All Corporations - Returns With and Without Net Income 2000 Corporation Source Book of Stati
Income Tax Returns of Active Corporations with Accounting Perio
Manufacturing: Textile mills and textile Balance Sheet, Income Statement, and Selected Items, by M
product mills: Textile product mills (All figures are estimates based on samples--money amounts and size o
Size of Total
1 100 250
MINOR INDUSTRY 314000 Zero under under under
Total Assets 100 250 500
1 Number of returns.................. 3,513 *249 *637 *704 *686
2 Total assets....................... 26,868,919 - *544 *107,097 *260,743
3 Cash............................. 676,189 - *326 *11,141 *56,142
4 Notes and accounts receivable.... 4,997,957 - *113 *44,616 *86,517
5 Less: Allowance for bad debts. 183,973 - - - -
6 Inventories...................... 5,755,635 - - *13,457 *52,703
7 U.S. govt. obligations, total.... 45,965 - - - -
8 Tax-exempt securities............ 25,083 - - - -
9 Other current assets............. 859,774 - *81 *3,189 *7,746
10 Loans to shareholders............ 70,457 - - *11,278 *21,101
11 Mortgage and real estate loans... 1,343 - - - -
12 Other investments................ 3,325,043 - - - -
13 Depreciable assets............... 16,218,496 - *8,548 *114,217 *225,888
14 Less: Accumulated depreciation 8,472,891 - *8,524 *95,342 *188,929
15 Depletable assets................ - - - - -
16 Less: Accumulated depletion... - - - - -
17 Land............................. 247,226 - - *4,541 -
18 Intangible assets (Amortizable).. 3,193,364 - - - *6
19 Less: Accumulated amortization 455,406 - - - -
20 Other assets..................... 564,657 - - - *-431
21 Total liabilities.................. 26,868,919 - *544 *107,097 *260,743
22 Accounts payable................. 2,446,935 - *1,763 *25,557 *45,005
23 Mort, notes, and bonds under 1 yr 2,587,247 - - - *25,341
24 Other current liabilities........ 2,684,277 - *27 *1,305 *19,181
25 Loans from shareholders.......... 681,574 - *25,946 *109,508 *6,120
26 Mort, notes, bonds, 1 yr or more. 8,846,236 - - - *5,169
27 Other liabilities................ 1,989,715 - - - -
28 Net worth........................ 7,632,935 - *-27,192 *-29,273 *159,927
29 Capital stock................... 1,220,801 - *265 *9,061 *6,815
30 Additional paid-in capital...... 4,658,203 - *4,502 *4,097 *3,161
31 Retained earnings, appropriated. 50 - - - -
32 Retained earnings-unappropriated 2,964,994 - *-31,959 *-42,431 *149,950
33 Adj. to shareholders equity..... -35,805 - - - -
34 Less: Cost of treasury stock... 1,175,309 - - - -
35 Total receipts..................... 36,899,229 728,659 *3,181 *220,524 *1,444,328
36 Business receipts................ 36,165,343 719,912 *3,181 *218,217 *1,443,710
37 Interest......................... 91,873 1,144 - *1,075 *53
38 Interest on govt. obligations.... 2,586 - - - -
39 Rents............................ 18,055 481 - *247 -
40 Royalties........................ 77,531 217 - - -
41 Net S-T cap gain less net LT loss 94 - - - -
42 Net L-T cap gain less net ST loss 29,040 - - *364 -
43 Net gain, noncapital assets...... 65,831 3,277 - - *329
44 Dividends, domestic corporations. 3,447 - - - -
45 Dividends, foreign corporations.. 62,161 - - - -
46 Other receipts................... 383,267 3,628 - *621 *236
47 Total deductions................... 36,476,036 *746,513 *3,760 *250,547 *1,406,888
48 Cost of goods.................... 25,482,686 500,354 - *149,248 *896,954
49 Compensation of officers......... 638,820 1,348 - *32,321 *151,406
50 Salaries and wages............... 2,765,748 80,087 - *19,408 *75,203
51 Repairs.......................... 132,491 4,493 *2,176 *3,093 *6,532
52 Bad debts........................ 102,546 3,792 - *2,278 *3,055
53 Rent paid on business property... 639,314 11,329 - *2,312 *81,382
54 Taxes paid....................... 830,460 13,069 *980 *8,647 *50,873
55 Interest paid.................... 1,154,697 36,803 - *2,656 *9,846
56 Charitable contributions......... 10,612 - - - -
57 Amortization..................... 99,041 5,772 - - -
58 Depreciation..................... 1,204,647 *29,430 - *2,352 *9,043
59 Depletion........................ 20 - - - -
60 Advertising...................... 323,616 8,073 - - *8,090
61 Pension, prof sh, stock, annuity. 144,416 1,760 - - *12,154
62 Employee benefit programs........ 570,353 7,802 - *2,112 *8,616
63 Net loss, noncapital assets...... 68,295 463 - - -
64 Other deductions................. 2,308,273 41,937 *604 *26,119 *93,735
65 Total receipts less total deducts.. 423,193 *-17,854 *-579 *-30,023 *37,441
66 Constructive taxable income from
related foreign corporations..... 19,957 - - - -
67 Net income (less deficit), total... 440,563 *-17,854 *-579 *-30,023 *37,441
68 Net income, total................ 1,099,514 5,276 - - *43,310
69 Deficit, total................... 658,950 *23,130 *579 *30,023 *5,869
70 Net income (less def), Form 1120-A. - - - - -
71 Net income (less def), Form 1120-F. - - - - -
72 Net income (less def), Form 1120S.. 194,665 3,783 *-523 *-16,008 *38,497
73 Statutory special deductions, total 108,780 - - - -
74 Net operating loss deduction..... 82,960 - - - -
75 Dividends received deduction..... 25,820 - - - -
76 Public utility div paid deduction - - - - -
77 Income subject to tax.............. 660,356 1,493 - - *392
78 Total income tax before credits.... 229,583 510 - - *59
79 Income tax....................... 227,487 508 - - *59
80 Personal holding company tax..... - - - - -
81 Recapture taxes.................. - - - - -
82 Alternative minimum tax.......... 2,723 3 - - -
83 Foreign tax credit................. 10,878 - - - -
84 U.S. Possessions tax credit........ 505 505 - - -
85 Nonconventional source fuel credit. - - - - -
86 General business credit............ 1,081 - - - -
87 Prior year minimum tax credit...... 2,842 - - - -
88 Total income tax after credits..... 214,276 5 - - *59
Source: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.
oration Source Book of Statistics of Income,
rations with Accounting Periods Ended July 2000 Through June 2001 --
ent, and Selected Items, by Minor Industry, by Size of Total Assets
n samples--money amounts and size of total assets are in thousands of dollars)
Size of Total Assets
500 1,000 5,000 10,000 25,000 50,000 100,000 250,000
under under under under under under under or
1,000 5,000 10,000 25,000 50,000 100,000 250,000 more
*461 487 110 95 39 21 10 15
*287,788 903,011 744,076 1,489,928 1,344,041 1,437,294 1,446,008 18,848,390
*32,189 97,915 36,290 91,992 65,409 67,815 40,034 176,934
*102,638 213,728 145,029 313,378 306,792 285,938 270,924 3,228,284
*2,640 2,670 6,148 6,056 10,285 9,898 15,289 130,988
*79,766 271,454 228,429 408,327 348,338 355,011 301,721 3,696,429
- - - 9,153 35,899 913 - -
- - - 188 1,539 8,940 1,632 12,785
*4,086 46,252 69,561 66,859 50,323 37,745 77,133 496,798
*3,002 *12,549 *6,653 14,406 1,468 - - -
- - - - 1,343 - - -
*2,117 *25,074 20,046 135,377 121,952 217,736 292,154 2,510,587
*246,311 468,446 611,694 885,183 708,014 948,923 1,203,452 10,797,820
*179,451 239,310 398,266 516,597 389,408 557,866 697,307 5,201,888
- - - - - - - -
- - - - - - - -
*165 *5,172 *12,774 15,438 15,654 13,149 11,150 169,182
- *5,273 4,102 38,224 100,318 49,441 169,879 2,826,120
- *2,730 1,441 11,143 14,994 5,738 27,311 392,049
*-396 1,858 15,352 45,197 1,681 25,185 -182,163 658,375
*287,788 903,011 744,076 1,489,928 1,344,041 1,437,294 1,446,008 18,848,390
*79,023 187,430 67,654 231,975 169,971 183,893 124,956 1,329,708
*20,448 138,949 79,899 144,745 156,936 239,610 84,538 1,696,780
*29,083 66,247 38,537 86,972 134,235 96,040 90,577 2,122,074
*14,727 66,107 *199,123 31,682 32,960 14,498 - 180,901
*6,447 136,036 165,594 187,512 242,008 477,524 374,014 7,251,933
*676 *40,349 7,471 19,234 86,694 91,121 301,346 1,442,824
*137,384 267,893 185,798 787,807 521,238 334,607 470,577 4,824,169
*7,182 64,470 61,189 108,707 71,823 91,724 75,376 724,190
*20,628 39,281 82,931 69,635 85,713 177,699 151,009 4,019,547
- - - 50 - - - -
*254,275 203,290 45,376 650,072 376,661 112,551 247,785 999,423
- - -7 -795 -123 -6,216 -3,593 -25,070
*144,700 *39,149 *3,690 39,862 12,836 41,151 - 893,921
*873,806 2,372,586 1,423,055 2,537,883 2,079,690 2,053,605 1,784,340 21,377,572
*873,114 2,330,492 1,415,792 2,501,142 2,071,699 2,012,890 1,776,868 20,798,325
*673 2,033 1,407 4,515 2,004 3,722 2,561 72,686
- - - 256 143 710 220 1,258
- *75 *208 921 703 554 411 14,455
- - - 79 278 4,423 - 72,535
- - - - - - - 94
- *265 186 6,154 46 3,738 825 17,462
*19 *34,359 *1,354 2,705 1,131 3,735 280 18,642
- *400 40 610 570 142 1,684
- - - 1,268 413 12,665 76 47,738
* *4,961 4,068 20,233 3,273 10,598 2,957 332,692
*882,637 2,311,077 1,441,551 2,474,420 2,069,614 2,062,932 1,796,326 21,029,772
*633,779 1,685,417 1,133,126 1,886,355 1,537,509 1,572,373 1,351,226 14,136,344
*65,629 89,149 57,826 56,114 45,300 21,979 10,447 107,302
*42,830 157,869 116,039 154,970 133,746 102,712 77,712 1,805,174
*1,036 9,708 5,870 7,541 5,643 6,844 4,339 75,215
*1,121 1,528 5,822 6,238 3,526 7,376 8,308 59,502
*34,223 42,981 10,018 35,812 22,980 18,734 19,196 360,346
*19,123 48,237 27,210 45,526 40,193 26,566 24,664 525,372
*1,856 32,788 20,731 35,323 43,567 82,971 60,688 827,468
*200 *45 *235 308 600 714 326 8,185
- *1,037 691 4,787 5,496 4,055 7,213 69,989
*20,332 39,340 36,081 59,716 48,800 59,182 68,380 831,992
- - - - - - 20 -
*2,388 4,264 3,152 17,876 13,494 7,751 19,384 239,143
*1,555 19,240 5,321 8,292 5,745 6,012 4,482 79,854
*3,859 25,138 19,595 30,720 23,120 26,795 25,569 397,028
- *199 *549 568 26,663 564 9,979 29,310
*54,707 154,138 -716 124,274 113,232 118,302 104,393 1,477,548
*-8,831 61,509 -18,496 63,463 10,076 -9,327 -11,986 347,800
- - - 437 268 - 87 19,165
*-8,831 61,509 -18,496 63,644 10,200 -10,037 -12,119 365,707
*22,494 89,224 35,699 105,108 70,105 46,634 68,749 612,914
*31,324 27,715 *54,195 41,464 59,905 56,671 80,868 247,207
- - - - - - - -
- - - - - - - -
*-23,420 *53,956 -18,666 33,617 37,146 30,414 55,870 -
- *1,144 549 4,826 3,607 2,563 205 95,886
- *864 521 3,764 3,541 1,692 40 72,540
- *280 28 1,062 66 872 165 23,347
- - - - - - - -
*16,843 *20,419 *3,978 50,610 22,821 13,927 12,804 517,068
*4,389 *6,415 *1,116 16,654 7,814 5,713 4,363 182,550
*4,389 *6,415 *1,114 17,183 7,759 4,735 4,363 180,963
- - - - - - - -
- - - - - - - -
- - 2 98 54 978 - 1,587
- - - 385 346 16 - 10,132
- - - - - - - -
- - - - - - - -
- 1 10 95 138 3 - 834
- - - 438 - 565 59 1,779
*4,389 *6,414 *1,106 15,736 7,329 5,129 4,304 169,805