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Additional paid-in capital*376*81*68*170*702*526*7,890*202*73,423*103*472*2,771*1,826*2,065*5,323*4,747*552*1,049*923*6,803*2,253*3,687*1,659W[All figures are estimates based on samples--money amounts are in thousands of dollars] Construction ManufacturingWholesale and retail tradeWholesale trade Retail tradeItemAll MiscellaneousBuilding Wholesale InsuranceHeavyandPersonalOther Number of returns, total..-Total assets..< Cash..# Notes and accounts receivable..' Less: Allowance for bad debts.. Inventories..+ Investments in Government obligations.. Tax-exempt securities..*4 Other current assets.. Loans to stockholders..$ Mortgage and real estate loans..2 Depreciable, depletable, and intangible assets2 Less: Accumulated depreciation, depletion, and amortization Land.. Other assets..Total liabilities.. Accounts payable..*42 Other current liabilities.. Loans from stockholders..3 Mortgages, notes, bonds payable 1 yr. or more.. Other liabilities.. Capital stock..Total receipts.. Business receipts.. Interest..*10' Interest on Government obligations: State and local.. Rents.. Royalties..+ Net short-term capital gain reduced by $ net long-term capital loss..) Net long-term capital gain reduced by% net short-term capital loss..*13! Net gain, noncapital assets..1 Dividends received from domestic corporations Other receipts..*1Total deductions.. Cost of goods sold.. Compensation of officers.. Salaries and wages Repairs.. Bad debts..$ Rent paid on business property.. Taxes paid.. Interest paid..*6 Contributions or gifts.. Amortization.. Depreciation.. Depletion.. Advertising..) Pension, profit-sharing, stock bonus, and annuity plans.. Employee benefit programs..*360! Net loss, noncapital assets.. Other deductions..&Total receipts less total deductions..Net income (less deficit)Income subject to tax..*50 Alternative minimum tax..General business credit..Prior year minimum tax credit..*41& Less: Cost of treasury stock.. Income tax.. Total income tax after credits..*26*144*34*901*576*12*59*32*3,361*43*2,801*30*175*53*83*1,828*312*1,755*1,123Sporting Securities, Offices of Religious, Building,MotorClothing Professional, Amusement,Food Electronics Health and Information AgriculturalSpecialand MachineryNonstoreTransit Educational Accommodation Repair and*470*152*1,825*1,402*4,736*48*110*7,427*2,111*19*3*804*1,667*824*854*2,482*1,691*392*4,673*3,360*2,199*240*1,816*78*752*2,061*6,347*361*394*3,189*113*61*2,453*1,104*743%Wholesale and retail trade--continuedTransportation and warehousingFinance and insurance"Real estate and rental and leasing!Health care and social assistance#Arts, entertainment, and recreationOther servicesmaterialgoods, commodityhealth grantmaking, developing,Totalvehicle and gardenhobby, contracts,carriers scientific, management practitioners Other arts, gambling,servicescivic,trade,dealers equipmentpersonalclothing book, and and other Real estateentertainment, professional, industries productiongeneral constructiontraderelateddurable nondurable and parts appliance and suppliescare accessoriesmusicstore retailers and ground financial technical and support remediation outpatient recreationdrinking maintenance and laundry & similar contracting contractors activitiesgoodsstores passenger investments care centersplaces organizations' Adjustments to shareholders' equitytransportation manufacturingFood, beverage,Truck & supportAdminsitrative and waste&Wholesale and retail trade --continuedRetail trade--continuedAccommodation and food serviceMajor IndustriesaTable 8--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors and Major Industries--Continued+Agriculture, forestry, fishing, and huntingSupport and fishing, hunting andtrapping4,7892,716*1,529486,934357,682*68,62346,13926,461*3,810*8,380*6,075*50,555*32,184*10,305*2,649*1,964*29*2,152*8,651316,725263,237*49,264164,194154,606*9,542143,835*122,778*5,40872,041*57,437*5,256*9,348*8,731*8,649*82*18,890*18,042*338*510100,47168,032*4,420233,467160,620*64,648*11,844*5,283143,017133,505*8,457*3,995*938*3,057-10,932-14,839*-12,551*22,549378,241317,196*17,418244,855191,043*15,9914,195*1,680*424*22,249*181*4,485*3,715*259*4,253*9,35188,67187,928357,065300,315*19,495*63,765*22,355*9,260*9,992*7,088*22,25820,25518,19029,00428,824*18011,1739,091*591*1,49129,06127,702*1,09934,55232,110*1,260*8135,867131,560*4,13721,17616,881*-2,077*19,172*13,739*2,876*815*3,028*2,213Printing & relatedsupportTransportationGasolinestations191,76917,3384,674*98611,6787,925*960*1,19730,97310,3786,6273,75120,5954,040*1,366*8613,443*773*8052,119*1,4724,503*8848,9184,222*2,192*1,1166,01710,4483,7204,03723,31621,19332,0886,298*2,1899,1037,2163,4192,292*1,1278,953*1,0337,92016,3484,2972,9149,137 10,982,867782,906255,435*92,988434,483562,643*25,538*115,274*74,779*97,816 2,029,933504,400320,957183,443 1,525,533172,750*74,321*62,834281,296*48,305*41,794196,156*135,428374,431*80,441530,196201,487*120,185*69,496261,779645,330176,959362,150 2,155,889 1,953,642 1,049,153275,784*13,021340,936293,191157,10832,532*124,576448,172*88,677359,495 1,040,897290,248133,427617,222 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1,073,570377,949121,627*1,126204,026197,930*106,346*3,884*102,463316,609*121,460195,149293,829120,988*69,911102,931713,222*31,855*24,540*7,25560*17,97885,457*13,142*5,735*7,406*72,315*20,272*1,206*9,174*35,267*5,945*451*11,937*1,141*16,793276,492274,403*9,732*20,528*30,574*15,214*11,503*3,710*43,999*1,306*8,048*34,646 1,181,41537,612*16,80219,886113,803*5,013*6,816*72,357164,09825,170*8,586*16,585138,928*-13,343*3,767*28,934*17,866*73348,796*7,648108,731*1,439*107,418*11929,756169,334*83,197*56,012128,281123,082150,937*43,4385,8912,794*96363,00957,75350,601*2,826*9,825*37,950960,31777,205*12,111*1,25463,84093,509*2,707*7,932*63,213*5,006307,668123,83368,273*55,560183,835*21,424*10,584*12,21524,427*28*1,548*21,607*34,79755,53833,070*3,446*593*7,91920,232*48,126*6,541*40,75672,18556,902142,661*1,017*95327,854*21,840*10524,53420,81948,472*33,561*3,95510,957977,59984,91929,449*23,53131,93965,831*464*2,197*49,761*1,503113,37744,49038,1756,31568,8875,113*1,571*9,750*7,359*25*563*8,315*45835,639*5211,009*3,690*227*5,703*44,56564,084*27,337*28,547117,193109,710139,415*17,186130,726120,790*13,529*540*12,98984,969*40984,56070,89925,227*1,20844,464 2,895,34785,585*18,174*2,47964,932137,541*21,296*755*39,315635,959134,96783,716*51,250500,992*44,686*27,147*8,972*137,232*8,024*22,202*89,695*49,737102,858*10,43977,158*21,363*54,854*94076,71871,099*17,944*20,408449,472377,862148,75446,169*1,576*20,412*41,088*32,120*8,968871,251*13,687857,56453,262*14,104*26,275*12,883 3,637,332139,376*40,746*9,27489,356149,543*1,427*39,544441,829137,219*26,234*110,985304,609*44,402*20,559*16,657*105,361*25,036*12,409*6,763178,407*112,711*46,339*15,102*88,09558,953*27,425*17,809 1,598,576 1,559,072286,026*239,129*4,622*24,060*111,825*69,517*42,30880,181*61,721*6,018*12,442 1,138,87369,357*2,895*7,94858,51519,634109,80232,314*19,877*12,43777,488*5,989*26,557*28,148*-10,083*14,637*-388*1,149*92,54741,813*34,675*23,812792,498843,287-20,110*1,378*-1,358*984*1,756*-243*1,999-3,799*8,119*-11,918 1,877,40695,39050,706*4,86239,822106,247*5,783*1,014*6,444*7,917355,06387,19937,94149,258267,86373,462*9,651*7,278*53,023*17,198*1,867*7,73655,051*40,65436,1205,882*13,935*1,83229,69170,32723,11422,991323,603298,140127,169195,930*1,06836,74035,521*39,319*8,725*30,594109,741*10,88298,859199,80467,530*76,513*55,761 1,581,020232,572*20,494*168,19643,88290,287*-2,320*2,364217,38269,109*60,982*8,126148,273*14,193*21,263*1,180*-252*58,210*33,703*7,659*72,555*15,337*18,937*63,639*50,994*33,324*2,370300,436289,98466,038*25,263*36,551*36,441*65,565*15,017*50,547*11,079216,652*41,495157,666 -1,586,97510,50780,861 *-124,55754,203-17,580*-1,960*103,474*-44,596*46,145-67,600-44,296-14,242-30,053-23,304-36,520*4,808-93,926*21,849*-9,169168*13,69930,980*19,970106,58839,058*4,625*17,261-153,708287,11230,275228,960 -1,365,610 -1,493,871182,198-161,480*5,30656,70227,178-2,797*-24,958*22,161-766,984*-9,291-757,693381,47762,495-19,870338,851-122,493*-28,482*-435*-1,984*653*-1,538*-88,808*-3,884375,559*12,006*53,888*432*1,707*5,027*41,851*83,112*80,435*2,677*47,179*23,676*23,503*130,925*85,906*22,998*683*2,167 21,559,812 2,553,087532,438*155,662 1,864,988810,805*146,686*149,272*123,695*116,060 4,859,281 1,568,212 1,142,531425,681 3,291,069709,734*117,893*197,200726,935*174,598326,323*195,730744,223*48,848788,663518,177*34,228*178,551612,572 1,017,137106,234648,869 1,448,712 1,199,239 3,217,056638,167*131,142 1,436,609 1,278,326128,486*43,069*85,417 1,494,709*63,460 1,431,249 1,916,986983,793281,079652,115 20,421,106 2,515,925508,938*153,608 1,853,380762,027*146,624*120,315*122,839*114,529 4,720,350 1,557,405 1,135,188422,217 3,162,946695,376*117,013*111,418717,713*736*174,396322,182*194,872737,832*48,786767,306513,542*34,167*165,192610,625950,047*67,624626,530 1,240,778 1,059,989 3,083,682610,510*129,991 1,329,724 1,180,877125,592*41,226*84,366 1,481,850*63,145 1,418,705 1,758,071982,720276,597498,755138,09510,302*5,183*4464,952*1,716*712*1,53113,1793,777*1,649*2,1289,402*87*869*2,321*111*3,695*161*441*7888,479*2,1013,53738,96536,00512,9483,0168,1638,151*1,303*251*1,052*4,42422,465*852*1,54420,069*2,211*217*47108,247*11,195*63*3,544*2,100*1,361*651*9,989*53,759*53,167*4,246*2,425*1,711*54,305*50,279*780*52,345*2,740*8,676*3,909*35,049*1,679*291112,865*4,672*3,325*1,348*418*16,899*1,004*15,894*3,737*191*5,590*2,872*19,776*15,394*2,651*5,815*37,272*2,71139,930*1,902*902*196*18,364*707*9,208*1,881*7,327*1,086 and liquorFootnotes at end of table. P1999 Corporation Income Tax Returns: Returns of Active Corporations, Form 1120-A Retained earnings [27][1]%Total income tax before credits [5]..! Recapture taxes, total [25]..2Detail may not add to total because of rounding. l* - Estimate should be used with caution because of the small number of sample returns on which it is based."[1] This amount is less than $500.�[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.�[25] This amount includes the recapture of investment credit, low i<{ncome housing credit, qualified electric vehicle credit, and Indian employment credit.d[5] This amount includes adjustments to income tax and to total tax, which are not shown separately.�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). ��� O��;��v�>�U�}�7��:� �V!�"\ �"� T#� �#6 �$� 9%� �%7 �&� A'��'9�(�,)y�)K*��*8�+�<,��,-�-�+.x�."�/�70��0A�1�W2�3R�3�]4�5P�5�66��6*y7��8 �:�<�>�…@�ABüA' “B� cC� œD� ‰E� eF� sG� IKÑI�}J�5K`áK ˆL�DMoàM N�0O[ôOºP�tQ�)RTÚR†S�8TcÜTŒU�AVlíVœW�IXt�X °Y�nZ|0[>ó[¬\�m]{"^0Ö^�Œ_�;`Iï`�œa�EbS æb� –c� LdZ e ½e� |f� � $5� 5?� 5@� 6A� 5' � 5B� 5�� 6C $� 6D� 5E� 5F 5� !5]� "5W� #5b� $6$5&� '5H� 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