Irs Form 12114 - Download as Excel by vob82066

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									All Corporations - Returns With Net Income                                                          2001 Corporation Source Book of Stati
                                                                           Income Tax Returns of Active Corporations with Accounting Perio
Manufacturing: Chemical manufacturing:                                          Balance Sheet, Income Statement, and Selected Items, by M
Paint, coating, and adhesive                                                          (All figures are estimates based on samples--money amounts and size o

                                                                                                                                          Size of Total
                                                                          1                500                   1,000
MINOR INDUSTRY 325500                                       Zero        under             under                  under
                                             Total         Assets        500              1,000                  5,000
 1   Number of returns..................             795            -           *54               *305                    275
 2   Total assets.......................      24,491,196            -       *14,721           *208,552                628,741
 3     Cash.............................         503,162            -        *8,405            *17,995                 67,130
 4     Notes and accounts receivable....       3,680,714            -             -            *81,120                183,522
 5       Less: Allowance for bad debts.          117,720            -             -               *517                 *1,354
 6     Inventories......................       2,382,100            -        *2,719            *50,626                131,998
 7     U.S. govt. obligations, total....           2,042            -             -                  -                      -
 8     Tax-exempt securities............           4,983            -             -                  -                      -
 9     Other current assets.............       1,622,935            -             -             *5,177                 41,977
10     Loans to shareholders............          21,889            -             -             *3,402                 *6,756
11     Mortgage and real estate loans...               -            -             -                  -                      -
12     Other investments................       5,189,068            -             -                  -                *33,006
13     Depreciable assets...............      12,311,236            -       *27,198           *159,244                437,724
14       Less: Accumulated depreciation        7,537,462            -       *23,601           *119,731                282,872
15     Depletable assets................           2,544            -             -                  -                      -
16       Less: Accumulated depletion...            1,250            -             -                  -                      -
17     Land.............................         300,013            -             -             *1,265                 *9,802
18     Intangible assets (Amortizable)..       4,699,402            -          *311             *2,986                 *1,656
19       Less: Accumulated amortization          631,980            -          *311               *509                 *1,571
20     Other assets.....................       2,059,517            -             -             *7,494                   *967
21   Total liabilities..................      24,491,196            -       *14,721           *208,552                628,741
22     Accounts payable.................       1,530,469            -             -            *41,791                 82,404
23     Mort, notes, and bonds under 1 yr       2,401,598            -          *310            *29,739                *28,974
24     Other current liabilities........       2,499,686            -             -            *10,525                 53,675
25     Loans from shareholders..........         151,690            -             -            *74,274                *22,246
26     Mort, notes, bonds, 1 yr or more.       6,518,875            -           *27             *6,561                *62,538
27     Other liabilities................       2,585,724            -             -                  -                 *1,360
28     Net worth........................       8,803,154            -       *14,383            *45,662                377,544
29      Capital stock...................       1,258,153            -          *495            *15,161                 36,945
30      Additional paid-in capital......       3,093,149            -             -             *1,446                *16,151
31      Retained earnings, appropriated.            *938            -             -                  -                   *206
32      Retained earnings-unappropriated       9,460,930            -       *13,888            *29,589                331,703
33       Less: Cost of treasury stock..        5,010,015            -             -               *533                 *7,460
34   Total receipts.....................      27,678,110            -       *58,707           *815,540              1,701,497
35     Business receipts................      26,484,535            -       *58,707           *813,980              1,682,881
36     Interest.........................         281,101            -             -                *16                   *741
37     Interest on govt. obligations....             188            -             -                  -                      -
38   Rents............................        13,553   -         -       *783           -
39   Royalties........................       336,663   -         -          -           -
40   Net S-T cap gain less net LT loss           102   -         -          -           -
41   Net L-T cap gain less net ST loss        60,145   -         -          -        *248
42   Net gain, noncapital assets......        11,126   -         -       *183        *577
43   Dividends, domestic corporations.        20,285   -         -          -         *43
44   Dividends, foreign corporations..       286,628   -         -          -           -
45   Other receipts...................       183,784   -         -       *579      17,006
46 Total deductions...................    26,085,596   -   *49,978   *803,761   1,566,008
47   Cost of goods....................    15,533,584   -    *9,128   *500,809   1,019,841
48   Compensation of officers.........       372,069   -      *768    *41,415     124,992
49   Repairs..........................       436,482   -    *1,719     *2,585      *3,748
50   Bad debts........................        83,508   -         -       *849       2,660
51   Rent paid on business property...       458,234   -    *3,655    *18,385     *25,568
52   Taxes paid.......................       532,521   -    *2,630    *17,852      32,148
53   Interest paid....................       834,097   -       *32     *7,828       7,702
54   Charitable contributions.........        35,497   -         -       *184         *34
55   Amortization.....................       203,670   -         -       *102         *31
56   Depreciation.....................       751,755   -    *1,271     *6,302      22,107
57   Depletion........................         4,225   -         -          -           -
58   Advertising......................       423,581   -       *30     *6,456      *7,003
59   Pension, prof sh, stock, annuity.       288,349   -         -     *5,841      *5,545
60   Employee benefit programs........       557,696   -         -     *1,988      33,932
61   Net loss, noncapital assets......        12,382   -         -          -        *394
62   Other deductions.................     5,557,944   -   *30,745   *193,167     280,301
63 Total receipts less total deducts..     1,592,515   -    *8,728    *11,778     135,489
64 Constructive taxable income from
     related foreign corporations.....      136,298    -        -          -           -
65 Net income.........................    1,728,625    -   *8,728    *11,778     135,489
66   Net income, Form 1120S...........      271,772    -   *8,728     *2,106    *122,072
67 Statutory special deductions, total      124,207    -        -     *5,850      *2,045
68   Net operating loss deduction.....       81,093    -        -     *5,850      *2,015
69   Dividends received deduction.....       43,114    -        -          -         *30
70 Income subject to tax..............    1,332,646    -        -     *3,822     *11,372
71 Total income tax before credits....      463,205    -        -       *573      *2,739
72   Income tax.......................      462,953    -        -       *573      *2,739
73   Alternative minimum tax..........         *405    -        -          -           -
74 Foreign tax credit.................      141,673    -        -          -           -
75 U.S. Possessions tax credit........        6,238    -        -          -           -
76 Nonconventional source fuel credit.           13    -        -          -           -
77 General business credit............       23,205    -        -          -         *10
78 Prior year minimum tax credit......        1,070    -        -          -           -
79 Total income tax after credits.....      291,006    -        -       *573      *2,729
   Distributions, except Form 1120S:
80   Cash and property except own stock     526,557    -        -          -        *814
81   Corporation's own stock.........           452    -        -          -           -
Source: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).
 oration Source Book of Statistics of Income,
rations with Accounting Periods Ended July 2001 Through June 2002 --
ent, and Selected Items, by Minor Industry, by Size of Total Assets
n samples--money amounts and size of total assets are in thousands of dollars)

                     Size of Total Assets
                   5,000             10,000                       25,000         50,000         100,000         250,000         500,000          2,500,000
                   under              under                        under          under          under           under           under               or
                  10,000             25,000                       50,000         100,000        250,000         500,000        2,500,000            more
                            *77                 45                          16              6             ***             **               ***               **
                       *519,430           756,871                      570,650        405,694             ***             **               ***               **
                        *22,388             75,039                      57,818         26,810             ***             **               ***               **
                       *174,166           211,210                      141,049         80,521             ***             **               ***               **
                         *4,209              4,761                       5,979            976             ***             **               ***               **
                        *85,698           193,923                      116,676         49,851             ***             **               ***               **
                              -              1,042                           -              -             ***              -               ***                -
                              -              4,983                           -              -             ***              -               ***                -
                        *29,414             24,638                      28,487         12,277             ***             **               ***               **
                        *10,340                704                         687              -             ***              -               ***                -
                              -                  -                           -              -             ***              -               ***                -
                        *32,103             27,226                      59,307        104,189             ***             **               ***               **
                       *335,838           403,723                      381,918        257,373             ***             **               ***               **
                       *177,989           230,662                      248,527        139,803             ***             **               ***               **
                              -                  -                           -              -             ***              -               ***               **
                              -                  -                           -              -             ***              -               ***               **
                         *5,637             12,458                       9,924          7,667             ***             **               ***               **
                         *2,240             57,975                      37,128          4,310             ***             **               ***               **
                         *1,265             24,817                      19,809          2,660             ***             **               ***               **
                         *5,069              4,191                      11,971          6,135             ***             **               ***               **
                       *519,430           756,871                      570,650        405,694             ***             **               ***               **
                        *62,975           110,791                       49,029         31,565             ***             **               ***               **
                        *89,147             73,556                      12,886         19,934             ***             **               ***               **
                        *56,841             52,715                      52,658         34,753             ***             **               ***               **
                        *42,319              9,600                         280          2,972             ***              -               ***                -
                        *51,339             95,667                      36,091         86,527             ***             **               ***               **
                        *21,556                108                      19,247         18,690             ***             **               ***               **
                       *195,254           414,435                      400,459        211,254             ***             **               ***               **
                         *2,985             56,418                      18,649          8,297             ***             **               ***               **
                         *5,657             10,618                      24,361         54,283             ***             **               ***               **
                              -                  -                           -              -             ***              -               ***                -
                       *194,969           368,852                      396,599        163,870             ***             **               ***               **
                         *8,357             21,453                      39,149         15,195             ***              -               ***               **
                    *1,287,379          1,497,341                    1,049,361        532,380             ***             **               ***               **
                    *1,280,852          1,485,204                    1,040,000        509,396             ***             **               ***               **
                         *1,071              1,418                       1,278          4,002             ***             **               ***               **
                              -                152                          36              -             ***              -               ***                -
    *2,136       1,361      431        295   ***   **   ***   **
      *323         680      706         25   ***   **   ***   **
         -           -        -         41   ***    -   ***    -
         -       1,128        -     11,518   ***   **   ***   **
      *127         236       48          -   ***   **   ***   **
      *471           1                   3   ***    -   ***   **
         -         930       208        26   ***   **   ***   **
    *2,400       6,230     6,655     7,073   ***   **   ***   **
*1,241,817   1,411,635   976,999   485,255   ***   **   ***   **
  *682,391     927,669   630,587   346,684   ***   **   ***   **
   *73,527      33,287    24,092     6,974   ***   **   ***   **
   *16,332       3,922     4,944       797   ***   **   ***   **
    *6,492       5,675     5,103       531   ***    -   ***   **
   *33,891      26,751    14,127     1,387   ***   **   ***   **
   *35,900      25,096    18,661     8,322   ***   **   ***   **
   *16,411      14,567     3,925     7,346   ***   **   ***   **
    *2,228         430       281       666   ***   **   ***   **
      *419       3,132     1,332       337   ***    -   ***   **
   *32,655      29,557    26,497    15,886   ***   **   ***   **
         -           -         -         -   ***    -   ***   **
   *51,328      22,874     8,688     3,555   ***   **   ***   **
    *6,466       7,419     5,883     5,508   ***    -   ***   **
   *35,047      18,802    16,935     8,889   ***   **   ***   **
      *389         553       178       570   ***    -   ***    -
  *248,341     291,900   215,765    77,803   ***   **   ***   **
   *45,562      85,706    72,363    47,125   ***   **   ***   **

         -         88     1,058         2    ***   **   ***   **
   *45,562     85,642    73,386    47,127    ***   **   ***   **
   *20,092     48,167    38,719     2,197    ***    -   ***    -
      *461      2,431        58     9,725    ***   **   ***   **
         -      1,913        16     9,722    ***   **   ***   **
      *461        518        42         2    ***    -   ***   **
   *25,008     35,044    34,609    35,205    ***   **   ***   **
    *8,541     12,114    11,796    12,030    ***   **   ***   **
    *8,266     12,114    11,767    12,183    ***   **   ***   **
      *275          -        29         -    ***    -   ***    -
         -         90     2,202         5    ***   **   ***   **
         -          -         -     6,238    ***    -   ***    -
         -          -        13         -    ***    -   ***    -
      *138        244       135       545    ***   **   ***   **
         -        146         -       789    ***   **   ***    -
    *8,403     11,634     9,446     4,453    ***   **   ***   **

    *3,524      1,358     4,686    19,264    ***   **   ***   **
         -        452         -         -    ***    -   ***    -

								
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