�\pjnwill00 ,� �� �BnM�5�B�  dMbP?_"*+�%,����;|�1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 �Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 �Arial1 � 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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm.+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)xu@".................................................................................................................." \ \ \ \ @/,\ #,##0" ";\-#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -{C � �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 7� ��C �"��C .� �C  �C  �C  (�C  ,�C  �C  �C  �C  (�C � ��C  (�C  (�C  (��C  ,��C  (�C 8�C 8�C 8��C  �C 8C  (C  ,C #8C #8�C ;� �C 8�C � �C #0�C #�C #8�C #�C  #4�C  #�C  #<�C  #<��C ;� ,C ; <�C ; ,�C  (C  (�C 8C 8�C &8C &8�C 8�C 8��C "<��C  <��C  <��C  (�C  "<��C  "<��C 8�C <��C "8�C "8��C  (�C  (�C  ,�C  <�C  <�C "8�C  "<�C "8�C  (C "8C "8C  "8C  (�C #Q�AAC #Q8�AC #Q#�AAC #Q#8�AC 8�C #Y�AAC . �C #Q�AAC #Y�AAC #Q8�AC #Q#�AAC #Q#8�AC #Q �AAC #Q (�AC #Q�AAC #Q8�AC  ,�C <C <�C  ,��C <��C <�C . �C #Q#8�AAC . (�AC ; �C 6 �C  (�C  (�C #Y#�AA�  Col Number������������� Data�  Data %�  Data % D�  Data B� Followed Hyperlink�  Footnotes�  Hyperlink���� Normal_Sheet1� Normal_Table1���� Single Leading Asterisk� style_col_headings�! style_stub_linesU} �'tu} � tu} � 'tu} �tu}  � tu} � 'tu} � tu ��,l�',N�',��' ,���,���,���,��,���,��� ,P�� ,z�� ,t�� ,f�� ,D��,b��,���,S��,[��,K��,A��,e��,d��,h��,h��,j��,m��,`��,l��,z��,z��,z��,���b0ZTable 2.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, #####$b0ZTable 2.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, # # # # # #$$0and Tax Items, by Asset Size#####$/0'and Tax Items, by Asset Size--Continued# # # # # #$�1�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]&&&&&+�2�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]/ - - - - --GHISize of total assetsJJJJG'KSize of total assets--continued L L L L LLMNO P$1~ P�A~ P�.A~ Q�SAR~ S�cA~  SwA~  SׇA~  SחA~  Sʚ;~  S�5wT _A UItem NTotalVZero assets [1] Punder Punder Punder Qunder WItem Sunder  Sunder  Sunder  Sunder  Sunder  Sunder XorYZ[~ \�A~ \�.A~ \�SA~ ]�cA^~ _wA~  _ׇA~  _חA~  _ʚ;~  _�5w _ _A `morea b(1) b(2) b(3) b(4) b(5) c(6)a b(7)  b(8)  b(9)  b(10)  b(11)  b(12) d(13)KeCNumber of returns..................................................~ frA~ f�!A~ f}�~ f@A~ fH�A~ g@Ge?Number of returns..............................................~ h`@~  h(@~  h@@~  h@~  h@~  h^@~ iԝ@N jFTotal assets.......................................................... fy'B~ k~ fWZ~ f� �9 f$gA~ gFB_N eFTotal assets.......................................................... hA~ hbt hrTA h@#]}A h@׭A hplA itO�!BW lO Cash....................................................................... m>A~ n~ mx7~ m1 ~ mz�7~ oj/? W lO Cash.......................................................................~ p�~ p� ~ pj ~ p�~ p�~ pI�1 qAN lF Notes and accounts receivable..................................... m(lB~ n~ mt? ~ m�~ mbq\#~ o�N lF Notes and accounts receivable.....................................~ pF~ p\�~ pFu�%~ pܓI~ pFC pU� A q@� LAG l? Less: Allowance for bad debts..........................~ mZ�,~ n~ m.~ mmA~ mH�~ ofv? R7 Less: Allowance for bad debts.................~ pCHA~ p6~ pY�~ pr~ p"~ p^~ q~� N lF Inventories...................................................... m�,2A~ n~ m6l� ~ m�~ mv~J~ ot�R RJ Inventories..........................................................~ p^~d~ pF~ p&| ~ p6zY~ p� ~ p^ӵ-~ qr`plh U.S. Government obligations........................................................................mA~ n~ m0�A~ mx�A~ m*)�~ oV7qplh U.S. Government obligations........................................................................~ pF~  pE�~  pR#+~  p:e~  prP~  p"6q|AGl? Tax-exempt securities.....................................m sA~ n~ m�A~ m EA~ m~Z~ ozSFR> Tax-exempt securities....................................~ p�~  p[A~  p��~  pʇf~  pTL~  p~gCq�)AKlC Other current assets..........................................mY�%A~ n~ m�~ mi:~ m2� ~ o]JRB Other current assets.........................................~ pھ�~  p�9~  p� ~  pR%2~  p:W8~  p<:qUAGl? Loans to shareholders.....................................~ m>b.~ n~ mjw~ mG�~ ml�~ o"SMFR> Loans to shareholders....................................~ p�/N~  pF%�~  pū~  p<>KA~  p�~  pZz�~ q<>l6 Mortgage and real estate loans...................myxA~ n~ mn~ mr �~ mFƷ~ ozw�=R5 Mortgage and real estate loans..................~ pFq~  p&X~  pbs�~  pw~  p6S0~  p�<q ALlD Other investments..............................................mx qB~ n~ mh~ mj�~ m:�-~ o\�KRC Other investments.............................................~ p&}~  p~~  p��$~  p_ p0A p~Aq�$ BMlE Depreciable assets..............................................muA~ n~ mF�U~ mJ(~ mʨi~ o�9�-MRE Depreciable assets..............................................~ pz�;~  p*~  pX�+~  pōC~  pn": p� aAq<\AOlG Less: Accumulated depreciation.................................m�A~ n~ mj:~ m,~ mJZ�<~ owORG Less: Accumulated depreciation.................................~ pw�~  p�$�~  pބ3~  p{D!~  p. p� aAqbAUlM Depletable assets.......................................................~ mu�5~ n~ m �,A~ m�A~ ma~ o��<VRN Less: Accumulated depletion...........................................~ p �,A~  pĶ2A~  p �~  p5~  pn�~  pF~ q�XlP Land.......................................................................~ mM~ n~ m�,lA~ m�~ m{� ~ o�WRO Land......................................................................~ pd~  p�~  p>A�~  p�!p~  pPhA~  p� ~ qV{RMlE Intangible assets...............................................m�2A~ n~ m� Y~ mv�~ m��~ o. MRE Intangible assets...............................................~ p"~  pt~  pY} ~  ps~  prO�~  pMkq@L�2AWlO Less: Accumulated amortization.........................................~ mVޣr~ n~ mB�/~ m�1.~ m%~ os#WRO Less: Accumulated amortization.........................................~ pF$~  p�\~  p�-~~  pK~  p~�8~  p.ۋ~ q�4�;ZlR Other assets.................................................................m`A~ n~ m�~ m~ mb"}~ o�ZRR Other assets.................................................................~ pZ~  p�+�~  p�~  pd~  pN ~  p�c7q`ANjFTotal liabilities.....................................................fy'B~ k~ fWZ~ f� �9f$gA~ gFB_NeFTotal liabilities.....................................................hA~  hbt hrTA h@#]}A h@׭A hplAitO�!BZlR Accounts payable.............................................................m YA~ n~ m�2 ~ m>~ m�9�~ o�?D ZRR Accounts payable.............................................................~ p� .~  p*b� ~  p� �~  p��~  pb�~  p>Ndfq 'jA0M( Mortgages, notes, and bonds payablemmmmmo0R( Mortgages, notes, and bonds payabler r r r r rsXlP in less than 1 year......................................................m͋kA~ n~ mVd� ~ m�~ m>i~ o�*�ORG in less than 1 year.............................................~ p.b~  p� ~  pzE� ~  pR�~  pZ�~  pNlR=q`ҮvA ,l��!,n��",p��#,���$,n��%,h��&,���',o��(,���),x��*,���+,~��,,���-,���.,t��/,���0,Q��1,j��2,d��3,���4,I��5,���6,o��7,M��8,4��9,;��:,a�';,��'<,N�'=,��' >,���?,���R lJ Other current liabilities............................................ m�B~ n~ m" ~ mRL�~ mv~ o~ R RJ Other current liabilities............................................~ p�~ p:^O~ p�"&~ pU~ pAR p� A qB�BX!lP Loans from shareholders....................................................!mW� A~ !n~ !m��~ !mbK~ !mv.~ !o�V!RN Loans from shareholders..................................................~ !p ~ ! p:~ ! pƍ�~ ! pY~ ! pn~ ! p� ~ !q> �40"M( Mortgages, notes, and bonds payable"m"m"m"m"m"o0"R( Mortgages, notes, and bonds payable"r" r" r" r" r" r"sS#lK in 1 year or more...................................................#m?A~ #n~ #mr� ~ #m�:�~ #m"�-~ #oN<�Q#RI in 1 year or more.................................................~ #pf(/~ # pM�~ # pK�~ # p�'3(~ # pz$�(# p$FA#q �82AR$lJ Other liabilities....................................................$m�A~ $n~ $m�~ $m�~ $m�~ $oBpMP$RH Other liabilities..................................................~ $pB`�~ $ pA�~ $ p�~ $ p ~ $ p^�.~ $ pȀV$qQA_%lW Net worth, total..................................................................%mzWB~ %n~ %mz�~ %m �~ %mjc�3~ %om�_%RW Net worth, total..................................................................~ %p-~ % p�+~ % p&p�?% pw'A% pbA% pk�A%qثUBQ&lI Capital stock..................................................&mR[A~ &n~ &ml ~ &m��~ &m{~ &o�� P&RH Capital stock.................................................~ &p�~ & pXJ ~ & p=~ & pL�5& p*\A& pCA&qA\'lT Additional paid-in capital................................................'m8�=y B~ 'n~ 'm�-�~ 'md ~ 'm ~ 'o�\'lT Additional paid-in capital................................................~ 'p\j#~ ' p�&~ ' p�?' ptA' p阘A' pNiA'q؟B](lU Retained earnings, appropriated............................................~ (m3�~ (n~ (m8A~ (m(�/A~ (m� �~ (o&C/](RU Retained earnings, appropriated............................................~ (p]A~ ( p.A~ ( pE8A~ ( p|�~ ( pp�~ ( p��~ (q�$4`)lX Retained earnings, unappropriated.............................................)mϞA~ )n~ )mn~ )mM�~ )mf۳~ )ojZA`)RX Retained earnings, unappropriated.............................................~ )pZXI~ ) p~ ) p�~ ) ps~ ) p�H~ ) p>+)qoAX*lP Less: Cost of treasury stock..........................................*m?A~ *n~ *mrg~ *mNk�~ *m~ *oN�X*RP Less: Cost of treasury stock..........................................~ *pc~ * p�~ * p&�:~ * p**�#* pk`@A* p@A*q@�AZ+jRTotal receipts [2]................................................................+fNdB~ +fZI.C+f-A+fntA+f@�*A+g@AP+eHTotal receipts [2]......................................................+hJA+ hA+ hR�:A+ hm4A+ hD A+ hwA+ipr}BK,lC Business receipts.............................................,mhB~ ,m�<�3,m@�A,mʈWA,mA,o"�$AK,RC Business receipts.............................................,pDA, p�>A, p;/XA, pLjA, pWA, pcA,qPm 4AW-lO Interest..................................................................-m`A~ -mQ ~ -m6SL~ -m^4~ -m>ͪ~ -onWW-RO Interest..................................................................~ -pg�~ - pn~ - pVh~ - po�~ - p��~ - p-qA(.M Interest on State and local.t.t.t.t.t.u(.R Interest on State and local.r. r. r. r. r. r.sH/l@ government obligations..................................~ /mJ~ ~ /m�A~ /m@~ /m@~ /m@!A~ /o�@K/RC government obligations......................................~ /p�3A~ / pLVA~ / p,2A~ / p�7�~ / pwQA~ / p: ~ /q{�V0lN Rents....................................................................~ 0mMv ~ 0mܜ+A~ 0mn1A~ 0m,�!A~ 0mx?6A~ 0o'AV0RN Rents....................................................................~ 0ptJ~ 0 p|�.A~ 0 p5A~ 0 p��~ 0 pz�~ 0 pf؍~ 0qb]S1lK Royalties.............................................................~ 1m�~ 1m"A~ 1mp�A~ 1m`@~ 1m@lA~ 1oAS1RK Royalties.............................................................~ 1pJ A~ 1 p%A~ 1 p�)~ 1 p�4�~ 1 p~ 1 pIC~ 1q�-2M% Net short-term capital gain less2t2t2t2t2t2u-2R% Net short-term capital gain less2r2 r2 r2 r2 r2 r2sB3l: net long-term capital loss.........................~ 3mj~~ 3mpA~ 3mp�A~ 3m@~ 3m8�A~ 3oP2@I3RA net long-term capital loss................................~ 3px�A~ 3 p@~ 3 p@A~ 3 p8QA~ 3 p]#A~ 3 p*be~ 3q�,4M$ Net long-term capital gain less4t4t4t4t4t4u,4R$ Net long-term capital gain less4r4 r4 r4 r4 r4 r4s`5lX net short-term capital loss [3]..................................................~ 5mB�.~ 5m�/~ 5mvj~ 5mWB~ 5m�~ 5oCQ5RI net short-term capital loss [3]...................................~ 5pnf~ 5 pww~ 5 p^}N~ 5 pj�~ 5 px@A~ 5 p�@~ 5qFż C6l; Net gain, noncapital assets...........................~ 6m;|~ 6mY�~ 6m~~ 6m$A~ 6m�<�~ 6o+AL6RD Net gain, noncapital assets....................................~ 6pe3A~ 6 pޟ6~ 6 pB~ 6 p (;A~ 6 pl~ 6 ps~ 6q2 ;7l3 Dividends, domestic corporations..............~ 7m$~ 7m@~ 7mwA~ 7m@~ 7m^A~ 7o�A;7R3 Dividends, domestic corporations..............~ 7pqA~ 7 piA~ 7 p� A~ 7 pA~ 7 pA~ 7 pS�~ 7q�?8l7 Dividends, foreign corporations...................~ 8m&� ~ 8mvA~ 8m@@~ 8m@@~ 8m@~ 8o`@>8R6 Dividends, foreign corporations..................~ 8pXzA~ 8 p@~ 8 p�A~ 8 p-A~ 8 phq,A~ 8 p�~ 8q��P9lH Other receipts.....................................................9m�A~ 9mC\~ 9m2~ 9mz�~ 9m?~ 9o� -O9YG Other receipts....................................................~ 9p%�~ 9 p6~ 9 p0~ 9 p_#~ 9 p�0~ 9 p>?�~ 9qj&:4 Footnotes at end of table.:5:5:5:5:5:5&:4 Footnotes at end of table.:5: 5: 5: 5: 5: 5:6b;0ZTable 2.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, ;%;%;%;%;%;%b;0ZTable 2.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, ;#; #; #; #; #; #;$/<0'and Tax Items, by Asset Size--Continued<%<%<%<%<%<%/<0'and Tax Items, by Asset Size--Continued<#< #< #< #< #< #<$�=2�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]=.=.=.=-=-=.�=2�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]=/= -= -= -= -= -=->G>v>wSize of total assets>x>x>x>x>G,>K$ Size of total assets--continued> L> L> L> L> L>L?R?y?z ?P$1~ ?P�A~ ?P�.A~ ?Q�SA?R~ ?S�cA~ ? SwA~ ? SׇA~ ? SחA~ ? Sʚ;~ ? S�5w?T _A@,l��A,��B,���C,���D,���E,p��F,Z��G,��H,d��I,^��J,\��K,d��L,h��M,X��N,^��O,h��P,b��Q,`��R,���S,h��T,d��U,l��V,^��W,R��X,���Y,N��Z,v��[,H��\,N��],6��^,`��_,R�� @WItem @OTotal@VZero assets [1] @Punder @Punder @Punder @Qunder @WItem @Sunder @ Sunder @ Sunder @ Sunder @ Sunder @ Sunder @XorA^A[A{~ A\�A~ A\�.A~ A\�SA~ A]�cAAY~ A_wA~ A _ׇA~ A _חA~ A _ʚ;~ A _�5wA _ _A A`moreBa Bb(1) Bb(2) Bb(3) Bb(4) Bb(5) Bc(6)Ba Bb(7) B b(8) B b(9) B b(10) B b(11) B b(12) Bd(13)LCeDTotal deductions....................................................Ch^�B~ Ch"FCh[hZAChd|ACh:ACiynALCeDTotal deductions....................................................Ch\AC hiAC hAC h;AC h_OAC h�*�ACipu�AKDlC Cost of goods sold.............................................Dp �B~ Dp�>tDp-TA~ Dp�;FDptAADq�?AKDlC Cost of goods sold.............................................Dp;A~ D pJc~ D pf�X~ D p.}n~ D pm`D pjADq1 ANElF Compensation of officers..........................................~ EpZ~ EpF~ Epf>s'~ Epf?~ Ep~A~ EqҜ�NElF Compensation of officers..........................................~ Ep*iG~ E pnG~ E p�~ E pj#~ E pvq~ E pVE~ Eq`{Fl Salaries and wagesFp@IA~ Fp�~ Fp;9~ Fp2�~ FpBu(~ Fq�pFl Salaries and wages~ Fp~ F p*~ F p֘~ F p�~ F pK,~ F p.<]<FqiJASGlK Repairs................................................................~ Gp�~ Gps~ Gp�~ Gp�-A~ Gpr�~ Gq:2�SGlK Repairs................................................................~ Gpj~ G p�~ G p&�~ G pb�*~ G p ( ~ G p��~ GqaTPHlH Bad debts...........................................................~ Hp(~ Hp~ Hpj~ Hp\~ Hp�(~ Hqj'�PHlH Bad debts...........................................................~ HpzI�~ H p�~ H pn~ H p~ H p~~ H pZK~ Hq.^OIlG Rent on business property..........................................~ Ipvma~ Ip�~ Ip�/~ Ip��~ Ipz ~ Iq.z OIlG Rent on business property..........................................~ IpROm~ I p:~�~ I pVb�~ I pB#R~ I pF~ I pB ~ Iqm�SJlK Taxes paid.............................................................~ Jpjь^~ Jp2R7~ JpF3 ~ Jp�.�~ Jpz\~ Jq�SJlK Taxes paid.............................................................~ Jp.~ J p6ݳ~ J p� �~ J pn�~ J pR~ J pH� ~ JqRU&QKlI Interest paid........................................................Kp3A~ KpH4~ Kp2�~ Kp�L~ KpҲ�~ Kq^.�QKlI Interest paid........................................................~ KpJ~ K p^#~ K pn �~ K p�0�~ K pb_�~ K p�Kq� ;AMLlE Charitable contributions.........................................~ Lp*v~ Lp�@~ Lp@� A~ Lpp@~ Lp� A~ Lq0(@MLlE Charitable contributions.........................................~ Lp(qA~ L p+@~ L puA~ L p,�A~ L p@�A~ L p^X~ Lq� �PMlH Amortization........................................................~ Mpbsk~ Mp2~ Mpn~ Mpp�)A~ Mp ?�~ Mq�>SPMlH Amortization........................................................~ Mp@AA~ M pF~ M pR �~ M p�~ M pq~ M pj�~ Mq �SNlK Depreciation...........................................................Np�/A~ NpT~ NpBI~ NpΌ~ Np�~ Nqp�SNlK Depreciation...........................................................~ NpbV~ N pg�~ N pƲ�~ N pLJ~ N p�~ N p�~ NqrcROlJ Depletion.............................................................~ Op.�>~ Op@~ Op�@~ Op}@~ Op@~ Oqp�@ROlJ Depletion.............................................................~ OpA~ O pH� A~ O pXA~ O p|A~ O p!A~ O pp~ OqJQPlI Advertising..........................................................~ PpN3~ Pp�1EA~ Pp&~ Ppޚ?~ PpnU=~ PqXAQPlI Advertising..........................................................~ Pp^E~ P pF7�~ P pUw~ P p~ P pj~ P p>1�~ Pq2E�1QR) Pension, profit-sharing, stock bonus,QrQrQrQrQrQs1QR) Pension, profit-sharing, stock bonus,QrQ rQ rQ rQ rQ rQsURlM and annuity plans....................................................~ Rp�~ Rp^O~ Rp�%2~ Rp~.�~ Rp**�~ Rq�URlM and annuity plans....................................................~ Rp~ R pjz~ R p|~ R pX�~ R p�~ R piA~ RqSSlK Employee benefit programs..............................................~ Sp�;~ Sp�~ Sp~=�~ SpVA~ Spf�~ Sq�0SSlK Employee benefit programs..............................................~ Sp�~ S pNK�~ S p�8�~ S p2`�~ S pNe�~ S p) ~ Sq�>WTlO Net loss, noncapital assets................................................~ Tp}^ ~ Tp`~ Tp&b~ Tp$M/A~ TpN k~ Tq&G;WTlO Net loss, noncapital assets................................................~ Tp ~ T p[Q~ T pz%c~ T p 8B~ T p� �~ T p�~ Tq�LUlD Other deductions................................................Up�;�#A~ Upn ~ Up&UB~ Up�~ UpJ$~ Uq�LUlD Other deductions................................................~ Up*b^~ U pd ~ U p� ~ U p>~ U pƈ�~ U p�AUqWAHVe@Total receipts less total deductions............................VhQhA~ Vh:8~ Vh"]� ~ Vh}�~ Vh�!H~ Vi>fHVe@Total receipts less total deductions............................~ Vh�+~ V hb~ V h*c�~ V h:c~ V ha�~ V h� K~ Vi[S(WR Constructive taxable income fromWrWrWrWrWrWs(WR Constructive taxable income fromWpW pW pW pW pW pWqEXl= related foreign corporations............................~ Xp��~ Xp`%@Xp*18,541 Xp*550~ Xp`@~ Xq@DXl< related foreign corporations............................~ XpA~ X px�A~ X p A~ X p$A~ X pFA.~ X prp�~ Xqx ZYeRNet income (less deficit), total [2]..............................................Yh[A~ Yh� ~ YhD� ~ Yh �~ Yhj�>~ YivZYeRNet income (less deficit), total [2]..............................................~ YhF%~ Y h\Q~ Y hVA~ Y h�i~ Y h�'�~ Y hg�~ YiNZCZl; Net income...............................................Zp$bA~ Zp"~ Zpl(~ ZpB8+~ Zp2#I ~ ZqvcCZl; Net income...............................................~ Zp�~ Z pz~ Z pvE�~ Z p~T� ~ Z p>k ~ Z p2q"~ Zq�H[l@ Deficit.......................................................~ [pr۲t~ [pd~ [p�(5 ~ [p>-~~ [pʞ ~ [qqAH[l@ Deficit.......................................................~ [p>~ [ ph~ [ p6eZ~ [ p�5m~ [ pJw~ [ pz~ [qR�%<\l4Net income (less deficit), Form 1120S [4]�........~ \p2#~ \pn�~ \pR ~ \p>l~ \p�X~ \q�R<\l4Net income (less deficit), Form 1120S [4]�........~ \pv~ \ pFJ~ \ pD�~ \ p��~ \ p�!~ \ p~~ \qzIvQ]eIStatutory special deductions, total [5]..................................~ ]h�>G;~ ]h�~ ]h*wD~ ]hn~ ]h�~ ]iV%qQ]eIStatutory special deductions, total [5]..................................~ ]hZ.�~ ] h�~ ] h~ ] h�9�~ ] hއ9~ ] h6) ~ ]ie!J^lB Net operating loss deduction....................................~ ^p�!�~ ^p~�~ ^pg=~ ^p�9A~ ^pƹ�~ ^qR^J^lB Net operating loss deduction....................................~ ^p`BA~ ^ pp~ ^ p{~ ^ p#�~ ^ peJA~ ^ p���h,J��i,r��j,X��k,���l,��m,��'n,"�'o,O@p,Q@q,;@r,P@s,�@t,�@u,@v,b@w,�@x,�@y,@z,��3{,��3|,�@},P@~,P@,P@O`|GIncome subject to tax [6]..............................................`hA~ `h� �~ `h֦�~ `h�~ `hF"�~ `ivXAO`|GIncome subject to tax [6]..............................................~ `hDaA~ ` hX~ ` hg~ ` h�&~ ` h�:%~ ` hH�~ `i�`KaeCTotal income tax before credits [7]................................~ ah�1~ ah�~ ahZ~ ahr*A~ ah�~ aik�KaeCTotal income tax before credits [7]................................~ ah��~ a h9�~ a h6~ a hZ�~ a h ~ a hAU~ aiSG"QblI Income tax ...........................................................~ bp]1~ bp�~ bpZ~ bp8�)A~ bp�~ bq&ځRblJ Income tax ...........................................................~ bpv~ b p�~ b pJK�~ b p>H�~ b pb�~ b p9~ bqF!Fcl> Alternative minimum tax....................................~ cpQCA~ cpj@~ cpʡ@~ cp@~ cpL@~ cqi@Gcl? Alternative minimum tax....................................~ cp@^@~ c p@~ c p@~ c p@~ c p@~ c pA~ cq�+lMdlEForeign tax credit...................................................~ dpZ� ~ dp@~ dp@~ dp@~ dp@~ dqG@MdlEForeign tax credit...................................................~ dp`@~ d p @~ d p�@~ d pd�A~ d pn ~ d p@�~ dqW�Hel@U.S. possessions tax credit.....................................~ epƴH e�--~ ep<@~ ep@~ ep@~ eq7@Hel@U.S. possessions tax credit.....................................~ epp@~ e p@@~ e p@~ e pA~ e p87A~ e p� A~ eq�A=fl5Nonconventional source fuel credit...................~ fpީ� f�-- fp*350 fp*319 fp*923~ fq@=fl5Nonconventional source fuel credit...................~ fp@~ f p@~ f p@~ f p%@~ f p@~ f p~@~ fqjAFgl>General business credit.......................................~ gp ~ gpf@~ gp� @~ gp@@~ gpj@~ gq@Fgl>General business credit.......................................~ gp@@~ g p@~ g p@~ g pd@~ g pA~ g pV_,~ gq�ZhlRPrior-year minimum tax credit.....................................................~ hpZ{~ hp(�A~ hp@~ hp|@~ hp:@~ hq,@ZhlRPrior-year minimum tax credit.....................................................~ hp+@~ h p@~ h pD@~ h p@~ h p ^@~ h pf A~ hqʿOMi|ETotal income tax after credits [7]...................................~ i}ɟ$~ i} �~ i}NX~ i})A~ i}�#�~ ii~Mi~ETotal income tax after credits [7]...................................~ i}&~ i }6H�~ i }Z6�~ i }j/�~ i }"��~ i }Z�~ iiN)j!Distributions, except Form 1120S:jpjpjpjpjpjq)j!Distributions, except Form 1120S:jpj pj pj pj pj pjq*k"Cash and property except own stock~ kpv_~ kpy~ kpG~ kp6G(~ kp�~ kq:A*k"Cash and property except own stock~ kp�~ k pj?�~ k pTA~ k pw�~ k pf~ k pjU�~ kqAlCorporation's own stock~ lp^A~ lpw@~ lp @ lp*386~ lp f@~ lq@lCorporation's own stock~ lp@~ l p @~ l p0@~ l p �A~ l pA~ l p>B~ lq� b&m4 Footnotes at end of table.m5m5m5m5m5m5rmDj*Estimate should be used with caution because of the small number of sample returns on which it was based.m7m 7m 7m 7m 7m 7m7n+n&n&n&n&n&n+�n9�[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 n8n 8n 8n 8n 8n 8n8o+o&o&o&o&o&o+�o9�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 o8o 8o 8o 8o 8o 8o8p+p&p&p&p&p&p+�p9�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).p8p 8p 8p 8p 8p 8p8q+q&q&q&q&q&q+�q9�[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) q8q 8q 8q 8q 8q 8q8^r9Vof S corporations (qualifying corporations electing to be taxed through shareholders).r(r (r (r (r (r (r$�s9z[3] For purposes of the statistics, net capital gains from regulated investment companies and S corporations are excluded.s(s (s (s (s (s (s$�t9�[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 t(t (t (t (t (t (t$u9subject to tax. u(u (u (u (u (u (u$�v9�[5] Also includes deductions for dividends paid by regulated investment companies and real estate investment trusts. These deductions are not shown separately.v(v (v (v (v (v (v$�w9�[6] See also Footnote 4. Also excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies.w(w (w (w (w (w (w$�x9�[7] For purposes of the statistics, the alternative minimum tax, plus certain other taxes not shown, are included in total income tax before credits. Only regular income tax could x(x (x (x (x (x (x$y9wbe reduced by tax credits. The amount for total income tax after credits reflects certain credits not shown separately.y(y (y (y (y (y (y$z,z,;z93NOTE: Detail may not add to total due to rounding.z(z (z (z (z (z (z${,{,a{EYSource: IRS Statistics of Income Bulletin, Summer 2005, Publication 1136 (Rev. 09-2005.) {({ ({ ({ ({ ({ ({$|F|)| )| )| )| )| )|$}F})} )} )} )} )} )}$~F~)~ )~ )~ )~ *~ )~$') ) ) ) * )$,l@�,S@�,P@�,P@�,P@�,F@�,P@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F�3�,d@�,F@�,F@�,<@�,<@�,<@�, @�,<@�,<@�,<@�,<@�,<@�,<@�,<@�,<@�,<�3�,Z@') ) ) )  * )$�)�)� )� )� )� )� )�$�)�)� )� )� )� )� )�$�1�)� )� )� )� )� )�$�+�'� '� '� '� '� '�0�)� )� )� )� )� )�$�:�'� '� '� '� '� '�;�'� '� '� '� '� '�'�'� '� '� '� '� '�'�'� '� '� '� '� '�'�'� '� '� '� '� '�'�'� '� '� '� '� '�'�'� '� '� '� '� '�,�'� '� '� '� '� '�,�,�'�,� ,� ,� ,� ,� ,�,�'�'� '� '� '� '� '�<�'� '� '� '� '� '�<�=� =� =� =� =�<�=� =� =� =� =�'�=� =� =� =� =�<�<�=� =� =� =� =�<�=� =� =� =� =�<�=� =� =� =� =�<�=� =� =� =� =�<�=� =� =� =� =�<�=� =� =� =� =�<�=� =� =� =� =�<�=� =� =� =� =�>�=� =� =� =� =�,�,�<�?� ?� ?� ?� ?�,�<�=� =� =� =� =� ,l@� ,<@� ,<@� ,<@� ,<@� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @� , @�, @�, @�, @�, @�, @�, @�, �3�,(@�, @�, @�, @�, @�, @�, @�, @�, @�<�=� =� =� =� =�<�=� =� =� =� =�<�=� =� =� =� =�'�=� =� =� =� =�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'�'�,�,�,�'�,�'�'�'�'�'�'�'�'�'�,0@�, @�, @�, @�, @�, @�, @�, @�, @�, �3�,(@�, @�, �3�,(@�, @�, @��,�C��,� @��, �3��,(@��, �3��,�3��,(@��, @��, @��, @��, @��, @��, @�'�'�'�'�'�'�'�'�,�,�,�'�,�'�,�,�,�'�,�'�'�@� A�B�B�B�B�B�B�B�'�A� A� A� A� A� A�@�A�A�A�A�A�A�A�A�A�A�A�A�A�A�A�A�A� A�!A�"A�#A�$A�%A�&A�'A�(A�)A�*A�+A�,A�-A�.A�/A�0A�1A�2A�3A�4A�5A�6A�7A�8A�9A�:A�;A�<A�=A�>A�?A�@A�AA�BA�CA�DA�EA�FA�GA�HA�IA�JA�KA�LA�MA�NA�OA�PA�QA�RA�SA�TA�UA�VA�WA�XA�YA�ZA�[A�\A�]A�^A�_A�`A�aA�bA�cA�dA�eA�fA�gA�hA�iA�jA�kA�lA�mA�nA�oA�pA�qA�rA�sA�tA�uA�vA�wA�xA�yA�zA�{A�|A�}A�~A�A�A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A��A�,�,�,�'�,�3�,�,�,�,�,��,�=�=�=�=�=�=�=�,�@�, �3�,(�3�,(@�,(@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,F@�,@�?�,�,�?�,�,�,�=�,�"� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"�"� "� "� "� "� "�"� "� "�$�#�#�#�#�#�$]PIc�c �''7Fp]P ycc �''8GF]P cHc �'$P'8 GF]PIc�c �'4P'7*Fp= [�R�> ��" �����������������������������