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R緍A
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-R51,400R52,198R161,931R72,053S43,505R 4,421,194 R47,633 R39,117R111,017R50,579 R50,384S165,596TTotal receipts..~ 
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RNB~ R�"-1~ R陟>R|+藺~ Rr�[~ SR求5RH~B R€探:蔄~  R鎤�2R€�9&華~ R>�+~  R倰魾S)贾茿"TNet income (less deficit).
R 4,998,621R563,656,558R 6,413,043R 12,353,350R 14,021,558R 8,685,192S 17,693,029R405,638,014 R 32,798,456 R 3,813,553R 20,105,970R 8,292,774 R 5,883,981S 27,957,639-U%Total income tax before credits [7]..
V677,980R209,691,130R 1,410,198R 2,357,802R 7,061,085R 2,173,912S 4,701,720R158,197,025 R 10,918,458 R 1,438,932R 6,078,791R 1,635,537 R 3,175,731S 10,541,938UAlternative minimum tax 
R7,066R 2,532,224 R8,344 R9,505R76,695R65,208 S3,435R 2,234,854 R16,873  R5,377R35,198 R7,728  R7,149S61,859.W& Returns With and Without Net Income

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R 2,100,074 R
-R49,337R48,411R136,586R59,395S34,745R 1,329,293 R46,481 R37,536R105,785R47,721 R47,456S157,329TTotal receipts..~ 
R鎛zR�] B~ R鰀_+~ R簄W7R�G茿~ R鲼4H~ S��-R�]FB R€蕛葾~  R娔�/R€5p镀A~ R婐�&~  R�3 ?Sェ雌A"TNet income (less deficit).
R 2,024,175R258,673,938R -1,445,514R 1,588,622R -2,020,210R -5,424,090S 11,928,645R198,456,463 R 25,262,208 R 1,193,391R 3,902,660R 2,728,361 R 1,418,213S 21,085,189-T%Statutory special deductions, total..
R490,417R 82,641,707R654,494R597,328R 5,221,386R 1,684,920S976,578R 63,631,318 R932,515 R484,777R 2,838,778R699,158 R679,918S 4,240,537(T Net operating loss deduction.
R418,520R 65,667,352R581,866R539,722R 4,714,109R 1,467,424S390,863R 49,250,522 R782,890 R447,882R 2,735,442R656,690 R639,119S 3,460,825$T Total special deductions.
R85,336R 16,974,355R72,628R57,606R507,277R217,496S585,715R 14,380,796 R149,625 R36,896R103,336R42,468 R40,799S779,713TIncome subject to tax..
R690,222R599,636,805R 4,214,882R 6,930,986R 20,614,851R 6,273,256S 13,562,715R449,353,027 R 31,365,276 R 4,262,386R 18,201,671R 4,844,416 R 9,259,007S 30,754,333+T#Total income tax before credits [8]
R668,531R209,251,693R 1,408,688R 2,356,679R 7,046,895R 2,166,582S 4,690,244R157,825,424 R 10,917,291 R 1,438,274R 6,052,712R 1,634,729 R 3,174,976S 10,539,198Q Income tax..
R667,792R206,743,387R 1,397,999R 2,343,978R 6,966,083R 2,096,203S 4,685,741R155,654,385 R 10,899,735 R 1,432,010R 5,997,466R 1,626,208 R 3,166,614S 10,476,965#T Alternative minimum tax. 
R7,061R 2,532,133 R8,344 R9,505R76,695R65,208 S3,435R 2,234,792 R16,873  R5,377R35,198 R7,728  R7,119S61,859UForeign tax credit 
R4,726R 42,021,526R145,550R297,540R 1,128,822R220,522S 1,031,283R 35,036,682 R349,489 R37,735R278,527R456,443 R573,506S 2,465,427 ,
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R147 R 1,191,217 R1,928 R1,187 R201,716 R63,667 S414,166 R352,900 R877 R
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2!R23,193 !R6,044 !R6,082!S256,590!R 1,852,442 ! R2,566! R*2,871 !R2,105!R111! R32,114 !S5,825 "TGeneral business credit."
R15,404"R 8,561,583"R106,932"R39,101"R176,127"R30,317"S75,277"R 6,185,382" R255,349" R11,588"R177,209"R45,089" R112,482"S 1,346,731&#TPrior year minimum tax credit. #
R6,485#R 2,027,542#R15,663#R11,857#R60,455#R10,973#S168,751#R 1,513,595# R49,165 # R6,657#R118,400 #R4,617# R21,192#S46,215,$T$Total income tax after credits [2]..$
R660,589$R153,173,491$R 1,138,615$R 1,983,801$R 5,473,691$R 1,835,021$S 2,744,178$R112,798,542$ R 10,259,845$ R 1,379,423$R 5,466,933$R 1,107,245$ R 2,428,012$S 6,558,186.%[& Returns With Net Income, Other Than
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R�=(R皋,mB~ (Rz臡~ (RJθ*(R€!=娎A~ (R捪�)~ (Sv|�&(Rpo鸄( R 塻臕~ ( R�E(R€Xw袄A~ (R~P�~ ( R蚂B2(Sq麩繟)T Net income)
R999,680)R676,337,238)R 4,857,309)R 7,517,321)R 25,650,872)R 7,763,877)S 14,513,188)R507,639,364) R 32,252,809) R 4,728,327)R 21,005,134)R 5,538,184) R 9,929,595)S 34,941,259-*T%Statutory special deductions, total..*
R460,124*R 79,019,034*R647,822*R589,554*R 5,129,954*R 1,492,289*S965,543*R 60,455,186* R895,676* R475,017*R 2,811,954*R694,354* R670,620*S 4,191,064(+T Net operating loss deduction.+
R418,512+R 65,639,555+R581,866+R539,722+R 4,714,109+R 1,467,424+S390,863+R 49,222,725+ R782,890+ R447,882+R 2,735,442+R656,690+ R639,119+S 3,460,825$,T Total special deductions.,
R55,046,R 13,379,478,R65,956,R49,833,R415,845,R24,865,S574,681,R 11,232,461, R112,786, R27,135,R76,512,R37,665, R31,500,S730,239-TIncome subject to tax..-
R690,202-R598,580,647-R 4,214,882-R 6,930,986-R 20,581,697-R 6,273,256-S 13,562,715-R448,330,022- R 31,365,276- R 4,262,386-R 18,201,671-R 4,844,416- R 9,259,007-S 30,754,333+.Q#Total income tax before credits [8].
R667,400.R208,260,143.R 1,408,646.R 2,355,846.R 7,021,808.R 2,160,079.S 4,689,793.R156,887,028. R 10,914,953. R 1,438,229.R 6,039,259.R 1,634,157. R 3,173,617.S 10,536,728/Q Income tax../
R667,660/R206,002,333/R 1,397,999/R 2,343,978/R 6,953,099/R 2,096,203/S 4,685,741/R154,929,390/ R 10,898,142/ R 1,432,010/R 5,996,166/R 1,626,208/ R 3,166,614/S 10,476,783#0T Alternative minimum tax. 0
R6,3550R 2,327,771 0R8,318 0R9,1700R65,1360R63,655 0S3,2500R 2,050,4920 R16,153 0 R5,3320R32,733 0R7,613 0 R5,9320S59,9881UForeign tax credit 1
R4,7151R 41,959,4751R145,5501R297,5401R 1,124,0731R220,5221S 1,031,2831R 34,979,3791 R349,4891 R37,7351R278,5271R456,4431 R573,5061S 2,465,427$2TU.S. possessions tax credit.2
R1472R 1,191,217 2R1,928 2R1,1872R201,7162R63,6672S414,1662R352,9002 R877 2 R
- 2R9,2262R21,224 2 R7,6702S116,656+3T#Nonconventional source fuel credit.3
R8173R 2,187,373 3R
23R23,193 3R6,044 3R6,0823S256,5903R 1,849,872 3 R2,5663 R*2,871 3R2,1053R1113 R32,114 3S5,825 4TGeneral business credit.4
R15,3854R 8,462,4564R106,9324R39,1014R175,9564R30,3174S75,2774R 6,087,2664 R254,5594 R11,5884R177,2094R45,0894 R112,4824S 1,346,681&5TPrior year minimum tax credit. 5
R6,4765R 1,969,0565R15,6635R11,8575R60,4555R10,9735S168,7515R 1,455,1105 R49,165 5 R6,6575R118,400 5R4,6175 R21,1925S46,215+6T#Total income tax after credits [2].6
R659,4636R152,404,1756R 1,138,5726R 1,982,9676R 5,453,5226R 1,828,5176S 2,743,7276R112,076,6226 R 10,258,2976 R 1,379,3786R 5,453,4806R 1,106,6736 R 2,426,6536S 6,555,766&7TOverpayments less refund [14].7
R373,3617R162,120,5747R 1,335,1687R 2,037,0877R 5,819,3787R 1,896,3387S 3,108,2007R119,771,8297 R 9,873,9957 R 1,136,4947R 5,848,3797R 1,126,9437 R 2,501,6447S 7,665,118$8TTax deposited with Form 70048
R72,6958R 19,320,8628R422,3778R168,7138R814,3508R266,8538S422,8088R 13,375,6298 R 1,686,7968 R456,1288R717,4998R159,1328 R191,6098S638,968:9T2Credit for tax paid on undistributed capital gains9
R291 9R1,725 9R*2 9R*4 9R
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R13,611:R98,844 :R1,865 :R2,734 :R7,915 :R2,434 :S1,112:R57,508 : R3,098 : R2,717 :R7,159 :R1,402 : R3,665 :S7,2352;T*Penalty for underpayment of estimated tax.;
R199,119;R69,615 ;R1,794 ;R1,802 ;R4,030 ;R2,295 ;S1,064;R44,719 ; R1,408 ; R1,020 ;R4,322 ;R1,814 ; R1,200 ;S4,147'<�QTax due at time of filing [22].<�
R405,829<�R 3,760,623<�R91,714<�R79,520<�R251,408<�R148,509<�S73,752<�R 2,239,634<� R104,336<� R55,162<�R221,924<�R89,615<� R137,479<�S267,569=TOverpayment of tax [22]=
R269,855=R 33,446,320=R713,352=R304,038=R 1,437,112=R484,568=S861,164=R 23,907,721= R 1,411,366= R271,154=R 1,348,645=R268,916= R413,635=S 2,024,649$>TCredit to 2003 estimated tax>
R232,351>R 26,357,954>R626,222>R222,612>R994,874>R341,027>S691,661>R 18,594,925> R 1,265,770> R184,919>R 1,077,586>R209,116> R335,027>S 1,814,216?_Tax refunded?
e83,743?e 7,088,366?R87,130?R81,426?R442,238?R143,541?S169,503?R 5,312,796? R145,596? R86,234?R271,060?R59,800? R78,609?S210,433@],
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t@fl* - Estimate should be used with caution because of the small number of sample returns on which it is based.
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@$
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@%
@ %
@ %
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@ %
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@,
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@,
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@&,
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@2,
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@5,
@6,
@7,
@8,
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@A,
@B,
@C,
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@M+
@N+
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@\+*Ah"[1] This amount is less than $500.
A
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Aa
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A
A
A
A
A
A 
A 
A
A
A 
A�Bh�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not be shown separately.
B
g
Ba
B
B
B
B
B
B
B 
B 
B
B
B 
B�Ch�[7] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F),
C
i
Cc�Dh�taxes from Parts II, III, and IV (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which may or may not be shown separately.
D
i
Dc�Eh�[8] The amount for total income tax before credits includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.
E
i
Ec;Fh3[13] This item includes full and part-year returns.
F
h
Fb�Gh�[14] The amount for overpayments less refunds includes 2001 overpayments claimed as a credit, and 2002 estimated tax payments, less any refund of estimated tax payments.
G
h
GbeHh][22] This item includes adjustments to tax due or overpayments that are not shown separately.
H
h
Hb�Ii�Notes: Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."
I
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Ib�Jj~Source: Internal Revenue Service, Statistics of Income - 2002, Corporation Income Tax Returns, Publication 16, September 2005.
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