\pJames N. Willis \ t 9[~h'GLLLLLLMMhM2VB  dMbP?_"*+%,K\1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1j Helveticaelvetica000`t$6l 0`1jLF061 Arial1 Arial1 xArial1  Arial1 Arial1 xArial1 Arial1 Arial1 Arial&'?(?)?M dXX"dXX??@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:mm0.0_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_) #,##0.0@*.+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  \ \ \ \ @+(#,##0" ";\-#,##0" ";\-\-" ";@" "?<@"........................................................."^[@"........................................................................................"\(#\)1.#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "mj@"......................................................................................................."30#,##0" ";\-#,##0" ";\-\-" ";@" ";8#,##0" ";\-#,##0" ";\-\-" ";@" "EB#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "DA#,##0" ";\-#,##0" ";\-\-" ";@" "NK#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "{x@"....................................................................................................................."'$#,##0" ";\-#,##0" ";\-\-" ";@" "+(#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "-*#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "30#,##0.000" ";\-#,##0.000" ";\-\-" ";@" "52#,##0.0000" ";\-#,##0.0000" ";\-\-" ";@" "UR#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "a^#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "\ \ \ \ @"....................................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -C C  C  C  C  C C C C C C C C C C C  C $"C ; C 9 C : C 8 C ! AAC % C + (C * 0AAC C C C  C  C  C "C  C , C #<C #8C !Q#0C  C  C  8C C 8C C C 0C C C  C  C  C  0C  FC  8C  C  C  FC  FC  C  8C  C !Q 0C  <C  C  8C  C 7 <C 7 <C 7 C 7Q <C 7 C 7 <C FC  FAC "FAAC "FAC !FAC  8C C  AC  AC "AC "C "AC AC "AAC "AAC "AC  C "AAAC "AAAC "AAC "AC "AAAAC  C !Q AAC !Q 8AC !Q#8AC , C !Q#AAC !Y#AAC  C !Q 8AAC !Q#8AAC , 8C !Q 8C !Q#8C !Q 8C  AAC #<AC  8C  8C , 8AC !Q 8AAC !Q#8AAC !Q 8AC  AC &FAC "AAC "AAC "AC  C  8C  8C  8AAC  8AC &AC AC 8AC "AAAC "C "C !Q#8AC "AC "AAA  Col NumberData Data % Data % D Data BFollowed Hyperlink  Footnotes  Hyperlink Normal_Sheet1 Normal_Table1style_col_headings style_spanners!style_stub_linesU} ;tu}  ;tu}  :tu} %tu}  %tu}  2tu} $ 2tu t,l@,^@,U4 ,L,L,L,*L,L,L ,L ,L ,L ,L ,"L, L,L,L,L,L,L,L,L,L,L,L,L,L,L,L,$L,"L,Lj/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax 000001j/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax 0 0 0 0 0 01`/XItems, by North American Industry Classification System (NAICS) Sector and by Asset Size000001k/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued0 0 0 0 0 013[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]3333333[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]3 3 3 3 3 33GHIJJSize of total assetsJJGK J J' JSize of total assets--Continued J JJMNO P$1P$100,000P$250,000Q$500,000MR $1,000,000 P $5,000,000 P $10,000,000 P $25,000,000 P $50,000,000 P $100,000,000Q $250,000,000MItem, industrial sector RTotalPZero assets [1] Punder Punder Punder QunderMItem, industrial sector Runder  Punder  Punder  Punder  Punder  Punder QorSNOP$100,000P$250,000P$500,000Q $1,000,000ST $5,000,000 U $10,000,000 U $25,000,000 U $50,000,000 U $100,000,000 U $250,000,000 VmoreW X(1) Y(2) Y(3) Y(4) Y(5) Z(6)W [(7)  \(8)  Y(9)  Y(10)  Y(11)  Y(12) Z(13)]ALL INDUSTRIES [2]^^^^^_]ALL INDUSTRIES [2]^ ^ ^ ^ ^ ^` a Number of returns~ ^j3~ b(A~ ^Z~ ^41~ ^`A~ _A a Number of returns~ ^FA~ b`@~ ^ @~ ^@~ ^@~ ^@~ _A@ a Total assets ^< %B c--~ ^nx~ ^~ ^(~ _+9 a Total assets ^A~ bp^ ^ҾA~ ^6x ^[WA ^bA _N#B a Net worth ^=(B c--~ ^~ ^#~ ^;A ~ _5 a Net worth~ ^4~ b~ ^*:..~ ^֭$.~ ^j B ^qA __ B a Total receipts [3] ^0B~ bBo ^=PA~ ^Ms~ ^F1q _A a Total receipts [3] ^A bRTA ^A ^oyA ^BA ^{A _%OB a Business receipts ^ԪlB~ bYP ^s[A~ ^R9q~ ^rn _;A a Business receipts ^@FcqA b[A ^A ^DA ^XA ^ KSA _ WBa Interest paidbA~ bھ~ bxu~ b~ bb8~ `.a Interest paid~ b2]~  bR/~  b"d{~  b ~  b~  brQ`A)a! Net income (less deficit) [3]^FuA~ b~ ^X~ ^n}~ ^@eA~ _i%)a! Net income (less deficit) [3]~ ^r~  b~  ^J~  ^f ~  ^^D~  ^Q_ZLA/a' Total income tax before credits [4]~ ^&|?~ b0h~ ^A~ ^$A~ ^&5~ _:hI/a' Total income tax before credits [4]~ ^*7~  bR~  ^~  ^~  ^k~  ^v4~ _46.a& Total Income tax after credits [4]~ ^2إ0~ b/8~ ^A~ ^^(~ ^P*A~ _7H.a& Total Income tax after credits [4]~ ^0~  b.~  ^~  ^F~  ^~  ^N~ _y'W^^^^^`W^ b ^ ^ ^ ^_"] AGRICULTURE, FORESTRY,^^^^^_"] AGRICULTURE, FORESTRY,^ b ^ ^ ^ ^_ ] FISHING, AND HUNTING^^^^^_ ] FISHING, AND HUNTING^ b ^ ^ ^ ^_!a Number of returns~ ^1A~ bG@~ ^ @~ ^@~ ^@~ _J@!a Number of returns~ ^h@~  b@~  ^@~  ^c@~  ^S@~  ^G@~ _3@a Total assets~ ^nU4 c--~ ^Flq~ ^PA~ ^d~ _ra Total assets~ ^6k~  bbyo~  ^L~  ^V~  ^P~  ^~ _‰/a Net worth~ ^z9  c--~ ^~ ^/~ ^.~ _ QAa Net worth~ b~  bJ ~  b~  b~  bJ~  b2~ `2A"a Total receipts [3]~ ^Je~ b-A~ ^R~ ^z~ ^~ _"a Total receipts [3]~ ^Y~  bF~  ^>9~  ^bAw~  ^"]~  ^ ~ _!a Business receipts~ ^J~ b.~ ^ rw~ ^|z~ ^1cA~ _!a Business receipts~ ^Vk~  bU~  ^~7~  ^j*e~  ^~  ^RV~ _>a Interest paid~ ^R~ b(@~ ^@@~ ^( A~ ^A~ _`Aa Interest paid~ ^$3,A~  b gA~  ^(A~  ^A~  ^x*A~  ^ A~ _DIA-a% Net income (less deficit) [3]~ ^zJ~ b@@~ ^~ ^:~ ^`A~ _xA-a% Net income (less deficit) [3]~ ^İA~  b@~  ^'~  ^`~  ^@~  ^0@~ _$A3a+ Total income tax before credits [4]~ ^Vi"~ b@~ ^@~ ^@~ ^@@~ _@@3a+ Total income tax before credits [4]~ ^@~  bp@~  ^a@~  ^@~  ^@@~  ^@~ _ @2a* Total Income tax after credits [4]~ ^>!~ b@~ ^e@~ ^@~ ^@~ _@2a* Total Income tax after credits [4]~ ^0@~  b-@~  ^@@~  ^@B@~  ^v@~  ^@~ _@W^^^^^_W^ b ^ ^ ^ ^_] MINING^^^^^_] MINING^ b ^ ^ ^ ^_ ,lL!,L",L#,L$,L%,L&,L',L(,5L),3L*,L+,L,,L-,L.,L/,L0,L1, L2,L3,0L4,,L5,L6,L7,L8,L9,L:,L;,L<,L=,L>,$L?,"L! a Number of returns~ ^@~ b@~ ^/@~ ^@~ ^d@~ _@! a Number of returns~ b@~ b@~ b~@~ bj@~ b@\@~ bY@~ ` d@!a Total assets~ !^.a !c--~ !^$<A~ !^A~ !^jN~ !_(w!a Total assets~ !^~ ! br~ ! ^0~ ! ^:}~ ! ^9~ ! ^r,~ !_ξT"a Net worth~ "^AR/ "c--~ "^~ "^@~ "^:%~ "_A"a Net worth~ "^:~ " bF~ " ^z.~ " ^V~ " ^z~ " ^#~ "_̾)"#a Total receipts [3]~ #^P%~ #b&J~ #^l6A~ #^jQ~ #^h7;A~ #_"#a Total receipts [3]~ #^~ # b$~ # ^e~ # ^rV~ # ^~ # ^V+~ #_!$a Business receipts~ $^!~ $b6߫~ $^h3A~ $^I~ $^i~ $_aCA!$a Business receipts~ $^~ $ b~ $ ^A~ $ ^'~ $ ^~ $ ^~ $_ q%a Interest paid~ %^*i~ %b8A~ %^6@~ %^@~ %^@~ %_@"@%a Interest paid~ %^@A~ % bA~ % ^ A~ % ^A~ % ^xA~ % ^D$~ %_-&a% Net income (less deficit) [3]~ &^x~ &b@{ A~ &^A~ &^8BA~ &^A~ &_@-&a% Net income (less deficit) [3]~ &^"A~ & bZA~ & ^pA~ & ^H`A~ & ^|A~ & ^4 A~ &_b3'a+ Total income tax before credits [4]~ '^ =~ 'b@'b*1,360'b*8,915'b*10,477'`*3,7253'a+ Total income tax before credits [4]~ '^@~ ' b@@~ ' ^@~ ' ^@@~ ' ^t@~ ' ^A~ '_NQ2(a* Total Income tax after credits [4]~ (^ }~ (bu@(b*1,337(b*8,861(b*10,477(`*3,7252(a* Total Income tax after credits [4]~ (^2@~ ( b@~ ( ^ @~ ( ^@~ ( ^@<@~ ( ^0@~ (_7A)W)^)^)^)^)^)_)W)b) b) b) b) b) b)`*] UTILITIES*^*^*^*^*^*_*] UTILITIES*^* b* ^* ^* ^* ^*_!+a Number of returns~ +^ @~ +bq@~ +^@+b*1,369~ +b@~ +`0@!+a Number of returns~ +^@~ + b@f@~ + ^X@~ + ^H@~ + ^;@~ + ^G@~ +_c@,a Total assets,^&%3A ,c--~ ,^@,b*214,412~ ,blA~ ,` oA,a Total assets~ ,^~^~ , bI~ , ^:e~ , ^Ve~ , ^N`v~ , ^,_}A-a Net worth~ -^H[ -c--~ -^4-b*74,352~ -bA~ -`0\@-a Net worth~ -^~!~ - b(vA~ - ^A~ - ^8%A~ - ^68c~ - ^>i~ -_jZ".a Total receipts [3].^A~ .b:Z~ .^P7A.b*206,458~ .bHA~ .`<+".a Total receipts [3]~ .^;~ . bpT~ . ^&#|~ . ^0A~ . ^_d~ . ^Z?._|>xA!/a Business receipts/^U3A~ /bJ~ /^A/b*182,206/b*397,910~ /`0#A!/a Business receipts~ /^,A~ / bQ~ / ^x~ / ^D>~ / ^`~ / ^1/_XA0a Interest paid~ 0^Z ~ 0bn@~ 6 ^@~ 6 ^`x@~ 6 ^d@~ 6_ a@7a Total assets~ 7^JUx 7c--~ 7^g0~ 7^9~ 7^8~ 7_7a Total assets~ 7^~ 7 bNH ~ 7 ^VI ~ 7 ^6(~ 7 ^z5v~ 7 ^FW~ 7_8a Net worth~ 8^# 8c--~ 8^2x~ 8^j~ 8^$VA~ 8_bR8a Net worth~ 8^~ 8 bʭ^~ 8 ^bC~ 8 ^D~ 8 ^~ 8 ^@~ 8_ "9a Total receipts [3]9^TYA~ 9b 5~ 9^NT~ 9^t~ 9^Az~ 9_j"9a Total receipts [3]~ 9^D9~ 9 b9~ 9 ^0~ 9 ^_( ~ 9 ^b ~ 9 ^A~ 9_x'$!:a Business receipts:^uA~ :b/~ :^BwA~ :^~ :^2S~ :_!:a Business receipts~ :^jw8~ : bQ~ : ^1~ : ^ ~ : ^>E ~ : ^J~ :_ͦ";a Interest paid~ ;^Fn~ ;b@~ ;^LA~ ;^^A~ ;^ i"A~ ;_0&A;a Interest paid~ ;bBz~ ; b^/~ ; bd1~ ; b @A~ ; blA~ ; ba A~ ;`N-<a% Net income (less deficit) [3]~ <^ 7~ <b ~ <^~ <^ v~ <^j p~ <_~-<a% Net income (less deficit) [3]~ <^ ~ < b2~ < ^~ < ^|Y~ < ^S~ < ^1A~ <_ x3=a+ Total income tax before credits [4]~ =^A~ =b@~ =^{@~ =^@@~ =^R@~ =_XA3=a+ Total income tax before credits [4]~ =^,~ = bD=A~ = ^fA~ = ^A~ = ^A~ = ^@ A~ =_J#y2>a* Total Income tax after credits [4]~ >eoPA~ >f@~ >e{@~ >epV@~ >e@@~ >_8A2>a* Total Income tax after credits [4]~ >e6+~ > fA~ > eA~ > eHA~ > eA~ > e A~ >_ƍr?g?h?i?h?h?h?j?g?h? i? h? h? h? h?j@,lLA,LB,LC,LD,LE, LF,LG,LH,LI,$LJ,"@K,@L,^@M,`@ N,LO,LP,LQ,*LR,LS,LT,LU,LV,LW,LX,LY, LZ,L[,L\,$L],"L^,L_,L@] MANUFACTURING@k@k@k@k@k@l@] MANUFACTURING@m@ m@ m@ m@ m@ m@n!Aa Number of returns~ A^A~ Ab>@~ A^3@~ A^@@~ A^`N@~ A_@-@!Aa Number of returns~ A^@@~ A b@~ A ^@~ A ^@@~ A ^L@~ A ^0@~ A_@Ba Total assetsB^0z+A Bc--~ B^~ B^~ B^WhA~ B_ 2Ba Total assets~ B^^~ B bj& ~ B ^R~ B ^^F~ B ^,:~ B ^N2B_%GACa Net worthC^˿A Cc--~ C^v>7~ C^`~ C^~ C_cCa Net worth~ C^~ ~ C b~~ C ^( ~ C ^^k ~ C ^2b_ ~ C ^=C_8zA"Da Total receipts [3]D^ 5RcA~ DbrY~ D^BD~ D^~ D^nE ~ D_ "Da Total receipts [3]~ D^n6~ D b0p!~ D ^Vs/~ D ^^M%~ D ^z&~ D ^V@>D_w4IA!Ea Business receiptsE^ ቗A~ Eb~x~ E^v43~ E^~~ E^1 ~ E_ !Ea Business receipts~ E^>5~ E b~!~ E ^>.~ E ^ $~ E ^V&~ E ^n ;E_:AFa Interest paid~ Fb3~ FbFA~ Fb0A~ FbA~ Fb8A~ F`,Fa Interest paid~ Fb1~ F bP=A~ F b:~ F bJ~ F b~ F b2~ F`.Co--Ga% Net income (less deficit) [3]~ G^@~ Gb@~ G^؆A~ G^D~ G^'A~ G_)-Ga% Net income (less deficit) [3]~ G^ud~ G bv~ G ^8~ G ^ꢁ~ G ^v|~ G ^G%~ G_z9;3Ha+ Total income tax before credits [4]~ H^%X~ Hb82A~ H^@~ H^@~ H^@~ H_x)A3Ha+ Total income tax before credits [4]~ H^Ƚ-A~ H b^/~ H ^.N~ H ^NK~ H ^*7b~ H ^~ H_b2Io* Total Income tax after credits [4]~ Ip~ Iq\(A~ Ip@~ Ip@~ Ip@~ IrA2Io* Total Income tax after credits [4]~ Ip9~ I q&A~ I p=I~ I pD~ I p5A~ I pP~ Irf "JBFootnotes at end of table.J5J5J5J5J5J6"JBFootnotes at end of table.J0J 0J 0J 0J 0J 0J1jK/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax K0K0K0K0K0K1jK/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax K0K 0K 0K 0K 0K 0K1kL/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedL0L0L0L0L0L1kL/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedL0L 0L 0L 0L 0L 0L1M3[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]M7M7M7M7M7M7M3[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]M8M 8M 8M 8M 8M 8M8NGNHNsNsNsSize of total assets NsNsNGNKN JN J'N JSize of total assets--ContinuedN tN tNtOMONOO OP$1OP$100,000OP$250,000OQ$500,000OMOR $1,000,000O P $5,000,000O P $10,000,000O P $25,000,000O P $50,000,000O P $100,000,000OQ $250,000,000PMItem, industrial sector PRTotalPPZero assets [1] PPunder PPunder PPunder PQunderPMItem, industrial sector PRunder P Punder P Punder P Punder P Punder P Punder PQorQSQNQOQP$100,000QP$250,000QP$500,000QQ $1,000,000QSQT $5,000,000Q U $10,000,000Q U $25,000,000Q U $50,000,000Q U $100,000,000Q U $250,000,000 QVmoreRW RX(1) RY(2) RY(3) RY(4) RY(5) RZ(6)RW Ru(7) R v(8) R v(9) R v(10) R v(11) R v(12) Rw(13)'S] WHOLESALE AND RETAIL TRADES^SbS^S^S^S_'S] WHOLESALE AND RETAIL TRADES^S bS ^S ^S ^S ^S_!Ta Number of returns~ T^^:~ Tb`@~ T^$A~ T^ A~ T^ @~ T_@!Ta Number of returns~ T^0 @~ T b@~ T ^@~ T ^@~ T ^d@~ T ^@~ T_P@Ua Total assetsU^aw1A Uc--~ U^~*R~ U^Z_R~ U^v ~ U_VuUa Total assets~ U^j2~ U b c~ U ^Q#~ U ^~ U ^ ~ U ^U_DsAVa Net worthVbupA Vc--~ Vb"X~ Vb~ Vb~ V`ZyVa Net worth~ VbC~ V b&~ V b9% ~ V b~ V b<(~ V b/ ~ V`t"Wa Total receipts [3]W^P A~ WbΑ~ W^ ~ W^W!~ W^ZЃ%~ W_r| 2"Wa Total receipts [3]W^ &A~ W bMa~ W ^1u~ W ^f(>~ W ^zd5~ W ^^âDW_WQA!Xa Business receiptsX^A~ Xb\~ X^j<~ X^v-!~ X^v%%~ X_*j1!Xa Business receiptsX^nA~ X bv `~ X ^-ps~ X ^~,=~ X ^B3~ X ^f3CX_ AYa Interest paid~ Y^;~ YbdA~ Y^ - A~ Y^N5~ Y^F~ Y_JgYa Interest paid~ Y^7`~ Y b^_~ Y ^g~ Y ^Ri~ Y ^VW~ Y ^J~ Y_旫 -Za% Net income (less deficit) [3]~ Z^N~ Zb\~ Z^TA~ Z^ h~ Z^ZOM~ Z_^Ɂ-Za% Net income (less deficit) [3]~ Z^.~ Z bn~ Z ^r?~ Z ^;~ Z ^f p~ Z ^]A~ Z_z 3[a+ Total income tax before credits [4]~ [^~ [bA~ [^@~ [^DA~ [^s A~ [_TA3[a+ Total income tax before credits [4]~ [^VEQ~ [ b&A~ [ ^l@~ [ ^\N)A~ [ ^Ϋ2~ [ ^fV~ [_P2\a* Total Income tax after credits [4]~ \^~ \bЅA~ \^@~ \^/A~ \^G A~ \_@rA2\a* Total Income tax after credits [4]~ \^έP~ \ b&A~ \ ^G?~ \ ^n0~ \ ^41~ \ ^NQ~ \_~]^]b]^]^]^]_]^] b] ^] ^] ^] ^]_^] WHOLESALE TRADE^^^b^^^^^^^_^] WHOLESALE TRADE^^^ b^ ^^ ^^ ^^ ^^_!_a Number of returns~ _blA~ _b@~ _bKA~ _b@;@~ _b @~ _`@!_a Number of returns~ _b@~ _ b@~ _ b@~ _ bL@~ _ bp@~ _ b@~ _``z@`,lLa,Lb,Lc, Ld,Le,Lf,Lg,$Lh,"Li,Lj,Lk,Ll,Lm,Ln, Lo,Lp,Lq,Lr,$Ls,"Lt,Lu,Lv,Lw,Lx,Ly,Lz,L{,L|,L},L~,$L,"L`a Total assets`^FA `c--~ `^~ `^V ~ `^n~ `_ޚ`a Total assets~ `^E~ ` b~ ` ^vs~ ` ^nB ~ ` ^. ~ ` ^`_ aAaa Net worth~ a^RU ac--~ a^z}~ a^+~ a^:I~ a_fAaa Net worth~ a^& ~ a b[~ a ^B ~ a ^^l2~ a ^ ,~ a ^z~ a_B2"ba Total receipts [3]b^@}EA~ bb~ b^Ng~ b^ (~ b^b ~ b_nC"ba Total receipts [3]~ b^QV~ b b4.~ b ^=b4~ b ^*%"~ b ^>~. ~ b ^,b_DA!ca Business receiptsc^ #A~ cb*~ c^VHK~ c^~ c^Bw ~ c_E!ca Business receipts~ c^YU~ c bZ-~ c ^VJ3~ c ^.E"~ c ^ʵ~ c ^6V:,c_uAda Interest paid~ d^C~ dbA~ d^ A~ d^X A~ d^4A~ d_^-da Interest paid~ d^~ d bZe~ d ^Fτ~ d ^b~ d ^7A~ d ^R~ d_Jд-ea% Net income (less deficit) [3]~ e^ ~ eb(A~ e^DzA~ e^9A~ e^!A~ e_A.A-ea% Net income (less deficit) [3]~ e^~ e b~ e ^NA~ e ^F~ e ^2~ e ^h~ e_nP.3fa+ Total income tax before credits [4]~ f^~ fbA~ f^@~ f^@@~ f^@~ f_PA3fa+ Total income tax before credits [4]~ f^^K0~ f b] A~ f ^Lg&A~ f ^Z#~ f ^fX$~ f ^HP)A~ f_F2ga* Total Income tax after credits [4]~ g^2~ gb8A~ g^@@~ g^1@~ g^0@~ g_A2ga* Total Income tax after credits [4]~ g^> 0~ g b' A~ g ^.,~ g ^A"~ g ^L!A~ g ^J/~ g_hdhbhbhbhbhbh`hdhbh bh bh bh bh bh`i] RETAIL TRADEi^ibi^i^i^i_i] RETAIL TRADEi^i bi ^i ^i ^i ^i_!ja Number of returns~ j^XU"A~ jb@p@~ j^x A~ j^@yA~ j^@~ j_`@!ja Number of returns~ j^`@~ j b_@~ j ^@~ j ^@~ j ^|@~ j ^q@~ j_@r@ka Total assetsk^I}[A kc--~ k^"K~ k^QD~ k^>~ k_ka Total assets~ k^~ k b~ ~ k ^M~ k ^~z~ k ^~ k ^ k_vAla Net worth~ l^`v^ lc--~ l^&~ l^&G~ l^ZA~ l_la Net worth~ l^z;y~ l b~ l ^Z~ l ^'T~ l ^2~ l ^ШmA~ l_{xB"ma Total receipts [3]m^@WfA~ mbH~ m^ ~ m^d~ m^Bno~ m_4"ma Total receipts [3]~ m^DR~ m b3~ m ^@~ m ^>f~ m ^>~ m ^?m_@FHA!na Business receiptsn^eA~ nb~ qbP@~ qb 3@~ qb@@~ qb @~ q`XA3qa+ Total income tax before credits [4]~ qb ~ q bc A~ q b\A~ q bA~ q bئ A~ q bw#~ q`F=_2ra* Total Income tax after credits [4]~ r^~ rb@~ r^2@~ r^@~ r^@~ r_A2ra* Total Income tax after credits [4]~ r^HQ A~ r b A~ r ^,A~ r ^ E A~ r ^P$ A~ r ^0X!A~ r_>7s^sbs^s^s^s_s^s bs ^s ^s ^s ^s_tx TRANSPORTATION ANDt^tbt^t^t^t_tx TRANSPORTATION ANDt^t bt ^t ^t ^t ^t_u] WAREHOUSINGu^ubu^u^u^u_u] WAREHOUSINGu^u bu ^u ^u ^u ^u_!va Number of returns~ v^A~ vb[@~ v^:@~ v^e@~ v^U@~ v_@!va Number of returns~ v^@~ v b@~ v ^@~ v ^p@~ v ^a@~ v ^b@~ v__@wa Total assets~ w^'~ wc--~ w^f~ w^f~ w^9~ w_Ɵwa Total assets~ w^c~ w bpf~ w ^"^d~ w ^8~ w ^c~ w ^~`~ w_JCdxa Net worth~ x^' xc--~ x^("~ x^ A~ x^D&A~ x_wxa Net worth~ x^* 4~ x b&~ x ^6~ x ^~ x ^~ x ^~I~ x_".&!"ya Total receipts [3]~ y^}~ yb ~ y^"L~ y^ ~ y^R~ y_m"ya Total receipts [3]~ y^ ~ y bR~ y ^X~ y ^f~ y ^.~ y ^=~ y_n˶G!za Business receipts~ zbQx~ zb\~ zbz~~ zbf~ zby~ z`u{!za Business receipts~ zbX ~ z b ~ z b6=)~ z bvF~ z bT gA~ z b~ z`HC{a Interest paid~ {^n~ {b]A~ {^A~ {^H A~ {^A~ {_0A{a Interest paid~ {^x(A~ { blA~ { ^.A~ { ^p-A~ { ^xA~ { ^0~ {_fA-|a% Net income (less deficit) [3]~ |^|0^A~ |b|O(~ |^A~ |^@~ |^@~ |_ @-|a% Net income (less deficit) [3]~ |^@~ | bA~ | ^| A~ | ^@A~ | ^K@~ | ^ A~ |_R~3}a+ Total income tax before credits [4]~ }^R8~ }b@~ }^@~ }^T@~ }^@Y@~ }_@3}a+ Total income tax before credits [4]~ }^FA~ } b@@~ } ^ps@~ } ^@~ } ^@~ } ^QA~ }_2~a* Total Income tax after credits [4]~ ~^*~ ~bv@~ ~^@~ ~^@~ ~^4@~ ~_@2~a* Total Income tax after credits [4]~ ~^a@~ ~ b@~ ~ ^P @~ ~ ^`@~ ~ ^p@~ ~ ^WA~ ~_RW^b^^^_W^ b ^ ^ ^ ^_,lL,L,L,L,L, L,L,L,L,$L,"L,L,L,L,L,L, L,L,L,L,$L,"@,@,^@,`@ ,L,L,L,#L,L,L,L] INFORMATION^b^^^_] INFORMATION^ b ^ ^ ^ ^_!a Number of returns~ ^@~ b@~ ^@~ ^@~ ^̽@~ _@!a Number of returns~ ^n@~ b@~ ^ܖ@~ ^Є@~ ^px@~ ^ps@~ _}@a Total assets^{A c--~ ^rg~ ^Nx~ ^$DA~ _,a Total assets~ ^v~ b&%~ ^-~ ^ʛ~ ^~ ^ _`aAa Net worthb@A c--~ bF~ b6'~ bN?~ `t)Aa Net worth~ bn~ bǺ~ b4~ b>~ b~J~ b/0`@/A"a Total receipts [3]^ A~ b9$~ ^k!~ ^f~ ^~ _&؊"a Total receipts [3]~ ^n~ b~ ^Zf~ ^.2~ ^ ~ ^ 0_AA!a Business receipts^ZA~ bnY~ ^G~ ^f~ ^ ~ _}!a Business receipts~ ^.9'~ b~ ^~ ^T#jA~ ^R~ ^rSZ_5JAa Interest paid~ ^u~ bR~ ^@~ ^P\@~ ^@~ _@a Interest paid~ ^`A~ bdA~ ^A~ ^A~ ^$A~ ^5P~ _-a% Net income (less deficit) [3]~ ^ig~ b*A~ ^$K~ ^b ~ ^|#~ _0#-a% Net income (less deficit) [3]~ ^J1~ bε^~ ^~ ^N ~ ^v(-~ ^~ _A3a+ Total income tax before credits [4]~ ^b}~ bOU~ ^ @~ ^@~ ^!@~ _I@3a+ Total income tax before credits [4]~ ^ A~ boA~ ^A~ ^x2A~ ^+A~ ^A~ _`2a* Total Income tax after credits [4]~ e>~ fzG~ e@~ e@@~ e@~ _ I@2a* Total Income tax after credits [4]~ eA~ fxA~ eA~ e' A~ ewA~ e;A~ _yyyyyzy y y y y yz!] FINANCE AND INSURANCE{{{{{|!] FINANCE AND INSURANCEm m m m m mn!a Number of returns~ ^ A~ b@~ ^/@~ ^w@~ ^@~ _T@!a Number of returns~ ^@~ b@~ ^ҫ@~ ^@~ ^@~ ^@~ _@a Total assets^:bB c--~ ^J~ ^~ ^^~ _8a Total assets~ ^e~ bk~ ^p ~ ^A~ ^r{1 ^iA_;sBa Net worth^H8B c--~ ^~ ^`(A~ ^AA~ _F+a Net worth~ ^Z|~ bFj~ ^fX~ ^R ~ ^'~ ^"U_X<B"a Total receipts [3]^@MA~ bT(~ ^2Q<~ ^b~ ^¼~ _|BfA"a Total receipts [3]~ ^~ b~~ ^E~ ^^M~ ^‫~ ^xT_+A!a Business receipts^*лA~ b~ ^}~ ^c~ ^*\~ _!a Business receipts~ ^~ bfQ"~ ^ڰ~ ^~ ^f_m~ ^f_Aa Interest paid~ b(q~ bfZ~ b,~ bA~ bA~ `\5Aa Interest paid~ b92~ b~D!~ b$/A~ b&j~ b~ b~ `V]-a% Net income (less deficit) [3]~ ^g]Z~ b ~ ^h=8A~ ^.A~ ^'A~ _#-a% Net income (less deficit) [3]~ ^l*A~ b&A~ ^A~ ^<#A~ ^~ ^^~ _S3a+ Total income tax before credits [4]~ ^e ~ b6R~ ^ @~ ^ _@~ ^@~ _@3a+ Total income tax before credits [4]~ ^9A~ bOA~ ^s A~ ^+A~ ^oA~ ^xF~ _Nm 2o* Total Income tax after credits [4]~ p2~ q%4A~ pz@~ p@]@~ p@~ r @2o* Total Income tax after credits [4]~ pA~ qA~ p A~ pA~ p0A~ p*DE~ rh"BFootnotes at end of table.&&&&&'"BFootnotes at end of table.: : : : : ::j/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax 000001j/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax 0 0 0 0 0 01k/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued000001k/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued0 0 0 0 0 013[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]8888883[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]8 8 8 8 8 88GHsssSize of total assetsssGK J J' JSize of total assets--Continued } }}M ~TotalO P$1P$100,000P$250,000Q$500,000MR $1,000,000 P $5,000,000 P $10,000,000 P $25,000,000 P $50,000,000 P $100,000,000Q $250,000,000MItem, industrial sectorPZero assets [1] Punder Punder Punder QunderMItem, industrial sector Runder Punder Punder Punder Punder Punder QorSNOP$100,000P$250,000P$500,000Q $1,000,000ST $5,000,000 U $10,000,000 U $25,000,000 U $50,000,000 U $100,000,000 U $250,000,000 VmoreW X(1) Y(2) Y(3) Y(4) Y(5) Z(6)W (7) v(8) v(9) v(10) v(11) v(12) w(13)] REAL ESTATE AND^b^^^_] REAL ESTATE AND^ b ^ ^ ^ ^_] RENTAL AND LEASING^b^^^_] RENTAL AND LEASING^ b ^ ^ ^ ^_,lL,L,L,L,L,L,L,L,$L,"L,L,L,L,L,L,L,L,L,L,L,$L,"L,L,L,L,L,L,L, L,L,L,L!a Number of returns~ ^? A~ b@~ ^ A~ ^ @~ ^0@~ _ @!a Number of returns~ ^@~ bI@~ ^@~ ^@~ ^w@~ ^j@~ _a@a Total assets^A c--~ ^*W~ ^~ ^)~ _F[ a Total assets~ ^D~ b*N ~ ^g ~ ^ }~ ^1~ ^R~ _>!q.a Net worth~ bR*% c--~ bcA~ bb/~ b"~ `>a Net worth~ bS~ bJ~ bfs~ b&!~ b\~ bJ+,~ `N "a Total receipts [3]~ ^<8~ bV~ ^~ ^ ~ ^2~ _"a Total receipts [3]~ ^s~ b ~ ^r ~ ^~x3~ ^b~ ^~ _d!a Business receipts~ ^0~ b~ ^~ ^D~ ^B~ _$!a Business receipts~ ^(`~ b1~ ^Ǒ~ ^к~ ^{~ ^6~ _>ia Interest paid~ ^:V~ bh"A~ ^ȳA~ ^A~ ^v ~ _^*a Interest paid~ ^~ b'?~ ^D5A~ ^:~ ^,A~ ^`+2A~ _ֳ-a% Net income (less deficit) [3]~ ^v~ bMA~ ^ކs~ ^VC~ ^(1~ _4&A-a% Net income (less deficit) [3]~ ^qN~ bLA~ ^l@~ ^@~ ^~ ^(~ _3a+ Total income tax before credits [4]~ ^˕~ bP A~ ^ @~ ^d@~ ^P@~ _]@3a+ Total income tax before credits [4]~ ^dA~ beA~ ^(WA~ ^A~ ^A~ ^(A~ _$A2a* Total Income tax after credits [4]~ ^H~ bH A~ ^@~ ^X@~ ^@~ _ @2a* Total Income tax after credits [4]~ ^4A~ bA~ ^xA~ ^pUA~ ^ A~ ^P]A~ _"A^b^^^_^ b ^ ^ ^ ^_%] PROFESSIONAL, SCIENTIFIC,^b^^^_%] PROFESSIONAL, SCIENTIFIC,^ b ^ ^ ^ ^_"] AND TECHNICAL SERVICESbbbbb`"] AND TECHNICAL SERVICESb b b b b b`!a Number of returns~ ^ %A~ b @~ ^>A~ ^`@~ ^`@~ _^@!a Number of returns~ ^{@~ b@~ ^О@~ ^@~ ^z@~ ^r@~ _i@a Total assets~ ^4w c--~ ^-~ ^ g~ ^#~ _ZSa Total assets~ ^* ~ b~M~ ^F1~ ^:_~ ^x<~ ^ ~ _e=a Net worth~ ^Z2 c--~ ^a1~ ^~ ^<~ _a Net worth~ ^~ bq~ ^hgA~ ^z~ ^>~ ^~ _"a Total receipts [3]^סA~ bN~ ^~ ^2 ~ ^2K ~ _JnP "a Total receipts [3]~ ^7T~ bbd7~ ^3 ~ ^ȓ~ ^K~ ^>A~ _M`!!a Business receipts^A~ b~ ^{E~ ^2 ~ ^ ~ _3 !a Business receipts~ ^H~ b%~ ^> ~ ^"|8~ ^z~ ^n~ _raa Interest paid~ ^ju~ bHA~ ^$A~ ^$A~ ^0xA~ _Aa Interest paid~ ^)A~ b<A~ ^$~ ^H%A~ ^T!~ ^0'A~ _,-a% Net income (less deficit) [3]~ ^3~ bnM~ ^g~ ^.7~ ^$@2a* Total Income tax after credits [4]~ b4A~ bA~ b A~ b A~ bxA~ b`A~ `ĖBAW^b^^^_W^ b ^ ^ ^ ^_#] MANAGEMENT OF COMPANIES^b^^^_#] MANAGEMENT OF COMPANIES^ b ^ ^ ^ ^_] (HOLDING COMPANIES)^b^^^_] (HOLDING COMPANIES)^ b ^ ^ ^ ^_!a Number of returns~ ^6@~ b@~ ^@@~ ^@~ ^^@~ _ާ@!a Number of returns~ ^M@~ bp@~ ^ȑ@~ ^ؑ@~ ^Ԕ@~ ^@~ _H@a Total assets^˾~A c--~ ^$~ ^@~ ^p2A~ _ja Total assets~ ^i~ b.~ ^J~ ^: ~ ^~ ^GO6_Aa Net worth^pA c--~ ^~ ^)~ ^<%A~ _]5Aa Net worth~ ^"~ bN~ ^2~ ^?~ ^ ~ ^6T_c"A"a Total receipts [3]^%A~ bR~ ^XvA~ ^`@~ ^t^A~ _ZA"a Total receipts [3]~ ^_d~ b@!(A~ ^{~ ^~~ ^*~ ^ _`A!a Business receipts~ ^@V~ bRb*66,726b*44,175b*282,153`*2,702!a Business receipts~ ^=A~ bj@~ ^ЙA~ ^&>,~ ^S~ ^z~ _}a Interest paid~ b F~ b FA~ b@~ b@a@~ bu@~ `T@a Interest paid~ bJA~ b@~ bsA~ bfsI~ b~ b~~ `c^B-a% Net income (less deficit) [3]~ ^q~ bȫ ~ ^ '~ ^ @~ ^~ _@6@-a% Net income (less deficit) [3]~ ^*&~ bfA~ ^6(~ ^ԹA~ ^U3A~ ^6~ _ک*3a+ Total income tax before credits [4]~ ^~c~ b([A~ ^)@~ ^@~ ^w@~ _y@3a+ Total income tax before credits [4]~ ^y@~ b0@~ ^A~ ^A~ ^TA~ ^5@~ _*e,lL,"L,L,L,L,L,L,L,L,L,L,L,L,$L,"L,L,L,L,L,L,L,L,L,L,2L,0@,@,^@,`4 ,L,L,L2a* Total Income tax after credits [4]~ ^tA~ bȨA~ ^$@~ ^@~ ^@~ _@@2a* Total Income tax after credits [4]~ ^@~ b@~ ^@A~ ^8A~ ^pA~ ^6>~ _R W^b^^^_W^ b ^ ^ ^ ^_&] ADMINISTRATIVE AND SUPPORT^b^^^_&] ADMINISTRATIVE AND SUPPORT^ b ^ ^ ^ ^_$] AND WASTE MANAGEMENT AND^b^^^_$] AND WASTE MANAGEMENT AND^ b ^ ^ ^ ^_ ] REMEDIATION SERVICES^b^^^_ ] REMEDIATION SERVICES^ b ^ ^ ^ ^_!a Number of returns~ ^ A~ b"@~ ^pA~ ^7@~ ^@~ _@!a Number of returns~ ^$@~ bh@~ ^p~@~ ^g@~ ^[@~ ^T@~ _W@a Total assets~ bB=04 c--~ bt~ bH%~ b:~ `"L8a Total assets~ b:/~ bFe1~ b5~ br7~ b`~ bC.~ `rG5#a Net worth~ ^ c--~ ^N^~ ^6~ ^Q~ _^[Ta Net worth~ ^ܲ~ bJ~ ^XQ?A~ ^#l~ ^vW~ ^:9~ _I "a Total receipts [3]~ ^ՔM~ b"J~ ^r~ ^V~ ^k~ _Iu"a Total receipts [3]~ ^o~ b" ~ ^v~ ^~ ^r:~ ^v ~ _ !a Business receipts~ ^J~ bR-8~ ^n~ ^V~ ^r~ _^g!a Business receipts~ ^~S~ bb~ ^~ ^&fA~ ^~ ^Zu~ _ta Interest paid~ ^~~ b@~ ^A~ ^A~ ^@~ _(Aa Interest paid~ ^lA~ b2A~ ^Xc A~ ^` A~ ^ A~ ^A~ _~8-a% Net income (less deficit) [3]~ ^~ b~ ^E~ ^pG+A~ ^d!A~ _XA-a% Net income (less deficit) [3]~ ^>&~ b@@~ ^A~ ^~ ^@@~ ^ @~ _ A3a+ Total income tax before credits [4]~ ^*C^~ b@@~ ^@~ ^@@~ ^@~ _@3a+ Total income tax before credits [4]~ ^p@~ bx@~ ^o@~ ^i@~ ^@~ ^p}A~ _82a* Total Income tax after credits [4]~ e6N~ f@@~ e@~ e@~ e@~ _@2a* Total Income tax after credits [4]~ e0Z@~ f@~ e @~ e@~ e@ @~ e ?A~ _nZ*yyyyyzy y y y y yz x EDUCATIONAL SERVICES{{{{{| x EDUCATIONAL SERVICES     !a Number of returns~ ^@~ b@~ ^@@~ ^>@~ ^@~ _@!a Number of returns~ ^@~ b`@~ ^@R@~ ^=@~ ^0@~ ^,@~ _$@a Total assets~ ^ c--~ ^$'A~ ^p A~ ^$A~ _4a Total assets~ ^s~ b7~ ^C~ ^X.A~ ^~#B~ ^NFx~ _a Net worth~ ^h c--~ ^@~ ^Q~ ^A~ _ȀAa Net worth~ ^P &A~ bA~ ^A~ ^iA~ ^4A~ ^@1~ _L"a Total receipts [3]~ ^I~ bA~ ^ҁ~ ^;~ ^69c~ _S!a Business receipts~ ^@~ b6_~ ^a5A~ ^A~ ^BO~ ^s~ _0a Interest paid~ b'A~ b@~ b@b*24,549b*12,097~ `@a Interest paid~ b"@~ b"@~ b@~ b.@~ b@~ bz@~ ` .@-a% Net income (less deficit) [3]~ ^T&A~ b#@~ ^A~ ^@~ ^pl@~ _@-a% Net income (less deficit) [3]~ ^@~ b~ ^E~ ^P~ ^~ ^A~ _jA3a+ Total income tax before credits [4]~ ^'A~ bę@~ ^@ b*286b*2,719`*2,6073a+ Total income tax before credits [4]~ ^@ b*5,014~ ^@~ ^@~ ^@~ ^M@~ _A2o* Total Income tax after credits [4]~ pA~ q<@~ p@ q*285q*2,719*2,6072o* Total Income tax after credits [4]~ p]@ q*5,014~ p@~ p@~ p@~ p@@~ r@XA"BFootnotes at end of table.######"BFootnotes at end of table.; ; ; ; ; ;:j/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax 000001j/bTable 1.--2000, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax 0 0 0 0 0 01k/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued000001k/cItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued0 0 0 0 0 013[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]3333333[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]3 3 3 3 3 33GHsssSize of total assetsssGK J J' JSize of total assets--Continued } }}MNO P$1P$100,000P$250,000Q$500,000MR $1,000,000 P $5,000,000 P $10,000,000 P $25,000,000 P $50,000,000 P $100,000,000Q $250,000,000MItem, industrial sector RTotalPZero assets [1] Punder Punder Punder underMItem, industrial sector Runder Punder Punder Punder Punder Punder Qor,lL,L,L,L,L,L,L,L,L,L,L,L,$L,"L,L,L,L,L,L,L,L,L,L,L,(L,&L,L,L,L,L,L,LSNOP$100,000P$250,000P$500,000 $1,000,000ST $5,000,000 U $10,000,000 U $25,000,000 U $50,000,000 U $100,000,000 U $250,000,000 VmoreW X(1) Y(2) Y(3) Y(4) Y(5) (6)x u(7) v(8) v(9) v(10) v(11) v(12) w(13)] HEALTH CARE AND^b^^^_] HEALTH CARE AND^ b ^ ^ ^ ^_] SOCIAL ASSISTANCE^b^^^_] SOCIAL ASSISTANCE^ b ^ ^ ^ ^_!a Number of returns~ ^A~ b@~ ^OA~ ^ @~ ^@@~ _@!a Number of returns~ ^@~ bȉ@~ ^@~ ^`h@~ ^Z@~ ^@R@~ _@Q@a Total assets~ ^V4 c--~ ^~ ^ ~ ^fM~ _HSAa Total assets~ ^C~ bzZ~ ^;~ ^d~ ^N~ ^O~ _Š!a Net worth~ bj c--~ b`2@~ b~ bQ~ `Aa Net worth~ b3A~ bU~ b-A~ b*4A~ b8=A~ bl~ `* "a Total receipts [3]~ ^:c~ b~F~ ^^=~ ^f ~ ^;~ _>"a Total receipts [3]~ ^e ~ b~ ^~ ^R~ ^$c~ ^&~ _!a Business receipts~ ^ʟ8`~ bj~-~ ^~ ^Vs ~ ^%~ _!a Business receipts~ ^[* ~ b~ ^ޭU~ ^~ ^S;~ ^~ _*7a Interest paid~ ^6~ bP@~ ^A~ ^`A~ ^X|A~ _( Aa Interest paid~ ^^ ~ b`g A~ ^A~ ^OA~ ^4zA~ ^0+$A~ _p:RA-a% Net income (less deficit) [3]~ ^.~ bV@~ ^F~ ^|~ ^P~ _!-a% Net income (less deficit) [3]~ ^$A~ b~ ^pH~ ^T~ ^h(~ ^ֆ~ _gj3a+ Total income tax before credits [4]~ ^Dc9A~ b@~ ^@~ ^`}@~ ^@~ _@3a+ Total income tax before credits [4]~ ^@~ b@~ ^1@~ ^ @~ ^ @~ ^pG@~ _vG2a* Total Income tax after credits [4]~ ^<7A~ b@~ ^@~ ^E@~ ^ @~ _@2a* Total Income tax after credits [4]~ ^5@~ bt@~ ^@~ ^m@~ ^`@~ ^@(@~ _JBW^b^^^_W^ b ^ ^ ^ ^_$] ARTS, ENTERTAINMENT, AND^b^^^_$] ARTS, ENTERTAINMENT, AND^ b ^ ^ ^ ^_] RECREATIONbbbbb`] RECREATIONb b b b b b`!a Number of returns~ ^@~ b@~ ^ \@~ ^@~ ^@~ _m@!a Number of returns~ ^@~ bh@~ ^u@~ ^`@~ ^O@~ ^K@~ _<@a Total assets~ ^v' c--~ ^X~ ^>~ ^z~ _a Total assets~ ^Qn~ bdQA~ ^6)F~ ^=~ ^*~ ^^~ _b3a Net worth~ ^^ c--~ ^3~ ^ #A~ ^ ^~ _D2Aa Net worth~ ^4~ b?~ ^.v~ ^x6A~ ^3i~ ^~ _""a Total receipts [3]~ ^6~ bv)~ ^ʘ+~ ^.+~ ^l~ _ "a Total receipts [3]~ ^~ bz$~ ^~ ^~ ^>~ ^~ _o"!a Business receipts~ ^K~ bz#A~ ^.~ ^MRA~ ^D~ _^!a Business receipts~ ^Ώk~ b(~ ^w~ ^~ ^C~ ^7T~ _Ba Interest paid~ ^zG~ bp@~ ^`@~ ^`@~ ^@~ _ \@a Interest paid~ ^TA~ bA~ ^BA~ ^@~ ^XAA~ ^(4A~ _Z-a% Net income (less deficit) [3]~ ^l:A~ bdq~ ^~ ^@@~ ^y@~ _A-a% Net income (less deficit) [3]~ ^ A~ b ~ ^~ ^@u@~ ^@~ ^(A~ _;3a+ Total income tax before credits [4]~ ^A~ b@~ ^V@~ ^@b*1,876~ _^@3a+ Total income tax before credits [4]~ ^@~ b@~ ^C@~ ^@A@~ ^8@~ ^A~ _UA2a* Total Income tax after credits [4]~ bSA~ bδ@~ bV@~ b@b*1,876~ `^@2a* Total Income tax after credits [4]~ b@~ b@~ b@0@~ b@~ b]@~ bA~ `P+@W^b^^^_W^ b ^ ^ ^ ^_] ACCOMMODATION AND ^b^^^_] ACCOMMODATION AND ^ b ^ ^ ^ ^_] FOOD SERVICES^b^^^_] FOOD SERVICES^ b ^ ^ ^ ^_!a Number of returns~ ^oA~ b@@~ ^b@~ ^@~ ^@@~ _@!a Number of returns~ ^@~ b@~ ^ @~ ^@l@~ ^\@~ ^Z@~ _^@a Total assets~ ^J2M c--~ ^hRA~ ^>.$~ ^~ _*ka Total assets~ ^n@~ b2J~ ^_m~ ^6~ ^O~ ^m~ _j83a Net worth~ ^fv c--~ ^EU~ ^B@~ ^_~ _a Net worth~ ^6~ bi~ ^2~ ^8U~ ^~ ^~ _js"a Total receipts [3]~ ^ΥjY~ b.~ ^n|~ ^}~ ^~ _r"a Total receipts [3]~ ^v1~ b ~ ^~ ^9~ ^~ ^P~ _jo&,lL,L,L,L,$L,"L,L,L,L ,L ,L ,L ,L ,L,L,$L,"@,"@,Q@,?@,@,@,@,@,,,,,,,,,@,@,@,@!a Business receipts~ ^ꐺR~ b~ ^JE~ ^+~ ^r~ _ZX!a Business receipts~ ^z~  b~  ^~  ^,aA~  ^~  ^R~ _ a Interest paid~ b*Xj~ b0@~ b=A~ bA~ bA~ `Aa Interest paid~ b#V~  b0=A~  bpxA~  bA~  bA~  ba.~ `.-a% Net income (less deficit) [3]~ ^ڭu~ b:@~ ^ A~ ^x A~ ^'8~ _K'A-a% Net income (less deficit) [3]~ ^t7'A~  b>A~  ^8 A~  ^ _@~  ^v@~  ^8A~ _wm3a+ Total income tax before credits [4]~ ^ր~ b .@~ ^@~ ^@@~ ^`@~ _@3a+ Total income tax before credits [4]~ ^6@~  b@~  ^@~  ^ +@~  ^@~  ^@bA~ _2a* Total Income tax after credits [4]~ ^~ b m@~ ^@~ ^@~ ^@~ _1@2a* Total Income tax after credits [4]~ ^@~  bv@~  ^@~  ^@4@~  ^ @~  ^`A~ _6t^b^^^_^ b ^ ^ ^ ^_x OTHER SERVICES^b^^^_x OTHER SERVICES^ b ^ ^ ^ ^_!a Number of returns~ ^KA~ b@~ ^A~ ^@~ ^@~ _@!a Number of returns~ ^@~  b@~  ^q@~  ^T@~  ^M@~  ^6@~ _<@a Total assets~ ^z_ c--~ ^>8X~ ^@~ ^ZW#~ _Z#a Total assets~ ^Vr~  b~~  ^~  ^Z~  ^~  ^÷~ _j%  a Net worth~ ^R c--~ ^`#A~ ^~ ^j~ _* a Net worth~ ^fi~  bNR~  ^W]~  ^0A~  ^ζN~  ^֣#~ _" a Total receipts [3]~ bb(~ bV~ b~ bn!~ b1:~ `x" a Total receipts [3]~ bW~  b"G~  b:h~  b~  b"~  b6~ `*j! a Business receipts~ ^}$'~ bDA~ ^Fn~ ^~ ^z ~ _X! a Business receipts~ ^.|g~  b:@~  ^YX~  ^ ~  ^ z~  ^M~ _oA a Interest paid~ ^J~ b3@~ ^pA~ ^&A~ ^`A~ _A a Interest paid~ ^LnA~  b@~  ^0@~  ^@~  ^@~  ^CA~ _j- a% Net income (less deficit) [3]~ ^~ b@~ ^:~ ^(A~ ^v1~ _X!A- a% Net income (less deficit) [3]~ ^"A~  b@~  ^0_A~  ^Q~  ^\@~  ^~ _f,3a+ Total income tax before credits [4]~ ^*~ b@~ ^@~ ^ @~ ^@~ _@3a+ Total income tax before credits [4]~ ^ @~  b-@~  ^`@~  ^@~  ^ @~  ^@~ _X A2o* Total Income tax after credits [4]~ p$A~ q@~ p@~ pG@~ p@~ r o@2o* Total Income tax after credits [4]~ p@~  q@~  p@~  py@~  p@~  p@~ rA"BFootnotes at end of table.<$<<<<vCn*Estimates should be used with caution because of the small number of sample returns on which they were based.D D < < < << 9 ="====C[1] Zero assets class includes returns of liquidating or dissolving corporations that disposed of all assets, final returns of merging companies whose assets were included in the C C > > > ;:="====Creturns of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected"C C > > > ;:Cwith a U.S. trade or business (except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).C C > > > ;:AC9[2] Includes returns not allocable by industrial sector. C C > > > ;:C[3] Excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies and investment, rental, and portfolio income (including capital C C > > > 11gC_gains) of "S corporations" (qualifying corporations electing to be taxed through shareholders).C C > > > 11C[4] For purposes of the statistics, includes not only regular income tax, but alternative minimum tax, tax from recapture of investment and low-income housing credits, and certain C C > > > 11(((((()NCFother taxes. Only regular income tax could be reduced by tax credits.C C * * * ++(((((()@C8NOTE: Detail may not add to totals because of rounding.C C - - - ..(((((()aEYSource: IRS Statistics of Income Bulletin, Summer 2003, Publication 1136 (Rev. 09-2003.) 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