ࡱ> QT  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPSURoot Entry F_tR@WorkbookϝSummaryInformation(XDocumentSummaryInformation8  \pAudrey Yvonne Kramer Ba= ThisWorkbook=h;xK78X@"1bCalibri1bCalibri1bCalibri1bCalibri1bCalibri1 bCalibri1bCalibri14bCalibri1 bCalibri1bCalibri1bCalibri1,8bCalibri18bCalibri18bCalibri1>141<bCalibri1?bCalibri1h8bCambria1bCalibri1 bCalibri1bArial1bArial1bArial1bArial1bArial1bArial1bArial"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0@*."*"#,##0;"*"\-#,##0;"*"@                                                                       ff + ) , *     P  P        `            a>  1      1    1    1  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @   (@ @   (@ @   (@ @    #<@ @  #<@ @  #<@ @    #<@ @  #<@ @  #<@ @  #<@ @  #<@ @  #<@ @    "<@ @  "<@ @  " ||_b}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-} 00\);_(*}-} 00\);_(*}A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*ef ;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*L ;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A} 00\);_(*23;_(@_) }A}  00\);_(*23;_(@_) }A}! 00\);_(*23 ;_(@_) }A}" 00\);_(*;_(@_) }A}# 00\);_(*;_(@_) }A}$ 00\);_(*;_(@_) }A}% 00\);_(*;_(@_) }A}& 00\);_(*;_(@_) }A}' 00\);_(* ;_(@_) }A}( 00\);_(*;_(@_) }}) }00\);_(*;_(@_)    }}* 00\);_(*;_(@_) ??? ??? ??? ???}-}+ 00\);_(*}-}, 00\);_(*}-}- 00\);_(*}-}. 00\);_(*}-}/ 00\);_(*}A}0 a00\);_(*;_(@_) }A}1 00\);_(*;_(@_) }A}2 00\);_(*?;_(@_) }A}3 00\);_(*23;_(@_) }-}4 00\);_(*}}5 ??v00\);_(*̙;_(@_)    }A}6 }00\);_(*;_(@_) }A}7 e00\);_(*;_(@_) }}8 00\);_(*;_(@_)    }}9 ???00\);_(*;_(@_) ??? ??? ??? ???}-}: 00\);_(*}-}; 00\);_(*}U}< 00\);_(*;_(@_)  }-}= 00\);_(*}(}> 00\);_(*}(}? 00\);_(*}(}@ 00\);_(*}(}A 00\);_(*}(}B 00\);_(*}(}C 00\);_(*}(}D 00\);_(*}(}E 00\);_(*}(}F 00\);_(*}(}G 00\);_(*}(}H 00\);_(*}(}I 00\);_(*}(}J 00\);_(*}(}K 00\);_(*}(}L 00\);_(*}(}M 00\);_(*}(}N 00\);_(*}(}O 00\);_(*}(}P 00\);_(*}(}Q 00\);_(*}(}R 00\);_(*}(}S 00\);_(*}(}T 00\);_(*}(}U 00\);_(*}(}V 00\);_(*}(}W 00\);_(*}(}X 00\);_(*}(}Y 00\);_(*}(}Z 00\);_(*}(}[ 00\);_(*}(}\ 00\);_(*}(}] 00\);_(*}(}^ 00\);_(* 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L湸 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ٗ % 60% - Accent3M( 60% - Accent3 23֚ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. 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Warning Text %XTableStyleMedium9PivotStyleLight16`DMSheet1Sheet2<Sheet3I=42009 Corporation Source Book of Statistics of IncomeManufacturing: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)Size of Total Assets#Returns with and without Net IncomeZerounderorTotalAssetsmore1 Number of returns2 Total assets- 3 Cash"4 Notes and accounts receivable'5 Less: Allowance for bad debts6 Inventories"7 U.S. govt. obligations, total8 Tax-exempt securities9 Other current assets10 Loans to shareholders#11 Mortgage and real estate loans12 Other investments13 Depreciable assets(14 Less: Accumulated depreciation15 Depletable assets%16 Less: Accumulated depletion 17 Land$18 Intangible assets (Amortizable)(19 Less: Accumulated amortization20 Other assets21 Total liabilities22 Accounts payable'23 Mort., notes, and bonds under 1 yr24 Other current liabilities25 Loans from shareholders&26 Mort., notes, bonds, 1 yr or more27 Other liabilities28 Net worth29 Capital stock 30 Additional paid-in capital%31 Retained earnings, appropriated'32 Retained earnings, unappropriated&33 Less: Cost of treasury stock34 Total receipts35 Business receipts 36 Interest)37 Interest on govt. obligations, total 38 Rents39 Royalties%40 Net ST cap gain less net LT loss%41 Net LT cap gain less net ST loss 42 Net gain, noncapital assets%43 Dividends, domestic corporations[1]$44 Dividends, foreign corporations45 Other receipts46 Total deductions47 Cost of goods sold48 Compensation of officers49 Salaries and wages 50 Repairs51 Bad debts#52 Rent paid on business property53 Taxes paid54 Interest paid55 Charitable contributions56 Amortization57 Depreciation58 Depletion59 Advertising)60 Pension, profit-sharing, etc., plans61 Employee benefit programs(62 Domestic production activities ded. 63 Net loss, noncapital assets64 Other deductions'65 Total receipts less total deductions#66 Constructive taxable income from% related foreign corporations67 Net income (less deficit)68 Net income 69 Deficit$70 Net income (less def), Form 1120S&71 Statutory special deductions, total!72 Net operating loss deduction!73 Dividends received deduction74 Income subject to tax"75 Total income tax before credits76 Income tax77 Alternative minimum tax78 Foreign tax credit79 General business credit 80 Prior year minimum tax credit!81 Total income tax after credits& Distributions, except Form 1120S:'82 Cash and property except own stock83 Corporation's own stockUSource: IRS, 2009 Corporation Source Book of Statistics of Income. Publication 1053.. 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