¯

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, 3Net Worth,

Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Number of returns Total receipts



Minor industry With net All Returns with Business Cost of Net income



Total income returns net income receipts goods sold







(1) (2) (3) (4) (5) (6) (7)



Total returns of active corporations............................................... 5,135,591 2,822,302 20,272,957,624 14,575,520,199 17,504,288,630 11,041,533,030 1,112,480,551



Agriculture, forestry, fishing and hunting...................................... 140,806 74,106 115,434,441 75,938,529 102,909,416 54,841,323 5,981,691



Agricultural production.................................................................... 99,936 55,624 86,774,316 57,082,985 75,688,090 39,380,513 4,691,578



Forestry and logging....................................................................... 11,770 5,593 9,706,246 5,137,710 9,288,760 5,489,020 279,746



Support activities and fishing, hunting, and trapping ..................... 29,099 12,889 18,953,879 13,717,833 17,932,565 9,971,790 1,010,367



Mining................................................................................................ 31,776 18,942 169,539,555 125,890,218 151,151,906 80,548,021 16,240,479



Oil and gas extraction................................................................... 15,602 9,862 73,955,299 61,085,369 63,639,523 29,834,374 9,363,834



Coal mining.................................................................................. 1,479 739 15,964,183 6,822,392 14,723,241 9,758,965 401,736



Metal ore mining........................................................................... 2,585 545 15,699,240 6,158,367 13,943,543 9,117,687 679,458



Nonmetallic mineral mining and quarrying................................... 4,972 2,659 20,923,424 16,175,885 19,643,969 11,987,735 1,343,573



Support activities for mining......................................................... 7,138 5,137 42,997,409 35,648,205 39,201,630 19,849,260 4,451,878



Utilities.............................................................................................. 7,802 3,855 1,051,655,475 529,296,665 1,004,358,112 795,765,082 28,734,461



Electric power generation, transmission,



and distribution.......................................................................... 1,029 576 257,063,246 184,355,920 231,306,036 152,920,817 10,557,440



Natural gas distribution................................................................ 738 409 491,294,265 73,990,996 483,477,470 458,976,388 3,295,462



Water, sewage, and other systems.............................................. 5,983 2,835 6,536,935 5,056,072 6,318,232 2,025,311 546,116



Combination gas and electric....................................................... 53 36 296,761,029 265,893,677 283,256,375 181,842,566 14,335,442



Construction..................................................................................... 624,478 376,822 1,102,724,183 872,558,338 1,084,579,920 809,614,689 46,179,690



Building, developing, and general contracting................................ 231,672 127,139 498,049,984 411,871,406 486,363,905 400,517,742 22,245,479



Land subdivision and land development...................................... 50,260 19,462 33,186,244 24,101,514 29,294,539 20,124,392 4,277,785



Building construction and general contracting.............................. 181,411 107,676 464,863,740 387,769,892 457,069,366 380,393,351 17,967,693



Heavy construction......................................................................... 24,341 14,220 156,400,258 113,688,869 153,473,433 116,456,961 5,050,818



Special trade contractors............................................................... 368,465 235,463 448,273,942 346,998,063 444,742,582 292,639,986 18,883,393



Plumbing, heating, and air-conditioning contractors.................... 59,789 41,264 86,705,476 67,928,498 85,885,272 58,895,193 3,077,560



Electrical contractors.................................................................... 41,541 26,998 67,013,886 55,604,182 66,539,932 46,450,112 2,916,921

Other special trade contractors.................................................... 267,134 167,202 294,554,581 223,465,382 292,317,379 187,294,681 12,888,912



Manufacturing................................................................................... 278,995 147,291 5,315,598,814 3,692,858,246 4,862,174,424 3,402,032,548 269,346,456



Food manufacturing........................................................................ 12,982 6,448 360,623,293 308,059,210 348,726,160 248,406,218 13,933,227



Animal food, and grain and oilseed milling.................................. 1,614 1,033 74,154,595 67,398,493 70,549,032 50,466,754 2,821,330



Sugar and confectionery product.................................................. 1,778 873 32,489,160 29,899,859 30,763,625 16,121,349 2,404,333



Fruit and vegetable preserving and specialty food....................... 569 374 32,382,796 26,234,572 29,872,936 20,392,192 2,467,563



Dairy product................................................................................ 1,063 402 30,058,928 24,807,056 29,574,403 23,469,231 705,896



Meat and seafood processing...................................................... 1,747 1,002 112,765,576 99,016,811 111,302,457 89,694,810 2,504,968



Bakeries and tortilla ..................................................................... 3,478 1,366 39,879,696 32,489,082 38,677,224 23,024,772 1,461,515



Other food ................................................................................... 2,733 1,398 38,892,542 28,213,337 37,986,483 25,237,109 1,567,622



Beverage and tobacco product manufacturing............................... 2,122 1,015 211,025,315 193,493,209 185,866,832 85,386,556 24,508,476



Soft drink and ice.......................................................................... 599 306 79,972,322 66,109,906 69,147,591 36,495,254 7,255,549



Breweries..................................................................................... 459 139 19,200,735 18,488,888 18,688,364 7,822,486 2,483,747



Wineries and distilleries............................................................... 1,006 513 22,590,265 20,834,310 19,836,661 10,888,298 1,285,683



Tobacco manufacturing................................................................ 59 56 89,261,994 88,060,105 78,194,215 30,180,518 13,483,498



Textile mills and textile product mills ............................................. 3,267 1,411 50,207,779 21,863,433 48,861,017 36,003,633 1,133,461



Textile mills.................................................................................. 1,282 648 22,921,185 9,964,032 22,186,760 16,891,257 436,375



Textile product mills..................................................................... 1,986 763 27,286,594 11,899,401 26,674,257 19,112,376 697,086



Apparel manufacturing .................................................................. 12,192 7,102 69,088,616 51,302,292 66,424,386 45,471,668 3,233,148



Apparel knitting mills.................................................................... 508 188 6,006,864 2,710,235 5,736,776 4,185,088 131,562



Cut and sew apparel contractors and mfrs................................... 7,800 4,533 53,073,143 41,721,337 50,870,533 34,869,563 2,653,953



Apparel accessories and other apparel........................................ 3,885 2,382 10,008,609 6,870,720 9,817,077 6,417,018 447,633



Leather and allied product manufacturing...................................... 2,167 1,132 9,995,608 6,221,786 9,678,663 6,567,231 431,928



Wood product manufacturing......................................................... 13,500 7,049 93,589,827 69,481,192 89,351,607 68,365,371 3,063,822



Paper manufacturing...................................................................... 3,080 1,860 173,812,979 94,776,145 165,143,867 119,246,540 6,514,375



Pulp, paper, and paperboard mills............................................... 401 53 101,610,807 43,187,199 96,530,315 73,738,262 2,181,818



Converted paper product.............................................................. 2,679 1,807 72,202,172 51,588,946 68,613,552 45,508,278 4,332,557



Printing and related support activities............................................ 31,101 14,695 89,401,232 59,700,137 87,147,869 53,756,890 3,344,226



Petroleum and coal products manufacturing.................................. 1,608 1,175 643,459,043 613,144,842 594,864,456 470,115,024 51,841,820



Petroleum refineries (including integrated).................................. 466 162 633,789,676 605,081,480 585,410,482 463,200,228 51,230,377



Asphalt paving, roofing, other petroleum, and



coal products.............................................................................. 1,142 1,013 9,669,367 8,063,362 9,453,974 6,914,797 611,442



Chemical manufacturing ................................................................ 11,869 5,643 643,613,297 477,693,162 562,176,304 336,162,190 60,697,636



Basic chemical............................................................................. 1,504 1,270 113,377,644 42,707,730 101,537,614 73,342,384 2,990,333



Resin, synthetic rubber, and fibers and filaments ....................... 559 196 47,467,627 36,585,249 37,613,983 26,577,475 5,742,422

Pharmaceutical and medicine...................................................... 1,508 542 264,292,450 231,697,723 218,514,161 102,864,271 38,414,645



Paint, coating, and adhesive........................................................ 1,319 795 35,017,463 27,678,110 33,631,184 20,064,327 1,728,625



Soap, cleaning compound, and toilet preparation ....................... 3,147 1,311 105,606,369 97,480,508 98,553,724 62,156,857 8,386,664



Chemical product and preparation............................................... 3,831 1,528 77,851,744 41,543,842 72,325,638 51,156,876 3,434,946



Plastics and rubber products manufacturing.................................. 13,051 6,205 138,478,136 77,920,382 134,431,583 94,636,159 4,928,200



Plastics product............................................................................ 11,934 5,698 92,662,221 58,203,918 90,461,010 63,897,921 3,464,756



Rubber product............................................................................. 1,118 507 45,815,915 19,716,464 43,970,573 30,738,238 1,463,444



Nonmetallic mineral product manufacturing .................................. 7,779 4,888 100,039,348 70,230,131 93,806,629 62,003,725 4,453,453



Clay, refractory, and other nonmetallic mineral



products.................................................................................... 1,988 1,243 19,529,432 8,844,679 18,357,581 12,332,465 777,591



Glass and glass product............................................................... 2,016 1,220 28,648,504 23,227,686 25,234,253 16,371,674 1,134,288



Cement, concrete, lime, and gypsum product ............................. 3,775 2,424 51,861,412 38,157,765 50,214,795 33,299,586 2,541,573



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Manufacturing--continued



Primary metal manufacturing......................................................... 5,215 2,513 142,306,219 73,793,877 137,620,041 113,214,491 3,179,324



Iron, steel mills, and steel products.............................................. 2,550 777 66,287,127 20,026,094 64,877,869 53,988,312 700,029



Nonferrous metal production and processing............................... 1,404 834 59,890,645 43,356,336 56,853,137 47,332,518 1,868,306



Foundries .................................................................................... 1,260 902 16,128,447 10,411,447 15,889,035 11,893,662 610,990



Fabricated metal product manufacturing........................................ 55,551 32,932 273,990,125 195,650,280 264,118,192 176,995,495 12,228,914



Forging and stamping................................................................... 3,013 1,382 19,477,639 11,702,091 19,101,328 13,526,398 748,396



Cutlery, hardware, spring, and wire; machine



shops, nut, bolt........................................................................... 21,578 11,882 52,499,697 35,433,733 50,333,035 31,646,155 1,964,357



Architectural and structural metals............................................... 6,613 4,232 37,411,651 28,024,251 36,596,353 25,223,626 1,826,001



Boiler, tank, and shipping container............................................. 505 224 15,748,947 6,917,170 15,115,458 12,090,507 301,313



Coating, engraving, heat treating, and allied activities................. 3,551 1,734 9,961,049 5,443,665 9,800,937 5,438,184 420,892



Other fabricated metal product..................................................... 20,291 13,479 138,891,142 108,129,370 133,171,081 89,070,626 6,967,954



Machinery manufacturing .............................................................. 24,158 11,403 315,151,273 195,025,122 293,763,799 199,676,421 10,788,378



Agriculture, construction, and mining machinery.......................... 2,458 1,395 79,468,218 59,467,718 72,232,485 54,493,491 3,078,650



Industrial machinery..................................................................... 4,287 1,626 35,312,354 20,110,052 33,641,155 22,856,605 1,313,916



Commercial and service industry machinery................................ 2,459 1,217 50,644,197 39,423,637 44,888,670 25,107,336 1,915,017



Ventilation, heating, air-conditioning, and



commercial refrigeration equipment......................................... 589 200 25,574,054 16,590,933 25,116,082 18,391,519 893,063



Metalworking machinery .............................................................. 7,667 3,501 22,271,643 12,323,284 21,415,614 13,765,137 601,609



Engine, turbine and power transmission equipment..................... 598 146 38,933,584 6,349,163 36,622,344 25,184,326 403,587



Other general purpose machinery................................................ 6,100 3,318 62,947,222 40,760,336 59,847,449 39,878,005 2,582,536



Computer and electronic product manufacturing ........................... 14,133 6,015 637,511,623 274,679,794 570,635,715 399,565,923 21,581,639



Computer and peripheral equipment............................................ 2,621 1,413 252,268,401 145,218,835 214,385,259 144,220,946 12,982,607



Communications equipment......................................................... 1,392 323 126,220,377 27,458,792 113,059,352 83,719,035 1,568,385



Audio and video equipment mfg and reproducing



magnetic and optical media....................................................... 1,140 440 20,975,904 10,063,861 19,689,973 12,354,378 569,399



Semiconductor and other electronic component.......................... 5,835 2,438 174,807,590 51,317,083 165,398,079 124,057,170 4,023,393



Navigational, measuring, electromedical, and



control instruments..................................................................... 3,146 1,400 63,239,352 40,621,222 58,103,051 35,214,394 2,437,855

Electrical equipment, appliance, and component



manufacturing ............................................................................. 7,906 3,724 253,051,941 221,558,246 207,669,767 133,883,538 11,002,234



Electrical lighting equipment and household



appliance.................................................................................... 1,091 344 165,061,347 160,370,621 123,500,437 76,847,851 6,536,063



Electrical equipment..................................................................... 820 474 35,329,658 30,957,282 33,243,220 22,803,147 2,293,634



Other electrical equipment and component.................................. 5,996 2,906 52,660,935 30,230,343 50,926,110 34,232,541 2,172,536



Transportation equipment manufacturing....................................... 10,414 5,499 870,823,541 511,038,956 773,087,382 614,983,572 18,764,699



Motor vehicles and parts.............................................................. 5,226 2,370 636,885,527 318,371,149 554,921,938 456,150,204 8,441,018



Aerospace product and parts ...................................................... 1,480 899 188,055,640 156,846,998 174,178,836 126,613,301 7,855,097

Ship and boat building.................................................................. 2,740 1,854 24,616,413 21,770,896 24,201,256 17,825,652 1,362,757



Other transportation equipment and railroad



rolling stock .............................................................................. 969 376 21,265,960 14,049,912 19,785,352 14,394,415 1,105,827



Furniture and related product manufacturing.................................. 11,725 6,413 59,223,949 43,987,441 57,659,681 39,089,688 2,096,562



Miscellaneous manufacturing......................................................... 35,175 20,169 180,205,671 133,238,608 171,140,477 98,502,215 11,620,934



Medical equipment and supplies ................................................. 7,381 5,312 77,879,841 62,296,826 72,517,670 36,177,578 6,749,384



Other miscellaneous manufacturing ............................................ 27,794 14,857 102,325,830 70,941,782 98,622,807 62,324,637 4,871,549



Wholesale and retail trade............................................................... 963,403 552,571 5,312,289,788 4,154,655,813 5,183,197,415 4,036,920,370 128,763,355



Wholesale trade................................................................................ 361,840 211,814 2,487,464,636 1,854,341,978 2,433,132,931 1,975,715,058 55,649,775



Wholesale trade, durable goods.................................................... 224,343 131,989 1,199,643,024 872,398,048 1,173,858,493 920,896,469 29,021,303



Motor vehicle and motor vehicle parts and



supplies wholesalers.................................................................. 17,070 11,035 227,636,800 166,730,265 220,256,013 180,509,738 5,181,345



Lumber and other construction materials wholesalers................. 14,986 10,203 86,558,740 71,640,509 85,532,033 68,132,108 2,128,171



Professional and commercial equipment and



supplies wholesalers.................................................................. 30,133 19,408 148,191,910 114,157,181 145,722,865 111,204,222 3,410,070



Metal and mineral (except petroleum) wholesalers...................... 6,596 2,936 75,163,586 48,354,644 73,971,468 64,165,228 1,131,985



Electrical goods wholesalers........................................................ 21,357 14,242 202,186,441 129,300,814 197,887,825 158,165,512 3,313,260



Hardware, plumbing, and heating equipment and



supplies wholesalers.................................................................. 16,641 9,157 79,896,624 58,040,072 78,318,644 58,990,091 1,933,253



Machinery, equipment, and supplies wholesalers........................ 53,280 27,374 185,895,872 135,588,608 181,700,336 137,265,951 5,663,659



Furniture, sports, toys, recycle, jewelry, and other



durable goods............................................................................. 64,281 37,635 194,113,051 148,585,956 190,469,309 142,463,620 6,259,559



Wholesale trade, nondurable goods.............................................. 137,497 79,825 1,287,821,612 981,943,929 1,259,274,438 1,054,818,589 26,628,472



Paper and paper product wholesalers.......................................... 7,694 2,658 47,924,435 30,462,054 47,579,416 38,246,477 762,827



Drugs and druggists’ sundries wholesalers.................................. 4,935 2,280 210,446,460 175,520,311 205,960,103 174,757,327 6,104,060



Apparel, piece goods, and notions wholesalers........................... 23,566 14,501 79,043,538 60,775,938 76,774,403 54,021,374 3,264,542



Grocery and related product wholesalers..................................... 34,176 22,918 347,773,994 280,202,898 341,091,275 291,733,470 4,417,507



Farm product raw material wholesalers....................................... 5,609 3,382 89,435,852 70,975,752 86,515,300 78,653,883 1,317,409



Chemical and allied products wholesalers................................... 11,872 6,898 56,097,817 39,607,235 54,758,009 40,970,099 1,523,105



Petroleum and petroleum products wholesalers.......................... 8,822 5,322 244,862,562 166,230,582 237,812,752 214,000,027 2,682,091



Beer, wine, and distilled alcoholic beverage



wholesalers................................................................................ 4,313 3,244 65,999,926 60,170,790 64,820,679 48,609,332 2,420,899



Miscellaneous nondurable goods wholesalers............................. 36,510 18,621 146,237,028 97,998,370 143,962,502 113,826,599 4,136,031



Retail trade........................................................................................ 597,539 338,956 2,823,705,179 2,300,165,744 2,748,957,318 2,060,373,359 73,083,895



Motor vehicle dealers and parts dealers........................................ 91,589 54,587 755,825,622 621,732,217 740,114,799 635,901,331 11,184,742

New and used car dealers........................................................... 44,971 27,836 637,149,186 532,092,558 624,621,975 551,990,580 8,406,476



Other motor vehicle and parts dealers......................................... 46,618 26,751 118,676,436 89,639,659 115,492,824 83,910,751 2,778,266



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Wholesale and retail trade--continued



Retail trade--continued



Furniture and home furnishings stores........................................... 37,899 19,243 76,280,756 57,292,274 74,842,453 44,685,548 2,522,858



Electronics and appliance stores................................................... 30,085 16,880 95,384,890 74,719,191 90,659,912 64,567,065 3,295,034



Building material and garden equipment and



supplies dealers........................................................................... 41,758 27,379 179,251,151 160,361,281 174,382,476 123,011,476 8,174,715



Homes centers; paint and wallpaper stores................................. 4,917 4,056 93,806,355 91,124,768 90,230,404 63,236,330 5,816,080



Hardware stores........................................................................... 10,391 6,271 16,739,647 12,450,726 16,521,559 10,701,996 443,001



Other building material dealers.................................................... 14,953 11,052 54,570,043 47,590,475 53,847,576 39,399,975 1,622,924



Lawn and garden equipment and supplies stores........................ 11,498 6,001 14,135,106 9,195,312 13,782,937 9,673,174 292,711



Food, beverage and liquor stores................................................... 83,639 47,409 456,792,908 401,076,015 447,418,945 328,974,946 9,686,274



Food and beverage stores........................................................... 68,275 38,109 438,041,428 386,932,980 428,960,043 314,288,890 9,330,158



Beer, wine, and liquor stores........................................................ 15,364 9,300 18,751,480 14,143,034 18,458,902 14,686,057 356,116



Health and personal care stores.................................................... 38,295 26,108 180,673,266 152,302,535 177,274,501 136,074,884 4,407,744



Gasoline stations............................................................................ 36,906 19,037 137,130,044 89,124,415 135,486,589 115,502,216 1,419,337



Clothing and clothing accessories stores....................................... 54,510 31,792 142,557,281 101,076,464 136,876,617 77,459,377 5,744,209



Sporting goods, hobby, book, and music stores............................ 30,758 13,454 68,955,336 53,097,110 67,187,181 42,470,231 1,667,866



General merchandise stores.......................................................... 10,891 5,946 492,958,942 434,928,626 475,377,692 343,738,151 17,428,197



Miscellaneous store retailers.......................................................... 99,650 54,909 135,404,297 93,629,531 131,225,305 85,401,447 3,908,664



Nonstore retailers........................................................................... 41,558 22,213 102,490,685 60,826,085 98,110,848 62,586,686 3,644,256



Wholesale and retail trade not allocable........................................ 4,024 1,802 1,119,973 148,092 1,107,166 831,953 29,685



Transportation and warehousing................................................... 164,492 84,837 516,415,672 279,581,150 493,765,699 143,664,961 14,117,899



Air, rail, and water transportation................................................... 11,928 4,346 184,615,376 67,275,617 170,412,754 38,102,017 3,965,012



Air transportation.......................................................................... 8,944 2,661 115,630,642 16,893,746 109,071,897 18,931,482 727,584



Rail transportation........................................................................ 600 318 49,092,660 35,134,688 44,081,089 10,936,578 1,731,729



Water transportation..................................................................... 2,383 1,367 19,892,075 15,247,183 17,259,768 8,233,957 1,505,699



Truck transportation....................................................................... 84,746 47,857 158,226,759 94,619,511 153,977,214 46,417,892 3,203,407



Transit and ground passenger transportation................................. 25,172 13,014 25,537,101 10,423,014 24,399,355 7,381,598 533,770



Pipeline transportation................................................................... 483 391 4,275,723 3,146,908 4,104,447 1,584,813 626,080



Other transportation and support activities..................................... 36,533 15,994 128,269,630 94,799,536 125,891,823 45,187,919 5,150,096

Warehousing and storage.............................................................. 5,631 3,235 15,491,082 9,316,564 14,980,106 4,990,721 639,534



Information........................................................................................ 115,435 47,156 946,598,108 613,850,641 815,772,817 213,276,295 59,616,076



Publishing industries ..................................................................... 31,508 14,148 218,092,314 158,217,178 186,902,920 50,178,862 23,650,902



Newspaper publishers.................................................................. 5,510 3,444 51,421,729 44,927,398 47,765,636 13,098,600 4,727,911



Periodical publishers.................................................................... 7,237 4,084 23,847,118 14,771,949 22,556,155 8,740,699 1,163,795



Book publishers............................................................................ 6,094 1,467 23,956,352 13,324,540 22,076,969 6,340,113 1,257,701



Database, directory, and other publishers ................................... 5,083 2,228 28,087,452 22,556,689 24,534,289 7,051,122 1,667,130



Software publishers...................................................................... 7,584 2,925 90,779,663 62,636,602 69,969,870 14,948,328 14,834,365



Motion picture and sound recording industries............................... 27,751 12,359 83,157,280 63,438,498 69,643,375 24,309,528 5,465,814



Motion picture and video industries



(except video rental)................................................................... 19,501 9,150 67,558,840 50,826,617 58,401,201 19,051,775 3,306,725



Sound recording industries........................................................... 8,250 3,208 15,598,441 12,611,881 11,242,174 5,257,753 2,159,089



Broadcasting and telecommunications........................................... 29,357 11,388 527,346,204 331,298,166 456,223,181 111,178,515 24,453,306



Radio and television, cable networks, and



program distribution.................................................................. 7,926 2,672 88,742,201 59,900,990 79,391,332 22,026,461 4,098,902



Telecommunications (including paging, cellular,



satellite, and other telecommunications)................................... 21,432 8,716 438,604,003 271,397,176 376,831,848 89,152,054 20,354,403



Information services and data processing services ....................... 26,818 9,261 118,002,310 60,896,799 103,003,342 27,609,389 6,046,055

3

Finance and insurance.................................................................... 220,895 140,018 2,621,771,654 1,900,251,328 1,430,898,834 828,320,672 328,604,216



Credit intermediation...................................................................... 53,489 31,572 450,086,916 389,744,853 108,972,549 6,254,126 48,892,910



Depository credit intermediation................................................... 3,956 3,185 168,653,648 140,555,238 18,532,987 250,538 22,022,927



Commercial banking.................................................................. 2,350 1,801 75,874,221 51,117,317 8,705,407 18,048 5,842,673



Savings institutions, credit unions, and other



depository credit intermediation................................................ 1,606 1,384 92,779,427 89,437,921 9,827,580 232,490 16,180,254



Nondepository credit intermediation............................................. 49,534 28,387 281,433,268 249,189,615 90,439,562 6,003,588 26,869,983



Credit card issuing and other consumer credit........................... 8,893 5,093 99,876,321 80,933,668 51,500,848 2,369,356 7,787,728



Real estate credit (including mortgage



bankers and originators)........................................................... 14,432 9,244 21,079,327 18,138,874 12,129,044 863,689 2,262,340



International and secondary financing and other



nondepository credit intermediation......................................... 5,689 2,226 141,098,396 133,939,156 10,590,876 619,329 14,790,168



Activities related to credit intermediation



(including loan brokers)............................................................ 20,520 11,824 19,379,224 16,177,917 16,218,793 2,151,214 2,029,747



Securities, commodity contracts, and other financial



investments and related activities............................................... 49,916 25,879 339,885,560 300,515,129 148,805,249 4,836,528 30,780,678



Investment banking and securities dealing.................................. 3,883 1,289 74,113,217 73,300,463 18,185,528 172,861 7,574,075

Securities brokerage.................................................................... 9,633 4,852 189,194,979 163,385,664 66,476,148 2,633,224 11,166,750



Commodity contracts dealing and brokerage............................... 1,966 1,089 3,761,781 2,409,170 3,141,910 1,144,041 348,372



Securities and commodity exchanges and other



financial investment activities..................................................... 34,434 18,650 72,815,582 61,419,832 61,001,663 886,402 11,691,481



Insurance carriers and related activities......................................... 96,796 71,296 1,516,585,984 921,617,707 1,171,664,792 817,171,310 47,885,179



Life insurance ............................................................................. 1,474 1,047 732,267,264 442,427,534 497,740,525 366,330,643 23,068,852



Mutual property and casualty companies



(Form 1120-PC)......................................................................... 1,454 900 167,716,720 61,344,669 143,588,391 114,185,389 2,481,265



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Finance and insurance--continued



Insurance carriers and related activities--continued



Stock property and casualty companies



(Form 1120-PC)......................................................................... 2,495 1,675 482,120,312 317,213,551 404,936,545 304,345,078 12,803,577



Insurance agencies and brokerages............................................ 75,167 57,687 93,687,222 66,872,097 87,078,925 19,720,716 6,320,297



Other insurance related activities................................................. 16,207 9,987 40,794,466 33,759,856 38,320,406 12,589,483 3,211,188



Other financial vehicles and other investment



companies................................................................................... 20,694 11,271 315,213,195 288,373,639 1,456,244 58,708 201,045,449



Open-end investment funds (Form 1120-RIC)............................. 11,318 7,696 238,606,712 218,976,281 - - 163,053,947



Real estate investment trusts (Form 1120-REIT)......................... 1,031 888 58,317,974 56,863,896 - - 34,575,996



Other financial vehicles................................................................ 8,345 2,687 18,288,508 12,533,462 1,456,244 58,708 3,415,506



Real estate and rental and leasing................................................. 539,965 203,700 239,598,864 137,055,595 207,454,856 48,227,121 18,754,185



Real estate..................................................................................... 487,355 183,460 128,349,859 85,745,639 107,404,715 16,637,786 14,802,474



Lessors of buildings..................................................................... 203,179 47,166 32,639,824 20,434,114 26,267,124 3,292,272 4,441,794



Lessors of miniwarehouses, self-storage units,



and other real estate.................................................................. 54,571 17,865 8,214,404 5,278,121 6,280,636 517,037 1,728,154



Offices of real estate agents and brokers..................................... 73,969 48,040 39,061,925 26,524,439 37,259,098 7,572,637 3,219,807



Other real estate activities............................................................ 155,636 70,389 48,433,706 33,508,964 37,597,857 5,255,839 5,412,718



Rental and leasing services .......................................................... 51,435 19,872 110,524,722 50,797,541 99,721,267 31,561,540 3,745,057



Automotive equipment rental and leasing.................................... 10,760 3,570 53,743,793 23,398,164 48,716,170 19,627,637 909,158



Other consumer goods and general rental centers...................... 12,807 6,003 13,943,296 8,511,827 13,642,262 3,046,238 560,336



Commercial and industrial machinery and



equipment rental and leasing..................................................... 27,868 10,300 42,837,634 18,887,550 37,362,835 8,887,665 2,275,564



Lessors of nonfinancial intangible assets



(except copyrighted works)........................................................ 1,175 367 724,283 512,415 328,873 *27,795 206,654



Professional, scientific, and technical services ........................... 709,837 416,900 665,085,183 451,545,165 631,691,343 189,914,383 41,323,639



Legal services ............................................................................. 90,484 59,156 68,939,431 49,226,737 65,119,719 3,886,524 6,069,467



Accounting, tax preparation, bookkeeping,



and payroll services .................................................................. 54,628 36,230 29,698,014 25,109,164 28,015,186 5,157,414 2,236,563



Architectural, engineering, and related services ......................... 82,971 51,937 120,284,602 84,536,478 117,495,786 44,348,690 5,417,710

Specialized design services......................................................... 32,835 19,810 15,181,790 10,309,849 14,840,153 7,174,115 839,411



Computer systems design and related services .......................... 114,127 64,797 131,015,229 71,118,750 123,527,271 35,343,553 6,867,015



Management, scientific, and technical



consulting services..................................................................... 188,428 105,803 126,379,032 89,420,091 120,210,553 34,030,474 9,390,164



Scientific research and development services............................. 8,352 4,018 28,469,451 18,666,777 23,582,472 7,901,080 1,799,491



Advertising and related services.................................................. 41,690 20,659 68,465,712 46,557,314 64,667,052 25,324,827 3,681,567



Other professional, scientific, and technical services................... 96,323 54,489 76,651,924 56,600,005 74,233,150 26,747,706 5,022,252



Management of companies (holding companies)......................... 47,866 19,818 788,062,467 772,743,302 175,450,783 18,585,287 89,526,734



Offices of bank holding companies............................................. 5,312 4,481 763,615,643 750,946,246 173,052,805 17,892,662 75,446,253



Offices of other holding companies............................................. 42,554 15,337 24,446,824 21,797,055 2,397,978 692,625 14,080,481



Administrative and support and waste management



and remediation services ........................................................... 223,999 135,234 352,935,179 241,508,202 339,002,912 152,621,002 14,784,895



Administrative and support services.............................................. 211,286 127,100 305,363,357 207,337,680 292,702,934 137,020,324 13,148,625



Employment services................................................................... 23,147 13,217 104,065,536 65,278,139 102,543,748 55,517,783 2,865,603



Travel arrangement and reservation services.............................. 27,564 11,467 39,634,784 22,703,994 37,743,340 23,797,943 1,052,818



Other administrative and support services................................... 160,575 102,415 161,663,037 119,355,548 152,415,846 57,704,597 9,230,205



Waste management and remediation services ............................. 12,714 8,134 47,571,822 34,170,523 46,299,978 15,600,679 1,636,270



Educational services........................................................................ 38,480 19,336 26,922,736 18,843,745 25,148,309 4,820,315 1,641,837



Health care and social assistance ................................................. 327,338 207,968 443,351,714 287,716,617 429,190,484 54,435,340 20,364,434



Offices of health practitioners and outpatient



care centers................................................................................. 266,885 171,431 289,288,181 186,232,801 281,796,973 29,432,946 13,705,800



Offices of physicians.................................................................... 131,371 79,336 174,980,046 108,573,623 170,252,106 5,621,452 6,634,936



Offices of dentists......................................................................... 58,067 36,950 42,549,291 25,737,619 41,851,300 1,921,021 3,010,244



Offices of other health practitioners.............................................. 71,665 52,102 33,968,599 22,557,430 33,055,796 3,608,253 2,630,958



Outpatient care centers................................................................ 5,781 3,043 37,790,245 29,364,130 36,637,770 18,282,221 1,429,662



Misc. health care and social assistance......................................... 46,132 29,774 63,487,998 45,497,366 61,752,490 14,458,185 3,126,298



Hospitals, nursing, and residential care facilities........................... 14,322 6,762 90,575,535 55,986,450 85,641,021 10,544,209 3,532,336



Arts, entertainment, and recreation................................................ 102,631 48,884 75,491,312 46,811,184 69,089,923 14,108,775 5,233,174



Other arts, entertainment, and recreation....................................... 52,670 24,861 27,640,409 17,436,571 25,368,631 4,599,972 2,496,744



Amusement, gambling, and recreation industries.......................... 49,961 24,023 47,850,903 29,374,613 43,721,291 9,508,803 2,736,430



Accommodation and food services................................................ 259,465 134,539 353,715,274 255,692,495 328,552,525 122,785,758 15,491,509



Accommodation.............................................................................. 33,259 14,524 94,770,313 65,857,070 82,107,254 21,973,711 3,637,400



Food services and drinking places................................................. 226,206 120,015 258,944,960 189,835,425 246,445,271 100,812,047 11,854,109



Other services.................................................................................. 325,602 187,784 174,835,529 118,534,648 168,989,458 70,937,697 7,750,193



Repair and maintenance................................................................ 154,786 90,095 92,465,796 61,980,348 91,736,308 46,985,967 3,619,276

Automotive repair and maintenance............................................. 103,306 58,412 62,382,087 40,966,967 61,968,564 31,640,416 2,129,114



Other repair and maintenance...................................................... 51,480 31,683 30,083,708 21,013,381 29,767,744 15,345,551 1,490,162



Personal and laundry services ...................................................... 127,726 71,077 70,471,287 48,600,469 68,491,403 21,451,789 3,823,403



Religious, grantmaking, civic, professional,



and similar organizations............................................................. 43,090 26,613 11,898,446 7,953,831 8,761,747 2,499,941 307,514



Not allocable..................................................................................... 12,325 2,541 931,676 188,320 909,495 113,391 25,627



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Income Total income Foreign U.S. Nonconventional General



Minor industry Deficit subject tax before tax possessions source business



to tax credits [7] credit tax credit fuel credit credit







(8) (9) (10) (11) (12) (13) (14)



Total returns of active corporations............................................... 508,857,198 635,257,416 220,874,245 41,063,165 1,268,616 1,806,406 6,741,513



Agriculture, forestry, fishing and hunting...................................... 4,916,782 2,143,433 619,708 89,089 1,446 *564 3,789



Agricultural production.................................................................... 3,648,317 1,844,751 535,861 89,074 1,338 31 3,525



Forestry and logging....................................................................... 636,829 81,647 24,372 1 - *533 42



Support activities and fishing, hunting, and trapping ..................... 631,636 217,034 59,474 13 108 - *221



Mining................................................................................................ 6,834,176 8,400,991 3,026,385 738,457 - 32,467 84,662



Oil and gas extraction................................................................... 3,401,390 4,029,721 1,440,478 218,340 - 27,611 40,971



Coal mining.................................................................................. 699,100 140,568 54,984 16,231 - 12 56



Metal ore mining........................................................................... 1,348,503 576,886 210,092 170,546 - - 1,455



Nonmetallic mineral mining and quarrying................................... 418,327 860,435 305,188 12,649 - 4,269 227



Support activities for mining......................................................... 966,856 2,793,381 1,015,644 320,691 - 574 41,953



Utilities.............................................................................................. 11,929,895 25,944,518 9,151,930 359,506 - 622,911 147,109



Electric power generation, transmission,



and distribution.......................................................................... 4,621,923 9,735,096 3,450,672 113,014 - 307,112 60,868



Natural gas distribution................................................................ 5,047,432 2,476,611 899,340 2,697 - 50,834 19,537



Water, sewage and other systems............................................... 312,548 438,597 149,219 - - 1 228



Combination gas and electric....................................................... 1,947,992 13,294,212 4,652,699 243,796 - 264,964 66,476



Construction..................................................................................... 13,642,657 14,224,827 4,543,459 17,407 - 39,742 8,874



Building, developing, and general contracting................................ 5,469,687 8,182,070 2,719,841 5,011 - 37,790 6,302



Land subdivision and land development...................................... 1,846,253 1,193,437 399,306 400 - - *299



Building construction and general contracting.............................. 3,623,434 6,988,633 2,320,535 4,611 - 37,790 6,003



Heavy construction......................................................................... 3,126,440 1,848,237 629,130 2,696 - 148 696



Special trade contractors............................................................... 5,046,530 4,194,521 1,194,488 9,699 - 1,805 1,877



Plumbing, heating, and air-conditioning contractors.................... 756,702 719,641 195,568 188 - 71 159



Electrical contractors.................................................................... 710,708 942,397 288,326 1,499 - 1,414 97

Other special trade contractors.................................................... 3,579,120 2,532,482 710,594 8,012 - 319 1,620



Manufacturing................................................................................... 140,250,335 217,833,677 76,141,754 27,188,816 1,225,885 698,668 1,980,730



Food manufacturing........................................................................ 3,022,960 10,349,904 3,625,031 880,918 29,010 35,771 60,182



Animal food, and grain and oilseed milling.................................. 783,750 2,216,799 773,132 144,029 4,423 35,138 3,700



Sugar and confectionery product.................................................. 119,915 2,216,682 774,612 342,109 8,052 - 1,825



Fruit and vegetable preserving and specialty food....................... 476,808 1,941,554 678,341 199,954 1,503 - 28,145



Dairy product................................................................................ 256,555 388,680 137,132 155 - - *1,859



Meat and seafood processing...................................................... 455,249 1,794,651 632,907 6,549 14,846 - 10,602



Bakeries and tortilla ..................................................................... 324,506 967,781 342,887 165,989 - - 379



Other food ................................................................................... 606,176 823,756 286,020 22,133 185 633 13,672



Beverage and tobacco product manufacturing............................... 583,001 23,633,970 8,261,273 2,459,639 152,004 4,934 16,302



Soft drink and ice.......................................................................... 289,691 6,914,053 2,423,732 933,170 135,245 508 363



Breweries..................................................................................... 30,808 *2,437,151 *852,767 15,579 - - 891



Wineries and distilleries............................................................... 235,301 1,112,515 387,642 29,254 4,765 - 6,130



Tobacco manufacturing................................................................ 27,201 13,170,251 4,597,132 1,481,636 11,994 4,426 8,918



Textile mills and textile product mills ............................................. 2,218,155 506,107 173,763 40,351 - - 2,618



Textile mills.................................................................................. 1,241,745 120,911 40,924 8,455 - - 2,040



Textile product mills..................................................................... 976,410 385,196 132,838 31,896 - - 578



Apparel manufacturing .................................................................. 1,786,247 1,997,585 695,267 124,246 77,546 - 3,142



Apparel knitting mills.................................................................... 129,213 58,866 19,588 1 9,143 - 200



Cut and sew apparel contractors and mfrs................................... 1,352,675 1,828,175 639,126 124,183 65,421 - 2,751



Apparel accessories and other apparel........................................ 304,358 110,544 36,552 *62 2,981 - 191



Leather and allied product manufacturing...................................... 258,431 172,354 59,966 6,780 6,742 - 851



Wood product manufacturing......................................................... 1,672,496 1,546,859 526,752 46,627 - 2,097 1,443



Paper manufacturing...................................................................... 5,397,552 4,808,421 1,682,250 407,666 4,925 30,294 50,193



Pulp, paper, and paperboard mills............................................... 4,272,350 1,386,726 489,533 32,408 734 30,270 1,344



Converted paper product.............................................................. 1,125,202 3,421,695 1,192,717 375,258 4,191 24 48,849



Printing and related support activities............................................ 1,835,138 1,799,395 612,126 19,515 2,520 - 20,762



Petroleum and coal products manufacturing.................................. 818,946 50,405,969 17,682,056 9,991,472 - 504,955 446,644



Petroleum refineries (including integrated).................................. 597,488 50,138,016 17,590,161 9,976,877 - 504,854 446,518



Asphalt paving, roofing, other petroleum, and



coal products.............................................................................. 221,458 267,953 91,895 14,595 - 101 125



Chemical manufacturing ................................................................ 16,713,592 52,543,774 18,287,652 4,923,474 672,725 1,538 517,828



Basic chemical............................................................................. 5,121,363 2,273,120 796,475 446,610 6,061 104 7,260



Resin, synthetic rubber, and fibers and filaments ....................... 863,478 5,336,862 1,864,533 356,696 - - 17,156

Pharmaceutical and medicine...................................................... 8,072,202 32,958,337 11,435,252 2,279,763 620,935 - 416,469



Paint, coating, and adhesive........................................................ 435,591 1,332,646 463,728 141,673 6,238 13 23,205



Soap, cleaning compound, and toilet preparation ....................... 355,896 7,843,247 2,744,061 1,275,301 38,542 - 45,549



Chemical product and preparation............................................... 1,865,062 2,799,562 983,603 423,431 949 1,421 8,188



Plastics and rubber products manufacturing.................................. 4,182,676 2,849,261 1,004,013 365,232 9,863 - 5,025



Plastics product............................................................................ 2,314,297 1,679,164 579,055 49,918 9,501 - 4,252



Rubber product............................................................................. 1,868,379 1,170,098 424,958 315,314 363 - 773



Nonmetallic mineral product manufacturing .................................. 1,775,893 2,674,310 934,710 59,947 424 2,117 3,241



Clay, refractory, and other nonmetallic mineral



products.................................................................................... 606,274 428,650 146,929 16,014 - 115 164



Glass and glass product............................................................... 381,328 514,580 178,657 *33,536 - 1,753 2,006



Cement, concrete, lime, and gypsum product ............................. 788,291 1,731,080 609,124 10,397 424 248 1,071



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Manufacturing--continued



Primary metal manufacturing......................................................... 6,732,560 2,087,340 742,633 277,690 - 2,721 3,464



Iron, steel mills, and steel products.............................................. 4,934,146 358,226 125,162 24,706 - - 288



Nonferrous metal production and processing............................... 1,423,174 1,362,803 485,072 248,579 - - *2,371



Foundries .................................................................................... 375,239 366,310 132,400 4,405 - 2,721 805



Fabricated metal product manufacturing........................................ 5,418,826 6,755,496 2,317,333 504,054 1,417 1,824 14,515



Forging and stamping................................................................... 679,980 226,961 78,000 - - - 404



Cutlery, hardware, spring, and wire; machine



shops, nut, bolt........................................................................... 1,113,214 816,787 268,603 84,265 492 - 2,536



Architectural and structural metals............................................... 459,063 845,859 285,316 45,643 - - 1,835



Boiler, tank, and shipping container............................................. 333,480 153,736 64,468 556 - - 129



Coating, engraving, heat treating, and allied activities................. 455,723 148,223 48,292 31 - - 20



Other fabricated metal product..................................................... 2,377,366 4,563,929 1,572,654 373,559 925 1,824 9,591



Machinery manufacturing .............................................................. 7,756,961 7,626,894 2,656,471 1,216,889 29,163 1,175 49,383



Agriculture, construction, and mining machinery.......................... 1,501,794 2,311,750 804,229 421,917 - 1,175 17,709



Industrial machinery..................................................................... 1,517,162 799,441 279,094 67,321 259 - 3,941



Commercial and service industry machinery................................ 1,407,939 1,344,948 473,375 228,818 10,906 - 18,262



Ventilation, heating, air-conditioning, and



commercial refrigeration equipment......................................... 302,387 682,083 236,896 73,410 17,947 - 2,641



Metalworking machinery .............................................................. 689,256 159,274 50,062 2,709 52 - 137



Engine, turbine and power transmission equipment..................... 1,187,155 252,524 88,635 10,301 - - 1,348



Other general purpose machinery................................................ 1,151,268 2,076,874 724,181 412,413 - - 5,345



Computer and electronic product manufacturing ........................... 52,002,172 15,507,678 5,602,825 3,465,293 27,296 - 104,331



Computer and peripheral equipment............................................ 10,746,769 10,835,933 3,956,907 3,003,658 - - 26,466



Communications equipment......................................................... 20,541,935 726,994 255,414 12,814 491 - 18,400



Audio and video equipment mfg and reproducing



magnetic and optical media....................................................... 1,827,078 347,536 118,934 15,598 - - 7,453



Semiconductor and other electronic component.......................... 16,960,328 2,138,856 756,710 233,807 15,376 - 33,274



Navigational, measuring, electromedical, and



control instruments..................................................................... 1,926,061 1,458,358 514,860 199,416 11,429 - 18,738

Electrical equipment, appliance, and component



manufacturing ............................................................................. 4,623,238 9,027,537 3,069,624 1,014,694 72,879 108,787 159,159



Electrical lighting equipment and household



appliance.................................................................................... 372,974 5,672,878 1,902,092 820,323 2,907 108,787 149,628



Electrical equipment..................................................................... 421,211 2,100,280 735,760 154,483 43,113 - 1,447



Other electrical equipment and component.................................. 3,829,054 1,254,379 431,772 39,888 26,858 - 8,083



Transportation equipment manufacturing....................................... 16,103,063 14,864,377 5,221,877 956,280 5,225 991 435,188



Motor vehicles and parts.............................................................. 13,234,747 6,684,145 2,355,485 484,743 5,093 - 333,025



Aerospace product and parts ...................................................... 1,279,137 6,201,238 2,174,067 454,747 132 - 93,273

Ship and boat building.................................................................. 219,814 1,083,272 379,337 1,523 - - 2,388



Other transportation equipment and railroad



rolling stock .............................................................................. 1,369,366 895,722 312,987 15,267 - 991 *6,502



Furniture and related product manufacturing.................................. 1,037,410 1,234,511 420,330 44,047 292 438 3,160



Miscellaneous manufacturing......................................................... 6,311,019 7,441,938 2,565,803 384,003 133,853 1,026 83,298



Medical equipment and supplies ................................................. 3,286,938 5,134,418 1,790,662 305,316 132,605 - 77,535



Other miscellaneous manufacturing ............................................ 3,024,081 2,307,520 775,141 78,687 1,248 1,026 5,764



Wholesale and retail trade............................................................... 53,396,841 77,817,129 26,419,726 1,222,178 25,242 24,554 272,761



Wholesale trade................................................................................ 25,543,689 28,848,149 9,714,209 889,106 4,377 23,073 105,479



Wholesale trade, durable goods.................................................... 16,842,454 13,848,789 4,583,225 80,676 2,092 *82 26,922



Motor vehicle and motor vehicle parts and



supplies wholesalers.................................................................. 1,995,067 3,151,178 1,080,751 13,329 - - 3,917



Lumber and other construction materials wholesalers................. 463,374 779,214 240,408 *144 451 - 386



Professional and commercial equipment and



supplies wholesalers.................................................................. 2,940,986 1,774,136 595,010 14,686 1,270 - 1,493



Metal and mineral (except petroleum) wholesalers...................... 810,221 478,448 164,604 5,048 - - 254



Electrical goods wholesalers........................................................ 3,892,085 1,609,204 528,873 24,897 - 8 11,077



Hardware, plumbing, and heating equipment and



supplies wholesalers.................................................................. 1,035,257 1,007,179 326,427 41 - - *138



Machinery, equipment, and supplies wholesalers........................ 2,672,226 2,653,081 871,453 2,863 - 48 1,368



Furniture, sports, toys, recycle, jewelry, and other



durable goods............................................................................. 3,033,238 2,396,347 775,700 19,668 371 *26 8,288



Wholesale trade, nondurable goods.............................................. 8,701,235 14,999,361 5,130,984 808,430 2,285 22,991 78,558



Paper and paper product wholesalers.......................................... 567,705 355,676 117,694 *1,651 - - *294



Drugs and druggists’ sundries wholesalers.................................. 762,617 4,954,420 1,743,982 223,036 885 - 35,434



Apparel, piece goods, and notions wholesalers........................... 1,030,545 1,748,762 588,174 82,328 - - 5,863



Grocery and related product wholesalers..................................... 1,234,036 1,861,863 618,611 3,029 - 536 3,830



Farm product raw material wholesalers....................................... 357,767 765,281 262,652 55,907 19 - 736



Chemical and allied products wholesalers................................... 670,533 942,904 318,994 38,105 - - 23,236



Petroleum and petroleum products wholesalers.......................... 1,647,432 1,689,590 587,896 300,260 - 22,453 5,537



Beer, wine, and distilled alcoholic beverage



wholesalers................................................................................ 278,517 623,266 207,988 2,518 - - *959



Miscellaneous nondurable goods wholesalers............................. 2,152,084 2,057,598 684,992 101,597 1,381 1 2,668



Retail trade........................................................................................ 27,749,104 48,965,532 16,704,348 333,072 20,865 *1,481 167,282



Motor vehicle dealers and parts dealers........................................ 2,950,192 3,496,826 1,145,411 2,480 - 12 5,624

New and used car dealers........................................................... 1,717,661 2,302,209 768,972 445 - 12 701



Other motor vehicle and parts dealers......................................... 1,232,531 1,194,617 376,440 2,034 - - 4,922



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Wholesale and retail trade--continued



Retail trade--continued



Furniture and home furnishings stores........................................... 1,761,122 1,321,950 434,274 613 - - 1,441



Electronics and appliance stores................................................... 2,803,641 1,931,981 654,960 *506 - 1,451 7,828



Building material and garden equipment and



supplies dealers........................................................................... 1,599,613 6,231,090 2,135,888 10,485 1 - 8,267



Homes centers; paint and wallpaper stores................................. 566,215 5,576,589 1,947,519 10,436 1 - 6,432



Hardware stores........................................................................... 198,440 112,946 28,035 - - - *366



Other building material dealers.................................................... 233,404 468,863 143,197 43 - - 1,466



Lawn and garden equipment and supplies stores........................ 601,554 72,692 17,137 6 - - 2



Food, beverage and liquor stores................................................... 1,981,589 7,008,827 2,413,148 9,708 - - 33,401



Food and beverage stores........................................................... 1,872,177 6,894,340 2,387,001 9,708 - - 33,401



Beer, wine, and liquor stores........................................................ 109,412 114,487 26,147 - - - [1]



Health and personal care stores.................................................... 1,990,303 2,877,131 956,758 *5,332 - 7 9,952



Gasoline stations............................................................................ 1,048,028 309,556 96,583 156 - - 1,773



Clothing and clothing accessories stores....................................... 2,505,011 4,483,552 1,520,715 106,736 - - 9,238



Sporting goods, hobby, book, and music stores............................ 1,132,597 940,188 310,429 7,805 - - 4,035



General merchandise stores.......................................................... 2,362,540 16,997,063 5,943,761 95,323 20,864 *10 81,082



Miscellaneous store retailers.......................................................... 2,783,780 1,601,011 496,824 *64,453 - - 3,492



Nonstore retailers........................................................................... 4,830,687 1,766,356 595,597 29,475 - - 1,148



Wholesale and retail trade not allocable........................................ 104,048 *3,447 *1,169 - - - -



Transportation and warehousing................................................... 21,178,971 8,784,921 3,061,717 122,345 - 9,933 28,219



Air, rail, and water transportation................................................... 15,564,755 2,228,104 863,471 46,654 - 8,676 *9,607



Air transportation.......................................................................... 13,632,257 336,259 117,341 1,099 - - 33



Rail transportation........................................................................ 1,496,921 821,553 373,483 3,152 - 8,676 7,734



Water transportation..................................................................... 435,577 1,070,292 372,647 42,403 - - *1,840



Truck transportation....................................................................... 2,324,867 1,320,490 408,417 13,002 - - 2,940



Transit and ground passenger transportation................................. 696,412 103,135 28,767 - - - 162



Pipeline transportation................................................................... 138,318 604,177 208,904 64 - 1,257 291



Other transportation and support activities..................................... 2,005,646 4,302,681 1,480,318 62,117 - - 14,478

Warehousing and storage.............................................................. 448,972 226,334 71,839 507 - - 741



Information........................................................................................ 97,274,322 46,828,103 16,406,635 2,963,952 13 14,392 1,461,332



Publishing industries ..................................................................... 16,935,778 20,093,978 7,029,873 1,642,826 13 1,349 1,245,475



Newspaper publishers.................................................................. 678,600 4,121,023 1,439,788 80,007 - 1,349 3,329



Periodical publishers.................................................................... 1,299,272 567,957 196,323 20,540 13 - 52



Book publishers............................................................................ 1,346,049 964,726 333,265 49,404 - - 549



Database, directory, and other publishers ................................... 918,836 1,291,653 451,071 88,131 - - 4,777



Software publishers...................................................................... 12,693,020 13,148,620 4,609,427 1,404,745 - - 1,236,767



Motion picture and sound recording industries............................... 2,728,591 1,229,308 424,043 126,976 - - 3,436



Motion picture and video industries



(except video rental)................................................................... 1,839,422 1,070,359 370,482 126,334 - - 3,436



Sound recording industries........................................................... 889,168 158,949 53,561 *643 - - -



Broadcasting and telecommunications........................................... 54,128,214 20,229,058 7,118,915 750,694 - 13,043 175,808



Radio and television, cable networks, and



program distribution.................................................................. 9,104,618 2,512,788 915,746 161,559 - 15 *11,837



Telecommunications (including paging, cellular,



satellite, and other telecommunications)................................... 45,023,596 17,716,270 6,203,169 589,135 - 13,028 163,971



Information services and data processing services ....................... 23,481,739 5,275,758 1,833,803 443,455 - - 36,614

3

Finance and insurance.................................................................... 60,462,045 109,239,863 39,068,012 3,093,265 1,550 289,076 1,108,619



Credit intermediation....................................................................... 10,764,993 41,927,975 14,725,451 355,024 1,550 *59,092 756,002



Depository credit intermediation..................................................... 4,454,645 19,058,576 6,738,355 39,171 - 6,808 76,130



Commercial banking.................................................................... 2,991,589 4,424,776 1,606,913 15,891 - 6,808 21,856



Savings institutions, credit unions, and other



depository credit intermediation................................................. 1,463,056 14,633,800 5,131,441 23,280 - - 54,274



Nondepository credit intermediation............................................... 6,310,348 22,869,399 7,987,096 315,854 1,550 *52,284 679,871



Credit card issuing and other consumer credit............................. 3,142,740 6,757,014 2,342,239 278,457 471 148 183,719



Real estate credit (including mortgage



bankers and originators)............................................................. 936,349 886,990 309,425 25,179 - 18 4,395



International and secondary financing and other



nondepository credit intermediation........................................... 1,398,265 14,406,211 5,061,798 11,147 1,078 *52,108 491,477



Activities related to credit intermediation



(including loan brokers).............................................................. 832,994 819,183 273,634 1,072 - *10 280



Securities, commodity contracts, and other financial



investments and related activities............................................... 9,414,692 24,687,076 8,835,672 1,530,564 - 173,941 38,766



Investment banking and securities dealing.................................. 942,750 6,800,654 2,390,860 *564,852 - 619 3,577

Securities brokerage.................................................................... 3,895,990 9,677,580 3,572,673 789,127 - 107,502 16,054



Commodity contracts dealing and brokerage............................... 268,253 102,169 35,770 *1,567 - - -



Securities and commodity exchanges and other



financial investment activities..................................................... 4,307,699 8,106,673 2,836,368 175,018 - 65,821 19,135



Insurance carriers and related activities......................................... 32,434,537 39,430,925 14,388,209 1,008,191 - 56,042 304,548



Life insurance ............................................................................. 7,855,606 21,284,354 7,597,403 708,124 - 28,301 219,096



Mutual property and casualty companies



(Form 1120-PC)......................................................................... 8,477,840 2,732,858 1,095,571 22,197 - 18 58,630



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Finance and insurance--continued



Insurance carriers and related activities--continued



Stock property and casualty companies



(Form 1120-PC)......................................................................... 14,096,958 10,532,295 4,063,845 145,362 - - 24,861



Insurance agencies and brokerages............................................ 1,017,517 2,696,412 875,915 131,502 - 27,724 1,243



Other insurance related activities................................................. 986,616 2,185,005 755,475 1,006 - - 718



Other financial vehicles and other investment



companies................................................................................... 7,847,823 3,193,887 1,118,680 199,485 - - 9,303



Open-end investment funds (Form 1120-RIC)............................. 6,656,146 7,172 1,395 - - - -



Real estate investment trusts (Form 1120-REIT)......................... 676,962 9,688 7,416 [1] - - 274



Other financial vehicles................................................................ 514,715 3,177,028 1,109,870 199,485 - - 9,030



Real estate and rental and leasing................................................. 13,394,117 7,452,549 2,361,366 10,374 140 854 20,495



Real estate..................................................................................... 8,019,739 5,476,494 1,684,314 6,251 20 *822 18,148



Lessors of buildings..................................................................... 2,948,438 2,698,510 854,349 4,882 4 2 14,656



Lessors of miniwarehouses, self-storage units,



and other real estate.................................................................. 844,043 1,040,710 327,018 *492 - *752 62



Offices of real estate agents and brokers..................................... 907,053 266,045 65,778 610 - - *95



Other real estate activities............................................................ 3,320,204 1,471,230 437,170 267 17 *69 3,335



Rental and leasing services .......................................................... 5,346,688 1,865,431 639,609 4,122 119 - 2,279



Automotive equipment rental and leasing.................................... 1,555,452 606,592 212,807 1,639 - - 2,083



Other consumer goods and general rental centers...................... 470,761 95,642 30,745 - - - 50



Commercial and industrial machinery and



equipment rental and leasing..................................................... 3,320,475 1,163,197 396,057 2,484 119 - *146



Lessors of nonfinancial intangible assets



(except copyrighted works)........................................................ 27,690 110,624 37,443 [1] - 32 68



Professional, scientific, and technical services ........................... 46,938,207 12,015,409 3,943,006 528,716 3,104 104 113,661



Legal services ............................................................................. 556,745 477,084 152,993 *70 - 18 2,872



Accounting, tax preparation, bookkeeping,



and payroll services .................................................................. 443,221 829,604 282,668 1,014 - - 2,543



Architectural, engineering, and related services ......................... 2,378,141 1,745,192 572,290 20,019 3,104 - 23,965

Specialized design services......................................................... 736,003 169,360 48,222 19,281 - - *898



Computer systems design and related services .......................... 22,002,101 2,733,156 934,368 229,489 - - 20,466



Management, scientific, and technical



consulting services..................................................................... 5,455,239 2,885,219 934,724 124,322 - - 16,296



Scientific research and development services............................. 8,554,814 879,604 289,829 31,384 - - 43,936



Advertising and related services.................................................. 2,698,108 1,392,235 465,979 95,048 - - 470



Other professional, scientific, and technical services................... 4,113,834 903,954 261,931 8,088 - 86 2,215



Management of companies (holding companies)......................... 6,310,546 81,659,500 28,535,815 3,862,921 20 34,925 1,243,107



Offices of bank holding companies............................................. 1,468,711 72,201,475 25,234,838 3,076,680 - 34,923 1,236,793



Offices of other holding companies............................................. 4,841,835 9,458,025 3,300,976 786,242 20 1 6,314



Administrative and support and waste management



and remediation services ........................................................... 7,175,123 5,794,305 1,951,046 355,171 652 37,654 30,820



Administrative and support services.............................................. 5,552,721 5,130,677 1,726,028 355,088 652 - 29,732



Employment services................................................................... 1,330,437 1,060,597 359,841 146,862 - - 12,279



Travel arrangement and reservation services.............................. 901,891 588,526 202,904 15,985 - - 2,527



Other administrative and support services................................... 3,320,393 3,481,554 1,163,283 192,242 652 - 14,927



Waste management and remediation services ............................. 1,622,402 663,628 225,018 *82 - 37,654 1,088



Educational services........................................................................ 1,221,094 687,517 229,931 10,701 - - 102



Health care and social assistance ................................................. 8,028,753 5,249,190 1,774,653 5,643 - - 19,884



Offices of health practitioners and outpatient



care centers................................................................................. 3,442,320 1,619,964 536,587 *4,096 - - 3,868



Offices of physicians.................................................................... 1,773,896 671,577 220,602 *4,095 - - 2,008



Offices of dentists......................................................................... 334,305 97,975 29,641 - - - *1,279



Offices of other health practitioners.............................................. 586,717 186,878 54,028 - - - 18



Outpatient care centers................................................................ 747,402 663,534 232,317 1 - - 563



Misc. health care and social assistance......................................... 1,775,484 1,188,609 389,401 1,260 - - 2,564



Hospitals, nursing, and residential care facilities........................... 2,810,949 2,440,617 848,666 287 - - 13,452



Arts, entertainment, and recreation................................................ 4,830,992 1,232,225 396,641 34,640 - - 3,226



Other arts, entertainment, and recreation....................................... 1,703,571 538,293 172,816 3,955 - - 1,084



Amusement, gambling, and recreation industries.......................... 3,127,422 693,933 223,825 *30,685 - - 2,143



Accommodation and food services................................................ 7,292,559 7,774,781 2,623,444 435,590 9,882 1 206,288



Accommodation.............................................................................. 3,020,110 2,163,366 777,520 76,554 4,692 - 35,661



Food services and drinking places................................................. 4,272,449 5,611,415 1,845,924 359,036 5,190 1 170,626



Other services.................................................................................. 3,710,716 2,160,671 616,629 24,394 685 564 7,836



Repair and maintenance................................................................ 1,918,402 795,872 206,908 122 685 - 1,441

Automotive repair and maintenance............................................. 1,127,836 406,621 95,026 17 - - 36



Other repair and maintenance...................................................... 790,566 389,250 111,883 105 685 - *1,406



Personal and laundry services ...................................................... 1,640,358 1,169,092 370,018 24,257 - 564 6,214



Religious, grantmaking, civic, professional,



and similar organizations............................................................. 151,955 195,708 39,702 15 - - *181



Not allocable..................................................................................... 69,067 13,809 2,389 - - - -



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Prior year Total income



Minor industry minimum tax tax after Total assets Net worth Depreciable Depreciation



credit credits [2] assets [26] deduction







(15) (16) (17) (18) (19) (20)



Total returns of active corporations............................................... 3,254,175 166,711,988 49,154,424,202 17,614,743,174 7,613,590,480 649,988,724



Agriculture, forestry, fishing and hunting...................................... 10,774 514,046 104,902,187 36,636,289 84,338,108 6,205,130



Agricultural production.................................................................... 8,092 433,801 84,927,642 29,918,920 67,075,594 4,844,370



Forestry and logging....................................................................... 61 23,734 9,554,446 3,204,353 6,996,245 661,094



Support activities and fishing, hunting, and trapping ..................... *2,621 56,511 10,420,098 3,513,017 10,266,269 699,666



Mining................................................................................................ 106,685 2,064,114 448,910,140 231,706,800 152,622,407 11,526,997



Oil and gas extraction................................................................... 35,456 1,118,100 220,080,838 115,600,457 51,420,312 3,503,365



Coal mining.................................................................................. 4,094 34,590 38,887,301 11,331,212 14,285,624 862,235



Metal ore mining........................................................................... 1,886 36,204 64,352,690 36,604,626 30,729,150 1,608,955



Nonmetallic mineral mining and quarrying................................... 10,933 277,110 39,942,691 25,459,254 19,792,506 1,471,084



Support activities for mining......................................................... 54,317 598,108 85,646,620 42,711,251 36,394,815 4,081,358



Utilities.............................................................................................. 304,345 7,718,038 1,515,428,318 381,352,597 912,193,591 32,403,334



Electric power generation, transmission,



and distribution.......................................................................... 50,178 2,919,479 574,735,640 139,839,179 414,725,206 12,847,767



Natural gas distribution................................................................ 178,785 647,487 290,824,381 39,355,603 92,886,222 4,658,343



Water, sewage and other systems............................................... 522 148,468 21,411,380 7,217,491 18,830,666 678,227



Combination gas and electric....................................................... 74,860 4,002,604 628,456,917 194,940,325 385,751,498 14,218,997



Construction..................................................................................... 42,035 4,435,401 525,704,293 150,498,208 194,203,208 18,081,199



Building, developing, and general contracting................................ 13,196 2,657,542 281,871,976 70,160,009 52,412,455 3,690,942



Land subdivision and land development...................................... 3,538 395,069 65,035,451 15,303,198 13,037,090 564,267



Building construction and general contracting.............................. 9,658 2,262,473 216,836,525 54,856,811 39,375,365 3,126,675



Heavy construction......................................................................... 7,467 618,123 94,941,394 28,934,994 54,148,209 5,044,571



Special trade contractors............................................................... 21,372 1,159,736 148,890,923 51,403,205 87,642,544 9,345,687



Plumbing, heating, and air-conditioning contractors.................... 2,283 192,867 27,355,362 9,353,983 11,891,388 1,199,352



Electrical contractors.................................................................... 8,722 276,592 26,099,808 10,080,773 9,828,702 1,021,734

Other special trade contractors.................................................... 10,366 690,277 95,435,754 31,968,449 65,922,454 7,124,601



Manufacturing................................................................................... 1,754,966 43,292,557 8,100,072,543 2,949,917,887 2,490,275,706 212,050,873



Food manufacturing........................................................................ 29,923 2,589,227 294,233,222 102,847,599 122,668,435 8,989,358



Animal food, and grain and oilseed milling.................................. 9,697 576,145 68,817,588 23,420,932 30,852,403 2,020,867



Sugar and confectionery product.................................................. 3,072 419,553 45,375,949 11,865,775 15,382,743 764,191



Fruit and vegetable preserving and specialty food....................... *4,563 444,176 41,667,802 15,954,453 10,384,394 784,956



Dairy product................................................................................ *4,135 130,983 17,892,982 5,246,231 9,106,252 769,565



Meat and seafood processing...................................................... 5,042 595,867 48,701,408 17,336,546 26,551,485 2,190,679



Bakeries and tortilla ..................................................................... *442 176,077 45,301,706 19,884,764 16,129,077 1,313,862



Other food ................................................................................... 2,971 246,426 26,475,787 9,138,897 14,262,080 1,145,238



Beverage and tobacco product manufacturing............................... 36,328 5,592,065 350,553,835 132,142,649 66,817,192 7,148,440



Soft drink and ice.......................................................................... 35,878 1,318,566 185,537,721 61,114,878 31,057,385 2,771,941



Breweries..................................................................................... - *836,297 25,055,193 11,519,471 17,752,890 968,445



Wineries and distilleries............................................................... 450 347,043 41,617,229 17,650,919 8,671,174 666,277



Tobacco manufacturing................................................................ - 3,090,158 98,343,694 41,857,380 9,335,744 2,741,778



Textile mills and textile product mills ............................................. 3,097 127,697 43,998,939 13,154,093 31,599,571 2,009,832



Textile mills.................................................................................. 2,136 28,293 21,356,674 7,823,228 17,649,524 1,002,065



Textile product mills..................................................................... 961 99,404 22,642,265 5,330,865 13,950,047 1,007,767



Apparel manufacturing .................................................................. 1,589 488,743 43,623,465 15,368,596 14,487,422 1,020,993



Apparel knitting mills.................................................................... 949 9,294 3,372,849 989,827 2,796,230 189,309



Cut and sew apparel contractors and mfrs................................... 302 446,468 35,475,444 12,938,320 9,628,436 672,351



Apparel accessories and other apparel........................................ 338 32,981 4,775,172 1,440,449 2,062,756 159,334



Leather and allied product manufacturing...................................... 325 45,267 6,862,594 2,650,695 2,550,734 182,887



Wood product manufacturing......................................................... 1,292 475,294 118,979,221 37,679,816 42,305,215 2,926,126



Paper manufacturing...................................................................... 45,265 1,143,907 252,677,316 86,993,601 153,978,740 8,941,073



Pulp, paper, and paperboard mills............................................... 39,337 385,440 173,416,860 56,769,519 106,936,038 5,530,173



Converted paper product.............................................................. 5,927 758,468 79,260,456 30,224,082 47,042,702 3,410,900



Printing and related support activities............................................ 31,447 537,882 60,572,014 18,166,357 47,890,382 4,095,914



Petroleum and coal products manufacturing.................................. 796,248 5,942,738 1,184,957,659 598,924,439 276,072,285 13,843,521



Petroleum refineries (including integrated).................................. 793,456 5,868,456 1,178,333,778 596,292,956 271,675,326 13,539,688



Asphalt paving, roofing, other petroleum, and



coal products.............................................................................. 2,792 74,282 6,623,881 2,631,483 4,396,959 303,833



Chemical manufacturing ................................................................ 102,514 12,069,572 1,077,964,532 377,291,727 321,093,991 21,718,131



Basic chemical............................................................................. 17,649 318,791 264,799,866 88,199,026 109,087,669 7,300,181



Resin, synthetic rubber, and fibers and filaments ....................... 180 1,490,501 107,746,128 47,705,023 39,416,141 2,269,929

Pharmaceutical and medicine...................................................... 22,578 8,095,507 450,006,188 143,965,913 92,915,003 6,322,753



Paint, coating, and adhesive........................................................ 1,070 291,529 33,237,681 10,579,527 15,401,544 1,036,094



Soap, cleaning compound, and toilet preparation ....................... 48,506 1,336,162 116,945,854 43,621,289 30,574,513 2,316,393



Chemical product and preparation............................................... 12,532 537,082 105,228,815 43,220,949 33,699,121 2,472,783



Plastics and rubber products manufacturing.................................. 6,647 617,246 175,800,972 83,240,239 76,110,828 5,493,639



Plastics product............................................................................ 6,509 508,876 133,351,661 71,637,330 48,537,765 4,020,452



Rubber product............................................................................. 138 108,370 42,449,311 11,602,909 27,573,063 1,473,187



Nonmetallic mineral product manufacturing .................................. 18,384 850,597 141,896,930 61,728,315 65,320,132 4,926,893



Clay, refractory, and other nonmetallic mineral



products.................................................................................... 2,025 128,611 36,786,249 11,410,013 10,804,377 757,561



Glass and glass product............................................................... 5,888 135,473 49,500,061 28,785,632 17,893,904 1,306,545



Cement, concrete, lime, and gypsum product ............................. 10,471 586,512 55,610,619 21,532,669 36,621,852 2,862,786



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Manufacturing--continued



Primary metal manufacturing......................................................... 4,404 454,355 172,691,716 60,410,715 103,563,081 6,440,308



Iron, steel mills, and steel products.............................................. *343 99,825 62,426,821 12,004,153 56,384,778 3,430,685



Nonferrous metal production and processing............................... 3,829 230,292 97,036,788 43,433,352 37,520,632 2,288,629



Foundries .................................................................................... 232 124,237 13,228,107 4,973,211 9,657,671 720,994



Fabricated metal product manufacturing........................................ 30,282 1,765,241 303,474,519 138,314,625 127,248,273 9,329,216



Forging and stamping................................................................... *2,028 75,569 13,482,236 5,221,725 10,879,886 853,979



Cutlery, hardware, spring, and wire; machine



shops, nut, bolt........................................................................... 1,092 180,217 43,336,982 17,475,079 28,468,086 2,255,122



Architectural and structural metals............................................... *3,684 234,155 23,209,482 9,675,796 12,866,036 1,015,539



Boiler, tank, and shipping container............................................. 91 63,692 16,557,650 4,086,346 6,159,404 461,692



Coating, engraving, heat treating, and allied activities................. *6,403 41,838 5,690,041 1,964,391 6,226,628 455,120



Other fabricated metal product..................................................... 16,984 1,169,770 201,198,129 99,891,287 62,648,232 4,287,764



Machinery manufacturing .............................................................. 12,710 1,347,152 430,936,919 138,903,331 128,254,337 10,831,650



Agriculture, construction, and mining machinery.......................... 7,237 356,192 129,854,108 42,192,343 31,133,562 2,495,331



Industrial machinery..................................................................... *132 207,440 35,095,193 11,917,926 13,188,131 957,832



Commercial and service industry machinery................................ 3 215,386 87,273,412 26,273,730 29,411,134 3,042,289



Ventilation, heating, air-conditioning, and



commercial refrigeration equipment......................................... 29 142,870 22,113,847 5,324,324 6,626,964 434,173



Metalworking machinery .............................................................. *126 47,039 26,596,684 7,849,958 12,634,716 950,590



Engine, turbine and power transmission equipment..................... 1,134 75,851 35,188,443 5,537,097 13,095,363 1,168,938



Other general purpose machinery................................................ 4,049 302,373 94,815,233 39,807,952 22,164,468 1,782,496



Computer and electronic product manufacturing ........................... 8,116 1,997,790 906,742,908 424,591,985 264,122,800 28,720,283



Computer and peripheral equipment............................................ *316 926,467 273,223,598 116,491,108 88,113,855 11,555,959



Communications equipment......................................................... 3,699 220,010 229,751,407 113,815,777 55,283,927 5,903,878



Audio and video equipment mfg and reproducing



magnetic and optical media....................................................... 126 95,758 23,995,096 7,831,362 8,576,913 833,584



Semiconductor and other electronic component.......................... *2,330 471,922 290,749,863 152,472,669 91,442,138 8,515,299



Navigational, measuring, electromedical, and



control instruments..................................................................... 1,645 283,633 89,022,946 33,981,068 20,705,967 1,911,562

Electrical equipment, appliance, and component



manufacturing ............................................................................. 476,697 1,237,408 874,871,592 224,807,729 149,577,142 16,375,904



Electrical lighting equipment and household



appliance.................................................................................... 469,556 350,889 757,041,405 162,627,232 116,811,179 13,712,240



Electrical equipment..................................................................... 480 536,237 57,931,439 35,383,706 11,796,521 875,455



Other electrical equipment and component.................................. 6,661 350,282 59,898,748 26,796,791 20,969,442 1,788,209



Transportation equipment manufacturing....................................... 140,497 3,683,562 1,419,526,617 338,997,759 416,903,950 52,301,738



Motor vehicles and parts.............................................................. 117,005 1,415,487 1,160,184,284 255,794,423 333,239,344 44,482,938



Aerospace product and parts ...................................................... 15,056 1,610,859 204,299,796 61,480,877 68,817,033 6,605,319

Ship and boat building.................................................................. 4,014 371,413 30,222,054 10,902,078 6,654,082 322,644



Other transportation equipment and railroad



rolling stock .............................................................................. 4,423 285,804 24,820,483 10,820,381 8,193,491 890,836



Furniture and related product manufacturing.................................. *214 372,179 36,608,859 14,118,884 19,866,039 1,535,756



Miscellaneous manufacturing......................................................... 8,987 1,954,635 203,098,712 79,584,733 59,845,158 5,219,210



Medical equipment and supplies ................................................. 3,501 1,271,705 123,051,882 53,933,926 27,150,571 2,400,796



Other miscellaneous manufacturing ............................................ 5,486 682,930 80,046,830 25,650,807 32,694,588 2,818,414



Wholesale and retail trade............................................................... 125,625 24,749,298 2,311,538,349 775,273,224 818,638,354 72,918,126



Wholesale trade................................................................................ 81,389 8,610,718 1,138,790,713 378,289,415 357,247,306 34,302,591



Wholesale trade, durable goods.................................................... 21,312 4,452,074 576,177,188 180,305,677 159,129,821 22,087,296



Motor vehicle and motor vehicle parts and



supplies wholesalers.................................................................. 6,631 1,056,807 118,270,469 28,589,723 46,736,082 9,378,300



Lumber and other construction materials wholesalers................. 1,113 238,313 31,653,362 12,047,170 11,694,817 999,856



Professional and commercial equipment and



supplies wholesalers.................................................................. 1,282 576,280 64,667,714 19,413,075 13,264,053 3,067,348



Metal and mineral (except petroleum) wholesalers...................... 589 158,712 36,736,337 11,442,958 8,982,256 730,010



Electrical goods wholesalers........................................................ 4,019 488,872 107,478,863 36,853,686 22,248,997 1,893,679



Hardware, plumbing, and heating equipment and



supplies wholesalers.................................................................. *327 325,921 33,209,130 10,911,875 8,753,939 689,953



Machinery, equipment, and supplies wholesalers........................ 5,389 861,785 92,779,869 32,225,830 27,628,663 3,554,105



Furniture, sports, toys, recycle, jewelry, and other



durable goods............................................................................. 1,962 745,384 91,381,444 28,821,360 19,821,015 1,774,044



Wholesale trade, nondurable goods.............................................. 60,076 4,158,644 562,613,525 197,983,738 198,117,485 12,215,296



Paper and paper product wholesalers.......................................... 229 115,520 21,402,383 3,451,739 5,196,745 406,998



Drugs and druggists’ sundries wholesalers.................................. 13,456 1,471,171 105,730,944 37,415,149 11,156,094 1,177,852



Apparel, piece goods, and notions wholesalers........................... *620 499,363 39,494,859 16,014,029 8,910,166 755,837



Grocery and related product wholesalers..................................... 7,128 604,088 77,900,383 22,243,299 34,565,887 2,737,179



Farm product raw material wholesalers....................................... *15,123 190,867 51,778,550 17,283,657 16,276,384 1,228,219



Chemical and allied products wholesalers................................... *198 257,454 34,222,471 10,221,738 12,962,778 959,081



Petroleum and petroleum products wholesalers.......................... 7,609 252,037 140,539,880 58,964,451 83,934,708 2,854,561



Beer, wine, and distilled alcoholic beverage



wholesalers................................................................................ *231 204,280 23,858,415 8,543,983 6,836,843 531,691



Miscellaneous nondurable goods wholesalers............................. 15,482 563,863 67,685,640 23,845,693 18,277,880 1,563,877



Retail trade........................................................................................ 44,237 16,137,411 1,172,307,665 397,124,377 461,209,328 38,598,676



Motor vehicle dealers and parts dealers........................................ 12,610 1,124,686 198,537,512 44,631,083 44,048,941 4,139,011

New and used car dealers........................................................... 7,745 760,068 147,789,775 31,260,827 26,616,816 2,436,449



Other motor vehicle and parts dealers......................................... 4,865 364,618 50,747,737 13,370,255 17,432,124 1,702,561



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Wholesale and retail trade--continued



Retail trade--continued



Furniture and home furnishings stores........................................... *263 431,957 33,754,121 11,193,061 12,505,815 1,056,285



Electronics and appliance stores................................................... 5,590 639,585 40,872,900 15,077,046 11,642,253 1,283,572



Building material and garden equipment and



supplies dealers........................................................................... *195 2,116,940 114,109,643 70,180,004 36,051,462 2,957,300



Homes centers; paint and wallpaper stores................................. 127 1,930,523 80,474,868 56,089,943 22,232,431 1,868,107



Hardware stores........................................................................... *20 27,649 7,232,510 3,089,454 3,245,462 233,020



Other building material dealers.................................................... *48 141,640 20,567,734 9,649,503 8,020,298 636,353



Lawn and garden equipment and supplies stores........................ - 17,128 5,834,531 1,351,104 2,553,270 219,821



Food, beverage and liquor stores................................................... 17,294 2,352,745 169,831,260 42,013,413 109,824,709 8,199,418



Food and beverage stores........................................................... 17,294 2,326,598 164,727,855 40,871,461 107,812,106 8,071,656



Beer, wine, and liquor stores........................................................ - 26,147 5,103,405 1,141,952 2,012,603 127,762



Health and personal care stores.................................................... *566 940,901 70,568,662 26,696,602 19,488,947 1,730,306



Gasoline stations............................................................................ 2,178 92,476 29,926,893 8,115,103 23,615,774 1,923,737



Clothing and clothing accessories stores....................................... *1,364 1,403,377 83,400,973 35,725,730 36,277,571 3,195,318



Sporting goods, hobby, book, and music stores............................ 291 298,298 36,540,553 11,597,396 15,086,483 1,389,022



General merchandise stores.......................................................... 92 5,746,389 288,536,253 96,821,802 109,154,193 8,612,801



Miscellaneous store retailers.......................................................... 1,701 427,178 57,614,042 19,198,062 22,498,505 2,003,002



Nonstore retailers........................................................................... 2,093 562,880 48,614,853 15,875,074 21,014,676 2,108,903



Wholesale and retail trade not allocable........................................ - *1,169 439,970 -140,567 181,720 16,859



Transportation and warehousing................................................... 64,881 2,836,333 531,565,543 156,710,830 454,382,374 35,118,322



Air, rail, and water transportation................................................... 49,378 749,149 339,892,943 99,387,475 290,343,479 19,068,988



Air transportation.......................................................................... 1,815 114,387 147,937,085 19,662,502 132,299,378 12,809,980



Rail transportation........................................................................ *27,663 326,257 168,035,571 70,725,646 138,567,289 5,067,983



Water transportation..................................................................... 19,900 308,504 23,920,287 8,999,327 19,476,812 1,191,024



Truck transportation....................................................................... 8,587 383,889 69,222,868 19,157,481 73,859,001 8,755,538



Transit and ground passenger transportation................................. 1,120 27,485 19,265,688 4,233,286 13,955,157 1,590,150



Pipeline transportation................................................................... 3,523 203,769 11,484,437 2,492,225 9,596,999 333,240



Other transportation and support activities..................................... 1,608 1,402,115 74,601,021 26,706,340 56,575,806 4,690,630

Warehousing and storage.............................................................. *666 69,926 17,098,587 4,734,024 10,051,931 679,776



Information........................................................................................ 169,771 11,797,175 3,149,915,940 1,361,280,253 985,671,375 96,265,095



Publishing industries ..................................................................... 15,519 4,124,691 361,933,675 164,469,970 71,766,360 7,715,975



Newspaper publishers.................................................................. 378 1,354,725 81,053,976 34,941,645 31,239,432 2,188,521



Periodical publishers.................................................................... *636 175,082 48,213,830 21,856,313 5,281,487 527,199



Book publishers............................................................................ - 283,312 45,466,723 13,546,152 5,189,733 957,308



Database, directory, and other publishers ................................... 1,305 356,858 44,880,341 7,724,214 8,536,589 1,022,531



Software publishers...................................................................... *13,201 1,954,714 142,318,805 86,401,647 21,519,120 3,020,416



Motion picture and sound recording industries............................... 68,196 225,435 452,418,694 234,550,172 41,352,808 3,899,599



Motion picture and video industries



(except video rental)................................................................... 68,195 172,517 290,617,153 145,553,652 35,598,541 2,800,930



Sound recording industries........................................................... 1 52,918 161,801,541 88,996,520 5,754,267 1,098,668



Broadcasting and telecommunications........................................... 85,744 6,093,626 1,984,649,998 840,017,938 827,882,068 77,705,812



Radio and television, cable networks, and



program distribution.................................................................. 1,470 740,865 405,583,556 166,650,307 80,938,011 8,586,913



Telecommunications (including paging, cellular,



satellite, and other telecommunications)................................... 84,274 5,352,761 1,579,066,442 673,367,631 746,944,058 69,118,899



Information services and data processing services ....................... 312 1,353,422 350,913,573 122,242,173 44,670,138 6,943,709

3

Finance and insurance.................................................................... 385,075 34,189,718 21,088,851,299 9,559,259,468 354,945,241 36,445,239



Credit intermediation....................................................................... 59,426 13,493,648 3,907,387,142 267,041,324 65,412,790 15,492,908



Depository credit intermediation..................................................... 54,828 6,560,836 1,408,933,289 79,756,495 25,347,404 3,905,124



Commercial banking.................................................................... 12,274 1,549,811 249,332,011 22,382,090 6,007,074 1,142,570



Savings institutions, credit unions, and other



depository credit intermediation................................................. 42,554 5,011,025 1,159,601,277 57,374,405 19,340,330 2,762,554



Nondepository credit intermediation............................................... 4,598 6,932,812 2,498,453,854 187,284,830 40,065,385 11,587,785



Credit card issuing and other consumer credit............................. *398 1,879,047 512,571,104 102,406,868 29,337,454 9,738,542



Real estate credit (including mortgage



bankers and originators)............................................................. 667 279,166 83,462,727 11,775,236 2,439,291 289,643



International and secondary financing and other



nondepository credit intermediation........................................... 3,532 4,502,328 1,856,069,961 66,073,146 4,950,441 1,137,195



Activities related to credit intermediation



(including loan brokers).............................................................. 1 272,272 46,350,062 7,029,580 3,338,199 422,405



Securities, commodity contracts, and other financial



investments and related activities............................................... 5,590 7,086,810 3,309,282,876 288,241,602 46,156,320 5,450,185



Investment banking and securities dealing.................................. 2,852 1,818,960 968,827,325 43,680,705 5,429,515 691,347

Securities brokerage.................................................................... 1,223 2,658,767 2,055,831,892 143,195,385 24,023,035 2,943,062



Commodity contracts dealing and brokerage............................... - 34,203 12,842,007 734,371 440,657 45,774



Securities and commodity exchanges and other



financial investment activities..................................................... 1,515 2,574,880 271,781,652 100,631,142 16,263,112 1,770,001



Insurance carriers and related activities......................................... 319,842 12,699,587 5,333,040,390 1,193,697,560 93,496,038 11,363,474



Life insurance ............................................................................. 16,797 6,625,086 3,340,494,622 469,262,232 41,429,903 4,463,198



Mutual property and casualty companies



(Form 1120-PC)......................................................................... 88,894 925,833 405,409,743 142,463,931 8,883,459 1,520,055



Footnotes at end of table.

2001 RETURNS OF ACTIVE CORPORATIONS

Table 1--Number of Returns, Selected Receipts, Cost of Goods Sold, Net Income, Deficit, Income Subject to

Tax, Total Income Tax Before Credits, Selected Credits, Total Income Tax After Credits, Total Assets, Net Worth,

3



Depreciable Assets, Depreciation Deduction, and Coefficients of Variation, by Minor Industry [3]--Continued

[All figures are estimates based on samples--money amounts are in thousands of dollars]



Finance and insurance--continued



Insurance carriers and related activities--continued



Stock property and casualty companies



(Form 1120-PC)......................................................................... 212,930 3,680,692 1,327,598,995 520,262,689 26,228,371 3,885,316



Insurance agencies and brokerages............................................ 1,174 714,273 219,960,528 49,765,091 12,596,949 1,037,757



Other insurance related activities................................................. 47 753,704 39,576,503 11,943,617 4,357,356 457,148



Other financial vehicles and other investment



companies................................................................................... 218 909,674 8,539,140,890 7,810,278,981 149,880,094 4,138,672



Open-end investment funds (Form 1120-RIC)............................. - 1,395 7,574,786,669 7,285,917,451 25,143 2,321



Real estate investment trusts (Form 1120-REIT)......................... 39 7,103 608,251,009 454,787,794 149,492,347 4,105,277



Other financial vehicles................................................................ 179 901,175 356,103,212 69,573,735 362,603 31,073



Real estate and rental and leasing................................................. 110,564 2,218,940 553,968,402 151,968,943 376,359,888 29,395,294



Real estate..................................................................................... 16,518 1,642,555 379,875,010 113,221,930 241,316,235 5,433,753



Lessors of buildings..................................................................... 8,788 826,018 222,099,194 65,694,864 179,934,939 3,206,170



Lessors of miniwarehouses, self-storage units,



and other real estate.................................................................. 3,308 322,403 47,627,452 16,091,599 27,341,508 681,540



Offices of real estate agents and brokers..................................... *164 64,908 25,821,023 8,534,446 7,769,210 503,131



Other real estate activities............................................................ 4,258 429,225 84,327,341 22,901,020 26,270,577 1,042,913



Rental and leasing services .......................................................... 93,669 539,419 171,568,706 37,123,475 134,728,736 23,942,621



Automotive equipment rental and leasing.................................... 11,748 197,337 53,415,359 6,990,001 50,424,770 10,676,111



Other consumer goods and general rental centers...................... *814 29,881 9,285,794 2,354,054 9,967,047 1,657,781



Commercial and industrial machinery and



equipment rental and leasing..................................................... 81,108 312,201 108,867,553 27,779,420 74,336,919 11,608,730



Lessors of nonfinancial intangible assets



(except copyrighted works)........................................................ 377 36,967 2,524,685 1,623,538 314,917 18,920



Professional, scientific, and technical services ........................... 20,194 3,277,227 483,351,824 189,543,565 124,873,321 14,174,273



Legal services ............................................................................. *151 149,882 15,264,710 3,481,986 9,639,471 718,003



Accounting, tax preparation, bookkeeping,



and payroll services .................................................................. *411 278,700 15,317,134 2,460,269 4,210,301 435,848



Architectural, engineering, and related services ......................... 2,435 522,767 51,580,082 17,101,061 21,320,165 2,319,751

Specialized design services......................................................... *126 27,917 5,686,931 1,978,302 2,834,566 257,891



Computer systems design and related services .......................... 2,452 681,961 131,422,247 65,221,117 25,920,241 4,338,579



Management, scientific, and technical



consulting services..................................................................... 7,208 786,898 73,050,527 19,916,093 19,536,613 2,069,032



Scientific research and development services............................. 1,344 213,166 55,391,908 32,591,419 11,105,554 1,130,976



Advertising and related services.................................................. *301 370,161 96,288,314 35,085,570 14,158,806 1,374,317



Other professional, scientific, and technical services................... 5,766 245,776 39,349,972 11,707,748 16,147,604 1,529,876



Management of companies (holding companies)......................... 111,024 23,256,377 9,356,898,892 1,386,169,730 146,919,522 46,432,436



Offices of bank holding companies............................................. 101,403 20,757,598 8,990,221,822 1,131,698,504 143,031,637 46,231,958



Offices of other holding companies............................................. 9,620 2,498,780 366,677,070 254,471,226 3,887,885 200,478



Administrative and support and waste management



and remediation services ........................................................... 6,082 1,520,665 231,139,131 64,950,551 79,123,601 8,339,658



Administrative and support services.............................................. 5,159 1,335,395 163,782,357 53,310,465 47,691,460 5,147,786



Employment services................................................................... 62 200,638 25,710,041 10,022,050 4,601,227 578,787



Travel arrangement and reservation services.............................. 412 183,981 17,281,220 5,433,100 4,182,799 423,598



Other administrative and support services................................... 4,684 950,776 120,791,096 37,855,315 38,907,433 4,145,401



Waste management and remediation services ............................. *924 185,270 67,356,773 11,640,087 31,432,141 3,191,873



Educational services........................................................................ 386 218,742 16,497,219 6,192,337 7,358,791 718,718



Health care and social assistance ................................................. 7,705 1,741,421 213,775,949 56,901,435 110,621,335 8,179,426



Offices of health practitioners and outpatient



care centers................................................................................. 5,847 522,776 73,483,553 20,712,152 44,246,912 3,485,099



Offices of physicians.................................................................... 884 213,616 28,606,228 6,243,235 23,803,924 1,936,101



Offices of dentists......................................................................... - 28,362 8,689,785 2,135,683 9,376,081 649,865



Offices of other health practitioners.............................................. 180 53,829 9,722,122 2,123,299 6,355,875 437,935



Outpatient care centers................................................................ *4,784 226,969 26,465,419 10,209,935 4,711,032 461,199



Misc. health care and social assistance......................................... 1,090 384,487 36,683,994 5,243,511 16,076,444 1,603,936



Hospitals, nursing, and residential care facilities........................... 768 834,158 103,608,401 30,945,772 50,297,978 3,090,390



Arts, entertainment, and recreation................................................ 7,314 351,460 78,565,805 19,144,846 57,370,231 4,209,122



Other arts, entertainment, and recreation....................................... 2,702 165,075 20,672,684 3,581,816 10,964,575 946,105



Amusement, gambling, and recreation industries.......................... 4,612 186,386 57,893,122 15,563,030 46,405,656 3,263,017



Accommodation and food services................................................ 24,165 1,947,518 344,864,784 103,668,236 203,508,005 12,966,417



Accommodation.............................................................................. 20,416 640,196 199,649,670 59,095,404 98,915,130 5,519,133



Food services and drinking places................................................. 3,748 1,307,322 145,215,113 44,572,832 104,592,875 7,447,284



Other services.................................................................................. 2,583 580,567 98,164,009 33,548,788 60,050,298 4,554,732



Repair and maintenance................................................................ *333 204,327 31,962,203 8,258,729 24,948,648 1,918,419

Automotive repair and maintenance............................................. *224 94,749 20,742,060 4,908,442 17,770,136 1,290,169



Other repair and maintenance...................................................... *109 109,578 11,220,143 3,350,287 7,178,512 628,250



Personal and laundry services ...................................................... 2,107 336,877 55,163,514 18,243,627 30,711,134 2,448,837



Religious, grantmaking, civic, professional,



and similar organizations............................................................. 142 39,364 11,038,292 7,046,432 4,390,516 187,476



Not allocable..................................................................................... - 2,389 309,577 19,188 135,128 4,333



* Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.



[1] This amount is less than $500.



[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, new markets and qualified zone academy bond credit. Credits



may or may not be shown separately.



[3] Minor industry information is shown only in this table. More detailed data for all industry groupings can be found in the 2001 Corporation Source Book.



[7] The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S),



branch tax (Form 1120-F), tax from Part II, III, and IV (Form 1120-REIT), tax from Schedule J, line 3b (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total



tax, which may or may not be shown separately.



[26] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible



assets and the largest amount was usually depreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.



Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and



Section 5 (Explanation of Terms). Details may not add to totals because of rounding. For coefficients of variation, see separate file for part 2 of table 1.



Source: Internal Revenue Service, Statistics of Income - 2001, Corporation Income Tax Returns, Publication 16, September 2004.