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 424100 Returns with and without 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..................... 9,488 16,647,509 1,003,915 6,241,125 110,941 3,575,723 *2,861 644,728 183,729 *3,231 977,759 3,691,117 2,293,753 17,554 85,379 2,025,644 208,926 808,365 16,647,509 4,537,318 1,665,020 1,586,003 851,939 3,871,953 499,717 3,635,558 376,695 1,949,268 *28,488 1,471,732 190,624 52,313,536 51,801,324 23,310 1,592 10,824 *20,338 *169 22,655 Zero Assets *862 *844,909 *706,164 *3 - $1 under $500 6,522 577,774 91,232 176,907 2 87,271 *3,782 *52,028 292,303 198,990 *71,693 *28,631 *30,180 577,774 249,879 *53,856 59,260 *184,782 *68,025 *19,970 -57,998 29,987 *14,058 -87,624 *14,418 3,571,184 3,542,421 *284 *27 - 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 (less deficit)................................. 68 Net income..................................................... 69 Deficit.............................................................. 70 Net income (less def), Form 1120S................... 71 Statutory special deductions, total..................... 72 Net operating loss deduction........................... 73 Dividends received deduction.......................... 74 Income subject to tax...................................... 75 Total income tax before credits......................... 76 Income tax....................................................... 77 Alternative minimum tax.................................. 78 Foreign tax credit............................................... 79 U.S. Possessions tax credit............................... 80 Nonconventional source fuel credit................... 81 General business credit..................................... 82 Prior year minimum tax credit............................ 83 Total income tax after credits........................ Distributions, except Form 1120S: 84 Cash and property except own stock.............. 85 Corporation's own stock.................................. 8,619 *966 *26,320 397,419 51,529,807 42,939,992 762,214 2,839,651 109,884 79,473 634,003 415,203 422,344 4,640 96,869 213,594 59 164,104 104,248 233,980 *148 18,417 2,490,983 783,729 *2,264 784,401 1,130,536 346,134 590,351 114,861 107,056 7,805 360,365 120,870 119,832 *871 *1,003 108 *85 119,675 142,203 - *138,742 *784,045 *612,300 *2,376 *51,420 *3,583 *454 *14,195 *7,629 *19,541 *63 *2,889 *2,587 *2,645 *9,525 *54,838 *60,864 *60,864 *69,466 *8,603 *38,934 *21,345 *21,345 *621 *199 *112 *88 *199 - *28,452 3,408,315 2,459,391 188,414 195,480 11,963 *2,284 102,581 39,320 17,482 *3,106 13,673 18,677 *6,437 *9,084 *1,217 339,205 162,869 162,842 174,955 *12,113 118,147 *15,522 *15,522 *33,747 *9,367 *9,181 *187 *9,367 *20,275 - Source: IRS, 2005 Corporation Source Book of Statistics of Income. Publication 1053. Wholesale Trade: Merchant Wholesalers, Nondurable Goods: Paper and Paper Product Size of Total Assets $10,000 $25,000 under under $25,000 $50,000 98 1,516,461 116,443 689,976 14,631 402,674 *16 66,403 *8,517 *410 45,367 358,763 229,827 17,891 23,594 6,657 37,524 1,516,461 510,947 251,148 113,800 41,543 132,013 38,805 428,205 46,229 157,095 282,738 *57,858 5,448,997 5,406,542 2,304 *113 *54 *905 51 1,697,394 75,688 803,951 14,797 476,628 69,713 *20,511 40,175 323,324 199,163 *6,823 76,827 13,163 30,877 1,697,394 605,412 280,744 109,222 *36,880 299,009 8,725 357,402 83,757 136,777 160,446 *23,577 5,786,862 5,765,408 4,484 *127 *289 1,159 *44 of total assets are in thousands of dollars) $500 under $1,000 951 598,198 *93,784 203,545 5 *206,815 *8,488 *52,299 *1,321 161,760 133,842 *6,010 *2,839 *862 598,198 94,701 *33,908 17,675 *75,968 *234,737 *15,496 125,712 16,968 *391 *16,158 *98,505 *6,310 1,584,677 1,582,797 *142 - $1,000 under $5,000 883 1,849,984 185,760 772,317 *2,072 546,545 71,207 *38,688 75,533 502,523 377,109 *9,589 16,592 4,133 14,543 1,849,984 615,739 172,863 195,040 180,147 160,540 *89,875 435,780 21,482 145,946 *5,303 334,123 *71,075 7,544,314 7,460,034 1,675 *121 *4,959 *7,484 *151 *13,872 $5,000 under $10,000 78 544,904 99,228 141,726 *3,874 154,867 37,625 *1,121 *2,821 *26,055 160,581 98,019 *16,601 *11,516 *5,616 *271 544,904 89,508 *107,782 21,630 *2,726 *56,960 *3,539 262,758 26,226 *54,587 187,799 *5,854 1,480,785 1,466,581 *2,078 *279 *18 *2,637 *1,739 1,521,508 967,619 *72,654 *146,432 *3,801 *10,765 *31,384 23,857 *17,583 3 *356 *4,803 *15,699 *553 *5,758 220,242 *63,169 *63,169 *86,254 *23,085 *73,022 26 4 4 4 *1,104 - *5,362 *501 50,155 7,375,328 5,774,096 267,956 576,722 17,563 8,714 135,410 91,275 26,700 726 798 32,785 8,861 27,880 46,277 *80 *361 359,123 168,986 168,865 180,423 *11,558 *130,936 *18,385 *18,023 *361 23,785 6,498 6,498 *28 6,470 - *85 *134 8,973 1,438,938 1,180,301 37,538 75,847 2,117 *3,650 17,977 20,822 *9,710 *43 *1,230 11,829 5,701 *5,859 *5,346 *12 *174 60,783 41,847 41,847 42,915 *1,068 *24,063 *2,135 *2,041 *94 *16,717 *5,498 *5,498 1 *5,497 - *138 *67 38,873 5,335,083 4,487,319 61,105 320,918 8,027 11,756 45,513 42,952 22,989 *534 3,085 17,102 50,054 10,700 25,547 *3,228 224,255 113,914 113,800 145,097 *31,297 93,627 *6,036 *5,989 *47 *37,541 12,763 *12,705 *58 12,763 *4,561 - 880 *125 *19 14,327 5,747,937 4,969,630 36,902 314,849 9,800 9,501 67,111 40,806 34,350 *419 6,492 19,566 5,614 9,499 32,128 *10,117 181,153 38,924 *14 38,811 75,775 36,964 26,704 *1,721 *1,634 *87 34,982 11,854 11,853 *1 *12 *54 11,788 *13,590 - rs, Nondurable Goods: per Product ets $50,000 under $100,000 16 1,089,732 53,214 491,946 16,434 320,230 2,845 99,982 3,926 22,524 184,750 103,195 5,476 27,452 5,653 2,669 1,089,732 329,099 135,206 90,285 21,689 149,875 14,532 349,046 9,033 23,076 7,026 318,236 8,325 3,549,953 3,541,980 919 564 802 [1] 16 $100,000 under $250,000 16 2,373,373 146,617 1,162,612 27,524 477,619 129,861 6,638 54,579 364,644 211,096 676 14,625 219,277 46,247 81,093 2,373,373 963,193 147,480 148,433 15,139 692,714 5,817 400,596 137,723 68,603 196,477 2,207 9,338,374 9,258,505 2,937 393 1,231 $250,000 under $500,000 6 2,267,043 103,867 429,288 13,051 134,602 21,347 313,314 117,655 51,376 4,020 873,286 12,961 347,051 2,267,043 221,268 312,657 74,937 282 900,919 254,000 502,981 219 293,210 209,553 2,849,603 2,823,963 210 6 3,899 $500,000 under $2,500,000 4 4,132,647 38,083 1,368,858 18,552 768,471 136,321 398,891 1,224,815 691,137 16,878 10,354 699,397 83,025 263,293 4,132,647 857,573 169,376 755,721 292,784 1,177,161 48,957 831,074 5,071 1,055,524 -228,521 1,000 10,313,879 10,246,927 8,273 634 4,048 7,796 3,951 $2,500,000 or more - 120 98 5,453 3,495,186 2,960,363 42,639 194,166 6,417 7,904 37,795 25,086 19,549 498 1,613 11,894 6,051 6,418 14,557 13 160,221 54,766 54,202 60,345 6,142 45,088 95 27 68 9,435 3,374 3,206 [1] 2 3,372 6,761 - 152 41 75,114 9,262,085 8,309,294 28,212 320,160 14,657 8,090 69,674 35,627 61,037 1,625 14,008 17,298 59 3,267 8,633 21,915 56 256 348,218 76,288 12 76,300 78,644 2,344 26,949 6,542 6,513 29 42,809 14,677 14,628 49 48 61 31 14,538 19,734 - 17,443 4,082 2,842,917 2,467,584 15,920 146,830 6,091 3,453 25,854 14,297 47,278 333 13,914 10,275 2,855 4,082 14,874 455 68,822 6,686 2,239 8,919 26,003 17,084 12,881 3,392 3,392 9,730 3,308 3,308 745 2,563 76,178 - 1,882 [1] 8,859 31,509 10,318,463 8,752,094 8,500 496,827 25,864 12,902 86,509 73,532 146,125 396 49,379 71,782 44,680 24,187 48,968 2,596 474,123 -4,584 -5,218 190,658 195,876 39,687 32,570 7,118 150,971 53,328 52,840 488 198 13 53,117 - -