��>� N������M������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ ������\pmlscof00 B�a�=���=���f8X@�"��1����courier1*���� MS Sans Serif1*���� MS Sans Serif1*���� MS Sans Serif1*���� MS Sans Serif1"���� Helvetica1"���� Helvetica1"���� Helvetica1"���� Helvetica1"x��� Helvetica1"���� Helvetica1.����Times New Roman1x���Arial1����Arial1����Arial1����Arial1����Arial1����Arial1����Arial1d���Arial1x���Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)� General_)� \(#,##0\)�@*.-�(#,##0" ";#,##0" ";"-- ";@" " �" "@9�4#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ Y�T#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ Q�L#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ �""@A�<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ I�D#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ )�$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ !�#,##0\ ;\-#,##0\ ;\-\-\ ;@\ �#,##0;\-#,##0;\-\-;@0�+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)6�1_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"??_)\ ;_(@_)N�I_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_)\ \ \ \ \ ;_(@_)��� � �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� � �(� �� �&� �� �� �� �� �� � � �� ��"@� ���"@ � ���#@� ���!� �� @@ � ��� � ��!� ��� $� � � (� � � (� � � (� � �!8� � � (� � % �� � � (� �� (� ��!( � �� ( � �� ( � ��!� �� (� �� (� � Q"(� � Q@� � �(@@ � � �(@ � � �8@@ � ��&8 � � �8@ � � Q"@� � Q" @� � Q"( � � Q"(@ � � �� � � �a"@ � � ��� � �8� � 1�� � ��< � � �q8 � � ��� � �8� ��!� ���! � ��� � ��� (� ��� � �� (� ���� ��8� � �#<@� ��#<@� ��#<@� � 1�� � 1<� � 1 ,� �������������style_col_headings�style_col_numbers� style_data�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totals`��#94CO02TA����# _Parse_In;�  _Parse_Out:) column_headings; ( column_numbers;  data; ` footnotes:b  ;g$ SelectArea; `" spanners;$ stub_lines; `  titles;G2totals)/; �; �;,,�;88���"���M�RETURNS OF ACTIVE CORPORATIONSaTable 2--1994, Balance Sheet, Income Statement, and Selected Other Items, by Size of Total AssetslTable 2--1994, Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets--Continued�[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars] Size of total assetsItemTotal returns of$100,000$500,000 $1,000,000 $5,000,000 $10,000,000 $25,000,000 $50,000,000 $100,000,000 $250,000,000active corporations Zero assets under under underor$250,000 $500,000 moreNumber of returns, total Total assets -  Cash! Notes and accounts receivable& Less: Allowance for bad debts Inventories.) Investments in Government obligations Tax-exempt securities Other current assets Loans to stockholders# Mortgage and real estate loans. Other investments. Depreciable assets.( Less: Accumulated depreciation. Depletable assets% Less: Accumulated depletion. Land$ Intangible assets (amortizable).' Less: Accumulated amortization Other assets.Total liabilities. Accounts payable= Mortgages, notes, and bonds payable in less than one year Other current liabilities. Loans from stockholders.; Mortgages, notes, and bonds payable in one year or more Other liabilities Capital stock Paid-in or capital surplus# Retained earnings, appropriated% Retained earnings, unappropriated" Less: Cost of treasury stock.Total receipts Business receipts. Interest.9 Interest on Government obligations: State and local. Rents. Royalties.F Net short-term-capital gain reduced by net long-term capital loss.F Net long-term capital gain reduced by net short-term capital loss. Net gain, noncapital assets2 Dividends received from domestic corporations.1 Dividends received from foreign corporations.*4,005*9,404 Other receiptsTotal deductions. Cost of goods sold [2]$ Inventory, beginning of year. Purchases. Cost of labor.1 Additional inventory costs (section 263A). Other costs.% Less: Inventory, end of year. Compensation of officers. Salaries and wages. Repairs. Bad debts" Rent paid on business property Taxes paid Interest paid Contributions or gifts Amortization Depreciation Depletion. Advertising< Pension, profit-sharing, stock bonus, and annuity plans. Employee benefit programs. Net loss, noncapital assets Other deductions%Total receipts less total deductions.=Constructive taxable income from related foreign corporations*12,367*460-*881*291*18,978Net income (less deficit) Income subject to taxIncome tax, total. Regular tax.! Personal holding company tax.*47*1,200*806*1,257*1,007*705*4" Recapture of investment credit[1] *43*377*260*849 Alternative minimum tax Environmental tax.*50*17*63Foreign tax credit*7,618*177*2,840U.S. possessions tax creditOrphan drug credit."Nonconventional source fuel credit*116*424*443*89*1,057General business creditPrior year minimum tax credit*598"Total income tax after credits [3]Footnotes at end of table.i*Estimate should be used with caution because of the small number of sample returns on which it is based.[1] Less than $500 per return.S[2] Also includes Death Benefits filed by 1120-L returns, but not shown separately.R[3] Also includes qualified electric vehicle credit which is not shown separately.7NOTE: Detail may not add to total because of rounding. GSOURCE: 1994 Corporation Income Tax Returns, Publication 16 (Rev. 9-97)�� ��3%�{���� �YK/! �� �� �� + �y �� r d � � cc^ �� ,��$�9&Ocj pvBw  dMbP?_*+�%��Dg������&�?'�?(�?)�?�"d'���?�?U} �} � } �} � } � �//��!/��$/i�#/�)/�)/�)/x�#/��#/��# /��# /�# /��# /��B /��D/��9/��9��9��9��9��9��9��9��9��9��9��9��9��9��9��9��9��9� �  � """"""""""� ?� ?� @� @�$%&&&&&&%&&&&&&'((*�$%&&&&&&%&&&&&&'+� ,� -�....+� /� 011111� +� 2� 2~ 3�?� 2~ 3�A� 2 � +� 2 �  2 �  2 �  2 �  2�  2� 2� +� 2� 2� 2� 2� 2� 2� +� 2�  2�  2�  2�  2�  2� 2 +� 2 2� 2� 2� 2� 2  +� 2 � 2 � 2 � 2� 2� 2� 2�$ 455555545555555 6�* 7�?7@7@7@7@7@ 6�0 7@7 @7"@7$@7&@7(@7*@� A�* HPAH�AHҴ�HN2+HDAHZA� A�0 H�AH@7@H@HI@H@H@H@� C H�B� H� HN �HjqNH�"H�/� C H�9A� H"?GH@eH&d  H$JkA H@GQA H�3!B� D� D� D� D� D� D� D� D� D� D� D� D� D� D� D� D� D� D� !D� "D� #D� $D� %D� &D� 'D� (D� )D� *D� +D� ,D� -D� .D� 8GLtlA� G�Gvr GG:A8G.�� 8�*GXGJvGbG�#uGN^GGL GMG^�� 8(�*G�NGe�!G�*GeG!Gfڊ6 GR{A� 8)G`�$+A� G�Gl G. GnM5GR�� 8)�*Gn�*G"OGRXFGjGZ9G_ G]q:A� 8*~ G:�1#� G�GX�AGe"G&� G�=� 8*�0Gf�GjaG�G�GAGU Gfn�GyK� 8+~ G.� G�GAGAGH=AG6� � 8+�0G`�1AG#G�1QG� ^G* �G:G5� 8,~ G9� G�G�$gG*i*G�,EG � 8,�0G��Gn�GT�G�GRGbGC�� 8-GA� G�G~Gf0G:�G"� 8-�0GQGf!6Gc�GG.G%� Gix� 8.~ G*#� G�GiGx�GjxGT?A� 8.�0G�-bGV(G*�"G&G� ^GQ{Gzv� 8/G~ A� G�GgG�%NAG*#G"� 8/�*GGM\Gzz�GJ�G`�GR�  GjsA�Dxl<((^���(v~������������������ ��F!��9"��9#��9$��9%��9&��9'��9(��9)��9*��9+��9,��F-��9.��9/��90��91��92��93��94��95��96��97��98��F9��9:��9;��9<��9=��9>��9?��9� E0 H�B� H� HN �HjqNH�"H�/� E0 H�9A� H"?GH@eH&d  H$JkA H@GQA H�3!B� !81!G�A� !G�!G 5eAGqmG�GbE�� !81�*!G[G�:D G^gc G� Gx� G�9� !G{]A� "82"G@FA� "G�"G:G�GVG�OG!�� "82�*"Gt�G�� G^ Gҭ�GFY�GO� "GmYA� #83#GA� #G�#G bAG̅G�G�� #83�*#G GiGisGx�G�)�,G^$N #G�A� $84~ $G:�+F� $G�$GzG�GvG"�� $84�0$G`3 G�0YG"+SG�GO�G�G�� %85%G �A� %G�%G2>�Gn,G�*�G � %85�*%G6�G�7d G.G{�GnG~ %G a:A� &86&G ojA� &G�&G^G"̩GZ�)G�#�� &86�*&G"@GJ*GGnG�GfXrG} &GLA� '87'GsA� 'G�'GZG *�G ԢG?}� '87�*'Gr G*G�GGZܜ GY 'G@4�A� (88(GJA� (G�(G�2�G2S�GEG�� (88�*(GüG"T G*G [6G�:� GnK (GA� )89~ )G^a� )G�)G�.AG`�AG&�)G'A� )89�0)GN pGh=#AGH1AGz'AG~DGG*%�� *8:*G6A� *G�*G*tGGޕGR� *8:�**G~�G�G26Z G^.�G�G� *G@YiA� +8;+GA� +G�+GMAG�G� G�^� +8;�*+G:t\G#7GqG�GG� +GA� ,E<,H�?B�$,Hz�?.H*mHZ]HRYHj� ,E<,H3(lA, HA, HŕKA�, H�nHZl , HA,H�0A� -8=-Gؖ�"B�$-GrLGz kG[G.6WG*~h� -8=-G@A- GA- G}A�- GgGudd - GA-G`/lA� .8>.GpA�$.GʜG$�AG-AG�0G�/A� .8>�*.Gl$KAGnuG~C6G2\G5GF: .GLA� /:?�*/Gz� G|qAG@GA@G@G�@� /:?�0/G� AG�AGD�AG�4Gm:AG&+G�� 08@�*0G@�G0GAG}AGV�'GI.� 08@�00Ge�GL}/AG֚mG�5AG@::AGr]�G� 18A�*1Gs� Gk AG�8@Gp@G@GUA� 18A�01GAGQAG�0AG$�AG�+GnGj�� � 28B�*2G�4�G@@G@@G j@G@G�@� 28B�02GTAG@G(AGbAG,�AG+AG`A� 38C�*3GPk GcGGe� 48D�*4GJ8eGfgtG�*G�*G̳$AG<~$A� 48D�04G&joG�2G�3AGW9G/AGvbG��� 58E�*5G'G @G@G @G@G�@� 58E�05GQAGX� AG AG,BAGغAGVr%G�� 68F�6G:G@{@� 6GG� 6GH�6G@G@� 68F�06G@G�.@GP4@GAGAGn?4G�3�� 78I�*7GMG��G&G GWGXA� 78I�07G>lG^CG�:�G�GkGVG�3� 8EJ8HB�$8Hg/H:kHf[H�5XH_h� 8EJ8HA8 Hx�1A8 HA�8 HvjHh 8 H�3A8H�3�'A� 98K9G5gA�$9G.�Gq�&Gz ,G:0G�?� 98K9G� A�$9 G:"ckG�xG�BJGEGa 9G �%{A� :8L:GA�$:G�sG�81G�GN GH� :8L�0:G�]Gk" G�GNR� G@� G� GJ4]� ;8M;G="A�$;GbG��Gr G>g#G�'/� ;8M;GA�$; GixTG]G48GM�4GimG ;GA� <8N<GA�$<G�<�G�0GR�GNG*� <8N�0<G�G�GB<�Gn`�G�G�G~�G� =8O�*=G�=G�%AGFOGA+AG_.AGZA� =8O�0=GV�G~<�GLAG�?�Gt�G��G^� >8P>GA�$>GncG�G"6G�G�� � >8P�*>G0S!Gt�G~/tG G�$� Gpe >GA� ?8Q?G^A�$?G[+G~�G~R�GbPG� ?8Q�0?G]GzGG:x� G�� GlBGnxc�DRl���������������~~~~~~~�~�����~�@��9A��9B��9C��9D��9E��9F��9G��9H��9I��9J��9K��9L��9M��9N��9O��9P��9Q��9R��9S��9T��9U��9V��9W��9X��9Y��9Z��9[��9\��9]��9^��9_��9� @8R�*@G€0CG�GGG΁�GoG.� @8R�0@G~� GjAGsG~G�kG�G�<�� A8SAGA�$AG.eGRG' GbS G�/� � A8S�*AG�5G�9; G G�Gΰ" Grw AGHA� B8T�*BGޛ�G~M4G2iGb�G^�G��� B8T�0BG6E%Gx�Gƛ�GfG�BAG�G�� C8U�*CG[-G�GP�-AG(AG~p>G0�2A� C8U�0CGܛMAG.fG@GNYkG�>AGj�G� � D8V�*DG�u4GrC�G n�G~@GjěGl~� D8V�0DGDG2G�9�G.bGzG^'G9� E8W�*EG>qJGr'�GQ�G�>G*,�G�� E8W�0EGM"G><�G:*GZ�GGf�$GzIn)� F8XFG%�6A�$FG�� GR-�GSJAGM�G6V*� F8X�0FG�G^�G**vGYGZ7Gi�Go� G8Y�*GG�G@@G`@G0@GI@G�.@� G8Y�0GGЇAG!@GvAGtAGAGp�AGryR� H8Z�*HG�� G"AGDAGP�AGAG@� A� H8Z�0HGؚ9AG&sCG �7AGVPG[G.L�G~R�� I8[�*IG._GL�GJ7�G�3�Ge�GJ�� I8[�0IG�GJHmG7G`G~�G�,:G6�C� J8\�*JG�.?G�.@G@G@@G`@G`C@� J8\�0JG0�AG�AG0F AGZAG؄AGtAG;�� K8]�*KG�4$GZcGS8GJGƇ�G�� K8]�0KG�GF#G^}GNE&Gv5G� �G"�� L8^�*LGzTG�AG� GNGS:AGut� L8^�0LG]!GލtG 5�GN_GFN]G~GB'E � M8_�*MGXA&GQGVw�G~g�G�:�GMNA� M8_�0MGFr�GJ|6GGjSAGk=G"GB�� N8`�*NGK�G&� GF�$GAG�AGA� N8`�0NGGSG�.Gi8AG^qGzxG Q�Gf݄� O8aOG@� A�$OGNܒG�)�Gj�/G~ � GY � O8a�*OGR~G; G G� G�/ Gf�( OG�8A� P8bPG�pA�$PG�G�GR`GWAG@4_A� P8b�0PG�G:"�G">G8G2�;GN�-GJi� Q8c~ QG"ݸ� QGd� QGe� QGf� QGg� QGh� Q8c~ QG@� Q Gi�$Q G@g@GAGhAGl%GVs� R8jRG-G4A�$RGNUG�GUAG$WAG�� R8j�0RGRC�G~e�G~GUG��G�?SG�"ki� S8k�*SG>#uGfr.G�GJAGfGbXB� S8k�0SG�G�G�2�G��G��GG[� T8l�*TG>t1)GjGAG^�'G؁*AG�J� T8l�0TGkGI�G�&�Ga�Gj?GARG� � U8m�*UGO�'G(9AGDEAG�*'G�)AGH� U8m�0UGJ3G�G�GA�G5G:@Gn˽� V8n~ VG@� VGo� VGp� VGq� VGr� VGs� V8n~ VGd@� V Gt~ V G@� V Gu�V G3@G`@G@� W8v~ WG @� WGf� WGf� WIw� WGf� WGf� W8v� WGx� W Gy� W Gz� W G{�W G@R@G@@G@� X8|�*XG�+G`9@Gl@GƬ@G.@G@C@� X8|�0XGAG@GG�@G@GAGAGhJA� Y8}�YG"AG@� YG~� YG� YG~ YGF@� Y8}�0YGh@Gē@G@GE@G,@GB@G!� Z8��ZG_G@� ZG�� ZG�� ZG�~ ZG@� Z8��0ZGk@G@G@G@@Gr@G@iAG�� [8��*[Gv�G ?@G?@G`c@G2@G@� [8��0[G@@G@G@GAG�?AG [$AGO�� \8��\G@G(@� \Gf� \Gf� \Gf� \Gf� \8�� \Gf� \ Gf� \ Gf�\ G`}@G�@G@G@� ]8�~ ]GN#$� ]Gx� ]G�� ]G�� ]G�� ]G�� ]8�~ ]G@� ] G��$] Gl@G$@G׹@Gx@G"� ^8��*^G2G@m@Go@G@G@G@� ^8��0^Gr@G�@G @G@GS@GP�AGVE�� _8��_G�G@� _G��_Gz@Gp@G@� _8��0_G`@Gu@G@G�1@G�8@G(�AG��Dl~�~~~~�~~~~~~~~����~~~��~��~��~`��9a�9b��9c��9d��9e��9f��9g��h,i,j,k,l,m,n,o,p,q,r,s,t,u,v,w,x,y,z,{,|,},~,,� `8��*`GwO G8AG4�AGy#AG)AGG� `8��0`G�>ϴ:֝s�6�G$��&ʗ�$;<<<<<<;<<<<<<<� b=�� bJ�c=� cJ�d=� dJ�e=� eJ�f>� fK��g� gL��h�i�j�k�l�m�n�o�p�q�r�s�t�u�v�w�x�y�z�{�|�}�~��D8l~(&,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,����������������������������������������������������������������D�l�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�����������������������������������������������������������������D�l�,�,�,�,�,������������P>�@� ���?�?�?�?m�,�,�, ^��^� 0\^ ^�� ^��] 0b 0 ^ ^ ^a 0>\0\5 0 ^���d]� 0 ^��� 0��ad]�]q 0,�`]� 0 ^qq     ��� �7 �Oh+'0d08 D P\� @5w��@5w���՜.+,0hHP X`hp x &��  94CO02TAcolumn_headingscolumn_numbersdata footnotes'94CO02TA'!Print_Area SelectArea spanners stub_linestitlestotals  Worksheets Named Ranges   !"#$%&'()*+,-./0123456789:;<���>?@ABCD���FGHIJKL�������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �FY����Workbook������������`ySummaryInformation(����=DocumentSummaryInformation8������������E