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Corporations, Consolidated Returnsa ~Y1999 Corporation Income Tax Returns: Returns of Active Corporations, Consolidated Returnse9]Table 19--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectorsp 9hTable 19--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors--Continued_:W(All figures are estimates based on samples--money amounts are in thousands of dollars)_ :W(All figures are estimates based on samples--money amounts are in thousands of dollars)[\\\\\\\\ \ \ \ \ \\\\\\\\\yb�Selected sectors������ � � �% �Selected sectors -- continued��������<EUUUUR"�Wholesale and retail trade� � Z Z Q ]]]]]]]]^<EUUUURTT T Z Z Q ]]]]_Administrative___`<EUUUURUU U V Z Q ]]]]_ and support___`< FAllF Agriculture,FFFFRU V X G Q _]_ Professional,_ Management_ and waste_ Health care _Arts,` Accommodation` <Item Y sectors [15] E forestry,  EMining E Utilities E Construction E Manufacturing E Total [16] X Wholesale XRetail XTransportation G Information <Item _ Finance  _ Real estate _ scientific, _ of companies _ management _ and social _entertainment, _and food `Other  < Y E fishing, and E E E E J Xtrade Xtrade Xand G _and _ and rental _ and technical _(holding _and remediation _ assistance _and recreation _services `services  H  Hhunting H H H H H f f f warehousing H O h insurance h and leasing hservices h companies) hservices h h h g >~ a�?~ a@~ a@~ a@~ a@~ a@~ a@~ a @~ e"@~ a$@~ a&@~ a(@~ a*@~ a,@~ a.@~ a0@~ e1@~ a2@~ a3@~ a4@" ?Number of returns, total..~ q@~ q@~ q@~ qx@~ q@~ q@~ q9@~ q+@~ q:@~ qJ@~ r8@" ?Number of returns, total..~ uc@~ u@~ uU@~ u@~ u@~ u@@~ u؃@~ u0@~ v@ 4?Total assets..s� B~ s� wA~ s/Jsy A~ s2!s@KAs3As4-A s]A~  sb t`;ŃA ?Total assets.. uP|p�B~ uR9~ u�;�5u�*A~ u/%~ un&~ u^� ~ u>Ѧ3~ vVƋ@ Cash..l@A~ lN%A~ ln~ lʴ�~ lδk~ lj� ~ l2{ ~ l2k~  lt~  lV=~  mv @ Cash..~  n:,�4~ n*~ nz~ n�z~ n }~ ng~ n�~ nVS~ o�B*@" Notes and accounts receivable..l@ �(A~ l�~ l( ~ l�)�~ l^�%lynA~ l±M@~ lT�(~  l�~  lJY ~  mD* @" Notes and accounts receivable.. n{:A~ n—T ~ n n_A~ n�3~ n�9~ n��~ n��~ of3-@% Less: Allowance for bad debts..~ lB~ l@~ lA~ l�?Y~ l�A~ l F~ lή�~ l΂�~  l**~  l>,H~  m�- @% Less: Allowance for bad debts..~  n�~ nZ}@~ nLu~ n� ~ n�9~ nGs~ nhm A~ nz ~ oA@ Inventories..luA~ lT;EA~ l�4�~ li~ lҁ�~ l�#V~ lB~ lH�~  l}W'~  l�~  m. @ Inventories..~  nfA~  l�--A~  l&~  m>'" @ Tax-exempt securities..~  n2}V~ n�A~ nF~ n��~ nG@~ nDrA~ n{@~ n @~ o@!@ Other current assets..l밯A~ lc/A~ lY ~ lCv~ llZA~ l��~ l� ~  lG�~  ln~  m^h! @ Other current assets.. n�)vA~ nC~ n�#�~ ng/~ nH�~ n:�~ n��~ n`d~ ozO"@ Loans to stockholders..~ l�<� ~ l� @~ lhdA~ l$A~ lA~ l>�~ l~ l�-�~  l�1/A~  l%A~  mI�" @ Loans to stockholders..~  n.�~ n-A~ n�A~ nL~ n8uA~ nJ'~ n,�"A~ n�#+ @# Mortgage and real estate loans.. n"� A~ nN2�~ nNN~ n�k~ n~I>~ nx(A~ n @~ n �6A{*32,064@ Other investments..l�B~ lZh�~ lBQh~ l&HB~ lHxl A~ l^D;~ l�~  l"Y�!~  lHH m3 A @ Other investments.. n`8kA~ nH? ~ n� nCA~ n~ ndp ~ nPOA~ n�"~ oΌ�@ Depreciable assets..lYA~ lzQ�~ l�/%l A~ l�lWA~ lFq~ l.�.~  l� B~  lnUQ m�A @ Depreciable assets..~  n�%~ n-~ n�6 ~ nB~~ nvn ~ np ~ n��~ nV--~ o�.@& Less: Accumulated depreciation..l`�&A~ lM~ lVU ~ l� N~ l>�lA~ l�/~ l�9�~  l*HT~  l>�(~  mBbT. @& Less: Accumulated depreciation..~  n ~ n`~ n�~ n�:� ~ n}!~ nST~ nw�~ n /�~ o@ Depletable assets..~ l>&~ l[,A~ l~ lf�~ l0�A~ l"-=~ lT~ lJC~  l|NA~  lо@ {*107,427 @ Depletable assets..~  n8�A~ nx�A~ n`� A~ n*v�~ nj A~ n,@~ n@~ n>@{*9,138+@# Less: Accumulated depletion..~ lVu~ ldmA~ l>�~ l�~ l@~ ln� ~ lhIA~ lZ z*105,851~  l�@~  mt@+ @# Less: Accumulated depletion..~  n_@~ n@~ nP?@~ nN@~ nr@~ n@~ n$@~ n@{*3,664@ Land..~ lk� ~ ll8A~ l$IA~ lZ'�~ l�~ l>�0~ l�E~ lL�~  l�~  l:M�~  m  @ Land..~  n`~ nƨC~ n.A~ n�~ nEp~ n6y�~ n2�~ n5~ o�,@$ Intangible assets (amortizable)..lA�A~ lL'A~ l� ~ l~ llXA~ l:^~ l=~  l� ~  lJN�~  mJſv, @$ Intangible assets (amortizable)..~  n~ n.@~ nR± ~ n"g�~ n�$� ~ n~ n~]A~ nv'�~ o.@& Less: Accumulated amortization..~ l*;�;~ lH0A~ lQOA~ l�~ l.jZ~ l�~ l,~ l� i~  l�~  l�~  ml. @& Less: Accumulated amortization..~  n*%�~ nZl~ n� ~~ n@^~ nMT~ nINA~ n�<(A~ n�~ oG �l�7!�^�4"�z�7#�f�7$�<�7%�f�7&�|�7'�h�7(�:�7)�d�7*�h�7+�X�7,�~�7-�x�7.���7/��70�x�41�l�72�x�73�N�74�,�75�^�76�D�77�L�78�4�79�t�7:�0�7;�v�7<�p�6=���6>���6?�V�6 @ Other assets.. lJuA~ ln D~ l:J�~ lB_#~ lV� l�4A~ l~ le~ l* ~ l�-5~ m� 9! @ Other assets.. nuA~ n�~ n.~ n��&~ nc�~ nJ.~ n� �~ nbAQ~ o&!?Total liabilities..!s� B~ !s� wA~ !s/J!sy A~ !s2!!s@KA!s3A!s4-A! s]A~ ! sb! t`;ŃA! ?Total liabilities..! uP|p�B~ !uR9~ !u�;�5!u�*A~ !u/%~ !un&~ !u^� ~ !u>Ѧ3~ !vVƋ"@ Accounts payable.."l�=~A~ "l�$DA~ "lTOsA~ "l��~ "lf�"lճA~ "l^�9~ "l*�!~ " l�2�~ " l�71~ " mV)" @ Accounts payable.." nF@A~ "nb~ "nRo�~ "n�/~ "n ~ "n~ "n�1x~ "nν~ "oZr6#A. 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A~ 6 m6 @ Royalties..~ 6 n$~ 6ndA~ 6n< PA~ 6nh�A~ 6n�&l~ 6ndnA~ 6n@~A~ 6n�~ 6o?�@27A* Net short-term capital gain reduced by 7l7l7l7l7l7l7l7l7 l7 l7 m27 A* Net short-term capital gain reduced by 7 n7n7n7n7n7n7n7n7o*8@" net long-term capital loss..~ 8lJ~ 8lC@~ 8l@~ 8lUA~ 8l @~ 8l^~ 8lX�A~ 8lx� A~ 8 l8�A~ 8 l>@~ 8 m��*8 @" net long-term capital loss..~ 8 n�~ 8n@~ 8n"@~ 8n~�)~ 8n~ 8n@~ 8n@~ 8nF@~ 8o@]@09A( Net long-term capital gain reduced by9l9l9l9l9l9l9l9l9 l9 l9 m09 A( Net long-term capital gain reduced by9 n9n9n9n9n9n9n9n9o+:@# net short-term capital loss..~ :l2d9~ :l8� A~ :lVR>~ :l~ :l2~ :l�~ :l@~ :l��~ : lUU~ : l{~ : m\ +: @# net short-term capital loss..~ : nO~ :n@CA~ :n 7�~ :nn~ :nL� A~ :nn�/~ :nA~ :n*vN~ :oЋA(;@ Net gain, noncapital assets..~ ;l^t ~ ;lL@~ ;l\�0A~ ;lnz~ ;lKA~ ;l*�-~ ;l&i~ ;lN~ ; lfp~ ; la~ ; m(; @ Net gain, noncapital assets..~ ; n�~ ;na9A~ ;nA~ ;n�~ ;n@�A~ ;n@e@~ ;n@~ ;nL�A~ ;o@8<@0 Dividends received from domestic corporations~ <l"3~ <l@~ <l �A~ <lH�A~ <lP<@~ <l�~ <lA~ <l A~ < l8 A~ < l@~ < m6o�8< @0 Dividends received from domestic corporations~ < nXn~ <n`@~ <nh�@~ <n*@H~ <nX@~ <n@~ <n@~ <n@@~ <o@@7=@/ Dividends received from foreign corporations~ =lu>~ =l@~ =l:~ =l8:~ =l@~ =lR ~ =lίf~ =lNPS~ = l_A~ = l�A~ = m�3w7= @/ Dividends received from foreign corporations~ = n�~ =n�+@~ =nX#A~ =n�S~ =nA"A~ =n@@~ =n@~ =n� A~ =o@>L Other receipts..~ >lg~ >l u A~ >l�)�~ >l�~ >l�~ >lf2�~ >lB{1 ~ >lj�~ > l*a~ > l�~ > mG> L Other receipts..~ > nfq -~ >nU~ >n~ >n>�= ~ >n� �~ >nN�#~ >n�~ >n7~ >o~�$?B?j?j?j?j?j?j?j?j? j? j? k? S? j?j?j?j?j?j?j?j?k@�l�.A���,B�8�-C���3D���. E���.F� �6G���6H���6I���6J�C�6K���6L�^�6M�+�6N���6O�$�|P�p�5Q�v�5R�j�5S�^�5T�H�5U�L�5V�v�5W�N�5X�X�5Y�f�5Z�R�5[�R�5\�N�5]�P�5^�0�5_�`�5"@Footnotes at end of table.@�@P@�@�@�@P@P@P@ P@ P@ P"@ Footnotes at end of table.@ 1aA~Y1999 Corporation Income Tax Returns: Returns of Active Corporations, Consolidated ReturnsAMANAPAPAPAPAPAPA PA PA PaA ~Y1999 Corporation Income Tax Returns: Returns of Active Corporations, Consolidated ReturnspB9hTable 19--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors--ContinuedpB 9hTable 19--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Selected Sectors--Continued_C:W(All figures are estimates based on samples--money amounts are in thousands of dollars)_C :W(All figures are estimates based on samples--money amounts are in thousands of dollars)D;D/D/D/D/D/D/D/D/D /D /D /D /EcEbE�Selected sectorsE�E�E�E�E�E�E �E �E xE d%E �Selected sectors -- continuedE�E�E�E�E�E�E�E�F<FEFUFUFUFUFR"F�Wholesale and retail tradeF�F �F pF QF QF ]F]F]F]F]F]F]F]F^G<GEGUGUGUGUGRGTGTG TG VG QG QG ]G]G]G]G_AdministrativeG_G_G_G`H<HEHUHUHUHUHRHUHUH UH VH QH QH ]H]H]H]H_ and supportH_H_H_H`I< IWAllIF Agriculture,IFIFIFIRIwIUI VI XI <I QI _I]I_ Professional,I_ ManagementI_ and wasteI_ Health care I_Arts,I_ AccommodationI` J<ItemJY sectors [15]JE forestry, JEMiningJE UtilitiesJE ConstructionJE ManufacturingJE Total [16]JX WholesaleJ XRetailJ XTransportationJ G Information J <ItemJ _ Finance J_ Real estateJ_ scientific,J_ of companiesJ_ managementJ_ and socialJ_entertainment,J_and foodJ`Other K<KYKE fishing, andKEKEKEKEKJ KXtrade K Xtrade K XandK G K _andK_ and rentalK_ and technicalK_(holdingK_and remediationK_ assistanceK_and recreationK_servicesK`servicesLi LE LEhuntingLELELELELELXL XL X warehousingL GL _ insuranceL_ and leasingL_servicesL_ companies)L_servicesL_L_L_L`M=MHMHMHMHMHMHMHMHM fM fM =M OM gMgMgMgMgMhMgMgMgN>~ Na�?~ Na@~ Na@~ Na@~ Na@~ Na@~ Na@~ Na @~ N e"@~ N a$@~ N a&@~ N a(@~ Na*@~ Na,@~ Na.@~ Na0@~ Ne1@~ Na2@~ Na3@~ Na4@O?Total deductions..OsB~ Os> �~ Osj�~ Os_n~ Os�;**Os�3AOsh`AOsAO sA~ O sn YMO t&�AO ?Total deductions..O u@ںA~ OuzTP~ Ou�V/~ Ou�j~ Ou"B�~ Ou�4�~ Ou~ OuZf(~ Ov7P@ Cost of goods sold..PlpA~ Pl`7~ PlnD� ~ Pl�2E~ Pl^� Pl̎APl�APl.AP l� lA~ P l�#~ P m�]'P @ Cost of goods sold..P nB+A~ Pn�.~ Pn^n~ PnnJD~ Pn<� ~ Pn~ Pn&'�~ Pnr~ Po�%Q@ Compensation of officers..~ QlJK~ Ql8�A~ Ql� &A~ Ql9b~ Qlj/~ Ql2~ QljF~ Ql�~ Q l{�~ Q l�-w~ Q m�%Q @ Compensation of officers..~ Q n~ QnL~ Qn0~ Qnr�~ Qn(A,A~ QnX-A~ Qnl= A~ QntG~ QoAR@ Salaries and wagesRlA~ Rlj1A~ Rl>!C~ Rl~ Rl.;9~ RlE~ Rl�/~ Rl %� ~ R ltd!~ R l.�~ R m6ڋ R @ Salaries and wages~ R n�)~ Rnz~ Rn] ~ Rn�~ RnFs�~ Rn.~ Rnb2B~ Rnno~ RoRS@ Repairs..~ Sl�~ Sl�4A~ Sl&A~ Sl�~ Sl>�#~ Sl>j�~ Sl�[~ Sl��~ S lf~ S l`�~ S m�5�S @ Repairs..~ S n~ Sn�@A~ Sn.A~ Sn��~ Sn:rT~ SnzhJ~ Sn$lA~ Sn?A~ So�AT@ Bad debts..~ Tlr5~ Tl-@~ Tl@~ Tlt'6A~ TlHA~ Tl2~ TlI+~ Tl?�~ T l|XA~ T l6P~ T mT @ Bad debts..~ T nr>R~ Tn.A~ Tn7/A~ Tn��~ Tn A~ TnvC ~ TnA~ Tn"~ To0/A+U@# Rent paid on business property..~ Ul�-~ UlA~ Ul7A~ Ulbl~ Ul�}~ Ul�l ~ Ulj]5 ~ Ul�&�~ U l0@~ U lz �~ U m3]+U @# Rent paid on business property..~ U n�&~ Unڂ~ Un�~ Un^~ Unzߛ~ Un� ~ Un?~ Un.~ UojIV@ Taxes paid..~ Vl>7~ VlA~ Vl~ Vlr~ Vlf~ Vl:*�~ Vl�~ VlrC~ V l":�~ V lf~ V mN�V @ Taxes paid..~ V n"d�~ VnJ_�~ Vn v~ Vn~~ Vn* N~ Vn�2~ Vn @8A~ Vn*�~ Vo+AW@ Interest paid..Wl�5A~ WlN�-~ Wl\�~ WlB~ Wlk�~ Wl6�)~ Wlr^� ~ WlrD�~ W l6�~ W l�~ W mZ�W @ Interest paid..~ W n~D;~ WnbA~ Wn�~ WnV�-~ Wn&~ WnxZ~ Wn~ Wn&]~ Wo3A#X@ Contributions or gifts..~ XlXG~ Xl@~ Xl@~ Xl�A~ Xl@~ Xl6w�~ Xl8~ Xl�;A~ X l%~ X l(�A~ X mȄ+A#X @ Contributions or gifts..~ X nhK~ XnB@~ XnhfA~ Xn~P?~ Xn@~ Xn@@~ Xn@~ Xn`I@~ Xo@Y@ Amortization..~ Yl!*~ Yl�@~ Ylnc~ Yl�AA~ Ylp�A~ YlB~ YlҤ�~ Yl/~ Y l�>BA~ Y lF~ Y m^n>Y @ Amortization..~ Y n�~ Yn8�+A~ Ynx~ YnV@~ YnƸh~ YnBM~ YnA~ YnW)A~ Yo� AZ@ Depreciation..~ Zl2�n~ Zl΂,~ ZlP^A~ ZlJ7�~ ZlNV�~ Zl"l)~ Zl� � ~ Zl�8~ Z lj`�~ Z l�/e~ Z mRZ @ Depreciation..~ Z n~ ZnX~ Zn�+~ ZnFx ~ Zn~ ZnP�~ Zntz~ Zn~,�~ Zo`+A[@ Depletion..~ [l�~ [l`@~ [lR�~ [l�A~ [l@~ [ljμ~ [lA~ [lA~ [ l@~ [ l@~ [ m@@[ @ Depletion..~ [ n@~ [n@~ [n@~ [n l@~ [n�#@~ [n@Y@~ [nr@~ [n@ [{*123\@ Advertising..~ \l�%~ \lP(@~ \lP@~ \l]"A~ \ls,~ \l^C�~ \l�~ \l�*�~ \ l2Z�~ \ ln.t~ \ m]�\ @ Advertising..~ \ n gA~ \nZ1~ \n8q�~ blB�) ~ blvq_~ blJ(~ bl�� ~ blּ�~ b lN$~ b lI�~ b mny .b @&Total receipts less total deductions..~ b n(~ bn;~ bnNH�~ bnl� ~ bn(H=A~ bnJ�~ bnDc~ bnRn~ bo0t#A0cA(Constructive taxable income from relatedclclclclclclclclc lc lc m0c A(Constructive taxable income from relatedc ncncncncncncncnco!d@ foreign corporations..~ dl�  ~ dl @~ dlA~ dl4m)A~ dl@~ dl�3A ~ dl:~ dljDd~ d lh� A~ d l|DA~ d m�!d @ foreign corporations..~ d n2C~ dn�@~ dn@vA~ dnm~ dn'~ dn@~@~ dn@~ dn�4~ doʵ@!e@Net income (less deficit)~ elw~ el�A~ el~A�~ elRF ~ el�^~ el� �0~ el"$@ ~ elf3~ e l�<~ e l&O�~ e mj� !e @Net income (less deficit)~ e nv~ ene-A~ en~~ enTD ~ en�~ en�+�~ enX�~ en�~ eoZ#Af@Income subject to tax..flA~ flX�(A~ flNb�~ fl~Tj ~ fl|~ flz9�4~ flN{d~ flB�~ f l�8� ~ f lα�~ f md�f @Income subject to tax..~ f nB~ fn�~ fnBG~ fn]_ ~ fnN�~ fnR�~ fnF�1~ fn�~ foi.A-g@%Total income tax before credits [7]..~ gl�1~ glP|A~ gl� S~ gl.@U~ gl�~ gl�~ glzp~ gl:B~ g l�7\~ g l�~ g m�-g @%Total income tax before credits [7]..~ g n~ gn:L~ gnn~ gnU~ gnT~ gnm5A~ gn�A~ gnZ|�~ goDAh@ Income tax..~ hlNJ1~ hlEA~ hl�2A~ hl�.K~ hlu@A~ hlV~ hl6`~ hl�~ h l*BY~ h l�~ h m�6�h @ Income tax..~ h nv�~ hnu1A~ hn�3�~ hn9Q~ hn*R~ hn>T~ hnx&A~ hnF~ hoh A'i@ Personal holding company tax~ il`@ il-~ il@ il- iz*254~ ilx@ il- il- i l- i l- i m-'i @ Personal holding company tax i z*249 iz*37 in-~ inm@ in- in- in- in- io-(j@ Recapture taxes, total [25]..~ jl@ jl- jl-~ jl@~ jl@~ jl@~ jl}@~ jl}@ j }[1]~ j l@~ j mQ@(j @ Recapture taxes, total [25]..~ j n{@~ jn*@ jn-~ jnІ@ jn- jn- jn-~ jn4@ jo-$k@ Alternative minimum tax..~ kl.�~ kl@~ kln�@~ klA~ kl�@~ klv ;~ klZA~ klx$ A~ k lD@~ k l0@~ k m�@$k @ Alternative minimum tax..~ k n#~ kn@~ knL@~ kn0@~ knc@~ kn@~ knr@~ kn@~ koX@l@Foreign tax credit..~ llA ~ llL@~ llA~ ll�#A~ llf@~ ll�*~ llB~ llȿ&A~ l l yA~ l l�A~ l m7Al @Foreign tax credit..~ l n5~ ln@~ ln A~ ln�8A~ ln@�A~ ln?@lz*28,519~ lnN�!~ lo@%m@U.S. possessions tax credit..~ ml@ ml- ml-~ ml^@ ml-~ ml0@ ml- ml- m l- m l- m m-%m @U.S. possessions tax credit.. m n- mn- mn- mn- mn- mn- mn- mn- mo-,n@$Nonconventional source fuel credit..~ nl�#*A~ nl@@~ nl@~ nl�!A~ nl@~ nl8�A~ nls@~ nl"@~ n l@~ n l@~ n m@,n @$Nonconventional source fuel credit..~ n npR@~ nn@~ nn@~ nn@`@~ nn@ nn- nn- nn-~ no@!o@General business credit..~ olƛ~ olL@~ ol)@~ ol@� A~ ol@~ olcn~ ol($A~ olz@~ o l A~ o l@z@~ o m�A!o @General business credit..~ o n$"A~ on@~ onW@~ on�"A~ on @~ on@~ onB@~ on�A~ oo{@'p@Prior year minimum tax credit..~ pl$GA~ pl@~ pl @~ pl�A~ pl`)@~ pl�C~ pl�$A~ plss �]P 8s as��,1]R �s s��H5 5 ]R �s s��d5 5 ]R �s s��5 5 = � �%B > ����?�?�?�?m�w$�V$�Vĺ�ػ�*0��ػ�ػ�*0�*0ػT��)�8�(0ػ��(08<�<�`��(YYYHYPYY<�qq     ��" �������������������������������