Sheet1

2005 Corporation Source Book of Statistics of Income Returns of Active Corporations Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars) MAJOR CODE 335 Returns with Net Income Total 1 Number of returns............................................. 2 Total assets........................................................ 3 Cash................................................................. 4 Notes and accounts receivable........................ 5 Less: Allowance for bad debts..................... 6 Inventories........................................................ 7 U.S. govt. obligations, total............................... 8 Tax-exempt securities...................................... 9 Other current assets......................................... 10 Loans to shareholders..................................... 11 Mortgage and real estate loans....................... 12 Other investments........................................... 13 Depreciable assets.......................................... 14 Less: Accumulated depreciation................ 15 Depletable assets............................................ 16 Less: Accumulated depletion...................... 17 Land................................................................. 18 Intangible assets (Amortizable)....................... 19 Less: Accumulated amortization................ 20 Other assets.................................................... 21 Total liabilities.................................................. 22 Accounts payable............................................ 23 Mort., notes, and bonds under 1 yr.................. 24 Other current liabilities..................................... 25 Loans from shareholders................................. 26 Mort., notes, bonds, 1 yr or more.................... 27 Other liabilities................................................. 28 Net worth......................................................... 29 Capital stock................................................... 30 Additional paid-in capital................................. 31 Retained earnings, appropriated.................... 32 Retained earnings, unappropriated................ 33 Less: Cost of treasury stock....................... 34 Total receipts................................................... 35 Business receipts............................................ 36 Interest............................................................. 37 Interest on govt. obligations, total.................... 38 Rents............................................................... 39 Royalties.......................................................... 40 Net ST cap gain less net LT loss..................... 41 Net LT cap gain less net ST loss..................... 4,476 1,352,949,789 14,469,926 195,448,276 2,509,395 19,003,127 771,608 *12,153,671 44,731,419 306,681 *8,147,506 901,482,984 143,660,974 85,290,731 32,808 18,066 877,293 67,789,027 10,031,816 41,924,498 1,352,949,789 74,491,301 208,300,121 66,235,567 976,989 234,754,451 69,299,753 698,891,608 36,469,135 410,437,449 *212,375 278,167,164 26,394,515 281,232,465 211,742,155 37,597,602 574,806 122,235 2,203,307 -19,354 3,803,579 Zero Assets 455 2,491,265 2,311,945 *53,985 204 1,975 3 $1 under $500 1,763 *155,037 *42,033 *41,674 *44,407 *5,571 *203,778 *182,748 [1] [1] *320 *155,037 *46,956 *8,721 *36,958 *84,291 *3,695 *-10,714 *-14,870 *6,005 *8,864 *-29,739 414,130 414,075 *35 - 42 Net gain, noncapital assets............................. 43 Dividends, domestic corporations................... 44 Dividends, foreign corporations....................... 45 Other receipts.................................................. 46 Total deductions.............................................. 47 Cost of goods sold........................................... 48 Compensation of officers................................. 49 Salaries and wages......................................... 50 Repairs............................................................ 51 Bad debts........................................................ 52 Rent paid on business property....................... 53 Taxes paid....................................................... 54 Interest paid..................................................... 55 Charitable contributions................................... 56 Amortization..................................................... 57 Depreciation.................................................... 58 Depletion......................................................... 59 Advertising....................................................... 60 Pension, profit-sharing, etc., plans.................. 61 Employee benefit programs............................. 62 Domestic production activities ded.................. 63 Net loss, noncapital assets.............................. 64 Other deductions............................................. 65 Total receipts less total deductions................... 66 Constructive taxable income from related foreign corporations........................... 67 Net Income....................................................... 68 Net income (less def), Form 1120S................... 69 Statutory special deductions, total..................... 70 Net operating loss deduction........................... 71 Dividends received deduction.......................... 72 Income subject to tax...................................... 73 Total income tax before credits......................... 74 Income tax....................................................... 75 Alternative minimum tax.................................. 76 Foreign tax credit............................................... 77 U.S. Possessions tax credit............................... 78 Nonconventional source fuel credit................... 79 General business credit..................................... 80 Prior year minimum tax credit............................ 81 Total income tax after credits........................ Distributions, except Form 1120S: 82 Cash and property except own stock.............. 83 Corporation's own stock.................................. 2,160,942 153,336 7,405,596 15,488,260 266,578,784 139,424,212 1,649,325 23,206,152 1,664,508 1,799,348 2,487,430 2,805,898 41,481,703 227,671 2,699,280 12,756,712 *2,237 1,972,975 1,552,534 4,272,968 184,473 105,371 28,285,988 14,653,680 3,845,565 17,924,439 1,896,355 4,449,599 889,002 3,560,598 11,879,724 4,153,544 4,142,275 12,281 2,388,844 52,130 185,250 125,041 33,083 1,369,196 11,283,930 *6,854 *9,808 8,015 105,329 2,286,853 1,777,776 *38,558 *85,851 *6,836 4,626 *15,626 *21,938 *42,072 *373 *7,492 *31,205 *11,433 *3,373 *40,813 *51 *17,137 181,691 204,412 5,999 210,207 *47,230 *44,888 *44,888 *118,089 *41,512 *40,803 709 5,279 8,197 *28,036 9,445 - 10 10 383,425 210,500 *17,535 *22,618 *1,670 *172 *26,143 9,264 *2,591 *763 [1] *7,341 *7,201 *3,152 2 74,473 30,705 30,705 *723 *22,903 *22,903 *7,078 *1,227 *1,227 *43 *1,185 10 - Source: IRS, 2005 Corporation Source Book of Statistics of Income. Publication 1053. Manufacturing: Electrical Equipment, Appliance, and Component of total assets are in thousands of dollars) $500 under $1,000 *443 *337,863 *43,708 *91,415 *120,012 *19,549 *24,683 *625 *230,601 *194,851 *3,532 *1,466 *1,466 *-1,412 *337,863 *48,107 *29,593 *41,456 *4,057 *38,484 *3,860 *172,307 *13,614 *33,837 *135,088 *10,232 *780,363 *778,667 *177 *146 - $1,000 under $5,000 785 1,994,828 161,196 549,955 4,638 749,437 49,656 *22,833 55,746 1,144,363 815,003 *14,508 33,068 8,817 42,524 1,994,828 272,803 223,055 249,917 85,552 255,525 -4,123 912,098 236,360 118,505 *17,609 880,334 340,710 4,590,384 4,532,246 2,596 *205 *1,798 *9,530 $5,000 under $10,000 509 3,595,709 407,675 1,054,030 19,429 1,102,513 4,950 117,646 *70,594 82,488 1,657,824 1,116,161 66,691 208,290 74,673 33,271 3,595,709 521,974 357,371 253,812 *69,278 436,492 134,508 1,822,274 107,999 268,340 1,550,825 104,890 6,875,829 6,840,562 2,502 *204 *60 *82 1 Size of Total Assets $10,000 $25,000 under under $25,000 $50,000 267 4,047,716 482,885 1,110,459 22,740 1,131,709 *26,805 *18,136 127,855 *21,324 *3,451 281,663 1,862,788 1,254,593 32,000 218,404 61,699 69,267 4,047,716 589,765 290,009 367,010 159,800 380,849 73,185 2,187,098 282,584 273,129 1,706,744 75,360 7,673,939 7,538,007 5,636 1,401 *6,179 *2,957 *209 *41,376 103 3,463,498 328,142 863,517 17,841 828,420 951 3,875 259,962 *4,518 208,467 1,644,005 1,087,394 37,247 432,463 145,793 102,956 3,463,498 428,487 151,212 355,553 38,516 457,991 135,909 1,895,829 521,238 422,977 1,102,753 151,139 5,403,613 5,355,969 7,247 1,683 *1,351 *1,141 570 *187 *670 *701 *743,393 *483,795 *55,905 *32,418 *3,531 *50 *23,906 *19,540 *5,648 *418 *293 *25,067 *2,708 *496 *7,268 *151 *50 *82,148 *36,970 *36,970 54 *25,351 *25,351 *11,565 *1,781 *1,781 *348 *1,433 *3,211 - 1,948 *42 42,019 4,264,267 2,792,723 175,525 486,638 12,972 6,825 84,809 114,170 42,378 1,033 4,497 72,489 16,811 30,123 68,559 2,706 *1,475 350,533 326,118 325,913 *140,748 47,378 47,345 *33 137,787 41,698 44,207 *59 573 4,728 *106 36,291 *260 *6,223 *2,534 *1,836 28,047 6,320,625 4,555,257 231,095 606,670 15,848 5,428 55,163 144,593 48,329 288 2,893 72,316 42,741 34,515 83,149 *2,094 *980 419,266 555,204 555,000 383,134 *23,774 *23,742 *33 148,091 50,160 49,932 *228 *33 601 *2,202 *50 47,274 504 - 23,119 *482 *5,316 49,256 7,038,453 4,870,117 198,374 678,949 19,720 7,707 113,699 152,668 61,997 1,784 11,245 99,269 62,117 44,331 136,242 3,483 521 576,232 635,485 *2,397 636,481 425,371 33,362 31,956 *1,406 177,805 61,209 60,850 *317 *2,171 240 3,043 *189 55,567 55,805 - 8,374 *36 *3,840 23,216 5,009,855 3,686,763 85,913 424,012 14,355 8,926 52,307 108,141 54,565 1,775 15,259 97,277 *576 38,048 28,223 103,761 1,762 5,537 282,656 393,758 302 392,377 207,757 31,368 28,902 *2,467 153,252 52,640 52,183 *322 *1,212 5,137 *126 46,164 *55,618 - ment, Appliance, and Component Manufacturing ets $50,000 under $100,000 53 3,784,899 317,738 1,014,036 30,093 849,843 4,667 173,271 9,392 1,694 299,162 1,725,984 1,079,804 9,682 54 70,139 337,557 84,697 166,381 3,784,899 457,730 167,659 402,799 61,256 701,584 65,156 1,928,715 293,623 756,477 30,316 951,651 103,352 5,474,099 5,395,541 12,139 1,799 1,221 6,725 341 8,991 $100,000 under $250,000 50 8,238,051 1,069,340 1,921,202 41,681 1,416,635 1,353 623,817 34,624 664,026 3,214,327 2,025,137 418 175 82,841 1,295,641 186,491 167,312 8,238,051 873,239 389,768 940,251 92,215 1,029,363 425,735 4,487,481 400,335 2,116,876 20,084 2,119,539 169,354 10,198,363 9,837,946 41,487 3,096 2,269 37,501 2,052 100,006 $250,000 under $500,000 21 9,485,548 558,080 2,241,544 61,972 1,351,240 23,225 738,739 841,565 3,673,570 2,232,015 93 73,556 2,003,835 260,097 534,186 9,485,548 976,988 391,628 1,152,701 146,000 2,135,268 479,832 4,203,131 222,506 2,517,570 2,334,241 871,186 11,081,986 10,823,036 57,763 8,544 18,429 12,030 366 2,658 $500,000 under $2,500,000 d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d $2,500,000 or more d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d 1,795 196 12,093 33,259 5,110,880 3,649,403 83,293 474,641 24,400 7,991 51,726 84,475 58,702 2,424 22,463 102,259 47,756 20,358 96,353 2,077 3,544 379,014 363,220 13,247 374,667 161,269 55,263 45,130 10,133 158,135 55,976 54,116 1,859 5,428 3,399 3,407 277 43,465 22,122 - 20,158 3,132 62,122 88,594 9,210,467 6,273,106 103,925 892,510 36,038 12,647 72,959 168,597 109,178 3,536 62,787 164,359 1,661 149,685 75,217 187,617 8,585 4,678 883,384 987,896 15,402 1,000,202 369,849 184,897 161,870 23,027 447,724 156,505 155,450 1,091 9,247 1,468 1 9,454 479 135,857 57,863 - 8,484 3,347 75,334 71,995 10,460,926 7,003,754 50,255 957,471 55,674 14,560 78,793 193,732 231,276 3,702 71,618 191,631 267,567 113,004 187,639 8,324 6,377 1,025,550 621,060 31,272 643,788 72,161 63,644 24,788 38,856 508,172 177,899 177,527 289 16,976 12,802 7,524 722 139,875 188,618 631 d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d d