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,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,�� ,��qiTable 5.--2001, S Corporations: Total Income and Deductions, Portfolio Income, Rental Income, and Total -%Net Income, by Number of Shareholders_W[All figures are estimates based on samples--money amounts are in thousands of dollars] 1Item/ Total [1] -Number of shareholders-----.20~
%�?~
%@~
%@ &4-10
'11-20
&21-30(
31 or greater# !(1) !(2) !(3) !(4) !(5) !(6) !(7) "(8) Number of returns) 2,986,486) 1,684,861)886,673)182,738)192,242)14,356
)2,918
*2,296" Number of shareholders) 5,371,820) 1,684,861) 1,773,346)548,213)980,199)206,315)73,169*105,716 Total assets )
1,883,045,385 ) 583,594,508 ) 389,168,552 ) 183,226,718 ) 415,212,813 ) 129,868,325 )
55,881,815 * 121,756,920
Total receipts [2]
)
3,761,512,350
)
1,305,200,364
) 982,901,027
) 412,995,277
) 755,349,297
) 159,145,115
)
64,707,159
*
73,039,417 Business receipts )
3,691,120,151 )
1,281,495,333 ) 968,170,926 ) 406,998,254 ) 742,749,379 ) 154,128,915 )
62,784,841 *
66,673,5430 ( Interest on Government obligations: ) ) ) ) ) ) ) *%
State and local [2]
) 1,372,965
)390,765
)116,362
)80,378
)336,822
)218,462
)55,439
*174,728' Net gain, noncapital assets) 6,349,825) 2,182,696) 1,723,128)600,730) 1,179,699)396,182)72,898*190,915 Other receipts)
62,669,409)
21,131,570)
12,890,611) 5,315,915)
11,083,398) 4,401,556) 1,793,980* 6,000,233 Total deductions)
3,617,587,204)
1,250,226,920) 946,747,800) 398,574,622) 728,906,349) 152,954,673)
62,360,119*
69,160,282 Cost of goods sold)
2,318,618,935) 751,347,206) 610,727,029) 274,239,866) 491,817,528) 102,835,617)
36,351,572*
45,310,717$ Compensation of officers) 143,262,179)
58,564,104)
40,502,307)
14,180,940)
23,791,716) 3,120,169) 1,524,824* 1,422,799 Repairs)
23,000,445) 8,487,551) 6,038,210) 2,412,925) 4,450,066)966,716)285,959*297,999
Bad debts) 9,608,485) 3,217,217) 2,153,281) 1,060,613) 2,107,495)543,122)222,570*278,086* " Rent paid on business property)
97,040,772)
38,751,960)
26,648,387) 9,548,508)
16,636,853) 2,945,092) 1,178,747* 1,075,429 Taxes paid)
76,968,469)
27,836,784)
20,025,977) 7,779,135)
15,107,358) 3,201,672) 1,554,117* 1,360,373 Interest paid)
49,420,350)
17,372,344)
10,530,506) 4,557,002) 9,446,070) 3,111,009) 1,250,666* 2,941,877 Amortization) 5,809,155) 2,149,447) 1,319,293)462,125) 1,237,990)382,433)101,006*154,961 Depreciation)
67,038,799)
22,258,492)
16,861,798) 7,030,620)
14,052,301) 3,797,960) 1,372,284* 1,568,398
Depletion)394,116)43,818)35,711)44,119)75,438)174,132)18,531
*2,130 Advertsing)
34,456,718)
12,190,790) 9,252,445) 3,375,756) 6,803,598) 1,505,252)666,238*613,8306 . Pension, profit-sharing, stock bonus, and ) ) ) ) ) ) ) * annuity plans )
14,629,966 ) 5,328,013 ) 3,135,756 ) 1,466,557 ) 2,741,006 )678,398 )868,440 *408,766% Employee benefit programs )
32,180,869 ) 9,489,093 ) 7,600,199 ) 3,414,525 ) 7,854,992 ) 1,976,742 ) 1,030,605 *801,196' Net loss, noncapital assets ) 1,059,332 )306,086 )468,282 )87,182 )104,415 )47,630
)8,367 *32,937 ,l�! ,��" ,��# ,��$ ,��% ,��& ,��' ,��( ,��) ,��* ,��+ ,��, ,��- ,��. ,��/ ,��0 ,��1 ,��2 ,��3 ,��4 ,��5 ,��6 ,�@7 ,Z�8 ,�9 ,��: ,��; ,�@<� ,�@= ,Z@> ,Z@? ,]@ Other deductions [3] )�-艫~
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*喪0! (Total receipts less total deductions [2]!) 143,925,146!)
54,973,444!)
36,153,228!)
14,420,655!)
26,442,948!) 6,190,443!) 2,347,040!* 3,879,136>" 6Net income (less deficit) from a trade or business [2]") 142,552,181")
54,582,679")
36,036,865")
14,340,276")
26,106,126") 5,971,981") 2,291,601"* 3,704,408# Net income#) 205,846,678#)
82,559,729#)
50,851,204#)
19,334,103#)
36,882,459#) 8,259,832#) 3,296,873#* 4,538,423$ Deficit$)
63,294,497$)
27,977,050$)
14,814,339$) 4,993,827$)
10,776,333$) 2,287,851$) 1,005,272$*834,0157% /Portfolio income (less deficit) distributed to %)%)%)%)%)%)%)%*& shareholders&)
38,200,569&)
11,086,401&) 7,924,769&) 4,087,669&) 8,887,131&) 2,699,870&) 1,507,313&* 1,888,425' Dividend income') 2,168,092')697,480')270,632')280,306')447,375')114,581')101,834'*250,734( Interest income()
12,417,917() 4,403,582() 2,447,541() 1,179,545() 2,879,258()767,997()334,497(*360,140) Royalty income))749,408))312,872))106,772))28,267))149,953))41,937))23,446)*18,8403* + Net short-term capital gain (less loss)*)-672,803*)-651,496*)-73,297*)-79,051*)118,059*)-45,989*)-12,031**82,0312+ * Net long-term capital gain (less loss)+)
23,175,142+) 6,264,507+) 5,156,265+) 2,671,357+) 5,091,616+) 1,811,841+) 1,059,132+* 1,108,334(, Other portfolio income (net),)362,813,)59,456,)16,856
,)7,244,)200,869
,)9,502 ,)435,*68,3454- ,Real estate rental net income (less deficit)-) 6,226,832-) 1,484,441-) 1,042,656-)877,805-) 1,944,463-)512,597-)141,687-*188,943. Net income.) 8,781,354.) 2,576,985.) 1,840,984.) 1,097,486.) 2,279,909.)571,307.)170,090.*201,991/ Deficit/) 2,554,522/) 1,092,545/)798,328/)219,681/)335,447/)58,710/)28,403/*13,048<�0 4Net income (less deficit) from other rental activity0)707,3350)20,3160)203,6360)124,8510)250,4480)48,7300)33,8470*20,2871 Net income1) 1,184,9091)334,4421)279,2841)132,0571)324,4011)54,2731)34,7541*20,4792 Deficit2)477,5742)314,1262)75,648
2)7,2062)73,953
2)5,543 2)907 2*192'3 Total net income (less deficit)3) 187,686,9173)
67,173,8363)
45,207,9263)
19,430,6013)
37,188,1683) 9,233,1783) 3,974,4493* 5,802,0634 Net income4) 248,863,8464)
95,759,7394)
59,815,5154)
24,147,9294)
46,783,7954)
11,004,0594) 4,856,7454* 6,328,8105 Deficit5+
61,176,9295+
28,585,9035+
14,607,5895+ 4,717,3285+ 9,595,6275+ 1,770,8825+882,2975,526,7476 6 6 6 6 6 6 6 6 �73�[1] Total includes S corporations for which neither a number of shareholders was reported nor a Schedule K-1, Shareholders's Share of Income, Credits, Deductions, etc., was filed.747777777�85�[2] Includes interest on Government obligations: State and local, which is not reflected in net income (less deficit) from a trade or business.848888888�95{[3] Other deductions includes salaries and wages. Prior to 2001, salaries and wages were reported as a separate deduction.949999999<�:64NOTE: Detail may not add to totals due to rounding.:4:::::::W;7OSource: IRS, Statistics of Income Spring Bulletin, Publication 1136, July 2004.;4;;;;;;;<�4<�4<�<�<�<�<�<�<�========= > >>>>>>>>?????????@ ,@A ,Z@B ,Z@C ,Z@D ,Z@E ,Z@F ,Z@G ,Z@H ,Z@I ,Z@J ,Z@K ,Z@L ,Z@M ,Z@N ,Z@@@@@@@@@@AAAAAAAAABBBBBBBBBCCCCCCCCCDDDDDDDDDEEEEEEEEEFFFFFFFFFGGGGGGGGGHHHHHHHHHIIIIIIIIIJJJJJJJJJKKKKKKKKKLLLLLLLLLMMMMMMMMMNNNNNNNNN=
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