receipts [4]~ 8*~ 8R~ 9��~ 9I�~ 9ڌ�: <Interest received [4,6]~ 8^S/~ 8)~ 9@�#A~ 9,1'A~ 9|^"A:7Total deductions [4]~ 8ڛ�~ 8�~ 9CA~ 9C�~ 9vW: �l�;!�s�;"�j�;#�z�;$�l�;%�h�;&�r�;'�{�;(�z�6)�S�;*�y�;+�w�;,�n�;-�j�;.�o�;/�r�;0�t�;1�q�;2�s�;3�j�;4�z�;5�l�;6�h�;7�r�;8�|�;9�z�:�b�;���<���=�S�>��� ?�F� <Cost of goods sold [4]~ 8ZͿ ~ 8#� ~ 9� ~ 9^�(~ 9] :!<Interest paid ~ !8� EA~ !8J�~ !9:~ !9FA~ !9v̵!:&"7Net income (less deficit) [4]~ "8�!~ "8F~ "9a~ "9΍�~ "9�2�":#<Net income [4]~ #8f~ #8�/~ #9~I~ #9�4~~ #9�%�#:$< Deficit [4]~ $8k�~ $8~ $9�~ $9ڦ�~ $9.$:%7Total income tax [7]~ %8� ~ %8T"A~ %9.a(~ %9.~ %9t!$A%:'&<Regular and alternative tax [8]~ &8.u ~ &8c!A~ &9p�#A~ &9|�&A~ &9#A&:&'7Total income tax after credits~ '8�A~ '8 A~ '9l�"A~ '9^H(~ '9TH"A':(2 MINING [1](>(>(?(?(?(5%)7Number of returns, total [2]~ )8@:@~ )8@_@~ )9`&@~ )9z@~ )9@):#*<Number with net income [2]~ *8@~ *8@~ *9V@~ *9@~ *9@@*:+7Total assets [3]~ +8�=j9~ +8"B4~ +9z�@~ +9OG~ +9bQM+:,7Net worth [3]~ ,8�~ ,8N~ ,9&)~ ,9M,$~ ,9\',:-7Total receipts [4]~ -8Y�!~ -8��~ -98~ -92!~ -9�#-:.<Business receipts [4]~ .8J�5~ .8� 4~ .97~ .9^k~ .92� .: /<Interest received [4,6]~ /8�~ /8*~ /9�?�~ /9Z~ /9~Y�/:07Total deductions [4]~ 08*ߩ"~ 0863b~ 09~ 09~9�~ 09Nʠ!0:1<Cost of goods sold [4]~ 18c�~ 18fy�~ 19��~ 19�#�~ 19j)�1:2<Interest paid ~ 28v�~ 28 [�~ 29ޘr~ 29WA~ 29��2:&37Net income (less deficit) [4]~ 38d�~ 38>C~ 39~Q~ 39~~ 39Q3:4<Net income [4]~ 48~ax~ 48ֱ)~ 49�;~ 49F�~ 49,b4:5< Deficit [4]~ 58z�~ 58��~ 59�~ 59�~ 59Rc5:67Total income tax [7]~ 68n~ 68�~ 69*[�~ 69n$�~ 69GA6:(7< Regular and alternative tax [8]~ 78:A~ 78vs~ 79 �s~ 79U�~ 79Z!�7:&8@Total income tax after credits~ 8A>"~ 8AKR~ 8BkG~ 8B�4A~ 8B>A8:"9-Footnotes at end of table.999999 g:,_Table 14a.--Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax :::::: q;,iItems, by Standard Industrial Classification (SIC) Industrial Division, Specified Income Years, 1985-1997;;;;;; <0 --Continued<<<<<< _=-W[All figures are estimates based on samples--money amounts are in thousands of dollars]====== >%>">">">">"> $?.Industrial division and item~ ?$@~ ?$@~ ?$,@~ ?$0@~ ?4@? @�l�A�Z�6B�Y�;C�y�;D�w�;E�m�;F�j�;G�{�;H�~�;I�t�;J�}�;K�{�;L�j�;M�z�;N�l�;O�h�;P�r�;Q�|�;R�z�6S�Z�;T�y�;U�w�;V���;W�~�;X���;Y���;Z�t�;[���;\���;]�j�;^�{�;_�l�;@/~ @#�?~ @#@~ @#@~ @#@~ @&@@ A2CONSTRUCTION [1]A>A>A?A?A?A5%B7Number of returns, total [2]~ B8mA~ B8h�A~ B9huA~ B9A~ B9AB:#C<Number with net income [2]~ C8h�A~ C8PF A~ C9A~ C9h]A~ C9T�AC:D7Total assets [3]~ D8T3~ D8�$":~ D9"_?~ D9PC~ D9ְJD:E7Net worth [3]~ E8 ~ E8: :~ E9�~ E9*Q ~ E9RO�E:F7Total receipts [4]~ F8R\~ F8rxF9ɜAF9Ko,AF9h7AF:G<Business receipts [4]~ G8-OY~ G8^!|G9|*AG9-AG9OAG: H<Interest received [4,6]~ H8��~ H8� �~ H9�=~~ H9?A~ H9?AH:I7Total deductions [4]~ I8&E[~ I8ng}I9�:AI9EAI9ZAI:J<Cost of goods sold [4]~ J8eF~ J8$a~ J9]sJ9AJ9�AJ:K<Interest paid ~ K8��~ K8�~ K9OB~ K9N~ K9�kK:&L7Net income (less deficit) [4]~ L8 ~ L8�ZA~ L9rr~ L9�6C~ L9L:M<Net income [4]~ M8f~ M8&�~ M9~ M9z�~ M9JȡM:N< Deficit [4]~ N8�~ N8y'~ N9~�~ N9�~ N9.1�N:O7Total income tax [7]~ O8LAA~ O8?A~ O9:H�~ O9֋�~ O9pFAO:(P< Regular and alternative tax [8]~ P8*~ P8zy~ P9~ P9�~ P9xEAP:&Q7Total income tax after credits~ Q8ye~ QC]t~ Q9&G�~ Q9N֢~ Q9�Q:R2MANUFACTURING [1]R>R>R?R?R?R5%S7Number of returns, total [2]~ S8�A~ S8iA~ S9L�A~ S9A~ S9AS:#T<Number with net income [2]~ T8�A~ T8rA~ T9A~ T9XA~ T9AT:U7Total assets [3]U8dzAU8T7AU9 �,hAU9�5AU9�9AU:V7Net worth [3]V8bAV8AV9@AV9@NAV9@3sAV:W7Total receipts [4]W8AW8�{AW9�AW9 CAW9�IAW:X<Business receipts [4]X8ғAX8�AX9AX9F�AX9 H1AX: Y<Interest received [4,6]~ Y8jb ~ Y8#X~ Y9~ Y9fr~ Y9��Y:Z7Total deductions [4]Z8@\AZ8@iAZ9�8AZ9hUAZ9[6KAZ:[<Cost of goods sold [4][8@CA[8` 3A[9A[9w}HA[9@&A[:\<Interest paid ~ \8�~ \8k $~ \9z1�"~ \9�f%~ \9.�)\:']7Net income (less deficit) [4]~ ]8F~ ]8z(~ ]94>~ ]93D~ ]9*4H]:^<Net income [4]~ ^8��!~ ^8�2~ ^9vkF~ ^925M~ ^9T^:_< Deficit [4]~ _8*~ _8 ~ _9�~ _9zZ ~ _9 _:`�l�;a�r�;b�|�;c�z�6d�p�;e�y�;f�w�;g���;h�v�;i���;j���;k�t�;l���;m�s�;n�j�;o�{�;p�l�;q�h�;r�r�;s�|�;t�z�u�b�v���w���x�S�y��� z�<�{�x�|�Z�6}�g�;~�y�;�w�;`7Total income tax [7]~ `8� ~ `8Y~ `9�~ `9��~ `9jH`:(a< Regular and alternative tax [8]~ a8�> ~ a8>v~ a9Zl~ a9S~ a9�a:&b7Total income tax after credits~ b8�8 ~ b8J ~ b9bc� ~ b9 ~ b9�Ub:0c2(TRANSPORTATION AND PUBLIC UTILITIES [1]c3c3cDcDcDc5%d7Number of returns, total [2]~ dE�A~ dE�A~ dFA~ dF� A~ dF � Ad:#e<Number with net income [2]~ eE @~ eE@~ eFP1@~ eF0L@~ eF@e:f7Total assets [3]fEĽAfE�$AfF4/\AfF�7VAfFqAf:g7Net worth [3]~ gEt~ gEFygF9iAgF\OHAgF��~ mF�~ mF>B~ mFm:'n7Net income (less deficit) [4]~ nE6:�~ nEryq~ nF"%b~ nF��~ nFn:o<Net income [4]~ oEB ~ oEF ~ oF>�~ oF�/4~ oFK�o:p< Deficit [4]~ pE� ~ pEG�~ pF}~ pFpA~ pF�p:q7Total income tax [7]~ qEƘ�~ qEΖ~ qFR{~ qF�~ qFnq:(r< Regular and alternative tax [8]~ rEJ�~ rEq�~ rFE~ rFI�~ rFR5�r:&s@Total income tax after credits~ sGr�~ sG\�~ sH�~ sH0~ sHls:"t-Footnotes at end of table.tttttt gu,_Table 14a.--Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax uuuuuu qv,iItems, by Standard Industrial Classification (SIC) Industrial Division, Specified Income Years, 1985-1997vvvvvv w0 --Continuedwwwwww _x-W[All figures are estimates based on samples--money amounts are in thousands of dollars]xxxxxx y!y"y"y"y"y"$z.Industrial division and item~ z$@~ z$@~ z$,@~ z$0@~ z4@z {/~ {#�?~ {#@~ {#@~ {#@~ {&@{ '|2WHOLESALE AND RETAIL TRADE [1]|I|I|J|J|J|5%}7Number of returns, total [2]~ }E7~ }EFq>~ }F�E~ }FnE~ }F̈1A}:#~<Number with net income [2]~ ~E�-A~ ~E0 A~ ~F�#A~ ~F#A~ ~F@$A~:7Total assets [3]EUmAE�AFo$AFP AF@K�A:�l�;��r�;����;����;��t�;����;����;��j�;��z�;��l�;��h�;��r�;��}�;��z�6��q�;��y�;��w�;����;��~�;����;����;����;����;���;��j�;��z�;��l�;��h�;��r�;��|�;��z�6��V�;7Net worth [3]~ E?D~ ET~ FBHFAFHA:�7Total receipts [4]�E�nA�EdA�F0̪A�F`A�FPA�:�<Business receipts [4]�E:A�E;A�F`�WA�F`� TA�F "9A�: �<Interest received [4,6]~ �E"g(~ �E~ �FJ A~ �F{w~ �Fs�:�7Total deductions [4]�E�5�.A�ERnA�FHA�F`uA�F�%�9A�:�<Cost of goods sold [4]�E@A�E�~A�FlBA�F+A�F@l@A�:�<Interest paid ~ �E:� ~ �E�=~ �FJ~ �F[�~ �F��:&�7Net income (less deficit) [4]~ �E�~ �E,~ �F'~ �F� }~ �Fs�:�<Net income [4]~ �EPC ~ �E~ �F�!A~ �F ʿ~ �F��:�< Deficit [4]~ �EZk]~ �Ei~ �F&~ �F:B~ �F�(t�:�7Total income tax [7]~ �EXDoA~ �E:L~ �F��~ �F~%i~ �FF��:)�<!Regular and alternative tax [8]~ �E~ �E"A-~ �F�~ �FUY~ �F a��:&�7Total income tax after credits~ �E.�1~ �E�~ �FFg~ �F"e�~ �FO<�:1�2)FINANCE, INSURANCE, AND REAL ESTATE [1]�I�I�J�J�J�5%�7Number of returns, total [2]~ �E�A~ �E"A~ �F.�)~ �FT&A~ �Fq-�:#�<Number with net income [2]~ �EdiA~ �EuA~ �F_A~ �F@�A~ �F�A�:�7Total assets [3]�E�/A�E迊B�F(G�3 B�F�*B�FIxB�:�7Net worth [3]�E@bPA�E|:=~ �F&RG~ �Fˆ Y�:�<Net income [4]~ �Eڋ�~ �Ej%~ �F�6oF~ �F*P~ �FVwb�:�< Deficit [4]~ �E~ �E� ~ �F4 ~ �Fh8 ~ �F�l �:�7Total income tax [7]~ �E=~ �E`~ �F�(^ ~ �Fns� ~ �Fr*�:(�< Regular and alternative tax [8]~ �E� 0~ �Eb�~ �F ~ �F*�� ~ �Fn�:&�7Total income tax after credits~ �EV/n~ �E�~ �F> ~ �F ~ �F*T �:�2SERVICES [1]�I�I�J�J�J�5%�7Number of returns, total [2]~ �E,A~ �E�>~ �F[~ �Ff_~ �FZ8a�:��l�;��w�;��}�;��j�;��{�;����;��t�;����;��s�;��j�;��{�;��l�;��h�;��r�;��|�;��z�'���'�� �'���'���'�� �'����'����'����*����*����*��c�+��)�*����*����*��P�*��<�*#�<Number with net income [2]~ �EN ~ �E A~ �F$�)A~ �FN�5~ �F�>8�:�7Total assets [3]~ �EvN�EpA�FUA�F@FA�F(A�:�7Net worth [3]~ �E6'l~ �Er!"~ �FFKXI~ �F�V~ �F�)b�:�7Total receipts [4]~ �Eft�E$�9A�F�7EA~ �FKA�F�jA�:�<Business receipts [4]~ �EXv�EAA�FA�FA�FA�: �<Interest received [4,6]~ �EVx�~ �EmE~ �Fw~ �FB5~ �F"ӑ�:�7Total deductions [4]~ �Eh ~�EBGA�FyUA�FA�F@A�:�<Cost of goods sold [4]~ �Eb)~ �E�_E~ �F[~ �F�)Ph~ �FZq�:�<Interest paid ~ �E�0�~ �Ezo{~ �Fn%~ �F^~ �F:c �:'�7Net income (less deficit) [4]~ �Eg~ �Eb��~ �F*6( ~ �F2z ~ �Fx �:�<Net income [4]~ �EU ~ �E8A~ �FA~ �F��~ �Fb�:�< Deficit [4]~ �E�7�~ �E��~ �F�~ �Fraa~ �Fl� �:�7Total income tax [7]~ �E.s!~ �ENG~ �FZ>x~ �FZ~ �F��:(�< Regular and alternative tax [8]~ �E�~ �E3~ �FJk~ �Ff~ �F�-y�:&�@Total income tax after credits~ �HZ�~ �H~ �H>H~ �HfMm~ �H�,��:��)�[1] Industrial classification is based on the product or service accounting for the largest percentage of total receipts.� (Total receipts are the sum of business or gross receipts, plus capital gains and income from �(�(�(�)��)�investments, including rentals.) Starting with 1998, this classification is based on the North American Industry Classification System (NAICS), which replaced the Standard Industrial Classification (SIC) system. �(�(�(�)��)�The SIC, in its various versions, was used to classify statistics for the years before 1998. Both systems were intended for Government-wide use in classifying business statistics. (For information about NAICS �(�(�(�)��)�and its usage in Canadian, Mexican, and U.S. Government statistics, see the Statistics of Income Bulletin, Summer 1997, Volume 17, Number 1, pp. 3-5.) Because there are substantial differences between NAICS �(�(�(�)��)�and its predecessor SIC system, data by industrial sector� for years beginning with 1998 (Table 14b) are shown apart from data for earlier years by industrial division� (Table 14a). As an example of differences �(�(�(�)��)�between the two systems, using NAICS, Statistics of Income classifies banks that were bank holding companies in the new management of companies (holding companies)� sector, instead of in the finance �(�(�(�)��)�and insurance� sector. Using the SIC, bank holding companies had previously been classified in the finance, insurance, and real estate� industrial division. For additional information about breaks in �(�(�(�)x�)pcomparability caused by the changeover to NAICS, see Statistics of Income--1998, Corporation Income Tax Returns.�(�(�(�)��+�If information for the business activity and product was not discernible from the corporation income tax return, the return was classified as with nature of business not allocable.� Data for nature of business not �+��+�allocable� are included in the totals for all industrial divisions� (Table 14a) and all industrial sectors� (Table 14b), but are not shown separately. Therefore, in addition to rounding differences, the statistics by �+U�+Mindustrial division or sector will not add to their respective grand totals. �+%�+[2] See Table 13, footnote 1.��+�[3] Balance sheet data are end-of-year amounts. Net worth is the sum of capital stock,� additional paid-in capital,� retained earnings, appropriated,� retained earnings, unappropriated,� and adjustments to �+��+�shareholders' equity� minus cost of treasury stock.� (Prior to 1997, data for retained earnings, unappropriated� included adjustments to shareholders� equity,� not reported separately on the tax return.) �+B�+:Each of these amounts is presented separately in Table 13.�+.�+&[4] See Table 13, footnotes 10 and 14.�+&�+[5] See Table 13, footnote 11.�+��l�*����*��r�*����*��x�*����*����*���*����*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*���*��+�[6] Interest received is the sum of interest on State and local government obligations� (i.e., tax-exempt interest) and other interest� (which includes interest paid by banking and savings institutions). Data for �+d�+\both of these amounts are presented separately in Table 13. See also Table 13, footnote 12.�+��+�[7] In addition to regular tax (and alternative tax) for years prior to 1988, includes certain other taxes either shown separately in Table 13 or mentioned in Table 13, footnote 18. �+j�+b[8] Beginning with tax year 1987, Alternative tax� was repealed. See also Table 13, footnote 19.�+��+�NOTES: Statistics are for corporate accounting periods ended July of one year through June of the next. Thus, for example, data for 2002 are for accounting periods ended July 2002 through June 2003.�+��1�Data may not add to totals because of rounding. All amounts are in current dollars. Most of the data are subject to sampling errors.Tax law and tax form changes affect the year-to-year comparability of �+�1 the data.�+��+�SOURCE: IRS, Statistics of Income Spring Bulletin, Publication 1136, June 2005. Also, Statistics of Income--Corporation Income Tax Returns. 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