ࡱ> 47  !"#$%&'()*+,-./01236Root Entry F/p35WorkbookwcSummaryInformation(DocumentSummaryInformation8 \pSOI Ba= ThisWorkbook=hxK;8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1h8Cambria1,8Arial18Arial18Arial1Arial1Arial1<Arial1>Arial1?Arial14Arial14Arial1 Arial1 Arial1Arial1Arial1Arial1 Arial1Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) "$"#,##0@*."*"#,##0;"*"\-#,##0;"*"@                                                                      ff + ) , *     P  P        `            a>               "4 @ "4 "4@ "4@ "4 "4@ "4@   @  @ @  @@    #<  #<@  #<@  #< #<@ #<@ #<@ "  " "4@@ "4@ ||[#N}-}; 00\);_(*}<}1 00\);_(*_)?_);_(}<}2 00\);_(*?_)?_);_(}<}3 00\);_(*23_)?_);_(}(}4 00\);_(*}<}0 a00\);_(*_)?_);_(}<}( 00\);_(*_)?_);_(}<}7 e00\);_(*_)?_);_(}}5 ??v00\);_(*̙_)?_);_(   }}9 ???00\);_(*_)?_);_(??? ??? ??? ???}}) }00\);_(*_)?_);_(   }<}6 }00\);_(*_)?_);_(}}* 00\);_(*_)?_);_(??? ??? ??? ???}(}= 00\);_(*}x}800\);_(*_)?_);_(  }(}/ 00\);_(*}P}< 00\);_(*_)?_);_( }<}" 00\);_(*_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*23_)?_);_(}<}# 00\);_(*_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*23_)?_);_(}<}$ 00\);_(*_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*23_)?_);_(}<}% 00\);_(*_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*23_)?_);_(}<}& 00\);_(*_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*L_)?_);_(}<}  00\);_(*23_)?_);_(}<}' 00\);_(* _)?_);_(}<} 00\);_(*ef _)?_);_(}<} 00\);_(*L _)?_);_(}<}! 00\);_(*23 _)?_);_( 20% - Accent1H 20% - Accent1 ef  20% - Accent2H" 20% - Accent2 ef  20% - Accent3H& 20% - Accent3 ef  20% - Accent4H* 20% - Accent4 ef  20% - Accent5H. 20% - Accent5 ef  20% - Accent6H2 20% - Accent6  ef  40% - Accent1H 40% - Accent1 L  40% - Accent2H# 40% - Accent2 L湸  40% - Accent3H' 40% - Accent3 L  40% - Accent4H+ 40% - Accent4 L  40% - Accent5H/ 40% - Accent5 L  40% - Accent6H3 40% - Accent6  Lմ  60% - Accent1H 60% - Accent1 23  60% - Accent2H$ 60% - Accent2 23ٗ  60% - Accent3H( 60% - Accent3 23֚  60% - Accent4H, 60% - Accent4 23  60% - Accent5H0 60% - Accent5 23 ! 60% - Accent6H4 60% - Accent6  23  "Accent1<Accent1 O  #Accent2<!Accent2 PM  $Accent3<%Accent3 Y  %Accent4<)Accent4 d  &Accent5<-Accent5 K  'Accent6<1Accent6  F (Bad4Bad  ) Calculation| Calculation  } * Check Cellz Check Cell  ????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextB5Explanatory Text  0Good6Good  a1 Heading 1B Heading 1 I}O2 Heading 2B Heading 2 I}?3 Heading 3B Heading 3 I}234 Heading 44 Heading 4 I} 5InputpInput ̙ ??v 6 Linked CellF Linked Cell } 7Neutral<Neutral  e"Normal 8Noteb Note   9OutputrOutput  ???????????? ???:$Percent ;Title1Title I}% <TotalHTotal OO= Warning Text: Warning Text XTableStyleMedium9PivotStyleLight16`R7Sheet1! ^ U.S. Total$Returns of Active 1120S Corporations\Balance Sheet, Income Statement, and Selected Items, by Sector Code, by Size of Total Assetsp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)ALL INDUSTRIESSize of Total Assets#Returns with and without Net IncomeZerounderorTotalAssetsmore1 Number of returns2 Total assets- 3 Cash"4 Notes and accounts receivable'5 Less: Allowance for bad debts6 Inventories"7 U.S. govt. obligations, total8 Tax-exempt securities9 Other current assets10 Loans to shareholders#11 Mortgage and real estate loans12 Other investments13 Depreciable assets(14 Less: Accumulated depreciation15 Depletable assets%16 Less: Accumulated depletion 17 Land$18 Intangible assets (Amortizable)(19 Less: Accumulated amortization20 Other assets21 Total liabilities22 Accounts payable&23 Mort, notes, and bonds under 1 yr24 Other current liabilities25 Loans from shareholders%26 Mort, notes, bonds, 1 yr or more27 Other liabilities28 Net worth29 Capital stock 30 Additional paid-in capital'31 Retained earnings, unappropriated#32 Less: Cost of treasury stock33 Total receipts34 Business receipts)35 Interest on govt. obligations, total 36 Net gain, noncapital assets37 Other receipts38 Total deductions39 Cost of goods40 Compensation of officers41 Salaries and wages 42 Repairs43 Bad debts#44 Rent paid on business property45 Taxes paid46 Interest paid47 Amortization48 Depreciation49 Depletion[1]50 Advertising,51 Pension, profit sharing, stock, annuity52 Employee benefit programs 53 Net loss, noncapital assets54 Other deductions'55 Total receipts less total deductions"56 1120S net income (less deficit)"57 1120S corporation net income58 1120S corporation deficit359 Net income (less def.) from a trade or business60 Net income 61 Deficit662 Portfolio inc. 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