Irs Form 5659 - Excel by abr57575

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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
Wholesale and retail trade: Retail trade:                                        Balance Sheet, Income Statement, and Selected Items, by M
Food, beverage and liquor stores: Beer,                                                (All figures are estimates based on samples--money amounts and size o
wine and liquor stores
                                                                                                                                           Size of Total
                                                                           1                500                   1,000
MINOR INDUSTRY 445310                                       Zero         under             under                  under
                                             Total         Assets         500              1,000                  5,000
 1   Number of returns..................           9,300           *96         7,956               780                     414
 2   Total assets.......................       3,761,083             -     1,768,128           609,865                 713,972
 3     Cash.............................         621,920             -       291,725           146,896                 114,531
 4     Notes and accounts receivable....         135,226             -        25,815              *835                 *42,598
 5       Less: Allowance for bad debts.             *994             -             -                 -                       -
 6     Inventories......................       1,723,266             -       757,069           353,064                 369,633
 7     U.S. govt. obligations, total....         *11,374             -       *11,374                 -                       -
 8     Tax-exempt securities............               -             -             -                 -                       -
 9     Other current assets.............         112,496             -        47,069            *3,193                  23,766
10     Loans to shareholders............          26,432             -       *18,216            *1,643                  *2,087
11     Mortgage and real estate loans...         *30,050             -        *4,380           *25,662                       -
12     Other investments................          88,087             -       *13,398            *2,125                 *12,311
13     Depreciable assets...............       1,370,157             -       788,869           131,492                 204,623
14       Less: Accumulated depreciation          774,496             -       425,678            81,651                 142,309
15     Depletable assets................               -             -             -                 -                       -
16       Less: Accumulated depletion...                -             -             -                 -                       -
17     Land.............................          49,955             -       *27,051                 -                  *1,883
18     Intangible assets (Amortizable)..         468,205             -       336,813           *22,736                  81,134
19       Less: Accumulated amortization          177,520             -       161,892            *1,861                 *10,119
20     Other assets.....................          76,925             -        33,919            *5,731                 *13,834
21   Total liabilities..................       3,761,083             -     1,768,128           609,865                 713,972
22     Accounts payable.................         686,888             -       217,639           177,435                 149,272
23     Mort, notes, and bonds under 1 yr         148,664             -        38,309           *20,914                 *62,123
24     Other current liabilities........         227,396             -        59,321            37,544                  71,623
25     Loans from shareholders..........         979,737             -       613,404          *254,933                 *63,092
26     Mort, notes, bonds, 1 yr or more.         565,875             -       265,064          *103,530                *107,474
27     Other liabilities................          39,414             -        *3,180              *484                 *23,769
28     Net worth........................       1,113,110             -       571,211            15,025                 236,618
29      Capital stock...................         399,754             -       284,319            11,460                  38,393
30      Additional paid-in capital......         202,043             -      *107,437           *58,868                 *10,110
31      Retained earnings, appropriated.            *738             -          *738                 -                       -
32      Retained earnings-unappropriated         601,430             -       199,431           -55,304                 190,948
33       Less: Cost of treasury stock..          *90,856             -       *20,714                 -                  *2,832
34   Total receipts.....................      14,143,034       *44,499     7,153,529         2,119,038               2,664,937
35     Business receipts................      13,918,214       *24,646     7,078,701         2,100,634               2,568,487
36     Interest.........................           7,519             -         1,450            *3,248                  *1,456
37     Interest on govt. obligations....             100             -             -                 -                       -
38   Rents............................        *8,190         -      *7,740           -           -
39   Royalties........................             1         -           1           -           -
40   Net S-T cap gain less net LT loss             -         -           -           -           -
41   Net L-T cap gain less net ST loss       *24,996   *19,226        *733           -      *3,381
42   Net gain, noncapital assets......        *1,800         -           -           -         *49
43   Dividends, domestic corporations.          *490         -        *487           -           -
44   Dividends, foreign corporations..             -         -           -           -           -
45   Other receipts...................       181,725      *628      64,416     *15,156      91,564
46 Total deductions...................    13,786,818   *31,089   6,995,360   2,065,255   2,578,406
47   Cost of goods....................    11,088,901   *22,764   5,644,622   1,696,651   1,998,238
48   Compensation of officers.........       297,277         -     173,804      34,264      63,915
49   Repairs..........................        52,775      *314      26,907       7,931      10,082
50   Bad debts........................        29,447       *52      22,049      *1,984      *4,454
51   Rent paid on business property...       350,793    *1,288     168,353      57,749      74,530
52   Taxes paid.......................       291,129      *335     206,378      22,310      38,064
53   Interest paid....................        73,537         -      38,631      12,570      10,870
54   Charitable contributions.........         1,343         -        *377        *234        *428
55   Amortization.....................        21,814         -      15,884        *664      *3,994
56   Depreciation.....................        95,014      *383      52,800      11,719      12,978
57   Depletion........................             -         -           -           -           -
58   Advertising......................        76,395      *106      22,762      19,295      20,862
59   Pension, prof sh, stock, annuity.        17,869         -      *2,873      *1,924       8,257
60   Employee benefit programs........        31,484         -      10,540        *123      *6,972
61   Net loss, noncapital assets......          *201      *187           -           -           -
62   Other deductions.................     1,358,837    *5,659     609,380     197,835     324,765
63 Total receipts less total deducts..       356,216   *13,410     158,169      53,783      86,531
64 Constructive taxable income from
     related foreign corporations.....            -          -          -           -           -
65 Net income.........................      356,116    *13,410    158,169      53,783      86,531
66   Net income, Form 1120S...........      214,991          -     95,532     *39,178     *62,859
67 Statutory special deductions, total       26,638    *13,410     *7,650      *1,332      *2,854
68   Net operating loss deduction.....       26,295    *13,410     *7,310      *1,332      *2,854
69   Dividends received deduction.....         *343          -       *341           -           -
70 Income subject to tax..............      114,487          -     54,987     *13,273     *20,818
71 Total income tax before credits....       26,147          -      8,716      *2,942      *5,916
72   Income tax.......................       26,147          -      8,716      *2,942      *5,916
73   Alternative minimum tax..........            -          -          -           -           -
74 Foreign tax credit.................            -          -          -           -           -
75 U.S. Possessions tax credit........            -          -          -           -           -
76 Nonconventional source fuel credit.            -          -          -           -           -
77 General business credit............                       -                      -           -
78 Prior year minimum tax credit......            -          -          -           -           -
79 Total income tax after credits.....       26,147          -      8,716      *2,942      *5,916
   Distributions, except Form 1120S:
80   Cash and property except own stock      *6,975         -      *6,761         *115        *48
81   Corporation's own stock.........             -         -           -            -          -
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
                            *37                 12                            5             **             **             -               -               -
                       *213,913           179,914                       275,290             **             **             -               -               -
                        *40,411             20,646                        7,710             **             **             -               -               -
                        *44,156              6,764                       15,058             **             **             -               -               -
                           *450                 62                          481              -              -             -               -               -
                        *74,184             83,290                       86,025             **             **             -               -               -
                              -                  -                            -              -              -             -               -               -
                              -                  -                            -              -              -             -               -               -
                        *26,061              6,697                        5,710             **             **             -               -               -
                            603              1,002                        2,882              -              -             -               -               -
                              -                  8                            -              -              -             -               -               -
                          2,372             14,867                       43,015             **             **             -               -               -
                        *32,735             64,988                      147,450             **             **             -               -               -
                        *24,276             35,228                       65,355             **             **             -               -               -
                              -                  -                            -              -              -             -               -               -
                              -                  -                            -              -              -             -               -               -
                           *953              7,936                       12,131              -             **             -               -               -
                         *2,235              9,044                       16,244             **             **             -               -               -
                           *152              1,832                        1,664             **              -             -               -               -
                        *15,080              1,795                        6,565             **             **             -               -               -
                       *213,913           179,914                       275,290             **             **             -               -               -
                        *72,920             33,328                       36,293             **             **             -               -               -
                            620             10,773                       15,924             **             **             -               -               -
                        *24,496             14,711                       19,701             **             **             -               -               -
                        *17,656             29,194                        1,458              -              -             -               -               -
                        *11,237             28,453                       50,116             **             **             -               -               -
                          1,060              1,390                        9,531             **             **             -               -               -
                        *85,925             62,065                      142,266             **             **             -               -               -
                           *850                526                       64,207             **             **             -               -               -
                        *20,432              4,212                          985             **              -             -               -               -
                              -                  -                            -              -              -             -               -               -
                        *64,643             61,097                      140,615             **             **             -               -               -
                              -              3,769                       63,541              -             **             -               -               -
                       *983,102           472,191                       705,738             **             **             -               -               -
                       *978,817           468,767                       698,161             **             **             -               -               -
                           *673                386                          305              -             **             -               -               -
                              -                100                            -              -              -             -               -               -
       -         -       450    -   **   -   -   -
       -         -         -    -    -   -   -   -
       -         -         -    -    -   -   -   -
   1,389         -       268    -   **   -   -   -
     958         -       793   **   **   -   -   -
       -         3         -    -    -   -   -   -
       -         -         -    -    -   -   -   -
  *1,265     2,936     5,761   **   **   -   -   -
*958,086   462,384   696,239   **   **   -   -   -
*829,715   357,522   539,389   **   **   -   -   -
 *13,373     9,119     2,802    -   **   -   -   -
  *2,041     2,197     3,303   **   **   -   -   -
    *114       278       516   **   **   -   -   -
 *11,947    12,043    24,883   **   **   -   -   -
  *8,917     6,994     8,130   **   **   -   -   -
  *2,917     4,307     4,243   **   **   -   -   -
     *12        77       214    -   **   -   -   -
     *84       569       618   **   **   -   -   -
  *3,693     4,397     9,044   **   **   -   -   -
       -         -         -    -    -   -   -   -
  *1,733     6,554     5,082   **   **   -   -   -
  *3,311       478     1,026   **   **   -   -   -
  *4,870     1,967     7,013   **   **   -   -   -
       -        12         3    -    -   -   -   -
 *75,357    55,869    89,972   **   **   -   -   -
 *25,016     9,807     9,499   **   **   -   -   -

       -        -         -     -    -   -   -   -
 *25,016    9,707     9,499    **   **   -   -   -
  *9,657    5,800     1,965    **    -   -   -   -
       -        2     1,389     -    -   -   -   -
       -        -     1,389     -    -   -   -   -
       -        2         -     -    -   -   -   -
 *15,359    3,905     6,145     -   **   -   -   -
  *5,156    1,328     2,089     -   **   -   -   -
  *5,156    1,328     2,089     -   **   -   -   -
       -        -         -     -    -   -   -   -
       -        -         -     -    -   -   -   -
       -        -         -     -    -   -   -   -
       -        -         -     -    -   -   -   -
       -        -         -     -    -   -   -   -
       -        -         -     -    -   -   -   -
  *5,156    1,328     2,089     -   **   -   -   -

      -        50         -    -    -    -   -   -
      -         -         -    -    -    -   -   -

								
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