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