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) MINOR CODE 333610 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..................... 197 45,622,089 1,760,757 7,210,604 250,930 5,565,471 65,420 1,237 3,505,079 10,275 9,669,929 15,124,582 8,799,630 381,245 10,580,969 2,689,040 3,486,122 45,622,089 3,526,220 2,894,569 6,498,484 *28,695 5,733,480 12,933,842 14,006,799 532,610 10,559,063 3,485,448 570,321 48,260,009 45,698,622 718,715 17,706 497,298 654,128 168 *46,769 Zero Assets 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 under $500 - 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.................................. 16,206 17,269 307,198 285,930 46,046,696 33,311,951 257,884 6,217,041 233,439 46,239 603,508 655,691 1,066,398 34,015 181,340 1,293,561 311,493 1,173,344 737,567 27,695 18,067 -122,537 2,213,312 69,291 2,264,898 61,066 504,403 351,431 152,972 1,699,429 593,930 592,934 *994 127,263 102,157 15,858 348,652 240,665 - 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 - Source: IRS, 2005 Corporation Source Book of Statistics of Income. Publication 1053. Manufacturing: Machinery Manufacturing: Engine, Turbine and Power Transmission Equ Size of Total Assets $10,000 $25,000 under under $25,000 $50,000 *20 *341,862 *15,807 *81,812 *1,151 *99,952 *19,434 *17,910 *192,496 *117,301 *3,049 *11,054 *2,688 *21,486 *341,862 *93,241 *33,913 *23,324 *51,306 *8,236 *131,843 *12,122 *24,767 *94,954 *581,851 *579,917 *204 *38 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 of total assets are in thousands of dollars) $500 under $1,000 *32 *26,239 *21,385 *121 *2,577 *13,768 *12,773 *187 *973 *26,239 *166 *245 *436 *[1] *25,392 *334 *25,058 *65,361 *64,924 *437 - $1,000 under $5,000 *85 *277,278 *22,013 *75,671 *1,622 *81,506 *7,031 *6,189 *162,958 *86,343 *9,549 *86 *2 *242 *277,278 *31,118 *51,824 *6,318 2 *48,125 *7,244 *132,648 *2,217 *21,566 *108,865 *527,472 *526,486 *520 *116 *37 $5,000 under $10,000 *25 *166,318 *14,557 *54,496 *653 *40,370 *3,931 *285 *53,588 *27,970 325 *3,258 *2,274 *26,406 *166,318 *31,249 *3,776 *11,896 *86,445 *3,662 *29,291 *1,403 *4,736 *24,480 1,329 *332,783 *328,969 *204 *39 *51,399 *16,292 *3,262 *16,235 *619 *2,553 *1,758 *31 *50 *2,353 *429 *367 *255 *7,195 *13,962 *13,962 *13,962 *4,747 *4,747 *4,747 - *7 *51 *255 *462,407 *335,615 *8,911 *28,699 *4,898 *206 *6,146 *10,443 *5,707 *619 *377 *14,905 *2,788 *7,246 *10,147 *795 *62 *24,846 *65,064 *64,949 *12,973 *3,714 *3,679 *35 *48,262 *16,409 *16,409 *16,409 - *1,406 *2,165 *305,699 *206,754 *5,503 *34,266 *293 *365 *5,199 *7,837 *7,900 *240 *6,062 *309 158 *4,377 *416 2 *26,019 *27,084 *27,084 *8,742 *4,896 *4,896 *13,446 *4,592 *4,572 *20 *4,592 - *253 *3 *1,436 *540,477 *393,103 *12,454 *29,938 *685 *628 *6,582 *14,213 *8,665 *816 *1,708 *14,212 *1,093 *1,562 *11,109 *219 *43,492 *41,374 *41,374 *17,245 *1,095 *1,092 *2 *23,034 *7,999 *7,782 *218 *7,999 - 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 ne and Power Transmission Equipment ets $50,000 under $100,000 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 $100,000 under $250,000 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 $250,000 under $500,000 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** $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 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 ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** ** - 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