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					All Corporations - Returns With Net Income                                                          2003 Corporation Source Book of Stati
                                                                           Income Tax Returns of Active Corporations with Accounting Perio
Transportation and warehousing: Air, rail,                                      Balance Sheet, Income Statement, and Selected Items, by M
and water transportation: Rail                                                        (All figures are estimates based on samples--money amounts and size o
transportation
                                                                                                                                          Size of Total
                                                                          1                500                   1,000
MINOR INDUSTRY 482110                                       Zero        under             under                  under
                                             Total         Assets        500              1,000                  5,000
 1   Number of returns..................             389            -          *279                    -                  *68
 2   Total assets.......................     112,306,130            -      *102,084                    -             *202,950
 3     Cash.............................       1,097,939            -       *16,254                    -              *13,264
 4     Notes and accounts receivable....       3,154,677            -       *18,522                    -              *32,124
 5       Less: Allowance for bad debts.          105,836            -             -                    -                  551
 6     Inventories......................         581,475            -             -                    -               *3,660
 7     U.S. govt. obligations, total....          33,868            -             -                    -                    -
 8     Tax-exempt securities............               -            -             -                    -                    -
 9     Other current assets.............       2,258,213            -       *27,268                    -              *11,608
10     Loans to shareholders............         137,266            -             -                    -                    -
11     Mortgage and real estate loans...               -            -             -                    -                    -
12     Other investments................      24,884,783            -        *9,566                    -              *59,831
13     Depreciable assets...............     101,595,381            -       *35,887                    -             *236,821
14       Less: Accumulated depreciation       25,093,040            -       *15,802                    -             *161,790
15     Depletable assets................            *207            -             -                    -                 *207
16       Less: Accumulated depletion...                -            -             -                    -                    -
17     Land.............................         236,062            -        *9,642                    -               *3,421
18     Intangible assets (Amortizable)..         138,604            -             -                    -                 *600
19       Less: Accumulated amortization           13,330            -             -                    -                 *549
20     Other assets.....................       3,399,861            -          *748                    -               *4,304
21   Total liabilities..................     112,306,130            -      *102,084                    -             *202,950
22     Accounts payable.................       1,498,750            -        *2,629                    -              *21,268
23     Mort, notes, and bonds under 1 yr       2,001,303            -             -                    -               *3,324
24     Other current liabilities........       8,510,826            -        *4,454                    -              *37,899
25     Loans from shareholders..........         *86,719            -             -                    -               *7,603
26     Mort, notes, bonds, 1 yr or more.      22,926,832            -       *12,099                    -              *51,739
27     Other liabilities................      31,216,787            -             -                    -               *5,703
28     Net worth........................      46,064,914            -       *82,902                    -              *75,415
29      Capital stock...................       1,653,997            -           *58                    -               *1,077
30      Additional paid-in capital......      22,482,828            -       *26,780                    -              *19,210
31      Retained earnings, appropriated.           4,471            -             -                    -                    -
32      Retained earnings-unappropriated      26,419,732            -       *56,064                    -              *56,911
33       Less: Cost of treasury stock..        4,496,115            -             -                    -               *1,783
34   Total receipts.....................      35,201,012            -      *167,113                    -             *361,095
35     Business receipts................      32,038,412            -      *165,493                    -             *343,195
36     Interest.........................         804,036            -        *1,576                    -               *2,609
37     Interest on govt. obligations....             *98            -             -                    -                  *40
38   Rents............................       437,573   -          -   -       *414
39   Royalties........................       *16,621   -          -   -        *94
40   Net S-T cap gain less net LT loss            49   -          -   -          -
41   Net L-T cap gain less net ST loss       140,413   -          -   -     *3,524
42   Net gain, noncapital assets......       173,685   -          -   -        *38
43   Dividends, domestic corporations.        14,088   -          -   -       *114
44   Dividends, foreign corporations..        73,189   -          -   -          -
45   Other receipts...................     1,502,848   -        *44   -    *11,069
46 Total deductions...................    34,056,619   -   *158,472   -   *346,691
47   Cost of goods....................    10,697,489   -     *7,547   -    *18,421
48   Compensation of officers.........        76,713   -          -   -     *3,135
49   Salaries and wages...............     5,885,460   -     *7,445   -    *83,229
50   Repairs..........................       774,520   -     *2,357   -    *48,723
51   Bad debts........................        56,619   -          -   -          -
52   Rent paid on business property...     2,076,504   -     *2,933   -       *920
53   Taxes paid.......................     1,873,503   -     *5,321   -     *9,838
54   Interest paid....................     2,288,831   -    *10,286   -     *3,611
55   Charitable contributions.........        58,501   -        *85   -        *31
56   Amortization.....................        59,801   -          -   -          3
57   Depreciation.....................     3,551,696   -     *2,611   -    *25,422
58   Depletion........................         9,097   -          -   -          -
59   Advertising......................        10,535   -         *7   -     *2,732
60   Pension, prof sh, stock, annuity.       256,307   -          -   -        *59
61   Employee benefit programs........     1,029,459   -     *1,458   -     *5,361
62   Net loss, noncapital assets......        *3,758   -          -   -        *45
63   Other deductions.................     5,347,829   -   *118,424   -   *145,162
64 Total receipts less total deducts..     1,144,392   -     *8,641   -    *14,404
65 Constructive taxable income from
     related foreign corporations.....       35,718    -         -    -         -
66 Net income.........................    1,180,012    -    *8,641    -   *14,364
67   Net income, Form 1120S...........       70,805    -         -    -         -
68 Statutory special deductions, total      106,386    -    *7,834    -    *3,504
69   Net operating loss deduction.....       95,178    -    *7,834    -    *3,424
70   Dividends received deduction.....       11,207    -         -    -       *80
71 Income subject to tax..............    1,002,926    -      *807    -   *10,861
72 Total income tax before credits....      350,285    -      *121    -    *3,485
73   Income tax.......................      349,896    -      *121    -    *3,427
74   Alternative minimum tax..........          389    -         -    -        58
75 Foreign tax credit.................       34,632    -         -    -         -
76 U.S. Possessions tax credit........            -    -         -    -         -
77 Nonconventional source fuel credit.       17,680    -         -    -         -
78 General business credit............        4,555    -         -    -         -
79 Prior year minimum tax credit......     *111,377    -         -    -      *170
80 Total income tax after credits.....      182,041    -      *121    -    *3,315
   Distributions, except Form 1120S:
81   Cash and property except own stock     728,370    -         -    -         -
 82       Corporation own's stock..........                                                      -   -   -   -   -
Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.
 oration Source Book of Statistics of Income,
rations with Accounting Periods Ended July 2003 Through June 2004 --
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
                   5,000             10,000                       25,000          50,000         100,000        250,000          500,000          2,500,000
                   under              under                        under           under          under          under            under               or
                  10,000             25,000                       50,000          100,000        250,000        500,000         2,500,000            more
                             **                 14                           10              5              3             ***               ***               4
                             **           222,463                       357,651        378,031        435,676             ***               ***     106,517,148
                             **             25,262                       21,538         11,993         11,010             ***               ***         844,602
                             **             35,123                       36,863         17,528         25,726             ***               ***       2,682,494
                              -                420                        1,025            890          1,355             ***               ***          86,939
                             **              3,985                        2,949          7,770          1,713             ***               ***         541,543
                              -                  -                       33,868              -              -             ***               ***               -
                              -                  -                            -              -              -             ***               ***               -
                             **              6,856                       24,941          9,647         11,642             ***               ***       2,093,149
                              -              2,156                            -          7,243              -             ***               ***               -
                              -                  -                            -              -              -             ***               ***               -
                              -             18,977                          256         27,041         50,287             ***               ***      24,506,836
                             **           236,139                       423,088        381,558        395,949             ***               ***      95,682,307
                             **           117,395                       224,117        132,278        130,980             ***               ***      22,944,275
                              -                  -                            -              -              -             ***               ***               -
                              -                  -                            -              -              -             ***               ***               -
                             **              8,243                       38,729         36,895              -             ***               ***             663
                             **                362                        2,807              -         71,495             ***               ***               -
                             **                200                          988              -         11,592             ***               ***               -
                             **              3,375                       -1,258         11,524         11,782             ***               ***       3,196,768
                             **           222,463                       357,651        378,031        435,676             ***               ***     106,517,148
                             **             26,635                       20,601         22,252         24,554             ***               ***       1,041,159
                              -             10,375                       17,564          7,116          8,526             ***               ***       1,925,231
                             **             16,124                       22,108         17,418         14,137             ***               ***       7,989,087
                              -                  -                       24,903              -              -             ***               ***               -
                              -             42,035                       65,441         35,894         85,662             ***               ***      21,833,808
                             **             20,998                       44,302         45,379         92,517             ***               ***      30,083,494
                             **           106,294                       162,733        249,972        210,280             ***               ***      43,644,369
                             **              2,486                        4,002         71,793         20,049             ***               ***       1,106,060
                             **             18,429                       32,380         47,441         51,957             ***               ***      22,058,019
                              -                111                            -              -              -             ***               ***               -
                             **             95,626                      146,766        130,738        138,274             ***               ***      24,916,738
                             **             10,357                       20,416              -              -             ***               ***       4,436,448
                             **           158,095                       232,788        161,430        154,987             ***               ***      32,220,948
                             **           148,511                       219,336        154,853        144,996             ***               ***      29,348,268
                             **                542                          988            688          4,228             ***               ***         778,162
                              -                  -                            -              -              -             ***               ***               -
**     2,157     1,575     2,378     1,546   ***   ***      346,091
 -         -        12       214         -   ***   ***       16,301
 -         -         -         -         -   ***   ***           49
 -       685       891     1,244     1,367   ***   ***       58,822
**       324     1,186       777     2,392   ***   ***      164,610
 -        99         -         -         -   ***   ***       13,726
 -         -         -         -         -   ***   ***       72,992
**     5,777     8,799     1,275       458   ***   ***    1,421,927
**   125,221   195,041   138,570   136,319   ***   ***   31,339,821
**    37,676    51,489    21,576    14,128   ***   ***   10,348,527
 -     3,773     4,383     3,588     3,142   ***   ***       47,437
**    17,107    38,271    30,025    29,399   ***   ***    5,363,296
**     5,051     5,142     1,827    17,754   ***   ***      642,198
 -       146       475         9     1,001   ***   ***       45,687
**     7,571     9,353     7,271     2,042   ***   ***    1,869,068
**     9,446     7,859    12,695    11,545   ***   ***    1,703,431
**     2,237     4,945     1,560     6,793   ***   ***    2,201,923
 -       351        26       478        18   ***   ***       57,489
**        59       469        94        61   ***   ***       52,014
**    11,814    24,132    23,201    15,767   ***   ***    3,223,910
 -         -         -         -         -   ***   ***        9,097
**       187       353       427         -   ***   ***        5,958
 -       738     2,791     2,196     2,048   ***   ***      228,357
**     2,496     6,416     5,054    16,539   ***   ***      930,098
 -       449         -         7         -   ***   ***            -
**    26,119    38,936    28,561    16,081   ***   ***    4,611,329
**    32,874    37,747    22,860    18,668   ***   ***      881,127

 -        -         -         -         -    ***   ***      35,718
**   32,874    37,747    22,860    18,668    ***   ***     916,845
 -   25,392     9,203         -         -    ***   ***           -
 -      650     2,227     1,635       626    ***   ***      11,041
 -      581     2,227     1,635       626    ***   ***         102
 -       69         -         -         -    ***   ***      10,939
**    6,832    26,422    21,225    18,043    ***   ***     905,803
**    2,323     9,138     7,230     6,299    ***   ***     316,931
**    2,323     9,138     7,230     6,299    ***   ***     316,931
 -        -         -         -         -    ***   ***           -
 -        -         -        52         -    ***   ***      34,580
 -        -         -         -         -    ***   ***           -
 -        -         -         -         -    ***   ***      17,680
 -        9         3         -         -    ***   ***       4,544
 -        -       493         -         -    ***   ***     110,714
**    2,314     8,642     7,178     6,299    ***   ***     149,413

-     2,139     9,942     6,523         -    ***   ***     573,043
-   -   -   -   -   ***   ***   -

				
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