Irs Form 9343 - Excel by vuy19653

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									All Corporations - Returns With Net Income                                                          2003 Corporation Source Book of Stati
                                                                           Income Tax Returns of Active Corporations with Accounting Perio
Manufacturing: Petroleum and coal products                                      Balance Sheet, Income Statement, and Selected Items, by M
manufacturing: Asphalt paving, roofing,                                               (All figures are estimates based on samples--money amounts and size o
other petroleum and coal products
                                                                                                                                          Size of Total
                                                                          1                500                   1,000
MINOR INDUSTRY 324125                                       Zero        under             under                  under
                                             Total         Assets        500              1,000                  5,000
 1   Number of returns..................             759            -          *536                *62                    *54
 2   Total assets.......................       6,308,599            -       *29,467            *46,892               *122,713
 3     Cash.............................         403,278            -       *16,142            *14,798                *52,509
 4     Notes and accounts receivable....       1,324,101            -             -            *19,161                *33,556
 5       Less: Allowance for bad debts.           71,133            -             -                  -                    *32
 6     Inventories......................         703,836            -             -                  -                 *1,081
 7     U.S. govt. obligations, total....           5,158            -             -                  -                      -
 8     Tax-exempt securities............           8,842            -             -                  -                      -
 9     Other current assets.............         240,940            -             -                  -                 *2,431
10     Loans to shareholders............           9,247            -             -                 21                    126
11     Mortgage and real estate loans...             173            -             -                  -                      -
12     Other investments................         894,706            -             -                  -                  4,566
13     Depreciable assets...............       4,425,602            -       *57,246            *78,154               *149,624
14       Less: Accumulated depreciation        2,567,859            -       *43,921            *66,080               *126,475
15     Depletable assets................          40,158            -             -                  -                  1,615
16       Less: Accumulated depletion...            8,901            -             -                  -                    423
17     Land.............................         180,647            -             -               *797                 *4,134
18     Intangible assets (Amortizable)..         376,806            -             -                  -                      1
19       Less: Accumulated amortization           64,121            -             -                  -                      1
20     Other assets.....................         407,117            -             -                *40                      -
21   Total liabilities..................       6,308,599            -       *29,467            *46,892               *122,713
22     Accounts payable.................         633,565            -             -            *27,760                *35,669
23     Mort, notes, and bonds under 1 yr         165,233            -           754               *962                      -
24     Other current liabilities........         551,346            -            36                *85                 *7,697
25     Loans from shareholders..........          10,591            -             -               *737                      -
26     Mort, notes, bonds, 1 yr or more.       1,776,493            -             -             *1,713                    301
27     Other liabilities................         395,129            -             -               *449                 *1,370
28     Net worth........................       2,776,241            -       *28,676            *15,185                *77,675
29      Capital stock...................          72,143            -          *438                *30                   *175
30      Additional paid-in capital......         799,971            -             -                  -                  4,701
31      Retained earnings, appropriated.          43,716            -             -                  -                      -
32      Retained earnings-unappropriated       1,948,391            -       *28,239            *19,997                *73,039
33       Less: Cost of treasury stock..           87,980            -             -             *4,842                    239
34   Total receipts.....................      10,772,754            -      *431,608           *196,811               *284,240
35     Business receipts................      10,481,268            -      *426,245           *196,687               *281,964
36     Interest.........................          19,356            -             -                *80                 *1,070
37     Interest on govt. obligations....           2,081            -             -                  -                      -
38   Rents............................         5,059   -          -          -       *450
39   Royalties........................        29,215   -          -          -          -
40   Net S-T cap gain less net LT loss         4,231   -          -          -          -
41   Net L-T cap gain less net ST loss       *46,890   -          -          -          -
42   Net gain, noncapital assets......        15,528   -      2,830          5         14
43   Dividends, domestic corporations.         1,172   -          -          -          1
44   Dividends, foreign corporations..        36,681   -          -          -          -
45   Other receipts...................       131,273   -     *2,533         39        742
46 Total deductions...................    10,264,279   -   *411,811   *193,803   *271,770
47   Cost of goods....................     7,554,863   -    *39,286   *133,908   *198,724
48   Compensation of officers.........       169,337   -    *24,578    *20,739    *20,469
49   Salaries and wages...............       625,553   -   *106,596    *13,387    *16,203
50   Repairs..........................        67,727   -       *765     *1,099         58
51   Bad debts........................         9,470   -         79          -       *185
52   Rent paid on business property...       101,261   -    *11,242     *2,447     *4,957
53   Taxes paid.......................       126,018   -    *13,727     *2,682     *5,497
54   Interest paid....................       172,379   -         16        *97        *74
55   Charitable contributions.........           955   -          -          -       *139
56   Amortization.....................        13,586   -          4          -
57   Depreciation.....................       353,161   -    *12,462     *6,717    *4,980
58   Depletion........................         5,780   -          -          -         -
59   Advertising......................        56,114   -       *116       *154      *249
60   Pension, prof sh, stock, annuity.        41,552   -          -          5    *4,531
61   Employee benefit programs........        95,172   -          -       *306    *1,027
62   Net loss, noncapital assets......           732   -          -          -         -
63   Other deductions.................       870,620   -   *202,940    *12,264   *14,676
64 Total receipts less total deducts..       508,476   -    *19,798     *3,008   *12,470
65 Constructive taxable income from
     related foreign corporations.....       16,885    -         -          -          -
66 Net income.........................      523,279    -   *19,798     *3,008    *12,470
67   Net income, Form 1120S...........      200,819    -    *9,343          -      2,553
68 Statutory special deductions, total      128,623    -   *10,454          2      4,323
69   Net operating loss deduction.....      125,704    -   *10,454          2      4,322
70   Dividends received deduction.....        2,919    -         -          -          1
71 Income subject to tax..............      194,157    -         -     *3,006     *5,594
72 Total income tax before credits....       70,327    -         -       *451     *1,344
73   Income tax.......................       65,945    -         -       *451     *1,344
74   Alternative minimum tax..........        4,382    -         -          -          -
75 Foreign tax credit.................        8,181    -         -          -          -
76 U.S. Possessions tax credit........            -    -         -          -          -
77 Nonconventional source fuel credit.            -    -         -          -          -
78 General business credit............       *1,293    -         -          2          3
79 Prior year minimum tax credit......           11    -         -          -          -
80 Total income tax after credits.....       60,842    -         -       *449     *1,341
   Distributions, except Form 1120S:
81   Cash and property except own stock      39,871    -         -     *1,468       *115
 82       Corporation own's stock..........                                                      70   -   -   -   -
Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.
 oration Source Book of Statistics of Income,
rations with Accounting Periods Ended July 2003 Through June 2004 --
ent, and Selected Items, by Minor Industry, by Size of Total Assets
n samples--money amounts and size of total assets are in thousands of dollars)

                     Size of Total Assets
                   5,000             10,000                       25,000           50,000          100,000         250,000         500,000         2,500,000
                   under              under                        under            under           under           under           under              or
                  10,000             25,000                       50,000           100,000         250,000         500,000        2,500,000           more
                            *33                      ***                     ***             ***             ***              6               **               -
                       *197,488                      ***                     ***             ***             ***      3,528,480               **               -
                        *50,414                      ***                     ***             ***             ***         36,333               **               -
                        *20,557                      ***                     ***             ***             ***        672,695               **               -
                         *1,171                      ***                     ***             ***             ***         56,595               **               -
                        *24,477                      ***                     ***             ***             ***        384,637               **               -
                              -                      ***                     ***             ***             ***              -                -               -
                              -                      ***                     ***             ***             ***              -                -               -
                         *5,947                      ***                     ***             ***             ***         79,222               **               -
                              -                      ***                     ***             ***             ***          2,417                -               -
                              -                      ***                     ***             ***             ***              -                -               -
                        *27,282                      ***                     ***             ***             ***        561,263               **               -
                       *144,196                      ***                     ***             ***             ***      2,448,780               **               -
                        *80,974                      ***                     ***             ***             ***      1,282,422               **               -
                              -                      ***                     ***             ***             ***              -                -               -
                              -                      ***                     ***             ***             ***              -                -               -
                         *5,869                      ***                     ***             ***             ***         79,778               **               -
                           *801                      ***                     ***             ***             ***        251,505               **               -
                              -                      ***                     ***             ***             ***         23,560               **               -
                             90                      ***                     ***             ***             ***        374,427               **               -
                       *197,488                      ***                     ***             ***             ***      3,528,480               **               -
                        *43,873                      ***                     ***             ***             ***        259,704               **               -
                         *4,068                      ***                     ***             ***             ***         17,902               **               -
                         *7,852                      ***                     ***             ***             ***        360,717               **               -
                         *2,240                      ***                     ***             ***             ***              -                -               -
                        *18,396                      ***                     ***             ***             ***      1,352,848               **               -
                         *9,428                      ***                     ***             ***             ***        296,069               **               -
                       *111,632                      ***                     ***             ***             ***      1,241,240               **               -
                         *1,219                      ***                     ***             ***             ***         38,119               **               -
                       *129,743                      ***                     ***             ***             ***        422,880               **               -
                              -                      ***                     ***             ***             ***         35,142               **               -
                       *-18,766                      ***                     ***             ***             ***        755,294               **               -
                            563                      ***                     ***             ***             ***         10,195               **               -
                       *324,532                      ***                     ***             ***             ***      5,339,650               **               -
                       *323,475                      ***                     ***             ***             ***      5,133,840               **               -
                           *115                      ***                     ***             ***             ***         12,998               **               -
                           *682                      ***                     ***             ***             ***            516                -               -
    *212   ***   ***   ***   ***       2,016   **   -
       -   ***   ***   ***   ***      27,928   **   -
       -   ***   ***   ***   ***       4,198    -   -
      *8   ***   ***   ***   ***      42,386   **   -
       -   ***   ***   ***   ***         180   **   -
       -   ***   ***   ***   ***       1,166   **   -
       -   ***   ***   ***   ***      35,244    -   -
     *41   ***   ***   ***   ***      79,177   **   -
*310,908   ***   ***   ***   ***   5,124,625   **   -
*204,675   ***   ***   ***   ***   3,819,445   **   -
 *21,958   ***   ***   ***   ***      27,752   **   -
 *29,754   ***   ***   ***   ***     261,747   **   -
    *670   ***   ***   ***   ***      50,006   **   -
  *1,192   ***   ***   ***   ***       1,973   **   -
  *1,756   ***   ***   ***   ***      41,477   **   -
  *6,279   ***   ***   ***   ***      44,713   **   -
  *1,335   ***   ***   ***   ***     139,438   **   -
     *20   ***   ***   ***   ***         360   **   -
     *24   ***   ***   ***   ***       5,745   **   -
  *4,968   ***   ***   ***   ***     190,651   **   -
       -   ***   ***   ***   ***         403    -   -
 *16,903   ***   ***   ***   ***      24,642   **   -
  *5,920   ***   ***   ***   ***      19,428   **   -
  *2,562   ***   ***   ***   ***      59,419   **   -
      *3   ***   ***   ***   ***         376    -   -
 *12,890   ***   ***   ***   ***     437,049   **   -
 *13,624   ***   ***   ***   ***     215,025   **   -

       -   ***   ***   ***   ***     16,198    **   -
 *12,942   ***   ***   ***   ***    230,707    **   -
  11,300   ***   ***   ***   ***     56,175     -   -
    *167   ***   ***   ***   ***     99,330    **   -
    *167   ***   ***   ***   ***     96,479    **   -
       -   ***   ***   ***   ***      2,851    **   -
  *1,475   ***   ***   ***   ***     75,202    **   -
    *375   ***   ***   ***   ***     30,559    **   -
    *375   ***   ***   ***   ***     26,269    **   -
       -   ***   ***   ***   ***      4,290    **   -
       -   ***   ***   ***   ***      7,451    **   -
       -   ***   ***   ***   ***          -     -   -
       -   ***   ***   ***   ***          -     -   -
     *26   ***   ***   ***   ***      1,138    **   -
       -   ***   ***   ***   ***          -     -   -
    *349   ***   ***   ***   ***     21,970    **   -

  *1,550   ***   ***   ***   ***      3,935    -    -
-   ***   ***   ***   ***   -   -   -

								
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