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Full text of "Statistics of income"

BOSTON PUBLIC LIBRARY 



BRARY / 



3 9999 06317 243 9 



i 



of Income 



Corporation 

DQl]©(o)[iiR]( 






Department of Treasury 



Internal Revenue Service 



Publication 1 6 (2-80) 



Department of the Treasury 
Internal Revenue Service 



Statistics of Income 1975 



Jerome Kurtz 

Commissioner 
William E. Williams 

Deputy Commissioner 
Russell E. Dyke 

Assistant Commissioner 
(Planning and Research) 



Corporation Income 
Tax Returns 



Statistics Division 

Howie Wilson 

Acting Director 

Bennett R. Moss 

Acting Assistant Director 

Ronnie C. Hamilton 

Acting Chief, Planning and Review Staff 

Robert A. Wilson 

Chief, Statistics of Income Branch I 

John R Hiniker 

Chief, Projections and Special Studies Branch 

Raymond C. Sansing 

Chief, Mathematical Statistics Branch 

Thomas M. Durkin 

Chief, Operations Branch 



This report was prepared in the Statistics of 
Income Branch by the Corporation Statistics 
Section under the direction of Joel R. Stubbs. 



Suggested Citation 

Internal Revenue Service 
Statistics of Income — 1975 
Corporation Income Tax Returns 
U.S. Government Printing Office, 
Washington, D.C. 1979 



Publication 16 (2-80) 

This report contains data by industry on assets, liabilities, receipts, 
deductions, net income, income subject to tax, credits, distributions to 
stockholders, additional tax for tax preferences, and book net income. 
Data are also classified by size of total assets, income taxed at normal 
tax and surtax rates, income tax and size of business receipts. Other 
classifications include accounting period, returns with net income. 
Domestic International Sales Corporation (DISC) returns, and Small 
Business Corporations taxed through stockholders. 



Statistics of income publications are for 
sale by the Superintendent of Documents, 
U.S. Government Pnnting Office, 
Washington, D.C. 20402 



Other Recent Publications for Sale 

Business Income Tax Returns, 1 976 (454 pp., 

$8.00) 
Business Income Tax Returns, 1 977, 

Preliminary (60 pp., $2.50) 
Corporation Income Tax Returns, 1976, 

Preliminary (26 pp., $1.75) 
Estate Tax Returns, 1976 (64 pp., $3.25) 
Fiduciary Income Tax Returns, 1974 (98 pp., 

$2.75) 
Individual Income Tax Returns, 1977, 

Preliminary (47 pp., $2.25) 
Individual Income Tax Returns, 1976 (269 pp., 

$6.00) 
International Income and Taxes, Foreign Tax 

Credit on Corporation Returns, 1968-1972 

(184 pp., $3.75) 
International Income and Taxes, Domestic 

International Sales Corporation Returns, 

1972-1974 
International Income and Taxes, Foreign Tax 

Credit Claimed on Corporation Returns, 

1974 
International Income and Taxes, U.S. 

Corporations and Their Controlled Foreign 

Corporations, 1968 and 1972 
Personal Wealth Estimated from Estate Tax 

Returns, 1972 (63 pp., $1.75) 
Sales of Capital Assets Reported on Income 

Tax Returns, 1973 
Small Area Data from Individual Income Tax 

Returns, 1974 (447 pp., $6.00) 



Stock No. 048-004-01716-4 
Library of Congress Card No. 61 -37568 



Publications in Preparation 

Business Income Tax Returns, 1977 
Business Income Tax Returns, 1 978, 

Preliminary 
Corporation Income Tax Returns, 1976 
Corporation Income Tax Returns, 1977, 

Preliminary 
Individual Income Tax Returns. 1977 
Individual Income Tax Returns, 1978, 

Preliminary 
Individual Retirement Arrangements, 1976 
International Income and Taxes, Foreign 

Income and Taxes on Individual Income Tax 

Returns, 1975 
Private Foundations Exempt from Income Tax, 

1974 
Small Area Data from Individual Income Tax 

Returns, 1976 



"Ui^ERNMf NT OOCUMENTS WPARTMI 



RECEIVED 



DEPARTMENT 




'''^^'" Ji,^r.:m 



\t 



COMMISSIONER OF INTERNAL REVENUE 
Washington, DC 20224 



February 12, 1980 



The Honorable G. William Miller 
Secretary of the Treasury 
Washington, DC 20220 



Dear iVlr. Secretary: 

As required by section 6108 of the Internal Revenue Code, we 
have prepared for publication the complete report. Statistics of 
Incane — 1975, Corporation Income Tax Returns . The data in this 
report are estimates derived from a sample of unaudited corporation 
incane tax returns selected from over 2 million corporation returns 
with accounting periods ended July 1975 through June 1976. 

The report presents informatics on receipts, deductions, net 
incane, income tax liability, tax credits, and distr ibuticns to 
stockholders. Statistics are also provided on the corporate tax 
base and on the oomputaticn of income tax and additional tax for tax 
preferences ("minimum tax") . 

Data are classified by industry, size of total assets, business 
receipts, net income, and income tax. Separate statistics are 
included for returns with net income. Small Business Corporations 
electing to be taxed through their stockholders, and Domestic Inter- 
national Sales Corporations (DISC'S). 

Additional informaticxi about DISC'S will be published separately. 

With kind regards. 

Sincerely, 




Department of the Treasury Internal Revenue Service 



III 



Contents 



Guide to tables, V 

Section 1 

Corporation Income Tax Returns, 

1975, 1 
Return Coverage, 1 
Activities Covered, 1 
Time Period Covered, 1 
Summary of Corporate 
Activity, 3 
Changes in Law, 3 

Extension of Change in Tax 

Rates, 3 
Depletion Rates, 3 
Domestic International 
Sales Corporations, 5 
Deduction for Contri- 
butions to Employee 
Plans, 5 
Foreign Tax Credit, 7 
Investment Credit, 7 
Work Incentive (WIN) 
Credit, 8 

Section 2 

Tables for 1975, 11 

Section 3 

Explanation of Terms, 149 

Section 1 

Description of the Sample 

and Limitations of the 

Data, 177 

Sample Criteria and Selec- 
tion of Returns, 177 
Method of Estimation, 179 
Sampling Variability, 179 

Section 5 

Forms and Instructions , 
1975, 181 

Section 5 
Index, 231 



iv 



Guide to Tables 
by Subject, 
1975 



INDUSTRY MEASUREMENT 

Minor industry; receipts, net 
income, total assets and related 
items (Table 1), 13 

Major industry; balance sheets and 
income statements (Table 2, 
3), 22, 30 

Major industry and size of total 
assets; selected balance sheet 
and income statement items 
(Table 6), 42 

Major industry; book net income or 
deficit (Table 8), 8l 

Major industry; beginning and end- 
ing Inventories (Table 9), 86 

Major industry; tax items (Table 
10), 90 

Major industry; investment credit 
items (Table 16) , 118 

Major industry; depreciation 
(CLADR) system (Table 22), 134 

Major industry; Foreign tax credit 
(Table 28), 144 

Industrial division and size of 
business receipts; selected 
balance sheet and income state- 
ment items (Table 7), 76 

Industrial division; size of total 
assets and number of stock- 
holders; selected items from 
Small Business Corporation re- 
turns (Table 19), 127 

Industrial division; balance sheets 
and Income statements of consoli- 
dated returns (Table 24), 137 

Industrial division; Pension plans 
(Table 26), 140 

Selected industries; balance sheets 
and income statements of Domestic 
International Sales Corporation 
Returns (Table 20), 130 



SIZE CLASSIFICATIONS 

Total assets (Tables 4-6, 18, 19, 
23, 25, 27), 38, 40, 42, 126, 
127, 136, 138, 142 

Business receipts (Table 7), 75 

Income taxed at normal tax and sur- 
tax rates or deficit (Table 
12), 107 

Income tax before credits (Table 
13), 112 

Income tax after credits (Table 
14), 114 

Investment credit (Table 15), 116 



RETURNS WITH NET INCOME 

Major industry; balance sheets and 

income statements (Table 3), 30 
Size of total assets; balance 

sheets and income statements 

(Table 5), 40 
Major industry; tax items (Table 

10), 90 
Size of income taxed at normal tax 

and surtax rates or size of 

deficit (Table 12), 107 
Size of income tax before credit 

(Table 13), 112 
Size of income tax after credit 

(Table 14), 114 
By accounting period (Table 

11), 106 

ACCOUNTING PERIOD 

Income, special deductions, and tax 
items (Table 11), 106 

INVENTORIES 

Major industry (Table 9), 86 

BOOK NET INCOME OR DEFICIT 
Major industry (Table 8), 8l 

TAX COMPUTATION ITEMS 
Major industry (Table 10), 90 
Size of income taxed at normal 
tax and surtax rates or size 
of deficit; Alternative and 
regular tax (Table 12), 107 
Size of tax before credit 

(Table 13), 112 
Size of tax after credit 

(Table 14), 114 

By accounting period 

(Table 11), 106 



INVESTMENT CREDIT ITEMS 
Size of investment credit 

(Table 15), 116 
Major industry (Table 16), 118 



SMALL BUSINESS CORPORATION RETURNS 
Size of total assets (Table 

18), 126 
Industrial division (Table 

17), 125 
Industrial division size of total 

assets and number of stockholders 

(Table 19), 127 

DOMESTIC INTERNATIONAL SALES 

CORPORATION RETURNS 

Balance sheets and income state- 
ments as shown on Form 1120-DISC 
(Table 21), 133 

Selected industries; balance sheets 
and income statements (Table 
20), 130 

CONSOLIDATED RETURNS 
Industrial division (Table 24), 137 
Size of total assets (Table 
25), 138 

CLASS LIFE ASSETS DEPRECIATION 
RANGE (CLADR) ITEMS 
Major industry (Table 22), 134 
Size of total assets (Table 
23), 136 

PENSION PLAN 

Industrial division (Table 26), 140 
Size of total assets (Table 
27), 142 

FOREIGN TAX CREDIT 

Major industry (Table 28), 144 



Section 1 



Corporation 
Income Tax 
Returns, 
1975 



RETURN COVERAGE 

This report presents statisti- 
cal estimates derived from a strat- 
ified sample of unaudited income 
tax and information returns filed 
by corporations for the 1975 Income 
Year, defined to cover accounting 
periods ended July 1975 through 
June 1976. The approximately 
2,024,000 returns of active corpo- 
rations (including 358,000 Small 
Business Corporations electing to 
be taxed through their stockholders 
and 6,400 Domestic International 
Sales Corporations) filed for this 
period provided the basis of all 
financial statistics presented in 
this report. No data were tabu- 
lated from inactive corporation 
returns, defined as those showing 
no income or deductions. 

Besides returns filed by inac- 
tive corporations, the statistics 
specifically exclude foreign corpo- 
rations with no income "effectively 
connected" with a U.S. trade or 
business and returns of tax-exempt 
corporations. These returns com- 
prised returns of farmers' coopera- 
tives exempt from income tax under 
Internal Revenue Code section 521 
and nonprofit corporations (educa- 
tional, charitable, and similar 
organizations) exempt from income 
tax under section 501. Also ex- 
cluded were returns of certain 
political financing organizations 
which could be taxable under 
certain conditions. 

Section 6012 of the Internal 
Revenue Code required that all 
corporations in existence at any 
time during the income year file 
returns, regardless of whether they 
had income or not. This applied 
to active and inactive domestic 
corporations unless they were ex- 
pressly exempt from filing, as 
well as to active foreign corpora- 
tions with insufficient taxes with- 
held at the source to satisfy their 
U.S. tax liability on income earned 
in the United States. 

In addition to legally defined 
corporations, the Internal Revenue 
Code recognized many types of busi- 
nesses as corporations, including 
joint-stock companies; insurance 
companies; and unincorporated asso- 
ciations, such as business trusts, 
savings and loan associations, cer- 
tain partnerships, mutual savings 
banks, and cooperative banks. Be- 



cause these organizations possessed 
characteristics typical of the cor- 
porate form, such as continuity of 
life, centralization of management 
apart from ownership, limited lia- 
bility of owners, and transferabil- 
ity of shares of capital ownership, 
they were required to file corpora- 
tion income tax returns . 



ACTIVITIES COVERED 

The estimates in this report 
include corporate business activi- 
ties in the United States as re- 
ported on returns of domestic and 
certain foreign corporations, as 
well as certain foreign activities. 
Thus, dividends remitted from for- 
eign subsidiaries of domestic cor- 
porations and, to a limited extent, 
undistributed earnings of foreign 
subsidiaries are included. The 
estimates also include data on in- 
come earned by domestic corpora- 
tions through foreign branches. 

The term "domestic corpora- 
tions" refers to companies incorpo- 
rated in the United States, but 
does not necessarily imply all 
domestic activity. For instance, 
a business may have been incorpo- 
rated in the United States, had 
its principal office here, and yet 
conducted all of its business 
abroad through foreign branches. 
The effect of foreign activity on 
the statistics varies accordingly. 
Some industries may have higher 
incidences of foreign activity 
than others and foreign income is 
reflected in their statistics to a 
greater extent. Also, foreign ac- 
tivity tends to increase with the 
size of the corporation. 

For foreign corporations (de- 
fined as those organized abroad) 
engaged in trade or business in 
the United States, only income 
that was considered "effectively 
connected" with the conduct of the 
trade or business in the United 
States is included in the statis- 
tics. Other foreign corporations, 
organized abroad and not engaged 
in trade or business in the United 
States , were liable for tax only 
on investment income from U.S. 
sources . This income is excluded 
from this report. 



TIME PERIOD COVERED 

The estimates in this report 
are based on data from both re- 
turns with accounting periods that 
coincided with Calendar Year 1975 
and returns with accounting periods 
that were for noncalendar years 
ended during the span of months 
July 1975 through June 1976. At 
the center of this 12-month span 
was the calendar year, i.e., the 
year ended December 1975. This 
span, in effect, defines the in- 
come year in such a way that the 
noncalendar year accounting periods 
are centered at the calendar year 
ended December. 

The 12 accounting periods 
covered by the 1975 report are 
presented in Chart 1. Code sec- 
tion 441 specified that, in gen- 
eral, the accounting period close 
at the end of the month. Thus, 
chart 1 shows a span of 23 months 
between the first-included 
accounting period, which began on 
August 1, 1974, and closed July 31, 
1975, and the end of the last- 
included accounting period, which 
began on July 1, 1975, and closed 
on June 30, 1976. This report, 
therefore, shows income received 
or expenses incurred during any or 
all of the months in the 23-month 
span. For balance sheet items, 
such as total assets and 
inventories, the report shows 
corporations' position only at a 
given point in time, namely at the 
end of their accounting periods. 

Corporations were required by 
section 441 to file returns for the 
accounting period customarily used 
in keeping their books. Less than 
half of the returns were filed for 
the calendar year, but these in- 
cluded returns of most of the lar- 
ger corporations. Over 80 percent 
of total assets, 73 percent of net 
income (less deficit), and 60 per- 
cent of total receipts were re- 
ported on calendar year returns. 
Table A shows their income (less 
deficit) and total assets reported 
on returns for each of the 12 ac- 
counting periods; chart 2 shows 
total receipts reported for these 
same accounting periods. 

The total number of active 
corporations included, in addition 



2 Corporation Returns/1975 

Table A.— Returns of Active Corporations: Number of Returns, Total Assets, Total Receipts, Net Income (Less Deficit), and Total 
Income Tax, by Accounting Period, 1975 

[All figures are eslimales based on samples— money amounts are in thousands ot dollars] 



Accounting penod ended' 


Number 

ol 
returns 


Total 
assets 


Total 
receipts 


Net 
income 

(less 
deficit) 


Total 

income 

tax 




(1) 


12) 


13) 


(4) 


(5) 


Total 


2,023.647 

813.929 

1,209.718 

73.381 
76.119 
175.166 
99.046 
57.286 

77.429 
74.157 

156.631 
91.576 
83.078 

245,849 


4.286.556,273 

3.442.683,373 

843,872.900 

48,144.380 
45.367.044 
141,785,033 
94,617,519 
45,746,695 

90.610.207 
36.373,508 
89.052.772 
47.313.012 
43.429.643 
161,433,087 


3,198,627,860 

1,929,549,583 

1,269,078,277 

71,449,705 
75,832,336 
176,446,109 
106,062,452 
54,828,718 

152,352,514 
65,799,802 

169.461,043 
76,770,152 
81.151,980 

238.923.466 


142.636.826 

104,011,978 

38.624,848 

1.759.239 
1.878,310 
5,221,927 
3,898,403 
2,088,048 

5,885,410 
1,819.219 
3.743.724 
2,330,149 
2,033,514 
7,966,905 


66,144.308 

49.062.767 


Noncalendar year, total 


17.081.541 
876,697 


August 1975 


977,522 


September 1975 . 


2,546,565 


October 1975 


1,668.289 


November 1975 


850.588 


January 1976 


2.095.384 


February 1976 


804.336 


March 1976 


1.860.924 


April 1976 


968.112 


May 1976 


908.575 


June 1976 


3.524.549 



'Includes part-year relurns 



Chart 1 



Number of returns and net income, by accounting periods - 



I I I I I 



' I I I I 



Calendar year returns 



'I'll 



I I I I I 



Accounting 
periods 



I I I I I 



I I I I I 



JFMAMJ JASOND JFMAMJ JASOND JFMAMJ JASOtMD 

1974 I 1975 I 1976 

Calendar year 



Aug.-July 


13.6 

■ 1.2 








Returns and 






—13.8 

1 1,3 








net income 


Sept 


■Aug. 
Sept. 


8.7 
3.7 






(less deficit) 

Percent distribution 


Oct. 


...| 


Nov 


-Oct. 


M^'A 










Dec 


-Nov., 

-Dec. 

-Jan. 


Z]2.8 
F 1.5 






/ 


Returns 


Jan. 


^^^ 








|4U,2 


Feb 


1 3.8 

■■ 4 1 








^^ Net income 


Mar 


-Feb. 

-Mar.^ 


r'Vs 


7 7 
2.6 






(less deficit) 


Apr 


m-" 


May-Apr. 


|4.b 
1 1.7 










Jun 


■May 
Jun. 


1 1.4 




122 
5.6 






Jul. 




1 







J-'Includes part-year returns. 



m 



Corporation Returns/1975 



Chart 2 



Total receipts 
by accounting 
periods 1/ 

The accounting years 
in this report ended 
from July 1975 
to June 1976 — 
but most of the 
receipts were 
attributed to calendar 
year 1975. 



^Includes part-year returns. 



Total receipts (Billions of dollars} 

S3,500 



3,000 



2,500 



2,000 



1,500 



1,000 



500 




to returns with accounting periods 
that spanned 12 months, returns 
with accounting periods of shorter 
duration. Such returns are re- 
ferred to as part-year returns and 
were filed, for the most part, by 
continuing corporations changing 
their accounting periods, new cor- 
porations in existence less than 
12 months, merging corporations, 
and liquidating corporations. 

The statistics in this report 
reflect, to varying degrees, 
changes in law that became effec- 
tive during the accounting periods 
covered. Depending on the account- 
ing period used and the effective 
date of the change in law, the 
changes may have been fully applic- 
able for some corporations, only 
partially applicable for others, 
and not applicable at all for still 
others. 



SUbMARY OF CORPORATE ACTIVITY 

Table B presents a two-year 
comparison of selected receipt, 
deduction, profit, and tax items. 
The 55 percent decrease in the 
additional tax for tax preferences 
(or "minimum tax") from $3^7 mil- 
lion for 1974 to $157 million for 
1975 was largely attributable to 
the reduction in percentage deple- 
tion resulting from enactment of 
the Tax Reduction Act of 1975. 



CHANGES IN LAW 

The following information 
describes the major law changes 
that became effective during the 
1975 Income Year and which affected 
substantially the comparability of 
the Statistics with those in prior 
years. These changes resulted from 
either the Tax Reduction Act of 
1975, the Tax Reform Act of 1976, 
or the Employee Retirement Income 
Security Act of 1974 (ERISA). 



Extension of Change in Tax Rates 

The temporary changes in the 
corporate tax rates and in the 
surtax exemption provided by the 
Tax Reduction Act of 1975 and the 
Revenue Adjustment Act of 1975 
were expanded and extended for 
another year by the Tax Reform Act 
of 1976. 

The Tax Reduction Act of 1975 
introduced two graduated normal tax 
rates in place of the former single 
normal tax rate and increased the 
amount of taxable income exempt 
from the surtax. The normal tax 
rate was reduced from 22 percent 
to 20 percent for the first $25,000 
of taxable income, but it remained 
at 22 percent for taxable income 
in excess of $25,000. The surtax 
rate of 26 percent continued to 
apply to amounts in excess of 
$50,000. The surtax exemption was 



increased from $25,000 to $50,000 
thereby decreasing the amount of 
taxable income subject to the com- 
bined 48 percent tax rate by 
$25,000. The Tax Reform Act of 
1976 extended the rate changes to 
mutual insurance companies (other 
than life, or marine and certain 
fire and flood insurance com- 
panies) , which were inadvertently 
excluded from the 1975 Act. The 
changes were retroactive to taxable 
years ending after December 31 , 
1974. 

Under the Tax Reduction Act 
of 1975, revised amounts and rates 
were made effective for taxable 
years ending in 1975, after which 
they were to revert to the amounts 
and rates in effect under previous 
law. Subsequently, the Revenue 
Adjustment Act of 1975 extended 
the changes through the first 5 
months of 1976 , thus making the 
reduced combined normal tax rates 
and the increased surtax exemption 
also applicable to taxable years 
ended during the period January 
through June 1976 . The changes 
were subsequently extended further 
by the Tax Reform Act of 1976, to 
cover taxable years ending through 
1977. 

Since the period of the re- 
vised rates and surtax exemption 
was for taxable years ended in 1975 
through 1977, this report, which 
presents data for taxable years 
ended July 1975 through June 1975, 
shows the effect of the first full 



4 Corporation Returns/1975 

Table B.— Returns of Active and Inactive Corporations: Number of Returns, Receipts, Income Tax, Tax Credits, and Distributions 
to Stockholders, 1974 and 1975 

[All (igures are esiimaies based on samples— money amounis are m thousands of dollafs] 





1974 


1975 


Increase or 


decreasef- ) 


Hem 


Number or 
amount 


Percent 




(1| 


(2) 


(3) 


C) 




2.042.996 

1.965,894 

1.207,396 

758,498 

333,099 

5,498 

77,102 

688,582 

4,575 

803,159 

803,740 

3,089,701,363 

2,854,819,489 

5.774,934 

229,106,940 

2,941,543,997 

2,068,068,555 

873,475,442 

148,157,366 

145,997,808 
171,166,224 
25,168,416 

143,982,513 

66,112,989 
65,586,637 

179,121 
446 

346,785 

6.960 
20.752,819 

533.947 
4,221,384 

4,229 
7,795 

41,130,991 
61.883.810 

49,280,658 


2,099,816 

2,023,647 

1,226,208 

797.439 

358,413 

6.431 

76,169 

889.759 

4.284 

732,942 

733,964 

3,198,627,860 

2,961.729,640 

6,711,606 

230,186,614 

3,052,674,597 

2,129,928,467 

922,746,130 

145,953,263 

142,636,826 
169,483,336 
26,846,510 

146,589,287 

66,144,308 
65,769,822 

217,138 
608 

156,740 

6,137 
19,987,724 

553,279 
6,459,746 

3.349 
5.321 

39,691.517 
59.679,241 

45.224,392 


56.620 

57.753 
18.812 
38,941 
25,314 
933 

-933 

1 177 

-291 

-70,217 

-69,776 

108.926,497 

106,910,151 

936,672 

1,079,674 

111,130,600 
61,859,912 
49,270,688 

-2,204,103 

-3,360,982 

-1,682,888 

1,678,094 

2,606,774 

31,319 

183,185 

38,017 

162 

-190,045 

-823 
-765,095 

19,332 
2,238,362 

-880 
-2,474 

-1,439,474 
-2.204,569 

-4,056,266 


2.8 




29 




16 


Without net income 


51 


Form 1120S 


7.6 


Form 1120— DISC 


170 




-12 


Number of relurns with income tax 
With total income tax' 


01 




-64 




-87 


With total income tax after inveslment and work incentive (WIN) credits 


-8.7 


Total receipts 


35 




3,7 


Interest on State and local Government obllgalions 


16.2 




0,5 




38 


Cost of sales and operations 


30 


Other deductions 


56 


Total receipts less total deductions .... 


-15 




-2 3 




-10 


Deficit . .. 


6 7 




18 




00 


Normal tax, surtax and alternative tax 


0.3 


Tax from recomputing prior year investment credit 

Tax from recomputing pnor year work incentive (WIN) credit 

Additional tax for tax preferences 

Foreign tax credit 
Number of returns 
Arrtount 


212 

36.3 

-54.8 

-118 
-3.7 


Investment credit 
Number of returns 


3.6 




53.0 


Work incentive (WIN) credit 
Number of returns 
Amount 


-20.8 
-31.7 

-3.5 


Total income tax after investment and work incentive (WIN) credits 
Distributions to stockholders except in own stock 


-3.6 

-82 



'Number 01 returns wilh total income lax includes number ol returns witti additional tax tor lax prelerences 
NOTE Credits include foreign tax. inveslment. and work incentive (WIN) credits 



year under the law change. The 
statistics for 1974 reflected the 
effect of the change only for those 
taxable years ended January through 
June 1975. 



Depletion Rates 

The Tax Reduction Act of 1975 
repealed, with certain exceptions, 
the percentage depletion allowance 
of 22 percent for oil and gas 
wells. The repeal was effective 
January 1, 1975, for taxable years 
ending after December 31, 197t. 

The exceptions, which applied 
only to domestic crude oil and 
domestic natural gas, were for: 
(1) regulated natural gas, (2) nat- 
ural gas sold under a fixed con- 
tract, (3) any geothermal steam 
deposit in the United States or a 
U.S. possession which was deter- 
mined to be a gas well according 



to Code section 513, and (4) small 
(independent) producers and royalty 
owners. The depletion rate applic- 
able under the first three excep- 
tions remained at 22 percent of 
gross income from the property, 
less rents and royalties paid, 
limited to 50 percent of the net 
income from the property before 
the depletion deduction, the limi- 
tation in the case of small (inde- 
pendent) producers and royalty 
owners was increased to 65 percent 
of net income from all sources. 
If the 65 percent limitation caused 
an amount to be disallowed for a 
taxable year, the disallowed por- 
tion could be carried over to the 
next year for inclusion in the 
depletion deduction, provided it 
was within the limtation for that 
year. 

Explicitly excluded from the 
list of repeal exceptions were 
crude oil refiners that processed 



daily more than 50,000 barrels of 
crude oil and certain retailers of 
oil, natural gas or any of their 
derivative products so that these 
refiners and retailers were denied 
the continued use of the percentage 
depletion allowance. Under the Tax 
Reduction Act of 1975, retailers 
were defined for this purpose as 
those that sold such products 
through retail outlets they oper- 
ated , or to any person who was 
obligated to sell under the tax- 
payer's trademark or permitted to 
operate one of the retailer's out- 
lets. The Tax Reform Act of 1976 
made several changes in the re- 
tailer exception excluding the fol- 
lowing types of retail sales for 
which percentage depletion was 
otherwise denied: (1) direct bulk 
sales of oil or natural gas to 
industrial or commercial users, 
(2) sales of oil, natural gas or 
any of their derivative products 



Corporation Returns/1975 

Table C— Returns of Active Corporations: Number of Returns, Total Assets, Total Receipts, Net Income (Less Deficit), and Total 
Income Tax, by Size of Total Assets, 1974 and 1975 

[All (igures are estimates based on samples— money amounts are in thousands ol dollars] 



Year and size ol total assets 


Number 

ol 
returns 


Total 
assets 


Total 
receipts 


Net 
income 

(less 
delicil) 


Total 

income 

tax 




(1) 


(2) 


(3) 


(4) 


(5) 


1974 

Total 


1,965,894 

62.456 

1,078,690 
369,808 
198,976 
118 476 
98,539 

15,115 
11,925 
5,276 
2.87B 
1,973 
1,782 

2,023,647 

71,725 

1,106,004 
378,642 
203,392 
122,584 
101,333 

15,091 
12,215 
5,567 
3,068 

2,144 
1,882 


4.016,466,940 

36,349,919 
59.652,116 
69,760,625 
82,079,477 
199,232,992 

106,662,634 
188,440,244 
184.220,624 
200.602.981 
303.942.116 
2.585.523.212 

4,286,556,273 

37.576.474 
60.544.506 
71.619,530 
85,218,025 
203,930,860 

106,083,345 
193,310,296 
194,656,918 
213,007,645 
330,634,632 
2,789,974,042 


3,089,701,363 

21,272,795 

120,469.265 
132,852,732 
146,538,704 
172,615,147 
367,810,576 

125.303.273 
146.318.788 
116.532,767 
123,257,887 
190,555,411 
1,426,174,018 

3,198,627,860 

18,898,147 

128,814,973 
133.800.421 
152.767,256 
181,872,355 
384.585,139 

131.530.117 
154.979,643 
122.341,047 
131.390,532 
206.655,630 
1,450,992,600 


145,997,806 

216,859 

463.421 
3.177.889 
3.804,917 
4,822,284 
11,568,406 

4,686.122 
5,850.464 
4.718.510 
5,382.650 
8,281,188 
93,025,098 

142,636,826 

139,208 

416,745 
2,803,425 
3,681,184 
4,640,582 
11,291,136 

4.656.170 
6.331.296 
4,942.678 
5.195.008 
8.519,164 
90,020,230 


66,112,989 


Zero assets 


329,998 


SI under SIOO.OOO 

SIOO.OOO under 5250,000 

S250.000 under 5500,000 

S500.000 under 51,000,000 

51,000,000 under 35,000,000 

35.000,000 under 510,000,000 

310,000,000 under 525,000,000 

525,000,000 under 550,000,000 

550,000,000 under 5100,000,000 

5100,000,000 under 5250,000,000 

5250,000,000 or more 

1975 

Total 


461,905 

956,955 

1,344,986 

1,905,680 

5,532,610 

2,330.813 
2,905.197 
2.242.522 
2.514.323 
3.850,448 
41,737,552 

66,144.308 


Zero assets 

31 under 3100,000 

3100,000 under 3250,000 

5250,000 under 5500,000 

5500,000 under 51,000,000 

31,000,000 under 55 000 000 


298,011 

439,063 

855,442 

1,053,529 

1,613,896 

5,115,256 


35,000,000 under 510,000,000 

510,000,000 under 525,000,000 . 

525,000,000 under 550,000,000 

350,000,000 under 5100,000,000 . 

3100,000,000 under 3250,000,000 


2,340.294 
3,040,998 
2,400,917 
2,439,364 
4,154,480 


3250,000,000 or more 


42,393,058 







NOTE Classilicalion by size was based on amounts rounded to thousands ol dollars prior to tabulation 



when gross receipts for a taxable 
year were less than $5 million, and 
(3) sales by retail outlets of oil, 
natural gas or any of their deriva- 
tive products, made outside the 
United States. 

For 1975, the depletion rate 
for oil and gas covered under the 
small (independent) producer and 
royalty owners exception was 22 
percent of the maximum daily av- 
erage of 2,000 barrels. From 1976 
to 1980 , the maximum , daily average 
was to be phased down by 200 bar- 
rels a year to 1,000 barrels, where 
it was to remain. Beginning with 
Calendar Year I98I production, the 
depletion rate was to be gradually 
reduced. For I98I, 1982, and I983, 
the rate was to be 20, I8 , and 16 
percent, respectively. For 1984 
and thereafter, it was to be 15 
percent . However , the corporation 
was allowed to take the full per- 
centage depletion deduction, at 
the 22 percent rate , on all pro- 
duction resulting from secondary 
and tertiary processes until 
December 31, 1983. 



Domestic International Sales 
Corporations 

The Tax Reduction Act of 1975 
reduced the kinds of "qualified ex- 
port property" recognized for ex- 
port sale by a Domestic Interna- 
tional Sales Corporation (DISC) 



after March I8, 1975. In meeting 
the 95 percent gross receipts test 
(as defined in the Explanation of 
Terms section under "Domestic In- 
ternational Sales Corporation Re- 
turns"), certain products were no 
longer qualified beginning in 1975. 
The newly disqualified property 
comprised: (1) products or commodi- 
ties for which percentage depletion 
was allowable (including oil, gas, 
coal, or uranium products) and 
(2) certain products (such as gaso- 
line and soybeans) for which expor- 
tation was prohibited or curtailed 
under the Export Administration Act 
of 1969. However, the disqualifi- 
cation of depletable products did 
not apply to commodities or prod- 
ucts (except for primary products 
from oil, gas, coal, or uranium) if 
at least 50 percent of their fair 
market value was attributable to 
manufacturing or processing. 

The Tax Reform Act of 1976, 
however, provided an exception from 
the disqualification provision for 
products or commodities sold or ex- 
changed after March 17, 1975, and 
before March 18, 1980, as a result 
of a "fixed" contract which was 
binding on the DISC or on a member 
of the same "controlled group" as 
the DISC, on March 17, 1975, and 
thereafter. "Fixed" contracts 
guaranteed that price and quantity 
charges could be made only upon 
the occurrence of specified condi- 
tions and not upon the discretion 
of the seller. 



Deduction for Contributions to 
Employee Plans 

The Employee Retirement 
Income Security Act of 1974 
(ERISA), which was signed into law 
on September 2, 1974, revised the 
requirements relating to the par- 
ticipating, vesting, and funding 
of private pension and employee 
benefit plans and to the deduct- 
ibility of employer contributions 
to these plans. New rules under 
ERISA were effective at varying 
times, but generally applied to 
plan years beginning after the 
September 2, 1974, date. Under 
ERISA, employee benefit plans were 
qualified for tax purposes only if 
they met certain newly imposed 
compulsory standards. Stated 
differently, employee benefit 
plans generally had to meet these 
new standards before the related 
trusts set up by the employer to 
administer them could be exempted 
from income taxation and before 
employers could deduct their 
contributions to these trusts. 

Included among the compulsory 
standards were revised minimum 
funding requirements. Prior to 
ERISA, an employer could meet the 
previous funding requirements by 
contributing annually to a defined 
benefit pension plan (i.e., a plan 
that had fixed or determinable 
future benefits ) an amount at 
least equal to "normal costs" 
(i.e., annual contributions to the 



Corporation Returns/1975 



Table D.— Consolidated and Nonconsolldated Returns of Active Corporations: Number of Returns, Total Assets, Total Receipts, 
Net Income (Less Deficit), and Total Income Tax, by Size of Total Assets, 1975 



(All figures are estimates based on samples— money amounts are tn 


riousands of dollars] 










Type of return and size 
of total assets 


Number 
of 

returns 


Total 
assets 


Total 
receipts 


Net 
income 

(less 
deficit) 


Total 

income 

la« 




ID 


(21 


(3) 


(41 


151 


Consolidated Returns 

Total 


36,307 

562 

2,234 
1.907 
4.102 
4.998 
12,232 

3.801 
3,226 
1,623 
1,156 
1.109 
1.357 

1.965.340 

71.163 

1.103,770 
376,735 
199,290 
117,566 
89,101 

11,290 
6,989 
3,944 
1,912 

1,035 
525 


2,676,964,049 

101,959 

345.916 

1.491.319 

3,667.092 

29.282.536 

26.699.426 
51,266.193 
57,826.689 
61.749,019 
173,366,767 
2.251,167.133 

1,609.592,224 

37.474,515 
60,198,590 
70,128.211 
81,550,933 
174,648,324 

79.383,919 
142.044,103 
136,830,229 
131,258,626 
157,267.865 
538,806,909 


1.758,837,335 

4.314,005 

292.842 

999.395 

3.681.500 

8,001,629 

56,472 506 

44.156,247 
72,016,146 
67,238,271 
86.165.798 
150.075.717 
1,265.423,279 

1,439,790,525 

14,584,142 

126,522,131 
132,801,026 
149,085,756 
173,870,726 
328,112,633 

87,373,870 
82,963,497 
55,102,776 
45,224,734 
56,579,913 
185,569,321 


93,639,755 

83,281 

-26,777 
-14,283 

-3,655 
39,669 

954,736 

639,192 
1.933,864 

2,151,148 
2,575,604 
5,606.964 
79.300.072 

48,997,071 

55.927 

443,522 
2,817,706 
3,684,839 
4,600,993 
10336,400 

3.816978 
4.397,412 
2.791.530 
2.619,404 
2,712,200 
10720.158 


46,928,315 

73.207 

360 

6,440 

13,952 

64,346 

682,317 

661.096 
1.243.656 
1.241,474 
1.537.251 
3.115.415 
36.288,799 

19,215,993 

224.604 

436.703 

649,002 

1.039,577 

1,549.548 

4,432,939 

1,679,196 
1,797,342 
1,159,443 
902.113 
1.039.065 
4.104,259 


Zero assets 


S1 under S100.000 


$100,000 under S250000 


$250,000 under 3500,000 
5500,000 under 51,000,000 
51,000,000 under 55,000,000 


55.000,000 under 510,000,000 

510,000,000 under 525,000.000 


$25,000,000 under 550,000,000 


$50,000,000 under 5100,000,000 


$100,000,000 under 5250,000.000 


$250,000,000 or more 


Nonconsolldated Returns 
Total 


Zero assets 


$1 under 5100.000 


$100,000 under 5250,000 


$250,000 under 5500,000 


$500,000 under 51.000.000 


$1,000,000 under 55,000,000 


$5,000,000 under StO.000,000 


$10,000,000 under 525,000,000 


$25,000,000 under 550,000000 


$50,000,000 under 5100,000,000 


$100,000,000 under $250,000000 


5250,000,000 or more 





NOTE: Classification by size was based on amounts rounded to thousands of dollars prior to tabulation 



to 



Charts 

Returns with 
net Income 

Corporate 
net income 
before tax, 
and 

income tax, 
1971-1975 



Billions of dollars 



171.2 



1/ 



Not Income [> 



Income tax-/: 

Before credits 
After credits 



■^Before and after investment and 
foreign tax credits and for 1972- 
1975, work incentive (WIN) 
credit. 



169.6 




66.1 



39.7 



1971 



1972 



1973 



1974 



1975 



Corporation Returns/1975 



plan sufficient to pay pension 
liabilities accruing from an 
employee's current service) plus 
the interest due on "past service 
costs" (i.e., those costs for 
retirement benefits that were 
based on the employee's years of 
service with the employer before 
the plan was established). Under 
the revised minimum funding 
requirements, an employer had to 
contribute annually an amount at 
least equal to normal costs plus 
amortization of past service costs; 
plus increases in liabilities and 
experience losses; less amortiza- 
tion of decreases in pension lia- 
bilities and experience gains. 
The nonapplioability of minimum 
funding requirements to profit- 
sharing or stock bonus plans was 
unchanged by ERISA. 

In addition to the minimum 
funding requirements, ERISA estab- 
lished new limitations on the 
deductions claimed by employers 
for certain of their contributions 
to qualified pension plans. For 
example, regular corporate plans 
based on a combination of the earn- 
ings of the individual employee and 
the aggregate compensation paid by 
the employer were subject to limi- 
tations for the first time. The 
Act continued limitations on de- 
ductible contributions to defined 
contribution plans (i.e., plans 
which provided for an individual 
account for each participant 
employee and for benefits based 
solely on the amount contributed 
to the participant's account, and 
any income and expenses , gains and 
losses, and forfeitures of accounts 
of other participants which could 
be allocated to such participant's 
account) . 

As in prior years, contribu- 
tions deductible for a given year 
were limited. However, limitations 
were not the same for employer con- 
tributions to defined pension plans 
as they were for profit-sharing 
plans or stock bonus trusts. For 
defined pension plans, the limita- 
tion was an amount equal to the 
greater of the minimum funding 
requirements or a maximum annual 
deduction. The maximum annual 
deduction, which formerly included 
normal costs plus 10 percent of 
past service costs, was changed to 
include normal costs plus amounts 
needed to amortize past service 
costs in 10 equal annual payments 
(including interest and principal). 
The maximum annual deduction limi- 
tation applied unless it was less 
than the amount needed to meet the 
minimum funding requirements. If 
this were the case , the amount 
needed to satisfy the minimum 
funding requirements took prece- 
dence and was deducted in full , 
so that, in effect, this amount 
became the maximum annual deduc- 
tion. 



For profit-sharing plans or 
stock bonus trusts , the amount 
deducted in a given year could not 
exceed 15 percent of the aggregate 
compensation paid by the employer 
in that year. For combination 
profit-sharing and pension plans, 
the limitation was 25 percent of 
the aggregate compensation paid by 
the employer in the given year. 

Employer contributions in 
excess of the limitations were 
carried over to future years, in 
order of time, until they were 
fully deducted. The amount 
carried over, when combined with 
the current year'_s allowable 
amount, could not exceed either 
the maximum annual deduction, 
minumum funding requirements or 25 
percent of the aggregate compensa- 
tion paid by the employer. Prior 
to ERISA, the total amount (i.e., 
the current deduction plus the 
carryover amount) deductible in a 
carryover year could not exceed 30 
percent, in the case of a combina- 
tion profit-sharing and pension 
plan. For profit-sharing plans 
alone, the limit was unchanged; it 
remained at 25 percent for carry- 
over years. Thus, the amount 
deductible in a carryover year was 
reduced from 30 to 25 percent for 
combination profit-sharing and 
pension plans. 

Foreign Tax Credit 

The Tax Reduction Act of 1975 
limited the foreign tax credit for 
taxes paid in connection with for- 
eign oil and gas extraction income 
and foreign oil-related income. 
Foreign taxes paid on foreign oil 
and gas extraction income and eli- 
gible for credit were limited to 
52.8 percent of taxable income from 
foreign oil and gas extraction for 
taxable years ending in 1975 , to 
50.4 percent for years ending in 
1976, and to 50 percent for subse- 
quent years. Taxes paid in excess 
of these limitations were not eli- 
gible for the foreign tax credit 
nor could they be claimed as a 
business deduction. 

For taxable years ending after 
December 31, 1974, corporations had 
to compute their foreign tax credit 
separate for foreign oil-related 
income, which included foreign oil 
and gas extraction income as a com- 
ponent. In addition, for taxable 
years ending after December 31, 
1975, the "per country" limitation 
on the credit for eligible foreign 
taxes no longer could be used for 
foreign oil-related income. In- 
stead, the amount of foreign tax 
credit with respect to such income 
was calculated under the "overall" 
limitation. Further, foreign oil- 
related losses were to be "recap- 
tured" by treating future foreign 
oil-related income (to the extent 
of such losses) as U.S. source in- 



come, and by a corresponding reduc- 
tion in foreign taxes available for 
credit . 

In determining the amount of 
carryover to 1975 and subsequent 
years for excess eligible foreign 
taxes, the carryover from the prior 
year was first computed as if the 
current limitations on foreign oil 
and gas extraction income had been 
in effect for the carryover and all 
subsequent years , and then divided 
into a foreign oil-related carry- 
over and a carryover on all other 
income. This latter allocation 
was based on the relationship be- 
tween the foreign oil-related in- 
come and the corporation's total 
taxable income taken into account 
in determining the amount of the 
carryover. With certain restric- 
tions for corporations that used 
the "per country" limitation for 
taxable years beginning before 
January 1, 1976, the Tax Reform 
Act of 1976 continued to permit 
corporations to carry back to the 
2 preceding years , eligible excess 
taxes paid (or accrued) to foreign 
countries or United States posses- 
sions. 



Investment Credit 

The Tax Reduction Act of 1975 
broadened the definition of prop- 
erty eligible for the investment 
credit against income tax to in- 
clude "qualified progress expendi- 
tures" and temporarily increased 
the investment credit tax itself 
from 7 percent of "qualified in- 
vestment" (4 percent in the case 
of public utility property) to 10 
percent (or 11 percent under cer- 
tain conditions) for all corporate 
taxpayers. ("Qualified investment" 
was the amount based on a prop- 
erty's cost or other basis designed 
to give weight to longer-lived 
assets . ) The rate was raised from 
4 to 10 percent (an increase of 6 
percent) for public utility prop- 
erty in order to attract capital 
for expansion of such property. 
The additional 1 percent of credit 
was available only to those corpo- 
rations that contributed an amount 
equal to 1 percent of their "quali- 
fied investment" to an "employee 
stock ownership plan" (ESOP), for 
the period of the temporary in- 
crease. The period of the tempo- 
rary increase, which originally was 
from January 22, 1975, through 
December 31, 1976, under provisions 
of the Tax Reduction Act of 1975, 
was extended for 4 more years, 
through 1980, by the Tax Reform Act 
of 1976. 

The ESOP (also referred to as 
a TRASOP or Tax Reduction Act Stock 
Ownership Plan) which was used by 
the corporation to qualify for the 
additional 1 percent investment 
credit was subject to special 



8 



Corporation Returns/1975 



rules. Incuded were the require- 
ments that it be established in 
writing, designed to invest pri- ' 
marily in securities, and funded 
by transfers of the corporation's 
securities (cash could be trans- 
ferred if it were used to purchase 
the corporation's securities). 
Further, the ESOP qualifying rules 
required the total amount trans- 
ferred to be allocated to the 
account, the participant had to be 
able to direct the plan as to how 
the allocation should be voted. 

For property acquired and 
placed in service during the 1975- 
1976 period, the 10 (or 11) per- 
cent rate generally applied. Simi- 
larly, the 10 (or 11) percent rate 
was applied to the extent of the 
cost or other basis incurred for 
property constructed, recon- 
structed, or erected during this 
period. However, for property 
ordered during this period but not 
placed in service until 1981, and 
property acquired after Decem- 
ber 31, 1980, the credit was to be 
figured at 7 percent (or 4 percent 
for public utility property) . 

Prior to amendment by the Tax 
Reduction Act of 1975, the amount 
of investment credit allowed 
against tax was limited for any 
one taxable year to $25,000 plus 
50 percent of the excess over 
$25,000. Under the amendment, for 
public utility companies that were 
adversely affected by increasing 
energy costs, the percentage limi- 
tation was increased from 50 per- 
cent to 100 percent. Only those 
public utility companies 75 percent 
or more of whose total qualified 
investment was "public utility 
property" qualified for the in- 
creased limitation. This increased 
limitation only applied to com- 
panies with taxable years ending 
in 1975 and 1976 after which the 
liberalized limitation was to be 
reduced gradually to 50 percent 
over the 5-year period, 1977 
through 1981, by 10 percent annual 
decrements . Amounts in excess of 
the limitation could be carried 
over, under existing rules for use 
in other years. 

For years before 1975, the in- 
vestment credit was not available 
for amounts paid (or incurred) for 
construction (or acquisition or re- 
construction) of eligible invest- 
ment credit property until such 
property was actually placed in 
service. However, the 1975 Act 
allowed corporations to elect to 
claim the credit for certain pay- 
ments before the property was 
placed in service. These payments 
were defined as "qualified prog- 
ress expenditures" made on eligible 
property with a useful life of at 
least 7 years and with a normal 
construction period of at least 2 
years. 



Effective with payments made 
after January 21, 1975, the "quali- 
fied progress expenditures" provi- 
sion was to be phased in over a 5- 
year period, i.e., taxable years 
beginning in calendar year 1975 
through 1979. During the phase-in 
period, the total qualified invest- 
ment was increased by 20 percent of 
the sum of the qualified progress 
expenditures from previous years 
(beginning with Tax Year 197'<) 
plus 20 percent of the current 
year's payments accumulated annu- 
ally. Thus, the amount of the 
increase was 20 percent plus 20 
percent for taxable years begin- 
ning in 1975; 20 percent plus 40 
percent for taxable years begin- 
ning in 1975; 20 percent plus 60 
percent for taxable years begin- 
ning in 1977; 20 percent plus 80 
percent for taxable years begin- 
ning in 1978; 20 percent plus 100 
percent for taxable years begin- 
ning in 1979. For taxable years 
beginning in I98O and thereafter, 
the increase was the entire amount 
of the qualified progress expendi- 
ture. 

For property placed in ser- 
vice during the transitional 
period, the corporation took the 
full investment credit, reduced by 
progress payment credits already 
taken, plus the remaining portions 
of the credit that otherwise would 
have been phased in at the 20 per- 
cent rate each year. In effect, 
the total qualified investment was 
increased by the progress payments 
not yet taken and reduced by those 
already taken. 

The 1975 Act also increased 
the dollar limitation on qualified 
investment in used property that 
could be taken into account in com- 
puting the credit, from $50,000 to 
$100,000, initially for taxable 
years beginning in 1975 and 1976. 
The period of the liberalized limi- 
tation was extended through 198O by 
the Tax Reform Act of 1976. For 
taxable years beginning in I98I, 
the dollar limitation was to revert 
to $50,000. 

In contrast to the original 
WIN program, the WIN credit for 
wages paid AFDC recipients could 
also be claimed even if the em- 
ployee's services were not per- 
formed in connection with the trade 
or business of the corporation 
(e.g., domestic service employment 
was covered). Along these same 
lines, qualifying wages paid to 
AFDC recipients were not limited 
to the first 12 months of employ- 
ment and the employer was not sub- 
ject to the credit recapture provi- 
sions that applied to the regular 
WIN wages for termination of em- 
ployment. 

The total amount of WIN credit 
allowed under the Federal welfare 
recipients employment incentive 



expense provisions was subject to 
a limitation, just as the existing 
WIN credit was, based on the pres- 
ence and size of the tax liability 
of the corporation, i.e., the first 
$25,000 was allowed in full, the 
excess was limited to 50 percent. 
Amounts in excess of the limitation 
could be carried over, under pre- 
scribed rules, for use in other 
years. In addition, a tax credit 
for wages paid to an individual was 
allowable under either the previ- 
ously existing WIN rules or the new 
Federal welfare recipients employ- 
ment incentive rules, but not both. 
More specifically, the employer 
could not receive a double credit 
if an employee qualified under both 
the rules expanding the credit and 
the rules for the existing WIN pro- 
gram. 



Work Incentive (WIN) Credit 

The Tax Reduction Act of 1975 
amended the work incentive (WIN) 
tax credit provisions first author- 
ized by the Revenue Act of 1971 by 
including a temporary credit (wel- 
fare recipients tax credit) for Aid 
to Families with Dependent Children 
(AFDC) program recipients hired 
under the Social Security Act pro- 
visions. The temporary credit, 
which was first slated to expire 
July 1 , 1976 , was extended by the 
Tax Reform Act of 1976 until Janu- 
ary 1, 1980. 

While the 1971 WIN credit pro- 
visions applied only to AFDC pro- 
gram recipients hired under the WIN 
program, the 1975 amendment covered 
the hiring of AFDC welfare recipi- 
ents, regardless of whether or not 
they were covered by the WIN pro- 
gram. The Federal welfare recipi- 
ents employment incentive credit 
applied solely to the employment 
of an AFDC recipient who: 

(1) had continuously received 
AFDC financial assistance during 
the 90-day period immediately be- 
fore being hired, 

(2) had been employed by the 
corporation for a period in excess 
of 30 consecutive days on a sub- 
stantially full-time basis, 

(3) had not displaced any 
other employee, and 

(4) was not a migrant worker 
(i.e., an individual who was em- 
ployed for services for which the 
customary period of employment by 
one employer was less than 30 days 
and if the nature of such services 
required the employee to travel 
from place to place for short 
periods of time). 

The expanded WIN credit was 
equal to 20 percent of the wages 
paid to AFDC recipients hired after 
March 29, 1975, for services ren- 
dered to the corporation before 
July 1, 1976. (This date was 



Corporation Returns/1975 



extended to January 1, I98O, by 
the Tax Reform Act of 1976.) 
After the eligible employee had 
worked the first 30 days, the 
corporation would receive the 
credit for the wages paid for the 
first 30 days of employment plus 
the credit for the wages paid for 
all days the employee continued to 
work after the original 30-day 
period through the first 12 months 
of employment. 



Section 2 



Tables 

for 

1975 



11 



INCOME AND FINANCIAL DATA BY 
INDUSTRY OR SIZE 

1 Returns of active corporations: 
Number of returns, receipts, 
cost of sales and operations, 
net income, total income tax, 
foreign tax and investment 
credits, distributions to 
stockholders, total assets, net 
worth, depreciable assets, 
depreciation deduction, and 
coefficients of variation, by 
minor industry, 13 

2 Returns of active corporations: 
Balance sheets and income state- 
ments, by major industry, 22 

3 Returns with net income: Bal- 
ance sheets and income state- 
ments, by major industry, 30 

4 Returns of active corporations: 
Balance sheets and income 
statements, by size of total 
assets, 38 

5 Returns with net income: 
Balance sheets and income 
statements, by size of total 
assets, 40 

6 Returns of active corporations: 
Selected balance sheet, income 
statement, and tax items, and 
distributions to stockholders, 
by major industry, by size of 
total assets, 42 

7 Returns of active corporations: 
Selected balance sheet, income 
statement, and tax items, and 
distributions to stockholders, 
by industrial division, by size 
of business receipts, 75 

8 Returns of active corporations: 
Book net income or deficit, pro- 
vision for Federal income tax, 
by major industry, 8I 

9 Returns of active corporations: 
Returns with beginning and 
ending inventories and with 
"Last-In, First-Out" (LIFO) 
inventory method: Business 
receipts, net income (less 
deficit), total income tax, 
and total assets, by major 
industry, 86 



TAX, CREDITS, AND OTHER STATISTICS 

10 Returns of active corporations: 
Tax items: Number of returns by 
selected types of tax, dividend 
items, net income or deficit, 
statutory special deductions, 
income subject to tax, income 
tax, and credits, Small Busi- 
ness Corporations (Form 1120S), 
by major industry, 90 

11 Returns of active corporations: 
Income, statutory special deduc- 
tions, income tax, and credits, 
by accounting period, 105 

12 Returns of active corporations, 
other than Forms 1120S and 1120- 
DISC: Income subject to tax: 
Number of returns, net long- 
term capital gain, net income, 
income subject to tax, income 
tax, foreign tax, investment, 
and work incentive (WIN) cred- 
its, and coefficients of varia- 
tion, by size of income taxed 

at normal tax and surtax rates, 
or by size of deficit, 107 

13 Returns of active corporations, 
other than Forms 1120S and 1120- 
DISC: Number of returns, 
selected receipts, net income, 
statutory special deductions, 
income subject to tax, income 
tax, and foreign tax, invest- 
ment, and work incentive (WIN) 
credits, by size of income tax 
before credits, 112 

14 Returns of active corporations, 
other than Forms 1120S and 1120- 
DISC: Number of returns, 
selected receipts, net income, 
statutory special deductions, 
income subject to tax, income 
tax, and foreign tax, invest- 
ment, and work incentive (WIN) 
credits, by size of income tax 
after credits, 114 



INVESTMENT CREDIT ITEMS 

15 Returns of active corporations 
other than Forms 1120S and 1120- 
DISC: Investment credit and 
related items, for total re- 
turns, and returns with carry- 
over, by size of tax after 
foreign tax credit, by size of 
investment credit, 115 

16 Returns of active corporations, 
other than Form 1120-DISC: In- 
vestment credit items: Number 
of returns, cost of property, 
investment qualified for credit, 
tentative credit, carryover, 
income tax, investment credit, 
unused credit, depreciable 
assets, depreciation deduction, 
and returns with carryover, by 
major industry, 118 

SMALL BUSINESS CORPORATIONS 

17 Returns of active Small 
Business Corporations, Form 
1120S: Balance sheets and 
income statements, by indus- 
trial division, 125 

18 Returns of active Small 
Business Corporations, Form 
1120s : Balance sheets and 
income statements, by size of 
total assets, 125 

19 Returns of active Small 
Business Corporations, Form 
1120S: Number of returns, 
business receipts, net income, 
net worth, and distributions to 
stockholders, by industrial 
division, by size of total 
assets, and by number of 
stockholders, 127 

DOMESTIC INTERNATIONAL SALES 
CORPORATIONS (DISC's) 

20 Returns of active Domestic 
International Sales Corpo- 
rations, Form 1120-DISC: 
Balance sheets and income 
statements, by selected 
industries, 130 

21 Returns of active Domestic 
International Sales Corpora- 
tions, Form 1120-DISC: Balance 
sheet and income statement 
items , as shown on Form 
1120-DISC, 1974 and 1975, 133 



12 



Corporation Returns/1975 



CLASS LIFE ASSET DEPRECIATION RANGE 
(CLADR) ITEMS 

22 Returns of active corporations: 
Depreciation under Class Life 
Asset Depreciation Range (CLADR) 
system, by major industry, ^3^ 

23 Returns of active corporations: 
Depreciation under Class Life 
Asset Depreciation Range 
(CLADR) system, by size of total 
assets, 136 

CONSOLIDATED RETURNS 

24 Consolidated returns of active 
corporations: Balance sheets 
and income statements, by 
industrial division, 137 

25 Consolidated returns of active 
corporations: Balance sheets 
and income statements, by size 
of total assets, 138 



PENSION PLAN ITEMS 

25 Returns of active corporations: 
Pension plans: Number of 
returns, total assets, total 
receipts, pension plans, 
employee benefit programs, net 
income (less deficit), and 
total income tax, by industrial 
division, 140 

27 Returns of active corporations: 
Pension plans: Number of 
returns, total assets, total 
receipts, pension plans, 
employee benefit programs, net 
income (less deficit), and 
total income tax, by size of 
total assets, 142 



FOREIGN TAX CREDIT ITEMS 

28 Returns of active corporations, 
other than Forms 1120S and 
1120-DISC: Foreign tax 
credit: Foreign dividends, 
dividends from a DISC, net 
income, income subject to tax, 
income tax, and credits, and 
returns with Form III8 filed in 
support of foreign tax credit 
claimed, by major indus- 
try, 144 



Corporation Returns/ 1975 



13 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry 

[All figures are esiimaies based on samples— money amounts are in thousands of dollars) ^^ 



Minor industry 



Number ol returns 


Total receipts 


Business 
receipts 


Cost 01 
sales and 
operations 


Nel income 
less delicil 


Mel 
income 


Oelicii 


Income 
subieci 
10 tax 


Total 


Wilti net 
income 


All 
returns 


Returns with 
ne! income 


(11 


(21 


(31 


141 


(51 


(61 


171 


181 


(91 


(101 


2,023,647 


1,226,208 


3,198.627,860 


2.702.584.664 


2.961.729.640 


2.129.928,467 


142.636.826 


169.483.336 


26.846.510 


146,589,287 


56,280 


33,328 


28.118.514 


21.541.407 


26.624,149 


19.738,447 


746.908 


1.493.168 


746.260 


981,710 


39.623 


24,984 


22.548.872 


17.812,029 


21.223,128 


15.824.405 


684.025 


1.316921 


632.896 


860.889 


16,657 


8.344 


5,569.642 


3,729,378 


5,401.021 


3.914,042 


62.883 


176247 


113,364 


120.821 


14,242 


8,297 


65.909.994 


59.935.653 


63.670.496 


30,171.612 


23.574,833 


24.347.893 


773,060 


23.828.928 


1,089 


135 


4.986.979 


2,448,664 


4.648,338 


3,457,642 


3.863 


199.617 


195.754 


157,890 


63 


22 


1,594,708 


927,935 


1.445.703 


1.110.487 


35,941 


77.156 


■41.215 


64.544 


609 


69 


3,024.491 


1.290,237 


2.848,468 


2,166,848 


-31.694 


95.357 


127051 


■78.426 


417 


'44 


369.780 


•230,492 


354,167 


180,307 


-384 


■27.104 


27,488 


■14,920 


2,474 


1,587 


10.711.062 


9.849,623 


10.351,276 


6.400215 


1.337.125 


1,459.199 


122.074 


1.281,327 


7,340 


4,261 


44.954,409 


43.521.355 


43.608,854 


17,168.972 


21.968782 


22,349.255 


380,473 


22,124,169 


3.201 


1,519 


38.667,066 


37,734,730 


37.906,864 


13725.322 


21.195,910 


21,456.058 


260148 


21.321,064 


4.139 


2,742 


6.287,341 


5.786,625 


5.701.990 


3.443.650 


772,872 


893,197 


120.325 


803.105 


3.339 


2,314 


5.255.544 


4.115.811 


5.062.028 


3.144.783 


265.063 


339,822 


74.759 


265.542 


2.624 


1,867 


3.277,383 


2.773.262 


3.162,073 


2.054.642 


142.173 


187,261 


45.088 


148.364 


715 


447 


1.978,161 


1.342 549 


1.899.955 


1.090,141 


122.890 


152,561 


29.671 


117.178 


191,219 


108.852 


146,955.117 


110.511.031 


143.412.715 


116.845.554 


2,236.262 


4.514.864 


2,278,602 


3.477.260 


74,587 


39,591 


65.130.038 


47.623,816 


63.283.333 


55.001.594 


420.735 


1.572.495 


1.151.760 


1,168.649 


68,193 


36.549 


60.424,990 


44.637.277 


58.822,182 


51.233.559 


498.787 


1.447.744 


948,957 


1,083.281 


6,394 


3,042 


4.705,048 


2.986.539 


4.461.151 


3.768.035 


-78,052 


124,751 


202.803 


85.368 


15,197 


9.794 


31,031,555 


24.517.440 


29.986,602 


24.217.949 


868,834 


1.287,311 


418.477 


t. 070.049 


101,435 


59.467 


50,793,524 


38.369.775 


50142,780 


37.626.011 


946,693 


1,655,058 


708.365 


1.238.562 


25,343 


15,492 


14,606,381 


10.831.168 


14.447,629 


11.262,181 


206,511 


386.363 


179.852 


285.103 


16,819 


10.042 


8,557,796 


6.290.044 


8.452.950 


6,443.554 


178.966 


300,660 


121.694 


225.584 


59.273 


33,933 


27.629.347 


21.248,563 


27.242,201 


19.920,276 


561,216 


968,035 


406.819 


727.875 


217,354 


136.839 


1.296.359.650 


1.149,106.208 


1,258.338.650 


925.111.030 


68.406.627 


74.466,554 


6,059,927 


69.739.743 


14 442 


10333 


166.927,613 


154,591,037 


164,051,477 


127 366,866 


7,207,810 


7,604,665 


396.855 


7,209.312 


1.870 


1,466 


40.274,946 


37.273,436 


39.934,644 


34.555,910 


804,612 


872757 


68.145 


786.651 


2,028 


1,295 


24.017,407 


22.658.332 


23,718,888 


19,470,599 


837214 


857.182 


19.968 


824.976 


1 124 


752 


14.542.731 


12.346,221 


14,231.365 


10,479.360 


550,804 


630,417 


79.613 


617.579 


1.612 


1,361 


21.370,935 


20.273,522 


20,947.098 


16.567.477 


1,186,187 


1,210.779 


24.592 


1.169441 


2,025 


1,485 


8.971,925 


8.418,142 


8,895.423 


5.758.006 


417704 


436,954 


19.250 


411.233 


808 


476 


8.590,399 


7,455,388 


8,366.595 


6.169.689 


652,125 


682.391 


30.266 


665.050 


39 


31 


7,419,656 


6.543,288 


7.336.962 


4,806,667 


323,533 


362.610 


39,077 


349.285 


191 


112 


9.938,236 


9,588,608 


9,592.324 


6,976.077 


466.737 


492.358 


25.621 


412.098 


1,604 


1,460 


11.474,113 


11.288.370 


11.030.614 


7,320.988 


1.124.273 


1,139.055 


14,782 


1.088.910 


3.141 


1,895 


20.327.265 


18,745.730 


19,997.564 


15.262.093 


844.621 


920162 


75.541 


884.089 


39 


29 


14,417.945 


13911.941 


14.058.126 


9,029,025 


1,402.553 


1.407,444 


'4.891 


1.369,716 


5,390 


3.216 


30,101,387 


23.201,157 


29.632,023 


23.297.549 


592.602 


1.017,321 


424.719 


939.986 


833 


586 


14.253.862 


10.988.348 


14.007,142 


10.990.094 


325,103 


484.417 


159.314 


459,003 


1,595 


1.049 


5.316.262 


4.253.653 


5,246.101 


4.065.785 


115.753 


191,192 


75,439 


171,107 


2.962 


1.581 


10.531.263 


7.959.156 


10.378,780 


8.241.670 


151.746 


341,712 


189.966 


309,876 


15.944 


10,449 


31.809.300 


27.326,344 


31.402.423 


23,777,657 


1,060,883 


1.259.062 


198.179 


1.096.223 


2.262 


1,532 


10.512.302 


9.052,854 


10.308.549 


7.725,755 


400.286 


457.007 


56.721 


423.849 


8,792 


5.546 


15.543.072 


13.230.206 


15,388.928 


11.754.588 


455,356 


556.787 


101.431 


452.449 


2.236 


1.296 


2.012.793 


1.664.869 


2.000.374 


1.504.799 


62,442 


75,741 


13.299 


66.556 


2,654 


2.075 


3741.133 


3.378.415 


3,704.572 


2792.515 


142.799 


169.527 


26.728 


153.369 


13.051 


7.904 


29.567.666 


23.858.798 


27.754.136 


21.032.968 


719.637 


1.104.539 


384,902 


980.454 


4,007 


2,321 


10.627.043 


8,271.488 


9.580.863 


7.219,158 


204.914 


365.642 


160.728 


321.078 


4,773 


2,948 


11.827.646 


10.581.759 


11.275.919 


8.509.327 


386.126 


474.578 


88.452 


429.282 


4.271 


2,635 


7.112,975 


5.005,551 


6.897,354 


5.304.483 


128.597 


264.319 


135.722 


230,094 


7.614 


4,669 


10.669,939 


8.411,700 


10.520,005 


7,605,290 


347,077 


492,980 


145.903 


446.391 


3,565 


2,665 


34.856.602 


32,624.410 


33,652,795 


23,100,978 


2.292.594 


2.396.817 


104.223 


2,332,866 


357 


187 


17,859,707 


16,595.080 


17.076,079 


11.963.003 


1,080,556 


1,133.186 


52,630 


1.098.988 


3,208 


2,478 


16.996,895 


16,029.330 


16,576,716 


11.137.975 


1,212,038 


1.263.631 


51,593 


1.233.878 


31.431 


18,662 


39,965,974 


35,505.948 


38.644,311 


24,716.972 


2,623.706 


2.949.870 


326.164 


2.728,582 


5.451 


3,442 


13.711.099 


12.840,278 


13.183,089 


8,564.538 


1.241.724 


1.290463 


48.739 


1.212.636 


3.448 


2.190 


5.265.311 


4.760,838 


5,112.723 


3.346.472 


239.240 


295.853 


56.613 


263.572 


4.785 


2.581 


7,752,235 


7.005.246 


7.310.135 


4.252.445 


510560 


600.871 


90311 


563.639 


17,747 


10.449 


13,237.329 


10.899.586 


13.038.364 


8.553.517 


632.182 


762.683 


130501 


688.735 


9,695 


6.076 


102,155.675 


94,555.851 


98,224,782 


64,056.115 


8.149.472 


8,521.503 


372.031 


8.265.022 


2,919 


1.954 


48.630.768 


44,963,483 


46.954.183 


31,225.288 


3.560.388 


3.732,761 


172.373 


3.634.532 


1,233 


710 


21.490.838 


19.552.096 


20,333,910 


11.904.915 


2.121,250 


2.202,337 


81.087 


2157.694 


1.773 


852 


14.847.170 


14.682.199 


14.296.687 


9.283.316 


1.494.627 


1.523.544 


28.917 


1.462.700 


1.151 


846 


4.175,806 


3.915.287 


4.112.218 


2.912,140 


195,273 


205.153 


9.880 


191.014 


2.619 


1,714 


13.011,093 


11.442.786 


12.527,784 


8.730,456 


777.934 


857.708 


79.774 


819,082 


1,622 


919 


266,291,261 


263,995.680 


259.478.848 


211,967.635 


17,506,582 


17.581.791 


75.209 


16.022.027 


436 


373 


263,518.094 


261.421.891 


256.760.386 


209,988.630 


17316.245 


17.378,855 


62.610 


15.832.990 


1,186 


546 


2,773.167 


2.573,789 


2718.462 


1.979.005 


190.337 


202,936 


12.599 


189.037 


7.386 


4,887 


24.503,965 


22.596,556 


24.005.862 


16.537,946 


942.014 


1.059.236 


117,222 


990.932 


1.034 


661 


17.002.494 


16.301,103 


16.596.621 


11.366.024 


662.879 


690.361 


27.462 


671,386 


6352 


4,226 


7.501.471 


6.295,453 


7.409,241 


5171.922 


279.135 


368,875 


89,740 


319.546 


2,297 


1.968 


8.511.999 


6.163,573 


8,357.915 


6.045.748 


269,619 


365.952 


96.333 


325.953 


644 


497 


5.700.470 


3.713.792 


5.571,498 


3.981,466 


152.545 


228.593 


76,048 


206.969 


1.653 


1,471 


2.811.529 


2.449.781 


2,786,417 


2.064.282 


117.074 


137.359 


20.285 


118,984 



Total returns of active corporations . 
Agriculture, forestry, and fishing .... 

Agncullural produclion , 



Agricullural services, foreslry, and fishing 

Mining 

Metal mining 

Iron ores 

Copper, lead and zinc, gold and silver ores 

Other metal mining 

Coal mining 

Oil and gas exiraclion 

Crude petroleum, natural gas, and natural gas liquids 

Oil and gas (leld services 



Nonmelallic minerals, excepi luels 

Dimension, crushed, and broken stone; sand and gravel 
Other nonmetallic minerals, excepi fuels 



General building contractors and operative builders . 
General building contractors 

Operative builders 



Heavy construction contractors 

Special trade contractors 

Plumbing, healing, and air conditioning 

Electrical work 

Olher special trade contfaclors and contractors not 
allocable 

Manufacturing 



f^ood and kindred products 

Meat products 

Dairy products 

Preserved Ifuils and vegetables 
Grain mill products 
Bakery products 

Sugar and confectionery products 

Malt liquors and malt 

Alcotiolic beverages, excepi matt liquors and malt 

Bottled soft dnnks, and flavorings 

Other food and kindred products 

Tobacco manutsclures 

Textile mill products 

Weaving mills and textile finishing 

Knitting mills 

Olher textile mill products 



Apparel and other textile products 

Men's and boys' clolhmg 

Women's and children's clolhmg . 

Other apparel and accessones 

Miscellaneous fabncaled textile products: textile products, 
nol elsewhere classified 

Lumber and wood producls 
Logging, sawmills, and planing mills 
Millwofk, plywood, and related producls . . 
Other wood producls, including wood buildings and mobile 
homes 



Furniture and fixtures 
Paper and allied products 

Pulp, paper, and board mills 

Olher paper products 

Pnnting and publishing 

Newspapers 

Penodicals 

Books, greeting cards, and miscellaneous publishing . . 
Commercial and other pnnling and pnnling trade sen/ices 

Chemicals and allied products 

Industrial chemicals, plastics materials and synthetics 

Drugs 

Soap, cleaners, and toilet goods 

Paints and allied producls 

Agncultural and other chemical products 

Petroleum (including mtegraledl and coal products 
Petroleum relming (including integrated) , . . 
Petroleum and coal products, nol elsewhere classified 

70 Rubber and miscellaneous plastics products . . 

71 Rubber products, plastics footwear, hose and belling . 

72 Miscellaneous plastics products 

Lealfier and leatfier producls 

Footwear, excepi rubber . 

Leattier and leather products, nol elsewhere classified - 

Footnotes at end of labie See text tor "Explanation ot Terms " and "Description of the Sample and Limilations of the Data." 



14 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry— Continued 

(All figures are estimates based on samples— money amounis are in thousands ol dollars] 



Minor industry 



Number ot returns 



With net 
income 



Total receipts 



Returns witt> 
net income 



Business 
receipts 



Cost ol 
sales and 
operations 



Net income 
less deficit 



Net 
income 



Income 
subject 
10 tax 



Manufacturing — Continued 

Stone clay and glass products 

Glass products 

Cement hydraulic 

Concrete, gypsum, and plaster products , 
Other nonmetallic mineral products 



Pnmary melal induslnes 

Ferrous metal mdustnes, miscellaneous primary metal 

products 
Nonfenous metal induslnes 

Fabncated metal products 
Metal cans and snipping containers 
Cutlery hand loots, and hardware screw machine products, 

bolts and similar products 
Plumbing and healing eiicept eleclnc and warm air 
Fabncated stnjciurai metal products 

Metal lorgings and stampings 

Coating, engraving, and allied sen/ices 

Ordnance and accessories, eitcept vehicles and guided 

missiles 

Miscellaneous fabricated rnelal products , . 

Machinery, except electncal 

Farm machinery 

Consthjction and related machinery 
Metalwo^king machinery 
Special industry machinery 
General induslnal machinery 
Office and computing machines 
Other machinery, except electncal 

Electncal and electronic equipment 

Household appliances 

Radio, television, and communication equiptnenl 

Electronic components and accessones 

Other electncal equipment 



Motor vehicles and equipment : 

Transportation equipment, except motor vetiicles 

Aircraft guided missiles and pans 

Ship and boat building and repainng 

Other iransponation equipment, except motor vehicles 

Instnjmenls and related products 

Scientilic insinjments and measunng devices; watches and 
clocks 

Optical, medical, and ophthalmic goods 

Photographic equipment and supplies 

Miscellaneous manulaclunng and manufacturing not allocable 

Transportation and public utilities 

Transponaiion 

Railroad transponaiion 

Local and inienjrban passenger transit 

Tmcking and warehousing 

Water transponaiion 

Transpoilalion by air 

Pipe lines, except natural gas 

Transponaiion services not elsewhere classified 

Communication 
Telephone, leiegraph, and other communication sennces 
Radio and television broadcasting 

Eiectnc, gas and sanitary sennces 

Eleclnc sennces , 

Gas production and distribution 

Combination utility services 

Water supply and other sanitary services 

Wliolesale and retail trade 



Wholesale trade 

Gfocenes and related products 

Machinery, equipmeni, and supplies 

Miscellaneous wholesale trade 
Molor vehicles and aulomolive equipment 
Lumber and construction materials 
Metals and minerals, except petroleum and scrap 
Electncal goods 

Hardware, plumbing, and heating equipment 

Other durable goods 

Paper and paper products 

Drugs chemicals and allied products 

Apparel piece goods and not«)ns 

Farm-product raw malenals 
Petroleum and petroleum products 
Alcoholic beverages 

Miscellaneous nondurable goods, wholesale trade not 
allocable 



10.136 
1.356 
117 
5.372 
3.J91 

4.135 

1.519 
2.616 

28.666 
182 

3.338 

798 

9.162 

2.997 
3.295 



e.823 

25,880 
1,245 
2,639 
7 611 
2183 
2,845 
446 
8,911 

11,517 
490 
2.272 
4,33B 
4,417 

2,107 
3,868 
927 
1.878 
1.063 

6,053 

2155 

3,224 

674 

12,516 

80.701 

63,644 

424 

8.777 

35.109 

4.452 

5.443 

278 

9161 

8.423 
3.691 
4.732 

8.634 
383 

1356 

311 
6 584 



219.769 
20.4 
46.455 

152.896 
18.661 
9.940 
4.820 

13,196 

10,196 
31.102 
4,996 
7,068 
9.396 

7.671 
9.992 
4.681 



6.638 
722 



3315 
2.492 



1.171 
1.695 

17,614 
151 

2,124 

504 

6.290 

2.046 
1.516 

37 
4.946 

15.844 

1.077 
1431 
4.249 
1,527 
2,056 
196 
5,308 

6,825 
340 
1,208 
2.178 
3099 

1.385 
2.207 

559 
758 
890 

4.082 

1.617 

2.257 

208 

7.601 

45.360 

34.902 

236 

4.718 

20254 

3336 

1.369 

256 

4.733 

5.016 
2.633 
2.383 

5 442 
348 

1.135 

159 

3,800 

399.668 

157,155 
14,932 
34,251 

107.972 
14.858 
6.786 
3.534 
9.676 

7.885 
19.1 
3,613 
5,229 
5.677 

5.666 
7.443 
3.622 



27.261.265 
8.653.892 
2.540.039 
8.910.652 
7.156.702 

82.038.913 

51.728.410 
30.310.503 

60.414,180 

6.766,873 

7.692.487 
5.479.357 
18.763.128 

6,795.919 
2,086,980 

1,139.598 
11,689.838 

98,874.180 
B.636.994 
23,564,926 
8.613.765 
8.228,646 
11,94^648 
26.453.379 
11,435.822 

86.124.041 
10.074.134 
22.166.654 
18.330.525 
35.552.728 

96.215.251 
40.997.240 
32,574,963 
3,725.066 
4,697.211 

23.261.781 

9.459.014 
7.439.870 
6.362.897 
21.393453 



99.491.945 
22.155.633 
2.397.569 
33.417.442 

7,180,947 
21,536.894 
4.403.596 
8.399.864 

55.155.014 
48.518871 
6.636143 

88.833.678 
28.739217 
32.356.557 
24,985,593 
2,752,311 



510.013.041 
86123.173 
62,649,787 

361,240,081 
27,741.084 
16,108.139 
21,003.376 
19,919.446 

17.315.204 
49.922.629 
9.003.784 
18.853.978 
12.124.165 

66.895.612 
44.823.502 
16209.544 



diiui-dute il.l/r IJ.3'0 OI.JI^j.DIO 

Footnotes al end ol table See iexi for Explanation of Terms" and Description of Ihe Sample and Limitations of the Data 



22.169.188 
7.795.463 
1.526.373 
7.235.583 
5.611.749 

65.610619 

41.714.329 
23.896.289 

53.108.856 
6.717.440 

6.959,241 
5.237.982 
15661.727 

6,136170 
1,737,171 

1,063.135 
9.595.990 

90,110.264 
7.919.718 

23,024,935 
6612,346 
7,419,203 

10.976.754 

25.604.861 
8.552.447 

77,175.212 
7.273.174 
21.057.952 
15.002.613 
33.841.473 

56.071.012 
38.289.351 
31.270.277 
3.031.567 
3.987.507 

20.947.763 

8.317.221 
6.871.984 
5.758.558 
18.880.949 

201,345,705 

64.075.134 
14.986.120 
1.650.092 
24.560.128 

5.347.573 
6.916579 
4.159 735 
6.454.907 

53.949.096 
47.962.687 
5.986.409 

83.321.475 
27.886.585 
31.119,313 
21,864 776 
2,450,801 

821.854,576 

444,811.350 
76,348.331 
57.024.045 

311.438.974 
24.363.170 
12.970.395 
17.967.790 
17.406.711 

15.174.224 
43.597,996 
8.129.480 
17.613.633 
10.638.318 

57,505.147 

38.917. 

14.860,148 

32.294.573 



26.589.002 
8.446.585 
2.475.744 
8.688.143 
6.978.530 

79.828.412 

50.665.532 
29.162.880 

59.348.401 
6.636.429 

7.524.661 
5.351.133 
18.450,320 

6,710735 
2,052,244 

1,114.681 
11,508.198 

93.592.666 
8.303103 
22.748.442 
8.422.125 
7,873.849 
11.553.161 
23.486.398 
11.205.588 

82.624.089 
9755.858 
20.809.809 
17.675.534 
34.382.888 

94.079.308 
39.459.389 
31.320.415 
3.615,361 
4,523.613 

22,140347 

8,994,193 
7,075,983 
6,070171 
20,894.333 

234,669,427 

94.260.877 
19.661.997 
2.317.255 
32.569.268 

6.790.433 
20510.853 
4,351.681 
8.079.390 

54,162,888 
47,776712 
6,384,176 

86,245.662 
28.364.180 
31.488,608 
23.934.824 
2.456.050 



501.987.776 
65.227.317 
61.147.976 

355.612.485 
27.362.055 
15.855.075 
20.697.427 
19663.420 

17.041,592 
48.874.672 
8.889.728 
18.556.446 
12.004.002 

65.902.682 
44.098.692 
16113.682 

40.551.012 



18.119.756 
5.775.183 
1.638.120 
6.040.325 
4.666.128 

59.366.206 

37.030.160 
22.336.046 

42,046,317 
4.838,882 

4,830,748 
3728,129 
13,671.941 

4,887,856 
1 347,058 

799.087 
7942,616 

60,558,363 
5,864379 

16,054,934 
5,611,229 
5,175118 
8,034,901 

11,947,781 
7.870.021 

57.224,230 
6.843,010 
14,391.546 
12.467.226 
23.522.448 

71,159.809 
30,289.714 
24,055,738 
2,805.058 
3.428,918 

13.583,147 

5.777.104 
4.212.033 
3.594.010 
14228,739 

143,932.463 

65.225,949 
14,419596 
1,459,522 
21,429,374 

4,605.899 
13,847,319 
3,562,637 
5,901.602 

26,119,078 
22,490.272 
3,628,806 

52.587.436 
15.444 466 
22.063,435 
13791,860 
1.287,675 



421,471,971 
75.261.861 
45.709,071 

300,501,039 
21.378.472 
12.929178 
17.856.396 
14.929.076 

12.962.418 
40.361.558 

6.784.752 
14.954.546 

9.231.152 

62.218.507 
39.706784 
12.672,675 

34.515.525 



1.043.795 
383.045 
63.117 
251.526 
346.107 

2.634 913 

1.955.024 
679.889 

3.438.115 
269.066 

577.035 
372.842 
986.912 

428.765 
65.111 

56.455 
661,929 

7,875,750 
367,621 

1,961,834 
359,899 
445,673 
683,320 

3,632,038 
425,365 

3,482,970 
406,817 
719,347 
686,516 

1.666.290 

2.687.185 

1.288.663 

1.030.073 

90.678 

167.912 

1,916109 

443,093 
573 267 
899,749 
924,578 



1,482,375 

-22,239 

46,533 

862,780 

317,259 

-154,703 

293,707 

139,038 

3,548.478 

3.001.815 

546.663 

5.068.718 
1.760.838 
2183.670 
1,012223 
1 1 1 987 



13,928.520 
1.038.131 
3.844.840 

9.045.549 

1,017.999 

308.913 

661.423 

911.464 

526.014 
1.243.929 

325.514 
1.086.522 

301.043 

717.678 
712,093 
452,019 



1.255.454 
413.484 
80.641 
359.274 
402.055 

3.092.037 

2.190.004 
902.033 

3.905.426 
295.406 

632,095 
398.298 

1.157.937 

461.456 
88.629 

68.930 
802.675 

8,380.594 
393.966 

1.993117 
485.352 
511.425 
741.733 

3.708.392 
546.609 

4,057.709 
525,442 
835.389 
907.639 

1.789.239 

3.317.246 

1.492.374 

1.119.803 

156.788 

215.783 

2.091.572 

522.619 

629.157 

939.796 

1,112.962 



3,164.673 

626.886 

86.013 

1.222.071 

458.227 

194473 
361.829 
215.174 

3.741.247 

3.087.809 

653.438 

5.182.269 
1.799174 
2.198.103 
1.036770 
146222 



16.108.821 
1.183.987 
4.135.716 

10.789118 

1.181.719 

426.761 

B23.794 

1.009.444 

600.602 
1.567.753 

341.740 
1.149.019 

447,410 

904,346 
899,699 
469.004 



211.659 
30.439 

17.524 
107.748 
55.948 

457.124 

234.980 
222.144 

467.311 
■6.340 

55.060 
25.456 
171.025 

32.691 

23518 

•12.475 
140.746 

504.844 
26345 
31.283 

125453 
65,752 
58.413 
76.354 

121.244 

574.739 
116.625 
116.042 
221.123 
120.949 

630.061 
203.711 
89.730 
66.110 
47.871 

175.463 

79.526 
55.890 
40.047 
188.384 

1.9S8.618 

1.682.298 
649,125 
39.480 
359.291 

140.968 
349176 
•68.122 

76136 

192.769 
85.994 
106.775 

113.551 
38.336 
14.433 

•24.547 
36,235 

5.192,291 

2,180.301 
145.856 
290.876 

1.743, 
163,720 
117.848 
162.371 
97.980 

74.588 
323,824 
16.226 
62.497 
146.367 

186 
187.606 
36.985 



110) 



1.154,292 
393.876 
80.036 
303.492 
376.888 

2.775171 

1.963.699 
811.472 

3.660.302 
293.153 

600.401 

382118 

1.053.544 

434.048 
60,622 

57.246 
759170 

8.037.392 
372.444 

1.943146 
442.493 
466.054 
700.552 

3.659.308 
453.395 

3.772.758 
512.956 
753.029 
798.863 

1.707.910 

3.278.265 

1.330.354 

974.173 

152565 

203.616 

2.014.699 

486.187 

602.992 

925.520 

1.009.046 



2.767,796 
605,916 
62.564 

1.071.195 
394.971 
124.323 
353.283 
155.546 

3.592.457 

2.977.405 

615.052 

4.765.322 

1.646195 

2135999 

857,822 

121306 

19,807.361 

9.890.751 

938.280 

2.142.782 

6.809.689 
687.707 
297.468 
593.452 
508.381 

494.085 
1.023.236 
164.742 
359.173 
341.873 

591.166 
709.965 
384.199 



Corporation Returns/ 1975 



15 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry— Continued 

[All figures are estimates based on samples— money amounis are m thousands ol dollars] 





Minor industry 


Number ol returns 


Total receipts 


Business 
receipts 


Cost ol 
sales and 
operations 


Net income 
less deficit 


Net 
income 


Deficil 


Income 
subiecl 
lo tax 




Total 


Wilti net 
income 


All 
returns 


Returns with 
net income 




Wholesale and retail trade— Continued 

Relail Irade 

Building materials, garden supplies, and mobile home 
dealers 


HI 


121 


(31 


141 


151 


(61 


(71 


(81 


(9) 


(101 


151 
152 

153 


394,647 

32 231 
16.641 
9,486 
6,104 
10,291 
29,997 

67,634 
32.322 
14.960 
20352 

36.802 
35.546 
76.935 
105,211 
21,099 
12,279 
71,833 
216 

411.846 

14,118 
468 
649 

13,001 

52,873 
5,013 
4,238 
1,065 

42,537 

4.580 
2.278 

2.302 

7.133 
1.727 

1.122 
4.284 

35.950 

255.603 

166.985 

784 

6.183 

4.367 
26,095 
51,189 

41,589 
725 
325 
380 

40,159 
435.672 

16,047 
37,666 
110,294 
12,983 
97,311 

50,015 
34,986 
15,029 

37,901 
5,457 
3,526 

28,918 

183,749 
48,659 
15,029 
6,145 
2,646 
9,980 
9.974 
8.610 
82.706 

1.701 


242.40 

22.215 
12,905 
6.534 
2.776 
6.729 
18.452 

43.602 
21.636 
9.580 
12.386 

24.145 
22,007 
41,579 
63,678 
12,926 

7,615 
43,137 

■106 

243,409 

10,821 
426 
436 

9,959 

32,361 

4,175 

2,929 

563 

24,694 

2.500 
1,457 

1,043 

4,734 
1,129 

782 
2,823 

23,223 

145,212 

103 774 

493 

4,560 

834 
12,994 
22,557 

24.558 
624 
205 
82 

23.647 

249,641 

7.96t 
22.935 

62.238 
6,563 
55,675 

30,634 
21,366 
9,266 

18.167 
2.191 
2.239 

13.737 

107.706 
39,634 
11,884 
4,380 
1,713 
6,649 
5,945 
4,519 
32,982 

814 


459.716,195 

24,528,003 
17,050482 
3,850744 
3,626.777 
82.393,896 
113,209,989 

111,182,459 
85,741,551 
14,111,090 
11,329,818 

21,076,120 
16,398,837 
30,445,245 
58.481,646 
16,655,410 
5.215,801 
36.610.435 
209,636 

315,795,981 

90.637.012 
6.337.464 
53.550.310 

28.749,238 

40,920,263 
23,978,694 
7,324,224 
2,513,169 
7,104,176 

6,484,077 
5,625,829 

858.248 

135.482.425 
79.332.347 

15.489.701 
40.660,377 

7,242,138 

26.919.507 

14.394.473 

226,903 

218,755 

339.367 
4.567,537 
7.172.472 

8,110,559 

3,066.635 

1.429.404 

45.908 

3.568.612 

131,377,364 

9.216.277 
8.445.394 

38.444.277 
9.446.076 
28.998.201 

13.080.128 
10.013.185 
3.066.943 

17.062.679 
5,391.553 
2.291.614 

9.379.512 

45.128.609 
12.424.679 
2,721.652 
4,319,245 
809,477 
4,976,536 
2,344,660 
1.595.577 
15.936.783 

691,731 


376.864.620 

19.471.895 
13.628.341 
3,442,749 
2,400.805 
75.007,716 
89,863,740 

88,678,594 
68,838.041 
10.887.127 
8,953.426 

17,747,852 
14,567,879 
22.699.644 
48,827.300 
13,862.950 

4.283,696 
30.680.654 

•178.606 

238,348,862 

69.465.442 
7.655.088 
40.335.462 

21,474.892 

35,186.178 
20,538,699 
6,300,002 
2,387,161 
5,960,316 

5,%3,635 
5,223,319 

680.316 

99.032.325 
74,873.272 

6.174.645 
17 984,408 

5.579.933 

17,317,387 

9,472,008 

203,777 

181,304 

59.611 
2.875.763 
4.524.924 

5.863.962 

2.917.735 

402.210 

24.471 

2.519.546 

99,483,296 

5,848,680 
6,655,740 

30,466,639 
7,981,163 
22,485.476 

9.822.635 
7.345,531 
2.477,104 

12.968.970 
4.667,586 
1,643.622 

6.657,762 

33.720.632 
10.538.972 
2.193.251 
3.391.457 
693.618 
3,953,868 
1,708,421 
1,159,216 
10,081,829 

457,926 


449,268,917 

23,940,596 
16,703,240 
3,793.363 
3.443.993 
78.178.025 
112,074,696 

109,542.094 
84.443.472 
13.967.953 
11.130.669 

20.632.783 
17,716.057 
29,837.416 
57.347,250 
16.451.073 
5173.662 
35,722,515 
206,855 

157,126,715 

11,942,549 

259,436 

9,305,048 

2,378.065 

10.273.448 
1.349.852 
5.562.589 
1.633,230 
1,727777 

2,553,507 
1,889,961 

663.546 
109.727.641 
60.373.063 

13.948.762 
35.405.816 

6M.290 

i4.566.396- 

5.736.738 

75.678 

85.625 

290.174 
1.998,873 
6,379,310 

1,094,882 

211 

12,417 

2,040 

1,080,214 

125,747,462 

8,557,063 
8,254,725 

36,611,419 
9,270.834 
27,340.585 

12.533,369 
9.498,577 
3,034,792 

15,727,988 
4,889,509 
2,141.675 

8.696,804 

44.062.898 
12.354.670 
2.704.025 
4,214.122 
797.392 
4.824,270 
2,324,724 
1,540,540 
15,303.155 

656,476 


323,670,400 

17422,379 
12,221,404 
2,561,969 
2,639,006 
50,767,503 
88,510.350 

91.511.196 
72.063.570 
11.426.412 
8.021.214 

12.206.634 

11.175,611 
13,569,343 
38,507,384 
11,569,882 

4.134,730 
22,802,772 

•156,833 

84,614,209 

3,449,984 

58,570 

3,325,358 

66,056 

4,508,241 
243,825 

3,233,930 
459.471 
571.015 

154.281 
87.370 

66.911 

68.976,087 
35.094,506 

9.793.875 
24.087.706 

1.708,106 

5,337,527 

1;958 126 

•8,697 

9.598 

10.364 
1.167.270 
2,183,472 

479,983 
489 

479,494 

63,724,869 

4,333,078 
4,339,996 

20,875,848 
6,900.006 
13.975.842 

6.690,461 
4.779.718 
1.910.743 

8.358515 
2.539.811 
1.179.079 

4.639.625 

19.126.971 
2,727,600 

822,851 
2,606,613 

434.128 
2.579.796 

287.881 

669.785 
8,998,317 

491,079 


8,551,498 

633,302 

480.163 

141.645 

11.494 

2.401.753 

1.318.632 

965.443 
636.000 
147.734 
181.709 

738.130 

242.631 

650.674 

1.600.933 

389.041 

67.376 

1 144.516 

9.412 

11.663,330 

2.778.387 

281.439 

1.667,014 

829,934 

~ 1,293.015 
703.911 
329.614 
183.843 
75.647 

631.064 
564.080 

66.984 

3.114.437 
4.355,249 

-382,133 
-858,679 

411,852 
652,312 
783,603 
86,864 

39,962 

-29,319 

-220,705 

-8,093 

2,782,263 

2,544,523 

-439,848 

-7,644 

685,232 

3,396,744 

55,633 
316,646 

1.164,125 
230.134 
933,991 

305,544 
179,436 
126,106 

674.050 
307.593 
58.616 

307,841 

880,746 
254,195 

64,969 
164,093 

34,916 
129,256 

47 701 

58,948 
126,668 

23,121 


11,562,260 

848,876 

595,638 

165,238 

88000 

2.914,503 

1.700.875 

1.404 741 

881.217 

219,147 

304,377 

945,949 

530.414 

1.148,120 

2,068,782 

470,979 

102.323 

1,495,480 

•10,640 

18,625.003 

3.703.327 

304.777 

2.073.447 

1.325.103 

2,064.276 
860196 
402712 
209,954 
591.414 

715,269 
620.351 

94,918 

5.231.845 
4.581.289 

107,343 
543,213 

551.888 

2.754.837 

1.710.329 

88,423 

63.347 

2.051 
530.992 
359.695 

3,803.561 

2.552,556 

74,299 

6,098 

1.170,608 

6.025,592 

400,721 
413.689 

1.931,970 

282,704 

1,649,266 

525,883 
370.814 
155.069 

1.112.584 
381.463 
101.032 

630.089 

1.640,745 
309,495 

79,631 
198,615 

44,928 
186,199 

70,158 

64.902 
666,617 

40.352 


3,010,762 

215,574 
115,475 
23,593 
76,506 
512,750 
382,243 

439,298 
245,217 
71,413 
122,668 

207,819 
287,763 
497,446 
467,849 
81,938 
34,947 
350,964 
•1228 

7,161,673 

924,940 
23,338 
406,433 

495,169 

771,261 
156,265 
73,098 
26,111 
515,767 

84.205 
56,271 

27.934 

2.117.408 
226.040 

489.476 
1,401,892 

140,036 

2,102,525 

926,726 

•1.559 

23,385 

31,370 
751,697 
367.788 

1.021,298 

8,033 

514,147 

13,742 

485,376 

2,628,848 

345,088 
97,043 

767,845 
52,570 
715,275 

220,339 
191,376 
28,963 

438,534 
73,870 
42,416 

322,248 

759.999 
55.300 
14.862 
34.522 
10.012 
56.943 
22,457 
25,954 

539,949 

17,231 


9,906.133 

687,012 
484,620 


154 




132,084 


155 
156 


Garden supplies and mobile home dealers 


70,308 
2,782,156 


157 

158 
159 


Food stores 

Automotive dealers and senflce stations 


1,550,149 

1,118,684 
711,564 


160 


Gasoline service stations 


185,036 


161 




222,084 


162 




778,692 


163 




431,889 






850,540 


165 
166 
167 
168 


Miscellaneous relail stores 

Dmg stores and propnetary stores 
Liquor stores 


1,707,011 

399,630 

73,716 

1,233,665 


169 




•10,477 


170 




13,141,553 


171 
172 
173 
174 


Banking 
Mutual savings banks 

Bank holding companies 

Banks, except muiual savings banks and bank holding 


3,372,285 

169,698 

1.942.530 

1.260.057 


175 
176 
177 
178 
179 


Credil agencies other than banks 
Savings and loan associations 
Personal credil institutions 
Business credit institutions . 
Other credit agencies, finance not allocable , , 


1.867.951 
827.666 
374.073 
206,354 
459,858 

612,685 


181 




551,457 


162 

183 
184 


Commodity conlracls brokers and dealers, secunty and 
commodity exchanges; and allied sen/ices , 

Insurance 


61,228 
4,271.354 
4.020,165 


185 


Mutual insurance, excepl life or marine and certain tire or 


61,326 


186 

187 


Other insurance companies 


189,863 
412,743 






2,097,107 


189 
190 
191 

192 

193 
194 

195 

196 
197 
198 
199 


Real estate operators and lessors ol buildings 

Lessors ol mining, oil. and similar property , , 
Lessors ol railroad property, and ol real property, no! 

elsewhere classilied 

Condominium management and cooperative housing 

associations 

Subdtviders and developers 

Other real estate , , , , 

Holding and other mveslmenl companies, except bank 
holding companies , , 
Regulated mvestmenl companies 
Real estate mveslmenl trusts 

Small business mveslmenl companies 

Other holding and mveslmenl companies, excepl bank 


1,466,225 
86,784 

57,000 

•363 
278,226 
208,509 

507,428 
•107 
•906 
1.746 

504.669 


200 




4,468,661 


201 
202 

203 
204 
205 

206 
207 
208 

209 

210 
211 
212 


Hotels and other lodging places 

Personal services 

Business services 
Advertising 
Business services, except advertising 

Auto repair; miscellaneous repair services 
Auto repair and services 
Miscellaneous repair services 

Amusemenl and recreation services 
Motion picture production, dislnbution, and services 

Motion piclure theaters 

Amusemenl and recreation services, excepl motion 
pictures 


279,149 
313,323 

1 454 544 
240,658 

1,213,886 

400,772 
278,838 
121,934 

860,064 
296,058 
80,734 

483,272 
1,160829 


214 
215 
216 
217 


Otiices o! physicians, including osteopathic physicians 

Offices of dentists 

Nursing and personal care facilities 

Medical laboratones 


277,389 
71.838 

117,688 
26,373 

145,350 


219 




49,223 


220 
221 

222 


Educational services 

Miscellaneous services, not elsewhere classified 


58.832 
414,136 

18,474 









Footnotes at end of table See lexl (or "'Explanation ol Terms" and 'Description of the Sample and Limiialions of the Data " 



16 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry— Continued 

[All ligures are esiimaies based on samples— money amounts are in thousands oi dollars] 





Minor industry 


Total 

income 

tax 


Foreign 
lax 
credit 


Investment 
credit 


Total 

income lax 

after 

credits 


Dislribulions to 

stockholders excepi 

in own stock 


Tolal 
assets 


Net 
worth 


Depreciable 
assets 


Depreciation 
deduction 




Total 


Returns 
with net 
income 




Total returns ot active corporations 


nil 


1121 


(131 


(141 


(151 


(161 


(171 


(181 


(191 


(201 


1 


66.144.308 


19,987,724 


6,459,746 


39,691.517 


45.224,392 


42,222,830 


4,286.556.273 


1.097.064.806 


1.276.564.500 


86,295,664 


2 


Agriculture, forestry, and fishing 


354,747 


3,308 


56,768 


294,584 


244,524 


232,096 


21,177,941 


6.844,949 


12.044,145 


1.059,799 


3 


Aqricullufal production 


318.888 
35.859 


3.283 
•25 


48 117 
8 651 


267,401 
27 183 


201,222 
43 302 


189,896 
42,200 


18,443 042 
2,734 899 


6,019,193 
825.756 


9,961 426 
2082719 


858 301 


4 


Agricultural sen/ices, lorestry, and fishing 


201496 


5 


Mining 


11,411,846 


10,196,770 


163.766 


1,051,138 


1,015,895 


906,124 


64,505,341 


32,765,690 


32.006,156 


2,166,642 


6 
7 
B 
9 


Metal ruining 
Iron ores 

Copper, lead and zinc, gold and silver ores 
Ottier metal mmmg 


74.819 
28.961 
39.067 
•6791 


8.248 

5.454 

•2.704 

90 


10,821 

•3,824 

•6.556 

•441 


55,739 
•19,673 
29,806 
•6,260 


186,013 
•31,946 
141,619 
12.448 


116,546 
•24.767 
79.331 
12.448 


10,097,824 

2,475.072 

6.863.264 

759.488 


5,901,152 

1,085,112 

4 619,444 

196,596 


5,418,938 

1,819,651 

3,185,935 

413,352 


309,759 
92,071 

189,436 
28,252 


10 
11 
12 
13 


Coal mining 

Oil and gas extraction 

Crude petroleum, natural gas, and natural gas liquids 

Oil and gas field scnnces 


612.957 
10.600.805 
10.233.105 

367.700 


89.283 

10.073,453 

9.953.955 

119.498 


60.284 

75.116 
23,474 
51.642 


463.363 
452.106 
255.676 
196.430 


310.171 
380.720 
320.937 
59.783 


308,971 
367.314 
307,643 
59,671 


8.899.365 
39,701,815 
30,242,482 

9,459.333 


4,437,460 
19418.277 
15,787,946 

3,630.331 


5,490,023 
16,040,479 
11,207,800 

4,832,679 


577,846 
920507 
465.302 
455.205 


14 

15 
16 


Nonmeiallic minerals, except fuels 
Dimension, crushed, and broken stone, sand and gravel 
Ottier nonmeiallic minerals, except fuels 


123.265 
62.370 
60,895 


•25.786 

•174 
•25,612 


17.545 
15.131 
2.414 


79,930 
47,065 
32.865 


138.991 
56.148 
82.843 


113,293 
55,394 
57,899 


5,806.337 
2.898.703 
2.907.634 


3.008.801 
1,550.773 
1.458.028 


5.056.716 
2.850.714 
2.206.002 


358.530 
239.200 
119.330 


17 


Construction 


1.332,299 


62,S34 


147.424 


1,131,960 


464.553 


425,163 


76,691,947 


19,029,077 


28,435,327 


2,846,195 


18 
19 
20 


General building contractors and operative buifders 
General building contractors 
Operative builders 


441 511 
407,700 
33,811 


25.346 

25.209 

137 


36,413 
35.068 
1.345 


379,731 
347,403 
32,328 


154,468 
139,589 
14,879 


134,713 
121,457 
13,256 


39368,084 
34,155,273 
5,212.811 


6.407,634 

6.014.413 

393.221 


9.557,528 

8.661.425 

896.103 


818,772 
759,856 
58,916 


21 
22 
23 
24 
25 


Heavy construction contractors 
Special trade contractors 

Plumbing, beating, and air conditioning 

Electrical work 

Other special trade contractors and contradors not 
allocable 


467.419 
423.369 
91.663 
80.694 

251,012 


21.034 

6,454 

•53 

1 

6,400 


69.754 
41.257 
8,126 
3.278 

29,853 


376,611 
375.618 
83.475 
77,407 

214736 


127.924 
182.161 
44.322 
38.951 

98.888 


119,681 
170,769 
42,269 
32,281 

96,219 


16,644.007 
20,679,856 
6,045,122 
3,528.929 

11,105,805 


6.125.800 
6.495.643 
1,760.600 
1,119,843 

3,615.200 


10.808.266 
8.069.533 
1.621,420 
1,007.781 

5,440,332 


1.090.087 
937.336 
175.391 
108,652 

653,293 


26 


Manufacturing 


32,475,947 


8,583,123 


2,864,625 


21,024,964 


19,973,061 


19,114,808 


944,581,970 


442,587,674 


500.263,386 


34,663,115 


27 


Food and kindred products 


3.390.945 
367,795 
368.244 
290.338 
553,258 
191,704 


361.161 
11.006 
40.436 
26.479 
79.465 
3.611 


270.300 
42.796 
37,554 
19.894 
37.018 
16715 


2,759.209 
313.859 
310,232 
243.950 
436.764 
171.362 


1.550198 
158,099 
213.943 
154.477 
264.758 
67,025 


1,536,258 
155.926 
211.790 
152.561 
263.629 
66.363 


75,310,541 
10,066.682 
9.216.639 
10.790.700 
9.189,760 
3.660,464 


36,331.962 
3,921.483 
4.428.399 
5,559,377 
4,461,924 
1,808,973 


38.716.869 
5.372.084 
4,861.626 
4.266.046 
4.815.931 
2.478.469 


2 851.285 


28 
29 
30 
31 
32 


Meat products 

Dairy products 

Presen/ed truits and vegetables 

Gram mill products 


477,316 
365,647 
294,315 
308.974 
176.753 


33 
34 
35 
36 
37 


Sugar and confectionery products 

Malt liquors and malt 

Alcoholic beverages, except malt liquors and mall 

Bottled sott drinks, and llavorings 

Other lood and kindred products 


314.614 
166.763 
197.775 
510.624 
409.830 


14.088 
114 
32.599 
128.152 
25.211 


16,233 
24.414 
14,364 
31.414 
29.898 


284,242 
142,235 
150.812 
351.043 
354,710 


117.352 
68,285 
83,975 
252,075 
170,209 


113.516 
68,227 
83.795 
251.931 
168.520 


5.165.688 
4.027,410 
7,618.252 
6,513,939 
9,061.007 


2.582.156 
2.224,531 
3,406,462 
3,596.616 
4.342.041 


2.811.457 
3.536.723 
2.166.691 
3.976.988 
4,430,854 


172.473 
251.661 
142,051 
371.100 
290.995 


38 
39 
40 
41 
42 


Tobacco manulactures 
Textile mill products 

Weaving mills and textile finishing 

Knitting mills 

Other textile mill products 


656.947 
430.343 
216.237 
75.266 
138.840 


•128.669 
9.326 
4.855 
•527 
3.944 


34.808 
51.017 
31.381 
7.022 
12,614 


493.456 
369.910 
179.975 
67.688 
122.247 


355.097 
212.299 
143.639 
17,316 
51,344 


350.884 
188.115 
125,255 
16,828 
46,032 


15.051.926 
19,138,761 
10061,092 
3.196.545 
5.881.124 


7.505.636 
9.456.002 
5.499.106 
1,246.014 
2.710.882 


3.782.044 
12.479.209 
7.293.145 
1.641.800 
3,544.264 


290.239 
875.400 
497.090 
130.203 
248.107 


43 
44 
45 

46 
47 


Apparel and other textile products 
Men s and boys clothing 
Women's and chilbrens clothing 
Other apparel and accessones 
Miscellaneous fabncaled texiile products, texiile products, 
not elsewhere classilied 


484.281 
195,014 
197,592 
27.718 

63,957 


8.257 

6.931 

954 

36 

•336 


17.933 
6.581 
6.889 
1.086 

3.377 


457,969 
181,491 
189,721 
26,539 

60.218 


134,464 
43,418 
79.969 
4.157 

6.920 


124.802 
37.985 
77.097 
3.091 

6.629 


13.772.322 

5.204.112 

6.010.749 

860.400 

1,697.061 


6.159.130 

2.523.668 

2,466.457 

374.423 

794,582 


3.468.735 

1.263.485 

1,487.073 

191.554 

526.623 


286.172 
106.249 
122.323 
12.876 

44 724 


48 
49 
50 
51 


Lumber and wood producis 
Logging, sawmills, and planing mills 
Millwork. plywood, and related producis 
Other wood producis, including wood buildings and 
mobile homes 


366.889 
121.391 
149.046 

96.452 


9.833 
•7.101 
2,530 

•202 


78.946 
35.613 
33.405 

9.928 


278,028 
78.642 
113,072 

86,314 


345.549 
169.410 
126.876 

49,263 


326,878 
161.922 
125.551 

39.405 


24,557,729 
10.938.995 
8.916.004 

4.702.730 


10.969.057 
5.239.361 
3.820.085 

1.909.611 


15.086.656 
7,091.289 
5.581,339 

2.414,028 


1.170.506 
546,373 
440.285 

183,848 


52 
53 
54 
55 


Furniture and fixtures 
Paper and allied products 
Pulp paper and board mills 
Other paper producis 


195,717 

1.024.046 

464.264 

559.782 


2.603 
110.891 
64.390 
46.501 


11041 
159.233 
88.941 
70.292 


182.032 
753.854 
310.916 
442,938 


56,674 
708.873 
345.865 
363.008 


54.548 
703.133 
340.988 
362,145 


5.665.636 
27.907.971 
16.025.055 
11.882.916 


2.729.513 
14.676.445 
7.981,525 
6.694.920 


2.583.700 
20,983.960 
12.168.363 

8.815.597 


196.869 

1378,113 

760,284 

617.829 


56 
57 
58 
59 
60 


Printing and publishing 
Newspapers 
Periodicals 

Books, greeiing cards, and miscellaneous publishing 
Commercial and other pnnting and printing trade services 


1,230,340 
557,707 
117,402 
261.427 
293.804 


39.529 
6.847 
17.778 
12.626 
2.278 


81.820 
31.990 
7.419 
13.523 
28.888 


1,108,911 
518.860 
92,197 
235,271 
262,583 


597,690 
294,700 
72,761 
127 714 
102.515 


591.702 
291,901 
72,361 
126,331 
101.109 


27,313.008 
10,317,093 
3,237.600 
6.760.748 
6.997,567 


14,110.054 
6.339,956 
1.360.334 
2.869.609 
3.540.155 


13.984.610 
5,802.859 
1,481.578 
1,846,052 
4,854,321 


1.089.239 
433.487 
109,114 
172,445 
374,193 


61 
62 
63 
64 
65 
66 


Chemicals and allied products 
Induslrial chemicals, plastics materials and synihetics 
Drugs 

Soap, cleaners, and loilet goods 
Paints and aflied products 
Agricultural and olher chemical producis 


3.900.973 
1.716.540 
1.023.027 

696.785 
83.669 

380.952 


640.162 
221.429 
200.250 
160.731 
2.706 
55.046 


417.402 
294,727 
45.693 
23.222 
4.447 
49.313 


2,843.276 
1.200.329 
777.056 
512,796 
76,506 
276.589 


2.705.381 
1,127.481 
880.635 
443.358 
40.780 
213.127 


2,573,052 
1,084,176 
794,204 
442,718 
40,369 
211,585 


83.479.628 
43.518.751 
18.674.380 
8.409.447 
2.052.659 
10,824.391 


42.783.450 
21.771.502 
10.157.691 
5.003.057 
1.095.350 
4.755.850 


56.112.821 
37,663,658 
7,442.240 
3,145.400 
945.261 
6.916.262 


3,777.231 
2.508.670 
493.629 
235.723 
67.433 
471,876 


67 
6B 
69 


Pelroleum (including integratedl and coaf producis 
Petroleum refining (incfuding integratedl 
Petroleum and coal products, not elsewhere classilied 


7.640.623 

7.553.172 

87.451 


5.067.480 

5.062,734 

■4,746 


509.056 

501.680 

7.376 


2.064,075 

1.988.755 

75,320 


5,051,375 

5,022.061 

■29.314 


5,046.499 

5,017,328 

29,171 


176.164.845 

174.595.982 

1.568.863 


88.296.715 

87.404.313 

892.402 


69.925.248 

88.980.027 

945,221 


4.150,789 

4.079,459 

71.330 


70 
71 
72 


Rubber and miscellaneous plastics producis 
Rubber products, plastics footwear, hose and belting 
Miscellaneous plastics producis 


446,503 
314,706 
131,797 


59.355 

58.631 

724 


57.351 
42.212 
15.139 


329.693 
213.822 
115.871 


290,094 
259,214 
30,880 


287,923 
259,023 
28,900 


17.272.327 
13.074.749 
4.197.578 


7,519.505 
5.754.747 
1.764.758 


10.273.603 
7.629.190 
2.644.413 


864.507 
608,232 
256.275 


73 
74 
75 


Leather and leather products 

Footwear, except rubber 

Leather and feather products, not elsewhere classified 


147462 
96.425 
51.037 


1.612 
1.235 
•377 


5.792 
3.163 
2,629 


139,978 
91.997 
47,981 


67,107 
54,988 
12.119 


54,951 
42,938 
12,013 


4.370.219 
3,096,194 
1.274,025 


2151,986 

1,460236 

691,752 


1,466716 
987.769 
478,947 


108 279 
73,172 
35,107 



Foolnoies al eno of lable See text lor "Explanation of Terms" and "Description of the Sample and Limitations ol the Data 



Corporation Returns/ 1975 



17 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry— Continued 

|AII figures are estimates based on samples— money amounts are in thousands of dollars] 



Minor industry 



Total 

income 

lax 



Foreign 
tax 
credit 



Investment 
credit 



Total 

income lax 

after 

credits 



Dislributions to 

stocktiolders except 

in own stock 



Returns 
witti net 
income 



Total 
assets 



Net 
worltl 



Depreciable 
assets 



Depreciation 
deduction 



(14) 



(t5| 



(161 



(17) 



(18) 



95 
96 
97 
98 
99 
100 

101 
102 
103 
104 
105 

106 
107 
108 
109 
110 

111 

112 

113 
114 
115 



117 
118 
119 
120 

121 
122 

123 
124 

125 
126 



128 
129 

130 
131 
132 



134 
135 
136 

137 
138 
139 
140 
141 

142 
143 
144 
145 
146 



149 
150 



Manufacturing— Continued 

Slone. clay, and glass products 

Glass products 

Cement, hydraulic 

Concrete, gypsum, and plaster products 
Other ncnmetallic mineral products . 

Primary metal industries 

Ferrous metal industries; miscellaneous primary metal 

products 

Nonterrous metal industries 

Fabricated metal products 

Metal cans and shipping containers 

Cutlery, hand tools, and hardware; screw machine 

products, bolts, and similar products 
Plumbing and heating, except eleclnc and warm air 
Fabricated structural metal products 

Metal forgings and stampings 

Coating, engraving, and allied sen/ices 

Ordnance and accessones. except vehicles and 

guided missiles 

Miscellaneous fabricated metal products 



Machinery, except electncal 

Farm machinery 

Construction and related machinery 

Metalworking machinery 

Special industry machinery 

General industrial machinery 

Office and computing machines 

Other machinery, except electrical 

Electncal and electronic equipment 

Household appliances 

Radio, television, and communication equipment 
Electronic components and accessones 
Other electrical equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vellicles 

Aircraft, guided missiles and parts 

Ship and boat building and repainng 

Other Iransponation equipment, except motor vehicles 

Instruments and related products 

Scientific instruments and measunng devices; 
watches and clocks 

Optical, medical, and ophthalmic goods 

Photographic equipment and supplies 

Miscellaneous manufacturing and manufacturing not 

allocable 



Transportation and public utilities 

Transportation 

Railroad transportation 

Local and inlerurban passenger transit 
Trucking and warehousing 



Water Iransponation 

Transportation by air 

Pipe lines, except natural gas 

Transportation sen/ices, not elsewhere classified 

Communication 

Telephone, telegraph, and other communication 

services 

Radio and television broadcasting 

Electnc. gas. and sanitary senrices 

Electric sen/ices - 

Gas production and distribution 

Comt}ination utility services 

Water supply and other sanitary sen/ices 

Wtiolesale and retail trade 



Wholesale trade 

Groceries and related products 

Machinery, equipment, and supplies 

Miscelfaneous wholesale trade 

Motor vehicles and automotive equipment 

Lumber and construction materials 

Metals and minerals, except petroleum and scrap 
Electrical goods 



Hardware, plumbing, and heating equipment 

Other durable goods 

I^aper and paper products 

Drugs, chemicals, and allied products 

Apparel, piece goods, and notions 



1.; 



Farm-product raw materials 

Petroleum and petroleum products 

Alcoholic beverages 

Miscellaneous nondurable goods: wtiolesale trade 

not allocable 



519.271 
182.424 
37.359 
128.448 
171.040 

5.220 

918.547 

367.673 

1.650.044 

136.499 

275.154 
177.974 
467.523 

197.747 
33.505 

27.081 
334.561 

3.762.478 
172.980 
917.729 
187.916 
212.946 
321.976 

1.756.025 
192.906 

1.758.418 
245.086 
34B.818 
368.979 
795.535 

1,564,767 
625,210 
461,477 
69,868 
93.865 

946.012 

226.836 
277.274 
441.902 

448.458 

5,146,272 

1.188,369 
263,925 
22.177 
447.318 

168.339 
57.012 

167.752 
61.846 



1,431.885 
285,284 

2,240,734 
781,080 

1,003,963 
406,272 
49,419 

8,131,078 

4,071,265 
392,557 
872.433 

2.806,275 
268.661 
112.416 
262.121 
209.971 

194.215 
419,489 
74,625 
154.478 
140.871 

252.819 
300.924 
163,256 



60,135 
28,983 
1,339 
•10,841 
18,972 

173.276 

78.640 
94.636 

124,369 
27,127 

27,405 
25,699 
27,862 

8,000 
•53 



1,010 
7,213 

1,041,653 
14,095 
134,581 
20,090 
26,795 
51,967 
786,123 
8,002 

323,593 
23,818 

123,473 
62,501 

113,801 

160.405 

55.436 

46.201 

130 

9.105 

171.842 

23.414 
44.002 
104.426 

33,536 

119,466 

42,369 
4,902 

7,855 

9,862 
3,745 
9,870 
6,155 

32,650 

17.734 
•14.916 

44.427 

66 

43.885 

1 

475 

210,901 

129.934 

•679 

11.350 

117.905 

2.189 

•135 

3.560 

844 

758 
11.749 
•1.416 
5.565 

•82 

13.206 

71.912 

•60 



6.429 



89.472 
34.486 
10.399 
24.749 
19,838 

160,214 

124,228 
35,986 

124,725 
24,551 

15,530 
13,214 
32,198 

11,698 
6,225 

1,610 
19,699 

248.110 
25.998 
81.259 
17.523 
14.570 
22.937 
71.536 
14.287 

196.123 
10.681 
32.817 
30.910 

121,715 

155,547 
100971 
82,133 
10,267 
,8571 

67,846 

19,872 
19,194 
28,780 

26,918 

2,190,067 

268,091 

121,089 

6,089 

72,770 

31,708 
17,267 
12.227 
6.941 

1.047.965 



1.026.226 
21.739 

874.011 
403.693 
222,637 
231,169 
16,512 

570,930 

238,074 
33,267 
47,213 

157,594 
9.896 
5.895 
11.529 
6.015 

5.622 
19.814 
2.780 
7,503 
3,367 

35.438 
23.650 
6.821 

19,264 



369,588 
118.889 
25,618 
92,854 
132,227 

952,591 

715,560 
237,031 

1.400.567 
84.805 

232.206 
138.952 
407.368 

177.987 
27,220 

24.458 
307.571 

2.472.375 
132.864 
701.758 
150.269 
171.545 
246.999 
898.332 
170.608 

1.238.424 
210.563 
192.461 
275.507 
559.893 

1.246.669 
468.355 
332.758 
59.430 
76.167 

706,209 

183,473 
214,040 
308,696 



877,791 

137,906 

16,084 

366.676 

126.769 
35.999 

145.618 
48.739 

636.460 

387,837 
248,623 

1,322,219 

377,304 
737,401 
175,096 
32,418 

7,348,619 

3,702,936 
358,607 
813,795 

2,530,534 
256,576 
106,349 
247,014 
203.082 

187.776 
387.886 
70.428 
141.400 
137.415 

204.168 
205.343 
156.366 

226,730 



392,484 
131,052 
57,176 
96,065 
108,191 

1,249,171 

738,540 
510,631 

586,371 
111,600 

147,017 
57.369 
115.609 

36.430 
21.085 

11.284 

85.977 

2,029.574 
76.449 
410.775 
73.803 
89.571 
120.724 
1.154.628 
103.424 

1.273.930 
151.241 
343.796 
115.006 
663.887 

1.280.296 
374.625 
298.892 
20.507 
55.226 
540.987 

89.952 

99.994 

•351,041 

170,822 

8,900,353 

894,952 

364,789 

10,370 

177,399 

62,252 
77,621 
125,137 
77,384 



2,741,762 
114,432 

5,149,207 
2,282.118 
1.025.557 
1.798.147 
43.385 

5,029,897 

3,103, 
141,192 
814.654 

2,147,242 
195,102 
54,206 
181,177 
260,674 

71, 
263,757 

90,686 
394,639 

46,395 

170,379 
132,894 
62,343 

223,22 



340,519 
131,039 
43,295 
87,111 
79,074 

1,062,355 

656.951 
405.404 

576.124 
111.598 

145.337 
57.301 
113.235 

36,333 
18,439 

11.284 
82.597 

1.979.682 
73.134 
410.584 
65.731 
84.650 
116.057 
1,154.482 
75.044 

1.242.278 
139.396 
341.728 
105.323 
655.831 

1.011.656 

368.808 

294.360 

20.369 

54.079 

531.916 

86.397 

99.287 

•346.232 



801.324 

334.805 

10,370 

165,528 

57,706 
33,007 
124,987 
74,921 

2,850,188 

2.737.987 
112.201 

4.760.124 

2.176.656 

993.976 

1.546.519 

42.973 

4,868,386 

3,056,682 
134,771 
803,965 

2,117.946 
192.318 
52.938 
178.014 
260.329 

71.041 
254.490 

90.428 
392.993 

45.655 

168,481 
131.763 
62.267 



23.264.273 
7.248.744 
3.422.461 
6.601.646 
5.991.422 

79.364.162 

42,335.601 
37,028,561 

38,855.968 
4,771.193 

5.445.175 
3.594.366 
11.582.474 

3.941.932 
1.379,526 

796,388 
7,344,914 

93.246.051 
6.987,440 

18,407,903 
6,007,650 
6,976,360 
8,166.663 

39.163.400 
7.536.635 

75.078.918 
6.872.265 
21.141,625 
14,815,859 
32,249,169 

81,561,569 
30790.714 
23.844.251 
3.913.172 
3,033.291 

18,791,292 

7,863,866 
5.390,757 
5.536,669 

13,624,110 

443,236,797 

105.574.436 

42.788,144 

1.234.774 

19.962.202 

8.848.081 
19.356.619 
4.496.543 
8.888.073 



116.221.262 
7.112.165 

214.328,934 
90.701.385 
49.773.732 
68,849,41 
5.004,399 

323,496,726 

162.455,039 
14.396.743 
28,743,462 

119,314,834 
11,530,411 
6,231,104 
7,676,076 
8,221.974 

6,549,315 
19.475.386 
2.798.563 
6.622,284 
4,582.237 

14.626. 
13.905.295 
4.137.040 

12.958,256 



11.803,942 
3.887,949 
1,646,756 
3,064,711 
3,204,526 

38,564,814 

22,618,945 
15,945,869 

18,880,887 
2,294.172 

3,164.853 
1,760.439 
5,001.098 

1,986.626 
574,361 

371.291 
3.728.047 

42.175.525 
2.564.873 
8.330.090 
2,907.626 
2.914.167 
3.889,465 

18,239,339 
3,329,965 

28,746,087 
3,022,527 
7,246,392 
6,428,690 

12.048.478 

30.490.206 
11.628.182 
8.532.185 
1.862.741 
t. 233.256 

11.215.006 

4.248.216 
3,166,760 
3,800,030 

6,393,568 

176,444,407 

38,644,289 

17,575,486 

447,880 

8,364.214 

2,903.318 
5,650,343 
1.004.741 
2.698.307 

53.749.436 



50.650.755 
3,098.681 

84.050.682 
35.660,047 
17,823,093 
28.977.201 
1.590.341 

122,649,734 

62,587.744 
4.989.21 
12.068.807 

45.529.723 
4.263.970 
2,409,434 
2,803.900 
3.592,260 

3.057,821 
6,268.941 
1.306.659 
3,518.124 
1.646.587 

4.848.480 
5.483.486 
1.672.032 

4,658,029 



18,587.691 
5.572.374 
3,267,888 
5,746,731 
4,000,698 

60,994,218 

42,011,224 
18,982,994 

20,179,853 
3,225,368 

2,757,803 
1,872,744 
5179,342 

2.352,243 
969,897 

354,661 
3,467,795 

38,802,082 
1,988,887 
7,901.773 
3.398,576 
2,252.894 
3.485,342 

15.907.373 
3.867.237 

29.915.349 
2.816.925 
7.103.766 
5.418.763 

14.575.895 

33.967.453 
14.411.712 
11.651.064 
1,048,442 
1,712,206 

9.405,817 

3,194,420 
2,087,316 
4.124.081 



438,171,288 

92,984,186 

41,462,798 

1,098,155 

15,971,635 

5,882,995 
19,382,159 
4,224,209 
4,962,235 



118,643,836 
3,297,676 

223,245,590 
98,059.706 
46,725.519 
73,606,147 
4.854.21 

98,210,709 

35,498,190 
4,844,302 
5,312.235 

25.341.653 
1.963.188 
1.613,748 
1,362,657 
1,077,222 

1,111,770 

2,995,404 

544,730 

900,830 

507,138 

4,827,997 

4,203,965 

933,634 

3,299,370 



(20) 



1,261,563 
400,484 
167,199 
422,843 
271,037 

2,976,776 

2,035,274 
941,502 

1,505,666 
243,029 

221,938 
124,360 
383,940 

168,710 
75,133 

26,019 
262,537 

3,564,457 
159,155 
632,987 
254,966 
178,473 
246,891 

1,784,027 
307,958 

2,863,937 
235,341 
710,613 
556,893 

1,361,090 

3,081,473 

1,138,527 

879,899 

119,852 

138,776 

786,955 

322,784 
182,105 
282,066 

445,132 

23,197,803 

5,932,271 

1,457,471 

137,303 

1,746.099 

372.803 

1,644,554 

191,000 

383,041 

8,393,476 



8,067,005 
326,471 

8.872.056 
3.807.504 
1.982,473 
2,844,129 
237,950 

8,717,279 

3.250.408 
453.517 
645,244 

2.151,647 
177,805 
141,176 
127,894 
97,251 

98.862 
303.602 
55.342 
88.661 
46.350 

308,395 
339.580 
87.370 

279,359 



Foolnoles at end ol table See text for "Explanation ol Terms" and "Description of Ihe Sample and Limilalions of the Data " 



18 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry — Continued 

|Aii figufes a'e estin^ates based ;" sa^p'es— rc^e', a^c-j'^'s are in [roosa^^ds o^ tx)!lafs] ^__^^_^^^^_^^^__^^_^^^_^^^^^^_^^^^^_^^^^^^— ^— ^ 



Mmor industry 



151 
152 

153 
154 
155 
156 
157 

158 
159 

leo 

161 

162 
163 

164 
165 
166 
167 



171 
172 
173 
174 

175 
176 
177 
178 
179 

180 
161 
182 

183 
184 



190 
191 



196 
197 
198 
199 



201 
202 

203 

204 
205 

206 

207 
208 

209 
210 
211 
212 

213 
214 
215 
216 
217 
216 
219 
220 
221 



Wholesale and retail trade— Continued 

Retail trade 

Buidnig malenals. gaiden supfilies. and moHe home 



Budding materials dealers 

Hardware stores 

Garden suppbes and mobde home dealers 

General merchandee stores 

Food stores 

Automotive dealers and service 

Motor vehicle dealers 

Gasofine service stations .... 
Other automotive dealers . 



Apparei and accessory stores 

Furniture and home furmsh^igs stores . 

Eating and dnnlung places 

Miscellaneous retad stores 

Dnjg stores and proprietary stores .. 

Uquor stores 

Other retail stores 

Wholesale and retail trade not allocable . 

FmaiKe. insurance, and real estate 



Banking 

Mutual savings (tanks 

Bank holdmg companies 

Banks, except mutual savings banks and Ijank 
hoking companies 

Crerit agencies other than tunks 

Savngs and k>an associations 

Personal credrt institutions 

Bu^ness credrt msimjtions 

Other credrt agencies: finance not alocable .... 



Security, commodity brokers and services 

Seorrty brokers and dealers 

Commodrty contracts brokers and dealers: security 
and commodrty exchanges: and aOied sennces 

insurance 

Ue nsivance 

Mutual nsurance.. except Me or marine and certain 

f»6 or flood insurance companes 

Other rtsurance compan«s - 

InsUance agents, brokers, and service 

Real estate 

Real estate operators and lessors o' buiklmgs 

Lessors ol nwvng. oil, and similar property 

Lessors ol railroad property, and ol real property, 
not elsewhere classrtied 

Condominium management and cooperative housing 



SuMnders and developers 

Other real estate 



Holdvig and other nvestment companes, except bank 

hokfcig companies 

Regulated tfivestment companies 

Real estate iwestment tnjsts 

Small bustess wesbnent companies 

Other hdrftng and divestment comparaes. except 
bank hoking comparaes 

Services 



Hotels and other kxJgng places . 
Personal services 



Busness sennces 

Advertising 

Business sennces. except advertising ... 

Auto repair mecefianeous teoax services 

Auto repair and services 

Miscellaneous repair services 



Amusement and recreation services 

Mobon picture production, ckstnbution. and seivices 

Mobon pciure theaters 

Arrxisement and reaeabon services, except mobon 

pctixes 



Other services 

Ollices ol physicians, nckxtng osteopathic physKians 

OHices ol dentists 

Nursing and personal care laoMies 
Mertcal lalxxaiones 
Other medcai sennces 

Legal sennces 

Educawnal sennces 

MoceNaneous sennces. not elsewtiere classified 



Total 
income 



(11) 



222 Nature of business not allocable 



4,055,107 

241,516 

177,457 
41.686 
22,373 
1,302.559 
686,110 

379,049 

237,145 

70284 

71.620 

306,203 
140,887 
326,605 
672.178 
166,692 

22,048 
483,436 

•4.706 

5.644.729 

1,503,334 
78.279 
916,294 

508.761 

826,883 
379,897 
171,107 
97.069 
178,790 

284,283 

257.163 

27.120 

2.024.449 
1.918.644 

25,420 
80,385 

150,988 
674.022 
458.612 
35.724 

16.289 

•106 
101,211 
62,080 



180,770 
■22 

•166 
544 

180.018 

1,640,778 

106,354 
115,505 

561,596 
98,679 
462,919 

134,012 
94,313 
39,699 

370,510 
137,989 
33,379 

199,142 

352,799 
60,674 
14,218 
38,105 
7,420 
54.103 
1O105 
20.661 

147.513 

6.612 



Foreign 

lax 
credii 



(12) 



59.833 
5.609 

•98 

•26 

(') • 

•72 

•121 
•2,038 

2,914 

10,247 

626 

9,621 



7W.039 

518.633 

206 

531,214 

17,213 

32,578 
70 

25,962 
5,545 
1,001 

3.028 
3,014 



134,917 
109,337 

3 
25,577 

5,406 

1,359 

1,057 

34 



Investment 
, credrt 



113) 



22,118 

73,281 

951 
5,612 

27,998 
12,412 
15,586 

•339 

79 
•260 

32,948 
29,027 



•3,921 
5.433 



142 
•365 



216 

4,710 



332,721 

12689 
9,685 
1.498 
1.506 
105.870 

85.489 

26.745 
15.200 
7,201 
4.344 

11.545 
5.294 

41,538 

43,551 
9,333 
1,124 

33,094 
•135 

222.812 

123,994 
2.901 
84,429 

36.664 

30.910 
11.796 
8.482 
8,607 
2,025 

6.230 
5,390 



27,770 
26,239 

383 

1,148 

4,138 
26,294 
16.492 

1,969 

1,460 

•90 
3.E69 
2,614 



I') 
(') 

3,476 

243,184 

13,011 
12,573 

69,322 
4,200 
65,122 

29,367 
26,112 

3,255 
71.864 
48,242 

3,296 

20.326 

47,047 

10,531 
3.496 
4.099 
1,003 

13,454 
2,017 
1,6 

10,639 

170 



Total 

income tax 

after 

credrts 



3.641.112 

228.714 
167.659 
40188 
20.867 
1.136785 
594.959 

352144 
221.870 
63.083 

67,191 

294,516 
133,529 
282,118 
618,347 
156.725 

20,924 
440,698 

•4,571 

4,673.705 

830,626 
75,168 
300,593 

454,865 

763.377 
368.021 
136.660 
82,937 
175.759 

275.024 
248.758 

26.266 

1.881.697 
1.783.005 

25.033 
53,659 

141,444 
646.361 
441.055 
33,721 

14,829 

•16 
97,340 
59,400 



155,176 
•22 



154.424 

1323,637 

92,381 
97,257 

463,950 
82067 
381,883 

104.237 
68.117 
36.120 

265,698 

60,720 
30.083 

174.895 
300,114 
50,143 
10,722 
33,853 
6.275 
40.233 
8.088 
18.637 
132163 



Dismbutions 10 

stockholders except 

in own slock 



6.440 



1.926.181 

95.127 
65.114 
16,307 
13.706 
813.605 
251,858 

145.301 
86,710 
26,853 
31,738 

132,668 
84.876 

145,270 

257,476 
84,815 
13,672 

158,989 
•628 

8,729.977 

2,629,272 

1,764.506 

864.766 
591,771 
124,225 
190,037 
59,612 
227,897 

77,414 
58,668 



1.405,021 
687.500 



717.521 

171.479 
504.855 

370,467 
34,756 

8.046 



49,148 
42,438 

3,350.165 

2,453,737 

134,003 

3763 

758.662 

855,402 

57.064 
64.303 

288.437 
65,807 
222,630 

43,958 
35,162 
8,796 

153,482 
57.761 
11,627 

84,094 

248,158 
8,772 
11.501 
38,187 
•6,992 
30.957 
7.330 
•2560 
141,859 

10,730 



Returns 
with net 
income 



(16) 



1,811,076 

86,227 
57,714 
14,851 
13,662 
800,085 
246,569 

129,515 
72,219 
26,853 
30,443 

131,335 
35,809 

135,972 

245.564 
60,491 
13,672 

151,401 
•628 

7.467,975 

2,075,522 



681,339 
532,934 
119.169 
169.348 
59.513 
184.904 

76717 
58.064 



1.067,541 
667.464 



400,077 

170,854 

431,275 

312,654 

29,724 

8.046 



42366 
38,485 

3,113.132 

2.331.744 

74.419 

•2.072 

704.897 

766,159 

51.889 
62.976 

268.598 
60,954 
207,644 

42.219 
33.855 
8.364 

149,993 
57,357 
11.376 

81.260 
210484 
8.025 
11.501 
37,461 
•6,992 
27.174 
•7,020 
•2547 
109,764 

10.483 



Total 
assets 



(17) 



160.972,620 

11.260,390 

7.680871 

1,671,293 

1,906,226 

48,225,509 

20,059.227 

26,908,976 
21,350,544 
2,808,672 
4.749,760 

9.166.019 
8.731.985 
12.322.753 
22,297.761 
4,908.092 
1,390,483 
15,999,186 
69,067 

2.321.96S.9S6 

1,242,841,603 
119,623,100 
746.870,760 

376,347,743 

429.401,942 

321.953.762 

18.594,545 

17.770.116 

71.083.519 

31,161.002 
28.689.730 

2.471.272 

410.752.292 
291.338,364 

24,218,483 
95,195.445 

7,663.646 

97,779.522 

62.832,696 

549.282 

1,753,632 

1,356.656 
20.931.675 
10,355,581 



102,365.747 

58,992.687 

14.705.480 

540.656 

28,126,924 

90.534.067 

12.420.791 
4,851,564 

26751.915 
3,498.144 
23,253.771 

10.289.865 
9.194,633 
1,095,232 

16,051,407 
5,937,087 
1,669,507 

8,444,813 

20,168,525 
1,717.234 

483,198 
3,509,802 

374,232 
3.855.895 

481.620 

911.328 
8,835,216 

365.528 



Net 
worth 



60,033,489 

4,970,283 

3,665,637 

850,006 

454 640 

17,950,754 

8,060.393 

8,303.113 
5,780.338 
1,056.727 
1,466,048 

4.346,087 
3.330.252 
3.950.666 
9.121.941 
2.283,041 
536.441 
6,302,459 
28,501 

269.770,527 

86,654,517 
6,373,426 
52,748.047 

27,533.044 

22,859.050 
9.958,782 
3,858,366 
1.947,559 
7.094,343 

4,032.795 
3.400.226 

632.569 

57.327,152 
22,044.356 

6,509.746 
28,773,050 

2.006.232 

21.301.365 

15.716.186 

314,593 

828,544 

277,031 
2.559,891 
1,605,120 



75.589,416 

56.055.188 

3.084,527 

172.332 

16,277,369 

26.855,374 

2,897,215 
2,171.199 

7,904.439 
1.056.977 
6.847,462 

2,466.832 

1,992,624 

474,208 

5.392.846 

1,949.208 

589.682 

2.653.956 

6.022.843 
845,616 
238,909 
658,014 
187.611 

1.201,440 
177.112 
292.319 

2,421,822 
117.374 



Depreaabie 
assets 



(19) 



62,687.205 

3,596,516 
2,570,110 
429,320 
597.086 
16,885.148 
12,160.735 

7,627.673 
4,899,900 
1,457,641 
1,270132 

2.640.761 
1,922.281 
9.819,558 
8,034,533 
1.533,992 

464,495 
6.036,046 

■25,314 



22,199,992 
1.287,750 
12.777,503 

8,134,739 

9.502.071 
5,494.577 
1,113.548 
1,223.995 
1,669.951 

678.928 
476.999 



8.069.898 
2.574.795 

563.334 
4,931.769 

901.579 
60.214.740 
52.231.867 

278.062 

663.209 

1,191,775 
3,294,748 
2,555.079 



5.609,896 
27.682 

3.261.479 
11,718 

2,309.017 

60.178.165 

10,854,369 
3.935,832 

14,146.002 
1,052.054 
13,093,948 

9.503,722 

8,962,091 

541,631 

10,345,855 
1,668,944 
1,332,377 

7,344,534 

11,392385 
1,336,522 

438,577 
2,909.623 

190.326 
2.258.362 

298,601 

444,119 
3,516255 

78.220 



Depreciation 
deduction 



1201 



5,464,090 

300,619 
214,360 
33,696 
52.563 
1,223,867 
1,112,931 

820.912 
558,108 
133.576 
129,228 

241,137 
173,190 
839.254 
752,180 
132,614 
44,185 
575,381 
2.781 



2,528.005 

76.767 

1.791.174 

660.064 

609.470 
264.814 
97.343 
138.615 
108.698 

79.436 
61.847 

17.589 

965.136 
424.597 

66.902 
453.637 

118.841 

2.389.536 

2.010.322 

11.809 

25.525 

23,524 
164.214 
154,142 

187.371 

367 

60,798 

522 

105,684 

G.760,323 

620.064 
371,405 

1.868,861 

91,487 

1,777,374 

1,651,540 

1,585.509 

66,03) 

1,350858 
742,555 
88.353 

519,950 

897.595 
158.880 

49,728 
139,977 

21.561 
146,264 

34,534 

41,165 
305,486 

6,713 



Footnoles al end ol tawe See lext lor Expianawxi ol Terms and '*Descnpbon ol the Sample and Lmrtaljons oi the Data 



Corporation Returns/ 1975 



19 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry— Continued 

[All frgures are estimates based on samples— tnoney amounts are in thousands o' dollars] 



Minor industry 



Coeffictent ol vanation (Percenli 



Total number 
of returns 



Total 
receipts 



Net 
income 



Total 
income tax 



Distributions 

to stockholders 

except in own 

stock 



Total 
assets 



Deoreciation 
deduction 



121) 



(221 



1231 



(24) 



(261 



Total returns of active corporations 

Agriculture, forestry, and fishing 

Agricultural production 

Agncultural services, forestry, and fishing . 

Mining 



Metal mining 

Iron ores 

Copper, lead and zinc, gold and silver ores . 
Other metal mining 



Cx)al mining 

Oil and gas extraction 

Crtjde petroleum, natural gas. and natural gas liquids 

Oil and gas field services .^ 



f^onmetallic minerals, except fuels 

Dimension, crushed, and broken stone: sand and 

gravel 

Other nonmetallic minerals, except fuels 

Construction 



General building contractors and operative builders . . . . 

General building contractors 

Operative builders 

Heavy construction contractors 

Special trade contractors 

Plumbing, heating, and air conditioning 

Electncal work 

(^er special trade contractors and contractors not 
allocable 



Manufacturing 

Food and kindred products 

Meal products 

Dairy products 

Preserved fnjits and vegetables 

Grain mill products 

Bakery products 

Sugar and confectionery products 

Malt liquors and malt 

Alcoholic beverages, except malt liquors and malt 

Bottled soft dnnks. and flavonngs 

Other food and kindred products 

Tobacco manufactures 

Textile mill products 

Weaving mills and textile finishing 

Knitting mills 

Other textile mill products 



Apparel and other textile products 

Mens and boys' clothing 

Women's and children's clothing 

Other apparel and accessories 

Miscellarieous fabricated lex^le products; textile 
products, not elsewhere classified 

Lumber and wood products 

Logging, sawmills, and planing mills 

Millwork. plywood, and related products 

Other wood products, including wood buildings 
and mobile homes 

Fumiture and fixtures 

Paper and allied products 

Pulp, paper, and board mills 

Other paper products 



Pnnting and publishing 

Newspapers 

Penodic^s 

Books, greeting cards, and miscellaneous publishing 
Commercial and other printing and pnnting trade 
services 



Chemicals and allied products 

Industrial chemicals, plastics matenals and synthetics 

Drugs 

Soap, cleaners, and toilet goods 

Paints and allied products 

Agncultural and other chemical products 

Pet/oleum (including integrated) and coal products . 

Petroleum refining (including integrated) 

Pet/Oleum and coal products, not elsewhere 
classified 



Rubber and miscellaneous plastics products 

Rubber products: plastics footwear, hose and belting 
Miscellaneous plastics products 



Leather and leather products 

Footwear, except nibtier 

Leather and leather products, not elsewttere 
classified 



27.3 
379 
39.6 
42.1 

12.B 
9.3 
13.3 
12.9 



314 

1,7 

3.0 
3.2 

9.4 

6.0 
27 
5.7 
7.2 



5.4 
12.9 
15.3 
174 
12.8 
185 

27.3 
141 
17.9 
11.0 
13.2 

22.3 
9.4 
16.8 
15.9 
14.1 

6.4 
14.5 

9.0 
184 



6.7 
11.3 
12.3 

11.2 



10.7 
36.0 
11.2 

5.0 
11.3 
16.0 
13.9 



8.0 
13.5 
25.0 
21.0 
20.9 
15.3 

20,5 
33,5 

25,2 
8,7 



14,5 
25.5 



08 
24 
2.4 
1.4 
20 
3.5 

2.0 
0.5 
1.1 
Z5 
1.9 
0.7 
1.6 
1.6 
5.1 
3.3 

13 
3.2 
3.6 
10,3 



27 

4.1 

2.0 

■144 

1.5 
0.1 
0,1 
2.0 



0.4 

4.2 

4.6 
10.9 



3.3 
•2.0 

2.8 
19.5 

97 
39 
4.3 

8,3 



201 
11.9 



9.9 
104 



4.0 
11.3 
15.8 

8.5 
19.2 
18.7 



119 

24.5 
11.2 

•26.0 
3.5 
5.5 
8.4 
5.5 

8.1 
14.3 
11.4 
34.4 



5.1 
68 
117 



9.7 
6.8 
4.0 
12.7 

6.6 
15.4 
17.1 
11.2 



3-7 
4.7 
8.8 
19.2 
35.0 
71 

7.3 
5.4 



11.0 
20.1 
13.0 

7.0 
6.1 



0.2 

3.3 

3.5 
10.2 



3.1 

5.3 

2.1 

•22.2 

1.2 

0.1 
0.1 
17 



0.3 

7.4 

71 
261 



29 
•165 



7.8 
216 

5.1 
101 
22.9 
17.9 

13.8 

0.: 

0.9 
3.7 
1.9 
1.0 
10 
3.5 

6.1 
0.1 
0.7 
1.7 
11 

01 
17 
18 
15.6 
55 

61 
3.2 



16 

1.9 

17.9 

4.5 
1.1 



Foolnoles at end ol table See text lor 'Explanation ol Terms " and Descnption ot the Sample and Limitations ot the Data " 



20 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry— Continued 

[All ligures are esiimaies based on samples— money amounts are m thousands ol dollars] 







Coelticient ol variation (Percent] 














Distributions 








Minor induslfy 


Total number 


Total 


Net 


Deficit 


Total 


to stockholders 


Total 


Depreciation 






ol returns 


receipts 


income 


income tax 


except in own 
stock 


assets 


deduction 




Manufacturing— Continued 


(21) 


(221 


(23) 


(24) 


(25) 


(26) 


(27) 


(28) 




















76 


Stone, clay and glass products . - 


76 


14 


1-8 


5.8 


1 5 


1 9 


08 


12 


77 


Glass products 


24 5 


1.3 


16 


160 


1 1 


07 


0.8 


06 


78 


Cement, hydraulic 


37 2 


17 


1-5 


(') 


07 


(1 


06 


11 


79 


Concrete, gypsum, and plaster products 


96 


34 


4.4 


9.0 


42 


3.3 


23 


3.2 


80 


Other nonmetallic mineral products 


143 


28 


3.5 


10.6 


30 


63 


19 


25 


81 


Pnmarv metal industries 


9.5 


05 


0.8 


2.4 


07 


0.4 


02 


0.3 


82 


Ferrous metal mdustnes, miscellaneous primary metal 




















products 


113 


05 


0-8 


2.2 


08 


0.4 


0.3 


04 


83 


Nonferrous metal mdustnes 


13.6 


10 


18 


4.5 


1 7 


0.9 


03 


07 


84 


Fabricated metal products 


45 


12 


12 


54 


1 1 


2.0 


09 


1 1 


85 


Metal cans and stripping containers 


340 


1 4 


1.6 


32.1 


16 


1.3 


09 


08 


86 


Cutlery hand tools, and hardware, screw machine 




















products bolts, and similar products 


12.5 


28 


2.6 


11.9 


23 


4.0 


22 


31 


87 


Plumbing and heating, except electnc and warm air 


191 


29 


25 


32.3 


22 


29 


23 


32 


86 


Fabricated structural metal products 


77 


27 


2.4 


9-8 


22 


2.9 


22 


26 


89 


Metal torgings and stampings 


136 


34 


3.1 


14.8 


28 


7.0 


28 


39 


90 


Coating, engraving, and allied services 


16.0 


68 


9.6 


20 8 


94 


14 1 


52 


7 1 


91 


Ordnance and accessories, except vehicles and 




















guided missiles 


380 


68 


47 


•38 3 


44 


08 


46 


69 


92 


Miscellaneous fabricated metal products 


8.7 


36 


3.8 


10-0 


38 


99 


28 


35 


93 


Machinery, except electrical 


4.8 


07 


0.8 


4.5 


06 


5 


10 


04 


94 


Farm machinery 


18.4 


21 


2.9 


17.2 


25 


39 


13 


20 


95 


Construction and related machinery 


158 


9 


0.8 


18-7 


7 


0.4 


0.6 


07 


96 


Metalworking machinery 


90 


3.2 


3.9 


10.6 


35 


7.7 


2.5 


38 


97 


Special industry machinery 


140 


54 


10.5 


13-2 


93 


6.4 


13.3 


25 


98 


General industrial machinery 


140 


1.9 


2.1 


118 


18 


2.3 


14 


19 


99 


Office and computing machines 


325 


05 


0.2 


3.6 


01 





02 


01 


too 


Other machinery, except electncal 


89 


25 


3.8 


10.4 


37 


31 


19 


30 


101 


Electncal and electronic equipment 


7.3 


06 


09 


3-8 


09 


05 


04 


05 


102 


Household appliances 


342 


12 


0.9 


3-2 


0.8 


0.3 


07 


09 


103 


Radio, television, and communication equipment 


17.8 


1 7 


35 


101 


35 


13 


09 


17 


104 


Electronic components and accessories 


12,2 


13 


18 


58 


16 


21 


09 


1 1 


105 


Other electncal equipment 


11,0 


09 


10 


102 


09 


0.4 


05 


0.5 


106 


Motor vehicles and equipment 


13.0 


03 


0.4 


1-6 


04 


0-2 


0.1 


0.2 


107 


Transportation equipment, except motor vehicles 


13.0 


07 


1.2 


5.3 


1 1 


0.3 


04 


0.6 


108 


Aircraft, guided missiles and parts 


21.7 


5 


1.1 


6.0 


1.1 


0.3 


03 


06 


109 


Ship and boat building and repairing 


20.3 


38 


54 


13.5 


50 


1.5 


1 7 


25 


110 


Other transponation equipment, except motor 




















vehicles 


24.5 


37 


4.5 


61 


36 


0.9 


22 


22 


111 


Instruments and related products 


10,9 


12 


1.0 


5.6 


0.8 


08 


08 


0.8 


112 


Scientific instruments and measunng devices 




















watches and clocks 


171 


18 


25 


6.3 


22 


25 


12 


10 


113 


Optical, medical, and ophthalmic goods 


156 


27 


2.3 


12.9 


21 


35 


18 


25 


114 


Photographic equipment and supplies 


32 2 


13 


0.6 


11.3 


06 


■0.3 


09 


09 


115 


Miscellaneous manufacturing and manulactunng not 




















allocable 


7.6 


20 


20 


80 


1 8 


35 


t 4 


21 


116 


Transportation and public utilities 


2.9 


0.4 


0.3 


1.6 


0.3 


0.2 


0.1 


0.2 


117 


Transponation 


3.4 


10 


1.1 


1.6 


10 


1.3 


0.3 


07 


118 


Railroad transponation 


30.9 


02 


0.9 


0.5 


09 


0.7 


02 


02 


119 


Local and interurban passenger transit 


10.6 


119 


10.8 


14.4 


99 


240 


67 


9.2 


120 


Trucking and warehousing 


46 


2.2 


2.3 


5.7 


19 


51 


14 


2 


121 


Water transponation 


109 


34 


3.5 


6.2 


33 


8.5 


16 


33 


122 


Transportation by air 


13.1 


08 


3.5 


3.0 


2.7 


0.9 


05 


0.7 


123 


Pipe lines, except natural gas 


48.8 


35 


1.4 


■1.0 


13 


1.6 


12 


27 


124 


Transportation sen/ices, not etsewtiere classified 


98 


61 


6.3 


11.7 


78 


5.2 


14 


2.2 


125 


Communication 


6.4 


03 


0.4 


8 1 


4 


1 


02 


0.2 


126 


Telephone, telegraph, and other communication 




















senrices 


12.8 


0.2 


0.4 


72 


03 


01 


0.1 


0.1 


127 


Radio and television broadcasting 


11-1 


22 


1.9 


134 


1 7 


2.9 


18 


29 


128 


Electric, gas, and sanitary services 


9.5 


0.3 


0.3 


4 4 


02 


02 


01 


01 


129 


Electric sen/ices 


36 4 


04 


0.3 


2.0 


02 


(■) 


01 


01 


130 


Gas production and distnbution 


200 


04 


0.4 


11 1 


03 


10 


02 


0.3 


131 


Combination utility services 


48 7 


01 


0.1 


■2.6 


01 


H 


(') 


0.1 


132 


Water supply and other sanitary services 


11 4 


44 


6.4 


124 


49 


2 3 


22 


46 


133 


Wholesale and retail trade 


0.5 


0.5 


0.3 


1.4 


0.3 


1.3 


O.S 


0.1 


134 


Wholesale trade 


1 4 


01 


0.3 


2.2 


03 


1.1 


05 


0.7 


135 


Groceries and related products 


5.5 


22 


2.3 


10.2 


24 


6.6 


18 


2.8 


136 


Machinery, equipment, and supplies 


35 


1 4 


1.0 


6.8 


17 


2.1 


1 1 


2.8 


137 


Miscellaneous wholesale trade 


1.8 


04 


0.3 


2.4 


06 


15 


04 


09 


138 


Motor vehicles and auiomotive equipment 


5.8 


24 


22 


6-0 


31 


4.8 


19 


43 


139 


Lumber and construction materials 


7.3 


40 


4.0 


11.9 


50 


88 


29 


5.2 


140 


Metals and minerals, except petroleum and scrap 


102 


31 


26 


6.5 


26 


6.9 


22 


38 


141 


Electrical goods 


70 


3.0 


2.2 


10.4 


39 


7.1 


24 


43 


il42 


Hardware, plumbing, and heating equipment 


71 


35 


4.3 


13.4 


4.8 


8.4 


3.0 


4 1 


143 


Other durable goods 


47 


1.6 


2.1 


66 


2.8 


5.3 


13 


38 


144 


Paper and paper products 


12 


5,2 


3.9 


22.6 


67 


2.3 


43 


58 


145 


Drugs, chemicals, and allied products . 


97 


26 


1.6 


167 


3.9 


1.3 


22 


59 


146 


Apparel, piece goods, and notions 


8 1 


43 


3.8 


114 


4.2 


14.4 


35 


58 


147 


Farm-product raw matenals 


71 


23 


2.2 


55 


24 


44 


1 4 


26 


148 


Petroleum and petroleum products 


7,0 


23 


2.6 


4 1 


23 


107 


15 


32 


149 


Alcoholic beverages 


105 


42 


4.9 


173 


52 


117 


36 


61 


150 


Miscellaneous nondurable goods, wholesale 




















trade not allocable 


58 


24 


2.9 


87 


34 


7.4 


18 


29 



Foolnotes al end ot table See lexl tor "Eiplanation ot Terms' and "Description ol the Sample and Limitations of itie Data " 



Corporation Returns/ 1975 



21 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.— Number of Returns, Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Foreign Tax and 
Investment Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and 
Coefficients of Variation, by Minor Industry— Continued 

(AH (igures are esiimales based on samples— money amounts are in thousands ol dollarsi 



Minor industry 



Coelliclenl ol variation (Percent) 



Total number 
ol returns 



Total 
receipts 



Nel 
income 



Total 
income tax 



Distributions 

to stockholders 

except in own 

stock 



Total 
assets 



Depreciation 
deduction 



(21) 



(23) 



(25) 



(261 



(27) 



Wholesale and retail trade— Continued 

Retail trade 

Building matenals. garden supplies, and mobile home 

dealers 

Building materials dealers 

Hardware stores - 

Garden supplies and mobiie home dealers 

General merchandise stores 

Food stores 

Automotive dealers and sen/ice stations 

Motor vehicle dealers 

Gasoline service slations 

Other automotive dealers 

Apparel and accessory stores 

Furniture and home furnishings stores 

Eating and drinking places 

Miscellaneous retail stores 

Drug stores and propnetary stores 

Liquor stores 

Other retail stores 

Wholesale and retail trade nol allocable 

Finance, insurance, and real estate 

Banking 

Mutual savings banks 

Bank holding companies 

Banks, except mutual savings banks and bank 

holding companies 

Credit agencies other than banks 

Savings and loan associations 

Personal credit institutions 

Business credit institulions 

Other credil agencies, finance not allocable 

Secunty, commodity brokers and sen/ices 

Secunty brokers and dealers 

Commodity contracis brokers and dealers, secunty 

and commodity exchanges; and allied sen/ices 

Insurance 

Lite insurance 

Mutual insurance, except life or manne and certain 

fire or flood insurance companies 

Other insurance companies 

Insurance agents, brokers, and sen/ice 

Real estate 

Real estate operators and lessors of buildings 

Lessors of mining, oil, and similar property 

Lessors of railroad property, and of real property, 

not elsewhere classified 

Condominium management and cooperative housing 

associations 

Subdividers and developers 

Other real estate 

Holding and other investment companies, except bank 

holding companies 

Regulated investment companies 

Real estate investment trusts 

Small business investment companies 

Other holding and investment companies, except 

bank holding companies 

Services 

Hotels and other lodging places 

Personal services , 

Business services 

Advertising 

Business services, except advertising 

Auto repair; miscellaneous repair services 

Auto repair and services 

Miscellaneous repair sen/ices 

Amusement and recreation sen/ices 

Motion picture production, distnbution, and services . . 

Motion picture theaters 

Amusement and recreation services, except motion 

pictures 

Other services 

Offices of physicians, including osteopathic physicians 

Olfices of dentists 

Nursing and personal care lacilities 

Medical laboratories 

Other medical services 

Legal services 

Educational services 

Miscellaneous services, not elsewhere classified 

Nature of business not allocable 



56 
91 

104 
8,0 
5,1 
2,8 
3,2 
7,9 
5.9 
4.5 
4,5 
3.3 
2.7 
6.3 
8.7 
3.3 

58.9 
0.9 
19 
11 
2.3 

21 
3.6 
33 
10 8 
171 



209 
8.2 



13.6 
4.9 
1.4 
1.8 

33.7 

11.0 

15.2 
4.9 
41 

4,1 
4.2 
24.8 
292 

43 
0.7 
5.9 
50 
2.6 
8.5 
2.8 
4.2 
5.0 
8.3 
4.7 
13 4 
14.5 

5.4 
2.8 
4.5 
8.7 
9.2 
19.2 
10.2 
10,5 
11.0 
3.2 
22.4 



2.6 
3.2 
7.0 
7.7 
0.6 
1.5 
1.1 
1.3 
5.9 
4.6 
28 
3.3 
2.6 
1.8 
3.1 
8.2 
2.2 
30.0 
0.2 
01 



185 
24 



1.3 
0.2 
0.5 
12.2 

29 
1.2 
27 
3.9 
2.6 
7.2 
2.5 
3.4 
3.7 
8.3 
2.6 
3.4 
6.9 

4.0 
3.1 
5.7 
9.9 
6.1 

15.5 
6.0 

12.5 

11.4 
4.3 

22.5 



8.5 
12.0 
0.8 
1.7 
2.1 
2.5 
6.4 
5.8 
3.3 
4.3 
3.2 
2,0 
3.6 
10.1 
2.4 
■21.7 
0,3 
02 



48,2 
3,6 
6.1 

07 
0.2 
2.2 
18.2 

2.3 
1.3 
4.2 
4.7 
2,3 
5.2 
2.6 
4.6 
4.9 
10.5 
2.3 
1.9 
8.5 

3.6 
3.9 
7.6 

14.1 
8.3 

22.6 
7.2 

17.0 

14.3 
4.6 

13.9 



69 
9.3 
26,1 
10.9 
19 
4.8 
50 
6.6 
133 
97 
8.5 
5.6 
6.3 
5.6 
13.5 
23.2 
64 
■77 7 
0.7 
06 
0.2 



11 
2,6 
1.5 
6,5 
16.2 
3.7 
9.0 
6.9 

23.4 
0.4 



0,7 
10.4 



25 
■61.0 



11.3 
2.5 
6.6 



7.5 
02 
264 

3.8 
2.3 

47 
10.8 
4.3 
165 
44 
54 
53 
21.5 
54 
149 
15.8 

6.2 
8.3 
181 
33.4 
139 
41 7 
17,5 
29 9 
21 7 
71 
33.9 



3.9 

46 
95 

14.0 
0.7 
1.3 
2.5 
3.1 
6.8 
69 
3.6 
50 
2.9 
1.8 
2.5 

11,5 
23 
■22.0 
0.3 
0.1 



85.2 
4.5 
7.8 

3.8 
•53.6 
•62.0 

35.3 

3.8 
1.2 
3.3 
4.6 
2.3 
4.0 
2.7 
52 
5.1 
12.9 
1.9 
1.9 
7.8 

3.0 
4.2 
8.7 

15.0 
9.1 

21.9 
6.9 

173 

175 
4 

14.7 



12.1 

9.2 

25.6 

66,5 

1.7 

3.9 

9.4 

126 

20.2 

195 

11.2 

53.2 

11.0 

7.3 

16.8 

33.0 

7.2 

•33.4 

0.9 

0.1 



03 
5.0 
0.8 
0.6 
0.5 
12.9 
1.4 



0.5 
13.3 
12.1 
16.1 
22.0 



16.5 
15.5 

0.9 

0.2 

1.4 

23.0 

4,0 

4.0 

9.9 

8.3 

7.4 

25.6 

5.9 

16.7 

19.4 

32.1 

6.2 

1.8 

21.8 

10.7 
12.3 
28.6 
62.6 
19.0 

■51.5 
18,4 
60. 

•43.7 
17.8 
8.4 



1=) 

(') 



0.5 

19 
34 
1.2 
3.5 
1.3 
22 
2.3 
7.8 
1,4 
1.5 
51 

2.3 
20 
5.7 

10,6 
4.2 

111 
27 

112 
83 
26 

13.4 



(28) 



"Eslimate should be used wilh caution because ol the small number ol sample returns on which it is based 

'Less than S500 per return 

'Coefficient ol variation is less than 05 but greater than zero, 

'Estimate is based on returns sampled at a 100 percent rale and coefficient of variation ts zero 

NOTE Credits include foreign lax, investment, and work incentive (WIN) credits. See text for "Explanation ol Terms" and "Description ol the Sample and Limitations of the Dala." 



22 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 2. — Balance Sheets and Income Statements, by Major Industry 

[Alt ligures are estimates based on samples— money amounts are in thousands o) dollars) 





Item 


All 
industries 






Maior 


ndustry 








Agriculture. 

forestry, 
and fishing 


Mining 




Tolal 
mining 


Metal 
mining 


Coal 
mining 


Oil and gas 
extraction 


Nonmetallic 

minerals. 

except fuels 




Number of returns, total 


(1) 


121 


|3| 


(4| 


(5) 


16) 


(7) 


1 


2,023,647 


56,280 


14.242 


1.089 


2.474 


7.340 


3,339 


2 


With net income 


1,226,208 


33,328 


8,297 


135 


1.587 


4,261 


2,314 


3 


Total assets 


4,286,556,273 

290,426,439 


21,177,941 

1.309.844 


64,505,341 
2.365.186 


10.097,824 

231.831 


8,899,365 

605.327 


39,701,615 

1.143.746 


5,806,337 


4 


Cash 


384,282 


5 


Notes and accounts receivable 


1,051,542.806 
31,032,998 


2.080.412 
23.672 


13.916,611 
75,397 


857,476 
1,578 


1,493.535 
11.675 


10.805.902 
46,515 


759,698 


6 


Less Allowance lor bad debts 


15,629 


7 


Invenlones 

Investments in Government obligations 


317,718,545 


2.350.028 


3,369,233 


903,524 


432.698 


1,415,218 


617,793 


e 


United Slates 


176.955.397 


83.330 


395,680 


•20,920 


75.200 


204,192 


95,368 


9 


Slate and local 


139.176.302 


53.575 


110,548 


245 


80.489 


23,820 


5,994 


10 


Other current assets 


145.101.716 


519.690 


4,187,201 


302.047 


581.391 


3.163.258 


140.505 


11 


Loans to stockholders 


9.355.636 


291.950 


161.214 


•35.680 


58.436 


52.461 


14,637 


12 


Mortgage and real estate loans 


548.054.483 


230.217 


215.132 


•18,938 


20.750 


152,192 


23,252 


13 


Other investments 


626.266.074 
1.276.564.500 


1.819.275 
12.044.145 


12.077.712 
32,006.156 


2,998,400 
5,418,938 


1.024.257 
5.490.023 


7,539,097 
16,040,479 


515,958 


14 


Depreciable assets 


5,056,716 


15 


Less Accumulated depreciation 


483.798.526 


5.369.898 


12.345.949 


2,192,538 


2.114,945 


5,563,279 


2,475.187 


16 


Deplelable assets 


38.511.396 


164,939 


7.065.959 


1,175,166 


612,199 


4.967.293 


311,301 


17 


Less Accumulated depletion 


14.501.561 


35.236 


2.734.383 


397,376 


125.838 


2.157.166 


54.003 


18 


Land 


66.819.206 


4.626132 


871.442 


48,264 


264.267 


281.537 


277,374 


19 


Intangible assets (amortizable) 


12.823.183 


59.569 


1.206.663 


45,998 


110.519 


1.037,962 


12.184 


20 


Less Accumulated amonizalion 


4,491,990 


22.666 


470.595 


30,373 


26.096 


411,066 


3,040 


21 


Other assets 


121,065,665 


996.307 


2.182.928 


662,262 


328.828 


1,052.704 


139,134 


22 


Total liabilities 


4,286,556,273 

263,417,584 


21.177,941 

1.261.472 


64,505,341 

4.522.578 


10.097,824 

637,584 


8,899,365 

658.176 


39,701,815 

2.795.081 


5,806,337 


23 


Accounts payable 


431,737 


24 




















one year 


272.123.551 


4.044.607 


3.377.823 


336.169 


883.811 


1,837,689 


320.154 


25 


Other current liabilities 


1.577.425.991 


922.771 


9.279.707 


368,130 


910.505 


7.749,531 


251.541 


26 


Loans Irom stockholders . 


38.143,936 


1.218.528 


790,577 


136.409 


57.663 


500,103 


96.402 


27 


Mortgages, notes, and bonds payable in one year 


















or more 


586,703,526 


6.220.321 


9.838,345 


2,108.716 


1.574.154 


5,192.925 


962.550 


28 


Other liabilities 


451.676,880 


665.293 


3,930,621 


609.664 


377.596 


2.208.209 


735.152 


29 


Capital stock 


251,715,862 


3.601.550 


2,869,334 


701.593 


445,054 


1,226.501 


496,186 


30 


Paid-in or capital surplus 


298,534,854 


1.832.400 


11,407,418 


2,254 615 


710,721 


8,226.031 


216,051 


31 


Retained earnings, appropriated 


29,955.676 


79.407 


2.065,949 


22.278 


92,811 


1.931,692 


19,168 


32 


Retained earnings, unappropriated 


537.631.026 


1.655.843 


16770.594 


2.948.079 


3,236.901 


8,194,544 


2,391,070 


33 


Less Cost ot treasury stock 


20.772.613 


324.251 


347.605 


25.413 


48,027 


160 491 


113,674 


34 


Total receipts 


3,196,627,860 


28,118,514 


65,909.994 

63.670,496 


4,988,979 


10.711,062 


44,954,409 


5.255,544 


35 


Business receipts 


2.961.729.640 


26624.149 


4.648.338 


10.351.276 


43.608.854 


5.062.028 




Interest on Government obligations: 
















36 


United Stales 


10.552.799 


7.348 


30,133 


7.143 


4.492 


16,120 


2.378 


37 


Stale and local 


6711,606 


2.782 


12,338 


•508 


4.388 


3.618 


3,824 


38 


Oltier interest 


126.034.505 


161.602 


480,286 


50.563 


89.497 


307,500 


32.726 


39 


Rents 


21.765.130 


149.915 


118.915 


4.273 


43,165 


51,452 


20,025 


40 


Royalties 

Net shon-ierm capital gam reduced by net long-term 


5.167.141 


29.707 


211.476 


14.094 


10.028 


175,338 


12,016 


41 


capital loss 
Net long-term capital gam reduced by net short-term 


301.601 


7.144 


6,261 


823 


1.766 


2,991 


■681 


42 


capital loss , , 


8.364,523 


252.175 


328.936 


62.374 


80,993 


154,684 


30.885 


43 


Net gam. noncapital assets 


7.757.287 


81.341 


116,973 


5.478 


14,652 


79,839 


17.004 


44 


Dividends received trom domestic corporations 


8.818,282 


24 816 


165,818 


55.826 


26.967 
14.216 


69 052 


13 973 


45 


Dividends received Irom loreign corporations 


5.467,726 


9!056 


85!305 


51^734 


18:546 


•809 


46 


Other receipts 


35,957,620 


768.479 


683,057 


87.825 


69.622 


466,415 


59,195 


47 


Total deductions 


3,052,674,597 
2,129,928,467 


27,369,286 

19.738.447 


42,348,765 

30,171,612 


4,991.509 

3.457,642 


9,370,842 

6.400,215 


22,999,406 

17,168,972 


4,987,008 

3,144,783 


48 


Cost of sales and operations 


49 


Compensation of officers 


57,832,552 


791.675 


479,967 


22.199 


110,129 


241,573 


106,066 


50 


Repairs 


23,422,171 


496.618 


578.830 


51,650 


189,875 


173,790 


163,515 


51 


Sad debts 


13,781,147 


58.875 


115.369 


2.735 


10,342 


87.497 


14,795 


52 


Rent paid on business property 


40,769,829 


629.730 


331.786 


26.291 


102,227 


169.556 


33,712 


53 


Taxes paid 


81,530,302 


600.917 


1.173,758 


227.291 


368,212 


418.701 


159,554 


54 


Interest paid 


129,307,921 


797.420 


1,166,182 


182.943 


189.056 


664.143 


130,040 


55 


Contnbutions or gifts 


1,202.130 


6.766 


16,631 


1.083 


6,458 


6.903 


2,187 


56 


Amortization 


717,398 


3,134 


13,648 


3.119 


2.289 


6.795 


1,445 


57 


Depreciation 


66,295,664 


1,059,799 


2,166,642 


309.759 


577,846 


920.507 


358,530 


58 


Depletion 


5.341.489 


7,387 


1,244,097 


154.978 


474 615 


443.549 


170.955 


59 




26.605.786 


87,591 


49.068 


1,840 


5,726 


20,997 


20.505 


60 


Pension, profit-sharing, stock bonus, and annuity plans 


26.526.129 


105,000 


259.490 


48,769 


58,413 


113,503 


38.805 


61 


Employee benelit programs 


15.690.563 


44,333 


209.280 


12,591 


128,239 


39.698 


28,752 


62 


Net loss, noncapital assets 


1 804 079 


33,438 


14.334 
4.358.071 


335 
488,284 


5,931 
741.269 


4.742 
2.518.480 


3,326 
610.038 


63 


Other deductions 


41l!918!970 


2,908!l56 


64 


Total receipts less total deductions 


145.953.263 


749,228 


23.561.229 


-2.530 


1.340.220 


21,955.003 


268,536 


65 


Conslruciive taxable income Irom related foreign 


















corporations 


3.395.169 


462 


25,942 
23,574,833 


6.901 
3.863 


1.293 

1.337.125 


17,397 
21,968,782 


•351 
265.063 


66 


Net income (less delicitl (line 64 plus 65 minus 37) 


142.636.826 


746,908 


67 


Net income 


169.483,336 


1,493,168 


24,347.893 


199.617 


1.459.199 


22,349,255 


339,822 


68 


Oelicil 


26,846,510 


746,260 


773,060 


195.754 


122.074 


380,473 


74,759 


69 


Income subiect lo lax 


146,589,287 


981,710 


23,828.928 


157.890 


1.281.327 


22,124,169 


265,542 


70 


Income lax, loiai 


66,144,308 


35,747 


11.411.846 


74,819 


612.957 


10,600.805 


123,265 


71 


Normal tax, surtax, and alternative lax 


65,769,822 


351,059 


11.361.037 


68,203 


594.840 


10.582.784 


115.210 


72 


Tax from recomputing prior year investment credit . , 


217,138 


3,331 


5.310 


129 


1.310 


2.705 


1,166 


73 


Tax from recomputing prior year work incentive 


















(WINI credit 


608 


•12 


5 


CI 


5 


_ 


_ 


74 


Additional tax lor lax preferences 


156,740 


'345 


45,494 


6,487 

8.248 

10.821 

11 


16.802 

89.283 

60.284 

27 


15,316 

10.073.453 

75.116 

•130 


6,889 

•25.786 

17.545 
4 


75 


Foreign tax credit 


19.987.724 


3,308 


10 196 770 


76 


investment credit 


6!459746 


56768 


163 766 


77 


Work incentive (WIN) credit , , 


5.321 


•87 


'l72 




Disinbulions to stockholders 
















78 


Cash and properly except own stock 


45.224.392 


244,524 


1,015,895 


186.013 


310.171 


380,720 


138.991 


79 


Corporation's own slock 


2.066.559 


•884 


81,027 


4.884 


•45.000 


25,994 


•5.149 



Footnoles al end o( lable See lexl lor Enplanalion of Terms" and Oescnplion ot the Sample and Limiialions ot ihe Data ' 



Corporation Returns/ 1975 



23 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are estimates based on samples— money amounis are m thousands of dollars] 



Maior industry— Continued 



Total 
construction 



General 
building con- 
tractors and 
operative 
builders 



Heavy con- 
struction 
contractors 



Special 

trade 

contractors 



Manufactunng 



Total 
manufacturing 



Food and 
l^indred 
products 



Tobacco 
manufactures 



Textile mill 
products 



Apparel and 

other textile 

products 



(81 



19) 



(101 



(11) 



(12) 



(13) 



(11) 



(15) 



Number of returns, totaf 

Wftft net income 

Totaf assets 

Cash 

Notes and accounts receivabfe 

Less: Allowance (or bad debts 

Inventones 

Investments in Government obligations: 

United Slates 

State and local 

Other current assets 

Loans to stocltholders 

(Mortgage and real estate foans 

Other investments 

Depreciable assets 

Less: Accumulated depreciation 

Depletable assets 

Less: Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less. Accumulated amortization 

Other assets 

Totaf fiabifftfes 

Accounts payabfe 

Mortgages, notes, and bonds payabfe in less tfian 

one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Other liabilities 

Capital stock 

Paid-in or capitaf surplus 

Retained earriings, appropnated 

Retained earnings, unappropriated 

Less: Cost of treasury stock 

Totaf receipts 

Business receipts 

Interest on Government obligations: 

United States 

State and local 

Other interest 

Rents , 

Royalties 

Net shon-term capitaf gain reduced by net long-term 

capital loss 

Net long-term capital gam reduced by net short-term 

capital toss 

Net gam. noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Other receipts 

Totaf deductions 

Cost o( sales and operations 

Compensation ol officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbulions or gifts 

Amortization 

Depreciation 



Depletion 

Advertising 

Pension, prolit-shanng. stock bonus, and annuity pfans 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations . 

Net income (less deficit) (line 64 plus 65 minus 37) 

Net income 

Delicil 



Income sub)ecf to tax 

Income tax, total 

Normal lax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing prior year work incentive 
(WIN) credit 

Additional tax for tax preferences 

Foreign tax credit 

Investment credit 

Work incentive (WIN) credit 

Distnbutions to stockholders: 

Cash and properly except own stock 

Corporation's own stock 



191,219 

10S,eS2 

76,691,947 

7.328,173 

21,009,988 

213,653 

12,554,152 

536,176 

289,922 

6.977.178 

885,532 

695,696 

5,450,269 

28,435,327 

13.907.750 

175,635 

42,045 

3,627,124 

137,387 

36,434 

2,789,270 

76,691,947 

15,006,606 

10,740,849 
9.477,324 
2.459,355 

12,637,295 

7,341,441 

4,855,437 

2,941,056 

149,571 

12,151,817 

1,068,804 

146,955,117 

143,412,715 

27.628 
23,237 

563,718 
803,148 
29,043 

7.515 

260.109 

363.046 

61,909 

28,499 

1.374,550 

144,717,309 

116,645,554 

4,982,128 

796,035 

395,513 

958,923 

3,010,151 

1,973,244 

41,511 

8,894 

2,846,195 

28,549 
356,881 
799,630 
545,206 
51,940 
11,076,955 
2.237,808 

21,691 
2,236,262 
4,514,864 
2.278,602 
3,477,260 
1,332,299 
1,320,196 

10,623 

•19 

1,461 

52,634 

147,424 

81 

464,553 
86,582 



74,587 

39,591 

39,368,084 

3.317,615 

9.066.924 

70.499 

8.385.747 

228,047 

114,906 

4,544,980 

509,337 

566,303 

2,486,809 

9.557,528 

3.704.311 

75.317 

16.387 

2.614.596 

64.342 

14,132 

1,640,962 

39,366,084 

7,655.500 

7.136,756 
4.768,488 
1.369.226 

7.997.608 

4,032.872 

1.856.840 

1.559,234 

43,510 

3,345.196 

397.146 

65,130,038 

63,283.333 

12,859 

11.835 

347,491 

536.500 

16.465 

5,038 

147,585 

145.469 

21.137 

7059 

595,267 

64,706,438 

55,001,594 

1,681,261 

193.397 

134,657 

260.396 

945,193 

1,162,384 

15.784 

3.569 

818,772 

9,091 
162,200 
245,946 
114,523 
29,830 
3,927.841 
423.600 

•8,970 

420,735 

1,572,495 

1,151.760 

1,168,649 

441.511 

438,158 

2.538 

(') • 

815 

25,346 

36,413 

21 

154,468 
26,607 



15,197 

9,794 

16,644,007 

1,605,531 

4.640.349 

42.468 

1.132.964 

193.274 

122.058 

988.606 

70.510 

55.544 

1.963.256 

10.808.266 

6.020.437 

89.295 

23.539 

497.426 

23.619 

7.003 

546756 

16,644,007 

2,853.578 

1,501,068 

1,817,788 

312,286 

2,380.321 

1.653.166 

1.237.595 

822.168 

55.706 

4.285.215 

274.884 

31.031,555 

29.986,602 

8,057 

7,110 

123,290 

165,297 

9,993 

1,225 

75,575 

156,673 

32,823 

18,341 

446.569 

30,165,983 

24,217,949 

650,194 

331,359 

66,346 

232,423 

614,402 

402.926 

9.940 

2.258 

1.090,087 

16.399 
30,971 
208,791 
126,387 
8,352 
2,157,199 
865,572 

10,372 

868.834 

1,287.311 

418,477 

1,070,049 

467,419 

462,244 

4,658 

•3 

•514 

21,034 

69,754 

20 

127,924 
44,855 



101.435 

59.467 

20,679,856 

2.405.027 

7.302.715 

100.686 

3,035,441 

114,855 

52,958 

1,443,592 

305,685 

73,849 

1,000,204 

6,069.533 

4,183.002 

11.023 

2.119 

515.102 

49.426 

15.299 

601,552 

20,679.656 

4,497528 

2,103,025 

2,891,048 

777,843 

2.259.366 

1.655.403 

1.761.002 

559.654 

50.355 

4.521.406 

396.774 

50.793.524 

50,142,780 

6,712 
4,292 
92,937 
101,351 
2,585 

1,252 

36,949 

60,904 

7.949 

3,099 

332.714 

49,844,888 

37,626,011 

2,650.673 

271.279 

194.510 

466104 

1.450.556 

407,934 

15,787 

3,067 

937,336 

3,059 
163,710 
344,893 
304,296 
13,758 
4,991,915 
948,636 

2,349 

946,693 

1,655,058 

708,365 

1,238,562 

423.369 

419,794 

3,427 



■132 

6,454 

41,257 

•40 

182,161 
15,120 



217.354 

136.639 

944.561.970 

31,054,917 

208,152.300 

4,307,030 

172,948,362 

13.871.937 

3.094.718 

38.616.397 

2.087.998 

2.096.028 

144.391.968 

500.263.386 

242.674.676 

28.305.615 

10,873,312 

14,936,904 

5,948,896 

2,061.911 

38,729,473 

944,581.970 

115.934,741 

70.931,850 
77.470,481 
10,658,511 

175,162,951 

51.835.762 

72.261.787 

98.342.071 

8.451.734 

271,567.484 

8.035.402 

1.296.359,650 

1,258,338.650 

713.140 

323.209 

7.654.743 

3.400.064 

3.621.036 

56.076 

3,782,459 

1,147,815 

2,926,076 

4,801,853 

9,594.529 

1,230.689,496 

925,111,030 

11,529,528 

15,333,994 

2,914,901 

10,799,292 

34,402,452 

22,055,903 

589,254 

293,238 

34,663,115 

3,619,308 
12,779,274 
13,667,253 
9,603,033 
449,056 
1,328,678,865 
65,670,154 

3.059.682 
68.406,627 
74,466,554 

6059,927 
69,739,743 
32,475,947 
32,306,739 
108.647 

411 

60.150 

8.583.123 

2,864.625 

3.235 

19.973,061 
819,294 



14,442 

10.333 

75.310.541 

3,465,806 

14,594.255 

295.812 

16.078.674 

789.214 

280.395 

3,126.688 

276,589 

127,743 

11,074,057 

38,716,869 

17,599,648 

229,125 

66,726 

1,363.404 

251,465 

53.520 

2,951.963 

75.310,541 

9.260.106 

5,637,275 

6,415,973 

749,444 

13,543,851 

3,371,930 

6139,006 

6,690.988 

463.789 

23,737,901 

699,722 

166,927.613 

164,051,477 

31,898 
19,447 
547,703 
324,401 
187,772 

17,484 

192,383 

93,112 

129,350 

365,085 

967.501 

159.931.567 

127.366,866 

938,274 

t. 274.932 

220,074 

1,025,570 

4,128,820 

1,783,131 

70,076 

16,635 

2,851,285 

35,053 

3,492,979 

863,371 

657,144 

117,441 

15,089,916 

6,996,046 

231,211 
7,207,810 
7,604.665 

396,855 

7,209,312 

3,390,945 

3.380.483 

9.396 

•3 

1.063 

361.161 

270.300 

275 

1,550.198 
132.262 



39 

29 

15,051.926 

393,015 

1,496,779 

23,851 

4,305,908 

16,807 

3,538 

398,415 

•234,014 

41,737 

4,400,001 

3,782.044 

915,235 

7,636 

158,360 

•35,919 

•5.277 

722,116 

15,051,926 

1,032,653 

1,549,600 
881,095 
•27,388 

3,260,181 

795,373 

977,150 

2,347,814 

275,921 

4,088,133 

183,382 

14,417,945 

14.058,126 

113 

59 

109,051 

23,089 

40,379 

2,000 

3,793 

6,047 

51,294 

19,448 

104,546 

13,042,130 

9,029,025 

33,025 

105,085 

17,161 

78.151 

1.020.508 

400,390 

6,486 

•2,492 

290,239 

3 

586,210 

122,162 

103,602 

1,446 

1,246,145 

1,375,815 

26,797 

1,402,553 

1,407,444 

•4,891 

1,369,716 

656,947 

656,505 

442 



•128.669 
34.808 



5,390 

3,216 

19.138.761 

885,543 

5,008,279 

99,030 

5,043,240 

120,467 

23,014 

462,016 

57,636 

25,928 

1,314,267 

12.479.209 

6897,161 

13,944 

4,848 

159,914 

39,318 

14,645 

521,670 

19.138.761 

2,678,504 

1,840,054 

1,214,054 

141,667 

3,169,325 

639,155 

1,519,967 

1,288,693 

100,399 

6,789,812 

242,869 

30,101,387 

29,632,023 

8,634 

1,773 

102,507 

34,775 

18,681 

•956 

37,427 

13,661 

36,354 

19,599 

194,997 

29,512.517 

23,297,549 

367,886 

236,958 

94,101 

259,875 

666,908 

498,433 

16,267 

4,031 

875,400 

2,085 
204,791 
159.066 
104.887 
25.014 
2.699,266 
588,870 

5,505 
592,602 
1,017,321 
424,719 
939,986 
430,343 
427,800 
2,406 



137 

9,326 

51,017 

90 

212,299 
21.007 



(16) 



15,944 

10,449 

13.772.322 

964,903 

4,205,963 

95,143 

4,665,044 

85,646 
28,932 

517,804 

125,107 

12,420 

1,088,268 

3.468.735 

1.728.405 

885 

98.087 

59.255 

16.818 

291.639 

13,772,322 

2,725,902 

1,381,304 

1,266.288 

288,256 

1,638,332 

313,110 

1,255,911 

945,061 

33,722 

4,125,187 

200,751 

31,809.300 

31.402,423 

3,708 
3,085 
74,375 
37,345 
36,776 

•125 

12,556 

5,770 

8,502 

5,730 

218,905 

30,749.960 

23,777,657 

757,648 

66,307 

94,347 

367,636 

737,577 

355,603 

20,619 

3,228 

286,172 



220,307 

166,660 

118,091 

8,752 

3,769,368 

1,059,320 

4,648 

1,060,883 

1.259,062 

198,179 

1.096,223 

484,281 

483,546 

731 



8,257 

17,933 

122 

134,464 
19,457 



Footnoles at end of table. See text tor ■Explanation of Terms" and "Description of the Sample and Limitations of the Data." 



24 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.— Balance Sheets and Income Statements, by Major Industry— Continued 

[AN figures are estimates based on samples— money amounts are in ttiousanrJs ot dollars] 



Major incJustry— Continued 



Manufacturing— Continued 



Lumber and 
wood 

products 



Furniture 
and fixtures 



Paper and 

allied 
products 



Pnnting and 
publishing 



Ctiemicals 
and allied 
products 



Petroleum 
(including 

integrated) 
and coal 
products 



Rubber and 

miscellaneous 

plastics 

products 



Leather and 
leather 
products 



Stone clay, 
and glass 
products 



|17| 



(181 



(t9| 



120) 



(21) 



(221 



231 



124) 



Number of returns, total 

With net income 

Total assets 

Cash 

Notes and accounts receivable 
Less Allowance for bad debts 

Inventories , 

Investments in Government obligations: 

United States 

Stale and local 

Other curreni assets 

Loans to stockholders 

Mortgage and real estate loans 

Other investmenis 

Depreciable assets 

Less Accumulated depreciation 

Depletable assets 

Less Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less Accumulated amortization 

Other assets 

Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable in less than 
one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable m one year 
or more 

Other liabilities 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unappropriated 

Less Cost ot treasury slock 

Total receipts 

Business receipts 

Interest on Government obligations: 

United Stales „ 

State and local 

Other interest 

Rents 

Royalties . 

Net short-term capital gam reduced by net long-term 
capital loss 

Net long-term capital gam reduced by net short-term 
capital loss 

Net gam. noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Other receipts 

Total deductions 

Cost ot sales and operations 

Compensation of officers 

Repairs 

Bad debts 

Rents paid on business property 

Taxes paid 

Interest paid 

Contributions or gilts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profit-sharing, stock bonus, and annuity plans 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 
Total receipts less total deductions 
Constructive taxable income from related foreign 

corporations 
Net income (less deficit) (line 64 plus 65 minus 37) 

Net income 

Deficit 

Income subject to tax 

Income tax. total 

Normal lax. surtax, and alternative tax 

Tax from recomputing prior year investment credit .... 

Tax from recomputing poor year work incentive 
(WIN) credit 

Additional tax lor tax preferences 

Foreign lax credit 

Investment credit 

Work incenlive (WIN) credit 

Distributions to stockholders 

Cash and property except own stock 

Corporations own stock 



13,051 

7.904 

24,557.729 

1.019.114 

3.387.328 

69.349 

3.942.899 

67.082 

10.718 

679.106 

56.331 

777.263 

2.504.693 

15,086,656 

6.414,826 

2,075,418 

72,571 

564.129 

44.086 

13.643 

713.295 

24,557,729 

1.768.779 

2.483.929 

1.629.187 

288.399 

5.982.863 

1.435,515 

1.784,338 

3.015.469 

102,322 

6339.150 

272.222 

29,567,666 

27.754,136 

5.972 

1.519 

233.622 

67.506 

17.243 

1,333 

1,133,407 

47,506 

55,059 

24.694 

225.669 

28.853,153 

21,032,966 

457.396 

284.269 

70.253 

285.872 

736.928 

709.091 

12.032 

5.993 

1.170.506 

1.109.157 

109,840 

152.836 

101.910 

13.648 

2.600.454 

714.513 

6.643 
719.637 
1.104.539 
384.902 
980.454 
366.889 
360.689 

2.698 

2 

3,500 

9,833 

78,946 

82 

345,549 
98,041 



7,614 

4,669 

5,665,636 

323.196 

1.461.564 

35.275 

1.650.164 

17.954 

28.452 

162.083 

29.609 

4.381 

390.992 

2.583.700 

1.216422 

•7.211 

•2.372 

93.397 

24.806 

7.938 

150,134 

5,665,636 

758,493 

491,662 
422,358 
130,098 

993,836 

139,676 

631,552 

380,633 

6499 

1.765.921 

55.092 

10,869,939 

10.520.005 

1.199 
1.516 
20.757 
12.721 
3.822 

•5,620 

fD,e61 

3,194 

7,265 

1.189 

81,790 

10,324,001 

7,605.290 

288.102 

42.842 

42.851 

134.699 

285.270 

144.719 

5.725 

887 

196.869 

•768 

90.837 

73,300 

65.246 

4.683 

1.341.913 

345.938 

2.655 
347.077 
492.980 

145.903 
446.391 
195.717 
195.441 
275 



2.603 

11.041 

41 

56.674 
2.691 



3,565 

2,665 

27,907,971 

843.762 

3.741.256 

91,279 

4.105,330 

376.075 

48.892 

790.248 

42.759 

19,626 

3.414,726 

20.983.960 

9.342,121 

1.878.581 

346.112 

864.625 

56.481 

24.618 

545.780 

27,907,971 

2,446,787 

1,059,414 

1.728,298 

180.170 

6.538.944 

1.277,913 

2.719.622 

2.530.432 

51.839 

9.652.232 

277.680 

34,856,602 

33.652.795 

11.962 

6.749 

135.691 

41.440 
116.920 

223 

466.279 

17.098 

130.670 

121.854 

154.921 

32,641,241 

23.100,978 

305.315 

820.297 

52,511 

287,649 

897.400 

567.811 

28,158 

12.611 

1.378.113 

201.086 

268.414 

376.463 

255.710 

3.352 

4.065,373 

2,215,361 

83,982 
2.292.594 
2.396.817 
104.223 
2.332.866 
1.024.046 
1.018.451 
3.938 

1 

1.656 

110.891 

159.233 

68 

706.873 
•6.699 



31.431 

18,662 

27,313,008 

1.736,811 

6.297.275 

514.538 

3.187,053 

437,722 

226.517 

1.687,320 

130.851 

56.141 

3.251.354 

13.984.810 

6708.298 

90.586 

•1.347 

667.194 

630.435 

88.412 

2.241,534 

27,313,008 

2.610.364 

1.559.497 

2.777.264 

400.356 

4.019.861 

1.835.612 

2,210,116 

1.978.669 

94.133 

10.314.684 

487,548 

39,965,974 

38,644,311 

24,706 
33,099 
199.030 
142.919 
95.375 

1.583 

104.398 

41.138 

72.988 

38,098 

568,329 

37,337,962 

24.716.972 

1.192.192 

210.403 

281.702 

579,188 

1.184.976 

523.958 

37,134 

17,489 

1,089,239 

48,726 

336.468 

432.029 

286.152 

18.497 

6.382.837 

2.628.012 

28.793 
2.623.706 
2.949.870 
326.164 
2.728.582 
1.230.340 
1.227.175 
2.925 

•26 

214 

39.529 

81.620 

60 

597.690 
52,009 



9,695 

6,076 

83,479,626 

2,381,258 

15,708,153 

302,549 

14.887.114 

818.836 

89.063 

2.275.268 

61.765 

24.589 

13.325.713 

56.112.821 

26.706.983 

678.669 

172.723 

1.234.593 

621.155 

159.321 

2,602.187 

63,479,628 

7,962,281 

3,205.859 

7,043.703 

457.176 

18.296.912 
3.730.247 
6.679.615 
9.329.090 
2.736.109 
24.761.336 
722.702 
102,155,675 
98.224.782 

35.878 
16.304 
536.367 
181.318 
551.323 

3.588 

263.802 

55,842 

468.734 

633.483 

1,164 254 

94,481,187 

64,056,115 

668,594 

1.596,756 

185.714 

974.691 

2.131.675 

1.721.784 

66.906 

24.255 

3.777.231 

204.801 

2.818.160 

1.330.119 

593.018 

33.481 

14.297.687 

7.674.488 

491.288 
8.149.472 
8.521.503 

372.031 

8.265.022 

3.900.973 

3.889.909 

10.131 

3 

930 
640.162 
417.402 

133 

2.705.381 
80.492 



1,622 

919 

176,164,845 

2,125.788 

34,387.162 

300.521 

11.279.052 

3.353.449 

351.095 

6,052.501 

106.180 

64.860 

46.455.766 

89.925.248 

40,111.219 

21.424,432 

9.689,127 

4125,734 

2,013,026 

967.544 

5.568.963 

176.164,845 

30.740.369 

6.255.472 
8.375.947 
1.383.303 

26.850.124 

14.262.915 

11.515.596 

23.763.215 

2.000.982 

51.956.272 

939.350 

266,291,261 

259,478,848 

283.143 
27.659 
1,311.070 
605.925 
462.099 

•545 

529.507 

492.385 

320.547 

1,361,074 

1.218,459 

249,261,932 

211,967,635 

185,561 

2.270.401 

214,258 

1,649,290 

7,561.022 

2,545.308 

51.382 

16.070 

4.150.789 

1.224.540 

276.668 

1.138,075 

385.600 

48.250 

15.577.083 

17.029.329 

504.912 
17.506582 
17.581,791 
75.209 
16.022.027 
7.640.623 
7.592.218 
16.480 

I') 

31.925 

5.067.480 

509.056 

12 

5.051.375 
15,714 



7,386 

4,887 

17,272,327 

738,642 

4.280,872 

68,842 

3.777.539 

57,203 

57,019 

264,770 

95.759 

42.636 

1.720.097 

10.273.603 

4.662,385 

•3,181 

188 

182.413 

65.208 

24.860 

469.460 

17,272,327 

1,839.928 

1,097,152 

1,974,558 

190,520 

4.155.140 

495.524 

1.024.305 

1.457.549 

53.367 

5.265.193 

280,909 

24,503,965 

24,005,662 

5,504 
3,868 
88,770 
42.931 
42.202 

•250 

32.734 

8.486 

26.995 

98.669 

147,694 

23,568,979 

16,537.946 

357.530 

317.393 

80.622 

328.527 

740.747 

502.578 

6.551 

1.731 

864.507 

2.278 

248.355 

344.292 

218.033 

3.050 

3.012.839 

934.986 

10.696 
942.014 
1.059.236 
117,222 
990.932 
446.503 
444.301 
2.190 

•3 

9 

59.355 

57.351 

104 

290.094 
•17,570 



2,297 

1,968 

4,370,219 

334,385 

1,173.457 

28,172 

1.336,633 

6,066 

•5.683 

143.757 

10.140 

•2.552 

540.445 

1.466.716 

781.895 

•3.473 

•2.078 

36.123 

3.894 

1.024 

118.064 

4,370,219 

609.132 

457.673 
296.433 
46.002 

694.818 

114.173 

490.552 

498.213 

15.801 

1.233.400 

85.978 

8,511,999 

8,357.915 



406 
42.357 
11.077 
3.580 

29 

2.572 

1.149 

16.610 

•1.015 

74.600 

8,242,137 

6,045,748 

140.567 

41.800 

34.051 

181.228 

209.581 

147.184 

5.508 

490 

108.279 

■50 

91.939 

50.883 

33.667 

4.750 

1,146.412 

269,862 

163 
269,619 
365,952 
96,333 
325,953 
147.462 
147.205 

256 

1 



(25) 



1.612 
5.792 



67,107 
•2,184 



10,136 

S.638 

23,264,273 

950,554 
3.905,823 

122,510 
3.625.767 

221.993 

20.195 

1,005.473 

32.436 

30.449 

2.881.283 

16.587,691 

9,201.658 

281.849 

71.016 

568.989 

45.852 

11.067 

512.170 

23,264,273 

2,402,793 

974,637 

1,600,651 

243,566 

5,256,235 

982.449 

2.190.628 

2.142,612 

104,911 

7,695,947 

330.156 

27,261,285 

26.589.002 

6.425 
2.886 
121,671 
63.490 
74.386 

1.009 

84.369 

35.368 

41.447 

55.264 

165.968 

26,253,894 

18.119.756 

417.480 

674,804 

90,271 

264,714 

806,430 

551,804 

12,381 

5.075 

1.261.563 

81.528 

150.407 

348,055 

265,029 

20,727 

3.183.870 

1.007.391 

39.290 

1.043.795 

1.255.454 

211.659 

1.154.292 

519.271 

512.854 

4.232 

2 

2.183 

60.135 

89.472 

76 

392.464 
•3,779 



Footnotes at end of lable See text tor Explanation of Terms' and "Descnplion ol the Sample and Limitalions ot ttie Data 



Corporation Returns/ 1975 



25 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.— Balance Sheets and Income Statements, by Major Industry— Continued 

(All figures are estimates based on samples— money amounts are m mousands of dollars] 





Hem 


Maior industry— Continued 




Manufaclunng- Continued 




Pnmary 


Fabricated 


Machinery, 


Eleclncal 

and 
electronic 
equipment 


Motor ve- 


Transportation 
equipment. 


Instruments 


Miscellaneous 
manulacluring 






metal 


metal 


except 


hicles and 


and related 


and manu- 






industries 


products 


electrical 


equipment 


except molor 
vehicles 


products 


lacluring 
not allocable 




Number of returns, total 


126) 


127) 


(28) 


(29) 


(30) 


131) 


(32) 


(33) 


1 


4,135 


28,666 


25,880 


11,517 


2.107 


3.868 


6.053 


12,516 


2 


With net income 


2,866 


17,614 


15,844 


6,825 


1.385 


2.207 


4,082 


7,601 


3 


Total assets 


79,364,162 


38,855,968 


93,246,051 


75.078,918 

3.059,480 


81,561,569 

1,918,792 


30,790,714 

1.093.304 


18,791,292 

502.778 


13,624,110 

685,617 


4 


Cash 


1.959,097 


2,442411 


3,230,661 


5 


Notes and accounts receivable 


11.075.440 


8,159,039 


22,045,708 


19.534,813 


34,529,911 


5.404.934 


4 327.101 


3,427.188 


6 


Less Allowance lor bad debts 


243.803 


183,817 


599.582 


506.974 


420,076 


108.420 


74.904 
4.353.154 


122.583 


7 


Inventories , , 


13.700.362 


9,96l!496 


23.978!533 


15.633!051 


13,282!052 


10.399376 


3,753721 




Investments in Government obligations: 
















e 


United Stales 


305 814 


187 562 


3.548.425 


353.760 


2.759.527 


35.839 


254 661 


57,835 
16,519 


9 


State and local 


244.129 


29,261 


1 .070.393 


79.750 


141,696 


'3!267 


335:970 
617,794 


10 


Other current assets 


2,868.495 


1,539,096 


6.134.635 


6.116.445 


1,586,718 


1.333.825 


653,940 


11 


Loans to stockholders 


54.953 


174.082 


240.599 


113.722 


101,150 


33,813 


47,017 


63,486 


12 


f^orlgage and real estate loans 


139.730 


51,466 


109.585 


43.047 


104,169 


382,285 


20,262 


14,959 


13 


Other investments 


8.207,064 


4,140,972 


11.395.506 


10,788,094 


9,200.053 


4,150,262 


2,591.406 


1.556.949 


14 


Depreciable assets 


60 994 218 


20,179,853 


38,802,082 


29 915,349 


33.967.453 


14 411 712 


9 405 817 


5 134 840 


15 


Less Accumulated depreciation . . 


32;043!420 


9!803!448 


19!8e8!686 


I4!426>12 


19!209!679 


8T02J98 


4^361 !878 


2.552.397 


16 


Depletable assets 


1 221 313 


126819 


99412 


67,676 


'37.489 


'34 456 


'2 925 


'20 535 


17 


Less: Accumulated depletion 


'363:266 


14^218 


27! 106 


22^241 


6;673 


3^485 


■773 


'6>42 


18 


Land 


1 001 754 


711 059 


760 526 


590 718 


766.460 


556,500 


251.705 


181.220 
143.762 


19 


Intangible assets (amortizable) 


'523!o55 


326,884 


440^398 


353!223 


7l!298 


70^510 


128!866 


20 


Less: Accumulated amorlizalion 


143,697 


139,479 


190,898 


96,617 


10.660 


17,670 


39,160 


34,843 


21 


Other assets 


9.863.124 


966,930 


2,095,862 


3,482,334 


2.741.689 


1,112,204 


428,551 


629,804 


22 


Total liabilities 


79,364,162 


38.855,968 


93,246,051 

11,729,464 


75,078,918 

8.169,986 


81,561,569 

8,442,575 


30,790,714 

6,531,639 


18,791,292 

1,546,783 


13,624,110 

1,565,417 


23 


Accounts payable 


6,467,831 


4,644,955 


24 


Mortgages, notes, and bonds payable in less than 




















one year 


5 721 678 


2,684,898 


7,755,031 


6,123.653 
10.953.720 


16,529,773 


2,051,457 


921,545 


1,150,287 


25 




5!339!660 


3!664!379 


8!842!332 


5^941 !e80 


3832 266 


1 ,837!900 


l!432!533 


26 


Loans from stockholders 


197.309 


791,379 


3,701.776 


668.991 


182,964 


195,783 


190,387 


203,577 


27 


Mortgages, notes, and bonds payable in one year 
















or more 


16.264,396 


6,578,962 


15.978.217 


14,023.186 


17,845,041 


5,122,951 


2,518,054 


2.431,702 


28 


Other liabilities 


6.808,474 


1,610,488 


3.063.706 


6.393.295 


2,129,130 


1,428,434 


561.617 


447,026 


29 


Capital stock 


7,484,692 


3,622 719 


9.383.099 


4 678 024 


3,379,401 


1,919,577 


1 .480 322 


1,175,595 
1 437 896 


30 


Paid-in or capital surplus 


7 471 735 


3!l36!514 


8!735139 


9155224 


5537 102 


2 966 713 


3!533!310 
34.990 


31 


Retained earnings, appropnated , 


351.435 


100,621 


954.750 


180.514 


660,031 


'I07J33 


■ 22:266 


32 


Retained earnings, unappropnated 


23.693.362 


12,600,718 


23.533.210 


15.840.676 


21,071,687 


6,896,687 


6.263.342 


3,942,632 


33 


Less: Cost ot treasury stock 


436,410 


579,885 


430.673 


1,108.351 


158.015 


261,928 


96.958 


184,821 


34 


Total receipts 


62,038,913 


60,414,180 

59,348,401 


96.874,180 

93.592.666 


86,124,041 

82.624.089 


96,215,251 

94.079.308 


40,997,240 

39,459,389 


23,261,781 

22,140,347 


21,393,453 

20,894,333 


35 


Business receipts 


79,828,412 




Interest on Government obligations: 


















36 


United Slates , 


27,888 


10,315 


169.092 


33 778 


38 555 


3417 


8102 


2162 


37 


State and local 


10,470 


3,450 


45.636 


119.468 


11.687 


295 


9,080 


4,753 


38 


Other interest 


748 723 


201,295 
84,577 


1.236.052 
392.414 


644 937 


762 797 


273 184 


120 230 


144,554 
33,384 


39 


Rents 


169;570 


463!222 


259!053 


167!899 


4o!998 


40 


Royalties 

Net short-term capital gain reduced by net long-term 


68,903 


67,416 


1.240,481 


308.634 


69.599 


73,764 


105.332 


36,349 


41 


capital loss 


852 


3,264 


1,062 


992 


6.729 


285 


6.129 


'18 




Net long-term capital gam reduced by net short-term 














42 


capital loss 


283.533 


85.391 


141.581 


230.758 


56,046 


29,265 


35.303 


46,494 


43 


Net gam. noncapital assets 


35.741 


44.534 


64.852 


86.707 


52,953 


22,344 


10.638 


9,290 


44 


Dividends received from domestic corporalions , 


210.543 


67.352 


338.759 


294.283 


207,870 


266,250 


136.243 


38,961 


45 


Dividends received from foreign corporations 


197.007 


124,995 


819.162 


449.817 


224,760 


36,754 


166.371 


37,785 


46 


Other receipts 


457.271 


373,190 


832.423 


867.356 


443,884 


664,394 


483.008 


145,370 


47 


Total deductions 


79,491.049 


57,061,018 

42,046,317 


91,771,685 

60.558.363 


82,820,820 

57,224.230 


93.632,021 

71.159.809 


39,784,422 

30,289,714 


21,442,306 

13.583.147 


20,485,495 

14,228,739 


48 


Cost of sales and operations 


59.366.206 


49 


Compensation of officers 


448.678 


1,457,174 


1,419.115 


811.821 


230.323 


248,153 


285.799 


518,895 


50 


Repairs 


3.635.081 


690,862 


822.520 


538.026 


949.838 


323,743 


290.309 


141,368 


51 


Bad debts 


118.989 


180,263 


314.221 


374 466 


221.686 


52,939 
360,987 


68.295 


106,126 
251,212 
547.290 
451,387 


52 


Rents paid on business property 


455.973 


555,017 


1.007.929 


974!868 
2.246.373 
2.022.055 


516!883 


259.333 


53 


Taxes paid 


2079 078 


1.583,451 


2.864.385 
2.490.764 


2 282 010 


1,099.393 
723.369 


592 630 


54 


Interest paid 


U93I294 


886! 152 


2.795.964 


32U24 


55 


Contnbutions or gifts 


41.260 


35.604 


66.529 


37.021 


23.404 


15.440 


16.220 


10,551 


56 


Amortization 


55.545 


13.058 


55.268 


25.168 


10.441 


4.133 


12.513 


6,125 


57 


Depreciation 


2.976,776 


1.505.666 


3.564.457 


2.863.937 


3.081.473 


1.138.527 


786.955 

•796 

456.901 


445,132 
'1,854 


58 


Depletion , 


589.230 
194.740 


16.826 
401.388 


30.009 
652.780 


38.750 
1 044 640 


'9.391 
629 439 


22.369 
126.489 
895.831 


59 


Advertising 


377^522 
170,679 


60 


Pension, prolit-sharing, stock bonus, and annuity plans . . 


1.619.816 


749.243 


1.265.576 


■950!926 


2.101700 


356!l71 


61 


Employee benefit programs 


1.033.069 


471,903 


1 .035,480 


878.720 


2.225.244 


435.936 


183.217 


151,375 

9,793 

3,067,447 


62 


Net loss, noncapital assets 


21.579 


21,726 


26,854 


18 924 


22078 


19.420 


5^591 
4.223.305 


63 


Other deductions 


4,961.735 


6.446.36B 


15.595,435 


12.77o!e95 


7.372!338 


4.027!979 


64 


Total receipts less total deductions 


2.547.864 


3,353.162 


7,102.495 


3.303.221 


2.583.230 


1.212.818 


1.819.475 


907.958 


65 


Constructive taxable income from related loreign 




















corporations 


97.519 


88.403 


818.891 


299.217 


115.642 


76.140 


105.714 


21.373 


66 


Net income (less deficit) (line 64 plus 65 minus 37} 


2.634.913 


3.438.115 


7.875.750 


3.482.970 


2.687.185 


1.288.663 


1.916.109 


924.578 


67 


Net income 


3.092.037 


3.905.426 


8.380.594 


4.057.709 


3.317.246 


1.492.374 


2.091.572 


1.112.962 


68 


Deficit . 


457,124 


467.311 


504.844 


574,739 


630.061 


203.711 


175,463 


188.384 


69 


Income subject to tax 


2.775,171 


3.660.302 


8.037.392 


3,772,758 


3.278.265 


1.330.354 


2,014,699 


1,009,046 


70 


Income tax. total 


1.286.220 


1.650.044 


3.762.478 


1.758.418 


1.564,767 


625.210 


946,012 


448,458 


71 


Normal tax. surtax, and alternative tax 


1.268.139 


1.646.015 


3.749.770 


1.737,668 


1,554.800 


622.143 


944,477 


447,150 


72 


Tax Irom recomputing prior year investment credit . 


4.807 


3.933 


12.320 


16.285 


9.809 


2.552 


1.533 


1,308 


73 


Tax Irom recomputing prior year work incentive 




















(WIN) credit 


'44 


'21 


*14 


"116 


144 


'25 


2 




74 


Additional tax tor tax preferences 


13,230 


75 


'374 


4,349 
323,593 


14 


490 
55.436 






75 


Foreign tax credit 


173,276 


124.369 


1.041.653 


160.405 


171.842 


33,536 


76 


Investment credit 


160.214 


124,725 


248.110 


196,123 
278 


155.547 
146 


100.971 
448 


67.846 
115 


26,918 
209 


77 


Work incentive (WIN) credit 


'139 


383 


340 




Distributions to stockholders: 


















78 


Cash and property except own stock 


1.249.171 


586,371 


2.029.574 


1.273.930 


1.280.296 


374.625 


540.987 


170,822 


79 


Corporation's own stock 


167.863 


57,901 


46.257 


20.478 


19.672 


23.495 


'5.326 


26,197 



Footnotes at end ol table See text lor "Explanation ot Terms" and "Description ot the Sample and Limitations ot the Data ' 



26 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are estimates based en samples— money amounls are in thousands ol Jollars| 



Maiot industrv— Continued 



Transpoflation and public utilities 



Total 

transportation 

and public 

utilities 



Transpor- 
tation 



Communi- 
cation 



Electric, 
gas. and 
sanilarv 
services 



Wholesale and retail trade 



Total 
wholesale 
and retail 

trade 



Wholesale trade 



Total 

wholesale 

trade 



Grocenes 

and related 

products 



Machinery, 
equipment, 
and supplies 



Miscellaneous 

wholesale 

trade 



(34| 



|35| 



(361 



(37) 



(38) 



(39) 



(401 



(411 



Number of returns, total 

With net income 

Total assets 

Cash 

Notes and accounls receivable 

Less Allowance for bad debts 
Inventones 
Investments in Government obligations 

United States 

Slate and local 
ether current assets 

Loans to stockholders 

Mortgage and real estate loans 

Other investments ^ 

Depreciable assets 

Less Accumulated depreciation 
Ceplelable assets 

Less Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less Accumulated amortizalion 

Other assets 

Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable in less than 

one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Other liabilities 

Capital stock 

Paid-in or capital surplus 

Relained earnings, appropnated 

Retained earnings, unappropriated 

Less Cost of treasury stock 

Totaf receipts 

Business receipts 

Interest on Government obligations 

United States 

State and local 

Other interest 

Rents 

Royalties 



Net short-term capital gain reduced by net long-term 
capital loss 

Nei fong-term capital gam reduced by net shorl-term 
capital loss 

Net gain, noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations — 

Other receipts 

Total deductions 

Cost ol sales and operations 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gilts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profit-sharing, slock bonus, and annuity plans , 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 
Total receipts less total deductions 
Constructive taxable income from related foreign 

corporations 

Net income Hess deficit) (line 64 plus 65 minus 37) 

Net income 

Delicii 

Income subfecl to tax , 
Income tax, total 

Normal tax, surtax, and alternative tax 

Tax Irom recomputing pnor year investment credit 

Tax from recomputing pnor year work incentive 
(WINl credit 

Additional tax tor tax preferences 

Foreign tax credit 
Investment credit 
Work incentive (WIN) credit 
Distributions to stockholders 

Cash and property except own stock 

Corporation's own stock 



80,701 

45.360 

443,236,797 

7.470.870 

26.409,660 

432,082 

14,177,279 

3,467,507 

282,341 

13,089,833 

534,932 

700,664 

33,560,676 

438,171,288 

111,435,814 

1 325,611 

365,154 

4,498,905 

1,331,967 

377,091 

10,825,405 

443,236,797 

15 907,867 

19,614,669 

24,971,631 

1,830,391 

171,680,499 
32,787,313 
71,002,497 
41,309280 
1,367,850 
63,734,013 
959,233 
243,480,637 
234,689,427 

118,233 

36,418 

1,366,262 

1,990,416 

322,040 



27.842 

772,849 

664,327 

221,810 

92,018 

3,178,995 

233,409,166 

143,932,463 

1,992,490 

374,255 

831,934 

5684,331 

14,927,843 

13,761,062 

104,238 

194,592 

23,197.803 

246.907 

853.391 

4.112.769 

1.936.875 

94.316 

21,163,877 

10,071,471 

64,518 
10,099,571 
12,088,189 
1,988,618 
11,125,577 
5,146,272 
5,107,158 
32,774 

•20 

6,320 

119,466 

2,190,067 

269 

8,900,353 
219.033 



63,644 

34,902 

105.574,436 

3.991,874 

11,943,559 

187,542 

3,077,861 

1,531,775 

242.158 

3,969.848 

305,960 

296.710 

13.880.689 

92.984.186 

32,385.556 

142.491 

37.102 

1,461.186 

248.804 

57,053 

4,164.588 

105,574,436 

6,906.758 

7.314,618 
9,080,892 
1,059,693 

31,330,338 
11 237,848 
8 774,568 
11,356,312 
711,138 
18,481,530 
679,259 
99.491,945 
94,280,877 

81,511 
20,301 

577,933 
1.503,784 

228.617 



10.204 

461,384 

549,554 

77 481 

50,397 

1,649,902 

98.025,342 

65,225,949 

1,437,415 

141,579 

206,122 

4,460,818 

4,581.512 

2,936. 

23.559 

96,397 

5,932,271 

40,545 

479.651 

1.122.515 

785.890 

53.138 

10,501.101 

1,466,603 

36,073 
1482,375 
3,164.673 
1.682.298 
2,767.798 
1,188,369 
1,176,815 
8,567 

•1 



2, 

42,389 
268.091 



894,952 
57,548 



8.423 

5,016 

123.333.427 

1.162,566 

4 469,140 

109,002 

3,424,934 

1,298,423 

33,374 

4,977.109 

186.858 

156.850 

9.591.336 

121,941.512 

26.451.126 

•2.754 

•1,661 

531.328 

848.395 

255,235 

1,525.872 

123,333,427 

2.025.231 

2.529,581 

6,203,558 

548,753 

48,750,895 
9,525,973 
17,387,979 
15,581,342 

137,713 
20,786,055 

143,653 
55.155,014 
54,162,888 

19,840 

10,663 

263,044 

208,132 

64,743 



•6,724 

52,114 

39,859 

76,096 

29,524 

221,387 

51,614,816 

26,119,078 

265,042 

76,771 

352,800 

792,382 

3,460.912 

3 602.364 

32.231 

13,682 

8,393,476 

•194 

278,341 

2,118.614 

779.472 

6.708 

5,322,742 

3,540,1 

■18.943 
3.548,478 
3,741,247 

192.769 

3.592.457 

1.717.169 

1.698.761 

18.394 

•14 

32,650 

1,047,965 

94 

2,856,194 

10,1 



8,634 

5,442 

214.328,934 

2,316,430 

9,996,961 

135,538 

7,674,484 

637,309 

6,809 

4,142,876 

42,114 

247,104 

10,088.651 

223,245.590 

52,599.132 

1.180.366 

326,391 

2,506,391 

234,768 

64,803 

5,134,945 

214,328,934 

6,975,898 

9,770,470 

9,687,181 

221,945 

91,599,266 
12,023,492 
44,839,950 
14,371,626 

508,999 
24,466,428 

136,321 
88,833,678 
86,245,662 

16,882 

5,454 

525,285 

278,500 

28.680 



10.914 

259.351 

74.914 

68.233 

•12,097 

1,307,706 

83,769,008 

52,587,436 

290.033 

155.898 

273.012 

431.131 

6.885,419 

7,221,81, 

48,448 

84,513 

8.872.056 

206.168 

95,399 

871.660 

371.513 

34.470 

5.340.034 

5.064.670 

•9,502 
5,068,718 
5.182,269 
113,551 
4,765,322 
2,240.734 
2.231.582 
5.813 

•5 

3.334 

44,427 

874,011 

77 

5,149,207 
151,316 



614,632 

399.668 

323,496.726 

22,916,920 

86,516,191 

1,828,157 

104.245,065 

916.124 

373,406 

11,120,685 

1,608,805 

865,199 

23,091,567 

98.210,709 

42,483,099 

610.638 

124,279 

7,957.539 

1.086,887 

334,384 

8,744,910 

323,496,726 

66,340,433 

48,443,122 
25,095,266 
8,266,820 

42,295,119 

10,406,232 

28,972,678 

14,930,387 

1,537,685 

81.054,932 

3.845,948 

969.938,872 

951.463.550 

131.481 

42.039 

3.683.798 

2.333.089 

170.936 



31.895 

500,268 

369,658 

511,702 

195,060 

10,505,396 

947,511,780 

745,299,204 

16,126,462 

3,213,517 

2.266,222 

13,004,985 

13,835,511 

8,587,173 

230,785 

63,409 

8,717,279 

81,454 

8,653,464 

2,783,253 

1,785,778 

235.959 

122.627.325 

22.427,092 

104,377 
22,489,430 
27,681,721 
5,192,291 
19,807,361 
8,131.078 
8.103.316 
26.771 

76 

915 

210.901 

570,930 

628 

5,029,897 
363,196 



219,769 

157,155 

182,455,039 

11,683,649 

53,665,111 

949,559 

48.831,144 

465.587 

239,173 

6,233,243 

639,621 

362,167 

13,924,714 

35.498,190 

15,487,661 

365,458 

75,453 

2,753,442 

437.702 

128,079 

3.996,590 

162,455.039 

37,760,311 

27,323,979 
11,161,407 
3,263,199 

16,471,155 

3,887,244 

13,781,229 

6,075,348 

1,131.565 

43.448,601 

1.848.999 

510,013,041 

501,987.778 

44,994 
29.611 
1,835,711 
746.571 
91.607 



24.408 

246.468 

179,514 

398,000 

108,778 

4,319,601 

496,105,683 

421,471,971 

7,925,417 

1,171.788 

1,018,093 

2,900,159 

5,514,638 

4,063,856 

104, 

18,152 

3,250,408 

49,613 

1,753.890 

1.404.340 

652,735 

65.164 

44.720.621 

13,907,358 

50,773 
13,928.520 
16,108.821 
2,180.301 
9,890,751 
4.071.265 
4.056,890 
13,578 

41 

756 

129.934 

238.074 

321 

3,103.088 
184,963 



20,418 

14,932 

14.396,743 

1.132,456 

4,572,204 

92.145 

3.999.058 

45,077 

18,220 

506,999 

75,847 

43,985 

831,358 

4,844,302 

2,210,898 

12,455 

•630 

256,935 

40,924 

12,933 

333,529 

14,396,743 

3,890,502 

1.683.658 

1.264.028 

317,771 

1,770694 

480.876 

1,147.160 

549.006 

40,036 

3,405,676 

152,664 

86,123.173 

85.227,317 

2.246 

1.808 

111.212 

84.141 

6,009 



2,910 

24,871 

11,795 

17,154 

1,050 

632,660 

85,083,917 

75.261,861 

878.285 

208.441 

119.754 

388.753 

567,710 

340,676 

10.717 

1.339 

453.517 

1.056 

192.699 

181.688 

115.723 

15.524 

6.346.174 

1,039.256 

■683 

1.038.131 

1.183.987 

145.856 

938.280 

392.557 

391,046 

1,463 

■3 

•45 

•679 

33.267 



141,192 
25,970 



46,455 

34.251 

28.743,462 

1.929.209 

9,254.714 

174.029 

10.462.462 

85.483 

34,164 

768,811 

113,974 

22.768 

1.916.789 

5.312.235 

2.271.619 

28.708 

9.043 

359.259 

76.480 

25,882 

858,979 

28,743,462 

5.346,567 

5,270,978 

2,002,140 

617.275 

2,926.167 

511.528 

2,164.874 

1,007.351 

89,226 

9,186,750 

379,394 

62,649,787 

61,147,976 

6,176 

2,892 

354,170 

234,869 

10,030 



1,462 

36,584 

57.495 

47.552 

7.840 

742.741 

58,805,291 

45.709,071 

1.709.050 

167,528 

189.381 

450.076 

719.697 

676.498 

19. 

3.875 

645,244 

8.690 

238.325 

283.856 

116.398 

8.997 

7.859.521 

3,844,496 

•3.236 

3.844.840 

4.135,716 

290,876 

2,142,782 

872.433 

868.417 

3,984 

•12 

•20 

11.350 

47.213 

75 

814.654 
23.576 



(42) 



152,696 

107,972 

119,314,834 

8.621.984 

39.838,193 

683.385 

34.369.624 

335,027 

186.789 

4.957.433 

449.800 

295.414 

11.176,567 

25,341,653 

11,005,144 

324,295 

65.780 

2.137.248 

320.298 

89,264 

2.804,082 

119,314,834 

28,523,242 

20,369,343 
7.895.239 
2.328.153 

11.774.294 

2.894,840 

10.469,195 

4,518,991 

1,002,303 

30,856.175 

1.316.941 

361,240,081 

355,612,485 

36,572 

24,911 

1,370,329 

427,561 

75.568 



20.036 

185.013 

110.224 

333.294 

99,888 

2,944,200 

352,216,475 

300.501,039 

5,338.082 

795.819 

708.958 

2.061.330 

4.227,231 

3.046.682 

75.037 

12.938 

2,151,647 

39,867 

1,322.866 

938.796 

420.614 

60,643 

30.514.926 

9.023.606 

46.854 
9.045.549 
10.789.118 
1,743.569 
6,809.689 
2.806,275 
2.797.427 
8.131 

26 

691 

117.905 

157.594 

242 

2.147.242 
135.417 



Foolnoles at end ol table See lexl for Explanation of Terms" and "Descriplion of Ihe Sample anrj Limitations ol Ihe Data 



Corporation Returns/ 1975 



27 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are estimates based on samples— money amounis are in thousands of dollars] 



f^ajor industry— Continued 



Wtiolesale and retail trade— Continued 



Total retail 
trade 



Building 
materials, 
garden 
supplies, 
and mobile 
home dealers 



General 

merchandise 

stores 



Automotive 

dealers and 

service 

stations 



Apparel and 

accessory 

stores 



Furniture 

and home 

furnishings 

stores 



Eating and 
drinking 
places 



Miscellane- 
ous retail 
stores 



Wholesale 

and 
retail trade 
not allocable 



(431 



|44| 



(45) 



(46) 



(47) 



(48) 



(49) 



(50) 



(51) 



(52) 



Number of returns, total 

With net income 

Total assets 

Cash 

f^otes and accounts receivable 

Less; Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United States 

State and local 

Olher current assets 

Loans to stockholders 

Mortgage and real estate loans - 

Other investments 

Depreciable assets 

Less: Accumulated depreciation 

Depletable assets 

Less: Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less: Accumulated amortization 

Olher assets 

Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable in less than 
one year 

Olher current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year 
or more 

Olher liabilities 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unappropriated 

Less: Cost ol treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations: 

United States 

State and local 

Other interest 

Rents 

Royalties 

Net short-term capital gain reduced by net long-term 
capital loss 

Nel long-term capital gain reduced by net short-term 
capital loss 

Nel gam, noncapital assets 

Dividends received Irom domestic corporations 

Dividends received Irom loreign corporations 

Other receipts 

Total deductions 

Cost ol sales and operations 

Compensation ol officers 

Repairs 

Bad debts 

Rents paid on business property 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profit-sharing, stock bonus, and annuity plans . 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Constructive taxable income Irom related foreign 

corporations 

Net income (less deficit) (line 64 plus 65 minus 37) 

Net income 

Deficit 

Income subject to tax 

Income tax. total 

Normal lax. surtax, and alternative tax 

Tax Irom recomputing prior year investment credit 

Tax Irom recomputing prior year work incentive 
(WIN) credit 

Additional tax lor tax preferences 

Foreign tax credit 

Investment credit 

Work incenlive (WIN) credit 

Distributions to stockholders: 

Cash and property except own stock 

Corporation's own stock .■ 



394,647 

242,407 

160,972,620 

11.227,687 

32,835,450 

878,464 

55,389,928 

450,537 

134,233 

4,886,832 

969,148 

503,032 

9,163,751 

62,687,205 

26,985.831 

245,180 

48.826 

5,202.788 

648.457 

206.071 

4.747.584 

160,972,620 

28.569.443 

21.110.121 
13.926.469 
5.000.475 

25.813.804 

6.518.819 

15.188.942 

8.854.361 

406.120 

37.580.57) 

1,996.505 

459,716,195 

449.268.917 

86.461 

12.428 

1.847.547 

1.586,492 

79,329 

7,487 

253,575 

190,103 

113,692 

86,282 

6,183,882 

451,205,873 

323,670,400 

8,197,107 

2,040,522 

1,247,954 

10,102,094 

8,318,122 

4,521.611 

125,890 

45,192 

5,464,090 

31,841 

6,897,622 

1,378,373 

1,132,734 

150,795 

77,881,526 

8,510,322 

53,604 
8,551.498 
11.562,260 
3.010.762 
9.906,133 
4.055,107 
4.041,725 
13. 

•35 

159 

80.967 

332.721 

307 

1.926.181 
178.233 



32,231 

22,215 

11,260,390 

847,105 

2,683,488 

87.326 

4.185.482 

24.743 

6.233 

269.079 

80.041 

115.531 

531.655 

3.596.516 

1.727.548 

11,313 

•1,402 

447,209 

21,178 

5,278 

262,371 

11,260,390 

1,712,592 

1,443,523 
716,873 
453,653 

1,697,486 

265,980 

1,440,791 

496,442 

26,527 

3,161,361 

154,838 

24,528,003 

23,940.596 

2.478 

347 

106.653 

122.380 

2.428 

702 

29.973 

21.436 

11.374 

•344 

2B9.292 

23,894,354 

17.422.379 

803.861 

116.029 

130.515 

306,922 

471.496 

294,417 

6,799 

1,072 

300,619 

1,872 

247,191 

85.127 

61.277 

10,910 

3,633,868 

633,649 



633,302 
848,876 
215,574 
687,012 
241,516 
240.537 
947 

(') 

•32 

107 

12.689 

6 

95.127 
22.188 



10,291 

6,729 

48,225,509 

2.148.076 

16.079,863 

388.438 

12.654.735 

47.516 

5.680 

1,328,894 

29,300 

56,729 

3,612,322 

16,885,148 

6,717,903 

•82.860 

21 

1.444.935 

40.656 

12.605 

927.762 

48,225,509 

10.066.969 

3.057.504 

5,156,124 

363,426 

8,632,234 
2,998,498 
3,144,636 
2,460,073 
38,411 
12,702,488 
394,854 
82,393,896 
78,178,025 

62,149 

2,056 

812,371 

443,599 

1.798 

•234 

46.747 

21,363 

45,643 

70,166 

2,709,745 

80,036,186 

50.767,503 

325.753 

397.071 

493.805 

2.229.571 

2.029.395 

1.509.318 

51.458 

6.302 

1.223.867 

•4.987 

2.224,948 

356,748 

250,316 

27,842 

18,137,302 

2,357,710 

46,099 
2,401.753 
2.914.503 
512.750 
2.782,156 
1,302,559 
1,300,410 
2,135 



•14 
59.833 
105.870 

71 

813.605 
30.635 



29,997 

18,452 

20,059,227 

1.618,137 

1.444,044 

22.852 

6.961.566 

137.268 

62.968 

618.553 

79.888 

70.774 

1.335.576 

12.160.735 

5.659.216 

•7.177 

•2.708 

618.289 

55.189 

21.082 

594.921 

20,059,227 

4.672.096 

989.122 

2.034.978 

360.352 

3.260.382 

681.904 

1.568,784 

1.706.550 

45.934 

4.943.012 

203,887 

113,209,989 

112,074,696 

7,069 

2,559 

100,765 

280,858 

7,577 

466 

28.332 

33.902 

6.327 

e.407 

659.031 

111,890,749 

88.510.350 

690.257 

492.074 

57.392 

1.646.861 

1.375.957 

368.954 

17.481 

2.906 

1.112.931 

•3.776 

1.036.673 

381.758 

392,401 

14.749 

15.786.229 

1.319.240 

1.951 

1.318.632 

1.700.875 

382.243 

1.550.149 

686,110 

682,543 

3,567 



5,609 

85,489 

53 

251,858 
52.235 



67,634 

43,602 

28,908,976 

1.749.551 

4.120.951 

103,576 

15,065,556 

27,414 

16,603 

733,541 

172,865 

50,904 

737.542 

7,627,673 

3,232.529 

61.529 

10.774 

1.028.691 

50.949 

19.731 

831.817 

28,908,976 

3.011.103 

10.986.439 
1.791.478 
1,042.232 

3,198,357 

576,254 

2,893,303 

783,750 

85,494 

4.906,823 

366.257 

111,182,459 

109.542.094 

3.902 

1.253 

446.988 

295.218 

8.562 

1.035 

44.294 

52.435 

9.032 

•312 

777.334 

110,215,990 

91.511.196 

1.854.910 

284.594 

152.585 

1.132.B90 

1.313,020 

1.172.432 

13.798 

4.435 

820.912 

4.522 

855.970 

146.868 

157.338 

10.750 

10.779.770 

966.469 

227 

965.443 

1.404.741 

439.298 

1.118.684 

379,049 

375,910 

3,014 

•33 
•92 
•98 
26,745 
62 

146,301 
14,212 



36,802 

24,145 

9,166,019 

1,104.883 

1.519.092 

40.485 

3.680.351 

57.689 

11.548 

345.279 

142.912 

12,395 

646,748 

2,640.761 

1.278.993 



109.222 
29.110 
10.098 
195.605 
9,166,019 
1.701.016 

596.992 
811.166 
379.118 

1.065.924 

265.716 

1.208.080 

521.191 

21.870 

2.808.464 

213.518 

21,076,120 

20.632.783 

2.898 
1.282 
78.941 
80.519 
•1.204 

425 

13.079 

3.535 

20.484 

•4 

240.966 

20,336,708 

12.206.634 

770.221 

77.737 

79.351 

1.159,992 

473.968 

151.127 

9.182 

2.737 

241.137 

•3.998 

446.579 

87.574 

46.646 

11.109 

4.566,716 

739.412 



738.130 
945.949 
207.819 
778,692 
306,203 
305,801 
402 



•121 

11,545 

•21 

132,668 
10.415 



35,546 

22,007 

8,731,985 

707.774 

2,573,795 

83,467 

3360,190 

14,285 

14,683 

224,921 

75,542 

14,293 

308,257 

1,922,281 

877,125 

•3,843 

•648 

209,956 

15,614 

5.775 

253.566 

8,731,985 

1.611,453 

1,049,425 
701,818 
396,885 

1,112,120 

530,032 

1,142,743 

349.748 

86.035 

1,909,250 

157,524 

18.398,837 

17,716,057 

2,268 
2,259 
109,580 
67,377 
•1,529 

•275 



7,473 

4,131 

1,041 

477,849 

18,154,687 

11,175,611 

781.780 

70.265 

109.168 

587.118 

385.309 

190.061 

6.053 

1.218 

173.190 

•199 

605.995 

58.359 

34.057 

5.471 

3.970.833 

244.150 

740 
242.631 
530.414 
287.783 
431.889 
140.887 
140.631 

256 



•2.038 

5.294 

•26 

84.876 
•2.253 



76,935 

41,579 

12,322,753 

1.140.683 

867.131 

18.395 

756.903 

93.660 

9.863 

389,364 

192,480 

91,963 

737,010 

9.819,558 

3.687.135 

12,550 

•116 

894,130 

267,316 

70,477 

826,265 

12,322,753 

1,343.805 

1.028.741 

1.068.900 

992.985 

3.551.330 

386.326 

1.433.371 

1.081.731 

32.494 

1.598.945 

195.875 

30,445,245 

29.837.416 

2.155 
1.168 

58.580 
131.370 

49.652 

2.397 

45.613 

20.400 

5.476 

2.177 

288.841 

29,795,355 

13.569,343 

1,056,445 

375,075 

41,317 

1,468,463 

1,121.878 

376.336 

5.915 

13,607 

839,254 

2,409 

536,259 

65,297 

79,365 

40,106 

10,204,286 

649,890 

1,952 
650,674 
1,148,120 
497.446 
850.540 
326.605 
325,134 

1,448 

2 

•2 

2,914 

41,538 
•35 

145,270 
28,303 



105,211 

63,678 

22,297,761 

1.911.478 

3.547.086 

133.925 

8.725.145 

47.962 

6.655 

977.201 

196.120 

90.443 

1.254.641 

8,034.533 

3.805.382 

65.908 

33.157 

450.356 

168.445 

61.025 

855.277 

22,297,761 

4.450,409 

1.968,375 
1.645.132 
1.011.824 

3.295.971 

814.109 

2.357.234 

1.454.876 

69.355 

5.550.228 

309.752 

58,481,646 

57.347.250 

3.542 

1.504 

133.669 

165.171 

6.579 

1.953 

36.539 

29.559 

11.225 

3.831 

740.824 

56,881,844 

38.507,384 

1,913,880 

227,677 

183,821 

1,570,277 

1,147,099 

458,966 

15,204 

12,915 

752,180 

10,078 

942,007 

196,642 

111,334 

29,858 

10,802.522 

1.599.802 

•2.635 

1.600.933 

2.068.782 

467.849 

1.707.01 

672.178 

670.759 

1.419 



10.247 

43.551 

33 

257.476 
17.992 



216 

•106 

69.067 

7.584 
•15.630 

•134 
•23.993 



•610 
•3b 

•3.102 
•25.314 
•9.607 



•1,309 

•728 

•234 

•736 

69,067 

•10,679 

•9,022 
•7.390 
•3.146 

•10.160 
•169 
2,507 
•678 

25,760 

•444 

209,636 

206,855 



26 



•540 
•26 



•225 

•41 
•10 

•1.913 
200,224 

•156.833 

•3,938 

•1,207 

•175 

2,732 

2,751 

•1,706 

•57 

•65 

2,781 

•1.952 
•540 



25.178 
9.412 



9.412 
•10.640 

•1.228 
•10.477 

•4.706 

•4.701 
5 



•135 
•628 



Foolnoies atendoi table. See text for "Explanation ol Terms" and "Description ol ttie Sample and Limitations ol the Data " 



28 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are estimates based on samples— tnonev amounts are m ihousanfls o' dollars) 







Maior industry— Continued 




Finance, insurance, and real estate 


















Holding and 




tiem 


Total finance, 

insurance, and 

real estate 


Banking 


Credii 
agencies 
other than 

banks 


Secunty, 

commodity 

brokers, and 

services 


Insurance 


Insurance 

agents, 

brokers, and 

service 


Real estate 


other 
investment 
companies, 
except bank 

holding 
companies 




Number of returns, total 


(531 


|54| 


(551 


(561 


(57| 


1581 


(591 


1601 


1 


411.846 


14.118 


52.873 


4.580 


7.133 


35,950 


255.603 


41.569 


2 


Witti net income 


243.409 


10.821 


32.361 


2.500 


4,734 


23,223 


145,212 


24.558 


3 


Total assets •. 


2.321.965.956 


1.242,841.603 


429.401.942 


31.161,002 


410.752,292 


7,663,848 


97,779,522 


102,365,747 


i 


Casti 


210,336,337 
678,312,372 


181.866597 
588.180.016 


13,912,793 
51,891,547 


890.738 
11.898.867 


5.176.206 
8,934,813 


1,462,838 
3,063,731 


4,218,483 
8,918,249 


2,808.682 


5 


Notes and accounts receivable 


5,425.149 


6 


Less: Allowance tor bad debts 


23,578,291 


9.092.713 


12,910,576 


33.671 


196021 


33,048 


336,193 


976.069 


7 


Inventories 

Investments in Government obligations 


3,525,486 


382,917 


1,148,805 


•10.009 


531,735 


9,184 


1,377,743 


65.093 


8 


United Stales 


157,132,845 


120.444.440 


16,474.578 


2,344.387 


14,360,408 


129,200 


442.335 


2,937.497 


9 


State and local 


134,531,893 


99.014,824 


1.675,723 


167.512 


32,395,837 


72.162 


205.441 


1,000.394 


10 


Otner current assets 


66,453,372 


22,237,932 


6,174,789 


11,480.060 


14,403,699 


285,973 


7,664.236 


4,186.683 


It 


Loans to stockholders 


2,726,048 


199,791 


956,969 


33.619 


205,244 


80,242 


971.935 


278,248 


12 


Mortgage and teal estate loans 


542,052,874 


118,423,889 


317.951,175 


76341 


92,189,937 


36,999 


3,816801 


9.557.732 


13 


Other investmenis 


395.127.080 


76,071,676 


17,986,650 


2.483.020 


220,429,566 


1,183,631 


8,074,326 


68.898.211 


14 


Depreciable assets 


107.177.104 


22,199,992 


9.502,071 


678.928 


8,069.898 


901,579 


60.214.740 


5.609.896 


15 


Less Accumulated depreciation 


30.893.858 


4,858,235 


2,945 227 


278.945 


1,370,768 


377,904 


20,048,406 


1.014.373 


16 


Depletable assets 


706,922 


13,698 


140.923 


•14.027 


•9,621 


•934 


281,485 


246.234 


17 


Less Accumulated depletion 


268,791 


1,080 


•86,609 


•1,101 


•2,183 


•8 


79.214 


98.596 


18 


Land 


25,515,800 


2,110,468 


2,509,868 


44,795 


638,501 


84,568 


18.057.234 


2,070,366 


19 


Intangible assets (amonizablel 


1 338 098 


240 066 


149.554 


39 570 


94 852 


192 008 


468 321 


153 727 


20 


Less Accumulated amortization 


'402^154 

52,172,819 

2,321,965.956 


75,509 

25,482,834 

1,242,841,603 


46.511 

4,915,420 

429.401,942 


10^748 

1,323,594 

31.161,002 


19:332 

14,900,279 

410.752,292 


69:265 

641,024 

7.663.848 


136:855 
3648.861 
97.779,522 

3,403,678 


43:934 


21 


Other assets 


1,260,807 


22 


Total liabilities 


102,365,747 

1,461,617 


23 


Accounts payable 


36,013,854 


3,880,994 


4,702,454 


11,755,226 


7,395,476 


3,414,409 


2i 


Mortgages, notes, and bonds payable in less than 




















one year 


103,758,811 


29,899,111 


40,828,830 


7,761,997 


4,167.704 


477,032 


12,173,882 


8,450,255 


25 


Other current liabilities 


1,421,731,305 


1,058,709,335 


293.884,260 


5,167,027 


58,318.315 


634,563 


3.707.914 


1,309.891 


26 


Loans Irom stockholders 


9,181,040 


1,824,115 


1.104,171 


148,660 


1,005,171 


111,445 


4.274.187 


713.291 


27 


Mortgages, notes, and bonds payable m one year 






















141.707.857 


21,060,938 


55.290.543 


1,091.886 


6,279.044 


676,717 


47.046.278 


10.262.451 


28 


Other liabilities 


339,802,562 


40,812.593 


10.732.634 


1,203,411 


276,259.430 


343,450 


5.872,218 


4.578.826 


29 


Capital stock 


59,049,099 


18.600.466 


6139.552 


691.200 


5,502,323 


590,318 


9,780,080 


17.745,160 


30 


Paid-in or capital surplus 


118.175.267 


28.790.641 


5.018.412 


1,967.941 


12,878.831 


587,827 


7,198,058 


61.733.557 


31 


Retained earnings, appropriated 


16,068,291 


5.023.917 


2.697.243 


43.943 

1,531.955 

202.244 


6.725.897 

32.749.257 

529.156 


5,113 


295,116 


1.277.062 


32 


Retained earnings, unappropnated 


81,218,354 


34.697.826 


9.295.814 


946,159 


5,103,485 


-3.106 142 


33 


Less CosI ot treasury stock 


4 740,484 


458!333 


29T971 


123!l85 


1:075:374 


2:060:221 
8.110,559 


3il 


Total receipts 


315.795.981 


90,637,012 


40.920.263 


6.484.077 


135,482.425 


7,242.138 


26.919,507 


35 


Business receipts • 

Interest on Government obligations: 


157,126,715 


11.942,549 


10.273,448 


2,553.507 


109,727,641 


6,968,290 


14,566,398 


1,094,882 


36 


United States 


9,482,070 


7.177.139 


1.199.400 


238,762 


612,362 


10,291 


31.102 


213,014 


37 


Slate and local 


6,247,498 


4.473,647 


102.262 


53,788 


1.534.587 


4,727 


19.529 


58,958 


38 


Other interest 


111,310735 


62.297,150 


27.675.613 


617.668 


16.885.008 


112,958 


1,101.433 


2.620,905 


39 


Rents 


11,859,117 


1,329,497 


377.831 


18.196 


1,723,097 


25.887 


7.790.223 


594,386 


40 


Royalties 


458,350 


9,837 


5.770 


3.004 


19 091 


*124 


110.852 


309,672 




Net short-term capital gam reduced by net long-term 














41 


capital loss 

Net long-term capital gam reduced by net shon-term 


150.208 


14,815 


13.300 


17,883 


20,573 


798 


31.300 


51.539 


42 


capital loss 


2.054.993 


218,793 


171.890 


17,401 


342,387 


11.110 


666.085 


627.327 


43 


Net gam, noncapilal assets 


4,653,932 


332.086 


156.527 


2,537,039 


44,337 


5,993 


1,534,110 


43.840 


44 


Dividends received Irom domestic corporations 


4,787,809 


364.130 


44,109 


52,345 


2,163,385 


17,284 


97,657 


2.046.899 


45 


Dividends received Irom foreign corporations 


185,053 


55,087 


9,609 


3,153 


27,462 


5,405 


2,696 


81,641 


46 


Other receipts 


7,479,501 


2,422,282 


890,504 


371,331 


2,382,495 


79,271 


968,122 


365,496 


47 


Total deductions 


297,963,817 

84.614,209 


83,405.059 

3,449,984 


39.552.437 

4.508,241 


5.800.320 

154.281 


130,844,347 

68,976,087 


S.829.925 

1 708.106 


26,248,031 

5.337,527 


S.283,698 
479.983 


48 


Cost of sales and operations 


49 


Compensation of officers 


8,362,006 


3,824,111 


850,328 


611.240 


460,000 


1,108,449 


1,323.348 


204,530 


50 


Repairs 


1,311,978 


385,977 


143,679 


14.486 


52,592 


17,123 


663.148 


34,973 


51 


Bad debts 


6,606,075 


3,911,465 


1,583,265 


30,992 


272,139 


59,423 


179.679 


569.112 


52 


Rents paid on business property 


4,223,806 


1,624,834 


421,200 


280.975 


820,780 


192,516 


808.582 


74,919 


53 


Taxes paid 


9,125,550 


2.217.536 


726,100 


231.018 


2,992,823 


196,923 


2.536.111 


223,037 


54 


Interest paid 


77,677,659 


45.488.502 


23,828,454 


651.432 


1,765,525 


85.811 


4.352.157 


1,505,778 


55 


Contributions or gilts 


150,944 


70.729 


18,778 


6.588 


15,876 


8.216 


25.267 


5,490 


56 


Amortization 


79.720 


26.669 


11,377 


3.843 


9.356 


6915 


15,356 


6.204 


57 


Depreciation 


6.877,795 


2.528.005 


609,470 


79.436 


965.136 


118,841 


2.389.536 


187.371 


58 


Depletion 


88,995 


4.715 


2,512 


744 


7.599 


•166 


36,018 


37,241 


59 


Advertising 


2,264,670 


779.825 


545,136 


45.484 


360.340 


66,234 


449,418 


18,233 


60 


Pension, prolit-sharing stock bonus, and annuity plans . . . 


2,433,380 


927.612 


199.768 


103.669 


959.133 


131,949 


89,620 


21,629 


61 


Employee benefit programs 


902,438 


397.373 


103.659 


47.924 


229.525 


55.254 


57,395 


11,308 


62 


Net loss, noncapital assets 


776,980 


381,397 


119.026 


8.548 


31.930 


7,090 


170.767 


58,222 


63 


Other deductions 


92,447,612 


17,386,323 


5.881,444 


3.529.660 


52.925.506 


3.064,909 


7.814.102 


1,845.668 


64 


Total receipts less total deductions 


17,832,164 


7,231,953 


1,367,826 


683.757 


4.638.078 


412,213 


671.476 


2.826.861 


65 


Constructive taxable income from related foreign 




















corporations 


78,664 


20,081 


27,451 


1,095 


10,946 


•4,366 


•365 


14.360 


66 


Net income lless deficit) (line 64 plus 65 minus 37) 


11,663,330 


2,778.387 


1,293,015 


631.064 


3,114,437 


411.852 


652.312 


2.782.263 


67 


Net income 


18,825,003 


3.703.327 


2,064,276 


715.269 


5,231,845 


551.888 


2.754.637 


3,803.561 


68 


Deficit 


7,161,673 


924.940 


771,261 


84.205 


2,117,408 


140.036 


2,102,525 


1,021,298 


69 


Income subject to lax 


13,141.553 


3.372,285 


1,867,951 


612.685 


4,271.354 


412,743 


2,097,107 


507,428 


70 


Income tax, total 


5.644.729 


1,503,334 


826,883 


284.283 


2.024.449 


150,988 


674,022 


180,770 


71 


Normal tax, surtax, and alternative tax 


5.588.647 


1,485,274 


797,193 


283.833 


2,021,564 


150 714 


670 557 


179,512 


72 


Tax from recomputing prior year investment credit 


14,947 


5,815 


3,894 


204 


2,670 


261 


1,730 


373 


73 


Tax Irom recomputing prior year work incentive 




















(WIN) credit 


58 


•4 


3 


CI 


CI 




'51 


CI 


74 


Additional tax lor tax preferences 


41,077 


12,241 


25,793 


246 


215 


•13 


1,684 


885 


75 


Foreign tax credit 


748.039 


548,633 


32,578 


3.028 


134,917 


5,406 


1,359 


22118 


76 


tnvestmeni credit 


222.612 


123,994 


30,910 


6.230 


27,770 


4,136 


26 294 


3,476 


77 


Work incentive (WINI credit 
Distributions to slockholders 


173 


81 


18 


•1 


65 


CI ' • 


•8 


CI 


78 


Cash and properly except own slock 


8.729.977 


2,629,272 


591,771 


77.414 


1,405,021 


171.479 


504.855 


3.350.165 


79 


Corporation's own stock 


448.373 


302,597 


24,899 


•3,506 


21,088 


•5.601 


16513 


74,169 



Corporation Returns/ 1975 



29 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are estimaies based on samples— money amounts are in thousands of doilafs] 





Hem 


I^aior industry— Continued 




Sen/ices 








Hotels 






Auto repair. 


Amusement 




business 
not allocable 






Total 


and other 


Personal 


Business 


miscellaneous 


and 


Other 






sen/ices 


lodging 


sen/ices 


sen/ices 


repair 


recreation 


services 








places 






sen/ices 


services 








Number of returns, total 


(61) 


(62) 


(63) 


164) 


(65) 


(66) 


(67) 


(68) 


1 


435,672 


16,047 


37,666 


110,294 


50,015 


37,901 


183,749 


1,701 


2 




249.641 


7.961 




62,236 


30,634 
10,269.665 




107,706 
20,168,525 


814 


3 




90.534,067 


12,420,791 


4.851,564 


26,751,915 


16.051,407 


365,526 


4 


Cash 


7,613.280 


517.996 


537.942 


2,445,979 


637,676 


1.189.389 


2.264,298 


28,912 


5 


Notes and accounts receivable 


15.055.716 


769.938 


863.483 


6.790,457 


1,467,505 


1.502.377 


3,661,956 


89,556 


6 


Less Allowance for bad debts 


573.815 


47.830 


24.381 


200.776 


41,067 


65,672 


194,089 


•901 


7 


Inventories 

InveslmenIs in Government obligations: 


4.452.947 


228.837 


380.323 


1,199,109 


796,460 


996,672 


851,546 


95,993 


6 


United Stales 


551.798 


16.814 


12.334 


352,059 


6,506 


66,168 


97,917 


— 


9 


Stale and local 


439.065 


•13.806 


•34,949 


276,233 


■11,665 


45,805 


56,607 


•834 


10 


Other current assets 


4.129550 


321.064 


186.050 


1,422.309 


298,965 


990,130 


91 1 ,032 


7,810 


11 




1.057.321 


110.753 


61,009 


286.975 


87.700 


114,568 


396,316 


•1,836 


f2 


f^ongage and real estate loans 


1.183.400 


175.435 


17,392 


172.327 


47,294 


600,258 


170,694 


■15.273 


t3 




10.708.433 


1.391.532 


334.581 


4.065,261 


488,058 


2,427.831 


2,001,170 


39.094 


14 


Depreciable assets 


60 178165 


10 854 369 


3 936 832 


14 146 002 


9 503 722 


10 345 855 


1 1 392 385 


78 220 


15 




24.651.082 


3.767.989 


2.150.283 


6,665,035 


3.768,210 


4,557,112 


3,742,453 


36,400 


16 


Depletable assets 


151 517 


•38 644 


•19 220 


58 272 


•1 735 


•2 531 


31 115 


•4 560 


17 


Less: Accumulated depletion 


53.801 


•9.432 


•8.643 


28,130 






7,596 


•4,560 


18 


Land 


4.761.320 


1.209,406 


257.764 


696,134 


380,120 


1,271,851 


946,045 


24,040 


19 




1.712.538 


142,484 


91.837 


338,234 


58,740 


844,853 


236,390 


•1,178 


20 


Less Accumulated amortization 


785.864 
4.603.579 
90,534.067 


36,231 

491,195 

12.420,791 


29.807 

331.962 

4,851,564 


95,627 

1,492,132 

26,751,915 


10,198 

323,194 

10.269,665 


541,813 

817,716 

16,051.407 


72,188 

1,147,380 

20,168.525 


'891 


21 




20,974 


22 


Total liabilities 


365,526 

49,183 


23 


Accounts payable 


8.380.830 


550,717 


424,941 


3,452.631 


873,263 


1.102.873 


1.976.405 


24 


f^ortgages. notes, and bonds payable in less than 




















one year 


11.178.932 


1,048,166 


435,443 


4.220,660 


1.988.010 


1.191.815 


2.294.838 


32,888 


25 


Other current liabilities 


8.434.818 


574,935 


345.178 


2,797,453 


487.291 


2.295.878 


1.934.083 


42,688 


26 


Loans from stockholders 


3.726.689 


639,448 


244.230 


934.353 


325.342 


634.463 


948.853 


■12,025 


27 


Mortgages, notes, and bonds payable in one year 




















or more 


27 083 346 


6 140414 


1 006 558 


5 821 322 


3 711 584 


4 549 424 


5 854 044 


77 793 


28 


Other liabilities 


4.874.079 


569,896 


224.015 


1,621.058 


437.543 


884.108 


1.137.459 


33,577 


29 


Capital stocli j 


9 080 364 


1 324 283 


699 923 


2 335 809 


726 507 


1 892 758 


2 101 084 


23 116 


30 




9.573.193 


1,245,868 


174.427 


3.385,051 


518.983 


1.835.798 


2,413.066 


23,782 


31 


Retained earnings, appropnated 


245.189 


12,569 


46.037 


69,608 


24.801 


37.906 


54.268 




32 


Retained earnings, unappropnated 


9.398.156 


554,688 


1.404.586 


2,547,671 


1.309.758 


1.829.702 


1.751.751 


79,833 


33 






240,193 


153 774 


433 701 


113217 


203.318 


297.326 


9,357 


34 




131,377,364 


9,216,277 

8,557,063 


6,445 394 


36.444.277 


13.080 126 


17,062,679 


45.126,609 


691 731 


35 


Business receipts 


125.747.462 


8,254,725 


36,611,419 


12.533.369 


15.727.988 


44.062,898 


656,476 




Interest on Government obligations: 


















36 




42.766 
24.010 
808.730 


3,182 

1,210 

67,536 


315 
2,600 
25,878 


23,808 

13,130 

340,062 


1.339 

•458 

54.226 


4.641 

2.357 

155.494 


9,481 

4,255 

165,534 


I'l 


37 


Stale and local 


■75 


38 


Other inlerest 


4,631 


39 


Rents ... 


1 108 881 


114,228 


27 292 


392 844 


180 371 


236 659 


157 487 


1 585 


40 


Royalties 

Net short-term capital gam reduced by net long-term 


309.415 


18,392 


15,361 


18,010 


5.916 


222.562 


29,174 


•15,138 


41 


capital loss 

Net long-term capital gam reduced by net short-term 


14,660 


3,009 


•811 


3,996 


2.348 


234 


4,262 


— 


42 


capital loss 


409,903 


131,246 


11,074 


90,350 


26,226 


70.604 


80,403 


2,831 


43 


Net gam. noncapital assets 


358,427 


30,370 


13.325 


131,625 


120,090 


26.351 


36,666 


1,768 


44 


Dividends received Irom domestic corporations 


117,772 


15,270 


6.204 


38,540 


3,739 


33.716 


20,303 


570 


45 


Dividends received Irom foreign corporations 


70,882 


■1,568 


•6,209 


37,527 


•1,520 


21.688 


2,350 


(') • 


46 


Other receipts 


2,364,456 


273,183 


81.600 


742,966 


150,526 


560,385 


555,796 


8,657 


47 




127,996,443 


9,159,434 


8,129,757 


37,266.330 


12,774,126 


16,400.720 


44 246 076 


668,535 


48 


Cost ol sales and operations . 


63,724,869 


4,333,078 


4,339 996 


20 875 848 


6,690 461 


8 358 515 


19 126 971 


491,079 


49 




13516549 


179 846 


646 316 


2 408 922 


739 991 


581 066 


8 960 408 


31 747 


50 




1,314,987 


228,833 


116,682 


263,019 


231,709 


230.553 


244,191 


1,957 


51 


Bad debts 


591,135 


66,953 


35,058 


187,768 


87,816 


55.556 


157,984 


1,123 


52 


Rent paid on business property 


5,128,493 


576,922 


398,387 


1.276,779 


507,312 


718.040 


1,651,053 


8,483 


53 


Taxes paid 


4,444,485 


528,108 


335,483 


1,130.018 


424,749 


627,112 


1,399,015 


9,635 


54 




3,279.438 
61,781 


606,832 
2,901 


122,155 
4,929 


895.136 
28.262 


529,887 
2,597 


491,495 
11 871 


633,933 
11,221 


9 840 


55 




220 






60,762 


6,997 


5 304 


24.395 


2 517 


10 627 


10 922 




57 


Depreciation 


6,760,323 


620,064 


371.405 


1.868,861 


1,651,540 


1,350,858 


897,595 


6,713 


58 


Depletion 


22,229 


2,928 


•9 


7,486 


■102 


488 


11,216 


■2,563 


59 


Advertising 


1,557,085 


178,825 


130.853 


415,454 


108.768 


503,047 


220,138 


4,362 


60 


Pension, prolit-sharing. slock bonus, and annuity plans 


2,361,011 


18,178 


61.628 


323,574 


51.672 


98,218 


1,807,741 


4,323 


61 


Employee benelit programs 


662,819 


38,206 


35.848 


184,100 


55,391 


62.284 


286,990 


801 


62 


Nel loss, noncapital assets 


148,056 


22,370 


2.249 


63,305 


18,109 


20.243 


21,780 


— 


63 


Other deductions 


24,362,421 


1.748,393 


1.523.455 


7,333,403 


1,671,505 


3,280,747 


8,804.918 


95,688 


64 




3,380,921 


56.843 


315.637 


1,157,947 


306,002 


661,959 


882,533 


23,196 


65 


Constructive taxable income from related foreign 






















39,833 




•3 609 


19 308 




14 448 


•2 468 




66 


Net income (less delicit) (line 64 plus 65 minus 37) 


3,396,744 


55,633 


316.646 


1,164,125 


305,544 


674,050 


880,746 


23,121 


67 


Nel income 


6,025,592 


400.721 


413.689 


1,931,970 


525.883 


1,112,584 


1,640.745 


40,352 


68 


Delicit 


2.628,848 


345.088 


97.043 


767,845 


220.339 


438.534 


759.999 


17,231 


69 


Income subject to tax 


4.468,681 


279,149 


313,323 


1 ,454,544 


400.772 


860.064 


1,160,829 


18,474 


70 




1.640,778 


106,354 


115,505 


561,598 


134 012 


370 510 


352 799 


6612 


71 




1,625,093 


104,229 


114,560 


555.923 


130,687 


369,683 


350,011 


6,577 


72 


Tax from recomputing prior year investment credit 


M,700 


1,711 


945 


5.641 


3,298 


591 


2,514 


•35 


73 


Tax from recomputing prior year work incentive 




















(WIN) credit 


7 


(') 


— 


(') • 


CI 


— 


•7 


— 


74 




978 


414 




■34 


•27 


•236 


267 




75 


Foreign tax credit 


73,281 


951 


5,612 


27,998 


•339 


32,948 


5,433 


■2 


76 


Investment credit 


243,184 


13,011 


12,573 


69,322 


29,367 


71,864 


47,047 


170 


77 


Work incentive (WIN) credit 

Distributions to stockholders 


676 


■11 


•63 


328 


•69 


(') 


205 


— 


78 


Cash and property except own stock 


855,402 


57,064 


64,303 


288,437 


43,958 


153,482 


248,158 


10,730 


79 


Corporations own slock 


47,555 


•2,921 


2,198 


18,944 


•1.303 


•15,630 


•6,559 


■615 



'Eslimale should be used with caulion because ol ihe small number ol sample relurns on which il is based. 

'less Ihan S500 per return 

NOTE See texl lof "Explanation ol Terms" and "Descriplion ol the Sample and Limnalions ot the Data " 



30 



Corporation Returns/ 1975 



RETURNS WITH NET INCOME 

Table 3.— Balance Sheets and Income Statements, by Major Industry 

[All (igures are estimates based on samples— money acnQunts are in thousands ol dollars] 



Total 
returns 
with net 
income 



Maior industry 



Agriculture. 

forestry. 

and 

fishing 



Mining 



Total 
mining 



Metal 
mining 



Coal 
mining 



Oil and gas 
extraction 



Nonmetallic 

minerals. 
except fuels 



121 



Number of returns with net income 



Cash 

Notes and accounts receivable 

Less: Aiiowance for bad debts 

inventohes 

investments in Government obligations; 

United States 

State and local 



Other current assets 

Loans to stockholders 

Mortgage and real estate loans .. 

Other investments 

Depreciable assets 

Less: Accumulated depreciation 

Depletable assets 

Less Accumulated depletion ... 

Land 

intangible assets (amortizabie) .... 

Less: Accumulated amortization 
Other assets 

Total iiabliitles 



Accounts payable 

Mortgages, notes, and bonds payable in less than 

one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Other liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earnings, appropnated .... 
Retained earnings, unappropriated ., 
Less Cost of treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations: 

United States 

State and local 

Other interest 

Rents 

Royalties 



Net short-term capital gain reduced by net long-term 
capital loss 

Net long-term capital gain reduced by net short-term 
capital loss 

Net gam, noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Other receipts 

Total deductions 



Cost of sales and operations .,. 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 



Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profil-sharing. slock tionus, and annuity plans . 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income (line 63 plus 64 minus 36) 

Income subject to tax 



Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 
Tax from recomputing prior year work incentive 

(WIN) credit 

Additional tax for tax preferences 

Foreign tax credit 

Investment credit 

Work incentive (WIN) credit 

Distributions to stockholders: 

Cash and properly except own stock 

Corporations own stock 



1.226,20S 

3,540,625,79) 

241.562,822 
861.196.450 
24.582.529 
265.555.727 

141.090.131 
98.208.205 

114.403.283 
6.534.207 
472.187.325 
534.310.865 
1.067.133.4B2 
405.805.108 

34.067.496 
13.483.291 
45.652.330 
10.066,198 
3,599,655 
96,127,853 

3,540,625,791 

217,943,864 

190,864,262 

1,283,203,414 

23,068,192 

450,980,273 
399,856,751 

206,638,973 
237,040,029 

25.697.680 
521.961,968 

16,628.615 

2,702,584,664 

2,508.486.612 

8.400.780 
4.603.362 
104,126,599 
16,265,206 
4,791,120 

224,095 

7,304,962 
6,267,700 
7,733.114 
5.187.249 
29.193,845 

2,931,610,130 

1,788,768,639 
46,027,711 
19,765,454 
9,637.818 
30.928,226 

68.122,188 

100,910,646 

1,188.214 

530.617 

71.661,631 

4.842,085 

22,431,998 

23,254.026 

12.876.433 

681.596 

330,182.848 

170,774,534 

3.312,164 
169,483,336 
146,588,637 

66,104.069 

65.769,607 

190,406 

535 
143,541 

19,987,724 

6,459.710 

5,319 

42,222.830 
1.902,442 



33,328 

14,138,441 

1,001,449 

1,468,674 

14,485 

1.652,461 

73.448 
41.683 

357.394 

182.636 

96.547 

1,187.965 

6,141,239 

3,718.039 

91,902 
25,223 
2,855,679 
42,991 
16,448 
716,568 

14,138,441 

819,471 

2,183,292 

731,240 
515,106 

3,386,322 
425,684 

2,329,991 

1,143,775 

73,838 

2,737.730 

208.008 

21,541,407 

20,426,078 

6.226 

1.798 

127,655 

106,114 

23.177 

4.520 

179,344 
58,999 
21,492 
•8,417 

577,587 

20,046,903 

14,652.139 

623.323 

362.491 

17.897 

504.435 

462.156 

454.476 

6.753 

1.163 

711.460 

5.837 
61.508 
95,516 
37,889 

6.795 
2.043.065 

1.494.504 

462 

1,493,168 

981,710 

353,744 

351,059 

2.328 

•12 
•345 

3,308 

56,768 

•87 

232,096 
•615 



8,297 

51,938,648 

2,002,936 

12,588,805 

55,474 

2,585,053 

298.398 
107.776 

3,966.498 
96,272 
191,858 
9.580.984 
24,903.948 
9.740,735 

4,688,011 
2,148,239 

715,661 
1,040,562 

404,726 
1.521,040 

51,938,646 

3.390,073 

2,437.055 

8,611.779 

211.746 

6,314,449 
3,032.691 

1,837,617 
8,687,545 
2,063,012 
15,250,347 
297,666 

59,935,653 

58,072,041 

24,925 
8,853 
431,903 
103,040 
180.423 



4.426 

286.528 
102.168 
132.695 
69.038 
519,613 

35,602,643 

26,228,358 
388,403 
500.988 
101.413 
278,366 

896,883 

837,820 

16,507 

7,640 

1,699,837 

1,051,075 

43,102 

226,332 

186.266 

5,600 

3,132,053 

24.333,010 

23.736 
24,347.893 
23.826.928 

11,405.708 

11,361,037 

4.887 

5 
39.779 

10.196.770 

163,766 

172 

906.124 
69.450 



135 

4,587,022 

126,132 

398,620 

•1,269 

411,867 

•10,855 
45 

267.300 
•70 

•11.350 
1,774.224 
1,660,846 

761,964 

412,133 
217,328 
26,506 
•42,402 
•28.756 
253,989 

4,587,022 

237.862 

126.333 
179,405 
•71,136 

830,261 
246,913 

248,394 
659,295 
■22,123 

1,787.534 
22.234 

2,448,664 

2,275,448 

5,536 
•485 
29.732 
2.405 
7,090 



37.547 
704 
28.671 
•35,805 
25,241 

2,255,089 

1,593,870 

13.312 

37.741 

•845 

11,074 

76,618 

73,415 

989 

2,392 

116,440 

93,121 

1,438 

32,036 

6,831 

•81 

194,886 

193,575 

6,527 
199,617 
157,890 

72,592 

68,203 

85 



8,248 
10.821 



1,587 

7,924,682 

565,773 

1.379,249 

1 1 ,490 

406,046 

74.802 
80,321 

545,057 
49,166 
20,341 

934,873 



1,E 



3,358 

440,688 
108,604 
246,786 
109,449 
25,838 
289,738 

7,924,662 

564,118 

690,641 
837,835 
40.028 

1.279.896 
323.614 

349.556 
658,637 

92.689 
3,126.147 

38,481 

9,849,823 

9,517,502 

4,260 
4.384 
84,766 
37.889 
8,791 

1,763 

77,853 
11,200 
26,418 
14,215 
60,780 

8,387,473 

5,608.016 

90,678 

157,326 

8,216 

92,850 

332,921 

155.623 

6.454 

1.669 

484,598 

458,392 
5,150 
56,924 

121,257 
3,810 

603,589 

1,462.350 

1.233 
1459.199 
1.281,327 

612,016 

594.840 

1,163 

5 
16,010 

89,283 

60,284 

27 

308.971 
■45,000 



4.261 

35,136,469 

967.015 

10,234.467 

31.057 

1,306,421 

190,204 
23.820 

3,036,029 
36,217 
138,305 
6,614,006 
14,362,597 
5,196.630 

3,588,975 
1,786,385 
216,882 
877,374 
347.249 
883.478 

35.136,469 

2,271,671 

1,424,909 

7,616,804 

56,430 

3,681.270 
1,904,048 

896,388 
7,242,672 
1,930,401 
8,253,075 

141,199 

43,521.355 

42,321,444 

13,458 

3,398 

290,187 

46,202 
156,064 



1,982 

141,464 
74,158 
66,567 
16.297 

388.114 

21.184.327 

16,438,220 
196,674 
160,843 
81,204 
145,984 

364,131 

534,686 

6,678 

3,258 

625,309 

365.926 

17.406 

109.045 

37.832 

968 

1.895.963 

22.337,028 

15,625 
22,349.255 
22,124,169 

10,600,296 

10,582.784 

2.506 



10,073,453 

75,116 

•130 

367,31 
•24,250 



2,314 

4,290,475 

344,016 

576,469 

11.658 

460.719 

22.537 
3.590 

118,112 

8,819 

21,862 

257,881 

3.831,822 

1,881,783 

246,215 
35,922 

225,487 
11,357 
2,883 
93,835 

4,290.475 

316,422 

195,172 
177,735 
44,152 

523.020 
558.116 

343,279 
126.941 

17.799 
2,083,591 

95.752 

4.115.811 

3,957.647 

1.671 

586 

27,216 

16,544 

8,458 



29,664 
16,106 
11.039 
•721 
45,478 

3,775,754 

2,388,252 

87,739 

145,078 

11,148 

28,458 

123,213 

74.096 

2.186 

321 

273.490 

133,636 
19.108 
28,327 
22.346 
741 
437,615 
340,057 

•351 
339.822 
265,542 

120,602 

115,210 

1,133 



•25,786 
17,545 



113,293 
•200 



Footnotes at end ol taljie See text (or Explanation ol Terms" and 'Descriplion of the Sample and Limitations of the Data " 



Corporation Returns/ 1975 



31 



RETURNS WITH NET INCOME 

Table 3.— Balance Sheets and Income Statements, by Major Industry— Continued 

(All figures are eslimates based on samples— money amounts are in thousands of dollars] 



f^laior induslry— Continued 



Total 
construction 



General 
building con- 
tractors and 
operative 
builders 



Heavy con- 
struction 
contractors 



Special 

trade 

conlraclors 



Manulactunng 



Total 
manufaclunng 



Food and 
kindred 
products 



Tobacco 
manu- 
factures 



Textile mill 
products 



Number of returns with net income 
Total assets 



Cash 

Notes and accounts receivable 

Less- Allowance for bad debts 

fnvenlones 

Investments m Govemment obligations: 

United Stales 

Slate and local 



Other current assets 

Loans to stockholders 

Mortgage and real estate loans 
Other investments 
Depreciable assets 
Less Accumulated depreciation 

Depletable assets 

Less Accumulated depleiion , . . 

Land 

Intangible assets lamortizable) .... 

Less Accumulated amortization . 
Other assets 

Total liabilities 



Accounts payable 

f^ortgages. notes, and bonds payable in less than 

one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Other liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earnings, appropriated . . . 
Retained earnings, unappropnated 
Less Cost of treasury slock ... 

Total receipts 



Business receipts 

Interest on Government obligations: 

United Slates 

Stale and local 

Other interest 

flenis 

Royalties 



Net short-term capital gain reduced by net long-term 

capital loss 

Net long-lerm capital gain reduced by net short-term 

capital loss 

Net gam. noncapital assets 

Dividends received Irom domestic corporations 

Dividends received Irom (oreign corporations 

Other receipts 

Total deductions 



Cosl ol sales and operations 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Conlributions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, prolit-shanng. stock bonus, and annuity plans 

Employee benelit programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Constructive taxable income Irom related foreign 

corporations 

Net income (line 63 plus 64 minus 36) 

Income sub|ecl to tax 



19) 



110) 



(13) 



115) 



Income lax. total 

Normal tax, surtax, and allernative tax 

Tax Irom recompuling pnor year investment credit 
Tax Irom recomputing pnor year v^ork incentive 

|WIN) credit 

Additional tax lor tax preferences 

Foreign tax credit 

Investment credit 

Work incentive (WIN) credit 
Distributions to stockholders' 

Cash and property except own stock 

Corporation's own stock . . 



108.852 

51,987.891 

6,004.628 

15,125,045 

123,136 

7.518.335 

483.471 
221.543 



.576.976 
471.603 
387,885 
.816.856 
.536,081 
.731.808 

114.144 
29,769 

.981.715 
91.870 
22.544 

,564.996 



51,987,891 



5.258.942 
6.763.726 
1.108.526 

6.718.340 
5.105.702 

3,290.944 
1,782.760 

118,078 
12.380.343 

735.811 



23.436 
17,187 
409,307 
529,649 
25,700 



4.982 

182.621 
253.842 
50.976 
27.297 

1,033.727 



86.580.387 

3.678.629 

587,098 

189,233 

633,491 

2,233,164 

1,068,400 

40,752 

5,162 

1,986,062 

21,199 
217,970 
686.259 
419.796 

13.385 
7,639.228 

4,510,816 

21,235 
4.514.864 
3.477.260 

1.329.298 

1.320.196 

7.772 

•19 
1.311 

52.834 

147.424 

81 

425.163 
86.087 



39.591 

24.040,741 

2.573.447 

6.239.420 

29.672 

4,583.544 

201,617 
90,016 

2,836,978 
217,222 
294,551 
1,373.185 
6,011.468 
2.501.014 

30,357 

7.621 

1.266.774 

41.141 

8.131 
827.459 

24,040,741 

5144.042 

3.164,822 

3.134,339 

539,942 

3.708,943 
2.646,002 

1.163.881 
752.070 
27,333 

3.977.308 
217.941 

47,623,816 

46.385.106 

10.326 

8.976 

231.014 

329.424 

15.347 



3,591 

96.281 
101.938 
15.383 
6.287 
420,143 



39,794.980 

1.195.468 

141,098 

47.544 

166.870 

672.873 
560.690 
15.390 
2.284 
550.753 

5.919 
89.323 
209,380 
81.799 
4.686 
2.511,890 

1,572,869 

8.602 
1.572.495 
1.168.649 

440.150 

438.158 

1.279 



25.346 

36.413 

21 

134.713 
26.607 



9.794 

12.764.608 

1,390,074 

3,493,004 

27.522 

730.880 

178.619 
90.644 

756,858 

41,225 

40,846 

1,702,725 

8,037.826 

4.450.300 

80.609 
21.671 

353.018 
20.107 
5,157 

352,823 

12.764.608 

1.990.330 



1,491,085 
170,262 

1,613,725 
1.222,073 

925,140 
708,868 
50,051 
3.913,396 
202,090 

24,517,440 

23,665.621 

6.926 

4.487 

102.728 

129.514 

8.634 

B76 

59.438 
112.850 
28.986 
17.936 
379.444 



18731.917 
507189 
248.872 
25.555 
178.409 

485153 

268.888 

9.917 

2,103 

800.830 

13.579 
20.356 
178,994 
104,166 
2,674 
1.657.324 

1.281.514 

10.284 
1.287.311 
1.070.049 

466.782 

462.244 

4.037 



21.034 

69.754 

20 

119.681 
44.781 



59,467 

15,182.542 

2,041.107 

5.392.621 

65.942 

2.203.911 

103.235 
40.883 

983.140 

213.156 

52.488 

740,946 

5.486,787 

2,780,494 

3178 

•477 

361.923 

30.622 

9.256 

384.714 

15,182,542 

3.061.969 

1.212.352 

2.138.302 

398.322 

1.395.672 
1.237.627 

1.201.923 
321.822 
40.694 

4,489.639 
315780 

38,369,775 

37901,578 

6.186 
3.724 
75.565 
70.711 
1.719 

515 

26.902 
39,054 
6.607 
3,074 
234,140 

36,713,342 

28.053,490 

1.975,972 

197128 

116.134 

288.212 

1.075138 

238.822 

15.446 

775 

634.479 

1.701 
108.291 
297.885 
233.831 

6,025 
3,470.014 

1.656.433 

2.349 
1.655.058 
1.238.562 

422.366 

419.794 

2.456 

•16 
•100 

6.454 

41.257 

•40 

170.769 
14.699 



136,839 

827,206.194 

27,590,478 
178.622. 

3.452.187 
149,619.671 

13.630,777 
2.978.688 

34.218.353 
1,735.393 
1,911 
128,912,078 
438.450,11 
212,670,928 

26,781,322 
10,529,465 
12,780.267 
5,331,548 
1,898.733 
33,193,916 

827,206,194 

99.812.737 

53.415,703 
69.867,869 
8.036.625 

145.765.074 
46.421.807 

62.894,550 
83,660.835 

7,606.936 
256.710.809 

6,986.751 

1,149,106,208 

1.114.887.306 

693.065 

316.067 

6.549.309 

2.992.596 

3.392,735 

30.749 

3.525.964 
1.007.884 
2.708.565 
4.581.690 
8.420.278 



811.893.732 
9.577.456 
13.609.058 
2.291.403 
9.296.086 

30.486.211 

17.890.826 

588.816 

214.640 

30.222,951 

3.349,944 
11.651.693 
12.145,257 
8.118,517 
233,605 
115.744.833 

71.791.180 

2.991.441 
74.466.554 
69.739,743 
32.460,027 
32,306.739 
96.286 

341 
56.661 

8.583.123 

2.864.625 

3.235 

19.114.808 
788,442 



10,333 

69,290,501 

3,226.661 

13,587.138 

270.215 

14.554.067 

762.430 
280.395 

2.837.140 
258.101 
87.634 
10.501.203 
35.454.387 
16.165.570 

227.759 
•66.016 

1.246.507 
210,177 
45,455 

2,604,158 

69,290.501 

8,367,997 

4,433,153 

5.958.599 

597.386 

12.069.717 
3.066.841 

5.574,563 
5.961,271 

438.828 
23.476.531 

654,385 

154,591,037 

151,881,559 

30.608 
19.205 
518.207 
300.945 
180.033 

5.849 

185,106 
86,951 
118,691 
364.785 
899.098 

147,196,378 

117215.628 

835.089 

1.180.004 

182.857 

936.033 

3.693.995 

1.547.963 

70.067 

15.095 

2.628.308 

34.861 
3.381.018 
819.594 
601.099 
54.077 
14.002.690 

7,392.659 

231.211 
7.604.665 
7,209.312 

3,390,112 

3,380.483 

8.577 

•3 
1,049 

361,161 

270,300 

275 

1.536.258 
127.313 



29 
14,786,547 

385.179 
1.453.533 

•22.637 
4.201.998 

16.807 
3.538 

395.579 

•234.014 

41,737 

4,389,223 

3.654.352 

845.847 

7.636 

151.021 

•35.919 

•5.277 

689.782 

14,786,547 

1.014,062 

1.481715 
857.173 
•27.388 

3.185.601 
790.004 

964.936 
2.316.253 

275.921 
4.055,794 

182,300 

13,911,941 

13.558,761 

112 

59 

108.597 

21.837 

39.983 

2,000 

•3.586 
•5.623 
50.921 
19.319 
101.143 



8.625.704 
29212 
103.886 
16.693 
74.023 

1.001.006 

387.953 

6.486 

1.850 

283.968 

3 

575.428 

119.826 

100.736 

1.446 

1,202.851 

1.380.870 

26.633 
1.407,444 
1,369.716 

656,852 

656.505 

347 



•128.669 

34,808 

•14 



3.216 

13,968,380 

692.754 

3.501.478 

57.775 

3.835.602 

111.447 

19.595 

316.949 
36.199 
23.708 
942.512 
9.272.741 
5.255.236 

10.389 
4.848 
127546 
22.459 
9.561 
382.421 

13,968,380 

1.773.523 

1.034.101 
958.649 
80.955 

1,916.829 
532.144 

1.124.855 

857.026 

8.456 

5.843.626 
161.784 

23,201,157 

22.876.091 

7.614 
1.443 
59.072 
26.154 
16.773 



•948 

31.297 
11.669 
30.112 
9.432 
130.552 

22,187,886 

17.654.737 
286.829 
190.447 
55.274 
179.869 

513.109 
299.239 
16.263 
3.645 
646.974 

2.075 

170.474 

137.709 

79.181 

3.709 

1.948.352 

1.013.271 

5.493 

1.017.321 

939.986 

429.865 

427.800 

1.936 



9.326 
51.017 



Footnotes at end of table See text (or "Explanation of Terms" and "Description of the Sample and Limitations of the Data," 



32 



Corporation Returns/1975 



RETURNS WITH NET INCOME 

Table 3.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are eslimates based on samples— money amounts are in ihousands ol dollars] 



Major industry— Continued 



Manulacluring— Conlinued 



Lumber and 

wood 

products 



Furniture 
and fixtures 



Paper and 

allied 
products 



Printing and 
publisfiing 



Chemicals 
and allied 
products 



Petroleum 
(including 
integrated) 
and coal 
products 



Rubber and 

miscellaneous 

plastics 

products 



Leather and 
leather 
products 



Stone, clay, 
and glass 
products 



(19) 



120) 



121) 



(22) 



(23) 



(21) 



Number of returns with net income 
Total assets 



Cash 

Notes and accounts receivable 

Less Allowance lor bad debls 

Inventories 

Investments in Government obligations: 

United States 

State and local 

Other current assets 
Loans to stockholders 
Mortgage and real estate loans 
Other investments 
Depreciable assets 
Less Accumulated depreciation 

Deplelable assets 

Less Accumulated depletion 

Land 

Intangible assets (amorlizable) 

Less Accumulated amortization 

Other assets 



Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable m less than 

one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Other liabilities 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unappropnated 

Less Cost of treasury stock 

Total receipts 



Business receipts 

Interest on Government obligations 

LJnited States 

State and local 
Other interest 
Rents 
Royalties 

Net short-lerm capital gam reduced by net long-term 

capital loss 

Net long-term capital gam reduced by net short-term 

capital loss 

Net gam, noncapital assets 

Dividends received Irom domestic corporations 

Dividends received Irom foreign corporations 

Other receipts 

Total deductions 

Cost ot sales and operations 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 



Depletion 

Advertising 

Pension, protit-shanng, stock bonus, and annuity plans 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 
corporations 

Net income (line 63 plus 64 minus 36) 

Income subiecl to lax , , , 



Income lax, lolal 

Normal lax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 
Tax Irom recomputing pnof year work incentive 

(WIN) credit 

Additional tax tor lax preferences 

Foreign fax credit 

Investment credit 

Work incentive (WIN) credit 

Distributions to slockhofders: 

Cash and property except own stock 

Corporation's own stock 



7,904 

20,082.596 

836.379 

2.724.343 

53,292 

3,121.666 

64,256 
6,42) 

662,902 

41,036 

766,127 

2,116,004 

12,409,365 

5,219,945 

1,684,889 
58,550 
457,237 
33,975 
9,117 
498,900 

20,082.596 

1,296,508 

1,836,030 

1,348,559 

133,873 

4.758.042 
1.192.546 

1.316,160 

2,521,547 

85,704 

5,817,070 

223,443 

23.658,798 

22,296,222 

4,979 

1,254 

207.945 

54.979 

11.388 



1.147 

1.014.863 
37,258 
41,780 
23,936 
163,047 

22.759.648 

16,552,566 
355,323 
229,751 
48,011 
213,966 

584,740 

549,937 

12,029 

5,086 

937,989 

996.532 
85.353 
136,235 
83,104 
4,123 
1,964.903 

1,099,150 

6,643 

1,104,539 

980,454 

366,046 

360,689 

1,856 

2 
3,499 

9.833 

78.946 

82 

326,878 
97,193 



4.669 

4,376,578 

261,503 

1,155,101 

26,266 

1,233.657 



17,006 
20,673 

123,094 

19,-180 

4,055 

336,212 

1,959,500 

929,898 

■7,211 
•2,372 
68,706 
20,479 
5,950 
114,387 

4,376,578 

529,013 

307,012 
335,058 
78,329 

612,543 
90,405 

469,256 

260,488 

6,478 

1,731,314 

43,318 

8,411,700 

8,292.605 

1,146 
1.503 
17.487 
9.129 
3,426 



9,119 
1,631 
3,918 



7,919,872 

5,868,221 

212,833 

34,678 

27, 

94,952 

217,687 

92,519 

5,725 

706 

146,149 



70,836 

61,995 

44,598 

970 

1,039,346 

491,628 

2,655 
492,980 
446,391 

195.686 

195,441 

244 



1 

2,603 

11.041 

41 

54,548 

1,104 



2,665 

26,231.877 

793.864 

3.502.695 

85.041 

3.784.187 

375.304 
48,876 

701,432 

37,491 

13.922 

3,375.328 

19,593.073 

8,770,222 

1.847,226 
340,512 
831,404 
49,151 
20,502 
494,201 

26,231,877 

2.240.812 

861.171 

1,643,963 

148,691 

5,958,740 
1,218,631 

2,554,397 

2,367,867 

49.461 

9.414,693 

226,549 

32,624,410 

31,452,608 

11,544 

6,749 

130,194 

38.878 
115,903 



209 

460,970 
13,' 
129,827 
121,854 
142,585 

30,304,826 

21,371,252 
274,091 
789.231 
45,641 
267,760 

833,842 

525,342 

28,151 

10,165 

1,293,007 

166,567 
261,628 
361,559 
232,133 
2,767 
3,821,690 

2,319,584 

83,982 
2,396,817 
2,332.866 

1.023,975 

1,018,451 

3,867 



110.891 
159,233 



18.662 

24,560.359 

1.584.009 

5.287.919 

318.473 

2.841.007 

425,850 
221,845 

1,548,757 
111,541 
49,789 
3.060,340 
12.489.670 
5.942,849 

89,994 
851 
598.323 
546.404 
70.223 
2.037,307 

24,560,359 

2,032,364 

1,149,645 

2,561,864 

235,611 

3,217,106 
1,672,208 

1,936.746 

1,618,170 

86,250 

10,450,672 

400,297 

35,505,948 

34.306,976 

23.483 
32.185 
189.002 
132.183 
90.310 



1,557 

96,116 
30.901 
70,455 
37,038 
495,742 

32,552,686 

21,712,077 
984,071 
186.141 
227.178 
486,498 

1,057,878 

424.468 

37.113 

13,625 

962,045 

48.044 
303,829 
407,595 
254,278 
12,207 
5,435.639 

2.953.262 

28,793 
2,949.870 
2.728,582 

1,230,074 

1,227.175 

2.685 



39.529 

81,820 

80 

591.702 
49,913 



6.076 

76.063.758 

2.250,732 

14.444,184 

278,390 

13.625.315 

818,216 
68,416 

2,039,704 
58,568 
24.397 
12.304.017 
51,080.832 
24,544.320 

657,035 
162,870 
998,981 
574,575 
148,271 
2,252,637 

76,063,758 

7,238,494 

2,737,748 

6,545,950 

361,331 

15,814,654 
3,488,957 

5.789.061 
7.956.247 
2.732.601 
24.041,197 
642,482 

94,555,851 

90,973.546 

35.364 
16.062 
494.531 
170.030 
482,378 

3,538 

246,917 

52,398 

453,202 

601,709 

1,026,176 

86.478,707 

58.471,728 

584,571 

1,523,348 

161,658 

889,739 

1,987.203 

1.480.850 

66.893 

19.683 

3,517,062 

197,035 

2,660.167 

1,266,511 

557,131 

16,481 

13,078,647 

8.077,144 

460,421 
8,521,503 
8,265,022 

3,900,370 

3,889.909 

9,558 

2 

901 

640,162 

417.402 

133 

2,573,052 
79,927 



919 

173.638.966 

2,066,377 

34.093,010 

285,963 

11.103.662 

3.351,403 
351.068 

6,002,791 

97,013 

64,780 

45,613,437 

89,174,131 

39,868,504 

20,857,610 
9,589.819 
4.060.661 
1,995,513 
956,938 
5,488,734 

173.638,966 

30.457,411 

5.743,492 
8,280,562 
1,018,460 

26,346.612 
14,088,701 

11,482.315 

23,333,231 

1 ,984,645 

51,836,127 

932,590 

263.995.680 

257.280,663 

283,124 
27,659 
1,263,125 
796.012 
459.307 

•537 

522,474 

473.331 

317,754 

1,361,074 

1,210,620 

246.891,142 

210.257,721 

173.042 

2.242,387 

207,111 

1,609,609 

7,399,541 

2.432,460 

51,382 

14.800 

4.102,771 

1.200.584 

274,438 

1,130,364 

380,633 

48,147 

15,366,152 

17,104,538 

504.912 
17,581,791 
16,022,027 

7,637,783 

7,592,218 

13.640 



5.067.480 

509.056 

12 

5.046,499 
15.714 



4.887 

16.060.500 

689,750 

3,986,940 

61,507 

3,513,207 

57,203 
56,577 

215,296 

94,015 

41,801 

1,673,428 

9,404,808 

4,238,003 

•1,055 
•45 

166,373 
53,561 
21,325 

427,366 

16.060,500 

1.616,643 

902.395 

1,903,398 

128,472 

3,850,480 
467,969 

885,497 

1,331,472 

52,710 

5,160,654 

239,190 

22,596,556 

22.116,919 

5.278 
3.848 
85,321 
40.818 
41.741 

•250 

30,941 
7,495 
26,505 
98,593 
138,847 

21,544,294 

15,067,849 
306,475 
299,961 
73,218 
299,655 

691,220 

456,782 

8,540 

1.029 

797.375 

•1 

237,263 

338,033 

203,142 

2,682 

2,759,601 

1,052,262 

10,822 

1,059,236 

990,932 

446,062 

444,301 

1,752 



59,355 

57,351 

104 

287,923 
■17,278 



1.968 

3.021.939 

312,475 

823,191 

13,935 

925,416 

6.066 
•3.150 

78,852 
7,380 

•2,489 
313,117 
971.867 
519,556 

•2,928 
•1,728 
27,225 
1,625 
516 
81,693 

3.021,939 

445,495 

188,699 
216.818 
28,964 

319,144 
81,270 

391,399 
184,142 
•13,540 
1,190,513 
38,245 

6.163.573 

6.069.118 

586 

375 

26,719 

10,413 

3,211 

29 

1.960 

547 

16,023 

•337 
34,255 

5.797.409 

4,365,435 
116,339 
35,419 
15,226 
125,166 

147,800 

62,195 

5,505 

381 

73,675 

63.945 
35.367 
24.361 
736 
725.659 

366.164 

163 
365.952 
326,953 

147,382 

147,205 

176 



1,612 
5,792 



54,951 
•2,184 



(25) 



6,638 

17,698,780 

809.132 

2,910,562 

84,596 

2,921.135 

213.150 
17.207 

597,443 

24,745 

21,765 

2,063.187 

14,851.955 

7,330,660 

236,439 
50,563 

411,548 
24,799 
7,582 

339,114 

17,698.780 
1.350.298 

557,340 

1.259,462 

127,024 

3,721,148 
801,858 

1,759,074 

1,367.199 

69.274 

6.904,548 

238,465 

22,169,188 

21.619.728 

5.898 
2.569 
95,005 
43,692 
65,839 

•969 

77,628 
26,456 
38,586 
44,339 
148,480 



20.945,706 

11,472.875 
328.222 
568.985 
64,393 
204,762 

650.556 

384.348 

12.356 

2.873 

996.207 

64,292 
121,092 
299.164 
230.221 
5,534 
2.539,826 

1,223.482 

34,541 
1,255.454 
1,154.292 

517.054 

512,854 

2,700 

2 
1.498 

60,135 

89,472 

76 

340,519 
•3,707 



Foofnotes al end of lable See lexl lor 'Explanation of Terms " and Description of Ihe Sample and Limitalions of Ihe Data " 



Corporation Returns/ 1975 



33 



RETURNS WITH NET INCOME 

Table 3.— Balance Sheets and Income Statements, by Major Industry— Continued 

[AN figures are estimates based on samples— money amounts are in thousands of dollars] 



f^aior industry— Continued 



f^anufadunng- Continued 


Pnmary 

metal 

industries 


Fabricated 

metal 
products 


f^achinery, 
except 
electrical 


Electrical 

and 
electronic 
equipment 


Molor ve — 
hides and 
equipment 


Transportation 

equipment, 

except motor 

vehicles 


Instruments 

and related 

products 


fwliscellaneous 
manutactunng 
and menu — 

lactunng 
noi allocable 


(261 


(271 


(28) 


(291 


(30) 


(31) 


(32) 


133) 


2,866 


17,614 


15,844 


6,825 


1,385 


2,207 


4.082 


7,601 


61,377,521 


33,729,236 


86,199,575 


68,240,650 


49,869,803 


28,304,417 


16,476,911 


11.442.358 


1,642,074 

9,212,300 

203,438 

10,516,809 


2,237,326 

7,121,199 

149,658 

8,627,445 


2,968,769 

20,457,787 

546,140 

22,006,961 


2,719,063 

17.723,411 

421,166 

13,327,061 


1.193,592 

21,495,051 

237,978 

8,812,765 


1,023,178 

4.922,122 

99.394 

9,651.819 


446 249 

3,741.592 

54,512 

3,763,025 


595,133 
2,841,742 

100,044 
3,233,834 


271,017 
240,566 


179,270 
28,287 


3,482,128 
1,052,501 


330,899 
79,161 


2,749,505 
•96,022 


35,819 
•3,267 


227,651 
335,674 


52,860 
16,519 


2,257,113 

50,484 

110,767 

5,893,889 

47.368,459 

25.740,651 


1,287,541 
143,098 
44,519 
3,737.460 
17.516,291 
8,580,632 


5,826,001 
222,434 
61.134 
10.712,746 
35.535.252 
18,362.361 


5,865,892 

106,109 

41 441 

10,223.158 

27,159,672 

13,026,957 


739,194 

24,645 

92,033 

3,574.102 

21,298,826 

12,059,368 


1,264,203 

25,988 

360,554 

3,762,102 

13,478,016 

7,637,501 


477,047 

23,485 

•18,166 

2,235,513 

8,756.498 

4,054,771 


560,250 

58,017 

8,820 

1,188,169 

4,418,667 

2,186,599 


777.173 
175.990 
791,210 
457,765 
136,223 
8,044,197 


125,190 
14,204 
559,402 
276,148 
121,958 
712,512 


90.851 

24.401 

644,965 

375,472 

174,301 

1,869,777 


66,948 
22,105 
528,188 
310,813 
82,898 
3,311,960 


•32,208 

•3,892 

209,984 

60,981 

6,918 

1,799,051 


•34,455 
•3,484 

422,335 

47,469 

12,133 

1,005,602 


•2,906 

•773 

220,939 

79,275 

28,309 

287,256 


•20,535 
•6,442 

152,759 

108,284 
21,846 

501,700 


61,377,521 


33,729,236 


86,199,575 


68,240,650 


49,869.803 


28,304,417 


16,476,911 


11,442,358 


4,575,725 


3,864,432 


10,826,895 


6,803,672 


4.446,703 


6,056,383 


1,325,497 


1,216,009 


4,973,780 

4,268,245 

118,604 


1,879,476 

3,271,817 

498,522 


6,767,541 
8,076,199 
3,484,338 


5,180,967 

10,347,392 

434,054 


9,003,803 

4,351,700 

95,314 


1,839,118 

3,626,348 

65.758 


576,673 

1,676,945 

82,025 


865,577 

1,280,849 

121,021 


12,071,592 
5,122,554 


5,196,101 
1,399.935 


14,181,237 
2,709,592 


12,380,622 
6,010,661 


10,476,277 
1,268,309 


4,647,523 
1,359,934 


1,858,815 
476,762 


1,887,059 
327,935 


5,535,776 
5.592,901 

292,425 
19.165,958 

340.039 


3,199,772 

2,614,440 

82,213 

12,228,036 

505,508 


8,678,509 
7,726,777 

949,269 
23,171.978 

372,760 


3,914,096 
7.968,961 
174,787 
16,030,352 
1,004,914 


2,374,735 

2,195,773 

97,092 

15,694,915 

134,818 


1,717,996 
2,670,869 

105,066 
6,461,960 

246,538 


1,233,864 
3,053,237 

34,627 
6,238,629 

80,363 


986,025 

995,325 

14,853 

3,907,933 

160,226 


65,610,618 


53,108,856 


90,110,264 


77,175,212 


56,071,012 


36.289,351 


20,947.763 


18,880.949 


63.731,424 


52,170,568 


85,088,561 


74,037,567 


54,933,715 


36,831,146 


19,925,365 


18,458,585 


24.284 

9,907 

633,769 

155,372 

50,283 


9,722 
3,374 
178,376 
71,899 
63,693 


166,847 

44,143 

1,181,322 

342,878 
1,222,327 


31,956 
119,183 
604,881 
444,002 
270,544 


34,155 
9,505 
238,128 
90,817 
42,458 


3,399 

•174 
244,938 
156,934 
72,815 


7,531 

9,051 

90,044 

27,153 

100,142 


2,075 
4,734 
124,432 
27,966 
33,463 


837 


3,261 


985 


989 


1,080 


285 


6,116 


•18 


253,465 
27,654 
169,364 
167,694 
386,565 


76,152 
36,619 
64,160 
124,278 
306,754 


133,956 
53,684 
312,089 
817,105 
746,367 


228,741 
79,149 
278,336 
376,850 
703,014 


49,215 
23,393 
156,340 
169,481 
322,725 


27,159 
21,362 

258,957 
36,754 
635,428 


24,242 

7,544 
131,410 
163,889 
455,276 


40,497 
6,002 
33,283 
36,832 

113,062 


62,590,325 


49,287,254 


82,500.781 


73.290,248 


52,858.667 


36,872,709 


18,951,108 


17,784,252 


46,446,099 

366,854 

3,199,481 

88,600 

366,677 


36,521,135 

1,188,158 

649,122 

140,427 

453,396 


54,257,176 

1,169,100 

759,203 

269,990 

876,480 


50,984,774 
654,986 
496,265 
312,358 
829,107 


39,252,226 
167,215 
348,072 
123,495 
355,383 


28,150,752 
208,584 
304,440 
31,916 
317,987 


11,949,837 
247.335 
283.576 
54.320 
212,916 


12,426,245 
445,158 
131,315 
72,933 
208,694 


1,636,043 

1,476,209 

41.113 

31,947 

2.338.840 


1,374,592 

680,361 

35,532 

10,963 

1,295,783 


2,625,265 

2,223,339 

68,450 

46,368 

3,293,855 


1,976,677 

1,741,309 

37,015 

14,864 

2,601,325 


1,468,090 

1,611,387 

23,404 

3,760 

1,890,642 


1,008,174 

645.604 

1 5,440 

3,885 

1,062,236 


525,868 

231,269 

16,205 

7,363 

731,411 


481,884 

362,802 

10,531 

4,276 

381,032 


502.301 
161.107 

1.289.836 

863.712 

7.779 

3.773.727 


16,793 

359,588 

712,001 

419,476 

7,515 

5,422,412 


29,786 
582,698 
1,200,700 
948,395 
20,170 
14,129,806 


38,717 
918,518 
903,425 
813,960 
7,732 
10,959,216 


•5,115 

377,787 

1,403,897 

1,479,859 

10,632 
4,337,703 


22,361 
103,728 
868,573 
398,914 

12,626 
3,717,489 


•779 

412,676 

343,086 

168,818 

3,513 

3,762,136 


•1,854 

342,835 

159,365 

139,878 

4,293 

2,611,157 


3.020.293 


3,821,602 


7,609,483 


3,884,964 


3,212,345 


1,416,642 


1,996,655 


1,096,697 


81,651 
3,092,037 
2,775,171 


87,198 
3,905,426 
3,660,302 


815,254 
8,380,594 
8,037,392 


291,928 
4,057,709 
3,772,758 


114,406 
3,317,246 
3,278,265 


75,906 
1,492,374 
1,330,354 


103,968 
2,091,572 
2,014,699 


20,999 
1,112,962 
1,009,046 


1,282,885 

1,268,139 

4,162 


1,649,643 

1,646,015 

3,532 


3,762,048 

3,749,770 

11,914 


1,757,994 

1,737,668 

15,892 


1,562,762 

1,554,800 

7,840 


625,123 

622,143 

2,476 


945,865 

944,477 

1,386 


448,342 

447,150 

1,192 


•44 
10,540 


■21 
75 


•14 
•350 


•112 
4,322 


119 
3 


•14 
490 


2 


- 


173,276 

160,214 

139 


124,369 

124,725 

383 


1,041,653 

248,110 

340 


323,593 

196,123 

278 


160,405 

155,547 

146 


55,436 

100,971 

448 


171,842 

67,846 

115 


33,536 

26,918 

209 


1,062,355 
162,876 


576,124 
56,937 


1,979,682 
43,979 


1,242,278 
19,620 


1,011,656 
19,672 


368,808 
23,495 


531,916 
•6,326 


162,725 
16,499 



Number of returns with net income 

Total assets 

Cash 

Notes and accounts receivable 

Less, Allowance for bad debts 

Inventones 

Investmenis in Government obligations: 

United Stales 

State and local 

Other current assets 

Loans to stockholders 

Mortgage and real estate loans 

Other investments 

Depreciable assets „ 

Less Accumulated depreciation 

Deplelable assets 

Less: Accumulated depletion 

Land 

Intangible assets (amorlizable) 

Less; Accumulated amortization 

Other assets 

Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable in less than 

one year 

Other current liabilities 

Loans trom stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Other liabilities 

Capital slock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unappropriated 

Less: Cost of treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations- 

Uniled Stales 

State and local 

Other interest 

Rents 

Royalties 

Net short-term capital gain reduced by net long-term 

capital loss 

Net long-term capital gain reduced by net short-term 

capital loss 

Net gam, noncapital assets 

Dividends received from domestic corporations 

Dividends received (rom foreign corporations 

Other receipts 

Total deductions 

Cost of sales and operations 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbulions or giUs 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profit-sharing, stock bonus, and annuity plans 

Employee benelit programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income (line 63 plus 64 minus 36) 

Income sub|ect to tax 

Income lax, total 

Normal tax. surtax, and alternative tax 

Tax from recomputing pnor year investment credit , , 
Tax from recomputing prior year work incentive 

(WIN) credit 

Additional tax for tax preferences 

Foreign tax credit 

Investment credit 

Work incentive (WIN) credit 

Distributions to stockholders: 

Cash and property except own stock 

Corporation's own stock 



Footnoles al end ol table See text for "Explanation ol Terms" and "Description of the Sample and Limitations of the Data ' 



34 



Corporation Returns/1975 



RETURNS WITH NET INCOME 

Table 3.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are estimates based on samples— money amounls are in Itiousands of dollars| 



Major industry— Continued 



Transportation and public utilities 



Total trans- 
portation 
and public 
utilities 



Transpor- 
tation 



Communi- 
cation 



Electnc, 
gas, and 
sanitary 
services 



Wholesale and retail trade 



Total whole- 
sale and 
retail 
trade 



Wholesale trade 



Total whole- 
sale trade 



Grocenes 

and related 

products 



f^achinerv. 
equipment, 
and supplies 



Wiscellaneous 

wholesale 

trade 



(34) 



(351 



(36) 



(371 



(38) 



(39) 



(40) 



Number of returns with net income 



Cash 

Notes and accounts receivable 

Less Allowance for bad debts 
Inventories 
Investments in Government obligations. 

United Slates 

State and local 

Other current assets 

Loans to stockholders 

(Mortgage and real estate loans 

Other investments 

Depreciable assets 

Less: Accumulated depreciation 

Depletable assets 

Less Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less Accumulated amortization 

Other assets 

Total liabilities 



Accounts payable 

(Mortgages, notes, and bonds payable in less than 

one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Other liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earnings, appropnated , , 
Retained earnings, unappropriated 
Less Cost ot treasury stock 



Total receipts 

Business receipts 

Interest on Government obligations: 

United States 

State and local 

Other interest 

Rents 

Royalties 



Net short-term capital gam reduced by nel long-term 

capital loss 

Net long-term capital gam reduced by net short-term 

capital loss 
Net gam, noncapital assets 
Dividends received from domestic corporations 
Dividends received Irom foreign corporations 
Other receipts 

Total deductions 



Cost ot sales and operations ... 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business properly 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 



Depletion 

Advertising 

Pension, profit-shanng, stock bonus, and annuity plans 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income (line 63 plus 64 minus 36) 

Income subiect to tax 



Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 
Tax from recomputing prior year work incentive 

(WIN) credit 
Additional tax for tax preferences 

Foreign tax credit 

Investment credit 

Work incentive (WIN) credit 
Distributions to stockholders 

Cash and property except own slock 

Corporations Own stock 



45.360 

388,954,676 

6.238.559 

21.847.338 

325.309 

12.381.577 

2.853.086 
236.028 

1t.43t.025 
475.020 
658.436 

28.194.375 
387.183.791 

95.948.387 

1.317.479 
362.292 

3.686.393 

1.014.093 
292.066 

8.365.532 

388,954,676 

12.840.612 

14.875.199 

20.923.731 

1.118.733 

150.474.387 
27.222.187 

65.179.433 
33.497.105 

986.308 
62.619.301 

782.520 

201,345,705 

194.670.369 

87.961 

29.009 

1.168.076 

1.403.415 

312.846 



23,194 

649.303 
383.226 
196.294 
82.273 
2.339.739 

189,291,007 

115.848.453 

1.498.792 

341.760 

693.370 

3.492.707 

12.776.353 

11.863.418 

104.115 

177.687 

20.233.506 

243,290 

575.277 

3.550.265 

1.561.203 

44.334 

16.286.477 

12.064.698 

62.500 
12.088.189 
11.125,577 

5.143.922 

5.107,158 

30.901 

•20 
5.843 

119.466 

2.190.067 

269 

8.411.636 
210.237 



34,902 

68.933,530 

3.004.635 

8.179.561 

106.084 

2.106.461 

927.720 
206.798 

2.611.220 

253.068 

261.459 

9.173.054 

60.057.867 

21.006.210 

138.984 

36.010 

870.203 

150.474 

34.771 

2.175.101 

68,933,530 

4.601.422 

3.601.645 

5.600.726 

558.435 

18.278.287 
6.370.217 

6.199.032 
5.236.664 

361.403 
16.663.349 

537.650 

64,075,134 

60.845.816 

52,125 
13.382 
420.892 
933.859 
224.213 



5.559 

352.736 
277.416 
55.191 
40.652 
853.293 

60,931.214 

41.407,056 

1.031,629 

110,354 

109,751 

2,354,343 

2,889,332 

1,682,134 

23.453 

84.606 

3.691.080 

39.961 
220,070 
645.353 
441.460 
6.185 
6.194.447 

3.143,920 

34,135 
3.164,673 
2.767.798 

1.186.325 

1. 176,815 

6.965 



42.389 
266,091 



801,324 
48,752 



5,016 

120,619,165 

1,076,159 

4.265.306 

96.762 

3.367.140 

1.297.137 

26,083 

4,856,724 

180,822 

151,142 

9.198.592 

119.975.199 

25.880.529 

•2.643 

■1.661 

477,880 

648.885 

201.232 

1.275.638 

120,619,165 

1.853.284 

2.236,727 

6.079.240 

383,919 

47.181.624 
9.440.530 

17.122.978 
15.078.490 

136.732 
21.218.529 

112.888 

53,949.096 

53,024.042 

19.670 
10.304 
249.156 
199.535 
59.954 



•6.721 

49.622 
33.301 
75.948 
29.524 
191.319 

50,216,408 

25.539.558 
211.087 
75.954 
329.759 
731.266 

3.398.028 

3.456.046 

32.214 

9.586 

8.238.591 

•36 

267,096 

2,114.392 

774.961 

4.756 

5.033.078 

3.732.688 

18.863 
3.741.247 
3.592.457 

1.717.144 

1.698.761 

18.369 

•14 



32.650 

1.047,965 

94 

2,850,188 
10,169 



5,442 

199,401.981 

2,157,765 

9,402,472 

122,463 

6.907,976 

628.229 

•3.147 

3.963.081 

41.130 

245.835 

9.822.729 

207.150.725 

49.061,648 

1.175,852 
324,621 

2,338,310 
214,734 
56,065 

4,914,793 

199,401,981 

6,386,106 

9.036,827 

9.243,765 

176,379 

65,014,476 
11,411,440 

41.857,423 
13.181.951 

488.173 
22.737.423 

131.982 

83,321,475 

80.800.511 

16.166 

5.323 

498.028 

270.021 

28.679 



10.914 

246.945 
72.509 
65.155 

•12.097 
1.295.127 

78.143,385 

48.901.639 
256.076 
155.452 
253.860 
407.098 

6.488.993 

6,725.238 

48,448 

83,495 

8,303,835 

203,293 
88,111 
790.520 
344.782 
33.393 
5.058.952 

5.176.090 

■9.502 
5.182.269 
4.765.322 

2.240.453 

2.231.582 

5.567 

•5 
3.299 

44.427 

674.011 

77 

4,760.124 
151,316 



399.668 

271,748,683 

19.871.533 

75.670.810 

1.524,924 

86,413,589 

849,540 
326,871 

8,827,747 
1,222,787 
540,778 
20,227.338 
80,393,930 
34,957.369 

429.798 
101.354 

6.547.677 
756.254 
229.544 

6.483.422 

271,748,883 

55.122.508 

35.324.275 
21.446.082 
5.225,139 

32,160.994 
8.279.036 

22.948.845 
10.325.234 

1.401.185 
82.533.044 

3.017.459 

821,854,576 

805.948.077 

64.184 

37.552 

3.162.930 

1.901.809 

142.836 



27.899 

419.499 
286.122 
461.192 
184,063 
9,218,411 

794,235,888 

629,803,706 
13,348,085 
2.621,393 
1.645.078 
10.162.324 

11.612.459 

6.474.432 

229.944 

45.752 

7.083.464 

71,594 
7,083.617 
2.562.529 
1,469,009 

79,514 
99.942,988 

27.618.688 

100.585 
27.681.721 
19.807.361 

8.127.210 

8.103.316 

23.000 

76 
818 

210.901 

570.930 

628 

4.868,386 
340,353 



157.155 

138,770,513 

10.451.007 

46.757.374 

770.356 

41.222.867 

433.674 
202.856 

4.983.637 
508.815 
187.898 
12.132.782 
29.652.796 
13.242.007 

263.422 
66.088 
2.270.710 
329.994 
94.767 
3.345.899 

138,770,513 

31.689.735 

20.602.001 
9.690.951 
2.278.824 

12.672.139 
3.074.787 

11.424,817 
4.041.856 
1.068.162 

43.829.617 
1.602.376 

444,811,350 

437.742.414 

39.586 
27.249 
1.624.829 
630.127 
72.162 



22.022 

211.372 
149.553 
354.952 
100.221 
3.836.863 

428.722,312 

366.073.114 

6.862.017 

994.791 

764.392 

2.379.538 

4.804.614 

3.115.723 

104.500 

13.519 

2.711.916 

45.731 

1.450.348 

1.311,568 

566.390 

38.580 

37.485.571 

16.089.038 

47.032 
16.108.821 
9.890,751 

4,069,747 

4,056,890 

12,145 

41 

671 

129,934 

238.074 

321 

3.056.6B2 
172.405 



14.932 

12.684.660 

1,032,232 

4,008,717 

80,196 

3,635.969 

42,669 
17,911 

412,969 
60,834 
20,939 
738,150 
4,171,749 
1,918,468 

■7,871 
•250 

224.511 
36.699 
12.196 

284.550 

12,684,660 

3,357,150 

1,322,592 

1,136,988 

253,546 

1,466,009 
382,242 

987,059 
473,687 
35,837 
3,412,412 
142,862 

76,348,331 

75,526.374 

2.065 
1.788 
99.593 
73.062 
3.781 



2,782 

23,776 
8,816 
15,363 
•1,050 
589,881 

75.163,239 

66.696.948 
753.031 
180.838 
91.502 
340.709 

501,408 

271,407 

10,678 

806 

388,951 

•1,052 

181,241 

169,391 

103,216 

1,805 

5,470,256 

1,185,092 

■683 

1,183,987 

936,280 

392,301 

391,046 

1,207 

•3 

•45 

•679 
33,267 



134.771 
22,643 



34,251 

25,347,169 

1,789,825 

8,320.413 

144.947 

9.182.881 

83.963 
33.772 

641,180 

93,826 

11,868 

1,639,788 

4,479.061 

1.930.894 

28,429 
9,022 

319,990 
50,629 
15,349 

771,736 

25.347,169 

4,600,429 

4,397,410 

1,706,856 

455,907 

2.267,388 
438.404 

1,790,599 
728,124 
80,215 

9,217,165 
335,328 

57.024,045 

55.681.786 

4.811 
2.884 

330.173 

196.652 

8.987 



1.338 

29.602 
48.661 
45.560 
6,625 
666,966 

52,688.681 

41.642,729 

1,512,648 

147,567 

150,870 

365,884 

630,844 

546,846 

19,084 

2,983 

535.275 

8.326 
196.953 
272,643 
102,145 

3,174 
6,750,710 

4,135,364 

•3,236 
4,135,716 
2,142,782 

872,207 

868,417 

3.758 

■12 
•20 

11.350 
47,213 

75 

803,965 
23,576 



107.972 

100.738,684 

7.628.950 

34.428.244 

545.213 

28.404.017 

307.022 
151.173 

3.929.488 

354.155 

155.091 

9.754.844 

21.201.986 

9.392.645 

227.122 
56,816 
1,726,209 
242,666 
67,222 
2,289,613 



14,881,999 
6,847,107 
1,569,371 

8,938,742 
2,254,141 

8,647.159 

2.840.045 

952.110 

31.200.040 

1.124.186 

311.438,974 

306.534.254 

32.710 
22.577 
1.195.063 
360.413 
59.394 



17.902 

157.994 
92.076 

294.029 

92.546 

2,580.016 

300.670,392 

257.733.437 

4.596.338 

666.386 

522.020 

1.672.945 

3.672.362 

2.297.470 

74.738 

9.730 

1.767.690 

36,353 
1,072.154 
869.534 
361.029 
33.601 
25,264.605 

10,768,582 

43,113 
10,789,118 
6,809,689 

2,805,239 

2,797,427 

7,180 

26 

606 

117.905 

157.594 

242 

2.117.946 
126.166 



Footnotes at end ol table See lext lor ■Explanation of Terms" and 'Description of the Sample and Limitations of the Data." 



Corporation Returns/ 1975 



35 



RETURNS WITH NET INCOME 

Table 3.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are eslimaies based on samples— money amounts are in thousands ol dollars| 



Major industry— Continued 



Wholesale and retail trade— Continued 



Retail trade 



Total 
retail 
trade 



Building 
materials, 
garden 
supplies, 
and mobile 
home dealers 



General 

merchandise 

stores 



Automotive 

dealers and 

service 

stations 



Apparel and 

accessory 

stores 



Furniture 

and home 

furnishings 

stores 



Eating and 
dhnldng 
places 



Miscellane- 
ous retail 
stores 



Wholesale 
and retail 
trade not 
allocable 



143) 



(44) 



145) 



(46) 



(47) 



(48) 



(49) 



(50) 



(51) 



Number of returns with net income 



Cash , 

Notes and accounts receivable 

Less: Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United Slates 

State and local 



Other current assets 

Loans to stockholders 

fi^ortgage and real estate loans . . 

Other investmenis 

Depreciable assets 

Less Accumulated depreciation 

Depletable assets 

Less: Accumulated depletion , . . 

Land 

Intangible assets (amortizable) . , , , 

Less: Accumulated amortization 
Other assets 



Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable in less than 

one year 

Other current liabilities 

Loans (rom stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Other liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earnings, appropnated ., 
Retained earnings, unappropriated 
Less: Cost of treasury stock 

Total receipts 



Business receipts 

Inleres! on Government obligations; 

United States 

Stale and local 

Other interest 

Rents 

Royalties 

Net short-term capital gain reduced by net long-term 
capital loss 

Net long-term capital gam reduced by net short-term 
capital loss 

Net gam, noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Other receipts 

Total deductions 



Cost of sales and operations 

Compensation ol officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, prolit-sharmg. stock bonus, and annuity plans , 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income (line 63 plus 64 minus 36) 

Income subiecl to tax 



Income lax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 
Tax from recomputing prior year work incentive 

(WIN) credit 

Additional lax lor tax prelerences 



72 Foreign tax credit 

73 Investment credit 



Work incentive (WIN) credit 

Dislnbutions to stockholders 
Cash and properly except own stock , 
Corporation's own stock 



242,407 

132,927,264 

9,413.489 

28.899.726 

754.521 

45,170.254 

415.866 
124.015 

3,843,867 
713,936 
352.880 
8,092.418 
50,528,137 
21,708,370 

166,376 
35.266 

4.276.187 
426.260 
134.777 

3.136,807 

132,927,284 

23.423.251 

14.718.006 
11.748,083 
2,946,315 

19,486,477 
5,204.081 

11,522,562 

6,283.029 

333,023 

38,677,096 
1,414,639 

376.864.620 

368.029.260 

24,572 

10,303 

1,537,595 

1,271,656 

70,676 



5.877 

207,902 
136,563 
106,230 
83,842 
5,380,144 

365,345,610 

263,592,903 

6,482,435 

1,626,016 

880,635 

7,780.443 

6.805.893 

3.358,114 

125,387 

32,233 

4,370,207 

25.863 

5,631769 

1,250,457 

902,310 

40,934 

62,440.01 1 

11,519.010 

53,553 
11,562,260 
9,906,133 

4.052,757 

4,041,725 

10,850 

•35 
•147 

80,967 

332,721 

307 

1.811.076 
167,948 



22,215 

8,377,285 

746.361 

2.005.548 

57.613 

3,222.021 

13.336 
•6.062 

167.961 
51.036 
65.690 
388.930 
2.584.035 
1,279,913 

11,137 
•1,402 

304,944 
10,998 
3,785 

141.939 

8,377,285 

1.257,260 

847,667 
517,763 
287,354 

1,008,515 
157,257 

1,094,586 
258,444 
20.121 

3.056.621 
128.303 

19,471,895 

19.074,173 

2,121 

335 

65,369 

76,689 

2.044 

480 

17,835 

14,791 

9,681 

•19 

208,358 

18.622,684 

13.644,722 
671,336 
91,296 
91.009 
228.323 

379.372 

174, 

6,777 

545 

215,133 

1,790 

185,963 

76,912 

43,089 

3, 

2,807,442 

849,21 



241,236 

240,537 

679 



107 

12,689 

6 

86,227 
14,256 



6,729 

44,860,673 

1,692,724 

15,534,018 

377,048 

11,624,049 

41,340 
5,333 

1,166,461 
21,548 
30,618 

3.433,261 
15.707,946 

6.172.447 

•82,860 
•21 

1,357,247 

34,929 

9,666 

787,521 

44,860,673 

9,563.878 

2,261.903 

4.749,880 

290,327 

7,716,834 
2,581,968 
2,778.904 
2.169.304 
33.475 
12.938.859 
224,659 

75,007,716 

71,089,222 

3,126 

2,023 

711,194 

399,558 



•199 

42,708 
13,063 
45,029 
68,051 
2,631,875 

72,137,289 

46.017,716 

278,324 

371.023 

338.750 

1.870,948 

1,879, 

1,286,395 

51,383 

5,393 

1.136.102 

•4,987 

2,036,457 

342,817 

241,853 

7,117 

16.268,216 

2,870,427 

46,099 
2,914.503 
2.782.156 

1,302,444 

1,300,410 

2.020 



59.833 

105,870 

71 

800,085 
29.535 



18,452 

18,064,511 

1.365.558 

1,131,651 

12.502 

5,414.783 

137,238 
62,968 

493,494 

52,486 

64,543 

1,220.347 

9,640.379 

4.426.417 

•5.640 
•1.812 

519.468 
38.561 
13.526 

371.652 

16,064,511 
3.525.876 

588,556 

1.630,137 

236,939 

2.484,387 
511,433 

1,196,800 

1,027,327 

44,868 

4,950,321 

132.133 

89,863,740 

89,009.913 

6.874 
2.490 
76,959 
246.477 
7,516 

■233 

18.880 
21.980 
5,860 
8,407 
458,151 

88.162,275 

69,929,128 

561.812 

386.695 

42,142 

1,253,236 

1,079,257 

269,541 

17.328 

1.873 

900,513 

•1,345 

767,883 

317,839 

277.449 

5,054 

12,351,180 

1,701,465 

1,900 
1,700,875 
1,550,149 

685.353 

682.543 

2,810 



5,609 

85,489 

53 

246,569 
51,320 



43,602 

22,077,904 

1,488,716 

3.294,280 

83,271 

11.642,631 

25,966 
16,365 

530,747 

120,461 

38,002 

558,107 

5,648,304 

2.464,697 

7,379 

4,481 

805,636 

23,915 

11,091 

440,935 

22,077,904 

2,234,566 

8,076.067 

1.413.141 

624.722 

2.152.572 
315.684 

2.121.922 
355.603 
62,636 

5,002,303 
281,332 

88,678,594 

87,364,811 

3,410 

1,189 

365,204 

228,523 

8.453 

933 

36,305 

36,183 

8,391 

•312 

624.880 

87,272,891 

72.979.035 

1,476,502 

207,964 

117.143 

830.576 

1.035.038 

836,582 

13.721 

2,967 

610.505 

3.037 
653,583 
136,130 
125.844 

3.867 
8.240,397 

1,405,703 

227 
1,404,741 
1,118, 

378,309 

375.910 

2.274 

•33 
•92 

•98 

26,745 

62 

129.515 
14,172 



24.145 

7,606.037 

982.914 

1,283.847 

32.754 

3.005.810 

57.589 
11.548 

254.998 

129.094 

10.263 

576,662 

2,084,977 

1,005,666 



83,697 

23,146 

7,893 

147,805 

7,606,037 

1.347,648 

351,034 
725,114 
234,781 

781,362 
222,008 

922,039 

384,521 

17.871 

2.778.122 

158.463 

17.747,852 

17.381,808 

2,852 
1,169 
67,348 
58,225 
•1,204 

•347 

11,370 

2,787 

20,078 

■4 

200,660 

16,800,734 

10,225,823 
617,214 
65,329 
44,591 
950,876 

391,213 

106.952 

9,153 

2,391 

185,625 

•3, 

358,855 

77,478 

40,256 

3,904 

3,717,074 

947.118 



945.949 
778,692 

306,128 

305,801 

327 



•121 

11.545 

•21 

131,335 
10.415 



22,007 

6,700,741 

609,619 

2,081.177 

68,841 

2,605.911 

13,256 
•6.763 

137.329 
55.396 
12,821 

253,438 
1,389,561 

646,771 

•2,480 
•648 

138,932 
9,372 
3,388 

104,332 

6,700,741 

1.158,987 

707,921 
545.757 
250.846 

644.904 
423.180 

768.096 
263.452 
81,688 
1,984,857 
128.947 

14,567,879 

14,030,668 

1,000 

794 

87,807 

34,631 

•1,082 

•192 

8,531 
5.557 
2,318 
1,041 
394,258 

14,037,411 

8.804.323 
630.339 
53.254 
80.864 
396,648 

297,375 

120,758 

6.047 

603 

124.102 

•IS 

454,686 

53.903 

26.871 

1.280 

2,986.159 

530.4 

740 
530.414 
431 

140.862 

140,631 

231 



•2,038 

5,294 

■26 

35,809 
•2.253 



41.579 

8,955,071 

958,649 

654,852 

9,039 

549,909 

81,744 

•8,321 

263,334 

142,551 

60,162 

614,909 

6,872,993 

2,582,254 

•5,944 

•44 

691,350 

183,289 

45.445 
503.826 

8,955,071 

880.000 

540.201 
786.141 
458.268 

2,216,345 
272,574 

899,324 
706,796 
23.177 
2,297,523 
125,278 

22,699,644 

22,229,865 

1.836 

1.077 

45.334 

98,442 

42,732 



2,397 

41,868 

16,934 

4.805 

2.177 

212.177 

21,552,399 

10.014,550 

751,206 

269.034 

19.760 

1,015,501 

806,007 

233,922 

5,795 

10,357 

581.578 

■1,517 
404,846 
59.266 
53,351 
7,251 
7,318,438 

1,147,245 

1,952 

1,148,120 

850,540 

326,342 
325,134 

1,185 

•2 
■21 

2.914 

41,538 

■35 

135,972 
28,303 



63,678 

18,285,062 

1,668.948 

2.914.353 

113.453 

7.105.140 

45.395 
6,655 

829.543 

141.364 

70.761 

1,046.764 

6.599,942 

3,130,205 

50,936 
■26,858 
374,913 
102,050 

39,983 
638,797 

18,285,062 

3,455.036 

1,344.63? 

1,380.150 

563.078 

2,481,558 
719,977 

1,740,891 

1,117.582 

49.187 

5.668.490 

235,524 

48,827,300 

47,848,800 

3.353 

1,226 

118,380 

129,111 

5,977 

1,096 

30.405 

25,268 

10,068 

3,831 

649,785 

46,759,927 

31,977,606 

1,495.702 

181.421 

146.376 

1,234,335 

937.823 

328.977 

15,183 

8,104 

616,649 

8,990 

769,496 

186,092 

93,595 

8,473 

8,751,105 



•2,635 
2,068,782 
1,707,011 

672,083 

670,759 

1.324 



10.247 

43.551 

33 

245.564 
17,694 



Footnotes al end ol table See text lor "Explanation of Terms" and "Description of tlie Sample and Limitations ol Ihe Data " 



36 



Corporation Returns/ 1975 



RETURNS WITH NET INCOME 

Table 3.— Balance Sheets and Income Statements, by Major Industry— Continued 

[All figures are eslimales based on samples— money amounts afe in thousands Qi doilafsl 





Hem 


Major industry-Continued 




Finance, insuiance, and real estate 




Total finance, 

insurance, and 

real estate 


Banking 


Credit 
agencies 
othei than 

banks 


Secunty. 
commodity 
brokers and 

services 


Insurance 


Insurance 

agents, 

brokers, and 

sen/ice 


Real estate 


Holding and 
olher invest- 
ment companies, 
excepi bank hold- 




















ing companies 




Number of returns with net income 


1531 


1541 


1551 


1561 


(571 


1581 


(591 


1601 


1 


243.409 


10,821 


32,361 


2.500 


4.734 


23.223 


145.212 
52.509.368 

3,036.274 


24,558 
77,297.556 

1797.584 


2 


Total assets 


1,871,750,695 


1,009,862.915 


362,481,859 


27,710.250 

779.364 


335.573.903 

3,365,462 


6.314.844 


3 


Cash 


172,809,371 


150.925.020 


11,667.421 


1,238.246 


4 


Notes and accounis receivable 


544.980,849 


478.155,475 


40.163.775 


11.004.874 


4,840,531 


2,624.645 


5,492,609 


2.698.940 


5 


Less Allowance lor bad debts 


18,756,867 


7,443,143 


10.999.298 


27.661 


75,680 


27.423 


130.903 


52.759 


6 


Invenlones 

Inveslmenis in GovernmenI obligations 


2,142.781 


328.124 


1,016,365 


•9.960 


232.012 


4,863 


514.263 


37.194 


7 


United States 


122.525,123 


94,508,405 


14,060,183 


1.527.128 


9.311.330 


88,847 


282.209 


2.747,021 


8 


Stale and local 


93,916,522 


75.212.801 


1.302.420 


158.281 


16.461.911 


21.606 


144,894 


594,609 


9 


Other current assets 


48.161.947 


17.930.172 


4.977.725 


10.591.283 


7.628,864 


238,131 


3,395,918 


3.399.854 


10 


Loans to slockholders 


1,649.179 


155.600 


651.303 


26.627 


51,943 


60.246 


565.887 


137.573 


n 


Mortgage and real estate loans 


467,494,499 


99,372.098 


275.274,563 


50.877 


89,066,188 


23.675 


1.872,784 


1.834.314 


12 


Oltier investments 


334,570,732 


64,538.405 


13.999.810 


1.958.824 


187,840,576 


948.193 


4,643,954 


60.640,970 


13 


Depreciable assets 


67,227,303 


16.774.701 


7.473.790 


550.592 


4.981.414 


706.784 


34,390,644 


2.349.378 


14 


Less: Accumulated depreciation 


21.474.476 


3.750.569 


2.455.085 


224,882 


694.539 


305.039 


13,486,133 


558.179 


15 


Deplelable assets 


574.418 


8.745 


108.563 


•13,832 


•3.033 


•174 


212,683 


227.388 


16 


Less Accumulated depletion 


252.294 


■962 


•86.609 


•1 101 


•1.937 


•8 


64.382 


97,295 


1? 


Land 


14,338,781 


1.471.733 


1 ,440.404 


34,224 


394,986 


67,506 


9.995.190 


934,738 


18 


Intangible assets (amorlizable) 


811,899 


179.838 


85,559 


35.689 


62,880 


158,079 


182,769 


107,085 


19 


Less Accumulated amortization 


254,494 


58,791 


30,234 


9.479 


9.332 


58,014 


69,737 


18,907 


20 


Other assets 


41.285,422 


21,555,263 


3,831.204 


1,231.818 


12,094.261 


524,383 


1,530,445 


518,048 


21 


Tola! liabilities 


1,871,750,695 

30.009.759 


1,009.862,915 

2,997.262 


362,481.859 

3,961.045 


27.710.250 

11.261.197 


335.573,903 

6.227,005 


6.314.844 

2.783.925 


52.509.368 

1,721.697 


77.297,556 

1.057,628 


22 


Accounts payable 


23 


Mortgages, notes, and bonds payable m less Ihan 




















one year 


70,960.266 


23,672.834 


32.026.341 


6.041.205 


2,113,007 


325.968 


5140.478 


1,640.433 


24 


Othei current liabilities 


1.148,372,203 


859,981.338 


251.756.130 


4.711.145 


28,968.780 


473.043 


1.773,596 


708.171 


25 


Loans Item stockholders 


5,340,248 


1,593.652 


577.738 


80.837 


775.044 


49.933 


1,984,134 


278.910 


26 


Mortgages, notes, and bonds payable m one year 




















or more 


90.791.099 


16.123.551 


45.492,823 


779.793 


3.367.372 


465.572 


21,498,249 


3.063.739 


27 


Other liabilities 


306.006.510 


35.692.848 


8.778.037 


1,136.220 


254.230.912 


238.666 


3,078.569 


2.851,258 


28 


Capital Slock 


42.557.768 


14.271.353 


4.234.385 


567,289 


3.598,116 


448,354 


5555,418 


13.882.853 


29 


Paid-in 01 capital surplus 


92.198.353 


22.639.919 


3,448,331 


1,501.564 


6,410,578 


445,396 


2,657,868 


55.094,697 


30 


Retained earnings, appropriated 


13.225.511 


4.312.658 


2,301,373 


31,137 


5,396.583 


5,030 


139,729 


1.039.001 


31 


Retained earnings, unappropriated 


75.861.844 


28,894.151 


10.081.301 


1,766,169 


24,685,580 


1,186,449 


9,703,624 


-455.430 


32 


Less Cost ol treasury stock 


3572.866 


316.651 


175.645 


166.306 


199,074 


107,492 


743,994 


1.863.704 


33 


Total receipts 


238,348,862 


69,465.442 


35,186,178 


5.903.635 


99,032,325 


5,579,933 


17,317.387 


5,863,962 


34 


Business receipts 

Interest on Government obligations 


110,668.451 


7,065.633 


9.167.245 


2,208,788 


77,478.452 


5,366.675 


8,751,366 


630,292 


35 


United Stales 


7 474.394 


5 670 137 


1.013.193 

80.186 

23.659.073 

280.141 

3.984 


225,124 
39,878 

574,333 

14,146 

•725 


365.297 

707.436 

15.518.660 

1.446,458 

15.867 


7.200 

1.481 

95.580 

17,710 

•75 


20.231 
15.689 
676.467 
5.409.598 
108.103 


173,212 
33.215 
1.529.092 
276.075 
270.016 


36 


Slate and local 


4 171 961 


3!294!076 

49.621.094 

996.060 

8.955 


37 


Other interest 


9l!674!299 

8,440,188 

407.725 


38 


Rents 


39 


Boyalties 




Net short-term capital gam reduced by net long-term 


















40 


capital loss 
Net long-term capital gam reduced by nel shon-lerm 


121.463 


11.421 


10.990 


16,036 


12.222 


721 


28,903 


41,170 


41 


capital loss 


1.721,750 


200.773 


147.882 


15,819 


212.770 


8.641 


555.926 


579,939 


42 


Net gam, noncapital assets 


3.902.263 


243.459 


129.329 


2.406.042 


23.362 


5.648 


1.069.156 


25.267 


43 


Dividends received Irom domesiic corporations 


4.061,604 


327.457 


38,421 


46.623 


1.588.643 


15.412 


83,551 


1.961,497 


44 


Dividends leceived Irom loreign corporations 


169,318 


53653 


9 532 


2 893 


17.228 
1,645,930 

93,100,407 


5.405 
55.385 

5,030,930 


1,720 
596,677 

14,547,180 


78,887 
265.300 

2.041,351 


45 


Other receipts 


5,535 446 


1,972724 
62.468.048 


646!202 
33.069,167 


353!228 
5,149,583 


46 


Total deductions 


215,426,666 






47 


Cost ol sales and operations 


55,872,281 


416.511 


4.238.420 


150,757 


46,658.085 


1,070,249 


3,066.344 


271.915 


48 


Compensation ol ollicers 


6,365,262 


2.961.765 


695.852 


523,711 


286.013 


883,755 


865.209 


148,957 


49 


Repairs 


836,948 


284.899 


117.520 


13.138 


33,117 


13,834 


361,409 


13.031 


50 


Bad debts 


4,379,175 


2.902.959 


1.159,313 


27.833 


169,168 


38,381 


54.318 


27.203 


51 


Rem paid on business property 


2,926,850 


1,187.189 


330,706 


247.896 


502,003 


150,522 


474,948 


33.586 


52 


Taxes paid 


6,484,276 


1.751,424 


592.129 


210,600 


2,112,963 


158,737 


1,525.059 


133.364 


53 


Interest paid 


60.356.286 


36,120,729 


20.049.912 


569,888 


1,149,510 


58,842 


2,047,027 


360.378 


54 


Contnbutions or gihs 


140,262 


69,589 


18,740 


6.584 


15,515 


8161 


16,211 


5.462 


55 


Amorlizalion 


46,282 


17.629 


7.212 


2.724 


4.579 


4,737 


7,092 


2.309 


56 


Deptecialion 


4,820,515 


1,991,788 


503.028 


63.045 


666.375 


94,082 


1,410,539 


91.658 


57 


Depletion 


80,513 


4,137 


2,464 


•601 


7,184 


•160 


34.512 


31.455 


56 


Advertising 


1.691.545 


588.610 


460,212 


40.970 


263.221 


51.676 


276.400 


10.456 


59 


Pension, piolit-sharing. slock bonus, and annuity plans 


2.003.372 


755,085 


173,572 


98.429 


769,068 


119,125 


72,117 


15.976 


60 




601,721 


293,868 


81,561 


42.274 


99,031 


42,910 


37,391 


4.686 


61 


Nel loss, noncapital assets 


258,686 


195.765 


32,830 


2.588 


8,127 


1,500 


11,913 


5,963 


62 


Other deductions 


68,562,692 


12.946.101 


4,605.696 


3.148.545 


40,356.448 


2,334,259 


4,286.691 


884,952 


63 


Total receipts less total deduclions 


22,922,196 


6.977.394 


2.117.011 


754,052 


5.931.918 


549,003 


2,770.207 


3.822,611 


64 


Constructive taxable income from related foreign 




















corporations 


74.768 


20.009 


27.451 


1.095 


7.363 


•4,366 


•319 


14,165 


66 


Nel income lime 63 plus 64 minus 36) 


18.825.003 


3.703.327 


2.064.276 


715.269 


5,231,845 


551,888 


2,754,837 


3,803.561 


66 


Income subieci to tax 


13.140.903 


3.372.232 


1.867,951 


612.685 


4,270,757 


412,743 


2,097,107 


507.428 


67 


Income lax, total 


5.639.430 


1.500.800 


825.754 


284.265 


2,023.636 


150,982 


673,335 


180.658 


68 


Normal lax, sunax, and allernaiive tax 


5.588.432 


1.485.262 


797.193 


283.833 


2,021.361 


150.714 


670,557 


179,512 


69 


Tax from recomputing prior year investment credit 


12.773 


4.821 


3.676 


186 


2.074 


255 


1.443 


318 


70 


Tax Irom recomputing pnor year work incentive 




















(WIN! credit 


55 


•2 


3 


(') 


(') 




'50 


CI 


71 


Additional lax for lax preferences 


38.170 


10.715 


24.882 


246 


201 


•13 


1,265 


828 


72 


Foreign tax credit 


748.039 


548,633 


32,578 


3.028 


134.917 


5.406 


1.359 


22118 


73 


Investment credit 


222.776 


123.982 


30,910 


6.230 


27,746 


4.138 


26,294 


3,476 


74 


Work incentive (WIN) credit 


171 


81 


18 


•1 


63 


r) 


•8 


(') 




Distributions to stockholders 


















75 


Cash and properly excepi own slock 


7.467.975 


2,075,522 


532,934 


76.717 


1.067.541 


170,854 


431 275 


3,113,132 


76 


Corporation s own stock 


360.840 


237,633 


14.960 


•3.506 


18,127 


•5,601 


8.137 


72,876 



Footnotes al end Ol table See teiti lot Enplanation ot Terms" and "Description o I Ihe Sample and Limiiationsol the Data 



Corporation Returns/ 1975 



37 



RETURNS WITH NET INCOME 

Table 3.— Balance Sheets and Income Statements, by Major Industry— Continued 

[Ail ligures are pslimates based on samples— money amounts are in thousands ol dollars} 



Major industry— Continued 



Services 



Total 
services 



Hotels 

and other 

lodging 

places 



Personal 
services 



Business 
sen/ices 



Auto repair; 

miscellaneous 

repair 

services 



Amusement 

and 
recreation 
sen/ices 



Other 
services 



Nature of 

business 

not allocable 



1611 



(62) 



163) 



(64) 



|65) 



167) 



Number of returns with net income 



Cash 

Notes and accounts receivable 

Less Allowance (or bad debts 

Inventories 

Investments in Government obligations: 

United Slates 

State and local 



Other current assets 

Loans to stockholders 

Mortgage and real estate loans .. 

Other investments 

Depreciable assets 

Less: Accumulated depreciation 

Depletable assets 

Less: Accumulated depletion , 

Land 

Intangible assets (amorlizable) 

Less Accumulated amorlizalion 
Other assets 



Total liabilities 

Accounis payable 

Mortgages, notes, and bonds payable in less than 

one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year 

or more 

Olher liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earnings, approphated . , 
Retained earnings, unappropriated 
Less Cost of treasury stock . . 

Total receipts 



Business receipts 

Interest on Government obligations: 

United States 

State and local 

Other interest 

Rents 

Royalties 



Net short-term capital gam reduced by net long-term 
capital loss 

Net long-term capital gam reduced by net short-term 
capital loss 

Net gam, noncapital assets 

Dividends received Irom domestic corporations 

Dividends received Irom loreign corporations 

Other receipts 

Total deductions 



Cost ol sales and operations . . . 

Compensation ol officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 



Depletion 

Advertising 

Pension, piolit-sharmg, stock bonus, and annuity plans . 

Employee benelit programs 

Net loss, noncapital assets 

Olher deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income (line 63 plus 64 minus 36) 

Income subject to tax 



Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year mvestmenl credit 
Tax Irom recomputing prior year work incentive 

(WIN) credit 

Additional tax for tax preferences 



72 Foreign tax credit 



Investment credit 

Work incentive (WIN) credit 

Distributions to stockholders: 

Cash and property except own stock . 

Corporations own stock 



62,695.547 

6,025,360 

10,832,427 

329,759 

3.191,296 

376,288 
378,260 

2.859,730 

700.957 

890,167 

7.798,987 

41.256,179 

17.543,338 

65,862 
30,095 
2.741,944 
975,803 
480,217 
2,965,696 

62,695.547 

5,728,955 

6,400,336 
6,249,820 
1.510,988 

15,358,273 
3,345,847 

5,584,094 
5,543.603 
222.812 
13,771,489 
1,020,670 

99.483,296 

95.432,066 

26,587 
20,860 
600,949 
787,767 
290.548 



6.862 

338,020 
272,475 
99,726 
65,153 
1,542,283 

93.474.28t 

47.597,809 

10,521,059 

904,557 

319,696 

3,628,310 

3,164.709 

t. 963. 196 

60.845 

32,291 

4.899,512 

16,073 

1,103,960 

1,980,404 

479.383 

39,677 

16,762,800 

6,009,015 

37.437 
6.025,592 
4,468,681 

1,638,144 

1,625,093 

12.430 



73.281 

243,184 

676 

786.159 
46,160 



7,961 

6,456,894 

361,504 

475,160 

15,129 

106,864 

12.623 
•12,180 

136.834 
51.357 
83.262 
768.728 
6,014.691 
2.373,070 

•3,176 
•4 

565,157 
38.099 
11,679 

207.141 

6,456,894 

284,347 



424,203 
343,342 
212,614 

2,637,454 
266,324 

686,183 

598,076 

10,974 

1,126,400 

133,023 

5,848,680 

5,443,489 

1.153 

1.119 

38,854 

33,044 

7,787 

•2,077 

106,949 

24.686 

5,873 

•59 

183,590 

5,446,840 

2,756,268 
121.158 
138.950 
31,542 
358,217 

297,792 
263,372 

2, 

1.828 
351.942 

•157 

109,052 

14,855 

17,811 

3.139 

977,867 

401,840 



400,721 
279,149 

105,961 

104,229 

1.630 



951 

13.011 
•11 

51,889 
•2,921 



22,935 

3.818,074 

477,682 

669,332 

18,953 

295,730 

•11,467 
•34.923 

151.631 

41.430 

10,681 

278.721 

2.968.633 

1.618,058 

•1.894 

(■) • 

193.365 

73,978 

24,436 

270,054 

3,818,074 

305,545 

298,173 
280,780 
135,817 

678,157 
157,792 

476,143 
141,796 
45,647 
1,407,334 
109,110 

6,655,740 

6,499.393 

277 
2.579 
22,157 
19,505 
15,361 



5.612 

12.573 

■63 

62,976 
1,967 



62.238 

18,879,057 

1,981,211 

4,975,378 

123,172 

780,536 

205,236 
238,483 

920,948 
217,688 
101,619 

2,817,572 
10.137,413 

4.905,015 

48,491 
24,372 
396,750 
215,215 
60,553 
955,629 

18,879,057 

2,553,712 

2,481,143 

2,174,262 

336,622 

3,075.256 
1,229.178 

1,372.648 

1,774.458 

61,086 

4,145.624 

324,932 

30,466,639 

29.172,320 

14,108 

11,291 

234,940 

280,177 

14,725 



1.436 



9,013 


77,716 


11.727 


100,328 


5,920 


34,361 


•6,209 


35,323 


62,992 


489,914 


6,243,081 


28,542,365 


3,375,734 


16,732,179 


488.928 


1,800.431 


89,271 


199,568 


25,696 


100,007 


288,584 


948,658 


256,826 


867,596 


81,226 


539,302 


4.872 


28.012 


4,237 


10.017 


284.548 


1.315,321 


(') • 


6,656 


100,931 


301,241 


54,443 


295.405 


23,480 


145.618 


1.859 


16,527 


1,162.446 


5,235,827 


412,659 


1,924,274 


•3,609 


18.987 


413,689 


1,931.970 


313,323 


1,454,544 


115,488 


560,332 


114.560 


555,92; 


928 


4.382 



27, 

69,322 

328 

268.598 
18,440 



30,634 

7,190,170 

510,594 

1.091.731 

23.970 

614.821 

4.301 
•3.587 

188.731 

62,120 

17.767 

279.826 

6,712,118 

2,714,285 

•278 

253,727 

29,993 

6,773 

165.604 

7,190,170 

623.531 

1.454.957 
332,370 
154,876 

2.329,588 
276,299 

457,554 
228,080 

22,742 
1,383,898 

73,725 

9.822,635 

9,398.423 

937 

•126 

45.787 

154,935 

•5,861 



2,182 

20,866 
87,164 
2,844 
•1,520 
101,990 

9,296,626 

4,968,020 
559,829 
162,742 
40,354 
353,060 

301.867 

356.824 

2,587 



80.294 
45,052 
37,237 
3,360 
1,202,171 

526.009 



525,883 
400,772 

133.611 

130,687 

2,897 



•339 

29,367 

•69 

42,219 
•1,047 



18.167 

12,194,217 

982,182 

1,186,974 

54,754 

835,468 

62,946 
45,540 

826,403 
77,271 

535,775 
2,161,789 
7.180,377 
3.202,841 

•852 

763,061 
461,771 
325,474 
656,877 

12,194.217 

742,548 

592,912 

1,899,851 

225,727 

2,788.692 
618.398 

1,431.796 

1,288.327 

36.210 

2,709,746 

139,990 

12,968,970 

11,946,340 

4,125 

2.069 

134,476 

189,109 

220,246 

159 

60.137 
19.067 
32,692 
21,366 
339,184 

11,868,765 

6,171,044 
416,494 
156.419 
29,695 
501,633 

449,640 

300,320 

11.850 

8.091 

1,103.206 

•410 

362,503 

72,944 

41,371 

5,795 

2.237,350 

1,100,205 

14.448 

1,112,584 

860,064 

370,417 

369.683 

540 



32.948 

71 



149.993 
•15,626 



107,706 

14,157,135 

1,712,187 

2,433,852 

93,781 

557,877 

79.715 
43.547 

635,183 

251,091 

141,063 

1,492,351 

8.242,947 

2.730.069 

11.171 

5,719 

54,9884 

156,747 

51,302 
730,391 

14,157.135 

1,219,272 

1,148,948 

1,219,215 

445,332 

3,849,126 
797,856 

1,159,770 

1,512,866 

46,153 

2,998,487 

239,890 

33,720.632 

32,972,101 

5,987 

3,676 

124,735 

110,997 

26,568 

401 

63.339 

29.503 

18.036 

•676 

364,613 

32,076,604 

13.594,564 

7,134,219 

157,607 

92,402 

1,178,158 

990, 

422,152 

10,634 

6,134 

663,339 

8,761 

149,939 

1,497,705 

213.866 

8,997 

5.947,139 

1,644,028 

•393 
1.640,745 
1.160,829 

352,335 
360.01 
2,053 

•7 
•264 

5,433 

47,047 

205 

210,484 
•6,159 



■ Estimate should be used with caution because of the small number oi sample returns on which it is based. 

'Less than S500 per return 

NOTE See text lor Explanation of Terms " and Descnption of the Sample and Limitations of the Data," 



38 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 4.— Balance Sheets and Income Statements, by Size of Total Assets 

[All ligures are estimates based on samples— money amounts are m thousands ol dollars] 



Item 



Total 
returns of 

active 
corporations 



Size ol total assets 



Zero 
assets 



SI under 
5100,000 



SI 00,000 

under 
5250,000 



5250,000 

under 
$500,000 



5500,000 

under 
51,000,000 



Number of returns . 
Total assets 



Cash 

Notes and accounts receivable 

Less: Allowance lor bad debts 

Inventories 

Investments in Government obligations; 

United States 

State and local 



Other current assets 

Loans to stockholders 

Mortgage and real estate loans . . . 

Other investments 

Depreciable assets 

Less: Accumulated depreciation 

Oeptetable assets 

l.ess: Accumulated depletion 

Land 

Intangible assets (amortizable) .,., 

Less Accumulated amortization , 
Other assets . 

Total liabilities 



Accounts payable 

Mortgages, notes, and bonds payable in less than one year 

Other cunent liabilities 

Loans from stocitholders 

Mortgages, notes, and bonds payable in one year or more . 
Other liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earnings, appropriated . . . . 
Retained earnings, unappropriated . 
Less Cost of treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations: 

United States 

State and local 

Other interest 

Rents 

Royalties 



Net short-term capital gam reduced by net long-term capital loss 
Net long-term capital gam reduced by net short-term capital loss 

Net gain, noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Other receipts 

Total deductions 



Cost of sales and operations ... 

Compensation ot oHicers 

Repairs 

Bad debts , , , 

Rent paid on business property . 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 



Depletion 

Advertising 

Pension, profit-shanng. stock bonus, and annuity plans 

Employee Benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign corporations 
Net income lless deficit) (line 63 plus 64 minus 36} 

Net income 

Deficit 



Income subject to tax 

Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing pnor year investment credit 

Tax from recomputing prior year work incentive (WIN) credit 
Additional tax for tax preferences 

Foreign tax credit 

Investment credit 

Work incentive (WIN) credit 

Distributions to stockholders: 

Cash and property except own stock 

Corporation's own stock 



(1) 



m 



2,023.647 

4,286,556,273 

290.426.439 

1.051.542.806 

31.032.998 

317.718.545 

176,955.397 
139.176.302 

145,101.716 
9.355.636 
548,054.483 
626,266,074 
1,276,564,500 
483,798,526 

38,511.396 
14,501.561 
66.819,206 
12.823,183 
4,491,990 
121.065.665 

4,286,556,273 

263,417,584 
272,123.551 
1.577,425,991 
38,143,936 
586.703.526 
451,676,880 

251,715,862 
298,534,854 

29,955,676 
537,631.026 

20,772.613 

3,198,627,860 

2,961,729,640 

10,552,799 

6.711,606 

126.034,505 

21.765,130 
5.167,141 

301,601 
8.364,523 
7,757,287 
8.818.282 
5.467.726 
35.957,620 

3,052,674,597 

2.129.928,467 
57.832.552 
23,422.171 
13.761,147 
40.769.829 



145. 
3, 
142, 
1 
26, 

146, 
66, 
65, 



,530,302 
,307.921 
,202.130 
717.398 
,295.664 

,341.489 
.605,786 
,526,129 
,690,563 
,804,079 
,918,970 

,953,263 
395,169 
,636.826 
.483.336 
.646,510 

589,287 
144.308 
769.822 
217.138 
608 
156,740 

),987,724 

5,459.746 

5.321 

j,224.392 
!.066.559 



18,898,147 

15,590.553 

171,987 
27.017 
2,348.144 
190.982 
12,221 

2,157 
81,277 

146,168 
25,455 
10.214 

291,972 

18,738,613 

10,871.013 
375.002 
93.109 
152.858 
300.588 

503.565 

2.271.922 

3.912 

5.388 

387.533 

19.429 
110,544 
65.872 
44.857 
104.235 
3.428.786 

159,534 
•6,691 
139,208 
956,475 
817,267 

694,685 

298,011 

292,248 

3,830 

1,933 

13.946 

10.334 

•9 



1.106,004 

37,576,474 

5.757,164 

6.052,056 

137.972 

5,676,550 

92,612 
16,291 

1,549,403 

1,223,518 

422,552 

1 ,448,804 

23.255,958 

12,147,. 

118,865 
40,207 

2,138.289 
391.565 
150.360 

1.909.222 

37,576,474 

5,797.615 
4.639.859 
2.962,369 
6.018.652 
6.526,284 
1,329.340 

9,877.281 
2,136.239 

104,069 
-822,585 

992,649 

128,814,973 
125.865,397 

11.932 

2.155 

215.486 

954.253 

92.159 

19.306 

228.006 

206,245 

19,177 

■401 

1,200,456 

128,396,073 

71,240,004 

15.760,524 

852.203 

267.846 

4,360.491 

3.632.217 

1,014.377 

16.873 

25.981 

2.457.944 

18.859 

1.141.069 

1.743.288 

435.023 

114.182 

25.295.192 

418.900 

416.745 
3.849.958 
3.433,213 

2.081,015 

439.063 

436.056 

3.004 



•1.613 

59.228 

•91 

705.286 
•16,157 



378,642 

60,544,506 

7.231.291 

11.775.389 

177.861 

10.552,940 

246,559 
98,706 

2,291,992 
1,218,471 
731,037 
2,744,156 
32,367,799 
15,923,031 

156.651 
40,507 

4,789,210 
435,218 
168,843 

2,215.329 

60,544,506 

9.284.636 
6.917,006 
3.812,555 
4.647,358 
11.353,564 
1.788,951 

9,925,439 

2,494.561 

156.782 

11.442.891 

1.279,237 

133,800,421 

129,779,848 

19,742 

9,504 

379,721 

1,594,669 

110,290 

18,568 

285,194 

356,986 

49.086 

1.013 

1 195.800 

130,987,492 

87.732.310 

6.274.054 

874.265 

374,564 

2,922,232 

3.542,464 

1.589,086 

20,242 

20,678 

2.840,064 

29,383 
1.097,646 
639.018 
402,162 
74,118 
20.555.206 

2.812,929 

2.803,425 
4.971.901 
2,168,476 

3,563,961 

855,442 

848,127 

7.153 

(') • 

■162 

161 

105.017 

•161 



615.857 
•2.595 



203,392 

71,6t9,530 

7,532.087 

14.932,817 

283,619 

13,836,839 

301.482 
130.168 

2.729,378 

806,240 

909,300 

3,671.337 

35.879.576 

17,029,520 

237,440 
80,313 

5,693,048 
350,350 
122.052 

2.124.972 

71,619,530 

10.598.831 
9.387.032 
4,663,202 
4,034,218 

14,021,120 
2,118,532 

9,636,299 
2.881,090 
320.159 
15.398.987 
1,439.940 

152.767,256 

148,404.792 

29.177 

9.412 

547.869 

1.591.922 

66,017 

29,323 
248,989 
279,989 
71,921 
1,292 
1,486,553 

149,076.663 

107,520,078 

6,681,098 

926,089 

470,017 

2,458,293 

3,493,317 

1,940,509 

37.817 

16.759 

2.915.334 

45,107 
1,077,079 
732,403 
412.239 
47.908 
20.302.616 

3.690.593 
■3 
3.681.184 
5,378.011 
1.696.827 

3.779.889 

1.053,529 

1.047,849 

5,410 

•50 

■220 

3.176 

122.184 

164 

728.013 
41.386 



16) 



122.584 
85,218,025 
7,748.317 
18.758.328 
344.663 
18,274,365 

410,308 
193,715 

3,375,251 
754,283 
956,784 
4,920,190 
39,809.307 
18,430.166 

247,364 
87,903 

6,026,474 
365.727 
112.890 

2,353,234 

85,218,025 

13.604.496 
12.403.305 
6.027.158 
3,541.861 
17,284.320 
2.718.057 

9.458.174 
3.656,215 
353,245 
17,671,199 
1,500,005 

181,872,355 

176,892,510 

42,441 

17,444 

691.072 

1.529.448 

89.914 

16,542 

325,607 

379.945 

95.569 

4.897 

1.784.966 

177,216,812 

132.618.096 

6,023.319 

984.348 

531.805 

2,236.234 

3,758.199 

2.464.672 

67.156 

22.160 

3.278.586 

43.946 
1.206.160 
889.452 
513,912 
76.539 
22.502.228 

4.655.543 
•2,483 
4,640.582 
6,305.212 
1.664.630 

4,696.663 

1.613.896 

1.604.962 

8.455 

•52 

427 

4,967 

155.397 

882 

802.123 
62.955 



Footnotes at end ol table See lexl for "Explanalion of Terms" and "Description ol the Sample and Limitations of the Data 



Corporation Returns/ 1975 



39 



RETURNS OF ACTIVE CORPORATIONS 

Table 4.— Balance Sheets and Income Statements, by Size of Total Assets— Continued 

[All figures are esttmales based on samples— money amounis are in thousands of dollars] 



Size of tolal assets— Continued 



51,000.000 

under 
55,000,000 



55,000.000 

under 
510,000,000 



510000,000 

under 
525,000.000 



525,000,000 

under 
550,000,000 



550,000.000 

under 
5100.000,000 



5100,000,000 

under 
5250,000,000 



3250,000.000 
or more 



(10) 



(11) 



(12) 



Number of returns .\. 

Total assets 



Cash 

Notes and accounts receivable 

Less: Allowance for bad debts 

Inventories 

Investments in Govemmenl obligations: 

United States 

State and local 



Other current assets 

Loans to stockholders 

f^ortgage and real estate loans ... 

Other investments 

Depreciable assets 

Less: Accumulated depreciation . 

Depletable assets 

Less: Accumulated depletion .... 

Land . 

Intangible assets (amorlizable) ,.,. 

Less: Accumulated amortization . 
Other assets 



Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable in less than one year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year or more , 
Other liabilities 



Capital slock 

Paid-in or capital surplus 

Retained earnings, appropriated . , . 
Retained earnings, unappropriated 
Less: Cost ol treasury stock 

Total receipts 



Business receipts 

Interest on Government obligations: 

United States 

State and local 

Other interest 

Rents 

Royalties 



Net shon-term capital gain reduced by net long-term capital loss 
Net long-term capital gain reduced by net short-term capital loss 

Net gain, noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Other receipts 

Total deductions 



Cost of sales and operations ... 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property . 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortization 

Depreciation 



Depletion 

Advertising 

Pension, profit-sttanng, stock bonus, and annuity plans 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income Irom related foreign corporations 
Nel income (less deficit) (line 63 plus 64 minus 36) 

Net income 

Deficit 



Income subject to tax 

Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing prior year work incentive (WIN) credit 
Additional tax tor tax preferences 

Foreign tax credit 

Investment credit ■ . 

Work incentive (WIN) credit 

Distributions to stockholders: 

Cash and property except own stock 

Corporation's own stock 



101,333 

203,930,860 

15,728,289 

47,144,740 

1,070,049 

41.850,156 

2,957,527 
1,477,569 



9.327,797 
1.293,898 
3.808,050 
14.823,429 
86.559.957 
37.951,092 

713.442 

203.642 

11,159.269 

1,159.626 

429.445 

5.581.339 

203,930,860 

30,358,354 
30.434,682 
21.519.355 

4.405.087 
40261.689 

8.300.320 

17.812.680 
11.167.027 
955,959 
41.868.411 
3,152,704 

384,585,139 

372,749,810 

248,784 

101,005 

2,068,035 

3,027,564 

213,889 

38,977 
696,411 
835,394 
399,898 

18,601 
4,186,771 

373,197,189 

287,126,384 
8,227,345 
1,847,561 
1,076,570 
3,918,875 

7,613,319 

5,995,678 

141,791 

56,697 

6,997,425 

184,931 
2,459,904 
1,790,895 
1,136,779 

274,223 
44.348,812 

11.387.950 
4,191 
11,291,136 
14,936,467 
3,645.33 



12.033,101 

5.115,256 

5,092,485 

19,187 

86 

3,498 

22,310 

375,242 

949 

1,857,609 
211,009 



15,091 

106,083,345 

7,640,404 

29,281,846 

643,437 

15,336,119 

6,094,017 
3,442,287 

4.410,121 
446,580 
4.949.766 
8.396.365 
33.939.926 
14.192.672 

474.883 
178.530 

3.510.043 
690.364 
265.248 

2.750.511 

106,083,345 

11.158.906 
12.147.233 
29,840,013 

1,191,500 
16781,616 

5,090.808 

7.078.355 
7,015.342 
576,808 
16.337.988 
1.135.224 

131,530,117 

125,181.668 

417.633 

147.996 

2.372,847 

934,282 

78,031 

19.225 
279.397 
361.268 
206.673 

23.577 
1.507,520 

126,738,643 

96,050,880 

1,966,980 

646,031 

466,206 

1,314,223 

2,598,845 

3,349,060 

60,217 

25,670 

2.637,065 

109,939 
866,832 
628,686 
410,696 
134.030 
15.473.283 

4,791,474 
12,692 
4,656170 
6,248.118 
1.591.948 

5.127.048 
2.340.294 
2.329.742 

7,833 
29 

2,690 

25.028 

153.007 

265 

883.299 
118.1 



12,215 

193,310,296 

13,624.945 

60,651.230 

1.687.513 

17.718.264 

14,993.257 
10,673,254 

6,301,393 
355,775 
20,224,043 
16,313,798 
41,378,176 
16,830,573 

1,006,688 
243,726 

3,911,329 
831,670 
346,703 

4,434,989 

193,310,296 

12,530208 
14,642.716 
89,822,801 
991,740 
20,844,829 
8,890,820 

9,909,537 

11,980720 

993,898 

23,941.915 

1,238.888 

154,979,643 

143,467,836 

999.455 
519,946 
5,826.316 
985.603 
158,269 

14.020 
366,445 
401,781 
354,306 
61,858 
1,823,808 

148,166,116 

108,600218 

2,025.010 

778.675 

685.251 

1,592.387 

3,227.265 

6.000.739 

78,807 

33,044 

3,156,351 

203.336 
1.205.468 
799.973 
548.322 
127.111 
19.104.159 

6.813.527 
37,715 
6331,296 
8,167.387 
1.836.091 

6.563,852 
3,040,998 
3,026,182 

8,813 
11 

5,992 

75,055 

199,957 

256 

1,462,102 
149,854 



5,567 

194,656,918 

12,141,213 
54,495,891 
2,293,456 
14,138,132 

13,521,800 
10,555.022 

5.691.812 
226.411 
37.194.253 
18.950.400 
35,130.838 
13,795,273 

901,440 
300,312 

3,157,257 
759.173 
266.596 

4,448.913 

194,656,918 

9,606.155 
12.589.606 
101.147.997 
829,653 
19,491,883 
9,828,987 

8,067.300 
13,880,399 

1,021.396 
19.275,443 

1,081,901 

122,341,047 
110,379,711 

868,153 
522,505 
7,028,963 
872,308 
119,134 

16,295 
326,107 
277.483 
360.996 
77.302 
1,492.090 

116,911,034 

82,847.298 

1.249.573 

611,236 

629,413 

1,327,560 

2,783,727 

6.602,996 

61,036 

25,452 

2,478.134 

164.083 
1.168.280 
670.434 
473,136 
122,676 
15,696.000 

5,430.013 
35.170 
4.942.678 
6.148.237 
1.205,559 

5,138,958 
2,400,917 
2,389.418 

6,1 
5 

5,296 

63,662 

165,599 

291 

1,251,336 
125,063 



3,068 

213,007,645 

11,713,022 
50,269,009 
2,772,653 
14,185,721 

13,375,383 
10,382,170 

6271.444 
384.182 
51,090,447 
25,678.796 
37.735,192 
14,800.443 

1,580.809 
476,066 

3,050,972 
688,088 
208,650 

4,860,222 

213,007,645 

9,490135 
11,632.995 
110.189.168 
982,089 
20,883.623 
12,937.333 

8,934.877 
16,932.227 

1,069,475 

20,809,835 

854,112 

131,390,532 

118,468,548 

829,163 
471,182 
7,866,732 
816,376 
184,156 

8,072 
407,396 
317,312 
488,598 
104,020 
1,428,977 



88,143,136 

1,086,363 

716.650 

724.206 

1,561.001 

3,045,006 

7.363,522 

52,317 

38,406 

2,717,439 

199,227 
1,196,160 
734.399 
603.927 
108,918 
17,494,214 

5,605,641 
60.549 
5.195.008 
6.500.944 
1.305,936 

5.160,048 

2.439,364 

2,413.363 

7,096 

2 

18,903 

107,177 

180,725 

234 

1,550,801 
162,438 



2,144 

330,634,632 

16,470,358 
63,455.194 
4.337.637 
23.448.215 

17.856.686 
12,756.716 

10.609.490 
611.829 
84,440,483 
47,758.872 
69,427.297 
26.479.886 

2,052,121 
722.506 

4,199.326 
819,822 
231,270 

8,499,522 

330,654,632 

15,049,010 
16,924.380 
156.238,102 
887.010 
35.973,533 
24.716,350 

14.706.361 
30.336,850 

1,852,837 
35,346,687 

1,378,488 

206,655,630 

187,272,032 

1,018,564 

594,907 

11,729.310 

1,181.994 
300.045 

17,824 
498,404 
552,442 
805,794 
309,689 
2,374,625 

197,747,630 

137,902,064 
1,277,559 
1,457,709 
1,141,797 
2,362,978 

4,347,672 

10,936,067 

89,474 

39,998 

4,701,708 

280,769 

2,136,480 

1,410,591 

1,003,651 

126,519 

28,532,594 

8,908,000 
206,071 
8,519,164 
10,510,995 
1,991,831 

8,745,210 
4,154,480 
4,128,685 

11,662 
30 

14,103 

274.464 

376.206 

444 

3.040,133 
187,704 



(13) 



1,882 

2,789,974,042 

184,839,349 

694,726,306 

17,284,138 

142,701,244 

107,105,766 
89,450,404 

92,543.635 
2.034.449 
343.327.768 
481.559,927 
841,080,474 
296.218.034 

31,021,693 
12,127,849 
19,183,989 
6331,580 
2,189,933 
81,887,412 

2,789,974,042 

135,939,238 
140,404,737 
1,051,203,271 
10,614,768 
383,281,065 
373,957,382 

146,309,559 
196,052,184 
22,571,048 
336,360,255 
6719,465 

1,450,992,600 

1,307,676,935 

5,895,768 
4,288,533 
84,960,010 
8,085,729 
3,743,016 

99,292 
4,621,290 
3,642,274 
5,940,809 
4.854,862 
17.184.082 

1,359,713,441 

919,276,986 
4,885,725 

13,634,295 
7,240,614 

16,414,967 

42,984,706 

79,779,293 

572,488 

407,165 

51,728,081 

4,042,480 
12,940,164 
16,421,118 
9,705,859 
493,620 
179,185,880 

91,279,159 
3,029,604 
90,020,230 
95,509,631 
5,489,401 

89,004,857 
42,393,058 
42,160,705 

128,496 
343 

103,514 

19,396,165 

4,556,850 

1,575 

31,889,846 
982,325 



"Eslimale sfiouid be used with cauiion because ol the small number ol sample returns on which it is based. 

'Less than S500 per return. 

NOTE, Classification by size was based on amounis rounded to ttiousands of dollars prior to tabulation See text lor Explanation ol Terms and Description ol the Sample and Limitations ol the Data. 



40 



Corporation Returns/ 1975 



RETURNS WITH NET INCOME 

Table 5.— Balance Sheets and Income Statements, by Size of Total Assets 

[All figures are eslimales based on samples— money amounls are m thousands 01 dollars) 



Total 
returns 
with net 
income 



Size of total assets 



Zero 
assets 



SI under 
SI 00,000 



S100.000 

under 
S250,000 



5250,000 

under 
5500,000 



5500,000 

under 
51,000.000 



Number of returns , 



Cash 

Notes and accounts receivable 

Less Allowance lor bad debts 
Inventories 
Investments in government obligations 

United Slates 

Stale and local 



Other current assets 

Loans to stockholders 

Mortgage and real estate loans ... 

Other investments 

Depreciable assets 

l.ess Accumulated depreciation . 

Depletable assets 

Less Accumulated depletion , . . . 

Land 

Intangible assets tamortizable) ,... 

Less Accumulated amortization . 
Other assets 



Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable in less than one year 

Other curreni liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payable in one year or more 

Other liabilities 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropnated 

Retained earnings, unappropriated 

Less Cost 01 treasury slock 

Total receipts 

Business receipts 

Interest on government obligations 

United States 

Slate and local 

Other interest 

Rents 

Royalties 

Net short-term capital gam reduced by net long-term capital loss 

Net long-term capital gam reduced by net short-term capital loss 

Net gam, noncapital assets 

Dividends received trom domestic corporations 

Dividends received trom foreign corporations 

Other receipts 

Total deductions 



Cost ol sales and operations 

Compensation ot officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profit-sharing, stock bonus, and annuity plans 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Constructive taxable income trom related foreign corporations 

Net income (fine 63 pfus 64 minus 36) 

Income subject to tax 



Income lax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit , , , 
Tax from recomputing prior year work incentive (WIN) credit 
Additional tax lor tax preferences 

Foreign lax credit 
Investment credit 
Work incentive (WIN) credit 
Distributions to stockholders 

Cash and properly except own slock 

Corporation's own stock 



1.226,208 

3.540.625.791 

241,562,822 
861,196,450 
24,582,529 
265,555,727 

141,090.131 
98,208,205 

114,403,283 
6.534,207 
472,187.325 
534.310,865 
1,067,133,482 
405,805,108 

34,067,496 
13,483,291 
45,652,330 
10,066.198 
3,599,655 
96,127,853 

3,540,625.791 

217,943,864 
190,864,262 
1,283.203,414 
23.068,192 
450,980,273 
399,855,751 

206,638,973 
237,040,029 

25,697,680 
521,961,968 

16,628,615 

2.702,564,664 

2,508,486,612 

8,400.780 
4,603,362 
104,126.599 
16,265.206 
4,791,120 

224,095 
7,304,982 
6,267,700 
7,733.114 
5,187,249 
29.193,845 

2,531,810,130 

1,788,768,639 
46,027,711 
19,765,454 
9,637,818 
30,928,226 

68.122,168 

100,910,646 

1,188,214 

530.617 

71,661,631 

4,842,085 

22,431,998 

23.254,026 

12,876,433 

681,596 

330.182,848 

170,774.534 

3,312.164 

169.483.336 

146.588.637 

66.104.089 
65,769,607 

190,406 
535 

143.541 

19,987.724 

6459.710 

5.319 

42,222,830 
1,902,442 



Footnotes at end ol table See lext lor "Explanation ol Terms and Description ol Ihe Sample and L 



10.666.987 

8,588,183 

103,383 

13,917 

1,434,100 

107,163 
11,322 

1,820 
73,117 
132,176 
17,460 
9,640 
174,706 

9.703,103 

5,788,669 
243,365 
46,654 
58,518 
167,323 

232,884 

1,210,339 

3,893 

2,629 

175,257 

15,100 
70,796 
48,940 
25.739 
8.929 
1,604,068 

963,864 

6,508 

956,475 

694,681 

297,206 

292.247 

3.330 



13.946 
10.334 



310,492 
•6,634 



580,772 

22.480.808 

4,177,640 

3,542,883 

56,867 

3.273.684 

73.698 
6.403 

809,191 
801.806 
300,338 
850,000 
13,355,097 
7,026,01 1 

67,862 
26,291 

1,168,448 
180,628 
74,723 

1,055,022 

22.480.808 

2,830,555 
1,901,769 
1,686.199 
2,344.081 
2.956,230 
783.564 

4,932.722 
951.029 
66.041 

4,623,834 
595,216 

82.320.328 

80,446,102 

9,361 

1,381 

155,303 

594,393 

68,217 

18,055 
182,718 
159,745 

16,063 

•219 

648,771 

78.468.989 

43,062,322 

11,120,779 

473,424 

118,234 

2,548,730 

2,231,263 

481,616 

16271 

11,567 

1,403.534 

16181 

645.948 

1.420.102 

295.610 

10,005 

14,613,403 

3,851,339 

3.849,958 
2.081,002 

437.978 

436.050 

1.925 



•1.613 

59.228 

•91 

641.759 
•6.203 



266.507 

42.941.804 

6,011,085 

8,686,041 

120,165 

7,537,647 

200.908 
59,843 

1,517,872 

854,717 

511,239 

1.998,139 

22.152,459 

11,163,740 

81,783 
29,472 
3,064,028 
270,628 
115,758 
1,424,550 

42.941,804 

6,123,837 
3,918,298 
2,776,754 
2,381,438 
6,466,798 
1,190.764 

6,532,713 

1,248.497 

136.057 

13,125,963 

959,315 

102,214.695 

99,128,593 

15.747 

5.644 

303.389 

1,256,589 

94.570 

14.556 
236.614 
258.844 

42,260 

•161 

855,728 

97.237.150 

65.763.347 

6.553.948 

612.142 

228.302 

2.071.633 

2,596.961 

953.270 

19.987 

12.478 

1,957.152 

20.037 
788.640 
545,422 
279,190 
13,684 
14,820.957 

4.977,545 

4.971,901 
3.563,957 

853,262 
848.126 

4.974 
(') • 

•162 

161 

105.017 
•161 

592.498 
•2,510 



152.065 

53.621.828 

6489.679 

11,739,401 

215,862 

10,703,345 

254,296 
83,916 

1.810,386 

590,988 

670.860 

2,828.522 

26,457,310 

13,116,041 

133,931 

48,217 

3,726,210 

188,030 

74,450 
1,399,522 

53.621.828 

7,665,373 
5,677,142 
3,651,046 
2,294,640 
8,590,383 
1,494,089 

6.851.761 
1.610.779 
274.486 
16625,791 
1,133,562 

123.922,352 

120.463,664 

24.508 

5.552 

437.445 

1,230,602 

49,261 

26.338 
204.485 
208.199 
66.304 
590 
1,205,404 

118.538.792 

66,448,161 

5,572,686 

711,658 

314,179 

1,830,412 

2,720,593 

1.223,697 

37.132 

8,607 

2,183,943 

40,485 
832,849 
652,210 
310,049 
14,598 
15.637,533 

5.383.560 

•3 

5.378.011 

3.779,885 

1,052,762 

1.047,648 

4,644 

•50 

•220 

3.176 

122.184 

164 

665,059 
40,999 



93.407 

65.028.956 

6,683,537 

15,319,455 

253,464 

14,898.302 

336,372 
151,423 

2,241,408 
519,544 
682,463 
3,739.386 
29,140,618 
14,148,704 

159,473 

66,727 

3,845,636 

219.008 

72,075 

1,633,301 

65.028,956 

10,568,156 
8,346,268 
4,709,024 
2,039,965 

10,355,911 
1,897,736 

6,834,773 
1,841,180 
313,563 
19,331,770 
1,209,390 

154.849.350 

150,930.733 

36.866 

13.316 

558.767 

1,170.067 

83.232 

11.561 

257,247 

281,149 

85,257 

4,450 

1,416,705 

148.533,305 

112,956366 

5.216,272 

786,399 

376,590 

1,740.508 

3.036.154 

1.591,409 

66.909 

11,069 

2,466.479 

36,906 
944,638 
808,917 
404,018 
18,227 
18,072.444 

6.316.045 

•2,483 

6.305.212 

4,696.393 

1,612.059 

1,604,865 

6,741 

•26 

427 

4,967 

155,397 

882 

787,283 
55,867 



imilations o! Ihe Data ' 



Corporation Returns/1975 



41 



RETURNS WITH NET INCOME 

Table 5.— Balance Sheets and Income Statements, by Size of Total Assets— Continued 

[All figures are estimates based on samples— money amounts are in ttiotisands of dollars] 





Item 


Size of total assets-Continued 




51,000,000 

under 
55,000,000 


35,000,000 

under 
810,000,000 


510,000.000 

under 
525,000,000 


525.000,000 

under 
550.000,000 


550,000,000 

under 
5100,000,000 


5100,000,000 

under 
5250,000,000 


5250.000,000 
or more 






(7) 


(8) 


(9) 


(10) 


111) 


(12) 


(13) 


1 


76,307 

152,925,576 

13,500,629 

38,242,182 

784,064 

34,117,341 

2,379,801 
1.146,067 

6,064,904 
887,389 

2,503,196 
10,781.886 
62,244,378 
29.036,431 

501,679 
167,053 

6.657,457 
662,753 
266,755 

3,490,217 

152,925,576 

23,615,375 
19,846,842 
16,687,476 

2,404,699 
23,143.722 

5,701.426 

13.027,437 

6,023,082 

793,330 

44,160,166 
2,477,979 

326,805,968 

317,609,997 

174,301 

80,101 

1,614,092 

2,200.215 

162,704 

29.579 
572,871 
637.868 
363,776 

14,290 
3,326,174 

311,792,983 

243,663,084 

7,069,543 

1,455,181 

736.989 

3.104.803 

6,187,318 

3.767,655 

140,481 

30,804 

5,251.324 

163,078 

1.972.793 

1,627,495 

918,677 

53,959 

35,649,799 

15,012.985 

3,583 

14.936,467 

12,032,903 

5,111,688 

5,092,424 

16,189 

82 

2,993 

22,310 

375,237 

949 

1,802,178 
199,038 


11.484 

80,890,103 

6.388,329 

23.763,596 

489,506 

12,216,732 

5,304,188 
2,925,045 

2,940,388 
327,558 
3.954,850 
6,048,097 
24,059.589 
10,667,503 

376,125 
160,794 

2,084,601 
330,559 
101,385 

1,589,634 

60,890,103 

8.536.478 
7,667.257 
24.622.292 
580.067 
9,284,028 
3,355.618 

5,198,429 
4,210,850 

503,211 
17,855,910 

924,037 

109,618,024 
104.926,579 

342,049 
119,330 
1,710,229 
648.661 
72.238 

16.695 
227,182 
239.755 
183,061 
20,784 
1.111,461 

103,262,950 

80,038,997 

1,627,123 

505,835 

282,150 

1,003.169 

2.038,524 

2,060,724 

60,140 

13,141 

1,953,387 

98.579 
702.380 
558.619 
311,604 

20,616 
11,987,962 

6,355,074 

12.374 

6.248,118 

5.126,999 

2,338,670 
2,329,732 

6,394 
26 

2.518 

25,028 

153,007 

265 

831,970 
112,203 


9,441 

149,767,092 

11,003,614 

48,347,143 

1,366,563 

13,878,808 

12,136,561 
8,245,670 

4,405,207 
274,045 
17.901,083 
11.968,926 
29,686,632 
12.728.114 

678,472 
198,192 

2,288,094 
549,646 
256,998 

2,953,058 

149.767,092 

9.629,143 
9.467,344 

73.083,282 
491.665 

11.753.054 
5.819,222 

7.429,689 

8,288,009 

799,441 

24,007,778 

1,001,535 

128,747,732 

119,672,263 

815.553 
388.501 
4,753,154 
653,649 
127,166 

9,051 
295,829 
288,587 
306,028 
54,571 
1,383,380 

120,229,037 

89,843,382 

1,656.400 

617.990 

427.013 

1.270.054 

2.609,298 

4,385,200 

74.395 

23,066 

2,386,158 

172.766 
992.009 
703,726 
442,791 
38,033 
14,586,756 

8,518.695 

37.193 

8,167.387 

6.563,852 

3.038,613 
3,026,182 

6,898 
10 

5,523 

75,055 

199,957 

256 

1 ,378.704 
130.114 


4.340 
152,397.556 

9.577.505 
42.463.258 

1.912.836 
11,550,818 

10,724.359 
7,586.967 

3,998,279 
171.127 
32,922.386 
14.578.714 
26.342.442 
10,992,985 

551,311 
202,442 

1,862,934 
503,024 
187,678 

2,860,373 

152,397,556 

7,552,845 
8,588,482 

81,757,243 
348,547 

12,071,862 
6,903,183 

6,113,688 
10,208.370 

855.326 
18.839.887 

841.877 

102,573,534 

93,124.631 

696.952 
376,300 
5.723.632 
536,585 
80,549 

13,471 
283,404 
186,036 
307,195 

72,284 
1,172,495 

96,083,213 

69,422.758 

1.001,013 

504,928 

424,485 

1.044,503 

2.288,507 

5,015,146 

60,945 

17,903 

1,927.667 

131.569 
1.004.763 
584.049 
383,460 
33,338 
12,238,179 

6,490.321 

34,216 

6.148,237 

5,138,958 

2,399,389 
2,389.418 

5.094 
5 

4,872 

63,662 

165.599 

291 

1.159,703 
114,062 


2,373 
164.517,235 

9,015.789 
37,612.824 

2,284.305 
1 1 ,437.867 

10.231.579 
6.909,310 

4.530,168 
211,296 
45,014,758 
19,017,339 
28.202,392 
11.647,494 

965,903 
321,629 

1,836,293 
506,759 
164.356 

3.442.742 

164.517.235 

7.264,906 
7.769,339 

87.963,046 
555.627 

12.893.962 
8,948.749 

6.721,311 
12,467,026 

842,159 
19,722,056 

630,946 

107,007.058 

96.951,926 

648,588 
314,456 
6,298,816 
477.874 
169.578 

5.475 
342.296 
217,311 
410,646 
99,363 
1.070,729 

100,249.291 

71,861,858 

855,720 

582,512 

429,574 

1,182,430 

2,267,169 

5,563.522 

52.200 

30,423 

2.049,712 

139,349 
972,497 
623.689 
456,485 
42,351 
13.139.800 

6.757,767 

57,633 

6,500.944 

5.160,030 

2.437,605 

2.413,359 

6,291 

1 

17.954 

107,177 

180,721 

234 

1,432,472 
146,263 


1,679 

259,353.409 

12,981,180 
48,267,031 
3,308.186 
19,589.778 

13,591.770 
7,967.259 

8,068,949 
461,948 
69.335,776 
37,497,631 
56,350,572 
22,088,612 

1,494,728 
570,909 

3,091,345 
713,533 
202,842 

6,112,458 

259,353,409 

12,478,633 
9,422,962 
122,813,414 
595,685 
24,472,623 
19,955,909 

11,435,138 
23,513,977 

1,559,263 
34,287,750 

1.181.945 

176,145.731 

161.025,321 

787,438 
373,129 
9,249,047 
719,712 
272,533 

15,174 
417,360 
457.037 
719.441 
299.991 
1.809.548 

165,458,477 

117,742,502 

1,051,842 

1,247,715 

653,585 

1,903,596 

3,630,044 

8,229.465 

85.051 

30.962 

3,880,785 

257,052 

1,821,867 

1,251.796 

826.949 

63.542 

22.781.724 

10.687,254 

196,870 

10,510,995 

8,745.187 

4,152,491 
4,128,680 

10,129 
30 

13.652 

274.464 

376,201 

444 

2,819.410 
170.956 


1,473 


2 




2,396,701.424 


3 
4 


Cash 


155,733.835 
583,212.636 


•^ 


Less Allowance for bad debts 


13.790.711 


6 
7 


Inventories 

Investments m GovernmenI obligations: 
United Stales 


126.351,405 
85.856,599 


R 




63,124,300 


9 
10 


Other current assets 

Loans to stockholders 


78,016,531 

1,433,789 

298,390,376 


12 




425,002.225 


n 




749,141.993 


14 

15 
16 


Less. Accumulated depreciation 

Deplelable assets 


263,189.473 

29,056.229 
11,691.565 


17 




16,027,284 


IB 




5,941.630 


Itl 




2,082,635 


20 




70,166,976 


'1 




2.396,701,424 


22 
23 
24 


Accounts payable 

Mortgages, notes, and bonds payable in less than one year 


121.658,563 
108.258,559 
863.453,638 


9^ 




9.031,878 


26 




328,991,700 


V 




343,805,491 


28 
9q 


Capital stock 


131.561,312 
166.677,230 


30 
31 

32 


Relained earnings, appropriated 

Retained earnings, unappropriated 


19.554,803 

309.381,063 

5.672,813 


3? 




1.277,712.905 


34 




1,155.618,620 


35 


Interest on Government obligations: 
United States ... . 


4.746,034 


3fi 




2,911.735 






71.888.625 


38 




6,669.696 


39 




3.559.750 


40 
41 
42 
43 
44 
-IS 


Net short-term capital gam reduced by net long-term capital loss 

Net long-term capital gam reduced by net short-term capital loss . . . 

Net gam, noncapital assets 

Dividends received (rom domestic corporations 


62.320 
4,209.859 
3,200.993 
5,215.623 
4,610,906 
15,018,744 


46 




1,182,252.840 






802.177,193 


48 




4.059,020 


4P 




12,221,016 


50 


Bad debts 


5,588,199 


51 




13,061,065 






38,283.473 


53 




66,428.603 






570.810 






337,968 


56 




46,026,233 


57 
58 


Depletion 

Advertising 


3,750,983 
11,682,818 
14,429.061 






8,221.861 


61 




364.314 


62 
63 


Other deductions 


155,050,223 
95.460,065 






2,961.301 


65 
66 


Net income {line 63 plus 64 minus 36) 

Income subject to tax 


95,509.631 
89,004.790 

42,372,366 


68 


Normal tax. surtax, and alternative tax 


42.160.676 
117.797 






305 


71 




93.588 


72 
73 


Foreign tax credit 


19,396,165 
4.556,828 


74 
75 


Work incentive (WIN) credit 

Distributions to stocitholders: 


1.573 
29,801,302 


76 




917.593 









'Eslimate should be used with caution because of the small number ol sample returns on which il is based 

'Less than S500 per return, 

NOTE Classification by size was based on amounts rounded to thousands of dollars prior to tabulation. See text lor "Explanation ol Terms" and "Description of the Sample and Limitations ol the Data " 



42 



Corporation Returns/ 1975 



CO ^ to ^ 



-IT) CO r 



3 "- — ^ o 






O ^ CM -.- ^ 

^" cm" ^ o> Cvj O OD 

o> -T h-_ a> a> o c\j oj co c\i 

Oi rC e\j CO co' ■^ to' cm' to' -- 

r>~ to — TT ^ <o CO ego 



tOCO^' OCOCOOCTJCO "— u 



■3 to lo •- to tr) r- 



- CM CM o CM o o 



13 o o> to CO 



lO O •- ^ ^ 



CMr^-u^O-^-f^tO cooCM 

cr»in»-if)eDO>oD o>oio 

to ir> CM_ CM — CM co_ 'T, en ^ 

^" r^ CO en ■— t^ 03 ^^ en co 

en-— ^CT>«-CMr-~ "-r^cn 

to_ •- ^ to_ CO tt ■^t^ — oi eg 

O OJ en h--" CO o> to* to' ^ to 

cnmcMi«entoeM enin 



gr-cD ^-f- TTiDtoocn 

_ -too OJintocn*- 

to O o to o r-- tn to ^ o> CM 

~ to ^ o' en tj> o" ir>' ^r 






m f- o ^ en o 



CD O to O ■" 



o 03 en 



*^ <£)^coooO'wai CMr- 

J ^ r-- r- IS 

J-" to CD 03 cj r--.' o ^ u 



— O to r- 



CMeDeJ>ooD«-o 

to-— LO'S-cn LOcOTToo^cno 

— " -O ^ CT> a> CM ^_ ^-_ CM 0_ CM 



en CO •- to o ea en o 

S CD ^ r— .- O O 

cn CT> ^ co' •-' r-~" o" ci to 

cTitoto oi/icneT>r--ir> 



m to ■- CD 
to cn r-- o 
h-' to" in cm' cn 



cMOi^ incoto CMOcn 



cncM"- CMoototoc 



mo 03 

.---.- (O^cn in in 

, _- ^-. to en o en cm co ^ co cn u 

Tcno cncMco cooicn a>to^« 



^■cnocMcn oitMO-^ 



3 CM oi in iT) u 



- — r~w CO to — — 



cn ^ CT) C3 to cn 



o_^ cn tT) --_ r^_ CM CO 

O O' 03 co' r--' o' o' 

— o CO m 

— — in 



totO(^i 1— T— otDcncn inincor«~tocno3 it 

T— cncn or^cnooi"- moencoc3<J3'- ' t 

CT>cna> ocoaicn-^m .— u->r--toinr^_ < 

03 co' CO o in ^ to' to •— -— in CM ^ •— 



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0) 

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n 






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2« 

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t- -o 
o « 
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u.i! .. 

gl. 

3 «) ^ 
K S " 

^1 



3 CD Tl- to CO r- 



D cn CM — r 

_.3r- tOtOC 

O) ir .— _ CD o CO CM o) h-^ c 

to' cm' t) ai •- o iri o iri r 

inocnc3r--cooi moi^ 

lOCM-^cnco — r- CM — ' 



cn in — ^ 



■> — CM C5 — ■■ 



r>-.-cor--to^ ^tocof-eor-in cMOi'-to 

^ — cj3CM03eo cncnr>-entn--cT) toencnco 

O "^ CM r~. CT) •- -^ T— to CM tJ3 o> CM to_ in CM cn 

r^ oi r--' cn cm' co" o cn co to <o o' tn" cn in* ■^ 

irr— ^030r- r-r-w-TCno toto tn 

cococor-^to-^ tn-*S'CT>-— •— Tr_ •— co 

cm" o' cm' cm' to cm' ■^' to" in" cm' — ' 



— to T- <=) c 






303to toCT)Ocn--cn 
- — ■" cnme73r--oo3 



r CD ^' in ^ O) 



m cor^^entotoen 
— oi — tOW'-r-^r- 
CM_ CM r^_ CM_ to to_ — _ in 
o en CO CM cn CO o 
cn oi r*^ in co cn co 
CO* co' ^-' in" to' — ' to* 
OJ in ■- ^» CO T» .- 



— ^ to - 



ojcoi— cotocotncT)'— cnCMtor--CMa3eM ln^ , 
cMco^ ^en-— tocoin r--CM<T)aomo>oi ininu 



P- to O CM o u 



03 ^ eo CD to ■^ 



r> CM cy> O) r-~ 

T CO CO h- CO CO ^ 

to o CO CO* to' co' to' in co' — 

03 CO m o> CO f^ en 03 r* '* 



r cn CO 



oicomo>cof--en oir-^to "-coto ocmo 



cocM oioitoos^to incor^to-~o 

- TTCTJ ■— coCTJCom^" 

^03 m cn CM to_ '-_ 0_ 

to" o" to" — en" m" ^ to" oo" to" to" 

CMOCMTT^r inr-mcM 

to CO 



"— mo3CTi03*-tDCM CMcne* 
a> ^rO'-CM'-CMr-- •-cO'- 



oo CO CO CO 03 CO o> CO ^ ^ 



T- to CO •- to a 



30m totoocoto-^o cor-u 

rtoto a303r---^roic7i cMOy 

3 O O to to •- •- 0_ CM to o_ o c 

— en" to' O — o 03' o>' r--' co' o to' co' r--" o' cm" in* cn* 

mr^-TT co«ino3Ti-co CMi-in^a-CMTr cMin 

r- CO o> tn — o in cn to to ^ to cm *- en — 

to' O) cm' ■—' in" to' cm" cn cm" ^ to" in" cm" 



cocooi'jtocMtn inc 

tocntoocMto-- 03r- 

OltOOOCMCDCO P--_C 

co' r---' co' oi cm' tt ^' CO* c 

intooooicMCM ■v'' 



— in 03 


salt 


cncoin 


r^ — in CO 






cn 


— to CM p^ r- CM 
to O) m CO r-- in 03 
CO to — •- cn t33 


SSK 


00 r-~ p- 


cn 





w C3 — in CT) ■— 
cn r- in 03 CM in in 
CD no -^ CTi in cn 


sss 


5:sS 


CD 




cn to — 03 oi to f— 
"=r "o- CO — CO CO 


sss 


^S*^ 


03 



3-<T0303in ino3tor^>-toa3 

-CO--P--CM oir^cntooinoi 

acncnto-o- <3or^--^'-CM^ 

i to' cn in r--' o' co' ■— " to" to" in co' 

r CM ^ 03 o> 03 CO 01 CO CO ^- 

-— too>a> r---cMcr>o-- 



to CM^03CMCntOO 



-03CM'— inin oir- 



in"-CM CM«-coa3r- 
O'-in 030ic33inc 



- cn CO CD Q3 






M to to a> in o to 



-- — r- CM en o cn co o cm 



30t003CMtO CMCMCMCMCntOP 



03 in •— cj> 03 



_. _. _ _. CO — to 03 CM to en eo CM 

u , o — to in ■^ oi_ in CM to CO ■^ cn co co •- 

cm' co' co' ■^' cd" 03' co" o" in to" cn ■^* in cm" 

— _._ -Q^^Q,^,^ u^ f~, 



O) cMr^-vr-cnr— CO 
CM oiCMin-~otoo 
in" — ' CO cm" u ' 



3-t— 03tOCM •— eD03<J5C>C 



-^co a i£> o to — in oicoc 

3--03 --0O-— CO-— CM tO' 



CO CM o in ^ in 1 co to co to 

r— cocmOtt- I — CMr- — 

CT>tri^-_cocotD - — - 

— CM CO CO -^ — CM 






- to c3 CO CO c 



■3 cn p- — o c 



o ^- ^ cn o> ^ p 






CO cn o to O 



cn 03 ^' -— 03 o^ o 

_-. t^COCO— COCMCM 

ocnincn ttcm- ocomcM 

o en o* iri cm" cm" — eo' cn en ' 

-■ — cn — cor— r-in 

tn r-.Trto_cnr--o 
CM CO f— " cn -- eg" eo" in" en" ■— " 



to t001tOtOO^ICT> COOJCM 

in en 03 -— en cm cn cm cn cn ^ 

eo CM to CM CD CM CO CO ■^_ r— to_ 

3 eo" tn" cm" to* a>* — tt> CO* O) 






r^ CM 03 cn o CO 
en ^s- CO CO o> 03 



r ■^ to en eo cm ^ 



to CO o a 

3 to r- o r-- to in 
TT P-" cm" eo' en" r--' cn" — — cm" 
-<Ta>intoo>tocM '^'-^ — 
in in m CO to cn a> 

to — — cn — 






■^j-tom •-eoO^tO'^ cDCMLn.-.-CMCo ■— r--.— r>. 

tocno) CM^T-toooto •— tocMoto-^to tO"— toin 

in ^_ o ^ CO en TT o_ c3 o •- ■v_ cn tn tj -- •- o ■— co 

eo' o' o' o" CT>' cm' eg" oi' o* 01" cm" co* — cn" tn" ' m" * m* 

in^ro ^p--tn'«»eD^ en^c^r— torn o •— 

enr— 03 eor-.p-.ininco tO'9co03ina3 ■— to 

— cm' cm" eo' 03' ^-' eo' — * cm' cm" ■^" cn" 



3 O O — — ■ 



r o o to !> — - 



, ., en cn 
3 ^ O to co_ to. CO co_ 
eo" to o co' tn" r--' to' to' to' co* o 
— ocoir- 



-into oineocnr 



CO 03 C 

to' -"r" CM en cn T 

at ••— Oi CO r-. c 

^ to — CO to r- 



CD in r- r- m cn 
tn ^ CO cn CD 


in r- to 


sss 


r- 01 — r— ^ 
en cn e=i CM en cn 


CM r-. en 


to CM 


— f? — S '^'~~ 

03 to -^ CM — 


gSs 


to CM in 
CM C3 cn 
in CO -^ 


eo 00 CM to TT 


^LO^ ^ — 03 

r- ir ^ CO -"T 


— en 


minr- cnen CO 


cooco 


tOC3 CO 


CO m — cn — CM 


— cneg 





CO r— m to •- r- 



to to o o o en a 






i-ocD •-incMtoc 



— — CM to — 



I M I I I I III 



o' co' o" — CO — 
co' m* o" 



O P- CD 



- in o r-- CD "— cn 
3_ co_ CM_ ^^ to O cn 

3 ^ cn m o3 o3 



I I I I I I I ill 



o cn — a 



o o — c 
^P-coc 



3 o to T» in » 



•2 E 



CM in o - 



totor— oor— CM — ^ encn^oto^ 

CMO^' to^'toocoto CMtOCMCnO 

m tD o) (D to ^ CO 01 to •— m CO en e 

^-' O) ^ o' r— ' in to cs" to c " 



C3 .— O to 03 CM u 



^tocn to^CM otoo3 CMCoCMenoo) cmoicocdco^i. 



3 — — tn 1 






D03— tntOCMCDC 

■> o_ — — en — — 



C003-- --cn^J' ^j03r-.f--<3>CT> 

r~- C3 f~- en 03 cn i^, •" "^^ oj '^, '^. 

0" co' cm" o' ^ — co' ^ cd" o" p-' o> 

CM'VCM --CMenc>cnin 

CM 00 w ■- to p- to P- o 

eo" to" — 03" to' a> •— 



r to en o CM 



o eo 00 CO o p— ■ u 
o CO o to — ■'T- ' 

in" ■^»" to" eo" — TT 
t:3 ^ TT o) to in 
— r- Ti en CO 



en to ^ 






2 






3 = 1^ 



g 



2b 

digs 

c g <a 






pi 



— o 5 O 

o<os 



is^is 



o_2 

R-o w""S 



■ Q) 0) r; 
: 9. 9.S 



^^-^ ? 






Z h- Z^OOQ 



!5« &,.5I 



g tl) — ' St 



■ OJ OJ — 

! E E:g 



— tu c 



Corporation Returns/ 1975 



43 



c\j CO ou c\j »- O) eg 
o o c\j rr o >/i -w 


■W ■<»■ CD 


CM en en 


OOB 
580 
248 
302 
171 
351 
249 


cn CD o 


r~ en en 


isj o CM ir a> CO CD 


CM en OS 


in CM — 






loen^-en cornt-^-— ootoc3 ocococm 

._5-^CMO-^ cncDiocDtocM-- CDcn— ■- 

ij m en oq a> CO cd r--._ o cq r«~ cd m co »-_ 

3 cd" m" to" oo" -o-" CM ^ in to" cm' co* r~' en cd' 

' ■ *- '— " ^ ' "^ fTfi -^T m f^ en "^ ^ 



- en CM CD c3> 



OTC301CMCMOJC0 COC31CM cnej>cj •— c 



> en c - - 

ocooo-^to r-rr— ou 

m in oj cm' -tj^ cm" co' to' en ^^ ro' oi en in c 

■^oi-— incoinr^ cM'a-in ^rcn^s- mc 

OTtor— enin-— tn tof^<\j tooocM coi 



■>otJi coe=>i)-— o-i 



to •- — CM 









3 



C 

o 
o 

I 

0} 



1 CD to CM en en o 
D CO en m to o CD 



SSK 


CD en r>~ f- en r-- 
en CM in to in to 
en o en CO r- r>- 


en CM oo CD to o — 
TT en to CM r- -- f- 


CM to 

r- CO 


SSfC 


oi o> rr oi r— en 
oo CO oj o CM »- 


cn CD CM CM in in m 
en — u-> to o -^ 


es en 

'- CM 



•J o CO — "- c 



jinto-^tn CMCOu 
S to' to" in" r-' ■^" cr> - 

-•-CDCO'^ oot- 



cn<T>o ocototijcocM oiCMincMiocoto 

*-cMm mesjcJCDCocJ cvjcd-— r-co'^CD 

co_ t~-_ CM to_ r--^ c2> CD CTi en ^r cq o en to en a> 

(J)"— CO O"— ini — 1 — en c3i-— -^t— inoa 

co'W^* eD-a-incMeM-iT .— cm-— 

CM CD to CO ■«■ I 






CO C3 OJ C3 en r- 



"y a o o> r^ r^ --en--ij 



rciCM cn-^TcncocDc 



■ CM C3 rr CM Q 



\j to 05 IT to oo en 






— — -- to T 



CO CO r^ CO .- CO o en o 

e\j en CO o CM co m en -— 

CO-— CD lOin-— (31-— (O 

" cm' --" <J1 



.- rr ^ en o r- 



-- CM - 



T CM — a> CO 



0005CM oicMtDotJ>en 

■^ m CD CM ^ oi c^ en ^ 

oo_ 'T o r^ -a; co_ cD_ in en 

oo' -3-' O <£> T^ cm' iri CM CM 

cocnes cMcamincDe^ 

tr> CM CM CD CO o •— 



") to CM to o T 



-— •— CD CD CD oo en 
T -- CO to o to to 



rcocM (j)Oi(3)eneDoo 



o 
w 

N 

(A 

>< 



(A 

■o 

C 



'io 

S 
>< 



0) 

XI 



u 

o 

» 

o 

*-« 
CO 

c 
o 



■D 
C 
(0 

(0 

E 

0) 



■o 
c 

(D 



0) o 



<zi-— CMeMiDTTcn -^eno -— -^roi 

co_cntDr~.mr~-cEi cocmo -— oiin 

en r^" t' cm" m" to' -— ' en to" r--* ^ cm' d 

cnr--tnT3-tDenr~ cncocri (oCMin 

-— ^ ^- ^ en CO ^ m in 



en CM in — en 1 
co' -3-" — ' -3-' r-' c 
CO m CM CO CD u 

— ' cm' cm* ■^* 



- — CO W O ^ 



-a--— m--05i>jto ooo>co 

tr3tor--en--c3cr> cnen-o' 

CM_ cD_ en to --^ o to en cd in 

^- r*^ oj f''^ ^ -— to ^ en GO 

CD — — O f-* CM — 



cococo inencocDCMCD CMcnmr-ti 

min-o' CT)--io-— cDr~v enr-^-^ou 

r~-. in ■^_ tj) o ■w, in CM o CO ^ to CM 

^ en to' to' cm' a> en" cm' to' ^ — cm' --' 

CM o ^ en -<j- I 



enm^3-eMcDor>- -— cmco 

— en to en o to oo r— — r- 

ininoe3inr>-e\i toCT>C3 

- in co' en ^ en C3 en" oi 



= §5 



-> en o — o 1 






T CO — CO I c 

. . . _ _ ■) CM CM •- I I 

•-cMtocn-^eocn oo c 

C3 c^' in" in o' iri cm' ■^" ■^" < 



r er> to in CM 



- en T CT> CO r- 



CD CTi CD r-~ CO r- 

en en CO CO TT c 



I S 



1 en to CM 



ojcnto toenc^cnenco enoeneocncMCM en-— im 

csco-- CM'-enincncM eMenr-.tDoor--t3) en-— '-— 

o CO o to -- -v f^ in CM -- in -- -- C3 ■'T o --en ^r 

CO CO CO ctT to' to' O -— ' C3 CM o»' C3 -— " oo' ^ r>-' in to' cm" co" oj co" 

cocDO ■-3-.-r~ encnin«-i*-oj CM'-ooocn -- cd 



to cococoin--in-- — ^co 

in cn(3ie3>'^cooco totDr^ 

•— r~-cn-— -— incM oioicn 

■^" o" to" en" o CD co" m" en co' 



r en in r-. cm t 



•- r-. •- en o in c 






1 — — en C35 o 






") CM oo CM CD 



in CT> en o> ^ en ^ 



en 'q- I r-- -- -- — 

— 05 ' — CO o — 



a>C3cn tor--cocDtocM 






- •- O CM c 



r-- CO en r-~ CO CD 

en CM o en 

m CO o — 

cri cm' o' r-' _ 

oi -- CM -- m f-~ o 



o en to ir en to r- 

co' -^ T^ 






f O en O CO C 



i--inen mcMOOo 

^.-CMcn ointoin-' 

D o' iri ^' co' en" cm" trj o' ■^ 



in --o* inc^co-' 



III I I I I 



- CM CO O CD CM .— 



-- -^ -- to — o 



r CM (31 coco 



en to — r- ^ c 






CD to o to u 

O CD to CM ^ 



CMenc^eninoj cd-tcm-— r--.CTi 
en'-enCMCDco en^rco-q-co-O' 
r- CM -^ -- CO CM in C31 CM CO — en 



III I I I I 



■> to to CO -^ c 



. — CM — C 






I II I I I I III 



">cotD cDCMCMinco^rCM 



I I I I III 



CM CM to o -— en 


lis 


in o CM 


■W CD CM CO CM CM 

CTJ ci -— m CO -T 


841 
369 
058 
454 
006 
345 


Sgff 


en CO r--. 


gS;;KSS 


CO CO f^ C\) CM CM 


inr~ en 


C31 CM en 


sasa — ~ 



o o en en CD CO 
oi CD en o> CM -3- 

^ CM oo CO 0> CO 

inor--'^CM'-Tr O) io ■^ 



r en CO CO CO en o 



rin cDencD--oi-— a 






_. _->Omin-— en -Tf^to 
c^coenino'^-- coenen 



E 



< 0) S 

2« I 

cc » J. 
O o « 

"I i 

lU CO " 
>CQ g 

O 4) ^ 
O ^. 

,. o Si 






S I. 
I- Z 






'^ - U w> 


Sf 5 I' 


















UOO 


o<os 



^ 


! 
i 


c 

g 

■S: 


c 

a 

c 
c 

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T.1 
TO C 


J 



,E S 






is- .--a 



? OJ <u o 



: o o 



;S 9?1 



:u I— moi- 



-Z =UOQ 



> ^ q3 Q 



: O O ^ 






44 



Corporation Returns/ 1975 



CT>(Or--CMCoc\icD coCM^ ocoa 
■•jCTicoocM^-in "-O)^*- 0)10^ 
r-' co' in cNj o' m' co' ^ 



io>«— coco cO'w^ 
ra>CDC3co en o u 



'- O CO CO — u 









issKsii 


S8S 


sgs^sss 


O unco 
CO ^ c\* 


CO en ^ t^ 1/1 o c^ 


— eg r- 



roincoco ococjiCNjr 

_. -, -,_3ini*~( — m ■^■^CNjTjii 

0)mo> ffsoico^mco c^J■^coCT>^ 

o" co' in ^ r>-' <o' o" ^ eo" in in o in ^ 



in^oco cocaini^h 



O O CO o ' 



CM cocMCMCNiin^'co 



r o c\j m o CO co r 



•o 

0) 

C 

c 
o 
o 

I 

(A 



r oi r«- CM CO CO in 


Sgg 


oS° 


CJ) CT> 1-^ — CM ^ 


jQg^!g°:^ 


> CO o •- oi r- Tf 


CO 1^ in 


CM (J> r~ 


^ss'^^:?o 


CO CO O O CO — 



C3 CM -— ■— CD CD li 



-CM CMCNJ-— "TI^CM 



■- in o -^ u 

— '- lO o I- 

in — ' lo' co' c 

O CD CM <7i r- 



CO •- CM O Ol 

CO '- -ft CO CO 
" to" CO ^ CM r-' 



UCO CO<7>COCMO)CD CM.-COOOU 

ro ococncococM * -- — 



-en ^ CO — I. 






- to CO O C3 T 



^ O CO O CO CO CO C 

CO — 1/1 cncocMcoc. 

ic en c\j to C3 CO ^? 1/1 1/) 

CO CO co' — " ^ co' ty> co" c~ 

cvi/ic^ ococ/1 — eoc 



acocMcococo CD — ^rc 



r^ CO T CO — CO 



CJIOJIO OOCOIOOC 



O QJ O 
o ^ o 
o c o 



- O) ^ 'o r- 
o cvi c\j r~' cij r- 
CO -cr r-~ ^ cell/ 






-t3co t:na>e\jc\jcj>c3i 



UifOJCNJ- C/l- CO f^* 

"-•-COCMCOru CVJU 



1 1^ C\J ■^ CO CM C7> 
it^^-COCOCO 1/1 c- 

— ' o cd' co' — C" 



CO I < 



0) 
N 

CO 

>^ 



10 

3 
•D 

c 



o 

s 



a> 
o 

JZ 

o 
o 



II) 

c 
g 

3 



(A 

5 

■D 

c 
n 

of 

E 



c 
a 

c 

01 

E 

01 

n 
M 

a> 

E 

28 

2- 

I- -- 

^1 
2^ 

OC <u 
O " 
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- — (£> w — to o 

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oomt--.Tf-in--co coco<tj o^cd p--c3)cococ3CT> lOCOOCOCMh-in CMtJic 

tncocoa>cooo ^ooj ocor~. coco«-«-cotn trjentoaio*---- caco 

oooq^rin'^O'w "—cm-— tomcM cocotoincjico cococototooi'v lOco 

■^ in ai in cm' iri tri in cm' ai o in to' co' oo' to' cd' lo cm' r^' r>-' a> r--' ^' co' oi ^ 

C3CO-— '^f~-'Vco r--C30 cjiCMcn enc^in-— coco oO'ircMCT)inco -—cm 

^m^TP-cotOo .— 1— r-. coinco i— coco-— ■— cm cococo-— 

to' --' ^ cm" ^ -— ' CM ai CO r--' 



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to" to •- o ^ "— in ^ in ai oq' c^' co' co' en cr> co" co" to" to' cm' cm' in lO oj 
CO CO cm CO in r^ o co ^ co .«-^*— **^,«^..» — — «, _—-—.. 



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TT co'WOP-.'^cacM cDcoto TfCMco to - ~ ~ ^ — 

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CO o ^ CM CM 






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OD •-co'-tMCMtTieD oiiDcn ----en r----(o--cocD ■a-p--cO'^cO'v 

CM p>--rineoo-»in at cTi r-~ coinr- in-— r~toCT>«- ocotomcoco 

eo CM CD CM ^ p- r- CD — o cm cm to in p»- oi co in cm tt ^ c3 tj> od — co 

cm" co' iri cm' o' iri o ■^' o" co' d ct> r^' oj p--' co' iri cm' ^ cm' cti o --' tj-' to' to" 



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CMCMO cocneo — oi— ocjif—r— ^rco 

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3C3CMcoc3> --coco 



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co' ^' ^ cm' cm' ci to' ■«■' --" 



1— OO) inCMOlCMCOP- '-r-,'^--05f7>^T iJ-^C^Tr 

CMC3CO mO-O-OCMCO CTJCDCO.— -o----- comtMCM 

cocop^ incDcTi^aio t^cococoo^jin ^r- oi 

o -^ —' --" CD' p-^ -9-" cm" o to" co' co' P-' o p-' — " en p-' 

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47 



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r-w O C^J Ol O Ol C\J ^ CD O 

oicmoot— c\jtDo) uimc 

^" r-T (o 1^' (o i/i (D CO C3 ^ 

0O^C3l^CVJ(O(^ CNJCT)" 



Sfilg 


OO CO o ^ en o> 

to CO CO to r~. CO 


CO en to -^ en in 
CO "- CO m to ^ 

in '- r— r- -^ CO 


^ss 


to CO 1^ to to CJ5 


CM t:> in CO CO o 


^com 


:^ in to CM in :^ 


O r- r^ CO tOCM 



t3i a> CO CO r — 






CM en CD CM -^ oj ■■— 



o 1J- CO to in r-. -TT 
CO o o o CM o5 to 

O -^ CM to CO CO CM 


^sts 


issSiSS 


en in o 


S ^ ^ "^ """ CO 'i? 


-°"" 



vi en en -^ 



cocninco^r^ CMtoin 

tD o 

en *— ' -— ' en o tn co" co' 'a-" co" en 

--- — — o r— inr-.-^r^o 

CO CO to en CM <3) ^r 



r CO o 



o to C3 CO CO c 



cm' in 
CD o 



<yi CM to C3 r- 



O CO CD CO c 



S5 


sss 


in o CM 


en m to to CM m 


ffK 


iss 


S§^ 


ssSSss 


to "^ 


— in CM 


tor- — 


ocnin- - 



).— tDtOC^-^tO CJCOtOC 

1 CO CM CO in oi 



- CD CTi CO a 



T^'^OO 



— ("^ — O 



■^ in cj tn — u 
CO CO CO o in c 
' to" C3 to' c- 



oototr)tom<3) eno 
CMOcotooDin-- C3 u 



CT> CO CO o> c^ CO in TO CO CO 

i^mencMinco'^ tocor- 

^ CO in en to co co »— oi o^ 

r--'>3''^'CTlCT>lricD tOCM-— 

•— CMt3icoen-— CM "-ticM 

CO in cy r- r- o -^ en o in 



CM O) CO O CO <M C' 



D CD O to CD 



cM'-eji oincoor~ — 

c3com r-~--— toenr---^ 

tJ>oeM cocoootoc^ 

■a-' -^r — •' CO* cm" ^" —' ^ 



to" CO in cm' C3 •: 



CD coocomcocviu 



ro incMLncMino 



ICOtOCnCOtO CDC 



-o cooeor- — c 



3 m o to o in c 



tocoenma3enr>- cotom 
tOTrint3ir~r--in coodcm 






— m < 

— CO I 
o C3 en 



CDt~-C3CntOO ^-CD-^i— OtTJTT CMCnCDtO 

CMcnenc^-— to coc^-^cocotocM councor- 

oi co_ CO CM CM ■^^ in r-_ CM t2> 'O-^ CM CO CO to •— to 

oi to' co" CM o" d to' to' h~" to" o' d r-" cm' 






CT) CO r-- CO C3 <>j CM 



O to to to r- 



-CDCOtOtO t310T 



— in -^ r- c. . 
m C3 CO c> ^ u 

tocor-~r-^o>CMi^ tDin>^ 



u co" CO 



Tin-^to ■-'-ocmctiot 

- in to co_ o •- in — ^ o_ - 

- o' CD in to" in o iri co' to' 






--0)r--OCMtDtD ■— tOCD 



to en m to 

co' in to' oi If oi 



•J to en CO o to r 






a> CO CO TO o> to r- 



j CO ^ o 
--" to' 






»- CM<T)C3cncDto-- too 



D to CO CO en 



r •- r- en ^ cm i 



r^ TO en o c^- -"j ■• 
r--.' co' cm' d ^ cm' e 
CM CTl CO •- t2> -^ c 



O -- O a 

•^^ -w i^-' r— CM CO r- 
TO in in -a- en C3 o 
^" -T to" in" -a-" r-" * 

to IT O CJl CO t31 



^ o SocmSot 


CO t3) CM 


sis 


gSSggS 


tr to -^ CO CD eu 
en o) r- to tji CO 


o CO -^ tn oi in CM 
CO en to en r— to — 


o in o 


US'" 


r— CO CO -- o CD 


■^ in m »- CD CD 
f— -^ CD to en to 






1 o -^ to_ u 



incMcncocMcotT) ■— coco 

cm' co" cm" co" ■^" d ai to' o" in 

r~.<\ja>r--oinc:> otocM 

coCT>mor--wto ^rcoco 



— — ^ in CM to r- 

^. *0 r-. r- o o- - 

O) O) ^ CO CO u 

^ ^ CO -fT o u 



TOiCMintor-to ttu 



n TO CO CM u 

n" to" cm" eo" CO CO -— CO ' 



1 (D en CM to r 



•- tO'^CMCMCMOCO tOCM'— 

■^ r--_ to_ ■^_ ■'T CM CO to_ r-_ r-_ r- 

cn —_ 



tototn cocococoencM coeoeocor- 



- to »- to o u 






•- -C^ O TO ' 



CO CO CO C3 CO r- 



"- O to li 






r to o CM OJ r 



^ r— ■- 

J — en 

, -" CO in 

O to <NJ •- to tz> 



-_._. "- cncn-— cnencM 

tpr--^cM-^tD c:>ococnc3f-- 



ICin ■.— CD--— too 



O O to CM •- (Z> 



t3 CO t^ -- cn to u 



-oito-— to cnt~-c 
rjcnooto oxrr 
■>incMtDTO --OC' 



CO-O-'O- <Z>iTCOC^CDCO 

■^_ •- co_ (M o C) — to CO 

in cT> to" co" o> <m" to' ai ■'-' 

CMCoen inmen'— too 

coCM-— cjicotrsco CM 



- CT> CO CD to to 



r to CM o 

r> CO CD t; 

- to •- C 
-' to' m c 
T en "- u 



to m o CO 



a> CO <o CO CO u 



CO m rr m o 1 
to to CM eo fT r- 
m" to" m" ^ o 
-- S CM ^ - 



to to T- ■» 






- to tn m CM c 



TO CM CM in 1- 



~- OT CO CO m TO 



CO COr^CMCOCMOtO CMCMCO 

en tD-a-rrtotn-'-in coto-- 

to tDcor-cnr--r--.- r—coT 

o> o" 'a-' o' to" co' to' ai to' co' to' 



CO CO en to c 



CM '- -- 



gS2 

oino 


to TO CD in in en 


tfl CD — 


SS3 


0,697 
0,609 
7,120 

355 
93 

236 


1 



2 I I I I I I I III 



1 -- (D to TT CO O) to CM »- in TO 



I M II II II 



I CT) CM Ol Ol O -^ 

co' eo' <a cm" a> r- 



J (3) CM CO r- c 
r to CT) O) CM ^ 



^ 


m CM ^ CO CO CO o 

CO o -^ -^ r- in C3 


CO CO TO 

2SS 


lo CO o 


SS5!S 


5 


en CM in to en en CO 
r- o CO '- r^ to TO 
to CM c^ o CO o — 


CO o '- 
in C3 en 
m to ro 


S?5 


CO CM to O 




o-co^^co^ 


to CM 


C\J 1^ ^ 


O O r- "- 



r 05 CO CO 05 to c 



3 m CO — 

■> CO CM 



■^ r- c:- — 
in in ^ to 

■^ CM • "- 

to" ^" cm" 



in r-- t-. to to c 
r-." --" iri to' r-.' u 
CM in CO oi to u 



to to CM '- — 

TO I — 01 CT> CD 

co' ■^' to" to" d 

CM to CM CO T» 



no -- 



to CO f 
m"CM"r 



O C3 CD 

to to o 
t3i co" 
) _ 



i CO -- o u 
tD"co"u 






to to t2> CD to CO r- 
-- to to -a- -IT r- T 
eo a^ ^ -^ 05 o 



M 



< 0) 

oe " 

2- 

OC 0) 
O o 

"I 
111 ra 
>ca 

I- -a 
O « 

< o 

3 0) 
^^ 






^1 

: S 
:| 

:,i 
is 

;| 


^ E 


■ c 

is 




"E 





c 9 Q. 

= Q-T3 












Us 









I o =,; 



o_° -_S2 





1 

o 

1 

t - 
o 1 




1 
i 

5 









li!l 



yj3 QJ t 



o<os 



!tg<3t^ 



48 



Corporation Returns/1975 



r~-intD^^coio ^■r 

tC-wmcOcO'^'^ tDT 

comc>Or-^c\icc> --c 

o' cy CTi" cu CNJ r--" IT) m" c 

oa>cDC\je\(coco ^o^ 



^ CM to to 'S' u 



O CSJ CD to TT 



j-^ tncacy co^r 



cO'-co cDcococooto 



oo O) c^j CO CO O) a> oo o cm as co r- to o) -v r- co 

eotof---— ^"inco to*-"- — " — - — 

-— " r--" o> r~-' CO to aS ■^ o' C 

ococotomtoto cooi^ 



- CO eo — 



oo ^ CD in oi CO CO c 
- tD -v f- CO ^ 

V ^" to" ^-' cw CO CO CM csj in m 

— inr>-r>-t-- -— oitotocMco 

oioicorvj -— cococoto 
CO CM r-' — — ■ —' 



r — r- CMomr-r 



- to CO CO <7) <=> 



•D 
01 

3 
C 

C 

o 
u 

I 

to 



n 

♦^ 
o 
I- 

o 

0) 
_N 

M 



3 

■o 

C 






0) 

o 

U 

o 

(0 

o 

«> 

c 



■o 

C 

ra 



E 



■a 
c 

(0 

*^ 
c 

01 

E 

0) 

S 
<n 

0) 

E 

«8 

I- 1 

H -- i 

2« i 

g I 

"n I 
> OQ g 

U 4) 

< o 

^1. 



-a)inc\jco cMincM 

^■^^-cMc^g cO'-co 

rr-^r-^ajeo moco 

."i ui co' ■^' r--' O) V r*." 

TOO«-tointD ocijco 



C3 to O CD 



•—■>»■•— tO--CVJCO CMU 



to to vn CM Tt 
._ ■^ O) — 



to oiOTcocooioc" 
to" — " cm' — ■ 






oi in oi to "— • 



- CO CM CM " 



30r-^w CMO>«-cor 
-<jit3>o to to CM r- - 



r o ^ o ^ 



'=^ Sic 
■ ^ o 



J — CM <31 CM C3 1 



O CO o> o> ^ 



O to CM to u 



- t3 CJ CM O ' 



O O O CD (O li 



3 OJ O 
J ^ O 

o c o 



"> CO tr> in to 






3 cn 
r to' o' 



Ttoeococooo* --0 



■^tO-- OICOCVJCM •- 



to a> to CO CO CM to (=> in in to 

to "- CO ^ to CO r- tn cm co -^ 

CM ■vino>»-o«-0 mom 

m — ' (r> r-»' m to" cm' ai cm" o 

tD--r-.r-incooi '-coo 



cn o o) m CO o CM ^ — co oo cm o cm c» o 

■vtO'- oicMoeo-— r-'- cmcmosodcmcoc^ 

CO -- to CM m ^r CO tn "S- <o eo oi cm co cm 

— "toto" o" ^' f-" r-~" _' _ ._""_"".'" 

oitocM oito«— ootu ■•icotO'— a 



oi-— inocococo CMCO-— 

rrto«'com--to tooito 

oinintooocMoo co--m 

cm" co' co" to" eo' cm' t^ cm" to "O"* 



-- — o CT) oi r 






UCMOSODCMCOCO CM^ 

" "3 f7) CM CO CM cr> u 

- C3 CO oo CO u 



D ^ o CO o^ oi 



-CM O CO to 



CMCMCM"— CDr--cOOOtOtO cOOOtO 

CDOtMto •«cocDco--^r« comcMCM 

05«-t00 0>r-.C>^3-tDin coco- "S- 

to' cd' co" cm' to" iri '-' in ■^' to" — " •-' 

^^ ._ ._ _ _ 



CO CO CM CO r- 









— ^ - CM — 






to OCJl»-CO'^CT)tO tOTTtTi 

(O doioocococoto -— •— CO 



- o CD o o ^ 






r- o _ _ _ 
o — in -- --CM CO to to 
* CM o' in -^ o 
_- _ o ^ 

CO OC3> 



^j- O) CM Tt r 



— CO C3 r-- o — u 



•- into-— cMinoT 



r to O -^ u 



I s i; 



oitOin tOor>---cor- 



o CO o CO •- f- 



CM in o m ■— c 



r "- t— CMto u 



[ I I I I I I III 



I I I I I I I I 






CO — — tj 



— — to 00 CO -^ 



J-— CMcatococo cMt3>c' 






C3 to ^ ^ — ii 



5^-CD (OtOf^tOC^tO tDCT)f^ 

"^ 'O tji ^y 0> r^ OD •— *— c 

"i o' CO co' co' to" eo' cvi ^ 



J O 'S- to O lO 



I I I I I I I I I I I I I I I I I I I I I 



I I I I I I I I I 



■^ in o -w — to 
to T CO o — CO 


CM in CO 
cn o IT 


ggs 


coSco o — r^ 


-3- in to tj> to — 
OD ci o TT in CO 


CO CO CO CO -» m 
tT> o m CM to CM 


r- CD m 


SffiS 


r- r~- ^ O CM m 


-T CM cn CM CO m 

CM -tr CM 



I I I I I I I I I I I 



I I I I I I I I I 



OOJtOOJOlCMO) ^c 



Cij inco^'co-.-. , 

CO ^'— h-r^«-tDo -- 

eo" CM C3 in o" i*-" iri cm" V 



CM to to — 



CO to CO 
oicoco 


C31 ^ C3 a> OO CO 
m — to CO CO r- 
CO TJ CM O) in CO 


t3i CD r^ CO o r- 
momSSS 


S8- 


or-, tor- mco 
r- r^ m *" *" 





I II I I I I I III III I I I I I I I I I I II I I I II 



I II I I I I II 



Sco^ — S to 


CO CO 00 CD try tn 
^ TT CO -^ CO to 


rj~ CM — CO CD CT> 


— CM TT CO CD to 



I I : I II I I I 



-- •-o^r~-tDr^-— ci CMOi»— 



— CM T 

oo t3> CM to -T 

co" — ' cvj r-.' — to' ti 

^ CO CD CM in to c- 

m CO in <j) o CO ■- 

co' to' co' to' -a-' t^" T 

•-co CO to CM 



— 1^ to t 



CO to r-. -J — _ 

— CM COt— totocotn 

com toin^oocT) 

!*-_ CO CD to CM to CM CO 



- to — - 



CD to o r- tji 



aia>(T>r^r-OCM tOCMO — tOCi 

— cm' in" •-' iri cm" m" to" cm •— " o m" -^ " 

i/ir-o — r— tr 

^ ■v CO O) to r- 



3 — a> CD CO 






to C3 t31 



rCMCMO(3>co tocDin^ 



TCMCMOtJ) CM<z>ootoin 



to CD — cji 






UJ ra 



(O fo 



' £ S ■" Q. * 

) > (o£ a. - 
: =cjOd 



tn <V in 

^ ir TO -o to o 
g ^„ i/i TO a.— 

2? oJ o "(T) G 

2 §:^ S 1 1. 

O ^ Q « 7= 5; 



; ii> <u o 



855 



1 TO 



; S; o SB< 



3 ? (OS 



-a, 205 



31 H— cuirt— 2.„3 ^ (V o c '^ 

iP— in iSStnSSo. c9-— 5^0 

2=^0 ozJOrtj^se tuEo;"^" 

; 20 i-CDO»-^0 Q.UJ2 S 



b o 



1 fJss 



Corporation Returns/1975 



49 



•J en o to tr> 



o -a-" "— o ci CT> o" 



srio in (£> in •- a> tji ~ — "■ 

5r-»a> cooo coif)-— 

-' IT) <r> oJ (O ir> CO co c\j ■^' 01 ■o'' 

(oco --^--oj o)r«-tooji— CO 



in c\3 c\j o T 



J o I — CO CO CO 
f cm" co' r-' co" ir> 
-> cvj r- csj ^ o 

»- CM CNJ ^ 



iD0>ir)ir>05C\j-— ojtooi 



CO 01 to o> 1— ■^ ^j- 

in CO ^ 

o_ C5 O 

o CO CO 



roog-i-r--.- r--^-r 



r Ci Oi (O CO T 



!> o c\j — CO - 



■a- o — - - - - - 
'iT in" c\J 

CO IT) OD CO CO vo CD 



to CD •— QD Cn CD f- 

. - . r~- (o m ^ CO CO r- 

CD ti IT CD r-- CD CD CO CD C 

co' cvi iri TJ-" T)-' co' co" CD Co" co' 

_m<j -■ — 

CD o 

coco' 






-c>CT>CJco--_oi OCTjr- 
r co' r--" cd' in co" co" ay t- 

■>i— coincocscn c 



-CD — CO Cl- 
in en o_ 

OD CO ^ 
— CO 



01 O F-^ CTJ CO r- 









CO CO CD 






•J CO -a- — <OC 



ocoin "— oi"— COCO"— oicDcD' 









in CD o CO CO o 



- "- — -a- o 



■ ~ ">j<DcOtD-— CD <j> in 



o ^ o 



- CO — CD — 






^ en -a- 1 co eo en m 
_._.. CO-— in' cDcD 1— 

O <0_ CD_ CT) 0_ CD_ r^ cn CD_ 






in in CO CO -- 



O CD .- 



CTi o 1J- r-- CO o CO 
o" cvi iri co" -w" cm" co" 



-cocD co'^inoc 



C3 »- CO o Cl T 



CD C31 CO in T 



tji o CO CO o ^ 



CM Lo in CD 1 



01 r-^ — in 



- O) CO CD CO o> T 



CM O) CO to CO CO ^ 



■) -- CD — en CD 



mcMin 0)cDO>inino 
— ^3-r-- cocnmcycoco 
(d' co" cm" co" <o" cm" o" in id' cm" »■ 



— — 1 C3 C 



-cMCDCDco o>«-oi t^ Oi a> cooioiT'— CM ocdu 



TCM --COO OtD-- CDCO"— -^ 



■) CD -rr "- O -CT 

51 — CD •— C3C\J ■— uji_ij 

rcocj cMi^CT> CM"— o 

3 :£ S>[ ^ to" in --" o) iri co' 

CD — CM 01 



"- -^ "- CM O C 



- CD o o 



r CD ■-5) CM m 



-- C5 t^ o 
oo o o CO CM 
co" Co" o 01 co' 



CO ro CO r~ CD CO CO 


53 

m m 


■^ "- — "* CD CO 


coo 



r-- CO CO CD 01 CD 

— C3 CO CO en CD 


en i7) S CD 


m TT in — 


!^ coScoS 


CO CD <o 





CM CO CM CD - 



- in CD CD CD to C 



CO 01 "— CO 01 CD •— 



to CO o 
o 01 00 CO — CO 



O ■^_ ^_ ■<? CM U 



in r--. p- CM o r~- c 
■^ in o r- 00 CD c 
— in — oi in CD ^ 



'-cocn oto-^CD'-cD cncMCDcDCMO 1 

COCD-— o>eo<35i/i(D'— CJ1-— eocomcn 1 

cDr-~r-. ^TCTiOCO"— en "— r^CMCDC2>"~ 

cD* ^' o co' ■^' TT r-' in o cm cd' id" en co' cm 

moicM tocimr--cMCM cm"— cdcocdcm 

CO CO CO in 



-CD"— inr--CM coincM o>m»- ini.-. _. 

- o U) CD to CO CO en CO 01 -^coco cococmcocmco 



ooiO T^ <yi r^ ocoCMTT^ 






- 0> •— tO'^O)'— 1^ COCOOl'^ 

TT to-^mtocnco_ cococDc 
S CM co" in •'T cm" to" -^ in in -^ It 



3 — " TT — " 






■^ CM CD O CO O 



r CO CO ^ CO CO c 



- CF> O CD CO •— C 



en o TT — T 



•-T'^ O)"— •— tDenu 



CT> CD CM to "— C 



^ ^ S S in I 1- ^ 
r co' ' co' "-' in r-" 



iT'j-o "-inoicocoto I'-cocDOOi 

--OCO (ocMin-^CMCD l--CDr— cn-w I 

•-_ in CO CO <J> "3; r^ cD_ CD CD CO "T 1^ m 

co" co' cm' co" iri CO* CO ^ co' ' •— ' co" cm" ' 



ocotD OCOO-— (Din "-c 

oin^- cDCMoo>r^-— cdc 

r^ en CO r- CD m ^ 00 •- r~- » 

■w" cm" CO* cd' o" tt" in r-~" cd" ■^" c 



T in 01 CD I I -— 
■ ■^" in CD — ' 



- I I I I I I I III 



I I •- ■— CM CO CO CM CO 

I I ^ m r^ r^ o to ^ 

CD co_ TT t3)_ CO in CM 

r--" in co' in* cm' cm* cm' 



I I I I I I I III 



o Ci m o) 01 ■■— 



CO — r-- -- 



r CO CD Qo CD 
r CO -- CO in 
-' ■^" to" ■"»" co" 



r ■o' CO CD to CO u 






rocoo cocDcDC 






■) o -^ a> en 1^ CT> 
n -^ in ^" •-' CO* to" 



O CO Ci CD CTi ^ 

cd" en co' 



rcocTicocD ooco 



- •— CD 01 CM CD c 



T CO CD O CO 



cDcDr-^coincD cD-^coiricnco 
tD_rrr-r-cocM "-.-CDCoo-r 



niG-^ QiiiiJ 



5^ 



S cu o c 



\ :1 
s 


"t 


1 

c 


■ 


T- 





Si? 


es 

over 

vest 

ble 

Ace 


capita 
nts an 
curren 
ages. 
e 

orlh . 
3l prop 


e-^l^ll 






^ ^ ° « s i 




£ -c' S ^ S 


£ ED-g'o *- 






B ^ SS-a? S- 


t-z 




o<os zo 





- (u <D :g c E ^ D 

- cj o **■ o > ° S£ 



i o J ro ^ c 



?: o J= ■t^ S . 

0<0S : 



= — <l> 1= t; 



50 



Corporation Returns/1975 



■D 
0) 

3 
C 

C 
O 

u 

I 

m 
« 

lA 
10 

< 
o 



o 

N 

>• 



3 

■o 

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0) 

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2« i 

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> m g 

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o« I 

^ "■ i 

y TO : 

OC I- i 













n 


CO C^ (O t£> CM 






m 


o c 


o c\. 




ir- 


cc 




u- 




r- 




■«T 


cr 




c\ 






1 














1 


1 


1 1 1 1 1 1 


1 1 1 


1 




I 












<o 








CO CM to ^ CM in o 


CO coo 


CO CD in 


CO Ol in CO CO ^ 


WC^lCMOlCOOfM CDCDCMIO 




























■«j in a> ^ CO fn CO 


r- to "« 


•3- ^ TT 


in cji w o CO u- 


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■^" tc f^' •-' r-.' o" en 




oi in to" 


^' co' to' oo' — to 


co' co" o" co' co' o" c 


CD to" id' 






















o t 








CVJ n IT f^ O O ':T 


CO to cv 


O) O CO 


CO o CO in in o 


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52 



Corporation Returns/ 1975 



0> CO CO TT f-«. CT> ^ 



_ , . _ . - CD CTl 

to ■-ojcMCO'-o-- (omm 

oor^ojcMcoo tDO>co 

r-' to t' CO in id ^' aS O eo 

CO'^oDtO^in^j r>-r~.r-. 

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to CM — co' »-" r-" cm" --' to' in 

to — — — ^ CM 



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tO'^CTJ cocotDco-^o cMr---— ooioito w^ 

o a> ^ rC oi to" o cm' co' co' cj co' so <tJ 

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toco-— tocoo -— iniTincoo mco 

to' CO r-T -^ .— " co' ^ to' to <o' co" 






Cj> (OtOCMOil-tOCM CJtOO 



. , _T CO OD Ol CM • - 

to flo cv[ lo tn ^ to_ 
in to' to' co' co' to" in 



CO oo to to to in 



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CO o lO CO CO m CM 



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CM CDin«3'--'a'a>CM --cor^ 
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•— cnCD inooD'JOO <3ioioococt>co-— 

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"JOfotocMto 0'rr-~r--^-_co_ 

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o> CO CO CO -- ^ 



CMr-.CM--omc3> CM^ 



c=> OJ o 
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CM eocMtootoin^ mr^-; 
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co' co' ai to' 1^" o" •- o o a 

to CO CM -- to to u 



T CTl CO CO CO 1^ 



o q; o 
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CO -— r-- CM r^ r~- CM 



r--too in-— cjsinor* r--inco-— to-— r^ 

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CM Ol 03 CO f 



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S CO CO_ CO (3\ to 



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-OCO tO-^CMCM-— CM 



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room-— toco r^ ••- a> 
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jcoo tomoocotJiCM 
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CM ■ — c- 



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CO o o to o en CO o fp CO to 

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TCO OtO'^tO-— CO 



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■SCM-- CM---^-- — 



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coo^T -— OT incocococMCM incMcocs 

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53 













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in CO cvj c\j ^ 


to 7- 


TT enu- 


CD C 




^ 


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■^ CD CM en CT 


r- ir 




r- T CM c 




CO tDr^tDcoenf--o^ coir 


CD CO C5 -r- 


CO tOCM TT tr 


CO T- CD TT CD CM cn 


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S'?^SS"'SS '^"t'S SS^T cNt -^ "=>■ c^ n o c\j in CD c-3 CO c\j 


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mr- i- CMCO m 


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coocDOi'— CNJCTJ ■■— r — CO oioif 


CO CO o i^ o cn CM -^ CO CO CO CM 


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to -^ CM en to en IT ^ ^r cc co cn co r- co co in tn cm cn cm r-. co cn -a- 


CD o m 








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SJG£2PS°*=' -^"^"f- 




r-' co' cm" ■■-" to' -3 


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O CO CO 1 — CM -^T '^ 






CD -^ oo CO oo CM 








r~- CO "- en en CO IT 


m r~ to CO X- 


CD CO — (D to eo — CD CD en IT 


















CD CD in CO un T3- ir CO ir 


CM -- -IT ■>3- TT CM 










co CMr-- 


CD in CO 


















o CM cm' t-^ CO cvJ --' -- 




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oy* Clf T-' 


















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CO o (D -- in cvj cr 


cnin ^ 


un-i-cn — cDcor— cocM r--incncncM^^ 
































CD CM CO CD -r- m c 


incno cDino cocvicncMr— r— co-^rcocDinr-^ 
































CM ^ CD ir CM CO cc 


oo -^T 


o in CD in CO CO CO o CO >- cm cm oj to o 


tocn a 






























r-' --" cm" cm' O) tt ir 


cm'o'cv 


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CO O CD r-~ r-~ CM -^ 


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C3 CO CM in CN. 






































































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CD eoin--o-^TrcD incocn mco-- 


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en en m CM eo CO c\ 


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■^ 7- CD CD CM CM ^ 


4,9 
105,0 
58,6 

188,3 
322,7 
11,2 

102.8 
]85,1 

29,0 
24,1 
175 


CO tr TT CO CM CM 

r--' to" r~-' to' ^-" co" 


CO CJl to_ 






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cy CM -^ r- CT> -^ c" 
CO -^ o -^ ^ t^ o 


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CO o CD in -3- c 


■^ in C31 m CO CO (c 

■- CM O CO CM •- 


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C3 CO r- CO oi en 1- 


CM in -- 




CO CO in o in c 


























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— ' C3 of eo" CTi r--" ■.- 


CD*co"cv 


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■■a- O) to •— •— CM o 


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CO CM -^ 




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S '- CM m UD r^ n^ 




ai_--_t~~ 


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cm' — ' co' h-' ^' -^^ en 


co"cn CO 




co' r~. CD' in '- -- 


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toomcor- CD 


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50.00 
92,33 
14,87 
64,68 
64,34 
92,11 


CO CD O 00 CM t^ 

CO CM -w in CO m 

o" co' o' cm' r--' CM 


cz> r^ in -3- O m 
CM m CM en CD •- 
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CD -^ r^ 
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CD in CD CM to CO 1 


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in o CO 


CM Tj in 


r- CM ^ CD CM (*- 


^ CO CM 7- en o> ' 


r-~ t-~- CD 






CO ^ CM ^ 
























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CO cor- 


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CM* ^ to" cm" cm" co" en 


to'co'r 


co'r-'^ 


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CO f— r- r- r— ^ — 




CO — -^ 


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CO -- *- m CM 








































































o eg 














































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CO r- CM o m oi 










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SS-Si 














CO 


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cvj oc 


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co(^ ^ coco en i 


f^ CO - ir 






CD eo CO CO o -^ c\ 






CO o en CD eo CO ' 
















^ CO CD -^3- CO -^ to 






en — ro t^ '- CD 


CM CO in en CM in 










enco CO in in co 


CM CO (3> CO C3 •- 


m ■-- r- o o ^ 
















oi cm' CD co" r-' r— ■ co 


o'co'cD 


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m" CO* CM* in ^' iri 








y— CD 'W* CM co' cm" ^ 
























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r- o eo -<r CM cy CO 


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o o r- CO CM r^ r^ 


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CD 7- ■- in CO -^ 1 










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CD CO CO r- ■>* r- CD 


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cr> CO cc 


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CO CM •- 


CD CD Ol 


CD r- CO r- -^ tD 












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CM o en CD CO CD in 




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CO CO .- o in TT 


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CD (o o) in CO CM cr> 




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in a> f-- CO C7> CO 


o r~. f-. r— CO CO I 


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r^ -CT — cDcomo 




eo oo TT o ^ CD 
















en C31 -^ CD C3 T CD 




r— "- C31 


CD eo o CO CO m 


CO CO 7- CO CO o 


CO.* CM 






oo -a- CO en r- r- -(T 


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CO* cm' o cm' oo CM* -a- 


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— " to" -3-" oo" r~" m" eo 


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co" CT) tt cm" co" to 


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T r- CM CD CM CO in 


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CO -T -a- ^ oo IT 




























CO CO en 








































































-^r en t» in CO 1^ CD 




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CD 7- C\J Ol CM O 


CD r-~ a> r^ en ^ i 


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cm •- CD CO CD in o 


CM r^ cn in CO t3i 


CO m CO TT o T- 


•3- m to to TT CD 1 


















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CO o en 


CM in in en CO en 


r- -a- oo CM en -T 1 








^ eo ^ in eo o CO 


CM m -- CM -J to 


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CMCD CD CD — TT 1 


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r--_ r-- ui p- .-_ c3) CD 




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cj> c\i CO oo CD CO 


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CO 


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CD t3> — OO CO r~ 




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CO CO r-~ oo CM iO in 


CO CO 




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CO C3J T- 














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CO — — CM CD CT) CD 


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CO O in (D CD CD CO 


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r- ^ r- ^ m r- (D 


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CM_ CM r- •- tu CM tD 


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55 



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56 



Corporation Returns/ 1975 



1— -^ 03 CD <0 CM C3 









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57 



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5 



§55 



o<os 



S — <i> d) 6 eiJ 



o E rr: E E^ 



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iiil 



Corporation Returns/ 1975 



59 



n oi oi oi c^ c 



-CD o m u 



g 5 



rj c-3 n c\J o LO e- 
3 CVJ O CO o ^ 



CM UJ t^ 



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TT^jcocncj>coo oocico 

C5inina>cD-^ai ojor- 

■^comcncjioco incoco 

^" cm" o cm" r-" in ^' r-' tt co' 

•— in'-CMtDCOCM CTJCOtO 



|SS 


-J trt CO to <- '- 

t3> CO 0> ^ CO CO 


siissg" 


o in CM 

r-~ CO 


|KS 


SSS-^cv) 


ESSiSSS 


CO r- 



T CD in '-•-'- li 



r in CO CM CO in 



— TT'- OCMCOO>C3tD 

Oir-ocomtj 

in to r>-_ r-- CO o 
in ■— ixi cd' co" to" to' o" o" 
h-TTCM cococMinoco 
OOCM tomm------ 






co en o oi r- o CO m tj co co co o co o m 
._ > n-CTOcM-tj- 



— — o o 1 



_ _ in in CO CO ■r 
3 CO CO in .- in a 



(D O 0> to CM to "— 



■J o '- CO r 
1 P. <^. ^ ^ 

'—'—'— CT>t3)0)incooo ^iQf^^SJto 

^_ O — o_ CO__ tD_ — "- c- 



-) to O CO CO 



J to '- 

o' — " 



oj -- o oi CO en CM m r- co CO CO ^ co CTi co 

r-^CM^ ■WOCOCMCM'W CDOICOCMCD'— CM 

O tJl to — TT CO_ tD_ CM — -_ l^, "^ P '^^ '~. '^ 

co' cm' to" TT cm' o tt cm" O)' co' tt" o — ■' cti ai 

o -3- "v -^CMCOCocoo ^reocMr--^'to 
oioiCMOJoom'- CM ,— ir-»- 



coco05--r--coto incMO 

totor--oc\jin-3- coincM 

cn0CM0r--_^0 TT'Wco 

■^ o" to" cm" t^ t^ co" o r>-" ^" 

^ r^ m to o CO CM co o '- 



O) CM "- cocotococoto -^ 

^ m CO t^ m h^ m CTJ ^- to "^ ^^ >-" u^ i*^ 

en CM CO "— CM ^ la r--_ to cm_ ■w_ in co_ in cd_ 

co' in" TT o>" co' co' ^ in" eo' in" co' O)' oo' co" o 

cocoto CM»— CMi^i — I — •n'coor--tnr~- 



'- to -- en u 






■> CO CO CT3 O CO T 



M o to to in CO 



T CM CO CM CO CO 



o ^ g 


m :;- aj CO S 
ooioor>~ ■» 


f^SS 


iSIss 




CD CO to 



■icacMCM cotoa>CMaito<o cmcoc 
OtocMOCMcO'- cnr-- 



■- <o m C3 CM 



JCDCM--CMCT10 inun^T incocji cm--^ 
-cncototooco O)---— o to to vo--ii 



CM CO "- to to to C3 



T to — ■— U 



cmcott oooii-ococM 

tor~CM cor«---CM cm 

^' ^" co" 



to to CM O CM I Ol Ol 11 

— — C3 TT TT I CO CO ' I 

— C3 en • -- t 

m" cm" to" o" < 



--ocMc^ocMin cncMC 
en-— cotO'WtOm cmcjit 

OO-o-'-'-r-O co-^c 



jco '-oinoTj.- tocotoc 
r"- 0)cococ3CMr^ "-p -~ ■■ 



_ ;s I m li 

- o> CM rr CO en in CO CM in < 

m C3 en m r- eo" to" co" to' to' a>' C3 r-' co' to' to' 



~ to ■- CM c 



o CO m r 



- CO CO to CM c 



o o CO CO CO to e3 

'- r— ^ rr C3 OJ C 



!*»-— en moicDoo-— C3 »— 
oitor-. CMinoojcocD ~~ 



CM r— o I 

■^ OJ n* CO CNJ CO ' 
CM_ tO_ C3 0O_ O) CM_ 

co' to' to' co' ■— ' cj 



r^ O r-. CO CT)_ CO 05 c 
to" en CM in i— ' to" in o 
CO cnco — cocDtoe 



O CO .— CO to CD c 






r- to to o> CO t33 1 



1 I I I I I I I-- ■^incMtor~cJ> ■o-cocor-'^coi iinif 

III III I I <^ ,— ^^ r-H. ^ CO ^ ^ 05 (71 '— CO ^ ' ' CM ' f 

tOCMtO^f^O'- o^rtoooto l~-- t 

TT to" o" cm' co" co" co" ^ r-' to' to" r--" to" 
--inc3'---r-— C3CM^ 



CO CO CO to CD ■< 



CO 


in — 03 CM CO CD 
CM ^ r- r- o "- 
TT oo CM CD -^ in 


in to C3 to r— CO 


II 


in 


'- r-~ to CO ir -^ 

CO C^ 05 <=> T -^ 
CD CD r- CM CM CO 


CD to CO -^ -^ to 
cs r-~ CM CM •— in 


"5 


— 


en en CO CO CO p- 


CM CO CO CO -- 


-- 









J^r— too — CM-- 



rcO COOCMCD-— (J> CDCDCDCOU 

3r- tr-o-CMO'-co '-0-' 



to CO ea e3 ^ •- ' 



CM eo CO to -^ 



r CO to CO o u 



o r—o> c 



CJltOCM"— OCO'^ 0>'— tTl 

eo r~ -^ in o •- f— t- cm cm 

(O^coeocoinm coc>(j) 

cm" •-" co" in tyi r--' to' to" " " 

O) CM '^ CO TT CM C3 a> 
CO — — »- ^ TJ- 



T— CM CM to o ■^ 



co<^J-— ocoto oi 



- o CO CM m o 



I I s-s 



r 1— o to in CO u 



532 
138 
368 
306 
205 
087 
018 


SSS 


in o cj 


SSgiS?E 


SJS2SSS 


gs^ssss 


SSS 


Ss" 


r-- in oi CM CO CD 


"='^^ j;^^ 



CD en 05 o p 






CD C3 tD CO 



D en en ■- -- 



1 -^ CO to CM r- 



-CM C310)CMC0tD'' 



J •— CO CM CO to 



CO ■wr-~cocncMco-— cacocM 

•— coin-»»r>-CMCocn ttcoo 

3 ^" co" ^" co" o in P-' cm' 

o CM -- m CM 



— CO to «- 



■^■■s-e^ rotocMcntoco cjcnjc^ — •- — 

mr--^T incMCM---incD CM-^coc>-a-cn 

p^ CM ^ CO ^ ^^ p^ r**^ r^^ 05 in 05 o^ co cm 

■^' cm' co" ■—' P-' --' to' iri CM* * --" in" to" o" cm" 

comcM mcocD'— -^ CM l'^'" 



■^ 1—1 — o)-"— coo)h- oicoco 

T— CO P**' CO T— CO •* ^ O to P**- \AJ VM V^J 1^ W« 

CO in^coincMOico ocaco •~o>'— ooj 

^" (=>" ca" CO CM co" ^' co' co' co' to' eri to' m" cvl -^r -^ to 

05in- cocMinco r- <— — 



CO — — 



ococMCM'^r-^'T r-^coto cDcom eop--CMCJ>c>co itomcMcoco I ir-^ icm 

p~>-eoo)p-CMO tJiP--^ -^ — ta tocaincninco i-^tootor- < i— l'- 

cDcop-.----ino rroo cmco-it to^incMinm ino-^cMco cm co 

iri ■^" to" C3 co' to" p--" co" cm' ■^' in m' eo' r---' cm" cm" m" to" c^" * p~-" to" ai -^ ' ' 

p— co«co«-— (Tj in"— incM inino)-- cm \ •- 



I M II I I I I I I I ; 



-CD eoCMCOCOtZSOJ 



to r- -- m CT> to to 
CO 1- CD in in CD in 

■^ O CO to CO -- m 


to to CM 

CO CO CD 


CO en C3 
CO CO to 
CO CM m 


a> <» oi ^ (O c\j 


in e3 in CO CO en 
— en p- p- oi to 
in CO CO to p- CO 


XI 


389 

091 

98 

952 


■^ to r~ in CO tj in 
m p- o p- -^ en CO 


r- CM e^ 


s?s 


Sg^SS?^ 


CM in CM IT r— CD 
CM CO CO to to CO 


CM 


^S S 


m — CO en "^ CM CM 


— rr en 


^ajl^ 


cn^in^cMin 


-- -- CO CM "- 







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CO to CM r-- CO ■^ 



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? Jo a> E :5- ^- -= 

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60 



Corporation Returns/ 1975 



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— CO CO CO CO to r- 


CO in ra- CM 






o 

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^CMO 




to ^ tD in ^ 


to 


CM CO too 






in CM to CO CO CO a> 




— eo to 


CD CO cn en CD 


o>rrinCT>rrrro» tncotooi 












r-- CT> <D in o> (O 


CO oo tr 


— CD 


CM CO r- r- — 


in 00 — tM en to CO 


en in 










f- m to 




in to CM tn 


<0 00 CD — — CO 


tM — to 












ctT ^' iD (M tn (D 01 


o) CO ■- 


co"oo"c3 


r--." r-' to" co" co" cv 


V cm' in* co" eo CO 


-co' 








■^" co" to' — ' to' r-' cd" 


to* tri aS 




— ' co' rr iri to" 


"^ '^ ;:; Ii: SP S 


^ <2 2 












cn to -w r- IT) ui 


CMco rv- 


^ to t-: 




-- ^ to CO r- — 












e:j r- tn w en CM 


in CD to 


to CO — 




r-~ CO eo CM CO 


rr to a> 






t^ 






■^ CO cv( ^_ oo_ O) in 


— r- 






CO CO in to CM C3 




^ 








— — CD — CM_ CO 


CO to — 




m — rj CO rr r— 


in rr CO — rr CD 












0' ffii' r~.' to' CTi' 00' oc 


co'^'o) 




CTi 1^" CD to tO CE 














in TT rC ^D CT) co" co' 




— " cd" cm' 


cm" r— " cm' cm* cm' — 


co' rr co' — 




















03 r~ ^ 


f^ r- -T 


















— CM 


r^ to CO 
















<x> 




r- to tD 


^ to — 


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■«■ ocnco 






— CM ^ CO CO en — 


CM rr CD 


in CO in 


rr cn to en to cn 


CO CO CD to CD CO to 


CO CO CM r^ 






§ § 










in -^ 


eo •- en 




en "- m in en — 














CM rr cn 


eo r— tn 


rr m rr in CM 


CO CO CD r- en CO 


(D Oi eo cn 














CO en CM 


eo -w I-- 


r- in — in 


CO en r- -^ in tn 




CD 


m 






CM r^ CO CO en C3 CO 


— IX> — 


cn m 


CM CM CM CM_ in CM 


CM CO — eo_ CO CM 


en f^ — 


















en' to" to" 


r-" -sr" t-~.' cd' cm' in 




CO* 


CD* 






en" co' co" — ' r-' to' m" 










— ' eo" rr" 






III 








^T ^' CO to oj ty 




in to r- 


CM CO to 1 f- tc 


CM — in in Tj — 






to 






un — r^ to en 00 — 








CO m rr en in en 


CO -r- CO 






5- 






ic K CM oj <Nj h- a> 


— CD CO 


CO into 
















too "T — CM en 


to CM 






en rr to 
















co'cm" 
















— tn to" cm" cm" r-* cm" 


to" CM* 


eo'en 


Jg S" ^ 


— " cm' — " 








O ^JO 










































O kO 
























































































M tA 


























































— CO CO to r- 


1 


to to 


— 






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coeo to 


00 CO rr r- in en 


CO CD ID CO r^ — 


— — CD en 






g 1 








CM C> CO CM CJ> f^ liT 




"^er. 5 


in r- CO CO CO C3- 


CO m to — OJ 






CO 






r- CO en CO CO CO m 




oin IT 




CD p- CM r-- — CM r^ 


CO en — m 












CO CO CD «0 CO r~_ 0> 


^toco 


into--- 


CO ^ en CO r- 


m oo CO CM CO CO 




^ Si 








^ ^ m r- CO CO 






— m <2> CM CO 


en — CO in en t~- 


tn to — 




















<0' CO CO CM CO c«. 




to' 








V cm" 0" f~-' en ^-* en* 


to' cm' co" 


rr" cS — " 


to" — " — rr' cm' cn 


r~.' 0' 0' r~: eo" to 


rr" to* co' 






Pi 
















tor- (O CO 






^ 






CM r-- m m CO — CO 


m r- 


CM rj en 


r- r- eo rr to rr 


00 — — gr- 


CO m 
















cotoi= 


CMCMCO 














00 — r- r- CO en 


(DCMCM 


coco -w 


CM CO CM m rr rr 




































to' V T» — " — tn — * 




cm'co 


CO* r--" co' 










































■<T rr to 
















to to ■W ^^ (T> CM ^ 














1 "^ 




CD 


eo to CD CO — en r— 




00^ 


to cn en — en CO 


rr C3 en eo r-- en to 


rr CD en to 












Sj 


to to GO •— CO 1^ tc 






CMooo; toinr- 


CO --a- "Sr "* m 










in 






r- CO CO 


cn to r^ CO CM to 


03 en in e3 CM •— 


CO — CO — 














CM ^ CO to 


OJOJO 


- CM in 




OOtMOcnr- 






CO 






CM in ^ tn — 




e=s to CO 


to CM CM cn r- rr 




I-- CM m 






o ^ o 










O'tM"l0 




co' in OJ ^" en" ^ 


in cm" in" to" V to 






CD 






— ' en* V CO* r--." cm" 


m" to" co" 


iri rr cm' 


CO* tn rr 0* to' rr 


cd" — r-' co' cm' 


00* rr 












CD lo li^ 'V to CO 0; 


CM CM -"X 






to CO CO — 














r- — CO 




CO CD CO r— CD 


— en CM 1^ t— 


eo to 






o 5) o 









tJ> CM 




to CO 


^5cM*^'^'^ 
















■^ CDCM 




rj rj eo r— CO CO 


— in eo CM m 








SIS 

iri o 


























in" -a-" tri — ' — " 1' — 




cm" to" 


to" tri to" 










— 
































rr rr to 










:^ a 


















































en ^ eg CO to 


0> CO 


en — 




m to w r- CM in 


1 


— CM 


1 ° 




■^ 


CM C3 r- CM en CM 




en CO m 


rr to — in — CO 


CD to m C3 to cn — 


to CO CD CD 












m 


in in CM tj> to 


a> 


-T r— ^ 


r~ mr- ■w coti- 


r-. — r-. CO — in 




CM CO 






en 


CO ^D (^ en ^0 7^ ^3 


— CO cn 




CD r- e=3 t:? 1^ 


CM CM CD en CM *» 


CD CO CO in 






o o 








CM inr- <j> — C3 


(3> eo r- 


■wcMcn 


in f- Tj- — "V CO 


to CD en to CM 




OCM 


in 




to 


r- — m r— to — r-- 


t^ TT 




CD — en co_ — 


r- to r- CD r^ — 


ai<y> 






s^s 








00* to" CM* to' r-" ir> 


^" ^" to 


in V to' 


to* CM* to' rC CD 


m" — to" r-' in" — 




cm'co" 


to 






cm" cm" r-" in" cm" — * TT 


■<t" en" r-" 


ai cm" 0' 


rr" <^ rr" cm' r^" to" 


— " 0" tri en cm" -v 


r-.' to" to" 












CO to -w in tM Tj u5 


to CM CO 


(D m 


to m r- tM tM CO 














00 ^ CM CO P- CD 




en to en 


rr c:p eo CO CM r- 


rr C3 en eo in as 


CO — 














CD en CM 




CO to 


in m CO 














— cn — to CM — 


CD CD ^ 


rr m m 


rr CO CM ^- tn rr 


— — t=> to rr to 










01 






























CM eo' 


0' en" eo" 


cm' cm' — ' 


































CM 






to m -» 



























































— CM '^ CD tC -— CT 


CO <W 


CO (D 


CO ^ ir> 


— to CO r- CO r^ 




to 









m CO r^ m CM <n CO 




cn en cm 


— CO rr rr -r 


CD r-- in CD CO to CM 


rr eooco 












i/i 




TJ ■«■ 


<DOC\ 


CO -v into to in 


CO CM CO tr CM CO 




to 


' 






CO — CO -^ CD eo 


coo t-- 


CM to 


in to CM — — m 


CM m — CM m — — 


to — rr to 






i^i 








tn S2 ?) K OT S 


CM ID CM 




in m CO en m — 


— CM en CD CM m 




TT — 


to 






— to — to CO 1^ 


— to 




— in rj- rr r~~ in 


CD r-- t=i r~~ CM r-- - 














in '^' 1/1 00' lo' CO 1 — 


■^"co'in 


cj> CM cv 


--" ir> cm' co" «3- 


^" • en cm" tM' in 






CM* 




tM' 


in" 0' cn" aS en" to' co" 


cn'to' — 


to* co" iri 






tri cm' to* 












-!T CO CM^ CMtJl 


CM CO — 


eococM 
















CO C3 en CO ■— CO 




enocn 




in eo CO in CM 


CO en 






ill 








CO CO 






CO CO CM *" "" 














en CO CO CO CM CM — 




— m to 




— co_ en CO to 


CM 




s 
^ 




























co' in to" — ' — ' in cm" 






sss 








o 










r- CO CO r- CO CD -- 




to ■«■ CO 


r- CO c:> CO CM m 


m — »- CO 01 


j 















cn CO tn 




eo — CM CO to r- CM 


r- cnocn 












m 


r— -- to TT ^ to 


toco to 


(3) ■<T r-- 


CD h- — CM r^ 


r- — f~- m 




m 


CM 








r^ CO to 




— CM CO rr en 


rr CM CM in <-- O) 


t— CM CM 






o o 






ro 


— in CM to fD <7) r- 


rr — eo 


en -^ TT 


^ CO CO ^ CM CO 


m CO CO «- ■<» 




CD 


en 




CO 








r^cor- eocoo 


CD CD cn CO C3 CO — 


CM CO — CD. 












co" — ■" to CO eo' a> 


co"eo'^ 


co' --' cm" 


c^' — ' tn" en cm" 


co" — ' r— " 0' — ' CM 




CM* 


in* 




CM* 


cm' — TT* to' 00' — ' cm' 




(O* — ' — 


0' CD oi — iri CD 


— oi iri eri iri cm" * 








O t- S 








^ r- CM to to ■•- i^ 


to m to 


CM cDin 




CM *3- CO ^ 










CO 


■<T — cn CO CO CO C3 


tn rr — 


rr r- rj 


CM m — CO r— 


— — r- m eo ^ 


cn j^ 






sis 








<» CO CM 




CM tM 
















O) ■«- CO m ^ CM CD 


CO to ^ 


r-- m eo 


cn rr cnr^ com 


to eo cn CD eo to 






to 




























cm" cd' co" to' co' r~-' f--" 




co" CO* — 






































U3 ._ CM — 




CM 


tn in 






















































^ »« 


















































CD 


to coo — ^ CO r^ 


^ CD 




CD CT) r— -^ to 












<y> 




CO CM 


^ eo CM 


cn CO — m to 


in rr rr a> 1 














CD 


r-o p- ^ — a> 


^ COCO 


— r-- 


mo tMcnco — 












CM 


CM CM -O- CM CM — in 


r- CO tn 


-r CO CM 


r- CO CD m in 


in — to — to ' 








O o 






CO 


^T a> en in eo — 


m CO eo 


CO — r^ 


co_ ^ to 00 to CO 








tM 






C3 in CO ^ in en 


in CO CM 


cn CM C3 


in CO — CM m CM 
















^" r-' in en ^ cm' to 


co'en uo 


cm" f-V- 


f^" CO* oi CM tD tn 












iri 


co" m" en* co" <=> — 


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CM_ in CO r- CD CO 


CD OJ CM CD CD CO 


— CO 










c. 


uo' r--" to" cm" co" ■^ cm' 


^"^'(D 


co'co'cM 


-T co" cm' iri CD* to 


cd" co" cS o" cm" cm 




CM"rr' cr. 






»-" co" — " to" r-" CD* CM* 


rr'cD'iri 


rr'iricM 


-— CO CO CD CO CO 


rr"— "co"— 'o"r-" 


co" rr" 






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CD — oo CO CO CD '- 


CO CO r^ 


t"- rr c 


CO ■- CO CM CM <T 


— r- r- CD -- CO 










CD CD Cl to I — CD in 


CM too 


rr OCD 


CO CO -^ in CO in 


CM — CO CM CD CM 
















CO — r- CD CO en CD 


CO -CT ^ 






CM CO in -- CO 










rj m CM — rr CM 


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to 






(d" m" ir>" ^" co" ^ 






iri rj-" co" 


















cri cn r— ' 






















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C3 lo CO to to to to 


in to CD 


CO to CO 


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1 


rj rj m Cv 






r- CO CD CD CM r^ -- 


CM CD m 




CO T CM P— — m 


CO CD P- CD ID CO 1 
















O in CO CD to CD r- 


TT CM CD 


^ cncD 


CD -- r- CO CD CD 


m CM iT) CD oo tD 










Tj rj CO m r- to rr 


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P-- CD CO CO to lO 


o in CO — — CO 1 
















— lO CD to CO O CM 


r- CO o 




m ^ Tj to in CO 


CM to r— O rT CO 








CD 


o r— _ — in CM_ CD_^ CD_ 


in CD o 


in — to 


r— -T m CO r- CO 


CD rr CO P- rr CM 








o o 








CD -c^ co" o" to" 1^' cm" 


















cd" rr — CD* ai r-* o" 


CM'h-"-^ 


cn" to" — 


o" cd" o" p^" cd" iri 




cm" to" 






o ^ o 






o 


CO -^ -W CD O CO *- 


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CM CD CO to ^ rr to 


CM CM CO 


CD P- CD 


O P- — rr — CO 


— r- CD to — 








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-s- to in to ID CM to 


CM O 1^ 


CD o> rr 


m c7) in m ^ CO 


^ CD — r- CM 










o. rr — — CO — 




CO 


a> CO cn 










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WT. 






— " CO co" — " co" — " 






— ' o' cm" 


















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CD T •- o in en CO 






CO cn "- CO CM in 


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1 






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1 rr 1 CD 












u^ 


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CM -T tc 


CO CO to 


■a- CD CD r- O CD 


CD o to r- CO CD 




1 CO 1 o 




in 




to to to 


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CO CO CM o CO rr 


CO r- to to CM CM 1 


■^2 












o 


o^ CO in oi in co r^ 


tor^ cy 


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CO CD CO p- to cz> 






CD CD 




CO 




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rr rj- rr CD CM r~ 


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to' — co' en co' — ' iri 


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cm' cm" rr co' — CM 


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o" to 






oo" — " o" — " o" cm" CD* 


iri— *-3- 




to" cm' co' — ' cm' to' 


o" co' cm' cm' iri — ' 








S s- s 








o CD IT o) CD in CO 


CO O to 


r- r-- r- 


CO CD rr ^ n CO 


CD CO CM P- O — 




•- CD 






— CO — CO f— cn -J 


— to CO 


P- CO CO 


— CO CD rr — CO 










o ai o 








to CM CM — CO — O 


— to -c- 


r^ O.CM 


CD in 0_ rr --CM 


m p- m -^ 
















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r-^" cm" cm" — ' cm' "-' 


cm" 
























































































^" ay oo CT> ^D ^ 




c> CO 1 CO 






CO CD in CM — CD CD 


cn CO CD 


r— p- CO 


CD CO n r-- OO eo 


r-cooop- p- cn i 


1 O 1 CD 






















CD r- CD — OCM 




cno ' — 






CM to to in r- CD CD 


P- CO rr 


CO CO rr 


CM oo CD CM O O 


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1 CD 1 cn 












c 


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CD f-_eD 


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O CO — oo r- CO CM 


cn rr r-- 


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CD CD r— CD P- CD 


CM O. O. OO o. o. 
























o' p^' cd" CM cn — 




co" CO 




CO 


co" cm' — ' —" o' co' cd' 


pCiri □: 




cd" cm" co" co" o" c\. 










■o § 
















to CM O — CO rr 










r- O to to CM CD CD 






















CM CO CD to -- — in 


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coo — 


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co' ^' 






m' iri o" 


















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CD O O O CO OT 


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1 


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1 1 1 1 1 1 1 


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CD CM O to CD CD 


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62 



Corporation Returns/1975 



o t 



_- co<D^ cocom f^--unocnCM oioooiun^m 

-c^coco cMinr*- cocmcm cotocoa^oco c^coO"— Ocm 



lOOCO'TT CMCOO 



ItO — C3C001 o o -^ 



cootOCTJtouoo toi-^in cocMO 

•vtomincouoco t'-.CM'^ -^ C30 _._ _,. -_ 

CMC\i<D-— r--iD-— in-w*- tocJi"- CDCOCMCOC3-- cof^^— u 

eg' cm' o cm' in r-" eJ -o-' "S^ cm" o — ' V in m" r-' o <o" ^' cm" o" C3 tri o co (o oo 

eMCMCMincor--(0 odco«- incM'^ p>-cov'w^m r*-*no)co-— ■v 

moTrcoi~--aocvj cycoirt cocvito ircMOiCMc7>eg (ooiu^cg 



<D CO 



T <0 -^ CM T 



to u 



"— C0C0(0010>egO O"— to 



T eg CO <0 eg O ^ 



CO csi r>. oo to e 



O CD Ol O u 



■D 
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T CM — CM ^ 



CO — — r- 



O CM — — — 



- eg to CO to CO in 



ocoeg c>CTJOr--in.- 

T <£>t~~ r— ococoinco 

ooco mocMiooco 

" GO CO ^ *— f-^ o^ ^ CO CO CO 



-OQOcoco cMOTinoo 



o (71 CO C3 f~- oo T 



- ^ CM QO O^ CS C 

- CO_ in iT_ — r-_ c 

- •- — o CO ■<? c 

3 r- to — — CM 



T O CO O U 






r to •- -tr CT) CM CO 



-- a> -IT CO a> u 
cji -.- r-- o ■^ •> 



— en (71 u 



Tcooco eoocMm — 

5moeo mtocT)-— 

:) oo CO CO "— o cm' ■^' tri co' in 

1 — CO <oc7iTrotoo CM — 



ocoir-~cotn coco 



CO O to u 



ornoi O"— oicooco 



CM CO CM CM 



c7^ to en o a 



<7> CM •- ■- u 



- o to en CM f- 



1 — — f— tooioaiinCTi— coo 






or"~to-wcocT>^ to eo <j> cmcticm cocMOitor- 
ocoototo--tn •- o ■v r-^^j-- coc>-^co»' 



0> C^ CM o 03 CM o 









- CO o a> CO r _ 

- o en CO CO CM r- 



-_ ,._ _,_.-.o>inco I 

-- CM — — inocn cococMt— CO— < 

tocn^ in^'f-'Cotoo coo_co(oco-- 

O OD — ^ — f"~-" r~" ui r--" r-J" oi" Oi c " 

(7)^TC3 in-— co^ito" — 

CM -- "- to m CO 



in 00 o oi 



tnr--ocoincoai •— egto 

eD«-eDCD — CMto ■soi-'T 

CM — O O Ol CO CO ■^ tTl oi 

CM o ^ o ^ co' co" — •' CO cm' 

cocMCMegr^Trr- ^rcom 

intDCO«-OilOtO CM'^Tin 



._ -._. rc3 cacotoco 
ijtOAOoocMCM ^r^-— •— 



co_ o to CM_^ — CO »■ 
oo' iri ai to* ^ — 
in CO r>~ ■— ^ ^ 

O CM to CO 



o in-— coocMODCM "-mas 

■— 1— •— CT110»— OCM (71tO^~ 



O CM oi CD in T 



o o f- 

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o CM ^ to 

- o o to — — 
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-J CM CO — - - 

- to tO_ 



coco^co totootomc) 



CO o CO CO CM CO ■« 



CO O to CO eg c 
to oi 171 ■— in c 

— to' en" — ' cm' ti 



r CO CO r^ Oi m »■ 



3 CD CO CO CO T 



n to o CO eg CD to 



COOl-- --CDOICTIOCO I CTltOtOC 

co^-co inenr--(ocoirt ' incs-— u 
coCMin coc^entomcM •— to- u 
a>' e5 c ' ' 



r m o r- 






co-"— -^cotTicooi incDio 

ocom^r>-^r'— or—to 

CO oi — CM eM_ r~- i7i_ r- r-. ^■ 

mcoo>»— toi — o incotn 

en CO r— CT> o oi in cm o cm 

•— OoicDco^rcD ■— CT>m 



CM o cm .- oi • 



CO o CO CO en CM 
*- OD r-- CO in CO 

-' o' cr> co' co' cm' 



e\j a> '^ ■w CO CO CD 

-T-wtn or--r^-»r 

r--ocM ■— --c^toenco- 

w^co oei>CT>cocoCTi 

Qi p— CO CO CO CO d o in 

-—•—-— CO CO CO CM 



CM CO CM (71 CD CO ^ 



s 


^ o> CO CM en CD r- 
2; CMTOCO 2 oo t; 

oi f~- oi en -^ -T o 


to ■'T CO 
CM CTI CO 


r— to uo 
CO CO m 


to r- to O r- TI 
in CO CO CM to CO 

T en C3 to in to 


cn o en CO CO r- to 


en f-- eg -^ 

CD in to eg 
o to — 


CI 


CO in CO -w in oo o 
o CO CO e7> r~^ in o 


CM CO o 
to CO CO 


gffiS 

CO O) r~- 


o r— en ir f- in 
to CO C7> CM in m 


ssgSii 


~S ffi 




r- CO CO CM — to CO 


o — 


CM o 


CM-tO- 


CM CM CM 





to CTiCM'—otoooD a>eo(0 co^co tocMtoi^CMCM cDintocTiCMin 



in oo CO in ^ 



r^egr— egcaeg co — co 



r O CM o O r- 



CO'— OCTICOO*- Tf.— tT> CMCO'— CM•-(OCM^ 

COOCOCO-— r--co tocM cott^ — 



3 CO CO ^ o> ^T 



- en C-) — o 



r- to oi o — ■• 

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C3 to CM ^ 



CM CO en CO CO to 
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■<T -"T CD C-3 CM ^ 



C3 CO CT) CO 



K 


CTI (71 P- CM ^ C 

•— eo CO -^ in I 


1 lO 

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r- CO C3 


CO oo CD 

m to o 
r— — (13 


CO ^ o a> (13 en 
en CO in TT — in 
CO CO 11 r- IT CM 


o en en 5 CO — 1 
CO CO in ^ en eg 


1 r- m en 

■^ • oo 




2,576 
733 

1,006 
382 
83 


?S 


— CO CO 


— CO P-- 
CM m CO 


6,937 

6,781 

4,977 

92 

42 

67 


"'sIB' 


" s 



— 

CO 


O) 1^ O tj — <D O 


Ssi 


|2| 


O r— CM CO r- 

eg CO (71 in — 
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Si 


884 
476 
361 
141 
372 
349 
195 


§iS 


un -? CO 

£5S 


to CO r-- to in 

CM r- CM CM CO 

r~. egto-o- — 




r^ c>jc>j ^ cvj ^ 


CM 


CO 


r-- r-. — 






CO o CO CO h- r- 



n m tr CTi to CO 



3 — — CO r- I 
^ CTI CO CM '^ t'^ ^ CT> CO CO CO o^ ^ r*w co 
■^cviin incMCTiCMC^CT^ inCTr«-"cooieo 
ir^co r~-or>-r-.CM^- cm CMr--ocM 



ococMCStoco incocM 



WC3 --CMCM cMtO"— r- 



O to CM r- 



CO ocoCTicM(or--c3 CMtoco 



^ O to O en 1 



^ O O to i»- CM CM CTI CD CM CO 



J C3 r- CM — 1 



— to CT) CO - 



O CM CO CM 



- — CM 



— O -W ^ CM O 

eg -T r-' f;-.' ■ ' 
cm' — 



CO CO o ■- in — 



T CO ^" r*- en co ^ e 



o CO CTI CO in to I IE 

O w m 1*^ CO o^ I I ( 

O, in CT> CTI ■W CM ' 

CO ^' CO ^ CO ^ 



mcMC\jCTir~-cjiai inco^ 

r--eDr-inr--{nm CM-^re: 

cm' c> oo" cd' cm' to" m" cm' o' r- 

eDcooicococooo ~ - 



- — CM r- — 






-- o en to ^J e 



r CO •— -^ to o* I 
3 — CM t-- o en 
- iri o o to" r-' 



C3 to I — 



I I I I I I I ill 



^e^ai to to lO 

_ en co' cm' 

CTI CD <:3 



I m oi CTI 
CM u- u- 

l' oo' OD 



r to o en CM to i 
r CO •- CO CO o I 
J CO *» o^ CM -- 
d to" en r ' 



I I 1 I I I I III 



— CD 



I CD en to -^ 



■- in (7) CTI CM •- 



- oo CTI CO CO CM 






tOCOtOtOC--- --. - .- .-, , _, . 

"CTtO'tTtDineMto mm-— •— coco r~-CTiotD'a'CM oocoo 
to ^Sfy'^'!?^7~ oir^'-cM to'toto' cnr--'CTio>iDir> coto^ 



tocDOtocMcoo ocou 



T — r- CM - 



CT\ c> en to -- r— r- 






I O CM o^ CT> 



o CM CO to 

O CM — r— ■ to" — ' 



CTI CM CD OD eD CO CO 



to ^ CTI CO CT> in ■— 
r~-_ co_ m — to CM to 
oo" o" iri CT> CT) to' 



CT> in CM (M 



« 



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?2 
tJ o 






Corporation Returns/ 1975 



63 



o o 
o = 



■^ TTCDcomf'-tD'— -^cou 

■w cDcoinm — rrr- CMCDr- 

cMr^<T>(DincMin cjicih 

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r^f^ oJncoS*^ 


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^ CO CM CO r~. CO 


CO o — 


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65 






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J■^^JC0 couioimCMT 

r r-- to tti <M in ■w_ in -- 

c\j CM CO a> o m ^ ■^" to" in co* o o» iri li 



CD o in CD -: 



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CM — CO C 

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■^' t--' co' co' ^ ^" m" ^ co" in" 



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CM CO CO 

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CO CO (3> CO CM o -^ 



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CDCVJO) tO'— OCMO 
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CO CD CO CO oo h 
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I I •«T CO 

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cDincJi'^'— r-~oo cococo 



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I- o> CO CO r- o CO r^_ '■ 

J o cd" iri co' iri -—' ■tr CO u 

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r- a -^ cMcoco ■•— Trr--T-inco ocottcocm-^ 

cDcnco CMCO"- coc<c<:3coLn ■wino>coou 

o cT) o CO O) en CD CD r-. ^ CM CM_ r-- in a> co_ ^ u 

/ _ ' _" _'i to" o" iri cm" o iri iri -^r r--" tn" ■- cd" »■ 

j-i— OT^CM coco-— C3r«.»— CM-— I — coou 

3CM inCO--CT)OOr-.CM -— --CMCM 

^" en' O) to' 



I I I I I I I I I I I II I I I I I I I I 



MM II II 



--Tj-in c>CT>cocDcDu 
--■o'co cnoooiir-" 



~ c> CDr-.--coin-- r- y 



CM CO ^ m O) 



luoocDr-minicn iicooooi ]• 
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TT CO m — w r— 


CD — 


cocn 


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omcoinoco ■wc 



CD -- O CO r— C- 

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lOlCO-— O C3t2>_- ___ --_ -- 

>■.— --COCD cof--co -— mco cDcqco 

3 cd" co' iri o" --" of r-~-' o co" cm' oi co' to' cm" -— ' 

J .CM* -— -—CM c3C3m 

• CMCM ■•- 



< 0) « 
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68 



Corporation Returns/1975 



o cM'-'^toineocM ^rtoco 

to ODOioioinCTirv. ocott 

o r^cOLninr-^^Qo totnco 

^ to' iri oi ^' (J) co' in cm' to' to' 

inmc3«-CT)coaD coento 

0O_ tD_ CT> O) to O CO_ CTi ^ r- 

CM CM -— CO in cj to co' to' to' 



o irna ■^incotooito r>-(DcocMf^cym CM^rin 

Otn-- -^--f^tocTioo in(DaDr>-(Dcoo> ocmco 

coeD»— O'^'^ototo cotj-»— tDTro>m O'^-^ 

to to' to' — ' c^' aS •-" co' •-" to co' r-.* in to* '-" ^ r~-' o 

cx> r- •— r^r-~mmcDCM o-^TCii-— tN( --in 

cocnco totoc3to»-Tr r~.Lnoioin<o r~-^ o 



- to CO tj) to ■• 



HCDCOeOO cor- — '- — o 



»)oa><Nj tDa>co •-■^•- CMcocstTio^ 



o CM_ m CM o o c> 

ID to — in CT> '^ a 

- ■— CDOtOCOtO 

O •- -^ in — O f- CM — -^ cvj o 

to* O CO .— CO (M CM CM CM *■ 



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ICDCOr-COtO CM-~gi 

- o r^ r^ in — — 

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to CD CO to r 



CD o CT> o m en o lo co o> t 



g to CM CD en 
,' ^ ^ — ' (d' 



— Tj CO to en p 



to to r- CO 



T CM — cn o - 






-CD-— t:3 toincocTiO'joi cntsu 

rtocDco CMCJ^r^CMCOin oto 

- o> oi_ CO ^ CD CO •— CO ^ CM CO r— 

6 o>' — cri o> o m' tj ■^' --' 

j-coco 

— O) — 



J-- r— to-— ■^rcoco mcMcocator 



8?§ 



CM tOr-.r-OintDC3> 

O coococo^oco tocncD 
CM r~-' ^' co' to' CO a> 









■>tooi CMCT)-— ^jtoin "— c 



-■-CDOtDO COCM — 



oiooco CMCOTi-oocJicM 03 r~ 






Dco tocom oitocM 



- CO o> (Z> CM r- 



— o •- 



(r)coococD--co cMinto r-o)-— CTir-CTioi-— to .— biintotjicoto 
r--r^tocDTTTTi^ cTioco oicam mcMOCTJCMin tor--cocMtooto 
a> --* — co' cm' -3-' If) cd' iT) r-" r~-" ai ■^' m" oa" co' co' tn en in o cm' co' lo" --' 



vimcoto inco^-co 



iri ctT V o — 






- CO O CO to -■ 



^i CM CO oo to r- 



CD O CD m to CO CM 



m CM CT> C3 CO O) 



roDOir-tocD c^coto-wcoenr- 



3 •- -» CO CO t=> T 



o ^ o 

O "O o 



atooi^to csa>tD 



to CD — 


<T> CO ^ to 0> in 


to CO -- CO CM 


— Ol CD 


CMinme^^co 


CM r— to CO -- 



to CJ O ■^ to CM to 






- CO o C3 m to c 



>--cO"— C3coto ojcoin omcycoiom cD^ioo)co--m 



-<Ti (OoDcooocT) o>^Ttoco^a-cM 



— m cji CM «■ 






CO oo o to o 



— r- to CM ^ -_ 
CO tocoot3ito^*c 






CTJOIO CMCOOCMU 



- CO CJl CO O CD 

3 r- — CM CO •- 
-" co' o" cxj in — ' 



O O) 



-toa> ottcm "-cocd cmo 



- o ci CM to CO in 



o — C3— in--oococo- 

rr-cMCM F~.omeD<T>ln^ 

3 CM to to CO CO CO_ CO O) to 

- .- CM (Ti cm" co' r--.' rC tt eo' 

-CMlDOl ■^CMCO'-^O 



— oo CM CM 



— — CT) 



-csi — (OO— m — O) 

-CMCT>CDtDCT> CMCMt^ 

"i !£ 52 iP S 2 

H OT ^_ co_ '-» ^ 

CM 



itoh-inco o>mT 



ii CM a> ^ to c 



- CO (o T 






-- CO to CD -- o to 

.-_ - cocMCDCMCMr--m 

Otncocococo c3--inoicoco- 

cm" eo" cm' -w' co' ■^' --' in co" co" cr>' cm" 

— OtOtJicDcr -■ — 

CM CO CM (O f 

to' co' --" --" 






I — CM ^OtOtnCDtO 



J to c:> u 



O CM 
CM — 



ssi 


e3 CO in 


03 m 

S5 


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CM CO CO CO CO C3) 

CO to r- to -- CO 


to to o 


53" 


o »- 

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tf (£> ■VT 

Tj- CO CO 

CO 


— CO ^ -- eo r— 

— CM CO CM CO 



en — tot=>eor- — o eomo 

CO OJCMCOtOOtOO Trr-.f--. 

03 CMeT>t£>«*'vr--tn tocMco 

o m' en in en lo un co' aS -^ co' 

(M oootoor-oto tncvjp- 



to CO CO CO CO c 



CO_ 0_ tD C3 CT> 'J 

rC r~. to' -— ' TT CM J^J O to to" -^ ;-" 

to CM I — to in to 



- en CO to CO u 



■^'c\i 



I in ez> to to to T 

I O CM CD tT> to c- 

CO <3> o CM to c 



--r-»tO "-CMTJtOCMC 

r- to en oj to cm eo co i' 






CD m to m r- 
o •- in CO oo 
f- rr CM eo en 


oo to CO 


5SS 


r- TT to -T too 


to en en -^ CD -T 
CM eo r-- CM CT) o 


CM -- .- CO CO 

to o CM C3 en 
in r- eo to 


r- to to 


m <n CO 
in to 


?S£^Si 


^ — CO CO in — 


CM CM r— CM 


CM CM 


m IT 


^ CM 





' CO ^ OD CO 



to CO ' CO oo c 



' ■V at oj ai 



5S2 I I I II 



in r- o 

o CO C3 en tn c> •— 

J T^ in in eo' to' 

3 (5> r- - ~ -■ 

- CO CM r- C3 



•— OD CO Oi CT> to ^— 



ncoc\jtoaD(7)r-- tnocM 



-0-- --ocMtocoto otoinoiCMCM* 



3 ^ 0> 0> CO u 



- CM _, — 



c^ o o I m I m m 

CMCO_ CM ^* 






czi ocoO'3-tO(j>in a>oiCM 



CM to«-o>eo'^co(Ti CMC 
CO — CO to CM CM to eo cot 



en r- 



cMtocM CMtotocDCMtb ootocned'Srco 

CM_ — CO O) CM Ol CO 'I ^ to CM CM CO ■^ — 

^ r>- .- oo' to' -- to' r--" o tn iri --' o co" o" 

r^ oo ^ r^ »n p<^ ro m ir\ — • — '-^ "-^ **■ «■■ 
(O O - 

co'm' 






to eo to CO o> oi • 



r — o to CM CM — — 



- — in — CM r 
T CO 13 CM CI a 

co' to" co" --" <j> T 

— VI -J CL 

to CM "— O CO CO CO 



oi o> CM "J c:> c- 



r to CM TT to u^ 

3 CM tJ) CM 

r O ^ o »- r-.' to" eo" Tj co" 

icocM^r CO-— CMcooto 



en CO CM to • o 



c^ o) CO oi> ^ ' ^ CM CO 



T eo CM eo • 



— en — ^ 



-- CM — 



I I M I I I III 






_---_-. ,_.,T-— -ijCTJco intn 

— ^jiotJir— t^ en <3> ■•— o m 'a -— r--CM 

CO to r- ^ ■«» -- in t2> m CT> to c> oo tn oo 

incoto-— coto (Oin«— tnCTJCT).— co' 

CO in — .— o CM -- 



° I I I I I I I III 






T to oi cji to 



— CO CM • 



- to ts in CM CO 



— in oi o a 



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— (O CO CM li 



a> 


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to CO O CO CM CO CM 



gr--f— coototM'^'^T* 

-toco "WCltOOD"— to 

fi r-.' to' cm' ^" oo' co' m' 



CO to r- CO to tM m 
o o — <3i in tji CO 
to CO en r- eo en CM 


CO m m 
n- o CO 
to — CO 


atiriay 


CM CTi -^ to CM in 


— r- oo CM to CO ^ 
to eo eo CO CM CO CM 


CO cJi CO 


— r- CM CO m en oo 
TT to oo to O) t3) in 
CO o CO m to — eo 


£SS 


e3 -o^ CM 
to m Tj- 
C3 to eo 


r— CM en r- eo eo 

CO -"T ^ — CD CM 

CO en -^ CM T m 


r- r— eo eo CM CO CM 
en CO r- r-- CO m "" 


CD eo 


CM en to «T CM w 

^ r- CM O) CM 


CM CO eo 
CO in 


SS~ 


g-"~^~ 


CM CO CO — 





is IE 



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E a> S p 
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lu ui e 
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9 o' = 

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2? OJ <D o 



- 0) Q) — 

iiii 



Corporation Returns/1975 



69 















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CO 


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in 




C\J 


CO 


r- 


CM 


^ 


CM 


CD 


■^ 


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TT r-- r- r- en to 'T 




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CM C3 '- CM r- CM er 








O '- 


CM P- CM X 


incoCM tDtD-v r~-cococ3»~cv 


to r— eo CO en u- 




UTj O CD 












CSJ 


r~. in o o r~ -.!■ c\j 


inocc 


— _eo_un 


CM_ co_ r- eD_ CD in 


to -a- eo en CM --T tJi 


oi CO -s 






to to 


— C3CO== 


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cMco tor- ^cn 




com en 








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in CO CO* CO* CO* r— * -^ 


r-'cM"co 




co" — * to CO* ■«" m 


co" en" CO* eo" co' en cv 


o"o' c 






co'c 


r>-' a^ un" c 




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cm' CO* o" 








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CM CM o ra to m TT 


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c:> m CM 


CD T- T- f— en in 


o m oi CD en OD — 


CO CM tc 






m er 


CO to CM cc 


CO en t3 CM o CO cD cD C3 tt c\j 


CO — to eo tr to 


m 














CO -^ o CM "- CO r- 


r- eo -^ 


to_to_co 


C3 O CM CO CM CO 


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cocv 


inco c\j 


CO.^0 -3- CM. 


CO ^ -- -v 


CO CO CO -- 


















in CM ^' CD r-* TT ^ 


Vo 




mai^' cm" 






























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CM — 


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(£ 


oo o o^ Ti- uD ^ (o 


to tM ■■- 


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in CD to •- CM to 










to tD 












to to 1 m 








o o 






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tn TT o 


C3 CO r- 


CO to to TT CO ^ 


un -^ -a- -a- -V -- ir 


CM C3 '- 






ocn 


1 OCM'^ ■^ 


CO in CO ( — CO -T 


mom -o-cn tc 






■o-o 1 CO 














^ O CM CM in m r-- 


O CMt-. 


tOCDUl 




to in CO to CO o en 


— O O 






en -a- 




CM into. ■»J.r~-.ec 


CO in eo o "- cr 


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to" --" ^" lo in -rf CD 


to'co'cM 


co'inr- 


■^" to' tn eo' f~-" '- 




CO c\ 








r-" tt" P-' o 


CO CD eri eocDcT 


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-- -a- to r- CO CO 


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mcM 


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CDTS- 


















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CO -^ to ■>- to CM m 


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CO ^3 CM CM CO CO "^ 


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CD O r— CO to r-. m 


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CO CJl o 






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to CO CO r- CD en 


CO r- to CD CO cy 




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cm" en" eo" to" cm CO e* 












CO* CD* o* in CO* en 








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r- — CO in CO -«■ 


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C3 ■— CT> to CO to to 


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— OD r- CM Ti- en m 




CO CM to 


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CM e:> trs C3 en C3 en 


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^ r— -^ — CD 


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CM to CTi O) CO cr> o 




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CD — CO CD CM IT 


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■a- en 


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in -^^ ■^' cm' r^" in" tr> 


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to' CM CM CM 


to" IT cm" ■'t* r^' to 


rC r-* r-' co* oo" to 


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to Tf — m CO m eo 


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otocMinco ■«■ 


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CO — CO CO 


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CD in tD CO r- -- 






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70 



Corporation Returns/ 1975 



■a 

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r> cu o CO in c 



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T Tj- ^^ OD TJ C\J CT) iri CT> IT) ^ i-~.' ^ to ir> o •-' CJ oo' iri c\t r- " 



cotMcsjeO'3-tor\j ry-- 

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a>a>ir>CMoo«-tD cococo 






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-— ------f^TrcMcri --CT) 



CM <0 — 

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to 00 



a-tfOmTTco cnr— ^— cocM i 

Tcotor^iT)'^ cor--tDinTiP~ i 

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■i in r--' r-" o co' to' tr> o co' co' 



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r~— ^^co toco'^ ■^coo) oin-— r-.r-~m oc^tootooi i tJ>co ic> 

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CT) o_ CTi CT) CO in eo_ o r«- in o to O to to co to ct> co c3) -— in <x> 

CO to -T "o- cm' m O) f"-' in cm' to O ' ' ' ' 



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p- en ^ 


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S.^-^ 



lOeocDcocMco 11 
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3 co" o>' to" iri ^ 



Dco icMTTCoco cocoo 



CO O) in o O u 



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to to — 



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r CT> CM in CM ^ 



in cocM*— tOmcM r-co-^CTi-— W I ir 

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to" to" co' to" ^ cm" to" ai to" r--' --' o> to' ct> o» 



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^ CTJ --' to* co' to" cm' r--' co" ■w' ■v' 



CM ocJ>omcM«- CM«— ooitor* 



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r—" CO * — ^' co" CO* 


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to to •- to o ^ 









I I I I I I I 111 



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rtooco CMinr--c 
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3CMCMCM CM* tOU 



I II I I I I III 



I <Ti to -3- to to I 






V) s 

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J-eOCMCMCO C0CMC01 



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CMCMtn^r>-coco CTi^m ^»cm 

CT)0)coin^-o>tO meo*- ^■m. .-, 

CM_ r~-_ r- — r«~ eq f-- v_ — co o ^ o ^ co O aj m -- — ii 

cm" cd' -- to' V CT> o --' co' oo' CT> r--' co' cm' r--' to" cm" iri iri ctj ct>' ■^' •-' » 

incococoCMior-- cmcD"- r>.CMto eocMr-cntoto incM'-cor- 

•> CO CO o co_ r- m CO cm co r— ^ i-. <3i o> r- cji C7> cm — cm c 

to' cm' ad -— •- CD to' f— ' iri oi co' cm" — co' iri ^ 



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DOtoco-— •- oi'^cMcocoa 



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Corporation Returns/ 1975 



71 



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CD — m cD^ 


















































§-° 












































Ol 




in CO cn 


in -a- CD 


OtOO — CDCD 


— CMCMTT ocn 1 


1 CD — cn 




to 


CO <n o -a- CO 1 m 


■^ r~~ — c\i'^a3 


cn r-- cn O) oo in 


CO to CM en — r- i 


13 in 1 13 












1^5 


CD -- '- o -IT en to 


r- r-- in 


CO r- CO 


CO CM -- "- O ■'T 




1 CO- <T> 




Cv 


CD o "- CO cn o CM 


CD CO ^ CO oo r- 


m to CD TT ^ TT 


CO CO O CM CO CO ' 


en CD 1 cn 






o S 








^ O eo_ CM eo_ CM -3- 


CO T- m 


r- cn CD 






in m 








r-. to ^ o COCM 


CO "^ — OOCD 


CO CD CO -- CD CM 


r~.cn cn 






Ss°- 








CM r~-' ^' ^ CO* cd" m" 


in r-'cD 


»3-"co"co 


co" cm" r-' in" co' CO* 


co" cm' r--" in* co" — " 








en -^ o' ^' r^' V iri 


CD co' CM cm' iri ^ 


r--' cm' o' tt cm' CD 


en r--" r--.' ^' r-' — 














r- in CM CO — CO oj 


CM -3- — 






— CM CM — 








en m to en "- "- CD 


m r- "- r- CD in 


oom -^x to CM 


CO eo to CO 








il| 








CM — 
















in -T — CM en CO 


TJ- — CO -fT — 


in IT r— — 








o 










































<» 


in CM -q- -cT r^ o — 


■w int^ 


a,r~~ ^ 




CO OO CO CO r- — 1 








CO CO CM CD CO en oo 


CO r- r- r- in in 


r- -^ f- o rj r- 


r- -s r- en in r- i 


to CM 13- in 












o 


r- O CO CM CM to tj- 


CM — CD 


in CO CO 




05 CM CD — CO ^ 1 






CO 


1 — CM CO cj in ■^ 1^ 


m ^ CO CD — -^ 


in in CM CO m CM 


CM CM CO CD cn — 1 


13 O CD CM 




o 










^ -rj CO in OO ■<3 CO 


oco — 


CO cn ■«■ 












CO CO CO cn CO in to 


o_ CM_ o_ in o_ CO 


Tj 1^ (-- ^ coco 


CD in CO oi oi to 


C3 in - CD 






O CD 








r~. co' -^ co" rf r~-" o' 


co'r-'cM 


co' ^' co" 


cm" co' t^ co" t^ ^ 


o cd' co' co' in en 








tt' iri cm" oo' — ' co' cm' 




rj .- cn cm" cm" -- 


cm" r—' co' cri o' r--' 








O v- o 








j^ CO in o f^ CO to 


m CM lO 




in CM CO CO CM ■a- 










CD CO oo tD tzi m e2> 


— ino — CMO 


O — CD CD ^ en 


in CM o -^ m o 


— CO 




t^ 


o ■□ o 


£ 








'" 


-co 


oo m 










'T_ — _ CM CD to eM_ o_ 


CM -3.^ O^CMCO 


-cT or- ^ ^ CO 
to" CD' co" 


CM CO CM .- 




















































t^ -^ o CM CM CD en 


O CM CO 


r-oo (D 




r- o CO T -^ r- 1 






■^ 


c:^ CD -3 o en — CM 


O O r- CM o en 


eo CM t^ — CD cc 


CMCom ■«■ o r~ 1 


• cn m CM 












r^ 


(— to ^ CM (^ T- CTJ 


r- in to 


— -a- CO 




cm cn T- CD to r- ' 


1 O 1 t£ 




CO 


CM CM CMCOOOCO 


r-- CM — OOP- CM 




oor- eo — cn ' 


oo 13 in 












to 


1^ CD o in — _ tD_ r-._ 




-- O cn 






CZi CM 








oco to 'T cn Tj 


CM CM — CD m c 


cn m r- eo '- m 


CM ^ eo 






O o 








CD 1^' r---' r--' CM r~-' oi 


CD' CO a 


CD' r-' CD" 




to' -o-' cm' ^' eo' to' 


— CO 






CD* o cm' en cri oo' co" 


co' to cn TT -- c\ 


■^' co' CD eo' CD cn 


T^ iri co" r--' en cn 


cd"" cri 














-T r^ CM CD CO o in 




^ ^ "- 




CO CO CM 








-- ■^ to CM 1 — CO CD 


CO CO r-~ tn m CD 


eo T- o to in CO 


CO -- — CD CM in 








III 








Tl- CO — 


















in — CO in T- 




























































































to 


TT -- r- in »- "- -^ 


CM in CD 


m r-~ CD 


to ininr^. — CO 


inr^ in in — CO i 


1 CM • r-~ 






— in r~. ocoen — 


Oi r- -^ r-. CO CO 


in-T o in cncM 




r-o 1 CO 














TT r- CO CO in in CO 


OCOO) 


ococo 


CO cn CD CM — ^ 


r; gcoo CM to 1 


1 o r- 




o 


r^ cnr- ^OTO^ 


■<r cn -3 CO r- m 


r— rr CM .- CD CM 


CO cn en CO oo CO 
















in (D_ oi ^_ in r— in 


CO r- CM 


oomcn 


CO CD O ^, CO CD_ 




GO. O 




CO 




"- CM — _ ^_ CO en 


co_ -^^ ■^_ eo_ in -^ 










o o 








^' ^' CO* co" ^" ^ co' 


in" co'co 


o"-^ co" 


•»' rr o" co' CO* CO* 


O'S-'co'p-'cM'r-' 






in 


r-" cm' cm' co' c5 co' — ' 


iri V TT* iri oo' c 




O' to* '3* O" t-' CM* 


— to" o' 












r- CO ^ — m -^ ^ 


to CO -a- 


— CM CO 


CO CD CM rr CM rr 


'- -^ \r> Tt -r- 








»— in to CT> •— CM CO 




■^ Tf O CM TT CM 


m — CO eo CO 13 _ 


• CM 






o m <o 








r- — — CDco 




CM CO 












cn -CT CO CM ^ m 




CO. mo— — 




















































~Cn7" 


CD o in cMoco •- 


o -^ r- 


"^ fe s 


in o O) •- cno 


^ OCM T- COO 1 


1 in TT -- 




CO 


CM -— in r^ en en eo 


CO -3 — r- in •- 


r^ CD CM CO r^ CO 


oi^ tj- -- eneo i 


1 in 1 r- 














r~. r- — -tj- in CM CD 


m CO CD 




■^ ^ CO o cn CD 


in ^ CO cn m Ti- I 


1 cn m cc 




cc 


o C3 to CO CO cn to 




r- CO -o^ in oo en 


^ '- m cn r-~ CD ' 
















■a-_ co_ CM_ co_ in ^_ in 


I-- CO to 


CD -^ CO 


r— CO in -^ <7) o 


a> in o_ tD_ -^^ co_ 








CD_ -3 — _ O CO CO — 


■>3 CMCM CD CD CD 


CO -^ CD CM in r— 


CO to t^ CO in CO 


CO en 






o _ o 










to'co'in 


co' cd' ■^' 


co' -r^ r-" to' cm' o" 


CD in to -a-' to CD 


— " cr 




c\ 


CO CO* cri r--.' — ' en co' 


cd' co' cri o' cd' CD 


rC -^" co' cm' — CO 


to' cm" cri iri o"co' 


en" n" 












CD CM CO CM in m C3 


CM CM CO 


cn CO ^ 


— en r^ -^ — m 


TT in CO 








^ r- m r- m ^ o 


oo CO cn CO -^ c; 


■>3- o cn in m lO 


CO CO CO CM r- Tj- 
















CD ^ .- m CO 




CO 












C3 ^ CO CM CO r— 




<n oq r-~ — — 










1=1 
























cm' -— ' 




















O 


CD CO r-~ to O CM O 


tn -^ CO 


to '- o 


CO cn — r- ■- CM 


CO CM CO in r- cn j 


1 r- 1 f— 






h- in CD m CO CD CD 


— o cn CO CM o 


■M O CSI CO ^ — 


13 CM CD — CO in 1 


* CD 1 in 














in CO CM CM CD in t-- 


r^ o ■- 




-3- CO O CM r~. CM 


— CM CO oi r- in 1 


1 CM 1 CD 




cc 


en cn -a- r^ CO CO CD 


CM -a- — in eo CO 


CM CD f- en r— ^ 


oo '- CO to in CO ' 
















CM CO '3- -^ "- CM CD 


CM — cn 




CO to •- o r-- CM 


CM in ^ '- to r- 


in en 




CM 


— ^ in o CM CM m 


CO o 1^ cn CO CO 


in CM CO CM in li" 


— — ooco — 


r~ CO 






ss 








CO r-.' cm' cm' co' co' ■^' 


in co'in 


cm' cd' ^' 


1--" cn" ■^' to' r^' co' 


CO m" cm" cs" co' r-" 


— " in 






— ' — ' en' r--' cm' co' tj' 


— iri co' r^J co" to 


— cri TT iri cm' in 




iri 13-" 






1° 








m CO -^ r^ un T CO 


CM CO CD 


CO C3 CD 


TT — ino — CO 


— CM CO CO 






CO 


CM m CO CM CO CD CM 


CO ^ — •- o c 


■«■ CO -- CO CD f— 


CO CO en CO r- CO 


=- *° 












to — -^ OCD 




— CO 


in in CM — 










— -^ in CM CO (-- 




CO — 'T CM — 


CO — 








;§ 


G- 






— 






cm' cvj" ^' 










cm' — " 




r-' r-' co' 




















































Oi 


1 1 1 1 1 1 1 


1 1 1 


1 1 p' 


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1 1 CO r- o CO 1 


1 J- ] 1 




"cm 


1 1 1 1 1 1 1 


III 11'^ 


O CD r- CM -3 CO 


en CM CD r-~ in 13 r 


13 o 1 r-~ 




















4.39 

8.22 
1.93 

1,55 
•12 
■52 


1 1 CM CO CM • 1 
CO CO CO 






TO 






6,08 
9,51 
9.68 
1,09 
7.39 
6R1 


4.38 
2.44 
8.26 
6.33 
2.06 
9.64 


CD o 
CM 






o -^ 
S Si 














^ CO CM 














CO '^ r- '- -— 


CM OiJ CM 








— 


























coco — 


1 






















































-- 1 CO 


CD cn in 


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CO CO CO cn CO in i 


CM CO CO CO 






m ^ en <3> CO CM m 




r- oi CO CD CD '- 


ir o m o ^ oo -CT 


CD CM to r- 












to o CM r^ CO CO CO 


r- CO r- 


in cn CO 


cn CM en eo m C3 


CM ^ ^ CO CM O 1 


— f— CO o 




cn 


— CD <=) CD CD O CO 


CO cn in CM CO -- 


r- — -^ -- CO CD 


r- o CM r-^ 13 cn eo 


en CM CM CO 












m — CO CM CD CO CM 


CO CO — 


in T- o 


CO r^ cn T — -a- 


CD CO to to CO in 


coin CO 






en to -^ in in o o 


CO CM ^ CO tr CO 


CM ^ CO en '- CD 




en CO CO IT 




o _ 








"-' en o — ' cm' lo o 


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to'-- co' 


in -^i-' cn in cm" ■^" 




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— ' en en" to" -r to ^ri 


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r—' cri to" 




5lS = 








in CO CO r— ^ CO in 


CO to TT 


or^ o 


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CDCO ^ — -^ — 










to r- cn CM O CD 


■^3 — t-~- CO cn to 


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CO CO CO p- T en -- 


CO CO CO 


o, •-. CO 


■>J CM CO CO T- CO 


CO "^ CO — 








r— in -^ ^ m '- to 


cn CO r^ CO cn CD 


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CO 1- -^ cn IT in 






O o 03 














<30' Cd' ^' 










to CD — ' ^3" TT XT CD 




co' cd' cd' — ' ^ 






























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Government 
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capital asset; 
nts and notei 
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74 



Corporation Returns/ 1975 



oiinocor-'— lo cop^'t 
•— coioa>co»--- .— f^.- 



f) CO o to in CM c 



o t 



cochin (ococoiooc 



- CM ^ CO •- 



■-tJ>tor^0D'- cDOr^ 

T r~. CT> r-~ to co_ CM cCJ CO 

3 t' CT> cm' Tj CTi -^ tr CO 

amcM-ur^f^ coinm 

TtOCQC>CO^S- •— CO'W 



tO'— m CMCocMCJCof-^ 



r c> m ^ CM m 



CT> CD o lO -^ — - 
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— -- o o to I- 



CMCT><OOOCOQO CO' 
CO '- O O CM CO to to u 



O 

3 
C 

C 

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o 

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« 
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IS 

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CTi to CM CM o r 
to' cm" o •-" - 



- o ■- CO — <T> r 

- - CO m -- o ^ 



to CM CM CO 



rjCM'^CMO^jr*- CMTTCD ■wtoto T)-*-inoo<ou 

3 CO CD CO CO CM in 171 CM -^ CO CD I-- o a> in tD CO c 

Tocoto^-cnto tococD cooco •-o>t3r---.-a 

D r-' cs co' r— ' r--' ^-' o' o ^ in o ^ cm' o m' cm' co' c 

StOtOtO-— inCM tD-^tJl CMOl-— C3CDCDCOCMC 



r o a> CM CM 



i -- Ol CD "- to 



m otO-— eo^-— to 



O O (33 CO TT C 



tDtomommr«- C3tDOi 
CM ■— CO o_ to o CD o •- CO 
CO co' •— * to o ^ m' ■v" in eo' 



- CD "- to u 



CO eo CD to CD CM 



i CM CM (Ji CO y 



-— r^ CO CM tt CM r- 



- "- to Ol T 



-- CM to CO O) CO o r- 



cicocoeomco to-— 



U O CM CO ^» 



^ CO CO CO 
- , _ in (31 — CD 
to CO m to -- to ^ 



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to-w— ciooor- 



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I IS I = 



eo inr--coeMC3cor- 

CM CO r^ Ol GO ^ CO T 



CD ID CO CM CD O ^ 



coeocM t3«-'^--cD(0 



r«- cmtj-oicD'^coo cmwcm 

CM mai-tjom — to "-into 

^_ --^ in ^ CO CD Ol CO r— CO o 

•— in r-~" ^ cm" 1-^ to" co" m" oi o 



- O) r-- to Ol CO o 



vj CO CO t— to ar- 



3 ^ CO o to to u 
r ■- CO ^ — CO c 



o cj> Ol — ^ 



T CM CO •- 



g 


to r- o CO r- Ol r- 

fcSSRSSS 


C3 C3 r- 
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SS8 

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CO CO CO CO ■- to 


SSSSSKr 


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CO CO O ■- CD ^ CM 

to tji to eo CO oo ^ 


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2S§ 


sssH'^s 


CM CM in r- CO m 



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^oocomcoco cotbcD 

h- r-~ iri to' to r^" CD to CM CD 



o in CM CO ■^ 



CJl to Ol .- tD •- 

CO -—CO i'^ i'^ c**» 
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U CM en O CO h 



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p — ; 

to" CO' ^r o' Ti cm' ^ c 



J to ^ en to CD 

r CM to 

r> ■»!■" in 



joicooi'w I toco '•— 

•ij-sJ-tO-^CMlO 'tD •— 

to' cm' cm" ct> ■^" in --^ Ol" 



■<j CM TT Ti- O CM r- 

CM to r- CM IT -- to 
in — to o o o — 


CM coo 


t30 CO o CO •— Ol en 


^ ^ to 



CD Ol CM to to tM 



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T to C> CM ■— CM 

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co^<o 


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CD CO I I cji I oo 
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CO CM CO CO CO ^' CO 

■^" cm" r-.' eo' oo" r~" cm' ■- 

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1-^ to CM CM o •- 

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C31 m CM CO to CM 


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cocoin r-CMCDCOOco 
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to' ■w' eo" co" to" to' ^ ■«■" en" to" o lo ■-" cm' ai o 
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I I I I I M III 



(Ti to OD tM »J ■- 



I I I I I I I I 



1 (O Ol ^r CO 



E ^ 



(O 



SSiJSSSS 


en r- en 


SS8 

m CD eo 


CO 


SES 


(D CM Ol in cm o to 


C3 ^ r- 

CO to CO 

TT CD ■* 


■- to to 
•- CO en 

r- w CO 


CO 


sss, 


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CM 


CO CM — 


CO 


CM to 



to CO m OO r^ to 
Ol •- --' iri in iri o" ^ 

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6r--^CM cototom 



T m ^ CM C3 CO 



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407 
705 
672 
492 
657 
855 
112 


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tr to "* 


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o ir O) c\j .- CO m 


ssa 


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in CO CM 


CD CM in CM Ol in 


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ortgages. n 
more 
el worth 
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axes paid 
tefesi paid 
eprecialion 


ension, proi 
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Net income 
come sub|e 
come tax. 
Addilional 




H-mui— £Q 





Corporation Returns/ 1975 



75 



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CO CM_ in in CM 


cOt3JCOcOcOtD coco ■«■ 
















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co" in" P-" 






eo" m' — pC m' iri " cm" m" 


















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to CO CO CO r- CO CO co en m cm cd cd m cm en co co -o- co co ti -.t cm 1 


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CD CO CO CM tr CM -j-i^mTX 




CM or-p-o> — cof^ CO CM CO en CO ^ co — <o co O r^ cd eo 00 eo cd ' 






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CM men — CMf—eo— co — c\i co co co cm ^ 1^ eo eo co m cd — — to 














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to' P-* CO (^" CO cm' 0OC3J-V* cm"—' co'meo'evjco— ' co'co* 














cc oj m evj O) CD CO 


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76 



Corporation Returns/ 1975 



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— ri-c3-q-r-c:)CMCJ)tot» 


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=; o o 



ERRATA SHEET 

OCCIOENPl COLLEGE 

AUG 191980 

The statistics for the mining, LIdRAR i ^S. Treasury Department 

ccnstruction, manufacturing, and INTERNAL REVENUE SERVICE 

transportation and public utilities 

industries presented by size of May 1980 

business receipts in Table 7 on 

pages 77 and 78 were erroneously CHANGE SHEET 

presented under incorrect industry headings. 

STATISnCS OF INCCME...1975 

CORPORATION INCOME TAX RETURNS 
WITH ACCOUNTING PERIODS ENDED 

July 1975 - June 1976 

Publication No. 16 (2-80) 

The following corrections should be applied: 

Page 77 

Replace the heading " Mining " with the heading " Manufacturing . " 
Replace the heading " Construction " with the heading " Transportation and Public 
Utilities." 

Page 78 

Replace the heading " Manufacturing " with the heading " Mining ." 
Replace the heading "Tr ansportation and Public Utilities " with the heading 
"Construction." 






i i-J *■ • i ',- 



I ti i 






4 



I 



Corporation Returns/ 1975 



77 



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Corporation Returns/ 1975 



79 



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in in CO CO co_ co_ c> r- tj 

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in co" CO* CD ■^'' o" eo" co" cm" d in ■■— ' 

CD-^CMI^OJOm-tTCVICMCM — 

r-^cocnoco-^-^iner>eoto 



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c7JtocDOiC30f-- or----r 

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^" CO o" CT> to' to' c 
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cDcn-^r— tDincDincoco^'CDtOT -3-ocotOTTCocjirCMC3 cooincotoco-— 

cMincDCNjr-'-cor--'— oiinininto mcD-a-T'^csococMr-- •— ■*!■■— mcM-— c3 

CMincocDCMi^OCT)-— -— comcMco cD'^mr-.-— r--CM'rinco toinoino ao_ 

m (7) TT IT CM CO to' -^ CT> to' r--' co' r--' cm' ■^' ai co' o' in ■^' (td in — -' t' co' c« — oi" i*-' 

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-— ■- ■- — inCM--tOCMCOT O) 






CD m CO o CO C3 -^ i 
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to CO in cr> o to ■«■ I 

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■a- r~. 00 
■a- in CO CM 


722 
671 
924 
071 
725 
644 
256 
622 
837 
765 


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cot^-co-o'CT)"— CMCDcom 

tOOOCOCM-^ — CMOS-a-CO 


CO S 


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— 



com CO CO c 



li m r- r- -- CO CD tn CD ^ cr> co co to r— -- co 00 co en co -w C3 o 

_ _ _ -ooinincDcoeooco co-— moiCMtooocDCS"— oc3cmcoi 

1 -— -"T -— -"S- CD CD eo r-^ r*. CT) CM CM in o o_ co cq — o cm r-- ct>_ ot o ^-_ to to a 

oj f~~-' CD co" ■>! in ■^" ■^ "ct" CT> r~^ CM oD to iri-— "cMOToiir'ini — 01 coinincnu 

cvjcDcD(DcocD'^CMr-.cJ>r--coo •— oi'— •— mcMr-r-^tO^S' cJico 

r-' co" in" ■^' in" ^-" cT>" in ai to' ■^' o' m" r-." -— 

Ol-^-TCn COCM CM — 



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cooCTiOin--cr)tJico CO"— incMinoicDtocoin tocMcooic^c 

__.-._. . ~- r-»-CTicDC3in--cointoci eoeoeocMOif 

CM r- Oi en m CM r-- C3 m r~_^ in cm 0_ cm_^ 

ai eo" o" V in to' ^ r-." t^ to' iri tt" in d 

cDr-~r--'j-C30tocMmto -^co --co 



rcD<7>CT)tOCT>eococO'- 



3 to r~ — in ^ 



CD CD CO — - 



to CO c> CO T 



tT> Oi tja "— cocDcoto^rococMco mcMr- 






CD o — CO o r 



■icDcotOtOincou 



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cD-j-cMintrjocMu 



-COCO coocoocdt 



incniDtocncocotDcneMco — cMr- 
mcDincDcor^cM — mr-TcotricD 
cninCMCO— COCT.OCO — r--o — r- 


en^otO<Dt7lr~cot=^cocD 
mcMintoor-coinencD 


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i^ 



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i^o •— mininr^incor-oco <ntD--<Dr- 

. , _ . -" co' CO r~" o' en eo' co d d en r-" o — r--' ti 

gmcnoor-- cDcocoincoocMincMCM cdct> c 

in-— ■^otDcor--cO'— •— CM^r 

■•J-" -— " eo" co" — — in to' TT — 

-- — CD 



OCOcOtDiDC>eOCOOi 
CO-— CO'^'^-COtOCO 

CO-— coinincoco^cnoco 



cntr)Lncoe:>CM co'-tocn-— 
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to CM CO to trj m 



ocococomesco co-o'CMCMOCMin 

— cn-— co'W"— toCM --r^oocDCMr- 

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CO -fr" eo" en" cm" o" o" cm" — O o" to" r~-" — o" 

c>cocor«-r~^CM-— CM-— com o 



T CO T 



— o — c 



reMeoocMr--oicn-— u 



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0--OCO--OCMCOCO-- r--co- cmcd- co 

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•- m^ CO 00 to CO "T TT r^_ cm_ — to eo_ r~-_ -^r 

f«~' co' tr>" ■^' cm' CTi co' (---' o -— r--" m" 

, _ ,,.moieDcn-— in-w coto • cm — r-- 

rcoeoto cDcom---3-to — --mo cococ^ c^cm 



r C3 CM en 



^ O — to CM 



TOimcncD'^-— in-— cof- 



j-i^COeocoeoeDOtointoijCMeM CMCOC3-— CO — -treMcDO r-wtO'TCOCO I-- 

cocMaotor--r---— eo^T-CTCoencooo cococo-— cocMc^ieor^eo inT-— -— •— r~ 

— oo" r-" d en" o" co" to" — m" to' -ct" cm' eo co' en" cm" o" eo" co" p^" 00" 00" r-^' — cm' cm' r- ' 

— intDr-.'"3-r-~-— tDin--r-.r-.CM05 cococMt^tncoco"" ~ ^^ 
CMO-— <j)^TtO'3-tOCT>'— coco-- CT>coeocooeo 
O* -— " eo" cm" r---" cm" — co' oi to' 00' r-T co" — e\i 



CO CD 



- CO to — r- 



30COOCD-— cococoeuco--r«- 

-CMOr--CMOooeotDCMCo-— .- _. .._ 

roinmi — mcMCDino-a--— irco cvjinincj-^ 

a> — co' ai ■v' — r-.' o" cm' m 00' in" cm" ■^" r^ cm' oj ai t< u 

^ ._ -coeomcoto cm*- r--otn'' 

n .- in o, w^, o> CD -"T O) in u 

r-.' — ■^' 01 co' CM* CO* -— ' 






r CO eo 01 CO c 



3 ^ CO to -— o 



-cocotDP--cD^rCMCocMOcOT 
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UtDC0P--t001CTitDtDP' 



;CO tDeJ>r-.o — - CO 
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CO CT> -3- CD to U 



CO o in CO CD CD c 



•joeooiCMincM'tic 



3 t3) CM — 






in o -v r- CO o r 

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3 CD CO -— CO • CO 

._ _.__ _ ._ _ _ ar-- c^r- en 

■jcj»-r---rTtocoaicotDO T---v--toOinco^TCM com* ■— — o\ 

•J CD* eo o* o* CO* to' — iri ■— " e\i — cm' r--' to" to" ^" to" cm" r--" co" oi — — to cm co' — 

TmeDinTrr.-totommcMCMe3>o cMinr--r-.toeM-— 1 — cm in-— ^r-- 

coi^- cocoeo-— tOOeDr--co-— r-i — cmcotco coto '^-— C^-— 



CM ^ CO r-^ CO CM CD CO CO co 

cotOCMOr- ^ 

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TCMCMe3>0 CMinr--r-.tocM-- 



— — CMOtor- _-. - 
eneoenocncocMC3>0'i 



3- en eo eo eo c 



rc^oocDCMtD'— CM 



- CO_ CO CD o\ c 



~0 COCOtDOOCOOltOCOCO 



to--eoco--cMCT>to --- 

3coopin^eDO)tD--f3itDin --r- 

r" o co" Tj-" to" ' 



eo r~ CM 

to o to CM oj ^_ r^_ 

cT> ^" ^" in r-. in ^ co cm co 

in--en-— t^jfOCM-a-enm 

1J-CO C3-— COC3 — to 



■^(31 [ to CM 



enintotoinir cocDOi'S--— -— oicm CMr- 



-o o 
= m" 

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cocoeninin'o^ininc 

mcMCDintocn--coc 
O — COr--^cDOtor 
CD* CO* iri — iri co" iri — C3 en o 
mcDeor.-c ■" 

CM CM — c 



3r.-eocMCMina>e3r- 



1^ CD 


Oir-cDOr-cor-OtOO 

<j>ijCMcDmr^cD>o-toto 

cotDcotDcncDoooor-co 


is 


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CMtO — r.-eDCM— -^co 


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oin-— oezseoeo cDco^rcocDCDenr^coo •— co 
ocM-a-mtDcocM cD'^citoocnodCMO toco 



or- -^ — 



CO o o en u 



I CD CO to — c 



acor^ocnointo- coo 
3 — m ^- e:? -a- in cm — r- ^ 

rcMCD-— eotncoOTcjiT 
jcoincM-^-— r--ocMU 

acoCMOi'^ -— CM-^CM — 



■>cncocoo— — com- oa 
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-m --ine3iooiint:Dcoc>co 



3tDCT>COCO — CDQ 

3 cm" — c 



CM CM — 



CD — 

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eoOJO-^Trei^-— cocDcococou 
— m" ■^" iri ■^' co" 1^' co" d cm" — r-." c 
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■i eo" oi r—" e^" to" en" — -■ 

tOCOtSCOCMCOCM': 



eo — 
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CMintor-coTTCoo 


m to 

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to 


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CO CM CO in 

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80 



Corporation Returns/ 1975 



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cm' co' ct> -— CO r--' ^-' ^ id o en* oi o> ri cm' 






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CD OD to in O f- 



CO <2> o> o in o to 
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CO CO ^ — 1^ 



m c> o oi ' 






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CT> CO ^^ CO o 



UQD-— <:Tjcr3CMC\jinocT>o 

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d' od co' iri cm" o' iri o> co' -^^ 



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r o CO CO CO ■^ 



O-^COCycOtO-— "-to 



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■^ — ij r-incotnooo 

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^ to' '-' --' ■^ co' tJi o o" -r^ cd' CO" o" cd" 









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ijocoot3i»— comco r-~inTTr«.T 






CO CO to O r- 



m — CTitMcor--coo^m 

cOcor-'TOCJl — Oi^QO 

in — CO — r-cocvjoicjico 


o£ — o — 


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Cnr-tOT- — CMT^ — 

to — t3 CO r— COCO 

COtOCO — — CM — 


OCM 



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to to to CO CO CM »■ 



3COCOO CO^'CD^ 

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82 



Corporation Returns/ 1975 



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Corporation Returns/ 1975 



83 



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1 



84 



Corporation Returns/ 1975 



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ooco 








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m 


urns wjtti book net inc 

umber of returns 

ax net income (less deli 

ook net income (less de 


s 

li 

So 

ill 

ill 


E 
5 c 

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Si 

o -* 
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< 


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tl 

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1^ 


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i 
1 

cc 


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ss 


i 

lis 


III 

£ o _ 

E e c 


Tax deficit 

Provision for Federal in 

Total income tax after i 

(WIN) credits 


■■g 

"-. 

II 

■A Si 

11 


;eturns with book deficit 
Number of returns . . 
Book deficit . . . 
Tax deficit . . . 
Provision for Federal in 


if! 

lit 

o — o 

t— u. 


5 

£o J - 

lll^ 


Provision for Federal in 
Total income tax after 

(WIN) credits 
Foreign lax credit 








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cr 










1 



Corporation Returns/ 1975 



85 



■a 
a> 

3 
C 

c 
o 
o 

I 

>> 



3 

■o 

C 



'(5" 

S 



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un 


_ 


CO 


CM 


CM 


cn 


^ 


„ 


cn m 


CO 


CM 


CD cn m 




1 ^^ 


CM 


CO CM 


to 


1 1 


1 


1 


1 


1 1 1 














CD — 01 






• CM 






CM "J- 




- 


• T— CM r- 


' CO 


CO to •■T CO 
















r- tc 


-o-_ en in 


^ r- 










r-co. 






^ - CO 




r~- tr CD CD 












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CO" 














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CO 


CM 




















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en O) 


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r-- 


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CO 






cn 


CO m cn — 


1 " 


eo T cn CM 




1 CO -^ ocM <3jo; 












^ o> 


coco O) 


O) CO 


CO CO 


CO -- 


CD '- 


CD 




un CJ 


CO CM 


CO "- CM CO 


1 


-- CM CO CD 


CD 


' °= ^ ^ rr ^<=° 












r- T- 


r- CO r*- 


^ a> 




atoi 


CD CD 




r^ 


OCD 


oco 


CD CD CO r- 


^. 




CO 


CM cn cn c=> CM -^ 












co'in 


cn ■^' co" 


^' 


co'd 




<2> cj 


eo' 




cJcn 


CJ cm' 






r~: m' CD* 




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in -ti- r^ 


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m 




CD 






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CM 






to to 












Si 


~ 
















-' 


— 























































































































































































un ^ 


in 


CM in 


CD CD 




CM 


■— CO 


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m Tf 


-- CD CO in ^ 


1 '^ 


cn CD CO 




1 TT CO <n un CO 1 














r~ r~. CO 


CO CO 


coco 


cnui 




CO 




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CO CD 


cor- CD r- 




CD m CO 00 




1 m — ^ c=) CO 1 














to 01. CO 


inoa 


CO CD_^ 




cn r-- 


CO 




CD in 




CD CM r- CD 




CD -- r— -- 












c c j^ 








r-'co' 




aj 


cd'cm' 


CD' 






<dc^ 


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86 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 9.— Returns with Beginning and Ending Inventories and with "Last-in, First-out"(LIFO) Inventory Method: Business 

Receipts, Net Income (Less Deficit), Total Income Tax, and Total Assets, by Major Industry 

[All figures ate eslimales based on samples— money amounts are in inousands ol dcllarsl 





Total returns ol active corporations 


Ma|or industry 


Number of 
returns 


Business 
receipts 


Net income 
(less delicrl) 


Total income 
lax 


Total 
assets 


Inveniories 


Beginning 
of year 


End of 
year 




(11 


121 


(31 


(4) 


(51 


(61 


(7) 




2,023.647 

56,280 

14,242 

1.069 
2.474 
7.340 
3.339 

191.219 

74.587 
15.197 
101.435 

217.354 

14 442 
39 
5.390 
15.944 
13.051 

7.614 
3.565 
31,431 
9,695 
1,622 

7,386 
2,297 

10,136 
4,135 

28,666 

25,880 
11,517 
2,107 
3,868 
6,053 
12,516 

80,701 

63.644 
8.423 
8,634 

614.632 

219,769 
20,418 
46,455 

152,896 

394.647 
32.231 
10.291 
29.997 
67.634 

36.802 
35.546 
76,935 
105,211 

216 

411.846 

14,118 

52,873 
4,580 
7,133 

35,950 
255.603 

41.589 

435,672 

16.047 
37,666 

110,294 
50,015 
37,901 

183,749 

1,701 


2.961.729,640 
26.624.149 
63,670.496 

4.648,338 
10.351.276 
43.608.854 

5.062.028 

143.412.715 

63.283.333 
29.986.602 
50.142,780 

1.258.338.650 

164,051,477 
14,058,126 
29.632,023 
31,402,423 
27,754,136 

10,520,005 
33,652,795 
38,644,311 
98,224,782 
259,478,848 

24,005,862 
8,357,915 
26.589,002 
79,828,412 
59,348,401 

93.592,666 
82,624,089 
94,079,308 
39,459,389 
22,140,347 
20,894,333 

234.689.427 

94,280,877 
54,162,888 
86.245,662 

951.463,550 

501,987.778 
85,227,317 
61,147,976 

355,612,485 

449,268,917 
23,940,596 
78,178,025 
112,074,696 
109,542,094 

20,632,783 
17.716,057 
29,837,416 

57,347,250 

206,855 

157.126.715 

11.942,549 
10,273,448 

2,553,507 
109,727,641 

6,966,290 
14,566,398 

1,094.882 

125,747,462 

8.557.063 
8,254,725 
36,611,419 
12,533,369 
15,727,988 
44,062,898 

656.476 


142,636.826 

746,908 

23.574,833 

3,863 

1,337,125 

21,968.782 

265.063 

2.236.262 

420.735 
868.634 
946.693 

68.406,627 

7.207,810 
1,402,553 

592,602 
1,060,883 

719,637 

347,077 
2,292,594 
2,623,706 
8,149,472 
17,506.582 

942,014 

269.619 

1,043,795 

2,634.913 

3,438,115 

7,875.750 
3,482.970 
2,687.185 
1,286.663 
1,916.109 
924.578 

10.099.571 

1 482,375 
3,548,478 
5,068,718 

22.489.430 

13,928,520 
1,038,131 
3,844,840 
9.045,549 

6.551.498 

633.302 

2,401,753 

1,318,632 

965,443 

738,130 

242.631 

650.674 

1.600.933 

9,412 

11.663,330 

2,778,387 

1,293.015 
631.064 

3.114.437 
411.852 
652,312 

2,782,263 

3.396,744 

55,633 
316,646 
1,164,125 
305,544 
674,050 
880,746 

23,121 


66.144.308 

354,747 

11,411.846 

74,819 

612,957 

10,600,805 

123,265 

1.332.299 

441,511 
467,419 
423,369 

32.475,947 

3.390,945 
656.947 
430.343 
484.281 
366,869 

195.717 
1.024.046 
1,230.340 
3,900,973 
7,640,623 

446,503 

147,462 

519,271 

1,266,220 

1,650,044 

3,762,478 

1,758,418 

1,564,767 

625,210 

946,012 

448,458 

5,146,272 

1,186,369 
1,717,169 
2,240,734 

8.131.078 

4,071,265 
392,557 
872,433 

2,806.275 

4.055,107 
241,516 

1,302.559 
686.110 
379,049 

306,203 
140,887 
326,605 
672,176 

•4,706 

5,644.729 

1,503,334 
826,883 
284,283 

2,024.449 
150.986 
674.022 
180.770 

1,640,778 

106,354 
115,505 
561,598 
134,012 
370.510 
352.799 

6,612 


4.286,556,273 
21.177.941 
64.505.341 

10.097.824 
8.699.365 

39,701.815 
5,806,337 

76.691,947 

39,368.084 
16.644.007 
20.679.656 

944.581.970 

75.310.541 
15.051,926 
19,138,761 
13,772,322 
24,557,729 

5,665,636 
27,907,971 
27,313,008 
83,479,628 
176,164.645 

17,272.327 
4,370.219 
23,264.273 
79,364,162 
38,855,968 

93,246,051 
75,078,918 
81,561.569 
30,790,714 
18,791,292 
13,624,110 

443.236.797 

105,574,436 
123,333,427 
214,326,934 

323,496.726 

162,455,039 
14,396,743 
28,743,462 

119,314,834 

160,972,620 
11,260,390 
48,225,509 
20,059.227 
28,908,976 

9,166,019 
8,731,985 
12,322,753 
22,297,761 

69,067 

2,321,965.956 

1,242,841,603 
429,401,942 
31,161,002 
410,752,292 
7,663,848 
97.779,522 
102,365.747 

90,534.067 

12.420,791 
4.651,564 
26.751,915 
10,289,865 
16,051.407 
20,168.525 

365,528 


305.689.406 

1.847.818 

2.493,779 

739,494 
348,866 
930,212 
475,207 

12.437.038 

8,349,406 
1,045,071 
3,042,561 

170.975.443 

15,799,052 
3,580,286 
5,066,641 
4,420,770 
4,047,999 

1,693,303 
4.206,927 
3.310,311 
14,687,497 
10,560,364 

3,955,561 
1,345.877 
3.669.082 
11.998.394 
10.104.051 

23.075.954 
16.021.706 
14.596.798 
10.402.130 
4.365.389 
4,067.331 

13.121.214 

2,823.283 
3.657.212 
6.640.719 

96.593.699 

44,644.265 
3,624,497 
8,991,399 

32,028.369 

51.928,653 
3,825,951 

12,302,212 
6,446,781 

14,292,801 

3,409,037 

3,061,392 

639,150 

7,951,329 

•20,781 

4,003.943 

456.313 

1.146.449 

•7.807 

663.338 

11.896 

1,659,643 

56.495 

4.157.802 

201.128 
386.614 
1,172.963 
730.488 
946,690 
719,919 

58,670 


317.718.545 




2.350.028 




3,369.233 


Metal mining 

Coal mining 

Oil and gas emraction 

Nonmetallic minerals, except fuels 


903,524 

432,698 

1,415,218 

617,793 

12,554.152 




8.365.747 


Heavy construction contractors 
Special trade contractors 


1,132.964 
3.035.441 

172,948,362 




16,078,674 


Tobacco manufactures 

TeKtile mill products 

Apparel and other textile products 

Furniture and fixtures 


4,305,908 
5,043,240 
4,665,044 
3,942.899 

1.650,164 
4,105,330 




3.167.053 




14.887.114 


Petroleum (including integrated) and coal products 


11.279.052 
3.777.539 


Leatfief and leather products 
Stone, clay, and glass products 
Primary metal induslnes 
Fabricated metal products 

Machinery, except electrical 

Eleclrical and electronic equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Instruments and related products 

Miscellaneous manufaclunng and manufacturing not allocable 

Transportation and public utilities 


1.338.633 
3.625.767 
13,700,362 
9,961,496 

23,976,533 
15,633.051 
13,282,052 
10,399.576 
4,353.154 
3,753.721 

14,177,279 




3,077.861 


Communication , 

Efectric, gas, and sanitary sen/ices 

Wholesale and retail trade 


3,424.934 
7,674,464 

104,245.065 


Wholesale trade 


48,831,144 


Groceries and related products 
Machinery, equtpmeni, and supplies 
Miscellaneous wholesale trade 

Building matenals, garden supplies, and mobile home dealers 

General merchandise stores 

Food stores 

Automotive dealers and service stations 

Apparel and accessory stores 
Furniture and home lurnishings stores 
Eating and drinking places 
Miscellaneous retail stores 

Wholesale and retail trade not allocable 


3,999,056 
10,462,462 
34,369,624 

55,389,926 
4,185,482 

12,654,735 
6,961,566 

15,065,556 

3,680,351 

3,360,190 

756,903 

8,725.145 

•23 993 




3,525,486 


Banking 


382,917 
1 148.305 


Security, commodity brokers and services 

Insurance 


•10.009 

531.735 

9184 


Real estate 

Holding and other investment companies, excepi bank holding companies 

Services 


1,377,743 
65,093 

4,452,947 

228 637 


Hotels and other lodging places 


Personal services 


360,323 
1 199,109 


Auto repair, miscellaneous repair services 

Amusement and recrealion sen/ices 
Other services 


796,460 
996,672 
851,546 

95 993 







Footnoies al end ol labie See text lor "Explanalion ol Terms" and "Description of the Sample and Limitations of ihe Data ' 



Corporation Returns/ 1975 



87 



RETURNS OF ACTIVE CORPORATIONS 

Table 9.— Returns with Beginning and Ending Inventories and with "Last-in, First-out" (LIFO) Inventory Method: Business 

Receipts, Net Income (Less Deficit), Total Income Tax, and Total Assets, by Major Industry— Continued 

[All figures afe eslimales based on samples— money amoLtnIs are in Ihousands of dollars] 



fwlapr indusiry 



Returns showing invenlories for bolfi beginning and end of year 



Number of 
returns 



Business 
receipts 



Net income 
(less deficit) 



Total income 
lax 



Total 
assets 



Beginning 
of year 



End of 
year 



Agriculture, forestry, and fishing 
Mining 



Metal mining 

Coal mining 

Oil and gas extraction 

Nonmetallic minerals, except fuels 



Construction . 



General building contractors and operative builders 

Heavy construction contractors 

Special trade contractors 



Manufacturing 



Food and kindred products 

Totjacco manufactures 

Textile mill products 

Apparel and other textile products 
Lumber and wood products 



Furniture and fixtures 

Paper and allied products 

Printing and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products 

Rubber and miscellaneous plastics products 

Leather and leather products 

Stone, clay, and glass products 

Primary metal industries 

Fabricated metal products 



f^lachinery, except electncal 

Electncal and electronic equipment 

factor vehicles and equipment , 

Transportation equipment except motor vehicles 

Instruments and related products 

Miscellaneous manulaclunng and manulactuhng not allocable 

Transportation and public utilities 



Transportation 

Communication 

Electric, gas, and sanitary sen/ices , 



Wholesale and retail trade 



Wholesale trade 

Groceries and related products 

Machinery, equipment, and supplies , 
Miscellaneous wholesale trade 



Retail trade 

Building matenals, garden supplies, and mobile home dealers 

General merchandise stores 

Food stores 

Automotive dealers and sen/ice stations 



Apparel and accessory stores 

Furniture and home furnishings stores 

Eating and dnnking places 

Miscellaneous retail stores 



Wholesale and retail trade not allocable 



Finance, insurance, and real estate 



Banking 

Credit agencies other than banks 

Secunty, commodity brokers and senrices — 

Insurance 

Insurance agents, brokers, and sen/ice 

Real estate 

Holding and other investment companies, except bank holding companies . 



(101 



CD 



112) 



(13) 



Services 



Hotels and other lodging places 

Personal services 

Business sen/ices 

Auto repair; miscellaneous repair services 

Amusement and recreation services 

Other services 



Nature of business not allocable , 



812,038 

14,949 

2,950 

178 

268 

1,209 

1,295 

80,931 

25,158 
4,483 
51,290 

157,048 

12,318 
37 
4,123 
9,775 
9,826 

6,072 
3,166 
17,248 
8,073 
671 

5,235 
1,748 
7,957 
3,446 
21,031 

18,589 
8,657 
1,986 
3,319 
4,699 
9,072 

11,254 

7,305 
2,123 
1,826 

447,161 

144,122 
12,677 
33,125 
98,320 

302,923 
27,069 
8,829 
22,904 
55,623 

30,009 
27,932 
52,752 
77,805 

•116 

5,954 

59 
368 

•12 

30 

166 

5,259 



91,260 

4,700 
16725 
16282 
24.322 
11.027 
18,204 

531 



56,666,777 

4,480.019 

7.436.218 

40,435.547 

4.314.993 

88,440,340 

33.038.715 
18.871,250 
36.530.375 

1,230,668,738 

160.900.103 
13.299,606 
28,639,241 
28.099.202 
26.507.200 

10,099.547 
33,082,092 
34,600,969 
97,222,852 
259,040,781 

23,349,072 
8,155,927 
25,043,393 
78,178.230 
57,197,519 

91.722,632 
81,134,574 
93,872.587 
38,952,850 
21,551.736 
20,018,625 

190.492,320 

61,928,764 
51,541.367 
77.022.169 

863,669,100 

439,258,666 
76,732,974 
54.437.095 

308.088,597 

424,220,247 
22,422,504 
77.475.426 
106.929.112 
103.509.571 

19.258.596 
16.139.415 
26.073,571 
52,412,052 

■190.187 

29,801,251 

1,122,179 
7.118.473 

•62.991 
16.758.977 

172.459 
3.965,661 

600.511 

58,053,378 

6.388.222 
5.999.307 
14.253.924 
9.138,490 
10.155,740 
12.117.695 

497,306 



122,202,704 

391,906 

22,933,199 

12,984 

1.036.476 

21.657.120 

226.619 

1,548,935 

249,411 
573,117 
726.407 

67,832,273 

7,174,666 
1,377,493 

587,655 
1.001,548 

711,019 

352.315 
2.263,121 
2,521.510 
8.106,692 
17.485.007 

911.881 

261.806 

1.016.056 

2,582.907 

3,390,518 

7,833,144 
3,485,21 1 
2.699,297 
1.291,052 
1,861,790 
917.583 

9,041,777 

1,023,153 
3.435,363 
4,583,261 

18,164,813 

9,571,584 

868,716 

2,431,341 

6,271,525 

8,583,921 

625,234 

2.411.928 

1,318.752 

974.560 

720,215 

263,560 

689,571 

1,580,101 

■9,308 

437,179 

62.932 
402.344 
■14.194 
-95,525 

2,21 
-4.987 
56,003 

1,843.899 

59,514 
246,977 
474,600 
179,330 
621,715 
261.763 

8,723 



57,641,422 



11,067,457 

70.294 

487,729 

10,401,875 

107.559 

873,004 

261.021 
300.355 
311.628 

32,054,767 

3,361.025 
652.641 
413.865 
454.264 
358.484 

192.334 
1.007.160 
1.166638 
3.871.859 
7.630.393 

430.081 

144.926 

497,425 

1.253.430 

1.616829 

3.731.850 

1.735.817 

1.562.028 

615.461 

921.416 

436,837 

4.441.476 

766.147 
1.626709 
2.048.622 

7,656,402 

3,753,233 
361,036 
829,783 

2,562,414 

3,898.463 
230.330 

1.297.392 
662.080 
361.436 

285.562 
132.809 
302.263 
626.591 

•4.706 

428,311 

64,573 
198,294 
•6399 
21,515 
•1.194 
127.844 
8.492 

917,392 

82,769 
95,113 
228,206 
92,031 
286,664 
132,609 



4,530 



1,998,298,467 



55,942,182 

9,553,208 
6821,291 
34,465,997 
5,101,686 

51,152,448 

24.374.706 
11.382.955 
15.394.787 

929,075.335 

74,491.874 
12.595.694 
18.531.881 
12.958.491 
23.863.455 

5.507.828 
27,534.358 
25,289.336 
82,832.869 
175.915.991 

16.959.346 
4.293.752 
22,148.982 
78.556.537 
37.606.279 

92,225,645 
74,361,455 
81,445,289 
30,523,378 
18,209,412 
13,223,483 

395,244,335 

82,551,235 
119,396.072 
193,297,028 

294,457,513 

141,855,794 
12,776,282 
24,341,758 

104,737,754 

152,536,996 
10,652,379 
47,912,289 
19,017,534 
27.156,816 

8.695.964 
8.094.374 
10.655.426 
20.352.214 

■64.723 

210,015,835 

85,628,448 
52,388,434 
•417,685 
53,785,870 
387,357 
13,449,087 
3,958,954 

50,761,961 

8,374,572 

3,632,882 
11,023,665 

6,471,427 
11,715,270 

9,544,145 

255,254 



1,827.047 

2.483.807 

739,494 
345,710 
923,988 
474.615 



8,192,034 
1,035,335 
2,996,699 

170,654,112 

15,775,878 
3,580,286 
5,050,728 
4,389,681 
4,027,150 

1,656,686 
4,206,927 
3,304,419 
14,685,693 
10,560,364 

3,944,907 
1,345,749 
3,668,882 
11,932,796 
10,076,425 

23,048,903 
16,016,066 
14,574,716 
10,400,654 
4,364,813 
4,042,387 

13,011,783 

2,807,286 
3,654,672 
6,549,825 

95.805,949 

44,271,475 
3,595,487 
8,953,764 

31,722,224 

51,513,693 
3,811,170 

12,297,144 
6414,957 

14,164.365 

3.384.004 

3,041,465 

636,203 

7,764,385 

•20,781 

3,850,539 

450,341 

1,122,017 

■7,807 

663,088 

11,662 

1.539,565 

55,859 

4,110,488 

198,422 
385,949 
1,144, 
728,913 
941,066 
711,238 

58,641 



114) 



309,429,469 



3,236,443 

901,926 

404,464 

1,324,849 

605,204 

11,735,452 

7,760,404 
1,069,970 
2,905,078 

170.643.830 

15,922,485 
3,873,990 
4,942,611 
4,512,615 
3,871,537 

1,621,112 
4,051,511 
3,118,244 
14,780,279 
11,265,488 

3,723,051 
1,335,051 
3,484,488 
13,530,860 
9,791,206 

23,767,260 
15,498,630 
13,252,520 
10,367,281 
4,245,663 
3,687,948 

13,901,051 

2,875,253 
3,408,698 
7617,100 

100,080,565 

46,947,604 
3,850,925 
10,010,489 
33,086190 

53,109,111 
4,016,974 

12,564,520 
6,698,244 

14,244,911 

3,519,783 

3,162,106 

693,246 

8,209,327 

•23,850 

3,362,664 

358,742 

1,090,595 

•10,009 

531,566 

9,170 

1,304,123 

58,459 

4.222.827 

197,762 
368,954 
1,118,062 
765 052 
977,896 
795,101 

95,512 



Footnotes al end of (able See text for Explanation oi Terms" and 'Description of the Sample and Limitations of trie Data " 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 9.— Returns with Beginning and Ending Inventories and with "Last-in, First-out" (LIFO) Inventory Method: Business 

Receipts, Net Income (Less Deficit), Total Income Tax, and Total Assets, by Major Industry— Continued 

[All ligures are eslimales based on samples— money amounts are in thousands of dollars] 



Tolal returns witli LIFO inventory mettiod under Code section 472 



Major industry 



Number ol 
returns 



Business 
receipts 



Net income 
(less deficit) 



Tolal income 
tax 



Total 
assets 



Inventories, 

beginning of 

year 



Inventories, end of year 



Number of 
returns 



(151 



|17) 



(201 



121) 



Agriculture, forestry, and fishing 
Mining 



Metal mining 

Coal mining 

Oil and gas extraction 

Nonmetallic minerals, except fuels 

Construction 



General building contractors and operative builders 
Heavy construction contractors 
Special trade contractors 

Manufacturing 



Food and kindred products 

Tobacco manufactures 

Textile mill products 

Apparel and other textile products 
Lumber and wood products 



Furniture and lixtures 

Paper and allied products 

Printing and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products 

Rubber and miscellaneous plastics products 

Leather and leather products 

Stone, clay, and glass products 

Primary metal industries 

Fabncated metal products 



Machinery, except efectricaf 

Etectncal and electronic equipment 

Motor vehicles and equipment 

Transportalion equipment, except motor vehicles 

Instruments and related producis 

Miscellaneous manufactunng and manufactunng not allocable 

Transportation and public utilities 



Transportation 
Communication 
Electric gas, and sanitary services 

Wholesale and retail trade 



Wholesale trade 

Groceries and related products 

Machinery, equipment, and supplies . 
Miscellaneous wholesale trade 



Retail trade 

Building matenals, garden supplies, and mobile home dealers 

General merchandise stores 

Food stores 

Automotive dealers and sen/ice stations 



Apparel and accessory stores 
Furniture and home furnishings stores 
Eating and dnnking places 
Miscellaneous retail stores 

Wholesale and retail trade not allocable 

Finance, insurance, and real estate 



Banking 

Credit agencies other than banks 

Security, commodity brokers and sen/ices 

Insurance 

Insurance agents, brokers, and sen/ice 

Real estate 

Holding and other investment companies, except bank holding 
companies 



Hotels and other lodging places 

Personal services 

Business senrices 

Auto repair, miscellaneous repair senrices . 

Amusement and recreation services 

Other sen/ices 



24,127 

133 

171 

3 
16 



151 
79 
623 



522 
•12 
186 
124 
379 

146 
332 
434 
602 
92 

29B 
170 
576 
393 
1.375 

797 
391 
155 
138 
119 
350 



320 
■20 
49 

11,198 

6.194 

296 

1.254 

4.644 

5.004 
388 
201 
687 

1.523 

510 
285 
447 
963 



•310 
1.122 



1,933 

•10 
200 
343 
280 
•165 
935 



Nature of business not allocable . 



•5 



3,851,500 

448,191 

562,648 

1.966.253 

874.408 

2,726,181 

425.457 

1.372.437 

928,287 

599,875,674 

40.421.322 
•8.002.552 
9.494.141 
2.343.326 
9.238.082 

1.956.988 

16.498.050 

9,063,114 

55,969,263 

228,382,528 

12,250.521 
1.837.201 
13.494.697 
58.833.313 
26.752.781 

37.555.518 
33,760.748 
9.177.261 
9.271.506 
9.226,765 
6.345,997 

22,022.054 

7.300.117 
•5,186,416 
9,535,521 

165,576.518 

64,143.467 
14.244.688 
9.023.701 
40.875,078 

101,433,051 
1,522,195 
42,795,478 
37,085,128 
11,436,702 

1,902.241 
607,648 
360.073 

5.723.586 



91.916 
•4.966 

■10.71 
94,370 

•13,731 

1,572,221 

•53.799 
246,032 
402,767 
242,783 
•274.879 
351.961 

•34.918 



45.183,525 



455,962 

21,090 
80,779 
274.515 
79,578 

130,861 

1.071 
85.085 
44.705 

37,882,446 

2.624.389 
•886.039 

312.888 
72.046 

322.625 

125.593 
1.183.637 

883.079 
4.730.986 
15.319.882 

575.560 
84.950 

634.843 
1,795.750 
1,820.812 

2,475.195 

1,623,322 

310.951 

488.593 

1.247,603 

361701 

1,304.607 

407,927 
■337,628 
559.052 

5,329,594 

2.177,252 
207,344 
553,789 

1.416.119 

3.152.342 
48.633 

1.968.955 
738,170 
116,553 

88,298 
16,172 
14,914 
160,647 



6,234 
•154 



•1,548 
-9,207 



59,436 

■-2.536 
11.667 
27.980 
13.685 
•2,469 
6.171 

•3.236 



20,769,700 



215,299 

14.138 

•33.589 

•131.725 

35.847 

61.359 

■579 
39.533 
21.247 

17,435,413 

1,244,015 
■417,430 

169,504 
38,736 

145,328 

61,551 

530,983 

411.500 

2.245.518 

6.632.628 

270.162 
41.017 
297.906 
927.650 
862.292 

1.190.974 
787.052 
155.214 
236.398 
601.164 
168.391 

597,030 

175.659 
■164.011 
257.360 



914.614 
94.926 
251.612 
568,076 

1,496,013 
23,333 
924.363 
351.468 
60.840 

44.204 
7.840 
7.875 

76,090 



3,649 
•300 



•554 
4,338 



27,768 

•392 

5,795 
11,528 

4,475 
•2,219 

3,359 



570,161,829 



4,329,713 

828,088 

567,966 

2,173,931 

759,728 

1,887,903 

242,049 

1,173,876 

471,978 

450.610,415 

25,103,477 
•8,737,547 
6,617,063 
1,397,950 
9,910,837 

1,120.298 

13,479,198 

6,993,157 

49,501,547 

144,568.235 

9,741,874 
1,210.986 
13.089,022 
52,401,376 
16,810.812 

29.974.645 
31.183.530 
7,907,233 
7,152.435 
7.332.971 
4.376.222 

43,547,268 

7,242,022 
•15,860.758 
20,444,488 

64,192,593 

22,844,914 
2,197,999 
4,857.330 

15,789.585 

41,347.679 
724.397 

27.938,745 
6,573,402 
3.101.005 

767.450 

319.119 

149.322 

1.774.239 



1.665.689 
•31,591 



•12,514 
331,669 



186.957 

903.662 

■89.021 
118.553 
256.633 
126.254 
•95,099 
218,102 

•54.474 



88.824.363 
46.993 
342.142 

71.967 
■17.940 
172.885 

79.350 

311,541 

81,743 
130.863 
98.935 

68,028,614 

4,682,033 
■1,587,234 
1.806.420 
448,460 
1,400,613 

326,595 
1,967,855 

884,786 
8,199,909 
8,166,945 

2,226,439 
284,054 
2,014,648 
8,231,434 
4,778,366 

8,665,390 
5,606,046 
1,941,963 
1,933.674 
1.598.743 
1,257.005 

1,565,125 

459,323 
■670,772 
435,030 

18,303,949 

7,231,587 

731,994 

1,693,941 

4,805,652 

11,072,362 
253,709 
6,254,024 
2.002,078 
1.319,198 

291,803 

131.350 

9.562 

810.638 



97,807 

■13.324 

•74,085 
•1,390 
112.463 

•1,017 
•23,701 

36,432 

29,31 
•10,788 

11.209 

•15.729 



18.906 
35 
73 

3 

•9 

17 



147 

79 

618 



516 
•12 
184 
123 
379 

142 
332 
338 
592 
92 

294 
170 
448 
387 
1,352 

796 
233 

153 
125 
119 
345 



51 
■16 
47 

9,991 

5,276 

291 

1,172 

3,813 

4.715 
384 
199 
686 

1.506 

381 
285 
447 
827 



■6 
•59 
126 
177 
•36 
241 



1 1 1 

Foolnoles at end ot table See text tor "Explanation o( Terms" and "Description ol the Sample and Limitations ol trie Dala 



Corporation Returns/ 1975 



89 



RETURNS OF ACTIVE CORPORATIONS 

Table 9.— Returns with Beginning and Ending Inventories and with "Last-in, First-out" (LIFO) Inventory Method: Business 

Receipts, Net Income (Less Deficit), Total Income Tax, and Total Assets, by Major Industry— Continued 

[All ligures are estimates based on samples— money amounts are in thousands oi dollars] 



Maior industrv 



Number ot 
returns 



Business 
receipts 



Returns indicating adoption of LIFO for 1975 income year 



Net income 
(less deficit) 



Total income 
tax 



Total 
assets 



Inventones, 

beginning of 

year 



Inventones, end of year 



Number of 
returns 



Amount 



(231 



{21) 



(25) 



(26) 



(27) 



129) 



Agriculture, forestry, and tistiing 
Mining 



Metal mining 

Coal mining 

Oil and gas extraction 

Nonmetallic minerals, except fuels 

Construction 



General building contractors and operative builders 

Heavy construction contractors 

Special trade contractors 



Manufacturing 



Food and l(indred products 

Tobacco manulactures 

Textile mill products 

Apparel and other textile products 

Lumber and wood products 



Furniture and fixtures 
Paper and allied products 

Pnnting and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products 

Rubber and miscellaneous plastics products 
Leather and leather products 
Stone, clay, and glass products 
Pnmary metal industries 
Fabncated metal products 



Machinerv, except electrical 
Electrical and electronic eguipment 

Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Instruments and related products 

Miscellaneous manufacturing and manufactunng not allocable 



Transportation and public utilities .. 

Transportation 

Communication 

Eleclnc, gas, and sanitary services 

Wholesale and retail trade 



Wholesale trade 
Groceries and related products 
Machinery, equipment, and supplies 
Miscellaneous wholesale trade 



Retail trade , 
Building materials, garden supplies, and mobile home dealers 
General merchandise stores 
Food stores 
Automotive dealers and service stations 

Apparel and accessory stores 

Furniture and home furnishings stores .... 

Eating and dnnking places 

Miscellaneous retail stores 

Wholesale and retail trade not allocable 

Finance, insurance, and real estate 

Banking 

Credit agencies other than banks 

Security, commodity brokers and sen/ices 

Insurance 

Insurance agents, brokers, and senrice 

Real estate 

Holding and other investment companies, except bank holding 
companies 

Services 

Hotels and other lodging places 

Personal services 

Business services 

Auto repair, miscellaneous repair services 

Amusement and recreation sen/ices 

Other services 

Nature of business not allocable 



2,552 
•9 
•2t 

•17 
105 

•90 

811 

94 
•4 
23 
•30 
53 



19 
34 
70 
16 

36 
•19 

to 

52 

137 

125 
19 



727 
32 
137 
558 

761 
43 
28 
179 
273 

•6 
•52 

•6 
174 



288.618,924 

•28,205 

■884,095 

•601,544 
191,306 
•27.457 

245,432,754 

17.942.877 

•35.692 

3,779,108 

•709,518 

3,129,191 

•339,823 

4,216,965 

940.031 

21.143.083 

109.414,751 

330.007 

•830.472 

5.855.936 

28.243,535 

5,553,878 

15,682.445 
18.983.980 
1.828.730 
4.048.560 
•1.844.183 
■579,969 

2,884,762 

•285,042 



38,855,504 

8,904,692 
1,241,907 
1,479,647 
6,183,138 

29,950,812 
324,113 

22,732,294 
3,446,644 
2,563.542 

•75.978 
•87,413 
•47,239 
673,589 



729 
•4,820 



331,467 
•6,720 



•50,289 
•62,136 



14,040,924 
•2.280 
•79,735 

•63,492 

16,757 

•429 

12,363,679 

998,552 
•624 
108,039 
•43,484 
101,931 

•42,198 

284,316 

95.021 

1.448.259 

5.420.192 

36.083 
•54,808 
261,669 
910,297 
302,096 

1,047,316 

743,815 

43,693 

196.341 

•221.722 

■3.223 

186,239 



1,370,815 

246,315 
13.886 
79,400 

153.029 

1,124.500 
11.953 

1,017,426 
46,635 
28.019 

•5.072 
•—471 
•4.179 
11.687 



19,529 
•-716 



•3.871 
•2,491 



•4.205 



6,512,341 

•968 

•43,013 



•7,731 



5,749,541 

475.198 
•244 

53.716 
•20.563 

50,824 

•20,251 
127,304 
44.941 
671.588 
2.443.222 

•17.936 
•25,849 
117.847 
454.219 
137.947 

504.097 

363.272 

18.977 

93.814 

■106.292 

•1.440 

83,629 



619,257 

100.838 
6,361 
36,421 
58,056 

518,419 
5,265 

468,647 
20,147 
13,054 

•2.358 

•910 

•2.276 

5.762 



830 
401 



•1.162 
■1.418 



215.681,645 

•14,276 

•1,010,488 

•512,706 
113,218 
•22,700 

188,167,646 

12,011,044 

•17.088 

2.838.761 

•158,683 

4,777.818 

•214.835 

4.100.537 

672.953 

18.711.778 

66,895,789 

233,119 

•588,638 

5.257.472 

27.695.287 

4.320,730 

1 1 ,439.906 
20.428.426 
2.214.112 
3.681.393 
•1.392.897 
•516.380 

5,354,316 



20,342,200 

3.000.556 
206,841 
800.236 

1,993.479 

17.341.644 
150.500 

15.635.120 
569.470 
663.246 



•29.616 
•35,514 
■29,705 
228,473 



258.422 
•10,028 



176,579 
•15,004 



■11,729 
•37.858 



30.580,259 



•54.333 
44,663 
•19.900 

25,334,878 

2,100.361 

•2.324 

690.268 

■56,073 

500,424 

•43,267 

518,751 

130.738 

3,464.716 

3.945.240 

44.365 
■113.823 
•883.357 
3.687.355 
1 .046.843 

3.328.941 
3.016,575 
424,514 
893,279 
•326,982 
■116,682 

178,043 



4,913,430 

1.066,325 
65,264 
230.161 
770.900 

3.847.105 
55.052 

3.221.410 
143.672 
276.439 

■8.023 
•26.553 

■2.078 
113.879 



27,637 
•124 



•2.169 
•6.270 



•17 
105 
•90 

807 

93 
•4 
23 
■29 
53 

■18 
19 
34 
69 
16 

36 
•19 
10 
52 
136 

125 

19 



699 
31 
137 
531 

761 
43 
28 
179 
273 



(30) 



32.277.548 
•93.965 

•61.905 
40,590 

•14.795 

26,761,058 

2.110.538 

•5.300 

654,580 

•63.093 

479,597 

•52,941 

531,494 

121,118 

3.484.659 

4.503.099 

42.757 

•116,444 

924,860 

4.677,454 

1.034.633 

3.512,634 
2.743.302 
334.824 
951.012 
■306.687 
■110.032 

219,025 



5,125,972 

1,194,437 

79,767 

361.558 

753,112 

3.931.535 
58.248 

3.233.609 
176.928 
317.137 

•9.934 
■20.992 

•2.225 
112.462 



29,320 

■120 



■1.495 
■6.574 



■Estimate stiould be used witri caulion because ot Ihe small number ot sample returns on which it is based 
••Data deleted because ol Ihe small number ot sample returns on which Ihey were based Deleted dale are included in the appropriate totals 
NOTE See text loi Explanation ol Terms" and Description ol the Sample and Limitations ot the Data " 



90 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 10. — Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 

Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry 

[All ligures are eslimales based on samples— money amounts are m thousands ot dollars) 





All industries 






Maior 


ndustry 








Number o( 
returns 


AmounI 


Agriculture, 

forestry, 
and fishing 


fuming 




Tolal 

mining 


Ivletal 
mining 


Coal 
mining 


Oil and gas 
extraction 


Nonmetallic 

minerals, 
except fuels 




HI 


(21 


(3) 


(4| 


(5) 


16) 


|7| 


(81 


Number of Returns With Income Tax 


















Number ol returns with— 
Income lax, total 
Form 1120S 


889,759 
217 
870,971 
108,346 
91,153 


- 


22.094 

21.080 
4,291 
3.298 


6.131 

5,805 
1.766 
1.513 


81 

74 
28 
23 


1.081 

981 
299 
205 


3,454 

3.256 
963 

eie 


1,515 

1.494 
476 
467 


Tax (fom recomputing prior year inveslmenl credit, total 

Returns wilh net income . 


Tax from recomputing pnor year work incentive (WIN) credit 

tolal 

Returns wilh nel income 
Additional tax tor lax preferences, total 

Returns with net income 

Returns with normal lax. surtax, and alternative tax . 
Normal tax. surtax, and alternative tax alter credits 


706 

630 

4.284 

4.035 

3.785 

699.639 


— 


•58 

•58 

•57 

14,327 


683 

650 

596 

4.342 


24 
22 

20 
71 


174 
164 
163 
859 


343 

332 

287 

2.467 


142 
132 
126 
945 


Total income lax alter— 
Foreign tax credit 

Investment and work incentive (WIN) credits 
Foreign tax, investment, and work incentive (WIN) credits 


889,010 
733.964 
732.942 


- 


22,069 
16,462 
16.437 


6.124 
4.889 
4.882 


78 
81 
78 


1.081 
987 
987 


3.450 
2.761 
2.757 


1.515 
1,060 
1.060 


Returns With and Without Net Income 


















Number of returns 

Dividends received from domestic corporations, total 

Amount qualifying for 85 percent deduction 

Amount on certain public stock qualifying tor 60.208 deduction . 

Intragroup dividends qualifying lof 100 percent deduction 

Intragrcup dividends qualifying lor transitional deduction under 
section ]b6A{b) .. . 

Amount 'eceived (rom DISC'S . . 


2,023.647 
108.604 

104,212 
1.962 
1.603 

447 
3.589 


8.818.282 

5.302,525 

19.943 

1.067.389 

31.549 
2.396.876 


56.280 

24.816 

20.364 

(') • 

•280 

•42 
4,130 


14,242 
165,818 

69,707 

•16 

•16,285 

•273 
77.537 


1,089 
55,826 
26,514 

•2,700 
•26,612 


2,474 
26.967 
16.625 
■16 
•2.240 

■8.086 


7.340 
69,052 
22,041 

•12,357 
34.654 


3,339 
13,973 
4.527 

•988 

•273 
■8,185 


Dividends received Irom loreign corporations, total 

Amount qualifying lor 85 percent deduction 

Intragroup dividends qualifying for 100 percent deduction 
Other loreign dividends . 


4,834 
430 
184 

4,293 


5.467.726 

3.220 

35.479 

5.429.027 


9,056 
9,056 


85.305 

•18 

•12.577 

72.710 


51.734 

•17 

•1.069 

50,646 


14.216 

•11,485 
•2,731 


18,546 

•1 

•23 

18.522 


809 

(') ■ 

•809 


Conslructive taxable income Irom related foreign corporations, 
total 

Includable income ol Controlled Foreign Corporations 

Foreign dividend income resulting from foreign taxes deemed 
paid 


1,397 
333 

1,264 


3.395.169 
338.900 

3,056.269 


•462 
•462 


25,942 
14,510 

11,432 


•6.901 
■3.225 

•3.676 


1,293 
163 

1,130 


17,397 
11,122 

6,275 


•351 
•351 


Net income (less deficit) 

Tolal statutory special deductions 

Income subject to tax 


2,003.254 
302.677 
870,972 


142,636.826 
11,030,816 
146,589,287 


746.908 
179.898 
981.710 


23,574,833 

292,091 

23,828,928 


3.863 
42.759 
157.890 


1,337,125 

52,200 

1.281.327 


21.968.782 

154.526 

22.124.169 


265,063 
42.606 
265,542 


Income tax, total 

Norma! tax, surtax, and alternative tax 

Tax Irom recomputing prior year investment credit 

Tax from recompulmg prior year work incentive 
(WIN) credit 


889,769 
870.971 
108.346 

706 
4.284 


66,144,308 

65,769.822 

217.138 

608 

156,740 


354.747 

351.059 

3.331 


11,411,846 

11,361,037 

5.310 


74.819 

66.203 

129 


612.957 

594.840 

1.310 


10,600,805 

10,582.784 

2,705 

15,316 


123.265 

115.210 

1,166 


Additional tax for tax preferences 


6.869 




6.137 
553.279 

3.349 
699.639 


19.987.724 

6.459.746 

5.321 

39,317.031 


3.308 

56.768 

■87 

290.896 


10,196,770 

163,766 

172 

1,000,329 


8.248 

10.821 

'1 

49.123 


89,283 

60,284 

27 

445,246 


10,073,453 

75.116 

•130 

434.085 


•25.786 




17 545 


Work incentive (WIN) credit 


•4 


Normal tax, surtax, and alternative tax after credits 


71,675 


Total income tax alter— 
Foreign tax credit 

investment and work incentive (WIN) credits 
Foreign tax. investment, and work incentive (WIN) credits 


889.010 
733.964 
732.942 


46.156.584 
59.679.241 
39.691.517 


351.439 
297.892 
294.584 


1,215,076 
11,247,908 
1,051,138 


66.571 
63.987 
55.739 


523,674 
552,646 
463,363 


527,352 

10,525,559 

452,106 


97.479 
105,716 
79.930 



Footnotes at end Ol labie See lexl tor "Explanation ol Terms " and Descfiption ot the Sample and Limiialionsol the Data ' 



Corporation Returns/ 1975 



91 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 

Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry 

—Continued 

|AII figures are estimales based on samples—money amounts are in thousands ot dollars] 



Number o( 
returns 



Major industry 



Agriculture, 

forestry, 
and fishing 



Mining 



Total 
mining 



Ivletal 

mining 



Coal 
mining 



Oil and gas 
extraction 



Nonmetallic 

minerals. 

except fuels 



Returns With Net Income, Other Than Forms 
1120S and 1120— DISC 

Number ol returns 

Net income 

Statutory special deductions, total 

Net operating loss deduction 

Western Hemisphere Trade Corporation deduction 

Income subject to tax, lolal 

Income taxed at normal tax and surtax rales 

Net long-term capilal gam taxed at alternative rates, total 

Amount taxed at 25 percent rate 

Income tax, total 

Normal lax, surtax, and alternative tax 

Tax irom recomputing prior year investment credit 

Tax from recomputing prior year work incentive (WIN) credit . . . 
Additional tax for tax preferences 

Returns Without Net Income, Other Than Forms 
1120S and 1120— DISC 

Number of returns 

Deficit 

Total statutory special deductions 

Income subject to tax 

Income lax, total 

Normal tax, surtax, and alternative lax 

Tax Irom recomputing prior year investment credit 

Tax Irom recomputing prior year work incentive (WIN) credit . . . 
Additional tax (or lax preferences 

Returns of Small Business Corporations. Form 
11 208 

Number ol returns 

Net income. 

Number of returns 

Amount 

Deficit ■•■..: 

Income subject to corporation lax 

Total income tax 



,019,158 


_ 


.019.158 


159,213.286 


286.721 


10.347,120 


216.367 


5.519.553 


452 


1.475.858 


870.733 


146.583.486 


869,944 


142.117.192 


26.521 


4.466.294 


197 


3.928 


872,092 


66.102.325 


870,732 


65.768.061 


91,153 


190.406 


630 


535 


4,017 


143.323 



639.645 


_ 


623.483 


24.582.357 


15.871 


683.375 


22 


650 


17.450 


40.219 


22 


■215 


17.193 


26.732 


76 


73 


249 


13.199 



201.275 
201.275 

152.997 
217 
217 



2.255,318 
5.151 
1.764 



23.898 

1.158.287 

177.865 

163.306 

790 

981.658 

931.178 

50.480 

•252 

353.728 

351.043 

2.328 



14.236 

505.955 

2.033 



1,003 
1.003 



9.430 
334,881 



24.112.801 
286.868 
177.731 
24.396 

23.828.035 

23.638.920 

189.115 



11.405.436 

11.360.769 

4.887 



4.756 

712.236 

5.223 



6.138 
423 



1.408 
235.092 



132 
198.431 

40.550 
•14.934 

■1.678 

157.890 
120.872 
•37.018 



72,592 

68.203 

85 



862 
188.513 
•2.209 



1.150 

1.331.044 

51.735 

24.394 

3 

1.280.434 

1.212.993 

67.441 

•50 

611.746 

594.572 

1.163 



713 

113.677 

•465 



939 
147 



437 
128.155 



3.697 

22.276.227 

152.415 

114.720 

8.855 

22,124.169 

22.052.737 

71.432 



10.600,296 

10,582,784 

2,506 



2,408 

344.461 

2.111 



509 
199 
•310 



564 
73.028 



1.910 

307.099 

42.168 

23.683 

13.860 

265.542 

252,318 

13.224 



120.802 

115.210 

1.133 



773 

65.585 

■438 



•2.463 

•33 

•2,430 



Foolnoles al end of table See text lor "Explanalion of Terms" and "Descnplion ol Ihe Sample and Limilattons ol Ihe Data " 



92 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

[All figures are esttmales based on samples— money amounis are in thousands ot dollars) 











Ma|0 


r industry- Continued 










Construction 


Manufacturing 


Item 


Total 
construction 


General 
building 

contractors 
and 

operative 
builders 


Heavy 
construction 
contractors 


Special 

trade 

contractors 


Total 
manufacturing 


Food and 
kindred 
products 


Tobacco 
manufactures 


Textile mill 
products 


Apparel 

and other 

textile 

products 




191 


(101 


(til 


(121 


(131 


(14) 


(151 


(161 


117) 


Number of Returns With Income Tax 




















Number of returns witfl— 
Income tax, total 

Form 1120S 
Normal tax. surtax, and alternative tax 
Tax from recomputing prior year inveslmeni credit, total 

Returns with net income 


73,110 
•13 
69,882 
12,815 
9,770 


25 795 
•13 

24,521 
4,287 
3.040 


6,996 

6,443 
2,259 
1,833 


40.319 

38,918 
6.269 
4.897 


104,946 
•13 

101,995 
20,345 
17,541 


8,472 

8,257 
2,356 
2.157 


30 

29 
15 
14 


2,558 

2,495 
465 
403 


7,210 

7,130 
482 
411 


Tax from recomputing prior year work incentive (WIN) 

credit, total 

Returns with net income 
Additional tax lor tax preferences, total 

Returns with net income 

Returns with normal tax, surtax, and alternative tax 
Normal lax, surtax, and alternative tax after credits 


■69 
•45 
72 
65 
45 
53,796 


41 

37 

19 

19.986 


•23 

■22 

•21 

4,568 


•64 

■40 

■8 

■6 

■5 

29.242 


124 
97 
172 
153 
132 
81,041 


•12 

•12 
16 
14 

•11 
7.063 


29 


3 

1,887 


3 
3 

6.047 


Total income tax after— 
Foreign tax credit 

Investment and work incentive (WIN) credils 
Foreign tax, investment, and work incentive (WIN) credits 


73,109 
58.844 
58.830 


25.794 
21.679 
21.665 


6,996 
5,488 
5,488 


40.319 
31,677 
31,677 


104.887 
85.703 
85.609 


8,468 
7.557 
7.553 


30 
30 
30 


2,558 
1,980 
1,980 


7,210 
6,155 
6155 


Returns With and Without Net Income 




















Number of returns 

Dividends received from domestic corporations, total 

Amount qualifying for 85 percent deduction 

Amount on certain public stock qualifying lor 60 208 deduction 
Intragroup dividends qualifying for 100 percent deduction 
Intragroup dividends qualifying for transitional deduction under 
section 1564|b| 


191.219 

61.909 

47.231 

•92 

1 187 

•396 
13.003 


74.587 

21,137 

11,213 

•91 

•116 
•9,717 


15,197 
32.823 
30.175 

•501 

•30 
•2,117 


101,435 

7.949 

5.843 

■1 

■686 

■250 
■1,169 


217,354 

2.926.076 

696,334 

464 

229,265 

12.217 
1,987 796 


14 442 
129.350 
30,232 
•164 
22,034 

■2.323 
74 577 


39 
51,294 
19,432 

■20,940 
■10.922 


5.390 
36.354 

8.175 

•18 

•4.167 

•577 
23.417 


15.944 
8.502 
4.804 

■1.013 

•20 
2,665 




28.499 

(') • 

•103 

28 396 


7.059 
CI 

7 059 


18,341 
18341 


3,099 

■103 
2 996 


4,801,853 

2 

•6 444 

4,795,407 


365,085 
CI 

365 085 


■19.448 
•19 448 


19.599 
C) 
•116 
19.483 


5,730 




_ 




_ 




5.730 


Constructive taxable income Irom related foreign corporations, total 
Includable income ol Controlled Foreign Corporations 
Foreign dividend income resulting Irom foreign taxes deemed paid 


21.691 
■2.609 
19.082 


•8.970 

•686 

•8.284 


10,372 
1,923 
8.449 


■2,349 
■2.349 


3.059.682 

268.454 

2.791.228 


231,211 
31,220 
199.991 


•26.797 
•11.318 
•15.479 


5.505 
•622 
4.883 


4,648 

•508 

•4,140 




2.236.262 

488.197 

3,477.260 


420.735 

218.366 

1 168.649 


868.834 

144.092 

1.070.049 


946.693 

125.739 

1.238.562 


68.406,627 
3.931.779 
69.739.743 


7.207.810 

277.744 

7.209.312 


1.402.553 

37.860 

1.369,716 


592.602 

57.150 

939.986 


1.060.883 




63.838 




1.096.223 




1,332.299 

1.320,196 

10,623 


441,511 

438,158 

2,538 


467.419 

462.244 

4.658 


423,369 

419.794 

3.427 


32,475,947 

32,306.739 

108.647 

411 

60,150 


3.390,945 
3,380,483 

9,396 
■3 

1,063 


656.947 

656.505 

442 


430.343 

427.800 

2.406 


484.281 


Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investmenl credit 

Tax from recomputing prior year work incentive (WIN) credit 


483.546 

731 
4 




52,834 

147 424 

81 

1,119,857 


25.346 

36.413 

21 

376,376 


21.034 

69.754 

20 

371,436 


6.454 

41.257 

•40 

372.043 


8.583,123 

2.864,625 

3,235 

20,855,756 


361,161 

270,300 

275 

2,748,747 


•128.669 

34.808 

•14 

493.014 


9.326 

51,017 

90 

367.367 


6,257 




17.933 


Work incentive (WIN) credit 


122 


Normal lax, surtax, and alternative tax alter credits 


457.234 


Total income lax after- 
Foreign tax credit 

Investment and work incentive (WIN) credits 
Foreign tax, investment, and work incentive (WIN) credits 


1,279 465 
1 184 794 
1,131,960 


416,165 
405,077 
379,731 


446,385 

397,645 
376,611 


416.915 
382.072 
375,618 


23,892,824 
29.608.067 
21,024,964 


3,029,784 
3,120,370 
2,759,209 


528.278 
622.125 
493,456 


421.017 
379.236 
369,910 


476.024 
466.226 
457.969 



Footnotes at end of labie See lext lor "E«planaiion of Terms" and "Descnplion ol tie Sample and Limilations ot the Data 



Corporation Returns/ 1975 



93 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

[All figures are estimates based on samples— money amounts are m thousands ol dollars] 



Major industry— Continued 



Total 
construction 



General 
building 

contractors 
and 

operative 
builders 



Heavy 
construction 
contractors 



Special 

trade 

contfaclors 



Manufacturing 



Total 
manufacturing 



Food and 
kindred 
products 



Tobacco 
manufactures 



Textile mill 
products 



Apparel 

and other 

textile 

products 



(9) 



(10) 



(11) 



(12) 



(13) 



(14) 



(15) 



|16) 



(17) 



Returns With Net Income, Ottier Than Forms 
1120S and 1120— DISC 

Number of returns 

Net income . 

Statutory special deductions, total 

Net operating loss deduction 

Western Hemisphere Trade Corporation deduction 

Income subiect to tax, total ,,.^^ 

Income taxed at normal tax and surtax rales 

Net long-term capital gam taxed at alternative rates, total 
Amount taxed at 25 percent rate 



Income tax. total 
Normal tax, surtax, and alternative tax 
Tax from recomputing prior year investment credit 
Tax from recomputing prior year work incentive (WIN) credit 
Additional tax for tax preferences , , 



Returns Without Net Income, Other Than Forms 
1120S and 1120— DISC 

Number of returns 

Deficit 

Total statutory special deductions 

Income subject to tax , 

Income tax, total . , . 

Normal lax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing prior year work incentive (WIN) credit 

Additional tax for tax preferences 

Returns of Small Business Corporations, 
Form 1120S 

Number of returns 
Net income 

Number of returns 

Amount 

Deficit ■. ,,r 

Income subfect to corporation lax 

Total income tax . 



84,491 

3,958,436 

482,243 

444.573 

3.183 

3.477.193 

3.403.111 

74.082 



1.329.276 

1.320.176 

7.772 



64.885 

2.001.451 

5.954 



3.001 
2.851 



24.361 
556.428 

277.151 
•67 
•20 



31.135 

1.384.297 

215.750 

207.554 

1.275 

1.168.582 

1.132.873 

35.709 



440130 

438.138 

1.279 



27.002 

979.830 

2.616 



1.361 
1.259 



8.456 
188.198 

171.930 
•67 
•20 



7.931 

1.210661 

141.984 

117.547 

•926 

1.070.049 

1.043.478 

26.571 



466.782 

462.244 

4,037 



4.361 

394.199 

2.108 



45.425 

1.363.478 

124.509 

119.472 

•982 

1.238.562 

1.226.760 

11.802 



422.366 

419.794 

2,456 



33.522 

627.422 

1.230 



637 
621 



2.905 

1.863 
76.650 

24.278 



1.003 
971 



14.042 
291.580 



117.587 

73.575.638 

3.872.897 

1.679.796 

1.415.026 

69.737.602 

67.051.438 

2.686.164 

1.459 

32.459.242 
32.306.097 

96.286 
341 

56.518 



64.029 

5.768.280 

58.882 



12.361 

•70 

3.489 



19.252 
890.916 

291.647 

•2.141 

■785 



9.205 

7.484.756 

275.744 

221.475 

6.224 

7.209.312 

7.123.589 

85.723 

•457 

3.390112 
3.380.483 

8.577 
•3 

1.049 



3.190 

379.394 

2.000 



29 

1.407.444 

37.728 



1.369.716 

1.366.130 

•3.586 



656.852 

656.505 

347 



•10 
4.891 
•132 



2.749 

995.990 

56.348 

45.434 

7 

939.986 

920.667 

19.319 

•16 

429.865 

427.800 

1.936 



2.069 

420.368 

802 



8,144 

1.158.742 

62.530 

58.722 



1.096.223 

1.092.258 

3.965 



484.104 

483,546 

554 



4.487 

192.917 

1.308 



1.128 
119.909 



467 
21.331 



2,305 
100,320 



I 



Foolnotes al end ol table See lexl lor "Expianalion ol Terms" and "Descfiplion of the Sample and Limitations of ihe Data " 



94 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

[All figures are estimates based on samples— money amounis are m ihousands ol dollafs] 



Maiof industiy— Coniinued 



Manufacturing— Continued 



Lumber 
and wood 
products 



Furniture 

and 
fixtures 



Paper and 

allied 
products 



Pnnting 

and 
publishing 



Chemicals 
and allied 
products 



Petroleum 
(including 

integrated) 
and coal 
products 



Rubber 
and miscel- 
laneous 
plastics 
products 



Leather 

and 

leather 

products 



Stone, 
clay, and 

glass 
products 



|1B| 



120) 



121) 



122) 



(23) 



(24) 



(25) 



Number of Returns With Income Tax 



Number of returns with— 
Income tax, total 

Form 1120S 

Normal tax, surtax, and alternative tax 

Tax from recomputing pnor year investment credit, tola! 

Returns with net income 



Tax from recomputing pnor year work incentive (WIN) credit, total 
Returns with net income 

Additional tax for lax preferences, total 

Returns with net income 

Returns with normal tax, surtax, and alternative tax 

Normal lax, surtax, and alternative tax after credits . 

Total income tax after- 
Foreign tax credit 

Investment and work incentive (lAIlN) credits 

Foreign tax. investment, and work incentive (WIN) credits 



Returns With and Without Net Income 



Number of returns 

Dividends received from domestic corporations, total '... 

Amount qualifying for 85 percent deduction 

Amount on certain public stock qualifying tor 60 208 deduction 

Intragroup dividends qualifying for 100 percent deduction 

Intragroup dividends qualifying for transitional deduction under section 1564(b) 

Amount received from DISC'S 



Dividends received from foreign corporations, total 

Amount qualifying for 85 percent deduction 

Intragroup dividends qualifying for tOO percent deduction 

Other loreign dividends 

Constructive taxable income trom related foreign corporations, total . . 

Includable income of Controlled Foreign Corporations 

Foreign dividend income resulting from foreign taxes deemed paid 



Net income (less deficit) 

Total statutory special deductions 

Income subject to tax 



Income tax, total 

Normal lax, surtax, and alternative tax 

Tax trom recomputing prior year investment credit 

Tax from recomputing pnor year work incentive (WIN) credit 
Additional tax for lax preferences 



Foreign tax credit 

Investment credit 

IWork incentive (WIN) credit 

Normal tax, surtax, and alternative tax after credits . 



Total income tax after- 
Foreign tax credit 

Investment and work incentive (WIN) credits 

Foreign tax. investment, and work incentive (WIN) credits 



5,730 
•t3 
5,347 
1,425 
1,045 



28 

27 

26 

4,283 



5,730 
4,772 
4,772 



13,051 
55.059 

6.501 

•24 

■2.325 

•338 
45,871 

24.694 



6.643 
3,014 
3,629 

719,637 
4t,219 
980,454 

366.889 

360.689 

2.698 



9.833 

78.946 

82 

271.828 



357,056 
287,861 
276,028 



2,955 
513 

481 



2.967 
2.335 
2.335 



7,614 
7,265 
2,780 

•1,297 
•120 
3,068 



347,077 
39,238 
446,391 

195,717 

195,441 

275 



2,603 
11,041 



193,114 
164.635 
182.032 



2.383 
477 
442 



2.418 
1.930 
1.930 



3.565 
130.670 
15,859 

•28,306 

•61 

86,444 

121,854 
I') • 



83.982 
4.364 
79,618 

2,292.594 

60.362 

2.332.866 

t. 024.046 

1.018.451 

3,938 



1)0.891 
159.233 



913,155 
864,745 
753,854 



13,194 
2,152 
1,953 

•26 

•13 



13,417 
9.582 
9.581 



31.431 
72,988 
43,581 
•34 
15,958 
•1,385 
12,030 

36.096 
!■) • 
(') • 

38.098 

28.793 

617 

28.176 

2.623.706 

129.651 

2.728.562 

1.230.340 

1.227.175 

2.925 



39.529 
81.820 



1.190.811 
1.148.440 
1.108.911 



4.784 
992 
872 



4.900 
4,435 
4,430 



9,695 

468,734 

52,708 

■1 

49,441 

•113 

366,471 

633,483 

•2 

•3.230 

630.251 

491.288 
74.853 
416.435 

8.149.472 

227.509 

8.265.022 

3.900.973 

3.889.909 

10.131 

3 

930 

640.162 

417.402 

133 

2.832.212 



3.260.811 
3.483.438 
2,643,276 



890 

826 
148 
86 



1.622 
320.547 
225.646 

■40.896 

•16 

53.789 

1.361.074 



1.361.074 

504.912 

11.694 

493.218 

17.506.582 
1.551.652 
16.022.027 

7.640.623 

7.592.218 

16.480 



5.067,480 

509.056 

•12 

2.015.670 



2.573.143 
7,131.555 
2,064,075 



3,763 
818 
712 



3,877 
3,168 
3,166 



7,366 
26,995 

5.335 

•1.320 
■2.011 
18.329 



•970 
97.699 

10.896 

•533 

10,363 

942,014 
38.039 
990.932 

446.503 

444,301 

2,190 



59,355 

57,351 

104 

327,491 



387,148 
389,048 
329,693 



1.501 
99 
78 



1.523 
1,245 
1,242 



2,297 
16.610 
11.567 



269.619 
32.357 
325.953 

147.462 

147.205 

256 



1.612 
5.792 



145.850 
141.590 
139976 



126) 



5,190 
1.049 



43 
4.006 



5.261 
4.193 
4.169 



10.136 
41.447 
21.374 

•405 

•122 

19.546 



55.264 

39.290 
3.110 
36180 

1,043.795 

61.739 

1.154.292 

519,271 

512,854 

4,232 



60,135 

89,472 

76 

363,171 



459,136 
429,723 
369,588 



Foolnotes at end ol lable See lexl lor 'Explanalion ol Terms" and "Description ol ttie Sample and Limitalions ol the Data 



Corporation Returns/ 1975 



95 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 11208), by Major Industry- 
Continued 

[All ligures are esiimales based on samples— money amounis are in thousands of dollars] ^.^_^^^^^^^____^^^^^^^_--— ^^^^^^— 



Major induslry— Continued 



Manufacturing— Continued 



Lumber 
and wood 
products 



Furniture 

and 
fixtures 



Paper and 

allied 
products 



Printing 

and 
pubfisfiing 



Ctiemicals 
and allied 
products 



Petroleum 
(including 

integrated) 
and coal 
products 



Rubber 
and miscel- 
laneous 
plastics 
products 



Leatfier 

and 
leather 
products 



Stone, 
clay, and 

glass 
products 



118) 



119) 



121) 



122) 



(23) 



124) 



(25) 



Returns With Net Income, Other Than Forms 
11208 and 1120— DISC 



Number of returns 

Net income 

Stalutory special deductions, total 

Net operating loss deduction 

Western Hemisphere Trade Corporation deduction 



Income subiect to tax, total 

Income laxed at normal tax and surtax rates 

Net long-term capital gam taxed at alternative rates, total 
Amount taxed at 25 percent rate 



Income tax. total 

Normal lax, surtax, and alternative tax 

Tax Irom recomputing pnor year investment credit 

Tax Irom recomputing prior year work incentive (WIN) credit 
Additional tax for tax preferences , 



Returns Without Net Income, Other Than 
Forms 1120S and 1120— DISC 



Number of returns 

Deficit 

Total statutory special deductions 
Income subiect to lax 



Income tax. total 

Normal tax, surtax, and alternative tax 

Tax Irom recomputing prior year investment credit 

Tax from recomputing prior year worl( incentive (WIN) credit 
Additional tax lor tax preferences 



Returns of Small Business Corporations, 
Form 11 208 



Number of returns . . 

Net income: 
Number of returns 
Amount 



Deficit 

Income subject to corporation lax J. . 

Total income tax 



6,083 
1,006,994 
40,273 
31,839 
•1,271 

976,313 
566,451 
411,862 



365,261 

360,047 

1,656 



4,372 

367,111 

946 



B43 
842 



1,821 
97,545 

17,791 

•2,141 

•785 



4,046 
485.004 
38.852 
35.632 



446.391 

441.141 

5.250 



195.686 

195.441 

244 



2,549 

135.559 

386 



623 

7.976 



2.507 

2.377.132 

60.303 

17.609 

1.121 

2.332.866 

1,876.138 

456.728 



1.023,975 

1,018.451 

3.867 



747 

99.596 

79 



158 
19.685 



15.725 

2.857.308 

128.614 

75.418 

418 

2.728.582 

2.637.818 

90.764 

•15 

1.230.074 

1.227.175 

2.685 



8.597 

274,783 

1,037 



2,937 
92,562 



5,562 

8.489,225 

226.346 

79,493 

50,575 

8,265.022 

8.022.267 

242.755 

•268 

3.900.370 

3.889,909 

9,558 



2,521 

357,712 

1,163 



514 
32,278 



866 

17.571,166 

1.549.280 

47.667 

1,271,104 

16,022,027 

15,500,606 

521,421 

•20 

7,637,783 

7,592,218 

13,640 



679 
75,155 
•2.372 



•2.840 
•2.840 



•53 
10.625 



4.136 

1,028.599 

37.983 

28.634 

692 

990.932 
966,702 
24,230 



446,062 

444,301 

1,752 



2.010 

100,611 

■56 



441 
436 



751 
30.637 



1.690 

357,851 

31,891 

18,260 

•53 

325,953 

324,759 

1,194 



147,382 

147,205 

176 



234 

95,656 

466 



276 
8,101 



126) 



5,729 

1,214,507 

60,774 

41,264 

1,839 

1.154.292 

1.101,528 

52,764 



517,054 

512,854 

2,700 



2,987 

203,674 

965 



2,217 
1,532 



909 
40,947 



Footnotes al end of lable See text for "Explanation of Terms" and "Descnption of the Sample and Limitations ol the Data," 



I 



96 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major industry- 
Continued 

[All ligures are estimates based on samples— money amounis are m thousands ol dollafs) 



MajOf industry— Continued 



Manufacturing— Continued 



Primary 

metal 

industries 



Fabricated 

metal 
products 



Machinery, 
except 
electncal 



Electrical 

and 
electronic 
equipment 



Motor vehi- 
cles and 
equipment 



Transportation 

equipment, 

except motor 

vehicles 



Instruments 

and related 

products 



Miscellaneous 
manulactunng 
and manufac- 
turing not 
allocable 



(271 



(28) 



(29) 



(301 



(31) 



(321 



(331 



Number of Returns With Income Tax 

Number of returns with— 
Income tax, total 

Form 1120S 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit, total 

Returns with net income 

Tax (rom recomputing prior year work incentive (WIN) credit, 

total 

Returns with net income 

Additional tax for tax preferences, total 

Returns with net income 

Returns with normal tax, surtax, and alternative tax 
Normal lax, surtax, and alternative tax after credits 

Total income tax after— 
Foreign tax credit 

Investment and worl< incentive (WIN) credits 
Foreign tax, investment, and worit incentive (WIN) credits 

Returns With and Without Net Income 

Number o( returns 

Dividends received from domestic corporations, total 
Amount qualifying for 85 percent deduction 
Amount on certain public stock qualitying tor 60 208 deduction 
tntragroup dividends qualifying for 100 percent deduction 
tntragroup dividends qualifying for transitional deduction under 

section 1564(b) 

Amount received from DISC'S 



Dividends received from foreign corporations, total 
Amount qualifying for 85 percent deduction 
tntragroup dividends qualifying for 100 percent deduction 
Other foreign dividends 



Constructive taxable income from related foreign corporations, 
total 

Includable income of Controlled Foreign Corporations 
Foreign dividend income resulting from foreign taxes deemed 
paid 



Net income (less deticif) 

Total statutory special deductions 
Income subject to tax 



Income tax. lolal 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing pnor year work incentive (WIN) credit 
Additional tax for tax preferences 



Foreign tax credit 

Investment credit 

Work incentive (WIN) credit 

Normal tax, surtax, and alternative lax after credits 



Total income lax after- 
Foreign tax credit 

Investment and work incentive (W)N) credits 

Foreign tax, investment, and work incentive (WIN) credits 



2.233 
546 
502 



2,279 
2,058 
2,057 



4.135 

210.543 

81.832 

•40 

•8,173 

■40 
120.458 



•2,000 
195,007 



97,519 
•25,709 



2,634,913 

309,869 

2,775.171 

1.286.220 
1.268,139 

4,807 
•44 

13,230 

173.276 

160.214 

139 

934.510 



1,112.944 

1,125,867 

952,591 



13.797 
3,151 
2.707 



•22 

•22 

5 

5 

3 

10.436 



14.272 
11.102 
1 1 .074 



28.666 
67,352 
23,164 



•1.071 
39.27) 



88.403 
6.436 



3,438,115 

135,947 

3,660.302 

1,650.044 

1,646,015 

3.933 

•21 

75 

124.369 

124,725 

383 

1,396,538 



1,525.675 
1.524.936 

1,400,567 



12.704 

12.182 
2.877 
2.366 



•12 
•9 
•9 
6 

4 
10.121 



12.700 
10.919 
10.914 



25,880 

338,759 

23,130 

•59 

14.455 

•1,712 
299,403 

819,162 

(') • 

•20 

819.142 



818.891 
16.443 

802.448 

7.875,750 

274,320 

6,037,392 

3.762,478 

3.749.770 

12.320 

•14 

•374 

1.041.653 

248,110 

340 

2,459,667 



2,720,825 
3,514.028 
2.472.375 



5.239 

5.091 
848 

717 



5.236 
4.529 

4.526 



11.517 

294.283 

73.146 

•1 

•2.679 

•1.181 
217.276 

449.817 



299.217 
47,356 



3,482,970 

257,152 

3,772.758 

1.758.418 

1.737,668 

16,285 

•116 

4,349 

323.593 

196.123 

278 

1.217.674 



t. 434.825 
1.562,017 
1,238,424 



1.258 
311 
240 



1,331 
1.310 
1.310 



2.107 

207.870 

29.155 

•10 

•974 

•53 
177,678 



115,642 
4,899 



2,687,185 

43,485 

3,278,265 

1.564.767 

1.554.800 

9,809 



160.405 

155.547 

146 

1.238,702 



1,404.362 
1.409.074 
1.248.669 



1.588 
373 
283 



1.121 



1.678 
1.220 
1,215 



3,868 

266,250 

6,628 



•28 
259.494 



76.140 
18.294 



1.288,663 

158,458 

1,330,354 

625,210 

622,143 

2.552 



55,436 
100,971 



569,774 
523,791 
468,355 



2,717 
540 
492 



2,763 
2,334 
2,328 



6,053 

136,243 

5.647 



•20 
129.274 



105.714 
6.263 



1.916.109 

61.425 

2.014.699 

946,012 

944,477 

1,533 



171.842 

67.846 

115 

704.674 



774.170 
878.051 
706,209 



(34) 



5.364 

5.275 
708 
620 



5361 
3.963 
3.958 



12.516 
38.961 
5.438 

5.566 

•975 
26.982 



•108 
37.677 



21.373 
•1.124 



924.578 

72.745 

1.009,046 

448,458 

447,150 

1,308 



33.536 

26.918 

209 

386,487 



414.922 
421.331 
387,795 



Foolnoles al end of table See text for 'Explanation of Terms* and "Description of the Sample and Limitations ol the Data " 



Corporation Returns/ 1975 



97 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

|AII ligures are eslimales based on samples— money amounts are in thousands ol dollars] 



Mapr industry— Continued 



Manufacturing— Continued 



Primary 

metal 

industnes 



Fabncaled 

metal 
products 



Mactlinery, 
except 
electrical 



Electrical 

and 
electronic 
equipment 



Motor velii- 
cles and 
equipment 



Transportation 

equipment, 

except motor 

vetiicles 



Instruments 

and related 

products 



Miscellaneous 
manulacturing 
and manufac- 
turing not 
allocable 



(271 



(281 



(29) 



(30) 



(31) 



(32) 



133) 



Returns With Net Income, Other Than Forms 
1120S and 1120— DISC 

Number of returns - - 

Net income 

Statutory special deductions, total 

Net operating loss deduction 

Western Hemisphere Trade Corporation deduction 

Income subieci to tax, total 

Income taxed at normal tax and surtax rates ■ ■ 

Net long-term capital gam taxed at alternative rates, total 

Amount taxed at 25 percent rate 

Income lax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing pnor year investment credit 

Tax from recomputing prior year worl^ incentive (WIN) credit , , , 
Additional lax for tax preferences 

Returns Without Net Income, Other Than Forms 
11208 and 1120— DISC 

Number of returns 

Deficit 

Total statutory special deductions 

Income subject to tax 

Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing prior year work incentive 

(WIN) credit 

Additional tax for tax preferences 

Returns of Small Business Corporations, Form 
11208 

Number of returns 

Net income 

Number of returns 

Amount 

Deficit 

Income subiect to corporation tax 

Total income tax 



2,383 

3.065,127 

289,947 

205,226 

24,972 

2,775,171 

2,527,525 

247,646 



1,282,885 

1,268,139 

4,162 

■44 

10,540 



1,185 

447,277 

19,922 



3,335 

645 

) • 
2,690 



483 
26,910 



15,740 

3,794,428 

134,104 

106,069 

5,641 

3,660,302 

3,593,159 

67.143 

•49 



,649,643 

,646,015 

3,532 

•21 

75 



9,582 

445,997 

1,843 



1,874 
110,998 



13,738 

8,304,761 

267,188 

207,322 

31.739 

8.037.392 

7.930.931 

106.461 

•119 

3,762.048 

3.749.770 

11.914 

•14 

•350 



8.564 

476.095 

7,132 



430 
406 



3.578 



2.106 
75.833 



6,321 

4,025,519 

256,185 

184,372 

7,083 

3,772,758 

3,555,419 

217,339 

•501 

1,757,994 

1,737,668 

15,892 

•112 

4,322 



3,327 

549.556 

967 



424 
393 



504 
32,190 



1,347 

3.311.238 

32,990 

10,128 

7.515 

3,278,265 

3,230,109 

48,156 



1,562,762 

1,554,800 

7,840 



669 
628.695 
•10.495 



•38 

•6,008 



2.115 

1.485.864 

155.538 

151.014 

1.676 

1,330,354 

1,307,155 

23,199 

•7 

625,123 

622,143 

2,476 



1.378 

176.126 

•2,920 



•92 

•6,510 



3.531 

2,075.899 

61,192 

53,638 

1,658 

2,014.699 

1.991.543 

23.156 

•7 

945,865 

944.477 

1.386 



1,270 

168.810 

•233 



551 
15.673 



(34) 



5.941 

1.078.084 

69.087 

60.580 

951 

1,009.046 
975.543 
33.503 



448,342 

447.150 

1.192 



3.602 

168,297 

3,658 



1,660 
34,878 



Footnotes at end of table See text lor "Explanalion ol Terms" and "Description ol the Sample and Limitations of the Data " 



I 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 



jAII (igures are esttmales based on samples— money amounls are in 


ttiousands ol dollars) 


















Major industry— Continued 




Tianspoilation and public utilities 


Wliolesale and relail trade 


Item 


Total lians- 

portation 

and public 

utilities 


Transpor- 
tation 


Communi- 
cation 


Electric, 
gas, and 
sanitary 
services 


Total 
wholesale 
and retail 

trade 


Wholesale trade 




Total 

wholesale 

trade 


Grocenes 

and related 

products 


Machinery, 
equipment 
and supplies 


f^iscellaneous 

wholesale 

Irade 




(35) 


(36) 


(37) 


(38) 


(39) 


(40) 


(41) 


(42) 


(43) 


Number of Returns With Income Tax 

Number ol returns with— 
Income lax. tolal 

Form 1120S 

Normal lax. surtax, and alternative tax 

Tax from recomputing prior year investment credit, total 

Returns witti net income 

Tax Irom recomputing pnor year work incentive (WIN) credit. 

total 

Returns witti net income 

Additional lax for tax preferences, totaf 

Returns with net income 


32.939 

31.664 
5.692 
4.481 

•9 
•9 
42 
37 
32 
20.294 

32.927 
22.882 
22.813 

80,701 

221,810 

196,337 

•82 

4,661 

•597 
20,133 

92,018 

•16 

•1,544 

90,458 

64,518 
15,775 

48,743 

10,099,571 

790,223 

11,125,577 

5,146,272 

5,107,158 

32,774 

119,466 

2,190,067 

269 

2,797,356 

5,026,606 
2,955,936 
2,636,470 


25,444 

24,410 
4,590 
3,582 

3 
3 
31 
27 
26 
16,317 

25,433 
18,397 
18,329 

63,644 
77 481 
71,290 

•1,685 

•40 
4,466 

50,397 

•16 

•1,544 

48,837 

36,073 
8,970 

27,103 

1,482,375 

267,964 

2,767,796 

1,186,369 

1,176,815 

8,567 

42,389 

266,091 

98 

666,237 

1,145,980 
920,180 
877,791 


3,539 

3,488 
494 
448 

2,025 

3,539 
2,237 
2,237 

8,423 

76,096 

71,713 

•55 

•61 

•32 
•4,215 

29,524 

29,524 

16,943 
60 

18,863 

3,548,476 

119,163 

3,592,457 

1,717,169 

1,696,761 

18,394 

32,650 

1,047,965 

•94 

618,052 

1,664,519 
669,110 
636,460 


3,956 

3,766 
608 
451 

11 

10 

6 

1,952 

3,955 
2,248 
2,247 

8,634 
68,233 
53,334 
•27 
•2,895 

•525 
•11,452 

•12,097 

■12,097 

•9,502 
•6,-'25 

•2,777 

5,068,716 

403,096 

4,765,322 

2,240,734 

2,231,562 

5,813 

44 427 

674,011 

77 

1,313,067 

2,196,307 
1,366,646 
1,322,219 


285,728 
•29 

281,224 
36,319 
32,028 

167 
163 
110 
101 
94 
232,261 

285,472 
241,773 
241,502 

614,632 
511,702 
118,975 
442 
112,880 

9,006 
270,397 

195,060 

26 

•1,794 

193,240 

104,377 
21,156 

63,221 

22,469,430 
1,020,681 
19,807,361 

8,131,078 

8,103,316 

26,771 

76 

915 

210,901 

570,930 

628 

7,320,657 

7,920,177 
7,559,520 
7,348.619 


114.613 

112.900 
16.859 
17.037 

105 
105 
37 
31 
25 
97.543 

114.669 
101.559 
101,404 

219,769 
396,000 

74,564 
•213 

53,158 

4,115 
265,930 

108,778 

•16 

•1,771 

106.991 

50.773 
6.169 

42.604 

13.928.520 

480.414 

9.690,751 

4,071,265 

4,056,890 

13,578 

41 

756 

129,934 

238,074 

321 

3,688,561 

3,941,331 
3,832,870 
3,702,936 


10,706 

10,452 
1,725 
1,485 

•28 
•28 
•7 
•7 
•6 
6,560 

10,706 
9,001 
9,001 

20,418 
17,154 
7,688 

•1,320 

•879 
7,267 

1.050 

•400 
•650 

■683 
•22 

■661 

1,036,131 
43,295 
938,280 

392,557 

391,046 

1,463 

•3 

•45 

•679 

33,267 

•4 

357,096 

391,876 
359,286 
366,607 


24.021 

23.675 
4.657 
4.515 

•30 
•30 
•4 
•4 
•4 
20.509 

24.005 
21.662 
21,646 

46,455 

47,552 

12,710 

•8 

3,727 

■304 
30,603 

7,840 
•12 
(') 
7,828 

•3,236 
•3 

•3,233 

3,844,640 

74,797 

2,142,782 

672,433 

668,417 

3,984 

•12 

•20 

11,350 

47,213 

75 

809,779 

661,083 
825,145 

813,795 


80,086 

76,773 
12,277 
11,037 

47 
47 
26 
20 
15 




68,474 


Total income tax alter— 
Foreign tax credit 


79.958 
70.896 


Foreign tax. investmeni, and work incentive (WIN) credits ... 
Returns With and Without Net Income 

Number ol returns 

Dividends received from domestic corporations, total 

Amount qualifying lor 85 percent deduction 

Amount on certain public stock qualilying lor 60 208 deduction 
Intragroup dividends qualifying lor 100 percent deduction 
Intragroup dividends qualilying lor transitional deduction under 

section 1564(b| 
Amount received from DISC'S 


70,757 

152,896 
333,294 

54,186 
•205 

48,111 

2,932 
227,860 

99,888 


Amount qualifying lor 65 percent deduction 

Intragroup dividends qualifying for 100 percent deduction 

Other foreign dividends 

Constructive taxable income from related foreign corporations, 
total 

Includable income of Controlled Foreign Corporations 
Foreign dividend income resulting from foreign taxes deemed 


•4 
•1,371 
98,513 

46,854 
8,144 

36,710 


Net income (less deficit) 


9,045,549 




362.322 


Income subject to lax 

Income tax. total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investmeni credit 

Tax from recomputing prior year work incentive (WIN) credit ... 
Additional tax for tax preferences 

Foreign tax credit 


6.609.689 

2.606.275 

2.797.427 

6.131 

26 

691 

117,905 
157,594 


Work incentive (WIN) credit 


242 


Normal tax. surtax, and alternative tax alter credits 

Total income tax alter— 
Foreign tax credit 


2,521.666 

2.688.370 
2.648.439 


Foreign tax, investment, and work incentive (WIN) credits 


2,530,534 



Footnotes at end ot table See lexl for "Explanation ol Terms" and Description of the Sample and Limitations ol ihe Data 



p 



Corporation Returns/ 1975 



99 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

(All figures are estimates based on samples— money amounts are in thousands of dollars] 





Maior industfv— Continued 




Transportation and public utilities 


Wholesale and retail trade 


Item 


Total trans- 
portation 
and public 
utilities 


Transpor- 
tation 


Communi- 
cation 


Electnc. 
gas. and 
sanitary 
services 


Total 
wholesale 
and retail 

trade 


Wholesale trade 




Total 

wholesale 

trade 


Groceries 

and related 

products 


Machinery, 
equipment, 
and supplies 


Miscellaneous 

wholesale 

trade 




(351 


(36) 


(371 


(381 


(39) 


(40) 


(41) 


(42) 


(43) 


Returns With Net Income, Other Than Forms 
1120S and 1120— DISC 

Number ol returns . . . 

Net income 

Statutory special deductions, total 

Net operating loss deduction 


38.653 

11,885,254 

761,258 

565,439 

13,539 

11,125.577 

10,589.555 

536.022 

•104 

5.143.922 

5.107.158 

30.901 

■• 

26.250 

1.869.115 

25.965 

2,350 
1.873 

15.793 

6.702 
194.846 

119.503 


29.758 

3.012.568 

249.230 

201.974 

•2.972 

2,767.798 

2.486.039 

279.759 

■77 

1.186.325 

1.176.815 

6.965 

20.577 

1.592.504 

18.734 

2.044 
1.6132 

13.304 

5.139 
144.016 

89.794 


3.998 

3.711.439 

119.053 

46.659 

2.012 

3.592.457 

3.553.152 

39.305 

1.717.144 

1.698.761 

18.369 

2.723 

164.607 

110 

25 
25 

1.702 

1.018 
29.808 

28.162 


4.897 

5.161.247 

395.975 

316.806 

8.555 

4.765.322 

4.548.364 

216.958 

•27 

2.240.453 

2.231.582 

5.567 

2.950 

112.004 

7.121 

281 
246 

787 

545 
21.022 

•1.547 


316.348 

20.819.635 

1.013.733 

786.730 

16.202 

19.807.015 

19.569,218 

237.797 

•1.226 

6.127.035 

8.103.212 

23.000 

76 

747 

168.594 

4.627.056 

6.861 

3.868 

3.771 

(') ■ 

■97 

123.493 

77.725 
2.189.897 

556.812 
•346 

•175 


123.775 

10.365.630 

477.259 

345.413 

15.651 

9.890.751 

9.750.370 

140,381 

•132 

4.069,747 

4.056,890 

12.145 

41 

671 

52.509 

2.037.796 

2,958 

1,518 

1,433 

■85 

37,432 

27,916 
1,089,918 

134,117 


11,515 

981.122 

42.933 

35,562 

•123 

938.280 
925.929 

12.351 

392.301 

391.046 

1.207 

•3 

■45 

4,456 

135,333 

360 

256 
256 

4,171 

3.183 
114.486 

10.199 


26.473 
2.215.457 
74.509 
59.202 
•1.376 

2,142.782 

2.123.000 

19.782 

■3 

872.207 

868.417 

3.758 

■12 

•20 

10.306 

262.125 

241 

226 
226 

7.977 

6.227 
267.567 

26.154 


85.787 

7.169.051 

359.817 

250.649 


Western Hemisphere Trade Corporation deduction 

Income subject to tax, total 

Income taxed at normal tax and surtax rales 

Net long-term capital gam taxed at alternative rates, total 


14.152 

6.809.689 

6.701.441 

108.248 

•129 


Income tax, total 


2.805.239 
2.797.427 




7.180 


Tax Irom recomputing prior year work incentive (WIN) credit , , , 
Additional tax lor tax prelerences 

Returns Without Net Income, Other Than Forms 
1120S and 1120— DISC 

Number of returns . 


26 
606 

37.747 


Deficit 


1.640.338 
2.357 


Income subject to lax 


1.036 




_ 


Tax from recomputing prior year investment credit 


951 


Tax from recomputing prior year work incentive (WIN) credit , , . 


•85 


Returns of Small Business Corporations, Form 
11 203 


25.284 


Net income: 


18.506 


Amount 

Deficit 


707.865 
97.764 




_ 




— 







Foolnoles at end of table See lexl lor "Explanation ol Terms" and "Descnplion ol Ihe Sample and Limitations ol the Data 



100 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

[All figures are eslimales based on samples— money amoums are m thousands ol dollars| ^ 





f^aior industrv— Continued 




Wholesale and retail trade— Continued 




Retail trade 




Item 


Total 
retail 
trade 


Building 
matenals. 

garden 

supplies. 

and mobile 

home 

dealers 


General 
merchan- 
dise stores 


Food 
stores 


Automotive 
dealers 

and 
senrice 
stations 


Apparel 

and 

accessory 

stores 


Furniture 
and home 

furnish- 
ings stores 


Eating and 
dnnking 
places 


Miscellane- 
ous retail 
stores 


Wholesale 
and retail 
trade not 
allocable 




(44) 


(45) 


(46) 


(47) 


(48) 


(49) 


(50) 


151) 


(52) 


(53) 


Number of Returns With Income Tax 






















Number of returns with— 

Income tax, total 

Form 1120S 


170.813 
•29 

168,222 
17.459 
14,990 


16.153 

15.874 
2.212 
1.953 


5,547 

5,473 
477 
408 


14.281 

13,993 
1,547 
1,265 


32.558 
■4 

31.790 
4.552 
3.872 


17.350 

17.167 

1,147 

964 


15.414 

15.309 
1,312 
1,208 


25.707 
•25 

25.617 
2.598 
2,508 


43.803 

42.999 
3.614 
2.812 


•102 


Normal tax surtax and alternative tax 


•102 


Tax from recomputing pnor year investment credit, total 
Returns with net income 


■■ 


Tax from reccomputing pnor year work incentive (WIN) credit. 


•82 
•78 

73 

•70 

•69 

134.616 


•4 

•7 

"4 

■4 

14,133 


4.794 


•25 

■25 

•25 

10,322 




15,011 


13,065 


17.953 


•32 

•32 

•32 

34.268 




Returns with net income 

Additional tax lor tax preferences, total 

Returns with net income 

Returns with normal tax. surtax, and alternative tax 
Normal tax. surtax, and alternative tax alter credits 


■6 

■6 

•5 

25.070 


■102 


Total income lax after- 
Foreign tax credit 

Investment and work incentive (WIN) credits 
Foreign tax. investment, and work incentive (WIN) credits 


170.701 
140.112 
139.996 


16.153 
14.533 
14.533 


5.546 
4.932 
4.931 


14.228 
10,887 
10.834 


32.558 
26.559 
26.555 


17.296 
15.400 
15.346 


15,410 
13,353 
13,349 


25.707 
18.519 
18.519 


43.803 
35.929 
35.929 


■102 
■102 
■102 


Returns With and Without Net income 






















Number of returns 

Dividends received from domestic corporations, total 

Amount qualifying for 85 percent deduction 

Amount on certain public stock qualifying for 60.208 deduction 
Intragroup dividends qualifying lor 100 percent deduction 
Inlragroup dividends qualifying lor transitional deduction under 


394.647 
113.692 

44.381 
•229 

59,722 

4,893 
4.467 


32.231 
11.374 
4.501 

■4.469 

■619 
•1,785 


10.291 
45,643 
12,462 

■32.064 

•1,117 


29.397 

6.327 

4.208 

•16 

•1.507 

•90 
•506 


67.634 
9.032 
4.924 
•142 
2.668 

•328 

•970 


36.802 

20.484 

3.473 

•28 

•16.062 

■870 

■51 


35.546 

4.131 

4.098 

•24 

(') • 
•9 


76.935 
5.476 
5,028 

•124 

I') 
•324 


105.211 

11.225 

5.687 

•19 

•2.828 

1.869 
■822 


216 
•10 
•10 


Amount received from DISC'S 


- 


Dividends received from foreign corporations, total 

Amount qualifying lor 85 percent deduction 

Intragroup dividends qualifying for 100 percent deduction . 
Other foreign dividends 


86,282 
•10 
■23 

86.249 


•344 
•6 

•338 


70,166 

■23 
•70143 


•8.407 
■8.407 


•312 
CI 

■312 


•4 


•1.041 
•1.041 


•2,177 
•2,177 


3.831 
■4 

3,827 


- 


Constructive taxable income from related foreign corporations. 
total 

Includable income ol Controlled Foreign Corporations 
Foreign dividend income resulting from foreign taxes deemed 
paid 


53.604 
12.987 

40,617 


- 


46,099 
10,914 

35,185 


1.951 
992 

959 


227 
227 


- 


740 
740 


1,952 
509 

1,443 


•2,635 
•345 

•2,290 


- 




8,551,498 

540,458 

9 906133 


633,302 
26,904 
687012 


2.401,753 

91,678 

2,782,156 

1.302,559 

1,300,410 

2,135 


1.318,632 

46,539 

1 550 149 


965.443 

72.381 

1 1 1 8 684 


738.130 
71.628 
778 692 


242.631 
34.283 
431 889 


650.674 
82.157 
850 540 


1,600933 

114.888 

1 707 011 


9.412 


Total statutory special deductions 


•9 




•10477 


Income tax. total 

Normal tax. surtax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing prior year work incentive (WIN) credit 


4.055.107 

4.041.725 

13.188 

■35 

159 


241,516 
240,537 

947 
(') • 

•32 


686,110 

682,543 

3,567 

D " 

5,609 

85,489 

53 

591.392 


379.049 

375.910 

3.014 


306.203 

305.801 

402 


140.887 

140.631 

256 


326.605 

325.134 

1.448 


672.178 

670.759 

1.419 

(') 


•4,706 
•4,701 




80.967 

332,721 

307 

3,627,730 


107 

12,689 

•6 

227.735 


59,833 

105,870 

71 

1.134.636 


■98 

26.745 

62 

349.005 


•121 

11.545 

•21 

294.114 


•2.038 

5.294 

•26 

133.273 


2.914 

41.538 

•35 

280.647 


10.247 

43.551 

33 

616.928 






•135 


Work incentive (WIN) credit 




Normal tax. surtax, and alternative tax after credits 


•4,566 


Total income tax after- 
Foreign tax credit 

Investment and work incentive (WIN) credits 
Foreign tax. investment, and work incentive (WIN) credits 


3,974,140 
3,722,079 
3,641.112 


241,409 
228,821 
228,714 


1.242.726 
1.196.618 
1.136.785 


680.501 
600.568 
594.959 


378.951 
352.242 
352.144 


306.082 
294.637 
294.516 


138.849 
135.567 
133.529 


323.691 
285.032 
282.118 


661.931 
628.594 
618.347 


•4.706 
•4.571 
•4.571 



Foolnotes at end ot table See teicl for "Explanation of Terms" and "Description of the Sample and Limilalions of the Data ' 



Corporation Returns/ 1975 



101 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

(All figures are estimates based on samples— money amounts are in thousands of dollars] 



Major industry— Continued 



Wholesale and retail trade— Continued 



Total 
retail 
trade 



Building 
matenals, 

garden 

supplies, 

and mobile 

home 

dealers 



General 
merchan- 
dise stores 



Food 
stores 



Automotive 
dealers 

and 
sen/ice 
stations 



Apparel 

and 

accessory 

stores 



Furniture 
and home 

lurnish- 
ings stores 



Eating and 
drinking 
places 



Miscellane- 
ous retail 
stores 



Wholesale 
and retail 
trade not 
allocable 



(451 



l<16l 



(47) 



(48) 



(49) 



(51) 



152) 



Returns With Net Income, Ottier Than Forms 
1120S and 1120— DISC 

Number of returns 

Net income 

Statutory special deductions, total . 

Net operating loss deduction 

Western Hemisphere Trade Corporation deduction 

Income subiect to tax, total 

Income taxed at normal tax and surtax rates 

Net long-term capital gam taxed at alternative rates, total 

Amount taxed at 25 percent rate 

Income tax, total 

Normal tax, surlax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing prior year work incentive (WIN) credit , . , 
Additional tax for lax preferences 

Returns Without Net Income, Other Than Forms 
1120S and 1120— DISC 



hJumber of returns 

Deficit 

Total statutory special deductions 
Income subject to tax 



Income lax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing pnor year investment credit 

Tax from recomputing pnor year work incentive (WtN) credit 
Additional tax for tax preferences 



Returns of Small Business Corporations, Form 
1120S 



Number of returns 
Nel income. 

Number of returns 

Amount 



Deficit 

Income subiect to corporation tax 
Total income tax 



192,471 

10,443.523 

536.465 

441.317 
551 

9.905.787 
9,808.596 

97.191 
•1.094 

4.052.582 

4.041.621 

10.850 

•35 

•76 



116.068 

2.588.079 

3.903 



2,350 
2.338 



49,809 
1,099,979 

422,661, 
•346 
•175 



17.627 

713.630 

26,878 

18,643 



687.012 

679.059 

7.953 

•13 

241.236 

240.537 

679 



7,959 

182,908 

•26 



5.796 

2.873.556 

91,159 

47.881 

116 

2.782.156 

2.742.240 

39.916 

•265 

1.302.444 

1.300,410 

2,020 



2,240 

506,183 

519 



280 
268 



4.572 
134.772 



897 
29.117 



15.326 

1.596.693 

46.229 

41,576 



1.550.149 

1.538.279 

11.870 



685,353 

682.543 

2.810 



8.350 

343,344 

310 



757 
757 



3,123 
103,297 



35,560 

1,190,799 

71,928 

65,927 

54 

1.118.449 

1.106.274 

12.175 

•754 

378.167 

375.839 

2.274 



18.715 

362.575 

452 



18,964 
850,007 
71,302 
52,158 



778,692 

776,458 

2,234 

•62 

306,128 

305,801 

327 



9,272 

162,302 

326 



17,969 
464,818 
32,720 
30,896 



431,889 

428,150 

3,739 



140.862 

140.631 

231 



10.382 

260.614 

1.523 



32,114 
932,371 
81.832 
78.486 



850,429 

842,225 

8,204 



326,309 

325,101 

1,185 



27,059 

375,331 

325 



49,115 

1,821,649 

114,417 

105,750 

381 

1,707,011 

1,695,911 

11,100 



672,083 

670,759 

1.324 



32.091 

394.322 

422 



8.037 
210.542 

76,723 
•235 
•142 



5.172 
95.680 



45.517 



4.021 
64.812 



9.465 
215.749 

122.115 
•111 
•33 



14,522 
246.010 



(531 



•102 

•10.482 

•9 



•10.477 

■10,252 

•225 



•4,706 
•4,701 



•17 
•1,181 



Footnotes at end of table See text lor "Explanation ot Terms" and "Descnption ol Ihe Sample and Limitations of ttie Data " 



102 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

[AH ligures are estimates based on samples— money amounis are in thousands ot dollarsl 



Major industry— Continued 



Finance, insurance, and real estate 



Total 

finance, 

insurance, 

and real 

estate 



Banlting 



Credit 
agencies 
ottier than 

banks 



Security, 
commodity 
broilers and 

sen/ices 



Insurance 
agents, 

brokers, 

and 
service 



Real 
estate 



Holding 

and other 

investment 

companies, 

except bank 

holding 
companies 



(5J) 



|55| 



(56) 



(57) 



(58) 



Number of Returns With Income Tax 



Number of returns with— 
Income lax, total 

Form 1120S 

Normal tax, surtax, and alternative tax 

Tax from recomputing pnor year inveslmenl credit, total 

Returns with net income 



Tax from recomputing pnor year work incentive (WIN) credit, total 

Returns with net income 
Additional tax (or tax prelerences, total 

Returns with net income 

Returns with normal tax, surtax, and alternative tax 

Normal tax, surtax, and alternative tax after credits 

Total income tax after- 
Foreign tax credit 

Investment and work incentive (WIN) credits 

Foreign tax, investment, and work incentive (WIN) credits 



Returns With and Without Net Income 



Number of returns 

Dividends received from domestic corporations, total 

Amount qualitying (or B5 percent deduction 

Amount on certain public stock qualifying for 60 208 deduction 

tntragroup dividends qualifying for 100 percent deduction 

Intragroup dividends qualifying tor transitional deduction under section 1564(b) 

Amount received from DISC'S 



Dividends received from foreign corporations, total 

Amount qualifying for 85 percent deduction 

Intragroup dividends qualifying for 100 percent deduction 
Other foreign dividends 



Constructive taxable income from related foreign corporations, total . 

Includable income of Controlled Foreign Corporations 

Foreign dividend income resulting Irom foreign taxes deemed paid 

Net income (tess deficit) 

Total statutory special deductions 

Income subject to tax 



Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing prior year work incentive (WIN) credit 
Additional tax for tax preferences 

Foreign lax credit 

Investment credit 

Work incentive (WIN) credit 

Normal tax, surtax, and alternative tax after credits 



Total income lax after- 
Foreign tax credit 

Investment and work incentive (WIN) credits 

Foreign tax, investment, and work incentive (WIN) credits 



187.942 

•157 

185.053 

11,563 

9,325 

62 

58 

3.084 

2,917 

2,782 

170,805 



187,737 
175,196 
174,851 



411,846 

4,787,809 

4,064,537 

18,571 

696,255 

2.491 

5.955 

185.053 
3,158 
4,056 

177,839 

78.664 
10.679 
67.985 

11,563.330 
3,577,796 
13,141,553 

5,644,729 
5,588,647 

14,947 
58 

41.077 

748,039 

222,812 

173 

4,617,623 



4,896,690 
5,421,744 
4.673,705 



10.273 
2,154 
1,743 

■11 
•8 
518 
426 
390 
9.306 



10,806 
10,072 
10,069 



14,118 

364,130 

287,777 

1,318 

74,004 

•159 

•872 

55.087 

•25 

•331 

54,731 

20.081 
3.228 
16.853 

2,778,387 

393,080 

3,372,285 

1,503,334 

1,485,274 

5,815 

•4 

12.241 

548.633 

123,994 

81 

812.566 



954.701 

1,379,259 

830,626 



Footnoles at end or table See lexl lor Explanation ot Terms and Descnption oi the Sample and Limitations ot the Data 



24,883 
•25 

24.426 
1.882 
1.458 

3 
3 
2.150 
2,123 
2.111 
23.453 



24.754 
24.223 
24,091 



52,873 
44,109 
28.162 

•63 
15,212 

•50 
•622 

9.609 

"60 
■129 
9,420 

27,451 

30 

27,421 

1,293.015 

174.024 

1,867.951 

826,883 

797,193 

3,894 

3 

25,793 

32,578 

30,910 

18 

733.687 



794,305 
795,955 
763,377 



159) 



2,012 
116 
95 



2,040 
1,459 
1,459 



4,580 

52,345 

26,446 

•1 

•25.834 

•64 

3,153 
I') 

3.153 

1.095 
16 

1079 

631,064 
105,255 
612,685 

284,283 
283,833 

204 
(') • 

246 

3.028 
6,230 



281,255 
278,052 
275,024 



3,362 

478 
384 



3,486 
3.020 
3.017 



7,133 

2,163.385 

1,727,760 

12,488 

422,254 

•201 

•682 

27,462 

2,157 

979 

24,326 

10,946 
•6,481 
•4,465 

3,114,437 
1,653,521 
4,271,354 

2,024,449 

2,021,564 

2,670 



134.917 

27.770 

65 

1,858.812 



1,889,532 
1,996,614 
1,861,697 



16,395 
•54 

16,294 
1,831 
1,756 



16,395 
14,251 
14,123 



35,950 
17,284 
11,016 
•210 
•6,058 



•203 
•4.163 

411,852 
48,316 
412,743 

150,988 

150,714 

261 

■13 

5,406 
4,138 

(') 

141,170 



145,582 
146.850 
141,444 



113,470 
•53 

112,155 
4,239 
3,076 

•30 
•29 
334 
291 
220 
104,136 



113,458 
105,893 
105,877 



255,603 
97,657 
82,923 
468 
10,895 
■205 
■3,166 

2,696 

•2 

•251 

2,443 

•365 
•109 
■256 

652,312 

512,338 

2,097,107 

674,022 
670557 

1,730 
•51 

1,684 

1,359 

26,294 

■8 

642.896 



672,663 
647,720 
646,361 



(61) 



16,860 
•25 

16,531 
863 
813 



59 
56 



16,798 
16,278 
16,215 



41.589 

2.048.899 

1,900.453 

4.023 

141.998 

•1.876 

•549 

81.641 

914 

•2.366 

78,361 

14.360 

•612 

13,748 

2,782,263 
691,262 
507,428 

180.770 

179512 

373 



22,118 
3,476 



158,652 
177,294 
155,176 



Corporation Returns/ 1975 



103 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 

[All figures are estimates based on samples— money amounts are in thousands ol dollars] ^^^^^^^^^^^^^^^ 



Major industry— Continued 



Finance, insurance, and real estate 



Total 

finance, 

insurance, 

and real 

estate 



Banking 



Credit 
agencies 
ottier ttian 

banks 



Secunly, 
commodity 
brokers and 

sen/ices 



Insurance 
agents, 
brokers. 

and 
service 



Real 
estate 



Holding 

and other 

investment 

companies, 

except bank 

holding 
companies 



(54) 



(551 



156) 



(57) 



(58) 



(59) 



(60) 



Returns With Net Income, Other Than Forms 
1120S and 1120— DISC 

Number of returns 

Net income ; 

Statutory special deductions, total 

Net operating loss deduction 

Western Hemisphere Trade Corporation deduction 



Income subject to tax. total 

Income taxed at normal lax and surtax rales 

Net long-term capital gam taxed at alternative rates, total 
Amount taxed at 25 percent rate 



Income lax, total 

Normal tax. surtax, and alternalive lax 

Tax from recompuling poor year investment credit 

Tax from recompuling pnor year work incentive (WIN) credit 
Additional lax tor tax preferences 



Returns Without Net Income, Other Than 
Forms 1120S and 1120— DISC 



Number of returns 

Deficit 

Total statutory special deductions 
Income subject to tax 



Income lax. total .' , . . 

Normal tax, surtax, and alternative tax 

Tax from recompuling prior year investment credit 

Tax from recomputing pnor year work incentive (WIN) credit 

Additional lax for tax preferences 



Returns of Small Business Corporations, 
Form 1120S 



Number of returns , . 

Net income: 
Number of returns 
Amount 



Deficit 

Income subject to corporation tax 
Total income tax 



223.723 

18,482,355 

3,013,667 

1,046,179 

•1,722 

13,139,251 

12,587,603 

551,648 

811 

5,638,934 
5,587,936 

12,773 
55 

38,170 



19,638 
337.789 

260.238 

•1.652 

•496 



10.731 

3.701.471 

361. 73S 

99.302 

•449 

3.372.232 

3.228.601 

143.631 

•101 

1.500.800 

1.485.262 

4.821 

•2 

10.715 



•90 
1.856 



30.625 

2.030.421 

169.260 

136.225 

61 

1.867.049 

1.822.141 

44.908 

•254 

825.483 

796.922 

3.676 

3 

24.862 



149.777 


3,169 


19.452 


6.901.433 


924,831 


742,086 


564.129 


31,341 


4,764 


"650 


=53 


- 


5,299 


2,534 


1.129 


'215 


■■•12 


— 


2,174 


994 


218 


•3 


•2 


— 


2,907 


1.526 


911 



2.743 



29.173 
■902 
•271 



2.233 

710.546 

100.412 

56.029 

1.065 

612.685 

602.939 

9.746 



284.265 
283.833 

186 
(') • 

246 



1,779 
77,372 
4,843 



267 
4,723 



4.137 

5.218.910 

1.171.662 

195.784 

116 

4.270.757 

4.212.539 

58.218 



2.023.636 

2.021.361 

2,074 



1,878 

2.116.680 

481.859 

■597 



813 
'203 
596 



597 
12.935 



18.643 
458.834 
46.657 
32.831 



412,492 

410.318 

2,174 



150.907 

150,639 

255 



10.679 

124.504 

1.659 



6,628 

4,580 
93,054 

15,532 
•251 
•75 



134.287 

2.586,091 

502,014 

432,289 

31 

2,096,639 

1,912,677 

183,962 

•426 

673,194 
670,416 

1,443 
•50 

1,285 



97,752 

1,932,183 

10,324 



287 

•1 

399 



10,925 
168,746 

170,342 
•468 
•141 



(611 



23,067 

3,776,082 

661,923 

93,719 



507,397 

398,388 

109,009 

•30 

180,649 

179,503 

318 



15.068 
983,777 
29,339 



1,491 
27,479 

37,521 
•31 
•9 



Footnotes at end of table See text for ■'Explanation of Terms" and ■"Oescnption ol the Sample and Limitations ol the Dala.' 



104 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 



[All figures are eslimales based on samples— money amounts are in thousands ol dollars] 





f^aior industrv— Continued 




Services 




Item 


Total 
sen/ices 


Hotels and 
other lodg- 
ing places 


Personal 
services 


Business 
services 


Auto repair, 
miscellane- 
ous repair 
services 


Amusement 

and 
recreation 
services 


Oiner 
services 


business not 
allocable 




(621 


1631 


(64) 


(651 


(66) 


(67) 


(681 


(69) 


Number of Returns With Income Tax 


















Number ot relurns with— 
Income tax, total 

Form 1 1 20S . 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit, total . . 

Relurns with net income 


176,177 

173,579 
15,434 
13.079 


4,286 

4,254 
425 
409 


13,738 

13,691 
1,294 
1,247 


41,479 

40,243 
5,234 
4.074 


19,846 

19,483 
2,724 
2,494 


12,283 

12,183 
794 
696 


84,545 

83,725 
4,963 
4,159 


692 

689 
•121 
•118 


Tax Irom recomputing pnof year work incentive (WIN) credil, 
total 


246 
•233 
63 
54 
47 
122.361 


•13 

9 

4 

3 

3,139 


9,220 


•174 
•174 
•29 
•28 
•28 
29,245 


•25 
•25 
•5 
•5 
•5 
13,880 


•6 

•5 

•5 

8,506 


•34 
•34 
14 
•12 
6 
58,371 


- 


Additional tax lor lax prelerences, total 

Returns with net income 

Returns with normal tax, surtax, and alternative tax 
Normal tax, surtax, and aliernative tax alter credits 


412 


Total income tax alter— 
Foreign lax credit ... 
Investment and work incentive (WIN) credits 
Foreign tax. mveslment. and work incentive (WIN) credits .... 


175,993 
127,800 
127,603 


4,286 
3,196 
3,196 


13,738 
9,569 
9,569 


41,442 
31,092 
31,046 


19,718 
15,053 
14,925 


12,266 
8,727 
8,706 


84,543 
60,163 
60,161 


692 
415 
415 


Returns With and Without Net Income 


















Number ol relurns .... 
Dividends received Irom domestic corporations, lolal 

Amount qualifying for 85 percent deduction 

Amount on certain public slock qualifying for 60 208 deduction . 

Intragroup dividends qualifying lor 100 percent deduction 

Intragroup dividends qualifying lor transitional deduction under 
section 1564(b) 

Amouni received Irom DISC'S 


435.672 

117.772 

B8.52B 

•276 

4,576 

•6.525 
17,867 


16,047 

15,270 

15,269 

•1 


37,666 
6,204 
4,032 
(') 

•2,172 


110,294 

38,540 

31,721 

•41 

•2.272 

•3,353 
•1,153 


50,015 

3,739 

3.324 

•162 

•32 

•221 


37,901 

33,716 

21,359 

■24 

•171 

•1,000 
•11,162 


183,749 
20,303 
12,823 
•48 
•2,101 

5,331 


1,701 
570 
■512 

■58 


Dividends received irom loreign corporations, total 

Amount qualilying lor 85 percent deduction 

Intragroup dividends qualifying (or 100 percent deduction 

Other foreign dividends 


70,882 

(') • 

•8,961 

61,921 


■1,588 

•53 
■1,535 


•6,209 
•6,209 


37,527 

(■) • 

•8,728 

28,799 


•1,520 

•ISO 
•1,340 


21,688 
21,688 


2,350 
2,350 


(') 
(') 


Conslfuclive taxable income Irom related foreign corporations. 
total , 

Includable income of Controlled Foreign Corporalions 
Foreign dividend income resulting from loreign taxes deemed 
paid 


39,833 
5,717 

34,116 


- 


•3,609 
•3,609 


19,308 
•1,812 

17,496 


- 


14,448 
2,773 

11,675 


■2,468 
■1,132 

•1,336 


- 


Nel income (less delicit) 


3,396,744 

748.692 

4 468 6B1 


55,633 
65,786 
279 149 


316,646 
46,753 
313 323 


1,164,125 

274,910 

1 454 544 


305,544 
53,580 
400 772 


674,050 
97,820 
860 064 


880,746 

209,843 

1 160 829 


23121 


Total slatutory special deductions 

Income subject to tax 


1,259 
18 474 


Income tax total 


1,640.778 

1,625.093 

14,700 

7 

978 


106,354 

104,229 

1,711 

(') • 

414 


115,505 

114,560 

945 


561,598 

555,923 

5,641 

(') • 

•34 


134,012 

130,687 

3,298 

(■) • 

•27 


370,510 

369.683 

591 

•236 


352,799 

350,011 

2,514 

•7 

267 


6612 


Normal tax surtax and alternative lax ...... 


6 577 




■35 


Tax Irom recomputing prior year work incentive (WIN) credit 
Additional tax tor tax prelerences 




Foreign tax credit 


73,281 

243,184 

676 

1,307,952 


951 
13.011 

•11 
90,256 


5,612 

12,573 

•63 

96,312 


27,998 

69.322 

328 

458,275 


•339 

29,367 

•69 

100,912 


32,948 
71,864 

CI • 

264,871 


5,433 

47,047 

205 

297,326 


■2 


Investment credit 


170 


Work incentive (WIN) credit 

Normal tax, surtax, and alternative tax after credits 


6,405 


Total income tax alter— 

Foreign tax credit 

fnvestment and work incentive (WIN) credits 

Foreign lax, investment, and work incentive (WIN) credits 


1,567.497 
1,396,918 
1,323,637 


105,403 
93,332 
92,381 


109,693 
102,869 
97,257 


533,600 
491,948 
463,950 


133,673 
104.576 
104,237 


337,562 
298,646 
265,698 


347,366 
305,547 
300,114 


6,610 
6,442 
6,440 



Footnoles al end of table See text for "Explanation of Terms' and "Descnptton of the Sample and Limitations ol the Data " 



Corporation Returns/1975 



105 



RETURNS OF ACTIVE CORPORATIONS 

Table 10.— Tax Items: Number of Returns by Selected Types of Tax, Dividend Items, Net Income or Deficit, Statutory Special 
Deductions, Income Subject to Tax, Income Tax, Credits, and Small Business Corporations (Form 1120S), by Major Industry- 
Continued 



(All figures are estimates based on samples— money amounis are in 


housands of dollars) 
















Ma|or industry— Continued 




Services 


Nature ol 

business not 

allocable 


Item 


Total 
services 


Hotels and 
otrier lodg- 
ing places 


Personal 
sen/ices 


Business 
sen/ices 


Auto repair; 
miscellane- 
ous repair 
sen/ices 


Amusement 

and 
recreation 
services 


Other 
services 




(62) 


(63) 


(64) 


(65) 


(66) 


(67) 


(68) 


(69) 


Returns With Net Income, Other Than Forms 
1120S and 1120— DISC 


















Number of returns 

Net income 


206,870 

5,201,209 

734.330 

655,083 

•1,000 


5.745 

336.402 

57.925 

52.935 


17.794 
360.020 
46.512 
41.269 


49.253 

1.725.006 

271.758 

234,292 

23 


23,334 

454,283 

52,833 

50,799 


15.282 

955,456 

97,062 

78,017 

904 


95.462 

1.370.042 

208,240 

197,771 

•73 


699 
19,671 
1,259 




•816 




— 




4.468,681 

4,327,859 

140,822 

•4 


279.149 
219.013 
60.136 


313.323 

312,446 

877 


1.454,544 

1.421,523 

33,021 


400,772 

398.347 

2.425 


860.064 

837,068 

22,996 

•4 


1,160.829 

1,139,462 

21.367 


18.474 


Income taxed at normal tax and surtax rates 

Net long-term capital gam taxed at alternative rates, total , . . 
Amount taxed al 25 percent rate 


18.310 
•164 




1.638.144 

1.625,093 

12,430 

•7 

614 


105,961 

104,229 

1.630 

102 


115,488 

114,560 

928 


560,332 
555,923 
4,382 
(') 

•27 


133.611 
130,687 
2,897 
CI 

•27 


370,417 

369,683 

540 

•194 


352,335 
350,011 

2,053 
•7 

■264 


6,606 




6,577 




•29 


Tax from recomputing prior year work incentive (WIN) credit , , . 
Additional tax for lax preferences 


- 


Returns Without Net Income, Other Than Forms 
1120S and 1120— DISC 




















146,399 

2,179,677 

14,328 


5.209 

264.441 

7.861 


9,981 

79,342 

•241 


36,305 

668,852 

3,152 


14,405 

193.673 

•747 


15.366 

310.587 

758 


65,133 

662,782 

1,569 


719 


Deficit 

Tola! statutory special deductions 




Income lax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior year investment credit 

Tax from recomputing prior year work incentive (WIN) credit 
Additional tax lor tax preferences 


2.634 

2,270 
(') 
•364 


393 

81 
(') 

312 


•17 
•17 


1,266 

1,259 

•7 


401 
401 


93 
51 
•42 


464 

461 

•3 


•6 
•6 


Returns of Small Business Corporations. Form 
1120S 


















Number of returns 


82,267 


5.093 


9.891 


24,702 


12.276 


7,233 


23,072 


•243 


Net income: 

Number of returns ■ ■ . ■ 

Amount 


42,676 
748,679 


2,216 
64.319 


5.141 
53,669 


12,963 
203,194 


7,300 
71,600 


2,868 
117.462 


12,188 
238,415 


•83 
•8,888 




448.761 


80,647 


17.701 


98.950 


26.666 


127,946 


96,851 


•77 




— 




— 







•Eslimale should be used with caulion because ot the small number ol sample returns on which it is based 
■ 'Data deleted because of the small number ol sample returns on which they were based. Deleted data are included in (he appropriate lolals, 
'Less Ihan S500 per return, , i, ■ . lo r^ j 

'These amounts were reported on returns without net income but with income subject lo tax by lite insurance companies and banks with lile insurance departments taxable under a special provision ol the Internal Revenue Code, 
NOTE: Credits include loreign tax, investment, and work incentive (WIN) credits. See text lor "Explanation of Terms" and"Description ol the Sample and Limitations o! the Data.'" 



106 



Corporation Returns/ 1975 



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Corporation Returns/ 1975 



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112 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S AND 1120— DISC 

Table 13.— Number of Returns, Selected Receipts, Net Income, Statutory Special Deductions, Income Subject to Tax, Income 

Tax, and Foreign Tax, Investment, and Work Incentive (WIN) Credits, by Size of Income Tax Before Credits 

[All figures are estimales based on samples— money amounls afe in thousands ol dollars] 





Number ol 

returns 

of active 

corporations, 

ottier than 

Forms 11205 

and 1120-DISC 


Total 
receipts 


Net long.lerm 
capital gam 
reduced by 

net short-term 
capital loss 


Dividends 

received 

from domestic 

corporations 






Net income 
or deltcit 


Siaiuiorv special deductions 


Size of normal tax, surtax, and 
alternative lax before credits 


Dividends 

received 

Irom foreign 

corporations 


Total 


Net 
operating 

loss 
deduction 


)A/eslern 
Hemisphere 

Trade 
Corporation 

deduction 




HI 


12) 


(3) 


(4) 


t5| 


16) 


|7) 


181 


(9) 


Total 

Returns mXh net income, total 

Witti normal tax, surtax, and alternative tax, total' 

Under S6,000 
S6,000 under 510,000 
S10.000 under 515,000 
SI 5.000 under 520,000 
520,000 under 525,000 

525,000 under 550,000 
550,000 under 575,000 
575,000 under 5100,000 
5100,000 under 5250,000 
5250,000 under 5500,000 

5500,000 under 51,000,000 
51,000,000 under 510,000,000 
510,000,000 under 550,000.000 
550,000,000 under 3100,000,000 
5100,000,000 or more 

Without normal tax, surtax, and atternative tax- 

With normal tax, surtax, and alternative tax 
Without normal tax surtax, and alternative tax 


1,658,803 
1.019,156 

870,732 

622,749 
78,460 
50.816 
17.301 
12.538 

32.055 
14.820 

9.069 
18.131 

6.877 

3.625 

3.636 

527 

77 

51 

148,426 

639,645 

22 
639,623 


3,045,345,466 
2,575,656,512 

2,447,013,135 

208,333,999 
81,573,880 
68.363.099 
30.981.808 
26.557.215 

89.209.964 
54,931.639 
44.875.550 
136,826,087 
98,050,335 

103 150,588 
414,597,277 
440,183,864 
200,178,516 
449,199,314 

128,643,377 

469,688,954 

200,894 
469,488 060 


8,044,113 
7,041,860 

5,811,392 

292,254 
112,336 
79,271 
49,509 
62,330 

140,466 
94,511 
92,315 
224,405 
174,233 

209,681 
949,178 
2,151,361 
405234 
774,308 

1,230,468 

1,002,253 

■85 

1,002,168 


8,800,172 
7,717,799 

5.333.501 

201.904 
53,613 
41.184 
29.203 
27.586 

100.414 
72.483 
85.068 
232.823 
153.904 

223.246 
1.077.285 
1.459.564 

425.091 
1.150.133 

2.384.298 

1.082,373 

•4.166 
1,078,207 


5.467,440 
5.186,977 

5,079.198 

2.191 
775 
929 

2.147 
948 

5.736 
898 

3,541 
12,330 
33,168 

30.892 
465.445 
975.609 
995.571 
2.549.018 

107.779 

280,463 

(') 
280,463 


134.630,929 

159,213.286 

152.317.931 

5.109.628 
2.762.319 
2.474.097 
1.027.635 
922.577 

3.257.871 
2.364.258 
1.991.508 
6,595.638 
5.377.767 

5.593.945 
22.351.395 

24.522.431 
11.307.462 
56,659,400 

6,895,355 

-24,582.357 

-12,236 

-24,570,121 


11,030,495 

10,347.120 

5,685.502 

615,357 
134,107 
93,973 
51,589 
63,295 

149,835 
118,346 
144,548 
296,382 
186,454 

232,201 

970,217 

723,656 

215,416 

1,690,126 

4,661,618 

683,375 

•1,709 
681,666 


5,519,653 
5,519,653 

1,760,077 

454,774 
94,710 
61,662 
30,703 
41,378 

81,046 
65,198 
79,156 
133,386 
93,640 

84,412 
382,183 
129.424 
13.632 
14,773 

3,759,576 


1.475.858 
1,475,858 

1.475.858 

•148 
•20 

■80 

1.034 
•75 
•960 
4,645 
2,362 

6,639 
33,443 
73,986 
46,759 
1,305,507 










Income subject to lax 


Income tax before credits 


Size ol normal tax, surtax, and 


Total 


Income 

taxed at 

normal tax 

and surtax 

rates 


Net long-term 
capital gam 

taxed at alter- 
native rates 


Total 


Normal tax, 

surtax, and 

alternative 

lax 


Tax from 
recomputing 

prior year 

investment 

credit 


Tax from 
recomputing 
prior year 
work incen- 
tive (WIN) 
credit 


Additional tax lor 
tax preferences 




Number of 
returns 


Amount 




(10) 


(111 


(12) 


(13) 


(14) 


(15) 


(16) 


(17) 


(18) 


Total 

Returns with net income, total 

With normal tax. surtax, and atternative lax, total' 

Under 56,000 
56,000 under 510 000 


146,584.136 
146.583.486 

146,583,481 

4,475,658 

2,624.150 

2,379,539 

976,461 

659,358 

3,108,750 
2,248,178 
1,853,227 
6 301,307 
5,198,136 

5,356,910 
21,340,354 
23,800,145 
11,092,042 
54,969,266 

•5 

•■650 

■650 


142,117.842 
142,117,192 

142,117,187 

4,471,576 

2,614,018 

2,355.447 

954.401 

831.063 

3.015.505 
2.173.085 
1.797.299 
6.101.402 
5.041,497 

5191,333 
20,451,902 
22,236,893 
10,686,808 
54,194,958 

•5 

■650 

•650 


4,466.294 
4,466.294 

4.466.294 

4.062 
10.132 
24.092 
22,060 
28,295 

93,245 
75,093 
55,928 
199,905 
156,639 

165,577 
888,452 
1,663,252 
405,234 
774,308 


66,142,544 
66.102.325 

66.085,891 

914,973 
582,769 
576.688 
293.225 
277.526 

1.132.653 

905.965 

784.786 

2.799.974 

2,402,422 

2,514,812 
10,100,312 
11,201,599 

5,285,053 
26,313,132 

16,434 

40,219 

■215 
40,004 


65,768,276 
65,768,061 

65,768,061 

904,387 
577,132 
572,341 
290,946 
274,969 

1.125.498 

900.432 

778.960 

2,784,091 

2,367,966 

2,499,709 
10,040,082 
11,136,028 

5,250,262 
26,245,258 

■215 

■215 


217,138 
190,406 

188.270 

9.137 
5.186 
3,611 
1,903 
2,148 

4,897 
3,257 
2,338 
7,101 
7,175 

7,155 
28.725 
37.772 
23.470 
44.393 

2,136 


608 

535 

532 

•50 
•29 

(■) 

•4 
CI 

C) 

•25 
•33 
•18 
•7 

21 
35 
87 
10 
213 

•3 

73 

73 


4.266 
4.017 

3,767 

382 
95 
302 
202 

15B 

641 
432 
304 
665 
260 

146 
144 
26 

5 
5 

250 

249 

249 


156.522 

143.323 

129.028 

1.399 
420 


510,000 under 515,000 


736 


515,000 under 520 000 ,, ,, 


372 


520,000 under 525,000 

525,000 under 550.000 
550.000 under 375.000 
575.000 under 5100.000 
5100.000 under 5250,000 
3250,000 under 3500,000 

5500,000 under 51,000,000 
51,000,000 under 510,000,000 
510,000,000 under 550,000,000 
550,000,000 under 3100,000,000 
5 100.000.000 or more 

Without normal tax, surtax, and alternative tax' 


411 

2.258 
2.251 
3.455 
8,764 
7,274 

7.927 
31.470 
27.712 
11.311 
23.268 

14,295 


With normal lax, surtax, and alternative tax 
Without normal tax. surtax, and alternative lax 




CI 
26,732 


13,199 



Footnoles at end of table See lexl lot "Explanation of Tefms" and "Description of the Sample and Limilalions ol ihe Data " 



Corporation Returns/ 1975 



113 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S AND 1120— DISC 

Table 13.— Number of Returns, Selected Receipts, Net Income, Statutory Special Deductions, Income Subject to Tax, Income 

Tax, and Foreign Tax, Investment, and Work Incentive (WIN) Credits, by Size of Income Tax Before Credits— Continued 

[All figures are estimates based on samples—money amounts are in thousands of dollars] 





Foreign lax credit 


Investment credit 


Work incenlive (WIN) credit 


alternative tax before credits 


Number of 
returns 


Amount 


Number ol 
returns 


Amount 


Number ol 
returns 


Amount 




|I9| 


(20) 


(211 


(22) 


(23) 


(24) 


Total 


6,137 

6,137 

6,137 

1,577 
338 
275 
76 
60 

294 

159 
221 
512 
473 

489 
1,172 
378 
63 
50 


19,987,724 
19,987,724 

19,987,724 

934 
486 
921 
264 
428 

2,041 

1,712 
5,022 
15,983 
25,476 

47,017 

577,219 

1,477,912 

1,075,426 

16,756,883 


553,279 

349,648 
60,098 
40,186 
13,726 
9,885 

27,342 
13,098 

8,181 
16,872 

6,579 

3,490 

3,533 

512 

73 

49 


6,459.746 

174,638 
99,770 
89,460 
41.999 
38.044 

119,707 
79.308 
61,351 
184,095 
154,844 

172,391 
998,130 

1,692,625 
558,034 

1,995,314 


3,349 

999 
335 
161 
80 
•69 

311 
137 
106 
318 
179 

133 
310 
161 
29 
20 


5.321 


Returns witti net income, total . . 




With normal tax. surtax, and alternative tax, lolal' 




Under S6,000 

S6,000 under SI 0,000 
510,000 under 515,000 
515,000 under 520,000 
520,000 under 525,000 

525,000 under 550,000 

550,000 under 875,000 

575,000 under 5100,000 

5100,000 under 5250,000 

5250,000 under 5500.000 


352 
264 
230 
42 
•85 

381 
310 
147 
477 
348 


5500,000 under 51,000,000 


262 


51,000,000 under 510,000,000 


894 


510,000,000 under 550,000 000 


780 


550000 000underS100000 000 


339 


5100,000,000 or more 


408 






Returns wittlout net Income, total 


•• 


Without normal tax. surtax, and alternative tax 


— 










Size of normal tax. surtax, and 


Normal lax, surtax, and 
alternative tax alter 
foreign tax credil 


Normal tax, surtax 

and alternalive lax 

alter credits 


Total income tax 
after credits 




Number of 
returns 


Amount 


Number ol 
returns 


Amount 


Number ol 
returns 


Amount 




(25) 


(261 


(27) 


(28) 


(29) 


(30) 


Total 

Returns witti net income, total 

With normal tax, surtax, and alternalive lax, total' 

Under 56 000 


669.915 
669,893 

869.893 
622,174 
78,429 
50,782 
17,296 
12,527 

32,035 
14,810 

9,042 
18,103 

6,851 

3,608 

3,601 

513 

73 

49 

22 

22 


45.760.552 
45.760.337 

45,780,337 

903,453 
576,646 
571,420 
290,682 
274,541 

1,123,457 

698,720 

773,938 

2,766,108 

2,362,490 

2,452,692 
9,462,863 
9,658,116 
4,174,836 
9,488,375 

S215 

>215 


699,422 
699.405 

699.405 

460,376 
73,513 
48,391 
16,602 
12,056 

31,879 
14,805 

9,042 
18,090 

6,847 

3,601 

3,571 

511 

72 

49 

17 

17 


39.315,485 
39,315.306 

39,315,308 

728,463 
476,612 
481.730 
246,641 
236,412 

1,003,369 

819,102 

712,440 

2,583,536 

2,207,298 

2,280,039 
8,463,839 
7,964,711 
3,616,463 
7,492,653 

M77 

'177 


732.725 
715.279 

713,919 

472,386 
74.691 
49.100 
16.873 
12.238 

31.944 
14.810 

9.042 
18.101 

6.855 

3.616 

3.612 

524 

76 

51 

1.360 

17,446 

18 
17,428 


39.689.753 
39.649.572 

39,633,138 
739,049 


56,000 under 510,000 


482,249 
486,077 


S15000 under 520000 


250 920 


820 000 under 525 000 


238,971 


525,000 under 550,000 


1,010,524 


850 000 under 575 000 


824,635 


875 000 under 5100 000 


718 266 


8100 000 under 8250 000 


2,599,419 


8250000 under 8500000 


2,221 754 


8500,000 under 81 ,000 000 


2,295,142 


SI 000 000 under 810 000 000 , , 


8 524,069 


810000000 under 550000000 , .. 


8 030 282 


850 000 000 under 5100 000000 


3,651,254 


8100,000,000 or mote 

Without normal tax surtax and alternative tax' 


7,560,527 
16,434 


Returns wittiout net income, total 

With normal lax surtax and allernative tax 


40.181 

177 




40 004 







■ Estimale should be used with caution because o( the small number ol sample returns on which it is based- 
' ' Dale deleted because o( the small number ol sample returns on which they were based Deleted data are included in the appropriate totals 

'Excludes returns with only tax from recomputing prior year mveslmenl credit, tax (rom recompuling prior year work incentive (WIN) credit and/or additional lax for tax prelerences. 

'Includes returns wilh only lax Irom recompuling prior year investment credit, lax Irom recomputing prior year work incentive (WIN) credil and/or additional tax lor tax preferences, 

'Less than S500 per return 

'These amounts were reported on returns of mutual insurance companies, excepi life or marine and certain fire and Hood insurance companies, with an amouni ol income subiect to normal lax and surtax ol S6,000 or less, but 
wilh no normal tax and surtax under Inlernal Revenue Code Section 821 (a) 

These amounts were reported on returns wilhoul net income but wilh income subiecl to tax by life insurance companies and banks wilh life insurance departments taxable under special provision of Ihe Inlernal Revenue 
Code 

NOTE Classilicalion by size was based on amounts rounded lo thousands ol dollars prior to tabulation. Credits include foreign tax. investment and work incentive (WIN) credils. See lexl lor "Explanation ol Terms" 
and "Descnplion ol Ihe Sample and Limitations of Ihe Data." 



114 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S AND 1120— DISC 

Table 14.— Number of Returns, Selected Receipts, Net Income, Statutory Special Deductions, Income Subject to Tax, Income 

Tax, and Foreign Tax, Investment, and Work Incentive (WIN) Credits, by Size of Income Tax After Credits 

[All figures are eslimales based on samples— money amounls are in thousands ol dollars] 





Number ol 

returns 

ol active 

corporations, 

other than 

Forms 1120S 

and 1120-DISC 


Tolal 
receipts 


Nel long-term 
capital gam 
reduced by 

nel short-term 
capital loss 


Dividends 
received from 

domestic 
corporations 






Nel income 
or delicii 


Siaiuiory special deduciions 


Size ol total income tax alter credits 


Dividends 
received irom 

loreign 
corporations 


Tolal 


Nel 
operating 

loss 
deduction 


Western 
Hemisphere 

Trade 
Corporation 

deduction 




HI 


(21 


(31 


|4| 


151 


161 


(7| 


|8| 


(91 


Total 

Returns with net income, total 

Wilh total income lax belore credils. total 

With lolal income lax alter credits, total 

Under 56,000 
56,000 under 510,000 
510,000 under 515,000 
515,000 under 520,000 
520,000 under 525,000 

525,000 under 350,000 
550,000 under 575,000 
575,000 under 5100,000 
5100,000 under 5250,000 
5250,000 under 5500,000 

5500,000 under 51,000,000 
51,000,000 under 510,000,000 
510,000,000 under 550,000,000 
550,000,000 under 5100,000,000 
3100,000,000 or more 

Without total income tax alter credits 

Without total income lax belore credits 


1.658,603 
1,019,158 

872.092 

715.279 

494.485 
71.804 
38.755 
15.619 
11.156 

30.340 
13.747 

8.405 
17.173 

6.551 

3.412 

3.317 

442 

49 

24 

156813 

147.066 

639.645 

17.450 
622195 


3,045.345.466 
2,575,656,512 

2,485 765.754 

2.398.343.017 

203.066.980 
79.733.963 
55.210.442 
30136.918 
24,483,646 

99,631,325 
60,115,180 
43,160152 
160,564,153 
116,682,560 

113,124,770 
602,185,287 
428,593,575 
123,641,806 
257,992,260 

87,422,737 

89,890,758 

469,688,954 

180,187,845 
289501,109 


8,044,113 
7,041,660 

6,024,578 

5,931,908 

333,100 
146,619 
82,921 
62,611 
63,901 

157,196 
147,674 
72,232 
282,905 
391,656 

263,337 

1,220,917 

2,314,818 

197,605 

194,416 

92,670 

1,017,282 

1,002,253 

362,682 
639,571 


8,800.172 
7.717,799 

5.754.298 

5.708.799 

321.259 
176.456 
51.887 
29.123 
42.340 

131.481 
127.590 
84.853 
303.876 
278.187 

307.569 

1.408.669 

1.239.784 

325.913 

879.812 

45.499 

1,963,501 

1,082,373 

507,403 
574,970 


5,467,440 
5,186,977 

5,101,110 

4,979,893 

24,771 
7,639 
6,357 
2,655 
3,034 

19377 

18,865 

7,127 

84,789 

70,706 

97,757 

1,015,506 

1,390,794 

518,851 

1,711,665 

121,217 

85,867 

280,463 

221,588 
58,875 


134,630,929 

159,213,286 

153,149,675 

151,464,728 

5,418,342 
2,816,854 
2,024,780 
1,059951 
902,404 

3,486,231 
2,470,586 
1,96212- 
7,082,070 
6,356,231 

6,285,407 
47,919,851 
29,283,556 
10,633,131 
23,763,213 

1.684,947 

6,063,611 

-24,582,357 

-4 792 446 
-19789,911 


11.030,495 
10.347.120 

6.683.575 

6264,980 

674 674 
252,447 
125,031 
71400 
64,881 

228,098 
194,640 
122,548 
504,964 
433,607 

407,518 

1,197,907 

670,545 

213,652 

1 103,068 

418,595 

3,663,545 

683.375 

297,775 
385,600 


5.519.653 
5,519,653 

2.434.661 

2,054,464 

405 646 
98,819 
89,125 
48,445 
30,479 

128,841 
97,695 
60,227 
271,969 
279,311 

193,194 

279,364 

62,654 

6994 

1721 

380177 

3,084,992 


1.475.858 
1.475,858 

1,475,858 

1466,336 

•614 
■1,443 

■48 
•816 

•1,007 
■103 

■1,591 
9,526 
6,509 

22,578 
239,352 
227,435 

99,202 
854.112 

9522 


With loiai income lax belore credits 
Without lolal income lax before credil 


— 










Income subied lo lax 


Income lax belore credils 


Size ol total income lax alter credits 


Tolal 


Income taxed 
at normal 
tax and 

sunax rales 


Nel tong-lerm 
capital gam 
taxed at al- 
ternative rales 


Tolal 


Normal tax, 

surtax, and 

allernalive 

lax 


Tax Irom 

recompulmg 

pnor year 

inveslmenl 

credil 


Tax Irom 
recompulmg 
prior year 

work incentive 
IWINI credit 


Addiiionai lax lor 
lax prelerences 




Number ol 
returns 


Amount 




110) 


111) 


1121 


(131 


(141 


(151 


(161 


(17) 


(IB) 


Total 

Returns with net income, total 

With lolal income tax belore credils total 

With lolal income tax alter credits, total 

Under 56,000 
56,000 under 510,000 
510,000 under 515,000 
315,000 under 320,000 
320,000 under 325,000 

525,000 under 550,000 
350,000 under 375,000 
575,000 under 3100,000 
5100,000 under 5250,000 
5250,000 under 5500,000 

5500,000 under 51,000,000 
51,000,000 under 510,000,000 
310,000,000 under 550 000,000 
550,000,000 under 3100,000,000 
3100,000,000 or more 

Wilhoui lolal income lax alter credits 

Withoul lolal income lax belore credits 

Returns withoul net income, total 


146,584,136 
146,583,486 

146583.481 

145.314.978 

4.785.907 

2637 128 

1.899.646 

988.490 

845,808 

3,269,974 
2,293,368 
1,840,130 
6,587,732 
5,923,053 

5,871,548 
46,690,147 
28,602,430 
10,419,475 
22,660,142 

1,268,503 

^5 

-'650 

■650 


142,117,842 
142,117,192 

142117,187 

140,875,542 

4,774,282 

2,621,593 

1,871,383 

962,345 

813,541 

3,165,350 
2193,929 
1,782,997 
6,357,375 
5,656,460 

5,648,177 
45,549,492 
26,791,022 
10,221,870 
22,465,726 

1,241,645 

■5 

»650 

'650 


4.466,294 
4.466,294 

4.466.294 

4.439.436 

11.625 
15.535 
28.263 
26.145 
32.267 

104.624 
99.439 
57.133 
230.357 
266.593 

223.371 

1.140.655 

1.811,408 

197,605 

194,416 

26,858 


66,142,544 
66,102.325 

66,102,325 

65,735,741 

1,039,556 
604,382 
493,941 
315,496 
285,141 

1,231,237 

937,731 

786,291 

2,949,599 

2,739,437 

2,759,502 
22264,411 
13,474,014 

4,978,623 
10,876,380 

366,584 

40,219 

40,219 


65,768,276 
65.768,061 

65768,061 
65,401,477 
1,028,677 
598,299 
489,438 
312,974 
283,249 

1,221,096 

930,541 

780,786 

2,926,845 

2,720,105 

2,738,690 
22,166,511 
13,397,501 

4,965,187 
10,841,578 

366,584 

'215 

'215 


217,138 
190,406 

190,406 
190,406 
10,064 
5,376 
3,815 
1,993 
1,325 

6,692 
3,751 
2,384 
9,659 
8,530 

8,687 
37,448 
42,663 
13,425 
34,594 

26,732 

26 732 


608 
535 

535 

535 

68 
•13 
•4 

•4 

CI ■ 

•16 
•27 
•13 
•18 
■16 

29 
64 
44 
11 
208 

73 

73 


4,266 
4,017 

4,017 

4.017 

534 
217 
252 
183 
166 

667 
414 
323 

693 
280 

139 
131 
18 

249 

249 


156,522 

143.323 

143.323 

143.323 

747 
694 
684 
525 
567 

3.433 
3.412 

3.108 
13.077 
10.786 
12096 
60.388 
33,806 

13,199 

13 199 


With lolal income lax belore credits 















Foolnotesalendol table See lex I lor "Explanalion o( Terms ' and Description ol the Sample and Limilationsol the Daia 



Corporation Returns/ 1975 



115 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S AND 1120— DISC 

Table 14.— Number of Returns, Selected Receipts, Net Income, Statutory Special Deductions, Income Subject to Tax, Income 

Tax, and Foreign Tax, Investment, and Work Incentive (WIN) Credits, by Size of Income Tax After Credits— Continued 

|AII ligures are estimates based on samples— money amounts are in thousands ol dollars] 



I 





Foreign tax credit 


Investment credit 


Work incentive (WIN) credit 




Number ot 
returns 


Amount 


Number ot 
returns 


Amount 


Number ol 
returns 


Amount 




(19) 


(20) 


(21) 


(22) 


(23) 


(24) 


Total 

Returns with net income, total 


6,137 

6,137 

6,137 

5,115 

996 
399 
76 
74 
80 

279 
177 
185 
469 
488 

442 
1,064 

321 
42 
23 

1,022 


19,987,724 
19,987,724 

19,987,724 
19.811.472 

22,579 
6,053 
5,051 
5,027 

11,321 

21,698 
27,992 
12,569 
90,240 
205,527 

153,583 
11,987,561 
2.849,910 
1.067.230 
3.345.131 

176.252 


553.279 

397,357 

221,263 
53,041 
28,120 
12.053 
8,527 

25,565 
12.000 

7.560 
15.902 

6.262 

3.301 

3,249 

441 

49 

24 

155,915 


6,459,746 

6,269,669 

208,376 
69,378 
48,403 
48,124 
29,882 

147,927 

73,365 

53,041 

219,892 

258,593 

241,769 
1,224,033 
1,671,164 

477,019 
1.498.703 

190.041 


3,349 

2,724 

675 
161 
128 
95 
91 

276 
86 
103 
314 
169 

140 

314 

142 

17 

11 

624 


5.321 


With total income tax alter credits, total 

Under S6 000 


5,028 
465 


S6 000 under SI 000 .. . . 


105 


SI 000 under SI 5 000 


47 


SI 5 000 under S20 000 


166 


S20 000 under S25 000 


86 


325.000 under 550,000 

S50,000 under S75.000 

S75,000 under SI 00.000 

SlOO 000 under S250 000 


491 
133 
144 

441 


S250 000 under S500 000 


323 


S500 000 under SI 000 000 "." 


265 


SI 000 000 under SI 000 000 


998 


S10 000 000 under 850 000 000 . . ,. . 


737 


S50 000 000 under S100 000 000 '■ 


301 


SI 00,000,000 or more 


324 
291 






Returns without net income, total 


•• 




_ 






, Size of total income lax afler credits 


Normal tax, surtax, and 

alternative tax alter 

loreign lax credit 


Normal lax, surtax, 

and allernqtive tax 

after credits 


Total income tax 
alter credils 




Number ol 
returns 


Amount 


Number ol 
returns 


Amount 


Number ol 
relurns 


Amount 




(25) 


(26) 


(27) 


(28) 


(291 


(30) 




869,915 
869,893 

869,893 

713,829 

493,271 
71.758 
38.716 
15.600 
11.150 

30,302 
13,723 

8,393 
17,147 

6,539 

3,408 

3,307 

442 

49 

24 

156,064 

22 

22 


45.780,552 
45,780,337 

45.780,337 

45,590.005 

1,006,098 
592.246 
484.387 
307.947 
271.928 

1,199.398 

902.549 

768.217 

2.836,605 

2,514,578 

2,585,107 
10,178,950 
10,547,591 
3,897,957 
7,496.447 

190,332 

215 

215 


699,422 
699,405 

699,405 

699,405 

479,142 
71,613 
38,651 
15,577 
11.141 

30.265 
13.717 

8.392 
17,143 

6,537 

3,405 

3,307 

442 

49 

24 

17 

17 


39.315.485 
39,315,308 

39,315,308 

39,315,308 

797,257 
522,763 
435,937 
259.657 
241.958 

1.050.980 

829.051 

715.032 

2.616.272 

2.255,662 

2,343,073 
8,953,919 
8,875,690 
3,420,637 
5,997,420 

177 

177 


732,725 
715.279 

715,279 

715,279 

494.485 
71.804 
38.755 
15.619 
11.156 

30.340 
13.747 

8.405 
17.173 

6,551 

3,412 

3,317 

442 

49 

24 

17,446 

17.446 


39,689,753 




39.649,572 




39,649.572 


With lolal income tax alter credits, total 


39.649.572 
808.136 


S6 000 under 810 000 . ... 


528,846 




440,440 


515,000 under S20.000 

S20 000 under 825 000 


262,179 
243,850 




1,061.121 


S50 000 under S75 000 


836,241 




720.537 


SIOO.OOO under 8250.000 

S250 000 under S500 000 


2,639.026 
2,274.994 




2.363,885 




9.051.819 


S10 000 000 under S50 000 000 


8.952.203 


550,000.000 under 5100,000,000 


3.434.073 
6.032,222 


Without total income tax alter credits 


- 




40,181 




40,181 




_ 







'Eslimale should be used wilh caution because ol the small number ot sample returns on which it is based 
• • Dala deleted because ol the small number ol sample relurns on which they were based Oeleled data are included in the appropriate lolals, 

'Less than S500 per relurn 

'These amounts were reporled on returns of mutual insurance companies, except lite or marine and cerlain fire or Hood insurance companies, with an amount ol income subject to normal tax and surtax ol S6.000 or less, bul with 
no normal tax and surtax under Internal Revenue Code Section 821(a) 

'These amounts were reported on returns without net income but with income sub|ect to tax by lile insurance companies and banks with life insurance departments taxable under special provision ol the Inlernal Revenue Code, 

NOTE, Classification by size was based on amounts rounded to thousands ol dollars prior to tabulalion. Credits include (oreign tax. investment and work incentive (WIN) credits. See text lor "Explanalion ol Terms" and 
"Description of the Sample and Limitations ot the Data," 



116 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S AND 1120— DISC 

Table 15.— Investment Credit and Related Items, for Total Returns, and Returns With Carryover, by Size of Investment Credit 

[All (igiires are eslimales based on samples— money amounis are m ihousands ofdollars] ^^^^^^^^^^^^^ 



Total returns 

ot active 
corporations, 
other than 

Forms 
1120S and 
1120-DISC 



Returns with investment credit, by size ot credit 



Under 
S500 



S500 
under 
S2,500 



S2.S00 
under 
S6,000 



S6.000 
under 
SIO.OOO 



510,000 
under 
515,000 



515,000 
under 
520,000 



Number ot returns 
Business receipts 
Net income (less deficit) 
Income subiecl to tax 

Income tax, total 
Normal lax, surtax, and alternative tax 
Total 
Alter foreign lax credit 

Investment credil 

Foreign tax credit 

Tax from recomputing prior year inveslment credil 
Total assets 

Depreciable assets 

Less Accumulated depreciation 
Depreciation deduction 

Total cost ol properly used for inveslment credit 

Cost ot new properly 

Quatified progress expenditures 
Cost ot used property 

Investment qualified lor credit 
Tentative investment credit 

Number ol returns 

Amount 

Investment credit carryover 
Unused investment credil: 

Number ol returns 

Amount , 



Returns wilh qualified properly acquired or constructed prior 
to January 22 1975 
Number 01 returns 
CosI of properly used lor investment credit, total 

Cost of new property 

Cost of used property 

Investment qualified for credit 

Tentative investment credit 

Returns with qualified properly acquired or constructed alter 
January 21, 1975 
Number ot returns 
Cost ol property used tor investment credil. lolal 

Cost ol new property 

Qualified progress expenditures 

Cost ol used properly 



Investment qualified for credit 

Tentative investment credit 

Additional tentative investment credit 

Number of returns 

Amount 

Returns with investment credit carryover 
Number of returns 
Tentative inveslment credit 

Number ot returns . 

Aniounl 

Investment credit carryover 

Normal tax, surtax, and alternative tax after foreign lax credit 

Investment credit 

Unused inveslment credit 

Number of returns 

Amount 

Returns with unused investment credit carryover 
Number of returns . 

Tentative investmenl credit 

Number of returns 

Amount 

Investment credit carryover 

Normal lax, sudax. and alternative tax after foreign tax credit 

Investment credit 

Unused inveslment credit 



(i| 



(2) 



13) 



m 



(5) 



(6) 



17) 



1,658,803 

2,811,540.742 

134,630.929 

146.584.136 

66,142.544 

65.768.276 
45.780,552 

6.459,746 

19.987,724 

217,138 

4.219.194,485 

1.250.189,710 
471,916.584 
83.751.347 

110.842.147 
98.656.212 
9.564.241 
2,621.694 

93,559.865 

739.076 
8.586.453 



290.334 
6220,380 



179.310 
21.128.061 
20.827.392 

300.669 
19.610.053 
1.170.360 



696.225 

89.714.086 

77.828.820 

9.564.241 

2.321.025 

73.949.812 
7.311.940 

2.029 
104.153 



151.927 
3.455.053 
4.079.164 
7.125.581 
2.636.721 

126.274 
4.903.034 



95.081 
1,401,678 

3,503,903 
544.228 
313436 

4.592145 



553.279 

2.074.426.823 

142,998.247 

138,324,753 

62.974.217 

62,697,341 
44.272,976 

6,459,746 

18,424,365 

175.990 

2.906.905.197 

920.798.676 
347.539.465 
62.603,246 

87,984.367 

78,381.954 

7,737,794 

1,864,619 

74.400.505 

527.811 
6,858,373 



62,924 
2,031,018 



125,966 
16,096,274 
15,909,618 

186,656 
14.920.878 

881.749 



501.701 

71,888.093 

62,472.336 

7.737.794 

1.677.963 

59.479.627 
5.886.506 

1.329 
90.116 



70.071 
2.496.972 

1.617.882 
7.125.581 
2.636.721 

28.273 
1.483.671 



13.225 
443.597 

1.042.621 
544.228 
313.436 

1.172.782 



301.457 

173,717.397 

6,515.946 

6,232,776 

1.905.961 

1.900.747 
1.896.133 

I') ■ 

4.614 

2.730 

144.592336 

24.809.961 
12.292.488 

1.974.925 

1.414.593 

1.218.432 

3.216 

192.945 

838.741 

282,693 
34.316 



22.038 
49.210 



53.168 
224.178 
189.406 

34.772 

127.031 

4.215 



261.930 

1.190.415 

1,029.026 

3.216 

158.173 

711.710 
30.089 

692 
12 



26.338 
8.667 

14.894 
66.779 



9.639 
23.561 



5.217 
5.041 

14.894 
2.329 



158,994 

203,526,770 

8,389.218 

8.052.023 

2.870.269 

2.858.666 
2.851,336 

198.091 

7.330 

6.113 

212.277.296 

33.582.698 
16.020.407 
2.878.371 

3.059,155 

2.634.823 

7.030 

417.302 

2.234.309 

154,010 
218,686 



19.469 
79.464 



40.509 
338.186 
291.617 

46.569 
250.215 

15,024 



149,562 

2,720,969 

2,343,206 

7,030 

370,733 
1,984,094 

203,520 

323 
142 



25,293 
28,076 

48,639 
129,253 
38,464 

8,456 
42,599 



3,728 
11,485 

28,186 
7,002 
5,928 

33,743 



45,954 

104,143,294 

5,110,778 

4,935,108 

1,960,472 

1,948,218 
1,941,290 

171,998 

6,928 

6,187 

148.157,723 

21.598.769 
10.082188 
1.953.664 

2.516.811 

2,144 117 

12,921 

361,773 

2,002,938 

44 904 
191,075 



10,400 
71,021 



13,668 
267,028 
220,467 

46,561 
213,560 

14,329 



44,290 
2,251,763 
1,923,650 

12921 
315,212 

1,789,378 
176,714 



8,979 
30,209 

50,158 
100,308 
37,267 

4,914 
43,675 



2,019 
11.589 

33.038 
8,553 
8,317 

36.310 



18.802 
74 473,394 
3,716.612 
3.584.232 

1.514.579 

1.506.141 
1.495.207 

135,021 

10,934 

5,037 

98.062.613 

15.474.862 
7.059.872 
1.382.662 

1.838.482 

1,592.856 

6.755 

238.871 

1.498.946 

18,312 
143.338 



4.072 
41.252 



6.197 
161,703 
144,463 
17,240 
129,584 

8,339 



18,216 

1 676 779 

1 448.393 

6,755 

221,631 

1,369.362 
134.924 



3.531 
23,643 

32,063 
90,333 
28,684 

1,993 
27,230 



782 
8,079 

18,382 
5,759 
5 754 

20,707 



9.749 
53,354,615 
2,920,036 
2,798,664 

1,226,188 

1,218,585 
1,207,861 

112,722 

10,724 

4.726 

76.871.181 

12451.335 
5.559.117 
1.123.249 
1,559.184 
1.375.791 
7.572 
175.821 

1,295,975 



9.695 
123.115 



2,279 
33,651 



3,591 
169,726 
159,938 

9,788 
135,950 

9,091 



9.600 

1,389.458 

1.215.853 

7.572 

166.033 

1.160.025 
113.991 

•15 
■33 



22.697 

22,738 
78,433 
23,836 

1,122 
21,733 



426 
6,947 

14.067 
5.225 
5,115 

15 899 



(8) 



4.240 

36.582.954 

2.075.260 

1,996,381 

907,605 

902.518 
876,083 

71,596 

26,435 

2,881 

60,831,598 

8,415.749 

3,704,643 

774,550 

973.795 

892.966 

5.893 

74.936 

800.994 

4.203 
76.495 



837 
21.742 



1,663 
112,551 
109,008 

3,543 
89,102 

6,003 



4,180 

861,244 

783,958 

5,893 

71.393 

711.892 
70.482 

•5 
•10 



796 
12.583 

16.601 
56.646 
14.216 

361 
15.022 



5.246 

11.085 
3.356 
3.298 

13 033 



Footnotes al end ol table See text lor Explanation ot Terms" and "Descfiplion ol ihe Sample and Limitations ot ihe Data 



Corporation Returns/1975 



117 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S AND 1120— DISC 

Table 15.— Investment Credit and Related Items, for Total Returns, and Returns With Carryover, by Size of Investment Credit- 
Continued 

[All ligures are eslimales based on samples— money amounts afe in Ihousands ol dollars] 



Returns witn investment credit, by size ol credit— Continued 



520,000 
under 
525,000 



525,000 
under 
550,000 



550.000 

under 

5100,000 



5100,000 

under 
5250,000 



5250,000 

under 
5500,000 



5500,000 

under 
51,000,000 



51,000,000 

under 
510,000,000 



510,000,000 
or more 



(9) 



(101 



(11) 



(121 



(13) 



(14) 



(15) 



Number of returns ., 

Business receipts ..'. 

Net income (less deficit) 

Income subiect to tax , 

Income lax, total 
Normal tax, surtax, and alternalive lax 

Total 

Alter foreign lax credit 

Investment credit 

Foreign tax credit 

Tax from recomputing prior year investment credit 
Total assets 



Depreciable assets 

l.ess Accumulated depreciation 

Depreciation deduction 

Total cost of properly used for investment credit 

Cost of new property 

Qualified progress expenditures , 

Cost of used property 

Investment qualified lor credit 
Tentative investment credit 

Number of returns 

Amount 

Investment credit carryover 
Unused investment credit: 

Number of returns , 

Amount 



Returns with qualilied property acquired or constructed prior to January 22, 1975: 
Number of returns 
Cost of property used lor investment credit, total 

Cost of new properly 

Cost of used properly 

InvestmenI qualilied lor credit 

Tentative investment credit 



Returns with qualilied property acquired or constructed after January 21. 1975: 

Number of returns 

Cost of property used lor investment credit, total 

Cost of new property 

Qualified progress expenditures 

Cost of used property . 

InvestmenI qualilied lor credit 

Tentative investment credit 

Additional tentative investment credit: 

Number of returns 

Amount , , ^ 

Returns with investment credit carryover 

Number ol returns 

Tentative investment credit: 

Number ol returns 

Amount 

Investment credit carryover 

Normal tax, surtax, and alternative tax alter foreign tax credit 

Investment credit 

Unused investment credit: 

Number ol returns 

Amount 

Returns with unused investment credit carryover. 
Number of returns 
Tentative investment credit 

Number ol returns 

Amount 



InvestmenI credit carryover 

Normal tax. surtax, and alternative tax after loreign tax credit 

Investment credit 

Unused investment credit 



2.624 

27.358,540 

1,493,599 

1,432,853 

657,353 

653,883 
644,326 

57,271 

9,557 

1,872 

41,342,875 

6,884,557 

3,024,420 

594,752 

814,018 

763,314 

■672 

50.032 

658.791 

2.612 
63.220 



567 
21.563 

1.189 
74.488 
70.302 

4,186 
63.695 

4.314 

2.593 

739,530 

693,012 

•672 

45,846 

595,096 
58,848 

•12 
•58 



564 
13,043 

15,462 
39,219 
12,651 

303 
15,903 



135 
5,942 

11,086 
3,273 
3,143 

13,885 



89,032,280 
5,275,555 
5,064,155 



2,343,145 
2 296,801 

193,806 

46,344 

8,179 

159,231,566 

22,588,933 
9,725,965 
1,988,035 

2,661,635 

2,524,464 

7,223 

129,948 

2,228,089 

5,642 
213,993 



1,702 
80,505 



2,434 
248.323 
239.760 

8.563 
209.639 

13.808 

5.620 
2.413.312 
2.284.704 

7.223 
121.385 

2.018,450 
200,007 

23 
178 



1.314 
43.519 

60.041 
171.589 
44.993 

817 
58.640 



423 
19,500 

45,316 
18,004 
13,884 
50,932 



2.630 
89,091,187 
5,147.191 
4,848,479 

2,284.469 

2,272,199 
2.214.556 

178.659 

57.643 

6,770 

147,421,439 

23,511,646 
10,004,203 
2,052,499 

2,499,361 

2,405,811 

14,336 

79,214 

2,180,893 

2,609 
206,580 



711 
86,060 

1,373 
303,339 
297,849 

5,490 

276,442 

18.697 

2,588 

2,196,022 

2,107,962 

14,336 

73,724 

1,904,451 
187,750 

12 
133 



511 
41,827 

57,970 
179,349 
36.518 

284 
63.308 



137 
23.097 

46.223 
16,836 
9,924 
59,396 



1.534 

145,471.225 

7,769.105 

7,376.627 

3,517.594 

3,484,754 
2,946,737 

236.341 

538.017 

8.694 

214.989.681 

38.220.751 
15,404,133 
2,901,864 

3,559,163 

3,436,667 

62,916 

59,580 

3,122,525 

1,530 
299,825 



367 
227,590 



904 
410,334 
406,591 
3,743 
354.919 
24.253 

1.522 

3.148.829 

3.030.076 

62,916 

55,837 

2,767,606 
272,103 



321 
93,829 

163,987 
302,399 
50,428 

156 
207,419 



75 
65.443 

147.639 
22,206 
11,925 

201,157 



591 
97,304,704 
5,243.972 
5,040,873 

2,393.605 

2,384,626 
2,203.875 

205.528 

180,751 

6,188 

132,683,927 

29,549,213 
11,827,188 
2,378,479 

2,615.116 

2.574.740 

14.159 

26.217 

2,345,352 

588 
222,123 

103,438 

162 
120,086 

411 
397,446 
395,971 
1,475 
364,061 
24,562 

587 

2,217.670 

2.178.769 

14.159 

24,742 



981,291 
196,988 



158 
59,806 

103,438 
373,239 
56,898 

79 
106,361 



36 
23.480 

87.991 
26.983 
14.073 
97,398 



361 
92,753,807 
6.747.207 
6,575.037 

3,134,739 

3,122.473 
2,820,994 

251.640 

301.479 

8.495 

194,880.462 

40,322,514 
15,662,995 
2,733,806 

3,621,567 

3.469.469 

134.615 

17.483 

3,239,552 

360 
306.595 

89,001 
99 



274 
606,776 
605.243 
1.533 
560.426 
37.168 

360 

3.014.791 

2,864,226 

134.615 

15.950 

2.679.126 
266,646 

18 
2,781 



55.648 

89.001 
504.005 
56.658 

35 
87.999 



24,395 

72,757 
22.640 

11.992 
85,160 



565 
485,271,355 
49,601,219 
48,758,006 

23,225,978 

23.162,106 
11,220,692 

1.754,007 

11.941.414 

46,766 

729,005.118 

276,984.042 
96.217.146 
17,453.607 

24.977.706 

22.712.695 

2,230,918 

34,093 

21,551.571 

564 
1,929,326 

524,104 

188 



498 

6,211,677 

6,208,935 

2,742 

5,731.088 

328.052 

564 

16.766.029 

16.503.760 

2.230.918 

31.351 

15,820.483 
1.579.593 

64 
21.681 



164 
583,283 

524,104 

1,825,734 

563,475 

93 
543,919 



36 
187,376 

381,485 
231,335 
134,659 
434.202 



(16) 



90 
402,345,301 
32,992,549 
31,629,539 

15,018,817 

14.939,280 
9.657.085 

2,893.066 

5.282.195 

61.350 

546.557.382 

366.403.646 
130.954,700 
22.412.783 

35.871,781 

30.635,809 

5.229,568 

6.404 

30,401.829 



2,829.686 
418.786 

33 
355,418 

87 

6,570.519 

6.570,068 

451 

6.415.166 

373.894 



29.301.262 

24,065,741 

5.229.568 

5.953 

23.986.663 
2.394.851 

32 
60,941 



37 
1,480,142 

418.786 
3,208,295 
1,672,633 

21 
226,302 



5 
45,977 

130,472 
170,727 
85,424 
91.025 



'Estimate should be used with caulion because ot Ihe small number ol sample returns on which it is based 

'Less than S500 per return 

NOTE Classilicalion by size was based on amounts rounded to Ihousands ol dollars prior to tabulation See text lor "Explanation ol Terms" and "Description of ihe Sample and Limitations ol the Data " 



118 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORM 1120— DISC 

Table 16.— Investment Credit Items: Number of Returns, Cost of Property, Investment Qualified for Credit, Tentative Credit, 
Carryover, Income Tax, Investment Credit, Unused Credit, Depreciable Assets, Depreciation Deduction, and Returns With 
Carryover, by Major Industry 

jAll ligures are eslimales based on samples— money amounls are m thousands of dollafs] _^_ 



Ma)Or industrv 



Number 01 
returns ot 
active cor- 
porations, 
ottter ttian 
Form 1120- 
DISC 



Returns witli investment credit items, other than Forms lt20S and 1120— DISC 



Number o' 
returns 



Cost ot properly used for investment credit 



Total 



Cost ot new property 



Qua'ilied progress 
expenditures 



Number of 
returns 



Cost of used property 



Number of 
returns 



in 



I2l 



I'l 



lei 



(91 



Agriculture, forestry, and tishing 
Mining 



Metal mining ., ,■ 

Coal mining 

Oil and gas eittraclion 

Nonmetaflic minerals, except (uets 

Construction 



General building conlraclors and operative builders 

Heavv construction contractors 

Special trade contraclors 

Manufacturing 

Food and kindred products 
Tobacco manufactures 
Textile mill products 
Apparel and otfter textile products 
Lumber and wood products 

Furniture and fixtures 

Paper and allied products 

Printing and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products 

Rubber and miscellaneous plastics products 
Leather and leather products 
Stone, clay, and glass products 
Primary metal industries 
Fabricated metal products 

Machinery, except electrical 
Electrical and electronic equipment 

Motor vehicles and equipment 

Transportation equipmenl, except motor vehicles 

Instruments and related products 

Miscellaneous manulactunng and manufactunng not altocabte 

Transportation and public utilities 

Transportation 
Communication 
Electric, gas, and sanitary services 

Wholesale and retail trade 



Wholesale trade 

Groceries and related products 

Machinery, equipment, and supplies 

Miscellaneous wholesale trade 

Retail trade 
Building materials, garden supplies, and mobile home dealers 

General merchandise stores 

Food stores 

Automotive dealers and sen/ice stations . 

Apparel and accessory stores 
Furniture and home lurnishmgs stores 
Eating and drinking places 
Miscellaneous retail stores 



Wholesale and retail trade not allocable 
Finance, insurance, and real estate 



Banking 

Credit agencies other than banks 

Security, commodity brokers and sen/ices . 
Insurance 

Insurance agents, brokers, and sen/ice 
Real estate 

Holding and other investment companies, except bank holding 
companies 

Services 

Hotels and other lodging places 

Personal services 

Business services 

Auto repair, miscellaneous repair services 

Amusement and recreation services 

Other sen/ices 

Nature ot business not allocable 



14.242 

1,0B9 
2 474 

7,340 
3,339 



74.587 
15,197 
101,435 

217.354 

14 442 

39 

5,390 

15,944 

13,051 
7614 
3,565 

31,431 
9,695 
1,622 

7 386 
2 297 

10 136 
4 135 

28 666 

25,880 
11,517 
2,107 
3.868 
6.053 
12,516 

80.696 

63,639 
8,423 
8,634 

608.435 

213,716 
20.142 
44.756 

148.618 

394.510 
32.215 
10.255 
29.994 
67.626 

36.793 
35.529 
76,935 
105,163 

209 

411.793 

14,118 
52,820 
4,580 
7.133 
35.950 
255.603 



41,589 

435.536 

16,047 
37666 

110,260 
50,015 
37,881 

183,667 

1.661 



780,805 

24.666 

6.715 

180 
1 112 
3 520 
1 903 



26 776 
8 872 
43,076 



9,208 
38 
3,215 
7,185 
7356 

3,866 
2,662 
14,474 
5,254 



4,523 
1,481 
6,172 
2.860 
17.087 

15112 
6,301 
1,340 
2,017 
3,005 
5,634 

35.327 

26.262 
4,676 
4 389 

266.627 

105.695 
10.692 
23.317 
71.686 

161.029 
14,358 
4,199 
14,199 
33,760 

14,099 
13,196 
26,464 
38754 

■103 

82.247 

12514 
9,029 
2,030 
2.423 
12.686 
39.851 

3,714 

166.092 

6.083 
13,962 
38,407 
18.612 
13.171 
75.857 

467 



1.079.578 

3.175.618 

318,165 

827,923 

1.615925 

413.605 

2,943,249 

830 198 

1.258,745 

854 306 

47,142,968 

3,529.601 
394.012 
809,987 
249,027 

1,551,378 

171.088 
2,191,094 
1,092.100 
5,792.027 
9.725.607 

850.443 

79.105 

1,537,417 

4,630,639 

1738,314 

3,805,762 
3,254.631 
3.254.849 
1,187.022 
904.711 
394,154 

36.942.262 

7.296.327 
12.056.750 
17,589,185 

9.446.591 

4331 414 
542.850 
843.195 

2.945.369 

5112,288 

211,715 

1,104.251 

1.201.705 

773.128 

169.908 
121.944 
821.325 
708.312 



4.561.668 

2.342.859 
604.182 
83.288 
762076 
132.993 
549.249 

87,021 

5.543.106 

257,612 

261016 

1.559.066 

1.322.044 

1.172.693 

970.675 

7.107 



693.744 



6.041 

167 
1.065 
3.207 
1.602 

69.192 

23.520 

7,717 
37,955 



8,780 
38 
2,791 
6,569 
6,495 

3.679 
2.618 
13.293 
4.909 
675 

4.110 
1.424 
5.469 
2,722 
15,440 

13.391 
5.990 
1.175 
1.750 
2.873 
4,897 

29.769 

21,400 
4,518 
3851 

239.610 

96.011 
9.752 
21.564 
64.695 

143.496 
13.068 
3,894 
12,556 
31,184 

11,652 
11.904 
24.923 
34.315 

■103 

71,330 

12,312 
7,818 
1.396 
2.060 
11.291 
33.307 

3.146 

146,125 

5,394 
11,175 
33.075 
16.607 
11,395 
68.479 

467 



98,656,212 



3,049,075 

295 369 

793.229 

1.577.384 

383.093 

2,543,968 

733,716 

1,113,055 

697,217 

41,457,977 

3,429.722 
392,984 
778.856 
231.934 

1.426.207 

155.178 
2.089.329 
1.021.158 
5.203.256 
5.892.936 

825.326 

72.669 

1.437.910 

4.251.389 

1.630.127 

3.710.643 
3.224.572 
3.242,794 
1 172.259 
891,941 
376.787 

32,251,062 

6.927.167 
12.021.050 
13.302.845 

8,735,889 

3,940.544 
501.853 
776.555 

2.662.136 

4,792.483 

183.517 

1.098.822 

1.160.100 

675.787 

163,324 
113,879 

750.247 
646.807 

•2.862 

4,443,555 

2.314.085 
591.008 
77.510 
751.104 
128,187 
500.994 



80.667 

5.206,918 

240,615 

230.072 

1.444.901 

1.252.180 

1.135.636 

903.514 

6,855 



4,670 
136 
25 



202 
•119 
260 

1,210 

61 



•6 

37 
38 
103 
145 
4 
■15 
170 
19 
•48 

262 
•27 
•30 

•131 
•70 



•20 
226 



547 
•56 
102 
389 

945 
•30 
•24 
•67 
333 
•54 
•259 
■154 
■24 



273 

49 



■12 
621 
■4 
•55 
181 
•24 
■17 
•340 



9,564,241 

4,104 

26,319 

19,850 
■5.157 



2.704 
•4.685 

3 125 

4,995.822 

32.756 

•805 

•819 

•66.371 

•43 

79.579 

11.320 

563.412 

3.817.191 

1,048 

•923 

48.096 

350.920 

•4.333 

12.754 
•2.904 
•1.541 



•294 
•713 



160.657 

•23.586 

4.247.587 

83,828 

56.680 

•1,614 

633 

54.433 

27.148 
•1.775 
I') • 
•1.185 
20.469 

•54 

•230 

•1.272 

•2.163 



8.018 

2.810 
451 
•138 

2.860 

1.212 
•547 
3.806 



•109 
1.631 
■360 

■31 
■1,671 



210.170 
9,674 
3,359 

117 

550 

1.733 

959 



8,950 
4,385 
16,586 

42,392 

3.819 

29 

1 158 

1.531 
3.913 

1.319 
1.039 
4,457 
1.551 
395 

1.700 
402 
2.350 
1.132 
6.466 

5.625 

1.767 
571 
975 

759 
1.434 

12,655 

10.287 

906 

1.462 

65.105 

31.948 
2.925 
6.381 

22.642 

33.156 
4.297 
387 
3.547 
9.258 

1.761 
2.050 
4.801 

7,035 



13,741 

2.168 
1.385 
356 
440 
1.891 
7,061 

440 

33,220 

1.450 
3.723 
10.475 
4.885 
3.713 
8.974 

•103 



2,621,694 

114,581 

100,224 

2946 
29.537 



93778 
141 005 
153.964 

689,169 

67.123 
1.026 
30.326 
16.274 
58.800 

15,867 
22 186 
59622 
25.359 
15.480 

24.069 
5.513 
51 411 
28.330 
103.854 

82.365 
27.155 
10.514 
14.763 
12.476 
16.654 

259,370 

206.503 
12.114 
36 753 

626,874 

334.190 
39.383 
66.007 
228.800 
292.657 
26.423 
5.429 
40.420 
76.872 

6.530 
7.835 
69,806 
59.342 



110,095 

25.964 
12.723 
5.640 
8,112 
4.806 
47.043 

5.807 

332,382 

16.993 
30.835 
112.534 
69.504 
37.026 
65.490 

•252 



Foolnotesal eno ol laUle See text lor Explanation oi Terms and Description of Ihe Sample and Limilalions ot the Dala 



Corporation Returns/ 1975 



119 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORM 1120— DISC 

Table 16.— Investment Credit Items: Number of Returns, Cost of Property, Investment Qualified for Credit, Tentative Credit, 
Carryover, Income Tax, Investment Credit, Unused Credit, Depreciable Assets, Depreciation Deduction, and Returns With 
Carryover, by Major Industry— Continued 

[All figures are estimates based on samples—money amounts are in thousands of dollars] 



Maior industfv 



Returns with investmeni credit items, other than Forms 1120S and 1120— DISC— Continued 



Tentative investment credit 



Number of 
returns 



Investment 

credit 
carryover 



Total 



Normal tax, 

surtax, and 

alternative 

lax 



Tax from 
recomput- 
ing prior 
year in- 
vestment 
credit 



Normal tax, 
surtax, and 
allernalive 
tax after 
foreign tax 
credit 



Investment credit 



Number ot 
returns 



("1 



(121 



(131 



(14) 



(15) 



(16) 



(17) 



(18) 



All industries 



Agriculture, forestry, and fishing 

Mining 

Metal mining 



Coal mining 

Oil and gas extraction 

Nonmetallic minerals, except fuels 

Construction 



General building contractors and operative builders 

Heavy construction contractors 

Special trade contractors 

Manufacturing 

Food and kindred products 

Tobacco manufactures 

Textile mill products 

Apparel and other textile products 

Lumber and wood products 



Furniture and fixtures 

Paper and allied products 

Printing and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products 

Rubber and miscellaneous plastics products 

Leather and leather products .' 

Stone, clay, and glass products 

Pnmary metal industries 
Fabricated metal products 

Machinery, except electrical 
Electrical and electronic equipment 
Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Instruments and related products 

Miscellaneous manulactunng and manulaclunng not allocable . 

Transportation and public utilities 

Transportation 

Communication 

Electric, gas, and sanitary sen/ices 

Wholesale and retail trade 



Wholesale trade 

Groceries and related products 

Machinery, equipment, and supplies . 
Miscellaneous wholesale trade 



Retail trade 

Building materials, garden supplies, and mobile home dealers 

General merchandise stores 

Food stores 

Aulomolive dealers and service stations 

Apparel and accessory stores 

Furniture and home furnishings stores 

Ealing and drinking places 

Miscellaneous retail stores 



Wholesale and retail trade not allocable 
Finance, insurance, and real estate 



Banking 

Credit agencies other than banks 

Secunty, commodity brokers and services 

Insurance 

Insurance agents, brokers, and service 

Real estate 

Holding and other investment companies, excepi bank holding 
companies . 



Hotels and other lodging places 

Personal services 

Business services 

Auto repair; miscellaneous repair services . 

Amusement and recreation sen/ices 

Other services 



739,076 

23,494 

6,551 

168 
1,105 
3,486 
1,792 



25,691 
8,223 



8,892 
38 
2,920 
7,136 
7,270 

3,696 
2,634 
13,830 
5,065 
820 

4,510 
1,473 
5,772 
2,745 
16,405 

14,548 
6,151 
1.233 
2,003 
3,000 
5,451 

33,320 

24,449 
4,658 
4,213 

254,372 

102,784 
10,284 
22,967 
69,533 

151,485 
14,048 
3,973 
13,406 
33,092 

12,227 
12,274 
26,179 
36,286 

■103 

76,049 

12,450 
8,274 
1,626 
2,256 
12,330 
35,869 

3,244 

154,330 

5,759 
12,001 
35,858 
17,619 
12,324 
70,769 



Nature of business not allocable . 



467 



278,146 

25.621 
69.682 
145.928 
36.915 

215,818 

59.338 
99.979 
56.501 

3,740,502 

300.932 
35.463 
72.573 
20,610 

130,721 

13,980 
191,808 

92.777 
464.530 
655,205 

70.877 
6,317 
131.183 
388,088 
151.154 

313.139 
246.932 
249.692 
100.903 
70.329 
31.289 

2,813,640 

643,452 
1,092,125 
1.078.063 

721,113 

318.794 
41,161 
58,048 

219.585 

402.138 
14.445 
100.688 
107.836 
42.563 

12,779 
6.791 
63.849 
53,187 

•181 

355,337 

193.606 
39.214 

6,532 
61,550 

6.061 
41.803 



6.571 

377,836 

21.051 
16.618 
114.922 
63.453 
92. 
69.324 

408 



4,079,164 

49,773 

188,360 

16.063 
39.396 
103.766 
27.135 

95,945 

24.099 
53,923 
17,923 

1,093,573 

61,253 
•1,140 
29,917 
7,436 
33,466 

6,206 
10,618 
17,140 
77,596 
368,521 

13,438 
5,917 
40,711 
139,423 
32,207 

85,443 
49,123 
11,377 
78,200 
14,085 
10,356 

1,760,636 



71,699 
490,149 

198,299 

64,136 
11,571 
13,980 
38,585 

134,163 
4,009 
31,478 
36,744 
10,403 

4,736 
4,117 
27,588 
15,088 



261,337 

118,197 
25,599 
3,832 
67,334 
1,723 
36,291 

8,361 
431,109 

20,357 

9,006 

153.160 

67,007 
156.260 

25.319 

•132 



11,371,545 

72.055 

606,265 

10.573.893 

119.332 

1,248,585 

405.609 
453.404 
389.572 

32,284,012 

3.374,876 
656.947 
424.479 
463.012 
362.186 

193.255 
1.019.959 
1.208.130 
3.890.292 
7.633.385 

440.603 

144.833 

514.419 

1,282.643 

1,631.705 

3.727.053 

1,754.598 

1,562,738 

620,808 

942.268 

435.823 

5,103,885 

1,153.674 
1.716.086 
2,234.125 

7,689,133 

3,834,055 
373.318 
836.704 

2.624.033 

3.850.372 
220.392 

1,283,984 
679,177 
352.997 

255,446 
115,488 
314.962 
627.926 

•4.706 

5,021,441 

1,467,462 
760,449 
277,300 

1,931,101 
138.066 
342.122 



84.941 

1,503,649 

101,082 
106,502 
510.914 
120.011 
358,617 
306,523 

5,019 



11.325,655 

65,471 

588,295 

10,559.915 

111.974 

1,237,360 

402.502 
448.684 
386.174 

32,117,108 

3.364.647 
656.505 
422.016 
462.363 
356.143 

192,979 
1,014.372 
1,205.026 
3,879.353 
7,585.112 

438.899 

144.596 

508.097 

1 .264.894 

1.627.762 

3.714,648 

1.733.875 

1.552.771 

617.759 

940.742 

434.549 

5,065,577 

1.142,534 
1,697,678 
2,225,365 

7,664,465 

3,821,110 
372.191 
832,804 

2.616.115 

3.838,654 
219.589 

1,282,202 
675,763 
350.049 

255.080 
115.232 
314.026 
626.713 

■4.701 

4,967,087 

1.469.806 
731.088 
276.893 

1,928.225 
137.792 
339.408 

83.875 

1,490,277 

99,349 
105,61 
505,380 
117.155 
357.803 
304.979 



2,690 
4,123 

129 
1,167 
2.358 

469 

9,783 

2.304 
4.216 
3.263 



9.163 
442 

2.326 
645 

2.685 

275 
3.930 
2.898 
10.006 
16.348 

1.692 
236 
4.137 
4.475 
3.847 

12.017 
16.272 
9.809 
2.534 
1.524 
1.274 

31,968 

8,153 
18,394 
5.421 

23,825 

12,225 
1.079 
3,868 
7.278 

11,595 
771 
1,768 
3.414 
2.694 

366 

256 

913 

1,213 



14,019 

5,761 
3,675 

190 
2.661 

261 
1.256 

215 
12,600 

1.525 
891 

5.507 

2.829 
578 

1,270 



44,272,976 

323,814 

1,143,385 

59.254 
499.012 
498.931 



377.166 
427.650 
382.238 

23,541,997 

3.003,530 
527.836 
412.690 
454.106 
346.310 

190.376 

903.481 

1,166.253 

3.240.076 

2,519,669 

379.544 

142,984 

447.962 

1.091.618 

1.503.536 

2.673.071 

1.410.282 

1.392,366 

562,323 

769,101 

404,883 

4,948,855 

1,100,868 
1,665,028 
2,182,959 

7,466,507 

3,702,721 
371,537 
823,336 

2,507,848 

3,759,085 
219.482 

1.222.594 
670.154 
349.951 

254.959 
114.354 
311.112 
616.479 

•4.701 

4,236,858 

921.305 
699.437 
273.866 
1.794.900 
132.386 
338.185 

76.779 

1,419,534 

98,398 
99,999 
478.215 
117.072 
324.955 
300.895 



•35 



4,982 



553,279 

16,106 

4,621 

66 

804 

2.496 

1.255 

51,409 

16,615 
5,690 
29,104 

83,908 

7,168 
29 
2.222 
5.482 
4.708 

2.351 
2.128 
10.305 
3,616 
497 

3.024 
1.118 
4.394 
2.032 
11.651 

10,319 
4.042 
898 
1.527 
2.000 
4.197 

22,913 

16,513 
3,189 
3,211 

199,960 

82,472 
7,813 
18,559 
56,100 

117,386 
1 1 ,604 
3,506 
10,728 
25,487 

10,653 
9,654 
17,975 
27,779 

•102 

55,559 

9.365 
6.629 
1,382 
1.620 
9.499 
24.709 

2.355 
118,357 

3.306 

9. 

26.953 
13,199 

7. 
57.003 

446 



(19) 



56,768 

163,766 

10,821 
60.284 
75.116 
17.545 

147,424 

36,413 
69,754 
41,257 

2,864,625 

270.300 
34.808 
51.017 
17.933 
78,946 

11.041 
159.233 

81.820 
417.402 
509.056 

57.351 
5.792 

89.472 
160.214 
124.725 

248.110 
196.123 
155.547 
100.971 
67.646 
26.918 

2,190,067 

268.091 

1.047.965 

874.011 

570,930 

238,074 
33,267 
47,213 

157,594 

332,721 
12,689 

105.870 
85.489 
26,745 

11,545 
5,294 
41.538 
43.551 

•135 

222,812 

123,994 
30,910 

6,230 
27,770 

4.138 
26.294 



3,476 

243,184 

13,011 
12,573 
69,322 
29,367 
71,864 
47,047 

170 



Foolnoles at end ol table See text lor ■"Explanation ot Terms" and "Descriptton ol the Sample and Limitations of the Data." 



120 



Corporation Returns/ 1975 



RETURNS WITH ACTIVE CORPORATIONS, OTHER THAN FORM 1120— DISC 

Table 16.— Investment Credit Items: Number of Returns, Cost of Property, Investment Qualified for Credit, Tentative Credit, 
Carryover, Income Tax, Investment Credit, Unused Credit, Depreciable Assets, Depreciation Deduction, and Returns With 
Carryover, by Major Industry— Continued 

[All figures are eslimales based on samples— money amounts are in thousands ol dollars] 



Maior industry 



Returns wilti investment credit items, other than Forms 1120S and 1120— DISC— Continued 



tjnused investment 
credit 



Number ot 
returns 



Depreciable 
assets 



Depreciation 
deduction 



Number of 
returns 



Returns with qualified property acquired 
or constructed prior to January 22, 1975 



Cost ot property used 
(or investment credit 



Cost of 

new 
property 



Cost of 

used 
property 



Investment 
qualified 
lor credii 



Tentative 

investment 

credii 



(20) 



(21) 



(221 



(24) 



1251 



126) 



127) 



(28) 



All industries 



Agriculture, forestry, and fishing 
Mining 

Metal mining 



Coal mining 

Oil and gas extraction 

Nonmetallic minerals, except fuels 

Construction 



General building contractors and operative builders 

Heavy conslruclion contractors 

Special trade contractors 

Manufacturing 



Food and kindred products 
Tobacco manufactures . 

Textile mill products 

Apparet and other textile products 
Lumber and wood products 

Furniture and fixtures 

Paper and allied products 

Printing and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products 

Rubber and miscellaneous plastics products 

Leather and leather products 

Stone, clay, and glass products 
Primary metal industries 
Fabncated metal products 

Machinery, except eleclncal 
Electrical and electronic equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Instruments and related products 

Miscellaneous manufacturing and manufacturing not allocable 

Transportation and public utilities 

Transportation 

Communication 

Electric, gas, and sanitary sen/ices 

Wholesale and retail trade 



Wholesale trade 

Groceries and related products 
Machinery, equipment, and supplies 
Miscellaneous wholesale trade 

Retail trade 

Building materials, garden supplies, and mobile home dealers 

General merchandise stores 

Food stores 

Automotive dealers and service stations 

Apparel and accessory stores 
Furnilure and home lurnishings stores 
Eating and drinking places 
Miscellaneous retail stores 

Wholesale and retail trade not allocable 

Finance, insurance, and real estate 



Banking 

Credit agencies other than banks 

Security, commodily brokers and services 

Insurance 

Insurance agents, brokers, and sen/ice 

Real estate 



hlolding and other investment companies, except bank holding 
companies 

Services 



Hotels and other lodging places 

Personal services 

Business sen/ices 

Auto repair; miscellaneous repair services 

Amusement and recreation sen/ices 

Other sen/ices 



290,334 

12,437 

3,178 

120 

558 

1.456 

1,044 

33,548 

11,337 
4,680 
17,531 

47,779 

3,105 
•15 
1,467 
2,167 
3,374 

1,834 

931 

5,768 

1,820 

499 

1,970 
468 
2,718 
1,147 
7.175 

6.130 
2.766 
535 
688 
1,193 
2,009 

19,185 

14,268 
2,481 
2,436 

83,063 

29,483 
3,634 
5,924 

19.925 

53.579 

3.056 

984 

4.829 

10.278 

3.941 
4.094 
13.731 
12,666 



30,286 

4,064 
2,789 
793 
845 
3,735 
16,567 

1.493 

60,837 

3.298 
5.943 

15.671 
7,684 
6,612 

21.629 



Nature of business not allocable , 



•21 



6,220,380 

77,541 

302,829 

32.663 
48.830 
174.628 
46.508 

165,942 

47,593 
84,301 
34,048 



92.234 
•1.799 
51.529 
10.259 
85,295 

9.385 
43.295 
28.626 
124.956 
514.682 

27.010 
6.457 
82,558 
367,368 
59,123 

150.815 
102.223 
105.546 
78,174 
16.648 
14.895 

2,384,806 

1.574.665 
115.912 
694.229 

352,450 

147.116 
19,659 
25.415 

102.042 

205,287 
5,901 
26.333 
59.342 
26,751 

6,036 
5,650 
50,083 
25,191 



395,260 

188.103 
34,125 
4,274 
101,155 
3.840 
52,221 

11.642 

568,305 

28,486 
13,268 
199,278 
101.265 
177,103 
48.905 

•370 



1,173,068,703 

8,391,429 

28,535,861 

3,854,580 
4,968,210 
15.077.097 
4.635.974 

23,232,607 

7.691.650 
9.629.715 
5.911.242 

469,491,507 

37.693.529 
3.782.044 

12.157.146 
3.058.398 

14.225.312 

2,407,619 
20.795.219 
13.053.119 
55.590.753 
89.847.036 

10.032,318 
1.370.289 
17,987.753 
58.784.018 
19.157.333 

38,007.758 
29.514.131 
33.881.110 
14.074.098 
9.267.718 
4.804.806 

430,336,061 

88.017,984 
119.692,241 
222.625.836 

84.198,140 

31.143.343 
4.234.184 
4.600,355 

22,308.804 

53.035.585 
2.690.926 
16.631.665 
11.152.634 
5.992,745 

2.038.454 
1.314.587 
6.936,444 
6.278,130 

•19,212 

63.045,007 

22.006,025 

8.556.093 

632.456 

7.361.245 

658.615 

22.106.926 



1.723,647 

45,789,734 

7.369.529 
2.730.891 
11.703.990 
7.743.227 
7.756.270 
8.485.827 

48,357 



1,890,758 

228.920 
499,564 
839.832 
322.442 

2,297,749 

659.872 
966.375 
671.502 

33,871,838 

2,770.610 
290,239 
851,022 
254,284 

1,087,301 

179,093 
1.365,683 
1.014.588 
3.750,779 
4.145.917 

839.970 

100.759 

1.211.115 

2.883.832 

1.423.705 

3.498.939 
2.824.607 
3.075.386 
1.115.874 
774.978 
413.157 

22,490,230 

5.413.513 
8.243.223 
8,833.494 

7,426,235 

2,820.857 
395.048 
561.128 

1.864.681 

4.602.993 

226.069 

1.203,395 

1,027,111 

660,025 

188,585 
117,496 
598.332 
581.980 

•2,385 

5,194,127 

2.513.657 
575.156 

75.125 
899.003 

83.847 
970,075 

77.264 

5,481,093 

413.611 

278,622 

1,597,084 

1,345.880 

1,171.365 

674,531 

4,501 



179,310 

6,302 

1,803 

28 

387 

1,024 

364 

18,259 

5.225 
2.506 
10.528 

31,725 

2.913 

15 

590 

1.943 

1.458 

1,525 

732 

3.158 

1,569 

396 

1.152 
358 
1,540 
1,046 
4.451 

4.003 
1.923 

321 

584 

813 

1.235 

8,639 

6.099 

1.782 

758 

59,316 

25.491 
2.991 
5,881 

16.619 

33.623 
2.159 
853 
3,535 
6.946 

3,239 
2.231 
6.302 
6.556 



16,701 

4,217 
2.295 
347 
726 
2,260 
6,275 

581 

36.557 

1.768 
2.384 
7,630 
5.521 
2.870 
16,384 



21,128,061 

144,633 

485,286 

97,221 
94,630 
242,257 
51,178 

305,709 

122.060 
94.933 
88,716 

9,035,079 

584,413 
57,688 

154,475 
32,482 

469,903 

23,371 

521,934 

114,057 

1.484.012 

1.402.963 

215.710 

13.719 

317.897 

1.157.468 

256.129 

795,442 
452,844 
392.038 
288.021 
248.827 
51,686 



702.250 
1,662.557 
6,213.941 



561,514 
62,270 
97.705 

401.539 

615.469 
17.054 
70,185 

119.327 

102.932 
20.177 
16,385 

162,703 
86,706 



430.696 

176,662 
58,272 
5,441 
69.963 
33.988 
73.696 

12.874 

970,210 

36.771 
35.419 
191.708 
194.099 
345.537 
166.676 



•343 



128,467 

475,452 

96,949 
92,366 
235,796 
50,341 

266,548 

114,902 
88,716 
62,930 

8.965,704 

579.269 
57.471 

152.081 
28.297 

466.640 

22.534 

519.796 

109.645 

t. 482.076 

1.402.154 

213.872 

12,714 

314.556 

1.153.532 

244.412 

781.894 
449.627 
390.907 
285.905 
247.929 
50.393 

8,549,256 

678.234 
1.660.348 
6,210,674 

1,087,746 

511,409 
56.725 
87,005 

367,679 

576.179 
14.751 
69.377 

114.279 
94.633 

18.027 
15,300 
169,543 
80.269 



422,030 

174.752 
57.452 
5.152 
69.547 
33.074 
69.706 

12,347 

931,877 

34,972 
31,345 
180.173 
186.732 
342.421 
154.234 

•312 



9,834 

■272 
2.264 
6.461 

837 

39,161 

7.158 
6.217 
25,786 

69,375 

5,144 
■217 
2,394 
4,185 
3,263 

837 
2,138 
4,412 
1.936 



1.838 
1.005 
3.341 
3.936 
11,717 

13.548 
3.217 

1.131 

2.116 

898 

1.293 

29,492 

24.016 
2.209 
3.267 

89,411 

50.105 
5.545 
10.700 
33.860 

39.290 
2.303 
808 
5,048 
8.299 

2.150 
1,085 
13,160 
6,437 



8,866 

1.910 
820 

•289 
416 
914 

3.990 

527 

38,333 

1,799 
4,074 

11,535 
5.367 
3.116 

12.442 

•31 



448,796 

95,471 

77.942 

227,030 

48.353 

227,570 

96,105 
74.881 
56.584 

8,541,711 

553.945 
56.422 

151.184 
28.640 

459,288 

20.949 

504.934 

106.442 

1.466.135 

1.383.252 

202.099 

12,313 

308.905 

1,133.466 

241.093 

682.840 
329,760 
351.030 
265.341 
236.704 
46,969 

8,203,312 

641,193 
1,641,144 
5.920,975 

942,734 

458,422 
48,179 
70.518 

339.725 

484.192 
12.865 
67.895 

111,575 
75.064 

17,845 
11,700 
114,177 
73,071 



335,196 

140.150 
50.120 
4.140 
59.840 
5.419 
65.102 

10,425 

780,175 

32,865 
23.257 
152.451 
102.530 
325,910 
143,162 

•327 



Footnotes al end ot table See text for 'Explanalion ot Terms" and "DGScriplion ot the Sample and Limitations ot the Data 



Corporation Returns/1975 



121 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN 1120— DISC 

Table 16.— Investment Credit Items: Number of Returns, Cost of Property, Investment Qualified for Credit, Tentative Credit, 
Carryover, Income Tax, Investment Credit, Unused Credit, Depreciable Assets, Depreciation Deduction, and Returns Withi 
Carryover, by Major Industry — Continued 

[All (igures are eslimales based on samples— money amounis are m thousands ot dollars) 



Major industry 



Returns witti investment credit items, ottier llian Forms 1120S and 1120— DISC— Continued 



Returns witti quatified properly acquired or constructed alter January 21, 1975 



Number ol 

returns 



Cost of properly used lor investment credit 



Cost ol 

new 
properly 



Qualilied 

progress 

expenditures 



Cost ol 

used 

property 



Investment 
qualified 
lor credit 



Tentative 

investment 

credit 



Additional tenlative 
investment credit 



Number of 
returns 



(30) 



(31) 



(32) 



(33) 



134) 



(35) 



(36) 



(37) 



Agriculture, forestry, and fishing 
Mining 



Melal mining 

Coal mining 

0)1 and gas extraction 

Nonmetallic minerals, except luels 

Construction 



General building contractors and operative builders 
Heavy construction conlractors 

Special trade conlractors 

Manufacturing 



Food and kindred products 

Tobacco manulactures 

Textile mill products 

Apparel and other textile products 

Lumber and wood products 



Furniture and fixtures 

Paper and allied products 

Printing and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products 

Rubber and miscellaneous plastics products 

Leather and leather products 

Stone, clay, and glass products 
Primary metal industries 
Fabncated melal products 

Machinery, except eleclncal 
Electrical and electronic equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Instruments and related products 

Miscellaneous manutacluring and manufacluring not allocable 

Transportation and public utilities 

Transponation 

Communication 

Electric, gas, and sanitary sen/ices 

Wholesale and retail trade 



Wholesale trade 

Grocenes and related products 

Machinery, equipment, and supplies , 
Miscellaneous wholesale trade 



Retail trade 

Building materials, garden supplies, and mobile home dealers 

General merchandise stores 

Food stores 

Automotive dealers and sen/ice stations 

Apparel and accessory stores 

Furniture and home furnishings stores 

Eating and drinking places 

Miscellaneous retail stores 



Wholesale and retail trade not allocable 
Finance, insurance, and real estate 



Banking 

Credit agencies other than banks 

Security, commodity brokers and services 

Insurance 

Insurance agents, brokers, and service 

Real estate 

Holding and other investment companies, except bank holding 
companies 



Services 



Hotels and other lodging places 

Personal sen/ices 

Business services 

Auto repair, miscellaneous repair services 
Amusement and recreation services , 
Other sen/ices 



Nature of business not allocable . 



6,453 

167 
1,047 
3,447 
1,792 

70,417 

24.217 
7.501 
3B.699 

110,76^ 

8,727 
38 
2,884 
6,467 
7,132 

3,186 
2,516 
13,294 
4,943 
816 

4,262 
1,423 
5,499 
2.616 
15.849 

13,982 
5,920 
1,198 
1.919 
2.888 
5,206 

31,457 

22,939 
4,335 
4,183 

236,812 

97,014 
9,503 
21,510 
66,001 

141,695 
13,575 
3,918 
12,627 
31,349 

11,066 
11,707 
24,328 
33,125 

•103 

71,540 

12,292 
7,836 

1.505 
2.158 
11.585 
33.063 



3,101 

144,562 

5,444 
11,491 
33,707 
15,990 
12.011 
65.919 

467 



89,714,086 



2,690,332 

220,944 

733.293 

1.373.668 

362,427 

2,637,540 

708,138 

1.163.812 

765.590 

38,107,889 

2.945.188 
336.324 
655.512 
216,545 

1.081.475 

147,717 



l.f 



).16 



978,043 
4.308.015 
8,322,644 

634.733 

65,386 

1,219,520 

3,473,171 

1,482,185 

3,010,320 

2,801,787 

2,862,811 

899,001 

655,884 

342.468 

28,363,514 

6,594,077 
10,394,193 
11.375.244 

8,269,434 

3,769.900 
480.580 
745,490 

2,543,830 

4,496.819 

194.661 

1.034.066 

1.082.378 

670.196 

149,731 
105,559 
638,622 
621,606 

■2,715 

4,130,772 

2,166,197 
545,910 

77,847 
692,113 

99,005 
475,553 

74,147 

4,572,896 

220,841 
225,597 
1,367,358 
1,127,945 
827,156 
803,999 

6,764 



77,828,820 



2,573,623 

198,420 

700,863 

1,341,588 

332,752 

2,277,440 

618,814 

1,024,339 

634,287 

32,492,273 

2,850,453 
335,513 
626,775 
203,637 
959,567 

132,644 
1,569,533 

911,513 
3,721.180 
4.490.782 

611.454 

59,955 

1,123,354 

3,097,857 

1,385,715 

2,928,749 

2,774,945 

2.851.887 

886.354 

644.012 

326,394 

23,701,806 

6,248,933 
10.360.702 
7.092.171 

7,648,143 

3.429.135 
445.128 
689,550 

2,294,457 

4.216,304 

168,766 

1,029,445 

1,045,821 

581,154 

145,297 
98,579 
580,704 
566.536 
•2,704 
4,021,525 

2,139,333 
533,556 

72,358 
681,557 

95,113 
431,288 



68,320 

4,275,041 

205,643 
198,727 
1,264,728 
1,063,448 
793,215 
749,280 



9,564,241 

4,104 

26,319 

■19,850 
•5,157 



2.704 
•4.685 
3.125 

4,995.822 

32.756 

•805 

•819 

•66.371 

■43 

79.579 

11.320 

563.412 

3.817.191 

■1.048 

■923 

48.096 

350.920 

■4.333 

12.754 
■2.904 
•1.541 

•294 
•713 



160.657 

■23,586 

4,247,587 

83,828 

56,680 

■1,614 

633 

54,433 

27.148 
■1.775 
I') • 
■1.185 
20.469 

■54 

•230 

•1.272 

•2.163 



8,018 

2.810 

451 

•138 

•2.860 

1.212 

•547 

3,806 

•4 

•109 

1.631 

■360 

•31 

•1.671 



6,543 



2,321,025 

98,415 

90,390 

2.674 
27.273 



86.620 
134.788 
128.178 

619,794 

61,979 
811 
27.932 
12.089 
55.537 

15.030 
20.048 
55.210 
23.423 
14.671 

22.231 
4,508 
48.070 
24,394 
92,137 

68,817 
23,938 
9.383 
12.647 

11.578 
15.361 

229,878 

184.487 
9.905 
35.486 

537,463 

284.085 
33,838 
55.307 

194.940 

253.367 
24.120 
4.621 
35.372 
68.573 

4.380 
6,750 
56.646 
52.905 

•11 

101,229 

24,054 
11.903 
5.351 
7.696 
3.892 
43.053 



5.280 

294,049 

15,194 
26.761 
100.999 
64.137 
33.910 
53,048 

•221 



2,443,766 

187.446 
641.996 

1.278.575 
335,749 

2,056,997 

551.007 
949.777 
556.213 

30,982,585 

2.646.896 
315.210 
621.290 
192.007 
960.241 

127.943 
1.532.533 

867.434 
3.659.057 
5.212.416 

567.464 

55.483 

1.098.477 

3.065.891 

1.353.240 

2.642.430 

2.269.985 

2.150.289 

824.508 

539.617 

280.174 

23,965,378 

5.991.713 
10.212.401 
7.761.264 

6,839,623 

3.017.901 
383,913 
546,486 

2,087,502 

3,819,785 
146,840 
962,534 

1,011,130 
407,421 

126.933 
71,315 
576,393 
517,219 

•1,937 

3,523,426 

1,894,558 
458,092 

63.557 
574.954 

69,876 
401.328 



61.061 

3,374,786 

191,624 
158,093 
1,066,036 
573,709 
718,461 
666,863 

4,699 



244,496 

18,742 
64.256 
127.919 
33,579 

200,837 

52.860 
94.676 
53.301 



261.583 
31.516 
62.009 
18.798 
95.649 

12.513 
153.053 

85.571 
358.671 
521.242 

56.761 
5.469 
109.612 
306,401 
134.422 

263.466 
226.237 
214,993 
82.340 
53.779 
27.686 

2,391,878 

598.023 

1.020,398 

773,457 

659,070 

288,675 
37,826 
53,561 

197,288 

370,222 
13,559 
95,940 

100,105 
37,924 

11,743 
6,148 
56.197 
48.606 

•173 

333,240 

184.193 
36.375 

6.195 
57.397 

5.794 
37.397 

5.889 

325,006 

18. 
15.169 
104.200 
56.665 
70,026 
60.068 

388 



2,029 
•8 
•35 



•29 

•96 
•131 



224 
■59 
•24 

141 

315 
•13 

•65 
•95 

■32 
•26 
•25 

•57 



148 

1 

•1 
3 
■7 



138) 



104,153 

•12 

•2,396 



230 

•220 
■8 
•2 

63,538 

•1.012 



•3,054 

•21 
3,398 

•13 
3,247 
37,167 



•2,373 
285 

2,255 

•72 

10,137 



•4 

•396 



1,124 

972 

33,946 



460 
•134 
•24 
302 

361 
■74 



■32 
■2 
•25 
•12 



61 
•3 
75 



560 

•17 



Footnotes al end ol table See text Ici "Expianalion ol Terms" and "Description ol the Sample and Limilations ol Ihe Data " 



122 



Corporation Returns/1975 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORM 1120— DISC 

Table 16.— Investment Credit Items: Number ot Returns, Cost of Property, Investment Qualified for Credit, Tentative Credit, 
Carryover, Income Tax, Investment Credit, Unused Credit, Depreciable Assets, Depreciation Deduction, and Returns With 
Carryover, by Major Industry— Continued 

[All figure? are esiimales based on samples— money amounis are in thousands oi dollars] 



Major industry 



Returns with investment credit items, other than Forms 1120S and 1120— DISC— Continued 



Returns with investment credit carryover 



Number ot 
returns 



Tentative investment 
credit 



Number oi 
returns 



Investment 

credit 
carryover 



Normal tax 
surtax, and 
alternative 
lax alter 
foreign lax 
credit 



Investment credit 



Number of 
returns 



Unused investment credit 



Number of 
returns 



(391 



(421 



(431 



(451 



All industries 

Agriculture, forestry, and fistiing 

Mining 

Melai mining 

Coal mining 

Oil and gas extraction 

Nonmetallic minerals, except fuels 

Construction 

General building contractors and operative builders 

Heavy construction contractors 
Special trade contractors 

Manutacluring 

Food and kindred products 

Tobacco manutactures 

Textile mill products 

Apparel and other textile products 

Lumber and wood products 

Furniture and fixtures 

Paper and aflied products 

Printing and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products 

Rubber and miscellaneous plastics products 

Leather and feather products 

Stone, clay, and glass products 

Primary metal industries 

Fabricated metal products 

Machinery, excepl electncal 

Electrical and electronic equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vetlicfes 

fnstruments and related products 

fvlisceflaneous manufactunng and manufacturing not allocable 

Transportation and public utilities 

Transportation . , 

Communication 

Electric, gas, and sanitary sen/ices 

Wholesale and retail trade 

Wholesale trade 

Groceries and related products 
Machinery, equipment, and suppfies 
Misceflaneous wholesale trade 

Retail trade 
Building malenals, garden supplies, and mobile home dealers 

General merchandise stores 

Food stores 

Automotive dealers and sen/ice stations 

Apparel and accessory stores 

Furniture and home lurnishings stores 

Ealing and drinking places 

Miscellaneous retaif stores 

Whofesafe and retait trade not allocable 

Finance, insurance, and real estate 

Banking 

Credit agencies other than banks 

Security, commodity brokers and services 

Insurance 

Insurance agents, brokers, and sen/ice 

Real estate 

Holding and other investment companies, except bank holding 
companies 

Services 

Hotels and other lodging places 

Personal services 

Business services 

Auto repair, miscellaneous repair services 

Amusement and recreation sen/ices 

Other sen/ices 

Nature of business not allocable 



193,540 

S,207 

2,055 

34 

292 

1,072 

657 

19,877 

6,265 
3,319 
10,293 

30,216 

2.261 
•6 
1.037 
1.276 
1.672 

1.094 

531 

4.383 

1.233 

310 

1,057 

371 

1,615 

470 
3,993 

4,192 
1,742 
279 
354 
1,020 
1.320 

13,872 

10,346 
1,932 
1,594 

50,870 

15.588 
2.569 
3.180 
9,839 

35,282 

1,821 

871 

3,330 

5,464 

3,306 
2,557 
9,052 



20,761 

1,758 

1,907 

905 

698 

2.317 

11.770 

1,406 

47,522 

2.221 
4,810 

12,392 
5,143 
4,445 

18,511 

•160 



151,927 
7.035 
1,891 

22 

285 

1,036 

546 

16,052 

5,178 
2.670 
8,204 

26,076 

1.945 

•6 

742 

1.227 

1.586 

924 

503 

3.739 

1.044 

182 

1,044 
363 

1,218 
355 

3,314 

3,628 
1,592 
172 
340 
1,015 
1,137 

11,865 

8,533 
1,914 
1,418 

38,469 

12.677 
2,161 
2.830 
7.686 

25,792 

1,511 

645 

2,537 

4,796 

1 434 
1,635 
6,821 
6,413 



14,619 

1,695 
1,152 
501 
531 
1,961 
7,842 

937 

35,760 

1,897 
2,849 
9,843 
4,150 
3,598 
13,423 

•160 



133,336 

12,572 
21,890 
80,124 
18,750 

73,430 

17,504 
42,010 
13,916 



74,006 
•223 
22,665 
4,513 
31,141 

3,235 
50.074 
10.381 
113,723 
317,566 

28,834 
2,606 
36,693 
87,082 
21,060 

40,482 
37,920 
40,203 
30,406 
44,555 
6,448 



423,112 
927,689 
402,317 

176,064 

76.726 
8.097 
10.089 
58,540 

99,338 

1,541 

17,310 

34,483 

7,452 

2,818 
1,520 
17,049 
17,165 



188.360 

18,063 
39,396 
103,766 
27,135 

95,945 

24,099 
53,923 
17,923 

1,093,573 

61,253 
•1,140 
29,917 
7,436 
33,466 

6,206 
10,618 

17,140 
77,596 
368,521 

13,438 
5,917 
40,711 
139,423 
32,207 

85,443 
49,123 
11,377 
78,200 
14,085 
10,356 



1,198,788 
71,699 
490,149 

198,299 

64,136 
11.571 
13.980 
38.585 

134,163 
4,009 
31,478 
36,744 
10,403 

4,736 
4,117 
27,588 
15,088 



61,900 


118197 


15,059 


25,599 


1,906 


3,832 


18,193 


67,334 


1,022 


1,723 


15,252 


36,291 



5,325 


20,357 


3813 


9,006 


49,049 


153,16C 


32,938 


67,007 


57,225 


156.26( 


24,242 


25.319 



7,125,581 

42,799 

159,385 

•8,814 
66,089 
75,733 
8,749 

163,369 

50,401 
76,251 
36,717 

2.999,203 

324.769 
■244 
40.917 
43.867 
73.606 

22.249 
211.471 

86.006 
470.136 
374,587 

90,757 
55.306 
50,711 
134.553 
109,739 

107,601 
178,676 

26,576 
172,491 
387,550 

37,391 



340,058 

1,134,100 

788,935 

766,396 

278,188 
29.921 
36.528 

211,739 

488,208 
12,787 

102,653 
89,697 
15,543 

45.047 
7.627 
57.819 

157,035 



460,591 

156.787 
147,242 
19,044 
24,535 
17,663 
88,894 

6,426 

270,745 

4,930 
1 1 ,834 
69,287 
18,756 
118,661 
57,277 



95,539 


2.636.721 


3.636 


16.727 


1.245 


59.542 


4 
174 
674 
393 


2,181 
24,105 
29,260 

3,996 


9.419 


51,196 


2,442 
1 704 
5,273 


12,983 
27,804 
10,409 


14,285 


720,739 


1,145 

•4 

499 

584 

561 


65,331 
•172 

13.221 
3.897 

22,646 


369 
271 
2,381 
552 
40 


2,386 
48.381 

9.627 
135.664 
178,632 


326 

124 

1,128 

212 

1.850 


26,217 
2.487 
19.479 
28.894 
19.070 


2,046 
722 
93 
207 
377 
794 


31,659 
15.824 

3,834 
43,332 
44.481 

5,505 


7.451 


1,443,263 


5,305 

990 

1,156 


144,508 
900,087 
398,668 


23.968 


143,221 


7,336 
1.112 
1.278 
4.946 


53,524 
6.231 
5.749 

41.544 


16.632 
823 

591 
1,886 
2,807 


89,697 
2,106 
26,178 
23,032 
4,639 


1.354 
1.211 
4.065 
3,905 


3,075 
1.138 
12,501 
17,028 



9.190 

594 
965 
577 
340 
1,302 
4,694 

718 

26.197 

528 
2,768 
7,287 
2,402 
1.841 
11.371 



(•) 



88.032 

56.356 
15.502 
1.818 
1.190 
865 
11.472 

829 

114,001 

2.840 
3.400 
25.841 
9.411 
52.984 
19.525 

(') 



126,274 
6,045 



32 
261 

524 
518 



4 169 
2.368 
6.225 

21,413 

1.588 

•6 

830 

952 

1.327 

806 
460 
2.602 
782 
283 

982 
344 

1.058 
358 

2.883 

2.930 
1.217 
199 
237 
747 
802 

.10,198 

7.503 
1.537 
1.158 

33,133 

10.141 
1.769 
2.245 
6.127 

22.992 

1.128 

415 

2.133 

3.375 

2.043 
1.725 
6.528 
5.645 



13,168 

1.445 
1.068 
465 
367 
1.128 
7.909 



28,208 

1.976 
3.155 
7.963 
3.708 
3.419 
7,987 

•12 



Footnoles al end ol table See text lor Expianaiion ot Terms and Descripiion oi the Sample and Limitations oi the Dala " 



Corporation Returns/1975 



123 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORM 1120— DISC 

Table 16.— Investment Credit Items: Number of Returns, Cost of Property, Investment Qualified for Credit, Tentative Credit, 
Carryover, Income Tax, Investment Credit, Unused Credit, Depreciable Assets, Depreciation Deduction, and Returns With 
Carryover, by Major Industry— Continued 

[All figures are esltmales based on samples— money amounis are in [housands of dollars] __^_^^^^^___— ^^^^_^_^— ^— 



Major Industry 



Relurns with inveslmenl credit items, other than Forms 1120S and 1120— DISC— Continued 



Returns with inveslmenl credit carryover— Continued 



Returns with unused inveslmenl credit carryover 



Number ot 
returns 



Tentative investment 
credit 



Number ol 
returns 



Investment 

credit 
carryover 



Normal tax, 
surtax, and 
allernalive 
tax after 
foreign lax 
credit 



Investment 
credit 



All industries 

Agriculture, forestry, and tishing .. 

Mining 

Metal mining 

Coal mining 

Oil and gas extraction ,,...' 

Nonmetallic minerals, except fuels 

Construction 



General building contractors and operative builders 

Heavy construction contractors 

Special trade contractors 

Manufacturing 



Food and kindred products 

Tobacco manulactures 

Textile mill products 

Apparel and other textile products 
Lumber and wood products ,. 



Furniture and fixtures 

Paper and allied products 

Printing and publishing 

Chemicals and allied products 

Petroleum (including integrated) and coal products . 

Rubber and miscellaneous plastics products 

Leather and leather producis 

Stone, clay, and glass products 

Primary metal industries 

Fabricated metal producis 



Machinery, except electrical 

Electrical and electronic equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Instruments and related producis 

Miscellaneous manulactunng and manufacturing not allocable . 

Transportation and public utilities 

Transportation 

Communication 

Eleclric. gas, and samiary services 

Wholesale and retail trade 



Wholesale trade 

Groceries and related producis . , . . 
Machinery, equipment, and supplies . 
Miscellaneous wholesale trade 



I 



Retail trade 

Building materials, garden supplies, and mobile home 

General merchandise stores 

Food stores 

Automotive dealers and service stations 

Apparel and accessory stores 

Furniture and home lurnishings stores 

Eating and drinking places 

Miscellaneous retail stores 



Wholesale and retail trade not allocable 
Finance, insurance, and real estate 



Banking . 

Credit agencies olher than banks 

Security, commodity brokers and services 

Insurance 

Insurance agents, brokers, and service - 

Real estate 

Holding and other investment companies, except bank holding companies . 

Services 



Hotels and olher lodging places 

Personal sen/ices 

Business services 

Aulo repair; miscellaneous repair services 
Amusement and recreation sen/ices 
Other sen/ices 
Nature of business not allocable 



(481 



m 



(50) 



(51) 



(52) 



(53) 



114,419 
5,311 

1,172 

31 
234 
445 
462 

11,636 

4,001 
2,069 
5,566 

16,792 

1.334 

•6 

690 

762 

1,169 

802 
342 
2.352 
750 
277 

B39 
339 
828 
346 
2,528 

2,574 
1,091 
192 
219 
729 
623 

8,596 

6.439 
1.295 

862 

30.870 

9.287 
1.615 
2.102 

5,570 

21.5B3 
1.090 
409 
1,1 
3.( 

1,980 
1,460 
6.301 
5.409 



12,736 

1,326 

1.027 

462 

363 

1.107 

7.665 

786 

25.294 

1.915 
2.636 
6.827 
3.365 
3.163 
7.388 

■12 



95.081 
4.695 



19 
233 
438 
462 

9.785 

3.364 
1.742 
4.679 

16,802 

1,133 

•6 

527 

733 

1,087 

777 

338 

2,075 

601 
150 

826 
339 
753 
264 
2,314 

2,256 
956 
139 
219 
725 
564 



5,448 

1,290 

752 

24,329 

7,836 
1.343 
1. 
4.625 

16.493 

970 

237 

1.411 

2.730 

900 
1.197 
5.011 
4,037 



9.979 

1.309 
735 
321 
343 
1.077 
5.601 
593 

20.837 

1,653 
1.778 
5.979 
2.740 
2.624 
6.063 

■12 



1,401,678 
16,966 

108.786 

10,829 
17,403 
63,368 
17,186 

35,922 

7,717 

20,967 

7,238 

455,684 

18,374 
•223 

12,048 
1,685 

10,678 

2,145 
5,211 
4.414 
16,624 
198.239 



4,523 

1,003 

21,459 

48,355 

9,566 

30,211 
26,697 
30,706 
7,352 
3,151 
3,020 

492.686 

297.566 
22,583 
172,537 

84,942 

37,074 
4.517 
6.759 

25.798 

47.868 

551 

12,223 

15.167 

5,( 

794 

851 

9,025 

4.159 



76.142 

37.431 
9.034 
1.311 

17.746 
652 
7.! 
2.020 

130.346 

4.330 
1.534 
37.084 
27.143 
50.865 

9.; 

•204 



3,503.903 
42.965 

171.968 

18.000 
32,303 
96,615 
25,050 

79,091 

20,950 
44,551 
13.590 

858.998 

46.300 
•1.140 
27.865 
6.222 
32.038 

5.191 
7.704 
14.241 

30.188 
268.757 

12.068 
5.188 
37.397 
130.404 
25.607 

72.596 
44,461 
10.910 
64.686 
7.598 
6.437 

1.536,075 

1.147.631 
57.200 
331.244 

167,917 

52.006 
9.408 
11.407 
31.191 

115.911 
3.000 
29.762 
32.413 
8.454 

3.784 
3,542 
23,646 

11.310 



241,592 

107.965 
21.634 

3.124 
66.676 

1.543 
32,387 

8,263 

405.165 

19.808 

7.599 

142.936 

64.921 
151.733 

18,168 

•132 



544.228 
4.001 

47.356 

•859 
27,172 
18,254 

1,071 

9,689 

2.223 
6,322 
1,144 



2,746 
•244 

2,443 
■830 

2,957 

•635 
1.430 
1.463 

•4,658 
•25.549 

1.759 
•289 
4.922 
4.549 
3.295 

23.468 
1.384 
■466 

■31.209 
■443 
■370 

137.417 

81.820 
4.843 
50.754 

57.706 

10,428 
1,437 
1,373 
7,618 

47,278 

■367 

■38,488 

2,413 

1,128 

•265 
•603 
1.887 
2.127 



65,545 

51,616 
11,111 
■563 
■113 
■229 
1.253 
660 

107.405 

2.065 

•324 

11.967 

5.963 
83.433 

3.653 



313.436 
3.049 

24.693 

■442 

13.849 

9.525 

877 

6.337 

1,336 

4,078 

923 

62.038 

2,133 
•172 
1,655 
•458 
1,658 

■413 

906 

1,049 

■2,573 
■12,863 

1,493 
■175 
2.593 
2.453 
2.123 

11.866 
813 
■272 
■15.702 
■316 
■352 

91.456 

44,172 
3,212 
44,072 

31.646 

5.561 
1.131 
1,138 
3,292 

26,085 

■367 

•19.385 

1.868 

893 

■223 
•304 
1.684 

1.361 



26.386 

5.652 

I •384 

•86 

•157 

1.166 

622 

59,764 

1.446 
•324 
8.146 
4.976 
42.586 
2.1 



Foolnotes al end of lable See texl lor Explanation ol Terms" and "Description of Ihe Sample and Limitations ol the Data " 



124 



Corporation Returns/ 1975 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORM 1120— DISC 

Table 16.— Investment Credit Items: Number of Returns, Cost of Property, Investment Qualified for Credit, Tentative Credit, 
Carryover, Income Tax, Investment Credit, Unused Credit, Depreciable Assets, Depreciation Deduction, and Returns With 
Carryover, by Major Industry — Continued 

[All ligures are estimates based on samples— money amounts are in thousands ol dollafS| 









Returns ot Small Business Corporations. 


Form 1120S with investment credit items 








Number ol 
returns 


Cost of property usable tor investment credit 


MaiOf industry 


Total 


Cost of new property 


Qualified progress 
expenditures 


Cost ol used property 


Depreciable 
assets 


Depreciation 




Number of 
returns 


Amount 


Number of 
returns 


Amount 


Number ol 
returns 


Amount 






(551 


(56) 


157) 


(58) 


(591 


(60) 


(611 


162) 


(63) 


164) 


All industries 


161,195 
10,990 


2,954,800 
342,336 


145,683 
10,276 


2,381,564 
288,351 


776 
•33 


6,319 
•72 


50,132 
4,555 


566,917 
53,913 


20,298,762 
2,369,627 


1,987,727 


Agriculture, forestry, and fistiing 


225.406 


Mining 


1,402 


198,644 


1,204 


161,323 


•4 


•18 


1,113 


37.303 


699,692 


97.093 


Metal mining 

Coal mining 

Oil and gas eKtraclion , 

Nonmetallic minerals, except (uels 


•11 
113 
666 
312 

ie.848 


■2,783 
117,017 
51.056 
27,788 

324,867 


•7 
387 
503 
307 

16,485 


•2,083 
105.958 
34,631 
18,651 

259,471 


•4 
•17 


•18 
•50 


356 
570 
180 

7.524 


•700 
11,041 
16,425 

9,137 

65,346 


■16.315 
317.431 
187.971 
177.975 

1.819,981 


■1,200 
56.492 
22,031 
17.370 


Construction 


220,069 


General building contraclocs and operative builders 
Heavy constfuclion contractors 
Special trade conttaclots 


5,983 
1.724 
11,141 


74,819 
92.994 
157.054 


5.095 
1.593 
9.797 


57,775 
73,488 
128.208 


•13 
•4 


•5 

•45 


2.152 
1,073 
4,299 


17,039 
19,606 
28.801 


439.274 
583.269 
797,438 


48,470 
65,170 
106.429 


Manufacturing 


17,556 


430,531 


16,334 


342,643 


•198 


•2,231 


5.236 


85,657 


3.407,174 


296,186 


Food and kindred products 

Tobacco manufactures 

Textile mill products 

Apparel and other lexlite products 

Lumber and wood products 


1,499 

163 
1,445 
1.421 


52.653 

9.519 
9.040 
48,548 


1,487 

163 

1,378 
1,372 


46.390 

9.224 
6.967 
40.770 


■37 

•54 
•4 


•290 

•793 
•68 


442 

•29 
329 

457 


5.973 

•295 
1.280 
7.710 


481.241 

119.384 
106.883 
449.094 


37.773 

8.850 
9.188 
49.668 


Furniture and fixtures 

Paper and allied products 

Printing and publishing 


712 
187 
3,092 
676 
•77 


4,332 
6,444 
69,452 
21.183 
•3.884 


712 
96 
2,907 
622 
•53 


4,090 
2.410 
55,150 
13.342 
•2,307 


- 


- 


•161 
•108 
865 
148 
■28 


•242 

■4.034 
14.302 
7.841 
■1.577 


30.572 
56.719 
391.795 
100,526 
•24,314 


4.033 

3.613 

32.973 

7.139 


Petroleum (including integrated) and coal products . 


■2.037 


Leather and leather products 
Stone, clay, and glass products 
Pnmary metal industries 
Fabncated metal products 


602 
•229 
863 
289 
1.740 


14.937 
•1.195 
42.384 
19.418 
49.042 


602 
•84 
681 
287 
1.600 


13.927 
•409 
31.580 
18,569 
34,986 


•13 


•2 


■124 
•162 
436 

70 
772 


■1.008 

•786 

10.704 

849 

14.056 


98,077 
•27.167 
304,189 
115.317 
341,290 


10.670 
■2.266 
25.858 
9.597 
28,314 


Machinery, except electrical 

Electrical and electronic equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Instruments and related products 

Miscellaneous manufactunng and manufacturing not allocable 


1.675 
779 
•91 
101 
441 

1.474 


31,157 
11.594 
•968 
9.725 
7.161 
17,895 


1.597 

696 

•91 

97 

441 

1,368 


26,564 
9,992 
•834 
7,518 
6,997 

10,517 


•58 
•32 


•988 

•90 


323 
215 
■30 
■12 
■95 
430 


3.605 
1.602 

•134 
•2.207 

■164 
7.288 


246,819 
94,241 

•15.158 

232.113 
33.927 

138.348 


24,251 
8,062 

• 1 .484 

12.938 
3.149 

14.323 




8,143 


309,864 


6,332 


229,473 


•83 


•366 


3.992 


80,025 


1,550.414 


177,425 


Transportation 

Communication 

Electric, gas, and sanitary services 


6.247 

1.343 

553 


252.233 
42.989 
14.642 


4 544 

1,289 

499 


179,096 
36.832 

13.543 


•83 


•366 


3.541 
•208 
•243 


72.769 
■6.157 
■1,099 


1,136,148 
260,724 
153,542 


138,892 
23.564 
14,969 


Whoiesale and retail trade 


60,240 


773.818 


55,058 


635,671 


330 


3,067 


16,280 


135,080 


5,294,326 


519.613 


Groceries and related products 

Machinery, equipment, and supplies 
Miscellaneous wholesale trade 


18,178 
2,011 
4,340 

11.827 


283.148 
35,417 
63,432 

184,299 


16,949 
1.876 
3,996 

11,074 


245.469 
31.414 
51.510 

162.545 


•41 
•41 


"644 
•644 


4,686 

595 

1,176 

2.915 


37 035 
4,003 
11.922 
21.110 


1,800,716 
246,735 
311,857 

1,242.124 


192.083 
26,062 
38,696 

127,325 


Retail trade 
Building materials, garden supplies, and mobile home dealers 
General merchandise stores 
Food stores 
Automotive dealers and service stations 


42.062 
2.993 
668 
2.978 
7.991 


490,670 
32.356 
5.591 
59.141 
91,354 


38,109 
2.828 
644 
2.748 
7.263 


390,202 
25,964 
4,666 
47,585 
75,370 


•289 
•4 
•12 

•107 


■2,423 

•7 
•105 

•128 


11,594 

932 

•172 

842 

2,370 


98.045 
6.385 
■820 
11.556 
15.856 


3.493.610 
314.956 
48.719 
417.946 
710.083 


327.530 
26.435 
4.055 
37.316 
74.423 


Furniture and home furnishings stores 
Ealing and drinking places ... 
Miscellaneous retail stores 


2.812 
2,940 
10.539 
11,141 


12.976 
14,593 
155,399 
119,260 


2.544 
2.723 
9.500 
9,859 


12.115 
12.519 
122.666 
89,317 


•13 
■128 
•25 


■334 

'1.191 

■658 


485 

727 

2,552 

3,514 


861 

1.740 

31.542 

29.285 


119.308 

116.610 

1.140,396 

625.592 


11.229 
12.337 
98.455 
63.280 


Wholesale and retail trade not allocable 


- 


- 


- 


_ 


- 


- 


- 


- 


- 


- 


Finance, insurance, and real estate 


8,502 

•90 
300 
298 
•260 
3.015 
3,952 

587 


89,567 

•70 
6,851 
2,488 
•1,001 
38.541 
33.946 

6.670 


7,878 

•90 
210 
294 
•132 
3,002 
3,568 

562 


75.806 

•70 

2.531 

1.575 

•579 

37,016 

28.229 

5,806 


•25 


•30 


2 507 


13,731 


461,457 


45,704 


Banking 

Credit agencies other than banks 
Security, commodity brokers and services 
Insurance 

Insurance agents, brokers, and service 
Real estate 

fHolding and other investment companies, except bank holding 
companies 


•25 


■30 


•145 
■99 

•128 
764 

1,235 

•136 


•4.320 
•913 
•422 
1.525 
5.717 

•834 


•1.823 
21,649 
3,339 

•11,376 
78,301 

322.167 

•22,782 


■224 

1.850 

792 

■1,465 

10,894 

26.768 

■3.711 


Services 


35,513 


484,950 


32.115 


388,703 


•86 


■485 


8,924 


95,762 


4,894,813 


406,044 


Hotels and oilier lodging places 

Personal services 

Business services 

Auto repair, miscellaneous repair services 
AmusemenI and recreation sen/ices 
Other sen/ices 


2.528 
4,048 
9.662 
5.745 
3,422 
10.108 


43.681 
42.019 

122.248 
74.756 
66.611 

135.635 


2.402 
3.855 
8.086 
6.001 
3.252 
9.519 


32,980 
37.128 
93,403 
57.361 
47.843 
119.988 


•3 
•79 
•4 


■2 
•423 
•60 


615 

826 

2,495 

2,571 

794 

1.621 


10,699 
4.468 
28.785 
17.395 
18.768 
15.647 


1,434.743 
415.249 
554,765 
417.106 
920.493 
952.457 


85.011 
34.501 
73,857 
66,042 
76,894 
69,739 




•• 


" 


■• 


•• 


- 


- 


■• 


•• 


•• 


• • 







'Eslimale should be used wilh caulion because ol the small number ot sample returns on wfiich il is based 
"Data deieled because ot ihe small number ot sample returns on which ihey were based Deleted dala ate included m the appropnate totals 
•Less than S500 per return 
NOTE See lexl tor ' Explanation ol Terms ' and Description ot ihe Sample and Limitations ot ihe Data ' 



Corporation Returns/ 1975 



125 



RETURNS OF ACTIVE SMALL BUSINESS CORPORATIONS, FORM 1120S 
Table 17.— Balance Sheets and Income Statements, by Industrial Division 

[All tigures are estimates based on samples— money amounts are m thousands of dollars] 



Total returns 

ot active 
Small Business 
Corporations' 



Industrial division 



Agriculture, 

forestrv, 
and listiing 



Mining 



Manufacturing 



Transportation 

and public 

utilities 



Wtiolesale and 
retail trade 



Finance, 

insurance, 

and real 

estate 



(31 



18) 



Number of returns, totat , 



With net income 



Casti 

Notes and accounts receivable 

Less: Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United States 

State and local 



Otfier current assets 

Loans to stocltfiolders 

Mortgage and real estate loans ., 

Otfier investments 

Depreciable assets 

t-ess: Accumufaled depreciation 



Depletabfe assets 

Less: Accumulated depletion .,. 

Land 

Intangible assets (amortizabie) , , , 

Less: Accumulated amortization 
Other assets 



Total liabilities . 



Accounts payable 

Mortgages, notes, and bonds payable in less than one year 

Other current liabilities 

Loans from stocl<holdefs 

Mortgages, notes, and bonds payable in one year or more 
Other liabilities 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unappropriated 

Stockholders' undistributed taxable income previously taxed- . 
Less: Cost of treasury stock 



Total receipts 

Business receipts 

Interest on Government obligations: 

United States 

Slate and local 

Other interest 

Rents 

Royalties 



Net short-term capital gain reduced by net long-term capital 

loss 

Net long-term capital gain reduced by net short-term capital 

loss 

Net gain, noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Other receipts 



Total deductions 

Cost of sales and operations , 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business properly 

Taxes paid 

Interest paid 

Conlnbutions or gifts 

Amortization 

Depreciation 



Depletion 

Advertising 

Pension, profit-stiaring, stock bonus, and annuity plans 

Employee benefit programs 

Nel loss, noncapital assets 

Other deductions 



Total receipts less total deductions . , , , 
Net income (less deficit) 

Nel income 

Distributions to stockholders: 

Cash and properly except own stock 

Corporation's own stock 



358,413 

201,275 

55.529,316 

5,510,920 

10,382,324 

170,626 

11,460,274 

166,070 
122,870 

2,944,915 

942,040 

629.926 

2,145,223 

26.337.088 

11,871.173 

201,175 
41,835 

4,608,085 
493,529 
210,723 

1,879,234 

55,529,316 

8,530,986 
8,836,686 
3,553,484 
6,039,187 
11,401,107 
1,894.673 

7.381.093 
2,592.954 

226,684 
3,801,707 
1,907,205 

636,450 

128,016,555 

125,333,032 

16,332 

8,778 

336,194 

393,281 

39,567 



8,995 

320,318 

331,253 

18,096 

228 

1,210,481 



89,009,826 

6,000,435 

802,893 

295,322 

2,432,543 

2,840,616 

1,670,545 

37,452 

22,367 

2,539,133 

72,298 
999,576 
318,631 
323,752 
105,461 
17,294,829 

3,250,876 
3,242,098 
5,497,416 

2,200,720 
14,505 



4,622,922 

262,796 

263,654 

1,652 

449,427 

11,740 
•4,962 

86,342 
65,766 
40,632 
198,044 
2,810,442 
1,159,545 

39,799 
•6,900 
1,414,055 
8,041 
2,026 
137,345 

4.622,922 

203.545 
819.193 
106.356 
566.769 
1,547,387 
109,101 

1,092,378 

366,954 

16.738 

68,133 

-195,473 
78,159 

4,355,181 

4,091,781 

2.130 

•79 

18,028 

23.302 

1.213 



1.134 

79.380 

22,477 

2,095 

■14 

113,548 

4,260,526 

2,786.578 

149.077 

118.152 

2.805 

135.566 

106.864 

186,567 

1,029 

425 

261,216 

973 
17,273 
4,701 
3,201 
15,645 
470,454 

94,655 
94.576 
334.881 



2,597 

1,408 

1,083,111 

145.461 

185.841 

5.433 

^4.263 

•10.681 



50,166 
22,441 
•10,264 
43,431 
837,656 
389,387 

70,606 
16,995 
34,546 
751 
565 
38,202 

1,083,111 

127,525 
146,906 

77,446 
109,934 
163,155 

39,207 

119,897 
52,462 
16,823 

195,649 
45,198 
11,091 



1,743,002 

1,127 
•274 
6,915 
4,953 
2,681 



•154 

15,723 

7,730 

496 

•6 

30,989 



49,730 

37,890 

1,563 

12,036 

50,117 

21,671 

744 

28 

110.355 

55.357 

753 

3.838 

8.877 

•212 

205.457 

174.542 
174,268 
235,092 



7,473,066 



722,289 

1,808,810 

21,854 

1,606,703 

22,607 
18,255 

815.477 

164,653 

90,133 

237,391 

2,328.394 

1,142,964 

•25,191 
•4,549 

479.352 
8.242 
3.313 

318.249 

7,473,066 

1,389,679 

1,587,537 

727,133 

743,246 

1,211,176 

495,652 

558,677 
229,429 

20,929 
308,333 
257,481 

56,206 



15,364,828 

2,502 

1,370 

37,783 

49,004 

•83 



527 

26.274 

26.489 

1,718 

•10 

84,440 

15,314,381 

12.075,358 
687.515 
92.283 
37,866 
93.130 

354,570 

222,326 

3,448 

1,746 

279,025 

355 
48,543 
47,467 
56,641 
16,088 
1,298,020 

280,647 
279.277 
556.428 



35.738 



7.153,613 

740,346 

1.787,257 

22,499 

1,478,309 

36,889 
31.579 

177.099 

78.836 

13.930 

445.655 

4.041,729 

2,148,029 

17,629 
•5,007 

255,381 
62,908 
22.104 

183,705 

7,153,613 

1,122,458 
732,276 
526.562 
607,213 
959,645 
142,445 

897,361 
319,057 
39,802 
1,328,078 
584,715 
105,999 

16,527,178 

16,313,136 

2.162 
2.725 
48.092 
33.756 
8.282 



•176 

30.712 
11.995 
2.526 
•31 
73.585 

15,925,184 

11,636,898 
914,871 
104,237 
49,732 
232,395 

435,872 

161,610 

6,925 

2,671 

351,337 

2.290 
95.197 
71,836 
68,101 

6,737 
1,784,475 

601,994 
599,269 
890,916 

361,539 
•10,169 



212,323 

373,652 

3,497 

55,126 

•3,645 
•7,571 

78,349 
37,216 
7,437 
37,578 
1,919,846 
847,927 

•702 
•262 

53,735 
32,717 
19,318 
174,145 

2,123,036 

282,601 
305,280 
102,849 
270,019 
628,079 
60,514 

301,499 
166,596 
2,468 
96,733 
-71,118 
22,482 

4,229,061 

4,130,478 

618 
•121 
6,954 
9,098 
•178 



14,665 

11.461 

442 

54,174 

4,153,597 

2.692,330 

191.373 

5,443 

11,456 

116,268 

144,511 

82,949 

1,347 

2,600 

226,417 

•1,122 
20,087 
15,196 
20,925 
4,638 
616,935 

75,464 
75,343 
194,846 



19,837,042 

2,181,855 
4,114,623 
85,739 
7,365,1 

44,436 
34.596 

373.111 
261.348 
113,966 
551,675 
7,047,363 
3,332,164 

19,056 

2,278 

547,896 

131,666 

39,459 
509,893 

19,837,042 

3.964,839 
3,318,309 
1,218,211 
1,757.121 
2,401,603 
420,314 

2,747,980 

631,108 

98,192 

1,668,839 

1,629,697 

219,171 

69,830,765 



4,021 

3,481 

137,050 

109,311 

5,318 



769 

54,486 

31,363 

7,306 

■157 

562,403 

68.194,199 

51,747,933 

2,455,014 

260,599 

143,403 

1,050,327 

1,117,341 

504,909 

16,240 

6,854 

682,113 

7,217 
562,694 
110,614 
103,001 
24,900 
9,401,040 

1,636,566 
1,633,085 
2,189,897 

834,439 
•2,794 



38,293 

19,638 

5,581,915 

533,212 

923,706 

7,698 

85,762 

23,657 



1.152,261 
140,686 
246.250 
353.265 
996.128 
344.550 

15,412 
•2,622 
1,222,082 
38.839 
15,048 
214,365 

5,581,915 

735,649 
1.038,756 

280,570 

868.898 
1.700.171 

319.936 

616.701 
272.829 
8,190 
48,201 
-249,858 
58,128 

2,811,469 



1,871 

418 

51,141 

83,034 

■19,605 



3,410 

61,716 

187,886 

1,186 

(') • 

91,895 

2,733,500 

608,209 

368,169 

21,172 

14,848 

71,925 

101,982 

183,700 

2,826 

2.896 

74.937 

4.270 
69.105 
15,753 
10.810 
23,279 
1,159,619 

77,969 
77,551 
337,789 



7,596,449 

712.294 
917.839 
22.189 
349.171 

12.415 
•17,885 

212,027 

170,852 

96,391 

275,116 

6,354,252 

2,506,148 

12,580 
•3,222 
592.387 
210.364 
108.889 
303.324 

7,596,449 

703.769 
888.084 
488,146 
1,115.953 
2,777,170 
298,526 

1,045,578 
554,219 
23,542 
88,152 

-301,476 
85,214 

12,805,607 

12,424,397 

1,901 

•238 

30,011 

80,795 

2,207 



1,953 

35,654 

30,275 

2,327 

•10 

195,839 

12,505,451 

6,353,040 
1,182,166 

163,040 
33,600 

720,637 

527,984 

305,805 

4,865 

5,147 

553,234 

•714 
185,613 
49,145 
52,196 
13,962 
2,354,303 

300,156 
299,918 
748,679 

335,501 
•456 



'Estimate stiould be used with caution because ol the small number of sample relurns on which it is based 
'Includes "Nature ot business nol allocable" which is not shown separately 

■This Item 15 reflecled in the statistics lot "f^elatned earnings, unappropriated" in all tables, except tables 1 7 and 1 8 which show this Item separately 
'Less Ihan S500 per return 

NOTE Active Small Business Corporalions tiling Form 1 1 20S returns reported income subiect to lax ot S5, 1 51 ,000 and income tax ol SI ,764,000 See text tor "Explanation ol Terms" and "Description ot Ihe Sample and 
Limitations ot Ihe Data " 



126 



Corporation Returns/ 1975 



RETURNS OF ACTIVE SMALL BUSINESS CORPORATIONS, FORM 1120S 
Table 18.— Balance Sheets and Income Statements, by Size of Total Assets 

[All figures are estimates based on samples— money amounis are in thousands ol dollars) 



Total returns 

of active 

Small Business 

Corporations 



Size ol tolai assets 



Zero 
assets 



SI 

under 

$100,000 



SI 00.000 

under 
S250.000 



8250,000 

under 
5500,000 



S500,000 

under 
51,000,000 



51,000,000 

under 
55,000,000 



55,000,000 

under 
510,000,000 



510,000000 
or more 



Number of returns, total , 

Witfi net income 

Total assets 



Cash 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United States 

State and local 



Other current assets 

Loans to stockholders 

Mortgage and real estate loans . . 

Otfier investments 

Depreciable assets 

Less: Accumulated depreciation 

Depletable assets 

Less: Accumulated depletion 

Land 

Intangible assets (amodizable) . , . 

Less: Accumulated amortization 
Otfier assets 

Total liabilities 



Accounts payable 

Mortgages, notes, and bonds payable in less than one year 

Other current liabilities 

Loans Irom slockholders 

f^ortgages, notes, and bonds payable In one year or more . , 
Other liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earning, appropriated 

Retained earnings, unappropriated 

Stockholders' undistribuled taxable income previously taxed' 
Less: Cost of treasury stock 

Total receipts 



Business receipts 

Interest on Government obligations: 

United Slates 

State and local .., 

Other interest ,... 

Rents 

Royalties 



Net stiort-term capital gam reduced by net long-term capital 

loss 

Net long-term capital gam reduced by net short-term capital 

loss 

Net gam, noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Other receipts 



Total deductions 



Cost ol sales and operations ,. 

Compensation ol officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 



Depletion 

Advertising 

Pension, profil-shanng, stock bonus, and annuity plans 

Employee benelit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Net income (less deficit) 

Net mcome 

Distnbutions to stockholders 
Cash and property except own stock 
Corporation's own stock 



201,275 

55,529,316 

5,510.920 

10,382.324 

170.626 

11.460.274 

166.070 
122.870 

2.944.915 
942.040 
629.926 
2,145.223 
26,337.088 
11,871.173 



201.175 
41.835 

4,608.085 
493 529 
210.723 

1,879,234 

55,529,316 

8.530,986 
8,836,686 
3,553,484 
6.039.187 
11.401.107 
1.894.673 

7.381.093 
2.592.954 

226,684 
3.801,707 
1.907.205 

636.450 

126,016,555 

125,333,032 

16,332 

8.778 

336.194 

393.281 

39.567 



8,995 

320.318 

331.253 

18.096 

226 

1.210.481 

124,765,679 

89,009.826 

6.000,435 

802,893 

295,322 

2,432,543 

2,640.616 

1.670.545 

37.452 

22.367 

2.539.133 

72.298 
999.576 
318.631 
323,752 
105,461 
17,294,829 

3.250.876 
3.242.096 
5.497.416 

2,200.720 
14.505 



1,359,217 

1.302,584 



2,584 

1,619 

•2 



17.031 

18.006 

•17 

17.372 

1,425,873 

873.204 

100.680 

5.712 

11.335 

37.067 

57.869 

12.301 

143 

304 

16.845 

•60 
11.439 
•2.814 
2. 

23.047 
268,385 

-66.656 

-66.656 

75.245 



J_ 



119.429 

7,799,167 

1.207.319 

1.220,653 

32,901 

1,395,020 

8,602 
•390 

306,792 

247,378 

73,598 

202,880 

4.838,996 

2,506,398 

22,583 

8,922 

386,980 

108,863 

44,230 
371,544 

7,799,167 

1,179,990 

966,670 

672,995 

1,944,809 

1,209,996 

236,358 

2,028,055 

535,422 

23,360 

-151,434 

-595,129 

151,925 

26,566.602 

26,172,959 

1,864 

•509 

28.548 

50.932 

■14.874 



3.833 

70.075 

53.531 

1.398 

•1 

170,278 

26,268,237 

15,628,141 

2,336,209 

196,822 

56,949 

933,433 

737.702 
216.363 

7,175 

10,281 

558,435 

5,160 
287.989 
53.137 
76.902 
25,207 
5,158,332 

280.565 

280.056 

1.110.646 

461.650 
■1O301 



35,170 

8,401,261 

932.921 

1,520,978 

24.122 

1,687,030 

34,544 
•9.540 

262.740 

195.200 

95.460 

250.904 

4.553.843 

2.109.921 

16.751 
•6.40B 
614.686 
103.683 
39.243 
302.675 

8,401,261 

1.303.087 

1,142.004 

429,704 

996,208 

1,565,690 

221,481 

1,578,154 
423,624 
22,759 
480,690 
362,531 
124,871 

19,925,751 

19,550,000 

1,522 
•1.753 
33.330 
42.056 
•7,228 



37,407 
47,035 
3,159 

200,076 

19,405,496 

13,361,966 

1,077,270 

134,774 

45,576 

458.945 

488.158 

235.113 

4.190 

5.450 

446.870 

8.318 
177.364 
43.382 

59.779 

16.244 

2,842,097 

520.255 
518.502 
894.170 

317,206 
•85 



22,291 

10,652,380 

1,064,162 

2,068,563 

28,581 

2,383,041 

22,429 
6,628 

439,172 
160,429 
111,936 
341,809 
5,174,316 
2.381,418 

31.862 
•3.856 

926.347 
51.380 
14,489 

298,650 

10,652,360 

1,633,262 
1,666,077 

598,598 
1,030813 
2,067,189 

258,616 

1,500,666 
382,331 
61,342 
721,630 
861,496 
129,640 

24,644,562 

24.133.657 

1,513 

•432 

62,864 

77,860 

1.509 

608 

56.339 

49.827 

2,666 

•19 

257,288 

23,651,832 

17,517,948 

1,029,944 

152,334 

55,055 

418,313 

516,290 

309,166 

7,374 

1,700 

475,144 

6,275 
153,369 
63,376 
55,546 
12,981 
3,077,017 

792,750 

792,318 

1,066,178 

364,157 
•1,352 



15,624 

11,145 

10,709,337 

1,034,227 

2,071,260 

30,908 

2.375,056 

16,687 
10.577 

484,155 

111.191 

84.880 

402.612 

4.899.862 

2.154.048 

39.254 
6.808 
1.013.373 
44.588 
13.131 
326,510 

10.709,337 

1,621,007 

1,683,727 

664,454 

923,484 

2,358,771 

329,388 



1,1 



774 
488,019 

49,064 
767,299 
719,555 

94,205 

23,931,477 

23,433,404 

3,144 

1,300 

71,097 

77,761 

3,310 



454 

50.022 

51.296 

3.409 

•147 

236.133 

23,153,926 

17.758.629 
767,836 
140,243 
55,043 
259,944 

442,826 

329,337 

6,358 

2,004 

426,506 

5,465 
139,965 
60,768 
46,012 
10,267 
2,702.723 

777.551 
776.251 
999.420 

369,807 
•1,352 



5,255 

13,221,219 

1,000,767 

2,579,980 

38.088 

2.759,938 

54,326 
73,661 

963,935 
187,699 
170,503 
552,726 
5,405,415 
2,174,215 

50,890 
10877 
1,193,649 
86,918 
39,147 
403,139 

13,221,219 

2,114,818 

2,605,528 

899,362 

880,071 

3,000.447 

671.835 

946.103 
509.458 
67.784 
1,125,036 
522,412 
121,635 

25,696,117 

25,045,671 

5,494 
3,256 
94,363 
110971 
4.209 



1.298 

68.194 

82.520 

5.099 

•23 

275.019 

24,901,861 

19.380.259 
598,440 
141,328 
49,045 
277,159 

455,123 

432,944 

9,976 

1,885 

488,553 

26.662 
199.390 
76.942 
61.769 
9,877 
2,692,529 

794.236 

790.980 

1.064.130 

480,662 
■1,353 



2,310,578 

143,841 

482.020 

12.554 

403.812 

•10,658 
■1,656 

277,304 
22,060 
37,424 
108,692 
721,244 
272,991 
•7,441 
•1,928 
260,975 
70,233 
51,852 
102,543 

2,310,578 

308,827 
489,263 
224,577 
147,962 
611,671 
77,650 

83,355 
124,413 

•2,375 
235,534 

13,294 
8.363 

2,916,242 

2.822.043 

301 

630 

13.367 

12.292 

608 



•599 

11.522 

19.559 

688 

•27 

34,606 

2,634,597 

2,182,884 
52,519 
23,419 
12,236 
20,784 

49,946 

73,701 

1.379 

394 

70.126 

10.023 
11,540 
10,722 
11.891 
5.647 
297.386 

81,645 
81,015 
142.564 



'Esiimale should be used wilh caution because of ihe small number ol sample relurns on which it is based 

'This ilem is rellected in the statislics for 'f^elained earnings, unappropnaled ' in alt tables, except tables 1 6 and 1 7 which show this item separately 
'Less than S500 per return 

NOTE: Classification by size was based on amounts rounded to thousands ot dollars prior lo tabulation Active Small Business Corporations tiling Form 1120S returns reported income subject lolax of 55,151.000 and income tax ol 
SI. 764, 000 See text lor "txplanation of Terms" and 'Description of the Sample and Limitations of the Data" 



Corporation Returns/ 1975 



127 



RETURNS OF ACTIVE SMALL BUSINESS CORPORATIONS, FORM 11208 

Table 19.— Number of Returns, Business Receipts, Net Income, Net Worth, and Distributions to Stockholders, by Industrial 

Division, by Size of Total Assets, and by Number of Stockholders 

(All (igures are estimates based on samples— money amounts are in thousands of dollars) 



Number of stockholders, item 



All industnal divisions' 



Size of total assets 



Under 
Sl.000,000' 



SI .000,000 
Of more 



Agriculture, forestry, and fishing 



Size of total assets 



Under 
St,000,000> 



51,000,000 
or more 



Mining 



Size of total assets 



Under 
51,000,000' 



51,000,000 
or more 



Total Returns of Active Small Business 
Corporations 



Number of returns 

Number of stockholders 

Business receipts' 

Net income (less deficit) 

Net worth 

Dislnbulions to stockholders, except in own stock 



Returns With 1 Stocl<tiolder 



Number of returns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 



Returns With 2 Stocl<holders 



Number of returns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 



Returns With 3 Stocl(hoiders 

Number of returns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 



Returns With 4 Stocl(holders 



Number of returns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 



Returns With 5 Stocl<hoiders 

Number of returns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 



Returns With 6 Stocl<holders 

Number of returns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions lo stockholders, except in own stock 



Returns With 7 Stocl<hoiders 



Number of returns , 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 

Returns With 8 Stocl<holders 

Number ol returns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distnbutions lo stockholders, except in own stock 

Returns With 9 Stoclchoiders 

Number of returns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 

Returns With 10 Stocl<holders 

Number of returns 

Business receipts'' 

Net income (less deficit) 

Net worth 

Distnbutions lo stockholders, except in own stock 



358,413 

867,033 

125,835.194 

3,242.098 

15,273.194 

2,200,720 



120,960 

26,522,257 

99,566 

2,601,047 

317,439 



117.768 

35,931.330 

777,047 

3,782,067 

559,884 



57,642 

23,340,409 

707,483 

2,732,717 

432,400 



28,082 

14,035,498 

414,473 

1,825,482 

266,791 



11,677 
7,251,703 

344,862 
1,229,143 

170,803 



7,607 

5,656,678 

222,777 

731.591 

104.189 



5.162 

3.496,228 

162.932 

565.318 

83.303 



3.767 

3.413.948 

163.352 

618.501 

88.954 



2.334 

2.962,174 

165,006 

529,497 

86,936 



3,394 

3,224,969 

184,600 

657,831 

90,021 



350.358 

835.881 

94.951.204 

2.300.471 

10.957.768 

1.596.904 



119.482 

21.600.818 

60.265 

1.543.439 

250.635 



116.099 

30.074.245 

626.786 

3.167.360 

453.691 



56.351 
18,609,002 

577,644 
2,196,511 

344.236 



27,018 

10,018,664 

301.890 

1,376,905 

193.863 



11.078 

4,850.871 

270.619 

915.696 

125.029 



7.029 

3.002.974 

122.068 

402.340 

53.577 



2.089.453 
112,628 
391.673 
57.683 



3.458 

1.903.085 

76.857 

354.197 

49.157 



2.002 

1.389.942 

71.135 

286.815 

34.328 



2.961 

1,412.150 

80.579 

322.832 

34.705 



8.055 

3'. 152 

30.883.990 

941.627 

4.315.426 

603.816 



1.478 
4.921.439 

39.301 
1.057.608 

66.804 



1.689 

5.857.085 

150.261 

614.707 

106.193 



1,291 

4,731,407 

129,839 

536,206 

88,164 



1,064 

4,016,834 

112,583 

448,577 

72,928 



599 

2,400,832 

74,243 

313,447 

45.774 



578 

2,653.704 

100.709 

329.251 

50.612 



302 

1.406.775 

50.304 

173.645 

25.620 



309 

1.510.863 

86.495 

264.304 

39.797 



332 

1,572.232 

93.871 

242.682 

52.608 



413 

1.B12.819 

104,021 

334.999 

55.316 



18.146 
55.388 

4.091.781 
94.576 

1,270,571 
115,945 



3,865 

549,794 

-32,969 

152,287 

18,986 



5,013 

1,003,698 

5,112 

232.824 

19.992 



4.224 

1.113,843 

34.608 

227.941 

20.787 



1.852 
455.130 

5.486 
181.792 
15.890 



1.023 
288.341 

21,259 
155,255 

13,538 



674 

143.869 

14.632 

89.496 

•1.454 



597 
202.660 
25.621 
88.522 
•11.005 



334 
75.096 
4.502 
40.355 
•5.691 



233 

199.836 

9,374 

60.958 

•4.522 



331 
59.514 
6.951 
41,141 



17,388 
52,691 
2,988,333 
91,785 
944,826 
92,883 



3,693 

441,511 

-10,848 

78,416 

•16,621 



4,866 
684,458 

2,011 
160,459 
16.216 



4.108 
917.987 

34.468 
174.027 

20.265 



1.749 

316.401 

6.497 

160.919 

11.301 



955 
221.361 
23.656 
132.930 
•12.568 



626 
76.336 
7.661 
67.754 
•1.282 



562 

149.063 

18.364 

68.152 

•5.485 



•304 
•63.089 

•3.336 
•21.527 

•4.535 



•201 
•86,093 

•4,226 
•46.829 

•1.687 



■324 
•32,034 
•2,394 
•33,813 

•721 



758 

2,697 

1,103,448 

2,791 

325,745 

23,062 



172 

108.283 

-22.121 

73.871 

■165 



147 

319,240 

3,101 

72,365 

•3,774 



116 

195,856 

140 

53,914 

•522 



103 

138.729 

-1.011 

20.873 

•4.589 



68 

66,980 

-2.397 

22.325 

•970 



67.533 
6.951 

21.742 
•172 



35 
53.597 
■7.257 
20.370 
■5.520 



■30 
■12.007 

■1.166 
■18.828 

■1.156 



•32 

■113.743 

•5,148 

■14,129 

■f,835 



•7 
•27,480 
•4,557 
•7,328 
■3,359 



2,597 

6.876 

1,743.002 

174.268 

418.938 

118.161 



787 

410.039 

-3.014 

47.569 

•9.042 



434 
407.648 

52.251 
102.766 

26.280 



750 
387.847 
27.705 
84.531 
23.041 



409 
164.748 
32.450 
47.026 
•15.702 



85 

112,634 

16,865 

47,255 

•8.252 



73 
113.912 
21.669 
45.175 
•12.676 



•34 
•47,504 
■4,430 
■9,824 
■2.866 



■14 
■55.911 
•11.317 
•15.152 
•14.684 



2.355 
5.987 
724,190 
50,971 
100,482 
44,753 



745 

187,229 

-15,040 

-7,658 

■5,706 



363 
124,729 
17,746 
29,327 
•9.836 



715 

197.378 

8.825 

27.934 

•8.512 



•391 
•87.003 
•20,746 
•11.519 
•11.412 



•67 
•70.230 
•10.007 
•22.865 
•4.414 



•54 
•24,319 
•4,178 
•13,869 



•16 
•24,642 
•2,497 
•1,901 
•1,484 



•8,660 

•2.012 

•725 

•2,520 



Foolnoles at end of lable. See lexl lor "Explanation ol Terms" and "Description of the Sample and Limitalions of the Dala." 



128 



Corporation Returns/1975 



RETURNS OF ACTIVE SMALL BUSINESS CORPORATIONS, FORM 1120S 

Table 19.— Number of Returns, Business Receipts, Net Income, Net Worth, and Distributions to Stockholders, by Industrial 

Division, by Size of Total Assets, and by Number of Stockholders— Continued 

[All figures are estimates based on samples— money amounis are m thousands of dollars] 





Construction 


Wanufacluring 


Transporlation and public util'lies 


Number o( stockholders, item 


Total 


Size of total assets 


Total 


Size ol lotai assets 


Tolal 


Size ol tolal assets 


Under 
51,000,000" 


51,000,000 
or more 


Under 
31,000,000' 


51,000,000 
or more 


Under 
S1,000,000-' 


51,000 000 
or more 




(10) 


111) 


(12) 


(13) 


(14) 


(151 


1161 


(17) 


(181 


Total Returns of Active Small Business 
Corporations 




















Number ol returns 


41.843 
86.641 
15,364,828 
279.277 
1,318.643 
209.397 


40.584 
82,282 
11,107,361 
235,327 
990.679 
156,812 


1,259 

4,359 

4,257,467 

43,950 

327,964 

52.585 


35,738 
92,421 
16,313,136 
599,269 
3,063,014 
361,539 


34,636 
87,489 
11,093,439 
301,539 
1,555.202 
215.215 


1,102 

4,932 

5,219,697 

297,730 

1,507,812 

146,324 


15.793 
37,138 
4,130.478 
75,343 
473,696 
69,369 


15,543 
36,139 
3,443,195 
33,585 
320.652 
49.243 


250 
999 




687,283 




41,758 


Net wortli 


153,044 


Distnbutions to stockholders, except in own stocit 


20,126 


Returns WItli 1 Stockholder 




















Number of returns 


16,932 

3,818,408 

37.794 

289.851 

35,100 


16,656 

3,121,606 

32.213 

232,300 

26.941 


276 

696,802 

5,581 

57,551 

6,159 


11,039 

3,196,026 

-4,489 

783,988 

46,485 


10,845 

2,050,157 

-14,566 

176,370 

32,113 


194 

1,145,869 

10,077 

605,618 

14,372 


5,844 

1,041,658 

-11,889 

122,332 

11.042 


5.781 
952,181 

-17,058 
76,589 
7.562 


63 
89,477 




5,169 


Net worth 


45.743 


Dislnbutions to stockttofders, except in own stocft 


•3,480 


Returns With 2 Stockholders 




















Number of returns . 

Business receipts' 

Net income (iess deficiti 


14,391 

5,143.634 

78,219 

384.829 

75.816 


14,075 

4,303,992 

78,267 

327,581 

63,343 


316 

839,642 

-49 

57,248 

12,473 


11,089 

3,531,662 

122,286 

493,425 

62,559 


10,947 

2,857,302 

70,051 

368,349 

46,906 


142 
674,380 

52,235 
125,076 

15,653 


4,957 

1,070,711 

-1,933 

88,328 

8165 


4,920 

995,417 

844 

77,063 

7,690 


37 
75.294 
-2,777 
11,265 


Distributions to slockhofders, except in own stock 


•475 


Returns With 3 Stockholders 




















Number of returns 

Business receipts' 


5,176 

2,419,867 

79,511 

212,982 

33,685 


5,002 

1,749,128 

67,076 

153,496 

28,526 


174 

670,739 

12,435 

59,486 

5,159 


5,696 

2,935,376 

140,053 

505,649 

81,360 


5,520 

2,220,761 

93,659 

362,484 

53,312 


176 
714,615 

46,394 
143,165 

28,046 


2,578 
764,786 
15,842 
44,979 
13,636 


2,549 

724,200 

14,199 

42,603 

•10,960 


•29 
•40,586 
•1,643 


Net worth , , 


•2,376 


Distnbutions to stockholders, except in own stock 


•2,676 


Returns With 4 Stockholders 






















3,615 

1,503,217 

20,529 

122,690 

27.084 


3,459 
995,322 

20,480 
107,710 

18,903 


156 

507,895 

49 

15.180 

8,181 


3,668 

2,444,050 

81,254 

321,952 

38,536 


3,523 

1,636,189 

49,135 

187 109 

27,253 


145 
607,861 

32,119 
134,843 

11.283 


870 

461,815 

23,245 

65,363 

14,256 


839 

331,513 

16,215 

53,430 

•11,027 


•31 




•130,302 


Net income (less deficit) 


•7,030 




•11,933 


Distnbutions to stockholders, except in own slock 


•3,229 


Returns With 5 Stockholders 






















753 

779,805 

20,642 

103,827 

9.556 


658 

312,992 

14 115 

52,638 

•5,406 


95 

466.813 

6,527 

51,189 

•4.150 


1,873 

1,232,141 

60,292 

255,905 

31,977 


1,787 
869,666 

39,413 
189,886 

23,292 


86 

362,475 

20,879 

66,019 

8,685 


357 

252,507 

13,553 

43,915 

•7,719 


•331 

•126,523 

•4.763 

•21,829 

•2.094 


•26 


Business receipts' 


•125,984 


Net income (less deficit) 

Net worth 


•8,790 
■22.086 


Distributions to stockholders, except in own stock 


•5.625 


Returns With 6 Stockholders 




















Number of returns 


430 

511,542 

5,055 

54,818 

•B,615 


351 

241,868 

5,562 

40,726 

•5,614 


79 

269,674 

-507 

14,092 

■3,001 


864 
696,630 

43,816 
154,014 

22,017 


778 

346,380 

16,861 

58,244 

■10,994 


86 

350,250 

26,955 

95,770 

11,023 


549 

132,937 
2,302 
14,976 
•2,333 


536 

108.194 

-903 

■5,899 

■583 


•13 
•24,743 




•3.205 


Net worth 

Distnbutions to stockholders, except in own slock 


•9,077 
•1,750 


Returns With 7 Stockholders 






















182 

576,254 

13,330 

51.889 

•7,662 


•116 

•156,648 

•6,427 

•26,199 

•3,864 


66 

419.606 

6,903 

25.690 

•3.798 


367 

508,684 

24,971 

85,798 

8,085 


325 

246,307 

15,245 

41,775 

•4,011 


42 

262,377 

9,726 

44,023 

■4,074 


•228 

•103,099 

•8,563 

•28873 

•4,285 


•220 
•97,526 

•7,627 
•24,540 

•4.135 


•8 


Business receipts' 


•5,573 




•936 




•4.333 


Distributions to stockholders, except in own stock 


•150 


Returns With 8 Stockholders 






















115 

211,877 

12,645 

32,104 

•6,336 


•94 
•89,943 

•5,822 
•13,610 

•1,680 


•21 

•121,934 

•6,823 

•18,494 

•4,656 


409 
604,426 

46,469 
185,320 

28,999 


339 

225,694 

15,120 

69,652 

•10,663 


70 

378,732 

33,349 

95,668 

18336 


•• 




.. 






Net income (less deficit) 




Net worth 

Distributions to slockhofders. except in own stock 


:: 


Returns With 9 Stockholders 




















Number of returns 


90 

251,582 

8,376 

25,389 

■2,834 


•56 

•100,261 
•1,331 
•9,760 
•1,103 


34 

151,321 

7,045 

15,629 

•1,731 


276 
433,840 

32,007 
125,401 

12,637 


■212 

•165,808 

•10,942 

•49,020 

•3,519 


64 

268,032 

21,065 

76,381 

9,118 


•101 
•84,601 
■10,055 
•17 784 
•4,230 


•92 

•39,269 
•7,167 

■14.127 
■2.452 


•9 




■45 332 




■2 888 




■3 657 


Distributions lo stockholders, except in own stock ' 


■1,778 


Returns With 10 Stockholders 




















Number of returns 

Business receipts' 

Net income (less deficit) 


•159 

148.642 

3,176 

40,064 

•2,709 


•117 
•35,601 

•4,034 
•26,659 

•1,432 


•42 

113,041 
-858 
13,405 
■1,277 


457 
730,281 

50,610 
151,562 

28,884 


360 

275,175 

5,679 

30,313 

•3,152 


97 
455.106 

44,931 
121,249 

25 732 




•• 




Net worth 

Distributions to stockholders, except in own stock 





Foolnotes ai end of lable See text for "Explanation of Terms' and ' Description ol me Sample and Limitations ol the Dala ' 



Corporation Returns/ 1975 



129 



RETURNS OF ACTIVE SMALL BUSINESS CORPORATIONS, FORM 1120S 

Table 19.— Number of Returns, Business Receipts, Net Income, Net Worth, and Distributions to Stockholders, by Industrial 

Division, by Size of Total Assets, and by Number of Stockholders— Continued 

[All figures are eslimales based on samples— money amounis are in ihousands of dollars] 





Wholesale and retail trade 


Finance, 


nsurance, and real estate 


Sen/ices 


Number of slockholders, item 


Total 


Size of total assets 


Total 


Size of total assets 


Total 


Size of total assets 




Under 
SI.OOO.OOO' 


51.000,000 
or more 


Under 
S1,000,000> 


SI .000000 
or more 


Under 
$1,000,000' 


51,000,000 
or more 




(19) 


(20) 


(21) 


(22) 


(23) 


(24) 


(25) 


(26) 


(27) 


Total Returns of Active Small Business 
Corporations 




















Number of relurns 
Number of stockholders 
Business receipts' 
Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 


123.493 

294.687 

68.915.100 

1.633.085 

6.756.645 

834 439 


121.024 

284.607 

52.745.585 

1.198.499 

5.258.685 

623.212 


2.469 

10.280 

16,169.515 

434.586 

1.497.960 

211.227 


38,293 

105,025 

2.811,469 

77,551 
637,935 
154,843 


37,367 

101.827 

2.397.249 

66.571 
560.706 
130.547 


926 
3.198 
414.220 
-9,020 
77,229 
24,296 


82.267 
168.281 
12.424.397 
299.918 
1.324.802 
335.501 


81,222 

164,492 

10,421,558 

297,367 

1,226,436 

284,160 


1,045 
3,769 
2,002,639 
2.551 
98.366 
51.341 


Returns With 1 Stockholder 




















Number of relurns 
Business receipts' 
Net income (less deficit) 

Net worth 

Dislnbutions to stockholders, except m own slock 


39.935 
13.299.290 
109.365 
922.369 
109.395 


39.603 
11.110.517 
70.275 
742.673 
82.465 


332 

2.188.773 

39.090 

179.696 

26.930 


10.947 
767,400 

21.485 
116.286 

23.294 


10.727 
666.898 
20.052 
89,041 
18.755 


220 

98,502 

1,433 

27,247 

•4,539 


31.497 

3.410.643 

-24.387 

159.607 

63.801 


31,321 
3,039,720 
-9,661 
153,608 
58,193 


176 

370,923 

-14,726 

5.999 

•5.606 


Returns With 2 Stockholders 




















Number of returns 

Business receipts' 

Net income ((ess deficit) 

Net worth , 

Distributions to slockholders, except in own stock 


44 073 

20,711.952 

399,776 

1,862,132 

232,420 


43.571 

17,504.635 

332.553 

1.610.744 

188.397 


502 

3.207.317 
67.223 
251.388 
44.023 


11.285 
877.269 

32.032 
192.690 

57.068 


11.054 
781.590 

32.541 
172.496 

52.376 


231 

95,679 
-509 
20,194 
•4,690 


26.418 
3.183.441 
89.375 
425.073 
77.584 


26,175 
2,820,827 
92,844 
421,341 
68,923 


243 

362.614 

-3.469 

3.732 

•6.661 


Returns With 3 Stockholders 




















Number of returns 
Business receipts' 

Net income (less deficit) 

Net worth 

Dislnbutions to slockholders. except in own stock 


20,050 

13.061,416 

330.548 

1.315.950 

172.758 


19.618 

10.558.640 

282.527 

1.130.267 

149.906 


432 

2.502.776 

48.021 

185,683 

22.852 


7.037 
475.100 

19.238 
114.514 

21.360 


6.910 
437.403 

20.231 
105.449 

17.516 


127 
37,697 
-993 
9,065 
•3,844 


12.131 

2.162.174 

59.978 

226.171 

65.773 


11,929 

1,603,505 

56,659 

200,251 

55,239 


202 

378.669 

3.319 

25.920 

10.534 


Returns With 4 Stockholders 




















Number of returns 
Business receipts' 
Net income (less deficit) 

Net worth 

Dislnbutions to slockholders. except in own stock 


8.850 

7.449,529 

193.381 

802,846 

89,101 


8.537 

5.258.734 

133.502 

597.750 

61.634 


313 

2.190.795 

59.879 

205,096 

27,467 


3.853 

239.353 

6.675 

123.713 

17.912 


3.740 
195.568 

11.995 
120.108 

16.200 


113 

43,765 

-5,120 

3.605 

•1.712 


4.965 

1.317.656 

51.253 

159.900 

48.310 


4,780 
997,934 

43,320 
136,360 

36,133 


185 

319.722 

7.933 

21.540 

12.177 


Returns With 5 Stockholders 




















Number of returns 

Business receipts' 


3 655 

3,885,240 

161.593 

505.298 

65.242 


3.449 

2.650.606 

124.144 

376.171 

45.067 


206 

1.234,634 

37,449 

129,127 

20,175 


1.621 
125.702 

7.112 
15.554 
•5.971 


1.770 
109.143 
8.870 
17.811 
•5.260 


51 

16.559 

-1.758 

-2.257 

•711 


2.110 
575.333 

43.546 
102.134 

28.548 


2,061 
490,350 

45,651 
101,566 

26,928 


49 
64.983 
2 105 


Net worth , 

Dislnbutions to slockholders. except in own slock 


566 
•1.620 


Returns With 6 Stockholders 




















Number of relurns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 


2.305 

3.637.822 

123.659 

343.808 

48.610 


2,086 

1.894.282 

76.042 

211,349 

28.258 


219 

1.743.540 

47,617 

132.459 

20.352 


777 
99.363 
-1,258 
-1.994 
■1.137 


717 

67.774 

203 

-14.691 

•176 


60 

31.589 

-1.461 

12.697 

•961 


1.934 

309.894 

11.690 

29.104 

■6.135 


1,881 
243,621 
12,444 
19,190 
•5,801 


53 

66.073 

-754 

9.914 

•334 


Returns With 7 Stockholders 






















1.199 

1.648.054 

75.085 

230,183 

27.305 


1.113 

1.047.381 

50.922 

172.063 

20.596 


86 

600.673 

24,163 

58.120 

6.709 


951 

41.373 

-6.346 

7.875 

•10.147 


926 

•30.369 

-3.713 

7.590 

•7.663 


•25 

•11.004 

•-2.633 

•285 

•2.284 


1.604 

368.600 

17.278 

62.354 

•11.948 


1,582 

337,517 

15,259 

49,453 

•10,245 


•22 


Business receipts' 


•31 083 


Net income (less deficit) 

Net worth 

Dislnbutions to slockholders. except in own stock 


•2.019 
•12.901 

•1.703 


Returns With 8 Stockholders 




















Number of returns 
Business receipts' 
Net income (less deficit) 

Net worth 

Dislnbutions to stockholders, excepi m own stock 


1.264 

2.027.440 

77.619 

247.089 

29.816 


1.154 

1.200.746 

47.095 

150.289 

19.567 


110 

826,694 

30,524 

96,800 

10,249 


662 

94.366 

-8.627 

20.502 

•985 


635 

46.707 

-8.980 

17.281 

•390 


•27 

•47.659 

•353 

•3.221 

•595 


728 

323.642 

15.549 

66.936 

11.667 


695 
255,237 

17,342 
64,081 
•10139 


33 

68.405 

-1.793 

2.655 

•1.528 


Returns With 9 Stockholders 




















Number of relurns 

Business receipts' 

Net income (less deficit) 

Net worth 

Distributions to stockholders, except in own stock 


974 

1.553.351 

85,472 

252,041 

35,362 


854 
801.014 

44.625 
135,989 

19.444 


120 
752,337 

40,847 
116,052 

15.916 


335 
60.318 
-1.323 
15,071 
•5.520 


292 

33.005 

-4.904 

9.961 

•1.311 


43 
27.313 
3.581 
5.090 
•4.209 


311 

322.735 

9.728 

17.701 

•7.147 


291 

155,832 

5,736 

20,384 

•2,292 


•20 
•166.903 

•3.992 
•-2.683 

•4.855 


Returns With 10 Stockholders 




















Number o( returns 

Business receipts' 

Net income (less delicil) 

Net worth 

Dislnbutions to slockholders. excepi in own stock 


1,188 

1.641.006 

76.587 

274.929 

24.430 


1.039 
719.030 

36.814 
131.390 

■7.878 


149 
921,976 

39,773 
143,539 

16,552 


625 

31.225 

8.363 

33.722 

•11.449 


596 
26.792 
10276 
35.640 
•10.698 


•29 

•4.433 

•-1.913 

•-1.918 

•751 


569 

430.279 

25.908 

75.822 

14.588 


507 

276,815 

17,773 

56,202 

•10,267 


62 

153.464 

8.135 

17.620 

•4.321 



'Eslimale should be used wilh caution because ol the small number o( sample returns on which il is based. 
* * Dala deleted because ot the small number ol sample returns on which they were based Deleted data are included in the appropriate totals 
■Includes "Nature ot business nol allocable" which is nol shown separately 
' Includes zero assets 

■ Size ol total receipts was used m heu ol business receipts to classify statistics lor Finance, insurance, and real estate industries 
NOTE Classification by size was based on amounis rounded to thousands ol dollars prior to tabulation See text (or "Explanation of Terms" and "Description o( the Sample and Limitations ol the Dala " 



130 



Corporation Returns/ 1975 



RETURNS OF ACTIVE DOMESTIC INTERNATIONAL SALES CORPORATIONS, FORM 1120— DISC 
Table 20.— Balance Sheets and Income Statements, by Selected Industries 

[All figures are esiimaies based on samples— money amounts are m thousands ol dollars] 



Toiai 
returns 
of active 
Domestic 
Iniernation- 
al Sales 
Corporations' 



SelecieO industries 



Wtiolesale and letail trade 



Total 
wtiolesale 
and retail 

trade' 



Total 

wtiolesale 

trade 



Groceries 

and related 

products 



Macnmery 
equipment, 
and supplies 



Miscellaneous wholesale trade 



Total mis- 
cellaneous 
wholesale 
trade 



Motor 
vehicles and 
automotive 
equipment 



Lumber and 

construction 

materials 



Metals and 
minerals 
except 
petroleum 
and scrap 



Electrical 
goods 



Hardware, 
plumbing. 

and 
heating 

equipment 



(31 



W 



151 



(61 



(Bl 



191 



(101 



Number of returns, total . 



With net income 



Cash 

Notes and accounts receivable 

Less Allowance for bad debts 
Inventories 

Other investments 
Depreciable assets 

Less Accumulated depreciation 
Other assets 



Total liabilities . 



Accounts payable 

Other current liabilities 

Mortgages, notes, and bonds payable in one year or 

more 

Other liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earnings, unappropriated 
Less: Cost of treasury stock 



Total receipts 

Business receipts 

Interest on State and local Government obligations . . 

Other interest 

Net short-term capital gam reduced by net long-term 

capital loss 

Net long-term capital gam reduced by net short-term 

capital loss 



Net gam. noncapital assets 

Dividends received from domestic corporations 
Dividends received from foreign corporations 
Other receipts 



Total deductions 



Cost ol sales and operations .. 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortization 
Depreciation 



Advertising 

Pension, profit-shanng. stock bonus, and annuity plans 

Employee benelit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Includable income ol Controlled Foreign Corporations 
Net income (less delicit) 

Net income 

DefiCil 



Statutory special deductions, total 
Net operating loss deduction . 
Dividends received deduction 



Tax deterred income and income taxable to stockholders 
Distributions to stockholders m cash 

Items unique to Form 1120— DISC: 

Qualilied export receipts 

Expon promotion expenses 

Total amount deemed distributed 



Items unique to Form 11^0— DISC. Schedule N 
(Geographic Source of Gross Receipts) 
Total gross receipts of DISC from all sources 
Total gross receipts of DISC and related U S 
persons derived outside the United States 



6,431 



11,832,472 

491.579 

7.509.474 

18.465 

593.782 

2.236.453 

37.702 

10.769 

992.716 

11,832,472 

1,167.709 
566.889 

95.883 
260.932 

63.070 

106,616 

9.574,131 

2,758 

25,265,839 

24.855.866 

•507 

311.843 



•92 

•1.676 

•14 

■58 

95.763 

20.505.682 

19.247.747 
23.414 
2.027 
17.222 
11.342 

38.766 

20.133 

585 

355 

5.184 

29.368 

5.120 

3.858 

•60 

1.100.501 

4.760.157 

•4.149 

4.763.799 

4.772.634 

8.835 

321 
309 
•12 

4.763.479 
2,030.673 



11,516,577 

484,588 

7,297,732 

18,384 

590,303 

2,157.443 

37,211 

10.625 

980.309 

11.518,577 

1,155,905 
560,856 

94,784 
257,686 

62,156 

22,435 

9,366.527 

1.774 

25,038,735 

24.647.427 

•507 

293.217 



■1.676 
•14 
•58 

95.725 

20.378,611 

19.144.987 
22.122 
2.005 
17,158 
11,075 

37.989 

19.636 

585 

350 

5.110 

29.260 

5.058 

3.732 

•60 

1.079.484 

4,660,124 

'4.149 

4.663.766 

4.672,189 

8,423 

287 
275 
•12 

4,663,480 
1,971,840 



25,181,783 24,954,740 

751,071 732,184 

2,420.547 2.369.283 



73,220.272 
80,883,495 



72.256,038 

79,784,743 



6.053 

5,464 

11,471,827 

477,973 

7,268,045 

18,284 

587,815 

2,150.827 

37.059 

10.541 

978.933 

11,471,627 

1,149,543 
556,034 

93,489 
255,524 

61,726 

22,385 

9,334,900 

1,774 

24,929,508 

24,538,802 

•507 

292.698 

•20 

•91 

•1.676 
■14 
•58 

95.642 

20.288,038 

19.060.331 
21,636 
2.005 
16.926 
11,048 

37,575 

19,566 

585 

348 

5.090 

29,161 

5,026 

3,697 

•60 

1.074.9B4 

4,641,470 

•3,922 

4,644.885 

4.653.273 



197 
185 
•12 

4,644,688 
1,964.570 



24,845,353 

728,806 

2,359,666 



72,021,898 
79,324.679 



276 

234 

224,848 

18,458 

115,004 

•87 

16.101 

59.677 
510 
234 

15.419 

224.848 

24.459 
20.674 

■3.481 
2.506 

2.350 
•49 

171.329 



730,423 

717.729 
5,276 



642,368 

594.892 

1,168 

•5 

•224 

405 

1,468 

794 

•2 

21 

76 

554 
■204 
■102 

42,453 

88,055 

88.055 

88,379 

324 



88,053 
36,028 



723,021 
28,538 

44,185 



2,038,333 
1.698,877 



1.699 

1.551 

3,612.384 

125,703 

2,429.078 

2,176 

258.313 

496.466