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U.S. Total Returns of Active Corporations_ Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assetsp (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars) ALL INDUSTRIES Size of Total Assets# Returns with and without Net Income Zero under or Total Assets more 1 Number of returns 2 Total assets - 3 Cash" 4 Notes and accounts receivable' 5 Less: Allowance for bad debts 6 Inventories" 7 U.S. govt. obligations, total 8 Tax-exempt securities 9 Other current assets 10 Loans to shareholders# 11 Mortgage and real estate loans 12 Other investments 13 Depreciable assets( 14 Less: Accumulated depreciation 15 Depletable assets% 16 Less: Accumulated depletion 17 Land$ 18 Intangible assets (Amortizable)( 19 Less: Accumulated amortization 20 Other assets 21 Total liabilities 22 Accounts payable& 23 Mort, notes, and bonds under 1 yr 24 Other current liabilities 25 Loans from shareholders% 26 Mort, notes, bonds, 1 yr or more 27 Other liabilities 28 Net worth 29 Capital stock 30 Additional paid-in capital% 31 Retained earnings, appropriated' 32 Retained earnings, unappropriated# 33 Less: Cost of treasury stock 34 Total receipts 35 Business receipts
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38 Rents 39 Royalties& 40 Net S-T cap gain less net LT loss& 41 Net L-T cap gain less net ST loss 42 Net gain, noncapital assets% 43 Dividends, domestic corporations$ 44 Dividends, foreign corporations 45 Other receipts 46 Total deductions 47 Cost of goods 48 Compensation of officers 49 Salaries and wages 50 Repairs 51 Bad debts# 52 Rent paid on business property 53 Taxes paid 54 Interest paid 55 Charitable contributions 56 Amortization 57 Depreciation 58 Depletion 59 Advertising, 60 Pension, profit sharing, stock, annuity 61 Employee benefit programs 62 Net loss, noncapital assets 63 Other deductions' 64 Total receipts less total deductions# 65 Constructive taxable income from% related foreign corporations 66 Net income (less deficit) 67 Net income
68 Deficit$ 69 Net income (less def), Form 1120S& 70 Statutory special deductions, total! 71 Net operating loss deduction! 72 Dividends received deduction 73 Income subject to tax" 74 Total income tax before credits 75 Income tax 76 Alternative minimum tax 77 Foreign tax credit 78 U.S. Possessions tax credit% 79 Nonconventional source fuel credit 80 General business credit 81 Prior year minimum tax credit! 82 Total income tax after credits& Distributions, except Form 1120S:' 83 Cash and property except own stock 84 Corporation's own stockU Source: IRS, 2004 Corporation Source Book of Statistics of Income. Publication 1053.; 2004 Corporation Source Book of Statistics of Income (TEST) j y+ , d !-
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