\pjnwill00 \X up (8Y|U#B  dMbP?_"*+%,K]1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1  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@"....................................................................................................................."'$#,##0" ";\-#,##0" ";\-\-" ";@" "+(#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "-*#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "30#,##0.000" ";\-#,##0.000" ";\-\-" ";@" "52#,##0.0000" ";\-#,##0.0000" ";\-\-" ";@" "UR#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "a^#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "\ \ \ \ @".....................................................................................................................""*"\ ###0_);"*"\-###0_) "$"#,##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 ; C < C : C ! AAC % C + (C * 0AAC C C C  C  C  C 5 C "C , C #<C #8C "AAAC !Q#AAC !Y#AAC "AAAC "AAC "AC "AAC !Q#0AC #<AC "AAAC !Q#0AAC "AAAC "AC "AAC !Q#0C !Q#0AAC "C "C !Q#0C "AC "C "AC "AAC "AC !Y#AAC "AAAAC &FAC &AC "AC "C "AAC "AAAC "AAC "AAAC !Q#AAC !Q#8AC !Q#8AAC !Q#8AC "FAC "FAAC 9 C 9 <C  C  C  C  0C  FC  8C "FC  FAC  AC  AC  C  C !Q AAC !Q 0AC , C  C !Q 0AAC , 0C !Q 0C !Q 0C  AAC  8C  8C , 8AC !Q 0AAC !Q 0AC  C  C  FC  FC  AC  8C  C  0C  0C  8AAC  8AC  C  8C  0AC  C !Q 0C  <C  C "C "C  C  8C  C !FAC 9 < 0 Col Number0Data 0Data % 0Data % D 0Data B0Followed Hyperlink 0 Footnotes 0 Hyperlink0 Normal_Sheet10 Normal_Table10Single Leading Asterisk 0style_col_headings!0style_stub_linesU} #vtu}  vtu}  ttu} #|tu}  |tu}  Qtu} $ Qtu u,l@,^@,US ,@,@,@,@,@,@ ,@ ,@ ,@ ,@ ,*@,$@,@,@,@,@,@,@,@,@,@,@,@,@,@,@, @,@,@jNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax OOOOOPjNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax O O O O O OP`NXItems, by North American Industry Classification System (NAICS) Sector and by Asset SizeOOOOOPkNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedO O O O O OPR[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]RRRRRRR[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]R R R R R RRTUKJJSize of total assetsJJT J J' JSize of total assets--Continued J JJ8Item, VW 7$1~ @A~ @.A~ ASA8Item, C $10,000,000 7 $25,000,000 7 $50,000,000 7 $100,000,000~  @ʚ;~  @5wA _A8industrial sector 9Total7Zero assets [1] 7under 7under 7under 8under8industrial sector Dunder  7under  7under  7under  7under  7under 8or;VW~ @A~ @.A~ @SA~ AcA;E $25,000,000 : $50,000,000 : $100,000,000 : $250,000,000~  B5w B _A ;moreX /(1) $(2) $(3) $(4) $(5) *(6)X 0(7)  =(8)  $(9)  $(10)  $(11)  $(12) *(13)YALL INDUSTRIES [2]ZZZZZ[YALL INDUSTRIES [2]Z Z Z Z Z Z+ \ Number of returns~ Zs9~ %@A~ Z~ ZA~ ZTA~ []@ \ Number of returns~ Z@@~ %@~ Z@~ Z@~ Z>@~ ZG@~ [@ \ Total assets Z&B~ <~ Z[[~ Z U9 ZIA~ [nf` \ Total assets ZLA~ %" Lv Z:A Z@A Z{A ZA [V'!B \ Net worth ZgB~ <~ Z(C ~ Z tM~ ZJ 5~ [*s \ Net worth~ ZI-~ %Ծ+~ ZB@ Z+ A ZR/A Z,A [p^IB \ Total receipts [3] Z"sB~ %iU ZA Z7A Z@L!A [A \ Total receipts [3] ZY4VA %*gA ZRA Z*A Z>A Z`0#LA [Bf B \ Business receipts ZXMB~ %b> ZLZA~ Z ZʏA [͞hA \ Business receipts Z]ыA %*A ZxGA ZA ZIA Z$O A [0-A\ Interest paid%AA~ % ~ %(~ %~ %Z}b~ +#S\ Interest paid~ %~  %߷~  %^~  %y~  %~+~  %ޖ+SwA)\! Net income (less deficit) [3]ZGA~ %`L~ Z ~ Z)~ Z~ [n)\! Net income (less deficit) [3]~ Z J~  %[~  ZJ~  Z2~  Z:;~  ZB$(~ [xc/\' Total income tax before credits [4]~ Z4~ %z~ ZP9A~ ZN(@~ Z3~ [N/\' Total income tax before credits [4]~ Zy~  %L~  Z&~  Z>c~  Z ~  Z~ [r#.\& Total Income tax after credits [4]~ ZJ'~ %R~ Zje~ ZPU/A~ Z ~ [.\& Total Income tax after credits [4]~ Zy~  %~~  Z&9~  ZI~  Zf~  ZZl~ [ҷXZZZZZ+XZ % Z Z Z Z["Y AGRICULTURE, FORESTRY,ZZZZZ["Y AGRICULTURE, FORESTRY,Z % Z Z Z Z[ Y FISHING, AND HUNTINGZZZZZ[ Y FISHING, AND HUNTINGZ % Z Z Z Z[!\ Number of returns~ Z00A~ %@~ Z8@~ Z@~ Z@~ [|@\ Number of returns~ Z@~  %`d@~  ZU@~  ZD@~  Z(@~  Z"@ +**\ Total assets~ Z~ <~ Z~ Zf~ Zk~ [\ Total assets~ Zl~  %JY~  Z>;v~  Z{~  Z=~  Z +**\ Net worth~ Z~ <~ ZP==A~ Z8*~ ZY~ [Ҋ\ Net worth~ %r~  %ހ~  % 5~  %.~  %$4A~  %L +**"\ Total receipts [3]~ Z&~ %a1A~ Z~ ZJ~ Zv+ ~ [I\ Total receipts [3]~ Z ~  %jw~  Z6~  Zv~  Z6~  Z[ +**!\ Business receipts~ Z~ %7~ Zv~ Z~ ZzOZ~ []&\ Business receipts~ ZJ~  %h~  ZN~  Zg~  Zzt~  Zޔ +**\ Interest paid~ Z4~ %@~ Zv *~ ZA~ Z^H4~ [ A\ Interest paid~ Z( A~  %A~  ZA~  ZpxA~  Z @~  Z(GA +**-\% Net income (less deficit) [3]~ Z6@~ %@~ Z~ ZA~ Z@~ [hA)\! Net income (less deficit) [3]~ Z"~  %@~  Z@~  Z~  Z0eA~  Z>! +**3\+ Total income tax before credits [4]~ Zx"A~ %@~ Z @~ Z6@~ ZPf@~ [%@/\' Total income tax before credits [4]~ Z @~  %T@~  Z@~  Z.@~  Z@~  ZxA +**2\* Total Income tax after credits [4]~ Z_A~ %@~ Z y@~ Z@2@~ Zp2@~ [s@.\& Total Income tax after credits [4]~ Z@~  %@1@~  Z@1@~  Z@~  Z@~  ZT@ +**XZZZZZ[XZ % Z Z Z Z[Y MININGZZZZZ[Y MININGZ % Z Z Z Z[ ,l@!,@",@#,@$,@%,@&,@',@(, @),@*,@+,@,,@-,@.,@/, @0, @1,@2,@3,0@4,.@5,@6,@7,@8,@9,@:,@;,@<,@=,@>, @?,@! \ Number of returns~ Z@~ %@~ Z@@~ Z@~ Zf@~ [ @ \ Number of returns~ %P@~ %j@~ %@Y@~ %\@~ %K@~ %U@~ +;@!\ Total assets~ !ZLk~ !&~ !Z_~ !ZW@A~ !Zꎈ~ ![UJ!\ Total assets~ !Z:~ ! % ~ ! ZZu~ ! ZJ.~ ! ZZ~ ! ZN~f~ ![N<"\ Net worth~ "ZB>7~ "&~ "Z2/~ "ZNC'~ "Z2ˁ~ "["FA"\ Net worth~ "Z~ " %V ~ " Z~ " Zư~ " Z~~ " ZO~ "[N "#\ Total receipts [3]~ #Zk(~ #%~ #ZD~ #Z ~ #Z&~ #[#\ Total receipts [3]~ #Z޼~ # % O~ # ZRH~ # Z~ # Z~ # Z.Q ~ #[V!$\ Business receipts~ $Z $~ $%8o~ $Zz~ $Z~ $Z~ $[*Z$\ Business receipts~ $Zhc~ $ %4%~ $ ZJ~ $ ZC~ $ Z*~ $ ZV ~ $[ %\ Interest paid~ %ZF]~ %%(DA~ %Zp^@~ %ZD@~ %ZA~ %[0@%\ Interest paid~ %Z@~ % %m@~ % ZA~ % Z0<A~ % Z֨#~ % ZCA~ %[vG-&\% Net income (less deficit) [3]~ &ZaA~ &%`i@~ &Z)A~ &ZxA~ &Z!A~ &[DA)&\! Net income (less deficit) [3]~ &ZXA~ & %@A~ & ZA~ & Z8lA~ & ZP4~ & Z:A~ &[;3'\+ Total income tax before credits [4]~ 'ZF~ '% I@~ '%@~ '%2@~ '%@@~ '+_@/'\' Total income tax before credits [4]~ 'Z@@~ ' % x@~ ' Z`@~ ' ZA~ ' Z`JA~ ' ZZ)~ '[FSW2(\* Total Income tax after credits [4]~ (Z}~ (% #@~ (%@~ (%2@~ (%h@~ (+.@.(\& Total Income tax after credits [4]~ (Z@~ ( %@@~ ( Z@~ ( ZA~ ( Z8-A~ ( Z!A~ ([t2)X)Z)Z)Z)Z)Z)[)X)%) %) %) %) %) %)+*Y UTILITIES*Z*Z*Z*Z*Z*[*Y UTILITIES*Z* %* Z* Z* Z* Z*[!+\ Number of returns~ +Zz@~ +%}@~ +Z1@ +F*275~ +% @~ ++c@+\ Number of returns~ +ZY@~ + %J@~ + Z@@~ + ZB@~ + Z2@~ + ZI@~ +[@U@,\ Total assets,ZwA~ ,&~ ,Zs ,F*193,392~ ,%Bg~ ,+B,\ Total assets~ ,ZZh~ , %jn~ , Z61~ , ZU~ , Zx~ , Z,[@2A-\ Net worth~ -ZVZ~ -&~ -Z(A-F*65,777~ -%A~ -+`2A-\ Net worth~ -Z*j~ - %A~ - ZF"~ - Zw*~ - Zlf?A~ - ZJ1h~ -[&V".\ Total receipts [3].Z~WA~ .%'x~ .Zf%A.F*147,097~ .%ر4A~ .+4+6A.\ Total receipts [3]~ .ZjX~ . %P)A~ . Zzx~ . ZCA~ . Z(~ . Z| .[zvA!/\ Business receipts/ZA~ /%g~ /Z~#*/F*144,978~ /%jL~ /+&?V/\ Business receipts~ /Zz~ / %D(A~ / ZPLA~ / Z~ / Z-~ / Zr/[^;.A0\ Interest paid~ 0Zޚ ~ 0%A~ 0%R@0F*2,870~ 0%P@~ 0+@0\ Interest paid~ 0Z@~ 0 %@~ 0 Z`@~ 0 Zl A~ 0 Zx A~ 0 ZAA~ 0[^|H -1\% Net income (less deficit) [3]~ 1ZZ~ 1%p+~ 1%@1F*-12,178~ 1%~ 1+@)1\! Net income (less deficit) [3]~ 1Zb@~ 1 %~ 1 Z~ 1 ZZA~ 1 Z!~ 1 Zz~ 1[r32\+ Total income tax before credits [4]~ 2Z.2F*22,3502F*1,078 2F*804~ 2%@2G*10,398/2\' Total income tax before credits [4]~ 2%@@~ 2 %c@~ 2 %A@~ 2 %P@~ 2 %v@~ 2 %-~ 2+^23\* Total Income tax after credits [4]~ 3ZZ3F*19,9803F*1,078 3%*804~ 3%c@3G*10,398.3\& Total Income tax after credits [4]~ 3Z@@~ 3 %K@~ 3 Z|@~ 3 Z@~ 3 Z@~ 3 Z^%A~ 3[N4]4Z4Z4Z4Z4Z4[4]4Z4 %4 Z4 Z4 Z4 Z4[5Y CONSTRUCTION5Z5Z5Z5Z5Z5[5Y CONSTRUCTION5Z5 %5 Z5 Z5 Z5 Z5[!6\ Number of returns~ 6Z#A~ 6%y@~ 6ZA~ 6Z@x@~ 6ZA@~ 6[+@6\ Number of returns~ 6Zj@~ 6 %@~ 6 Zy@~ 6 Z f@~ 6 ZQ@~ 6 ZK@~ 6["@7\ Total assets~ 7ZqV}~ 7&~ 7Z& ~ 7Z~ 7Z/_~ 7[6! 7\ Total assets~ 7Z ~ 7 %n~ 7 Zb~ 7 Z3~ 7 Zz?~ 7 Z2~ 7[B 8\ Net worth~ 8Z#~ 8&~ 8Z-~ 8Z^~ 8ZZ~ 8["8\ Net worth~ 8ZP~ 8 %o0~ 8 Z~ 8 Z~ 8 Zr~ 8 Zh=~ 8[("9\ Total receipts [3]9ZnA~ 9% o~ 9Z5~ 9Z~ 9Z2|8~ 9[BZ&9\ Total receipts [3]~ 9Z2r~ 9 % l~ 9 Zd ~ 9 Z* ~ 9 Z>; ~ 9 ZX~ 9[֋ !:\ Business receipts:ZX)A~ :%R^Q~ :Z^w5~ :Z~ :Z 8~ :[H:\ Business receipts~ :Zz~ : %.?~~ : Zޔ ~ : Zj ~ : ZV# ~ : Z7~ :[Mi ;\ Interest paid~ ;ZRr~ ;%@~ ;Zڸ_~ ;Zp'A~ ;Zn3u~ ;[ p'A;\ Interest paid~ ;%&A~ ; %̿A~ ; %0[A~ ; %0"A~ ; %A~ ; % V~ ;+l$.A-<\% Net income (less deficit) [3]~ <Z"~ <%A~ <Z^\~ <Z ۂ~ <Zw~ <[^)<\! Net income (less deficit) [3]~ <Zf<~ < %dQ8A~ < ZH31A~ < Z3A~ < ZM~ < Z~ <[3=\+ Total income tax before credits [4]~ =ZO~ =% Y@~ =ZXs A~ =ZA~ =Z.&~ =[,A/=\' Total income tax before credits [4]~ =Z8A~ = %@lA~ = Z8A~ = ZA~ = Z A~ = Z/O~ =[(A2>\* Total Income tax after credits [4]~ >^&~ >3H@~ >^he A~ >^A~ >^%~ >[@A.>\& Total Income tax after credits [4]~ >^ A~ > 3A~ > ^@A~ > ^qA~ > ^,[A~ > ^K~ >[V1?_?`?6?`?`?`?a?_?`? 6? `? `? `? `?a@,l@A,@B,@C,@D,@E, @F,@G,@H,@I, @J,@K,@L,^@M,`@ N,@O,@P,@Q,@R,@S,@T,@U,@V,@W,@X,@Y, @Z,@[,@\, @],@^,@_,@@Y MANUFACTURING@b@b@b@b@b@,@Y MANUFACTURING@c@ c@ c@ c@ c@ c@d!A\ Number of returns~ AZLA~ A%X@~ AZA~ AZ@~ AZ<@~ A[d@A\ Number of returns~ AZI@~ A %@~ A Zd@~ A Zh@~ A Z@~ A ZȆ@~ A[r@B\ Total assetsBZ,A~ B&~ BZΖ\~ BZ ~ BZV~ B[B\ Total assets~ BZ~ B %' ~ B ZfW~ B Z2~ B Z*2B ZbAB[AC\ Net worthCZA~ C&~ CZ A~ CZ~ CZ~ C[C\ Net worth~ CZ9 ~ C % ~ C ZF!_ ~ C Zz4x~ C Zjx{~ C Z$`C[@.(A"D\ Total receipts [3]DZYA~ D%/~ DZ*<~ DZ6C@ ~ DZF2~ D[^D\ Total receipts [3]~ DZ*,~ D %,#~ D Z:%~ D Z:~ D ZR0D Zy:AD[ A!E\ Business receiptsEZMA~ E%]~ EZ~ EZZ ~ EZ$.2~ E[|E\ Business receipts~ EZ=,~ E %Zz"~ E Z$~ E Z,58~ E Z.E ZAE[pAF\ Interest paid~ F%f<2~ F%*~ F%H)A~ F%~(A~ F%~ F+D;AF\ Interest paid~ F%~ F %E~ F %J ~ F %~ F %:6~ F %B~ F+#-G\% Net income (less deficit) [3]~ GZf~ G%i,A~ GZ ~ GZ:~ GZUU~ G[8)A)G\! Net income (less deficit) [3]~ GZf!A~ G %m~ G Z>!~ G Z<&A~ G Z&c~ G Zm~ G[M3H\+ Total income tax before credits [4]~ HZR'~ H%X~ HZF@~ HZpx@~ HZ^&~ H[T`A/H\' Total income tax before credits [4]~ HZ1-A~ H %<+A~ H ZjH~ H Z~ H Z!~ H Zf~ H[22 2Ie* Total Income tax after credits [4]~ If6^R ~ I.^+-~ If@~ If@~ If%~ IgA.Ie& Total Income tax after credits [4]~ Ifؼ+A~ I .lJ)A~ I f.>~ I f`k~ I fAA~ I f~ IgVk"JhFootnotes at end of table.JXJXJXJXJXJi#Jh Footnotes at end of table.JOJ OJ OJ OJ OJ OJPjKNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax KOKOKOKOKOKPjKNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax KOK OK OK OK OK OKPkLNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedLOLOLOLOLOLPkLNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedLOL OL OL OL OL OLPMR[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]MjMjMjMjMjMjMR[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]MkM kM kM kM kM kMkNTNUNlNlNlSize of total assetsNlNlNTNN JN J'N JSize of total assets--ContinuedN >N >N>O8Item, OVOW O7$1~ O@A~ O@.A~ OASAO8Item, OC $10,000,000O 7 $25,000,000O 7 $50,000,000O 7 $100,000,000~ O @ʚ;~ O @5wOA _AP8industrial sector P9TotalP7Zero assets [1] P7under P7under P7under P8underP8industrial sector PDunder P 7under P 7under P 7under P 7under P 7under P8orQ;QVQW~ Q@A~ Q@.A~ Q@SA~ QAcAQ;QE $25,000,000Q : $50,000,000Q : $100,000,000Q : $250,000,000~ Q B5wQ B _A Q;moreRX R/(1) R$(2) R$(3) R$(4) R$(5) R*(6)RX R1(7) R ((8) R ((9) R ((10) R ((11) R ((12) R)(13)+SY# WHOLESALE AND RETAIL TRADE [5]SZS%SZSZSZS[+SY# WHOLESALE AND RETAIL TRADE [5]SZS %S ZS ZS ZS ZS[!T\ Number of returns~ TZ.:~ T%@~ TZnJ*~ TZ@~ TZ5@~ T[1@T\ Number of returns~ TZ@~ T %n@~ T Zl@~ T Z@~ T Zs@~ T Zs@~ T[@T@U\ Total assetsUZ8A~ U&~ UZ~ UZ*P~ UZ%3~ U[/U\ Total assets~ UZF@"~ U % {~ U Z~ U ZV~ U Zh~ U ZSYU[ҚAV\ Net worthV%A~ V&~ V%^~ V%.&|~ V%،~ V+JV\ Net worth~ V%x ~ V %J~ V %,~ V %~ V %v ~ V %-a ~ V+V_O"W\ Total receipts [3]WZ1A~ W%r~ WZ's_~ WZCE.WZ+A~ W[_W\ Total receipts [3]~ WZ؟q~ W %V>~ W Z2~ W Z~<~ W Zm4W Z\AW[VA!X\ Business receiptsXZpOA~ X%.~ XZV^~ XZ-XZCA~ X[]X\ Business receipts~ XZjqo~ X %=~ X ZR1~ X ZJo:~ X Z3X ZhAX[IAY\ Interest paid~ YZe ~ Y%3$~ YZ:~ YZ8A~ YZsL~ Y[Y\ Interest paid~ YZO~ Y %8AA~ Y Z~ Y ZuHA~ Y ZѰ~ Y ZnPe~ Y[T?-Z\% Net income (less deficit) [3]~ ZZ~ Z%~ ZZx ~ ZZ~k~ ZZFi~ Z[)Z\! Net income (less deficit) [3]~ ZZ :~ Z %7~ Z ZhuA~ Z Z<>A~ Z Zr~ Z Z(~ Z[R-3[\+ Total income tax before credits [4]~ [Z:L~ [%`A~ [Z A~ [Z` A~ [ZH~ [[,/[\' Total income tax before credits [4]~ [ZVN7~ [ % &A~ [ Z6)~ [ Z>=E~ [ ZznL~ [ Zrb~ [[z6%2\\* Total Income tax after credits [4]~ \Zʓ~ \%A~ \ZA~ \ZȔ A~ \Zd2A~ \[&A.\\& Total Income tax after credits [4]~ \Z> 6~ \ %x%A~ \ Zl#A~ \ ZFB~ \ ZZ2G~ \ ZnG~ \["]m]Z]%]Z]Z]Z][]m]Z] %] Z] Z] Z] Z][^Y WHOLESALE TRADE^Z^%^Z^Z^Z^[^Y WHOLESALE TRADE^Z^ %^ Z^ Z^ Z^ Z^[!_\ Number of returns~ _%A~ _%m@~ _%H# A~ _%@@~ _%b@~ _+m@_\ Number of returns~ _%@~ _ %@~ _ %@~ _ %p}@~ _ %h@~ _ %`d@~ _+F@`,l@a,@b,@c,@d,@e,@f,@g, @h,@i,@j,@k,@l,@m,@n,@o,@p,@q,@r, @s,@t,@u,@v,@w,@x,@y,@z,@{,@|,@},@~, @,@`\ Total assets`Z@N$A~ `&~ `Zf~ `Z)7~ `Z@ ~ `[ `\ Total assets~ `ZJ~ ` %$ ~ ` Z ~ ` Zj~ ` ZX~ ` Z.Q-~ `[b_a\ Net worth~ aZ0Z~ a&~ aZ*{~ aZF~ aZ\ ~ a[J8`a\ Net worth~ aZ?~ a %>~ a ZU~ a ZА~ a Z~ a Z3~ a[R "b\ Total receipts [3]bZWvA~ b%R ~ bZs~ bZ>׆~ bZ6)LX~ b[(b\ Total receipts [3]~ bZ3~ b %By"~ b ZC~ b Z['~ b Z ~ b ZrMS~ b[F{y!c\ Business receiptscZ`0 A~ c%~ cZr4=~ cZAO~ cZB]W~ c[₉(c\ Business receipts~ cZ673~ c %*."~ c Z~H)~ c ZJ)'~ c Z^( ~ c ZP~ c[sd\ Interest paid~ dZ~ d%sA~ dZA(A~ dZ5%~ dZz~ d[{Xd\ Interest paid~ dZn~ d %S~ d Z N~ d Z~{~ d Z:%~ eZa~ eZ&A~ eZ"^+~ e[CA)e\! Net income (less deficit) [3]~ eZڷ~ e %~ e ZXi&A~ e Z7A~ e Z6K~ e Ze~ e[ i3f\+ Total income tax before credits [4]~ fZP~ f%@~ fZA~ fZ8@~ fZ#A~ f[A/f\' Total income tax before credits [4]~ fZ$~ f % A~ f ZfA~ f ZV'~ f Z&A~ f ZVե~ f[*CA2g\* Total Income tax after credits [4]~ gZz ~ g%@~ gZ8A~ gZ0@~ gZE'~ g[A.g\& Total Income tax after credits [4]~ gZ@!A~ g %A~ g Z|A~ g ZD"A~ g Z؎$A~ g ZBA~ g[6:qh]h%h%h%h%h%h+h]h%h %h %h %h %h %h+iY RETAIL TRADEiZi%iZiZiZi[iY RETAIL TRADEiZi %i Zi Zi Zi Zi[!j\ Number of returns~ jZx$~ j%@~ jZA~ jZ @~ jZ@ @~ j[ڿ@j\ Number of returns~ jZT@~ j %@~ j Z@z@~ j Zo@~ j ZZ@~ j Za@~ j[B@k\ Total assetskZ@wA~ k&~ kZ2~ kZZ~ kZZ~ k[yY k\ Total assets~ kZ*$~ k %*hV~ k Z"*~ k Zg~ o %f36~ o Zf6~ o Z&G~ o ZN?~ o Z>-)~ o[-p\% Net income (less deficit) [3]~ pZ ~ p%.~ pZ.~ pZN?~ pZ* ~ p[r=A)p\! Net income (less deficit) [3]~ pZp:A~ p %d(A~ p ZD]~ p Z A~ p Z<#A~ p Zt~ p[J@3q\+ Total income tax before credits [4]~ q%r~ q%v@~ q%(~A~ q%U@~ q% !~ q+A/q\' Total income tax before credits [4]~ q%@;A~ q %1 A~ q %0A~ q %?A~ q %pA~ q %GA~ q+:2r\* Total Income tax after credits [4]~ rZ~ r%U@~ rZpA~ rZ@~ rZv ~ r[|wA.r\& Total Income tax after credits [4]~ rZA~ r %v A~ r ZA~ r ZA~ r ZA~ r Z~ r[axsmsZs%sZsZsZs[smsZs %s Zs Zs Zs Zs[tn TRANSPORTATION ANDtZt%tZtZtZt[tn TRANSPORTATION ANDtZt %t Zt Zt Zt Zt[uY WAREHOUSINGuZu%uZuZuZu[uY WAREHOUSINGuZu %u Zu Zu Zu Zu[!v\ Number of returns~ vZ`A~ v%O@~ vZ0g@~ vZ@~ vZ@~ v[4@v\ Number of returns~ vZ8@~ v %p@~ v Z@b@~ v Z@a@~ v ZG@~ v ZO@~ v[0@w\ Total assets~ wZ/~~ w&~ wZ*~ wZN~ wZ~ w[ew\ Total assets~ wZD~ w %:2~ w ZvC|~ w Z^A#~ w Z.wC~ w Z~ w[nCx\ Net worth~ xZ\%~ x&~ xZ~ xZʝ]~ xZ~ x[x\ Net worth~ xZ~ x %<~ x ZVS~ x Z7~ x Zn[r~ x Z8\ ~ x[:-"y\ Total receipts [3]~ yZ{~ y%2b_~ yZB. ~ yZ" ~ yZ ~ y[Ny\ Total receipts [3]~ yZD~ y %XP~ y Z?5~ y ZJȲ~ y Zj~ y Z ~ y[!z\ Business receipts~ z%u~ z%NA~ z%2 ~ z%>D~ z% ~ z+9z\ Business receipts~ z%N~ z %8~ z %"~ z %x~ z %.~ z %Z]~ z+s{\ Interest paid~ {Zw~ {% A~ {ZF$A~ {ZA~ {Z)~ {[T*A{\ Interest paid~ {ZA~ { %A~ { ZA~ { Z7#A~ { ZW)~ { Z~ {[w-|\% Net income (less deficit) [3]~ |ZZ~ |%@w~ |Z@9@~ |Zu@~ |Z"@~ |[@)|\! Net income (less deficit) [3]~ |Z @~ | %~ | Z$~ | Z A~ | Z3A~ | Z1~ |[H3}\+ Total income tax before credits [4]~ }ZVߺ~ }%@~ }Zn@~ }ZM@~ }ZPG@~ }[`^@/}\' Total income tax before credits [4]~ }Zp@~ } % }@~ } Z@~ } Z A~ } Z@~ } Z:1p~ }[A2~\* Total Income tax after credits [4]~ ~Z~ ~%@~ ~ZT@~ ~Z3@~ ~Z@~ ~[p@.~\& Total Income tax after credits [4]~ ~ZP@~ ~ %@~ ~ Z@~ ~ ZA~ ~ Z@@~ ~ Zg~ ~[=AXZ%ZZZ[XZ % Z Z Z Z[,l@,@,@,@,@,@,@,@,@, @,@,@,@,@,@,@,@,@,@,@, @,@,@,^@,`@ ,@,@,@,@,@,@,@Y INFORMATIONZ%ZZZ[Y INFORMATIONZ % Z Z Z Z[!\ Number of returns~ Z.@~ %@~ Z`@~ Zε@~ Z@~ [@@\ Number of returns~ ZX@~ %H@~ Zpv@~ Zp@~ Zc@~ Z f@~ [@[@\ Total assetsZwA~ &~ Zג~ Z0~ Z~ [֖\ Total assets~ ZB4-~ %RU~ Z ~ Z3 ~ Z8 ~ ZqU[rDA\ Net worth%@?HA~ &~ %f~ % "~ %/~ +\ Net worth~ %~ %z~ %*`Q~ %Lm~ %?~ %'+xfA"\ Total receipts [3]Zn5A~ %r\~ Zr=~ Z~ Zت~ ["\ Total receipts [3]~ ZV~ %~ Zv4~ ZfS~ Z>f~ Z[ǣA!\ Business receiptsZHOA~ %ڎ~ Z@~ Z~ Zf^T~ [&=\ Business receipts~ Z2~ %"F~ Z ~ ZH9~ Z&~ Z[6ǧA\ Interest paid~ Z*T~ %8'A~ Z$1A~ ZA~ Z ~ [A\ Interest paid~ Zc#A~ %V ~ Zu#A~ Zzb~ Z]~ Z~ [fk-\% Net income (less deficit) [3]~ Z~ %&t!~ Zfc~ Z~ ZƔ~ [nS)\! Net income (less deficit) [3]~ Z"~ %J2~ Z^2~ ZU~ Z& ~ ZNe~ [p3\+ Total income tax before credits [4]~ Za~ %YA~ Z@~ Z|@~ Z`@~ [R@/\' Total income tax before credits [4]~ ZA~ %HA~ ZpzA~ Z A~ Z ~ ZnI~ [72\* Total Income tax after credits [4]~ ^ ~ 3A~ ^@~ ^%@~ ^Y@~ [@.\& Total Income tax after credits [4]~ ^A~ 3hWA~ ^@A~ ^]A~ ^A~ ^M/A~ [)4QooooopQo o o o o op!Y FINANCE AND INSURANCEqqqqqr!Y FINANCE AND INSURANCEc c c c c cd!\ Number of returns~ Z A~ %@~ Z@ A~ Z@~ Z@~ [<@\ Number of returns~ Zj@~ %Х@~ ZĦ@~ Z@~ Z@~ Z@~ [\@\ Total assetsZUB~ &~ Z.~ ZnZ@~ Z~v"~ [Va\ Total assets~ ZFs~ %N~ Z62 ZA Z A Z/A[hɚB\ Net worthZ`5B~ &~ Zp A~ Zk~ Z^`~ [ZԜ\ Net worth~ Zk"~ % ~ Z~ Z2T~ Z"ܶx ZGA[P A"\ Total receipts [3]ZA~ %6(~ Z ~ Zҟ~ Zk~ [V.3\ Total receipts [3]~ Zy~ %b<~ Z:~ Z~ Z&.~ Z>MF[@A!\ Business receiptsZ$rRA~ %r~ Z⣈ ~ Z>)q~ Z#T~ [\ Business receipts~ ZvΎ~ %'~ Z^~ Zm~ Z6@~ Z{#[ NA\ Interest paid~ %rpd~ %6 ~ %-~ %A~ %^V2~ +$A\ Interest paid~ %A:~ %JY~ %~ %6~ %Rz~ %:~ +VO-\% Net income (less deficit) [3]~ Zn?~ %֊[~ Z~ ZH"~ Z,A~ [pA)\! Net income (less deficit) [3]~ Zf9~ % A~ Z~~ Zʬ~ ZR~ Z6 ~ [Js%*3\+ Total income tax before credits [4]~ ZP ~ %QM~ Z<@~ Z@~ Z~A~ [8A/\' Total income tax before credits [4]~ ZA~ %A~ Z8HA~ ZA~ Z9M~ ZM~ [>2e* Total Income tax after credits [4]~ fZ&~ .zH~ f9@~ f@~ f,A~ gXcA.e& Total Income tax after credits [4]~ f0A~ .eA~ fA~ f/A~ f2A~ f[~ gD"sFootnotes at end of table.]]]]]m"sFootnotes at end of table.t t t t t ttjNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax OOOOOPjNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax O O O O O OPkNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedOOOOOPkNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedO O O O O OPR[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]kkkkkkR[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]k k k k k kkTUlllSize of total assetsllT J J' JSize of total assets--Continued ? ??8Item,  9TotalW 7$1~ @A~ @.A~ ASA8Item, C $10,000,000 7 $25,000,000 7 $50,000,000 7 $100,000,000~ @ʚ;~ @5wA _A8industrial sectoru7Zero assets [1] 7under 7under 7under 8under8industrial sector Dunder 7under 7under 7under 7under 7under 8or;VW~ @A~ @.A~ @SA~ AcA;E $25,000,000 : $50,000,000 : $100,000,000 : $250,000,000~ B5w B _A ;moreX /(1) $(2) $(3) $(4) $(5) *(6)X '(7) ((8) ((9) ((10) ((11) ((12) )(13)Y REAL ESTATE ANDZ%ZZZ[Y REAL ESTATE ANDZ % Z Z Z Z[Y RENTAL AND LEASINGZ%ZZZ[Y RENTAL AND LEASINGZ % Z Z Z Z[,l@,@,@,@,@,@,@,@, @,@,@,@,@,@,@,@,@,@,@,@, @,@,@,@,@,@,@,@,@,@,@,@!\ Number of returns~ Z ~ % @~ Z8iA~ Z@~ Z~@~ [ @\ Number of returns~ Z0@~ %ȍ@~ Zx@~ Zi@~ ZR@~ ZL@~ [1@\ Total assetsZqA~ &~ Z"[ ~ ZZxv ~ ZsM~ [p \ Total assets~ Z ~ %~ Z@|~ Z~~ Zb~ Zz~ [\ Net worth~ %r;$~ &~ %yj~ %Z|~ %& ~ +\ Net worth~ %Z.B~ %G~ %n9~ %BA~ %~ %p~ +\"\ Total receipts [3]~ ZB9~ %rY~ Z ~ Zʙ{~ ZVw~ [\ Total receipts [3]~ Z8~ %>~ Z"N~ Zn=~ Zr&~ Z~ [^ !\ Business receipts~ Z" v1~ %ڸ~ ZH\ ~ Z:~ Z~ [1m\ Business receipts~ Zϸ~ %~ Zjx~ ZVA~ Zh~ Z7~ [$ \ Interest paid~ Zc~ %ܢA~ ZtV+A~ Z@&A~ Z8~ [g?\ Interest paid~ Z$ 4A~ %-*A~ Z 0~ Z9~ ZL`'A~ Z(~ [-\% Net income (less deficit) [3]~ Z'G~ %PA~ Z~ ZA~ Z`N~ [A)\! Net income (less deficit) [3]~ Z82A~ %A~ Z ~ Z &A~ Z0~ Z1~ [F3\+ Total income tax before credits [4]~ ZZ ~ %PA~ Z($A~ Z@@~ ZĥA~ [TA/\' Total income tax before credits [4]~ Z A~ %8A~ ZLA~ ZA~ Z@~ ZM@~ [@[A2\* Total Income tax after credits [4]~ Zn~ %@ A~ ZA~ Zi@~ Z fA~ [PA.\& Total Income tax after credits [4]~ ZA~ %A~ Z@~ ZA~ Z`@~ Z +@~ [`AmZ%ZZZ[mZ % Z Z Z Z[%Y PROFESSIONAL, SCIENTIFIC,Z%ZZZ[%Y PROFESSIONAL, SCIENTIFIC,Z % Z Z Z Z["Y AND TECHNICAL SERVICES%%%%%+"Y AND TECHNICAL SERVICES% % % % % %+!\ Number of returns~ Z6S+~ % @~ Z~$~ ZB@~ ZL@~ [,@\ Number of returns~ ZȜ@~ %h@~ Zx@~ Z`r@~ Z@V@~ ZV@~ [*@\ Total assets~ ZBt=s~ &~ Z8~ Z~A~ Z~ [V\ Total assets~ Zf~ %*k~ Z_~ ZY ~ ZƷ ~ Z~ [\ Net worth~ Z60-~ &~ Z2~ Zƫ~ ZFW~ [Zg\ Net worth~ Z^!~ %~ Zz~ Z~ Z~ Z ~ [.B "\ Total receipts [3]Z2A~ %v9~ Zb0~ Zr ~ Z~ [.\ Total receipts [3]~ ZN L ~ %#~ ZO~ ZbxD ~ Z@~ ZFF~ [&!\ Business receiptsZ'lA~ %~ %@A~ ZI~ ZA~ ZA0~ [gA\ Interest paid~ Z\T"A~ %A~ ZrA~ Z5~ Z:,A~ Zf~ [t7A-\% Net income (less deficit) [3]~ ZfP~ %8&~ ZF ~ Zp%A~ ZZ8~ [S)\! Net income (less deficit) [3]~ Z2~ % Z~ Z2tf~ ZzH~ Zu!~ ZZ~ [*3\+ Total income tax before credits [4]~ Zz~ %p@~ ZA~ ZQ@~ Z$qA~ [ȟA/\' Total income tax before credits [4]~ Z A~ %@A~ ZȒA~ ZA~ ZLA~ ZF;~ [!A2\* Total Income tax after credits [4]~ %~ %pW@~ %A~ %@~ %0A~ +A.\& Total Income tax after credits [4]~ %Ș A~ %A~ %pA~ %pA~ % A~ %V0~ +$AXZ%ZZZ[XZ % Z Z Z Z[#Y MANAGEMENT OF COMPANIESZ%ZZZ[#Y MANAGEMENT OF COMPANIESZ % Z Z Z Z[Y (HOLDING COMPANIES)Z%ZZZ[Y (HOLDING COMPANIES)Z % Z Z Z Z[!\ Number of returns~ Z@_@~ %Q@~ Z@P@~ Z @~ ZJ@~ [@\ Number of returns~ Z@~ %@~ ZL@~ ZL@~ Z0@~ Z~@~ [`d@\ Total assetsZ`mB~ &~ Z~ Z}~ Zxs~ [\ Total assets~ Z2|~ % ~ Z^~ Z~Hz:~ Z>A3~ Z5r[ D~ [:n&\ Interest paid~ %QE~ %gj~ % @~ %@~ %A~ +r@\ Interest paid~ %A~ %NB~ %VFA~ %-~ %~ %E5~ +A<-\% Net income (less deficit) [3]~ Z~ %A~ Zй~ Z@@~ Z8A~ [rA)\! Net income (less deficit) [3]~ ZA~ %@~ Z|..A~ ZxKA~ Z~ Z ^A~ [0~3\+ Total income tax before credits [4]~ Z~ %'~ Z@~ Z@9@~ Z@~ [S@/\' Total income tax before credits [4]~ Z4A~ %@~ ZpA~ Z+A~ Z~6~ Z^~ [Be,l@,@,@,@,@,@,@,@,@,@,@,@,@, @,@,@,@,@,@,@,@,@,@,@,.@,,@,@,^@,`S ,@,@,@2\* Total Income tax after credits [4]~ Zt~ %0#A~ Zſ@~ Z@~ Z@~ [`@.\& Total Income tax after credits [4]~ Z@a@~ % O@~ Z$!A~ Z:4~ Zb*A~ Z~ [RXZ%ZZZ[XZ % Z Z Z Z[&Y ADMINISTRATIVE AND SUPPORTZ%ZZZ[&Y ADMINISTRATIVE AND SUPPORTZ % Z Z Z Z[$Y AND WASTE MANAGEMENT ANDZ%ZZZ[$Y AND WASTE MANAGEMENT ANDZ % Z Z Z Z[ Y REMEDIATION SERVICESZ%ZZZ[ Y REMEDIATION SERVICESZ % Z Z Z Z[!\ Number of returns~ ZW A~ %@~ Z(jA~ Z"@~ Z@~ [p@\ Number of returns~ Z@~ %@i@~ ZZ@~ Z@S@~ ZF@~ ZC@~ [$@\ Total assets~ %7~ &~ %>;~ %\=~ %+7~ +4\ Total assets~ %~ %[A~ %~ %nv~ %~ % ~ +z\ Net worth~ Z^D|~ &~ Z_~ Zp]2A~ Z~ [H\ Net worth~ Z^q~ %5j~ Z}~ Z~ Z6~ Z~ [J_"\ Total receipts [3]~ Z.t%T~ %T~ Z2~ Z[~ Z3[ ~ [ %\ Total receipts [3]~ Zn~ %c~ Z~?N~ Z~ Z~ Zm ~ [!\ Business receipts~ ZP~ %o2~ Zl~ ZQ~ Ze. ~ [\ Business receipts~ Z6H~ %oG~ Za-~ ZV~ Z~ Z ~ [@\ Interest paid~ Zi~ %A~ Z ~ ZA~ ZRA~ [p@\ Interest paid~ Z A~ %X A~ ZH{ A~ ZA~ ZcA~ Z.~\~ [-\% Net income (less deficit) [3]~ Zv~ %&~ ZP~ Z$A~ Z A~ [A)\! Net income (less deficit) [3]~ Z~ %@~ Ze@~ ZD~ Z8"A~ ZG~ [m3\+ Total income tax before credits [4]~ Zw~ %@~ Z @~ Z7@~ Zw@~ [s@/\' Total income tax before credits [4]~ Z6@~ %{@~ Z@@~ Z@~ ZLA~ Z~ 0~ [n A2\* Total Income tax after credits [4]~ ^f\~ 3@@~ ^|@~ ^J@~ ^@@~ [>@.\& Total Income tax after credits [4]~ ^{@~ 3@@~ ^ @~ ^@~ ^A~ ^T!A~ [jAQooooopQo o o o o op n EDUCATIONAL SERVICESqqqqqr n EDUCATIONAL SERVICES4 4 4 4 4 45!\ Number of returns~ Z@~ %@~ Z@@~ Z@~ Z @~ [@W@\ Number of returns~ ZT@~ %9@~ Z1@~ Z,@~ Z@~ Z@~ [\ Total assets~ Z~ &~ ZT?A~ Zp&A~ Zڊ~ [H#A\ Total assets~ Z&H~ %F1~ Z2A~ Z~}~ Z|o~ Z~ [\ Net worth~ ZFy~ &~ Z~ ZA~ Z +A~ [r A\ Net worth~ ZA~ %PR A~ Z8A~ Z^!;~ Z,8&A~ Z0bBA~ ["\ Total receipts [3]~ Z;k~ %|A~ Zꞷ~ Zw~ Zr~ [VK)\ Total receipts [3]~ Z@~ %@~ +-\% Net income (less deficit) [3]~ Z A~ %8~ Z@~ Z0@~ Z(A~ [)\! Net income (less deficit) [3]~ Z~ %@~ Zt@~ ZPA~ Zk~ Z`A~ [3\+ Total income tax before credits [4]~ ZX A F*147~ Z@F*1,070~ % @G*5,523/\' Total income tax before credits [4]~ Z@ F*3,686~ Z,@~ ZЀ@~ Z@~ Z |@~ [2e* Total Income tax after credits [4]~ f A .*147~ f@.*1,070~ .@I*5,509.e& Total Income tax after credits [4]~ fó@ H*2,989~ f@~ f@~ f@~ f=@~ g"hFootnotes at end of table.######"hFootnotes at end of table.v v v v v vtjNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax OOOOOPjNbTable 1.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax O O O O O OPkNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedOOOOOPkNcItems, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedO O O O O OPR[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]RRRRRRR[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]R R R R R RRTUlllSize of total assetsllT J J' JSize of total assets--Continued ? ??8Item, VW 7$1~ @A~ @.A~ ASA8Item, C $10,000,000 7 $25,000,000 7 $50,000,000 7 $100,000,000~ @ʚ;~ @5wA _A8industrial sector 9Total7Zero assets [1] 7under 7under 7under 8under8industrial sector Dunder 7under 7under 7under 7under 7under 8or,l@,@,@,@,@,@,@,@,@,@,@,@, @,@,@,@,@,@,@,@,@,@,@,@, @,@,@,@,@,@,@,@;VW~ @A~ @.A~ @SA~ AcA;E $25,000,000 : $50,000,000 : $100,000,000 : $250,000,000~ B5w B _A ;moreX /(1) $(2) $(3) $(4) $(5) -(6)n 1(7) ((8) ((9) ((10) ((11) ((12) )(13)Y HEALTH CARE ANDZ%ZZZ[Y HEALTH CARE ANDZ % Z Z Z Z[Y SOCIAL ASSISTANCEZ%ZZZ[Y SOCIAL ASSISTANCEZ % Z Z Z Z[!\ Number of returns~ ZA~ %@#@~ ZA~ Z@~ Zú@~ [x@\ Number of returns~ Z@~ % h@~ ZZ@~ ZR@~ Z9@~ ZD@~ [@\ Total assets~ Z62~ &~ Z.~ ZD~ Z m ~ [Z1\ Business receipts~ Z ~  %K~  Z^\;~  Z.~  ZR ~  ZR#[ ~ [\ Interest paid~ %ny'~ %0z@~ %0)A~ % A~ %yY~ +tA\ Interest paid~ %A~  %hfA~  %;A~  %N3&~  %&~  %K~ +fO-\% Net income (less deficit) [3]~ Zl~ %~ Z]e~ ZV!~ ZX$A~ [PA)\! Net income (less deficit) [3]~ ZP~  %p~  Z ~  ZP@~  Z A~  Z8A~ [fS3\+ Total income tax before credits [4]~ ZR~ %@~ ZR@~ Z@(@~ Z:@~ [@@/\' Total income tax before credits [4]~ Z~@~  %@~  Z@~  ZgA~  ZXA~  Zv`(~ [j S2\* Total Income tax after credits [4]~ Zv~ %@O@~ Z$@~ Z @~ Z@8@~ [n@.\& Total Income tax after credits [4]~ Z@~  %@~  Z@s@~  Z@~  Z@~@~  Zb A~ [*,AmZ%ZZZ[mZ % Z Z Z Z[n OTHER SERVICESZ%ZZZ[n OTHER SERVICESZ % Z Z Z Z[!\ Number of returns~ ZA~ %@~ ZA~ Zx@~ ZA@~ [@@\ Number of returns~ Zq@~  %@R@~  ZE@~  Z>@~  Z$@~  Z$@~ [@\ Total assets~ Ztg~ &~ Z"~ Z ~ Zf~ [9\ Total assets~ ZM~  %Jɞ~  Z:"~  Z<~  Z>~  ZƝ{~ [-% \ Net worth~ Zҧ~ &~ Z@XA~ ZfE~ Zw~ [N \ Net worth~ Zvc~  %`8-A~  Zb-~  Z*J~  Z0B~  ZZ~ [Z" \ Total receipts [3]~ %&)~ %~ %F~ %.~ %~~ +F \ Total receipts [3]~ %a~  %~4~  %I~  %]~  %~  %cA~ +z! \ Business receipts~ ZJLJ(~ %~ ZK~ ZJ~ Z^U~ [ \ Business receipts~ ZES~  %/~  Z]~  Zn~  ZQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.?Q**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.@Q**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.AQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.BQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.CQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.DQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.EQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.FQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.GQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.HQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.IQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.JQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.KQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.LQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.MQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.NQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.OQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. Data are included in appropriate totals.PQ**In order to avoid disclosure of information for specific corporations, these data have been deleted. 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Data are included in appropriate totals.x"xxxxL[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 y y y y y vtLreturns of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected"y y y y y vtLwith 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).y y y y y vtAL9[2] Includes returns not allocable by industrial sector. y y y y y PPL[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 y y y y y PPgL_gains) of "S corporations" (qualifying corporations electing to be taxed through shareholders).y y y y y PPL[4] For purposes of the statistics, the alternative minimum tax, plus certain other taxes not shown, is included in total income tax before credits. Only regular income tax could y y y y y PPL}be reduced by tax credits. The amount for total income tax after credits reflects certain other credits not shown separately.z z z z z {{@L8NOTE: Detail may not add to totals because of rounding.z z z z z {{aMYSource: IRS Statistics of Income Bulletin, Summer 2004, Publication 1136 (Rev. 09-2004.) z z z z z {{QQQQQQQMQ Q Q Q Q QQQQQQQQQQ Q Q Q Q QQQQQQQQQQ Q Q Q Q Q ,@!,@",@#,@$,@%,@&,@',@(,@),P@ Q Q Q Q Q Q Q Q Q  Q  Q  Q  Q  Q!Q!Q!Q!Q!Q!Q!Q!Q!Q! Q! Q! Q! Q! 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