\pjnwill00  4L*H8.FB  dMbP?_"*+%,6l1 Arial1 Arial1 Arial1 Arial1 Arial1  Arial1 Arial1 Arial1 Arial1 xArial1 xArial&?'?(?)?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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm 0.000%.+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)96#,##0.000" ";\-#,##0.000" ";"-- ";@" " \(General\)pm@".........................................................................................................."74#,##0.00" ";\-#,##0.00" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" " \ \ \ \ @ \ \ \ \ \ @/,#,##0" ";#,##0" ";"-- ";@" " ##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 C  C "pC &xC a#|C a#|C a#|C "xC "xC "xC "|C "|C ! |C "|C "|C a#|C a#|C a#|C ! |C !|C ! |C ! |C "xC !|C "pC !|C ! |C "xC "xC "xC "xC $ |C "!|C ' C  xC  C  xC  C "xC  8C  <C  |C ! |C ! |C  xC a |C  |C a |C a |C  xC  xC &xC "xC a |C a |C a |C  0C ! |C $ |C $ |C ' <C  8C ' |C ' |C # |C "8C "8C  8C "8C "xC "8C !xC "xC !xC !xC !xFollowed Hyperlink  HyperlinkU} Mnk} Mnk} 8nk} Mnk} $ 8nk ,l@,@,]@ ,:,E:,g:,:,c=,B< ,t< ,n: ,P: ,P:  ,P:,`:,Q:,z:,q:,B:,e:,X:,X:,X: ,X:,]:,Q:,z:,q:,B:,e:,X:,X:f7^Table 1.--1998 to 2002, Returns of Selected Large Nonfinancial Corporations, All Nonfinancial 17)Corporations, and All Active CorporationsZ9R[All money amounts, except cutoff for total receipts, are in thousands of dollars]-3H1Number of returns2Tax year  Large nonfinancial VCutoff for total Large nonfinancial  All!Wcorporations' percentage  Vreceipts (whole dollars)]W corporations corporationsWof all corporationsX>~  ?~  @~  @~  @ (1998~ ?@t@~ ?'~ʆ^{??yńA: :  :  (1999~ @Pv@~ @8RA p }? @[mA : : : (2000~ @w@~ @j3 ۙ;? @3UeA (2001~ @w@~ @s9 {%~? @oA ,2002~ !`w@~ !rA % M}? !FA 3 04 \, Total receipts 1 1Tax yearAZLarge nonfinancial WLarge nonfinancial WAll nonfinancial  All!Vcorporations' percentage ]W corporationsW corporations corporationsVof all corporations~ @~ @~ @~  @ (1998?A?8 B?LZ"BBD'I%:@ C  (1999@A@( B@tKBDh 2,;@ (2000@PA@B@0BD8m>@ (2001@`{YgA@xhB@"sBDO&.>@ ,2002!QKA!B!NdBEk4N>@301\) Total assets11Tax yearAZLarge nonfinancial WLarge nonfinancial WAll nonfinancial  All!Vcorporations' percentage ]Y corporationsY corporations; corporations[of all corporationsF~ ""@~ "$@~ "&@~ #(@ (1998?xRA?T B?4&d!B$p`im2@ '  (1999@aDA@@ B@*N#B%1 3@ (2000@ B@K B@< %B%5@ (2001@@]B@p~lB@&B%8WҜ5@ ,l: !,X:",g:#,Q:$,z:%,q:&,B:',X:(,X:),X:*,X: +,X:,,`:-,Q:.,z:/,q:0,B:1,X:2,e:3,X:4,X:5,X@6,N@7,@8,h@ 9,M:,^M;,QM<,zM=,qM>,BM?,HM ,2002 !B !TUKsB !y'B &f ~p4@!3!2;!^3Total liabilities (net of shareholders' equity) [1]!3!3"Tax year"""A"ZLarge nonfinancial ##WLarge nonfinancial #WAll nonfinancial  #All!#Vcorporations' percentage $]$Y corporations$Y corporations$; corporations$[of all corporations%G~ %"*@~ %",@~ %".@~ %#0@ &(1998&?@A&?(B&? B&BEs2@ '(1999'@.A'@UoB'@HmOB'De.(4@ ((2000(@@_f&A(@mWB(@֣B(D|k5@ )(2001)@A)@ qlB)@\_B)DV 5@ *,2002*! )`A*!EB*!|oB*Enof4@+3+H4+\, Net worth++,Tax year,,,A,ZLarge nonfinancial --WLarge nonfinancial -WAll nonfinancial  -All!-Vcorporations' percentage .].Y corporations.Y corporations.; corporations.[of all corporations/I~ /"1@~ /"2@~ /"3@~ /#4@ 0(19980? nA0?:!A0? AjB0B0g1@ 1(19991@SA1@-oA1@> B1D2@ 1'  2(20002@A2@@TA2@=(B2D<VO4@ 3(20013@2hpA3@{ZA3@gB3DSЉun6@ 4.20024/BA4/p*A4/zWB4JkZ5@"55Footnotes at end of table.5'5'5'5Kf67^Table 1.--1998 to 2002, Returns of Selected Large Nonfinancial Corporations, All Nonfinancial 6'6'6'6K<774Corporations, and All Active Corporations--Continued7'7'7'7KZ89R[All money amounts, except cutoff for total receipts, are in thousands of dollars]8)8)8)8L939029\* Capital gain net income9191:Tax year:::A:ZLarge nonfinancial ;;WLarge nonfinancial ;WAll nonfinancial  ;All!;Vcorporations' percentage <]<Y corporations<Y corporations<; corporations<[of all corporations=F~ ="5@~ ="6@~ ="7@~ =#8@ >(1998~ >NƘ~ >NJn~ >NJ&~ >DH@ ?(1999~ ?N~ ?N~ ?NB9~ ?D@@,lMA,HMB,HM C,HMD,bME,QMF,zMG,q@H,B@I,T@J,T@K,T@L,T@ M,T@N,e@O,Q@P,z@Q,q@R,B@S,L@T,L@U,L@V,L@ W,L@X,`@Y,Q@Z,z@[,q@\,B@],P@^,P@_,P@ @(2000~ @NfHX~ @N ~ @Nv=~ @D@ A(2001~ ANF ~ AN2O~ AN~ ~ AD@ B,2002~ B*^~ B*6HR ~ B*n~ BE"@C3C26C^. Net income C3C3DTax yearDDDADZLarge nonfinancial EEWLarge nonfinancial EWAll nonfinancial  EAll!EVcorporations' percentage F]FY corporationsFY corporationsF; corporationsF[of all corporationsGF~ G"9@~ G":@~ G";@~ G#<@ H(1998~ H@=H@Mt8AH@8hBAHD97z |7@ I(1999~ I@ڙII@<AI@IdQAIDxp/9@ J(2000~ J@WJ@͒AJ@@AJDdY>!O;@ K(2001~ K@VeBK@wAK@ƓAKD!tm9@ L,2002~ L!.:L!_K~AL!$bALELQ7@M3M09M\1 DeficitM1M1NTax yearNNNANZLarge nonfinancial OOWLarge nonfinancial OWAll nonfinancial  OAll!OVcorporations' percentage P]PY corporationsPY corporationsP; corporationsP[of all corporationsQG~ Q"=@~ Q">@~ Q"?@~ Q#@@ R(1998~ ROF~ RO:~ RORD`@ S(1999~ SPz~ SPv~~ SPdSD^FzWD@ T(2000~ TP)~ TPJ:4~ TPvTDE @ U(2001~ UP5P~ UP L~ UPJҭUD̠O:0@ V,2002~ V4;~ V4*b~ V4$MVEZLl2@W3W_4W^, Net income (less deficit)W3W3XTax yearXXXAXZLarge nonfinancial YYWLarge nonfinancial YWAll nonfinancial  YAll!YVcorporations' percentage Z]ZY corporationsZY corporationsZ; corporationsZ[of all corporations[G~ ["@@~ ["A@~ ["A@~ [#B@ \(1998~ \?oc9~ \?Tv\?s#A\Dz'4zM<@ ](1999~ ]@JE~ ]@Zy]@C^A]DXZI?@ ^(2000~ ^@:0P~ ^@ p^@FuA^D !B@ _(2001~ _@.~ _@%<_@GA_DO@@`,l@ a,P@b,a@c,Q@d,z@e,q@f,B@g,L@h,L@i,L@j,L@k,L@l,O@m,@n,h@ o,@p,`@q,Q@r,z@s,q@t,B@u,P@v,P@w,T@x,P@ y,P@z,d@{,Q@|,z@},q@~,B@,L@ `,2002~ `!C$~ `!T7`![A`E6^;@a3a05a\- Net operating loss deductiona1a1bTax yearbbbAbZLarge nonfinancial ccWLarge nonfinancial cWAll nonfinancial  cAll!cVcorporations' percentage d]dY corporationsdY corporationsd; corporationsd[of all corporationseG~ e"B@~ e"C@~ e"C@~ e#D@ f(1998~ f?UWA~ f?n ~ f?< fDC]X9'@ g(1999~ g@R~ g@4 ~ g@zgDքk9@ h(2000~ h@F~ h@2#~ h@ghDPNG@ i(2001~ i@ ~ i@J3 ~ i@B|miD ~4@ j.2002~ j/RB~ j/vG ~ j/!jJ:{qx(;@#k5 Footnotes at end of table.k'k'k'kKfl7^Table 1.--1998 to 2002, Returns of Selected Large Nonfinancial Corporations, All Nonfinancial l'l'l'lK<m74Corporations, and All Active Corporations--Continuedm'm'm'mKZn9R[All money amounts, except cutoff for total receipts, are in thousands of dollars]n)n'n'nKo3o04o\, Income subject to taxo1o1pTax yearpppApZLarge nonfinancial qqWLarge nonfinancial qWAll nonfinancial  qAll!qVcorporations' percentage r]rY corporationsrY corporationsr; corporationsr[of all corporationssG~ s"D@~ s"E@~ s"E@~ s#F@ t(1998~ t?9~ t?vut?:AtDHP&UB@ u(1999~ u@B~ u@k|u@ȬAuDw'C@ v(2000~ v@bMv@Av@lAvDH3qE@ w(2001~ w@"f >~ w@viw@$AwDPx8{D@ x,2002~ x!ND5~ x!:^x!AxE{MB@y3y28y^0 Total creditsy3y3zTax yearzz`zAzZLarge nonfinancial {{WLarge nonfinancial {WAll nonfinancial  {All!{Vcorporations' percentage |]|Y corporations|Y corporations|; corporations|[of all corporations}G~ }"F@~ }"G@~ }"G@~ }#H@ ~(1998~ ~?Z~ ~?| ~ ~? ~DiAuM@ (1999~ @B~ @ ~ @.G D <Y M@,D@,L@,L@ ,L@,d@,Q@,z@,q@,B@,L@,L@,L@,L@ ,L@,c@,Q@,z@,q@,B@,L@,L@,L@,L@,LM,2@,@,@,@,@,v@ (2000~ @ ~ @ ~ @D'~+-P@ (2001~ @_J~ @} ~ @B D|Z P@ ,2002~ !~\~ ! ~ !Ҿ^ EDO@308\0 Alternative minimum tax11Tax yearAZLarge nonfinancial WLarge nonfinancial WAll nonfinancial  All!Vcorporations' percentage ]Y corporationsY corporations; corporations[of all corporationsG~ "H@~ "I@~ "I@~ #J@ (1998~ ?0+A~ ?DA~ ?DtK2:@ (1999~ @H)A~ @n~ @vEDТf;;@ (2000~ @>m~ @~ @vD׍0G@ (2001~ @0pA~ @0A~ @NmDxF<%7@ ,2002~ !0A~ !Jq_~ !QCAE,7rD@327^/ Income tax after credits [2]33Tax yearAZLarge nonfinancial WLarge nonfinancial WAll nonfinancial  All!Vcorporations' percentage ]Y corporationsY corporations; corporations[of all corporationsG~ "J@~ "K@~ "K@~ #L@ (1998~ ?6] ~ ?F~ ?H+Dek](>@ (1999~ @nc~ @!~ @x.DЪR+A@ (2000~ @~ @"~ @2إ0D+B@ (2001~ @2 { ~ @ ~ @J'DlB;@@ .2002~ / ~ /E~ /ɟ$J7#<@GGGGuQm[1] Total liabilities (net of shareholders' equity) is calculated by subtracting net worth from total assets.QRRRWSO[2] Income tax after credits includes amounts paid for alternative minimum tax.T+++SNOTES: Active corporations are those that reported any income or deduction items. Selected large nonfinancial corporations are those with $2.5 SUUUQbillion or more in year-end total assets and with total receipts equal to or greater than the dollar amounts shown in column 4 (i.e., the median QhQ`value for total receipts of the nonfinancial corporations with at least $2.5 billion of assets).Q^6VSOURCE: IRS, Statistics of Income Bulletin, Fall 2005, Publication 1136. (Rev. 12-05.)Q= xxX/>   "