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AjB0B0g�1@ 1(19991@SA1@-oA1@> B1D2@ 1'  2(20002@�A2@@TA2@�=(B2D<�VO�4@ 3(20013@�2hpA3@{ZA3@gB3DSЉun6@ 4.20024/BA4/p�*A4/zWB4JkZ5@"55Footnotes at end of table.5'5'5'5Kf67^Table 1.--1998 to 2002, Returns of Selected Large Nonfinancial Corporations, All Nonfinancial 6'6'6'6K<774Corporations, and All Active Corporations--Continued7'7'7'7KZ89R[All money amounts, except cutoff for total receipts, are in thousands of dollars]8)8)8)8L939029\* Capital gain net income9191:Tax year:::A:ZLarge nonfinancial ;;WLarge nonfinancial ;WAll nonfinancial  ;All!;Vcorporations' percentage <]<Y corporations<Y corporations<; corporations<[of all corporations=F~ ="5@~ ="6@~ ="7@~ =#8@ >(1998~ >NƘ�~ >NJn�~ >NJ&~ >DH@ ?(1999~ ?N�~ ?N�~ ?NB9~ ?D@@,l�MA,H�MB,H�M C,H�MD,b�ME,Q�MF,z�MG,q@H,B@I,T@J,T@K,T@L,T@ M,T@N,e@O,Q@P,z@Q,q@R,B@S,L@T,L@U,L@V,L@ W,L@X,`@Y,Q@Z,z@[,q@\,B@],P@^,P@_,P@ @(2000~ @NfHX~ @N� ~ @Nv=~ @D@ A(2001~ ANF ~ AN2O�~ AN~ ~ AD@ B,2002~ B*^~ B*6HR ~ B*n�~ BE"@C3C26C^. Net income C3C3DTax yearDDDADZLarge nonfinancial EEWLarge nonfinancial EWAll nonfinancial  EAll!EVcorporations' percentage F]FY corporationsFY corporationsF; corporationsF[of all corporationsGF~ G"9@~ G":@~ G";@~ G#<@ H(1998~ H@�=H@Mt8AH@8hBAHD97z |�7@ I(1999~ I@ڙII@<�AI@IdQAIDx�p/9@ J(2000~ J@WJ@͒AJ@@AJDdY>!O;@ K(2001~ K@VeBK@wAK@ƓAKD�!tm9@ L,2002~ L!.:L!_K~AL!$bALE�LQ7@M3M09M\1 DeficitM1M1NTax yearNNNANZLarge nonfinancial OOWLarge nonfinancial OWAll nonfinancial  OAll!OVcorporations' percentage P]PY corporationsPY corporationsP; corporationsP[of all corporationsQG~ Q"=@~ Q">@~ Q"?@~ Q#@@ R(1998~ ROF~ RO�:~ RO�RD`@ S(1999~ SP�z~ SPv~~ SPd�SD^FzWD@ T(2000~ TP)~ TPJ:4~ TPv�TDE @ U(2001~ UP�5P~ UP L~ UPJҭ�UD̠O:0@ V,2002~ V4;~ V4�*b~ V4�$M�VEZLl�2@W3W_4W^, Net income (less deficit)W3W3XTax yearXXXAXZLarge nonfinancial YYWLarge nonfinancial YWAll nonfinancial  YAll!YVcorporations' percentage Z]ZY corporationsZY corporationsZ; corporationsZ[of all corporations[G~ ["@@~ ["A@~ ["A@~ [#B@ \(1998~ \?oc9~ \?Tv\?s#A\Dz'4zM�<@ ](1999~ ]@JE~ ]@Zy]@C^A]DXZ�I?@ ^(2000~ ^@:�0P~ ^@ p^@FuA^D !B@ _(2001~ _@.~ _@�%<_@GA_D�O@@`,l@ a,P@b,a@c,Q@d,z@e,q@f,B@g,L@h,L@i,L@j,L@k,L@l,O@m,�@n,h@ o,�@p,`@q,Q@r,z@s,q@t,B@u,P@v,P@w,T@x,P@ y,P@z,d@{,Q@|,z@},q@~,B@,L@ `,2002~ `!C�$~ `!T7`![A`E6^;@a3a05a\- Net operating loss deductiona1a1bTax yearbbbAbZLarge nonfinancial ccWLarge nonfinancial cWAll nonfinancial  cAll!cVcorporations' percentage d]dY corporationsdY corporationsd; corporationsd[of all corporationseG~ e"B@~ e"C@~ e"C@~ e#D@ f(1998~ f?UWA~ f?n� ~ f?�<� fDC]X9'@ g(1999~ g@R�~ g@4 ~ g@zgD�քk�9@ h(2000~ h@F�~ h@2#~ h@ghDPNG@ i(2001~ i@ �~ i@J�3 ~ i@B|miD ~4@ j.2002~ j/RB~ j/vG ~ j/�!�jJ�:{qx(;@#k5 Footnotes at end of table.k'k'k'kKfl7^Table 1.--1998 to 2002, Returns of Selected Large Nonfinancial Corporations, All Nonfinancial l'l'l'lK<m74Corporations, and All Active Corporations--Continuedm'm'm'mKZn9R[All money amounts, except cutoff for total receipts, are in thousands of dollars]n)n'n'nKo3o04o\, Income subject to taxo1o1pTax yearpppApZLarge nonfinancial qqWLarge nonfinancial qWAll nonfinancial  qAll!qVcorporations' percentage r]rY corporationsrY corporationsr; corporationsr[of all corporationssG~ s"D@~ s"E@~ s"E@~ s#F@ t(1998~ t?�9~ t?vut?�:AtDHP&UB@ u(1999~ u@B~ u@k|u@ȬAuD�w'C@ v(2000~ v@bMv@Av@lAvDH3qE@ w(2001~ w@"f >~ w@viw@$AwDPx�8{D@ x,2002~ x!ND5~ x!:^x!AxE{M�B@y3y28y^0 Total creditsy3y3zTax yearzz`zAzZLarge nonfinancial {{WLarge nonfinancial {WAll nonfinancial  {All!{Vcorporations' percentage |]|Y corporations|Y corporations|; corporations|[of all corporations}G~ }"F@~ }"G@~ }"G@~ }#H@ ~(1998~ ~?Z�~ ~?| ~ ~?� ~DiAuM@ (1999~ @B~ @� ~ @.G� D <Y M@,D@�,L@�,L@ �,L@�,d@�,Q@�,z@�,q@�,B@�,L@�,L@�,L@�,L@ �,L@�,c@�,Q@�,z@�,q@�,B@�,L@�,L@�,L@�,L@�,L�M�,2@�,�@�,�@�,�@�,�@�,v@ (2000~ @� ~ @� ~ @�D'~�+-P@ �(2001~ �@_J~ �@} ~ �@B �D|Z P@ �,2002~ �!~\~ �! ~ �!Ҿ^ �E�DO@�3�08�\0 Alternative minimum tax�1�1�Tax year���A�ZLarge nonfinancial ��WLarge nonfinancial �WAll nonfinancial  �All!�Vcorporations' percentage �]�Y corporations�Y corporations�; corporations�[of all corporations�G~ �"H@~ �"I@~ �"I@~ �#J@ �(1998~ �?0+A~ �?�DA~ �?��DtK2�:@ �(1999~ �@H�)A~ �@n�~ �@vE��DТf�;�;@ �(2000~ �@�>m~ �@�~ �@v��D�0�G@ �(2001~ �@0pA~ �@�0A~ �@Nm�DxF<�%7@ �,2002~ �!�0A~ �!Jq_~ �!QCA�E,�7rD@�3�27�^/ Income tax after credits [2]�3�3�Tax year���A�ZLarge nonfinancial ��WLarge nonfinancial �WAll nonfinancial  �All!�Vcorporations' percentage �]�Y corporations�Y corporations�; corporations�[of all corporations�G~ �"J@~ �"K@~ �"K@~ �#L@ �(1998~ �?�6] ~ �?F�~ �?H+�Dek](�>@ �(1999~ �@nc~ �@��!~ �@x.�DЪR+A@ �(2000~ �@~ �@��"~ �@2إ0�D+B@ �(2001~ �@2 { ~ �@� ~ �@J�'�DlB�;@@ �.2002~ �/� ~ �/E~ �/ɟ$�J7�#��<@��G�G�G�Gu�Qm[1] Total liabilities (net of shareholders' equity) is calculated by subtracting net worth from total assets.�Q�R�R�RW�SO[2] Income tax after credits includes amounts paid for alternative minimum tax.�T�+�+�+��S�NOTES: Active corporations are those that reported any income or deduction items. Selected large nonfinancial corporations are those with $2.5 �S�U�U�U��Q�billion or more in year-end total assets and with total receipts equal to or greater than the dollar amounts shown in column 4 (i.e., the median �Qh�Q`value for total receipts of the nonfinancial corporations with at least $2.5 billion of assets).�Q^�6VSOURCE: IRS, Statistics of Income Bulletin, Fall 2005, Publication 1136. (Rev. 12-05.)�Q= xxX/�> �  �" �������������������������������