\pjnwill00 , * ~BmŹoB  dMbP?_"*+%,:y1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 FArial1  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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -xC 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  C #C #C  #<C  #C  C  (C  ,C  C  (C #0C #8C  #4C  C  (C !Q AAC !Q#AAC !Q AC !Q#0AC , C  (C  ,C  (C #8C  C  (C "8C "8C , C  (C "8C  (C "8C "8C  (C  (C  ,C "<C <C  (C  ,C  (C "<C "8C "8C  ,C  #<C , C  (C  ,C 8C 8C !QAAC 8C 8C 8C  (C  C 8C 8C 8C !QAAC !Q0AC !YAAC !Q0AC !QAAC !Q8AC !YAAC 8C !Q#AAC !Q#8AC <C <C  C !Q#8AAC #8C  C 9 C 4 C <C <C <C <C "<C "<C !Q#AAC <C <C 8C 8C &8C &8C 9 C 9 <C 9 <C 9 C 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} +tu} tu} +tu} tu}  tu} +tu ,l@,@ ,@,@,@,@,@,",S" ,@ ,t@ ,]@ ,D@ ,b@,@,S@,[@,K@,A@,e@,d@,d@,h@,j@,m@,`@,l@,z",|@,z@,@,m@~ZvTable 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size((((()ZTable 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued( ( ( ( ( ()][All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]000001Y[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]9 7 7 7 7 71E@{Size of total assets||||E(} Size of total assets - continued ~ ~ ~ ~ ~~_UH r$1~ rA~ r.A~ sSAF~ vcA~  vwA~  vׇA~  vחA~  vʚ;~  v5wM _A VItem UTotalIZero assets [1] runder runder runder sunder =Item vunder  vunder  vunder  vunder  vunder  vunder NorJ<K~ tA~ t.A~ tSA~ ucA>~ wwA~  wׇA~  wחA~  wʚ;~  w5w w _A OmoreB A(1) A(2) A(3) A(4) A(5) C(6)B A(7)  A(8)  A(9)  A(10)  A(11)  A(12) D(13)NLFNumber of returns................................................~ ds9~ d@A~ d~ dA~ dTA~ e]@GL?Number of returns..............................................~ h@@~  h@~  h@~  h@~  h>@~  hG@~ i@S^KTotal assets..........................................................d&B~ f~ d[[~ d U9dIA~ enf`NLFTotal assets..........................................................hLA~  h" Lv h:A h@A h{A hAiV'!BW 6O Cash....................................................................... `EUA~ b~ `27~ `~ `-}~ aZL W FO Cash.......................................................................~ 3ƻ~ 3R ~ 3n ~ 3M~ 3V4~ 32[2 5E AN 6F Notes and accounts receivable..................................... `NB~ b~ `xd ~ `n~ ~ `#~ a_ E F= Notes and accounts receivable...........................~ 3B~ 3Nx~ 3%d&~ 3?J~ 3zӒ? 3pA 5 $3AG 6? Less: Allowance for bad debts..........................~ `r*~ b~ `A~ `A~ ` ~ aki? F7 Less: Allowance for bad debts.................~ 3~ 3 G~ 3,sPA~ 3v~ 3a~ 3;~ 5N 6F Inventories...................................................... `A~ b~ `~ ~ `/~ `.~ abR FJ Inventories..........................................................~ 3_~ 3ן ~ 34H ~ 3~ 3 ~ 30~-~ 5Vap ?h U.S. Government obligations........................................................................ `1A~ b~ `@ A~ `x A~ `ˋ~ a AAp ?h U.S. Government obligations........................................................................~ 3fO~ 3 ~ 3"~ 32~ 3:*~ 34 5\_AG6? Tax-exempt securities.....................................`NA~ b~ `A~ `~A~ `*V~ aFXFF> Tax-exempt securities....................................~ 3=~  3*~  3BtA~  3 ~  3Ν\~  3N A5AK6C Other current assets..........................................`@KA~ b~ `&ҹ~ `~ `" ~ a&{XJFB Other current assets.........................................~ 3j}~  3oO~  3~C~  3F]~  3~  3<<5@2AG6? Loans to shareholders.....................................~ `r)J-~ b~ `>Y/~ `͹~ `RZO~ aZFF> Loans to shareholders....................................~ 3n5~  3zȩ~  37~  3 ~  3&~  3Ɲ~ 5&>66 Mortgage and real estate loans...................`A~ b~ `N~ `J~ `~ ad=F5 Mortgage and real estate loans..................~ 3f~  3.Dd~  3/~  3$0~  3R~  3">:5AL6D Other investments..............................................`om~  3H~  3$~  3r^ 3+A 3MA5 0 BM6E Depreciable assets..............................................`\A~ b~ `jkS~ `^&~ `TJf~ a^o-MFE Depreciable assets..............................................~ 39~  3Z*~  3s+~  3VD~  3 < 3n_~  3~  3^Ӯ~  3je5yTAU6M Depletable assets.......................................................~ `Qd/~ b~ ` G~ `x A~ `&e~ a@UFM Depletable assets.......................................................~ 36f~  3W~  3+~  3V-~  3V{K~  3ʽd ~ 5)V6N Less: Accumulated depletion...........................................~ `~ b~ `)$A~ ` A~ `'A~ aAVFN Less: Accumulated depletion...........................................~ 3t-A~  3<^~  3_e~  3n~  3~  3"v~ 5s X6P Land.......................................................................~ `kHL~ b~ `vmA~ `b~ `nWy ~ aYWFO Land......................................................................~ 3C~  3>~  32N~  3:?g~  3zG~  3L ~ 5YM6E Intangible assets...............................................`9pA~ b~ ` 0~ `[ ~ `~\~ a.DMFE Intangible assets...............................................~ 3^~  3~~  3U7 ~  3b@~  3~  3g5;!JAW6O Less: Accumulated amortization.........................................~ `v2s~ b~ `b~ `~͝~ `n ~ aWFO Less: Accumulated amortization.........................................~ 3.~  3.0~  3r~  3~  3fy~  3橷~ 5^eAZ6R Other assets.................................................................``jA~ b~ `Z~ `~ `*~ a!_AZFR Other assets.................................................................~ 36~  39~  3ݶ~  3R;~  3 ~  32 75@U/AP^HTotal liabilities...................................................d&B~ f~ d[[~ d U9dIA~ enf`NLFTotal liabilities.....................................................hLA~  h" Lv h:A h@A h{A hAiV'!BZ6R Accounts payable.............................................................`BA~ b~ `( ~ `f~~ `2 ~ a"a ZFR Accounts payable.............................................................~ 3F~  3J ~  3~  3ޯ~  3ܫ~  3>ed5fA0_( Mortgages, notes, and bonds payable`````a0F( Mortgages, notes, and bonds payable2 2 2 2 2 24X6P in less than 1 year......................................................` HA~ b~ `bv ~ `jZ~ `z~ a6OFG in less than 1 year.............................................~ 3d'~  32^ ~  3rr ~  3Z2K~  3Z~  3} >5@OAR6J Other current liabilities............................................`ć#B~ b~ `ғB ~ `~ `2^~ a RFJ Other current liabilities............................................~ 3ưX~  3s~  3'~  3RrV~  3N 3bA5NB ,l@!,p@",@#,n@$,h@%,@&,o@',@(,x@),@*,z"+,@,,@-,t@.,@/,Q@0,j@1,d@2,@3,I@4,@5,~@6,M@7,4@8,;@9,a@:,@;,@ <,@=,@>,@?,@X 6P Loans from shareholders.................................................... `\A~ b~ `7;~ `2~ `ZI~ aV FN Loans from shareholders..................................................~ 3[~ 3Z~ 3T^A~ 3.w~ 3O~ 3K ~ 5790!_( Mortgages, notes, and bonds payable!`!`!`!`!`!a0!F( Mortgages, notes, and bonds payable!2! 2! 2! 2! 2! 2!4S"6K in 1 year or more..................................................."`0CA~ "b~ "`&~ "`nV~ "`J*~ "aQ"FI in 1 year or more.................................................~ "3G~ " 3ڶ~ " 3z~ " 3f#(~ " 33+" 3wA"5`h&xAR#6J Other liabilities....................................................#`A~ #b~ #`k~ #` ~ #`P~ #anAP#FH Other liabilities..................................................~ #3i~ # 35~ # 3:׸~ # 3C ~ # 3}~ # 3^W#5`?ИA_$?W Net worth, total..................................................................$`gB~ $b~ $`(C ~ $` tM~ $`J 5~ $a*s_$FW Net worth, total..................................................................~ $3I-~ $ 3Ծ+~ $ 3B@$ 3+ A$ 3R/A$ 3,A$5p^IBQ%6I Capital stock..................................................%`ϰA~ %b~ %`= ~ %`.~ %`!~ %aU P%FH Capital stock.................................................~ %3f~ % 3~ ~ % 3z ~ % 3% 3A% 39A%5SA\&?T Additional paid-in capital................................................&`K B~ &b~ &`I~ &`v8~ &`N7M~ &aш\&?T Additional paid-in capital................................................~ &3.!~ & 3"~ & 3g:& 3zSA& 3,4A& 3@A&5.B]'6U Retained earnings, appropriated............................................~ '`6r!~ 'b~ '`d~ '`B~ '`ꃗ~ 'aF.]'FU Retained earnings, appropriated............................................~ '3^GH~ ' 3~E~ ' 3>^~ ' 3~ ' 3v~ ' 32I~ '5j`(6X Retained earnings, unappropriated.............................................(`ˬA~ (b~ (`Z~ (`ԗ~ (`3u ~ (a3S`(FX Retained earnings, unappropriated.............................................~ (3憠~ ( 3zt~ ( 3~ ( 3s~ ( 32~ ( 3~(5߶AX)6P Less: Cost of treasury stock..........................................)` A~ )b~ )`U~ )`M~ )`j~ )a^BX)FP Less: Cost of treasury stock..........................................~ )35/~ ) 3~ ) 3{F~ ) 3ӳ ~ ) 3.rh) 3 <&A)5AZ*^RTotal receipts [2]................................................................*d"sB~ *diU*dA*d7A*d@L!A*eAP*LHTotal receipts [2]......................................................*hY4VA* h*gA* hRA* h*A* h>A* h`0#LA*iBf BK+6C Business receipts.............................................+`XMB~ +`b>+`LZA~ +`+`ʏA+a͞hAK+FC Business receipts.............................................+3]ыA+ 3*A+ 3xGA+ 3A+ 3IA+ 3$O A+50-AW,6O Interest..................................................................,`iXA~ ,`~ ,`z~ ,`aN~ ,`NA~ ,aِW,FO Interest..................................................................~ ,3~ , 3~ , 3)'~ , 3z=~ , 3 ~ , 3w ,5.#A(-_ Interest on State and local-W-W-W-W-W-c(-F Interest on State and local-2- 2- 2- 2- 2- 2-4H.?@ government obligations..................................~ .`6 ~ .` A~ .`~A~ .`pA~ .`c A~ .aAK.FC government obligations......................................~ .3A~ . 3̆ A~ . 3 4A~ . 3~ . 3:(~ . 3D~ .52VV/6N Rents....................................................................~ /`~ /`u<~ /`G~ /`& ~ /`b~ /aD-AV/FN Rents....................................................................~ /3,X2A~ / 3xU0A~ / 3vX~ / 3Fi~ / 3~ / 3r~ /5S06K Royalties.............................................................~ 0`}~ 0`A~ 0` A~ 0`K@~ 0`A~ 0aAS0FK Royalties.............................................................~ 03m A~ 0 3)~ 0 3(,A~ 0 3JA~ 0 3&6~ 0 3rJ~ 05Z-1_% Net short-term capital gain less1W1W1W1W1W1c-1F% Net short-term capital gain less121 21 21 21 21 214B26: net long-term capital loss.........................~ 2`ҷ~ 2`#A~ 2``tA~ 2`@~ 2``G@~ 2a @I2FA net long-term capital loss................................~ 23XA~ 2 3 A~ 2 3 A~ 2 3''A~ 2 3;~ 2 3 ~ 259,3_$ Net long-term capital gain less3W3W3W3W3W3c,3F$ Net long-term capital gain less323 23 23 23 23 234`4?X net short-term capital loss [3]..................................................~ 4`.~ 4`&.~ 4`68A~ 4`4~ 4`̞~ 4azA`4?X net short-term capital loss [3]..................................................~ 43~ 4 3u~ 4 3H7F6 Dividends, foreign corporations..................~ 73(@~ 7 3kA~ 7 3A~ 7 3 -A~ 7 3:A~ 7 3V ~ 75vX P86H Other receipts.....................................................8`2A~ 8`~ 8`>~ 8`c~ 8`”U~ 8abO8JG Other receipts....................................................~ 83j~ 8 3-bA~ 8 3z6j~ 8 3)~ 8 3(~ 8 3 1~ 85>i&9g Footnotes at end of table.9S9S9S9S9S9S&9g Footnotes at end of table.9S9 S9 S9 S9 S9 S9T:ZTable 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued:*:*:*:*:*:*:ZTable 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued:(: (: (: (: (: (:);Y[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;7;7;8;Y[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars];9; 7; 7; 7; 7; 7;7<E<P<ySize of total assets<z<z<z<z<E,<}$ Size of total assets--continued< ~< ~< ~< ~< ~<~=F=G=j =r$1~ =rA~ =r.A~ =sSA=F~ =vcA~ = vwA~ = vׇA~ = vחA~ = vʚ;~ = v5w=M _A >=Item >HTotal>IZero assets [1] >runder >runder >runder >sunder >=Item >vunder > vunder > vunder > vunder > vunder > vunder >Nor?>?K?k~ ?tA~ ?t.A~ ?tSA~ ?ucA?J~ ?wwA~ ? wׇA~ ? wחA~ ? wʚ;~ ? w5w? w _A ?Omore@,l@A,"B,@C,r@D,\@E,f@F,`@G,^@H,f@I,j@J,Z@K,`@L,j@M,d@N,b@O,@P,f@Q,f@R,n@S,d"T,R@U,@V,P"W,v@X,L@Y,N@Z,6"[,`@\,R@],R"^,`"_,T@@B @A(1) @A(2) @A(3) @A(4) @A(5) @C(6)@B @A(7) @ A(8) @ A(9) @ A(10) @ A(11) @ A(12) @D(13)LALDTotal deductions....................................................AhTB~ AhN7UAhFA~ AhۻAhAAiALALDTotal deductions....................................................AhAJAA hiqxAA hTAA hBAA hΩPAA h MAAi(gBLB6D Cost of goods sold.............................................B30cB~ B3J,B3JA~ B3EB3׮AB5yALB6D Cost of goods sold.............................................B3&A~ B 39c~ B 3ҞX~ B 3q~ B 3^B 3/AB5!2AOC6G Compensation of officers..........................................~ C3E[~ C3Q~ C3j|&~ C3fS~ C3r~ C5R`OC6G Compensation of officers..........................................~ C3jH~ C 3VD~ C 3M~ C 3&~ C 3-~ C 3=?~ C5TD6L Repairs................................................................~ D3"c"~ D38A~ D32q~ D37~ D3f~ D5*KTD6L Repairs................................................................~ D3FG~ D 3oGA~ D 3ܹ~ D 3A.~ D 3~ D 3ZJ'~ D5QE6I Bad debts...........................................................~ E3!~ E3>7~ E32ͨ~ E37A~ E3v+I~ E5JՑQE6I Bad debts...........................................................~ E3zm~ E 3r~ E 3nEA~ E 3vF%~ E 3:~ E 3®~ E5p.PF6H Rent on business property..........................................~ F3^~ F39~ F32i~ F3zb~ F3÷ ~ F5"9PF6H Rent on business property..........................................~ F3Nk~ F 3w~ F 3j~ F 3ft~ F 37~ F 3j ~ F5aTG6L Taxes paid.............................................................~ G3Ñ]~ G3jT~ G3z ~ G3n^~ G3~ G5 CTG6L Taxes paid.............................................................~ G32$&~ G 3]~ G 3~ G 3Bk~ G 3#~ G 3rכ ~ G5W%RH6J Interest paid........................................................H3AA~ H3 ~ H3(~ H3~ H3Z}b~ H5#SRH6J Interest paid........................................................~ H3~ H 3߷~ H 3^~ H 3y~ H 3~+~ H 3ޖH5SwANI6F Charitable contributions.........................................~ I3~ I3 A~ I3PA~ I3@~ I3A~ I5p]@NI6F Charitable contributions.........................................~ I3@{A~ I 3PBA~ I 3A~ I 3rA~ I 3GA~ I 33A~ I5*vQJ6I Amortization........................................................~ J3bU~ J3Sy~ J3.z~ J3@#A~ J3^f~ J5&)WQJ6I Amortization........................................................~ J3z~ J 3> ~ J 3܅HA~ J 3:U~ J 3|4~ J 3*N~ J5PTK6L Depreciation...........................................................K3:_A~ K3:}~ K3j~ K3N~ K3.o~ K5N$}TK6L Depreciation...........................................................~ K3~~ K 3~ K 3~ K 3d~ K 3Z/~ K 36~ K5 =ZSL6K Depletion.............................................................~ L3jYV~ L3(UA~ L3XA~ L3@~ L3PA~ L5]@SL6K Depletion.............................................................~ L3|0A~ L 3w A~ L 3<A~ L 3"!A~ L 3 ~ L 3Z~ L5<RM6J Advertising..........................................................~ M3 i4~ M3~ M3B~ M3*~ M3 V+~ M5߈RM6J Advertising..........................................................~ M3b~~ M 3:%~ M 39}~ M 3BE~ M 3~ M 3R@~ M5mW1NF) Pension, profit-sharing, stock bonusN2N2N2N2N2N41NF) Pension, profit-sharing, stock bonusN2N 2N 2N 2N 2N 2N4TO6L and annuity plans....................................................~ O3c~ O3A~ O3.~ O3f~ O3QWA~ O5@0CATO6L and annuity plans....................................................~ O3&0~ O 3}~ O 3Jwq~ O 3zDA~ O 3n ~ O 3V~ O5ƔTP6L Employee benefit programs..............................................~ P3;:~ P3hFA~ P3|~ P3#D~ P3;~ P53^ATP6L Employee benefit programs..............................................~ P3ZIo~ P 3"~ P 3~G~ P 3~ P 3h~ P 3q ~ P52XQ6P Net loss, noncapital assets................................................~ Q3ʒ ~ Q3_~ Q3\j1A~ Q3 )A~ Q3;g~ Q5+AXQ6P Net loss, noncapital assets................................................~ Q3|~ Q 36A~ Q 3pp@A~ Q 3ܷDA~ Q 3PCA~ Q 3: ~ Q5cMR6E Other deductions................................................R3 'A~ R332~ R3y~ R3x ~ R3.MM~ R5 /!MR6E Other deductions................................................~ R3* )~ R 3n)~ R 3E/~ R 3&**~ R 3%R 3qƙAR5@"xAHSL@Total receipts less total deductions............................ShI&A~ ShF2I~ Sh ~ Sh~ Sh~ SitHSL@Total receipts less total deductions............................~ Sh0t6A~ S hu~ S h5~ S hr%J~ S h~,~ S h~ Si =\(TF Constructive taxable income fromT2T2T2T2T2T4(TF Constructive taxable income fromT3T 3T 3T 3T 3T 3T5EU6= related foreign corporations............................~ U3ʭ~ U35AUx*3,811Ux*5,059~ U3@~ U5@EU6= related foreign corporations............................~ U3@@~ U 3@~ U 3& A~ U 3n&~ U 3|+A~ U 3.~ U5AZVLRNet income (less deficit), total [2]..............................................VhGA~ Vh`L~ Vh ~ Vh)~ Vh~ VinZVLRNet income (less deficit), total [2]..............................................~ Vh J~ V h[~ V hJ~ V h2~ V h:;~ V hB$(~ VixcCW?; Net income...............................................W3ƓA~ W3~ W3~ W3V~ W3r ~ W5RC3CW?; Net income...............................................~ W3B~ W 3ꘁ~ W 3ѳ~ W 3n ~ W 340 ~ W 3"a&W5 AHX?@ Deficit.......................................................~ X3-Ry~ X3z~ X3~ ~ X3~$~ X3K ~ X5H6HX?@ Deficit.......................................................~ X3:2~ X 3ޘ&~ X 3' ~ X 3#~ X 3Vh~ X 3<~ X5 7$<Y?4Net income (less deficit), Form 1120S [4]........~ Y3ֱ!~ Y3 -@~ Y3q ~ Y3rb~ Y3fD~ Y5^#<Y?4Net income (less deficit), Form 1120S [4]........~ Y3l~ Y 3\~ Y 3~ Y 3b~ Y 3#~ Y 3A~ Y5֘$QZLIStatutory special deductions, total [5]..................................~ Zh&CC~ Zh:~ Zh :V~ Zh;A~ ZhOA~ Zif1iQZLIStatutory special deductions, total [5]..................................~ Zh>@~ Z h́HA~ Z hJ"~ Z h?~ Z hnOr~ Z h~ ZirV^%J[6B Net operating loss deduction....................................~ [3B|m~ [3~~ [3ZzO~ [3W9A~ [3ULA~ [5H6AJ[6B Net operating loss deduction....................................~ [3~ ~ [ 34F>A~ [ 3N}~ [ 3Fͷ~ [ 3~ [ 3&~ [5}J\6B Dividends received deduction....................................~ \3J3~ \3 A~ \3R@~ \3@]@~ \3( A~ \5AJ\6B Dividends received deduction....................................~ \30 A~ \ 3(1A~ \ 3v A~ \ 3-~ \ 3'~ \ 3yBA~ \5 O]RGIncome subject to tax [6]..............................................]h$A~ ]h~ ]hy3~ ]hRA~ ]hvpI~ ]ip [AO]RGIncome subject to tax [6]..............................................~ ]hn{v~ ] h!~ ] h~ ] h*"~ ] h~ ] h~ ]isdK^LCTotal income tax before credits [7]................................~ ^h4~ ^hz~ ^hP9A~ ^hN(@~ ^h3~ ^iNK^LCTotal income tax before credits [7]................................~ ^hy~ ^ hL~ ^ h&~ ^ h>c~ ^ h ~ ^ h~ ^ir#Q_6I Income tax ...........................................................~ _3j"4~ _3v~ _3g~ _3?~ _3>~ _5*Q_6I Income tax ...........................................................~ _32~ _ 3~ _ 3V~ _ 3%[A~ _ 3>~ _ 3~~ _5 )#`,l@a,J@b,X@c,N@d,=@e,J@f,r"g,X@h,@i,@j,ok,#@l,O@m,Q@n,;@o,P@p,@q,@r,@s,b@t,@u,@v,@w,"x,"y,@z,P@{,P@|,P@},P@~,P@,P@F`6> Alternative minimum tax....................................~ `3Nm~ `3@~ `3@~ `3؎@~ `3@~ `5@@F`6> Alternative minimum tax....................................~ `3@~ ` 3@~ ` 3@~ ` 3#@~ ` 3@~ ` 3leA~ `5=Ma6EForeign tax credit...................................................~ a3K ~ a3A~ a3t@~ a3`@~ a3Q@~ a5G@Ma6EForeign tax credit...................................................~ a3` @~ a 30@~ a 3ЀA~ a 3LUA~ a 3^]#~ a 3m~ a5r:zHb6@U.S. possessions tax credit.....................................~ b3[3A~ b3 @~ b3E@~ b3@~ b3@~ b5@Hb6@U.S. possessions tax credit.....................................~ b3@@~ b 3@~ b 3 1@~ b 3A~ b 3A~ b 3`A~ b5A=c65Nonconventional source fuel credit...................~ c3An~ c3@ cx*705 cx*10 cx*153~ c5@=c65Nonconventional source fuel credit...................~ c3z@~ c 3@~ c 3*@~ c 3@~ c 3@~ c 3@~ c5^WdFd6>General business credit.......................................~ d3&x~ d30@~ d3@@~ d3@@~ d3@~ d5@y@Fd6>General business credit.......................................~ d3@N@~ d 3@~ d 3@~ d 3`@~ d 3@~ d 3A~ d54_Ze6RPrior-year minimum tax credit.....................................................~ e3~~ e3u A~ e3@~ e3@~ e3@~ e5(@Ze6RPrior-year minimum tax credit.....................................................~ e3 @~ e 3@~ e 3@~ e 3@~ e 3 ^@~ e 3A~ e5MfRETotal income tax after credits [7]...................................~ fmJ'~ fmR~ fmje~ fmPU/A~ fm ~ fiMfRETotal income tax after credits [7]...................................~ fmy~ f m~~ f m&9~ f mI~ f mf~ f mZl~ fiҷ)gp!Distributions, except Form 1120S:g3g3g3g3g3g5)gp!Distributions, except Form 1120S:g3g 3g 3g 3g 3g 3g5*hq"Cash and property except own stockh3;A~ h3f~ h3P~ h3A~ h3q~ h5JD*hq"Cash and property except own stock~ h3~ h 3>~ h 3~ h 3F~ h 3c~ h 3Q~ h5" ViqCorporation's own stock~ i36~ i3l@~ i3@ix*11,794~ i3@~ i5P@iqCorporation's own stock~ i3A~ i 3P@~ i 3 A~ i 3fA~ i 3X A~ i 3NAA~ i5&jg Footnotes at end of table.jSjSjSjSjSjSsjk* Estimate should be used with caution because of the small number of sample returns on which it was based.jj nj nj nj nj njnk1k0k0k0k0k0k1k[1] Zero assets class includes returns of liquidating or dissolving corporations that had disposed of all assets, final returns of merging companies whose assets were included in the kk :k :k :k :k :k:l1l0l0l0l0l0l1lreturns of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with a ll :l :l :l :l :l:m1m0m0m0m0m0m1mU.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).mm :m :m :m :m :m:n1n0n0n0n0n0n1n[2] 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 gains) nn :n :n :n :n :n:^oVof S corporations (qualifying corporations electing to be taxed through shareholders).oo ;o ;o ;o ;o ;o)pz[3] For purposes of the statistics, net capital gains from regulated investment companies and S corporations are excluded.pp ;p ;p ;p ;p ;p)q[4] Net income of "S corporations" is distributed through their shareholders and is taxed as the shareholder's income. This income is not reflected in the statistics for income qq ;q ;q ;q ;q ;q)rsubject to tax. rr ;r ;r ;r ;r ;r)s[5] Also includes deductions for dividends paid by regulated investment companies and real estate investment trusts. These deductions are not shown separately.ss ;s ;s ;s ;s ;s)t[6] See also Footnote 4. Also excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies.tt ;t ;t ;t ;t ;t)u[7] 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 uu ;u ;u ;u ;u ;u)v}be reduced by tax credits. The amount for total income tax after credits reflects certain other credits not shown separately.vv ;v ;v ;v ;v ;v)w,w,<w4NOTE: Detail may not add to totals due to rounding.ww ;w ;w ;w ;w ;w)x,x,axYSource: IRS Statistics of Income Bulletin, Summer 2004, Publication 1136 (Rev. 09-2004.) xx ;x ;x ;x ;x ;x)y+y[y [y [y [y [y [y)z+z[z [z [z [z [z [z){+{[{ [{ [{ [{ \{ [{)|+|[| [| [| [| \| [|)}+}[} [} [} [} \} [})~[~[~ [~ [~ [~ [~ [~)[[ [ [ [ [ [),l@,P@,F@,P@,F@,F@,F@,F@,F@,F@,F@,F",d@,F@,F@,<@,<@,<@, @,<@,<@,<@,<@,<@,<@,<@,<@,<",Z@,<@,<@,<@][ [ [ [ [ [)1+ + + + + +Z[ [ [ [ [ [)X+ + + + + +l+ + + + + +++ + + + + +++ + + + + +++ + + + + +++ + + + + +++ + + + + +,+ + + + + +,,+, , , , , ,,++ + + + + +-+ + + + + +-$ $ $ $ $-$ $ $ $ $+$ $ $ $ $--$ $ $ $ $-$ $ $ $ $-$ $ $ $ $-$ $ $ $ $-$ $ $ $ $-$ $ $ $ $-$ $ $ $ $-$ $ $ $ $.$ $ $ $ $,,-% % % % %,-$ $ $ $ $-$ $ $ $ $-$ $ $ $ $-$ $ $ $ $ ,l@ ,<@ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @ , @, @, @, @, ",(@, @, @, @, @, @, @, @, @, @, @, @+$ $ $ $ $+++++++++++++++++,,,+,++++++++++++,0@, @, @, @, @, @, ",(@, @, ",(@, @, @,&, @, ",(@, ",",(@, @, @, @, @, @, @, @, ",("+++++,,,+,+,,,+,++/ 'QQQQQQQ+' ' ' ' ' '/''''''''''''''''' '!'"'#'$'%'&'''(')'*'+','-'.'/'0'1'2'3'4'5'6'7'8'9':';'<'='>'?'@'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'['\']'^'_'`'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'{'|'}'~''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''',,,+,",,,,,,$$$$$$$%,,%,,,$,,@,(@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,F@,@# # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ### # # # # ## # #)((((()]P I`` `A7 Fp]P `p` xA8 GF]P y`` A8  GF]PI`` A7 *Fp= p> "