ࡱ> ('  !"#$%&/<*+,-.06123457;89:=>Root Entry F])$Workbook}I_VBA_PROJECT_CUR"I[p%I[VBAI[pI[ \p Mark Lowe Ba= ThisWorkbook=Jn;8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial"$"#,##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;"*"@                + ) , *  1   1 1 1     1 "4 @ "4@@ "4@ "4 "4@ "4@ "4 "4@ "4@   @  @ @  @@    #<  #<@  #<@  #< #<@ #<@ #<@ "  " ` Sheet1"Q g42005 Corporation Source Book of Statistics of Income ManufacturingReturns of Active Corporations_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assetsp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)SECTOR CODE 31Size 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, appropriated'32 Retained earnings, unappropriated&33 Less: Cost of treasury stock34 Total receipts35 Business receipts 36 Interest)37 Interest on govt. obligations, total 38 Rents39 Royalties%40 Net ST cap gain less net LT loss%41 Net LT cap gain less net ST loss 42 Net gain, noncapital assets%43 Dividends, domestic corporations$44 Dividends, foreign corporations45 Other receipts46 Total deductions47 Cost of goods sold48 Compensation of officers49 Salaries and wages 50 Repairs51 Bad debts#52 Rent paid on business property53 Taxes paid54 Interest paid55 Charitable contributions56 Amortization57 Depreciation58 Depletion59 Advertising)60 Pension, profit-sharing, etc., plans61 Employee benefit programs(62 Domestic production activities ded. 63 Net loss, noncapital assets64 Other deductions'65 Total receipts less total deductions#66 Constructive taxable income from% related foreign corporations67 Net income (less deficit)68 Net income 69 Deficit$70 Net income (less def), Form 1120S&71 Statutory special deductions, total!72 Net operating loss deduction!73 Dividends received deduction74 Income subject to tax"75 Total income tax before credits76 Income tax77 Alternative minimum tax78 Foreign tax credit79 U.S. Possessions tax credit%80 Nonconventional source fuel credit81 General business credit 82 Prior year minimum tax credit!83 Total income tax after credits& Distributions, except Form 1120S:'84 Cash and property except own stock85 Corporation's own stockUSource: IRS, 2005 Corporation Source Book of Statistics of Income. Publication 1053.j9     wY,Z- ^1 T' cc   b& 8GI  dMbP?_*+%"??U} (}  b;                H ? @@ @@ @ @ j@ j@ j@ A A!CA               ! " # B#@@#@@#@#@#j@#j@#j@#A#A#CA  $ " %&&&&&&&&&&&' (T )A*a@*JA*x@* L@*@*m@*@*@*@*؁@* @+t@ ( )SSrB *< ***_**ȕ*NJ**.2*ҟ5  *@EA +>}A ,~ -] .H ..>.k.v.j.Nb.Zik.pA.O.f/*`6 , -A .B . lSA.дSA.`u....K .:.f .* .R  /fA ,~ -h .H.`@.@.`$ A.(aA.$.vO+. &A..H.e8.2/2 ,~ -"} .H.F....8yA.b.&}.Fa.X.l/z7 ,~ -J .H0@B@0@0@0@.XA.A.@.4.`6@..9A/GC ,~ -qX .H0@0b@0*@.`@.`A.`A.RA.A.wA.hj/Ë ,~ -2ZK~ .H.&.ޛ1.p.lfEA.+[.@].....FN. /R9a ,~ -:r .H.1.).>W.$.h)A.A.NA.A.A.~/>v ,~ -ċA .H0@0`,@.GA.@.j@.?@.@.@.@.eA/R ,-A .B.,!A.n")...Jޞ.J.朓.^.."3c  /vA ,-1A .B.p.O}.S.f ..:W.zy2.{.u.e  /|0A ,- u3A .B.'.B,.r .BS.^ . .%v .. .E5  /3A ,~ -R .~ 0&@ .<0 @0@.:@./@./A.#A.< A.*H/ ,~ -z_ .~ 0]@ .<0@0@.@.V@. @. A.0@. A/. ,~ - .H.P A.8A.J_c.-A.Ϋg.vRa.jp..Q.F/A` , -A .B.M.P-A.Zy..{.@O^A.^ .D}.r@ .p69  /=A ,!~ -&"/ .H.Ƌ".A.VUT. 5N....^D..Nތ / ,"-/hA .B.@.6A.v|.B.Ŏ.(DA.Η..b.ZQ  /)A (#)SSrB *<***_**ȕ*NJ**.2*ҟ5  *@EA +>}A ,$-A .B...").^h..Q.R!.O.ڍ.XI  /@`rADl Fhp&fvvvvvvvvvv !"#$%&'()*+,-./0123456789:;<=>? ,% -yA .B .>7.Ƀ.2..^...&f...  /'A !,&!- A !.B!..ֽa.~.Ơ\.'..`.{.^n.Z.f ! / A ",'~ "-e ".H"..g.bA.j.(MA.:.:Dy.~.3~./ #,(#-@A #.B#.ނi.R.B...>vd.n. .k .B8E # /@A $,)$-FJA $.B$.(A. A.R.t"6A.v.z..p.2.:q.| * $ /A %,*%-`udA %.<%.撱..@.چ. _2.R-, .Jz .: .P.|& % .HA% / (A &,+~ &-Zyr^ &.H&.P.6fl.b`l.{-..BF....J.EQ/r8 ',,'-Y"A '.B'.:UX..>u..>c.R9.B.R.ڪY.m ' /A (,-~ (- (.H(0`@0@.0@0p@.@.8A.@A.r@.@ A.WI/uf ),.)-@ϹsA ).B)..d..x@A.j.w6.4.U.9.! ) /iA *,/~ *-f[~ *.H*.JM. )A.T?NA.a..rd.ڒ.jW.r5..?/d +(0+)SAB+*n*bo* *N6*w*54* +*@v)*ZakC*a< + *A+ +ИA ,,1,-_A.peA.A.8P A.A.Nw$. A.ĺA.A.U/ 4,9T4-F0@.@.ѹ@.G@.-@.^@.@.@`@.@.@.MA/v 5,:5- D.b.r@ 5.<50@0 @. @.pA.0 A.k).. /b7 6,;T6-G'.~e.fA.@A.~k.zQ.]. <5A..v.q.S.2d/k 7(<7)2AB7*.*b*A *L5*4s*2*B$z)*Q(*i@*59 7 * \A7 +3MuA 8,=8-߷AB8.fL ."i; .zJ.#..B<%.c.pi.&\h/.j?g) 8 .*7A8 / A 9,>T9-6q .*A.9j.֐. R.jR..y.Z..5@A.;Y/ :,?T:-d..F.PA.BT.>O.B .6.j.6u.R.*jn/6 ;,@T;-.A.I2.KA."6A.Ĭ"A.~J/.~R). +.~C.0A.4/  <,AT<-(. A.A.A.dA.A.@vA.A.(A.TDA.A.*2J/D =,BT=-..A. KA.6t.P.@A.*÷.@A.p.V6.WBA.6/ ] >,CT>-:.B*..P.#g.j..HA.F7.n.6d./6( ?,DT?-2.:.`m&A.#A.fJ.~XQ.J..^p..2.Z/"^% Dlvvvvffffffffxfffffff@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @,ET@-x.@b@.@.߸@.J@.]@.@.g@. @.@s@.D@.>2/2r A,FTA-a .2A.@.P@.A.w A.sA.~#.q'A.28A.:N}.2ҝ/z B,GTB-C(.ƢM.].L0A.ƭ .y.].pMA..ƭu.2Z`./+ C,HC-fS0 @ C. C.<C0>@0Т@.%@.»@.@.@. @.(G/ D,ITD-.$A.$A.dA.I5A.E'A.J|V.Z.i.6.*CA.&/5 E,JTE-2ŀ .PA.A.sA.$2-A.A.w*A.5.D+A.%7A.[./Ӑ F,KTF-.&+.P{0A.&.:.oj.λ..29.4%QA..~/uX G,LTG-x.@.@."@.M@.9@.@.@.п@.P}A.A.&.A/Z  H,MTH-BQ. A.A.@.pp A.l@.@. A.GA.;A.A./ I,NI-￉ANI. 9PA.^"c.VB.r..rUo..w ..Μ.-/Q J,OJ-ANJ.QA.J .*A.hWA.C ... $.w.\hA._)/j KP K-.........../ L,QL-.`A.x@ L.<L0u@0@.\@.@.@.A.+.d/" W M(RM)nDANM*\ *g*-5*8~* *8r[A*ѕ*-(*_*2;;*^+Ѡ{ N,SN-ANN..V.TCA.zZ.\A..v~.f'.n.5.6/M} O,TTO- ..BA.f.!G..r.r.ީ...ɂ/{6 P,UNP-Fo .0 A.>ٚ.jC. y.".&{.Z,.V.E.:.N P / Q,VTQ-:9.~.$!A.A.@H.X@A.O)A.x70A.G.Fx..J! />4, R,WTR-~.#A.4@!A.@fA.E.A.b(A.&9.T/A..p~./  S,XTS-"w0.X.|@.ڤ@.`@.@.@.@.7A.rA."4A.f/[' T(YTT)Ik*^*XA*HA*.*F7m**x4NA*LMA*D*U*+wQ U,ZTU-%.\. G@.A@.~q+.$.zF.vS.`M4A.IA.z. _/. V,[TV-]u%.,5A.h@.p&@.%A.;"A.F.FR.^P.ޝ.j.y/0 W,\TW-A.@0h@0`{@.@.@.]@.3@.i@.@.`@.0x@/G A X,]TX-{ . A.@.@@0Z@.@.;@.@Q@.3@.A.{A.9/ > Y,^Y- *A.@ Y. Y.<Y.@.Լ@.F@.w@.@@.P$@. B@.YA/A Z,_Z-#A. k@ Z. Z. Z.Z0P@0@0@ Z .~ Z .@\@ Z .Z .@/f& [,`T[-~i`.X@.@j@.@. @./@.@.@.@.P@.@.9"A/*# \,a\-0@@ \.B\0Ȋ@.Ӹ@.l@.,@.T@.@.e@.@!@.A/ ](bT])b*LJ*Y@*P@*>(*"*L0A*2A*ʦI*L"FA**r +rӐ ^c ^-.........../ _,dT_-BȄ!. *A.0/@.@(@.#A. A.` !A.Ƹ;.EB.DA.Ǡ.bO/m Dlffffffffrr2xrrfnfffffffffxf2`a; `,e`-ϸ0X@ `.B`0d@00@0@@0@0@.x@.1@.@.XA/B a2f a1111111111111 x>@d  7 Sheet1 ThisWorkbook __SRP_20__SRP_3 BSheet1 ~  !"#$%&'()*+-./13456789:;<=>?<jxAsK#<njB >O 8f Ft>8I`[LUxt>8I`[LUnjB >O 8f ME(SLSS6"N0{00020819-0000-0000-C000-000000000046}(%H` % %`h8@TT0rI`$*\Rffff*P3491072f34xAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2rU 0#4!aI`rU @n<jxAL#<FOtQ^ F"nDBCCE =x"nDBCCE =FOtQ^ME(SLSS6"N0{00020820-0000-0000-C000-000000000046}(%H` % %`h8@HH0rI`$*\Rffff*P4491072f34xAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2rU 4)Q`__SRP_4,__SRP_50B_VBA_PROJECT2 dirWrU @nay  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020813-0000-0000-C000-000000000046}#1.5#0#C:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE#Microsoft Excel 11.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\system32\STDOLE2.TLB#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.3#0#C:\Program Files\Common Files\Microsoft Shared\OFFICE11\MSO.DLL#Microsoft Office 11.0 Object Library rI`AThisWorkbookP3491072f3ThisWorkbooksK Sheet1P4491072f3 Sheet1L84>q4Cjijs[!Ni;# H%Excel+VBAWin16~Win32MacVBA6#Project1 stdole` VBAProjectOfficeu ThisWorkbook| _EvaluateSheet1Workbookk WorksheetT$0* pHd VBAProject4@j = r rI` J< rstdole>stdole h%^*\G{00020430-;C 0046}#2.0#0#C:\WINDOWS\system32\STDOLE2.TLB# Automation`AEOfficEODficE E2DF8D04C-5BFA-101B-BHDE5EAAC4 2Egram Files\C ommonMicrosoft Shared\OFFICE11\MSO.DLL#M 11.0 Ob LibrXaryKDAThisWorkb@ookGTAisWrPkbo 2 HB1BxB,!sK"B +BB|Sheet1GS@#e@Xt1H2N)LB__SRP_0`__SRP_1 uPROJECTwmx>PROJECTyK*yrU~~~~~~~f Zy'Jӫ_V  e i e i1 )Project1 VBAProject ThisWorkbookSheet1F /C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLLVBA I q`F4C:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXEExcel Aip0FC:\WINDOWS\system32\STDOLE2.TLBstdole QyL-[DR?C:\Program Files\Common Files\Microsoft Shared\OFFICE11\MSO.DLLOffice aFnjB >O 8f Ft>8I`[LUDFWorkbook @FFOtQ^ F"nDBCCE =DF WorksheetrU~~{   ! )lThisWorkbookThisWorkbookSheet1Sheet1ID="{56751634-0D61-4152-9699-3155B15577F2}" Document=ThisWorkbook/&H00000000 Document=Sheet1/&H00000000 Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="B1B3DB19DF19DF19DF19DF" DPB="46442C3B5445E846E846E8" GC="DBD9B1D647D747D7B8" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisWorkbook=0, 0, 0, 0, C Sheet1=0, 0, 0, 0, C SummaryInformation(4DocumentSummaryInformation8CompObjmOh+'0 X`  42005 Statistics of Income, Corporation Source BookD2005 Corporate Returns with and without Net Income, SECTOR CODE 31,Statistics of Income, Corporation Branch2005 Corporation balance sheet, income statement and selected data items for Returns with and without Net Income in SECTOR CODE 31: Manufacturing Mark LoweMicrosoft Excel@H[@H[՜.+,0 PXx  Statistics of Income Sheet1  Worksheets F!Microsoft Office Excel WorksheetBiff8Excel.Sheet.89q