\pjnwill00 0  9\5h` ~*B  dMbP?_"*+%,FC1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1  Arial1 xArial1 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 , 0AAC C  C C  C  C  C 7 C "C . C #8C  C  C  FC  C  (C  C  FC  C  C  C  C  ,C #<C  (C  C "C  C  C  (C ; C ; C ; C ; <C  FAC  AC  AC &FAAC &FAC &8FAC  C AC AAC "AC  "AC  "C 8AC 8AAC "C  AAC  "AAC "AC  AAC "AAAC "AAC "AAAAC ;"C  C #<AAC #<AC #<C #<C  C #<C #<C  C  ,AAC  ,AC  C #AAC #<AC #C #C  C #<C #<C  FC #8C #8C  (C  (AAC  (AC "C  C "AAAC "AAC #C #<C #8C #8C  C  (C  (C  AAAC  AAC  C  AC  C #<C #<C #<AC #<C #<C #<C  AAC #<AC  (C  C  (  Col NumberData Data % Data % D Data BFollowed Hyperlink  Footnotes  Hyperlink Normal_Sheet1 Normal_Table1Single Leading Asterisk style_col_headings!style_stub_linesU} tu}  &tu}  'tu} &tu}  tu}  +tu} $ tu ,l@,V@,]- ,@,@,@,@,@,@ ,@ ,@ ,@ ,@ ,)@,(@,@,@,@,@,@,@,@,@,@,@,@,@,@,$@,"@,@,@f(^Table 1.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and #####$f(^Table 1.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and # # # # # $$d(\Tax Items, by North American Industry Classification System (NAICS) Sector and by Asset Size#####$o(gTax Items, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued# # # # # $$d[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]ddddddd[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]d d d d d dd:;<<<Size of total assets<<:'=Size of total assets--continued > > ? > >>AIndustrial sector, item BTotal; C$1~ DA~ D.A~ ESAAIndustrial sector, item~ DcA~  DwA~  DׇA~  DחA~  Dʚ;~  D5wE _AFGCZero assets [1] Cunder Cunder Cunder HunderF Cunder  Cunder  Cunder  Cunder  Cunder  Cunder HorI;;~ DA~ D.A~ DSA~ EcAI~ JwA~  JׇA~  JחA~  Jʚ;~  J5w J _A Kmore; M(1) M(2) M(3) M(4) M(5) N(6)L C(7)  C(8)  C(9)  C(10)  C(11)  C(12) P(13)QALL INDUSTRIES [2]uuuuuvQALL INDUSTRIES [2]w w w w w xy V Number of returns~ zrA~ z!A~ z}~ z@A~ zHA~ {@ V Number of returns~ z`@~ z(@~ z@@~ z@~ z@~ |^@~ }ԝ@ V Total assets zy'B~ z~ zWZ~ z 9 z$gA~ {FB_ V Total assets zA~ zbt zrTA z@#]}A z@׭A {plA {tO!B V Net worth zzWB~ z~ zz~ z ~ zjc3~ {m V Net worth~ z-~ z+~ z&p? zw'A zbA {kA {ثUB V Total receipts [3] zNdB~ zZI.C z-A zntA z@*A {@A V Total receipts [3] zＪA zA zR:A zm4A zD A {wA {pr}B V Business receipts zhB~ z<3 z@A zʈWA zA {"$A V Business receipts zDA z>A z;/XA zLjA zWA {cA {Pm 4AV Interest paidz3A~ zH4~ z2~ zL~ zҲ~ {^.V Interest paid~ zJ~  z^#~  zn ~  z0~  zb_~  {{ ;A)V! Net income (less deficit) [3]z[A~ z ~ zD ~ z ~ zj>~ {v)V! Net income (less deficit) [3]~ zF%~  z\Q~  zVA~  zi~  z'~  {g~ {NZ/V' Total income tax before credits [4]~ z1~ z꼜~ zZ~ zr*A~ z~ {k/V' Total income tax before credits [4]~ z~  z9~  z6~  zZ~  z ~  {AU~ {SG".V& Total income tax after credits [4]~ zɟ$~ z ~ zNX~ z)A~ z#~ {~.V& Total income tax after credits [4]~ z&~  z6H~  zZ6~  zj/~  z"~  {Z~ {N"Q AGRICULTURE, FORESTRY,~~~~~"Q AGRICULTURE, FORESTRY,z z z z z {{ Q FISHING, AND HUNTING~~~~~ Q FISHING, AND HUNTINGz z z z z {{!V Number of returns~ WA~ W@~ W @~ W)@~ W@~ X|@!V Number of returns~ zȀ@~  ze@~  zT@~  zH@~  z @~  {$@ {**V Total assets~ WZ?'~ W~ W@~ W~ WBӲ~ X V Total assets~ z~  zz#k~  zҮ\~  z~  z6p~  { {**V Net worth~ W~ W~ Wa~ W~ W P~ XzV Net worth~ z~  z~  z.p~  zs~  zcD~  {V {**"V Total receipts [3]~ W.jh~ WP~ Wr~ W{~ Wv~ X25"V Total receipts [3]~ z~  z~  z WA~  z6v~  zZ~  {. {**!V Business receipts~ W~ W /A~ W {~ W V~ W~ X_!V Business receipts~ z~  z.~  znY~  z)~  z`@A~  {Z {**V Interest paid~ Wh~ W@~ Whe A~ WA~ W~!4~ XO AV Interest paid~ zHA~  z0K@~  z`@~  zA~  z`]@~  { 9A {**-V% Net income (less deficit) [3]~ W6#~ W4@~ W$s~ WM@~ Wl~ X-V% Net income (less deficit) [3]~ z`@~  z@~  z*@~  z0@~  z`@~  {@ {**3V+ Total income tax before credits [4]~ WA~ WJ@~ W@~ W^@~ W {@~ X@q@3V+ Total income tax before credits [4]~ z@~  z@~  z@~  z@~  z@~  {@~ {2V* Total income tax after credits [4]~ WA~ W@~ W@@~ W@~ W@,@~ X3@2V* Total income tax after credits [4]~ zx@~  z@~  z@~  zZ@~  z@@~  {7@~ {Q MINING~~~~~Q MININGz z z z z {{!V Number of returns~ W@~ W@~ W)@~ Wħ@~ W@~ X0@!V Number of returns~ z`}@~  z`j@~  zZ@~  z@Y@~  zH@~  {@S@~ {>@V Total assets~ W'k~ W~ Wm~ W؁~ WI~ XjV Total assets~ z~  z~  z~  zE~  z@noA~  {~ { JA ,l@!,@",@#,@$,@%,@&,$@',"@(,@),@*,@+,@,, @-, @.,@/,@0,5@1,3@2,@3,@4,@5,@6,@7,@8,@9,@:,$@;,"g<,g=,g>,g?,g V Net worth~ Wz7~ W~ W.$~ W)(~ W H~ XΨ V Net worth~ zrL~ zn~ z~ z~ zͺ~ {VW ~ {*~ #"!V Total receipts [3]~ !Wr€%~ !WQ:A~ !W[~ !W;~ !W~ !X#"!V Total receipts [3]~ !z,L~ ! zf6~ ! z~ ! zd~ ! zL~ ! {&  ~ !{օ!"V Business receipts~ "W!~ "W`]~ "WF~ * {~ *{fjV"+V Total receipts [3]+Wg~ 5W5~ 5W1#~ 5W9~ 5Xj2"5V Total receipts [3]~ 5zZ͜~ 5 zʜ ~ 5 zs ~ 5 z~ 5 z֓~ 5 {bl~ 5{`9 !6V Business receipts6W@A~ 6W^~ 6W?d5~ 6W~ 6W"59~ 6Xf!6V Business receipts~ 6z:>~ 6 zgv ~ 6 z` ~ 6 z2 ~ 6 zV_J~ 6 {n~ 6{Mh 7V Interest paid~ 7W6~ 7W@~ 7W Y~ 7W$~ 7Wc~ 7XLT#A7V Interest paid~ 7zv)&~ 7 z?A~ 7 zA~ 7 z`A~ 7 zl_$A~ 7 {1A~ 7{ʿF-8V% Net income (less deficit) [3]~ 8W~ 8W@~ 8W:8z~ 8WU~ 8WAA~ 8X-8V% Net income (less deficit) [3]~ 8za~ 8 zVs`~ 8 z:~ 8 zf`A~ 8 z`A~ 8 {~ 8{39V+ Total income tax before credits [4]~ 9W6~ 9W*@~ 9W(A~ 9W@~ 9WdA~ 9X A39V+ Total income tax before credits [4]~ 9z@A~ 9 zHA~ 9 zw@~ 9 z1@~ 9 zA~ 9 {J~ 9{1A2:V* Total income tax after credits [4]~ :W~ :W@)@~ :WA~ :WP@~ :WA~ :Xa A2:V* Total income tax after credits [4]~ :zA~ : zkA~ : z@~ : z@~ : ziA~ : {2A~ :{yC;\ MANUFACTURING;;;;;;;\ MANUFACTURING;s; s; s; s; s; s;!< Number of returns~ <WA~ <W@@~ <WA~ <W@~ <W`@~ <X@!< Number of returns~ <W@~ < W@~ < W@~ < Wt@~ < W(@~ < X@~ <Xq@= Total assets=W2A~ =W~ =Wʫ>~ =Wg~ =Wڵ~ =XAY= Total assets~ =W>Fe~ = Wv~ = W‡n~ = W֕V/~ = W1= XsA=X0 Net worth>W*A~ >W~ >Wtd~ >W~ >W7p~ >XUx> Net worth~ >WL ~ > Wϻ ~ > Wq ~ > W~ > WW~ > XV>X@δA"?V Total receipts [3]?W@A~ ?Wޖ~ ?WJ,/~ ?WJ< ~ ?W0~ ?X2_"?V Total receipts [3]~ ?W ,~ ? Wޗr!~ ? WE%~ ? Wz7~ ? Wޤ/? XgfA?X` A@,lgA, gB,gC,gD,$E,"@F,@G,V@H,h@ I,@J,@K,@L,@M,@N,@O,@P,@Q,@R,@S,@T,@U,@V,@W,@X,$@Y,"@Z,@[,@\,@],@^,@_,@!@V Business receipts@Wp=A~ @W*&~ @W6~ @W.# ~ @Wn`i0~ @XVS!@V Business receipts~ @Wqs+~ @ Wf!~ @ W}$~ @ WF6~ @ WE.@ X-r=A@X`RAAV Interest paid~ AWZ:+~ AW&A~ AW/~ AW4 A~ AW~ AX UAV Interest paid~ AWj~ A W>~ A W^1~ A Wv4~ A W^8~ A X~ AX -BV% Net income (less deficit) [3]~ BWo~ BW&~ BW~ BW'~ BW!>~ BXfE-BV% Net income (less deficit) [3]~ BWDsA~ B WT&A~ B W8A~ B W~ B W.T~ B X* K~ BXG3CV+ Total income tax before credits [4]~ CWV~ CW, A~ CW@~ CW@~ CWA~ CXA3CV+ Total income tax before credits [4]~ CW|*A~ C W*A~ C WZE~ C WNK~ C WZ~ C XF>~ CX» 2Da* Total income tax after credits [4]~ DbN3~ DbXoA~ Db:@~ Db@~ DbH&A~ Dc@YA2Da* Total income tax after credits [4]~ DbN1~ D b>/~ D b'=~ D bd~ D b}~ D c~ DcR"E3Footnotes at end of table.E#E#E#E#E#E$"E3Footnotes at end of table.E#E #E #E #E #E $E$fF(^Table 1.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and F#F#F#F#F#F$fF(^Table 1.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and F#F #F #F #F #F $F$oG(gTax Items, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedG#G#G#G#G#G$oG(gTax Items, by North American Industry Classification System (NAICS) Sector and by Asset Size--ContinuedG#G #G #G #G #G $G$Hd[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]H%H%H%H%H%H%H)[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]H%H %H %H %H %H %H%I:I;I<I<I<Size of total assetsI<I<I:'I=Size of total assets--continuedI >I >I ?I >I >I>JAIndustrial sector, item JBTotalJ; JC$1~ JDA~ JD.A~ JESAJAIndustrial sector, item~ JDcA~ J DwA~ J DׇA~ J DחA~ J Dʚ;~ J D5wJE _AKFKGKCZero assets [1] KCunder KCunder KCunder KHunderKF KCunder K Cunder K Cunder K Cunder K Cunder K Cunder KHorLIL;L;~ LDA~ LD.A~ LDSA~ LEcALI~ LJwA~ L JׇA~ L JחA~ L Jʚ;~ L J5wL J _A LKmoreML MM(1) MM(2) MM(3) MM(4) MM(5) MN(6)ML Ml(7) M m(8) M m(9) M m(10) M m(11) M m(12) MP(13)NQ WHOLESALE ANDNnNnNnNnNnNoN\ WHOLESALE ANDNWN WN WN WN WN XNXOQ RETAIL TRADE [5]OnOnOnOnOnOoO\ RETAIL TRADE [5]OWO WO WO WO WO XOX!PV Number of returns~ PW:~ PW@~ PW^(~ PW@~ PW$@~ PX@!PV Number of returns~ PW@~ P W@~ P W@~ P Wȅ@~ P Wr@~ P X@u@~ PXS@QV Total assetsQWN,A~ QW~ QW^~ QWR~ QWm2~ QXBwQV Total assets~ QWA$~ Q W& ~ Q W~H^~ Q W~ Q WnJ~ Q X=iQX4ARV Net worthRW=+:A~ RW~ RW~ RW =~ RWR}~ RXRV Net worth~ RW> ~ R W~ R WFF~ R W~ R W` ~ R X~&~ RXR"SV Total receipts [3]SW1 !A~ SWr~ SWB1]\~ SW~O.SWkA~ SX>]"SV Total receipts [3]~ SWu~ S W2A~ S W 3~ S W)r;~ S Wb4S X-ASXw%A!TV Business receiptsTW>LA~ TW~ TW*t[~ TW)-TWdPA~ TX{@\!TV Business receipts~ TWb(t~ T WB@~ T Wf\2~ T WE:~ T W63T XaATX@AUV Interest paid~ UW` ~ UW$A~ UWR~ UW4A~ UW~ UXUV Interest paid~ UW6~ U Wv:A~ U WJhg~ U W~ U W~ U X"M\~ UX6 -VV% Net income (less deficit) [3]~ VWZ1~ VWf*~ VW~ VWc;A~ VWD^A~ VX.-VV% Net income (less deficit) [3]~ VW~ V W'KA~ V W~ V W6L~ V WJ~ V X~ VX3WV+ Total income tax before credits [4]~ WW~ WWmA~ WW\DA~ WWj A~ WW~<~ WX!A3WV+ Total income tax before credits [4]~ WW)A~ W W)~ W W?%A~ W WzJ~ W WvC~ W X~ WX/2XV* Total income tax after credits [4]~ XW*~ XWXA~ XW0A~ XW  A~ XWNG<~ XX8#2XV* Total income tax after credits [4]~ XW+1~ X W(~ X WN>(~ X WE~ X W?=~ X X~ XXYQ WHOLESALE TRADEYpYpYpYpYpYqY\ WHOLESALE TRADEYWY WY WY WY WY XYX!ZV Number of returns~ ZWA~ ZW@~ ZW A~ ZW@~ ZWB@~ ZX~@!ZV Number of returns~ ZW@~ Z W@~ Z Wp@~ Z W`{@~ Z Wh@~ Z Xg@~ ZXD@[V Total assets[W@CA~ [W~ [WS~ [W~ [Wrb~ [Xv8 [V Total assets~ [W~ [ W( ~ [ W ~ [ W/~ [ WB }~ [ X 8~ [X2Ha\V Net worth~ \W2Z^~ \W~ \W`A~ \Wn~ \Wv ~ \Xf\V Net worth~ \WZ[?~ \ Wku~ \ W*~ \ Wt~ \ W>~ \ Xq~ \X "]V Total receipts [3]]WA~ ]W| ~ ]W*j~ ]WM~ ]WKQU~ ]X)"]V Total receipts [3]~ ]W\3~ ] Wy#~ ] W~ ] W%%~ ] Wڴ#~ ] X&[W~ ]X^~!^V Business receipts^W .A~ ^WBX& ~ ^WҸ ~ ^W qt~ ^WwT~ ^XQz)!^V Business receipts~ ^Wj,f3~ ^ WJ"~ ^ W~ ^ Wv$~ ^ W$#~ ^ XBnT~ ^Xx_V Interest paid~ _W~ _W8A~ _W&~ _WA~ _W̻A_V Interest paid~ _W5A~ _ W$<~ _ W:~ _ W'Y~ _ Wj6A~ _ X8~ _X2`,l@a,@b,$@c,"@d,@e,@f,@g,@h, @i,@j,@k,@l,$@m,"@n,@o,@p,@q,@r,@s,@t,@u,@v,@w,$@x,"@y,@z,@{,@|,@}, @~,@,@-`V% Net income (less deficit) [3]~ `W"~ `W'~ `W:NL~ `W^ ~ `Wj!~ `X5-`V% Net income (less deficit) [3]~ `W$~ ` W~ ` Wr{~ ` W~w~ ` WrL~ ` XR~ `X> 3aV+ Total income tax before credits [4]~ aW.=~ aW@l@~ aW@~ aW\@~ aWe!A~ aXh A3aV+ Total income tax before credits [4]~ aW A~ a W/A~ a WVA~ a Wx(~ a Wv)~ a X~ aX2bV* Total income tax after credits [4]~ bWr>~ bW @~ bW@~ bW@@~ bW}"~ bXA2bV* Total income tax after credits [4]~ bW(gA~ b WA~ b WA~ b W"A~ b W"A~ b XS~ bXcQ RETAIL TRADEcWcWcWcWcWcXc\ RETAIL TRADEcWc Wc Wc Wc Wc XcX!dV Number of returns~ dWhY"A~ dW D@~ dWA~ dW@~ dW@~ dX@!dV Number of returns~ dW@~ d W0@~ d Wp{@~ d W0p@~ d WY@~ d Xb@~ dXA@eV Total assetseW)5A~ eW~ eW> ~ eWi~ eWz ~ eXeV Total assets~ eWn~ e W>y ~ e Wrv~ e W} ~ e W.?2~ e XN1~ eXfV Net worth~ fWAvc~ fW~ fWv k~ fW~ fW2Bz~ fXN%fV Net worth~ fW7~ f W6Y~ f W~ f W^p~ f WҪ~ f XWN~ fX#1"gV Total receipts [3]gWA~ gWRwC~ gWZk>~ gW~ gWf+O~ gXz#3"gV Total receipts [3]~ gWnA~ g W.~ g Wj[<~ g WM~ g W(~ g XYgXA!hV Business receiptshW#A~ hWN~ hWw>>~ hW=\~ hWV N~ hXvI2!hV Business receipts~ hW^͸@~ h W ~ h Wz~ h WBP~ h WzB~ h XNVhXz5AiV Interest paid~ iW~-1~ iWYA~ iWNa~ iWX)A~ iWz~ iX/AiV Interest paid~ iWJ~ i W-~ i WX&A~ i W.A~ i W*~ i X*e#~ iXz-jV% Net income (less deficit) [3]~ jWf ~ jW~ jWfJ~ jW$3A~ jWv~ jX&m-jV% Net income (less deficit) [3]~ jWvղ~ j WN~ j W}A~ j W=~ j WE~ j X6~ jXm3kV+ Total income tax before credits [4]~ kWr(~ kW @~ kW0A~ kWw@~ kW"A~ kXp A3kV+ Total income tax before credits [4]~ kWA~ k W(: A~ k W(QA~ k Wf+"~ k WA~ k X~ kX"y2lV* Total income tax after credits [4]~ lW~ lW` @~ lW(A~ lW@~ lW<A~ lXA2lV* Total income tax after credits [4]~ lW8A~ l WH^A~ l WxbA~ l WXA~ l WA~ l X>~ lX&fm\ TRANSPORTATION ANDmWmWmWmWmWmXmQ TRANSPORTATION ANDmWm Wm Wm Wm Wm XmXnQ WAREHOUSINGnWnWnWnWnWnXnQ WAREHOUSINGnWn Wn Wn Wn Wn XnX!oV Number of returns~ oWA~ oW@~ oWA~ oW@~ oW!@~ oX@!oV Number of returns~ oWP@~ o Wp@~ o W@c@~ o W]@~ o WJ@~ o XO@~ oX3@pV Total assets~ pWrW~ pW~ pWr~ pW2~ pWU~ pXrhpV Total assets~ pWO~ p Wn;~ p W~ p W*aT~ p Wk~ p X~ pX]OqV Net worth~ qW"~ qW~ qW@h(~ qWM{~ qW$~ qXFqV Net worth~ qWj~ q W:ٯ~ q WG~ q W~ q WqS~ q Xݤ~ qXj Y"rV Total receipts [3]~ rW)9~ rW~(~ rWҮ ~ rWj~ rW ~ rX"rV Total receipts [3]~ rW.K#~ r W8y~ r Wr~ r W~ r W 0~ r Xo]~ rX~ӈ.!sV Business receipts~ sWy~ sW6~ sWj ~ sW~ sWy ~ sXL!sV Business receipts~ sW~ s W[~ s WOZ~ s W:~ s Wr$~ s XN =~ sXf+tV Interest paid~ tWBA~ tW @~ tW"A~ tWh8A~ tWN)~ tX AtV Interest paid~ tW A~ t W A~ t WA~ t WLMA~ t Wȟ&A~ t XR~ tX-uV% Net income (less deficit) [3]~ uW(~ uW ~ uWDA~ uW A~ uW ~ uX@-uV% Net income (less deficit) [3]~ uWr@~ u W@~ u WhA~ u Wȗ A~ u W@@~ u X~ uX*3vV+ Total income tax before credits [4]~ vW~ vW@~ vW@~ vW@~ vW@~ vX@3vV+ Total income tax before credits [4]~ vW@~ v WP@~ v W`O@~ v W@~ v W8rA~ v X3A~ vX`q9A2wV* Total income tax after credits [4]~ wWa~ wWN@~ wW@~ wWl@~ wW0@~ wX =@2wV* Total income tax after credits [4]~ wW@~ w W@~ w W@~ w WP@~ w WpA~ w XLA~ wXv_xQ INFORMATIONxWxWxWxWxWxXxQ INFORMATIONxWx Wx Wx Wx Wx XxX!yV Number of returns~ yW\@~ yWC@~ yW@~ yW@~ yW@@~ yXx@!yV Number of returns~ yW@~ y W @~ y W0t@~ y Wo@~ y Wa@~ y Xe@~ yXV@zV Total assetszWc$NA~ zW~ zW~ zWn~ zW"[U~ zX"6VzV Total assets~ zWG~ z Wz`~ z W6&s~ z W. ~ z W ~ z Xb(ZzX:A{V Net worth{WQA~ {W~ {WNv~ {W~ {WgA~ {XN3{V Net worth~ {WR|~ { W&!~ { WvD~ { Ww~ { Wj$#~ { X"*{X4A"|V Total receipts [3]|WڛA~ |WV~ |WB|H~ |Wj*~ |WrF~ |X>"|V Total receipts [3]~ |W6~ | WmA~ | W&4+~ | W~ | Wz~ | X|XŀA!}V Business receipts}W@A~ }WnW~ }WR~ }Wz"~ }W$~ }Xj!}V Business receipts~ }W~~ } WV~ } W~ } W%~ } Wrmv~ } XN~ }XJ%q~~V Interest paid~ ~W+~ ~W;~ ~W A~ ~W@~ ~WA~ ~X@$A~V Interest paid~ ~WS%~ ~ W|A~ ~ W̉A~ ~ W]D~ ~ W^~ ~ XE~ ~XG} -V% Net income (less deficit) [3]~ W.~ W~ Wd0~ W,M%~ Wn~ Xݣ-V% Net income (less deficit) [3]~ W~  W~  W]~  Wn~  WRM~  X%~ Xx,l@,$g,"@,@,@, @,@, @,@,@,@,$@,"4,@,V@,h@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,$@3V+ Total income tax before credits [4]~ WZ~ W@~ W@@~ W%@~ Ws@~ X0@3V+ Total income tax before credits [4]~ W@~ WA~ W*A~ W$A~ WA~ X3A~ X|92V* Total income tax after credits [4]~ W~ Wp@~ W@@~ Wͺ@~ W^@~ X@@2V* Total income tax after credits [4]~ W@~ WЇA~ WX'A~ WA~ WHA~ XhB~ XE!r FINANCE AND INSURANCEeeeeef!r FINANCE AND INSURANCEs s s s s st!V Number of returns~ Wc A~ W@~ WA~ Wk@~ W&@~ X@!V Number of returns~ W@~ WD@~ W@@~ W~@~ W~@~ X@~ X@V Total assetsW6nB~ W~ W5~ WR5~ W~ XݮV Total assets~ W4~ WjՈ~ W*0 WA W&PA X2PJAXd1"BV Net worthWB~ W~ W~ WZ~ W3~ X.V Net worth~ Wz~ W.p ~ W$~ WNV~ W>)Az X@AX@HeA"V Total receipts [3]WûiA~ WVՒ~ W: ~ W~ Wp~ X"V Total receipts [3]~ W6~ W~ WD~ WW~ WN.~ X.g?Xn(A!V Business receiptsWqA~ Wv˧~ W# ~ WZI~ Wj0~ XfT!V Business receipts~ W6~ WG~ Wyo~ W~ WZT~ Xz "XuAV Interest paid~ WiE~ W ~ W(zA~ W) A~ W$~ XYAV Interest paid~ WP%A~ WX/A~ W~ WRm-~ W?TA~ X7~ XN8-V% Net income (less deficit) [3]~ Ww:~ W޵~ W6t~ W,$A~ W~ X+-V% Net income (less deficit) [3]~ WQ~ WA~ W/B~ WL~ X:w"~ Xz`"*Footnotes at end of table.555555"*Footnotes at end of table.5 5 5 5 5 55f(^Table 1.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and #####$f(^Table 1.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and # # # # # $$o(gTax Items, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued#####$o(gTax Items, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued# # # # # $$d[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]%%%%%%d[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 > > ? > >>AIndustrial sector, item BTotal; C$1~ DA~ D.A~ ESAAIndustrial sector, item~ DcA~ DwA~ DׇA~ DחA~ Dʚ;~ D5wE _AFGCZero assets [1] Cunder Cunder Cunder HunderF Cunder Cunder Cunder Cunder Cunder Cunder HorI;;~ DA~ D.A~ DSA~ EcAI~ JwA~ JׇA~ JחA~ Jʚ;~ J5w J _A KmoreL M(1) M(2) M(3) M(4) M(5) N(6)L O(7) M(8) M(9) M(10) M(11) M(12) P(13)Q REAL ESTATE ANDeeeeefQ REAL ESTATE ANDW W W W W XXQ RENTAL AND LEASINGeeeeefQ RENTAL AND LEASINGW W W W W XX!V Number of returns~ W>"~ W@~ WmA~ W@@~ W`@~ XǸ@!V Number of returns~ Wz@~ W@~ Wy@~ W k@~ W@Q@~ XG@~ X2@V Total assetsW A~ W~ W ~ WJH ~ W-+~ XV_ V Total assets~ WƏ: ~ WΝ~ W~ W ~ Wf~ Xn ~ XҢV Net worth~ WBC#~ W~ We~ W*g~ Wf~ XV Net worth~ Ww~ W^x~ W~ W済~ Wʌf~ X~ Xv"V Total receipts [3]~ W6~ WVH~ W~ W7~ WO~ X"V Total receipts [3]~ WB}~ WFE~ WP~ WO~ Wz~ X.',~ X !V Business receipts~ W~0~ Wf~ W ~ W ~ WЈ~ X!V Business receipts~ W ~ Wr~ W~ WN :~ W4\A~ X~ XV Interest paid~ W"^~ Wv ~ W,.A~ W"~ WpX=A~ XF76V Interest paid~ WI~ WC-~ W<#A~ WHF0A~ W$A~ Xzd~ X-V% Net income (less deficit) [3]~ W ~ WtA~ W ~ W$A~ WF,~ X_@-V% Net income (less deficit) [3]~ W.@~ W`@~ W @~ Wh@~ W0A~ XA~ X>3V+ Total income tax before credits [4]~ Wz~ W(KA~ W A~ W0^@~ W$A~ XA3V+ Total income tax before credits [4]~ WHA~ WA~ W@~ W A~ W x@~ X@~ X0@2V* Total income tax after credits [4]~ Wjw~ WDA~ WYA~ Wp@~ WpcA~ XA2V* Total income tax after credits [4]~ WA~ WrA~ WPo@~ W A~ W @~ X@~ X@:@,l@,@,@,@,@,@,@,@,@,@,@,$@,"@,@,@,@,@,@,@, @,@,@,@,$@,"@,@,@,@,@,@,@,@gWWWWWXgW W W W W XX%Q PROFESSIONAL, SCIENTIFIC,WWWWWX%Q PROFESSIONAL, SCIENTIFIC,W W W W W XX"Q AND TECHNICAL SERVICESWWWWWX"Q AND TECHNICAL SERVICESW W W W W XX!V Number of returns~ W,~ W@@~ W!A~ W@~ W@Y@~ X@!V Number of returns~ W@~ WP@~ WPs@~ Wo@~ WT@~ XT@~ X4@V Total assets~ W=s~ W~ Wz~ W~ W ~ X*V Total assets~ W}~ W=y~ Wr&C~ W~t ~ Wv~ X~ X>;!V Net worth~ W(~ W~ W~ W~ Wr*=~ XoV Net worth~ W0~ Wγ$~ W$b~ W4rA~ W&~ X~ X "V Total receipts [3]WaA~ WJ~ W"s4~ Wzu ~ W*Fx~ X&c"V Total receipts [3]~ W ~ WN4~ W5G~ W6 ~ W%~ XY~ Xb5 !V Business receiptsWOnA~ Wz~ W3~ Wj? ~ W=~ X!V Business receipts~ WV ~ WB~ W.4~ WĿ~ W~ X6 ~ X V Interest paid~ WB'~ W@A~ Wl1A~ W$DA~ Wn!)~ XAV Interest paid~ WBA~ WA~ W;A~ W8~ W A~ X6-V% Net income (less deficit) [3]~ W`3~ Wm~ WFA~ W@A~ W@~ X A-V% Net income (less deficit) [3]~ W@~ W@~ Wй A~ Wi~ W<A~ X\A~ X@@3V+ Total income tax before credits [4]~ W}8A~ W{@~ W@~ W@@~ W@~ Xu@3V+ Total income tax before credits [4]~ W@~ W @~ Wn@~ Wpp@~ WA~ X3%~ X@BA2V* Total income tax after credits [4]~ W.U~ W@4@~ W@~ W@@~ WY@~ X@2V* Total income tax after credits [4]~ W@~ Wz@~ W@~ W@~ WA~ XA~ XA \ EDUCATIONAL SERVICEShhhhhi \ EDUCATIONAL SERVICESj j j j j jH!V Number of returns~ W,@~ W@~ W@~ WP@~ WȊ@~ X@\@!V Number of returns~ WS@~ W<@~ W6@~ W&@~ W@~ X@~ XV Total assets~ Wz W-~ Wq~ WPA~ Wvo~ XA+V Total assets~ W1A~ W`H,A~ WOb~ W|9A~ W4~ Xj~ XV Net worth~ WN z W-~ Wi~ Wb@~ Wh&A~ X<@V Net worth~ W A~ W$A~ Wv"~ W%A~ WHH2A~ X~ X"V Total receipts [3]~ W81~ W-A~ W~ W 0A~ W~~ X0A"V Total receipts [3]~ Wjm~ WnJ~ W&{~ W `~ Wfg~ XI~ X!V Business receipts~ WF~ Wv9~ W>~ W:~ W~ X^?!V Business receipts~ Wj~ W&*G~ Wuu~ W 7A~ Wv\~ Xf~ XV Interest paid~ W|AW*8,803~ W0@~ W@~ W@@~ XI@V Interest paid~ W|@~ W[@~ W @~ W@@~ WPY@~ XL@~ X-V% Net income (less deficit) [3]~ W.A~ W~ W@~ WV~ Wh A~ X@-V% Net income (less deficit) [3]~ W@@~ W@@~ W@~ W=A~ W@~ X@A~ X3V+ Total income tax before credits [4]~ W AW*1,193~ W@ W*466~ W@X*6,1573V+ Total income tax before credits [4]~ Ww@~ W@~ W@~ W@~ W\@~ X &@~ X2k* Total income tax after credits [4]~ bWAb*1,193~ b@ b*393~ b@c*6,1462k* Total income tax after credits [4]~ b@~ bJ@~ b@~ b>@~ b@@~ c &@~ c"3Footnotes at end of table."""""""3Footnotes at end of table.& & & & & ''f(^Table 1.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and #####$f(^Table 1.--2002, Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and # # # # # $$o(gTax Items, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued#####$o(gTax Items, by North American Industry Classification System (NAICS) Sector and by Asset Size--Continued# # # # # $$d[All figures are estimates based on samples--money amounts are in thousands of dollars; size of total assets is in whole dollars]%%%%%%d[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 > > ? > >>AIndustrial sector, item BTotal; C$1~ DA~ D.A~ ESAAIndustrial sector, item~ DcA~ DwA~ DׇA~ DחA~ Dʚ;~ D5wE _AFGCZero assets [1] Cunder Cunder Cunder HunderF Cunder Cunder Cunder Cunder Cunder Cunder HorI;;~ DA~ D.A~ DSA~ EcAI~ JwA~ JׇA~ JחA~ Jʚ;~ J5w J _A KmoreL M(1) M(2) M(3) M(4) M(5) N(6)L O(7) M(8) M(9) M(10) M(11) M(12) P(13)Q HEALTH CARE ANDRRRRRSQ HEALTH CARE ANDT T T T T TUQ SOCIAL ASSISTANCERRRRRSQ SOCIAL ASSISTANCET T T T T TU!V Number of returns~ WgA~ W@@~ WlhA~ W@~ W@~ X@!V Number of returns~ W@~ Wg@~ W\@~ WS@~ W?@~ XC@~ X@V Total assets~ WV3~ W~ W_s~ WZ~ Wb~ X dV Total assets~ W~~ W~ W23~ W~ W8~ Xz ~ X V Net worth~ W~ W~ W}~ W>w5~ Wb~ X@V Net worth~ WVW~ WJ~ Wm~ W~ Wn҈~ Xnv~ X.i"V Total receipts [3]~ W^rn~ W U~ WN@/~ WN~ W\ ~ X~"V Total receipts [3]~ W~ Wz~ WB~ WRb~ Wb~ XJ ~ Xޔ!V Business receipts~ Wj~ Wah~ WfN.~ W~ Wj, ~ X!V Business receipts~ WЮ~ W[~ Wl~ W2~ WE~ X ~ XnV Interest paid~ W*j~ W@~ Wr4~ W|A~ WLA~ X AV Interest paid~ W1A~ WPSA~ WA~ W A~ Wt{!A~ Xs~ X=:-V% Net income (less deficit) [3]~ W~ W YA~ W*x~ W@~ W@@~ X@@-V% Net income (less deficit) [3]~ W~ W@~ W~~ Wi@~ W ~ XR~ XHEA,l@,$@,"@,@,@,@,@,@,@,@,@,@,@,$@,"@,@,@,@,@,@,@,@,@,@,@,$@,"@,@,@,@,@,@3V+ Total income tax before credits [4]~ W&}~ W@~ Wl@~ W`@~ W@~ X@@3V+ Total income tax before credits [4]~ W@~ W@~ W @~ WA~ W`&@~ XZ ~ X,A2V* Total income tax after credits [4]~ W.z~ W@~ W0@~ W~@~ W`k@~ X@2V* Total income tax after credits [4]~ W"@~ W@d@~ W|@~ WA~ W@~ X_A~ X9YRRRRRSYT T T T T TU$Q ARTS, ENTERTAINMENT, ANDRRRRRS$Q ARTS, ENTERTAINMENT, ANDT T T T T TUQ RECREATIONRRRRRSQ RECREATIONW W W W W XX!V Number of returns~ W@~ Wm@~ W0@~ Wd@~ WN@~ X@!V Number of returns~ Ww@~ W a@~ WI@~ WK@~ W&@~ X1@ X**V Total assets~ Wm~ W~ W.z~ W~ W^~ XV@@V Total assets~ Wzc~ W *~ Wf~ Wz~ WOA~ Xrw: X**V Net worth~ WJ?~ W~ W4?~ WFT~ Wσ~ Xp52AV Net worth~ WVt~ Wq~ W0~ W~ W /Y~ XU X**"V Total receipts [3]~ W~ Wv'b~ Wb9~ W~ W.~ XŦ"V Total receipts [3]~ W~ Wj~ WV~ WN~ W>y~ X< X**!V Business receipts~ WS~ Wid~ Wa ~ W2v~ WN~ X!V Business receipts~ W9~ WN~ W~ W~ W~~ X| X**V Interest paid~ W5~ W@ @~ W(A~ Wq@~ WA~ XX?AV Interest paid~ W@~ W@~ WM@~ W A~ W@@~ XX X**-V% Net income (less deficit) [3]~ W4~ W~ WmA~ W@A~ WA~ X/A-V% Net income (less deficit) [3]~ W@~ Wb@~ WA~ W@@~ W|@~ X X**3V+ Total income tax before credits [4]~ WSA~ W@~ W@@~ WR@~ W@~ X@3V+ Total income tax before credits [4]~ W@~ Ws@~ Wޭ@~ W@~ W;@~ Xp@~ X2V* Total income tax after credits [4]~ WA~ W@~ W?@~ WR@~ W@~ X@2V* Total income tax after credits [4]~ W?@~ W@2@~ W@~ Wp@~ W`Y@~ X1@~ XYZZZZZ[YT T T T T TUQ ACCOMMODATION AND ZZZZZ[Q ACCOMMODATION AND T T T T T TUQ FOOD SERVICESZZZZZ[Q FOOD SERVICEST T T T T TU!V Number of returns~ WA~ W@~ W A~ Wc@~ Wc@~ XH@!V Number of returns~ W@~ W`i@~ W\@~ WW@~ WH@~ XI@~ X7@V Total assets~ W>T~ W~ WkQ~ Wf~ W>F~ X],V Total assets~ W~~ Wd[A~ W~ W~ Wm~ W~ WYC~ WLA~ WIv~ X."QV Net worth~ WNa~ WV13~ W64~ W1R~ Wd@.A~ XN~ X~b"V Total receipts [3]~ WP/'~ W+~ W0'~ WxG~ WB~ X"V Total receipts [3]~ WJ+i~ Wj~ W ~ WE~ W~~ X~~ Xj!V Business receipts~ W&~ WVKA~ W*~ W4~ W ~ X.f!V Business receipts~ W^ ]~ Wm~ W~ WMH~ W e~ X]A~ Xr͢,@,@,@,$@,"-,-,-,-,- ,- ,- , - ,- ,-,-,- ,@ ,@ ,(@ ,(@ ,(@ ,(@ ,(@ ,(@ ,(@ ,(@V Interest paid~ W~ W@ @~ WT$A~ W8+A~ WA~ X@V Interest paid~ W@~  W@~  Wp0@~  WA~  W@~  X|A~ XPA-V% Net income (less deficit) [3]~ W~ W<@~ W'l~ WdA~ WWA~ X@-V% Net income (less deficit) [3]~ W@c@~  W.@~  W@~  WN@~  W @~  Xt A~ XH3V+ Total income tax before credits [4]~ WsA~ Wg@~ W@~ W@~ W`@~ X(@3V+ Total income tax before credits [4]~ W@~  W@~  W@~  W @~  W@g@~  XT A~ X2a* Total income tax after credits [4]~ b QA~ bg@~ b`@~ b@_@~ b@~ c@2a* Total income tax after credits [4]~ bs@~  bT@~  b@~  b@~  b@8@~  cA~ c",Footnotes at end of table../....w6o* Estimates should be used with caution because of the small number of sample returns on which they were based.7 7 7 00./....6** In order to avoid disclosure of information for specific corporations, these data have been combined with data in a lower asset-size class.7 7 7 0006[1] 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 7 7 7 0006returns of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" 7 7 7 0006with a 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).7 7 7 00 0W 6O[2] Includes returns not allocable by industrial sector, not shown separately.  8  8  8  1  1  1 1 0 6[3] 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  8  8  8  1  1  1 1 0e 6]gains) of S corporations (qualifying corporations electing to be taxed through shareholders). 8  8  8  1  1  1 1 0 6[4] For purposes of the statistics, the alternative minimum tax, plus certain other taxes not shown, is included in total income tax before and after credits. Only regular income  8  8  8  1  1  1 1 0 6~tax could be reduced by tax credits. Amount for total income tax after credits reflects certain credits not shown separately. 8  8  8  2  2  2 20T7L[5] Includes wholesale and retail trade not allocable, not shown separately.8 8 8 2 2 220:62NOTE: Detail may not add to total due to rounding.8 8 8 2 2 22a9YSource: IRS Statistics of Income Bulletin, Summer 2005, Publication 1136 (Rev. 09-2005.) 7 7 777 7 777 7 777 7 777 7 777 7 777 7 777 7 777 7 777 7 7= [R> "