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)
MINOR CODE 333610
Returns with Net Income $1
Zero under
Total Assets $500
1 Number of returns............................................. 197 d -
2 Total assets........................................................ 45,622,089 d -
3 Cash................................................................. 1,760,757 d -
4 Notes and accounts receivable........................ 7,210,604 d -
5 Less: Allowance for bad debts..................... 250,930 d -
6 Inventories........................................................ 5,565,471 d -
7 U.S. govt. obligations, total............................... 65,420 d -
8 Tax-exempt securities...................................... 1,237 d -
9 Other current assets......................................... 3,505,079 d -
10 Loans to shareholders..................................... 10,275 d -
11 Mortgage and real estate loans....................... - d -
12 Other investments........................................... 9,669,929 d -
13 Depreciable assets.......................................... 15,124,582 d -
14 Less: Accumulated depreciation................ 8,799,630 d -
15 Depletable assets............................................ - d -
16 Less: Accumulated depletion...................... - d -
17 Land................................................................. 381,245 d -
18 Intangible assets (Amortizable)....................... 10,580,969 d -
19 Less: Accumulated amortization................ 2,689,040 d -
20 Other assets.................................................... 3,486,122 d -
21 Total liabilities.................................................. 45,622,089 d -
22 Accounts payable............................................ 3,526,220 d -
23 Mort., notes, and bonds under 1 yr.................. 2,894,569 d -
24 Other current liabilities..................................... 6,498,484 d -
25 Loans from shareholders................................. *28,695 d -
26 Mort., notes, bonds, 1 yr or more.................... 5,733,480 d -
27 Other liabilities................................................. 12,933,842 d -
28 Net worth......................................................... 14,006,799 d -
29 Capital stock................................................... 532,610 d -
30 Additional paid-in capital................................. 10,559,063 d -
31 Retained earnings, appropriated.................... - d -
32 Retained earnings, unappropriated................ 3,485,448 d -
33 Less: Cost of treasury stock....................... 570,321 d -
34 Total receipts................................................... 48,260,009 d -
35 Business receipts............................................ 45,698,622 d -
36 Interest............................................................. 718,715 d -
37 Interest on govt. obligations, total.................... 17,706 d -
38 Rents............................................................... 497,298 d -
39 Royalties.......................................................... 654,128 d -
40 Net ST cap gain less net LT loss..................... 168 d -
41 Net LT cap gain less net ST loss..................... *46,769 d -
42 Net gain, noncapital assets............................. 16,206 d -
43 Dividends, domestic corporations................... 17,269 d -
44 Dividends, foreign corporations....................... 307,198 d -
45 Other receipts.................................................. 285,930 d -
46 Total deductions.............................................. 46,046,696 d -
47 Cost of goods sold........................................... 33,311,951 d -
48 Compensation of officers................................. 257,884 d -
49 Salaries and wages......................................... 6,217,041 d -
50 Repairs............................................................ 233,439 d -
51 Bad debts........................................................ 46,239 d -
52 Rent paid on business property....................... 603,508 d -
53 Taxes paid....................................................... 655,691 d -
54 Interest paid..................................................... 1,066,398 d -
55 Charitable contributions................................... 34,015 d -
56 Amortization..................................................... 181,340 d -
57 Depreciation.................................................... 1,293,561 d -
58 Depletion......................................................... - d -
59 Advertising....................................................... 311,493 d -
60 Pension, profit-sharing, etc., plans.................. 1,173,344 d -
61 Employee benefit programs............................. 737,567 d -
62 Domestic production activities ded.................. 27,695 d -
63 Net loss, noncapital assets.............................. 18,067 d -
64 Other deductions............................................. -122,537 d -
65 Total receipts less total deductions................... 2,213,312 d -
66 Constructive taxable income from
related foreign corporations........................... 69,291 d -
67 Net Income....................................................... 2,264,898 d -
68 Net income (less def), Form 1120S................... 61,066 d -
69 Statutory special deductions, total..................... 504,403 d -
70 Net operating loss deduction........................... 351,431 d -
71 Dividends received deduction.......................... 152,972 d -
72 Income subject to tax...................................... 1,699,429 d -
73 Total income tax before credits......................... 593,930 d -
74 Income tax....................................................... 592,934 d -
75 Alternative minimum tax.................................. *994 d -
76 Foreign tax credit............................................... 127,263 d -
77 U.S. Possessions tax credit............................... - d -
78 Nonconventional source fuel credit................... - d -
79 General business credit..................................... 102,157 d -
80 Prior year minimum tax credit............................ 15,858 d -
81 Total income tax after credits........................ 348,652 d -
Distributions, except Form 1120S:
82 Cash and property except own stock.............. 240,665 d -
83 Corporation's own stock.................................. - d -
Source: IRS, 2005 Corporation Source Book of Statistics of Income. Publication 1053.
Manufacturing:
Machinery Manufacturing:
Engine, Turbine and Power Transmission Equ
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
*32 *85 *25 *20 d
*26,239 *277,278 *166,318 *341,862 d
*21,385 *22,013 *14,557 *15,807 d
*121 *75,671 *54,496 *81,812 d
- *1,622 *653 *1,151 d
- *81,506 *40,370 *99,952 d
- - - - d
- - - - d
*2,577 *7,031 *3,931 *19,434 d
- - - - d
- - - - d
- *6,189 *285 *17,910 d
*13,768 *162,958 *53,588 *192,496 d
*12,773 *86,343 *27,970 *117,301 d
- - - - d
- - - - d
*187 *9,549 325 *3,049 d
- *86 *3,258 *11,054 d
- *2 *2,274 *2,688 d
*973 *242 *26,406 *21,486 d
*26,239 *277,278 *166,318 *341,862 d
- *31,118 *31,249 *93,241 d
- *51,824 *3,776 *33,913 d
*166 *6,318 *11,896 *23,324 d
*245 2 - - d
*436 *48,125 *86,445 *51,306 d
*[1] *7,244 *3,662 *8,236 d
*25,392 *132,648 *29,291 *131,843 d
*334 *2,217 *1,403 *12,122 d
- *21,566 *4,736 *24,767 d
- - - - d
*25,058 *108,865 *24,480 *94,954 d
- - 1,329 - d
*65,361 *527,472 *332,783 *581,851 d
*64,924 *526,486 *328,969 *579,917 d
*437 *520 *204 *204 d
- *116 - - d
- - - - d
- - - - d
- - - - d
- *37 *39 *38 d
- *7 *1,406 *253 d
- *51 - *3 d
- - - - d
- *255 *2,165 *1,436 d
*51,399 *462,407 *305,699 *540,477 d
*16,292 *335,615 *206,754 *393,103 d
*3,262 *8,911 *5,503 *12,454 d
*16,235 *28,699 *34,266 *29,938 d
*619 *4,898 *293 *685 d
- *206 *365 *628 d
*2,553 *6,146 *5,199 *6,582 d
*1,758 *10,443 *7,837 *14,213 d
*31 *5,707 *7,900 *8,665 d
*50 *619 - *816 d
- *377 *240 *1,708 d
*2,353 *14,905 *6,062 *14,212 d
- - - - d
*429 *2,788 *309 *1,093 d
*367 *7,246 158 *1,562 d
*255 *10,147 *4,377 *11,109 d
- *795 *416 *219 d
- *62 2 - d
*7,195 *24,846 *26,019 *43,492 d
*13,962 *65,064 *27,084 *41,374 d
- - - - d
*13,962 *64,949 *27,084 *41,374 d
- *12,973 *8,742 *17,245 d
- *3,714 *4,896 *1,095 d
- *3,679 *4,896 *1,092 d
- *35 - *2 d
*13,962 *48,262 *13,446 *23,034 d
*4,747 *16,409 *4,592 *7,999 d
*4,747 *16,409 *4,572 *7,782 d
- - *20 *218 d
- - - - d
- - - - d
- - - - d
- - - - d
- - - - d
*4,747 *16,409 *4,592 *7,999 d
- - - - d
- - - - d
ne and Power Transmission Equipment
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
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