Irs Form 4060 by ait14218

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									All Corporations - Returns With and Without Net Income                                                     2003 Corporation Source Book of Stati
                                                                                  Income Tax Returns of Active Corporations with Accounting Perio
Agriculture, forestry, fishing, and hunting:                                           Balance Sheet, Income Statement, and Selected Items, by M
Support activities and fishing, hunting and                                                  (All figures are estimates based on samples--money amounts and size o
trapping
                                                                                                                                                 Size of Total
                                                                                 1                500                   1,000
MAJOR CODE 114                                                    Zero         under             under                  under
                                                   Total         Assets         500              1,000                  5,000
 1   Number of returns..................                31,683         4,581        23,510             1,674                   1,461
 2   Total assets.......................            12,262,146             -     2,467,908         1,162,839               2,802,557
 3     Cash.............................             1,893,363             -       569,641           181,552                 309,853
 4     Notes and accounts receivable....             1,712,710             -       262,774            56,233                 424,771
 5       Less: Allowance for bad debts.                 12,783             -             -                 4                  *3,225
 6     Inventories......................             1,146,898             -        87,435           *15,072                 215,843
 7     U.S. govt. obligations, total....                  *451             -             -              *337                       -
 8     Tax-exempt securities............                *2,141             -        *2,126                 -                       -
 9     Other current assets.............               567,178             -        88,736           112,473                  56,693
10     Loans to shareholders............               415,222             -       220,530            63,295                 *81,661
11     Mortgage and real estate loans...              *105,839             -            23                 -                *100,259
12     Other investments................             1,252,951             -       296,747           163,246                 139,227
13     Depreciable assets...............            14,325,891             -     5,292,323         2,031,838               2,863,815
14       Less: Accumulated depreciation             10,378,669             -     4,494,016         1,526,074               1,833,679
15     Depletable assets................               *13,392             -             -                 -                 *12,938
16       Less: Accumulated depletion...                      -             -             -                 -                       -
17     Land.............................               703,480             -        56,461            42,336                 210,840
18     Intangible assets (Amortizable)..               432,433             -        88,769            *2,852                 225,287
19       Less: Accumulated amortization                134,767             -        38,791            *1,705                  66,145
20     Other assets.....................               216,415             -        35,150            21,390                  64,418
21   Total liabilities..................            12,262,146             -     2,467,908         1,162,839               2,802,557
22     Accounts payable.................             1,129,897             -        99,926            72,933                 161,776
23     Mort, notes, and bonds under 1 yr             1,405,015             -       300,197           159,629                 245,307
24     Other current liabilities........               974,444             -       260,886            57,587                 182,126
25     Loans from shareholders..........             1,409,820             -     1,057,209            *4,502                 159,557
26     Mort, notes, bonds, 1 yr or more.             2,830,647             -       952,617           267,976                 817,832
27     Other liabilities................               277,461             -        61,393           *29,460                  43,071
28     Net worth........................             4,234,862             -      -264,320           570,752               1,192,887
29      Capital stock...................               974,657             -       515,243           142,697                 100,141
30      Additional paid-in capital......             2,900,061             -       858,341           228,242                 367,008
31      Retained earnings, appropriated.               *15,608             -             -                 -                 *12,467
32      Retained earnings-unappropriated               607,375             -    -1,441,005           208,517                 729,340
33      Less: Cost of treasury stock...                262,839             -       196,899            *8,704                  16,069
34   Total receipts.....................            22,548,422       410,739     7,879,949         2,648,915               3,871,523
35     Business receipts................            21,407,769       383,856     7,427,262         2,404,286               3,721,247
36     Interest.........................                30,618        *1,335         3,607             4,830                   8,686
37     Interest on govt. obligations....                 3,975             -          *140                 -                    *346
38   Rents............................       25,867         -        *666      *7,760       4,053
39   Royalties........................         *541         -           -           -           -
40   Net S-T cap gain less net LT loss         *359       *36           -         *36           -
41   Net L-T cap gain less net ST loss       50,255    *9,390     *19,436      *2,920        *538
42   Net gain, noncapital assets......      103,219       *12      48,635      *1,560      18,459
43   Dividends, domestic corporations.        5,556         -      *1,140        *880        *478
44   Dividends, foreign corporations..            -         -           -           -           -
45   Other receipts...................      920,263   *16,110     379,063     226,643     117,717
46 Total deductions...................   21,826,845   382,246   7,472,520   2,500,615   3,917,502
47   Cost of goods....................   12,768,643   *46,174   3,945,851   1,355,586   2,064,814
48   Compensation of officers.........      725,618    *9,898     428,985      53,021      81,446
49   Salaries and wages...............    1,838,368   *49,011     517,892     249,310     422,634
50   Repairs..........................      515,044    31,576     215,954     122,248      82,777
51   Bad debts........................       13,152         3      *2,070           1       3,676
52   Rent paid on business property...      540,096    27,749     283,565      48,320      50,903
53   Taxes paid.......................      484,946    12,566     166,700      45,114     112,444
54   Interest paid....................      245,551    *2,021      91,535      13,024      66,722
55   Charitable contributions.........        1,783       *18        *408        *285        *112
56   Amortization.....................       32,174    *3,813       4,389        *173      16,072
57   Depreciation.....................      901,043    10,275     271,630     148,673     203,016
58   Depletion........................            3         -           -           -           -
59   Advertising......................       85,282      *145      44,063       3,223       9,281
60   Pension, prof sh, stock, annuity.       52,852         -      *9,463     *11,356      *3,298
61   Employee benefit programs........      137,684       115      43,089     *14,452      25,478
62   Net loss, noncapital assets......       23,039         -     *14,370      *6,285         *17
63   Other deductions.................    3,461,568   188,883   1,432,555     429,544     774,810
64 Total receipts less total deducts..      721,577    28,492     407,429     148,300     -45,980
65 Constructive taxable income from
     related foreign corporations.....           -          -          -           -           -
66 Net income (less deficit)..........     717,602     28,492    407,289     148,300     -46,325
67   Net income.......................   1,272,083     38,302    679,097     185,160      83,098
68   Deficit..........................     554,481     *9,810    271,808      36,860     129,423
69 Net income (less def), Form 1120S..     614,680    *10,476    373,401    *142,916     -28,944
70 Statutory special deductions, total     140,150     *3,810    106,250      *1,712      *4,945
71   Net operating loss deduction.....     135,684     *3,810    105,452      *1,097      *4,611
72   Dividends received deduction.....       4,466          -       *798        *616        *335
73 Income subject to tax..............     177,831    *21,188     31,153      24,203      13,895
74 Total income tax before credits....      48,461     *3,910      5,866       5,569       3,251
75   Income tax.......................      48,006     *3,910      5,735       5,569       3,229
76   Alternative minimum tax..........        *433          -       *131           -           -
77 Foreign tax credit.................          10          -          -           -           -
78 U.S. Possessions tax credit........           -          -          -           -           -
79 Nonconventional source fuel credit.           -          -          -           -           -
80 General business credit............         928          3         58          15         107
81 Prior year minimum tax credit......         482          -          -           -           -
82 Total income tax after credits.....      47,041     *3,908      5,807      *5,553       3,144
       Distributions, except Form 1120S:
 83      Cash and property except own stock                                                      44,770   -   *6,402   *439   *4,060
 84      Corporation's own stock..........                                                            -   -        -      -        -
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
                            334                 88                           26              5              3             -               **               -
                      2,551,912         1,330,991                       870,844        335,566        739,528             -               **               -
                        539,896           100,103                        68,824         40,136         83,359             -               **               -
                        408,293           288,411                       140,614         46,981         84,632             -               **               -
                         *4,559              1,117                        2,051            466          1,362             -               **               -
                        156,742           191,300                       173,760         26,160        280,586             -               **               -
                              -                114                            -              -              -             -                -               -
                             15                  -                            -              -              -             -                -               -
                        175,257             69,080                       43,201         13,999          7,741             -               **               -
                        *26,333             12,442                        6,724          4,237              -             -                -               -
                         *1,066                 16                        4,469              7              -             -                -               -
                        237,714           172,970                       138,182         87,665         17,200             -               **               -
                      2,126,362           851,143                       432,412        147,131        580,867             -               **               -
                      1,326,606           487,809                       243,170        101,300        366,016             -               **               -
                           *454                  -                            -              -              -             -                -               -
                              -                  -                            -              -              -             -                -               -
                        191,763             93,427                       60,344          7,764         40,545             -               **               -
                        *11,345             15,880                       22,968         64,590            742             -               **               -
                         *7,542              5,780                        4,890          9,474            440             -               **               -
                         15,379             30,812                       29,456          8,134         11,675             -               **               -
                      2,551,912         1,330,991                       870,844        335,566        739,528             -               **               -
                        381,106           154,545                       149,639         33,712         76,260             -               **               -
                        249,569           191,530                       135,867         17,509        105,407             -               **               -
                        205,879           123,781                        55,565         26,182         62,436             -               **               -
                        *68,788             30,018                       54,887          7,566         27,294             -                -               -
                        150,397           252,125                       188,895         31,330        169,473             -               **               -
                        *42,852             55,754                      -13,263         13,863         44,331             -               **               -
                      1,453,320           523,237                       299,255        205,403        254,327             -               **               -
                         13,539             49,538                       36,001        117,444             54             -               **               -
                      1,037,865           149,520                       195,524          9,305         54,256             -               **               -
                         *1,847                  -                        1,294              -              -             -                -               -
                        421,202           335,625                        74,674         79,004        200,017             -               **               -
                        *21,133             11,446                        8,238            350              -             -                -               -
                      3,702,801         1,890,807                       923,704        438,133        781,851             -               **               -
                      3,609,612         1,828,074                       865,639        406,366        761,427             -               **               -
                          1,562              5,422                        3,363          1,128            687             -               **               -
                         *3,037                272                           33            147              -             -                -               -
   *7,573       5,496       308        12         -   -    -   -
     *103          60         -       377         -   -    -   -
      *17         262         -         8         -   -    -   -
   *2,723         408     3,006    11,834         -   -    -   -
  *12,751       1,396    14,396     5,936        74   -   **   -
   *1,061       1,960         -        38         -   -    -   -
        -           -         -         -         -   -    -   -
   64,363      47,456    36,957    12,289    19,664   -   **   -
3,635,922   1,838,522   919,301   407,447   752,770   -   **   -
2,471,859   1,401,642   692,926   254,116   535,676   -   **   -
  115,452      22,249     5,816     6,448     2,301   -   **   -
  360,332      93,566    52,557    59,110    33,956   -   **   -
   28,632      16,569     9,005     3,023     5,259   -   **   -
   *1,327       2,547     2,113       634       781   -   **   -
   66,038      30,765    11,942     5,535    15,279   -   **   -
   75,011      23,870    12,283     9,170    27,788   -   **   -
   16,916      20,404    14,712     3,537    16,681   -   **   -
     *137         165        69       338       251   -   **   -
     *904         992     1,733     3,559       539   -   **   -
  117,876      56,946    35,740    13,528    43,359   -   **   -
        -           3         -         -         -   -    -   -
   14,001       4,524     2,426     6,432     1,186   -   **   -
   21,643       4,217     1,052     1,177       646   -   **   -
   26,001      12,083     6,802     6,813     2,851   -   **   -
   *1,815          42       129       380         -   -    -   -
  317,980     147,938    69,995    33,648    66,214   -   **   -
   66,879      52,285     4,403    30,685    29,082   -   **   -

        -          -         -         -         -    -    -   -
   63,842     52,013     4,370    30,539    29,082    -   **   -
  119,002     77,421    26,945    31,890    31,168    -   **   -
  *55,160     25,408    22,575     1,352     2,086    -    -   -
   44,735     44,483     4,463     3,593    19,557    -    -   -
  *18,772      4,634         -        26         -    -    -   -
  *18,029      2,686         -         -         -    -    -   -
     *743      1,949         -        26         -    -    -   -
  *16,290     16,061    16,810    28,707     9,525    -   **   -
   *5,659      5,421     5,687     9,860     3,238    -   **   -
   *5,384      5,393     5,687     9,860     3,238    -   **   -
     *275         28         -         -         -    -    -   -
        -         10         -         -         -    -    -   -
        -          -         -         -         -    -    -   -
        -          -         -         -         -    -    -   -
     *509          3       189        36         7    -   **   -
        -        263       219         -         -    -    -   -
   *5,150      5,146     5,279     9,824     3,231    -   **   -
*4,917   587   5,966   22,398   -   -   -   -
     -     -       -        -   -   -   -   -

								
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