�\pjnwill00 , �* ~BmŹo��B�  dMbP?_"*+�%,����:y�1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 �Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 F�Arial1 � Arial1 �Arial��&�?'�?(�?)�?M dXX�"dXX�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm0.0_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_) #,##0.0@*.+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  \ \ \ \ @+(#,##0" ";\-#,##0" ";\-\-" ";@" "?<@"........................................................."^[@"........................................................................................"\(#\)1.#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "mj@"......................................................................................................."30#,##0" ";\-#,##0" ";\-\-" ";@" ";8#,##0" ";\-#,##0" ";\-\-" ";@" "EB#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "DA#,##0" ";\-#,##0" ";\-\-" ";@" "NK#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "{x@"....................................................................................................................."'$#,##0" ";\-#,##0" ";\-\-" ";@" "+(#,##0.0" ";\-#,##0.0" ";\-\-" ";@" "-*#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "30#,##0.000" ";\-#,##0.000" ";\-\-" ";@" "52#,##0.0000" ";\-#,##0.0000" ";\-\-" ";@" "UR#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "a^#,##0.00" ";\-#,##0.00" ";\-\-" ";@" "�\ \ \ \ @".....................................................................................................................""*"\ ###0_);"*"\-###0_) "$"#,##0.00 ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -xC � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C $�"��C =� ��C ;� ��C <� ��C :� ��C !� �AAC %� ��C +� (��C *� 0�AAC ���C � �C ���C � �C � �C  � ��C 5� ��C �"��C ,� �C  �C  �C #�C #�C  #<��C  #�C  �C  (�C  ,�C  �C  (�C #0�C #8�C  #4�C  �C  (�C !Q �AAC !Q#�AAC !Q �AC !Q#0�AC , �C  (��C  ,��C  (�C #8�C  �C  (�C "8�C "8�C , �C  (�C "8C  (C "8C "8C  (C  (�C  ,��C "<��C <��C  (�C  ,�C  (�C "<��C "8��C "8�C  ,�C  #<�C , �C  (C  ,C 8��C 8�C !Q�AAC 8�C 8��C 8�C  (�C � ��C 8�C 8�C 8�C !Q�AAC !Q0�AC !Y�AAC !Q0�AC !Q�AAC !Q8�AC !Y�AAC 8C !Q#�AAC !Q#8�AC <��C <�C � �C !Q#8�AAC #8C  C 9 �C 4 �C <��C <��C <�C <�C "<��C "<�C !Q#�AAC <C <�C 8C 8�C &8C &8�C 9 �C 9� <C 9 <C 9� �C 9 <�� 0 Col Number�������������0Data� 0Data %� 0Data % D� 0Data B�0Followed Hyperlink� 0 Footnotes� 0 Hyperlink����0 Normal_Sheet1�0 Normal_Table1����0Single Leading Asterisk� 0style_col_headings�!0style_stub_linesU} �+tu} �tu} �+tu} �tu}  �tu} �+tu ��,l@,�@ ,�@,�@,�@,@,�@,��",S�" ,@ ,t@ ,]@ ,D@ ,b@,�@,S@,[@,K@,A@,e@,d@,d@,h@,j@,m@,`@,l@,z�",|@,z@,�@,m@~ZvTable 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size((((()�Z�Table 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued( ( ( ( ( ()�][All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]000001�Y[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars]9 7 7 7 7 71E@{Size of total assets||||E(} Size of total assets - continued ~ ~ ~ ~ ~~_UH r$1~ r�A~ r�.A~ s�SAF~ v�cA~  vwA~  vׇA~  vחA~  vʚ;~  v�5wM _A VItem UTotalIZero assets [1] runder runder runder sunder =Item vunder  vunder  vunder  vunder  vunder  vunder NorJ<K~ t�A~ t�.A~ t�SA~ u�cA>~ wwA~  wׇA~  wחA~  wʚ;~  w�5w w _A OmoreB A(1) A(2) A(3) A(4) A(5) C(6)B A(7)  A(8)  A(9)  A(10)  A(11)  A(12) D(13)NLFNumber of returns...............................................�.~ ds9~ d@A~ d�~ d�A~ dTA~ e]@GL?Number of returns..............................................~ h@@~  h@~  h@~  h@~  h>@~  hG@~ i@S^KTotal assets............................................�..............d�&B~ f~ d[[~ d U9dIA~ enf`NLFTotal assets..........................................................hLA~  h" Lv h:�A h@A h{A hAiV�'!BW 6O Cash....................................................................... `EUA~ b~ `2�7~ `�~ `�-}~ aZL� W FO Cash.......................................................................~ 3ƻ�~ 3R� ~ 3n ~ 3M�~ 3V4�~ 32[�2 5E AN 6F Notes and accounts receivable..................................... `�NB~ b~ `xd ~ `n~� ~ `�#~ a_ E F= Notes and accounts receivable...........................~ 3B�~ 3Nx~ 3�%d&~ 3�?J~ 3zӒ? 3pA 5 $3AG 6? Less: Allowance for bad debts..........................~ `r*~ b~ `A~ `A~ ` ~ aki? F7 Less: Allowance for bad debts.................~ 3�~ 3 G�~ 3,sPA~ 3v~ 3a�~ 3�;~ 5��N 6F Inventories...................................................... `A~ b~ `~� ~ `�/�~ `�.~ abR FJ Inventories..........................................................~ 3_�~ 3� ~ 3�4H ~ 3�~ 3�� ~ 3�0~-~ 5Vap ?h U.S. Government obligations........................................................................ `�1A~ b~ `@� A~ `x� A~ `�~ a AAp ?h U.S. Government obligations........................................................................~ 3fO~ 3� ~ 3�"�~ 3�2�~ 3:�*~ 3��4 5\_AG6? Tax-exempt securities.....................................`NA~ b~ `�A~ `~A~ `�*V~ aFXFF> Tax-exempt securities....................................~ 3�=�~  3*~  3BtA~  3 ~  3Ν\~  3N A5AK6C Other current assets..........................................`@KA~ b~ `&ҹ~ `�~ `"� ~ a&{XJFB Other current assets.........................................~ 3j}~  3oO~  3~C~  3F]~  3��~  3<<5@�2AG6? Loans to shareholders.....................................~ `r)J-~ b~ `>Y/~ `�~ `RZO~ aZFF> Loans to shareholders....................................~ 3n5~  3zȩ~  3�7�~  3 �~  3&~  3Ɲ~ 5&>66 Mortgage and real estate loans...................`A~ b~ `N~ `J~ `~ ad�=F5 Mortgage and real estate loans..................~ 3f~  3.Dd~  3�/�~  3$0~  3R~  3">:5�AL6D Other investments..............................................`om~  3�H~  3��$~  3r�^ 3+A 3MA5 0� BM6E Depreciable assets..............................................`\A~ b~ `jkS~ `^&~ `TJf~ a^o-MFE Depreciable assets..............................................~ 3��9~  3Z*~  3s+~  3V�D~  3� < 3n_~  3�~  3^Ӯ~  3je5yTAU6M Depletable assets.......................................................~ `Qd/~ b~ `� G~ `x A~ `&e~ a@UFM Depletable assets.......................................................~ 36f�~  3W�~  3�+�~  3V-~  3V{K~  3ʽd ~ 5)V6N Less: Accumulated depletion...........................................~ `�~ b~ `�)$A~ ` A~ `�'A~ aAVFN Less: Accumulated depletion...........................................~ 3t�-A~  3�<^~  3_e~  3n~  3~  3"v~ 5s X6P Land.......................................................................~ `kHL~ b~ `vmA~ `b~ `nWy ~ aY�WFO Land......................................................................~ 3C~  3�>�~  32N�~  3:?g~  3zG~  3L� ~ 5YM6E Intangible assets...............................................`9pA~ b~ `� 0~ `[ ~ `~\~ a.DMFE Intangible assets...............................................~ 3^�~  3~~  3U7 ~  3b@~  3�~  3g5;!JAW6O Less: Accumulated amortization.........................................~ `v�2s~ b~ `b�~ `~͝~ `n� ~ aWFO Less: Accumulated amortization.........................................~ 3.~  3.�0~  3r~  3�~  3fy~  3�~ 5^eAZ6R Other assets.................................................................``j�A~ b~ `Z~ `~ `*~ a!_AZFR Other assets.................................................................~ 3�6�~  3�9�~  3�~  3R;~  3� ~  3�2 75@U�/AP^HTotal liabilities...................................................d�&B~ f~ d[[~ d U9dIA~ enf`NLFTotal liabilities.....................................................hLA~  h" Lv h:�A h@A h{A hAiV�'!BZ6R Accounts payable.............................................................`BA~ b~ `( ~ `f~�~ `2 ~ a�"a ZFR Accounts payable.............................................................~ 3F�~  3J� ~  3�~  3ޯ�~  3�~  3>ed5fA0_( Mortgages, notes, and bonds payable`````a0F( Mortgages, notes, and bonds payable2 2 2 2 2 24X6P in less than 1 year......................................................` HA~ b~ `bv ~ `jZ~ `z�~ a6OFG in less than 1 year.............................................~ 3d'~  3�2^ ~  3rr� ~  3Z2K~  3�Z~  3} >5@OAR6J Other current liabilities............................................`�#B~ b~ `ғB ~ `�~ `2^~ a� RFJ Other current liabilities............................................~ 3ưX~  3s�~  3'~  3RrV~  3N 3bA5NB ,l@!,p@",�@#,n@$,h@%,�@&,o@',�@(,x@),�@*,z�"+,�@,,@-,t@.,�@/,Q@0,j@1,d@2,�@3,I@4,�@5,~@6,M@7,4@8,;@9,a@:,�@;,�@ <,�@=,�@>,�@?,@X 6P Loans from shareholders.................................................... `\A~ b~ `�7;~ `2�~ `ZI~ aV FN Loans from shareholders..................................................~ 3[�~ 3Z~ 3T^A~ 3.w~ 3�O~ 3K� ~ 5790!_( Mortgages, notes, and bonds payable!`!`!`!`!`!a0!F( Mortgages, notes, and bonds payable!2! 2! 2! 2! 2! 2!4S"6K in 1 year or more..................................................."`0CA~ "b~ "`&�~ "`nV�~ "`J*~ "aQ"FI in 1 year or more.................................................~ "3G�~ " 3ڶ�~ " 3z�~ " 3f#(~ " 33+" 3wA"5`h&xAR#6J Other liabilities....................................................#`A~ #b~ #`k~ #`� �~ #`P�~ #anA�P#FH Other liabilities..................................................~ #3i~ # 35�~ # 3:׸~ # 3C ~ # 3}~ # 3^W#5`?ИA_$?W Net worth, total..................................................................$`gB~ $b~ $`(C ~ $` tM~ $`J 5~ $a*s_$FW Net worth, total..................................................................~ $3I-~ $ 3Ծ+~ $ 3B@$ 3�+ A$ 3R/A$ 3�,A$5p^IBQ%6I Capital stock..................................................%`ϰA~ %b~ %`�=� ~ %`�.�~ %`!~ %a�U P%FH Capital stock.................................................~ %3f~ % 3~� ~ % 3z �~ % 3% 3A% 39A%5SA\&?T Additional paid-in capital................................................&`K B~ &b~ &`I�~ &`v�8~ &`N7M~ &a�\&?T Additional paid-in capital................................................~ &3.!~ & 3"~ & 3g�:& 3zSA& 3�,4A& 3@A&5.�B]'6U Retained earnings, appropriated............................................~ '`�6r!~ 'b~ '`d~ '`�B~ '`�~ 'aF�.]'FU Retained earnings, appropriated............................................~ '3^GH~ ' 3~E~ ' 3>^~ ' 3��~ ' 3v~ ' 32I�~ '5j`(6X Retained earnings, unappropriated.............................................(`ˬA~ (b~ (`Z~ (`�~ (`�3u ~ (a�3S`(FX Retained earnings, unappropriated.............................................~ (3憠~ ( 3zt~ ( 3�~ ( 3s~ ( 3�2~ ( 3~�(5߶AX)6P Less: Cost of treasury stock..........................................)` A~ )b~ )`U�~ )`M�~ )`j~ )a^B�X)FP Less: Cost of treasury stock..........................................~ )3�5/~ ) 3�~ ) 3{F~ ) 3� ~ ) 3.rh) 3� <&A)5�AZ*^RTotal receipts [2]................................................................*d�"s�B~ *diU*dA*d7A*d@L!A*eAP*LHTotal receipts [2]......................................................*hY4VA* h�*gA* hRA* h*A* h�>A* h`0#LA*iBf BK+6C Business receipts.............................................+`XMB~ +`b>+`LZA~ +`+`ʏA+a͞hAK+FC Business receipts.............................................+3]ыA+ 3�*A+ 3xGA+ 3A+ 3IA+ 3�$O A+50�-AW,6O Interest..................................................................,`iXA~ ,`�~ ,`z~ ,`aN~ ,`NA~ ,a�W,FO Interest..................................................................~ ,3�~ , 3�~ , 3�)'~ , 3z�=~ , 3 ~ , 3w� ,5.#A(-_ Interest on State and local-W-W-W-W-W-c(-F Interest on State and local-2- 2- 2- 2- 2- 2-4H.?@ government obligations..................................~ .`6 ~ .` A~ .`~A~ .`p�A~ .`c A~ .a�AK.FC government obligations......................................~ .3A~ . 3̆ A~ . 3 �4A~ . 3~ . 3:�(~ . 3D~ .52V�V/6N Rents....................................................................~ /`�~ /`u<~ /`G~ /`�& ~ /`b~ /aD�-AV/FN Rents....................................................................~ /3,X2A~ / 3xU0A~ / 3vX~ / 3Fi�~ / 3�~ / 3r�~ /5��S06K Royalties.............................................................~ 0`}�~ 0`�A~ 0` A~ 0`K@~ 0`A~ 0a�AS0FK Royalties.............................................................~ 03m A~ 0 3�)~ 0 3(�,A~ 0 3JA�~ 0 3&6�~ 0 3rJ~ 05Z-1_% Net short-term capital gain less1W1W1W1W1W1c-1F% Net short-term capital gain less121 21 21 21 21 214B26: net long-term capital loss.........................~ 2`ҷ�~ 2`�#A~ 2``tA~ 2`@~ 2``G@~ 2a� @I2FA net long-term capital loss................................~ 23X�A~ 2 3� A~ 2 3� A~ 2 3�''A~ 2 3�;~ 2 3� �~ 25�9,3_$ Net long-term capital gain less3W3W3W3W3W3c,3F$ Net long-term capital gain less323 23 23 23 23 234`4?X net short-term capital loss [3]..................................................~ 4`�.~ 4`&�.~ 4`�68A~ 4`4~ 4`�~ 4azA`4?X net short-term capital loss [3]..................................................~ 43��~ 4 3u~ 4 3H�7F6 Dividends, foreign corporations..................~ 73�(@~ 7 3kA~ 7 3�A~ 7 3 �-A~ 7 3:A~ 7 3V �~ 75vX P86H Other receipts.....................................................8`2A~ 8`~ 8`�>~ 8`c�~ 8`”U~ 8ab�O8JG Other receipts....................................................~ 83j~ 8 3�-bA~ 8 3z6j~ 8 3�)�~ 8 3(~ 8 3 �1~ 85>i&9g Footnotes at end of table.9S9S9S9S9S9S&9g Footnotes at end of table.9S9 S9 S9 S9 S9 S9T�:Z�Table 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued:*:*:*:*:*:*�:Z�Table 2.--2001, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Asset Size--Continued:(: (: (: (: (: (:)�;Y[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars];8;8;8;7;7;8�;Y[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars];9; 7; 7; 7; 7; 7;7<E<P<ySize of total assets<z<z<z<z<E,<}$ Size of total assets--continued< ~< ~< ~< ~< ~<~=F=G=j =r$1~ =r�A~ =r�.A~ =s�SA=F~ =v�cA~ = vwA~ = vׇA~ = vחA~ = vʚ;~ = v�5w=M _A >=Item >HTotal>IZero assets [1] >runder >runder >runder >sunder >=Item >vunder > vunder > vunder > vunder > vunder > vunder >Nor?>?K?k~ ?t�A~ ?t�.A~ ?t�SA~ ?u�cA?J~ ?wwA~ ? wׇA~ ? wחA~ ? wʚ;~ ? w�5w? w _A ?Omore@,l@A,��"B,�@C,r@D,\@E,f@F,`@G,^@H,f@I,j@J,Z@K,`@L,j@M,d@N,b@O,�@P,f@Q,f@R,n@S,d�"T,R@U,�@V,P�"W,v@X,L@Y,N@Z,6�"[,`@\,R@],R�"^,`�"_,T@@B @A(1) @A(2) @A(3) @A(4) @A(5) @C(6)@B @A(7) @ A(8) @ A(9) @ A(10) @ A(11) @ A(12) @D(13)LALDTotal deductions....................................................AhTB~ AhN7UAhFA~ Ah�AhAAiALALDTotal deductions....................................................AhAJAA hiqxAA hTAA hBAA hΩPAA h MAAi�(gBLB6D Cost of goods sold.............................................B30c�B~ B3J,B3JA~ B3EB3׮AB5yALB6D Cost of goods sold.............................................B3&A~ B 3�9c~ B 3ҞX~ B 3�q~ B 3^B 3/AB5�!2AOC6G Compensation of officers..........................................~ C3E[~ C3Q~ C3j|&~ C3fS~ C3r~ C5R`�OC6G Compensation of officers..........................................~ C3jH~ C 3VD~ C 3M�~ C 3&~ C 3�-�~ C 3�=?~ C5�TD6L Repairs................................................................~ D3"c"~ D38A~ D32q�~ D37~ D3f~ D5*K�TD6L Repairs................................................................~ D3FG~ D 3oGA~ D 3�~ D 3A.~ D 3�~ D 3ZJ'~ D5��QE6I Bad debts...........................................................~ E3��!~ E3>7�~ E32ͨ~ E37A~ E3v+I~ E5JՑQE6I Bad debts...........................................................~ E3zm�~ E 3r~ E 3nEA~ E 3vF%~ E 3:~ E 3®�~ E5p.PF6H Rent on business property..........................................~ F3^~ F3�9�~ F32i~ F3zb~ F3� ~ F5"9�PF6H Rent on business property..........................................~ F3Nk~ F 3w�~ F 3j~ F 3ft~ F 3�7~ F 3j ~ F5a�TG6L Taxes paid.............................................................~ G3Ñ]~ G3jT~ G3z ~ G3n^�~ G3~ G5 C�TG6L Taxes paid.............................................................~ G32$&~ G 3]�~ G 3�~ G 3Bk�~ G 3�#�~ G 3rכ ~ G5W%RH6J Interest paid........................................................H3AA~ H3� ~ H3(~ H3�~ H3Z}b~ H5�#SRH6J Interest paid........................................................~ H3�~ H 3߷~ H 3^�~ H 3y�~ H 3~�+~ H 3ޖ�H5SwANI6F Charitable contributions.........................................~ I3�~ I3� A~ I3P�A~ I3@~ I3�A~ I5p]@NI6F Charitable contributions.........................................~ I3@{A~ I 3PBA~ I 3A~ I 3rA~ I 3GA~ I 33A~ I5*v�QJ6I Amortization........................................................~ J3bU~ J3Sy~ J3.z~ J3@#A~ J3^f�~ J5&)WQJ6I Amortization........................................................~ J3z�~ J 3> �~ J 3܅HA~ J 3:U~ J 3|4~ J 3*N�~ J5P�TK6L Depreciation...........................................................K3:_A~ K3:}~ K3j~ K3N�~ K3�.o~ K5N$}TK6L Depreciation...........................................................~ K3~�~ K 3�~ K 3�~ K 3d~ K 3Z�/~ K 36�~ K5 =ZSL6K Depletion.............................................................~ L3jYV~ L3(UA~ L3XA~ L3@~ L3PA~ L5]@SL6K Depletion.............................................................~ L3|0A~ L 3w A~ L 3�<A~ L 3�"!A~ L 3� ~ L 3Z�~ L5<RM6J Advertising..........................................................~ M3 i4~ M3��~ M3B~ M3*�~ M3 V+~ M5�RM6J Advertising..........................................................~ M3b~~ M 3:%�~ M 3�9}~ M 3BE~ M 3~ M 3R@~ M5mW1NF) Pension, profit-sharing, stock bonusN2N2N2N2N2N41NF) Pension, profit-sharing, stock bonusN2N 2N 2N 2N 2N 2N4TO6L and annuity plans....................................................~ O3c~ O3A~ O3.�~ O3f~ O3QWA~ O5@0CATO6L and annuity plans....................................................~ O3&0�~ O 3}~ O 3Jwq~ O 3zDA~ O 3n �~ O 3V~ O5Ɣ�TP6L Employee benefit programs..............................................~ P3�;�:~ P3hFA~ P3�|~ P3�#D~ P3�;�~ P5�3^ATP6L Employee benefit programs..............................................~ P3ZIo~ P 3"~ P 3~G�~ P 3�~ P 3h~ P 3q ~ P52XQ6P Net loss, noncapital assets................................................~ Q3ʒ� ~ Q3�_~ Q3\j1A~ Q3� )A~ Q3�;g~ Q5�+AXQ6P Net loss, noncapital assets................................................~ Q3|~ Q 36A~ Q 3pp@A~ Q 3ܷDA~ Q 3PCA~ Q 3: �~ Q5c�MR6E Other deductions................................................R3 'A~ R3�32~ R3y~ R3x� ~ R3.MM~ R5� /!MR6E Other deductions................................................~ R3*� )~ R 3n�)~ R 3E/~ R 3&*�*~ R 3�%R 3qƙAR5@"xAHSL@Total receipts less total deductions............................ShI&A~ ShF2I~ Sh ~ Sh�~ Sh�~ SitHSL@Total receipts less total deductions............................~ Sh0t6A~ S hu�~ S h�5~ S hr%J~ S h~�,~ S h�~ Si �=\(TF Constructive taxable income fromT2T2T2T2T2T4(TF Constructive taxable income fromT3T 3T 3T 3T 3T 3T5EU6= related foreign corporations............................~ U3ʭ�~ U3�5AUx*3,811Ux*5,059~ U3@~ U5@EU6= related foreign corporations............................~ U3@@~ U 3@~ U 3�& A~ U 3n&~ U 3|�+A~ U 3.�~ U5AZVLRNet income (less deficit), total [2]..............................................VhGA~ Vh`L~ Vh� ~ Vh�)�~ Vh�~ VinZVLRNet income (less deficit), total [2]..............................................~ Vh J~ V h[�~ V hJ�~ V h�2�~ V h:�;~ V hB$(~ Vi�xcCW?; Net income...............................................W3ƓA~ W3��~ W3��~ W3V�~ W3r ~ W5RC3CW?; Net income...............................................~ W3B�~ W 3�~ W 3ѳ~ W 3n ~ W 3�40 ~ W 3"a&W5 AHX?@ Deficit.......................................................~ X3�-Ry~ X3z~ X3~� ~ X3~�$~ X3K� ~ X5H6HX?@ Deficit.......................................................~ X3:2�~ X 3ޘ&~ X 3�' ~ X 3#~ X 3Vh�~ X 3�<�~ X5 7�$<Y?4Net income (less deficit), Form 1120S [4]�........~ Y3ֱ�!~ Y3 -�@~ Y3q ~ Y3rb~ Y3fD~ Y5^#�<Y?4Net income (less deficit), Form 1120S [4]�........~ Y3l�~ Y 3\�~ Y 3�~ Y 3b�~ Y 3�#�~ Y 3�A~ Y5֘$QZLIStatutory special deductions, total [5]..................................~ Zh&CC~ Zh�:~ Zh :V~ Zh�;A~ ZhOA~ Zif1iQZLIStatutory special deductions, total [5]..................................~ Zh>@�~ Z h́HA~ Z hJ�"~ Z h�?�~ Z hnOr~ Z h�~ ZirV^%J[6B Net operating loss deduction....................................~ [3B|m~ [3~~ [3ZzO~ [3W9A~ [3ULA~ [5H�6AJ[6B Net operating loss deduction....................................~ [3~ �~ [ 34F>A~ [ 3N}~ [ 3Fͷ~ [ 3~ [ 3&~ [5}J\6B Dividends received deduction....................................~ \3J3�~ \3� A~ \3R@~ \3@]@~ \3(� A~ \5�AJ\6B Dividends received deduction....................................~ \30� A~ \ 3(1A~ \ 3v A~ \ 3-~ \ 3�'~ \ 3yBA~ \5 O]RGIncome subject to tax [6]..............................................]h$A~ ]h�~ ]hy3~ ]hRA~ ]hvpI~ ]ip [AO]RGIncome subject to tax [6]..............................................~ ]hn{v~ ] h!~ ] h�~ ] h*"�~ ] h��~ ] h~ ]isdK^LCTotal income tax before credits [7]................................~ ^h�4~ ^hz�~ ^hP�9A~ ^hN(@~ ^h�3�~ ^iN�K^LCTotal income tax before credits [7]................................~ ^hy�~ ^ hL�~ ^ h&~ ^ h>c�~ ^ h� ~ ^ h�~ ^ir#Q_6I Income tax ...........................................................~ _3j�"4~ _3v��~ _3�g~ _3�?~ _3>~ _5*Q_6I Income tax ...........................................................~ _32�~ _ 3�~ _ 3V~ _ 3�%[A~ _ 3>�~ _ 3~~ _5 )#`,l@a,J@b,X@c,N@d,=@e,J@f,r�"g,X@h,�@i,@j,�ok,#@l,O@m,Q@n,;@o,P@p,�@q,�@r,@s,b@t,�@u,�@v,@w,��"x,��"y,�@z,P@{,P@|,P@},P@~,P@,P@F`6> Alternative minimum tax....................................~ `3Nm~ `3@~ `3@~ `3؎@~ `3@~ `5@@F`6> Alternative minimum tax....................................~ `3@~ ` 3@~ ` 3@~ ` 3#@~ ` 3@~ ` 3leA~ `5�=Ma6EForeign tax credit...................................................~ a3K� ~ a3�A~ a3t@~ a3`@~ a3Q@~ a5G@Ma6EForeign tax credit...................................................~ a3` @~ a 30@~ a 3ЀA~ a 3LUA~ a 3^]#~ a 3m�~ a5r:zHb6@U.S. possessions tax credit.....................................~ b3[3A~ b3 @~ b3E@~ b3@~ b3@~ b5@Hb6@U.S. possessions tax credit.....................................~ b3@@~ b 3@~ b 3 1@~ b 3�A~ b 3A~ b 3`A~ b5A=c65Nonconventional source fuel credit...................~ c3An~ c3@ cx*705 cx*10 cx*153~ c5@=c65Nonconventional source fuel credit...................~ c3z@~ c 3@~ c 3*@~ c 3@~ c 3@~ c 3@~ c5^WdFd6>General business credit.......................................~ d3&x�~ d3�0@~ d3@@~ d3@@~ d3@~ d5@y@Fd6>General business credit.......................................~ d3@N@~ d 3@~ d 3@~ d 3`@~ d 3@~ d 3A~ d5�4_Ze6RPrior-year minimum tax credit.....................................................~ e3~~ e3u A~ e3@~ e3@~ e3@~ e5(@Ze6RPrior-year minimum tax credit.....................................................~ e3 @~ e 3@~ e 3@~ e 3@~ e 3 ^@~ e 3A~ e5��MfRETotal income tax after credits [7]...................................~ fmJ�'~ fmR�~ fmje~ fmPU/A~ fm� �~ fi��MfRETotal income tax after credits [7]...................................~ fmy�~ f m~~ f m&9�~ f mI�~ f mf�~ f mZl�~ fiҷ�)gp!Distributions, except Form 1120S:g3g3g3g3g3g5)gp!Distributions, except Form 1120S:g3g 3g 3g 3g 3g 3g5*hq"Cash and property except own stockh3;A~ h3f~ h3P~ h3A~ h3q~ h5JD*hq"Cash and property except own stock~ h3��~ h 3�>�~ h 3�~ h 3F~ h 3c~ h 3Q~ h5"� ViqCorporation's own stock~ i3�6~ i3l@~ i3�@ix*11,794~ i3@~ i5P@iqCorporation's own stock~ i3A~ i 3P@~ i 3� A~ i 3fA~ i 3X A~ i 3NAA~ i5�&jg Footnotes at end of table.jSjSjSjSjSjSsjk* Estimate should be used with caution because of the small number of sample returns on which it was based.j�j nj nj nj nj njnk1k0k0k0k0k0k1�k��[1] Zero assets class includes returns of liquidating or dissolving corporations that had disposed of all assets, final returns of merging companies whose assets were included in the k�k :k :k :k :k :k:l1l0l0l0l0l0l1�l��returns of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with a l�l :l :l :l :l :l:m1m0m0m0m0m0m1�m��U.S. trade or business (except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).m�m :m :m :m :m :m:n1n0n0n0n0n0n1�n��[2] Excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies and investment, rental, and portfolio income (including capital gains) n�n :n :n :n :n :n:^o�Vof S corporations (qualifying corporations electing to be taxed through shareholders).oo ;o ;o ;o ;o ;o)�p�z[3] For purposes of the statistics, net capital gains from regulated investment companies and S corporations are excluded.pp ;p ;p ;p ;p ;p)�q��[4] Net income of "S corporations" is distributed through their shareholders and is taxed as the shareholder's income. This income is not reflected in the statistics for income qq ;q ;q ;q ;q ;q)r�subject to tax. rr ;r ;r ;r ;r ;r)�s��[5] Also includes deductions for dividends paid by regulated investment companies and real estate investment trusts. These deductions are not shown separately.ss ;s ;s ;s ;s ;s)�t��[6] See also Footnote 4. Also excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies.tt ;t ;t ;t ;t ;t)�u��[7] For purposes of the statistics, the alternative minimum tax, plus certain other taxes not shown, is included in total income tax before credits. Only regular income tax could uu ;u ;u ;u ;u ;u)�v�}be reduced by tax credits. The amount for total income tax after credits reflects certain other credits not shown separately.vv ;v ;v ;v ;v ;v)w,w,<w�4NOTE: Detail may not add to totals due to rounding.ww ;w ;w ;w ;w ;w)x,x,ax�YSource: IRS Statistics of Income Bulletin, Summer 2004, Publication 1136 (Rev. 09-2004.) xx ;x ;x ;x ;x ;x)y+y[y [y [y [y [y [y)z+z[z [z [z [z [z [z){+{[{ [{ [{ [{ \{ [{)|+|[| [| [| [| \| [|)}+}[} [} [} [} \} [})~[~[~ [~ [~ [~ [~ [~)[[ [ [ [ [ [),l@�,P@�,F@�,P@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F�"�,d@�,F@�,F@�,<@�,<@�,<@�, @�,<@�,<@�,<@�,<@�,<@�,<@�,<@�,<@�,<�"�,Z@�,<@�,<@�,<@][ [ [ [ [ [)�1�+� +� +� +� +� +�Z�[� [� [� [� [� [�)�X�+� +� +� +� +� +�l�+� +� +� +� +� +�+�+� +� +� +� +� +�+�+� +� +� +� +� +�+�+� +� +� +� +� +�+�+� +� +� +� +� +�+�+� +� +� +� +� +�,�+� +� +� +� +� +�,�,�+�,� ,� ,� ,� ,� ,�,�+�+� +� +� +� +� +�-�+� +� +� +� +� +�-�$� $� $� $� $�-�$� $� $� $� $�+�$� $� $� $� $�-�-�$� $� $� $� $�-�$� $� $� $� $�-�$� $� $� $� $�-�$� $� $� $� $�-�$� $� $� $� $�-�$� $� $� $� $�-�$� $� $� $� $�-�$� $� $� $� $�.�$� $� $� $� $�,�,�-�%� %� %� %� %�,�-�$� $� $� $� $�-�$� $� $� $� $�-�$� $� $� $� $�-�$� $� $� $� $� ,l@� ,<@� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @�, @�, @�, @�, �"�,(@�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�, @�+�$� $� $� $� $�+�+�+�+�+�+�+�+�+�+�+�+�+�+�+�+�+�,�,�,�+�,�+�+�+�+�+�+�+�+�+�+�+�+��,0@��, @��, @��, @��, @��, @��, �"��,(@��, @��, �"��,(@��, @��, @��,�&��,� @��, �"�,(@�, �"�,�"�,(@�, @�, @�, @�, @�, @�, @�, @�, �"�,(�"�+�+�+�+�+�,�,�,�+�,�+�,�,�,�+�,�+�+�/� '�Q�Q�Q�Q�Q�Q�Q�+�'� '� '� '� '� '�/�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'� '�!'�"'�#'�$'�%'�&'�''�('�)'�*'�+'�,'�-'�.'�/'�0'�1'�2'�3'�4'�5'�6'�7'�8'�9'�:'�;'�<'�='�>'�?'�@'�A'�B'�C'�D'�E'�F'�G'�H'�I'�J'�K'�L'�M'�N'�O'�P'�Q'�R'�S'�T'�U'�V'�W'�X'�Y'�Z'�['�\'�]'�^'�_'�`'�a'�b'�c'�d'�e'�f'�g'�h'�i'�j'�k'�l'�m'�n'�o'�p'�q'�r'�s'�t'�u'�v'�w'�x'�y'�z'�{'�|'�}'�~'�'�'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'��'�,�,�,�+�,�"�,�,�,�,�,��,�$�$�$�$�$�$�$�%�,�,�%�,�,�,�$�,�,�@�,(@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,@�#� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#�#� #� #� #� #� #�#� #� #�)�(�(�(�(�(�)]P I`�` ��`A�7 Fp]P `p` ��xA�8 GF]P y`�` ��A�8  GF]PI`�` ��A�7 *Fp= ��p�> ��" ������������������������������