¯

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 Minor industry Total With net income All returns Total receipts Returns with net income Business receipts Cost of goods sold Net income (1) Total returns of active corporations............................................... Agriculture, forestry, fishing and hunting...................................... Agricultural production.................................................................... Forestry and logging....................................................................... Support activities and fishing, hunting, and trapping ..................... Mining................................................................................................ Oil and gas extraction................................................................... Coal mining.................................................................................. Metal ore mining........................................................................... Nonmetallic mineral mining and quarrying................................... Support activities for mining......................................................... Utilities.............................................................................................. Electric power generation, transmission, and distribution.......................................................................... Natural gas distribution................................................................ Water, sewage, and other systems.............................................. Combination gas and electric....................................................... Construction..................................................................................... Building, developing, and general contracting................................ Land subdivision and land development...................................... Building construction and general contracting.............................. Heavy construction......................................................................... Special trade contractors............................................................... Plumbing, heating, and air-conditioning contractors.................... Electrical contractors.................................................................... 1,029 738 5,983 53 624,478 231,672 50,260 181,411 24,341 368,465 59,789 41,541 5,135,591 140,806 99,936 11,770 29,099 31,776 15,602 1,479 2,585 4,972 7,138 7,802 (2) 2,822,302 74,106 55,624 5,593 12,889 18,942 9,862 739 545 2,659 5,137 3,855 (3) 20,272,957,624 115,434,441 86,774,316 9,706,246 18,953,879 169,539,555 73,955,299 15,964,183 15,699,240 20,923,424 42,997,409 1,051,655,475 (4) 14,575,520,199 75,938,529 57,082,985 5,137,710 13,717,833 125,890,218 61,085,369 6,822,392 6,158,367 16,175,885 35,648,205 529,296,665 (5) 17,504,288,630 102,909,416 75,688,090 9,288,760 17,932,565 151,151,906 63,639,523 14,723,241 13,943,543 19,643,969 39,201,630 1,004,358,112 (6) 11,041,533,030 54,841,323 39,380,513 5,489,020 9,971,790 80,548,021 29,834,374 9,758,965 9,117,687 11,987,735 19,849,260 795,765,082 (7) 1,112,480,551 5,981,691 4,691,578 279,746 1,010,367 16,240,479 9,363,834 401,736 679,458 1,343,573 4,451,878 28,734,461 576 409 2,835 36 376,822 127,139 19,462 107,676 14,220 235,463 41,264 26,998 257,063,246 491,294,265 6,536,935 296,761,029 1,102,724,183 498,049,984 33,186,244 464,863,740 156,400,258 448,273,942 86,705,476 67,013,886 184,355,920 73,990,996 5,056,072 265,893,677 872,558,338 411,871,406 24,101,514 387,769,892 113,688,869 346,998,063 67,928,498 55,604,182 231,306,036 483,477,470 6,318,232 283,256,375 1,084,579,920 486,363,905 29,294,539 457,069,366 153,473,433 444,742,582 85,885,272 66,539,932 152,920,817 458,976,388 2,025,311 181,842,566 809,614,689 400,517,742 20,124,392 380,393,351 116,456,961 292,639,986 58,895,193 46,450,112 10,557,440 3,295,462 546,116 14,335,442 46,179,690 22,245,479 4,277,785 17,967,693 5,050,818 18,883,393 3,077,560 2,916,921 Other special trade contractors.................................................... Manufacturing................................................................................... Food manufacturing........................................................................ Animal food, and grain and oilseed milling.................................. Sugar and confectionery product.................................................. Fruit and vegetable preserving and specialty food....................... Dairy product................................................................................ Meat and seafood processing...................................................... Bakeries and tortilla ..................................................................... Other food ................................................................................... Beverage and tobacco product manufacturing............................... Soft drink and ice.......................................................................... Breweries..................................................................................... Wineries and distilleries............................................................... Tobacco manufacturing................................................................ Textile mills and textile product mills ............................................. Textile mills.................................................................................. Textile product mills..................................................................... Apparel manufacturing .................................................................. Apparel knitting mills.................................................................... Cut and sew apparel contractors and mfrs................................... Apparel accessories and other apparel........................................ Leather and allied product manufacturing...................................... Wood product manufacturing......................................................... Paper manufacturing...................................................................... Pulp, paper, and paperboard mills............................................... Converted paper product.............................................................. Printing and related support activities............................................ Petroleum and coal products manufacturing.................................. Petroleum refineries (including integrated).................................. Asphalt paving, roofing, other petroleum, and coal products.............................................................................. Chemical manufacturing ................................................................ Basic chemical............................................................................. Resin, synthetic rubber, and fibers and filaments ....................... 267,134 278,995 12,982 1,614 1,778 569 1,063 1,747 3,478 2,733 2,122 599 459 1,006 59 3,267 1,282 1,986 12,192 508 7,800 3,885 2,167 13,500 3,080 401 2,679 31,101 1,608 466 167,202 147,291 6,448 1,033 873 374 402 1,002 1,366 1,398 1,015 306 139 513 56 1,411 648 763 7,102 188 4,533 2,382 1,132 7,049 1,860 53 1,807 14,695 1,175 162 294,554,581 5,315,598,814 360,623,293 74,154,595 32,489,160 32,382,796 30,058,928 112,765,576 39,879,696 38,892,542 211,025,315 79,972,322 19,200,735 22,590,265 89,261,994 50,207,779 22,921,185 27,286,594 69,088,616 6,006,864 53,073,143 10,008,609 9,995,608 93,589,827 173,812,979 101,610,807 72,202,172 89,401,232 643,459,043 633,789,676 223,465,382 3,692,858,246 308,059,210 67,398,493 29,899,859 26,234,572 24,807,056 99,016,811 32,489,082 28,213,337 193,493,209 66,109,906 18,488,888 20,834,310 88,060,105 21,863,433 9,964,032 11,899,401 51,302,292 2,710,235 41,721,337 6,870,720 6,221,786 69,481,192 94,776,145 43,187,199 51,588,946 59,700,137 613,144,842 605,081,480 292,317,379 4,862,174,424 348,726,160 70,549,032 30,763,625 29,872,936 29,574,403 111,302,457 38,677,224 37,986,483 185,866,832 69,147,591 18,688,364 19,836,661 78,194,215 48,861,017 22,186,760 26,674,257 66,424,386 5,736,776 50,870,533 9,817,077 9,678,663 89,351,607 165,143,867 96,530,315 68,613,552 87,147,869 594,864,456 585,410,482 187,294,681 3,402,032,548 248,406,218 50,466,754 16,121,349 20,392,192 23,469,231 89,694,810 23,024,772 25,237,109 85,386,556 36,495,254 7,822,486 10,888,298 30,180,518 36,003,633 16,891,257 19,112,376 45,471,668 4,185,088 34,869,563 6,417,018 6,567,231 68,365,371 119,246,540 73,738,262 45,508,278 53,756,890 470,115,024 463,200,228 12,888,912 269,346,456 13,933,227 2,821,330 2,404,333 2,467,563 705,896 2,504,968 1,461,515 1,567,622 24,508,476 7,255,549 2,483,747 1,285,683 13,483,498 1,133,461 436,375 697,086 3,233,148 131,562 2,653,953 447,633 431,928 3,063,822 6,514,375 2,181,818 4,332,557 3,344,226 51,841,820 51,230,377 1,142 11,869 1,504 559 1,013 5,643 1,270 196 9,669,367 643,613,297 113,377,644 47,467,627 8,063,362 477,693,162 42,707,730 36,585,249 9,453,974 562,176,304 101,537,614 37,613,983 6,914,797 336,162,190 73,342,384 26,577,475 611,442 60,697,636 2,990,333 5,742,422 Pharmaceutical and medicine...................................................... Paint, coating, and adhesive........................................................ Soap, cleaning compound, and toilet preparation ....................... Chemical product and preparation............................................... Plastics and rubber products manufacturing.................................. Plastics product............................................................................ Rubber product............................................................................. Nonmetallic mineral product manufacturing .................................. Clay, refractory, and other nonmetallic mineral products.................................................................................... Glass and glass product............................................................... Cement, concrete, lime, and gypsum product ............................. Footnotes at end of table. 1,508 1,319 3,147 3,831 13,051 11,934 1,118 7,779 542 795 1,311 1,528 6,205 5,698 507 4,888 264,292,450 35,017,463 105,606,369 77,851,744 138,478,136 92,662,221 45,815,915 100,039,348 231,697,723 27,678,110 97,480,508 41,543,842 77,920,382 58,203,918 19,716,464 70,230,131 218,514,161 33,631,184 98,553,724 72,325,638 134,431,583 90,461,010 43,970,573 93,806,629 102,864,271 20,064,327 62,156,857 51,156,876 94,636,159 63,897,921 30,738,238 62,003,725 38,414,645 1,728,625 8,386,664 3,434,946 4,928,200 3,464,756 1,463,444 4,453,453 1,988 2,016 3,775 1,243 1,220 2,424 19,529,432 28,648,504 51,861,412 8,844,679 23,227,686 38,157,765 18,357,581 25,234,253 50,214,795 12,332,465 16,371,674 33,299,586 777,591 1,134,288 2,541,573 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......................................................... Iron, steel mills, and steel products.............................................. Nonferrous metal production and processing............................... Foundries .................................................................................... Fabricated metal product manufacturing........................................ Forging and stamping................................................................... Cutlery, hardware, spring, and wire; machine shops, nut, bolt........................................................................... Architectural and structural metals............................................... Boiler, tank, and shipping container............................................. Coating, engraving, heat treating, and allied activities................. Other fabricated metal product..................................................... Machinery manufacturing .............................................................. Agriculture, construction, and mining machinery.......................... Industrial machinery..................................................................... Commercial and service industry machinery................................ Ventilation, heating, air-conditioning, and commercial refrigeration equipment......................................... Metalworking machinery .............................................................. Engine, turbine and power transmission equipment..................... Other general purpose machinery................................................ Computer and electronic product manufacturing ........................... Computer and peripheral equipment............................................ Communications equipment......................................................... Audio and video equipment mfg and reproducing magnetic and optical media....................................................... Semiconductor and other electronic component.......................... 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 1,140 5,835 440 2,438 20,975,904 174,807,590 10,063,861 51,317,083 19,689,973 165,398,079 12,354,378 124,057,170 569,399 4,023,393 589 7,667 598 6,100 14,133 2,621 1,392 200 3,501 146 3,318 6,015 1,413 323 25,574,054 22,271,643 38,933,584 62,947,222 637,511,623 252,268,401 126,220,377 16,590,933 12,323,284 6,349,163 40,760,336 274,679,794 145,218,835 27,458,792 25,116,082 21,415,614 36,622,344 59,847,449 570,635,715 214,385,259 113,059,352 18,391,519 13,765,137 25,184,326 39,878,005 399,565,923 144,220,946 83,719,035 893,063 601,609 403,587 2,582,536 21,581,639 12,982,607 1,568,385 21,578 6,613 505 3,551 20,291 24,158 2,458 4,287 2,459 11,882 4,232 224 1,734 13,479 11,403 1,395 1,626 1,217 52,499,697 37,411,651 15,748,947 9,961,049 138,891,142 315,151,273 79,468,218 35,312,354 50,644,197 35,433,733 28,024,251 6,917,170 5,443,665 108,129,370 195,025,122 59,467,718 20,110,052 39,423,637 50,333,035 36,596,353 15,115,458 9,800,937 133,171,081 293,763,799 72,232,485 33,641,155 44,888,670 31,646,155 25,223,626 12,090,507 5,438,184 89,070,626 199,676,421 54,493,491 22,856,605 25,107,336 1,964,357 1,826,001 301,313 420,892 6,967,954 10,788,378 3,078,650 1,313,916 1,915,017 5,215 2,550 1,404 1,260 55,551 3,013 2,513 777 834 902 32,932 1,382 142,306,219 66,287,127 59,890,645 16,128,447 273,990,125 19,477,639 73,793,877 20,026,094 43,356,336 10,411,447 195,650,280 11,702,091 137,620,041 64,877,869 56,853,137 15,889,035 264,118,192 19,101,328 113,214,491 53,988,312 47,332,518 11,893,662 176,995,495 13,526,398 3,179,324 700,029 1,868,306 610,990 12,228,914 748,396 Electrical equipment, appliance, and component manufacturing ............................................................................. Electrical lighting equipment and household appliance.................................................................................... Electrical equipment..................................................................... Other electrical equipment and component.................................. Transportation equipment manufacturing....................................... Motor vehicles and parts.............................................................. Aerospace product and parts ...................................................... 1,091 820 5,996 10,414 5,226 1,480 344 474 2,906 5,499 2,370 899 165,061,347 35,329,658 52,660,935 870,823,541 636,885,527 188,055,640 160,370,621 30,957,282 30,230,343 511,038,956 318,371,149 156,846,998 123,500,437 33,243,220 50,926,110 773,087,382 554,921,938 174,178,836 76,847,851 22,803,147 34,232,541 614,983,572 456,150,204 126,613,301 6,536,063 2,293,634 2,172,536 18,764,699 8,441,018 7,855,097 7,906 3,724 253,051,941 221,558,246 207,669,767 133,883,538 11,002,234 Ship and boat building.................................................................. Other transportation equipment and railroad rolling stock .............................................................................. Furniture and related product manufacturing.................................. Miscellaneous manufacturing......................................................... Medical equipment and supplies ................................................. Other miscellaneous manufacturing ............................................ Wholesale and retail trade............................................................... Wholesale trade................................................................................ Wholesale trade, durable goods.................................................... Motor vehicle and motor vehicle parts and supplies wholesalers.................................................................. Lumber and other construction materials wholesalers................. Professional and commercial equipment and supplies wholesalers.................................................................. Metal and mineral (except petroleum) wholesalers...................... Electrical goods wholesalers........................................................ Hardware, plumbing, and heating equipment and supplies wholesalers.................................................................. Machinery, equipment, and supplies wholesalers........................ Furniture, sports, toys, recycle, jewelry, and other durable goods............................................................................. Wholesale trade, nondurable goods.............................................. Paper and paper product wholesalers.......................................... Drugs and druggists’ sundries wholesalers.................................. Apparel, piece goods, and notions wholesalers........................... Grocery and related product wholesalers..................................... Farm product raw material wholesalers....................................... Chemical and allied products wholesalers................................... Petroleum and petroleum products wholesalers.......................... Beer, wine, and distilled alcoholic beverage wholesalers................................................................................ Miscellaneous nondurable goods wholesalers............................. Retail trade........................................................................................ Motor vehicle dealers and parts dealers........................................ 2,740 1,854 24,616,413 21,770,896 24,201,256 17,825,652 1,362,757 969 11,725 35,175 7,381 27,794 963,403 361,840 224,343 376 6,413 20,169 5,312 14,857 552,571 211,814 131,989 21,265,960 59,223,949 180,205,671 77,879,841 102,325,830 5,312,289,788 2,487,464,636 1,199,643,024 14,049,912 43,987,441 133,238,608 62,296,826 70,941,782 4,154,655,813 1,854,341,978 872,398,048 19,785,352 57,659,681 171,140,477 72,517,670 98,622,807 5,183,197,415 2,433,132,931 1,173,858,493 14,394,415 39,089,688 98,502,215 36,177,578 62,324,637 4,036,920,370 1,975,715,058 920,896,469 1,105,827 2,096,562 11,620,934 6,749,384 4,871,549 128,763,355 55,649,775 29,021,303 17,070 14,986 11,035 10,203 227,636,800 86,558,740 166,730,265 71,640,509 220,256,013 85,532,033 180,509,738 68,132,108 5,181,345 2,128,171 30,133 6,596 21,357 19,408 2,936 14,242 148,191,910 75,163,586 202,186,441 114,157,181 48,354,644 129,300,814 145,722,865 73,971,468 197,887,825 111,204,222 64,165,228 158,165,512 3,410,070 1,131,985 3,313,260 16,641 53,280 9,157 27,374 79,896,624 185,895,872 58,040,072 135,588,608 78,318,644 181,700,336 58,990,091 137,265,951 1,933,253 5,663,659 64,281 137,497 7,694 4,935 23,566 34,176 5,609 11,872 8,822 37,635 79,825 2,658 2,280 14,501 22,918 3,382 6,898 5,322 194,113,051 1,287,821,612 47,924,435 210,446,460 79,043,538 347,773,994 89,435,852 56,097,817 244,862,562 148,585,956 981,943,929 30,462,054 175,520,311 60,775,938 280,202,898 70,975,752 39,607,235 166,230,582 190,469,309 1,259,274,438 47,579,416 205,960,103 76,774,403 341,091,275 86,515,300 54,758,009 237,812,752 142,463,620 1,054,818,589 38,246,477 174,757,327 54,021,374 291,733,470 78,653,883 40,970,099 214,000,027 6,259,559 26,628,472 762,827 6,104,060 3,264,542 4,417,507 1,317,409 1,523,105 2,682,091 4,313 36,510 597,539 91,589 3,244 18,621 338,956 54,587 65,999,926 146,237,028 2,823,705,179 755,825,622 60,170,790 97,998,370 2,300,165,744 621,732,217 64,820,679 143,962,502 2,748,957,318 740,114,799 48,609,332 113,826,599 2,060,373,359 635,901,331 2,420,899 4,136,031 73,083,895 11,184,742 New and used car dealers........................................................... Other motor vehicle and parts dealers......................................... Footnotes at end of table. 44,971 46,618 27,836 26,751 637,149,186 118,676,436 532,092,558 89,639,659 624,621,975 115,492,824 551,990,580 83,910,751 8,406,476 2,778,266 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........................................... Electronics and appliance stores................................................... Building material and garden equipment and supplies dealers........................................................................... Homes centers; paint and wallpaper stores................................. Hardware stores........................................................................... Other building material dealers.................................................... Lawn and garden equipment and supplies stores........................ Food, beverage and liquor stores................................................... Food and beverage stores........................................................... Beer, wine, and liquor stores........................................................ Health and personal care stores.................................................... Gasoline stations............................................................................ Clothing and clothing accessories stores....................................... Sporting goods, hobby, book, and music stores............................ General merchandise stores.......................................................... Miscellaneous store retailers.......................................................... Nonstore retailers........................................................................... Wholesale and retail trade not allocable........................................ Transportation and warehousing................................................... Air, rail, and water transportation................................................... Air transportation.......................................................................... Rail transportation........................................................................ Water transportation..................................................................... Truck transportation....................................................................... Transit and ground passenger transportation................................. Pipeline transportation................................................................... Other transportation and support activities..................................... 41,758 4,917 10,391 14,953 11,498 83,639 68,275 15,364 38,295 36,906 54,510 30,758 10,891 99,650 41,558 4,024 164,492 11,928 8,944 600 2,383 84,746 25,172 483 36,533 27,379 4,056 6,271 11,052 6,001 47,409 38,109 9,300 26,108 19,037 31,792 13,454 5,946 54,909 22,213 1,802 84,837 4,346 2,661 318 1,367 47,857 13,014 391 15,994 179,251,151 93,806,355 16,739,647 54,570,043 14,135,106 456,792,908 438,041,428 18,751,480 180,673,266 137,130,044 142,557,281 68,955,336 492,958,942 135,404,297 102,490,685 1,119,973 516,415,672 184,615,376 115,630,642 49,092,660 19,892,075 158,226,759 25,537,101 4,275,723 128,269,630 160,361,281 91,124,768 12,450,726 47,590,475 9,195,312 401,076,015 386,932,980 14,143,034 152,302,535 89,124,415 101,076,464 53,097,110 434,928,626 93,629,531 60,826,085 148,092 279,581,150 67,275,617 16,893,746 35,134,688 15,247,183 94,619,511 10,423,014 3,146,908 94,799,536 174,382,476 90,230,404 16,521,559 53,847,576 13,782,937 447,418,945 428,960,043 18,458,902 177,274,501 135,486,589 136,876,617 67,187,181 475,377,692 131,225,305 98,110,848 1,107,166 493,765,699 170,412,754 109,071,897 44,081,089 17,259,768 153,977,214 24,399,355 4,104,447 125,891,823 123,011,476 63,236,330 10,701,996 39,399,975 9,673,174 328,974,946 314,288,890 14,686,057 136,074,884 115,502,216 77,459,377 42,470,231 343,738,151 85,401,447 62,586,686 831,953 143,664,961 38,102,017 18,931,482 10,936,578 8,233,957 46,417,892 7,381,598 1,584,813 45,187,919 8,174,715 5,816,080 443,001 1,622,924 292,711 9,686,274 9,330,158 356,116 4,407,744 1,419,337 5,744,209 1,667,866 17,428,197 3,908,664 3,644,256 29,685 14,117,899 3,965,012 727,584 1,731,729 1,505,699 3,203,407 533,770 626,080 5,150,096 37,899 30,085 19,243 16,880 76,280,756 95,384,890 57,292,274 74,719,191 74,842,453 90,659,912 44,685,548 64,567,065 2,522,858 3,295,034 Warehousing and storage.............................................................. Information........................................................................................ Publishing industries ..................................................................... Newspaper publishers.................................................................. Periodical publishers.................................................................... Book publishers............................................................................ Database, directory, and other publishers ................................... Software publishers...................................................................... Motion picture and sound recording industries............................... Motion picture and video industries (except video rental)................................................................... Sound recording industries........................................................... Broadcasting and telecommunications........................................... Radio and television, cable networks, and program distribution.................................................................. Telecommunications (including paging, cellular, satellite, and other telecommunications)................................... Information services and data processing services ....................... 3 5,631 115,435 31,508 5,510 7,237 6,094 5,083 7,584 27,751 3,235 47,156 14,148 3,444 4,084 1,467 2,228 2,925 12,359 15,491,082 946,598,108 218,092,314 51,421,729 23,847,118 23,956,352 28,087,452 90,779,663 83,157,280 9,316,564 613,850,641 158,217,178 44,927,398 14,771,949 13,324,540 22,556,689 62,636,602 63,438,498 14,980,106 815,772,817 186,902,920 47,765,636 22,556,155 22,076,969 24,534,289 69,969,870 69,643,375 4,990,721 213,276,295 50,178,862 13,098,600 8,740,699 6,340,113 7,051,122 14,948,328 24,309,528 639,534 59,616,076 23,650,902 4,727,911 1,163,795 1,257,701 1,667,130 14,834,365 5,465,814 19,501 8,250 29,357 9,150 3,208 11,388 67,558,840 15,598,441 527,346,204 50,826,617 12,611,881 331,298,166 58,401,201 11,242,174 456,223,181 19,051,775 5,257,753 111,178,515 3,306,725 2,159,089 24,453,306 7,926 2,672 88,742,201 59,900,990 79,391,332 22,026,461 4,098,902 21,432 26,818 220,895 53,489 3,956 2,350 8,716 9,261 140,018 31,572 3,185 1,801 438,604,003 118,002,310 2,621,771,654 450,086,916 168,653,648 75,874,221 271,397,176 60,896,799 1,900,251,328 389,744,853 140,555,238 51,117,317 376,831,848 103,003,342 1,430,898,834 108,972,549 18,532,987 8,705,407 89,152,054 27,609,389 828,320,672 6,254,126 250,538 18,048 20,354,403 6,046,055 328,604,216 48,892,910 22,022,927 5,842,673 Finance and insurance.................................................................... Credit intermediation...................................................................... Depository credit intermediation................................................... Commercial banking.................................................................. Savings institutions, credit unions, and other depository credit intermediation................................................ Nondepository credit intermediation............................................. Credit card issuing and other consumer credit........................... Real estate credit (including mortgage bankers and originators)........................................................... International and secondary financing and other nondepository credit intermediation......................................... Activities related to credit intermediation (including loan brokers)............................................................ Securities, commodity contracts, and other financial investments and related activities............................................... Investment banking and securities dealing.................................. 1,606 49,534 8,893 1,384 28,387 5,093 92,779,427 281,433,268 99,876,321 89,437,921 249,189,615 80,933,668 9,827,580 90,439,562 51,500,848 232,490 6,003,588 2,369,356 16,180,254 26,869,983 7,787,728 14,432 9,244 21,079,327 18,138,874 12,129,044 863,689 2,262,340 5,689 2,226 141,098,396 133,939,156 10,590,876 619,329 14,790,168 20,520 11,824 19,379,224 16,177,917 16,218,793 2,151,214 2,029,747 49,916 3,883 25,879 1,289 339,885,560 74,113,217 300,515,129 73,300,463 148,805,249 18,185,528 4,836,528 172,861 30,780,678 7,574,075 Securities brokerage.................................................................... Commodity contracts dealing and brokerage............................... Securities and commodity exchanges and other financial investment activities..................................................... Insurance carriers and related activities......................................... Life insurance ............................................................................. Mutual property and casualty companies (Form 1120-PC)......................................................................... Footnotes at end of table. 9,633 1,966 4,852 1,089 189,194,979 3,761,781 163,385,664 2,409,170 66,476,148 3,141,910 2,633,224 1,144,041 11,166,750 348,372 34,434 96,796 1,474 18,650 71,296 1,047 72,815,582 1,516,585,984 732,267,264 61,419,832 921,617,707 442,427,534 61,001,663 1,171,664,792 497,740,525 886,402 817,171,310 366,330,643 11,691,481 47,885,179 23,068,852 1,454 900 167,716,720 61,344,669 143,588,391 114,185,389 2,481,265 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)......................................................................... Insurance agencies and brokerages............................................ Other insurance related activities................................................. Other financial vehicles and other investment companies................................................................................... Open-end investment funds (Form 1120-RIC)............................. Real estate investment trusts (Form 1120-REIT)......................... Other financial vehicles................................................................ Real estate and rental and leasing................................................. Real estate..................................................................................... Lessors of buildings..................................................................... Lessors of miniwarehouses, self-storage units, and other real estate.................................................................. Offices of real estate agents and brokers..................................... Other real estate activities............................................................ Rental and leasing services .......................................................... Automotive equipment rental and leasing.................................... Other consumer goods and general rental centers...................... Commercial and industrial machinery and equipment rental and leasing..................................................... Lessors of nonfinancial intangible assets (except copyrighted works)........................................................ Professional, scientific, and technical services ........................... Legal services ............................................................................. Accounting, tax preparation, bookkeeping, and payroll services .................................................................. Architectural, engineering, and related services ......................... 54,628 82,971 36,230 51,937 29,698,014 120,284,602 25,109,164 84,536,478 28,015,186 117,495,786 5,157,414 44,348,690 2,236,563 5,417,710 1,175 709,837 90,484 367 416,900 59,156 724,283 665,085,183 68,939,431 512,415 451,545,165 49,226,737 328,873 631,691,343 65,119,719 *27,795 189,914,383 3,886,524 206,654 41,323,639 6,069,467 27,868 10,300 42,837,634 18,887,550 37,362,835 8,887,665 2,275,564 54,571 73,969 155,636 51,435 10,760 12,807 17,865 48,040 70,389 19,872 3,570 6,003 8,214,404 39,061,925 48,433,706 110,524,722 53,743,793 13,943,296 5,278,121 26,524,439 33,508,964 50,797,541 23,398,164 8,511,827 6,280,636 37,259,098 37,597,857 99,721,267 48,716,170 13,642,262 517,037 7,572,637 5,255,839 31,561,540 19,627,637 3,046,238 1,728,154 3,219,807 5,412,718 3,745,057 909,158 560,336 20,694 11,318 1,031 8,345 539,965 487,355 203,179 11,271 7,696 888 2,687 203,700 183,460 47,166 315,213,195 238,606,712 58,317,974 18,288,508 239,598,864 128,349,859 32,639,824 288,373,639 218,976,281 56,863,896 12,533,462 137,055,595 85,745,639 20,434,114 1,456,244 1,456,244 207,454,856 107,404,715 26,267,124 58,708 58,708 48,227,121 16,637,786 3,292,272 201,045,449 163,053,947 34,575,996 3,415,506 18,754,185 14,802,474 4,441,794 2,495 75,167 16,207 1,675 57,687 9,987 482,120,312 93,687,222 40,794,466 317,213,551 66,872,097 33,759,856 404,936,545 87,078,925 38,320,406 304,345,078 19,720,716 12,589,483 12,803,577 6,320,297 3,211,188 Specialized design services......................................................... Computer systems design and related services .......................... Management, scientific, and technical consulting services..................................................................... Scientific research and development services............................. Advertising and related services.................................................. Other professional, scientific, and technical services................... Management of companies (holding companies)......................... Offices of bank holding companies............................................. Offices of other holding companies............................................. Administrative and support and waste management and remediation services ........................................................... Administrative and support services.............................................. Employment services................................................................... Travel arrangement and reservation services.............................. Other administrative and support services................................... Waste management and remediation services ............................. Educational services........................................................................ Health care and social assistance ................................................. Offices of health practitioners and outpatient care centers................................................................................. Offices of physicians.................................................................... Offices of dentists......................................................................... Offices of other health practitioners.............................................. Outpatient care centers................................................................ Misc. health care and social assistance......................................... Hospitals, nursing, and residential care facilities........................... Arts, entertainment, and recreation................................................ Other arts, entertainment, and recreation....................................... Amusement, gambling, and recreation industries.......................... Accommodation and food services................................................ Accommodation.............................................................................. Food services and drinking places................................................. Other services.................................................................................. Repair and maintenance................................................................ 32,835 114,127 19,810 64,797 15,181,790 131,015,229 10,309,849 71,118,750 14,840,153 123,527,271 7,174,115 35,343,553 839,411 6,867,015 188,428 8,352 41,690 96,323 47,866 5,312 42,554 105,803 4,018 20,659 54,489 19,818 4,481 15,337 126,379,032 28,469,451 68,465,712 76,651,924 788,062,467 763,615,643 24,446,824 89,420,091 18,666,777 46,557,314 56,600,005 772,743,302 750,946,246 21,797,055 120,210,553 23,582,472 64,667,052 74,233,150 175,450,783 173,052,805 2,397,978 34,030,474 7,901,080 25,324,827 26,747,706 18,585,287 17,892,662 692,625 9,390,164 1,799,491 3,681,567 5,022,252 89,526,734 75,446,253 14,080,481 223,999 211,286 23,147 27,564 160,575 12,714 38,480 327,338 135,234 127,100 13,217 11,467 102,415 8,134 19,336 207,968 352,935,179 305,363,357 104,065,536 39,634,784 161,663,037 47,571,822 26,922,736 443,351,714 241,508,202 207,337,680 65,278,139 22,703,994 119,355,548 34,170,523 18,843,745 287,716,617 339,002,912 292,702,934 102,543,748 37,743,340 152,415,846 46,299,978 25,148,309 429,190,484 152,621,002 137,020,324 55,517,783 23,797,943 57,704,597 15,600,679 4,820,315 54,435,340 14,784,895 13,148,625 2,865,603 1,052,818 9,230,205 1,636,270 1,641,837 20,364,434 266,885 131,371 58,067 71,665 5,781 46,132 14,322 102,631 52,670 49,961 259,465 33,259 226,206 325,602 154,786 171,431 79,336 36,950 52,102 3,043 29,774 6,762 48,884 24,861 24,023 134,539 14,524 120,015 187,784 90,095 289,288,181 174,980,046 42,549,291 33,968,599 37,790,245 63,487,998 90,575,535 75,491,312 27,640,409 47,850,903 353,715,274 94,770,313 258,944,960 174,835,529 92,465,796 186,232,801 108,573,623 25,737,619 22,557,430 29,364,130 45,497,366 55,986,450 46,811,184 17,436,571 29,374,613 255,692,495 65,857,070 189,835,425 118,534,648 61,980,348 281,796,973 170,252,106 41,851,300 33,055,796 36,637,770 61,752,490 85,641,021 69,089,923 25,368,631 43,721,291 328,552,525 82,107,254 246,445,271 168,989,458 91,736,308 29,432,946 5,621,452 1,921,021 3,608,253 18,282,221 14,458,185 10,544,209 14,108,775 4,599,972 9,508,803 122,785,758 21,973,711 100,812,047 70,937,697 46,985,967 13,705,800 6,634,936 3,010,244 2,630,958 1,429,662 3,126,298 3,532,336 5,233,174 2,496,744 2,736,430 15,491,509 3,637,400 11,854,109 7,750,193 3,619,276 Automotive repair and maintenance............................................. Other repair and maintenance...................................................... Personal and laundry services ...................................................... Religious, grantmaking, civic, professional, and similar organizations............................................................. Not allocable..................................................................................... Footnotes at end of table. 103,306 51,480 127,726 58,412 31,683 71,077 62,382,087 30,083,708 70,471,287 40,966,967 21,013,381 48,600,469 61,968,564 29,767,744 68,491,403 31,640,416 15,345,551 21,451,789 2,129,114 1,490,162 3,823,403 43,090 12,325 26,613 2,541 11,898,446 931,676 7,953,831 188,320 8,761,747 909,495 2,499,941 113,391 307,514 25,627 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 Minor industry Deficit subject to tax Total income tax before credits [7] Foreign tax credit U.S. possessions tax credit Nonconventional source fuel credit General business credit (8) Total returns of active corporations............................................... Agriculture, forestry, fishing and hunting...................................... Agricultural production.................................................................... Forestry and logging....................................................................... Support activities and fishing, hunting, and trapping ..................... Mining................................................................................................ Oil and gas extraction................................................................... Coal mining.................................................................................. Metal ore mining........................................................................... Nonmetallic mineral mining and quarrying................................... Support activities for mining......................................................... Utilities.............................................................................................. Electric power generation, transmission, and distribution.......................................................................... Natural gas distribution................................................................ Water, sewage and other systems............................................... Combination gas and electric....................................................... Construction..................................................................................... Building, developing, and general contracting................................ Land subdivision and land development...................................... Building construction and general contracting.............................. Heavy construction......................................................................... Special trade contractors............................................................... Plumbing, heating, and air-conditioning contractors.................... Electrical contractors.................................................................... 4,621,923 5,047,432 312,548 1,947,992 13,642,657 5,469,687 1,846,253 3,623,434 3,126,440 5,046,530 756,702 710,708 508,857,198 4,916,782 3,648,317 636,829 631,636 6,834,176 3,401,390 699,100 1,348,503 418,327 966,856 11,929,895 (9) 635,257,416 2,143,433 1,844,751 81,647 217,034 8,400,991 4,029,721 140,568 576,886 860,435 2,793,381 25,944,518 (10) 220,874,245 619,708 535,861 24,372 59,474 3,026,385 1,440,478 54,984 210,092 305,188 1,015,644 9,151,930 (11) 41,063,165 89,089 89,074 1 13 738,457 218,340 16,231 170,546 12,649 320,691 359,506 (12) 1,268,616 1,446 1,338 108 - (13) 1,806,406 *564 31 *533 32,467 27,611 12 4,269 574 622,911 (14) 6,741,513 3,789 3,525 42 *221 84,662 40,971 56 1,455 227 41,953 147,109 9,735,096 2,476,611 438,597 13,294,212 14,224,827 8,182,070 1,193,437 6,988,633 1,848,237 4,194,521 719,641 942,397 3,450,672 899,340 149,219 4,652,699 4,543,459 2,719,841 399,306 2,320,535 629,130 1,194,488 195,568 288,326 113,014 2,697 243,796 17,407 5,011 400 4,611 2,696 9,699 188 1,499 - 307,112 50,834 1 264,964 39,742 37,790 37,790 148 1,805 71 1,414 60,868 19,537 228 66,476 8,874 6,302 *299 6,003 696 1,877 159 97 Other special trade contractors.................................................... Manufacturing................................................................................... Food manufacturing........................................................................ Animal food, and grain and oilseed milling.................................. Sugar and confectionery product.................................................. Fruit and vegetable preserving and specialty food....................... Dairy product................................................................................ Meat and seafood processing...................................................... Bakeries and tortilla ..................................................................... Other food ................................................................................... Beverage and tobacco product manufacturing............................... Soft drink and ice.......................................................................... Breweries..................................................................................... Wineries and distilleries............................................................... Tobacco manufacturing................................................................ Textile mills and textile product mills ............................................. Textile mills.................................................................................. Textile product mills..................................................................... Apparel manufacturing .................................................................. Apparel knitting mills.................................................................... Cut and sew apparel contractors and mfrs................................... Apparel accessories and other apparel........................................ Leather and allied product manufacturing...................................... Wood product manufacturing......................................................... Paper manufacturing...................................................................... Pulp, paper, and paperboard mills............................................... Converted paper product.............................................................. Printing and related support activities............................................ Petroleum and coal products manufacturing.................................. Petroleum refineries (including integrated).................................. Asphalt paving, roofing, other petroleum, and coal products.............................................................................. Chemical manufacturing ................................................................ Basic chemical............................................................................. Resin, synthetic rubber, and fibers and filaments ....................... 3,579,120 140,250,335 3,022,960 783,750 119,915 476,808 256,555 455,249 324,506 606,176 583,001 289,691 30,808 235,301 27,201 2,218,155 1,241,745 976,410 1,786,247 129,213 1,352,675 304,358 258,431 1,672,496 5,397,552 4,272,350 1,125,202 1,835,138 818,946 597,488 2,532,482 217,833,677 10,349,904 2,216,799 2,216,682 1,941,554 388,680 1,794,651 967,781 823,756 23,633,970 6,914,053 *2,437,151 1,112,515 13,170,251 506,107 120,911 385,196 1,997,585 58,866 1,828,175 110,544 172,354 1,546,859 4,808,421 1,386,726 3,421,695 1,799,395 50,405,969 50,138,016 710,594 76,141,754 3,625,031 773,132 774,612 678,341 137,132 632,907 342,887 286,020 8,261,273 2,423,732 *852,767 387,642 4,597,132 173,763 40,924 132,838 695,267 19,588 639,126 36,552 59,966 526,752 1,682,250 489,533 1,192,717 612,126 17,682,056 17,590,161 8,012 27,188,816 880,918 144,029 342,109 199,954 155 6,549 165,989 22,133 2,459,639 933,170 15,579 29,254 1,481,636 40,351 8,455 31,896 124,246 1 124,183 *62 6,780 46,627 407,666 32,408 375,258 19,515 9,991,472 9,976,877 1,225,885 29,010 4,423 8,052 1,503 14,846 185 152,004 135,245 4,765 11,994 77,546 9,143 65,421 2,981 6,742 4,925 734 4,191 2,520 - 319 698,668 35,771 35,138 633 4,934 508 4,426 2,097 30,294 30,270 24 504,955 504,854 1,620 1,980,730 60,182 3,700 1,825 28,145 *1,859 10,602 379 13,672 16,302 363 891 6,130 8,918 2,618 2,040 578 3,142 200 2,751 191 851 1,443 50,193 1,344 48,849 20,762 446,644 446,518 221,458 16,713,592 5,121,363 863,478 267,953 52,543,774 2,273,120 5,336,862 91,895 18,287,652 796,475 1,864,533 14,595 4,923,474 446,610 356,696 672,725 6,061 - 101 1,538 104 - 125 517,828 7,260 17,156 Pharmaceutical and medicine...................................................... Paint, coating, and adhesive........................................................ Soap, cleaning compound, and toilet preparation ....................... Chemical product and preparation............................................... Plastics and rubber products manufacturing.................................. Plastics product............................................................................ Rubber product............................................................................. Nonmetallic mineral product manufacturing .................................. Clay, refractory, and other nonmetallic mineral products.................................................................................... Glass and glass product............................................................... Cement, concrete, lime, and gypsum product ............................. Footnotes at end of table. 8,072,202 435,591 355,896 1,865,062 4,182,676 2,314,297 1,868,379 1,775,893 32,958,337 1,332,646 7,843,247 2,799,562 2,849,261 1,679,164 1,170,098 2,674,310 11,435,252 463,728 2,744,061 983,603 1,004,013 579,055 424,958 934,710 2,279,763 141,673 1,275,301 423,431 365,232 49,918 315,314 59,947 620,935 6,238 38,542 949 9,863 9,501 363 424 13 1,421 2,117 416,469 23,205 45,549 8,188 5,025 4,252 773 3,241 606,274 381,328 788,291 428,650 514,580 1,731,080 146,929 178,657 609,124 16,014 *33,536 10,397 424 115 1,753 248 164 2,006 1,071 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......................................................... Iron, steel mills, and steel products.............................................. Nonferrous metal production and processing............................... Foundries .................................................................................... Fabricated metal product manufacturing........................................ Forging and stamping................................................................... Cutlery, hardware, spring, and wire; machine shops, nut, bolt........................................................................... Architectural and structural metals............................................... Boiler, tank, and shipping container............................................. Coating, engraving, heat treating, and allied activities................. Other fabricated metal product..................................................... Machinery manufacturing .............................................................. Agriculture, construction, and mining machinery.......................... Industrial machinery..................................................................... Commercial and service industry machinery................................ Ventilation, heating, air-conditioning, and commercial refrigeration equipment......................................... Metalworking machinery .............................................................. Engine, turbine and power transmission equipment..................... Other general purpose machinery................................................ Computer and electronic product manufacturing ........................... Computer and peripheral equipment............................................ Communications equipment......................................................... Audio and video equipment mfg and reproducing magnetic and optical media....................................................... Semiconductor and other electronic component.......................... Navigational, measuring, electromedical, and control instruments..................................................................... 1,926,061 1,458,358 514,860 199,416 11,429 18,738 1,827,078 16,960,328 347,536 2,138,856 118,934 756,710 15,598 233,807 15,376 7,453 33,274 302,387 689,256 1,187,155 1,151,268 52,002,172 10,746,769 20,541,935 682,083 159,274 252,524 2,076,874 15,507,678 10,835,933 726,994 236,896 50,062 88,635 724,181 5,602,825 3,956,907 255,414 73,410 2,709 10,301 412,413 3,465,293 3,003,658 12,814 17,947 52 27,296 491 2,641 137 1,348 5,345 104,331 26,466 18,400 1,113,214 459,063 333,480 455,723 2,377,366 7,756,961 1,501,794 1,517,162 1,407,939 816,787 845,859 153,736 148,223 4,563,929 7,626,894 2,311,750 799,441 1,344,948 268,603 285,316 64,468 48,292 1,572,654 2,656,471 804,229 279,094 473,375 84,265 45,643 556 31 373,559 1,216,889 421,917 67,321 228,818 492 925 29,163 259 10,906 1,824 1,175 1,175 2,536 1,835 129 20 9,591 49,383 17,709 3,941 18,262 6,732,560 4,934,146 1,423,174 375,239 5,418,826 679,980 2,087,340 358,226 1,362,803 366,310 6,755,496 226,961 742,633 125,162 485,072 132,400 2,317,333 78,000 277,690 24,706 248,579 4,405 504,054 1,417 2,721 2,721 1,824 3,464 288 *2,371 805 14,515 404 Electrical equipment, appliance, and component manufacturing ............................................................................. Electrical lighting equipment and household appliance.................................................................................... Electrical equipment..................................................................... Other electrical equipment and component.................................. Transportation equipment manufacturing....................................... Motor vehicles and parts.............................................................. Aerospace product and parts ...................................................... 372,974 421,211 3,829,054 16,103,063 13,234,747 1,279,137 5,672,878 2,100,280 1,254,379 14,864,377 6,684,145 6,201,238 1,902,092 735,760 431,772 5,221,877 2,355,485 2,174,067 820,323 154,483 39,888 956,280 484,743 454,747 2,907 43,113 26,858 5,225 5,093 132 108,787 991 149,628 1,447 8,083 435,188 333,025 93,273 4,623,238 9,027,537 3,069,624 1,014,694 72,879 108,787 159,159 Ship and boat building.................................................................. Other transportation equipment and railroad rolling stock .............................................................................. Furniture and related product manufacturing.................................. Miscellaneous manufacturing......................................................... Medical equipment and supplies ................................................. Other miscellaneous manufacturing ............................................ Wholesale and retail trade............................................................... Wholesale trade................................................................................ Wholesale trade, durable goods.................................................... Motor vehicle and motor vehicle parts and supplies wholesalers.................................................................. Lumber and other construction materials wholesalers................. Professional and commercial equipment and supplies wholesalers.................................................................. Metal and mineral (except petroleum) wholesalers...................... Electrical goods wholesalers........................................................ Hardware, plumbing, and heating equipment and supplies wholesalers.................................................................. Machinery, equipment, and supplies wholesalers........................ Furniture, sports, toys, recycle, jewelry, and other durable goods............................................................................. Wholesale trade, nondurable goods.............................................. Paper and paper product wholesalers.......................................... Drugs and druggists’ sundries wholesalers.................................. Apparel, piece goods, and notions wholesalers........................... Grocery and related product wholesalers..................................... Farm product raw material wholesalers....................................... Chemical and allied products wholesalers................................... Petroleum and petroleum products wholesalers.......................... Beer, wine, and distilled alcoholic beverage wholesalers................................................................................ Miscellaneous nondurable goods wholesalers............................. Retail trade........................................................................................ Motor vehicle dealers and parts dealers........................................ 219,814 1,083,272 379,337 1,523 - - 2,388 1,369,366 1,037,410 6,311,019 3,286,938 3,024,081 53,396,841 25,543,689 16,842,454 895,722 1,234,511 7,441,938 5,134,418 2,307,520 77,817,129 28,848,149 13,848,789 312,987 420,330 2,565,803 1,790,662 775,141 26,419,726 9,714,209 4,583,225 15,267 44,047 384,003 305,316 78,687 1,222,178 889,106 80,676 292 133,853 132,605 1,248 25,242 4,377 2,092 991 438 1,026 1,026 24,554 23,073 *82 *6,502 3,160 83,298 77,535 5,764 272,761 105,479 26,922 1,995,067 463,374 3,151,178 779,214 1,080,751 240,408 13,329 *144 451 - 3,917 386 2,940,986 810,221 3,892,085 1,774,136 478,448 1,609,204 595,010 164,604 528,873 14,686 5,048 24,897 1,270 - 8 1,493 254 11,077 1,035,257 2,672,226 1,007,179 2,653,081 326,427 871,453 41 2,863 - 48 *138 1,368 3,033,238 8,701,235 567,705 762,617 1,030,545 1,234,036 357,767 670,533 1,647,432 2,396,347 14,999,361 355,676 4,954,420 1,748,762 1,861,863 765,281 942,904 1,689,590 775,700 5,130,984 117,694 1,743,982 588,174 618,611 262,652 318,994 587,896 19,668 808,430 *1,651 223,036 82,328 3,029 55,907 38,105 300,260 371 2,285 885 19 - *26 22,991 536 22,453 8,288 78,558 *294 35,434 5,863 3,830 736 23,236 5,537 278,517 2,152,084 27,749,104 2,950,192 623,266 2,057,598 48,965,532 3,496,826 207,988 684,992 16,704,348 1,145,411 2,518 101,597 333,072 2,480 1,381 20,865 - 1 *1,481 12 *959 2,668 167,282 5,624 New and used car dealers........................................................... Other motor vehicle and parts dealers......................................... Footnotes at end of table. 1,717,661 1,232,531 2,302,209 1,194,617 768,972 376,440 445 2,034 - 12 - 701 4,922 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........................................... Electronics and appliance stores................................................... Building material and garden equipment and supplies dealers........................................................................... Homes centers; paint and wallpaper stores................................. Hardware stores........................................................................... Other building material dealers.................................................... Lawn and garden equipment and supplies stores........................ Food, beverage and liquor stores................................................... Food and beverage stores........................................................... Beer, wine, and liquor stores........................................................ Health and personal care stores.................................................... Gasoline stations............................................................................ Clothing and clothing accessories stores....................................... Sporting goods, hobby, book, and music stores............................ General merchandise stores.......................................................... Miscellaneous store retailers.......................................................... Nonstore retailers........................................................................... Wholesale and retail trade not allocable........................................ Transportation and warehousing................................................... Air, rail, and water transportation................................................... Air transportation.......................................................................... Rail transportation........................................................................ Water transportation..................................................................... Truck transportation....................................................................... Transit and ground passenger transportation................................. Pipeline transportation................................................................... Other transportation and support activities..................................... 1,599,613 566,215 198,440 233,404 601,554 1,981,589 1,872,177 109,412 1,990,303 1,048,028 2,505,011 1,132,597 2,362,540 2,783,780 4,830,687 104,048 21,178,971 15,564,755 13,632,257 1,496,921 435,577 2,324,867 696,412 138,318 2,005,646 6,231,090 5,576,589 112,946 468,863 72,692 7,008,827 6,894,340 114,487 2,877,131 309,556 4,483,552 940,188 16,997,063 1,601,011 1,766,356 *3,447 8,784,921 2,228,104 336,259 821,553 1,070,292 1,320,490 103,135 604,177 4,302,681 2,135,888 1,947,519 28,035 143,197 17,137 2,413,148 2,387,001 26,147 956,758 96,583 1,520,715 310,429 5,943,761 496,824 595,597 *1,169 3,061,717 863,471 117,341 373,483 372,647 408,417 28,767 208,904 1,480,318 10,485 10,436 43 6 9,708 9,708 *5,332 156 106,736 7,805 95,323 *64,453 29,475 122,345 46,654 1,099 3,152 42,403 13,002 64 62,117 1 1 20,864 7 *10 9,933 8,676 8,676 1,257 8,267 6,432 *366 1,466 2 33,401 33,401 [1] 9,952 1,773 9,238 4,035 81,082 3,492 1,148 28,219 *9,607 33 7,734 *1,840 2,940 162 291 14,478 1,761,122 2,803,641 1,321,950 1,931,981 434,274 654,960 613 *506 1,451 1,441 7,828 Warehousing and storage.............................................................. Information........................................................................................ Publishing industries ..................................................................... Newspaper publishers.................................................................. Periodical publishers.................................................................... Book publishers............................................................................ Database, directory, and other publishers ................................... Software publishers...................................................................... Motion picture and sound recording industries............................... Motion picture and video industries (except video rental)................................................................... Sound recording industries........................................................... Broadcasting and telecommunications........................................... Radio and television, cable networks, and program distribution.................................................................. Telecommunications (including paging, cellular, satellite, and other telecommunications)................................... Information services and data processing services ....................... 3 448,972 97,274,322 16,935,778 678,600 1,299,272 1,346,049 918,836 12,693,020 2,728,591 226,334 46,828,103 20,093,978 4,121,023 567,957 964,726 1,291,653 13,148,620 1,229,308 71,839 16,406,635 7,029,873 1,439,788 196,323 333,265 451,071 4,609,427 424,043 507 2,963,952 1,642,826 80,007 20,540 49,404 88,131 1,404,745 126,976 13 13 13 - 14,392 1,349 1,349 - 741 1,461,332 1,245,475 3,329 52 549 4,777 1,236,767 3,436 1,839,422 889,168 54,128,214 1,070,359 158,949 20,229,058 370,482 53,561 7,118,915 126,334 *643 750,694 - 13,043 3,436 175,808 9,104,618 2,512,788 915,746 161,559 - 15 *11,837 45,023,596 23,481,739 60,462,045 10,764,993 4,454,645 2,991,589 17,716,270 5,275,758 109,239,863 41,927,975 19,058,576 4,424,776 6,203,169 1,833,803 39,068,012 14,725,451 6,738,355 1,606,913 589,135 443,455 3,093,265 355,024 39,171 15,891 1,550 1,550 - 13,028 289,076 *59,092 6,808 6,808 163,971 36,614 1,108,619 756,002 76,130 21,856 Finance and insurance.................................................................... Credit intermediation....................................................................... Depository credit intermediation..................................................... Commercial banking.................................................................... Savings institutions, credit unions, and other depository credit intermediation................................................. Nondepository credit intermediation............................................... Credit card issuing and other consumer credit............................. Real estate credit (including mortgage bankers and originators)............................................................. International and secondary financing and other nondepository credit intermediation........................................... Activities related to credit intermediation (including loan brokers).............................................................. Securities, commodity contracts, and other financial investments and related activities............................................... Investment banking and securities dealing.................................. 1,463,056 6,310,348 3,142,740 14,633,800 22,869,399 6,757,014 5,131,441 7,987,096 2,342,239 23,280 315,854 278,457 1,550 471 *52,284 148 54,274 679,871 183,719 936,349 886,990 309,425 25,179 - 18 4,395 1,398,265 14,406,211 5,061,798 11,147 1,078 *52,108 491,477 832,994 819,183 273,634 1,072 - *10 280 9,414,692 942,750 24,687,076 6,800,654 8,835,672 2,390,860 1,530,564 *564,852 - 173,941 619 38,766 3,577 Securities brokerage.................................................................... Commodity contracts dealing and brokerage............................... Securities and commodity exchanges and other financial investment activities..................................................... Insurance carriers and related activities......................................... Life insurance ............................................................................. Mutual property and casualty companies (Form 1120-PC)......................................................................... Footnotes at end of table. 3,895,990 268,253 9,677,580 102,169 3,572,673 35,770 789,127 *1,567 - 107,502 - 16,054 - 4,307,699 32,434,537 7,855,606 8,106,673 39,430,925 21,284,354 2,836,368 14,388,209 7,597,403 175,018 1,008,191 708,124 - 65,821 56,042 28,301 19,135 304,548 219,096 8,477,840 2,732,858 1,095,571 22,197 - 18 58,630 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)......................................................................... Insurance agencies and brokerages............................................ Other insurance related activities................................................. Other financial vehicles and other investment companies................................................................................... Open-end investment funds (Form 1120-RIC)............................. Real estate investment trusts (Form 1120-REIT)......................... Other financial vehicles................................................................ Real estate and rental and leasing................................................. Real estate..................................................................................... Lessors of buildings..................................................................... Lessors of miniwarehouses, self-storage units, and other real estate.................................................................. Offices of real estate agents and brokers..................................... Other real estate activities............................................................ Rental and leasing services .......................................................... Automotive equipment rental and leasing.................................... Other consumer goods and general rental centers...................... Commercial and industrial machinery and equipment rental and leasing..................................................... Lessors of nonfinancial intangible assets (except copyrighted works)........................................................ Professional, scientific, and technical services ........................... Legal services ............................................................................. Accounting, tax preparation, bookkeeping, and payroll services .................................................................. Architectural, engineering, and related services ......................... 443,221 2,378,141 829,604 1,745,192 282,668 572,290 1,014 20,019 3,104 2,543 23,965 27,690 46,938,207 556,745 110,624 12,015,409 477,084 37,443 3,943,006 152,993 [1] 528,716 *70 3,104 32 104 18 68 113,661 2,872 3,320,475 1,163,197 396,057 2,484 119 *146 844,043 907,053 3,320,204 5,346,688 1,555,452 470,761 1,040,710 266,045 1,471,230 1,865,431 606,592 95,642 327,018 65,778 437,170 639,609 212,807 30,745 *492 610 267 4,122 1,639 17 119 *752 *69 62 *95 3,335 2,279 2,083 50 7,847,823 6,656,146 676,962 514,715 13,394,117 8,019,739 2,948,438 3,193,887 7,172 9,688 3,177,028 7,452,549 5,476,494 2,698,510 1,118,680 1,395 7,416 1,109,870 2,361,366 1,684,314 854,349 199,485 [1] 199,485 10,374 6,251 4,882 140 20 4 854 *822 2 9,303 274 9,030 20,495 18,148 14,656 14,096,958 1,017,517 986,616 10,532,295 2,696,412 2,185,005 4,063,845 875,915 755,475 145,362 131,502 1,006 27,724 24,861 1,243 718 Specialized design services......................................................... Computer systems design and related services .......................... Management, scientific, and technical consulting services..................................................................... Scientific research and development services............................. Advertising and related services.................................................. Other professional, scientific, and technical services................... Management of companies (holding companies)......................... Offices of bank holding companies............................................. Offices of other holding companies............................................. Administrative and support and waste management and remediation services ........................................................... Administrative and support services.............................................. Employment services................................................................... Travel arrangement and reservation services.............................. Other administrative and support services................................... Waste management and remediation services ............................. Educational services........................................................................ Health care and social assistance ................................................. Offices of health practitioners and outpatient care centers................................................................................. Offices of physicians.................................................................... Offices of dentists......................................................................... Offices of other health practitioners.............................................. Outpatient care centers................................................................ Misc. health care and social assistance......................................... Hospitals, nursing, and residential care facilities........................... Arts, entertainment, and recreation................................................ Other arts, entertainment, and recreation....................................... Amusement, gambling, and recreation industries.......................... Accommodation and food services................................................ Accommodation.............................................................................. Food services and drinking places................................................. Other services.................................................................................. Repair and maintenance................................................................ 736,003 22,002,101 169,360 2,733,156 48,222 934,368 19,281 229,489 - - *898 20,466 5,455,239 8,554,814 2,698,108 4,113,834 6,310,546 1,468,711 4,841,835 2,885,219 879,604 1,392,235 903,954 81,659,500 72,201,475 9,458,025 934,724 289,829 465,979 261,931 28,535,815 25,234,838 3,300,976 124,322 31,384 95,048 8,088 3,862,921 3,076,680 786,242 20 20 86 34,925 34,923 1 16,296 43,936 470 2,215 1,243,107 1,236,793 6,314 7,175,123 5,552,721 1,330,437 901,891 3,320,393 1,622,402 1,221,094 8,028,753 5,794,305 5,130,677 1,060,597 588,526 3,481,554 663,628 687,517 5,249,190 1,951,046 1,726,028 359,841 202,904 1,163,283 225,018 229,931 1,774,653 355,171 355,088 146,862 15,985 192,242 *82 10,701 5,643 652 652 652 - 37,654 37,654 - 30,820 29,732 12,279 2,527 14,927 1,088 102 19,884 3,442,320 1,773,896 334,305 586,717 747,402 1,775,484 2,810,949 4,830,992 1,703,571 3,127,422 7,292,559 3,020,110 4,272,449 3,710,716 1,918,402 1,619,964 671,577 97,975 186,878 663,534 1,188,609 2,440,617 1,232,225 538,293 693,933 7,774,781 2,163,366 5,611,415 2,160,671 795,872 536,587 220,602 29,641 54,028 232,317 389,401 848,666 396,641 172,816 223,825 2,623,444 777,520 1,845,924 616,629 206,908 *4,096 *4,095 1 1,260 287 34,640 3,955 *30,685 435,590 76,554 359,036 24,394 122 9,882 4,692 5,190 685 685 1 1 564 - 3,868 2,008 *1,279 18 563 2,564 13,452 3,226 1,084 2,143 206,288 35,661 170,626 7,836 1,441 Automotive repair and maintenance............................................. Other repair and maintenance...................................................... Personal and laundry services ...................................................... Religious, grantmaking, civic, professional, and similar organizations............................................................. Not allocable..................................................................................... Footnotes at end of table. 1,127,836 790,566 1,640,358 406,621 389,250 1,169,092 95,026 111,883 370,018 17 105 24,257 685 - 564 36 *1,406 6,214 151,955 69,067 195,708 13,809 39,702 2,389 15 - - - *181 - 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 Minor industry minimum tax credit Total income tax after credits [2] Total assets Net worth Depreciable assets [26] Depreciation deduction (15) Total returns of active corporations............................................... Agriculture, forestry, fishing and hunting...................................... Agricultural production.................................................................... Forestry and logging....................................................................... Support activities and fishing, hunting, and trapping ..................... Mining................................................................................................ Oil and gas extraction................................................................... Coal mining.................................................................................. Metal ore mining........................................................................... Nonmetallic mineral mining and quarrying................................... Support activities for mining......................................................... Utilities.............................................................................................. Electric power generation, transmission, and distribution.......................................................................... Natural gas distribution................................................................ Water, sewage and other systems............................................... Combination gas and electric....................................................... Construction..................................................................................... Building, developing, and general contracting................................ Land subdivision and land development...................................... Building construction and general contracting.............................. Heavy construction......................................................................... Special trade contractors............................................................... Plumbing, heating, and air-conditioning contractors.................... Electrical contractors.................................................................... 50,178 178,785 522 74,860 42,035 13,196 3,538 9,658 7,467 21,372 2,283 8,722 3,254,175 10,774 8,092 61 *2,621 106,685 35,456 4,094 1,886 10,933 54,317 304,345 (16) 166,711,988 514,046 433,801 23,734 56,511 2,064,114 1,118,100 34,590 36,204 277,110 598,108 7,718,038 (17) 49,154,424,202 104,902,187 84,927,642 9,554,446 10,420,098 448,910,140 220,080,838 38,887,301 64,352,690 39,942,691 85,646,620 1,515,428,318 (18) 17,614,743,174 36,636,289 29,918,920 3,204,353 3,513,017 231,706,800 115,600,457 11,331,212 36,604,626 25,459,254 42,711,251 381,352,597 (19) 7,613,590,480 84,338,108 67,075,594 6,996,245 10,266,269 152,622,407 51,420,312 14,285,624 30,729,150 19,792,506 36,394,815 912,193,591 (20) 649,988,724 6,205,130 4,844,370 661,094 699,666 11,526,997 3,503,365 862,235 1,608,955 1,471,084 4,081,358 32,403,334 2,919,479 647,487 148,468 4,002,604 4,435,401 2,657,542 395,069 2,262,473 618,123 1,159,736 192,867 276,592 574,735,640 290,824,381 21,411,380 628,456,917 525,704,293 281,871,976 65,035,451 216,836,525 94,941,394 148,890,923 27,355,362 26,099,808 139,839,179 39,355,603 7,217,491 194,940,325 150,498,208 70,160,009 15,303,198 54,856,811 28,934,994 51,403,205 9,353,983 10,080,773 414,725,206 92,886,222 18,830,666 385,751,498 194,203,208 52,412,455 13,037,090 39,375,365 54,148,209 87,642,544 11,891,388 9,828,702 12,847,767 4,658,343 678,227 14,218,997 18,081,199 3,690,942 564,267 3,126,675 5,044,571 9,345,687 1,199,352 1,021,734 Other special trade contractors.................................................... Manufacturing................................................................................... Food manufacturing........................................................................ Animal food, and grain and oilseed milling.................................. Sugar and confectionery product.................................................. Fruit and vegetable preserving and specialty food....................... Dairy product................................................................................ Meat and seafood processing...................................................... Bakeries and tortilla ..................................................................... Other food ................................................................................... Beverage and tobacco product manufacturing............................... Soft drink and ice.......................................................................... Breweries..................................................................................... Wineries and distilleries............................................................... Tobacco manufacturing................................................................ Textile mills and textile product mills ............................................. Textile mills.................................................................................. Textile product mills..................................................................... Apparel manufacturing .................................................................. Apparel knitting mills.................................................................... Cut and sew apparel contractors and mfrs................................... Apparel accessories and other apparel........................................ Leather and allied product manufacturing...................................... Wood product manufacturing......................................................... Paper manufacturing...................................................................... Pulp, paper, and paperboard mills............................................... Converted paper product.............................................................. Printing and related support activities............................................ Petroleum and coal products manufacturing.................................. Petroleum refineries (including integrated).................................. Asphalt paving, roofing, other petroleum, and coal products.............................................................................. Chemical manufacturing ................................................................ Basic chemical............................................................................. Resin, synthetic rubber, and fibers and filaments ....................... 10,366 1,754,966 29,923 9,697 3,072 *4,563 *4,135 5,042 *442 2,971 36,328 35,878 450 3,097 2,136 961 1,589 949 302 338 325 1,292 45,265 39,337 5,927 31,447 796,248 793,456 690,277 43,292,557 2,589,227 576,145 419,553 444,176 130,983 595,867 176,077 246,426 5,592,065 1,318,566 *836,297 347,043 3,090,158 127,697 28,293 99,404 488,743 9,294 446,468 32,981 45,267 475,294 1,143,907 385,440 758,468 537,882 5,942,738 5,868,456 95,435,754 8,100,072,543 294,233,222 68,817,588 45,375,949 41,667,802 17,892,982 48,701,408 45,301,706 26,475,787 350,553,835 185,537,721 25,055,193 41,617,229 98,343,694 43,998,939 21,356,674 22,642,265 43,623,465 3,372,849 35,475,444 4,775,172 6,862,594 118,979,221 252,677,316 173,416,860 79,260,456 60,572,014 1,184,957,659 1,178,333,778 31,968,449 2,949,917,887 102,847,599 23,420,932 11,865,775 15,954,453 5,246,231 17,336,546 19,884,764 9,138,897 132,142,649 61,114,878 11,519,471 17,650,919 41,857,380 13,154,093 7,823,228 5,330,865 15,368,596 989,827 12,938,320 1,440,449 2,650,695 37,679,816 86,993,601 56,769,519 30,224,082 18,166,357 598,924,439 596,292,956 65,922,454 2,490,275,706 122,668,435 30,852,403 15,382,743 10,384,394 9,106,252 26,551,485 16,129,077 14,262,080 66,817,192 31,057,385 17,752,890 8,671,174 9,335,744 31,599,571 17,649,524 13,950,047 14,487,422 2,796,230 9,628,436 2,062,756 2,550,734 42,305,215 153,978,740 106,936,038 47,042,702 47,890,382 276,072,285 271,675,326 7,124,601 212,050,873 8,989,358 2,020,867 764,191 784,956 769,565 2,190,679 1,313,862 1,145,238 7,148,440 2,771,941 968,445 666,277 2,741,778 2,009,832 1,002,065 1,007,767 1,020,993 189,309 672,351 159,334 182,887 2,926,126 8,941,073 5,530,173 3,410,900 4,095,914 13,843,521 13,539,688 2,792 102,514 17,649 180 74,282 12,069,572 318,791 1,490,501 6,623,881 1,077,964,532 264,799,866 107,746,128 2,631,483 377,291,727 88,199,026 47,705,023 4,396,959 321,093,991 109,087,669 39,416,141 303,833 21,718,131 7,300,181 2,269,929 Pharmaceutical and medicine...................................................... Paint, coating, and adhesive........................................................ Soap, cleaning compound, and toilet preparation ....................... Chemical product and preparation............................................... Plastics and rubber products manufacturing.................................. Plastics product............................................................................ Rubber product............................................................................. Nonmetallic mineral product manufacturing .................................. Clay, refractory, and other nonmetallic mineral products.................................................................................... Glass and glass product............................................................... Cement, concrete, lime, and gypsum product ............................. Footnotes at end of table. 22,578 1,070 48,506 12,532 6,647 6,509 138 18,384 8,095,507 291,529 1,336,162 537,082 617,246 508,876 108,370 850,597 450,006,188 33,237,681 116,945,854 105,228,815 175,800,972 133,351,661 42,449,311 141,896,930 143,965,913 10,579,527 43,621,289 43,220,949 83,240,239 71,637,330 11,602,909 61,728,315 92,915,003 15,401,544 30,574,513 33,699,121 76,110,828 48,537,765 27,573,063 65,320,132 6,322,753 1,036,094 2,316,393 2,472,783 5,493,639 4,020,452 1,473,187 4,926,893 2,025 5,888 10,471 128,611 135,473 586,512 36,786,249 49,500,061 55,610,619 11,410,013 28,785,632 21,532,669 10,804,377 17,893,904 36,621,852 757,561 1,306,545 2,862,786 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......................................................... Iron, steel mills, and steel products.............................................. Nonferrous metal production and processing............................... Foundries .................................................................................... Fabricated metal product manufacturing........................................ Forging and stamping................................................................... Cutlery, hardware, spring, and wire; machine shops, nut, bolt........................................................................... Architectural and structural metals............................................... Boiler, tank, and shipping container............................................. Coating, engraving, heat treating, and allied activities................. Other fabricated metal product..................................................... Machinery manufacturing .............................................................. Agriculture, construction, and mining machinery.......................... Industrial machinery..................................................................... Commercial and service industry machinery................................ Ventilation, heating, air-conditioning, and commercial refrigeration equipment......................................... Metalworking machinery .............................................................. Engine, turbine and power transmission equipment..................... Other general purpose machinery................................................ Computer and electronic product manufacturing ........................... Computer and peripheral equipment............................................ Communications equipment......................................................... Audio and video equipment mfg and reproducing magnetic and optical media....................................................... Semiconductor and other electronic component.......................... Navigational, measuring, electromedical, and control instruments..................................................................... 1,645 283,633 89,022,946 33,981,068 20,705,967 1,911,562 126 *2,330 95,758 471,922 23,995,096 290,749,863 7,831,362 152,472,669 8,576,913 91,442,138 833,584 8,515,299 29 *126 1,134 4,049 8,116 *316 3,699 142,870 47,039 75,851 302,373 1,997,790 926,467 220,010 22,113,847 26,596,684 35,188,443 94,815,233 906,742,908 273,223,598 229,751,407 5,324,324 7,849,958 5,537,097 39,807,952 424,591,985 116,491,108 113,815,777 6,626,964 12,634,716 13,095,363 22,164,468 264,122,800 88,113,855 55,283,927 434,173 950,590 1,168,938 1,782,496 28,720,283 11,555,959 5,903,878 1,092 *3,684 91 *6,403 16,984 12,710 7,237 *132 3 180,217 234,155 63,692 41,838 1,169,770 1,347,152 356,192 207,440 215,386 43,336,982 23,209,482 16,557,650 5,690,041 201,198,129 430,936,919 129,854,108 35,095,193 87,273,412 17,475,079 9,675,796 4,086,346 1,964,391 99,891,287 138,903,331 42,192,343 11,917,926 26,273,730 28,468,086 12,866,036 6,159,404 6,226,628 62,648,232 128,254,337 31,133,562 13,188,131 29,411,134 2,255,122 1,015,539 461,692 455,120 4,287,764 10,831,650 2,495,331 957,832 3,042,289 4,404 *343 3,829 232 30,282 *2,028 454,355 99,825 230,292 124,237 1,765,241 75,569 172,691,716 62,426,821 97,036,788 13,228,107 303,474,519 13,482,236 60,410,715 12,004,153 43,433,352 4,973,211 138,314,625 5,221,725 103,563,081 56,384,778 37,520,632 9,657,671 127,248,273 10,879,886 6,440,308 3,430,685 2,288,629 720,994 9,329,216 853,979 Electrical equipment, appliance, and component manufacturing ............................................................................. Electrical lighting equipment and household appliance.................................................................................... Electrical equipment..................................................................... Other electrical equipment and component.................................. Transportation equipment manufacturing....................................... Motor vehicles and parts.............................................................. Aerospace product and parts ...................................................... 469,556 480 6,661 140,497 117,005 15,056 350,889 536,237 350,282 3,683,562 1,415,487 1,610,859 757,041,405 57,931,439 59,898,748 1,419,526,617 1,160,184,284 204,299,796 162,627,232 35,383,706 26,796,791 338,997,759 255,794,423 61,480,877 116,811,179 11,796,521 20,969,442 416,903,950 333,239,344 68,817,033 13,712,240 875,455 1,788,209 52,301,738 44,482,938 6,605,319 476,697 1,237,408 874,871,592 224,807,729 149,577,142 16,375,904 Ship and boat building.................................................................. Other transportation equipment and railroad rolling stock .............................................................................. Furniture and related product manufacturing.................................. Miscellaneous manufacturing......................................................... Medical equipment and supplies ................................................. Other miscellaneous manufacturing ............................................ Wholesale and retail trade............................................................... Wholesale trade................................................................................ Wholesale trade, durable goods.................................................... Motor vehicle and motor vehicle parts and supplies wholesalers.................................................................. Lumber and other construction materials wholesalers................. Professional and commercial equipment and supplies wholesalers.................................................................. Metal and mineral (except petroleum) wholesalers...................... Electrical goods wholesalers........................................................ Hardware, plumbing, and heating equipment and supplies wholesalers.................................................................. Machinery, equipment, and supplies wholesalers........................ Furniture, sports, toys, recycle, jewelry, and other durable goods............................................................................. Wholesale trade, nondurable goods.............................................. Paper and paper product wholesalers.......................................... Drugs and druggists’ sundries wholesalers.................................. Apparel, piece goods, and notions wholesalers........................... Grocery and related product wholesalers..................................... Farm product raw material wholesalers....................................... Chemical and allied products wholesalers................................... Petroleum and petroleum products wholesalers.......................... Beer, wine, and distilled alcoholic beverage wholesalers................................................................................ Miscellaneous nondurable goods wholesalers............................. Retail trade........................................................................................ Motor vehicle dealers and parts dealers........................................ 4,014 371,413 30,222,054 10,902,078 6,654,082 322,644 4,423 *214 8,987 3,501 5,486 125,625 81,389 21,312 285,804 372,179 1,954,635 1,271,705 682,930 24,749,298 8,610,718 4,452,074 24,820,483 36,608,859 203,098,712 123,051,882 80,046,830 2,311,538,349 1,138,790,713 576,177,188 10,820,381 14,118,884 79,584,733 53,933,926 25,650,807 775,273,224 378,289,415 180,305,677 8,193,491 19,866,039 59,845,158 27,150,571 32,694,588 818,638,354 357,247,306 159,129,821 890,836 1,535,756 5,219,210 2,400,796 2,818,414 72,918,126 34,302,591 22,087,296 6,631 1,113 1,056,807 238,313 118,270,469 31,653,362 28,589,723 12,047,170 46,736,082 11,694,817 9,378,300 999,856 1,282 589 4,019 576,280 158,712 488,872 64,667,714 36,736,337 107,478,863 19,413,075 11,442,958 36,853,686 13,264,053 8,982,256 22,248,997 3,067,348 730,010 1,893,679 *327 5,389 325,921 861,785 33,209,130 92,779,869 10,911,875 32,225,830 8,753,939 27,628,663 689,953 3,554,105 1,962 60,076 229 13,456 *620 7,128 *15,123 *198 7,609 745,384 4,158,644 115,520 1,471,171 499,363 604,088 190,867 257,454 252,037 91,381,444 562,613,525 21,402,383 105,730,944 39,494,859 77,900,383 51,778,550 34,222,471 140,539,880 28,821,360 197,983,738 3,451,739 37,415,149 16,014,029 22,243,299 17,283,657 10,221,738 58,964,451 19,821,015 198,117,485 5,196,745 11,156,094 8,910,166 34,565,887 16,276,384 12,962,778 83,934,708 1,774,044 12,215,296 406,998 1,177,852 755,837 2,737,179 1,228,219 959,081 2,854,561 *231 15,482 44,237 12,610 204,280 563,863 16,137,411 1,124,686 23,858,415 67,685,640 1,172,307,665 198,537,512 8,543,983 23,845,693 397,124,377 44,631,083 6,836,843 18,277,880 461,209,328 44,048,941 531,691 1,563,877 38,598,676 4,139,011 New and used car dealers........................................................... Other motor vehicle and parts dealers......................................... Footnotes at end of table. 7,745 4,865 760,068 364,618 147,789,775 50,747,737 31,260,827 13,370,255 26,616,816 17,432,124 2,436,449 1,702,561 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........................................... Electronics and appliance stores................................................... Building material and garden equipment and supplies dealers........................................................................... Homes centers; paint and wallpaper stores................................. Hardware stores........................................................................... Other building material dealers.................................................... Lawn and garden equipment and supplies stores........................ Food, beverage and liquor stores................................................... Food and beverage stores........................................................... Beer, wine, and liquor stores........................................................ Health and personal care stores.................................................... Gasoline stations............................................................................ Clothing and clothing accessories stores....................................... Sporting goods, hobby, book, and music stores............................ General merchandise stores.......................................................... Miscellaneous store retailers.......................................................... Nonstore retailers........................................................................... Wholesale and retail trade not allocable........................................ Transportation and warehousing................................................... Air, rail, and water transportation................................................... Air transportation.......................................................................... Rail transportation........................................................................ Water transportation..................................................................... Truck transportation....................................................................... Transit and ground passenger transportation................................. Pipeline transportation................................................................... Other transportation and support activities..................................... *195 127 *20 *48 17,294 17,294 *566 2,178 *1,364 291 92 1,701 2,093 64,881 49,378 1,815 *27,663 19,900 8,587 1,120 3,523 1,608 2,116,940 1,930,523 27,649 141,640 17,128 2,352,745 2,326,598 26,147 940,901 92,476 1,403,377 298,298 5,746,389 427,178 562,880 *1,169 2,836,333 749,149 114,387 326,257 308,504 383,889 27,485 203,769 1,402,115 114,109,643 80,474,868 7,232,510 20,567,734 5,834,531 169,831,260 164,727,855 5,103,405 70,568,662 29,926,893 83,400,973 36,540,553 288,536,253 57,614,042 48,614,853 439,970 531,565,543 339,892,943 147,937,085 168,035,571 23,920,287 69,222,868 19,265,688 11,484,437 74,601,021 70,180,004 56,089,943 3,089,454 9,649,503 1,351,104 42,013,413 40,871,461 1,141,952 26,696,602 8,115,103 35,725,730 11,597,396 96,821,802 19,198,062 15,875,074 -140,567 156,710,830 99,387,475 19,662,502 70,725,646 8,999,327 19,157,481 4,233,286 2,492,225 26,706,340 36,051,462 22,232,431 3,245,462 8,020,298 2,553,270 109,824,709 107,812,106 2,012,603 19,488,947 23,615,774 36,277,571 15,086,483 109,154,193 22,498,505 21,014,676 181,720 454,382,374 290,343,479 132,299,378 138,567,289 19,476,812 73,859,001 13,955,157 9,596,999 56,575,806 2,957,300 1,868,107 233,020 636,353 219,821 8,199,418 8,071,656 127,762 1,730,306 1,923,737 3,195,318 1,389,022 8,612,801 2,003,002 2,108,903 16,859 35,118,322 19,068,988 12,809,980 5,067,983 1,191,024 8,755,538 1,590,150 333,240 4,690,630 *263 5,590 431,957 639,585 33,754,121 40,872,900 11,193,061 15,077,046 12,505,815 11,642,253 1,056,285 1,283,572 Warehousing and storage.............................................................. Information........................................................................................ Publishing industries ..................................................................... Newspaper publishers.................................................................. Periodical publishers.................................................................... Book publishers............................................................................ Database, directory, and other publishers ................................... Software publishers...................................................................... Motion picture and sound recording industries............................... Motion picture and video industries (except video rental)................................................................... Sound recording industries........................................................... Broadcasting and telecommunications........................................... Radio and television, cable networks, and program distribution.................................................................. Telecommunications (including paging, cellular, satellite, and other telecommunications)................................... Information services and data processing services ....................... 3 *666 169,771 15,519 378 *636 1,305 *13,201 68,196 69,926 11,797,175 4,124,691 1,354,725 175,082 283,312 356,858 1,954,714 225,435 17,098,587 3,149,915,940 361,933,675 81,053,976 48,213,830 45,466,723 44,880,341 142,318,805 452,418,694 4,734,024 1,361,280,253 164,469,970 34,941,645 21,856,313 13,546,152 7,724,214 86,401,647 234,550,172 10,051,931 985,671,375 71,766,360 31,239,432 5,281,487 5,189,733 8,536,589 21,519,120 41,352,808 679,776 96,265,095 7,715,975 2,188,521 527,199 957,308 1,022,531 3,020,416 3,899,599 68,195 1 85,744 172,517 52,918 6,093,626 290,617,153 161,801,541 1,984,649,998 145,553,652 88,996,520 840,017,938 35,598,541 5,754,267 827,882,068 2,800,930 1,098,668 77,705,812 1,470 740,865 405,583,556 166,650,307 80,938,011 8,586,913 84,274 312 385,075 59,426 54,828 12,274 5,352,761 1,353,422 34,189,718 13,493,648 6,560,836 1,549,811 1,579,066,442 350,913,573 21,088,851,299 3,907,387,142 1,408,933,289 249,332,011 673,367,631 122,242,173 9,559,259,468 267,041,324 79,756,495 22,382,090 746,944,058 44,670,138 354,945,241 65,412,790 25,347,404 6,007,074 69,118,899 6,943,709 36,445,239 15,492,908 3,905,124 1,142,570 Finance and insurance.................................................................... Credit intermediation....................................................................... Depository credit intermediation..................................................... Commercial banking.................................................................... Savings institutions, credit unions, and other depository credit intermediation................................................. Nondepository credit intermediation............................................... Credit card issuing and other consumer credit............................. Real estate credit (including mortgage bankers and originators)............................................................. International and secondary financing and other nondepository credit intermediation........................................... Activities related to credit intermediation (including loan brokers).............................................................. Securities, commodity contracts, and other financial investments and related activities............................................... Investment banking and securities dealing.................................. 42,554 4,598 *398 5,011,025 6,932,812 1,879,047 1,159,601,277 2,498,453,854 512,571,104 57,374,405 187,284,830 102,406,868 19,340,330 40,065,385 29,337,454 2,762,554 11,587,785 9,738,542 667 279,166 83,462,727 11,775,236 2,439,291 289,643 3,532 4,502,328 1,856,069,961 66,073,146 4,950,441 1,137,195 1 272,272 46,350,062 7,029,580 3,338,199 422,405 5,590 2,852 7,086,810 1,818,960 3,309,282,876 968,827,325 288,241,602 43,680,705 46,156,320 5,429,515 5,450,185 691,347 Securities brokerage.................................................................... Commodity contracts dealing and brokerage............................... Securities and commodity exchanges and other financial investment activities..................................................... Insurance carriers and related activities......................................... Life insurance ............................................................................. Mutual property and casualty companies (Form 1120-PC)......................................................................... Footnotes at end of table. 1,223 - 2,658,767 34,203 2,055,831,892 12,842,007 143,195,385 734,371 24,023,035 440,657 2,943,062 45,774 1,515 319,842 16,797 2,574,880 12,699,587 6,625,086 271,781,652 5,333,040,390 3,340,494,622 100,631,142 1,193,697,560 469,262,232 16,263,112 93,496,038 41,429,903 1,770,001 11,363,474 4,463,198 88,894 925,833 405,409,743 142,463,931 8,883,459 1,520,055 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)......................................................................... Insurance agencies and brokerages............................................ Other insurance related activities................................................. Other financial vehicles and other investment companies................................................................................... Open-end investment funds (Form 1120-RIC)............................. Real estate investment trusts (Form 1120-REIT)......................... Other financial vehicles................................................................ Real estate and rental and leasing................................................. Real estate..................................................................................... Lessors of buildings..................................................................... Lessors of miniwarehouses, self-storage units, and other real estate.................................................................. Offices of real estate agents and brokers..................................... Other real estate activities............................................................ Rental and leasing services .......................................................... Automotive equipment rental and leasing.................................... Other consumer goods and general rental centers...................... Commercial and industrial machinery and equipment rental and leasing..................................................... Lessors of nonfinancial intangible assets (except copyrighted works)........................................................ Professional, scientific, and technical services ........................... Legal services ............................................................................. Accounting, tax preparation, bookkeeping, and payroll services .................................................................. Architectural, engineering, and related services ......................... *411 2,435 278,700 522,767 15,317,134 51,580,082 2,460,269 17,101,061 4,210,301 21,320,165 435,848 2,319,751 377 20,194 *151 36,967 3,277,227 149,882 2,524,685 483,351,824 15,264,710 1,623,538 189,543,565 3,481,986 314,917 124,873,321 9,639,471 18,920 14,174,273 718,003 81,108 312,201 108,867,553 27,779,420 74,336,919 11,608,730 3,308 *164 4,258 93,669 11,748 *814 322,403 64,908 429,225 539,419 197,337 29,881 47,627,452 25,821,023 84,327,341 171,568,706 53,415,359 9,285,794 16,091,599 8,534,446 22,901,020 37,123,475 6,990,001 2,354,054 27,341,508 7,769,210 26,270,577 134,728,736 50,424,770 9,967,047 681,540 503,131 1,042,913 23,942,621 10,676,111 1,657,781 218 39 179 110,564 16,518 8,788 909,674 1,395 7,103 901,175 2,218,940 1,642,555 826,018 8,539,140,890 7,574,786,669 608,251,009 356,103,212 553,968,402 379,875,010 222,099,194 7,810,278,981 7,285,917,451 454,787,794 69,573,735 151,968,943 113,221,930 65,694,864 149,880,094 25,143 149,492,347 362,603 376,359,888 241,316,235 179,934,939 4,138,672 2,321 4,105,277 31,073 29,395,294 5,433,753 3,206,170 212,930 1,174 47 3,680,692 714,273 753,704 1,327,598,995 219,960,528 39,576,503 520,262,689 49,765,091 11,943,617 26,228,371 12,596,949 4,357,356 3,885,316 1,037,757 457,148 Specialized design services......................................................... Computer systems design and related services .......................... Management, scientific, and technical consulting services..................................................................... Scientific research and development services............................. Advertising and related services.................................................. Other professional, scientific, and technical services................... Management of companies (holding companies)......................... Offices of bank holding companies............................................. Offices of other holding companies............................................. Administrative and support and waste management and remediation services ........................................................... Administrative and support services.............................................. Employment services................................................................... Travel arrangement and reservation services.............................. Other administrative and support services................................... Waste management and remediation services ............................. Educational services........................................................................ Health care and social assistance ................................................. Offices of health practitioners and outpatient care centers................................................................................. Offices of physicians.................................................................... Offices of dentists......................................................................... Offices of other health practitioners.............................................. Outpatient care centers................................................................ Misc. health care and social assistance......................................... Hospitals, nursing, and residential care facilities........................... Arts, entertainment, and recreation................................................ Other arts, entertainment, and recreation....................................... Amusement, gambling, and recreation industries.......................... Accommodation and food services................................................ Accommodation.............................................................................. Food services and drinking places................................................. Other services.................................................................................. Repair and maintenance................................................................ *126 2,452 27,917 681,961 5,686,931 131,422,247 1,978,302 65,221,117 2,834,566 25,920,241 257,891 4,338,579 7,208 1,344 *301 5,766 111,024 101,403 9,620 786,898 213,166 370,161 245,776 23,256,377 20,757,598 2,498,780 73,050,527 55,391,908 96,288,314 39,349,972 9,356,898,892 8,990,221,822 366,677,070 19,916,093 32,591,419 35,085,570 11,707,748 1,386,169,730 1,131,698,504 254,471,226 19,536,613 11,105,554 14,158,806 16,147,604 146,919,522 143,031,637 3,887,885 2,069,032 1,130,976 1,374,317 1,529,876 46,432,436 46,231,958 200,478 6,082 5,159 62 412 4,684 *924 386 7,705 1,520,665 1,335,395 200,638 183,981 950,776 185,270 218,742 1,741,421 231,139,131 163,782,357 25,710,041 17,281,220 120,791,096 67,356,773 16,497,219 213,775,949 64,950,551 53,310,465 10,022,050 5,433,100 37,855,315 11,640,087 6,192,337 56,901,435 79,123,601 47,691,460 4,601,227 4,182,799 38,907,433 31,432,141 7,358,791 110,621,335 8,339,658 5,147,786 578,787 423,598 4,145,401 3,191,873 718,718 8,179,426 5,847 884 180 *4,784 1,090 768 7,314 2,702 4,612 24,165 20,416 3,748 2,583 *333 522,776 213,616 28,362 53,829 226,969 384,487 834,158 351,460 165,075 186,386 1,947,518 640,196 1,307,322 580,567 204,327 73,483,553 28,606,228 8,689,785 9,722,122 26,465,419 36,683,994 103,608,401 78,565,805 20,672,684 57,893,122 344,864,784 199,649,670 145,215,113 98,164,009 31,962,203 20,712,152 6,243,235 2,135,683 2,123,299 10,209,935 5,243,511 30,945,772 19,144,846 3,581,816 15,563,030 103,668,236 59,095,404 44,572,832 33,548,788 8,258,729 44,246,912 23,803,924 9,376,081 6,355,875 4,711,032 16,076,444 50,297,978 57,370,231 10,964,575 46,405,656 203,508,005 98,915,130 104,592,875 60,050,298 24,948,648 3,485,099 1,936,101 649,865 437,935 461,199 1,603,936 3,090,390 4,209,122 946,105 3,263,017 12,966,417 5,519,133 7,447,284 4,554,732 1,918,419 Automotive repair and maintenance............................................. Other repair and maintenance...................................................... Personal and laundry services ...................................................... Religious, grantmaking, civic, professional, and similar organizations............................................................. Not allocable..................................................................................... *224 *109 2,107 94,749 109,578 336,877 20,742,060 11,220,143 55,163,514 4,908,442 3,350,287 18,243,627 17,770,136 7,178,512 30,711,134 1,290,169 628,250 2,448,837 142 - 39,364 2,389 11,038,292 309,577 7,046,432 19,188 4,390,516 135,128 187,476 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.