� \pJNW  �4\ �,{LmB�  dMbP?_"*+�%,���DA1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�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:mm_\@"........................................................................................."/,#,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @+(#,##0" ";\-#,##0" ";\-\-" ";@" " ##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  � ��C  ��C  ��FC  ��AAC  ��C  ��FC  ��C  ��AC  ��AC  �C "��AC  ��AAC "�AAAC "�AAC  �FAC A#<�AAAC  ��C A#<�AAC "��AAC "��AC  ��AAAC  ��AAC  �C "��AC "�C  ��AC A"<�AC  ��C "��C  �C  ��C  (�C  (�C A#<�AC A#<�AAC A#�C  ��AC "��AC A#<�AAAC A#<�AC A#<�AC A"<�AC !"��AC "�AAC A#<�AC A"<�AC ! ��C ! �C ! ����������������� Normal_Table1���U} �Ta} � Ta} � 2Ta} �Ta}  � Ta} � 2Ta} q Ta ��l@���@��@. �����!�&����- �� ��� �� �� � ��������-��-������������������@��-��Table 1.--1996, Corporation Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Industrial Division and Asset 0��Table 1.--1996, Corporation Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Industrial Division and Asset      0Size [1]0Size [1]--Continued     0��[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]��[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]     #Size of total assets#  ' Size of total assets--continued   Item, $1$100,000$250,0001$500,000 Item, $1,000,000  $5,000,000  $10,000,000  $25,000,000  $50,000,000  $100,000,0001 $250,000,000industrial division Total [1]Zero assets [2] under under under 1underindustrial division under  under  under  under  under  under 1or $100,000$250,000$500,0001 $1,000,000 ' $5,000,000 ' $10,000,000 ' $25,000,000 ' $50,000,000 ' $100,000,000 ' $250,000,000 (more !(1) !(2) !(3) !(4) !(5) "(6) '(7)  '(8)  '(9)  '(10)  '(11)  '(12) ((13),ALL INDUSTRIES [3],,,,,@,ALL INDUSTRIES [3], , , , , ,/ .Number of returns~ 6*�~ 7TA~ 7^�~ 7P�&A~ 7H�A~ =x�A .Number of returns~ 6h�A~ 7@~ 7@~ 7@~ 7@~ 7@~ A @ . Total assets 6\٬B~ 7~ 7~ 7: �~ 7�%~ =:3 . Total assets 67A~ 7?O~ 72o~ 7�$1j 7ڲA 7@YA ALhB�B . Net worth 6�7B~ 7~ 7.~ 7j~ 7� ~ = i . Net worth~ 6:� 0~ 7�~ 7z#~ 7�"~ 7fR4~ 7^lv AA .Total receipts [4] 8�?=� B~ 7_<~ 7N]z~ 70c~ 7*c~ =Kx .Total receipts [4] 6tn"A 7�,AGRICULTURE, FORESTRY,, , , , , ,B, AND FISHING:::::>, AND FISHING, , , , , ,B.Number of returns~ 6gA~ 7ϻ@~ 7 h@~ 7@~ 7@@~ =@.Number of returns~ 6@~  7،@~  7y@~  7a@~  7M@~  7E@~ A5@. Total assets~ 6Zq~ 7~ 7^~ 7J�~ 7~ =�'�. Total assets~ 6^�~  7r�~  7m~  7(~  7.~  7 v~ A8. Net worth~ 6V�~ 7~ 7H�'~ 7T*A~ 7��~ =`VA. Net worth~ 6g�~  7&+|~  7u�~  7^k�~  7>a~  7Uu~ AkJ.Total receipts [4]~ 6�+�~ 7H66A~ 7ng)~ 7)~ 7H�~ =N�9.Total receipts [4]~ 6w�~  7 .v~  72~  7^[~  76F8~  7^{�~ AFf.Business receipts~ 6I�~ 7L~ 7~ 7r�~ 7�~ =�.Business receipts~ 6c~  7"[~  7}�~  7I~  7�+~  7ʚ�~ A~o�. Interest paid~ 6FA~ 7@F@~ 7@~ 7� A~ 7A~ =̍A. Interest paid~ 6&3~  7�- A~  7�4A~  7@~  7 @~  7 A~ A$lA%.Net income (less deficit) [4]~ 6΍�~ 7 ~ 7 OA~ 7`@~ 7�A~ =A%.Net income (less deficit) [4]~ 6S A~  7 A~  7X�A~  7P@~  7 >@~  7 A~ A$%A+.#Total income tax before credits [5]~ 6.~ 7:@~ 7@~ 7@~ 7`b@~ =@+.#Total income tax before credits [5]~ 6 �@~  7� @~  7@~  75@~  7@&@~  7PL@~ A� A*."Total Income tax after credits [5]~ 6^H(~ 7@~ 7~@~ 7@~ 7@$@~ =a@*."Total Income tax after credits [5]~ 6K@~  7@~  7w@~  7 @~  7 @~  7@s@~ A�A99999=     A,MINING:::::>,MINING, , , , , ,B �l!��"��#��$��%��&��'�(�)�*��-�+��,��-��.��/��0��1��2�3�4�5��-6��7��8��9��:��;��<���=�>�@?-� .Number of returns~ 6z@~ 7*@~ 7@~ 7@~ 7l@~ =Ĩ@ .Number of returns~ 6B@~ 7P@~ 7P~@~ 7@j@~ 7]@~ 7Z@~ A@a@!. Total assets~ !6OG~ !7~ !7�"A~ !7X)~ !7$�1A~ !=^@�!. Total assets~ !6�~ ! 7:H~ ! 7�"�~ ! 7�&�~ ! 7{�~ ! 7~ !AJ9". Net worth~ "6M,$~ "7~ "7��~ "7~ "7ԣA~ "=+A". Net worth~ "6�~ " 7>~ " 7:6�~ " 7ƪ�~ " 7��~ " 7{~ "AN#.Total receipts [4]~ #62!~ #7tFA~ #7jy~ #7K~ #7�4:A~ #=v&�#.Total receipts [4]~ #6z~ # 7 ~ # 7�~ # 7�6~ # 7(~ # 7d~ #AZ$.Business receipts~ $6^k~ $7Q�~ $7.]~ $7D~ $7`~ $=�$.Business receipts~ $6K�~ $ 7 ~ $ 7c~ $ 7\QA~ $ 7ne~ $ 7r�!~ $AT�%. Interest paid~ %6WA~ %7A�@~ %7@~ %7@~ %7@~ %= P@%. Interest paid~ %6X�A~ % 7@~ % 7�5A~ % 7A~ % 7A~ % 7A~ %A�"%&.Net income (less deficit) [4]~ &6~~ &7@~ &7@~ &7j~ &7pz@~ &=WA%&.Net income (less deficit) [4]~ &6x�A~ & 7A~ & 7`zA~ & 7� @~ & 7P8 A~ & 7n�!~ &Al`+'.#Total income tax before credits [5]~ '6n$�~ '7�'@'7*1,949'7*4,146~ '7u@~ '=C@+'.#Total income tax before credits [5]~ '6@~ ' 7 f@~ ' 7@~ ' 7J@~ ' 7�&@~ ' 7P)A~ 'ANs*(."Total Income tax after credits [5]~ (6�4A~ (7�0@(7*1,789(7*4,010~ (7@~ (=@*(."Total Income tax after credits [5]~ (6�,@~ ( 7M@~ ( 7y@~ ( 7@@~ ( 7pr@~ ( 7@~ (A�7))9)9)9)9)9)=))) ) ) ) ) )A*, CONSTRUCTION*:*:*:*:*:*>*, CONSTRUCTION*,* ,* ,* ,* ,* ,*B+.Number of returns~ +6A~ +7� @~ +78m A~ +7 @~ +7@@~ += @+.Number of returns~ +6@~ + 7@~ + 7@~ + 7z@~ + 7g@~ + 7T@~ +AE@,. Total assets~ ,6PC~ ,7~ ,7F�~ ,7� ~ ,7f~ ,=*,. Total assets~ ,6�~ , 7*~ , 7+~ , 7�~ , 73~ , 7:~ ,AJ\ -. Net worth~ -6*Q ~ -7~ -7~ -7IA~ -7�,C~ -=K�-. Net worth~ -6�~ - 7�~ - 7h~ - 7F�~ - 7ʦ~ - 72~ -A�I..Total receipts [4].6Ko,A~ .7FԼ~ .7~ .7`1 ~ .7ډA~ .=b..Total receipts [4]~ .6�=�+~ . 7� A~ . 7yz~ . 7ރ�~ . 7�~ . 7IF~ .A?� /.Business receipts/6-A~ /7V~ /7�;�~ /7v� ~ /7� ~ /=�?d/.Business receipts~ /6~�6+~ / 7�~ / 7gH~ / 7~ / 7c�~ / 76�~ /Ac 0. Interest paid~ 06N~ 07^@~ 07P0A~ 07�A~ 07A~ 0=�A0. Interest paid~ 06R~ 0 7{A~ 0 7X{A~ 0 7з A~ 0 7�A~ 0 7@ A~ 0Ȃ)A%1.Net income (less deficit) [4]~ 16�6C~ 17@~ 17:i~ 17P�1A~ 17֪M~ 1=pa%1.Net income (less deficit) [4]~ 16f� ~ 1 7r~ 1 7;A~ 1 73)~ 1 75, MANUFACTURING5,5 ,5 ,5 ,5 ,5 ,5B6.Number of returns~ 66A~ 67@~ 670@~ 67y@~ 67@~ 6=@6.Number of returns~ 66`@~ 6 72@~ 6 7.@~ 6 7<@~ 6 7d@~ 6 7@~ 6A$@7. Total assets76�5A~ 77~ 77�~ 77fܪ~ 77*=O~ 7=ʿ�7. Total assets~ 76"�~ 7 7+~ 7 7�~ 7 7�~ 7 7J[~ 7 7}�.7AeA8. Net worth86@NA~ 87~ 87�~ 87I~ 87I�~ 8=q 8. Net worth~ 86TA~ 8 7v~ 8 7� ~ 8 7� ~ 8 7.>� ~ 8 7�8AA9.Total receipts [4]96 CA~ 97� ~ 97D~ 97V~ 97�� ~ 9=�/l9.Total receipts [4]~ 96ʬ�9~ 9 7R[#~ 9 7`V/~ 9 7څ(~ 9 7b)~ 9 7:{R;9A\W?A:.Business receipts:6F�A~ :7Q ~ :7E.~ :7� �~ :7~ ~ :=<:.Business receipts~ :6Rp�8~ : 7�"~ : 7^.~ : 7Z#?'~ : 7r�(~ : 7d9:A UA;. Interest paid~ ;6�f%~ ;7LE~ ;7A~ ;7A~ ;7A~ ;=�;,;. Interest paid~ ;6�~ ; 74 ?A~ ; 7.~ ; 7z�~ ; 7O�~ ; 7N@~ ;A�: %<.Net income (less deficit) [4]~ <63D~ <7ZSD~ <7~ <7�A~ <7A~ <=vD%<.Net income (less deficit) [4]~ <6ؾ~ < 73~ < 7G�~ < 72r~ < 7JG�~ < 7U�~ <A�8+=.#Total income tax before credits [5]~ =6��~ =7"$A~ =7@~ =7 @~ =7�@~ ==h� A+=.#Total income tax before credits [5]~ =6jP~ = 7A.A~ = 7Ni~ = 7i~ = 7PBA~ = 7~ =A�*>."Total Income tax after credits [5]~ >6 ~ >7sA~ >7@~ >7@f@~ >7p@~ >=ض A*>."Total Income tax after credits [5]~ >6]N~ > 7t -A~ > 7�;8A~ > 7H^~ > 7~ > 7z~ >AzT9 ? ?;?;?;?;?;?<??)? )? )? )? )? )?*@�l@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��[��\���]��^�@_�&@% Footnotes at end of table.@@@@@@0&@% Footnotes at end of table.�A�Table 1.--1996, Corporation Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Industrial Division and Asset AAAAAA0�A�Table 1.--1996, Corporation Tax Returns: Selected Balance Sheet, Income Statement, and Tax Items, by Industrial Division and Asset AA A A A A A0BSize [1]--ContinuedBBBBBB0BSize [1]--ContinuedBB B B B B B0�C�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]CCCCCC�C�[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]CC C C C C CD#DDDDSize of total assetsDDD#DD D 'D Size of total assets--continuedD D D EItem,EE E$1E$100,000E$250,000E1$500,000 EItem,E $1,000,000E  $5,000,000E  $10,000,000E  $25,000,000E  $50,000,000E  $100,000,000E1 $250,000,000Findustrial divisionF Total [1]FZero assets [2] Funder Funder Funder F1underFindustrial division Funder F under F under F under F under F under F1orG GGG$100,000G$250,000G$500,000G1 $1,000,000G G' $5,000,000G ' $10,000,000G ' $25,000,000G ' $50,000,000G ' $100,000,000G ' $250,000,000 G(moreH H!(1) H!(2) H!(3) H!(4) H!(5) H"(6)H H'(7) H '(8) H '(9) H '(10) H '(11) H '(12) H((13)I,TRANSPORTATION ANDI,I,I,I,I,I/I,TRANSPORTATION ANDI,I ,I ,I ,I ,I ,I/J, PUBLIC UTILITIESJ,J,J,J,J,J/J, PUBLIC UTILITIESJ,J ,J ,J ,J ,J ,J/K.Number of returns~ K6� A~ K7{@~ K7@~ K7`@~ K7S@~ K=@K.Number of returns~ K6@~ K 7@~ K 7$@~ K 7@@~ K 7s@~ K 7p@~ KAP|@L. Total assetsL6�7VA~ L7~ L7�~ L7vH~ L7~~ L=fbL. Total assets~ L6 �~ L 7>~ L 7x\~ L 7J~ L 7@k~ L 7n LA��?AM. Net worthM6\OHA~ M7~ M76 �~ M7�7'A~ M7u2A~ M=@�4AM. Net worth~ M6R~ M 7IA~ M 7�V~ O 72hN~ O 7fgOA}AP. Interest paid~ P6>B~ P7&~ P7[ A~ P7`�A~ P7"A~ P=AP. Interest paid~ P6CC~ P 78�A~ P 7V�*~ P 7�!A~ P 7+~ P 7fS~ PAͪ %Q.Net income (less deficit) [4]~ Q6��~ Q7~ Q7�A~ Q7p@~ Q7HA~ Q=H�A%Q.Net income (less deficit) [4]~ Q6F�.~ Q 7�A~ Q 76f ~ Q 7A~ Q 7A~ Q 7]~ QA�+R.#Total income tax before credits [5]~ R6�~ R7@@~ R7`@~ R7@~ R7@8@~ R=@@+R.#Total income tax before credits [5]~ R6xA~ R 7�>A~ R 7�;A~ R 7 A~ R 7�A~ R 7&~ RA�"D*S."Total Income tax after credits [5]~ S60~ S7�:@~ S7@~ S7@~ S7 f@~ S= a@*S."Total Income tax after credits [5]~ S6G A~ S 7HGA~ S 7A~ S 7 A~ S 7<A~ S 7v�$~ SAԶTT9T9T9T9T9T=TTT T T T T TAU?WHOLESALE AND RETAILU:U:U:U:U:U>U,WHOLESALE AND RETAILU,U ,U ,U ,U ,U ,UB V?TRADEV:V:V:V:V:V>V, TRADEV,V ,V ,V ,V ,V ,VBW.Number of returns~ W6nE~ W7@~ W7(�A~ W7XK A~ W7(*A~ W=c@W.Number of returns~ W6@~ W 7@~ W 7]@~ W 7ơ@~ W 7p@~ W 7@~ WAP@X. Total assetsX6P A~ X7~ X7��~ X7�~ X7t7 ~ X=hX. Total assets~ X6Zn1~ X 7�i~ X 7n�7~ X 7>~ X 7B3�~ X 7�XApaAY. Net worthY6A~ Y7~ Y7'�~ Y7nn~ Y7V<�~ Y=WLY. Net worth~ Y6�~ Y 7�~ Y 7�~ Y 7�~ Y 7nV~ Y 76~ YAJZ.Total receipts [4]Z6`A~ Z7 8� ~ Z7~ Z7j#~ Z7F(~ Z=�)�3Z.Total receipts [4]Z6AA~ Z 7N�&Z~ Z 7J a~ Z 7�~ Z 7V+~ Z 7>ZA8^*A[.Business receipts[6`� TA~ [7 ~ [7~~ [7%#~ [7֯�'~ [=�-�2[.Business receipts[6A~ [ 7oX~ [ 7E`~ [ 74~ [ 7291*~ [ 7�<[Ao1A\. Interest paid~ \6[�~ \7A~ \7p#A~ \7 �/A~ \7L~ \=~lk\. Interest paid~ \6�c~ \ 7ZS�~ \ 7�~ \ 7�~ \ 78=A~ \ 7�;GA~ \AVl�%].Net income (less deficit) [4]~ ]6� }~ ]7~ ]7A~ ]7�_~ ]7��~ ]=|AA%].Net income (less deficit) [4]~ ]6� "~ ] 7~ ] 7q~ ] 7K�~ ] 7�%�~ ] 7~ ]A�+^.#Total income tax before credits [5]~ ^6~%i~ ^7A~ ^7�(@~ ^7A~ ^7A~ ^=A+^.#Total income tax before credits [5]~ ^6DV6A~ ^ 7\�)A~ ^ 7:C~ ^ 7l�*A~ ^ 7/*A~ ^ 7�!d~ ^AS�*_."Total Income tax after credits [5]~ _6"e�~ _7xA~ _7t@~ _7zA~ _70�A~ _=HA*_."Total Income tax after credits [5]~ _6W~ _ 7e2~ _ 7�!B~ _ 7)A~ _ 7D�(A~ _ 7N/^~ _AJ�&`�la��-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��+{���+|�+�}�+~��+@��+``9`9`9`9`9`=``` ` ` ` ` `Aa,FINANCE, INSURANCE, ANDa:a:a:a:a:a>a,FINANCE, INSURANCE, ANDa,a ,a ,a ,a ,a ,aBb, REAL ESTATEb:b:b:b:b:b>b, REAL ESTATEb,b ,b ,b ,b ,b ,bBc.Number of returns~ c6T&A~ c7` @~ c70PA~ c7E@~ c7@~ c=@c.Number of returns~ c6`@~ c 6@~ c 6@~ c 6 @~ c 6<@~ c 6=@~ cA@d. Total assetsd6�*B~ d7~ d7M~ d7>~ d7!~ d={ d. Total assets~ d6:|&~ d 6� ~ d 6c]~ d 6��)~ d 6wmKd 6H3AdA(�H Be. Net worthe6݋A~ e7~ e7D&~ e7�~ e7nP.~ e=�e. Net worth~ e6fF~ e 6�6gA~ e 6*~ e 6r=� ~ e 6F}~ e 6xLeAD%Af.Total receipts [4]f6@JA~ f7 p~ f7"~ f7U~ f7�T~ f=.f.Total receipts [4]~ f6>V: ~ f 6�~ f 6z~ f 6R~ f 6� ~ f 6^�fA�DAg.Business receiptsg6ĆA~ g7ed~ g72O~ g7ƻ�~ g7"�~ g=r%`g.Business receipts~ g6j ~ g 6�~ g 6�~ g 6N� gAyAh. Interest paid~ h6~h~ h76ID ~ h7A~ h7$�A~ h7� A~ h=^}Ch. Interest paid~ h6j~ h 6T~ h 6��~ h 6 ,�~ h 6Ɯ�~ h 6R/~ hAN.U%i.Net income (less deficit) [4]~ i6&RG~ i7jEG~ i7:_~ i7-A~ i7LF~ i=X�.A%i.Net income (less deficit) [4]~ i6�9A~ i 6bA~ i 6#A~ i 6�?>~ i 6*�'~ i 6R�,~ iAb@+j.#Total income tax before credits [5]~ j6ns� ~ j7*H~ j7@~ j7P@~ j7h�A~ j=A+j.#Total income tax before credits [5]~ j6n0(~ j 6A~ j 6!~ j 6`i&A~ j 6Q~ j 6J^�~ jA�  *k."Total Income tax after credits [5]~ k6 ~ k7`F~ k7@~ k7`@~ k7aA~ k=A*k."Total Income tax after credits [5]~ k6#A~ k 6GA~ k 6�* ~ k 64�%A~ k 6j P~ k 6Ft�~ kAΫ5 ll9l9l9l9l9l=lll l l l l lAm,SERVICESm:m:m:m:m:m>m,SERVICESm,m ,m ,m ,m ,m ,mBn.Number of returns~ n6f_~ n7@~ n7/A~ n78 A~ n7@~ n=\@n.Number of returns~ n6�@~ n 66@~ n 6@~ n 6@~ n 6@@~ n 6 |@~ nA0y@o. Total assetso6@FA~ o7~ o7�~ o7*\~ o7~B�~ o=�o. Total assets~ o6.~ o 6�: ~ o 6� ~ o 6� ~ o 6p` ~ o 6yoA�AAp. Net worth~ p6�V~ p7~ p7�~ p7�~ p7* �~ p={�p. Net worth~ p6v_O~ p 62^~ p 6E�~ p 6�~ p 6]~ p 6]b~ pAڏ�7q.Total receipts [4]~ q6KA~ q7� �~ q7^L&8~ q7 ~ q7�~ q= Cq.Total receipts [4]~ q6��.~ q 6~ q 6bm�~ q 6rSb ~ q 6q ~ q 6{�~ qA*=}_r.Business receiptsr6A~ r7:K)~ r7"6~ r7< ~ r7�L~ r=6r.Business receipts~ r6k-~ r 6N~ r 6 ~ r 6X� ~ r 6B) ~ r 6M�~ rAFqUs. Interest paid~ s6^~ s7ND~ s7.oA~ s7@~ s7~=~ s=Es. Interest paid~ s6� �~ s 6uG~ s 6� V~ s 6*]C~ s 6�G~ s 6&<~ sA�_%t.Net income (less deficit) [4]~ t62z ~ t7$�A~ t7R~ t7|�~ t7V�~ t=N;�%t.Net income (less deficit) [4]~ t6�~ t 6@�A~ t 6|�+A~ t 6vA~ t 6J&~ t 6~TV~ tA�+u.#Total income tax before credits [5]~ u6Z~ u7LwA~ u7A~ u7�7 A~ u7AA~ u=KA+u.#Total income tax before credits [5]~ u6`�%A~ u 6A~ u 64A~ u 6<A~ u 6>�"~ u 6V7~ uAZ<�*v."Total Income tax after credits [5]~ v6fMm~ v7A~ v7_A~ v7 A~ v7 �A~ v=A*v."Total Income tax after credits [5]~ v6&*~ v 6A~ v 6A~ v 64�A~ v 6LTA~ v 6�(A~ vAUw w$w$w$w$w$w&w w)w )w )w )w )w )w*"x%Footnotes at end of table.xxxxxx0xxx x x x x x0&y% Footnotes at end of table.y4vyCn*Estimates should be used with caution because of the small number of sample returns on which they were based.y%y %y %y %y %y %y3z4�zC�[1] Excludes Foreign Sales Corporations (Form 1120-FSC) and Interest-Charge Domestic International Sales Corporations (Form 1120 IC-DISC).z%z %z %z %z %z %z3{4�{C�[2] Zero assets class includes returns of liquidating or dissolving corporations that disposed of all assets, final returns of merging companies whose assets were included in the returns {%{ %{ %{ %{ %{ %{3|4�|C�of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with a U.S. |%| %| %| %| %| %|3}4�}C�trade or business (except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).}%} %} %} %} %} %}3~4B~C:[3] Includes returns not allocable by industrial division.~%~ %~ %~ %~ %~ %~34�C�[4] Excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies and S Corporations (qualifying corporations electing to be taxed % % % % % %3�d+��r+��+��l��k�,�4Cthrough shareholders).% % % % % %3�4��C�[5] For purposes of the statistics, includes not only income tax, but alternative minimum tax, tax from recapture of investment and low-income housing credits and certain other taxes. �%� %� %� %� %� %�3�4@�C8By law, only income tax could be reduced by tax credits.�%� %�4�5?�C7NOTE: Detail may not add to totals because of rounding.�� �5�5Y�DQSOURCE: IRS, Statistics of Income Bulletin Summer, 1999, Publication 1136 (9-99).�� �5�E= hi,^> �����?�?�?�?mle�ëw�VB�V\XT0|0��0\XT|0|0ax\XT0 g�w0f�w0 g���D�Uw�,�qq     ��" ��