ࡱ> IH  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGTKLMNOPQRSUWVXRoot Entry Fr5J@Workbook _VBA_PROJECT_CUR" `xr5VBAP30+  \ppabatu00 Ba= ThisWorkbook=f8X@"1courier1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1* MS Sans Serif1" Helvetica1" Helvetica1" Helvetica1" Helvetica1"x Helvetica1" helvetica1xArial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1dArial1PArial1xArial1"d Helvetica1 courier1$courier1Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) General_) \(#,##0\)@*.-(#,##0" ";#,##0" ";"-- ";@" " " "@94#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ YT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ QL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ""@A<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ ID#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ )$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ !#,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)61_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"??_)\ ;_(@_)NI_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_)\ \ \ \ \ ;_(@_)-(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  0_);\(0\)[$-409]h:mm:ss\ AM/PM$[$-409]dddd\,\ mmmm\ dd\,\ yyyy"*"#,##0;"*"\-#,##0;"*"@"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                ( &      "@ "@ !  @@  !  $   (   (   (  &8 &8   (  ( !(  (  ( !  (  (  q"(  q@  (@@  (@  8@@ &8  8@  q"@  q" @  q"(  q"(@   (    "@    8 ! !   (   (  8 8 !8  ( % %&  ,  q" @  1 8@ 8@ #<@ @ #<@@ #<@ #<@ #<@ #<@    style_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totals8 ``i̜̙3f3333f3ffff333ff333f33f33BBB\`>(CRTAB02# _Parse_In;  _Parse_Out:) column_headings; ( column_numbers;  data; ^ footnotes:b  ;b$ SelectArea; ^" spanners;$ stub_lines; ^  titles;G2totals)/;;!!;--;998H@  0e0e      A@@ A5% 8c8c     ?1 d0u0@Ty2 NP'p<'pA)BCD|E||@   iRETURNS OF ACTIVE CORPORATIONS[Table 2--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars] Size of total assetsItemTotal returns ofactive corporations Zero assets under under underormore Other current assetsForeign tax creditU.S. possessions tax creditEndnotes at end of table section. Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."Total assets.. Cash..# Notes and accounts receivable..( Less: Allowance for bad debts.. Inventories..+ Investments in Government obligations.. Tax-exempt securities..$ Mortgage and real estate loans.. Other investments.. Depletable assets..& Less: Accumulated depletion.. Land..% Intangible assets (amortizable)..) Less: Accumulated amortization.. Other assets..Total liabilities.. Accounts payable..? Mortgages, notes, and bonds payable in less than one year.. Other current liabilities..= Mortgages, notes, and bonds payable in one year or more.. Other liabilities.. Capital stock..% Retained earnings, appropriated..' Less: Cost of treasury stock..Total receipts.. Business receipts.. Interest.. Rents.. Royalties..! Net gain, noncapital assets..3 Dividends received from domestic corporations..2 Dividends received from foreign corporations.. Other receipts..Total deductions..% Inventory, beginning of year.. Purchases.. Cost of labor..2 Additional inventory costs (section 263A).. Other costs..& Less: Inventory, end of year.. Compensation of officers.. Repairs.. Bad debts..$ Rent paid on business property.. Taxes paid.. Interest paid.. Amortization.. Depreciation.. Depletion.. Advertising.. Employee benefit programs..! Net loss, noncapital assets.. Other deductions..&Total receipts less total deductions..?Constructive taxable income from related foreign corporations..Income subject to tax.. Alternative minimum tax..$Nonconventional source fuel credit..General business credit..Prior year minimum tax credit.. Income tax..Size of total assets--continued Additional paid-in capital - Loans to shareholders Loans from shareholders Charitable contributions$ Cash and property except own stock Corporation's own stock"Distributions, except Form 1120S: Number of returns Salaries and wages9 Interest on Government obligations: State and local.. Depreciable assets [25]... Less: Accumulated depreciation [25].., Retained earnings, unappropriated [26].. Cost of goods sold [19]..%Total income tax before credits [7]..E Net short-term capital gain reduced by net long-term capital lossE Net long-term capital gain reduced by net short-term capital lossNet income (less deficit).."Total income tax after credits [2][1]'2005 Corporation Returns - Basic Tables- Domestic production activities deduction.* Pension, profit-sharing, etc., plans..r! _J38#fQ, =!(/""$ $ #& ~'i cc*   ((/lCZmtzL  dMbP?_*+%E&C&"Arial,Bold"&P&333333?'?(?)?MAdobe PDFS o`LetterPRIV ''''0\KhCDk0EBDAHigh Quality Print"`'?U}  }  }  }  } ` }  }  }  }  } @ }  } }  } ` }    V) E $ # & ) & # # # # 6 # > @ ::::::::::::::::: !f"""""" !f""""""G D D  DFF ; ; < <%%'((*%%'+ , -....+ /P 011111 + 2 23?IA3.AISA +*IcAIwAIׇAIחAIʚ;I5w I _A + 2 2 2 2 2 2 + 2 2 2 2 2 2 2  + 2 2 IAI.AISAIcA +$ IwAIׇAIחAIʚ;I5w  I _A 2$ 455555545555555 7* 8?8@8@8@8@8@ 70 8@8 @8"@8$@8&@8(@8*@ =Y* Mf%ZM'AMMAM<AN`.@ =Y0 M@M@MO@M2@Mɲ@M|@Nʢ@ ?O6.B ORO#\O~|5>ORA~ PTcn ?OGA ŐA OA O@5A O@(A OPjvAPT22(B @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ 9Q ? 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