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Z56,603 Z822 Z943 Z384 Z3,290 Z10,454 Z10,376 Z5,621 Z4,731 Z2,145 [2,680" \Number of returns, total.. ]5,251 ]3,994 ]4,595 ]4,552 ]1,554 ]295 ]1,190 ]513 ]2,129 ^1,177YTotal assets..`32,732,955,962` 23,099,174` 358,513,512` 1,534,378,592` 161,710,180` 7,239,812,146` 1,523,379,093` 745,309,458 ` 778,003,728 ` 449,667,220 a 2,897,018,384 \Total assets.. ] 9,801,464,172] 224,710,538] 326,567,626] 7,550,639,401] 165,055,362] 8,070,439] 163,860,661] 37,680,033] 229,056,946^ 38,272,482c Cash..d 1,304,847,254d 1,010,268d 7,239,077d 18,152,029d 9,261,060d 161,651,049d 58,616,955d 30,807,608 d 27,806,864 d 15,665,750 e 95,102,793 f Cash.. g 293,938,510g 10,179,565g 36,340,405g 572,725,118g 7,725,131g970,492g 5,999,820g 2,569,133g 6,242,621h 1,457,479*c" Notes and accounts receivable..d 7,452,613,193d 3,006,862d 41,815,875d 211,470,561d 33,783,744d 1,447,750,768d 311,501,029d 198,848,640 d 112,638,943 d 43,461,906 e 355,682,384* f" Notes and accounts receivable.. g 1,577,165,255g 28,761,153g 67,417,283g 3,258,436,708g 23,695,810g 1,387,519g 24,691,603g 2,609,778g 14,494,793h 5,480,162-c% Less: Allowance for bad debts..d 133,234,518d91,260d495,717d 2,245,072d480,935d 22,848,989d 10,270,543d 6,726,915 d 3,543,412 d 1,359,762 e 14,595,574- f% Less: Allowance for bad debts.. g 17,971,105g 1,168,809g 2,364,771g 51,117,546g960,566g137,042g 5,962,642g222,793g663,248h278,142c Inventories..d 787,308,571d 2,542,967d 6,985,261d 14,499,821d 22,691,131d 389,092,175d 294,408,440d 122,940,755 d 171,464,435 d 5,025,912 e 30,732,183 f Inventories.. g 3,673,973g 3,103,980g 3,771,861g299,570g 1,417,480g123,730g 1,244,036g416,585g 4,342,496h 2,936,9690c( Investments in Government obligationsd 689,108,604d40,094d973,737d 1,467,187d274,543d 9,345,568d741,791d323,386 d418,406 d83,412 e 1,821,3220 f( Investments in Government obligations g 268,976,408g299,702g705,301g 403,362,161g232,894 g-g545,289j157,850g56,137k25,208"c Tax-exempt securities..d 429,227,216d16,130d73,670 d962d107,179d 20,490,481d 1,047,429d235,938 d811,491 d145,131 e548,563" f Tax-exempt securities.. g 318,499,371g160,608g 2,807,529g 84,867,483g*63,532 g-g356,659 g3,902g33,592 h4,994!c Other current assets..d 2,729,650,674d 1,208,360d 12,856,453d 224,466,203d 16,055,780d 517,933,466d 78,122,840d 52,356,255 d 25,765,818 d 26,118,817 e 169,566,679! f Other current assets.. g 1,220,749,711g 12,679,223g 33,748,859g 389,163,832g 7,710,394g540,488g 7,668,333g 2,927,689g 6,699,687h 1,433,860"c Loans to shareholders..d 76,028,383d112,573d 5,495,871d409,193d828,725d 40,034,509d 4,235,254d 3,616,195 d619,059 d882,738 e 1,965,945" f Loans to shareholders.. g 16,636,443g838,330g323,385g 2,302,678g137,237g183,691g371,851g919,498g288,244h62,218+c# Mortgage and real estate loans..d 1,519,635,674d18,290d189,773d 1,256,664d 5,528,292d 25,193,990d629,644d344,866 d284,778 d40,122 e448,666+ f# Mortgage and real estate loans.. g 903,729,383g 2,858,325g 1,981,581g 575,639,201g730,876 g218g209,754g*30,756g 1,144,254k*5,885c Other investments..d10,177,685,633d 7,032,174d 127,040,115d 306,439,219d 33,630,215d 2,313,471,655d 264,819,128d 128,982,477 d 135,834,478 d 74,270,287 e 993,835,956 f Other investments.. g 3,928,117,447g 47,116,056g 72,405,649g 1,840,111,179g 35,890,912g 1,221,620g 56,643,645g 4,485,393g 66,700,368h 4,454,616c Depreciable assets..d 5,525,639,127d 10,193,584d 122,232,387d 849,712,404d 33,056,639d 2,095,447,340d 507,493,997d 210,279,983 d 297,166,825 d 365,140,786 e 847,365,366 f Depreciable assets.. g 163,052,001g 121,584,018g 49,337,261g 129,278,699g 40,345,542g 2,533,865g 52,854,595g 19,908,931g 103,990,816h 12,110,896.c& Less: Accumulated depreciation..d 2,468,660,977d 5,324,631d 56,399,666d 331,812,843d 14,876,861d 1,077,555,565d 212,845,108d 94,999,661 d 117,837,012 d 124,831,260 e 384,419,855. f& Less: Accumulated depreciation.. g 57,495,231g 36,472,716g 23,780,546g 59,959,239g 15,605,494g 1,091,107g 19,650,349g 6,396,517g 35,399,264h 4,744,727c Depletable assets..d 169,673,825d748,965d 71,269,117d 13,005,420d382,109d 72,207,899d 6,441,282d 6,164,622 d276,661 d130,748 k128,338 f Depletable assets.. g70,706g212,074g941,921g 3,982,476g134,743 g- g1,598 g- g9,930k*6,499+c# Less: Accumulated depletion..d 78,706,193d297,146d 32,098,408d 6,806,855d104,514d 37,741,021d822,195d704,558 j117,637 d63,295 e75,899+ f# Less: Accumulated depletion.. g28,558g67,042g439,820g127,721g22,259 g- g356 g- g7,314k*3,792c Land..d 148,662,844d 1,602,256d 3,225,133d 4,737,060d 4,289,273d 33,871,036d 33,950,485d 6,474,354 d 27,472,276 d 3,467,971 e 9,603,642 f Land.. g 5,822,412g 9,744,469g966,493g 8,400,439g 2,151,131g109,437g 2,831,152g 2,393,530g 17,813,519h 3,683,405,c$ Intangible assets (amortizable)..d 2,122,259,856d835,183d 17,703,891d 51,168,891d 13,458,220d 694,889,762d 131,839,503d 66,378,901 d 65,460,457 d 25,310,382 e 720,341,093, f$ Intangible assets (amortizable).. g 123,452,431g 16,172,311g 76,191,570g 112,739,046g 58,122,922g 2,571,171g 33,475,453g 7,081,766g 27,567,020h 9,339,240.c& Less: Accumulated amortization..d 329,703,430d111,883d 7,431,177d 4,455,853d 1,431,822d 129,160,973d 21,771,095d 11,410,448 d 10,360,524 d 3,133,667 e 91,290,077. f& Less: Accumulated amortization.. g 17,837,395g 2,363,619g 16,508,939g 13,155,767g 7,905,071g560,418g 5,383,577g955,192g 4,848,159h 1,398,747 ,l�i!,�b",+�i#,�i$,F�i%,�i&,+�i', �i(,D�i),�i*,�i+,�i,,2�i-,��i.,7�i/,�i0�,�b1�,#�i2�,.�i3�,��i4�,6�i5�,��i6�,��i7�,��i8�,>�¾±9�,��¾±:�,:�¾±;�,�¾±<�,��i=�, �i>�,#�:?�,��: c Other assets.. d 2,610,920,226 d556,390 d 37,838,119 d 182,913,602 d 5,257,402 d 685,738,995 d 75,240,259 d 31,397,061 d 43,841,823 d 19,311,244 e 160,256,858 f Other assets.. g 1,070,912,409 g 11,072,908 g 22,722,603 g 293,691,085 g 11,190,148 g216,774 g 7,963,797 g 1,749,722 g 20,591,455 h 3,696,457!YTotal liabilities..!`32,732,955,962!` 23,099,174!` 358,513,512!` 1,534,378,592!` 161,710,180!` 7,239,812,146!` 1,523,379,093!` 745,309,458! ` 778,003,728! ` 449,667,220! a 2,897,018,384! \Total liabilities..! ] 9,801,464,172!] 224,710,538!] 326,567,626!] 7,550,639,401!] 165,055,362!] 8,070,439!] 163,860,661!] 37,680,033!] 229,056,946!^ 38,272,482"c Accounts payable.."d 3,078,220,557"d 2,145,715"d 28,593,729"d 158,857,690"d 24,639,497"d 990,763,790"d 298,218,600"d 161,538,038" d 136,673,439" d 32,027,507" e 233,958,453" f Accounts payable.." g 802,307,479"g 16,871,428"g 39,400,542"g 411,773,516"g 15,517,423"g881,937"g 7,196,263"g 1,873,241"g 10,331,357"h 2,862,3906#U. Mortgages, notes, and bonds payable in less#d#d#d#d#d#d#d#d# d# d# e6# X. Mortgages, notes, and bonds payable in less# g#g#g#g#g#g#g#g#g#h$c than one year..$d 2,743,898,050$d 2,002,660$d 9,457,442$d 128,205,921$d 11,382,541$d 852,801,305$d 137,160,926$d 86,044,638$ d 51,116,138$ d 16,968,525$ e 183,526,357$ f than one year..$ g 686,404,422$g 28,495,325$g 21,648,848$g 636,674,800$g 6,526,628$g741,198$g 9,961,470$g 2,054,459$g 8,433,153$h 1,452,069&%c Other current liabilities..%d 9,505,188,971%d 1,748,393%d 21,903,177%d 255,861,873%d 18,626,656%d 575,430,079%d 142,846,623%d 66,377,133% d 76,468,909% d 52,913,056% e 230,477,665&% f Other current liabilities..% g 3,426,910,727%g 18,554,973%g 40,835,831%g 4,655,258,505%g 19,435,579%g 1,303,429%g 17,820,813%g 4,410,438%g 17,930,185%h 2,920,969$&c Loans from shareholders..&d 215,284,993&d279,891&d 2,712,664&d 2,103,779&d 3,134,851&d 83,898,742&d 17,232,512&d 12,155,466& d 5,058,741& d 2,124,052& e 31,100,725$& f Loans from shareholders..& g 27,078,337&g 5,634,444&g 1,838,593&g 28,946,029&g 3,999,640&g149,613&g 2,418,409&g 1,265,084&g 1,210,597&h157,0315'U- Mortgages, notes, and bonds payable in one'd'd'd'd'd'd'd'd' d' d' e5' X- Mortgages, notes, and bonds payable in one' g'g'g'g'g'g'g'g'g'h(c year or more..(d 4,716,688,725(d 6,806,288(d 76,810,866(d 356,045,524(d 39,565,470(d 1,365,032,246(d 294,396,078(d 132,058,988( d 162,308,565( d 116,156,713( e 630,118,205( f year or more..( g 897,851,351(g 82,774,382(g 50,175,179(g 587,399,357(g 46,172,196(g 1,715,347(g 50,583,791(g 14,111,800(g 85,569,353(h 15,404,582)c Other liabilities..)d 4,401,266,005)d 1,344,428)d 50,960,199)d 252,295,375)d 9,232,995)d 712,812,454)d 102,694,503)d 46,416,328) d 56,278,080) d 83,476,621) e 297,032,432) f Other liabilities..) g 2,570,632,491)g 16,932,298)g 21,618,573)g 207,281,837)g 24,615,980)g-27,971)g 19,266,150)g 2,335,805)g 23,648,347)h 5,113,488*c Capital stock..*d 1,017,374,711*d 1,256,530*d 15,929,589*d 123,778,589*d 8,611,957*d 269,136,713*d 63,781,355*d 38,708,301* d 25,067,290* d 23,971,501* e 265,671,417* f Capital stock..* g 88,890,401*g 14,949,996*g 27,866,260*g 80,541,379*g 8,903,324*g747,885*g 5,809,181*g 2,629,117*g 12,839,075*h 2,060,439'+c Additional paid-in capital..+d 5,272,415,676+d 6,463,602+d 136,581,475+d 157,220,237+d 38,282,385+d 1,818,103,790+d 324,017,730+d 143,942,658+ d 180,054,575+ d 85,743,390+ e 1,079,536,805'+ f Additional paid-in capital..+ g 668,047,909+g 45,494,737+g 176,828,117+g 519,286,187+g 47,713,778+g 3,205,463+g 77,222,558+g 11,819,607+g 70,368,854+h 6,479,052,,c$ Retained earnings, appropriated..,d 97,211,309,d10,960,d129,544,d 1,824,830,d158,215,d 2,383,424,d243,923,d124,192, d119,731, d272,767, e558,145,, f$ Retained earnings, appropriated.., g 87,946,433,g46,662,g559,751,g 2,718,453,g148,184 ,g- ,g5,910,g14,945,g130,258,h58,903.-c& Retained earnings, unappropriated..-d 2,276,557,567-d 1,524,890-d 21,357,321-d 107,747,795-d 10,052,069-d 897,829,064-d 179,212,155-d 69,123,661- d 110,103,631- d 52,620,779- e 18,484,968.- f& Retained earnings, unappropriated..- g 594,684,626-g -2,123,303-g -47,207,483-g 455,026,106-g-956,991-g-324,495-g -23,823,664-g -2,395,596-g 12,441,619-h 2,407,7070.c( Adjustments to shareholders' equity...d -11,707,002 .d-575.d-102,317.d-307,236.d-54,767.d -12,454,118.d -1,120,336.d-876,497. d-243,839. d44,433. e -2,640,1730. f( Adjustments to shareholders' equity... g 5,445,185.g511,296.g-768,838.g286,450.g-394,360.g-5,545.g-10,809.g-1,511.g-127,619.h-6,163,/c$ Less: Cost of treasury stock../d 579,443,600/d483,607/d 5,820,179/d 9,255,786/d 1,921,688/d 315,925,343/d 35,304,977/d 10,303,447/ d 25,001,530/ d 16,652,123/ e 70,806,615,/ f$ Less: Cost of treasury stock../ g 54,735,189/g 3,431,700/g 6,227,746/g 34,553,219/g 6,626,019/g316,423/g 2,589,412/g437,355/g 13,718,232/h637,9860YTotal receipts..0`13,252,769,9540` 19,787,4120` 118,352,6600` 743,199,8560` 196,876,3520` 4,730,634,2940` 2,719,649,3860` 1,292,525,1400 ` 1,427,075,9460 ` 345,216,5660 a 852,054,2390 \Total receipts..0 ] 2,016,196,0890] 101,485,5930] 226,119,6800] 668,014,2250] 144,515,3710] 7,902,0930] 135,675,9330] 22,215,6770] 174,623,6660^ 30,053,0171c Business receipts..1d11,079,780,2841d 18,228,8601d 104,154,9741d 694,922,0971d 188,137,5821d 4,266,372,5321d 2,623,482,3161d 1,247,264,1961 d 1,376,171,2091 d 327,130,9741 e 707,194,9021 f Business receipts..1 g 1,266,356,1031g 85,621,5541g 205,804,1281g 122,035,3041g 136,292,3321g 7,163,7511g 127,843,4041g 19,095,9311g 152,123,1201h 27,638,4182c Interest..2d 1,138,564,9782d215,5272d 4,361,8522d 12,463,9542d 2,126,2162d 130,080,8842d 23,439,2932d 11,344,2012 d 12,094,6012 d 5,481,1492 e 38,386,1212 f Interest..2 g 480,105,9382g 3,565,5002g 5,392,2922g 423,223,7582g 1,962,5562g96,7352g 1,529,4752g890,9012g 4,101,4262h 1,141,403.3U& Interest on Government obligations:3d3d3d3d3d3d3d3d3 d3 d3 e.3 X& Interest on Government obligations:3 g3g3g3g3g3g3g3g3g3h4c State and local..4d 19,699,134 4d4,422 4d7,7824d97,6624d24,9304d 2,149,2134d228,0834d69,8394 d158,2444 d49,7914 e653,4254 f State and local..4 g 10,647,7224g22,1814g154,1724g 5,537,0584g26,957 4g5,8374g64,760 4g6,1814g11,279 4h7,6795c Rents..5d 97,973,4755d86,9945d328,6235d 2,922,3505d 1,068,5375d 33,314,3635d 6,552,1135d 3,414,1975 d 3,137,9165 d 1,550,3675 e 7,022,1935 f Rents..5 g 12,624,8995g 1,261,1975g504,3005g 28,547,2695g151,2315g20,7465g503,9725g205,8565g 1,194,4965h113,9716c Royalties..6d 120,184,3836d78,3686d696,9726d173,3096d192,9756d 82,446,7936d 11,327,2376d 3,598,1436 d 7,729,0956 d234,2486 e 13,921,0676 f Royalties..6 g966,1766g471,9316g 3,051,1916g291,8826g 1,817,0096g79,7786g310,3956g152,0276g 3,847,9626h125,06227U* Net short-term capital gain reduced by 7d7d7d7d7d7d7d7d7 d7 d7 e27 X* Net short-term capital gain reduced by 7 g7g7g7g7g7g7g7g7g7h*8c" net long-term capital loss..8d 19,505,7538d49,5018d67,2908d 6,287,8948d29,1338d 3,387,5538d552,8018d423,4938 d128,5278 d64,5428 e 1,713,382*8 f" net long-term capital loss..8 g 5,528,6188g148,5708g438,7158g999,7928g95,606 8g6,4138g78,498 8g3,0208g51,096 8h3,33209U( Net long-term capital gain reduced by9d9d9d9d9d9d9d9d9 d9 d9 e09 X( Net long-term capital gain reduced by9 g9g9g9g9g9g9g9g9g9h+:c# net short-term capital loss..:d 151,771,885:d356,795:d 2,152,790:d 4,513,228:d864,777:d 42,682,891:d 5,188,212:d 3,740,655: d 1,447,512: d 1,163,914: e 34,697,311+: f# net short-term capital loss..: g 38,081,543:g 2,489,266:g 4,811,977:g 11,886,432:g425,955:g375,357:g393,293:g531,954:g 1,104,463:h51,725(;c Net gain, noncapital assets..;d 58,757,794;d112,119;d841,542;d 5,145,935;d410,518;d 23,777,314;d 5,803,367;d 5,289,554; d513,813; d 1,847,382; e 6,302,482(; f Net gain, noncapital assets..; g 6,184,747;g 2,011,513;g430,875;g 5,151,807;g209,943 ;g4,551;g127,169;g65,487;g302,202;h28,8428<c0 Dividends received from domestic corporations<d 17,340,991<d18,128<d149,437<d313,958<d170,616<d 3,333,258<d 1,514,324<d334,635< d 1,179,689< d349,848< e641,0808< f0 Dividends received from domestic corporations< g 9,283,824<g78,673<g219,574<g 1,080,051<g66,658 <g127<g28,632<g11,547<g58,015<h23,2427=c/ Dividends received from foreign corporations=d 58,905,781=d20,307=d856,709=d702,599=d121,368=d 43,377,615=d 2,873,207=d 2,539,362= d333,846= d569,048= e 3,475,3257= f/ Dividends received from foreign corporations= g 2,427,890=g93,870=g424,537=g 3,263,762=g247,240=g12,859=g152,425 =g5,200=g252,965=h28,853=�:=�:>l Other receipts..>{ 490,285,496>{616,390>{ 4,734,691>{ 15,656,871>{ 3,729,699>{ 99,711,878>{ 38,688,432>{ 14,506,865> { 24,181,496> { 6,775,303> | 38,046,950> l Other receipts..> } 183,988,630>} 5,721,338>} 4,887,920>} 65,997,108>} 3,219,885>}135,939>} 4,643,911>} 1,247,574>} 11,576,643>~890,492"?�Footnotes at end of table.?�?�?�?�?�?�?m?m? m? m? m"? 1Footnotes at end of table.? n@,l�2A,:�2B,��6C,��: D,��:E, �:F,�:G,��:H,��:I,\�:J,��:K,r�:L,A�:M,>�_N, �iO,"�iP,�iQ,�iR,��iS,��iT,�iU,��iV,�iW,��iX,��iY,��iZ,��i[,��i\,:�i],��i^, �i_,��ib@0Z2000, Corporation Income Tax Returns: Returns of Active Corporations, Consolidated Returns@@@@€@�@�@�@�@ �@ �@ �b@ 0Z2000, Corporation Income Tax Returns: Returns of Active Corporations, Consolidated ReturnspA3hTable 19--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors--ContinuedpA 4hTable 19--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors--Continued_B5W(All figures are estimates based on samples--money amounts are in thousands of dollars)_B 7W(All figures are estimates based on samples--money amounts are in thousands of dollars)CoCpCpCpCpCpCpCpCpC pC pC pC oDqD<D?Selected sectorsD@D@D@D@D@D@D @D @D rD qD ?Selected sectorsD@D@D@D@D@D@D@D@D@EsEBECECECECEDEE"E�Wholesale and retail tradeE FE tE uE sE HEHEHEHEHEHEHEHEHEIFsFBFCFCFCFCFDFJFJF JF MF uF sF HFHFHFHFKAdministrativeFKFKFKFKFLGsGBGCGCGCGCGDGCGCG CG MG uG sG HGHGHGHGK and supportGKGKGKGKGLHs HvAllHN Agriculture,HNHNHNHDHHHCH MH OH AH sH KHHHK Professional,HK ManagementHK and wasteHK EducationalHK Health care HKArts,HK AccommodationHL IwItemIB sectors [15]IB forestry, IBMiningIB UtilitiesIB ConstructionIB ManufacturingIB Total [16]IO WholesaleI ORetailI OTransportationI P Information I wItemI K Finance IK Real estateIK scientific,IK of companiesIK managementIKservicesIK and socialIKentertainment,IKand foodILOther JsJBJB fishing, andJBJBJBJBJH JOtrade J Otrade J OandJ PJ s J KandJK and rentalJK and technicalJK(holdingJKand remediationJKJK assistanceJKand recreationJKservicesJLservicesKz KQ KQhuntingKQKQKQKQKQKRK RK R warehousingK QK zK T insuranceKT and leasingKTservicesKT companies)KTservicesKTKTKTKTKSLU~ LV�?~ LV@~ LV@~ LV@~ LV@~ LV@~ LW@~ LW @~ L W"@~ L W$@~ L V&@L X~ L V(@~ LV*@~ LV,@~ LV.@~ LV0@~ LW1@~ LW2@~ LV3@~ LV4@~ LV5@MYTotal deductions..M`12,787,714,174M` 19,514,346M` 113,216,267M` 715,130,069M` 190,702,551M` 4,537,721,580M` 2,670,671,636M` 1,272,149,538M ` 1,398,470,872M ` 339,437,436M a 831,711,682M \Total deductions..M ]@ã^¬ÜAM] 101,665,195M] 236,512,996M] 597,882,658M] 144,677,702M] 7,515,139M] 136,022,337M] 22,350,808M] 168,965,549M^ 29,601,135Nc Cost of goods sold..Nd 7,014,696,515Nd 13,685,295Nd 56,570,333Nd 509,948,869Nd 148,739,668Nd 2,969,920,455Nd 2,017,553,272Nd 1,029,678,777N d 987,844,780N d 93,065,543N e 178,593,645N f Cost of goods sold..N g 749,583,358Ng 25,160,049Ng 76,031,050Ng 7,153,392Ng 59,436,765Ng 1,171,256Ng 34,732,307Ng 4,605,820Ng 56,679,729Nh 12,065,708%Oc Compensation of officers..Od 91,988,962Od228,828Od 1,123,849Od 2,427,422Od 1,968,714Od 23,069,961Od 9,260,124Od 4,870,228O d 4,389,197O d 2,014,081O e 8,287,523%O f Compensation of officers..O g 23,244,510Og 1,278,715Og 6,511,522Og 8,307,779Og 1,029,718Og106,137Og 1,246,046Og332,603Og 1,090,230Oh338,745Pc Salaries and wagesPd 1,253,779,726Pd 1,037,328Pd 6,771,046Pd 17,617,246Pd 10,081,880Pd 320,142,277Pd 216,589,739Pd 63,365,668P d 153,217,028P d 73,343,721P e 151,613,529P f Salaries and wagesP g 184,664,526Pg 13,551,643Pg 62,822,674Pg 81,203,166Pg 28,381,248Pg 2,422,568Pg 39,016,719Pg 4,010,035Pg 35,307,599Ph 5,202,782Qc Repairs..Qd 95,633,376Qd180,715Qd945,224Qd 10,498,835Qd565,099Qd 25,221,451Qd 11,390,389Qd 3,155,764Q d 8,234,057Q d 11,460,507Q e 18,942,969Q f Repairs..Q g 3,118,641Qg 2,167,940Qg 1,154,624Qg 4,288,339Qg 1,395,281Qg70,791Qg 1,296,540Qg337,437Qg 2,269,011Qh329,584Rc Bad debts..Rd 87,637,275Rd37,066Rd285,924Rd 1,520,446Rd407,952Rd 11,121,545Rd 10,163,175Rd 3,027,451R d 7,135,565R d 1,233,247R e 9,548,717R f Bad debts..R g 15,948,379Rg839,655Rg 1,510,350Rg 28,969,619Rg798,504Rg105,831Rg 3,999,089Rg423,193Rg561,078Rh163,506+Sc# Rent paid on business property..Sd 209,455,820Sd328,921Sd 1,787,123Sd 4,127,615Sd 2,233,889Sd 43,060,435Sd 45,572,042Sd 8,821,453S d 36,748,761S d 24,789,140S e 21,858,428+S f# Rent paid on business property..S g 18,158,028Sg 6,262,762Sg 7,885,813Sg 13,281,998Sg 2,977,496Sg524,064Sg 4,316,605Sg 1,018,296Sg 9,833,510Sh 1,433,804Tc Taxes paid..Td 245,569,373Td313,037Td 3,384,712Td 19,133,676Td 2,547,534Td 85,420,175Td 31,527,843Td 9,759,397T d 21,767,742T d 12,820,803T e 23,186,593T f Taxes paid..T g 27,184,934Tg 2,846,525Tg 6,988,456Tg 10,091,870Tg 5,873,007Tg257,080Tg 4,378,016Tg 1,457,821Tg 7,153,656Th995,012Uc Interest paid..Ud 1,008,483,036Ud816,864Ud 9,115,010Ud 38,501,808Ud 3,676,087Ud 202,099,155Ud 46,699,613Ud 23,520,741U d 23,176,179U d 12,604,217U e 71,341,879U f Interest paid..U g 293,350,902Ug 10,403,852Ug 6,667,516Ug 287,081,424Ug 5,952,801Ug210,499Ug 6,006,731Ug 1,989,860Ug 9,848,365Uh 2,116,453%Vc Charitable contributions..Vd 9,395,231Vd13,908Vd50,728Vd413,638Vd83,002Vd 4,133,678Vd964,962Vd332,934V d632,028V d119,108V e828,593%V f Charitable contributions..V g 1,485,295Vg52,343Vg141,158Vg857,263Vg32,680 Vg5,182Vg81,747Vg18,534Vg94,900Vh18,511Wc Amortization..Wd 87,445,779Wd73,123Wd 1,651,956Wd 2,908,081Wd496,564Wd 23,403,956Wd 7,859,077Wd 5,624,883W d 2,234,184W d 1,328,037W e 20,570,042W f Amortization..W g 11,452,987Wg 1,077,624Wg 3,020,821Wg 7,629,720Wg 2,320,017Wg120,102Wg 1,476,186Wg295,034Wg 1,342,172Wh420,280Xc Depreciation..Xd 485,752,394Xd683,749Xd 8,578,034Xd 29,654,996Xd 2,711,946Xd 179,620,831Xd 52,431,484Xd 26,764,204X d 25,663,679X d 22,782,112X e 78,448,180X f Depreciation..X g 27,298,181Xg 17,470,101Xg 5,965,794Xg 41,803,461Xg 4,381,598Xg244,758Xg 4,105,655Xg 1,543,770Xg 7,023,050Xh 1,004,448Yc Depletion..Yd 8,816,498Yd69,904Yd 4,025,477Yd634,466Yd53,911Yd 3,050,915Yd643,209Yd633,801 Y d9,408Y d62,949Y e16,337Y f Depletion..Y g103,120Yg13,882Yg35,098Yg51,461Yg55,408 Yg- Yg77 Yg274 Yg2 Yk7Zc Advertising..Zd 170,039,907Zd57,974Zd101,015Zd599,662Zd792,262Zd 76,676,765Zd 36,289,285Zd 14,498,893Z d 21,790,371Z d 1,997,287Z e 24,384,603Z f Advertising..Z g 12,989,909Zg875,712Zg 2,517,280Zg 5,500,496Zg 1,324,775Zg391,756Zg458,439Zg647,050Zg 3,985,485Zh450,1510[x( Pension, profit-sharing, stock bonus [d[d[d[d[d[d[d[d[ d[ d[ e0[ x( Pension, profit-sharing, stock bonus [ g[g[g[g[g[g[g[g[g[h \c and annuity plans..\d 57,035,517\d44,648\d358,242\d 1,554,968\d524,861\d 27,638,590\d 5,174,269\d 2,144,148\ d 3,030,075\ d 3,555,314\ e 4,408,843 \ f and annuity plans..\ g 6,303,707\g327,022\g 1,565,926\g 3,507,424\g333,073\g30,038\g449,748\g61,632\g995,430\h175,601&]c Employee benefit programs..]d 172,214,138]d195,167]d 1,698,367]d 6,030,968]d 1,489,317]d 70,516,385]d 17,464,593]d 6,492,520] d 10,971,993] d 12,537,121] e 15,436,689&] f Employee benefit programs..] g 20,293,237]g 1,146,646]g 5,237,180]g 9,179,971]g 2,841,315]g163,193]g 4,073,356]g333,423]g 3,135,880]h437,822(^c Net loss, noncapital assets..^d 24,692,460^d18,150^d505,498^d 1,401,081^d122,479^d 5,429,254^d 4,476,208^d 2,220,342^ d 2,255,866^ d 1,072,910^ e 2,954,907(^ f Net loss, noncapital assets..^ g 2,436,867^g 1,121,114^g694,032^g 1,246,722^g445,865^g34,336^g 1,603,531^g166,903^g862,592^h100,011_c Other deductions_d 1,765,078,166_d 1,729,668_d 16,263,727_d 68,156,291_d 14,207,387_d 467,195,751_d 156,612,351_d 67,238,335_ d 89,369,960_ d 64,651,340_ e 201,290,205_ f Other deductions_ g 526,617,543_g 17,069,611_g 47,763,703_g 87,728,553_g 27,098,150_g 1,657,548_g 28,781,545_g 5,109,125_g 28,782,862_h 4,348,710`,�ia, �ib,:�ic,��id,�ie,�if,�ig,��ih,w�ii,w�ij,��ik,��il,c�:m,��:n,��:o,��:p ,�/q ,�@r ,�@s , @t ,�@u ,�@v ,W@w ,s@x ,�@y ,�@z ,/@.`c&Total receipts less total deductions..`d 465,055,780`d273,066`d 5,136,393`d 28,069,787`d 6,173,801`d 192,912,715`d 48,977,750`d 20,375,602` d 28,605,074` d 5,779,129` e 20,342,556.` f&Total receipts less total deductions..` g 91,961,964`g-179,603`g -10,393,316`g 70,131,567`g-162,331`g386,954`g-346,404`g-135,131`g 5,658,117`h451,8820aU(Constructive taxable income from relatedadadadadadadadada da da e0a X(Constructive taxable income from relateda gagagagagagagagagah!bc foreign corporations..bd 63,997,944bd31,356bd835,240bd 1,012,073bd56,945bd 47,186,215bd 2,758,066bd 1,949,105b d808,961b d604,229b e 2,575,173!b f foreign corporations..b g 4,667,563bg10,896bg503,444bg 3,246,954bg179,643 bg9,362bg83,854 bg2,042bg216,144bh18,744!ccNet income (less deficit)cd 509,354,590cd300,000cd 5,963,852cd 28,984,198cd 6,205,816cd 237,949,717cd 51,507,733cd 22,254,869c d 29,255,791c d 6,333,568c e 22,264,305!c fNet income (less deficit)c g 85,981,805cg-190,888cg -10,044,043cg 67,841,462cg-9,645cg390,479cg-327,310cg-139,270cg 5,862,982ch462,947dcIncome subject to tax..dd 655,430,668dd592,046dd 6,987,037dd 29,513,114dd 7,388,474dd 263,868,032dd 69,936,388dd 27,516,250d d 42,420,138d d 10,780,594d e 68,488,663d fIncome subject to tax..d g 98,894,852dg 3,107,917dg 9,933,731dg 68,269,289dg 3,517,073dg767,355dg 3,772,191dg 1,017,895dg 7,490,664dh 1,104,689-ec%Total income tax before credits [7]..ed 232,565,005ed207,293ed 2,564,689ed 10,522,711ed 2,610,165ed 93,552,597ed 24,710,084ed 9,856,087e d 14,853,997e d 3,846,220e e 24,548,904-e c%Total income tax before credits [7]..e g 35,283,510eg 1,113,104eg 3,482,979eg 23,891,103eg 1,235,178eg268,575eg 1,325,430eg363,886eg 2,655,269eh383,209fc Income tax..fd 228,991,249fd203,736fd 2,438,006fd 10,328,759fd 2,564,248fd 92,264,964fd 24,405,031fd 9,584,957f d 14,820,075f d 3,760,987f e 23,927,170f c Income tax..f g 34,585,466fg 1,071,746fg 3,458,265fg 23,826,987fg 1,223,531fg267,761fg 1,316,022fg352,891fg 2,613,275fh382,303'gc Personal holding company tax gd1,918 gd111 gd- gd- gj445 gd842 gd- gd- g d- g d- g e-'g c Personal holding company tax g j56 gj*244 gg- gg220 gg- gg- gg- gg- gg- gh- hc Recapture taxes [25]. hd8,612 hd- hd- hd1,275 hd231 hd2,458 hd64 hd- h d64 h d707 h e567 h c Recapture taxes [25]. h g1,837 hg*29 hg- hg1,444 hg- hg- hg- hg- hg- hh-$ic Alternative minimum tax..id 3,627,142 id3,434id125,850id192,422id37,983id 1,375,259id305,761id266,665i d39,097i d84,511i e616,384$i c Alternative minimum tax..i g697,524ig40,576ig23,848ig51,908ig11,339 ig814 ig9,408 ig9,090ig40,136 ih894jcForeign tax credit..jd 47,665,854 jd1,070jd731,385jd158,062jd49,871jd 32,543,091jd 1,236,197jd865,777j d370,420j d268,163j e 2,964,970j cForeign tax credit..j g 4,852,813 jg4,119jg373,338jg 3,812,364jg184,132 jg7,523jg61,464jj34,375jg370,679jh12,238%kcU.S. possessions tax credit.. kd1 kd- kd- kd- kd- kd- kd- kd- k d- k d- k e-%k cU.S. possessions tax credit.. k g1 kg- kg- kg- kg- kg- kg- kg- kg- kh-,lc$Nonconventional source fuel credit..ld 1,434,772 ld1ld46,931ld450,566ld28,760ld583,610ld21,325ld16,745 l d4,580l d21,746l e19,111,l c$Nonconventional source fuel credit..l g184,763lg15,293lg11,123lg20,042lg30,651 lg- lg17 lg- lg1 lh832!mcGeneral business credit..md 5,000,495 md1,495md30,213md217,923md13,370md 2,506,829md268,347md95,567m d172,780m d19,268m e328,228!m cGeneral business credit..m g586,379mg26,234mg61,338mg676,113mg30,953 mg1,276mg19,101 mg2,789mg206,219 mh4,420'ncPrior year minimum tax credit..nd 4,910,809 nd2,276nd259,086nd397,102nd27,557nd 2,674,290nd381,979nd260,730n d121,248n d255,691n e216,848'n cPrior year minimum tax credit..n g507,432ng36,307ng11,973ng63,086ng13,756 ng11ng11,810ng15,357ng35,361 nh888*ol"Total income tax after credits [2]o{ 173,537,432o{202,451o{ 1,497,074o{ 9,299,058o{ 2,490,607o{ 55,243,533o{ 22,802,237o{ 8,617,268o { 14,184,969o { 3,281,352o | 21,019,748*o l"Total income tax after credits [2]o } 29,151,996o} 1,031,150o} 3,025,207o} 19,305,225o}975,686o}259,765o} 1,233,037o}311,366o} 2,043,009o~364,831"p�Footnotes at end of table.p.p.p.p.p.p.�p ��* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.�q ��[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not r �be shown separately.�s ��[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax t-�t ��from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.Su �K[15] This industry includes “Not Allocable� which is not shown separately. ov �g[16] This industry includes “Wholesale and Retail Trade not Allocable,� which is not shown separately. �w ��[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.�x ��Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +y �#Section 5 (Explanation of Terms). �z �~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.]>�q�q �]P d€ eM �FXXF7  er]P g€ hf �FpXF25  ]> �q �q �]( exs �z� �]( exs �z� �]( exs �z� �= � �%B > ����?�?�?�?m€XF¼ºÜÑéw$�ÏV井°$�ÏVĺèZFØ»á»�*0�á»èZFØ»èZFØ»�*0�*0Ø»T��)èZFøÜ(ZF¼»�(0Ø»äYF�(0(ZF<�¼»<�`��(SÐSØST˜TPU<�qq     ��" €�������������������������������