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���'���'���'��>��>���>��'��>��'���������'���'���'���'���'���'��'��'qiTable 1.--1995, Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items, qiTable 1.--1995, Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items,
1)by Industrial Division and Asset Size [1]<�4by Industrial Division and Asset Size [1]--Continued
��[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars.]��[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 ,
,,,
,,!Item and""~
+�?~
+j鳣~
+€�A~
+€�A!Item and"
$1,000,000 "
$5,000,000
+$10,000,000+$25,000,000+$50,000,000
+$100,000,000+$250,000,000!industrial division" Total [1]"Zero assets [2]
"under
"under
"under
"under!industrial division
"under
"under
"under
"under
"under
"under
"or " "~
+j鳣~
+€�A~
+€�A~
+€�.A "
$5,000,000 "$10,000,000
+$25,000,000 +$50,000,000 +$100,000,000
+$250,000,000 +more
#
$
$
$
$
$
$
#
$
$
$
$
$
$
$%~
&�?~
&@~
&@~
&@~
&@~
&@%~
&@~
& @~
&"@~
&$@~
&&@~
&(@~
&*@6ALL INDUSTRIES [3]((((((6ALL INDUSTRIES [3]( (
(((
((
. Number of returns~
/�~
/@:A~
/芶�~
/雯+~
/�A~
/�A
. Number of returns~
3$�A~
3繲鍬~
3h蹳~
3$菮~
3€S繞~
30粿~
3q紷. Total assets/%:B~
/~
/獮H~
/⺶�~
/&愈#~
/��1. Total assets3�d肁~
3嶿oK~
3契媕~
3�=[h3p瘟A
3€8� 袮38镯^B. Total receipts [4]/d�B~
/纶0~
/�2鑥~
/4恄~
/>s_~
/�緌. Total receipts [4]3镜2誂 3€$跊肁
3€6w茿~
3Ⅻ羭~
3z鵵
3€焓臕3`^T君A. Business receipts/`R拘B~
/j荤~
/�,ds~
/.匽~
/�$,]~
/啑'o. Business receipts3@=訟 3€錂!肁
3€疗A~
3鲎Mv~
3j
3KN锫A3鹌'n鳤. Interest paid/�2艫~
/帗
~
/(癋A~
/F9�~
/~
/mY. Interest paid~
3&$]~
3R�~
32栨~
3n~
3N�~
3篜�3!QH罙'. Net income (less deficit) [4]/€碥H臕~
/牶EA~
/j~
/Fp{~
/��~
/r赛'. Net income (less deficit) [4]~
3^煉~
36忭~
3讫�~
3諺~
3b府~
3偘�38e鹄A..& Income tax before credits, total [5]~
/b鵧/~
/嗯DA~
/�' ~
/&~
/N�3~
/弗3A..& Income tax before credits, total [5]~
3R�/~
3�3�~
3*~
3洲�~
3^�>~
3x鵥A~
3氂y&-.% Income tax after credits, total [5]~
/2uI%~
/�>CA~
/�A~
/n{%~
/丁2~
/�3A-.% Income tax after credits, total [5]~
3n�%~
3骣�~
3zk�~
3助�~
3獞#~
3�%~
3� . Net worth/�(9K嗀~
/~
/J缌齸
/骠a~
/鍵�
~
/�g. Net worth~
3n d-~
3揶~
3N�+!~
3帡!~
3nA�1~
3v葤k3 壊F鵄6AGRICULTURE, FORESTRY,((((((6AGRICULTURE, FORESTRY,4 4
444
446
AND FISHING((((((6
AND FISHING4 4
444
44. Number of returns~
/8A~
/尷@~
/§@~
/€k貮~
/@嬷@~
/囆@. Number of returns~
3€溔@~
3X園~
30x@~
3a@~
3€K@~
3€D@~
35@. Total assets~
/:?�~
/~
/簯~
/Z�~
/�4~
/>佰. Total assets~
3z8�~
3�K~
3歍X~
3緅 ~
3fk�~
3"tY~
3:嫎. Total receipts [4]~
/VH�~
/犇6A~
/禸�~
/b趟~
/蚂r~
/��. Total receipts [4]~
3尾~
3r �~
3谀^~
32誮~
3f3~
3庉�~
3�. Business receipts~
/��~
/ 2A~
/�~
/媪�~
/=~
/t躩A. Business receipts~
3扺�~
3獤�~
3�(G~
3掱Z~
36w'~
3牗ZA~
36耖. Interest paid~
/:埌~
/橌A~
/@
麫~
/爲 A~
/P�A~
/p�A. Interest paid~
3f�2~
3A~
3堺A~
3蠺鶣~
3懊鵃~
3�A~
3@9A'. Net income (less deficit) [4]~
/頰~
/噻锧~
/�A~
/悂�@~
/朗A~
/`�A'. Net income (less deficit) [4]~
3�7羱
3x�A~
3A~
3怗A~
3鄒麫~
3豦A~
3L�A..& Income tax before credits, total [5]~
/.a(~
/势@~
/€酝@~
/€€誁~
/€赈@~
/0氿@..& Income tax before credits, total [5]~
3€鼲~
3€S鍬~
3 M闌~
3�銨~
3嗪鍬~
3拦鞞~
3嚓A-.% Income tax after credits, total [5]~
/l�"A~
/€耗@~
/€贤@~
/繣誁~
/` 釦~
/怋餈-.% Income tax after credits, total [5]~
3€H鸃~
3犡錊~
3篮锧~
3@鉆~
3 桢@~
3涝霡~
3繞鶣 �l�'!���"���'#���>$���'%���'&���''���'(��')��'*��'�+���,���'-���'.���'/���'0���'1���'2��'3��'4��'5���6���'7���'8���'9���':���';���'<���'=��'>��'?�� . Net worth~
/蜪-~
/~
/�'羱
/l€A~
/��~
/� B . Net worth~
3鎃�~
3蛀`~
3髏~
3蘍AA~
3zP~
3Z鄁~
3j0/!6MINING!(!(!(!(!(!(!6MINING!4! 4!
4!4!4!
4!4". Number of returns~
"/`&酅~
"/瑱@~
"/虭~
"/n稝~
"/瑻~
"/8瑻". Number of returns~
"3*狜~
" 3 園~
"
30}@~
"3鄁@~
"3^@~
"
3Y@~
"3繺@#. Total assets~
#/z�@~
#/~
#/�$A~
#/嘱:~
#/
Q~
#/�#. Total assets~
#3兜�~
# 3蕘R~
#
3D�~
#3p襒A~
#3掋~
#
3vh�~
#3I�2$. Total receipts [4]~
$/8~
$/v跉~
$/|v9A~
$/��~
$/ &j~
.
3*�~
.3>�>~
.3b鹻~
.
3樓rA~
.3唯/. Business receipts//|*陈A~
//�0�~
//畱H~
//朒�~
//跓2~
//Z畱/. Business receipts~
/3s%~
/ 3蝂?~
/
3谫
~
/3j�~
/3⺗X~
/
3婛�~
/3,k0. Interest paid~
0/篛B~
0/纝軥~
0/�#A~
0/|�A~
0/�A~
0/鹧A0. Interest paid~
03�2A~
0 3A~
0
3腸A~
03夭A~
03�
A~
0
3h�A~
03畞8'1. Net income (less deficit) [4]~
1/r~
1/郬鉆~
1/闬Y~
1/6~
1/獡M~
1/J郠'1. Net income (less deficit) [4]~
13娤�~
1 3O=A~
1
3TE6A~
13F�&~
13$IA~
1
3P�A~
13蹲U.2.& Income tax before credits, total [5]~
2/:H�~
2/艄@~
2/鄖锧~
2/愢餈~
2/饮@~
2/纔A.2.& Income tax before credits, total [5]~
23N�$~
2 3T�A~
2
3赋A~
23@tA~
23p@~
2
3�=�@~
23@�A-3.% Income tax after credits, total [5]~
30&G�~
30艄@~
30鄍锧~
30�<餈~
300t鸃~
30X7A-3.% Income tax after credits, total [5]~
35-!A~
3 5x�A~
3
5�A~
35繱A~
35翱鸃~
3
5�7麫~
35�3A4. Net worth~
41媲�~
41~
41 ~
41喹~
41�>~
41狫�4. Net worth~
45:]
~
4 5
~_~
4
5鲳R~
45忆!~
45^~
4
5�+�~
45.�-56
MANUFACTURING5(5(5(5(5(5(56
MANUFACTURING545 45
454545
4546. Number of returns~
6/L�A~
6/{蜙~
6/衚麫~
6/�>鏎~
6/`@~
6/f轅6. Number of returns~
63 噫@~
6 3€熉@~
6
3G篅~
63N~
63鞓@~
6
3⊕@~
63皵@7. Total assets7/ �,h駻~
7/~
7/.3�~
7/�%�~
7/奪S~
7/狣U7. Total assets~
73吱�~
7 3"�~
7
3*z�~
73�~
73龉
~
7
3:⺷-73�wg顰8. Total receipts [4]8/�馎~
8/N凐~
8/:筿~
8/蝫~
8/~� ~
8/z隔
8. Total receipts [4]~
83Z9~
8 3rA ~
8
3綜�.~
83维�&~
83�?p(~
8
3�4�;83€NH鐰9. Business receipts9/黠A~
9/>t�~
9/掚V~
9/氈\~
9/竖h ~
9/庐�
9. Business receipts~
93
X8~
9 3N�~
9
3�*#.~
93�K&~
93犊g'~
9
32嗒993�(鏕鍭:. Interest paid~
:/z1�"~
:/Fe-~
:/�A~
:/3A~
:/苈A~
:/lL#A:. Interest paid~
:3��~
: 34v~
:
3濨�~
:3鰧�~
:3WHA~
:
3蝮K~
:3�';. Net income (less deficit) [4]~
;/瞽4>~
;/跳纞
;/0�羱
;/燰鍬~
;/�A~
;/,4A';. Net income (less deficit) [4]~
;3!ZA~
; 3�~
;
3zd�~
;3^蝚~
;3n帹~
;
3雩~
;3F塺3.<�.& Income tax before credits, total [5]~
<�/蛐�~
<�/疝A~
<�/�&貮~
<�/ (釦~
<�/p靳@~
<�/h=
A.<�.& Income tax before credits, total [5]~
<�3tP~
<� 3|�+A~
<�
3禜]~
<�3揄e~
<�3�~
<�
3�~
<�3t鴲A-=.% Income tax after credits, total [5]~
=0bc�~
=0@A~
=0
貮~
=0 筢@~
=0梨鳣~
=0馥 A-=.% Income tax after credits, total [5]~
=5關M~
= 5.4~
=
5授U~
=5Q6A~
=5鰨v~
=
5
貉~
=5疀R
>. Net worth>1@狼胭A~
>1~
>1Z碀�~
>1犜
A~
>1Vl�~
>1捹�>. Net worth~
>56\ ~
> 5吻c~
>
5&ju
~
>5為Q
~
>5鷴�~
>
5�>5徴A?)?-?-?-?-?-?-?)?-? -?
-?-?-?
-?-@�l�;A��Bl�C��D��E��F��G���!H���!I��!J�&�!�K&��!L���'M���N���'O���'P���'Q���>R���>S���>T���'U��>V��'W��X���Y���'Z���'[���'\���']��'^��'_���'"@2Footnotes at end of table.@*@*@*@*@*@*"@2Footnotes at end of table.@*@ *@
*@*@*@
*@*qAiTable 1.--1995, Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items, AAAAAAqAiTable 1.--1995, Corporation Income Tax Returns, Selected Balance Sheet, Income Statement, and Tax Items, AA A
AAA
A<�B4by Industrial Division and Asset Size [1]--ContinuedBBBBBB<�B4by Industrial Division and Asset Size [1]--ContinuedBB B
BBB
B�C�[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars.]CCCCCC�C�[All figures are estimates based on samples-money amounts are in thousands of dollars; size of total assets is in whole dollars.]CC C
CCC
CDD D D D D D DD D D
D D D
D EEEEEEEEEE E
EEE
EFF F F F F F FF F F
F F F
F G,Size of total assetsG,G,G,G,G,'G,Size of total assets--continuedG ,G
,G,G,G
,G,H!Item andH"H"~
H+�?~
H+j鳣~
H+€�A~
H+€�AH!Item andH"
$1,000,000H "
$5,000,000H
+$10,000,000H+$25,000,000H+$50,000,000H
+$100,000,000H+$250,000,000I!industrial divisionI" Total [1]I"Zero assets [2]
I"under
I"under
I"under
I"underI!industrial division
I"under
I "under
I
"under
I"under
I"under
I
"under
I"orJ"J"~
J+j鳣~
J+€�A~
J+€�A~
J+€�.AJ"
$5,000,000J "$10,000,000J
+$25,000,000J+$50,000,000J+$100,000,000J
+$250,000,000J+moreK#K$K$K$K$K$K$K#K$K $K
$K$K$K
$K$L%~
L&�?~
L&@~
L&@~
L&@~
L&@~
L&@L%~
L&@~
L & @~
L
&"@~
L&$@~
L&&@~
L
&(@~
L&*@M6TRANSPORTATION ANDM(M(M(M(M(M(M6TRANSPORTATION ANDM(M (M
(M(M(M
(M(N7 PUBLIC UTILITIESN/N/N/N/N/N/N7 PUBLIC UTILITIESN/N /N
/N/N/N
/N/O. Number of returns~
O/兰A~
O/€t腀~
O/棱鵃~
O/繷跕~
O/€谘@~
O/€2菮O. Number of returns~
O/藹~
O /盁@~
O
/磿@~
O/h€@~
O/纒@~
O
/纎@~
O30z@P. Total assetsP/€4/\蹵~
P/~
P/�%�~
P/�4~
P/6Z�~
P/&�P. Total assets~
P/净M~
P /霭U~
P
/� ~
P/鰞P~
P/r頤~
P
/ze� P3€嬈淤AQ. Total receipts [4]Q/罇<袮~
Q/^.~
Q/禟�~
Q/b� ~
Q/龅z~
Q/Rt�Q. Total receipts [4]~
Q/N�~
Q /�W~
Q
/X�~
Q/�1�~
Q/f&2~
Q
/6I�Q3螒凵AR. Business receiptsR/�#1蠥~
R/镜�~
R/Z皵~
R/F�~
R/nba~
R/�kR. Business receipts~
R/聗�~
R /~�(~
R
/R迵~
R/r粂~
R/�#�~
R
/�7SR3€�華S. Interest paid~
S/娺�~
S/&r2~
S/鴻
A~
S/p$A~
S/噙A~
S/宐AS. Interest paid~
S/*紻~
S /`�A~
S
/云&A~
S/�7%~
S/&A~
S
/:A~
S3蝚�'T. Net income (less deficit) [4]~
T/"%b~
T/8�羱
T/局@~
T/喧鸃~
T/`�A~
T/癙鼲'T. Net income (less deficit) [4]~
T/lJ(A~
T / SA~
T
/謠0~
T/0A~
T/t�A~
T
/>S>~
T3"K_.U.& Income tax before credits, total [5]~
U/綬{~
U/�
A~
U/磊蠤~
U/捎@~
U/酪釦~
U/�霡.U.& Income tax before credits, total [5]~
U/p�A~
U /�7A~
U
/腍A~
U/繾A~
U/X�A~
U
/掬%~
U3霄-V.% Income tax after credits, total [5]~
V/骡�~
V/(�A~
V/磊蠤~
V/@桃@~
V/拉酅~
V/琅闌-V.% Income tax after credits, total [5]~
V/�A~
V /xSA~
V
/P�A~
V/0$A~
V/x�A~
V
/濭$~
V3帬lW. Net worthW(€9i蘼A~
W(~
W((R羱
W(瘌A~
W(f腸~
W(&%�W. Net worth~
W(攷~
W (
q�~
W
(�@~
W(FY~
W(蛘�~
W
(�;�W4€$矖罙X6WHOLESALE AND RETAILX(X(X(X(X(X(X6WHOLESALE AND RETAILX(X (X
(X(X(X
(X4
Y7TRADEY/Y/Y/Y/Y/Y/
Y7TRADEY/Y /Y
/Y/Y/Y
/Y3Z. Number of returns~
Z/�E~
Z/€P頏~
Z/$�A~
Z/�A~
Z/袀�@~
Z/p@Z. Number of returns~
Z/爌鰼~
Z /ㄌ@~
Z
/F緻~
Z/H~
Z/廆~
Z
/@凘~
Z3纮@[. Total assets[/纎$涇A
[/--~
[/灔�~
[/��~
[/:^�
~
[/蕐[. Total assets~
[/f煖0~
[ /~狴~
[
/zh�~
[/&>~
[/�~
[
/鎽2[3@A�蠥\. Total receipts [4]\/0酞餉~
\/�
~
\/�
�~
\/.目#~
\/瞏'~
\/犄�1\. Total receipts [4]\/€)砟A~
\ /F\鏠~
\
/朧鵠~
\/5~
\/'�)~
\
/蝁�8\3€菖譇]. Business receipts]/`�W顰~
]/2换 ~
]/倰�~
]/蝯U#~
]/B骷&~
]/{1]. Business receipts]/蕵A~
] /伔P~
]
/�"朶~
]/馍
4~
]/嶬�(~
]
/^+F7]3�?-諥^. Interest paid~
^/炁J~
^/A~
^/,�%A~
^/
瓺~
^/0g4A~
^/晗e^. Interest paid~
^/N辧~
^ /轒�~
^
/碩KA~
^/^膧~
^/N8�~
^
/陧�~
^36xQ'_. Net income (less deficit) [4]~
_/馔'~
_/` 羱
_/�
羱
_/�77~
_/�6_~
_/:H�'_. Net income (less deficit) [4]~
_/>~
_ /^�~
_
/n芔~
_/v0�~
_/鶬�~
_
/幷�~
_3輢A`�l�'a��'b��c���?d���>e���'f���'g���'h���'i���'j���'�k��'l��m��'n���'o���'p���'q���'r���'s���'t���'u��'v��'w��'x��y���;z��{�"@'|��@'}��@'~��@'�F@'.`.& Income tax before credits, total [5]~
`/��~
`/�A~
`/皥驚~
`/A~
`/ `A~
`/鹈A.`.& Income tax before credits, total [5]~
`/灧Y~
` />�/~
`
/瘊/A~
`/d�(A~
`/F�3~
`
/�7A~
`3~�-a.% Income tax after credits, total [5]~
a/F甮~
a/鄏�@~
a/>驚~
a/;A~
a/碍A~
a/h;A-a.% Income tax after credits, total [5]~
a/*"X~
a /.~
a
/$/A~
a/�'A~
a/京1~
a
/j3X~
a3仆�b. Net worth~
b(B貶
b(--~
b(F��~
b(FN~
b(~蓂~
b(�Yb. Net worth~
b(�~
b (bw�~
b
(�*~
b(蕻�~
b(Z?C~
b
(簶`~
b4J
鳧c6FINANCE, INSURANCE, ANDc8c8c8c8c8c8c6FINANCE, INSURANCE, ANDc8c 8c
8c8c8c
8c:d7
REAL ESTATEd/d/d/d/d/d/d7
REAL ESTATEd/d /d
/d/d/d
/d3e. Number of returns~
e/.�)~
e/*鍬~
e/滂A~
e/P=鸃~
e/0燇@~
e/牞霡e. Number of returns~
e/€鞞~
e /€劺@~
e
/1籃~
e/^矦~
e/贡@~
e
/儽@~
e3劜@f. Total assetsf/(G�3
B
f/--~
f/幒/~
f/�%_~
f/>i�~
f/轍� f. Total assets~
f/鯲;~
f /蜺
~
f
/:\�~
f/r櫸*~
f/EyMf
/€入臕f3� 7
Bg. Total receipts [4]g/`n#A~
g/唴�~
g/疄X~
g/毢�~
g/瞁�~
g/捐Wg. Total receipts [4]~
g/vK
~
g /Nzp~
g
/k�~
g/杙$~
g/�4� ~
g
/䴙�g3@櫺③Ah. Business receiptsh/墮P蠥~
h/篶d~
h/N黹~
h/Jw ~
h/氫n~
h/>櫡h. Business receipts~
h/謍�~
h /拭C~
h
/&焧~
h/�"�~
h/味�~
h
/趻h3f毢葾i. Interest paid~
i/獎Yg~
i/扸k~
i/ cA~
i/擲A~
i/�A~
i/>�?i. Interest paid~
i/6i�~
i /J籜~
i
/铢�~
i/f�~
i/囍~
i
/鶲~~
i3咬[R'j. Net income (less deficit) [4]~
j/>|:=~
j/Y�~
j/�-U~
j/坰'A~
j/)~
j/蝲-'j. Net income (less deficit) [4]~
j/�**A~
j /鍬~
j
/�
羱
j/囱2A~
j/�~
j
/謣~
j3诛�6.k.& Income tax before credits, total [5]~
k/�(^~
k/n[t~
k/泱@~
k/愳魼~
k/p"鵃~
k/0wA.k.& Income tax before credits, total [5]~
k/h6A~
k /L�A~
k
/A~
k/`'A~
k/�D~
k
/h階A~
k3r齺
-l.% Income tax after credits, total [5]~
l(>轹
~
l(v祃~
l( 圀@~
l(磊魼~
l(狖鳣~
l(�,A-l.% Income tax after credits, total [5]~
l(孛A~
l (�A~
l
(-A~
l(抚%A~
l(断A~
l
(蝠�~
l4*x/ m. Net worthm/P鯩d馎
m/--~
m/��~
m/歺I~
m/忳~
m/N� m. Net worth~
m/喯~
m /n繋~
m
/嗩�~
m/>w�
~
m/I~
m
/傂闐m3@娢預n7SERVICESn/n/n/n/n/n/n7SERVICESn/n /n
/n/n/n
/n3o. Number of returns~
o/毾[~
o/皏鰼~
o/d/A~
o/ A~
o/0蝉@~
o/D鐯o. Number of returns~
o/ 驽@~
o /@~
o
/P〡~
o/@~
o/饋@~
o
/`z@~
o30u@p. Total assetsp/€峌藺
p/--~
p/鍿�~
p/
靫~
p/fhd~
p/^Fp. Total assets~
p/粻~
p /趇V~
p
/�#�~
p/br�~
p/B掽 ~
p
/鰠�~
p3肿輜q. Total receipts [4]q/�7E缬A~
q/狫~
q/Z削5~
q/NBr~
q/.樽~
q/qq. Total receipts [4]~
q/:+~
q /涵�
~
q
/蜥�~
q/Ψ"~
q/铤-
~
q
/F+~
q3R僜Kr. Business receiptsr/阔褹~
r/蕄�~
r/J着4~
r/jy�~
r/唺O~
r/�vr. Business receipts~
r/:'P*~
r /禝
~
r
/鍭~
r/瀩V
~
r/V倉 ~
r
/╋
~
r3驂3Cs. Interest paid~
s/n%~
s/|pA~
s/�/A~
s/栻=~
s/^�<�~
s/尰/As. Interest paid~
s/#�~
s /垇0A~
s
/苖\~
s/啾0A~
s/浦J~
s
/2鐕~
s3J't. Net income (less deficit) [4]~
t0*6( ~
t0 C肜~
t0覌�~
t0_�~
t0謥�~
t0:8�'t. Net income (less deficit) [4]~
t0艋~
t 0�0~
t
0翳&A~
t0p�1A~
t0€3&A~
t
0钰f~
t5B缓.u.& Income tax before credits, total [5]~
u1Z>x~
u1唉A~
u1H�A~
u1爊A~
u1餻 A~
u1爳A.u.& Income tax before credits, total [5]~
u1墩)~
u 1`5A~
u
1<�A~
u1噌A~
u1t0A~
u
1畉3~
u5j-v.% Income tax after credits, total [5]~
v/>H~
v/ =A~
v/纍A~
v/(�A~
v/(�A~
v/�
A-v.% Income tax after credits, total [5]~
v/h$A~
v /d!A~
v
/刵A~
v/�)A~
v/T�A~
v
/4�&A~
v3鶱w. Net worth~
w/FKXI
w/--~
w/€l;羱
w/杕�~
w/恃�~
w/篩yw. Net worth~
w/娚�~
w /�8%~
w
/B~
w/�
�~
w/�j~
w
/6j�~
w3谠*.x)x-x-x-x-x-x-x)x-x -x
-x-x-x
-x-"y2Footnotes at end of table.y*y*y*y*y*y*sy=k* Estimate should be used with caution because of the small number of sample returns on which it was based.y*y *y
*y*y*y
*y*zzzzzzz�z9�[1] Excludes Foreign Sales Corporations (Form 1120-FSC) and Interest-Charge Domestic International Sales Corporations (Form 1120 IC-DISC).zz z
zzz
z�{9�[2] Zero assets class includes returns of liquidating or dissolving corporations which had disposed of all assets, final returns of merging companies whose assets were included in �|9�the returns of the acquiring corporations, part-year returns (except those newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with �}9�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).B~9:[3] Includes returns not allocable by industrial division.�9�[4] Excludes net long-term capital gain reduced by net short-term capital loss of regulated investment companies and S Corporations (qualifying corporations electing to be taxed €�P@'��"@'���@��8@?��D@>€9through shareholders).��9�[5] For purposes of the statistics, includes not only regular tax, but alternative minimum tax, recapture taxes, and low-income housing credits, and certain other taxes. By law, only 4�9,regular tax could be reduced by tax credits.@�98NOTE: Detail may not add to totals because of rounding.[�<�SSOURCE: IRS, Statistics of Income Bulletin, Summer 1998, Document 1136 (Rev. 8-98).]P
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