� \pJNW �4\�,慙蒻�B� d褚MbP?_"*+�€%,��罝A1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1x�Arial1��Arial1��Arial��&�?'�?(�?)�?MdXX�"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$0%0.00%0.00E+00 #\ ?/?#\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yy\ h:mm_\@"........................................................................................."/,#,##0" ";\-#,##0" ";\-\-" ";@" " \ \ \ \ @+(#,##0" ";\-#,##0" ";\-\-" ";@" "##0.0E+0mm:ss@52_("$"* #,##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 � ��C ��C ��FC ��AAC ��C ��FC ��C ��AC ��AC �C"��AC ��AAC"�蜛AAC"�蜛AC �蜦ACA#<��AAAC ��CA#<��AAC"��AAC"��AC ��AAAC ��AAC �C "��AC "�C ��AC A"<��AC ��C"��C �C ��C (�C (�CA#<��ACA#<��AACA#�C ��AC "��ACA#<��AAACA#<��ACA#<��AC A"<��AC !"��AC "�蜛ACA#<��AC A"<��AC! ��C! �C! �� Normal_Table1��U}�Ta}�Ta}�2Ta}�Ta} �Ta}�2Ta}qTa ��l@h�l@��@ ��€�!€�&€�€��- ��€ ��€��€��€ �€�€��€�€�€�€��€-��€-��€��€��€��€��€��€��€�€��€�€@��€-qiTable 1.--Corporation Income Tax Returns, 1997: Selected Balance Sheet, Income Statement, and Tax Items, 0qiTable 1.--Corporation Income Tax Returns, 1997: Selected Balance Sheet, Income Statement, and Tax Items, 01)by Industrial Division and Asset Size [1]0<�4by Industrial Division and Asset Size [1]--Continued 0��[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, $1$100,000$250,0001$500,000 Item, $1,000,000 $5,000,000 $10,000,000$25,000,000$50,000,000 $100,000,0001$250,000,000industrial division Total [1]Zero assets [2] under under under 1underindustrial division under under under under under under 1or $100,000$250,000$500,0001 $1,000,000 ' $5,000,000 '$10,000,000 '$25,000,000'$50,000,000'$100,000,000 '$250,000,000(more!(1)!(2)!(3)!(4)!(5)"(6)'(7) '(8) '(9)'(10)'(11) '(12)((13),ALL INDUSTRIES [3],,,,,@,ALL INDUSTRIES [3], , ,,, ,/ .Number of returns~ 6{~ 7(�A~ 7]�~ 7Vs-~ 7@�A~ =� A .Number of returns~ 6mA~ 7 闌~ 7@這~ 7呷@~ 7罖~ 7>緻~ A€溋@ .Total assets 6x�B~ 7~ 7捄�~ 7��~ 7猰�&~ =柆[4 .Total assets 6€湰臕~ 7f]X~ 7�3u~ 7VA*k 7c伮A 7�?晖褹 A陾B. Net worth6痦�%B~ 7~ 7膺邀~ 7"~ 7 /� ~ =炌/. Net worth~ 6^�=/~ 7�~ 7伍�#~ 7^�'~ 7�6Z8 7鶐x繟ARB.Total receipts [4]80) �B~ 7鎻廡~ 7�鮶~ 7掿Pe~ 7z蔖i~ =h島.Total receipts [4]6@$壑A 7€,胕茿 7€�>w葾7€�(繟~ 7z觗 7嶫=茿AjB .Business receipts 8�傦 B~ 7F封8~ 7 dx~ 7�'c~ 7顀輋~ =娾r .Business receipts 6纊q]諥 7闫A 7€z炼華~ 7引藌~ 7扌v 7€轕砟A A@�=麬. Interest paid6€c葾~ 7倄�~ 7鏇�~ 7嗰�~ 7&�~ =�g. Interest paid~ 6Zo€~ 7R闙~ 7帤~ 7V姢~ 7n睜~ 7鰲�A€ _腁%.Net income (less deficit) [4]6€霨薃~ 7�~ 7n~ 7^骤~ 7[~ =虍�%.Net income (less deficit) [4]~ 6Z罄~ 7�~ 7^S~ 7纏~ 7�-~ 7. �A€M僚A+.#Total income tax before credits [5]~ 6zv9~ 7Z滿~ 7N� ~ 7鴊$A~ 7Tw-A~ =f荗+.#Total income tax before credits [5]~ 6�V~ 7r熈~ 7v�!~ 7釰~ 7籫~ 7|eA~ A茖�.*."Total Income tax after credits [5]~ 6�5�+~ 7纸$~ 7迋 ~ 7沃'~ 7勝,A~ =螞M*."Total Income tax after credits [5]~ 6甪K~ 7z怨~ 7炏~ 7 恂~ 7n匢~ 7驔\~ An�7"99999= A,AGRICULTURE, FORESTRY,:::::>,AGRICULTURE, FORESTRY,, , ,,, ,B, AND FISHING:::::>,AND FISHING, , ,,, ,B.Number of returns~ 6P�A~ 7€才@~ 7餸餈~ 7� 蹳~ 7!譆~ =}蠤.Number of returns~ 6柺@~ 7 廆~ 7`|@~ 7`c@~ 7M@~ 7G@~ A1@.Total assets~ 6zB�~ 7~ 7簓�~ 7也~ 7$`A~ =螎�.Total assets~ 6f#~ 7n棰~ 7Rq�~ 7RKG~ 7F~ 7�-�~ AZ蜠. Net worth~ 6^欇~ 7~ 7P�.羱 7$(A~ 7 IA~ =�7. Net worth~ 6.�0~ 7恨u~ 7D魽A~ 7毧�~ 7�.^~ 7�~ A骠,.Total receipts [4]~ 6幠�~ 7濹C~ 7异e~ 7z)~ 7v/~ =夯 .Total receipts [4]~ 6"糝~ 78辀A~ 7滞�~ 7_~ 7&I~ 7夽'~ A:頍.Business receipts~ 6趯�~ 7n�1~ 7紻~ 7Z｝~ 7^l�~ =�.Business receipts~ 6 犯~ 7z�5~ 7:Z�~ 7H汿A~ 7�<~ 7Zj ~ A.�. Interest paid~ 6v痰~ 7�鏎~ 70b�@~ 7餶A~ 7`'A~ =垊A. Interest paid~ 6^�5~ 7垇 A~ 7 �A~ 7鄖兀~ 7P碟@~ 7�A~ A�A%.Net income (less deficit) [4]~ 6�2�~ 7@庎@~ 7P&A~ 7衆兀~ 7郃A~ =DxA%.Net income (less deficit) [4]~ 6A~ 7€\駺~ 7� A~ 7 l鰼~ 7痪@~ 7竷A~ A �A+.#Total income tax before credits [5]~ 6t!$A~ 7湓@~ 7だ@~ 7€毼@~ 7牐郂~ =`犵@+.#Total income tax before credits [5]~ 6`9兀~ 7`8隌~ 7陔@~ 7@釦~ 7@~ 7�駺~ AX�A*."Total Income tax after credits [5]~ 6TH"A~ 7€d訞~ 7€±@~ 7€櫸@~ 7L郂~ =�鏎*."Total Income tax after credits [5]~ 6鼲~ 7鄗锧~ 7#隌~ 7 :酅~ 7繴誁~ 7衕馌~ A扳麫99999= A,MINING:::::>,MINING, , ,,, ,B �l€!��€"��€#��€$��€%��€&��€'�€(�€)�€*��€-�+��€,��€-��€.��€/��€0��€1��€2�€3�€4�€5��€-6��€7��€8��€9��€:��€;��€<��€�=�€>�€@?-� .Number of returns~ 6€郂~ 7灓@~ 7€客@~ 7@~ 7N〡~ = .Number of returns~ 6í@~ 7€匑~ 7纻@~ 7€h@~ 7繼@~ 7X@~ A燾@!.Total assets~ !6猙QM~ !7~ !7�:!A~ !7& +~ !7轋~ !=蘖l!.Total assets~ !6贑�~ ! 7�#'~ ! 7@轥A~ !7鷹�~ !7F�~ ! 7捠�~ !A��?". Net worth~ "6挘\'~ "7~ "7枍�~ "7琬@~ "7紛A~ "=�=". Net worth~ "6謳�~ " 7�=�~ " 7鈫~ "7j,�~ "7獨~ " 7�~ "A钨3!#.Total receipts [4]~ #6獠�#~ #7鷨�~ #7頰f~ #7*:A~ #7䙡s~ #=��#.Total receipts [4]~ #6��~ # 7嚏~ # 7阾�~ #7⺧�~ #7-~ # 7Rn�~ #A蝘�$.Business receipts~ $62� ~ $7��~ $7|�-A~ $7峙d~ $7&i~ $=.弧$.Business receipts~ $6>�~ $ 7n�~ $ 7��~ $7䅟�~ $7n~ $ 7L衃A~ $A漈%. Interest paid~ %6��~ %7(A~ %7餐@~ %7繳袬~ %7€3錊~ %=呰@%. Interest paid~ %6�A~ % 7作@~ % 7x�A~ %7 �A~ %7€3A~ % 7�A~ %A"bC%&.Net income (less deficit) [4]~ &6嗜Q~ &7郍槔~ &7�馌~ &7�轅~ &7衈餈~ &=,A%&.Net income (less deficit) [4]~ &6\*A~ & 7韫A~ & 7A~ &7D�A~ &7(WA~ & 7�:A~ &Az+'.#Total income tax before credits [5]~ '6鱃A~ '7 @~ '7@'7*3,367'7*9,609~ '=┞@+'.#Total income tax before credits [5]~ '6@A馌~ ' 7€炨@~ ' 7衞驚~ '7`Z�@~ '7`@~ ' 7鑟 A~ 'AJ葦*(."Total Income tax after credits [5]~ (6勓>A~ (7鹣@~ (7n疈(7*3,317(7*9,609~ (=β@*(."Total Income tax after credits [5]~ (6@顯~ ( 7€疫@~ ( 7旭@~ (7`Z兀~ (7 @~ ( 7@sA~ (A朌X))9)9)9)9)9)=))) ) ))) )A*,CONSTRUCTION*:*:*:*:*:*>*,CONSTRUCTION*,* ,* ,*,*,* ,*B+.Number of returns~ +6溑A~ +7@ 這~ +7`� A~ +7衭驚~ +7@珑@~ +=�%釦+.Number of returns~ +6犉釦~ + 7诘@~ + 7狻@~ +7(€@~ +7j@~ + 7€W@~ +AM@,.Total assets~ ,6职﨡~ ,7~ ,7�/�~ ,76Y~ ,7�-~ ,=B�?,.Total assets~ ,6B嗺~ , 7F� ~ , 7�~ ,7�14~ ,7矝u~ , 7JO{~ ,An�-. Net worth~ -6RO�~ -7~ -7漭)羱 -7N-�~ -7f~ -=2�-. Net worth~ -6簚�~ - 7諬~ - 7a�~ -7.褺~ -7V�-~ - 7 ~ -A>溶..Total receipts [4].6€7茿~ .7捸�~ .7终�~ .7氏j ~ .7F� ~ .=萎�..Total receipts [4]~ .6:寻-~ . 7评�~ . 7�~ .7�?, ~ .7F蠘~ . 7�-K~ .AN皹/.Business receipts/6€O淦A~ /7��~ /7&Z�~ /7B6K ~ /7J宇 ~ /=⺄�/.Business receipts~ /6�2-~ / 7ZS~ / 7�*�~ /7 ~ /7:m~ / 7�$~ /A歛�0. Interest paid~ 06�k~ 07�=錊~ 07\�A~ 07鑂A~ 07罈A~ 0=h@"A0. Interest paid~ 06圶5A~ 0 7Db A~ 0 7�(A~ 07oA~ 07(�A~ 0 7(�A~ 0A!-A%1.Net income (less deficit) [4]~ 16椾~ 17P誁~ 17,傿A~ 17(k2A~ 17释Z~ 1=甦c%1.Net income (less deficit) [4]~ 16z�,~ 1 7�6�~ 1 7 $y~ 17�"9~ 17p�%A~ 1 7軟!A~ 1A�,i+2.#Total income tax before credits [5]~ 26p團A~ 27€:轅~ 27犛鍬~ 27`螋@~ 27嗥�@~ 2=萻A+2.#Total income tax before credits [5]~ 26(r'A~ 2 7$XA~ 2 79A~ 27{A~ 27PA~ 2 7pIA~ 2A�9A*3."Total Income tax after credits [5]~ 36�~ 37€逸@~ 37面@~ 37稷鬇~ 37�@~ 3=�A*3."Total Income tax after credits [5]~ 36龹,~ 3 7�A~ 3 7xyA~ 37楞A~ 37€�A~ 3 7p�A~ 3A|�A449494949494=444 4 444 4A5, MANUFACTURING5:5:5:5:5:5>5, MANUFACTURING5,5 ,5 ,5,5,5 ,5B6.Number of returns~ 66灾A~ 67€嵮@~ 670p鼲~ 67`斻@~ 67�鉆~ 6=@€郂6.Number of returns~ 66燡鏎~ 6 7九@~ 6 7净@~ 670~ 67x汙~ 6 7磾@~ 6A錀@7.Total assets76嗯�9鯝~ 77~ 77罏MA~ 77.窞~ 77置_~ 7=>�7.Total assets~ 76a}~ 7 7頟�~ 7 7jq~ 77b疔~ 77~ 7 7^17A@o豏驛8. Net worth86@3猻逜~ 87~ 87r={�~ 87�;~ 87镭IA~ 8=闑�8. Net worth~ 86.� ~ 8 7j"�~ 8 7JbS~ 87�� ~ 87vS�~ 8 7操8AE墉贏9.Total receipts [4]96�蜪驛~ 97~ 97蔿j~ 97bb&~ 97蕋� ~ 9=奸孉9.Total receipts [4]~ 96�:~ 9 7x%~ 9 7瀳/~ 97z揓'~ 97剧�)~ 9 7��>9A鄊w 霢:.Business receipts:6 H1荞A~ :7�/�~ :7R(\~ :7b�~ :76执 ~ :=B:.Business receipts~ :6Z竈9~ : 7b束$~ : 7挿�.~ :7嗴s&~ :7�7�(~ : 7�<:A`z鋕锳;. Interest paid~ ;6.�)~ ;7hZDA~ ;7�A~ ;78A~ ;7hA~ ;=纊%A;. Interest paid~ ;62渤~ ; 7:[�~ ; 7猍�~ ;72湤~ ;7獙�~ ; 7^~ ;A⒛$%<�.Net income (less deficit) [4]~ <�6*4騂~ <�76槗~ <�7@.谸~ <�7惾A~ <�7垇-A~ <�=X%<�.Net income (less deficit) [4]~ <�6 _�~ <� 7吻g~ <� 7��~ <�7苂Z~ <�7NZ�~ <� 7F6~ <�AbJt<+=.#Total income tax before credits [5]~ =6頹H~ =7簷U~ =7€萏@~ =7@鐯~ =7喃魼~ ==ňA+=.#Total income tax before credits [5]~ =6^鉘~ = 7|/A~ = 7z趃~ =7`�:A~ =7鞉~ = 7�~ =Ax�*>."Total Income tax after credits [5]~ >6�U~ >7皩0A~ >7烟@~ >7@镦@~ >7@魼~ >=�A*>."Total Income tax after credits [5]~ >6�)P~ > 7$�-A~ > 7�/`~ >7謫`~ >7緱~ > 7}�~ >A�&M? ?;?;?;?;?;?<�??)? )? )?)?)? )?*@�l@A��@B�l@C�@ D��@E��€F�!€G�&€H�€I��€-J��€-�K��€L��€M��€N��€O��€P��€Q��€R�€S�€T�€U��€-V��€-W��€X��€Y��€Z��€[��€\��€�]��€^�€@_�€&@% Footnotes at end of table.@@@@@@0&@% Footnotes at end of table.qAiTable 1.--Corporation Income Tax Returns, 1997: Selected Balance Sheet, Income Statement, and Tax Items, AAAAAA0qAiTable 1.--Corporation Income Tax Returns, 1997: Selected Balance Sheet, Income Statement, and Tax Items, AA A AAA A0<�B4by Industrial Division and Asset Size [1]--ContinuedBBBBBB0<�B4by Industrial Division and Asset Size [1]--ContinuedBB B BBB B0�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 CD#DDDDSize of total assetsDDD#DD D 'DSize of total assets--continuedDD D EItem,EE E$1E$100,000E$250,000E1$500,000 EItem,E $1,000,000E $5,000,000E $10,000,000E$25,000,000E$50,000,000E $100,000,000E1$250,000,000Findustrial divisionF Total [1]FZero assets [2] Funder Funder Funder F1underFindustrial division Funder F under F under Funder Funder F under F1orG GGG$100,000G$250,000G$500,000G1 $1,000,000G G' $5,000,000G '$10,000,000G '$25,000,000G'$50,000,000G'$100,000,000G '$250,000,000G(moreHH!(1)H!(2)H!(3)H!(4)H!(5)H"(6)HH'(7)H '(8)H '(9)H'(10)H'(11)H '(12)H((13)I,TRANSPORTATION ANDI,I,I,I,I,I/I,TRANSPORTATION ANDI,I ,I ,I,I,I ,I/J, PUBLIC UTILITIESJ,J,J,J,J,J/J, PUBLIC UTILITIESJ,J ,J ,J,J,J ,J/K.Number of returns~ K6 � A~ K7撌@~ K7聋@~ K7@軥~ K7€覢~ K=呵@K.Number of returns~ K6€溚@~ K 7敘@~ K 7錀@~ K7H€@~ K7pt@~ K 7s@~ KA饇@L.Total assetsL6爟q堗A~ L7~ L7玲~ L7-~ L7瞋�~ L=R6 L.Total assets~ L6旅�~ L 7饴�~ L 7&鐣~ L7:J~ L7Fk~ L 7爵VLA�kQ轆M. Net worthM6€�<镀A~ M7~ M7pS"羱 M7愩A~ M7ㄜ0A~ M= bqM. Net worth~ M6��~ M 7�* ~ M 7r�~ M7瀧~ M7擻ZA~ M 7"rMAH臕N.Total receipts [4]N6绹Q杂A~ N7幱€~ N7稏�~ N7� ~ N7ζ�~ N=f*6N.Total receipts [4]~ N6*鎧~ N 7&6�~ N 7蜮{~ N7^�%~ N7R敀~ N 7*夛NA芍ネAO.Business receiptsO6廊0椧A~ O7F黥~ O7N\~ O7j3�~ O7騔w~ O=8LtAO.Business receipts~ O6馒~ O 7>揱~ O 7F�/~ O7"w�~ O7VC~ O 7掑nOA€l4嵥AP. Interest paid~ P6願~ P7瞋�~ P7樲A~ P7�A~ P7TA~ P=�AP. Interest paid~ P6Tf0A~ P 7|wA~ P 7姒,~ P7榷 A~ P7�%A~ P 7^衎~ PA哾�%Q.Net income (less deficit) [4]~ Q6戩~ Q7�^~ Q7€A~ Q7`�A~ Q7�?%A~ Q=` A%Q.Net income (less deficit) [4]~ Q6遁*~ Q 7蹲 ~ Q 7茌A~ Q7蹽A~ Q7x.A~ Q 7�羱 QA��+R.#Total income tax before credits [5]~ R6n胨~ R7悡*A~ R7`f郂~ R7�>蹳~ R7�2鯜~ R=惷駺+R.#Total income tax before credits [5]~ R6鼥A~ R 7爞A~ R 7碍A~ R7爘A~ R7€�A~ R 7v�*~ RA�5*S."Total Income tax after credits [5]~ S6唋~ S7蠴'A~ S7`]郂~ S7@圹@~ S7狓魼~ S=8駺*S."Total Income tax after credits [5]~ S6扒A~ S 7€A~ S 7喙A~ S7ňA~ S7宣A~ S 7�($A~ SAnTT9T9T9T9T9T=TTT T TTT TAU?WHOLESALE AND RETAILU:U:U:U:U:U>U,WHOLESALE AND RETAILU,U ,U ,U,U,U ,UB V?TRADEV:V:V:V:V:V>V, TRADEV,V ,V ,V,V,V ,VBW.Number of returns~ W6虉1A~ W7鄀馌~ W7琎A~ W7�+A~ W7槇A~ W=鄃鯜W.Number of returns~ W6牜鳣~ W 7F蠤~ W 7 罖~ W7敘@~ W7(慇~ W 70嘆~ WAP傽X.Total assetsX6@K�軦~ X7~ X7B鐄~ X7��~ X7幭t~ X=谇pX.Total assets~ X6猨z3~ X 7.A�~ X 7阨�~ X7~鷔~ X7"]~ X 7鈡�XA齮AY. Net worthY6€汔H翧~ Y7~ Y7n旫~ Y7xa,FINANCE, INSURANCE, ANDa,a ,a ,a,a,a ,aBb,REAL ESTATEb:b:b:b:b:b>b, REAL ESTATEb,b ,b ,b,b,b ,bBc.Number of returns~ c6唓-~ c7[鏎~ c7,�A~ c7饝鼲~ c7肮魼~ c= 撅@c.Number of returns~ c6硷@~ c 6喡@~ c 6募@~ c6幉@~ c6@盄~ c 6舨@~ cA`禓d.Total assetsd6IxB~ d7~ d72(I~ d7��~ d7鯭�~ d=fl� d.Total assets~ d6^�& ~ d 6灙�~ d 6 R ~ d6)~ d6^4tKd 6€Fa闫AdA機�Be. Net worthe6@�)A~ e7~ e7峡龹 e7�=�~ e7暄�~ e=嗂�e. Net worth~ e6⒘~ e 6f鼯~ e 6顫v~ e6揀�~ e6& �~ e 6�VVeA8Eb鳤f.Total receipts [4]f6€9V3銩~ f7唓�~ f7.椞~ f7^挭~ f7VA�~ f=狿�f.Total receipts [4]~ f6>�~ f 6篗f~ f 6挧u~ f6蜼&~ f6揲 ~ f 6氌�fA`sw屶Ag.Business receiptsg6绹�覣~ g7 z�~ g7.骹~ g7�/~ g7烉r~ g=�g.Business receipts~ g6*�: ~ g 6�.m~ g 6挒h~ g66�~ g6Vm�~ g 6石X gA嶄裢Ah. Interest paid~ h6f倅w~ h7哠e~ h7槀A~ h7�!A~ h7S#A~ h=郥*Ah. Interest paid~ h6:�~ h 6L�7A~ h 6歨�~ h6鲇�~ h66埥~ h 6��~ hA 抮_%i.Net income (less deficit) [4]~ i6聢Y~ i7F嵰~ i7J Y~ i7!A~ i7搌3~ i=蝷C%i.Net income (less deficit) [4]~ i6詌A~ i 6�A~ i 6干纞 i6np�~ i6.W,~ i 6bO~ iA褸@P+j.#Total income tax before credits [5]~ j6r*~ j7*寯~ j7`餈~ j7€鶣~ j7�A~ j=╕A+j.#Total income tax before credits [5]~ j6m,SERVICESm,m ,m ,m,m,m ,mBn.Number of returns~ n6Z8a~ n7鸃~ n7� 0A~ n70� A~ n70瑚@~ n=@鹃@n.Number of returns~ n6`嗚@~ n 6笯~ n 6姮@~ n6垞@~ n6H嘆~ n 6鄝@~ nA饆@o.Total assetso6郎(囊A~ o7~ o7��~ o7鈧~ o7瞓%~ o=*�o.Total assets~ o6扻�~ o 6.x ~ o 6�2� ~ o6!n ~ o6.忖~ o 6|-oA� 艫p. Net worth~ p6�)燽~ p7~ p7猲�~ p7汎�~ p7Jb�~ p=滤€p. Net worth~ p6倆�~ p 6揠D~ p 6rF�~ p66玍~ p6襣6~ p 6啣�~ pA/lAq.Total receipts [4]q6�穓谹~ q7f�~ q7稜�7~ q7蕬�"~ q7�~ q=顃�q.Total receipts [4]~ q66髵2~ q 6�,�~ q 6篐F~ q6� :~ q6f;�~ q 6@~ qA"apor.Business receiptsr6у諥~ r71~ r7R�6~ r7"�!~ r7部~ r=�€r.Business receipts~ r66�+1~ r 6~�1~ r 6�)m~ r6vxW~ r6� ~ r 6鎂�~ rA沦bs. Interest paid~ s6:c ~ s7p�+A~ s7�2A~ s7D~ s7^k>~ s=*Is. Interest paid~ s6騩�~ s 6� 4A~ s 6�^~ s6鏅D~ s6獧R~ s 6�1�~ sA歬z%t.Net income (less deficit) [4]~ t6聏~ t7`kA~ t7.�~ t7^擎~ t7F城~ t=箷%t.Net income (less deficit) [4]~ t6杚�~ t 6 _+A~ t 6雄A~ t6`3鹄~ t6)1A~ t 6�W~ tA� �+u.#Total income tax before credits [5]~ u6畽�~ u7lA~ u7瑫A~ u7�A~ u7(�A~ u=h�A+u.#Total income tax before credits [5]~ u6nJ1~ u 6攚A~ u 6�A~ u6A~ u6編-~ u 6唈@~ uA簽A*v."Total Income tax after credits [5]~ v6�,�~ v7鳱A~ v7eA~ v78A~ v7~A~ v=纗A*v."Total Income tax after credits [5]~ v6'A~ v 6�A~ v 6kA~ v6許A~ v6朡*~ v 6�,A~ vAF〔w w$w$w$w$w$w&w w)w )w )w)w)w )w*"x%Footnotes at end of table.xxxxxx0xxx x xxx x0&y% Footnotes at end of table.y4vyCn*Estimates should be used with caution because of the small number of sample returns on which they were based.y%y %y %y%y%y %y3z4�zC�[1] Excludes Foreign Sales Corporations (Form 1120-FSC) and Interest-Charge Domestic International Sales Corporations (Form 1120 IC-DISC).z%z %z %z%z%z %z3{4�{C�[2] 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 returns {%{ %{ %{%{%{ %{3|4�|C�of the acquiring corporations, part-year returns (except those of newly-incorporated businesses), and returns of foreign corporations with income "effectively connected" with a U.S. |%| %| %|%|%| %|3}4�}C�trade or business (except foreign insurance companies providing separate data for U.S. branches, assets for which are included in the appropriate size class).}%} %} %}%}%} %}3~4B~C:[3] Includes returns not allocable by industrial division.~%~ %~ %~%~%~ %~34�C�[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 % % %%% %3€��€+��r€+��€+��l€��l��,��, �, �, €4€Cthrough shareholders).€%€ %€ %€%€%€ %€3�4��C�[5] For purposes of the statistics, includes not only income tax, but alternative minimum tax, tax from recapture of investment and low-income housing credits and certain other taxes. �%� %� %�%�%� %�3�4@�C8By law, only income tax could be reduced by tax credits.�%� %�4�5@�C8NOTE: Detail may not add to totals because of rounding.�� 5�5`�EXSOURCE: IRS, Statistics of Income Bulletin, Summer 2000, Publication 1136 (Rev. 8-2000).�� 5�D�D�D�D= ��*!> �览��?�?�?�?m栊暮岣閣,�蟅旌瑽,�蟅毯\XT0嗷榛鈢0<�锘�0嗷\XT嗷東0泑0嗷ax\XT0|�幕�瞱0嗷赶檞0|�@�幕@�h�Uw�€�昊qq ��" ��