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Department of the Treasury 



Internal Revenue Service 



Pub|lication 16 (5-82) 



statistics 
of Income 



Other 

Publications 
And Related 
Information 



SOI Bulletin 

quarterly publication; 
11.00 annual subscription, 
$3.50 single Issue) 

Contents, Vol. 1, No. 2, Fall 
1981: 

Early Individual Income Tax 
Return Data, 1980 

Data on Tax-exempt 
Organizations, 1975, 
1977-78 

Selected Corporate, 
Proprietorship, and 
Partnership Data, 1978 

Windfall Profit Tax Liability 
Data, 1980 

Contents, Vol. 1, No. 3, Winter 
1981-1982: 

Projections of Return Filings, 
1982-1990 

Preliminary Individual Income 
Tax Return Data, 1980 

Paid Preparer and Form W-2 
Usage, Individual Income 
Tax Returns, 1980 

Preliminary Sole 
Proprietorship and 
Partnership Return Data, 
1979 

Windfall Profit Tax Liability, 
First Quarter, 1981 

Contents, Vol. 1, No. 4, Spring 
1982: 

Data from Early 1982 Filings 
of Individual Income Tax 
Returns 

Employee Benefit Plan Data, 
1977 

Data for Nonresident Alien 
Income and Tax 
Withheld, 1971-1979 

Corporation Income Tax 
Return Data, 1979 

Windfall Profit Tax Liability 
Data, Second Quarter, 1981 



Published Regular Reports 

Individual Income Tax Returns, 
1979 (270 pp., $7.50) 

Partnership Returns, 1979 

Sole Proprietorship Returns, 
1978 (236 pp., $7.00) 

Corporation Income Tax 

Returns, 1977 (184 pp., $8.50) 



Published Supplemental Reports 

International Income and Taxes: 

Foreign Income and Taxes 
Reported on Individual 
Income Tax Returns, 1972- 
1978 (73 pp., $4.25) 

Domestic International Sales 
Corporation Returns, 1972, 
1973 and 1974 (192 pp., $6.00) 

Foreign Tax Credit Claimed on 
Corporation Returns, 1974 
(158 pp., $5.50) 

U.S. Corporations and their 
Controlled Foreign 
Corporations, 1974-1978 (165 
pp., $6.00) 

Other: 

Sales of Capital Assets Reported 
on Individual Income Tax 
Returns, 1973 (263 pp., $7.00) 

Individual Retirement 
Arrangements, 1976 (37 pp., 
$2.50) 

Individual Income Tax Returns, 
Contents of Reports for 1967- 
1976 (15 pp., $1.50) 

Estate Tax Returns, 1976 (60 pp., 
$3.25) 

Private Foundations, 1974-1978 
(113 pp., $4.75) 



Selected Reports in Preparation 

Corporation Income Tax 
Returns, 1980 

Partnership Returns, 1980 

Sole Proprietorship Returns, 
1979-1980 

Individual Income Tax Returns, 
1980 

International Income and Taxes, 
Foreign Income and Taxes 
Reported on U.S. Tax Returns, 
1976-1979 

SOI Bulletin, Summer 1982 



Tape Files Available 

Individual Tax Model File, 
1966-1979 

State Tax Model File, 1977-1979 

Corporation Source Book, 
1965-1976 

Other tape files include: 
Estate Tax File, 1972, 1976 
Private Foundations File, 1974 
Employee Plans File, 1977 
Exempt Organizations File, 
1975 



Ordering Information 

Statistics of Income reports are 
for sale by the Superintendent of 
Documents, U.S. Government 
Printing Office, Washington, DC 
20402 

Public-use magnetic tape files 
are generally available on a 
reimbursable basis from 
Machine Readable Archives 
Division (NNR), National 
Archives and Records Service, 
Washington, DC 20408 

The 1979 Individual Tax Model 
files and the 1977 Employee 
Plans file are available on a 
reimbursable basis from the 
Statistics of Income Division, 
Internal Revenue Service, 
Washington, DC 20224. 



1978-1979 Corporation 



Statistics 
of Income 




^dt^QflD^DT): 



Publication 16 (5-82) 



Department of the Treasury 
Internal Revenue Service 

Roscoe L. Egger, Jr. 

Commissioner 

M. Eddie Heironimus 

Assistant Commissioner 

(Returns and Information Processing) 

Fritz Scheuren 

Director, Statistics of Income Division 

Lillle B. Dorsey 

Chief, Corporation Statistics Branch 



This report contains data by industry on assets, liabilities, receipts, 
deductions, net income, income subject to tax, credits, distributions to 
stockholders and additional tax for tax preferences. Data are also 
classified by size of total assets and by size of business receipts. Other 
classifications include "returns with net income" and "Small Business 
Corporations taxed through stockholders." 

More detailed statistics for the industries shown in tables 1.1 and 2.1 of 
this report are available in Publication 1053, Source Book of Statistics of 
Income— 1978, 1979, respectively. A general description of the Source 
Book, including ordering information, is available from the Director, 
Statistics of Income Division D:R:S, Internal Revenue Service, 
Washington, DC 20224. 

In addition, special Statistics of Income tabulations based on corporation 
income tax returns for 1978 or 1979 can be produced upon request on a 
reimbursable basis. Requests for this service should be addressed to the 
Director, Statistics of Income Division, at the address shown above. 



Suggested Citation 

Internal Revenue Service 
Statistics of Income— 1978-1979 
Corporation Income Tax Returns 
U. S. Government Printing Office, 
Washington, DC 1982 



Library of Congress Card 
No. 61-37568 



See the user survey form following page 256 



For sale by the Superiutenaent of Documents, U.S. Government Printing Office, Washington, D.C. 20402 



COMMISSIONER OF INTERNAL REVENUE 
Washington, DC 20224 

May 3, 1982 



The Honorable Donald T. Regan 
Secretary of the Treasury 
Washington, DC 20220 



Dear Mr. Secretary: 

I am transmitting the complete report, Statistics of Income — 1978-1979, 
Corporation Income Tax Returns. This report has been produced in accordance 
with the mandate of section 6108 of the Internal Revenue Code which requires 
the preparation and publication of statistics reasonably available with respect 
to the operation of the internal revenue laws. 

The report presents infcxmaticn on receipts, deductions, net income, income 
tax liability, tax credits, and distributions to stockholders. Statistics are 
also provided on the corporate tax base and on the con^tation of income tax 
and additional tax for tax preferences ("minimum tax"). 

Classifications include industry, size of total assets, and size of 
receipts. Separate statistics are included for returns with net income, 
inventories, investment credit items, members of controlled groups, and Small 
Business Corporations electing to be taxed through their stockholders. 

With kind regards. 

Sincerely, 



^^if^jr 



Department of the Treasury Internal Revenue Service 



iii 



Contents 



GUIDE TO TJ^BUS AND FIGURES, V 



Secticn 1 
nmCDOCTION, 1 



Overall Corpcxate Sunnary, 1 
Activities Ccsvered, 1 
Time Period Eli5>loyed, 3 



Section 2 

aamass in uuf. 



Revenue Act of 1978: 
Teix Rate Reduction, 7 
Investment Tax Credit, 7 
Bnployn«it-Related Tax Credits, 8 
Capital Gains Tax Rate Reduction, 8 

Energy Tax Act of 1978: 

Business Energy Investment Credit, 9 



DESCRIPTION OP TSE SAMPI£ AND LIMITATIONS (S" 
THE DATA, 11 



Sample Selection, U 
Method of Estimation, 11 
1979 Weighting Adjustment, 15 
Sampling Variability, 15 
Sanple Management, 18 
Rourding and Money Amounts, 18 
Industrial CLassif icaticn, 18 
Consolidated Returns, 18 
Other Data Limitations, 18 



Section 4 
BASIC TABUS, 21 



Part 1, Tables for 1978, 22 
Part 2, Tables for 1979, 76 



Secticn 5 

EXPLANATION OF TERMS, 125 



Section 6 

PQBMS AND INSTRUCTIONS, 155 

Part 1, Forms and Instructions for 1978, 157 
Part 2, Forms and Instructions for 1979, 208 



iv 



Guide to Tables 
and Figures 



ACCXXJNTING PERIOD (figures B, C, D, tables 1.8, 2.8), 
3, 4, 5, 64, 118 

BALANCE SHEETS AND INCOME STATEMENTS 

By major inSustry (tables 1.2, 2.2), 34, 88 
By major industry: returns with net incone 

(tables 1.3, 2.3), 42, 93 
By size of total assets (tables 1.4, 2.4), 50, 104 
By size of total assets: returns with net incxme 

(tables 1.5, 2.5), 52, 106 
Donestic Internaticnal Sales Corporaticn returns 

(tables 1.10, 2.10), 66, 120 
Smcill Business Corpcaraticn returns (tables 1.9, 2.9), 

65, 119 
Tax items and distributions to stockholders, 

by industrial divisicn and size of total assets 

(tables 1.6, 2.6), 54, 108 
Tax items and distributions to stockholders, 

by irdustrial divisicn and size of business 

receipts (tables 1.7, 2.7), 59, 113 

DISTRIBOTIONS TO STOCKHOLnERS 

By industrial classification (tables 1.1, 1.2, 1.3, 
1.6, 1.7, 1.9, 1.10, 1.11, 1.13, 1.14, 1.15, 1.16, 
1.17, 1.18, 2.1, 2.2, 2.3, 2.7, 2.9, 2.10, 2.11, 
2.12, 2.13, 2.14), 22, 34, 50, 54, 59, 65, 66, 67, 
69. 70, 71, 72, 73, 74, 76, 88, 93, 113, 119, 120, 
121, 122, 123, 124 

By size of total assets (tables 1.4, 1.5, 1.6, 2.4, 

2.5, 2.6), 50, 52, 54, 104, 106, 108 

By size of business receipts (tables 1.7, 2.7), 59, 
113 

INDUSTRY MEASUREMENTS 

Minor industry: selected receipts, net irccme, 
total assets, and other related items (tables 1.1, 
2.1), 22, 76 

Major industry: balance sheets and incone statements 
(tables 1.2, 1.3, 2.2, 2.3), 34, 42, 88, 93 

Industrial divisicn and size of total assets: 
selected balanoe sheet, income statement, and tax 
items, and distributions to stockholders (tables 

1.6, 2.6), 54, 108 

Industrial division and size of business receipts: 
selected balance sheet, income statement, and 
tax items, and distributions to stockholders 
(tables 1.7, 2.7), 59, 113 



Industrial divisicn: balance sheets and income 
statements for Sniall Business Corporation returns 
(tables 1.9, 2.9), 65, 119 

Selected industrial divisions: selected subjects 
(tables 1.10, 1.11, 1.13, 1.14, 1.15, 1.16, 1.17, 
1.18, 2.10, 2.11, 2.12, 2.13, 2.14), 66, 67, 69, 70. 
71, 72. 73, 74, 120, 121. 122, 123. 124 

RETURNS WITH NET INCOME 

Major industry: balance sheets and income state- 
ments (tables 1.3, 2.3), 42, 93 

Size of total assets: balance sheets and income 
statements (tables 1.5, 2.5), 52, 106 

SAMPLING SELECTION RftTES AND VARIABILITY 

Selection classes (figures E-1, E-2) , 12, 13 
Sampling rates, by sample class number (figures 

F-1, F-2), 14 
Coefficiait of variation (tables 1.1, 2.1, figures 

G-1, G-2), 22, 76, 16, 17 

SELECTED SUBJEC^TS 

Book net income or deficit (teible 1.16) , 72 
Business energy investment credit items (tables 

1.18, 2.14), 74. 124 
Domestic International Scdes Corpcaraticn 

returns (tables 1.10, 2.10), 66. 120 
Inventories (taible 1.15), 71 

Investment credit items (tables 1.13, 2.12), 69. 122 
Members of controlled groups (tables 1.11, 2.11), 67, 

121 
Jobs credit items (table 1.14), 70 
Smcill Business Corporation returns (tables 1.9, 2.9), 

65, 119 
Tax items (tables 1.17, 2.13), 73, 123 

SIZE CF BUSINESS RECEIPTS (tables 1.7, 2.7), 59. 113 

SIZE OF NORMAL TAX, SURTAX, AND ALTERNATIVE TAX 
AFTER CREDITS (table 1.12), 68 

SIZE OF TOTAL ASSETS 

Number of returns, total receipts, net income (less 

deficit) , and total income tax (figure A) , 2 
Balance sheets and income statements (tables 1.4, 

1.5, 2.4, 2.5), 50, 52, 104, 106 

Selected balance sheet, income statement, and tax 
items, and distributions to stockholders (tables 

1.6, 2.6), 54, 108 



NOTE: Tables for 1978 are numbered beginning with a 1 (examples: 1.3 and 1.14); tables for 1979 are numbered 
beginning with a 2 (examples: 2.3 and 2.14). ^ 



Section 1 



Introduction 



This report presents statistical estiinates derived 
fran a stratified sample of approximately 99,000 
cxsrporaticn returns selected from the mere than 2.3 
million active corporate returns filed for the 1978 
Inccme Year.* Also presented are statisticcil esti- 
mates derived fran a stratified sanple of approxi- 
mately 80,000 corpccation returns selected from the 
more than 2.5 million active corporate returns filed 
for the 1979 Income Year. 

Organizaticnally, the report is divided into 6 
sections. The first section provides statistics 
suninarizing overall corporate activity for Income 
Years 1978 and 1979. Changes in law between this 
report and that for Incone Year 1977 are discussed 
next. In section 3, there is a detailed description 
of the sanple of irccine tax returns upon which the 
statistics were based, as well as a discussion of the 
method of estimation used, the sanpling variability of 
the data, and other limitations. 

Section 4, which is divided into two parts — the 
first for 1978 and the second for 1979 — presents the 
basic tables that contain detailed statistics en 
inccme tax liability, tax credits, net inccme, and 
other income and financial data. Section 5 contains 
detailed explanatiais of the terms used in the 
report. In most instances, the explanations include 
definitions and limitations of terms used as well as 
adjustments made in preparing the statistics. 

Section 6, which is divided into two parts — the 
first for 1978 and the second for 1979— includes 
facsimiles of Forms 1120, 1120-DISC, 1120F, 1120L, 
112QM, 1120S, 3468 and 5884. The instructions used 
for ccnpleting most of these forms are also provided 
there. 



OVERALL OORPORfiTE SIMIARY 

Figure A presents statistics on the number of 
returns, total assets, total receipts, net incone 
(less deficit) and total tax for Incone Years 1977, 
1978 and 1979. These data are classified by size of 
total assets. 

This figure shows a 6 percent increase (about 
135,000) in the total nuirter of returns from 1977 to 
1978. Total assets for 1978 increased by about 13 
percent from 1977 to over $6 trillion. This was the 
first time total assets surpassed the $6 trillion 
mark. Total receipts for 1978 experienced a slightly 
larger increase — about 14 percent. The percentage 
increase in net income (less deficit) drog^jed from 18 
percent between 1976 and 1977 to only 12.6 percent 
between 1977 and 1978. 

For returns with total assets of $250 million or 
more, the total income tax was about 10.4 percent 
higher for 1978 than for 1977. These large returns, 
which represent slightly over one percent of the total 
number of returns, accounted for approximately 65.8 
percait of the total incone tax on all corporate 



returns. Total inccme tax for 1978 for these 
corporations represented only 3 percent of their total 
receipts. As a percent of net ircome (less deficit) , 
total income tax for these returns was 45.3 percent, 
substantially the same as for 1977. 

For 1979, there was a 7.6 percent increase in the 
number of returns over 1978. Total assets for 1979 
rose to over $6.8 trillion — an increase of about 13.6 
percent. Total receipts foe 1979 rose by 18.8 percent 
to afyroximately $5.6 trillion. This was the first 
time total receipts surpassed the $5 trillion mark. 
The percentage increase in net incone (less deficit) 
reversed recent trends and rose by about 15.3 percent 
for 1979 over the data for 1978. 

For the largest returns in 1979, the total income 
tax was about 17 percent higher than for the 
corresponding group for 1978. These large returns 
(which still represented only slightly ever one 
percent of the total number of returns) accounted for 
an even higher percent of the total income tax on all 
corporate returns— 69.2 percent for 1979 versus 65.8 
percent for 1978. The total incone tax for 1979 for 
these corporations, however, continued to be only 
about 3 percent of their total receipts. As a percent 
of net income (less deficit) , total income tax for 
these returns was 43.2 percent, a decrease of 2.1 
percentage points from 1978. As discussed later in 
the Changes in Law section, the corporate tax rate 
structure was changed for taxable years beginning 
after December 31, 1978. The maximum rate of taxation 
over $100,000 of taxable ircome was reduced, in 
effect, by 2 percent. 



AcnvrriES oovered 

The estimates in this report encoipass corporate 
business activities in the United States as reported 
on returns of "domestic" and foreign corporations, as 
well as certain foreign activities. The term "domes- 
tic" corporations refers to companies ircorporated in 
the United States, but does not necessarily inply that 
all their activities are domestic. For instance, data 
for a U.S. corporation conducting business abroad 
through foreign subsidiaries may include dividends 
remitted from those subsidiaries and, to a limited 
extent, undistributed earnings of those subsidiaries. 

For foreign corporations (defined as those organized 
abroad) aigaged in trade or business in the United 
States, only inccme that was considered "effectively 
connected" with the conduct of a trade or business in 
the United States is included in the statistics. 
Other foreign corporations, organized abroad and not 
engaged in trade or business in the United States, were 
liable foe tax only en investment ircome from U.S. 
souroes. Such incone is excluded from the report. 

The effect of foreign activity en the statistics 
varies by industry and assets size. Some industries 
may have higher incidences of foreign activity than 



*Thls report was prepared in the Statistics of Income Division by Ray Samuelson (text) 
of the Corporation Special Projects Section (Linda B. Taylor, Acting Chief) and David E. 
Jordan (tables) of the Corporation Returns Analysis Section (James R. Hobbs and Karen L. 
Cys, Acting Chiefs). 



2 Corporation Returns/1978-1979 • Introduction 

Figure A. — Returns of Active Corporations: Number of Returns, Total Assets, Total Receipts, Net Income (Less 
Deficit), and Total Income Tax, by Size of Total Assets, Income Years 1977, 1978, and 1979 

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



Year and size of total assets 



Number of 
returns 



Total 
assets 



Total 
receipts 



Net income 

(less 

deficit) 



Total 

income 

tax 



1977 



Total. 



Zero assets 

$1 under $100,000 

$100,000 under $250,000 

$250,000 under $500,000 

$500,000 under $1,000,000 

$1,000,000 under $5,000,000... 
$5,000,000 under $10,000,000.. 
$10,000,000 under $25,000,000. 



$25,000,000 under $50,000,000... 
$50,000,000 under $100,000,000.. 
$100,000,000 under $250,000,000. 
$250,000,000 or more 



1978 



Total. 



Zero assets 

$1 under $100,000 

$100,000 under $250,000 

$250,000 under $500,000 

$500,000 under $1,000,000 

$1,000,000 under $5,000,000 

$5,000,000 under $10,000,000 

$10,000,000 under $25,000,000... 

$25,000,000 under $50,000,000... 
$50,000,000 under $100,000,000.. 
$100,000,000 under $250,000,000. 
$250,000,000 or more 



1979 



Total. 



Zero assets 

$1 under $100,000 

$100,000 under $250,000 

$250,000 under $500,000 

$500,000 under $1,000,000 

$1,000,000 under $5,000,000 

$5,000,000 under $10,000,000 

$10,000,000 under $25,000,000... 

$25,000,000 under $50,000,000... 
$50,000,000 under $100,000,000.. 
$100,000,000 under $250,000,000. 
$250,000,000 or more 



(1) 



(2) 



(3) 



(4) 



2,241,887 

57,304 

1,203,764 

424,648 

235,472 

144,421 

129,577 

18,026 

13,628 

6,524 
3,788 
2,530 
2,205 



2,376,779 

70,894 

1,250,000 

449,001 

252,280 

160,886 

142,502 

19,792 

15,206 

6,868 
4,125 
2,750 
2,475 



2,556,794 

70,249 

1,332,^77 

484,444 

277,781 

178,100 

159,833 

20,686 

15,279 

7,323 
4,436 
3,006 
2,680 



5,326,389,281 

41,219,373 
68,123,746 
82,983,397 

101,024,944 
266,175,302 
126,144,710 
215,313,474 

228,377,700 

263,902,329 

389,510,842 

3,543,613,464 



6,014,452,008 

43,093,864 
72,734,426 
89,129,295 

112,631,613 
287,523,681 
137,970,335 
240,636,260 

240,995,596 

288,422,093 

423,440,563 

4,077,874,281 



6,835,056,963 

46,407,354 
78,146,722 
98,006,851 

124,432,798 
323,465,726 
144,147,198 
241,328,163 

258,255,679 

310,782,886 

462,157,605 

4,747,925,980 



4,128,304,478 

32,722,983 
149,104,796 
157,060,205 
177,976,515 

221,090,085 
537,523,559 
181,890,359 
198,660,957 

149,633,255 

160,759,837 

235,561,727 

1,926,320,200 



4,714,602,615 

34,332,392 
165,439,550 
178,805,127 
196,644,315 

253,247,876 
606,372,239 
225,413,335 
231,947,375 

165,525,686 

185,272,552 

262,043,915 

2,209,558,253 



5,598,689,129 

45,952,258 
186,677,431 
199,241,753 
229,887,975 

281,975,657 
701,469,862 
244,933,865 
264,086,039 

191,026,457 

211,200,889 

299,038,115 

2,743,198,825 



219,243,043 

1,092,395 
1,411,984 
4,221,501 
4,662,017 

5,959,221 

16,182,234 

6,905,042 

8,990,042 

7,575,954 

7,828,710 

12,995,905 

141,418,038 



246,867,473 

369,113 
1,774,045 
5,266,846 
5,857,424 

7,262,748 
18,489,940 

8,232,763 
10,517,613 

8,652,405 

9,280,563 

14,512,537 

156,651,477 



284,615,731 

52,642 
1,440,837 
4,793,669 
6,325,006 

6,706,156 
19,730,938 

8,140,972 
10,891,452 

8,694,163 

10,154,601 

15,294,011 

192,391,283 



(5) 



96,340,453 

556,591 

557,262 

1,059,658 

1,306,177 

2,022,315 
6,924,809 
3,164,891 
4,002,694 

3,352,767 

3,417,816 

5,648,277 

64,327,196 



107,888,445 

505,166 

732,752 

1,230,091 

1,635,681 

2,412,223 
7,892,809 
3,770,267 
4,640,268 

3,718,131 

3,954,897 

6,380,708 

71,015,451 



120,047,034 

705,719 

642,249 

1,117,301 

1,623,607 

2,269,393 
8,077,274 
3,643,590 
4,711,477 

3,793,656 

4,033,753 

6,343,707 

83,085,308 



NOTE: Detail may not add to total because of rounding. 

Others and foreign incane is reflected in their 
statistics to a greater extent. Also, foreign 
activity tiends to increase with the asset size of tJie 
corporaticn. 

Section 6012 of the Internal Revenue Code required 
that all corporaticns in existience at any time during 
the income year file returns, regardless of whether 
they had incane or not. This applied to active and 
inactive dcmestic corporaticns unless they were ex- 
pressly exempt fran filing, as well as to active 
foreign corporaticns with insufficient taxes withheld 
at tJie source to satisfy their U. S. tax liability en 
income earned in the United States. 



In addition to legally defined corporaticns, the 
Internal Revenue Code recognized many types of busi- 
nesses as corporaticns, including joint stock com- 
panies; and unircorporatBd associations, such as 
business trusts, savings and loan associations, 
certain partnerships, mutual savings banks, and 
cooperative banks. Because these organizations pos- 
sess characteristics typical of the corporate form, 
such as continuity of life, centralization of manage- 
ment apart from ownership, limited liability of 
owners, and transferability of shares of capital 
ownership, they were required to file corporation 
income tax returns. 



Corporation Returns/1978-1979 • Introduction 



The statistics show financial data estimated from 
the following estimated number of active corporation 
irconie tax returns: 

1978 1979 

Form 1120 (U.S. 

Corpcraticns) 1,883,282 2,024,652 

Form 1120S (U.S. 

Small Business 

Corporaticns) 478,679 514,907 

Form 1120L (U.S. Life 

Insuraince Ccntpanies) .. 1,798 1,787 

Form 1120M (U.S. 

Mutual Insurance 

Ccnipanies) 1,230 1,308 

Form 1120F (U.S. 

Returns of Foreign 

Corporaticns) 4,582 6,074 

Form 1120-DISC 

(Danestic Interna- 

ticnal Sciles Corpo- 
rations) 7,208 8,066 

No data were tabulated from the inactive corpora- 
ticn returns filed. Besides returns filed by inac- 
tive corporaticns, the statistics specifically ex- 
clude foreign corporaticns with no income "effectively 
connected" with a U.S. trade or business, returns of 
farmers' cooperatives exempt from ircane tax under 
Internal Revenue Code section 521, and nonprofit 
corporaticns (educational, charitable, and similar 
organizations) exeiipt from income tax under section 
501. Also excluded from the statistics are returns 
of mutual insurance ccnpanies, (except life oc marine 
and certain fire or flood insurance companies) with 
gross receipts that did not exceed $150,000, which 
were exenpt fran income tax under Internal Revenue 
Code section 501. The Revenue Act of 1978 authorized 



the various States to establish private corporaticns 
for the benefit of the residents of the State. The 
returns of these General StccV. Ownership Corporations 
were excluded from the statistics. 

TIME IBRIOD EMPLOiH) 

The estimates in this report are based en data 
from both returns with accounting periods that 
coincided with the calendar year and returns with 
accounting periods that were for ncncalendar years 
ended during the span of months July 1978 through 
June 1979 for the 1978 Incane Year and, for the 
Income Year 1979, during the span of months July 1979 
through June 1980. At the center of the 12-month 
span was the calendar year, i.e., the year ended 
December 1978 and December 1979, respectively. This 
span, in effect, defines the income year in such a 
way that the ncncalendar year accounting periods are 
centered at the calendar year ended December. 

The 24 accounting periods (12 for each year) 
covered ty the report are presented in figure B. 
Code section 441 specified that, in general, the 
accountirq period close at the end of the month. 
Thus, figure B shows a span of 23 months between the 
first-included accounting period, which began en 
August 1 and closed on July 31, and the start of the 
last-included accounting period, which began en July 
1 and closed on June 30. This report, therefore, 
shews ircane received ac expenses incurred during any 
or all of the months in the 23-month span. For 
balance sheet items, such as total assets ar¥3 
inventories, the report shows a corporation's 
position only at a given point in time, namely, at 
the end of its accounting period. Corporaticns were 
required by section 441 to file returns for the 
accounting period custemarily used in keeping their 
bodies. 



Figure B 



Accounting 
periods, 
income years 
1978 and 1979^ 



J/ Includes pan year returns 




JFMAMJ JASOND 
1977 ' I 



FMAMJ J ASOND JFMAMJ JASONDJ FMAMJ JASOND 



1978 



1979 



1980 



Calendar year 



Corporation Returns/1978-1979 • Introduction 





Figure C 

Number of returns and net income (less deficit), by accounting 
periods, income years 1978 and 1979^ 






Income year 1978 3fi| 

14l 

Percent dislnbutionU , „, 

4 0| 


August-July 
September-August 


1 3 4 Income year 1979 

■Te 

Pf>rrpnT Hritnhnlinn^/ 




'"^-jmm 


October-September 
November October 
December- November 
Januarv-Oecember 


|89 

■■44 


321 

1 7* 


p-^ Number of returns 


41 1 1 


|38 3 


3 61 

3 9H 

311 

1 5B 


February January 

March- February 

April-March 

May-April 

June-May 

July-June 


1 4 ^^-^ ,, , . 

^^3 g Net income 

(less deficit) 

133 

■ 13 


731 


_ |75 

■ 27 

|40 

■ 1 4 




I12.5 


■■■48 




/includes part-year returns- 

.yPerceniages may not equal 100% due to rounding 

mi 




IK-. 





Figure D shows the total assets, total receipts, 
net incane (less deficit) , and total incane tax 
reported en returns fee each of the 12 accounting 
periods for both years. Approximately 41.1 percent 
of the 1978 returns were filed for the calendar year, 
but these included returns of most of the larger 
corporations. Over 79.9 percent of total assets, 
71.7 percent of net ir>cane (less deficit), and 60.0 
percent of total receipts were reported on 1978 
calendar year returns. Only 38.3 percent of the 1979 
returns were filed for the calendar year. Over 79.5 
percent of the total assets, 73.2 percent of net 
income (less deficit), and 59.6 percent of total 
receipts were reported on 1979 calendar year returns. 



Basically, corpcsraticn returns were due to be 
filed wit±in two-and-one-half months after the close 
of the ccarpccate accounting period. However, in 
accordance with Code section 6018, most corporations 
could receive filing extensions for as long as 6 months. 

The total number of active corporations included, 
in addition to returns with accounting periods that 
spanned 12 months, returns with accounting periods of 
shorter duration. Such returns are referred to as 
part-year returns and w»re filed, for the most part, 
by continuing corporations changing their accounting 
periods, new corporations in existence less than 12 
months, merging corporations, and liquidating corpora- 
tions. 



Corporation Returns/1978-1979 • Introduction 



Figure D. — Returns of Active Corporations: Number of Returns, Total Assets, Total Receipts, Net Income (Less 
Deficit), and Total Income Tax, by Accounting Periods for Income Years 1978 and 1979 

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



Accounting period ended 



Number of 
returns 



Total 
assets 



Total 
receipts 



Net income 

(less 

deficit) 



Total 

income 

tax 



1978 



Total. . . 
December 1978. 



Noncalendar year, total. 



July 1978 

August 1978 

September 1978. 
October 1978... 
November 1978. . 



January 1979. . 
February 1979. 

March 1979 

April 1979 

May 1979 

June 1979 



1979 



Total. 



December 1979. 



Noncalendar year, total. 



July 1979 

August 1979 

September 1979. 
October 1979. .. 
November 1979. . 



January 1980.. 
February 1980. 

March 1980 

April 1980 

May 1980 

June 1980 



(1) 



(2) 



(3) 



2,376,779 

976,483 

1,400,296 

86,236 

95,599 

214.068 

123,790 

75,882 

85,368 
74,495 

174,636 
93,775 
97,364 

279,083 



2,556,794 

978,264 

1,578,530 

100,274 
115,091 
228,768 
134,669 
84,945 

101,103 
85,294 
192,259 
101,043 
115,452 
319,632 



6,014,452,008 

4,802,622,125 

1,211,829,883 

61,442,146 

63,978,829 

232,504,115 

121,627,805 

75,707,646 

114,881,890 
51,897,877 

131,905,088 
60,059,327 
59,021,893 

238,803,268 



6,835,056,963 

5,431,355,699 

1,403,701,263 

76,175,884 

79,659,925 

267,011,599 

136,959,786 

89,802,290 

127,478,872 
60,209,948 

156,331,498 
66,246,806 
69,878,535 

273,946,121 



4,714,602,615 

2,830,055,031 

1,884,547,585 

107,526,561 
112,340,577 
264,474,337 
163,108,961 
82,612,347 

206,089,754 
100,307,694 
263,021,105 
106,500,668 
122,100,412 
356,465,169 



5,598,689,129 

3,334,180,351 

2,264,508,778 

135,761,397 
138,318,204 
326,367,554 
185,070,893 
95,377,025 

243,785,596 
115,262,939 
307,400,995 
133,305,351 
160,552,936 
423,305,888 



246,867,473 

176,904,884 

69,962,589 

3,487,575 
3,802,272 
9,516,414 
6,551,482 
4,174,399 

9,727,176 
3,608,655 
7,706,365 
4,089,102 
3,748,731 
13,550,418 



284,615,731 

208,268,866 

76,346,866 

4,544,268 
4,857,701 
12,491,676 
6,997,027 
3,942,548 

10,016,106 
3,810,326 
7,562,676 
3,845,041 
4,668,189 

13,611,310 



{•j) 



107,888,445 

80,331,847 

27,556,598 

1,517,972 
1,570,751 
4,182,757 
2,547,180 
1,668,247 

3,020,496 
1,371,537 
3,131,397 
1,578,081 
1,458,196 
5,509,982 



120,047,034 

90,813,935 

29,233,099 

1,761,841 
1,880,149 
5,070,142 
2,611,178 
1,729,475 

2,741,377 
1,480,699 
3,090,429 
1,495,382 
1,677,438 
5,694,990 



Includes part-year returns. 
NOTE: Detail may not add to total because of rounding. 



Section 2 



Changes in Law 



The statistics in this repcart reflect, to varying 
degrees, changes in law that became effective during 
the acxounting periods covered. Depending on the 
accounting period used and the effective date of the 
change in law, the changes may have been fully ^)plic- 
able for seme corporaticns, only partially applicable 
for others, and not ^jplicable at all fcr still 
others. 

The infcrmaticn that follows is a comprehensive 
description of the major law changes that became 
effective, fee the first time, during the 1978 or 
1979 Income Year. These law changes are those that 
affected substantially the comparability of the 
statistics in this report with these in 1977 and 
price years. The dianges resulted from the Revenue 
Act of 1978 and the Energy Tax Act of 1978. Where 
possible, the magnitude of the new provisiens has 
been measured and discussed. 



REVENUE ACT CF 1978 
Tax Rate Reduction 

Under prior law, corpcarate in:;ciiie was subject to a 
normal tax of 20 percent on the first $25,000 of 
taxable income and 22 percent en taxable income in 
excess of $25,000. In addition, a surtax of 26 
percent was inpoeed en cxsrporate taxable inceme in 
excess of $50,000. This rate structure was enacted 
tenpcrarily in the Tax Reduction Act of 1975 and was 
extended through 1978 by subsequent legislation. The 
Revenue Act of 1978 repealed the corporate normal tax 
and surtax and in their place inposed a five-step tax 
rate structure en corporate inceme. Effective for 
taxable years beginning after December 31, 1978, the 
corporate tax rates were: 

Taxable inceme Tax rate 

Under $25,000 17 percent 

$25,000 to $50,000 20 percent 

$50,000 to $75,000 30 percent 

$75,000 to $100,000 40 percent 

Over $100,000 46 percent. 

The 1978 Act continued the special rules for the tax 
treatment of mutual savings banks ccnducting a life 
insurarce business, insurance companies, regulated 
investment cempanies and real estate investment 
trusts. Fiscal-year corporations were entitled to 
the benefit of the new rates fcr that part of a 
1978-1979 fiscal year that fell in 1979, figured en a 
percentage (number of days in 1979 in relation to 
total number of days in fiscal year) of the taxable 
inceme fer the entire taxable year. 

Investment Tax Credit 

Prior to the Tax Reduction Act of 1975, an 
investment credit of seven percent was available for 
qualified property (four percent fer certain public 
utilities) . Ttie 1975 Act tertporarily increased the 
rate of the investment credit to 10 percent of the 
qualified investment in all qualified property 
(including utility property) . The Tax Reform Act of 



1976 extended the temporary increase in the credit 
fer four additional years through 1980. The Revenue 
Act of 1978 made the 10-percent credit permanent. 

The 1975 Act temporarily increased the limita- 
tion on qualified investment in used property from 
$50,000 to $100,000 per taxable year until January 1, 

1977. The 1976 Act extended the increase through 
1980. Under the 1978 Act, the $100,000 used property 
limitatien was made permcinent. 

Prior to the 1978 Act, taxpayers generally used 
investment credits to afply against the first $25,000 
of tax liability, plus 50 percent of tax liability 
exceeding $25,000. For taxable years ending after 

1978, the 50-percent limitation was increased over a 
transitional period to 90 percent, phased in at 10 
additional percentage points a year. 

The 1978 Act extended the investment tax credit to 
rehabilitaticn expenditures for ccmroercial build- 
ings and certified historic structures. Qualified 
rehabilitation expenditures were costs that were 
required to be capitalized and that were incurred for 
property or additions or imprcvements to property 
with a useful life of at least five years. The 
expenditures nust have been incurred after October 
31, 1978, in connectien with the rehabilitation of a 
qualified rehctbilitated building. A qualified 
rehabilitated building was a building (and its struc- 
tural ociiipcnents) that satisfied the following 
requirements: (1) had been rehabilitated; (2) was 
placed in service before the beginning of the 
rehabilitation; (3) retained in place at least 75 
percent of the existing walls cjf the building as 
external walls in the rehabilitation process; and (4) 
a period of at least 20 years between the date of the 
physiccil work in the rehabilitaticn of the building 
began and the later of (a) the date the building was 
first placed in service or (b) the date the building 
was placed in service in connectien with a prior 
rehabilitaticn for which an investment credit was 
allowed for rehabilitaticn expenditures. 

Rehabilitation costs that qualified for the 
investment credit were treated as new Code section 38 
property. Therefore, qualified expenditures were not 
subject to the $100,000 used property limitation, 
except to the extent they were for property that 
otherwise qualified for the investment credit. 

Costs of rehabilitating a certified historic 
structure (as defined in Code section 191(d)(1)) 
qualified for the investment credit only if the 
rehabilitaticn was certified by the Secretary of the 
Interior "as being consistent with the historic 
character of the property or the district in which 
the property is located." If the taxpayer elected 
the 60-menth amortization for certified rehabilita- 
tion expenditures the expenditures were not eligible 
for the investment credit. 

Prior to enactment of the 1978 Act, the investment 
credit was allowed only for half of a taxpayer's 
investment in a pollution control facility if the tax- 
payer had elected five-year amortization for the 
facility. The Revenue Act of 1978 increased the per- 
centage allowable frcm 50 percent to 100 percent. 



Corporation Returns/1978-1979 • Changes in Law 



Bnployinait-Related Tax Credits 

In place of the general jobs tax credit, which 
expired at the end of 1978, the Revenue Act of 1978 
increased the rate of the existing Work Incentive 
(WIN) -welfare recipient tax credit and provided a new 
targeted jobs credit to encourage the hiring of needy 
youths and others who often have difficulty finding 
jobs even when the econcmy is prosperous. 

The new jobs credit, created by the Tax Reducticn 
and Sinplif ication Act of 1977, was allowed to an 
enplcyer whose Federal Unenployment Tax Act (FUTA) 
wages increased by 102 percent over the previous 
year's wages. The credit was for 50 percent of this 
excess. The credit could not exceed: (1) 50 percent 
of the excess of the current year's total wages ewer 
105 percent of the previous year's total wages, (2) 
25 percent of the current year's FOTA wages, (3) 
$100,000, or (4) the tax liability. The employer was 
required to reduce the wage deduction by the amount 
of the credit. Finally, the new jobs credit was 
applicable oily to taxable years 1977 ard 1978. 

The Revenue Act of 1978 created the targeted jobs 
credit. It was allowed to taxpayers who hired indi- 
viduals fran any of the following targeted groups: 
(1) vocational rehabilitation referrals; (2) econoni- 
cally disadvantaged youth; (3) Vietnam veterans from 
an economically disadvantaged family; (4) Supplemental 
Security Income (SSI) benefit recipients; (5) general 
assistance recipients; (6) econcmically disadvantaged 
former felons; and (7) youths participating in a 
qualified coc^aerative educaticn program. 

The credit was limited to the sum of 50 percent of 
"qualified first-year wages" and 25 percent of 
"qualified seccnd-year wages." The 1978 Act also 
limited the amount of qualified wages that could be 
taken into account in canputing the targeted jobs 
credit. The limit was 30 percent of the total FUEA 
wages paid by the enployer during the calendar year 
ending within the taxable year. The 30 percent limit 
applied only to qualified first-year wages. Qualified 
second-year wages were not subject to that limitation. 
The 1978 Act did not provide for any carryover of 
amounts in excess of that limitation. FOTA wages were 
defined as the first $6,000 of wages per employee 
during the calendar year. The Revenue Act of 1978 
further limited the credit to 90 percent of the 
employer's ircome tax liability. Furthermore, the 
credit was allowed cnly after all other ncnrefurxJable 
credits were taken. If after applying all other 
nonrefundable credits, the remaining tax liability for 
the year was less than the targeted jobs credit, the 
excess could be carried back three years and carried 
forward seven years, beginning with the earliest year. 
For certain agricultural and railroad enployees not 
covered by FOTA, the credit was computed using social 
security (FICA) or Railroad Unemployment Insurance Act 
(FOIA) records. 

Excluded frcm the amount of qualified wages were 
on-the-job training payments; payments to individuals 
for whom a WIN credit was claimed; and wages paid or 
incurred after December 31, 1980. Additionally, more 
thcin 50 percent of the remuneration paid for qualified 
enployees must have been paid for services in a trade 
or business of the employer. The 1978 Act made the 
targeted jobs credit elective for each taxable year 
beginning after December 31, 1978. In general, the 
effective dates for the credit were for amounts paid 
or incurred in taxable years ending after December 31, 
1978. In addition, special transitional rules 
applied to fiscal year corporations that qualified for 
both the new jobs credit under prior law and the 
targeted jobs credit. 

As previously stated, the Revenue Act of 1978 
modified the WIN-welfare recipient credit to make it 
caipatible with the targeted jobs credit. Under the 
1978 Act, the WIN-welfare recipient credit was allowed 



only to taxpayers who paid or incurred "work incen- 
tive program expenses" during the taxable year. Work 
incentive program expenses were the amcunt of wages 
paid or incurred by the taxpayer for services ren- 
dered by an eligible employee. 

An eligible employee must have been either a 
member of an Aid to Families with Dependent Children 
(AFDC) family that had been receiving financial 
assistance for at least 90 ccxitinuous days 
immediately preceding the hiring date, or a WIN 
registrant. In addition, the employee must have been 
employed by the taxpayer for more than 30 consecutive 
days on a substantially full-time basis. Any irdivid- 
ual who had displaced another from the taxpayer's 
employment, or who was a migrant worker, did not 
qualify as an eligible emplcjyee. An individual who 
performed services for a taxpayer could qualify as an 
eligible enployee even though t±ie services were not 
performed in the taxpayer's trade oar business. 

The credit was equal to 50 percent of qualified 
first-year wages plus 25 percent of qualified 
second-year wages limited to the taxpayer's actual tax 
liability. Qualified first-year wages consisted of 
wages attributable to services rendered by an eligible 
enployee during the one-year period beginning with the 
day the individual first begins work for employer. 
Qualified seccnd-year wages consisted of wages attrib- 
utable to services rendered during the one-year period 
beginning at the close of the first-year period. The 
amount of eligible wages that were taken into account 
in computing the WIN credit were limited to $6,000 per 
employee. This limit applied to both the first and 
second year of enployment. 

The Act provided that the ordinary deduction for 
wages must be reduced by the amount of the WIN credit. 
This rule was designed to prevent the combination of 
the credit and the ordinary wage deduction from 
producing a tax reducticn greater than the amount of 
eligible wages, and to make the percentage reducticn 
in labor costs equal for all trade or business enploy- 
ers, regardless of their tax bracket. This rule 
applied even though the credit may exceed the tax lia- 
bility for the year. Any excess WIN credits were sub- 
ject to carryback and carryover rules. 

The Act repealed the rules relating to recapture 
of the WIN credit for early termination of enployment 
or failure to pay ccnparable wages. 

The Act provided that the controlled group rules 
of the targeted jobs credit also apply to the WIN 
credit. 

The changes to the WIN credit applied to work 
incentive program expenses paid or incurred after 
December 31, 1978, in taxable years endir^ after that 
date. The WIN credit was not allowed for qualified 
second-year wages fa: eligible enployees hired before 
September 27, 1978. However, a special transitional 
rule applied to eligible enployees hired en or after 
September 27, 1978. These employees were treated for 
purposes of the amendments to the WIN credit as having 
first begun work for the taxpayer no earlier than 
January 1, 1979. 

Capital Gains Tax Rate Reducticn 

Under prior law, an alternative tax of 30 percent 
applied to corporate net capital gains (the excess of 
net long-term capital gain over net short-term capital 
loss) if that rate was less than the corporation's 
regular tax rate. The maximum regular corporate tax 
rate was 48 percent. 

The Congress believed that a reduction in t±ie cor- 
porate alternative tax rate was appropriate to provide 
corporate capital gains with the same tax differential 
in effect with respect to the maximum corporate regu- 
lar incane tax rate, which the Revenue Act of 1978 
reduced frcm 48 percent to 46 percent. The 1978 Act 



Corporation Returns/1978-1979 • Changes in Law 



9 



reduced the corporate alternative tax rate fran 30 to 
28 percent. This reduction generally applied to tax- 
able years endirg after Deoember 31, 1978. A transi- 
ticnal rule was provided for fiscal year taxpayers 
with respect to sales or exchanges occurring after 
December 31, 1978, in the fiscal year ending in 
1979. Under this rule the corporate alternative tax 
was the sum of: (1) 28 percent of the lesser of the 
net capital gain far the year, or the net capital 
gain fran post-December 31, 1978, sales and 
exchanges, and (2) 30 percent of the excess of the 
net capital gain for the year over the amount of gain 
taken into account under (1) . 



ENERGY TAX ACT CF 1978 
Business Energy Investment Credit 

The Energy Tax Act of 1978 revised the amount of 
the investment tax credit (see above) to equal the 
sum of the fcOlowing percentages of the qualified 
investment: (1) the regular percentage; (2) for 
energy property, the energy percentage; and (3) the 
"enployee stock ownership plan" (ESOP) percentage. 

The "regular percentage" was 10 percent beginning 
on January 21, 1975. The "energy percentage" was 10 
percent for the period beginning oi October 1, 1978, 
ar»d ending on December 31, 1982, and zero for all 
other periods. (The energy percentage was five 
percent instead of 10 percent for property which was 
financed in whole or in part by the proceeds of an 
industrial developroent bend, the interest en which 
was exeitpt fran tax under Code section 103.) The 
"ESOP" percentage was ene percent for the period 
beginning en January 21, 1975, and ending en Deoember 
31, 1983, and an additional percentage (not in 
excess of ij of 1 percent) for the period beginning on 
January 1, 1977, and er«3ing on December 31, 1983. 

In view of the vulnerability of the economy to 
possible disruptions in the supply of natural gas and 
oil, and in view of potential savings of oil and gas 
through more prudent use, the House Ways and Means 
Cdimittee believed (House Report 95-496, Part III, 
page 117) it was essential to encourage industry to 
conserve oil and natural gas and to convert, when 
eccnomically and technically feasible, to sources of 
energy other than oil and natural gas. To encourage 
greater use of energy sources other than natural gas 
and to increase energy censervaticn by business, the 
specicd investment credit for energy property was 
provided for a limited time and was in addition to 
the regular investment tax credit. 

Eligibility for the energy investment credit did 
not affect the eligibility of the property for the 
regular investment credit. The rules for applying 
the regular investment credit also generally applied 
to the energy investment credit. Therefore, the 
energy credit applied was absorbed using the first 
in-first cut rules and the credit was permitted to be 
carried back for three yeeirs and carried forward for 
seven years as with the regular investment credit. 

For the period beginning on October 1, 1978, and 
endir^g en December 31, 1982, energy property was 
treated as qualifying as section 38 property and the 
lodging limitation of section 48(a)(3) did not agply 
to energy property. Thus, the energy investment 
credit was available both for energy property 
installed in ccnnectien with a lodging facility that 
provided aoccntnodatiens to transients, for which the 
regular investment credit may be claimed for qucilify- 
ing property, and fer «\ergy property installed in 
ccnnectien with facilities (such as apartment houses) 
that provided predominantly laig-term aocermodatiens 
for which the regular investment credit was generally 
not available. 



To qualify as energy property eligible for the 
energy investment credit, the property must have 
fallen within aie of six categories: (1) alternative 
energy property; (2) solar or wind energy property; 
(3) specially defined energy property; (4) recycling 
equipment; (5) shale oil equipment; or (6) equipment 
for producing natural gas fran gecpressured brine. 
Any of the above property qualified if either the 
ccnstructicn, reccnstructicn, or erection of ths 
property was caiplebed by the taxpayer after 
September 30, 1978, or the property was acquired new 
by the taxpayer after September 30, 1978, and its use 
by the taxpayer ccmmenced after that date. In 
addition, the property must have be depreciable or 
amertizable and have a useful life of three years or 
more. The useful life was determined as of the time 
the property was placed in service. 

Alternative energy property was: 

(1) a boiler the primary fuel (i.e, mere than 50 
percent) for which was an alternative substance 
(Equipment used to modify an existing boiler so that 
the primary fuel would be an alternate substance also 
qualified as alternative energy property.); 

(2) a burner (including necessary on-site equip- 
ment to bring the edternate substance to the burner) 
for a cembustor other than a boiler if the primary 
fuel fer t±ie burner was an alternate substance; 

(3) equipnent designed to modify existing equip- 
ment that used natural gas or oil as a fuel or a 
feedstock so that the equipment used either a sub- 
stance other than oil and natural gas, or oil mixed 
with a substance other thcin oil and natural gas 

(where the other substance pro/ided not less than 25 
pjercent of the fuel or feedback) ; 

(4) equipment fer ccnverting an alternative sub- 
stance into a synthetic liquid, gaseous, or solid 
fuel (other than coke er coke gas) ; 

(5) equipment that used coal (including lignite) 
as a feedstock for the manufacture of chemicals or 
other products (other than coke or coke gas) ; 

(6) peillutiai caitrol equipmait required by 
Federal, State, or local regulations to be installed 
on or in ccnnectioi with equipment described in the 
above five categories; 

(7) equipment used for the unloading, transfer, 
storage, reclaiming from storage, and preparation 
(including but not limited to washing, crushing, 
drying, and weighing) at the point of use of an 
alternate substance for use in equipment described in 
the above six categories; and 

(8) equipment used to produce, distribute, or use 
energy derived fran a geothermal deposit (within the 
meaning of section 613(e)(3)), but only fer electri- 
city generated by geothermal power, up to but not 
including the elect^rical transmission stage. 

The term "alternate substance" was any substance 
other than oil and gas and any product of oil and 
natural gas. The term "pxDllutien control equipment" 
did not include any equipment that was installed en 
or in ccnnectien with property that, as of October 1, 
1978, was using coal (including lignite), and that 
was required to be installed by Federal, State, or 
local regulations in effect en October 1, 1978. 

The next category of energy property was solar or 
wind energy property, which was any equipment that 
used solar or wind energy to generate electxicity or 
to heat, cool, or provide hot water for use in a 
structure. Generally, a solar energy equipment 
system involved the transformation of sunlight into 
heat or electricity through the use of such devices 
as solar cells or other collectors, storage systems 
for electxicity and for hot air or hot water (includ- 
ing rock beds) , heat exchcingers to utilize captured 
and stored energy, and related equipment similarly 
applied to the windmill or other devices to harness 
outdoor moving air to provide electricity and other 
forms of energy and included storage and transfer 
systems to distribute this energy. 



10 



Corporation Returns/1978-1979 • Changes in Law 



Another category of energy property vras recycling 
equipment. Recycling equipment was any equipment 
which was used exclusively to sort and prepare solid 
waste for recycling or in the recycling of solid 
waste. It included any equipment used in the ccnver- 
sicr of solid waste into a fuel or into useful energy 
such as steam, electricity, or hot water. It did not 
include any equipment used in a process after the 
first marketable product was produced, or in the case 
of recycling iron or steel, any equipment used to 
reduce the waste to a molten state and in any process 
thereafter. Any equipment used in the recycling of 
material that included sane virgin material was 
treated as used exclusively for recycling if the 
amount of virgin materials was 10 percent or less. 

The House Ways and Means Camiittee intended (House 
Report 95-496, Part III, page 185) that eligible 
recycling property include equipment to recycle 
post-consumer waste materials and industrial 
fabricating waste material such as trimnings from a 
metal stanping process. An exanple of post-ccnsumer 
waste materials was cans and bottles that had been 
used by the consumer and recovered. On-site loading 
and transportation equipment that was integrally 
related to the sorting, preparation and recycling 
equipment was also intended to be eligible for the 
credit. This ircluded, for exanple, equipment to load 
solid waste into a sorting or preparation machine and 
also a conveyor belt system that transports the solid 
waste materials from separation equipment to another 
machine in the recycling process. Transportation 
equipment, such as trucks, which transferred solid 
wastes between geographically separated sites, such as 
between collection points and recycling plants, was 
not recycling equipment. 

The terms "alternative energy property," "solar or 
wind energy property," and "recycling equipment" did 
not irclude property that was public utility property. 
The term "specially defined energy property" 
meant: (1) a recuperator; (2) a heat wheel; (3) a 
regenerator; (4) a heat exchanger; (5) a waste heat 
boiler; (6) a heat pipe; (7) an automatic energy 
control system; (8) a turbulator; (9) a preheater; 
(10) a combustible gas recovery system; (11) an 
economizer; or (12) any other similar property of a 
kirtS specified in Internal Revenue Service regula- 
tions, the principal purpose of which was reducing 
the amount of energy consumed in any existing indus- 
trial or ccmnercial process and that was installed in 
connection with an existing industrial or ccranercial 
facility. 



When used in connection with a facility, the term 
"existing" meant that 50 percent or more o£ the basis 
of the facility was attributable to construction, 
reconstruction, or erection before October 1, 1978. 
When used in connection with an industrial cr ccmner- 
cial process, the term "existing" meant that tJie 
process was carried en in the facility as of Octo- 
ber 1, 1978. The term "industrial" included agri- 
cultural. 

Shale oil equipmait was equipment for producing or 
extracting oil from oil-bearing shale rock but was 
not equipment for hydrogenation, refining, or other 
processes subsequent to retorting. 

The last category of energy property was equipment 
for producing natural gas from geopressured brine, 
which was equipment used exclusively to extract 
natural gas. 

The limitation en the amount of the edlowable 
investment credit and the carryover and Ccurryback 
provisions were applied first to the investment 
credit that was not attributable to the energy 
percentage; next, to the credit attributable to the 
application of the enfergy percentage to energy 
property which was not solar or wind energy property; 
and, finally, to the credit attributable to the 
application of the energy percentage to solar or wind 
energy property. 

The investment credit for energy property for 
taxable years erxJing after September 30, 1978, was 
limited to 100 percent of tax liability reduced by 
the credit allowed that was not attributable to the 
energy percentage. The credit for energy property 
other than solar and wind energy property was 
nonrefundable, but it was siisject to carryback and 
carryover. The credit for investment in solar and 
wirxJ energy property acquired oc constructed after 
Septanber 30, 1978, was refundable; therefore, the 
credit could exceed the taxpayer's tax liability. 

Cooperative organizations oould claim the energy 
credits to the same extent they were available to 
taxpayers in general. If the cooperative could not 
use any nonrefundable energy credit because of the 
tax liability limitation that applied to the credit, 
any excess or unused credits were eillocated to the 
patrons of the cooperative. These amounts are shown 
as patron's nonrefundable business aiergy investment 
credit in table 2.14. 

Tables 1.18 and 2.14 provide data on the business 
energy investment credit for 1978 and 1979, 
resp>ectively. 



Section 3 



Description of 

the Sample and 

Limitations of 

the Data 



This section describes the sample criteria and 
selection of returns, the method of estimation and 
sanpling variability of the estimates contained in 
this report.* It also describes the methodology 
needed to canpute confidence interval estimates as 
well as some of the limitations of the data. 

SAMPI£ SELECTION 

The statistics in this report were estimated fron a 
stratified probability sample of corporation income 
tax returns selected after revenue processing, but 
before audit (see figures E-1 and E-2) . The 
corpcraticn population from which the sanple was drawn 
contained the following types of returns: Form 1120 — 
U.S. Corporaticn Income Tax Return; Form 1120L — U.S. 
Life Insurance Company Income Tax Return; Form 1120M — 
U.S. Mutual Insurance Company Incatie Tax Return; Form 
1120S — U.S. Small Business Corporation Inccme Tax 
Return; Form 1120F — U.S. Inccme Tax Return of a 
Fcareign Corporation; and Form 1120-DISC — Domestic 
International Sales Corporation Return. For Income 
Year 1978, the total sample of 98,582 returns was 
selected fron a population of 2,472,701 returns. For 
Income Year 1979, the total sanple of 80,068 returns 
was selected from a population of 2,649,146 returns. 

All sample returns, except Forms 1120-DISC, were 
corputer-selected at random from the Internal Revenue 
Service Business Master File system. The ending 
digits of the EJiployer Identification Number (EIN) 
were the basis of this catputer selection. During 
the early part of the sairpling period a systematic 
design was used which directly employed randanly 
designated ending digits of the EIN; later in the 
period the EIN's were transformed into pseudo-randcm 
numbers before selection. Although Form 1120-DISC 
returns were not included en the Master File, they 
were manually designated and selected using a 
simplified selection procedure based on a systematic 
design of randcmly-designated endirq digits of the 
EIN. 

For 1978, the sarrple rates for return Forms 1120 
and 1120S ranged from 0.6 percent to 100 percent, 
depending \jpan the year in which sampled, and were 
based on size of total assets and net inccme (or 
deficit) . Return Forms 1120L, 1120M, and 1120F were 
sampled at the 100 percent rate. For return Form 
1120-DISC, sample rates were dependent ipon the size 
of total assets of the majority corporate 
stockholder, and the size of net income (or deficit) 
of the DISC. The sample rates ranged from 10 percent 
to 100 percent. 

For 1979, the sample rates for Forms 1120 ana 1120S 
ranged initially from 0.6 percent to 100 percent and 
finally from 0.3 percent to 100 percent, and were 
based on size of total assets and net inccme (or 
deficit) and the presence or absence of selected 
"financial" principal business activity (PBA) codes. 
The sampling rates of aiiall and medium size Form 1120 



and 1120S returns were reduced by approximately 50 
percent during 1980 processing year in order to reduce 
the cost of processing the sample. Return Form 1120F 
was initially sampled at the 100 percent rate and 
finally fron a rate of 25 percent to 100 percent. The 
sampling rate of small and medium size Forrni 1120F 
returns was reduced by approximately 75 percent during 
Processing Year 1980; again, in order to reduce the 
cost of processing the sample. Return Forms 1120L and 
1120M were sampled throughout at the 100 percent rate. 
Sampling rates for return Form 1120-DISC ranged fron 
10 percent to 100 percent initially and from 20 
percent to 100 percent finally, and were based en the 
size of total assets of the majority corporate 
stockholder, and the net inccnve (or deficit) of the 
Form 1120-DISC. The sampling rate was increased in 
the small Form 1120-DISC stratum in order to improve 
the reliability of the published data. 

Figures F-1 and F-2 contain the numter of returns 
in the pcpjlaticn and sample, by sample class and 
sampling rates (both prescribed and achieved) . A 
ccnparisen of the total 1978 population (2,472,701) in 
figure F-1 with the total estimated numter of returns 
(2,376,779) shown in table 1.1 (columm 1) will show a 
difference of 95,922. This difference resulted from 
returns being excluded because they were: (1) 
inactive corporation returns that had neither inccme 
nor deductions; (2) amended returns not associated 
with the cariginal returns (the original returns were 
subject to sampling); (3) tentative returns not 
associated with the revised returns (the revised 
returns were subject to sampling) ; or (4) certain 
delinquent returns of large corporations for prior 
years (delinquent returns of anall corporations were 
included) . A caiparisen of the total 1979 population 
(2,649,146) in figure F-2 with the total estimated 
numiber of returns (2,556,794) shown in table 2.1 
(columin 1) will show a difference of 92,352. This 
difference was due to the reasons cited above. 



MEIHCO OF ESTIMATION 

The sample returns were weighted to represent the 
business activities of the total numtier of corpora- 
tions engaged in business in the United States and 
its possessions and filing returns with accounting 
periods ended as explained earlier. Nearly all of 
the sampled returns for 1978 were revenue processed 
during 1978, 1979 or 1980. Nearly all of the sampled 
returns for 1979 were revenue processed during 1979, 
1980 or 1981. 

Sampling weights were obtained by dividing the numi- 
ber of returns filed per sample class by the numiher of 
achieved sample returns for the samie sample class or 
stratum. Where the sample class was subdivided into 
two separate sample classes due to the change in theo- 
retical sampling rates, additional weights were 
cciiputed for both the new and the old sample 



*Homer Jones designed the sample and monitored and coordinated its implementation. 
He is a member of the Corporation Operations Section (Joel R. Stubbs, Chief). 



11 



12 Corporation Returns/1978-1979 • Sample Description and Data Limitations 

Figure E-1 — Corporation Returns Sample Selection Classes, Income Year 1978 



Sample class number, 

by type of return and 

by year sampled 



Sample selection criteria^ 



Before 
1979 



During 
1979 



After 
1979 



Size of total assets 



Size of net income or deficit 



(1) 



(2) 



(3) 



(4) 



(5) 



Forms 1120 and U20S 



2a... 
3a... 

4a... 



5a. 
6a. 
7a. 
8a. 
9.. 



10. 



12b. 



la. 
lb. 
2a. 
3a. 

4a. 

5a. 
6a. 
7a. 
8b. 
9.. 



ll^.... 
12a*... 
12a3 . . . 
12b*... 
12b3... 



la'. 
Ib^ 
2b.. 
3b.. 
4b.. 



Under $50,000,000 

$50,000,000 or more 

Under $50,000 

$50,000 under $100,000.. 
$100,000 under $250,000. 



5b. 
6b. 

7b. 
8b. 
9.. 



$250,000 under $500,000 

$500,000 under $1,000,000 

$1,000,000 under $2,500,000.. 
$2,500,000 under $5,000,000.. 
$5,000,000 under $10,000,000. 



12a*. 
12a3. 
12b*. 
12b3. 



$10,000,000 or more and not controlled by name. 

$10,000,000 under $25,000,000 

$10,000,000 or more and not controlled by name. 
$25,000,000 or more and not controlled by name. 

$10,000,000 or more and controlled by name 

$25,000,000 or more and controlled by name 



Any amount. 
Any amount. 
Under $25,000. 
$25,000 under $50,000. 
$50,000 under $100,000. 

$100,000 under $250,000. 
$250,000 under $500,000. 
$500,000 under $1,000,000. 
$1,000,000 under $1,500,000. 
$1,500,000 under $2,500,000. 

$2,500,000 or more. 
$2,500,000 under $5,000,000. 
$2,500,000 or more. 
$5,000,000 or more. 
$2,500,000 or more. 
$5,000,000 or more. 



Forms 1120L and 1I20M 



13a. 
13b. 



13a. 
13b. 



13a. 
13b. 



Any amount and not controlled by name. 
Any amount and controlled by name 



Any amount. 
Any amount. 



Form 1120F 



14a' 

14b' 



14a. 
14b. 



14a.. 
lAb.. 



Any amount. 
Any amount. 



Any amount and not controlled by name. 
Any amount and controlled by name. 



Form 1120-DISC 



15a. 
16.. 
17.. 



15a. 
16.. 
17.. 



15b. 
16.. 
17.. 



Under $50,000,000* 

$50,000,000 under $250,000,000*. 
$250,000,000 or more* 



Under $200,000. 

$200,000 under $1,000,000. 

$1,000,000 or more. 



^Returns were classified according to either size of total assets, or size of net income or deficit, whichever 
made the sample class number higher. EXAMPLE: A Form 1120 return with total assets of $750,000 and having net 
income of $75,000 would be in sample class 6a or 6b rather than sample class 4a or 4b. 

Returns with Form 5735, "Computation of Possessions Corporation Tax Credit Allowed Under Section 936," attached. 
Returns classified in the following financial industries: banks including mutual savings banks and bank holding 
companies, personal and business credit institutions, other insurance companies, and regulated investment companies. 

*Returns classified in nonfinancial industries. 

'Certain returns with income not effectively connected with a U.S. business were included in the sample to facili- 
tate Form 1120F selection, although not processed for the sample. 

*Size of total assets of majority corporate stockholders. 



Corporation Returns/1978-1979 • Sample Description and Data Limitations 



13 



Figure E-2 — Corporation Returns Sample Selection Classes, Income Year 1979 



Sample class number, 

by type of return and 

by year sampled 



Sample selection criteria^ 



Before 
1980 



During 
1980 



After 
1980 



Size of total assets 



Size of net income or deficit 



(1) 



(2) 



(3) 



(4) 



(5) 



Forms 1120 and 1120S 



la^ '• 
la= 3 
Ib^ * 
lb2 3 

2a. .. 
3a.. . 
4a. .. 
5a... 

6a... 
7a... 
8a... 
9a... 

10^. 
lla\ 
lla^. 
lib*. 

Ilb3 . 



la 



la' 
lb' 


3| 


Ib^ 


3 _ _ 


2a 


2b.. 


3a 


3b.. 


4a 


4b.. 


5a 


5b.. 


6a 


6b. . 


7a 


7b.. 


8a 


8b.. 


9a 


9b ■• 


10= 

Uc 
ll£ 


K'.'. 


lit 


\.. 


llb3... 



Ia2 * 
la= 3 
lb2 " 
lb2 3 

2b. .. 
3b. .. 
4b.. . 
5b... 

6b. .. 
7b.. . 
8b... 
9b... 

10\. 
Ua^ 
Ua\ 
lib*. 
Ilb3. 



Under $50,000,000 

Under $100,000,000. . . 
$50,000,000 or more. . 
$100,000,000 or more. 



Under $50,000 

$50,000 under $100,000. . 
$100,000 under $250,000. 
$250,000 under $500,000. 



$500,000 under $1,000,000 

$1,000,000 under $2,500,000.. 
$2,500,000 under $5,000,000.. 
$5,000,000 under $10,000,000. 



$10,000,000 under $25,000,000 

$10,000,000 or more and not controlled by name. 
$25,000,000 or more and not controlled by name. 

$10,000,000 or more and controlled by name 

$25,000,000 or more and controlled by name 



Any amount. 
Any amount . 
Any amount. 
Any amount. 

Under $25,000. 
$25,000 under $50,000. 
$50,000 under $100,000. 
$100,000 under $250,000. 

$250,000 under $500,000. 
$500,000 under $1,000,000. 
$1,000,000 under $1,500,000. 
$1,500,000 under $2,500,000. 

$2,500,000 under $5,000,000. 
$2,500,000 or more. 
$5,000,000 or more. 
$2,500,000 or more. 
$5,000,000 or more. 



Forms 1120L and 1120M 



12a. 
12b. 



12a. . 
12b., 



12a. 
12b. 



Any amount and not controlled by name. 
Any amount and controlled by name 



Any amount . 
Any amount . 



Form 1120F 



13a. 



13b. 



13a. 



13b. 



13b* 
13b3 
13c* 

13c3 

13d* 
13d3 



Any amount 

Under $10,000,000 

Under $25,000,000 

$10,000,000 under $50,000,000.. 
$25,000,000 under $100,000,000. 



Any amount 

$50,000,000 or more. . 
$100,000,000 or more. 



Under $2,500,000. 
Any amount. 
Any amount. 
Any amount . 
Any amount . 

$2,500,000 or more. 
Any amount . 
Any amoun t . 



Form 1120-DISC 



14a. 
15. . 
16.. 



14b 

15 

16 



14b. 
15. . 
16.. 



Under $50 , 000 , 000' 

$50,000,000 under $250,000,000'. 
$250,000,000 or more' 



Under $200,000. 

$200,000 under $1,000,000. 

$1,000,000 or more. 



Returns were classified according to either size of total assets, or size of net income or deficit, whichever 
made the sample class number higher. EXAMPLE: A Form 1120 return with total assets of $750,000 and having net 
income of $75,000 would be in sample class 6a or 6b rather than sample class 4a or 4b. 

Returns with Form 5735, "Computation of Possessions Corporation Tax Credit Allowed Under Section 936," attached. 

Returns classified in the following financial industries: banks including mutual savings banks and bank holding 
companies, personal and business credit institutions, other insurance companies, and regulated investment companies. 

Returns classified in nonfinancial industries. 

Size of total assets of majority corporate stockholders. 



14 



Corporation Returns/1978-1979 • Sample Description and Data Limitations 



Figure F-1 — Corporation Returns: Number Filed, Number 
in Sample, Prescribed and Achieved Sampling Rates, by 
Sample Class Number, Income Year 1978 



Figure F-2 — Corporation Returns: Number Filed, Number 
in Sample, Prescribed and Achieved Sampling Rates, by 
Sample Class Number, Income Year 1979 



Sample class 


Number of returns 


Sampling rates 
(Percent) 


number 


Estimated 
population 


Sample 
size 


Prescribed 


Achieved 




(1) 


(2) 


(3) 


(4) 


Total... 


2,472,701 


98,582 


_ 


- 


la 


588 


588 


100.00 


100.00 


lb 


58 


58 


100.00 


100.00 


2a 


941,950 


5,502 


0.60 


0.58 


2b 


68,652 


401 


0.60 


0.58 


3a 


355,096 


2,805 


0.80 


0.79 


3b 


21,267 


168 


0.80 


0.79 


4a 


432,252 


5,567 


1.30 


1.29 


4b 


23,838 


307 


1.30 


1.29 


5a 


246,530 


7,331 


3.00 


2.97 


5b 


14,225 


423 


3.00 


2.97 


6a 


152,653 


8,210 


5.40 


5.38 


6b 


8,943 


481 


5.40 


5.38 


7a 


98,582 


13,535 


14.00 


13.73 


7b 


6,723 


923 


14.00 


13.73 


8a 


31,949 
2,961 


5,719 
530 


18.00 
18.00 


17.90 


8b 


17.90 


9 


19,022 


6,699 


36.00 


35.22 


10 


343 


343 


100.00 


100.00 


11 


4,490 

19.834 
7,243 

2,592 
450 

4,672 
92 

4,082 
1,200 

1,464 
950 


1,993 

19.834 
7,243 

2,592 
450 

4,672 
92 

420 
184 

562 
950 


50.00 

100.00 
100.00 

100.00 
100.00 

100.00 
100.00 

10.00 
20.00 

40.00 
100.00 


44.39 


12a 


100.00 


12b 


100.00 


13a 


100.00 


13b 


100.00 


14a 


100.00 


14b 


100.00 


15a 


10.29 


15b 


15.33 


16 


38.39 


17 


100.00 







classes. During the transition fran cne sairpling 
rate txa another efforts were made to prevent returns 
sampled at the olc3er rate fran being weighted at all 
if they were designated for randan removal. An 
exoeptioi was made for several thousand returns which 
had already been cotpletely edited and which were 
converted to a weight of 1.00 through artificially 
receding their saitple class number to that of the 100 
percent sampling rate classes. In effect, these 
returns were allowed to represent oily themselves 
rather than being dropped fran the saitple. 

Sampling weights were converted to "integer 
weighting factors" and were applied to each sairple 
return. For example, if a factor of 12.85 was 
cciiputed for a stratum, 85 percent of the returns in 
the stratum were systematically given a vreighting 
factor of 13 and 15 percent a weighting factor of 12. 

Whenever a weighted frequency is less than 3, the 
estimate is oombined or deleted in order to avoid 
disclosure of infcrmatioi about specific oorporaticns. 
These oombinations or deletions are indicated by a 
double asterisk (**). In all other cases, when an 
estimate is based en fewer than 10 returns, not all of 
them selected at the 100 percent rate, the estimate is 
considered statistically unreliable and is indicated 



Sample class 


Number of returns 


Sampling rates 
(Percent) 


number 


Estimated 
population 


Sample 
size 


Prescribed 


Achieved 




(1) 


(2) 


(3) 


(4) 


Total.. . 


2,649,146 


80,068 


_ 


_ 


la 


642 


642 


100.00 


100.00 


lb 


54 


54 


100.00 


100.00 


2a 


171,003 


934 


0.60 


0.55 


2b 


893,370 


2,649 


0.30 


0.30 


3a 


67,582 


505 


0.80 


0.75 


3b 


334,532 


1,328 


0.40 


0.40 


4a 


82,058 


958 


1.30 


1.17 


4b 


407,821 


2,679 


0.65 


0.66 


5a 


45,804 


1,262 


3.00 


2.76 


5b 


237,866 


3,472 


1.50 


1.46 


6a 


271,084 


1,373 


5.40 


5.07 


6b 


150,737 


4,123 


2.70 


2.74 


7a 


15,332 


1,956 


14.00 


12.76 


7b 


102,647 


7,101 


7.00 


6.92 


8a 


4,029 
35,442 


675 
3,162 


18.00 
9.00 


16.75 


8b 


8.92 


9a 


1,548 


537 


36.00 


34.69 


9b 


18,105 


3,439 


18.00 


18.99 


10 


4,347 


2,207 


50.00 


50.77 


11a 


25,845 
5,110 

1,511 
1,691 


25,845 
5,110 

1,511 
1,691 


100.00 
100.00 

100.00 
100.00 


100.00 


lib 


100.00 


12a 


100.00 


12b 


100.00 


13a 


3,184 

3,040 

6 

112 

103 


3,184 

752 

6 

112 

12 


100.00 

25.00 

100.00 

100.00 

10.00 


100.00 


13b 


24.74 


13c 


100.00 


13d 


100.00 


14a 


11.65 


14b 


5,594 


987 


20.00 


17.64 


15 


1,815 


670 


40.00 


36.91 


16 


1,132 


1,132 


100.00 


100.00 



by a single asterisk (*) to the left of the data 
items. (Asterisked estimates should normally be used 
only in conbination with other tabulated values.) 

The statisticeil reliability of each cell in the 
tables was determined independently fran other 
cells. Accordingly, it is possible to see a total 
figure with an asterisk (*) inaicating statistical 
unreliability and yet a subset of that total not so 
identified. For exanple, an industrial division 
figure could be based on 7 returns, of which 3 were 
not sampled at the 100 percent rate (and thus receive 
an asterisk) , and a major group in this division 
could have 4 returns all sanpled at the 100 percent 
rate and thus not receive an asterisk. 

In ti\e tables, a dash in place of a frequency or an 
amount indicates that: (1) if returns were sanpled at 
a rate of 100 percent, no returns had the particular 
characteristic; or (2) if returns were sampled at a 
rate less than 100 percent, either no returns in the 
population had the characteristic or the characteris- 
tic was so rare that it did not c^pear en any sample 
returns. 



Corporation Returns/1978-1979 • Sample Description and Data Limitations 



15 



1979 WEIGHTING ADJUSTMENT 

■•^ Tax Year 1979 sample as originally plannecJ did 
■nticipate any subsampling operations to alter 
tated saitple size; however, due to budget 
-jraints a 50 percent subsanple was overlaid en the 
unprocessed porticn of the original saitple so that 
fewer returns would be processed. During tJie 
trarisiticn pericad foe this subsample, it was decided 
that all returns processed after a given cycle (week) 
would be remcved frcm the sanple and discarded, even 
though fully edited. However, it was finally decided 
to keep any such edit sheets fct these returns that 
had been already prepared after the stated cycle, but 
to transfer them frcm the strata in which they had 
been sanpled to the strata containing the 100 percent 
saitpled returns, the strata which contained the very 
large returns. As a result of this transfer of 
saiqple codes, these returns were therefore allowed to 
represent only themselves, rather than tens or 
hundreds of nonsampled returns in their original 
ScSiple codes. 

The sampling ratios (or weights) fot the cxiginal 
sample codes should be different depending en whether 
the prematurely edited returns ttesignated foe removal 
from the subsanple were eliminated frcm the sanple 
cdtogether cc were merely transferred to the 100 
percent sanpling rate sample code. 

The present report correctly made the adjustment to 
compensate for the shortage of very large returns, but 
did not adetjuately make the adjustment for the 
overage of snail returns in the very large return 
sample strata, although it foillowed the 
"specified-in-advance" procedure of absorbing all 
changes in the very large return strata in ths next to 
large size strata (basically returns with assets of $5 
millicn under $10 million) . The present repc«-t there- 
fore should be corrected to some extent, but the 
amount is rxDt considered to be excessive. 

Shown below are ccnparisons of selected estimates 
shown in this report and those developed later using 
an cilternate method. The figures are for all returns 
of active corporations foe 1979. 



1979 Active Returns 



Total Number of Returns. . . . 

Total Assets 

Total Receipts 

Business Receipts 

Total Deductions 

Cost of Sales and Operations 
Total Receipts Less Total 
Deductions 

Net Income Less Deficit 

Income Subject to Tax 

Income Tax , Total 



OVERALL 
Present 
Report 

($ in B: 


ESTIMATES 
Alternate 
Method 

Lllions) 


2,556,794 


2,557,891 


6,835.1 
5,598.7 
5,136.1 


6,842.9 
5,609.6 
5,146.8 


5,315.7 
3,709.7 


5,326.1 
3,718.0 


283.0 


283.5 


284.6 
279.4 
120.0 


285.2 
280.0 
120.3 



The estimates in the sanple class with returns with 
total assets of $5 million under $10 millicn were the 
most changed and are shewn below. 

ASSETS $5 MILLION WDER $10 MILLION 

Present Alternate 

1979 Active Returns Report Method 

($ in Billions) 

Total Number of Returns 20,686 21,783 

Total Assets 144.1 151.9 

Total Receipts 244.9 255.7 

Business Receipts 236.1 246.4 

Total Deductions 236.7 247.1 

Cost of Sales and Operations 183.1 191.1 
Total Receipts Less Total 

Deductions 8.2 8.6 

Net Incxme Less Deficit 8.1 8.5 

Income Subject to Teix 8.5 8.9 

Income Tax, Total 3.6 3.8 

For more information see tJie forthccming 
paper by Hcner W. Jones, Jr. and H. Lock Oh, "Post- 
Stratificaticn: A Full Scale Study on the 1979 IRS 
Corporatic«i Statistics of Income Program," to be 
presented at the annual meetings of the American 
Statistical Association to be held August 1982. 

SAM>LING VARIABILITY 

The particular saitple used in this study is one of 
a large number of possible sanples that cx>uld have 
been selected using the same sample design. 
Estimates derived from the different samples would 
differ from each other. The deviation of a sanple 
estimate from t:he average of all possible samples is 
called the standard error. The sanplir>g variability 
of an estimate is a measure of the variation amyng 
the estimates from the pc3ssible samples and thus is a 
measure of the precision with vrfiich an estimate from 
a particular sanple ^^proximates the average result 
of all possible samples. 

The ooefficiait of variation is the standard error 
of the estimate expressed as a percent of the esti- 
mate. The standard error, when added to and sub- 
tracted from the value of the estimate, provides 
upper and lower limits witJnin vrfiich approximately two 
out of three estimates derived from similarly 
selected sanples would be expected tr> fall. 

The sanple estimate and an estimate of its standard 
error permit the construction of interval estimates 
with prescribed conficJence that the interval includes 
the average result of all possible different sanples. 
For exanple, in table 1.2, column 64, the number of 
returns for business services is shewn as 138,903. A 
coefficient of variation of 3.5 percent for this 
frecjuency is obtained by using column 7 of figure G-1 
and interpolating as indicated in the footjiote in 
figure G-1. 



16 Corporation Returns/1978-1979 • Sample Description and Data Limitations 

Figure G-1 — Coefficient of Variation of Estimated Number of Returns, Income Year 1978 



Estimated number 
of returns 



Tables showing the classification by size of total assets 



Under 
SIOO.OOO^ 



$100,000 

under 
$250,000 



$250,000 

under 
$500,000 



$500,000 

under 
$1,000,000 



$1,000,000 

under 
$5,000,000 



$5,000,000 

under 
$10,000,0002 



Tables not 

showing 

classification 

by size of 

total assets 



Form 

1120-DISC 

table 



(1) 



(2) 



(3) 



(A) 



(5) 



(6) 



[PeAcejit]^ 



200 

300 

400 

500 

600 

700 

800 

900 

1,000 

1,200 

1,400 

1,600 

1,800 

2,000 

2,500 

3,000 

4,000 

5,000 

7,000 

10,000... 

15,000... 
25,000.. . 
35,000... 
50,000... 
75,000.. . 

100,000.. 
150,000.. 
250,000.. 
500,000.. 
700,000. . 

1,000,000 
1,500,000 
2,000,000 



92.25 


61.91 


40.39 


29.66 


75.32 


50.55 


32.98 


24.21 


65.23 


43.77 


28.56 


20.97 


58.34 


39.15 


25.55 


18.76 


53.26 


35.74 


23.32 


17.12 


49.31 


33.09 


21.59 


15.85 


46.12 


30.95 


20.20 


14.83 


43.49 


29.18 


19.04 


13.98 


41.26 


27.69 


18.06 


13.26 


37.66 


25.27 


16.49 


12.11 


34.87 


23.40 


15.27 


11.21 


32.62 


21.89 


14.28 


10.49 


30.75 


20.64 


13.46 


9.89 


29.17 


19.58 


12.77 


9.38 


26.09 


17.51 


11.42 


8.39 


23.82 


15.98 


10.43 


7.66 


20.63 


13.84 


9.03 


6.63 


18.45 


12.38 


8.08 


5.93 


15.59 


10.46 


6.83 


5.01 


13.05 


8.75 


5.71 


4.19 


10.65 


7.15 


4.66 


3.42 


8.25 


5.54 


3.61 


2.65 


6.97 


4.68 


3.05 


2.24 


5.83 


3.92 


2.55 


1.88 


4.76 


3.20 


2.09 


1.53 


4.13 


2.77 


1.81 


1.33 


3.37 


2.26 


1.47 


1.08 


2.61 


1.75 


1.14 


(*) 


1.84 


1.24 


0.81 


{^) 


1.56 


(*) 


(^) 


(^) 


1.30 


(^) 


(*) 


(.') 


1.07 


C^) 


(*) 


(^) 


^) 


(') 


(*) 


(*) 



17.72 
14.47 
12.^3 
11.21 
10.23 

9.47 
8.86 
8.35 
7.92 
7.23 

6.70 
6.26 
5.91 
5.60 
5.01 

4.58 
3.96 
3.54 
3.00 
2.51 

2.05 
1.58 
1.34 
1.12 
■ 0.92 

0.79 
0.65 

(*) 

(') 

(^) 

(*) 
(*) 
(*) 



(*) 



9.59 
7.83 
6.78 
6.07 
5.54 

5.13 
4.80 
4.52 
4.29 
3.92 

3.63 
3.39 
3.20 
3.03 

2.71 

2.48 
2.14 
1.92 
1.62 
1.36 

1.11 
0.86 



(7) 



(8) 



92.25 


20.88 


75.32 


17.05 


65.23 


14.76 


58.34 


13.21 


53.26 


12.06 


49.31 


11.16 


46.12 


10.44 


43.49 


9.84 


41.26 


9.-^4 


37.66 


8.52 


34.87 


7.89 


32.62 


7.38 


30.75 


6.96 


29.17 


6.60 


26.09 


5.91 


23.82 


5.39 


20.63 


4.67 


18.45 


4.18 


15.59 


3.53 


13.05 


2.95 


10.65 


(*) 


8.25 


(*) 


6.97 


(*) 


5.83 


(*) 


4.76 


(*) 


4.13 


(*) 


3.37 


(*) 


2.61 


(*) 


1.84 


(*) 


1.56 


(*) 


1.30 


(^) 


1.07 


C-) 


0.92 


(*) 



Includes zero assets and assets not reported. 

Coefficient of variation is zero for returns with total assets of $10,000,000 or more. 

This figure should normally not be used for estimates designated by a single asterisk (*) because the sample is 
too small to yield reliable confidence interval estimates. 

Not applicable because the estimated number of returns was greater than the population estimates. 
NOTE: Method of interpolation: Divide the estimate by 100, determine the coefficient of variation in the proper 
column, and then divide the result by 10. EXAMPLE: To find the coefficient of variation for an estimate of 
60,000 returns having total assets of $250,000 under $500,000, divide by 10 the coefficient of variation of 23.32 
percent shown for 600 returns (60,000 divided by 100) to obtain 2.33 percent. 



The standard error of the estimate SE(X) is reeded 
to construct the interval estimate; it is the product 
of the estimate, X, and its coefficient of variaticn, 
CV(X): 

SE(X) = X'CV(X) 

= 138,903-{0.035) 

= 4,862 returns. 

The SE(X) value is then subtracted fron and aJded 
to the estimate X to construct a 68 percent confidence 
interval estimate. The interval is carputed using 
this f cannula: 

(X - SE(X))< Y^{X + SE(X)) 

with 68 percent confidence, where Y is the population 



value estimated by X. Based en the data for this 
example, the interval estimate is from (138,903 - 
4,862) = 134,041 returns to (138,903 + 4,862) = 
143,765 returns. A conclusion that the average 
estimate of the number of returns lies within an 
interval ccnput^J in t±is way would be correct for 
approximately two-thirds (68 percent) of all possible 
similarly selected different saitples. To obt^ain this 
interval estimate with 95 percent confidence limits, 
multiply the SE(X) value by two. (For this data, the 
resulting interval would be from 129,179 returns to 
148,627 returns) . 

The coefficients of variaticn ty industrial classi- 
fication cire shown in tables 1.1 and 2.1 for 1978 and 
1979, respectively. Coefficients of variaticn for 
estimates in t:ables classified by size of total assets 
are shown in figures G-1 and G-2 fcx: 1978 and 1979, 
respectively. 



Corporation Returns/1978-1979 • Sample Description and Data Limitations 

Figure G-2 — Coefficient of Variation of Estimated Number of Returns, Income Year 1979 



17 





Tables showing 


the class! 


Eication by 


size of total assets 


Tables not 


















showing 


Form 


Estimated number 




$100,000 


$250,000 


$500,000 


$1,000,000 


$5,000,000 


classification 


1120-DISC 


of returns 


Under 


under 


under 


under 


under 


under 


by size of 


table 




$100,000 


$250,000 


$500,000 


$1,000,000 


$5,000,000 


$10,000,000^ 


total assets 






(1) 


(2) 


(3) 


(4) 


(5) 


(6) 


(7) 


(8) 




[PeAcmt]^ 




200 


99.99 


65.06 


42.01 


30.60 


18.49 


14.59 


99.99 


19.47 


300 


99.99 


53.12 


34.30 


24.99 


15.10 


11.92 


99.99 


15.90 


400 


91.69 


46.01 


29.70 


21.64 


13.08 


10.32 


91.69 


13.77 


500 


82.01 


41.15 


26.57 


19.35 


11.70 


9.23 


82.01 


12.31 


600 


74.86 


37.56 


24.25 


17.67 


10.68 


8.43 


74.86 


11.24 


700 


69.31 


34.78 


22.45 


16.36 


9.89 


7.80 


69.31 


10.41 


800 


64.83 


32.53 


21.00 


15.30 


9.25 


7.30 


64.83 


9.73 


900 


61.12 
57.99 


30.67 
29.10 


19.80 
18.79 


14.43 
13.69 


8.72 
8.27 


6.88 
6.53 


61.12 
57.99 


9.18 


1,000...; 


8.71 


1,200 


52.93 


26.56 


17.15 


12.49 


7.55 


5.96 


52.93 


7.95 


1,400 


49.01 


24.59 


15.88 


11.57 


6.99 


5.52 


49.01 


7.36 


1,600 


45.84 


23.00 


14.85 


10.82 


6.54 


5.16 


45.84 


6.88 


1,800 


43.22 


21.69 


14.00 


10.20 


6.16 


4.86 


43.22 


6.49 


2,000 


41.00 


20.57 


13.28 


9.68 


5.85 


4.62 


41.00 


6.16 


2,500 


36.67 


18.40 


11.88 


8.66 


5.23 


4.13 


36.67 


5.51 


3,000 


33.48 


16.80 


10.85 


7.90 


4.77 


3.77 


33.48 


5.03 


4,000 


28.99 


14.55 


9.39 


6.84 


4.14 


3.26 


28.99 


4.35 


5,000 


25.93 


13.01 


8.40 


6.12 


3.70 


2.92 


25.93 


3.89 


7,000 


21.92 


11.00 


7.10 


5.17 


3.13 


2.47 


21.92 


3.29 


10,000 


18.34 


9.20 


5.94 


4.33 


2.62 


2.06 


18.34 


2.75 


15,000 


14.97 


7.51 


4.85 


3.53 


2.14 


1.69 


14.97 


(*) 


25,000 


11.60 


5.82 


3.76 


2.74 


1.65 


1.31 


11.60 


(*) 


35,000 


9.80 


4.92 


3.18 


2.31 


1.40 


(^) 


9.80 


(*) 


50,000 


8.20 


4.11 


2.66 


1.94 


1.17 


(*) 


8.20 


(^) 


75,000 


6.70 


3.36 


2.17 


1.58 


0.95 


(^) 


6.70 


(*) 


100,000 


5.80 


2.91 


1.88 


1.37 


0.83 


(*) 


5.80 


("■) 


150,000 


4.73 


2.38 


1.53 


1.12 


0.68 


(^) 


4.73 


(^) 


250,000 


3.67 


1.84 


1.19 


0.87 


(") 


(') 


3.67 


(*) 




2.59 


1.30 


0.84 


(*) 


(*) 


(*) 


2.59 


C) 


700,000 


2.19 


i') 


(^) 


(') 


(^) 


(*) 


2.19 


(*) 


1,000,000 


1.83 


(*) 


(*) 


(*) 


(^) 


(*) 


1.83 


(*) 


1,500,000 


1.50 


C^) 


(*) 


C) 


(•^) 


(*) 


1.50 


(^) 


2,000,000 


(*) 


(*) 


(^) 


(*) 


(■^) 


C-) 


1.30 


C^) 



Includes zero assets and assets not reported. 

^Coefficient of variation is zero for returns classified in nonfinancial industries with total assets of 
$10,000,000 or more. Coefficient of variation is zero for returns classified in financial industries with total 
assets of $25,000,000 or more. Financial industries were: banks including mutual savings banks and bank holding 
companies, personal and business credit institutions, other insurance companies, and regulated investment com- 
panies. Financial returns with total assets of $10,000,000 under $25,000,000 are not shown due to limited useful- 
ness. 

^This figure should normally not be used for estimates designated by a single asterisk (*) because the sample is 
too small to yield reliable confidence interval estimates. 

*Not applicable because the estimated number of returns was greater than the population estimates. 

NOTE: Method of interpolation: Divide the estimate by 100, determine the coefficient of variation in the proper 
column, and then divide the result by 10. EXAMPLE: To find the coefficient of variation for an estimate of 
60,000 returns having total assets of $250,000 under $500,000, divide by 10 the coefficient of variation of 24.25 
percent shown for 600 returns (60,000 divided by 100) to obtain 2.43 percent. 



18 



Corporation Returns/1978-1979 • Sample Description and Data Limitations 



SAMPLE MANftQEMENT 

The total (i.e., sanple and populaticn counts) toe 
the number of returns filed were derived from computer 
counts of corporation returns (other than Form 1120- 
DISC) produced at the eleven Internal Revenue Service 
processing centers. These counts were verified during 
statistical processing to minimize the loss of data. 
Because of their significant inpact on the statistics, 
the returns of the largest corporations were 
controlled on a name basis to assure their inclusion. 

HCUNDINS AND MCNEY AMOUNTS 

To inprcve the accuracy over previous years, data 
were abstracted in whole dollars for all types of 
returns. Amounts of $500 or more were rounded to the 
next thousand at the table level instead of at the 
record level, e.g., $500 was entered as $1,000 if the 
weighted values of all records in the cell gave a 
total of $500. Amounts under $500 were entered into 
the unweighted records, but if their weighted total 
was under $500, an indicator was altered instead to 
account for the presence of an amount greater than 
zero, but under $500. 

INDUSTRIAL CLASSIFICATION 

Among the several classifications used in this 
report, tax return data are classified according to 
the principal business activity of the corporation. A 
return was classified in the "minor" industry which 
accounted for the largest portion of its total 
receipts, even though the return may have been for a 
conpany aigaged in many business activities or may 
have been a consolidated return filed for the memlaers 
of an affiliated group of corporations. Minor 
industries were aggregated into major ir»dustu:ies, 
which in turn were aggregated into industrial 
divisions. 

Returns in the statistical sanple were examined 
during statistical processing, and each was assigned 
a code classifying it by industry. In determining 
the code, the description of the business activity 
given by the taxpayer; the taxpayer-assigned code; 
the sources of the taxpayer's income; the nature of 
the e:q)enses; and where necessary, information from 
various reference books, were considered. Year-to- 
year changes in the classification of specific corpo- 
rations could have resulted from mergers and other 
changes in organization or from the filing of 
consolidated returns, as well as from changes in the 
principal source of total receipts. 

The industries used in this report generally 
conform with the Enterprise Standard Industrial 
Classification (ESIC) authorized by the Office of 
Information and Regulatory Affairs in the Office of 
Management and Budget. This classification, which 
was designed to classify conpanies (which are often 
engaged in more than one industurial activity) , 
follows cloeely cilcng the line of the more detailed 
Standard Industrial Classification Manual (SIC) , 
which was designed to classify separate "^tablish- 
ments" rattier than the conpanies of which establish- 
ments were parts. Seme departures frati the ESIC 
system were made for Statistics of Income (SOI) for 
the finance industries in order to reflect particular 
provisions of the Internal Revenue Code. For a com- 
parison of the ESIC and SIC industries with the SOI 
industuries used in this repcart see the complete 
report. Statistics of Income — 1977, Corporation 
Income Tax Returns . 

More detailed statistics are available in Publica- 
tion 1053, Source Book of Statistics of Incane for 
the industrfei shown In tables 1.1 and 2.1 of this 
repcart. A general description of the Source Book, 
including ordering information, is available from the 



Director, Statistics of Income Division, Internal 
Revenue Service, Washington, DC 20224. Information 
concerning a magnetic-tape version of the Source Book 
is also contained in this general description. 



OCNSOLIDKTED RBTUFNS 

The number of returns in the populaticn differs 
from the total number of profit-oriented corporations 
in existence chiefly because the Internal Revenue Code 
permitted single returns presenting the combined 
financial data of an entire "affiliated group" to be 
filed by parent corporations. For 1978 there were 
48,954 consolidated corporation returns accounting for 
$3.9 trillion of the $6.0 trillion (or about 65 
percent) of 1978 total assets for all corporations 
(see table 1.11). For 1979 there were 53,197 
consolidated corporation returns accounting for $4.5 
trillion of the $6.8 trillion (or about 66 percent) of 
the 1979 total assets for all corpcarations (see table 
2.11). 

AltJiough consolidated returns usually reported more 
than one kind of industrial activity, each return was 
assigned a single industry classification based on the 
corporations' principal business activity. Basically, 
a return was classified into the Statistics of Income 
(SOI) industry which accounted for the largest portion 
of its total receipts. 

The fact that a consolidated corporation return was 
assigned a single SOI industry code constitutes a lim- 
itation of the data. Some consolidated (and 
nonconsolidated) corporations were engaged in many 
types of business activities, so sane of the data in 
this report are not really related to the industrial 
activity under which they are shown. 



OIHER DATA LIMITATIONS 

Various techniques were used to control and 
inprove the quality of the data during the processing 
stages. During saitpling, in order to make sure that 
the sample was being selected according to the sample 
design, a comparison was made between the expected 
and realized number of sample returns in each of the 
service centers. Any differences were reconciled by 
follow-up. During statistical editing, editors were 
instruct:ed to correct tax return errors wherever 
possible through reference to other entries on the 
return or accompanying schedules and to adjust data 
to achieve consistency in statistical definitions. 

The quality of the editing was controlled by means 
of a continuous subsanpling verification system at 
each processing center which resulted in 46 percent 
of the documents for 1978 and 41 percent of the 
documents for 1979 being reviewed. (All errors found 
in the review were corrected.) The review ranged 
from all of the very large and caiplex returns to 
nearly cne-third of the snail and relatively simple 
returns. In addition, the Statistics of Income 
Division in the National Office independently 
reprocessed about 2 percent of the returns for 1978 
and 1 percent of the returns for 1979 to evaluate tJie 
quality of the editing after verification and to 
determine adherence to processing instructions. 
Greater enphasis was placed en the largest and most 
ccnplex returns. Results showed that, overall, 99.9 
percent of the statistical codes and 99.7 percent of 
the money amounts were entered correctly. No 
discernible pattern was found in the errors 
uncovered. (However, see the error discussed under 
"Business Receipts.") Transcription of the data was 
subjected to 100 percent verification. 

Prior to tabulation numerous computer tests were 
applied to each return record to check for 
inconsistencies. Prior to publication, all statistics 



Corporation Returns/1978-1979 • Sample Description and Data Linrtitations 19 



and tables were reviewed for acx;uracy and 
reasonableness, in light of the previsions of tax 
laws, taxpayer reporting variaticns and limitaticns, 
ecoionic ccnditions, and canparability with other 
statistical series. 

Part of the review process involved extensive 
caipariscn of the current year data with that of the 
prior year. On occasion, this review reveals 
discrepancies or irregularities in previously 
published data. When adjustments or additional 
limitations of published data are deemed appropriate, 
the Statistics of Inccitie Division will provide data 
users with additional information to place published 
data in proper perspective. Future editions of 
Statistics of Inccine publications will be used to 
disseminate such information. 



Section 4 



Basic Tables 



Part 1 
Tables for 1978 



INCXWE AND FINANCIAL DATA BY INDUSnCf OR SIZE 

1.1 Returns of active cx>rporaticns: Number of 
returns, selected receipts, cost of sales and 
qperations, net incane, total incane tax, 
selected credits, distributions to stockholders, 
total assets, net worth, depreciable assets, 
depreciation deduction, and coefficients of 
variation, by minor industry, 22 

1.2 Returns of active corporations: Balance sheets 
and irccroe statements, by major irdustry, 34 

1.3 Returns with net income: Balance sheets and 
income statements, by major industry, 42 

1.4 Returns of active corporations: Balance sheets 
and income statements, by size of total assets, 50 



1.5 Returns with net income: Balance sheets and 
income statements, by size of total assets, 52 

1.6 Returns of active corporations: Selected balance 
sheet, income statement, and tax items, and 
distributions to stockholders, by industrial 
division, by size of total assets, 54 

1.7 Returns of active corporations: Selected balance 
sheet, income statement, and tax items, and 
distributions to stockholders, by iridustrial 
division, by size of business receipts, 59 



SELECTED SUBJECTS 



1.8 Returns of active corporations; 
receipts, net incane, statutory 



Total 
special 
deductions, income tax, credits, and tax- 
payments, by accounting period ended, 64 



1.9 Returns of active Small Business Corporations, 
Form 1120S: Balance sheets and income state- 
ments, by industrial division, 65 



1.10 Returns of active Domestic International Sales 
Corporations, Form 1120-DISC: Number of 
returns, selected balance sheet and income 
statement items, and distributions to stock- 
holders, by selected industrial divisions, 66 

1.11 Returns of members of controlled groups, other 
than Fcon 1120-DISC: Number of returns, total 
assets, total receipts, net income (less 
deficit) , and total income tax, by selected 
industrial divisions, 67 

1.12 Returns of active corporations, other than 
Forms 1120S and 1120-DISC: Number of returns 
and selected tax items, by size of normal tax, 
surtax, and alternative tax after credits, 68 

1.13 Returns of active corporations, other than Form 
1120-DISC: Investment credit and selected 
items, by selected industrial divisions, 69 

1.14 Returns of active corporations, other than Form 
1120S ard Form 1120-DISC: Jobs credit and 
selected itans, by selected industrial 
divisions, 70 

1.15 Returns of active corporations: Returns with 
beginning and ending inventories and with 
inventory valuation methods, by selected 
industrial divisions, 71 

1.16 Returns of active corpcsraticns: Book net income 
or deficit and provision for Federal income 
tax, hy selected industrial divisions, 72 

1.17 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, credits, and Slnall Business Corpo- 
rations (Form 1120S) , by selected industrial 
divisions, 73 

1.18 Returns of active corporations, other than Form 
1120-DISC: Selected business energy investment 
credit items, by selected industrial divisions, 
74 



21 



22 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 

Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficients of 

Variation, by Minor Industry 

(All figures are estimates t>as«d on samples — money amounts are in ttiousands ot dollars] ^^^^^^^^ 



TotaJ r*tum« of active corporations 

Agrlcultur*, forestry, and fishing 

Agricultural production 

Agricultural services (except vetennanans). 
forestry, fistiing, tiunting. and trapping 

Mining 

Metal mining 

Iron ores 

Copper, lead and zinc, gold and silver ores 

Other metal mining 

Coal mining 

Oil and gas extraction 

Crude petroleum, natural gas, and natural gas 
liquids 

Ol and gas field services 

Nonmetallic minerals, except fuels 

Dimension, crushed, and broken storre; sand 
and gravel 

Other nonmetallic minerals, except fuels 

Construction 

General building contractors and operative 

twilders 

General building contractors 

Operative builders 

Heavy construction contractors 

Special trade contractors 

Plombing, heating, and air conditioning 

Etectncal work 

Other special trade contractors and 
contractors not allocable 



Manufacturing 

Food and kindred products 

Meat products 

Dairy products 

Preserved fruits arul vegetables 

Grain mill products 

Bakery products 

Sugar and confectionery products 

Malt liquors and malt 

Alcoholic twverages, except malt liquors and 
malt 

Bottled soft dhnks, and flavorings 

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 

Men's and boys' clothing 

Women's and children's clothing 

Other apparel and accessohes 

Miscellaneous fabncated textile products: 
textile products, not elsewhere classified.. 
Lumt)er and wood products 

Logging, sawmills, and planing mills 

MilTwork. plywood, and related products 

Other wood products, including wood 

txjildings and mobile homes 

Furniture and fixtures 

Paper and allied products 

Pulp, paper, and board mills 

Otfier paper products 

Pnnting and publishing 

Newspapers 

Periodicals 

Books, greeting cards, and miscellaneous 
publishing 

Commercial and other pnnting and pnnting 

trade senrices 

Chemicals and allied products 

Industnal chemicals, plastics materials and 
synthetics 

Drugs 

Soap, cleaners, and toilet goods 

Paints and allied products 

Agncultural and other chemical products 

Petroleum (including integrated) and coal 

products 

Petroleum refining (including integrated) 

Petroleum and coal products, not elsewhere 

classified 

Rubt}er and miscellaneous plastics products 

Rubtier products, plastics footwear, hose and 
tjelting 

Miscellaneous plastics products 

Leather and leather products 

Footwear, except rubtier 

Leather and leather products, not elsewhere 
classified 



Number of returns 



(I) 



2.376,779 
69,97 1 

50,242 

t9,729 
19.124 

1,059 

13 

515 

531 

3,268 

11,701 

5,162 
6,539 
3,096 

2,500 
596 

228,657 

94.082 
89,901 
4.181 
16,093 
118.482 
27,206 
18,611 

72,665 

223,471 

15,488 

2,895 

1,411 

791 

1,276 

2,935 

803 

44 

473 
1,673 
3,187 
83 
5,593 
1,003 
1,909 
2,681 
16,043 
1,762 
8,269 
1,631 

4,381 
12.823 
4.830 
4.039 

3,954 
6,369 
3,318 
303 
3,015 
34,373 
4,861 
4,101 

4,465 

20,946 
9,495 

3,486 
1,066 
1,400 
1,350 
2,173 

1.171 
276 

895 
10,021 

1,587 

8,434 

2,499 

717 

1,782 



With nol 
income 



(2) 



1,S23,64S 
44,807 

32,072 

12,735 
11,148 

128 

7 

•21 

100 

1,369 

7.617 

3.119 
4.498 
2.034 

1.724 

310 

148,712 

57.911 
55.538 
2.373 
1 1 ,250 
79,551 
18,876 
13,545 

47,130 

159,631 

9,549 

1,756 

1,105 

399 

814 

1,246 

757 

16 

216 
1,324 
1,916 

3,833 
642 
1.153 
2.038 
11.532 
1.299 
6.128 
1,389 

2,716 
10,549 
3,886 
3,444 

3,219 
4,911 
2,630 
166 
2,464 
23,876 
3,888 
2,269 

2,387 

15,332 
6,225 

2,494 

620 

908 

1,109 

1,094 

932 
238 

694 

7,417 

1,251 

6,166 

2,018 

524 

1,494 



4,714,602.615 
41,417,558 

32,838,950 

8,578,608 
94,706.062 

5.539.186 

1.557,195 

3,323.156 

658.836 

12.063.687 

69.944,041 

57.864.924 
12.079.117 
7.159,148 

4,971.469 
2.187.679 

216,710,160 

94,926.931 
88.427.606 
6.499.325 
46.037.880 
75.745.349 
19.890.230 
13.002,016 

42,853,103 
1,836.552,260 

221,635,015 
53,331,401 
30,659,785 
22,423.205 
27.352.240 
10.124.127 
10.655.336 
8.444.935 

12.242.991 
17.088.176 
29,312.820 
19.774.207 
38.476.314 
13.517.248 

6.222.931 
18.736.135 
39.718.483 
13.256.102 
18,649,303 

2,610,627 

5,202,451 
49,680,047 
19,703.529 
19,074.287 

10,902,231 
17,646,733 
51,168,081 
30,852,824 
20,315,256 
57,068,172 
18,502,781 
7.588,604 

9,818,295 

21,158,493 
138,103.009 

63,671,361 
29,956,073 
19,971,854 
6,224,084 
18,279,637 

357,356,403 
353,955,601 

3.400,802 
36,971,858 

23,550.458 
13,421,400 
11,750,264 
8,346,167 

3,404.097 



Returns 
witii net 
income 



(4) 



4,204.361,186 
32,817,972 

25,570,579 

7,247,393 
81,987.756 

4.045.938 
1.013.317 

•2.467.205 

565.416 

6.061.823 

66.220.194 

55.470.729 
10.749.465 
5.659.801 

4.588.51 1 
1,071.289 

176,400,090 

75.548.328 
70.024,779 
5.523.549 
38.875.838 
61.975.924 
16.102.405 
10.691.949 

35.181.571 
1,684,943,154 

198,873,604 

45,920,022 

28.566.619 

21.736.827 

26.386.812 

9.282.646 

6.747.126 

6,500,047 

11,832,143 
16,172,416 
25,728,945 

34,937,595 
12,710,929 

5,472,095 
16,754,571 
35,292,625 
12,075,904 
16,250,429 

2,362,030 

4.604.262 
47.698.705 
18.944,010 
18.609.086 

10.145.608 
15.142.829 
48.294.816 
29.720.544 
18.574.271 
52.328.000 
17.698.533 
6,533,651 

9,088,884 

19,006,932 
125.792.267 

59.342.328 
28.160.430 
19.597.546 
4.813.759 
13.878.203 

346.193.899 
342.984.958 

3,208.941 
34,640,933 

23,147,375 
11,493,558 
9,681.1 
6.666.1 

3.014.984 



Business 
receipts 



(5) 



4,353,704,519 
39,222,456 

30,907.475 

8.314.981 
90,538,979 

4,883,839 

1.466.034 

2.817.832 

599.974 

11.549.253 

67.230.058 

56,093,039 
11.137.019 
6.875,828 

4,763.656 
2,112.173 

211,618,796 

92.368.848 
86.197,194 
6.171.655 
44.407.794 
74.842.154 
19,670,417 
12,822,128 

42,349,609 
1.773,467,830 

217.499.486 
52,713.067 
30.218,039 
21,836.227 
26.637,807 
10,007.147 
10.353.134 
8,358.863 

1 1 ,963.990 
16,557,068 
28,856,145 
19,019,345 
37,893,386 
13,314,852 

6,145,409 
18,433,125 
39,108,713 
12,941,720 
16,446,686 

2,589,895 

5,131,411 
47,027,684 
18,051,003 
18,394,334 

10,582.348 
17.344,273 
49,189.888 
29,472,369 
19,717,519 
55,234,270 
17,807,162 
7,329,399 

9,268,312 

20,829,397 
132,744,153 

61,416.900 
28.318.782 
19.254.174 
6.163.586 
17.590.712 

346.075.188 
342.719.270 

3.355.918 
35.983.185 

22.852.124 
13.131,061 
1 1 ,547,440 
8,172.831 

3.374.609 



Cost of 
sales and 
operations 



(6) 



3,113.421,507 
29.140.482 

23,177,852 

5,962,630 
44,583,576 

3.530.165 
1.137.390 
2.044,295 
348,480 
8.200.747 
28.565.083 

22.068.320 
6.496.764 
4.287,581 

3,055,677 
1,231,904 

171,491,603 

79,640.805 
74,598.392 

5,042,413 
35,735,346 
56,115,452 
15,155,253 

9,882,403 

31,077.796 
1,290,204,263 

167,151.940 

46,498.503 

24.302.021 

15.919.979 

20.248.996 

6.025.515 

7.444.682 

5.351.825 

8.218.334 
10.891.193 
22.250.894 
10.638.159 
29.446.462 
10.436.114 

4.617.944 
14,392,403 
28,986,297 

9,431,401 
13,762,281 

1,914,563 

3,878,052 
35,208,007 
13.392,703 
13.711.139 

8.104.165 
12.453.678 
34.526.365 
21.068.322 
13.458.043 
33.942.125 
10.957.911 

4.424.070 

4.896,310 

13,663,833 
84,814,192 

40,064,408 
15,854,838 
12,347,992 
4,293,284 
12,253,670 

281,208,264 
278,678,656 

2.529,609 
25.180.704 

16.116.046 
9,064.657 
8,415,274 
5,833,012 

2,582.261 



Net income 
(less 
deficit) 



(7) 



246,867.473 
1,296,962 

1,043,847 

253.115 
27,709,582 

305,206 

9.911 

313.037 

- 17,742 

-299.415 

27.324.462 

26.017.684 

1.306.778 

379,327 



341,788 
37,539 

5,876.327 



2.042.327 

1.840.086 

202.241 

1.628,550 

2,205,451 

442,025 

361,724 

1,401,701 
113,518.786 

8.333.218 

671.856 

1.107.582 

1.028.771 

1,367.806 

421.513 

343.150 

245.680 

536,401 

1,531,882 

1,078,577 

1,981,745 

1,752,470 

596,580 

325,178 

830,711 

1 ,693,392 

753,690 

643,743 

113,300 

182,659 
3,338,492 
1,603,076 
1,220,217 

515.199 
799.631 
3.321.012 
1 .679.404 
1.641.608 
4.922.705 
2.322,660 
416,145 

974,194 

1,209,707 
11,822,769 

4,626,013 

4,036.490 

2,131,642 

281,382 

745,241 

19,402,503 
19,228,066 

1 74,438 
1,730,883 

886,721 
844,162 
542,799 
424,289 

118.511 



Net 
income 



(8) 



274,519.721 
2,202,179 

1 ,823,989 

378,190 
29.582,865 

482,207 

64,294 

•371,035 

46,878 

421,073 

28.205.862 

26.675.663 

1.530.199 

473.723 

393.702 
80.021 

8,056.979 

3,066,684 

2,778,728 

287,956 

1,992,615 

2,997,680 

627,196 

500,999 

1 ,869,485 
120,144,888 

8,872,167 

784,462 

1.144.562 

1.049.150 

1.400.077 

454.430 

446,826 

298.094 

559,150 
1,558,588 
1,176,829 

1,967.621 
642,713 
388,163 
936,745 

2,002,697 
829,161 
791,307 
123,114 

259,116 
3,504,366 
1.677,205 
1,246,327 

580,835 
983,629 
3,486,295 
1,749,825 
1,736,470 
5,234,502 
2,373,831 
508,340 

1,045,609 

1,306,722 
12,371,659 

4,840,694 

4,139,840 

2,168,796 

305,181 

917,148 

19,504,189 
19,318,056 

186,133 
1,895,214 

943,202 
952,01 1 
627,858 
481,777 

146,081 



Income 
subject 
to tax 



(9) 



239,631.773 
1,386,949 

1.114.539 

272.410 
29.041,850 

420.317 

47.744 

•367.438 

•5.135 

340.596 

27.872.942 

26.530.281 

1.342.661 

407.995 

337.198 
70.797 

6.420,188 

2,373,978 

2,147,494 

226,484 

1,717,257 

2,328,952 

493,096 

384,669 

1,451,187 

114,374,088 

8,501.559 

694.865 

1.123.645 

1.023.378 

1.377.423 

422.607 

426.895 

292.379 

536.351 

1,476,639 

1.127.376 

1.884.545 

1.815.030 

609.461 

331.669 

873.899 

1.761.768 

744.973 

667.140 

114.075 

235.580 
3.177,996 
1.502.793 
1.182.866 

492.337 
909,670 
3.446.518 
1.765,224 
1,681.294 
4.920,253 
2,274,432 
465.930 

979.107 

1.200.784 
12,147,580 

4,744,805 

4,095,510 

2,132,224 

293,118 

881,923 

18,063.127 
17.895.789 

167.338 
1.796.891 

919.322 
877.569 
562.088 
433.969 



Total 
income 



(10) 



128. 



12o| 



107,888,445 
485,580 

392,504 

93,076 
13,837,808 

172,480 
23.783 

145.096 
•3,601 

1 73,055 
13,299,693 

12.692,364 
607,330 
192.580 

152,554 

40,026 

2.427,708 

893,266 
798,539 
94,727 
745,928 
788,514 
156,336 
127,074 

505,104 
53,092,051 

3.985,819 
322.811 
529.658 
480.428 
648.935 
194,807 
197,516 
140,794 

254,6101 
698,853 
517,406 
895,575 
842,830 
286,887 
151,868 
404,075 
779.380 
347,759 
285,858 
45,821 

99,943 

1,191,815 

510,542 

473,502 

207,771 

407,849 

1,504,632 

723,878 

780,754 

2,228,733 

1,059,121 

207,677 

459,197 

502,738 
5,743,073 

2,238,542 

1,946,197 

1,005,317 

132,171 

420,846 

8,532,305 
8,455,850 

76,455 
807,764 

428,071 
379,694 
258,789 
204,81 5 

53,974 



Footnotes at end of table. See text for "Explanation of Terms" and "t^escriplion ot trie Sample and bmitalions ot the Data " 



Corporation Returns/ 1978 



23 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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 amounts are in thousands of dollars] 



Numtjef of returns 



Wiiri net 
income 



Total receipts 



Returns 
witti net 
income 



Business 
receipts 



Cost of 
sales and 
operations 



Net income 
(less 
deficit) 



Income 
subject 
to tax 



Total 
income 



Manufacturing — Continued 

Stone, clay, and glass products 

Glass products 

Cement, tiydraulic 

Concrete, gypsum, and plaster products.... 

Other nonmetallic mineral products 

Pnmary metal industnes 

Ferrous metal industnes, miscellaneous 
pnmary metal products 

Nonferrous metal industnes 

Fabncaled metal products 

Metal cans and shipping containers 

Cutlery, hand tools, ancT hardware, screw 
machine products, bolls, and similar 
products 

Plumbing and heating, except electric and 
warm air 

Fabncated structural metal products 

Metal forgings and stampings 

Coating, engraving, and allied services 

Ordnance and accessones. except vehicles 
and guided missiles 

Miscellaneous fabncated metal products 

Machinery, except electncal 

Farm machinery 

Construction and related machinery 

Mefalworking machinery 

Special industry machinery 

General industnal machinery 

Office, computing, and accounting machines... 

Other machinery, except electrical 

Electncal and electronic equipment 

Household appliances 

Radio, television, and communication 
eouipment 

Electronic components and accessories.... 

Other electncal equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Aircraft, guided missiles and parts 

Ship and boat building and repairing 

Other transportation equipment, except motor 

vehicles 

Instruments and related products 

Scientific instalments and measuring 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 interurban passenger transit 

Trucking and warehousing 

Water transportation 

Transportation by air 

Pipelines, except natural gas 

Transportation services, not elsewhere 

classified 

Communication 

Telephone, telegraph, and otfter 
communication services 

Radio and television broadcasting 

Electric, gas. and sanitary services 

Electric services 

Gas productiori and distnbution 

Combination utility services 

Water supply arid other sariitary services 

Wholesale and retail trade 

Wholesale trade 

Grocenes and related products 

Machinery, equipment, and supplies 

Miscellaneous wholesale trade 

Motor vehicles and automotive equipment... 

Furniture and home lurnishings 

Lumber and construction matenals 

Sporting, recreational, photographic, and 

hobby goods, toys, and supplies 

Metals and minerals, except petroleum and 

scrap 

Electncal goods 

Hardware, plumbing, and heating equipment 

and supplies 

Other durable goods 

Paper and paper products 

Drugs, drug propnetaries. and druggists' 

sundnes 

Apparel, piece goods, and notions 

Farm-product raw matenals 

Chemicals arid allied products 

Petroleum and petroleum products 

Alcoholic t>everages 

Miscellaneous nondurable goods; wholesale 

trade not allocable 



8.067 
912 
266 
4.636 
2.253 
4.012 

2.127 

1.885 

32.656 

244 



3.538 

976 
8.415 
3,798 
2.922 

197 

12.566 

24,886 

1,636 

1.936 

7,492 

4,164 

3,169 

409 

6,080 

13.524 

629 

1.776 
5.674 

5.445 
2.108 
2.626 
451 
1.023 

1.152 
5.873 

1,853 

3,504 

516 

12.443 

92,686 

71.562 

340 

10,165 

33,496 

5,101 

6,499 

537 

15,424 
8,630 

3,746 

4,884 

12,494 

380 

1,375 

454 

10,285 

721,443 

254.682 

27.035 

47.600 

160.047 

19.666 

5.362 

11,362 

2.081 

5.677 
15.354 

11,264 

30,038 

4,904 

2.607 
13.272 
9,180 
4.556 

11.445 
5.246 

28.033 



6.053 
816 
182 
3.506 
1.549 
3.306 

1.864 

1.442 

22.943 

232 



2.479 

632 
5.803 
2.816 
2.112 

187 
8.682 
18.971 

972 
1.438 
6.121 
3.201 
2.459 

323 
4.457 
9.183 

422 

933 
3.962 
3.866 
1.487 
1.934 
314 
857 

763 
4.361 

1.347 

2.53B 

476 



54,343 

41.864 

293 

4.384 

23.010 

2.718 

2.517 

465 

8.477 
5.307 

2.583 

2.724 

7.172 

362 

925 

160 

5.725 

483,173 

183.984 

17.738 

37.299 

128.947 

14.976 

2.778 

8.390 

1.287 

5.215 
10.801 

9.112 

20.711 

4.014 

1.407 
8.984 
6.718 
3.773 
8.844 
3.440 

18.497 



41.404.026 
12.173.845 
3.823.670 
14.423.222 
10.983.289 
119.501.703 

74.133.039 
45.368.664 
95.661.237 
10.537.968 



10.953.480 

6.221.274 
24.948.465 
11.606.930 

3.929.930 

1 .046.696 
26.416.493 

142.416.039 
12.295.178 
32.067.979 
11.792.763 
11.794.386 
17.010.467 
41.686.354 
15.768.913 

129.929.705 
12.638.225 

32.277.314 
30.203.374 
54.810.793 
156.219.048 
54.440.140 
41.509.015 
5.199.716 

7.731.408 
32.293.316 

11.949.744 
10.878.154 
9.465.418 

25.338.460 
372,898.491 

148.130.747 
32.344.926 

2.893.951 
49.667.040 

9.529.612 
31.096.346 

7.976.767 

14.622,104 
81.235.961 

69.827.522 
11.408.439 
143.531.783 
45.719.414 
59.023.415 
34.503.548 
4.285.405 

1,461,404.863 

770.443.928 
125.821.589 

86.446.879 
558.175.459 

43.328.085 
5.894.523 

31.252.688 

4.363.145 

44.304.666 
32.690.706 

24.415.875 
55.892.058 
12.337.165 

8.196.750 
25.296.134 
86.042.642 
16.860.921 
90.850.054 
22.241.643 

54.208.406 



39.275.904 
11.813.008 
3.426.591 
13.541.819 
10.494.486 
97.770.398 

56.971,789 
40,798.608 
87.629.962 
10.361.250 



10.100.665 

6.011.418 
21.964.070 
10.542.799 

3.849.708 

986.255 
23.813.798 

135.589.176 
10.420.616 
31.291.065 
11.043.062 
10.913.757 
16.326.657 
40.791.055 
14.802.965 

123.663.054 
12.155.046 

30.447.875 
27.429.217 
53.630.916 
139.221.477 
41.650.145 
29.454.899 
4.665.674 

7.329.372 
29.498.440 

10.665.760 
9.965.679 
8.667.001 



339.281.387 

126.370.324 
24.579.139 

2.185.770 
42.309.003 

7.436.140 
29.853.504 

7.761.595 

12.245.174 
80.299.156 

69.533.528 
10.765.628 
132.611.907 
40.319.079 
57.127.227 
31.440.030 
3.725.571 

1.279.416.188 

674.666,706 
110,049,990 

76,299,956 
488,216,760 

36,091,260 
5,140,773 

29,539.907 

3,707.046 

40.009.560 
28.875.646 

22.674.874 
49.003.465 
11.290.339 

7.068.263 
22.167.122 
74.468.854 
15.568.147 
79.728.465 
21.121.469 

41.761.567 



40.117.455 
11.699.270 
3.707.896 
14.078.386 
10.631.903 
115.924.875 

72.685.749 
43.239.126 
93.760.072 
10.266.886 



10.686.946 

6.060.773 
24.651.369 
11.453.396 

3.848.100 

1.026.028 
25.866.555 

132.248.184 
11.711.51 
30.850.324 
11.516.695 
11.346.901 
16.536.992 
34.911.493 
15.372.262 

124.358.575 
12.306.924 

30.168.539 
29.164.328 
52.718.783 
1 50.295.405 
52.399.800 
39.814.434 
5.010.529 

7.574.837 
30.917.774 

11.519.768 
10.382.501 
9.015.504 

24.778.681 
360,687,424 

141.176.945 
29.522.656 

2.793.402 
48.510.364 

8.750.401 
29.632.603 

7,898.878 

14.068.642 
79.664.672 

68.699.043 
10.965.628 
139.845.607 
44.817.209 
57.550.583 
33.332.379 
4.145.636 

1,436,428.884 

758.743.748 
124.510.198 

84.258.151 
549.975.399 

42.743.164 
5.804.408 

30.911.173 

4.290.853 

43.669.072 
32.044.947 

24.020.994 
55.003.966 
12.212.061 

8.111.542 
24.990.973 
84.643.135 
16.602,306 
89.663,642 
22.086.146 



53.157,016 



27,102,077 
7,881,616 
2,536,382 
9,561,076 
7,123,004 

87,998,380 

54,032,748 

33,965,632 

67,195.416 

7,520.104 



6.860.957 

4.143.766 
16.657.499 
6.370.020 
2.570.571 

704.741 
18.367.758 
88.619.513 

8.081.263 
21.516.154 

7.319.532 

7.855.395 
11.470.112 
21.690.302 
10.686.755 
83,224.839 

8.411.098 

20.301.260 
20.094.438 
34.418.044 
109.999.493 
38.897.824 
29.159.004 
3.910.761 

5.828.058 
18.367.820 

7.096.068 
6.275.862 
4.995.890 

16.827.433 
227.211.452 

97,652.974 
20.887,140 

1,724,859 
31.607.380 

6.416.453 
20.121.924 

6.346.561 

10.548.658 
37.350.875 

31.407.950 
5.942.926 
92.207.602 
26,112.089 
43.700.497 
20.401.730 
1.993.286 

1.134.768,864 

642.166.017 
109,793.988 

63,611,720 
468,760,310 

34,176.647 
4,298,364 

25.584.014 

3.246.279 

39.215.042 
24,280.827 

18,443,667 

44.655.345 

9.850.946 

6.586.503 
20.475.984 
79.531.630 
13.564.267 
83.034.626 
17.187.245 

44.628.924 



3.013.203 
775.838 
271.864 
986.430 
979.071 

3.949.157 

2.181.694 

1.767.462 

5.814.796 

516.023 



1.012.846 

482.835 

1.180.888 

689.853 

241.353 

83.822 

1.607.177 

14.677.139 

602.651 
2.926.813 
1.004.076 

743.021 
1.206.321 
7.124.262 
1.069.995 
8.817.979 

859.155 

1.726.424 
1.849.234 
4.383.166 
11.240.333 
1.767.030 
1.191.888 
224.443 

350.699 
3.270.375 

920.283 

884.583 

1.465.509 

1.327.155 
21,001,954 

4.783.767 
184.309 
107.988 

1.834.367 
315.108 

1.513.064 
517.709 

311.222 
8.029.540 

6.477.294 
1.552.247 
8.188.647 
2.885.332 
2.750.633 
2.210.894 
341.788 

35,759.358 

20.091.867 

1,430.677 

4.837.020 

13.624.191 

1 .700.889 

102.001 

955.955 

83.998 

793.417 
1.667.675 

756.388 

1.664.707 

340.578 

220.567 
445.523 
785.470 
979.290 
1.577.206 
744.432 

1.006.094 



3.203.523 
809.465 
298.519 
1.083.135 
1.012.404 
4.574.527 

2.662.948 

1.911.579 

6.296.376 

520.243 



1.055.961 

502.051 

1.350.580 

737.287 

255.136 

91.721 
1.783.397 
15.210.821 

762.004 
2.970.337 
1 .040.446 

827.244 
1.246.830 
7.189.098 
1.176.863 
9.436.160 

905.666 

1.891.973 
2.159.588 
4.478.931 
11.603.132 
2.381.104 
1.757.127 
249.168 

374.809 
3.419.066 

982.845 

939.616 

1.496.605 



23.305.319 

6.740.862 
1.373.344 

153.308 
2.075.966 

496.106 
1.646.330 

535.638 

460.169 
8.150.013 

6.527.357 
1.622.656 
8.414.444 
2.968.179 
2.816.418 
2.248.205 
381.642 

41.432.239 

22.856.078 
1 .690.043 
5.255.431 

15.910.605 

1.916.953 

176.858 

1.038.154 

155.230 

919.784 
1.841.886 

809.731 

1.970.956 

365.168 

263.804 
641.543 
945.588 
1.033.018 
1.784.050 
777.608 

1.268.275 



3.032.730 
764.156 
293.201 
994.445 
980.927 

4.302.508 

2.480.551 

1,821.956 

5,910,798 

514,673 



1,010,265 

490,881 

1.226.359 

703.190 

230.129 

89.929 

1.645.371 

14.807.151 

745.365 

2.919.468 

966.526 

778.845 

1.182.478 

7.090.148 

1.124.322 

, 9.030.342 

872.000 

1.769.562 
2.038.405 
4.350.375 
11.503.678 
2.003,082 
1.427.551 
210,625 

364.906 
3.335.353 

958.551 

896.693 

1.480.108 

1 .461 .422 
22,090.821 

6.005.914 
1.329.861 

127.465 
1.791.449 

334.641 
1.593.805 

457.751 

370.952 
7.842.579 

6.366.258 

1.476.321 

8.242.328 

2.929.977 

2.775.027 

2.214.037 

323.288 

30.594.403 

14.531.349 

1 .340.584 

2.690.073 

10.500.692 

1.095.660 

152.365 

865.551 

116.395 

730.687 
867.427 

693.923 

1.242.759 

246.756 

153.076 
475.437 
547.673 
243.194 
1.623.952 
607.299 

848.537 



1.393.113 
355.591 
135.573 
443.519 
458.430 

2.018.062 

1.184.260 
833.802 

2.645.791 
232.342 



460.990 

231.782 

544.361 

312.773 

98.650 

41.695 
723.198 

6.968.257 
348.656 

1.388.011 
415.351 
350.869 
548.638 

3.409.167 
507.566 

4.223.092 
413.655 

827.624 

937.335 

2.044.478 

5.502967 

930.303 

671.076 

89.649 

169.578 
1.575.125 

447.899 
417.930 
709.295 

656.776 
10,394,378 

2.681.238 
599.709 
46.257 
764.130 
150.558 
751.016 
217.527 

152.042 

3.795.139 

3.106.104 
687.035 
3.918.001 
1.392.269 
1.315.058 
1 .070.546 
140.129 

12.479.414 

5.990.841 

553.447 

1.098.044 

4.339.350 

451.407 

57.149 

352.039 

47.791 

321.566 
369.666 

269.630 

491.575 

93.612 

65.238 

192.961 
221.369 
102.023 
719.262 
263.919 

330.144 



Footnotes al end of table See text (or "Explanation of Terms' and "Descnption ot the Sample and Limitations of the Data " 



24 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.1— Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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 amounts are in thousands o( dollars) 



Minor industry 



Numt>er ol returns 



With net 
incoinfl 



Returns 
wrtti net 
irrcome 



Business 
receipts 



Cost ot 
sales arxl 
operations 



Net income 
(less 
deltcll) 



Net 
income 



Income 
subject 
to tax 



Total 
income 



Wholesale and retail trade — Continued 

Retail trade 

Building matenals, garden supplies, and 

mobile home dealers 

Building matenals dealers 

Hardware stores 

Garden supplies and mobile home dealers- 
General merchandise stores 

Food stores 

Grocery stores 

Other food stores 

Automotive dealers and sen/ice stations 

Motor vehicle dealers 

Gasoline service stations 

Other automotive dealers 

Apparel and accessory stores 

Furniture and home furnishings stores 

Eating and drinking places 

Miscellaneous retail stores 

Drug stores and propnelary stores 

Liquor stores 

Other retail stores 

Wholesale and retail trade not 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 institutions 

Other credit agencies; finance not allocable 
Secunty, commodity brokers and services ... 
Security brokers, dealers, and flotation 

companies 

Commodity contracts brokers and dealers. 

secunty and commodity exchanges; and 

allied services 

Insurance 

Life insurance 

Mutual insurance, except life or marine and 

certain fire or flood insurance companies 

Other insurance companies 

Insurance agents, brokers, and service 

Real estate 

Real estate operators and lessors ol buildings 
Lessors of mining, oil. and similar property 
Lessors of railroad properly, and of real 

properly, not elsewhere classified 
Condominium management and cooperative 

housing associations 

SutKJividers 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 services 

Amusement and recreation senrices 

Motion picture production, distribution, and 

services 

Motion picture theaters 

Amusement and recreation services, except 

motion pictures 

Other services 

Offices of physicians, including osteopathic 

physicians 

Offices of dentists 

Offices of other health practitioners 

Nursing and personal care facilities 

Hospitals 

Medical laboratories 

Other medical services 

Legal sen/ices 

Educational services 

Social services 

Membership organizations 

Architectural and engineering senrices 

Accounting, auditing, and bookkeeping 

services 

Miscellaneous services (including 

veterinarians), not elsewhere classified 

Nature of business not allocable 



466.920 

34.662 

16.452 

11.497 

6.713 

9.913 

32.339 

23.942 

8.397 

74.965 

35.062 

15.122 

24.781 

42.572 

36.684 

101.064 

133.731 

21.559 

11.887 

100.285 

841 

454,30t 

15.347 

440 

1.201 

13.706 
54.785 
4.615 
4.208 
634 
45.328 
6.699 

3.656 



3.043 
8.208 
1.798 

1.230 

5.180 

43.118 

275.939 

153.713 

533 

8.959 

4.400 
31.492 
76.842 

50.205 

1.265 

135 

1.667 

47.136 
5«0,0t6 

18.710 
41.883 

138.903 
16.257 

122.646 
65.284 
45.325 
19.959 
44.826 

6.880 
3,547 

34,399 
250,410 

70.223 
22.872 
4.297 
8.090 
588 
3.589 
9.350 
15.614 
11.700 
2.696 
6.213 
16,594 

6,462 

68,102 

7.110 



298,684 

26,322 

1 2,693 

8,713 

4,916 

7,507 

19,639 

15,134 

4,505 

54,154 

25,526 

11,075 

17.553 

28.023 

25.622 

54.298 

83.319 

14.869 

7.273 

61.177 

305 

278,590 

13,111 

430 

1.031 

11.650 

30,141 

4,280 

2,267 

461 

23,133 

3,842 

2.320 



1,522 
6,137 
1,306 

1,052 

3,779 

30,397 

164,473 

96.856 

505 

4.588 

1.413 
17.328 
41.783 

30.489 

1.075 

62 

1.010 

28.342 
338,498 

11,135 
26,419 
61,422 
10,079 
71,343 
42,531 
29,221 
13,310 
23,203 

3,923 
2.410 

16.870 
153,788 

50,606 

16,375 
3,249 
5,001 
417 
1,983 
5,843 

10,752 
7,566 
1,415 
2,972 

12,068 

6,139 

29,402 
4,746 



590,317,471 

42,579,613 

29,868,115 

6,950,084 

5,761.414 

102.704.959 

145.344.858 

140.173.459 

5.171.399 

193.462.366 

151.755.916 

23.242.719 

18.463.731 

28.968.021 

26.304.130 

50.271.760 

100.661.763 

23.937.715 

8.299.234 

68.444.815 

643.464 

474.690.489 

130.458.772 

11.990.788 

80.732.436 

37.735.548 
64.275.478 
40.732.284 
11.526.432 
1.818,768 
10.197.994 
10.040.342 

8.582.625 



1.457.717 
203.175.208 
109.828.513 

26.611.793 
66.734.902 
12.101.551 
42.131.219 
17.684.112 
220.747 

436.236 

753.106 
6.923.158 
16.113.861 

12.507.918 

5.131.562 

1.065.961 

107.969 

6.202.427 
210,606,073 

13.555.157 
11.324.130 
64.003.341 
15.889.389 
48.113.952 
21.659.245 
16.196.893 
5.462.352 
24.621.179 

9,075.627 
3,237.684 

12.307.868 
75,443.022 

20,050.377 
5.241.650 

743.454 
7.690,990 
4,859,115 

974,641 
3,856,755 
4,867,109 
2,544,561 

395,934 

1,977,267 

10,157,356 

1,304,458 

10,779,133 
5,616,660 



604,319,813 

38,758,727 

27,507,898 

6,317,028 

4,933,802 

98,087,640 

132,219,808 

128,534,729 

3,665,079 

163,146,076 

129,433,313 

18,071,250 

15,641,512 

25,309,156 

22,326,278 

38,975,003 

85,497,124 

21,513,461 

4,986,297 

58,997,367 

529,670 

436,777.333 

119,212,178 

11,194,220 

76,662,670 

31,355,287 

60,908,839 

39,082,402 

11,381,545 

1,688,238 

8,756,653 

8,263.466 

7,021,767 



1,241,699 
196,357,954 
106,191,038 

25,953,126 
64,213,790 
10,023,868 
31.789,795 
13,165,589 
194,397 

311,473 

219,149 
5,584,473 
12,314,713 

10,221,234 

4,874,953 

542,835 

81,955 

4,721,490 
167,874,196 

11,013,048 
9.108.750 
51.400.416 
12.880,265 
38,520,150 
16,896,625 
12,101,597 
4,795,029 
20,444,991 

8.010,193 
2,860,01 2 

9,574,786 
59,010,366 

15,312,016 
4,032,560 

608,480 
5,784,813 
4,092,898 

631,789 
2,889,895 
3,789,117 
2,090,515 

275,889 
1,359,048 
8,936,810 

1,133,925 

8,072.609 
4,863,109 



677.061.531 

41.826.115 

29,412,094 

6,850,008 

5,564,013 

99,153,968 

144,020,986 

138,904,827 

5,116,159 

190,418,999 

149,229,681 

23,005,981 

16,163,336 

28,295,767 

26,407,530 

49,052,987 

98,885,180 

23,667,379 

8,242,601 

66,975,200 

623,605 

234,578,853 

13.516,763 

346,938 

10.236.600 

2.933.216 
14,594,888 
2,395,278 
8,549,868 
1.033.130 
2.616.612 
4.272.376 

3.193.044 



1.079.332 
163,445.277 
80.281,510 

24,205,071 
58.958,697 
11,492,158 
24,949,050 
7,322.164 
68.646 

144.254 

514.297 
2.276.990 
14.622.699 

2.309.351 

■68 

11,472 

10,165 

2,267,646 
201,678,049 

12,623,975 
10,969,982 
61,166,653 
15,640,159 
45,526,694 
20,780,549 
15,378,012 
5,402,537 
22,758,756 

6,255,376 
3,000,666 

11,502,714 
73,377,934 

19,831,329 
6,189,135 

737,714 
7,469,963 
4,711,456 

961,330 
3,747,259 
4,790,812 
2,423,237 

386,793 
1,788.021 
9.956.419 

1.278.856 

10.085.608 
S,4S3,247 



492,167.147 

30.575.060 

21,687,433 

4,642,257 

4,245,370 

64,133,264 

112,118,806 

106,484,035 

3,634,770 

162,197,623 

129,606,604 

19,666,636 

13,126,764 

16,824,809 

16,052,786 

21,866,436 

68,409,174 

16.920,364 

6,634,666 

44,864,154 

435,699 

111.61S.64S 

804.207 

42.203 

679.131 

82.873 

6.361 .679 

386.198 

5,020,448 

58.827 

696.206 

411.772 

184,367 

227,414 
91,619.817 
43,637.185 

15,309.211 
32.673,421 
2,575,674 
6,767,536 
2,767,940 
•23,242 

71,259 

24,195 
1.298.337 
4.582.565 

1.177.962 

7.065 

1.170.696 
100,355,222 

6.041,899 

5,467,463 

34,951,155 

11,355,376 

23,596,779 

11,364,746 

7,886,626 

3,468,119 

11,592,479 

4,332,686 
1,649,119 

6,710,676 
30,957,481 

4,646,731 
1,632.998 

269,966 
4,563,702 
2,662,723 

498,187 
1,677.600 
1.094.071 
1.048.957 

156.669 
1.083.000 
5.413.866 

345.387 

6.964.723 
4,047,398 



15.663.176 18.561.616 



1.628.354 
1.167.966 

240.483 
99.915 
3.623,460 
2.249,369 
2,162,310 
67,059 
2,136,097 
1,470.161 

203.263 

461.672 
1 ,264.640 

791.704 
1 ,259,479 
2,811,082 

711,924 

113,510 

1,985,648 

4,296 

33,873,934 

6,413,964 

575,573 
4.042,028 

1,796,363 
3,961,475 
2,566,203 
530,104 
268.210 
576.958 
601,469 

462.969 



138.490 
12.537.964 
6.882.279 

1.318.127 
4.337.559 
1,161,355 
3.275.501 
1,584,869 
63,847 

42.235 

-37.286 
667.997 
753.840 

5.932.216 

4.364.431 

56.131 

24.226 

1,487.428 
7,666,125 

804.893 
614,442 

2,505,469 
510.866 

1 .994.603 
663.390 
421.878 
241.512 

1.216.936 

495.500 
147.305 

574.131 
1 .960.995 

432.077 
122.821 

19.305 
234.521 
144.776 

22.076 
134.279 
128.399 
145.890 

15.782 

38.933 
485.498 

61.912 

- 25.272 

164,445 



1.757.416 

1.328.218 

273.980 

166.218 

3,773,141 

2.504.493 

2.389.477 

115.016 

2.577.928 

1.720.221 

293.697 

564,010 

1,526.395 

1.012.299 

1.904,759 

3,505,083 

793,819 

143,806 

2,567,459 

14,645 

38,585,831 

7,290,758 

626,470 

4,269,900 

2.394.388 

4.669,894 

2,712.229 

586.553 

309.318 

1,061,794 

762,764 

691,857 



1 70,907 
12.956.995 
7.055.308 

1.348.684 
4.553.003 
1.279.781 
5.133.298 
2.423.667 
65.393 

84.366 

16.327 
1 .409.583 
1.133.962 

6.492.342 

4.370.305 

101.907 

35.140 

1.984,990 
10,994,355 

1,085,665 
620.337 

3,467,199 
617,189 

2,850.010 
932.875 
640.061 
292.814 

1.714.994 

571.027 
183.604 

960.362 
3.173.286 

574.169 
152.221 

30.828 
326.208 
166.346 

42.193 
162,149 
169.643 
163.347 

16.533 

59.088 
690.478 

62.643 

595,440 

215,065 



16,053,325 

1.641,802 
1.193.028 

230.039 

1 18.734 
3.487.897 
2.307.580 
2.233.820 
73.760 
2.155.626 
1.466,052 

251,222 

438,352 
1,317,056 

820,757 
1,484,851 
2,937,758 

686,797 

95,479 

2,155,481 

9,729 

26,968,842 

6,640.767 

408.922 
4.000.404 

2,231,441 
4.347,221 
2.662,190 
530,669 
303,713 
850,648 
616.646 

496.018 



120.630 
9.515,499 
6.152.701 

941.001 
2.421.797 

995.444 

3,732.111 

2,051,329 

61,768 

60,638 

2,880 
858.200 
677.295 

1.121.153 

•82 

13 

23.660 

1,097,608 

6,589,087 
787.243 
491,827 

2.869.105 
538.606 

2.330.499 
723.045 
493.806 
229.240 

1.306.434 

474.999 
142.339 

689.096 
2,411,433 

534,886 
132,616 

16.360 
193.490 
132.936 

29.922 
142.624 
124.238 
138.467 

•7.807 

45.548 
449.493 

45.934 

417.113 
165,545 



(10) 



6.485.763 

596.442 

483.713 

75.414 

37.314 

1.586,148 

1.019.083 

991.377 

27.706 

772.426 

546,821 

86,202 

137,405 

532,909 

292,660 

568,449 

1,117,644 

261,517 

27.402 

808.726 

2.810 

11,920,213 

3.033.149 

193.966 

1,888.449 

950.734 
2.049,923 
1,303,126 
249,726 
142,491 
364,580 
270,707 

218.728 



51.979 
4.494.538 
2.927.378 

441.246 
1.125.915 

388.243 
1.272.490 

669.194 
21.810 

22.676 

780 
335.837 
221.993 

411,162 

•15 

39 

7.819 

403.288 

3,1«0,125 

335.556 

177.860 

1.111.190 

225.300 

885.890 

240.837 

169.904 

70.933 

566.333 

218.602 
60.060 

289.671 
756.549 

121.460 
28.151 
4.172 
70.070 
61 .039 
9.926 
52.659 
28.211 
51.822 
•2.400 
14.757 

160.824 

12,390 
136,667 
61,1M 



Footnotes at end ol tatDle See taxi lor Explanation of Terms' and "Descnption-ot the Sample and Limitations ol the Data" 



Corporation Returns/ 1978 



25 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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 amounts are in thousands of dollars] 



Fofeign 



Investment 
credit 



Jobs 
credit 



Total 
tncome tax 
after credits' 



Oistnbutions to 

slocltiwiders except 

m own stocit 



f^eturns 
with nei 
income 



Net 
worth 



Depreciable 
assets 



Depreciation 
deduction 



|tt) 



(12) 



(15) 



(17) 



(18) 



(19) 



(20) 



Total returns of active conx>ratlon< 

Agriculture, forestry, and fishing 

Agncultural production 

Agricultural senrices (except vetennanans). 
forestry, fishing, hunting, and trapping 

Mining 

Metal mining 

Iron ores 

Copper, lead and zinc, gold and silver ores... 

Other metal mining 

Coal mining 

Oil and gas extraction 

Crude petroleum, natural gas, and natural gas 
Itquios 

Oil and gas field services 

Nonmetallic minerals, except fuels 

Omension. crushed. ancT brolten 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 



Electrical worlt 
Otfier special trade contractors and 
contractors not allocable 



Manufacturing 

Food and kindred products 

Meat products 

Dairy products 

Presenred fruits and vegetables 

Grain mill products 

Bakery products 

Sugar and confectionery products 

Malt liquors and malt 

Alcoholic beverages, except malt liquors and 
mail 

Bottled soft dnnks. and flavorings 

Other food and kindred products 

Tobacco manufactures 

Textile mill products 

Weaving mills and textile finisfting 

Knitting mills 

Other textile mill products 

Apparel and other textile products 

Men's and boys' clothing 

Women's and children's clothing 

Other apparel and accessories 

Miscellaneous labncated textile products; 

textile products, not elsewhere classified 

Lumber and wood products 

Logging, sawmills, and planing mills 

MilTwork. plywood, and related products 

Other wood products, including wood 

buiidings and mobile homes 

Furniture and fixtures 

Paper and allied products 

Pulp, paper, and board riMlls 

Otfier paper products 

Printing and publishing 

Newspapers 

Periodicals 

Books, greeting cards, and miscellaneous 
publishing 

Commercial and otfier printing and printing 

trade services 

Chemicals and allied products 

Industrial chemicals, plastics materials and 
synttietics 

Drugs 

Soap, cleaners, and toilet goods 

Paints and allied products 

Agricultural and other chemical products 

Petroleum (including integrated) and coal 

products 

Petroleum refining (including integrated) 

Petroleum and coal products, not elsewhere 

classified 

Rubber and miscellaneous plastics products 

Rubt)ei products; plastics footwear, hose and 
belting 

Miscellaneous plastics products 

Leather and leather products 

Footwear, except njbber 

Leather and leather products, not elsewhere 
classified 



2«,3S7,628 
•13,210 

13,199 

•12 

12,512,604 

•63.516 
10,689 
•52,828 

1,662 
12,445,728 

12,330,131 

115,597 

1.899 



1,032 
867 

116,180 



47,271 

47,031 

241 

64,748 

4,141 

•81 

782 

•3,278 
11,654,365 

539,536 
17,307 
36,605 
82,463 

107,348 

•4,255 

57,284 

12 

21,941 

182,954 

29,368 

49,588 

10,102 

•1,186 

974 

7,941 

58,148 

53,744 

3,588 

•452 

•363 

20,702 

17,972 

2,119 

•612 
3,134 
188,575 
78,080 
110,495 
88,113 
21,901 
20,286 

39,856 

6,071 
1.156.059 

436,867 
351.176 
216.888 
1.705 
149.423 

4.665.179 
4.661.557 

•3.622 

112,400 

73,645 

38,754 

2.493 

1,842 

•652 



12,897.172 
100,232 

79.226 

21.005 
234,247 

36.169 
3.994 
•32,032 
•143 
32.422 
123.772 

41.682 
82.090 
41.885 

34.071 
7.814 

331,104 

78.636 

72.716 

5.920 

148.968 

103,501 

16.182 

12.295 

75.024 
5,175,795 

402,623 
40.099 
51,710 
45.632 
58.662 
22.338 
14.087 
29.211 

27.223 
62.897 
50.765 
61.683 
110.106 
43.083 
12.612 
54.410 
33.369 
10.865 
14.592 
2.049 

5.862 

211,963 

95.974 

93,510 

22,479 
23,523 
230,549 
159,662 
70,886 
168.576 
56.633 
15.076 

18.441 

68.426 
516.011 

372.251 
56.450 
36.657 
6.596 
44.057 

883,840 
873,189 

10,651 
87.074 

47.415 

39.660 

11.227 

7.997 

3.230 



3,093,915 
31,117 

17.798 

13.319 

44,138 

•702 

100 

•454 

•147 

6.880 

27,308 

2,871 

24,438 

9,248 

7,939 
1,309 

481.331 

166,499 
149,332 
6,167 
81,931 
243,902 
53,202 
47,093 

143,607 
956,211 

57,847 
10,033 
6,707 
6,768 
3,258 
5,395 
2,801 
663 

999 
9,831 
11,393 
638 
30,027 
6,107 
8,207 
15,714 
70,236 
15,833 
33.069 
6,838 

14,497 
50,093 
11,149 
21,054 

17.891 
33,315 
23,630 

4,517 
19.112 
55.433 
14.166 

4.024 

4.069 

33.173 
33.382 

13.438 
5.064 
5.395 
4.220 
5.264 

5.545 



t.367 
42.008 

9.914 

32.094 

8.109 

3.034 

5.075 



64,386,837 
340,710 

281.971 

58.739 
1,046,525 

72.072 

8.995 

•59.766 

•3.311 
132.053 
702.882 

317.677 
385.206 
139.519 

109.509 
30.010 

1,496,951 

610.669 
628.271 
82.398 
449.652 
436.630 
86.848 
66.857 

282.925 
34,218,035 

2.902.060 
250.270 
434.206 
345.534 
475.913 
162.799 
1 1 1 .240 
109.062 

190.414 
416.136 
406.486 
771.228 
688.306 
236.448 
126.614 
325.245 
686.610 
269.679 
222.476 
34.866 

69.589 
908,584 
365,325 
356,750 

166,509 
347,594 

1,060,764 
481,552 
579,212 

1,925,246 
966,405 
168,071 

396,808 

393,962 
3,453,727 

1,367,616 

1,027,910 

740,020 

119,271 

208,910 

2,966,988 
2.905,186 

60.802 
559.854 

294.442 
266.412 
232.849 
189.448 

43.401 



70,294,349 
251,428 

222.765 

28.663 
2,194,973 

173.316 

40,184 

•109.785 

•23,347 

224,554 

1.648,102 

1,391,724 
256.379 
149,001 

52,820 
96,181 

627,914 

260.152 

228.748 

21.404 

202,421 

175.341 

16.735 

22.025 

136,581 
31,173,451 

2,317.969 

194.153 

304,592 

283.192 

406.589 

91.457 

75,179 

91.306 

128.383 

539.292 

203.846 

497.399 

253,212 

82.560 

40.190 

130.461 

277.081 

151.399 

100.484 

13.064 

12.114 
593.457 
288.425 
234.278 

70.754 
106.379 
928.751 
493.206 
435.545 
921.460 
418.447 

90.759 

229.423 

182.820 
4.413.671 

1.650.678 
1.698.573 

742.407 
41.411 

280.601 

7.254.404 
7.217.168 

37.246 
301.517 

267.972 
33.544 

113.401 
98.238 

16.163 



67,051,545 
239,905 

212.647 

27.258 
1,90«,9«8 

113,158 
40.184 
•49.651 
•23,323 
115,893 
1,600,091 

1.364.820 

245.271 

77.825 

52,024 
25,802 
563,453 

214.004 
192.708 
21.296 
182.256 
167.193 
15.593 
20.198 

131.403 
30.047,485 

2.265.349 

180.732 

300.659 

283.161 

405.538 

91.130 

71.272 

75.058 

128.096 
539.008 
190.696 

249.903 
81.304 
40.051 
128.548 
270.661 
146.007 
99.463 
13.084 

12.107 
593.018 
288.425 
234.278 

70.315 
101.183 
922.771 
492.511 
430.260 
911.602 
418.061 

89.043 



5,014.452,008 
32,904,622 

28.442.044 

4.462.578 
97,670,205 

12.705.146 

3.010.757 

8.622.215 

1.072,174 

13,636,343 

63,465,763 

48,488,378 
14,977.385 
7.660.953 

3.968.217 
3.692.736 



1,494,756,856 
10,218.791 

6,883,814 

1,334,978 
45,057,155 

7.438.633 
1,263,897 
5,829,130 
345.507 
5.394.961 
28.563.595 

22.590.869 
5.972,726 
3.660,065 

1.961.209 
1.698.856 



105,545,997 25,787,440 



63.869.564 

48.098.044 

6.771.520 

22.632.490 

29.043.943 

7.462.562 

5.669.097 

15.912.284 
1,308,673,807 

104.765.387 
13.385.192 
12.477.766 
15.360.842 
13.440.134 
4.640.704 
7.322.449 
4.690.329 

10.276.212 

10.216.646 

13.066.213 

21,616,939 

20,707,590 

7,922,478 

2,973,435 

9,811,677 

18,274,366 

7,060,939 

7,692,686 

1,209,992 

2,310,741 
33,684,017 
15,855,248 
11,537,750 

6,291,019 
8,463,373 
38,722,547 
26,804,320 
11,918,226 
38,409,408 
14,277,438 
4,936,804 



226,650 8,130,596 



177,849 
4,334,768 

1,633,805 
1,671,191 

741,480 
40,268 

248,033 

6,880,639 
6,843,394 

37,246 
301,042 

267,957 
33,085 

112,060 
98,120 

13,940 



11,064,570 
117,920,668 

57.658,332 
28.570,015 
1 1 ,649,724 
2,940,362 
17,102,126 

252,352,424 
250,424,394 

1,928,030 
24,009,862 

16,119,602 
7,890,260 
5,968,568 
4,518,206 

1.450.362 



9.086.890 
8.312.508 
774.383 
7.706.813 
8.993.737 
2.101.726 
1.836.887 

5.065.123 
595,064.083 

48.887.054 
4.816.255 
6.437.419 
7.204.418 
6.476.470 
2,273.520 
2.974487 
2.497.659 

4.327.295 

5.681.203 

6.198.330 

10,150,268 

10,361,563 

4,177,227 

1,379,651 

4,804,685 

6,233,362 

3.460.560 

3,328.886 

631.069 

922.838 
15.961,661 
6,276,112 
5,423,516 

2,282,033 
4,061,356 
19.318.352 
12.919.585 
6.398.767 
18.806.222 
8.303.086 
1.726.071 

3.598.898 

5.178.167 
59.127.233 

27.519.929 

16.687.602 

6.800.398 

1.606.118 

6.614.187 

124.902.878 
123.963.718 

939.160 
10.813.981 

7.376.850 
3.437.131 
2.807.908 
2,184,296 

623,611 



1.696.212.705 
18.476,272 

15,308,836 

3,167.437 
49,333.984 

6.038.456 
2.214,186 
3.332.160 
492.122 
8.662.559 
28.727.580 

19.509 066 
9.218.524 
5.905.387 

3.534.334 
2.371.053 

37.721.795 

11.220.481 

10.320.094 

900.387 

16.333.955 

11.167.368 

1.997.114 

1.632.530 

7.637.715 
662.647.897 

52.768.056 
6.666.557 
6.236.642 
5.825.235 
7.011.595 
3,320,775 
3.960,694 
4,437,320 

2,942,883 
6.762,399 
6,613,966 
5,962,713 
14,027,207 
5,680,245 
1.797,188 
6,549,774 
4.600,829 
1.733,966 
1.927,796 
264,649 

674,420 

20,391,138 

10.021,756 

7,536,109 

2,833,273 
3,739,431 
28,536,345 
20,715,466 
7.620,879 
18,430,876 
6,827,21 1 
2,029,846 

2,375,682 

7,198,136 
73,798,989 

48,183,643 
9,391,218 
4,156,639 
1,312,245 

10,755,344 

132.237.767 
131.102.840 

1.134.928 
14.317.051 

9.717.205 
4.599.845 
1,691,222 
1,250,860 

440,362 



121.299,900 
1,650,333 

1,330.757 

319.575 

3,448,124 

338.642 

80.895 

225.235 

32.512 

878.332 

1 .788.261 

876.625 
911.635 
442.890 

294.139 
148,751 

3.803.768 

1,027,188 

967.218 

59.970 

1.493.921 

1.282.659 

232.989 

166.382 

883.288 
49,059.152 

4.109.408 
601.862 
464.078 
542.660 
477.662 
260.214 
248.708 
323.718 

184.898 
626.960 
478.647 
428.946 
1.008.916 
383,710 
133,028 
492,178 
379,163 
131,707 
166,096 
22,988 

59,373 

1.593.316 

783.449 

698.648 

21 1 .220 

274.604 

2.039.826 

1.414.491 

626.334 

1.487.905 

564.070 

126.155 

208.406 

589.275 
5.279.602 

3.448.444 

636.461 

334.313 

96.222 

764.161 

7.554.419 
7.464.189 

90.230 
951.790 

550.322 
401.468 
139.484 
100.261 

39.223 



Footnotes al end of table. See text for "Explanation of Terms" and "Description of the Sample and Limitations of ttie Data " 



28 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.1— Number of Returns, Selectetl Receipts, Cost of Sales antj Operations, Net Income, Total Income Tax, Selectetl 
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 amounts are in thousands ot dollars) 





Foreign 
tax 
credit 


Investment 
credit 


Jobs 
credit 


Total 
income lax 
after credits' 


Distnbutions to 

stockholders except 

in own stock 


Total 
assets 


Net 
worth 


Depreciable 
assets 






All 
returns 


Returns 
with net 
income 


deduction 




(11) 


(12) 


(131 


(14) 


(15) 


(16) 


(17) 


(18) 


(19) 


(20) 


Manufacturing — Continued 


114.947 

34.982 

3.284 

6.821 

69.859 

323.530 

71,974 
251,556 
197,825 

35.682 

53.444 

35.126 
36.823 

4.678 
84 

761 

31.226 

1.914.622 

14.700 

144.900 

21.008 

66.414 

67.449 

1.696.337 

24.716 

724.615 

64.950 

279.972 

99.765 

279.929 

1.037.232 

150.742 

146.192 

•112 

4.439 
255.019 

38,667 
108,843 
•107,509 

41.903 
222,436 

113,735 
8,196 

14,525 
9,098 
70,988 
• 1 ,499 

•9,430 
61.965 

■35.315 

•26.650 

46.736 

2.713 

38.883 

•3.230 

1.909 

594,197 

479,029 

1.271 

16,403 

460,354 

4,037 

•709 

23 

193 

7.302 
4.068 

•930 
2.799 
■4.068 

■161 

6.031 

16.872 

•5.904 

391.333 

•735 

16.291 


215.075 
60.253 
33.467 
64.416 
66.950 

336.506 

217.253 

119.263 

223.996 

30.225 

29.952 

11.190 
47.559 
31.191 
11.765 

2.160 
59.965 

496.390 
26.008 

127.955 
40.059 
22.542 
39.808 

188.505 
40.512 

429.761 
15.217 

95.160 
99.591 
229.904 
539.124 
93.056 
52.173 
10,552 

20.332 
89.003 

26.618 
23.451 
38.936 

44.349 
4,765,971 

1.202,231 
355,650 

13,161 
197,442 

33,967 
541,080 

30,887 

30,045 
1.659,219 

1 .606,937 

51.292 

1.906.621 

898.244 

369.056 

596.894 

41.328 

1,087,793 

432,258 

57,347 

88,651 

286,259 

20,543 

3,668 

21,680 

2,013 

29.635 
14.472 

15.490 

31.937 

5.357 

4.587 
6.843 
37.100 
7.856 
42.413 
13.246 

29.420 


37.794 
3.741 
927 
19.612 
13.504 
32.349 

20.222 

12.127 

160.099 

1.697 

19,076 

4,735 
39,466 
20,663 
10,656 

• 1 ,205 
62,589 
112,753 

5,935 
19,511 
25,460 
19,462 
15,557 

6,222 
22,707 
97,980 

3,330 

14,446 
47,214 
32,990 
23,126 
23.635 
5.586 
9.624 

8.423 
23.758 

11.611 

10.679 

1.466 

34.576 
123,751 

94.073 
1.238 
6.511 

61.260 
8.911 
6.899 

•1.261 

9.104 
16.665 

9.090 
7.776 
12.812 
3.744 
2.974 
2.176 
3.919 

860,923 

345.316 
36.564 
71,501 

237,250 

30,030 

7,948 

26,693 

3,687 

15.124 
22.311 

19.663 

33.026 

7.387 

4.262 

9.933 
5.506 
3.930 
11.240 
14,527 

21,984 


1,017,991 

252,656 

97,992 

351,522 

315,921 

1.320,339 

973,506 

446,932 

2,042,909 

153,149 

353,045 

190,707 

420,445 

254,246 

76,137 

37,564 
567,515 

4,389,754 
302,077 

1,094,179 
327,175 
253,220 
435,766 

1,569,939 
407,409 

2,796.371 
330.002 

420.198 

666.486 

1.379.686 

3.895.705 

672.665 

466.941 

69.348 

136.375 
1.164.738 

355,521 
249,955 
559,261 

514,955 

5,256,704 

1,270,525 
234,615 

26,409 
490,615 

99,561 
132,060 
193,992 

104,383 
2.033,323 

1,433.822 
699.600 

1.952.866 

487.666 

904.090 

468.24 1 

92.970 

9,913,600 

4.720.243 
457.777 
921 ,293 

3,341,173 
396,619 
44,824 
303,641 

41,895 

269.376 
317.506 

233.614 

423.667 

76.783 

55.867 
169.878 
161,883 

84.122 
262.991 
235,413 

263,305 


526,821 
1 90,403 
77,992 
102,721 
155,705 
1,339,748 

751,390 
599,369 
949,193 
175,190 

190,209 

77.224 
189.256 
90.693 
44.574 

•13.179 
179.979 

3.680.771 
126.497 
607.612 
128.678 
121.323 
248.060 

2.180.449 
169.262 

2,330,689 
239,966 

634.168 
260.739 
1.195.916 
2.745.997 
799.916 
579.623 
139.732 

71.561 
723.293 

119.314 
197.535 
417.443 

209.324 
13,666,472 

' 1.436.434 
693.163 
13.304 
249.100 
74.420 
166.979 
239.642 

102,027 
4.431.806 

4.166.866 
266.948 
7.798.234 
3.701,663 
1,427.741 
2,593,427 
75,502 

7,272,502 

4,533,924 

212,086 

1,390,795 

2,941,044 

445,249 

10,630 

102,967 

16.3)4 

156.242 
475.414 

76.872 

364.489 

83.383 

76.762 
62.950 
211.480 
373.600 
118.511 
151.726 

225,565 


523,786 
199,653 
76,319 
102.279 
155.535 
1.110.651 

574,927 
535,724 
919,931 
174,641 

196,715 

77,205 
192,565 
79,846 
31,956 

•12,888 
174,015 

3,561.909 
124.133 
607.105 
1 26.860 
117.411 
246.441 

2.179.034 
160.924 

2.297.269 
239.801 

631.765 
240.210 
1.186.493 
2.677.681 
609.506 
402.256 
138.372 

68.879 
716.327 

116.976 
187.343 
412.009 

13,002,450 

1.413.448 
686.436 
13.144 
238.492 
71.329 
164.860 
238.642 

101.654 
4.431.343 

4.166.693 
265.660 
7.157.669 
3,273,798 
1,409,295 
2,399,237 
75,329 

7,050,461 

4,400,621 

209,907 

1,327,597 

2,963,229 

443,309 

10.569 

102.142 

13,914 

152.525 
460.044 

75.337 

353.439 

92.665 

76,432 
62,670 
203,571 
366,704 
95,916 
144,257 

219.946 


30,334,655 

9,493,164 
3,938,890 
8,757,413 
8,145,187 
102,494,550 

63,197,599 

49,296,961 

59,321,142 

7,499,607 

6,956,970 

4,002.638 
16.076.260 
6.198.917 
2.613.198 

576.518 

15.499.044 

121.629.849 

11.712,372 

24,552,830 

7,676,522 

9,275.245 

11.916.406 

47.393.239 

10.013.237 

110.596.932 

8.490.990 

30.686.600 
22.724.529 
48.694,814 
117,934,444 
41,925,562 
32,369,032 
5,135.922 

4.320,608 
23,398,244 

8,723,154 
7.584.669 
7.090.621 

16.363.400 
597,721,008 

140.980.182 
54.344.793 
1.869,792 
27,372,017 
11,356.203 
27,633,129 
6,750,667 

11,653,581 
162,682,751 

151,567,382 

11,115,369 

294,058,075 

134,783,198 

67,332,803 

95,229,312 

6,713,762 

486,146,204 

252,600,616 

22.897.721 

41.445.165 

188.267.740 

17.617.319 

2.339.070 

9.636.829 

2.249.038 

15.710.033 
14,067.257 

9,926.444 

21.395,504 

3,905,815 

2,942,299 

9,907,661 
21,993,647 

6.552.027 
29.927.796 

6.024.268 

16.584.754 


14,901,207 
4,879,457 
1,973,231 
4,001,590 
4,146,929 

43,999,054 

24,050,933 

19,947,221 

27,626.491 

3,696,057 

3.649.066 

2.006.299 
6.760.609 
2.914.367 
1.141.618 

324.728 
7.244.855 

55.940.038 
3.992.935 

10.990.159 
3.799.652 
3.773.379 
6.467.990 

23.267.910 
4.699.216 

43.309.934 
4.199.321 

10.563.078 
9.941.003 
1 8.606.532 
40.380.918 
15.406.768 
11.333.039 
2.309.671 

1.764.069 
12,856.929 

4.109,138 
4,088,457 
4,659,333 

7,292,917 
241,160,442 

50,369,919 

21,999,303 

615,609 

10,943,250 

2,931,392 

9,077,310 

1,649,113 

3,255,953 
71,990,917 

66,729,929 

5,161,999 

118,899,705 

54,271,118 

25,384,188 

36,753.342 

2.491.057 

172,397,596 

90.864.331 
6.966.831 
16.346.166 
67,662.344 
6.838.696 
731.933 
3.361.277 

621.533 

4,320,745 
5,892,394 

3,918,706 
7,177,663 
1,575,638 

1,139,259 
2.414,995 
6.977.695 
3.753.677 
10.627.974 
2.482.644 

5,718,736 


22,576,975 
7,071,847 
3,481,037 
6,921,930 
5,202,261 

71,092,150 

49,922,299 

22,269,951 

29,220,353 

4.145.291 

3.405.150 

1.768.853 
6.530.253 
3.724.488 
1 .406.073 

316.604 
6.923.641 

51.519,965 
3,123,941 

10,905,532 
4,094,139 
2,945,512 
4,939,620 

21,079,291 
4,442,940 

39.714,007 
2.935.557 

8.436.829 
7.640.017 
20.701.606 
46.097.210 
17.274.443 
13.477.629 
1.392.730 

2,404.084 
1 1 ,046,422 

2,985,329 
2,930,972 
5,230,221 

5,604,949 
569,615,144 

113,390,700 
44,433,603 

1,765,193 
20,993.313 

7.672.199 
26.461.372 

6.220.976 

6.934.156 
157.006.035 

161.670.026 

6.136.009 

299.228.408 

140.661.362 

60.173.221 

92.033.482 

6.370.343 

145,203,300 

54.178.281 
7.380,629 
8,169,672 

38,627,980 

3,092,788 

391,824 

2,318,924 

229,646 

2,643,665 
1.683,620 

1.775.216 

3.443.026 

767.270 

466.983 
806.866 
7.418,139 
1,059,500 
6,413,394 
1,624.969 

4,492,363 


1,594,623 




539,560 


Cement, hydraulic 

Concrete, gypsum, and plaster products 

Other nonmetallic mineral products 

Pnmary metal industnes 

Ferrous metal industnes. miscellaneous 


172,967 

526,906 

355,499 

4,066,230 

2,769,565 




1,295,665 




2,157,673 


Metal cans and shipping containers 

Cutlery, hand tools, ancf hardware, screw 
machine products, bolts, and similar 


319.694 
279.210 


Plumbing and heating, except electric and 

warm air , 
Fabncated stnjctural metal products 


127.437 
458.035 
279.031 




1 1 7,626 


Ordnance and accessories, except vehicles 


23,279 


Miscellaneous fabncated metal products 


554,461 
4,775,569 




266,937 




920,479 




312,793 




249,004 




402,541 


Office, computing, and accounting machines... 


2,283,086 
342,741 




3,952,345 


Household appliances 

Radio, television, and communication 


226.249 
1.172.929 




767,237 




1,795.931 


Motor vehicles and erquipment 

Transportation equipment, except motor vehicles 

Aircraft, guided missiles and parts 

Ship and boat building and repainng 

Other transportation equipment, except motor 
vehicles 


4.793.306 

1,108.040 

820.995 

108.985 

178,061 
997,772 


Scientific instruments and measuring devices; 


236,562 


Optical, medical, and ophthalmic goods 

Photographic equipment and supplies 
Miscellaneous manutactunng and manufactunng 
not allocable 


249,696 
401,514 

477,019 
30,287,913 




7 454,491 




1,712,573 




195,572 




2,362,776 




493,478 




1 783 872 




386,745 




519,475 




1 1 .262.026 


Telephone, telegraph, and other 

communication services 

Radio and television broadcasting 

Electric, gas, and sanitary services 


10.699.726 

652.301 

1 1 .681 .396 

5.340,396 




2 532 190 




3 346 186 


Water supply and other sanitary senrices 

Wholesale and retail trade 


352,624 


Wholesale trade 


5 292 994 




708 282 




1,073,597 






Motor vehicles and automotive equipment... 


293,543 
42,239 


Lumber and construction matenals 
Sporting, recreational, photographic, and 

hobby goods, toys, and supplies 
Metals and minerals, except petroleum and 


213,297 
25,293 




182 527 


Hardware, plumbing, and heating equipment 






360 633 




79,677 


Drugs, drug propnetanes, and druggists' 

sundries 
Apparel, piece goods, and notions 

Farm-product raw materials 

Chemicals and allied products 

Petroleum and petroleum products 

Alcoholic beverages 

Miscellaneous nondurable goods; wholesale 

trade not allocable 


47,306 
90,101 
516,490 
103.634 
578.004 
163.476 

403,086 



F(X}lnole5 at end ol table See lext tor "Explanation ot Terms" and "Oescnption ot the Sample and Limitations ot ttie Data." 



Corporation Returns/ 1978 



27 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.1— Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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 amount s are in ttiousands ol dollars] 





Foreign 

tax 
credit 


Investmeni 
credit 


Jobs 
credil 


Tola! 
income lax 
after credits' 


Distrilxitians 10 

slockriolders except 

in own stock 


Total 
assets 


Net 
wonti 


Detxeaable 
assets 


Depreciation 


Minor industry 


All 
returns 


Returns 
witti f>et 
income 






(11) 


(12) 


(131 


(14) 


(15) 


(16) 


(17) 


(18) 


(19) 


(20) 


Wholesale and retail trade — Continued 

Retail trade 

Building materials, garden supplies, and 


116.169 
54 
54 

72.361 

23,771 
23.771 

26 

24 

3 

•100 

21 

6,828 

13.006 

1.072 

11.934 

1,103,998 

767,374 

107 

751,207 

16,060 

42.742 

24 

17.930 

'2.708 

22,079 

4.790 

4,666 

•122 

221,016 
82.625 

7.841 

130,550 

11,867 

4.742 

4.051 

•136 

'111 

'361 
'82 

51,466 

51.466 

140,459 

'6.100 
•6.658 
60,653 
31.674 
28.960 

'54 

54 

'1 

48.138 

44.441 

•15 
•3.683 
18.856 

3,627 

•1.519 

•140 
10,326 

•3.243 


654.949 
35.862 

26,823 

4,726 

4.313 

153,018 

139.615 

135.660 

3,9SS 

75,615 

48,375 

12,700 

14,541 

25.767 

13.670 

102.219 

109.182 

16.576 

3.165 

89.441 

586 

695,842 

357.311 

5.761 

283.430 

68.120 

69,446 
18,839 
36,634 
5,927 
8,046 
21,099 
16,869 

2.229 

158.564 
66.656 
18.640 

73.268 
14.842 
63.543 
32.180 

1.271 

2.241 

•35 

10.200 
17.614 

11.037 

•110 
10.928 

500,305 

36.166 

22.528 
165.053 

15.026 
150.028 

55.571 

47.040 

8.531 

110.525 

71.130 
8.937 

30.458 
110.463 

24.759 

8.357 

621 

7.582 

14.738 
2.272 
6.739 
7.103 
4.775 
■164 
1.184 

13.375 
1.309 

17.486 

S,S82 


516.214 

51.673 

34.392 
10.034 

7.247 
18.053 
52.617 
49.944 

2.673 
123.225 
92.218 

9.813 
21.194 
37.661 
29.469 
110.738 
91.778 
11.792 

2.209 

77.778 

•394 

204,232 

76.764 

4.108 
23.159 

51.496 

30.107 
19.146 
2.079 
350 
8.532 
8.328 
6.423 

1,905 

23.131 
5.316 

5.279 

12.536 

19.508 

39.545 

7.677 

•7 

•134 

•6 

8.312 
23.410 

4.649 

•66 
4.782 

366,149 

20.077 
18.651 

144.737 
15.505 

129.232 
38.873 
21.826 
17.047 
29.979 
4.823 
5.435 
19.721 

133.832 
19.970 

8.642 

•656 

20.705 

2.881 
•1.581 

6.865 

8.568 

10.170 

•427 

1.567 
36.038 

3.215 

12.546 
6,063 


5.191.527 
508.223 

421.860 

60.619 

25.745 

1.342.251 

800.508 

779.472 

21.036 

573.288 

406.011 

65.615 

101.661 

467.745 

246.815 

347,548 

903,149 

252.033 

22.028 

629.089 

1.830 

9,908.261 

1.829.535 

183.987 

830.525 

815.023 

1.901.721 
1.260.188 
192.147 
133.504 
315.882 
236.091 
188.369 

47.722 

4.091.592 
2.772.714 

409.450 

909.428 

341.847 

1.164.100 

625.203 

20.396 

20.389 

738 

316.908 
180.466 

343.375 

•15 

39 

7.643 

335.677 

2,158,326 

272.963 

129.660 

738.231 

162.891 

575.340 

146.219 

100.904 

45.315 

379.572 

98.155 

45.612 

235.806 

491.680 

76.729 

11.077 

2.895 

41.553 

39.789 

6.074 

39.049 

1 2.540 

35.343 

•1.809 

1 1 .866 

101.059 

7.866 
104.030 
47,726 


2.735.592 

121.799 

99.517 

15.321 

6.961 

1.082.602 

372.745 

361.331 

11.413 

170.977 

104.948 

22.124 

43.906 

244.551 

68.777 

236.995 

437.146 

109.472 

35.860 

291.815 

■2.986 

13,599,824 

3.260.342 

2.322.436 
957.906 

862.474 
180.915 
248.818 
20.600 
412.141 
173.183 
152.471 

20.713 

2.965.359 
1.072.088 

1.893.271 

279.941 

859.864 

445.626 

25.255 

16.295 

•2.155 

174.319 
196.215 

5.178.661 

3.973.347 
152.197 
•10.059 

1.043.057 

1,490,937 

131.431 

105.852 

402.540 

68.324 

334.215 

91.292 

60.359 

30.933 

295.298 

116.956 

16.552 

161.791 

464.525 

11.723 

9.125 
■1.897 
56.780 
108.331 
•3.890 
19.362 
26.508 
20.451 
•2.565 
•4.421 
80.264 

21.025 
98.181 
16,848 


2.646.674 
119.606 

97.989 

14.987 

6.630 

1.075.972 

371.943 

360.529 

11.413 
167.176 
102.608 

21.508 

43.063 
234.049 

67.959 
225.859 
384.309 
106.646 

10.240 
267.422 

•2.986 
12,811,373 
3.074.724 

2.220.985 
853.740 

730.956 
179.665 
248.596 
20.564 
282.131 
163.330 
144.615 

18.715 

2.923.136 
1.056.372 

1.866.763 

272.214 

770.764 

404.763 

25.255 

16.071 

•2.155 
165.412 
157.109 

4.876.249 

3.809.251 

94.564 

•9.212 

963.222 

1,412,812 

126.107 

105.451 

378.991 

63.414 

315.577 

73.962 

46.788 

27.174 

280.086 

115.767 

16.253 

148.067 

448.215 

10.500 

8.760 
•1.379 
56.178 
107.765 
•3.890 
19.362 
26.508 
20.369 
•2.562 
•4.269 
79.068 

19.817 
87.767 
16,618 


233.287.520 
17.128.477 

11.733.681 

2.874.942 

2.519.853 

57.343.413 

28.073.094 

26.893.598 

1.179.496 

47.336.665 

35.668.229 

4.271.799 

7.396.636 

12.564.831 

11.511.337 

20.365.980 

38.963.723 

6.913.185 

2.164.776 

29.885.762 

258.068 

3,249,397.057 

1.725.421.986 

155.000.387 

1.136.303.609 

434.117.990 

640.407.256 
495.664.652 
33.039.511 
15.042.192 
96.660.900 
55.232.583 
51.675.040 

3.557.543 

584.039.465 
388.647.009 

42.175.544 

153.216.913 
13.418.085 

114.228.660 

62.676.723 

686.629 

2.425.371 

2.655.840 

28.529.336 
17.254.761 

116.649.022 

70.706.248 

7.793.943 

837.415 

37.311.415 

134,379,134 

16.302.224 

6.319.852 

40.914.190 

5.683.986 

35.230.204 

16.504.154 

14.556.707 

1.947.447 

22950.651 

9.733.783 

2.018.780 

11.198.287 

31.387.863 

3.583.496 

934.756 

170.898 
5.034.743 
3.768.235 

541.870 
1.706.275 
1.015.774 
1.474.861 

239.052 
1.217.835 
4.136.951 

449,767 
7.113.350 
2,013,976 


81.464.137 
7.098.198 

5.271.317 

1.287.147 

539.734 

22.360.712 

9.996.966 

9.638.679 

358.287 

11.783.421 

8.075.508 

1 .569.229 

2.136.684 

5.877.823 

4.190.123 

5.783.497 

14.373.396 

3.095.754 

494.609 

10.783.033 

79.128 

365,539,650 

119.217.841 

8.129.322 

78.972.623 

32.115,696 

33.040.386 
16.543.721 
4.632.350 
2.070.681 
9.793.633 
5.267.490 
4.360.683 

906.806 

86.487.956 
30.741.374 

11.825.683 

43.920.900 

3.643.432 

26.869.749 

16.601.101 

280.096 

1.040.961 

745.350 

4.584.749 
3.417.493 

90.812.795 

67.542.075 

2.629.291 

366.127 

20.275.302 

38,830.266 

4.019.OOO 
2.658.822 

11.849.333 
1.704.927 

10,144.406 
3.758.982 
2.942.666 
616.316 
7.006.297 
2.636.964 
763.213 
3.606.100 
9.537.833 
1.551.920 

420.755 

70.614 

631.535 

1.253.630 
260.668 
517.626 
334.088 
461.280 
60.702 
557.407 

1.715.303 
132.357 

1.569.950 

701,432 


90.915.574 
4.986.192 

3.577.566 

702.046 

706.581 

20.310.969 

17.241.945 

16.400.910 

841.035 

12.038.202 

8.060.725 

2.129.076 

1.648.401 

3.593.544 

2.668.375 

16.386.277 

13.690.070 

2.423.016 

854.034 

10.413.020 

109.444 

125,555,463 

31,432.741 

1.740.562 

20.171.762 

9.520.417 

12.923.473 
7.535.428 
2.580.441 

202.698 
2.604.906 
1.008.229 

717.598 

290.631 

10.339.788 
3.184.028 

667.177 

6.488.582 

1.428.577 

63.075.539 

50.434.890 

471.929 

997.856 

2.456.678 

4,122,942 
4.591.244 

5.347,118 

3.018 

2.804 

46.610 

2.493.235 

86,863,656 

13.648.744 

4.941.192 

20.765.229 

1.630.142 

19.135.087 

14.664.584 

13.714.582 

950.003 

14.228.474 

2.506.786 

1.711.089 

10.010.600 

16.615.432 

2,625.872 

903,693 

105.804 

4.049.877 

2.617.055 

304.261 

904.198 

648.769 

776.579 

141.270 

637.421 

1.425.563 

223.649 

3.251.523 

795,195 


7.962.110 
437.683 




307.827 




62.909 


Garden supplies and mobile home dealers.. 


66.948 
1.407.020 




1.385.560 




1.306.836 




78.744 


Automotive dealers and service stations 


1.404.459 
1,002.932 




193,133 




208,395 




334,663 




262.750 




1.434,284 




1.295.672 




189.795 




69.875 




1.036.002 




13.752 




9,349,094 


Banking 


3,627.860 
110.408 




2.738.134 


Banks, except mutual savings banks and 


779.318 




914.652 




399.190 




311.664 




60.314 


Other credit agencies; finance not allocable... 


143.465 
143.249 


Secunty brokers, dealers, and flotation 


117.160 


Commodity contracts brokers and dealers; 
secunty and commodity exchanges; and 
allied services 

Insurance 


26.089 

1.468.468 
669.105 


Mutual insurance, except lite or manne and 
certain fire or flood insurance companies.-. 


121.647 
677.716 




189.826 


Real estate 

Real estate operators and lessors of buildings 

Lessors of mining, oil, and similar property 

Lessors ot railroad property, and of real 


2.784.686 

2.094.936 

23.804 

52.426 


Condominiuni management and cooperative 


58.219 




227,682 




327,620 


Holding and other investment companies, except 


220,352 




156 


Real estate investment trusts 


255 
1,719 


Other holding and investment companies. 


131,415 




10,354,225 




798.813 




479.057 




2.755.8S5 




161.644 




2.594.210 


Auto repair, miscellaneous repair services .... 


2.623.167 
2.514.335 




108.832 


Amusement and recreation services 

Motion picture production, disthbution, and 
services 


2.022.703 
1.213.555 
.112.886 


Amusement and recreation services, except 


696.262 




1.674,629 


Offices of physicians, including osteopathic 


321,045 




112,229 




13,037 




214,566 




164,322 




33,313 




85.509 




79.208 




74.230 




9.232 




39.152 




170.832 


Accounting, auditing, and bookkeeping 


31.132 


Miscellaneous sen/ices (including 

vetennanans), not elsewhere classified 

Nature of business not allocable 


326.821 
78,445 



Footnotes at end of table See text tot "Explanation of Terms" and "Descnption ol ihe Sample and Limitations ol the Data " 



28 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.1— Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficients of 
Variation, by Minor Industry — Continued 

[AJI figures are estimates based on samples— money amounts are In thousands of dollars] 



Coettlclenl of variation (Percent) 



Number of returns 



Witti net 
IrKOfne 



Returns 
with net 
Income 



Business 
recetpts 



Cost of 
sales and 
operations 



Net 
income 



Income 
sublecl 



Total 
Income 



Total return* of active corporation* 

Agriculture, lomtry, and flaMng 

Agricultural production 

Agricultural services (except vetennarians). 
forestry, fishing, hunting, and trapping 

Mining 

Metal mining 

Iron ores 

Copper, lead and zinc, gold and silver ores . . . 

Other metal mining 

Coal mining 

Oil and gas extraction 

Crude petroleum, natural gas. and natural gas 
liquids 

Oil and gas field services 

Nonmetallic minerals, except fuels 

Dimension, cnjshed, and broken stone; sand 
and gravel 

Otfier nonmetallic minerals, except fuels 

Conatructlon 

General building contractors and operative 

builders 

General building contractors 

Operative builders 

Heavy' construction contractors 

Special trade contractors 

Plumt»ng, fleeting, and air conditioning 

Electrical wort( 

Otfier special trade contractors and 
contractors not allocable 



Manufacturing 

Food and kindred products 

Meat products 

Dairy products 

Preserved fruits and vegetables 

Grain mill products 

Bakery products 

Sugar and confectionery products 

Matt liquors and malt 

Atooholic beverages, except malt liquors and 
malt 

Bottled soft drinks, and flavorings 

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 

Men's and boys' clothirig 

Women's and children's clothing 

Otfier apparel and accessories 

Miscellaneous fatincated textile products; 

textile products, not elsewhere classified 

Lumber and wood products 

Logging, sawmills, and planing mills 

MilTwork. plywood, and related products 

Otfier wood products. irKluding wood 

buildings and motiile homes 

Furniture and fixtures 

Paper and allied products 

Pulp, paper, and board mills 

Otfier paper products 

Printing and publishing 

Newspapers 

Penodicals 

Books, greeting cards, and miscellaneous 
publishing 

Commercial and other printing and printing 

trade sen/ices 

Cftemicals and allied products 

Industrial chemk^als, plastics materials and 
synthetics 

Drugs 

Soap, cleaners, and toilet goods 

Paints and allied products 

Agricultural and other cfiemical products 

Petroleum (Including integrated) and coal 

products 

Petroleum refining (Including integrated) 

Petroleum and coal products, not elsewhere 

dasalfied 

Rubber and miscellaneous plastics products 

Rubber products. plastk:s footwear, hose and 
belting 

Miscellaneous plastics products 

Leatfier and leather products 

Footwear, except mbber 

Leather and leatfier products, not etsewttere 
classified 



o.ie 

3.49 

3,79 

783 
S.9S 

3044 

4847 

3849 

13.64 

7.88 

11.29 
10.95 
12.37 

13 00 
34 00 

2.03 

3 16 
326 
1264 
6.50 
302 
6.25 
773 

3.93 
1.92 

665 
1449 
15 78 
26.62 
17 79 
19 09 
31 82 
2397 

4584 
15.12 
15 78 
43.28 
10 53 
24.66 
19.21 
14.52 
739 
1498 

10 30 
2289 

15 74 
745 

1203 
1336 

13.52 
1080 
10.43 
2972 

11 08 
5.55 

13.47 

16 42 

16.38 

7.17 
8.93 

14.41 
30.46 

25 77 
2t.80 
17.37 

26 08 
29 34 

32.80 
90S 

20.62 
10,03 
18.31 
31.16 

22 41 



0.S2 
4.24 

456 

960 
7.27 

40 28 
I 
4252 
50 38 
16.02 
9.70 

1462 
12 94 
12.15 

f320 
31,07 

2.44 

387 
4,00 
14 26 
7,09 
354 
722 
877 

465 
2.01 
682 

14,44 
1912 
13,54 
19 68 
23 34 
3367 



58,93 
13,41 
15.74 

11,56 
19,29 
23 85 
15.91 
8 IB 
16,65 
11.46 
23,73 

1821 
800 
1285 
1420 

1473 
12 34 
11,53 
2436 
1220 
636 
14,96 
19,94 

20,54 

807 
9,79 

15,44 
35.49 
29,82 
23,49 
16.91 

31.17 
3374 

40.10 
9.90 

21 36 
11.10 
20,22 
3927 

23 59 



0.16 
2.a« 

3.13 

700 
0.74 
064 

056 
4 59 
3.09 

78 

031 
422 
340 

461 
3,77 

1.24 

1.96 
2.08 
4.75 
2.31 
2.25 
4.49 
4.89 

3.09 
0.18 
0.86 
2 61 
2.24 
2,18 

1 50 
3.79 
387 

1 04 

0. 

283 
1,82 
0.24 
183 
209 
5.44 
294 
246 
3.66 
3. 
10.38 

677 
1,65 

2 34 
2.59 

4.26 
3.35 
1.01 
0.43 
2.46 
1.44 
1 77 
387 

2.22 

3.13 
0.49 

070 
0.56 
1.03 
4.81 
1.77 

0.10 
0.08 

639 
1 50 

0.99 
3.75 
3.27 
2.79 



0.17 
3.36 

354 

7 
0.77 

080 

075 
467 
426 
079 

0.28 
463 
4.15 

483 

7,28 

t.3« 

210 
2.24 
492 
2.55 
2.50 
5.07 
552 

339 
0.18 

086 
270 
215 
219 
1.41 
3.54 
609 



0.91 
239 
1.96 

l.f 
210 
6.70 
3.08 
2.56 
3.82 
4.03 
10.71 

7.33 
165 
2.33 
260 

432 
364 
1.00 
0.29 
2.57 
1.47 
1.73 
4.05 

220 

3.30 
048 

0.63 
0.47 
0.97 
6.05 
212 

0.10 
008 

8.55 
1,51 

0.97 
4.11 
365 
2.92 

979 



0.11 
2.«7 

3 25 

7 12 
0.76 

0.67 

064 
460 
3 19 
080 

030 
453 
3.43 

4.66 

3.77 

1.26 

2.00 
2.11 
490 
2.35 
226 
4.51 
492 

3.11 
0.18 

087 
263 
2.25 
223 
1.52 
3.81 
3.93 
1.03 

09O 
2, 

1 84 
0,25 
1.( 
2.10 
5.4B 
295 
249 
3.74 
3.91 
10.41 

681 
1 71 
2,49 
265 

4,34 
338 
1,04 
044 
250 
1.47 
1,81 
3,94 

229 

3,15 
0.51 

0,72 
0,58 
1,06 
4,63 
1,82 

010 
0,08 

642 

1,52 

1,01 
379 
330 
283 



0.21 
3.43 

376 

8.24 
1.2S 

0.62 

0.33 
602 
3 57 
1.57 

055 
659 
3,72 

4,96 
4,01 

1.31 

207 
219 
612 
242 
234 
459 
4.93 

326 
0.20 

101 
277 
245 
276 
1.75 
4.06 
486 
1.35 

050 
362 
1,97 
0.32 
1 92 
2.13 
575 
309 
254 
382 
3.97 
10.70 

692 
183 
268 
286 

452 
343 
1,10 
051 
273 
1.58 
2.02 
4,36 

2,49 

3,18 
059 

0,86 

0,74 

1,17 

4, 

1,96 

0,11 
0,09 

6,82 

1,57 

1,05 
395 

3.59 
3.21 

9.22 



0,11 
3.05 

330 

7,94 
0.20 

1 

1.72 
1518 
5.68 
017 

0.09 
264 
5.39 

6.00 
12.07 

1.50 

2.26 
2.43 
4.73 
273 
2.85 
5.84 
689 

372 
0.17 

068 
3.25 
1 18 
1.35 
1.05 
442 
3.24 



1.24 
2 12 
2,21 

1 83 
218 
5,21 
282 
236 
249 
4,47 
11.05 

7.55 
1 49 
215 
239 

409 
336 
0,78 
0,14 
1 56 
1 21 
1,30 
3,62 

1,67 

3,77 
0,34 

054 
0,28 
0,58 
6.51 
2.06 

008 
0.05 

6.90 
232 

1.95 
4,21 
301 
2,04 

109 



1,06 
7,0« 

7.81 

16 02 
3.01 

7.76 
I 
16 88 
1492 
5,55 
3,96 

403 
10,16 
14,26 

22,81 
14,91 

3.33 

478 
5,01 
15,80 
800 
5,73 
11,87 
11.66 

7.76 

1.39 

508 

13,45 

20,69 

29 26 

24,53 

2482 

6,66 

673 

9,03 
31,59 
13,02 
I 

9,45 
18,37 

8,12 
1662 

738 
13.59 
11.46 
44,97 

1379 
11,34 
15.73 
2816 

19.59 
10,65 

9 73 
1609 
1206 

877 

20 95 
17,96 

19,46 

13.32 
3.75 

673 
5.83 
1256 
13.75 
7.02 

4.06 
4.05 

16,60 
11,63 

2352 
12,62 
1662 

21 69 

2404 



0,12 
3.40 
366 

880 
0.17 

1.34 
I 

1,49 

2552 

6,42 

015 

007 
268 
5.39 

5.91 
13.05 

1.60 

238 
2.67 
6.13 
275 
316 
644 
762 

4 13 
0.16 

064 
3 19 
1.13 
1.26 
099 
418 
316 



0.97 
1,95 
2,17 
0,32 
1.76 
226 
4.82 
276 
2.29 
225 
4.40 
11.07 

7,71 
1 40 
1,87 
2.27 

4.39 
344 
074 
0,13 
1 51 
1.18 
1.18 
346 

1.52 

388 
0.32 

0.52 
0,26 
0,52 
6.47 
1 

008 
0,04 

7,65 
232 

1 93 
431 
319 
2,19 



11.1 



Footnotes at end of table. See text for "Expianatkxi of Tanns" and "Oetolpuori of ttie Sample and Umitationa of the Data," 



Corporation Returns/ 1978 



29 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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 amounts are in thousands of dollars] 





Coefficient o1 varialion (Percenil 




Number 


of returns 


Total 


eceipls 


Business 
receipts 


Cost 01 
sales and 
operations 


Net 
income 


Deficit 


Income 
subject 
to tax 






Total 


With net 
income 


All 
returns 


Returns 
with net 
income 


income 
tax 




(211 


1221 


(23) 


(241 


(251 


(26) 


(27) 


128) 


(29) 


(30) 


Manulactuiing — Continued 


847 
28.86 
43.49 
10.53 
17.00 
11.26 

14.92 

17.06 

4.72 

36.59 

14.22 

29,16 
912 
13.38 
18,01 

66.41 

7.60 

5.53 

19.31 

17.12 

10.27 

13.25 

16.83 

32.98 

11.62 

7.53 

37.22 

21.39 
11 14 
12.20 
16.27 
16.03 
16.25 
28.53 

2564 
12.56 

20.30 
17.40 
34.45 

8.60 
3.36 

3.89 
29.40 
11.40 

S.61 
13.59 
13.35 
25.86 

899 
9.07 

13.84 
12.03 
9.59 
50.36 
21.92 
43.51 
10.96 

o.»a 

1.73 
5.69 
4.04 
2.09 
650 
14.01 
7.86 

19.25 

1t.50 
7.41 

7.67 
5.63 
12.48 

18.14 
8.33 
7.78 

14.18 
6.47 

11.84 

6,00 


880 
31.98 
47.46 
10.38 
17.80 
12,25 

16.81 

17.82 

4.95 

38.48 

14.68 

33.23 

9,46 

13 90 

20,13 

69.97 

7.83 

5.89 

17.80 

16.65 

10.71 

14.37 

18.23 

40.46 

12.45 

B.OO 

37.69 

22,96 
11.91 
12.86 
17.89 
18.80 
18.39 
33.09 

28.94 
14.16 

21.11 
20.45 
37.16 

4.13 
4.79 
33.91 
15.78 
6.37 
17.48 
19.70 
2868 

11.43 
10.62 

15.88 
14.21 
11.93 
52.77 
25.48 
32.13 
13.95 

1.19 

1.91 
6.32 
4.36 
2.31 
713 
16.08 
8.09 

23.11 

12.35 
8.18 

7.87 
6.25 
13.36 

19.34 
9.49 
8.46 

15.49 
6.74 

11.29 

7 01 


1 54 
1.50 
2.48 
3.53 
2.93 

48 

0.48 
1.00 
1.29 
1.39 

3.05 

3 05 

2 41 
4,90 
6,27 

5.96 
2.99 
0.59 
2.27 
0.98 
3.59 
292 
1.65 
0.29 
2.37 
0.54 
0.93 

0,70 

1 48 
086 
0,25 
0,75 
0.42 
4.67 

364 
1.23 

2.15 
2.59 
1.19 

2.27 
0.43 
1.04 
0.20 
9.96 
2.14 
3.48 
1.14 
269 

6.37 
0.33 

0.21 
1.99 
0.21 
0.11 
0.28 
0.18 
5.65 

0.50 

0.72 
2.23 
1.67 
0.84 
244 
7.78 
4.05 

6.85 

2.72 
2.76 

3.50 
2.95 
5.08 

5.62 
3.62 
2.86 
3.05 

i>on 

4.44 

2 95 


1.55 
1.43 
2.73 
3.62 
2.92 
054 

0.57 
1.02 
1.35 
1.33 

3.15 

2,95 
2,58 
5,20 
6,32 

6.06 
3.20 
0.59 
2.27 
0.98 
3.73 
3.02 
1.68 
0.2S 
2.45 
0.55 
0.93 

0,72 
1 57 
0,85 
0,27 
0,91 
11.48 
4.92 

3.50 
1.25 

2.24 
2.67 
1.27 

0.42 

1.08 
0.26 
10.36 
2.20 
4.14 
1.09 
2.56 

6.86 
0.31 

0.19 
1.93 
0.20 
0.12 
0.28 
0.15 
5.50 

0.51 

0.76 
2.36 
1.81 
0.89 
252 
8.36 
4.17 

7.72 

2.98 
2.96 

3.66 
2.83 
5.12 

6.10 
3.85 
2.92 
2.99 
2.11 
4.56 

3.63 


1 57 
1.55 
2.54 
3.58 
2.99 
049 

048 
1.04 
1.30 
1 41 

309 

3 10 
2,43 
492 
6.29 

6.02 
3.01 
0.62 
2.35 
1.01 
3.65 
299 
1.67 
0.34 
2.41 
0.56 
0.95 

73 
1.52 
0,89 
0,26 
0.78 
0.43 
4.80 

3.70 
1.26 

2.21 
2.66 

1.22 

2.29 
0.43 

1.07 
0.21 
10.10 
2.16 
3.61 
1.18 
2.71 

6.59 
0.33 

0.21 
2.02 
0.21 
0.11 
0.28 
0.18 
5.79 

0.50 

0.72 
2.24 
1.69 
0.85 
245 
780 
4.06 

689 

2.73 
2.76 

3.52 
2.96 
5.10 

5.64 
3.62 
2.88 
3.07 
2.00 
4.45 

2.98 


1 66 
1 66 
2.45 
380 
3,12 
0,53 

0,50 
1.13 
1.35 
148 

3,33 

3,23 
2.42 
4.89 
6.16 

5-15 
3.23 
0-65 
2-56 
1-05 
3-85 
3.03 
1.58 
0.34 
2.39 
0-58 
098 

0.72 
1.49 
0-97 
0-27 
0.84 
0.44 
4.81 

39B 
1 44 

227 

3.11 
1.52 

2-44 
0.S3 

1-21 
0-21 
11-04 
2.39 
4.09 
1.27 
3.16 

7.35 
0.38 

0.25 
1-95 
0-20 
0.13 
0-29 
0-26 
6-02 

o.ss 

077 
2-31 

1 74 
0-90 
2-55 
824 
429 

713 

2-76 
2.87 

358 
3.31 
5.15 

584 
366 

2 99 

3 14 
1 98 

4 61 

3 14 


1 37 
1 57 
1 52 
3.29 
215 

70 

0-93 

1 06 
1 48 

1 18 

2 75 

2.57 
272 

7 82 

8 32 

697 
2-84 
047 
2-34 
90 
3.61 
3-55 
2 19 

16 
2-52 
0-66 

1 17 

1 26 

2 06 

78 
023 

1 03 
075 
539 

4 24 

1 00 

2-64 
207 
0.72 

0.33 

097 
081 
11 75 

2 44 

3 65 
099 
1 71 

5 36 
042 

027 
1-85 
030 

07 
043 
Oil 
5.65 

0.47 

064 
266 

1 34 

78 

1 95 

9 67 
408 

826 

334 
2-03 

446 
2-55 
5-57 

6 03 

4 67 

2 76 
1 97 
1 69 
4 79 

3 22 


785 
22-81 

0-83 

934 
27.16 

3.26 

3,52 

790 

601 

56.96 

1768 

4497 

7 19 

21 08 

33-84 

29 93 
11-68 

495 

5-15 
11-69 
16-61 
13-67 
18-28 

7.20 
17-95 

4 99 

20 12 

10-76 
6-38 

1305 
3.02 
281 
2.52 

23 29 

3243 
10-41 

1531 
2016 
16.21 

7 79 

1.90 

2-06 

Oil 

21-70 

10-17 

6.08 

12.53 

32.45 

14-91 
1247 

1910 
16 46 
3-82 
0-29 
752 
BOO 
16-10 

2.10 

2 79 
969 
788 
313 
7-35 

21 43 
1826 

17.63 

10,93 
11,88 

17-23 

882 

30,24 

20 30 
12 55 
1043 
16,65 
513 
19 92 

1028 


1 24 
159 

1 54 

2 90 

211 
071 

95 

1 08 
1 50 

1 17 

2 76 

2 56 
2 70 
8 15 
8 52 

7 11 
284 
45 
231 

85 
350 
348 
222 
015 
253 
064 
098 

1 27 
1 99 

78 
022 

1 14 
0.80 
6 03 

4 19 

94 

260 

1 81 
068 

226 
0.30 

095 
082 
13 11 

2 46 

4 77 
0.82 
1 94 

5 36 
039 

025 
1 74 
25 
07 

37 
Oil 
5-28 

0.57 

090 
287 
226 

1 06 

3 18 
10 49 

4 52 

931 

369 

3 74 

471 
3.74 
7.49 

10 14 
496 
364 
7-85 
1 58 

5 32 

4 23 


1 15 




1 50 




1 20 


Concrete, gypsum, and plaster products 


2 75 


Pnmary metal industnes 

Ferrous metal industnes. miscellaneous 


066 
88 




1 01 










Cutlery, hand tools, and hardware; screw 
machine products, tjolts, and similar 


2 57 


Plumbing and heating, except electnc and 

warm air 

Fabncated structural metal products 


2 43 
2.55 
8 41 


Coabng, engraving, and allied services 

Ordnance and accessones. except vehicles 


823 
6 48 


Miscellaneous fabncated metal products 


2 74 








80 




3 30 




3 26 




2 05 




014 










Radio, television, and communication 

equipment 

Electronic components and accessones 


1-21 
1 88 






Transportation equipment, except motor vehicles 


1 06 

74 




5 86 


Other transportation equipment, except motor 


3 98 






Scientific instruments and measuring devices; 
watches and clocks 


248 






Miscellaneous manufactunng and manufacturing 


2 13 




0.26 


















4 57 




74 


Pipelines, except natural gas . 


1 86 


Transportation sen/ices, not elsewhere 








Telephone, telegraph, and otfier 


21 


Radio and television broadcasting ,, 


1 59 
















009 
490 

0.54 


Water supply and other sanitary services 

Wholesale and retail trade 












Miscellaneous wholesale trade 


1 03 


Motor vehicles and automotive equipment... 

Fumiture and home furnishings 

Lumber and construction matenals 

Sporting, recreational, photographic, and 

hobby goods, toys, and supplies 

Metals and minerals, except petroleum and 


310 
1054 
468 

906 

331 




Hardware, plumbing, and heating equipment 

and supplies 




Other durable goods 


3 86 


Paper and paper products 


7 to 


Dnjgs. dnjg propnetanes. and dmggists' 








Farm-product raw matenals 






767 
1.32 






Miscellaneous nondurable goods; wholesale 
trade not allocable 


426 



Footnotes al end of table See teitl fot "'EKplanalion of Terms" and "Description of ihe Sample and Limitations of the Data" 



30 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.1— Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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 amounts are in thousands of dollars] 



Wholesale and retail trade — Continued 

Retail trade 
Building matenals. garden supplies, and 

mobile home dealers 

Building matenals dealers 

Hardware stores 

Garden supplies and mobile home dealers. 

General merchandise stores 

Food stores 

Grocery stores 

Other food stores 

Automotive dealers and service stations 

Motor vehicle dealers 

Gasoline service stations 

Other automotive dealers 

Apparel and accessory stores 

Furniture and home furnishings stores 

Eating and dnnking places 

Miscellaneous retail stores 

Dnjg stores and propnetary stores 

Liquor stores 

Other retail stores 

Wholesale and retail trade not allocable 

Finance, Insurance, and real estate 

Banking 

Mutual savings banks 

Bank holding companies 

Banks, except mutual savings banks artd 

bank holding companies 

Credit agencies other than banks 

Savings and loan associations 

Personal credit institutions 

Business credit institutions 

Other credit agencies, finance not allocable 

Secunty. commodity brokers and services 

Secunty brokers, dealers, and flotation 

companies 

Commodity contracts brokers and dealers; 

secunty and commodity exchanges, and 

allied senrices 



Insurance 

Life insurance 

Mutual insurance, except life or manne and 
certain fire or flood insurance companies . 

Other insurance companies 

Insurance agents, brokers, and service 



CoefticienI of vanation (Percent) 



Numt}er of returns 



Real estate operators and lessors of buildings 
Lessors of mining, oil, and similar property. 
Lessors of railroad property, and of real 

properly, 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 tiank 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 services 

Amusement and recreation services 

Motion picture production, disthbution, and 
services 

Motion picture theaters 

Amusement and recreation services, except 

motion pictures 

Other services 

Offices of physicians. includir>g osteopathic 
physicians 

Offices of dentists 

Offices of other health practitioners 

Nursing and personal care facilities 

Hospitals 

Medical laboratories 

Other medical services 

Legal services 

Educational services 

Social services 

Memt)ership organizations 

Architectural and engineerir>g services 

Accounting, auditing, and tK>okkeeping 
services 

Miscellaneous services (including 
veterinarians), not elsewhere classified 

Nature of business not allocable 



t,34 

4.7t 
6,3t 
895 

11 06 
9 27 
5 76 
644 

12,55 

-3,t1 
369 
863 
5,92 
4.99 
5.05 
3.41 
2.81 
6.98 
9 70 
3.29 

3509 
1.36 
2.52 
1.15 
262 

282 

4.37 
239 
1335 
16,54 
513 
12.76 

16 30 



(*) 



20 18 
845 



With net 
income 



13.39 
5.18 
1 99 
243 

46.65 

10.71 

15.82 
5.13 
4.03 

4.45 

16 22 
1478 
2809 

462 
1.30 
6.43 
5.61 
2.96 
8.69 
3.17 
4.39 
5.20 
8.35 
5.09 

13,45 
17.02 

5.B3 
2.21 

i4.51 

8.15 
19 06 

9 71 
2609 
19.38 
12.42 

9.38 
11.12 
22.94 
14.95 

8.37 

13.37 

4 55 
12.38 



1 63 

5.08 
683 
9 76 

12,39 

10 09 
686 
739 

1671 
346 
3,77 

10.01 
6.72 
5.S4 
5.71 
4.57 
3.38 
8.09 

11.69 
3.97 

35.24 
1.72 
2.01 
1.17 
2.71 

225 
546 

1 74 
1452 
18.40 

695 
1539 

18.69 






2610 
9 42 



Total receipts 



15.30 
5.95 
2.52 
297 

49.21 

14.17 

30,58 
6-41 
5.33 

5.39 
17.61 

904 
35.74 

5.62 
1.77 
7.82 
6.87 
3.80 
10.50 
4.09 
5.30 
6.28 
9.9S 
6.82 

16.95 
20.67 

e.oo 

2.B7 

5.29 
9.55 
21 67 
1075 
30 35 
24.71 
15.56 
11.16 
13.65 
30.71 
21.17 
10.05 

15.61 

682 
14.78 



0.76 

299 
364 
729 
7,58 
0.67 
1,57 
1 58 

11.33 
1 76 
1.99 
6.03 
4.22 
2.93 
3.32 
3.02 
2.63 
313 

2503 
216 

2349 
0.23 
0.06 
0.05 
0.04 

0.21 
034 
005 
0.54 
205 
204 
2.14 

1.71 



1086 
0.10 



0.32 
5.08 
2.15 
1.92 
6.82 

15.52 

12-17 
2.10 
4.16 

2.32 
063 
0.53 
19.83 

4.65 
1.34 
2.91 
4.85 
2.53 
6.51 
2.60 
3.47 
3.70 
8.36 
2.64 

4.26 
7.27 

3.80 
2.73 

5.57 

9.01 
20,96 

707 
17.77 
16.41 
16.17 
11.13 
10.20 
28.14 
15.80 

6.14 

16.02 

655 
11.06 



Returns 
with net 
income 



0.75 

2.87 
331 
780 
840 
068 
1.61 
1 60 

14 23 
1 93 
2.17 
704 
4.59 
3.17 
3.59 
3.55 
1.87 
294 

10-54 
2.34 

27 09 
0.20 
0.07 
0.05 
0.04 

0.25 
036 
005 
052 
2.08 
234 
249 

1.98 



1225 

10 



(*) 



Business 
receipts 



0.31 
442 
2.54 
2.33 
6.73 

16.58 

23.26 
2.46 
4.79 

1.49 
0.64 
062 
24.87 

3.13 
1.46 
2.89 
5.03 
2.75 
6.95 
2.85 
4.19 
4.58 
9.20 
2.70 

389 
7.25 

4.25 
2.98 

6.48 
10.52 
23 49 

6 55 
18.43 
21.98 
12.57 
12.56 
11.11 
32.85 
13.98 

6.64 

17.77 

770 
12.26 



0.77 

298 
3.62 
732 
765 
0.69 
1,58 
1 58 

1132 
1.76 
2.00 
6.05 
4.23 
2.95 
3.37 
3.07 
2.67 
313 

25.18 
2.18 

23.61 
0.44 
029 
008 
005 

1.32 
1.35 
012 
063 
2.92 
7.15 
4.32 

3.47 



1378 
012 



(*) 



Cost of 
sales and 
operations 



0.34 
5.30 
3.12 
368 
10.04 

31.25 

16.06 
382 
4.44 

11.27 
42.04 
I 
26.90 

11.38 
1.37 
3.05 
4.93 
2.61 
6.58 
2.70 
3.57 
3.83 
8.40 
2.76 

4.58 
7.31 

3.95 
2.76 

5.60 

9.00 
20 96 

720 
17 72 
16.56 
16.60 
11.16 
10.39 
28.52 
16.80 

6.20 

16.16 

674 
11.24 



(*) 
(') 



0.85 

300 

3.59 

770 

7 

077 

1 63 

164 

1232 
180 
2.02 
6.13 
4.35 
3.04 
3.63 
3.16 
3.13 
313 

2653 
2.47 

24.68 
0.50 
023 



2.08 
2.20 
I 

0.03 
17 81 
15 69 
24.22 

4.07 



4419 
014 



0.38 
11.76 
468 
668 
285 

48.22 

19.69 

409 

• 6.44 



19.65 
1.70 
3.21 
5.62 
3.37 
7.66 
3.40 
4.52 
5.08 
9.27 
3.44 

6.10 
8.08 

4.76 
3.32 

6.25 

9.49 
2538 

701 
18.35 
17.00 
12.66 
16.52 
12.23 
37.50 
22.92 

6.63 

21.64 

844 
12.92 



0.76 

3.12 
3.61 
789 

1035 
075 
1 84 
1 73 

17.67 
230 
2.64 
7.91 
5.48 
3.39 
3.64 
3.04 
1.96 
3.44 

12.97 
2.36 

32 14 
0.33 
018 
0.07 
0.09 

0.53 
079 
007 
1 54 
213 
3.29 
368 

3.70 



1030 
0.16 






(28) 



045 
3.33 
2.00 
2.13 
928 

1654 

32.12 
368 
4.60 

0.98 

066 

1 22 

1741 

2.83 
1.28 
2.96 
5.08 
2.37 
4.54 
2.71 
4.74 
5.23 
9.92 
2.79 

4.15 
8.91 

3.99 
2.76 

7.01 
12.60 
2828 

802 

733 
19.25 
10. 
13.97 
12.62 
36.58 
14.18 

6.30 

19.57 

680 
10.31 



3.15 

19.71 

3091 

2421 

17 78 

1023 

926 

1028 

21.30 

6.32 

782 

15.45 

14.14 

10.86 

10.40 

6.49 

6.08 

17,19 

26 12 

671 

59 25 

1.46 

096 

) 

2.95 

0.84 
439 
043 
24 11 
2420 
5.66 
8.21 

8.94 



(') 



20 16 

194 



Income 
sutiiect 
to tax 



129) 



3.77 
14.60 
322 
368 
51.54 

17.05 

12 37 
468 
7.21 

4.86 

26 94 
3.24 

3661 

5.39 
6.55 

8.39 
13.62 
5.56 
18.51 
581 
8.98 
9.78 
22.39 
7.03 

1835 
31.50 

7.79 
16 96 

1326 
23.71 
46.75 
20 02 
3502 
3305 

27 08 

26 96 

27 34 
4292 
3287 
14.77 

4285 

32,48 
27.38 



0.76 

3.23 
3.66 
842 

12 02 
067 
165 
1.63 

16.13 
249 
2.86 
8.42 
6.02 
3.49 
3.84 
3.15 
1.95 
284 

14.14 
243 

34.45 
0. 

018 
008 
0.09 

0.52 
0.63 
007 
1.66 
2.05 
2.95 
402 

387 



(') 
(') 



12 94 
018 



072 
3.16 
2.12 
2.27 
9.57 

17.02 

30 33 
3.27 
5.47 

3.83 
8597 

I 
2457 

388 
1.36 

287 
5.31 
242 
4 18 
2.82 
5.13 
559 
1089 
292 

4.31 
9.60 

423 

3.01 

724 
1324 
35.04 

927 

574 
20 42 
1093 
1510 
1407 
4563 
17.30 

7.20 

23.68 

7 08 
11.41 



Footnotes at end 01 table See text tor "Explanation ol Terms" af>d Descnption of the Sample and Limitations ol the Data " 



Corporation Returns/ 1978 



31 



RETURNS OF ACTIVE CORPORATIONS 

Table 1.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficients of 
Variation, by Minor Industry — Continued 

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



CoetlicienI of vanation (Percenl) 



Fofepgn 



Investment 
credit 



Jobs 
credit 



Tolal 
income tax 
after credits' 



Distributions to 

stocittiolders except 

in own stock 



All 
returns 



Returns 
with net 
income 



Tolal 
assets 



Depreciable 
assets 



Depreciation 
deduction 



(31) 



(34) 



Total returns of active corporations 

Agriculture, forestry, and fishing 

Agncultural production , , 

Aghcultural services (except vetennahans), 
forestry, fisfiing, fiunting, and trapping 

Mining 

Metal mining 

Iron ores 

Copper, lead and zinc, gold and silver ores 

Ottier metal mining 

(^oal mining 

Oil and gas extraction 

Crude petroleum, natural gas. and natural gas 
liquids 

Oil and gas field services 

Nonmetallic 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 constnjction contractors 

Special trade contractors 

Plumbing, heating, and air conditioning 

Electncal work 

(Dther special trade contractors and contractors 
not allocable 



Manufacturing 

Food and kindred products 

Meat products 

Dairy products 

Preserved fruits and vegetables 

Gram mill products 

Bakery products 

Stjgar and confectiorwry products 

Malt liquors and malt 

Alcoholic beverages, except malt liquors and 
malt 

Bottled soft dnnks. and flavorings 

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 

Men's and boys' clothing 

Women's and children's clothing 

Other apparel and accessones 

Miscellaneous fabricated textile 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 

Furniture and fixtures 

Paper and allied products 

Pulp, paper, and board mills 

Other paper products 

Printing and publishing 

Newspapers 

Penodlcals 

Books, greeting cards, arrd miscellaneous 
publishing 

Commercial and other pnnting and printing 

trade services 

Chemicals and allied products 

Industhal chemicals, plastics materials and 
synthetics 

Drugs 

Soap, cleaners, and toilet goods 

Paints and allied products 

Agricultural and other chemical products 

Petroleum (irKluding integrated) and coat 

products 

Petroleum refining (including integrated) 

Petroleum and coal products, not elsewhere 

classified 

Rubber and miscellaneous plastics products 

Rubber products; plasties footwear, hose and 
belting 

Miscellaneous plastics products 

Leather and leather products 

Footwear, except rubber 

Leather and leather products, not elsewtiere 
classitied 



0.03 
0.07 

B049 
0.02 
3.96 



(') 
(') 



(') 

n 






o 
(') 
(') 
(') 

(') 
(*) 



(') 
(') 

(=) 
(') 



4,77 



0.01 
065 



0.72 
0.72 

0.94 
5.95 
1.04 



7.51 
0.04 

0,23 



0,13 
0.13 
0.13 
057 

007 

1 10 
0.31 



10,34 
0,99 
0,02 

0.03 
0.07 
0.06 
0.02 

0,15 



0.16 

0,05 

0,84 
0.39 
003 



(') 
(') 



0.25 
15 

0.11 
0.39 
10.28 



0.15 
4.44 

4.58 

12 30 
1.89 

84 

0.89 

78.89 

615 

246 

2 70 
3.45 
595 

7.04 
8.77 

2.37 

3.67 
392 
7.29 
3.69 
4.68 
9.03 
995 

5.95 
0.21 

0.85 
299 
232 
1,65 

1 29 
387 
569 



1,12 
228 
400 
0.09 
1.96 
289 
4.75 
3.04 
S.30 
3.88 
10.03 
17,47 

14.02 
1,40 
234 
1,72 

4,86 
4.52 
0.73 
017 
2.35 
2.52 
3.13 
5.44 

4.04 

4 
0.37 

0.41 
0.68 
1.55 
935 
1 76 

009 
0.03 

735 
2,65 

1.49 
5.56 
5.85 
3.12 

18 87 



1.00 
10.77 

11,15 

20.29 

7.76 

22 08 

29 62 
53.15 
20.55 
10.63 

1388 
11.75 
12.24 

13 86 
20.64 

3.21 

5.34 
553 

14.95 
662 
489 
909 

11 85 

6.54 
1.73 

5.07 
11.08 
19.35 
12.58 
18 65 
20 19 
2472 



828 

9.46 
12.66 
13.18 

8.43 
1861 
19 76 
10.00 

953 
19 22 
14.63 
34.91 

17.50 
798 
11.84 
12.13 

15.55 
11.21 
9.90 
434 
12.21 
634 
13.29 
17,40 

17.66 

8.43 
6.67 

10.52 
1518 
17.44 
24.71 
12.36 

677 
2.01 

26 79 

855 

15.42 
10.12 
14.90 
22.53 

19.57 



0.15 
4.00 

4.28 

10.79 
1.63 
0.59 



(') 
(') 



12.93 
4.79 
1.98 

232 

306 
5.39 

5.86 
13.08 

1.82 

2.57 
2.87 
484 
2.99 
4.15 
7.94 
948 

549 
0.20 

071 
3.50 
0.98 
1 45 
1.11 
418 
4.49 



1.10 
278 
2.08 
0.31 
166 
2.12 
4.65 
2.60 
2.19 
2.27 
4.10 
11.01 

8.19 
1.70 
2.60 
2.71 

4.02 
3.30 
088 
0.14 
1.61 
1.13 
1 06 
3.84 

1.47 

4.33 
0.43 

72 
040 
048 
634 
314 

0.21 
0.11 

8.68 
251 

216 

4.73 
3.03 
2.00 

13.74 



CI 
CI 



0.26 
8.62 

9.40 

19.70 
3.09 
3.84 

28 30 
494 
4.01 

469 
402 
5.85 

14.97 
3.84 

4.57 

7.21 
770 
17 86 
5 78 
10 86 
2546 
17 14 

13.32 
0.17 
071 
3.50 
066 
1 62 
0.60 
6.43 
474 
1.67 

0.17 
1 96 
269 
0.15 
3.43 
205 
14 24 
486 
5.31 
332 
1283 
37 53 

1606 
253 
385 
321 

9.50 
3.28 
0.87 
03 
185 
203 
278 
645 

4.49 

4.79 
0.32 

0.72 
0.12 
018 

10 94 
1.1 

006 
006 

467 
1.36 

058 

11 29 
289 
0.82 

19.83 



C) 
C) 



0.24 
8.79 

9.58 

20.17 
3.55 
5.87 

2833 
9.01 
413 

4.81 
4.20 
11.17 

15.15 
14.29 

5.04 

835 
9.05 
1795 
640 
11 26 
2699 
18.56 

13.69 
0.17 

0.72 
3.76 
0.67 
1,62 
058 
6.44 
500 



0.17 
1 97 
2 

3.47 
2.08 
14.29 
492 
5.44 
344 
1296 
37.53 

16.07 
2.53 
385 
3.21 

9.56 
3.45 
0.87 
003 
1 87 
206 
278 
6.56 

4.54 

4.91 
0.32 

072 
012 
0.15 
11.25 
213 

007 
O06 

4.67 
1.37 

058 
11.45 
281 
082 

20 65 



0.03 
1.98 

2.17 

4.86 
0.39 

0.49 

0.50 
4.14 
1.34 
044 

0,41 
1.33 
235 

4 14 
201 

0.87 

1 21 
1 29 
3.53 
1.77 
1.91 
3.81 

4 16 

265 
0.09 

0.38 
1.35 
1.27 
0.73 
0.91 
272 
1.29 
035 

042 
1,50 
1,27 
0.15 
1.23 
1.41 
3.83 
2.02 
1 77 
2,17 
302 
8.51 

5 61 
0.90 
1.20 
1.52 

2.51 
260 
0.54 
0.22 
1.70 
0.97 
1.17 
224 

1.43 

268 

024 

0.31 
0.30 
078 
4.05 
085 

004 
003 

3.96 
1.07 

0.66 
2.97 
243 
209 

7.61 



0.10 


2.41 


263 


608 


0.7S 


055 


71 


4.78 


212 


091 


1 03 


1.83 


305 


4.63 


316 


1.42 


1 94 


2.03 


670 


2.53 


2.80 


504 


5 76 


3.71 


0.11 


058 


1.84 


1 98 


101 


1 22 


3.48 


1 94 


0.31 


073 


2.47 


1 86 


016 


1 36 


1 52 


50C 


2 27 


227 


285 


3 77 


1078 


731 


098 


1 52 


1 26 


309 


?8? 


05< 


026 


1 83 


1 44 


1 72 


2 98 


224 


3.12 


022 


023 


053 


lie 


3,9C 


076 


005 


003 


515 


1 19 


0.63 


346 


299 


2 40 



Foolr>otes a( end ot table See text tor "Explanation of Terms" and "Descnptton of the Sample and Umitalions of the Data " 



32 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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 amounts are in ttiousands of dollars] 





Coefficient of variation (Percentl 


Item 


Foreig 

lax 

credit 


n 


Investment 
crsdil 


Jobs 
credit 


Total 
income tax 
after credits' 


Distnbutions to 

stockholders except 

in own stock 


Total 
assets 


Depreciable 
assets 


Depreciation 
deduction 




All 
returns 


Returns with 
net income 




(311 


132) 


(331 


(341 


(351 


(361 


(37) 


(38) 


(39) 


Manufacturing — Continued 


(') 
(') 
(') 

C) 
1') 

(') 
(*) 

{') 

CI 
(') 

(') 

(') 



(') 
(') 

C) 
(') 

(*) 
(') 

f) 


001 

002 
0.01 

005 
0.51 

1 81 

0.08 
058 
0.04 

058 
0.05 
0.97 
0.01 
0.43 
117 
0.99 

0.39 
0.32 
0.01 

082 
07 

03 

0.01 
14.36 

0.46 

1.42 
0.95 

4 75 
0.28 

0.54 
005 

002 

1 87 
0.18 

6.04 
0.03 

008 
001 

16 

0.62 

071 
2854 
7.46 
0.68 
0.03 
339 

047 
47 25 

27 69 
23.55 

59 84 

026 

014 

003 

91 22 

1468 


1 41 
091 
1 62 
3.95 
2.55 
065 

73 

1 25 
209 
1 66 

5,07 

284 
397 

8 74 
864 

16 75 
4 46 
080 
229 
1 02 
575 
5.03 
304 
044 
517 
0.47 
092 

0.93 
1 42 
056 
020 
1 78 
098 

9 18 

490 
1.38 

291 
3.51 
1 23 

4 42 
0.16 

054 
021 
17.74 
2.81 

4 83 
0.19 
1 90 

4.61 
017 

0.13 
363 
Oil 
001 
025 

02 
442 

0.75 

1 27 
3.11 
304 
1 58 

5 83 
14 98 

6 57 

1303 

335 
5.36 

5 13 

6 86 
12.86 

1275 
883 
390 

11 56 

3 83 
8 21 

4 79 


898 
22.54 
14.25 
13.67 
14.13 

6.93 

9 08 
1066 

452 
32.02 

12.83 

15 65 
611 
12 68 
2075 

31 43 
774 
467 

1801 
9.64 
8.98 

11 92 
9.59 

10.43 

14.43 
6.00 

36.67 

14.08 
9.75 
840 
838 
11 20 
1376 
21 97 

16.50 
8.17 

10.12 

14 06 
25 65 

871 
4.32 

525 
40 19 
24 73 

6 74 

15 27 
16.30 
57.00 

12.11 
11.15 

15.19 
16.44 
668 
7.18 
367 
821 
19.76 

1.77 
239 

6-85 
5 57 
2 87 
901 
21.50 

8 41 

1912 

11.41 
892 

9 81 
726 

16 04 

18.47 
1044 
14,20 

17 74 

10 39 
1381 

10 48 


1 27 
1 73 
1 22 
275 
2.30 
084 

99 

1 56 
1 62 

1 40 

278 

2.78 
2-77 
9.00 
851 

602 
288 
053 
213 
088 
350 
385 

2 23 

25 
2,21 
0.76 
0.63 

2.00 
216 
0.93 
0.25 

1 15 
092 
4 72 

408 
1.04 

282 
2.08 

76 

221 
0.41 

1 38 
1 98 

1854 
2.50 
5.67 
3.31 
202 

6.58 
0.52 

0.32 
1 57 
0.35 
002 
043 
019 
5.94 

0.60 

1.01 
293 
2.40 
1,22 

3 20 
11 34 

4 95 

9.40 

345 
3.68 

508 
416 
783 

10.67 
524 
3 89 
8 59 
303 
532 

4.70 


3.65 
1-16 
1.45 
18-49 
1.62 
062 

1.06 
036 
203 
0.21 

280 

1.59 

4 17 

462 

3040 

0.06 
4.98 
046 
300 
1 32 
7.71 
5.68 
2.52 
0.05 
1 36 
036 
1 30 

020 
266 
0.27 
0.26 
1.52 
206 
0.35 

1.09 
1 23 

203 
396 
1 02 

4 05 
0.17 
1.39 
0.33 
30.76 
589 
7.00 
2.53 
1.73 

9.65 
0.21 

0.06 
3.42 
0.09 
0.01 
024 
0.02 

8 44 

1.22 

1 47 
4 73 
348 
1 54 
1.88 
3655 
10-62 

9 48 

3 81 
3 78 

12.52 
4.08 
5.97 

264 
10.81 
3,67 
272 
1899 
13 93 

303 


367 
1 16 
1 48 
18 57 
1.62 

74 

1 39 
039 
1 58 

15 

283 

1 60 
432 

4 62 
1632 

06 

5 12 

46 
303 

1 32 

7 82 
585 
254 
004 

1 43 
036 
1.31 

19 

2 89 

27 
0.27 
0.85 
1.27 
036 

093 
1.24 

205 
3,97 
1.04 

0.18 

1 40 
022 

31 07 
6.09 
7.29 
255 
1 73 

968 

0.21 

0.06 
342 
10 
(') 

24 
002 
846 

0.93 

098 
4 78 

1 39 
1 34 

1 87 
36 60 
10 68 

1034 

3 90 
3 37 

12 77 
409 
601 

265 
1086 
3 81 

2 54 

8 44 

13 72 

3 06 


090 

84 
098 
241 

1 84 
0.22 

32 
032 
0.94 
0.91 

2.26 

238 
1.59 
4.49 
4.67 

512 
223 
0.35 

1 06 
064 

2 77 
226 
1 24 
016 
1.83 
0.30 
0-57 

040 
091 
045 
0.13 
039 
029 
1.81 

2.20 
0.85 

1 62 
1.66 

88 

1 56 
0.10 

036 
014 
786 

1 38 
1.58 
0.50 
1.01 

1.61 
0.17 

0.13 
1.81 
0.07 
0.02 
014 

04 

2 44 

0.36 

049 

1 71 
1,28 
058 
1.82 
643 

3 12 

549 

1 82 
208 

293 
1.87 
4.39 

4.52 
3.03 
226 
246 
1 18 
3 82 

209 


1 03 
0.65 
0,84 
2.86 
2.18 
0.23 

027 
0,41 
1.15 
0.98 

312 

2.51 
1.94 
5.05 
6.82 

441 
2-51 
048 
167 
0.65 
3.56 
270 
1.63 

15 
3.04 
0.34 
0.75 

0.59 

1 16 
042 
017 
053 
0.46 
3.80 

1.69 
0.68 

1.60 
1.85 
0.50 

209 
0.11 
0.46 
0.12 
10.31 
1.84 
234 
0.44 
2.28 

2.08 
0.18 

0.14 
3.51 
0.07 
002 
0.16 
0.04 
291 
0.64 
0.80 
2.33 
211 
0.96 

2 57 
7 99 
4 66 

7 71 

2.61 
3.62 

3.59 
357 
5.54 

7.12 
525 
2.47 
562 
258 
5.57 

3.09 


1.31 




0.71 




2.46 




3.38 




259 




0.30 


Ferrous metal industries, miscellaneous primary 


034 




0.58 


Fabncated metal products 

Metal cans and shipping containers 

Cutlery, hand tools, and hardware, screw 

machine products, tjolts. and similar products 
Plumbing and heating, except electric and 

warm air 
Fabncated structural metal products 
Metal lorgings and stampings 
Coating, engraving, and allied services 
Ordnance and accessones. except vehicles 

and guided missiles _ 

Miscellaneous fabricated metal products 


1 32 
1 10 

3.47 

2.83 
2.37 
544 
766 

6.51 
2.93 
0.47 




1.84 




0.69 




4.26 




2.93 




2.08 


Office, computing, and accounting machines.... 


0.21 
2.78 




0.36 




0.63 


Radio, television, and communication 


049 




1 33 




44 




0.16 


Transportation equipment, except motor vehicles.. 

Aircraft, guided missiles and parts 

Ship and boat building and repainng 

Other transponation equipment, except motor 


066 
0.55 
3.85 

2.21 




082 


Scientific instruments and measuring devices; 


1.87 


Optical, medical, and ophthalmic goods 


2.08 
0.63 


Miscellaneous manufactunng and manufactunng 


2 43 


Transportation and public utilities 


0.21 


Transponation 


078 
0.13 




9.76 




200 




3.27 




0.76 




1 81 


Transponation sen/ices, not elsewhere 


3,20 


Communication 

Telephone, telegraph, and other communication 


0.19 
0.15 




259 


Electnc. gas, and sanitary services 


0.17 


Electnc services 


002 
029 




0.04 




4.99 


Wtiolesale and retail trade 


0.63 


Wholesale trade 


089 
2 60 




2 20 


Miscellaneous wholesale trade 

Motor vehicles and automotive equipment .-. . 

Furniture and home furnishings 

Lumber and construction materials 

Sponmg, recreational, photographic, and 

hobby goods, toys, and supplies 

Metals and minerals, except petroleum and 


1 06 
3 28 
10 72 
529 

935 

3 14 




4 49 


fHardware. plumbing, and healing equipment 


4 32 




3 92 


Paper and paper products 


6 67 


Drugs, dmg proprietanes, and druggists' 
sundnes 


7.50 
595 




2 52 


Chemicals and allied products 


6 40 








6 19 


Miscellaneous nondurable goods; wholesale 
trade not allocable 


342 



Footnotes al end o( table See le«l (or "Explanation of Terms" and 'Descnption of the Sample and Limitations of the Data" 



Corporation Returns/ 1978 3 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and CoefficlenU of 
Variation, by Minor Industry — Continued 



[All figures are estimates based on samples— money amounts are in thousands o( dollars] 
















Coefficient of vanabon (Percent) 


Item 


Foreign 

lax 
credit 


Investment 
credit 


Jobs 
credit 


Total 
income tax 
after credits' 


Ostnlxjtions to 

stoclttioldefs except 

in own fltocit 


Total 
assets 


Depreciable 
assets 


Oepreciation 
deduction 




All returns 


Returns with 
net income 




(31) 


(32) 


(33) 


(34) 


(35) 


(36) 


(37) 


(36) 


(39) 


Wholesale and retail trade — Continued 


R 

(') 
(') 

(') 

R 
(') 

R 
R 

(') 

(') 
(') 

CI 


1 25 

39 90 

21 61 
001 

0.01 

0.04 

05 

37 

592 
205 

1 47 

58 55 

204 
6,29 
6 46 

7902 

1 90 
23 11 

033 

33 
2.S4 

29,02 
0,02 
4,71 
0.31 
9.84 

98 

80 49 

1 61 

0.95 
1.87 

17.93 
5.18 

21.76 

8049 
760 

14 23 


0.94 

4.93 
5.75 

13.04 

14.10 
0.51 
1.76 
1 74 

17.35 
3,09 
3,37 
952 
8,05 
4.27 
6.08 
3,59 
269 
4.14 

30.02 
3.01 

36.69 
0.44 
0.12 
0.10 
0.05 

058 
0.67 
020 
0.30 
281 
5.15 
2,60 

1,64 

20,06 
034 
{') 

'*' 074 
622 
4 17 
4.48 
34.15 

28.88 

78.40 
5.99 
856 

13.81 

eo.Te 

13.93 

1.59 

3.28 
5.90 
3.28 
8.70 
3,50 
4.87 
5.18 
13.87 
2.34 

1.90 
8.19 

6.63 
3.B5 

10.03 

17.35 

35.27 

990 

3.52 

25.49 

12.85 

18.45 

1207 

62.72 

17.65 

9.28 

24.31 

11.63 


252 

6,18 

7,35 

1420 

18,63 

6,38 

7,43 

7,65 

31.33 

392 

4 18 

1964 

1042 

884 

8.49 

787 

576 

14.06 

25.29 

642 

38 76 

2.26 

050 

004 

045 

75 
404 
16 
1884 
15.87 
13.58 
16.44 

20.31 

22,07 
5.40 
(*) 

''• 9.98 
12.05 
961 
10.64 

{') 

4953 

62.86 
9.88 
12.33 

21.41 

84 70 

2168 
3.85 

989 
17.12 

708 
13.16 

7 76 
10.93 
13.78 
17.61 
11.70 

37.39 
28 56 

13.10 
6.37 

14.74 
19,63 
58,43 
19,43 
31 75 
4459 
2694 
2492 
2434 
59 57 
31 54 
13,28 
34.04 

16.21 
11.211 


0.75 

348 
388 
9 10 

1440 
0.64 
1 49 
1 43 

19.50 
3.06 
358 
993 
7.27 
3.47 
379 
2.58 

1 86 
1.72 

14.83 
2.52 

4972 
0.31 
0.26 
0.06 
0.16 

0.66 
049 
0.04 
1.74 
1.99 
260 
397 

3.53 

13.76 
0.15 
(') 

''' 0.69 

2 76 
2.19 
228 
849 

19 63 

2231 
3.12 
622 

4.32 
6506 

" 20.06 

4.39 
1.47 

2,58 
5.23 
248 
4 40 
2.93 
6.52 
7.02 
14.13 
369 

8.10 
10.25 

4.46 
3.57 

10.31 

21 89 

44 70 

11.02 

5.66 

9.70 

10.21 

24.70 

17.52 

7589 

16.37 

7.45 

35.59 

856 

U^ 


214 

11.49 
12 83 

33 93 

34 63 
O70 
4 02 
3.97 

37 33 
908 

10.29 

26 06 

21.72 
934 

2649 
9 49 
843 
937 

73 39 
823 

93.72 
0.79 
018 

12 

056 
736 
016 
0.73 
1.24 
1538 
3.01 

3.10 

10.56 
0.23 

036 
727 
800 
9.88 
15.39 

25 86 

87.61 
12.03 
16.39 

1.14 
0.66 
065 

11.17 

503 
4.72 

989 
12.03 

7.91 
10.03 

9.31 
14.38 
14.00 
3280 

779 

4 10 
23 52 

1366 
11.64 

23.24 
55.53 
74,81 
20,23 
39.01 
83 49 
24.53 
43.30 
4559 
50.60 
4673 
11.29 
48.28 

23.27 
34.90 


1,87 

11 66 
12.98 
3472 
36 08 

0.69 
403 
398 

37.33 
9.27 

10.51 

2681 

2209 
941 

26 60 
953 
562 
9.54 

4768 
691 

93.72 
0.69 
0.20 

0.73 

0.63 
478 
016 
073 
1.23 

12 36 
3.19 

3.27 

11.65 
023 
(') 

o.Te 

7,45 
804 
10.69 
15.39 

26 20 

87 61 
12.39 
13.60 

1.17 

0.69 

1.04 

12.21 

523 

4.87 

10.02 
1208 

839 
1075 

9.85 
17.36 
17.88 
36.20 

7.09 

4.14 
23.92 

12.73 
11 90 

24.43 
57 80 
9529 
20.45 
39.22 
6349 
24.53 
43.30 
45.76 
50,67 
4807 
11,46 
50.67 

24.06 

3Lia 


061 

2.77 
350 
614 
642 
040 
1 10 
1 09 
879 
1 53 
1 80 
490 
362 
253 
283 
371 
1.90 
304 

2401 
1 63 

19 52 
0.04 
0.05 
0.05 
0.03 

019 
008 
005 
060 
093 
042 
036 

032 

3.10 
004 
(') 

" 0,5 
2.25 
104 
1.16 
6.01 

634 

595 
1.47 
2.81 

0.5O 
049 
05O 
960 

1.25 

0.82 

2.07 
3.53 
1.30 
4.66 
1.31 
2.15 
2.25 
7.29 
1.54 

1.81 
5.68 

2.54 
2.44 

5.07 
915 

21.27 
4.23 
9.01 

10.88 
5.43 
9.74 
7.58 

22.20 
8.70 
422 

14.78 

7.84 

LU 


093 

360 
448 

725 
9.05 
040 
1 13 
109 
950 

I 95 
2.26 
573 
4.72 
292 
359 
416 
2.54 
3.06 

2916 
222 

23.11 
0.67 
0.11 
O06 
O04 

036 

77 
005 
069 

15.64 
356 
288 

279 

7 25 
029 

(') 

''' 0.47 
442 
140 

1 43 
6635 

860 

649 
239 
3 55 

223 

874 

102 

43 16 

456 

1.1S 

2.72 
4.31 
224 
15.62 
202 
2.42 
2.52 
8.35 
3.22 

10.86 
7.52 

3.48 
3.01 

6.02 

9.43 

23.49 

4.71 

7.52 

13.80 

8.39 

11.39 

11.49 

26 28 

II 99 
5.93 

1681 

12.75 
LZl 


0.90 


Building materials, garden supplies, and mobile 


449 




5.91 


Hardware stores 

Garden supplies and mobile home dealers . 


7,37 
889 
043 




1.28 












228 




2 74 


Gasoline service stations 


566 




3.28 












2,47 






Liquor stores 


2524 
2.50 




2482 




0.45 




009 




0.06 






Banks, except mufual savings banks and bank 


0.41 




097 




0.06 








12.28 


Other credit agencies; finance not allocate 


322 
236 


Secunty brokers, dealers, and flotation 

companies 

Commodity contracts brokers and dealers. 

secunty and commodity exchanges, and 


1.55 
10.91 




0.20 




(') 


Mutual insurance, except life or marine and 
certain fire or flood insurance companies 
Other insurance companies 
Insurance agents, brokers, and service 

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 


'"' 043 

448 

1.51 

166 

3291 

1293 

7.85 




3.04 




4.07 


Holdinq and Other investment companies, except 


3.68 




26 5C 




1 23 


Small business investment companies 

Other holding and investment companies, 
except bank holding companies 


4562 
6.07 
1.16 




2.91 




426 




233 






Business services, except advertising 

Auto repair, miscellaneous repair services 


2.38 
2.67 
2.76 




9.06 




2.2; 


Motion picture production, distnbution. and 


2.93 




6.85 


Amusement and recreation sen/ices, except 


3.94 




3i; 


Offices of physicians, including osteopathic 


6.06 


Offices of dentists 


9.86 

22.79 




7.47 




4.0( 




14.03 




10.6! 




11. 7f 




10.2f 




26.79 




11.4! 




8.3' 


Accounting, auditing, and bookkeeping sen/ices 

Miscellaneous services (including vetennarians). 

not elsewhere classified 


17.32 
11.76 

Ills 



'Estimate should be used with caution because of ttie small number ot sample returns on which it is based 

"Data deleted to avoid disclosure ol information for specific corporations Deleted data are included in the appropnate totals. 

'Credits include foreign tax, US possessions tax. investment, work incentive (WIN), and jobs credits 

'Less than $500 per return 

^Coefficient of venation is less than 005 but greater than zero 

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

NOTE Detail may not add to total because of rounding See text for "Explanation of Terms" and "Descnption ol the Sample and Limitations of the Data " 



34 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 
Table 1.2 — Balance Sheets and Income Statements, by Major Industry 

(All figures are estimates tiased on samples — money amounts are in thousands of dollars] 



Ma|cx industry 



Agnculture. 
lOfostry, 

and 
fishing 



MeUI 
mining 



Coal 
mining 



Oil and gas 
extraction 



Nonmelallic 

minefals, 
eKCepl fuels 



12) 



(6) 



Nufnb«r of ratums, total.. 
Tom I 



Cash 

fifotes and accounts receivable 

Less: Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United States 

Stale and local 

Ottwr cunent assets 

Loans to stockholders 

lt4ort9a9e and real estate loans 

Ottier investments 

Depreciable assets 

Less: Accumulated depreciation 

Deplelable assets 

Less: Accumulated depletion 

Land 

Intangn)le assets (amortizable) 

Less: Accumulated amortization 

Ottwr assets 



Total llabflltim 

Accounts payable - 

Iwlongages, notes, and borKJs payable in less than one year.. 

Other cufrenl liatwlities 

Loans from stockholders 

Iwlortgages,' notes, and borxte payatile in one year or more ... 

Otf>er liabilities 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unappropriated 

Less: Cost of treasury stock v.... 



Total receipts 

Business receipts 

Interest on Govemment obligatnns: 

United States 

State and local 

Ottier interest 

Rents 

Royalties - 

Net short-term capital gain reduced by net long-term capital loss.. 
Net k)ng-term capital gain reduced t>y net short-term capital k)SS.. 

Net gain, noncapital assets 

Dividends received from domestic corporations 

DrvkJends received from foreign corporations 

Ottier receipts 



Total deductions 

Cost of sales and operatk>ns.. 



Compensation of officers . 

Repairs 

Bad debts 

Rent pakj on business property 

Taxes paid 

Interest paid 

C^ontnbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profil-stiaring, stock bonus, and annuity plans . 

Emptoyee benefit programs 

Net k>ss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Cor^tructive taxable income from related foreign corporations .. 
Net income (less deficit) 

Net income 

Deficit 

Incorne subject to tax 

Income tax, total 

Norrr^ lax, surtax, and alternative tax 

Tax from recomputing prior-year investment credit 

Tax from recomputing pnor-year work incentive (WIN) credit . 

AdditionaJ lax for tax preferences 

Foreign tax credit 

U.S. possessions tax credit 

Investment credit 

Work incenlive (WIN) credit 

Jobs credit 

Distributions to stockhotders: 

Cash and property except in own stock 

CorporatkKi's own stock 



2, 
«.0t4, 

412, 

1.589, 

38, 

442 

219, 
184 
206, 

18, 

762, 

868, 

1,696, 

631, 

44. 

13, 

79. 

34, 



6,014, 

403, 

380, 

2,336, 

58, 
780, 
560, 
309, 
381 

40, 
795, 

32, 

4,714, 

4.353, 



195, 
30, 

7, 



12, 
13 

9. 
51 

4,467, 

3,113, 

65, 

33, 

15, 

56, 

116, 

192, 

2, 

1, 

121 

6, 

40, 

41 

27, 

2, 

611 

247, 
8, 
246, 
274, 
27, 
239, 
107, 
106, 



,37«,77» 
,452.008 

,948,244 
,330,717 
,204,317 
,652,820 

,415,567 
,212,916 
725,556 
,304,758 
,046,306 
778,652 
212,705 
320,855 
770,440 
928,939 
,654,340 
227,958 
396,862 
024,102 

452,008 

553,630 
851.818 
,790,244 
,186,425 
,636,053 
,776,983 
,432,793 
,888,848 
,070,733 
,467,154 

102,672 

,602,615 

704,519 

241,045 
140,667 
479,301 
260,402 
,904,359 
884,646 
,679,876 
,137,078 
,321,287 
,277,932 
,571,503 

196,877 

421,507 
,085,175 
861,163 
,660,693 
,032,175 
155,070 
,403,316 
,084,022 
,188,784 
,299,900 
,402,020 
786,627 
,825,415 
,019,096 
155,305 
.816,617 

,405,739 
602,401 
,867,473 
,519,721 
,652,248 
,631,773 
,888,445 
,976,893 
570,927 
106 
340,519 
,357,629 
,134,422 
,897,172 
18.469 
,093.915 



294,349 

,346,329 



69,971 
32,904,622 

1,911,034 

3,034,004 

33,127 

3.769,408 

167,822 

41,106 

971,127 

485,267 

438,324 

2,683,506 

18,476,272 

8,241,990 

179,906 

23,990 

7,638,576 

70,599 

17,878 

1,464,656 

32,904,622 

1,724,560 
6,362,543 
1,679,091 
2,018,165 
9,619,740 
1,281,733 
5,154,893 
2,333,678 

246,259 
2,878,943 

394,983 

41,417,558 
39.222,456 

20,019 

2,113 

229,063 

194,067 

53,236 

18.759 

445,228 

160,373 

40,193 

•7,669 

1,024.381 

40,125,054 

29,140,482 

1,029,196 

807,135 

56,859 

843,362 

870,132 

1,251,690 

11,684 

8,017 

1,650,333 

13,912 

119,677 

144,965 

90,121 

15,091 

4,072,397 

1,292,506 

6,670 

1.296,962 

2,202,179 

905,217 

1,386,949 

485,580 

475.815 

9.124 

•2 

640 

•13,210 

294 

100.232 

17 

31,117 

251.428 
15,498 



19,t24 
97,670,205 

3,068,877 

19,978,242 

104,698 

4,739,477 

342,568 

86,548 

6,336,341 

1,279,860 

319,816 

18,726,925 

49,333,984 

17,980,813 

9,810,944 

2,634,510 

1,339,613 

2,212,046 

886,841 

2,701,726 

97,670,205 

8,143,040 
3,991,597 

14,223,138 
1,369,447 

20,039,817 
4,846,010 
3,597,033 

15,358,456 
4.013,381 

22,696,907 
607,621 

94,706,062 

90,638,979 

33,864 

6,664 

594,630 

200,422 

234,112 

24,488 
874,847 
349,208 
261,615 

94,838 
1,502,515 

67,158,152 

44.583,676 

792,847 

731.017 

83,226 

623,555 

1 ,696,068 

2,180,034 

30,884 

20,003 

3,448,124 

1,102,876 

71.462 

404.186 

313.588 

68,601 

11,118,104 

27,547,910 

168,325 

27,709,682 

29,682,866 

1,873,283 

29,041,850 

13,837,808 

13,741,609 

18,591 

23 

77,686 

12,512,804 

234,247 

•94 

44.138 

2.194.973 
60.390 



1,059 
12,705,148 

146.374 

990.335 

29.597 

981.162 

26,399 

5,532 

2,379,646 

•66,338 

18,495 

3,272,433 

6,038,458 

2,347,308 

673,168 

201,461 

121,125 

198,611 

130773 

697,209 

12,705,146 

589,412 
277,223 
760,898 
257,182 

2,670,549 
711,348 
690,069 

2,093,316 
66,023 

4,634,161 
35,036 

5,539,186 

4,883,839 

6,855 

114 

73,173 

4,960 

13,164 

•1,548 

331,873 

83,250 

31,682 

•45,613 

63,115 

5,354,460 

3,530,166 

35,161 

33,921 

7,300 

37,113 

236,763 

239,010 

2,668 

3,201 

338,642 

154.251 

4,691 

81,405 

18,168 

•4,443 

627,668 

184,727 
120,594 
306,206 
482,207 
177,000 
420,317 
172,480 
144,759 
4,149 

23,572 
•63,516 

36,169 

22 

•702 

173,316 
2,071 



3,268 
13,838,343 

576,528 

1,833,042 

9,629 

666.943 

147.086 

40.598 

866.623 

35.163 

11.130 

1,991,644 

8,662,559 

3,312,194 

1,254,679 

1 1 1 ,277 

377,910 

48,203 

6,382 

766,619 

13,838,343 

1 ,078,208 
1,160,889 
1,149,184 

168,766 
3.582.417 
1.313.918 

467,919 
1,706,468 

169,268 
3,162,155 

110,849 

12,063,687 

11,549,253 

9,665 

2,428 
82,467 
69,157 
15,615 

1,042 
94,352 
33,126 
38,936 

1,206 
166,441 

12,361,416 

8,200,747 

149,070 

241,657 

17,708 

107,974 

548,378 

557,502 

3,151 

3,521 

878,332 

350,719 

4,824 

76,203 

168,280 

14,691 

1,038,660 

- 297,728 

742 

-299,415 

421,073 

720,488 

340,696 

173,066 

145,386 

4,317 

23,352 
1,662 

32,422 

•39 

6,880 

224,554 
•5.982 



11,701 
63,465,763 

1.909.766 

15.983,497 

45.366 

2,340,008 

140,202 

37,294 

1,879,708 

1,153,714 

264,260 

12,384,456 

28,727,580 

9,408,844 

7,605,583 

2,233,998 

460,318 

1,954,866 

745,841 

1,158,558 

63,465,763 

5,735,962 
2,194,633 

11,876,374 
731,231 

12,066,463 
2,297,614 
1,790,292 

11,221,604 
3,745,560 

12,089,910 
283,772 

69,944,041 

67,230,058 

13,715 

2,703 

398,567 

87,957 
195,779 

20,635 
399,014 
204,661 
176,681 

47,472 
1,167,808 

42,663,581 

28,566,083 

465,626 

219,224 

44,697 

297,486 

688,018 

1,189,652 

20,412 

12,248 

1,788,261 

333,746 

39,153 

193,593 

79,878 

30,856 

8,695,648 

27,280,460 

46,706 

27,324,462 

28,205,862 

881,399 

27,872,942 

13,299,693 

13,273,565 

7.638 

18,491 
12,446,728 

123,772 

3 

27,308 

1,648,102 
•35,714 



3,096 
7,660,953 

436,220 

1,171,368 

20,116 

751.363 

29.881 

•2.123 

210.364 

24.646 

26.932 

1.078.392 

5.905.387 

2.912.466 

477.513 

87.774 

380.260 

10.365 

2.844 

180.340 

7,660,953 

739.458 
368.952 
436.681 
212.269 

1.720.397 

523.130 

648,752 

337,067 

42,530 

2,809,681 
177.965 

7,159,148 

6.875.828 

3.621 

1.408 
40.333 
38.347 

9.555 
•1,263 
49,608 
28,172 

5,316 

547 

105,150 

6,778,696 

4.287,581 

142,990 

236,215 

13,520 

80.983 

222.910 

193.870 

4.754 

1.033 

442.890 

264,160 

22,794 

52,985 

47,273 

8,611 

756,127 

380,452 

283 

379,327 

473,723 

94,396 

407,995 

192.580 

177.799 

2.487 

23 

12.271 

1.899 

41.885 
•29 

9,248 

149,001 
•6,623 



Foomoles at end of table See texl for "Explanation of Teims" and "Oescnption of the Sample and Limitations of the Data " 



Corporation Returns/ 1978 
RETURNS OF ACTIVE CORPORATIONS 
Table 1.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

|AII figures are estimales based on samples— money amounis are in thousands ol dollars] 



35 



Number of rvtums, total 

Total asAetB 

Cash 

Notes and accounts receivable 

Less Allowance lor bad debts 

inventones 

Investments in Govemment obligations: 

United States 

Stale and local - 

Other current assets 

Loans to stockholders 

It^ortgage and real estate loans 

Other investments 

Depreaable assets 

Less Accumulated depreciation 

Oepletable 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 



Major industry — Continued 



Capital stock 

Paid-in or capital surplus 

Retained 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 shon-temi capital gain reduced by net long-temi 

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 

Ta;<es paid 

Interest paid 

Conthbutions 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 defk:it} 

Net income 

Deficit 

Income subiect to tax 

Income tax. total 

Normal tax. surtax, and altemative 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 

U.S. possessions tax credit 

Investment credit 

iWork incentive (WIN) credit 

Jobs credit 

Distributions to stockholders: 

Cash and property except in own stock. 

Corporation's own stock 



General 

tHjilding 

contractors 

and operative 

builders 



(9) 



228,657 
105,545,997 

9,560.850 

29.254.760 

240.633 

19.335,507 

461.046 

312.073 

11.319.167 

2.185.696 

1.040.640 

6.198.757 

37,721.795 

18,735.980 

195.838 

40.921 

4.035.641 

253.211 

61.594 

2.750.146 

105,545,997 

21,679.077 

16.120.303 
14.741.849 
4.177.124 

15.217.242 
7.822.962 
5.348.464 
3.183.044 
263.199 

18.430.170 
1.437.437 

216,710,160 

211,618.796 

39,398 

18.654 

840.344 

871.337 

35.268 

33.290 

413.231 

488.167 

84.B82 

80.850 

2,185.944 

210,906,569 

171.491.603 

7.334.081 

1.160.602 

341,730 

1,275,452 

4,601.022 

2.580.694 

66.280 

15.884 

3.803,768 

54.676 

510.691 

1.027.628 

876.112 

56.493 

15.709.854 

5.803.591 

91.390 
5.876.327 
8.056.979 
2.180,652 
6.420.188 
2.427.708 
2.398.869 

25.630 

(') 

3.209 

116.160 

1.882 

331.104 

279 

481.331 

627.914 
54.433 



Heavy 
construction 
contractors 



94,082 
53,869,564 

4.348.108 

1 1 .623.829 

69.895 

13.672.932 

262.189 

174,110 

7.042.751 

1.619.748 

869.458 

3.107.494 

11.220.481 

4.502.038 

73.099 

6.955 

2.782.186 

136.073 

27.012 

1.533.005 

53,869,564 

10.717.772 

10.903.527 
7.301.068 
2,738.612 

8.777,158 
4.344.537 
1.819.360 
1.774.742 
86,875 
5.928.556 
522.641 

94,926,931 

92.368.848 

18.203 

10.191 

453.306 

547.914 

7.452 

21.153 

232.125 

187.247 

23.111 

24.494 

1. 032.888 

92,924,694 

79.640.805 

2.581.901 

254.443 

88.236 

326,560 

1.394.598 

1,387,431 

28,280 

8,876 

1.027.188 

15.984 

236.587 

294.803 

210.687 

34.699 

5.393.612 

2,002.237 

50.281 

2.042.327 

3.066.684 

1.024.357 

2.373.978 

893.266 

884.917 

7,215 



1,135 

47.271 

1.162 

78.636 

30 

155.499 



250,152 
9,501 



Special 

trade 

contractors 



16,093 
22,632,490 

2.112.299 

6.700.043 

33.685 

1 .469.927 

120.330 

94,107 

1 .898.601 

116.704 

73.913 

2,007.891 

15.333.955 

6.474.604 

86.199 

18.814 

591.499 

55.405 

12.324 

511.044 

22,632,490 

4.405.327 

2.132,963 

3,142.837 

391 .400 

3.271,314 
1.581.835 
1.517.713 

797.479 

86.284 

5.714,287 

408,950 

46,037,880 

44.407.794 

12.959 

5.040 

246.233 

209.177 

19.560 

1.719 

106,466 

208,806 

45.074 

52.468 

720.585 

44,442,843 

35.735.346 

965.743 

497.272 

68.196 

366.664 

953.696 

613.977 

16.403 

2.948 

1.493.921 

31.295 

46,452 

280.470 

187.963 

1.748 

3.180.759 

1.595.036 

38.553 

1.628.550 

1.992.615 

364.065 

1.717.257 

745.928 

732.860 

11,232 

(') 

1.836 

64.748 

562 

148.968 

•68 

81.931 

202.421 
34.067 



118,482 
29,043,943 

3.100.443 

10,930.687 

137.053 

4.192.648 

88.526 

43.856 

2.377,815 

449,243 

77.268 

1.083.372 

11.167.358 

5.759.338 

36.540 

15.152 

661.957 

61.733 

22,259 

706.098 



223,471 
1,308,673,807 

44.695.714 

312.710.045 

5.745.360 

223.353.223 

11.603.707 

2,533.374 

59.174.265 

3,530,794 

3,340,490 

211,675.467 

662.647.897 

307.305.415 

28.996.733 

9,549.267 

16.831.061 

20.550.620 

9.476.320 

39.108.738 



29,043,943 1,308,673,807 



6.555.978 

3.063.813 
4.297.944 
1.047.11 

3.168.770 
1,696.589 
2,011,391 

610,823 

90,040 

6,787.328 

505.646 

75,745,349 

74.842,154 

6.237 

3,423 

138,805 

114,246 

8.256 

10.419 

74.640 

92.114 

16.697 

3.888 

432.471 

73,539,032 

56.115.452 

3.786.437 

408,887 

185,296 

582.237 

2.252.728 

579.285 

21.597 

4.060 

1.282.659 

7.396 

227.652 

452.354 

477.462 

20.046 

7.135.464 

2.206.317 

2.556 

2.205.451 

2.997.680 

792.229 

2.328.952 

788.514 

781,093 

7.183 



238 
4.141 

158 
103.501 

181 
243.902 

175.341 
10.864 



Food and 
kindred 
products 



167.163.578 

93.248,463 

137.064.919 

13.526.807 

237,682.006 
64,923,950 
82.590,174 

129.467.014 
6.771.840 

387.055.630 
10.820.575 

1,836,552,260 

1.773.467.830 

915.370 

322,203 

13.852.180 

6.510.698 

5,947.345 

157.623 

6,180.791 
1.534.522 
5.410.573 
8.137,111 
14.116,014 

1.730,009,625 

1.290.204.263 

15.842,104 

21.794.219 

3.147.078 

14.393.723 

48.728,041 

30,915,600 

1,086,378 

420.564 

49.059.152 

4.557.092 

19.539.940 

21,535.728 

16.127.862 

540.055 

192.117.824 

106.542.635 

7.298.355 

113.518.786 

120.144.888 

6.626.102 

114.374.088 

53.092.051 

52.753.150 

229.483 

62 

109.356 

11,654.365 

1.075,601 

5.175.795 

12.044 

956.211 

31.173.451 
801.696 



Tobacco 
manufactures 



15,488 
104,765,387 

3.860.012 

20.486.528 

432.614 

21.028.680 

666.022 

233.707 

4.487.350 

550.166 

632.157 

17,253.928 

52.768.056 

22.815.724 

348.069 

91.071 

1.826.293 

731.343 

161.971 

3,392,655 

104,765,387 

13,186,390 

8,460,110 

ia880,535 

1,418,977 

18,250.661 
3,681.660 
7.095.589 
9.179,416 
769.594 
32.628.361 
785.904 

221,635,015 

217.499.486 

48.962 
15.167 
881 .203 
369.432 
350.520 

26.155 

229.010 
179.311 
236.484 
442.466 
1.356.798 

213,704,259 

167.151.940 
1.237.419 
1.772.566 
281.144 
1.533.707 
5.365,200 
2.539.254 

84.228 

27.142 
4.109.408 

28,272 
5.299,881 
1.351.747 
1.110.141 

53.085 

21.759,126 

7.930.756 

417.629 
8.333.218 
6.872.167 

538.949 

8.501.559 

3,985.819 

3.954.478 

28.057 

•o 

3.283 

539,536 

83,413 

402,623 

338 

57.647 

2.317, 
102.923 



Textle mill 
products 



83 
21,616,939 

560.668 

2.948.408 

31.195 

5.183.744 

8.346 

18 

510.995 

392.911 

17.324 

5.855.430 

5.962.713 

1.372,176 

200.504 

212.362 

227.576 

24.487 

963.799 

21,616,939 

2.143.272 

1,396.838 

1.964.588 

296.062 

4.485.044 
1.160.867 
901,200 
3.090,954 
•354.665 
6.016.050 
212.600 

19,774,207 

19.019.345 

•3.364 

113 

245.349 

20.868 

69.082 

10.835 

56.981 
66.241 
68.087 
•99.456 
114.486 

17,825,642 

10.638.159 

54.226 

151.118 

28.679 

116.962 

2.275,536 

615.652 

10.452 

1.796 

426.946 

103.264 

1.022.971 

245.533 

163.222 

•1.773 

1 .967.352 

1.948,565 

33.292 

1.981.745 

1.995.016 

13.271 

1.884.545 

895.575 

893.418 

2.153 



49.568 

12.423 

61.683 

15 

638 

497.399 



Apparel and 

other textile 

products 



(16) 



5,593 
20,707,590 

889.920 

5.364.597 

97.933 

5,706.609 

148.655 

18.176 

617.918 

41.204 

23.412 

1.310.372 

14,027.207 

7.804.486 

•5.426 

•2.884 

146.413 

57.023 

17.216 

273.177 

20,707,590 

2.901.660 

1.681.286 

1.795.310 

213.008 

3.472.362 
282.401 

1.494.921 

1 .206.600 
32.234 

7.949.102 
321.294 

38,476,314 

37.693.386 

14.920 
806 
91.545 
36.073 
28.770 

1,101 

35.802 
46.582 
46.281 
13.367 
267.682 

36,730,566 

29.446.462 

465.146 

298.707 

63.556 

249.115 

945.709 

538.777 

24.365 

3,228 

1,008.916 

1.382 

244.865 

254.621 

173,814 

27.775 

2984.108 

1.745,748 

7.528 

1.752.470 

1.967.621 

215.152 

1.815.030 

842.830 

837.867 

4.703 

CI 

•269 

10.102 

3.928 

110.105 

361 

30.027 

253.212 
•6.295 



16,043 
18,274,356 

1.135.141 

5.158.769 

103.499 

6,588.241 

66.803 

89.413 

760.140 

160.374 

22.907 

1.453.134 

4.6O0.829 

2.267.694 

•4.765 

•1,964 

140.158 

65.654 

30.541 

431.726 

18,274,356 

3.263.273 

2.143.997 

1.795,267 

404.779 

2.145.000 
288.689 

1.397.537 

1.196.943 
57.468 

5.873.408 
292.003 

39,716,483 

39.108.713 

4.265 

3.019 

110.296 

30.529 

69.684 

1.200 

19.094 
20.129 
50.001 
53.399 
248.155 

38,073,519 

28.986.297 

917.740 

94.463 

102.194 

420.797 

1.039.627 

524.994 

26.402 

4,025 

379.163 

•9 

315.212 

216.157 

202.546 

19.756 

4.824.136 

1 .644.964 

51.447 

1 ,693.392 

2.002.697 

309.305 

1.761.768 

779.380 

775.726 

3.619 



•35 
58.148 
30.537 
33.369 

581 
70.236 

277.081 
5.428 



Footnotes at end ot table. See text (or 'Explanation ol Terms ' and "Descnption of the Sample and Limitations of the Data ' 



36 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



Majof industry — Continued 



Lun^tier and 

wood 

products 



Furniture 
and fixtures 



Paper and 

allied 
products 



Manutactunng — Continued 



Pnnting and 
publisning 



Ciiemicals 
and allied 
products 



Petroleum 
(including 
integrated) 
and coal 
products 



Rut}ber ar>d 

miscellaneous 

plastics 

products 



Leatiter and 
leatt^er 
products 



Stone, clay, 
and glass 
products 



('8) 



(221 



(23) 



125) 



Number of rvtunu, totaJ 

Total asaets 

Cash 

htotes and accounts receivable 

Less: Allowance for t>ad debts 

Inventones 

Investments in Government obligations: 

United Stales 

State and local 

Ottter cunent 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 cunent 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, unappropnated 

Less: Ckjst of treasury stock 



Total receipts 

Business receipts 

Interest on Govemment obligations: 

United States 

State artd 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 

C^sl of sales and operations 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

(3ontnbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertsing 

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

Employee tienefit programs 

Net loss, noncapital assets 

Ottwr deductions 

Total receipts less total deductkjns 

Constructive taxable income from related foreign 

corporations 

Net income (less deficit) 

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 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distnbulions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



12.123 
33,684,017 

1.493.772 

5.019.585 

89.454 

5.495.327 

93.207 

19.647 

1.298.501 

86.514 

1.001.149 

3.339.531 

20.391.138 

8.521.335 

2.537.208 

126,341 

506.939 

61.892 

13.237 

1.089,974 

33,684,017 

3.005.696 

2.604.293 

3.524.338 

441.646 

6,940.929 
1,185,455 
2,161.679 
3,716,169 

118.300 
10,481.507 

495.994 

49,680,047 

47.027,684 

9,249 

1,456 

318,879 

74,356 

18,760 

5,152 

1,723,906 

63,940 

45,714 

16,033 

374,918 

46,380,601 

36,208,007 

678,630 

509,349 

84,632 

352,525 

1,185,333 

827,732 

34,934 

10,314 

1.593.316 

1.672.663 

161.306 

336.760 

194.471 

20.165 

3.510.462 

3.299.446 

40,503 
3,338,492 
3.504.366 
165.874 
3.177,996 
1.191,815 
1,168,522 
7,175 

•It 
16.107 
20,702 

21 1 ,963 

473 

50,093 

593,457 
18,917 



6,369 
8,463,373 

484.240 

2.290.314 

54.535 

2.604.378 

15.969 

•20.931 

263.587 

15.698 

12.887 

539.372 

3.739.431 

1.773,268 

•4,701 

•1,731 

130,205 

30,966 

7,751 

147,979 

8,463,373 

1,129.586 

706,212 
915,536 
177,518 

1,320,680 

152,464 

796,035 

468,586 

33,810 

2,908,629 
145,704 

17,646,733 

17,344,273 

3,449 
2,378 
35,253 
30,860 
13,703 

667 

13,499 
25,296 
10,034 
12,382 
154,941 

16.848,599 

12,463.678 

378,731 

76,951 

51,099 

188,103 

481.897 

215.997 

8.735 

1.928 

274.604 

•841 

187.347 

120.270 

98.132 

50.497 

2.259,789 

798,134 

3,876 
799,631 
983,629 
183,997 
909,670 
407,849 
405,442 

1,466 



•941 

3,134 

126 

23,523 

156 

33,315 

106,379 
•7,644 



3,316 
38,722,547 

898,563 
5.819.922 

135.349 
5.942.1 

463.543 

60.634 

1.562.445 

84.359 

16.627 

4.741.497 

28.536.345 

13.106.172 

2.580.048 

538.912 

960.549 

144.489 

34.072 

725.150 

38,722,547 

4.326.911 

1.369.682 

3.802.224 

152.327 

8.885.698 

867.352 

3.073.570 

3.502.964 

69.370 

12.974.465 

302.017 

51,168,081 

49.189,888 

22,867 

4,942 

262,928 

75,033 
181,126 

2,222 

789,428 
50.343 
109.636 
224.331 
255.337 

47.998,541 

34.526.365 

392.143 

1 .201 .034 

70.987 

372.083 

1 .285.846 

639.520 

48.871 

11.419 

2.039.825 

373.538 

393.734 

602.799 

424.334 

22.780 

5.393.264 

3.169,540 

156,415 
3,321,012 
3,486,295 

165,283 

3,446,518 

1,504,632 

1,490,123 

6,900 



7,609 

188,575 

849 

230,549 

266 

23,630 

928,751 
19,964 



34,373 
38,408,408 

2,188,350 

8,914.441 

591.613 

4.314.843 

412.183 
324.643 

2.639.519 
262.734 
113.451 

4.974,588 
18.430.676 

8.655.616 
220.942 
•17.282 
718.412 

1.320.558 
215.343 

3.053.922 

38,409,408 

3.844.849 

2.336.286 

4.939.790 

667.576 

5,629.086 
2.165.601 
2.478.069 
2.766.004 

1 78.228 
14.084.407 

700.506 

57,068,172 

55.234.270 

33.481 

10.156 

329.685 

181.890 

134.643 

4.566 

215.494 
53.148 

116.330 
75.294 

679.214 

52,192,497 

33.942.125 

1 .593.095 

327.951 

313.427 

739.711 

1.752.776 

714.140 

74.231 

39.515 

1 .487.905 

53.068 

517.368 

682.265 

489.765 

13.365 

9.451.791 

4.875.675 

57.1 
4.922.705 
5.234.502 
311.797 
4,920,253 
2,228,733 
2,219,634 
8.830 

26 

•243 

88.113 

1.259 

158.576 

106 

55.433 

921,450 
38,090 



9,495 
117,920,558 

3,037.581 

22.398.276 

474.914 

19.331.427 

413.380 

289.473 

4,828,204 

258,770 

50,396 

21,408,821 

73,798,989 

34,187,267 

1,206.192 

329.344 

1.461.617 

1,337.655 

272.752 

3.374.053 

117,920,558 

11.483.580 

5.846.439 

12.916.264 

750.517 

25.034.715 
2.761.809 
7.765.289 

13.330.362 
884.646 

38.356.105 
1.229.169 

138.103,009 

132.744,153 

43,558 

12,529 

989,375 

129,378 

772,803 

7,965 

425,665 
122,440 
556,526 
882,876 
1,415,721 

127.346,731 

84,814,192 

934,229 

2,134,967 

235,758 

1,272,934 

2,722,301 

2,571,880 

118,230 

29,362 

5,279,602 

254,081 

3,846,395 

2.019.376 

1.150.911 

40.851 

19,921.662 

10.756.279 

1,079.018 
11,622,769 
12,371,659 
548,890 
12,147,580 
5,743,073 
5,699,507 
23.693 

•10 

19.863 

1.156.059 

583,579 

516.011 

316 

33.382 

4.413,671 
141.572 



1,171 
252,352,424 

5.113.627 

48.245.103 

595.772 

16.736.673 

1,996.927 

•127.588 

7.612.430 

108.997 

137.025 

68.177.1 

132.237.767 

54.720.495 

19.625.123 

7.613.787 

4.373.589 

13.612.356 

7.789.663 

5.167.574 

252,352,424 

38.077.271 

5.882.956 

15.661.396 

781.782 

42,806.682 
24,239.459 
14.797.011 
33.166.705 
525.455 
77.847.924 
1.434,217 

357.356,403 

346.075,188 

132,493 

21,768 

2.493.202 

1.121.332 

1.026.048 

22.072 

928.294 

138.412 

1.089,159 

1,696,081 

2,612,356 

339,626,155 

281,208,264 

305,032 

3,379,517 

205,700 

2,454,998 

9,503,465 

4,351,049 

89,559 

64,944 

7,554,419 

1,021,373 

958,585 

1,778,268 

796,878 

83,786 

25,870,317 

17,730,248 

1,694.024 
19,402.503 
19.504.189 
101.685 
18.063.127 
6.532.305 
8.5O0.148 
22.967 



9.190 

4.665.179 

11.686 

883.840 

67 

5.545 

7.254.404 
61.576 



10,021 
24,009,862 

985.379 
6.219.382 

103.595 
4.968.875 

83.481 

•79.110 

537.629 

67.317 

52.295 

2.863.017 

14.317.051 

6.832.618 

■5.188 

•1.041 

240.333 

59.478 

1 5.329 

473,910 

24,009,862 

3,264,226 

1,314,461 

2,773,681 

348,362 

5,021,533 
473,616 

1,153,807 

2,038.073 
610,703 

7.254,068 
242,691 

36,971,858 

35,983,185 

17,382 

635 

140,279 

62,739 

58,556 



3,315 

67,467 
33,744 
46,277 
159,223 
399.056 

35,350,175 

25.180.704 

558.070 

448.711 

95.372 

446.319 

1.022.066 

589.742 

14.337 

4.016 

951.790 

1.319 

368.120 

436.398 

364.328 

4.127 

4.864.756 

1.621.683 

109.834 
1 .730.883 
1.895,214 

164,331 
1,796,891 

807,764 

803,191 
4,107 

5 

•462 

112,400 

6,066 

87,074 

362 

42,008 



301,517 
15.365 



2,499 
5,968,568 

394.491 

1.531,216 

34,329 

1,952.011 

30.958 

•17.211 

224.202 

16.407 

•1.023 

726.373 

1.691.222 

812.318 

2 

45.010 

50.413 

12.036 

146.713 

5,968,568 

894.469 

671.903 
482.984 
62.340 

946.949 
99.996 
614.857 
564.108 
42.758 
1.681.915 
95.730 

11,750,264 

11.547.440 

1.673 
1.029 
58.678 
8.994 
4.489 

•215 

3.819 
1.896 

47,504 
2,675 

71,852 

11,207,040 

8,415,274 

164.785 

62.165 

17.786 

232.398 

292.632 

181.463 

8.687 

1.175 

139.484 

395 

139.573 

63.067 

54.943 

3.092 

1.430.133 

543.224 

604 
542,799 
627,856 
85,059 
562,088 
258,789 
258,364 

425 



2,493 
3,843 
11,227 
267 
8,109 

113,401 
10,696 



8,067 
30,334,655 

1,353,578 

6,314,202 

145.150 

4.462.590 

415.440 

19.115 

1,157.861 

35.891 

23.895 

3.251.516 

22.576.975 

10.600.430 

335.250 

69.500 

615.340 

73.891 

20.172 

534.365 

30,334,655 

3.512.767 

1 .498.254 

3,236.857 

271,615 

6,146.656 

767.298 

2.051.643 

2.506.251 

207.767 

10.464.154 

328.627 

41.404,026 

40.117.455 

12.021 

1.436 

191.261 

82.314 
104.302 

1.669 

164.078 
66.536 
61 .896 
110.390 
460.446 

38,488.875 

27.102.077 

571.912 

999.447 

101.819 

360.172 

1.158.718 

644.704 

29.737 

5.350 

1.594.823 

148,550 

206.188 

533,164 

459,296 

59,924 

4,512,995 

2,915.151 

99.489 
3.013.203 
3.203,523 
190,320 
3,032,730 
1,393,113 
1,384,135 
5,983 

•3 

2.992 

114.947 

7.139 

215,075 

178 

37,784 

526,821 
•26,206 



Footnotes at end o( table See text (or "Explanation of Terms" and 'Descnption of the Sample and Limitations of the Data " 



Corporation Returns/ 1978 
RETURNS OF ACTIVE CORPORATIONS 
Table 1.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



37 









Maior industry — Continued 














Manufactunnj 


— Continued 








Pnmaiv 


Fabricated 


Macllinery, 


Electncal 


Motor 


Transportation 

equipment, 

excepi motor 

vehicles 


Instruments 


Miscellaneous 
manutactunng 


metal 
industnes 


metal 
products 


except 
electrical 


electronic 
equipment 


vehicles and 
equipment 


and related 
products 


and 

manutactunng 
not allocable 


(26) 


(27) 


(28) 


(29) 


(30) 


(31) 


(32) 


(33) 


4,012 


32,656 


24,886 


13,524 


2,108 


2,626 


5,873 


12,443 


102.484,SS0 


59,321,142 


121,529,849 


110,596,932 


117,934,444 


41,825,562 


23,398,244 


16,353,400 


2,308,196 


2,865.331 


4,403,933 


4,862,784 


2,741,735 


3,666.468 


588,192 


973,562 


19,811,249 


14,097,301 


34,426,298 


29,760,967 


66,046,790 


7,261 ,960 


6,229,716 


4,375.041 


275,254 


253,083 


649,654 


739,793 


586,926 


138,422 


96,621 


115.463 


16,344,846 


14,640,941 


27,491,082 


21.603.111 


17,874,634 


10,711.931 


6,970,658 


4,409,742 


401,252 


313,025 


1,669.926 


845.829 


2,829,704 


196.887 


599,536 


40,537 


207,967 


148,194 


215.650 


98.718 


427,401 


•14.042 


•107,007 


14,729 


4,274,782 


2,272,542 


8.684.416 


9,131,840 


2,572,512 


3.879.972 


1.149,644 


707,797 


61,391 


188,658 


353,375 


510,765 


170,251 


20.597 


80,810 


43,606 


94,561 


99,045 


138,995 


138,261 


148,394 


575.870 


30,036 


10,779 


15,239,546 


7,381, 26£ 


15,150,15S 


17,235,047 


11,427,695 


5.389,702 


2,004,685 


1,952,739 


71,092,160 


28,220,35; 


51,519,865 


39.714.007 


45,097,210 


17,274,443 


11,046,422 


5,604,848 


34.810,238 


13,581,707 


26,108,603 


18.531.065 


25,123,231 


9,147.766 


6,199,680 


2,533,124 


799,050 


183,778 


226,66^ 


586,980 


•46,680 


•61.633 


•8,425 


•11,099 


283,908 


24,679 


47,476 


177.005 


•7,270 


•14,817 


•35^ 





991,957 


888,440 


919,436 


853,549 


774,441 


611,250 


319,615 


205,263 


606,222 


365,696 


613,886 


562,747 


98,284 


98,516 


187,379 


244,692 


228,465 


102,984 


220,287 


160,585 


24,975 


26,075 


66,784 


44,593 


5.649,245 


1,619,022 


1.862,184 


4,310,785 


3,422,212 


1,599,380 


428,764 


452,156 


102.484.550 


59,321,142 


121,529,849 


110,596,932 


117,934,444 


41,825,562 


23,398,244 


16,353,400 


10.809,518 


7,892,282 


13,704,001 


17,324,780 


13,479,999 


8,460.629 


2,462,731 


1,995.667 


7.856,290 


3,889,380 


8,663,768 


7,947,214 


24.580,280 


1.753.639 


1,154,274 


1.600.903 


10,395,776 


7.003,470 


16,744,230 


15,079,146 


10,911,920 


8.037,443 


3,312,692 


1.891.471 


287.465 


924.673 


3,992,722 


1,023,830 


591,626 


156.582 


214,036 


330.365 


22.286.195 


9.642,277 


20,182.064 


16,716,822 


25,463,399 


6.345.275 


3,066,774 


2.891,207 


6.851.251 


2,342,570 


3.613.025 


9,196,207 


2,626,303 


1.666.226 


330,810 


350.869 


7,588.539 


3,934,705 


10.032.631 


6,744,031 


3,898,972 


2,696,561 


1,619,743 


1.273.767 


10.066.073 


5,233,829 


11,616,468 


11,702,230 


6,426,013 


3,116,448 


2,575,396 


1 .998.423 


21 1 ,206 


361,162 


887,368 


286,984 


860,842 


116,883 


111,716 


50,662 


26,571,968 


19,043,898 


34,056,513 


26,911,312 


29,374,666 


9,729,715 


8,685,452 


4,161,991 


439,732 


947,103 


752,941 


1,335,623 


178,575 


252,839 


135,380 


191,926 


119,501,703 


95,661,237 


142,416,039 


129,929,705 


156,219,048 


54,440,140 


32,293,316 


25,338,460 


115,924,875 


93,760,072 


132,246,184 


124,368,575 


150,295,405 


52,399,800 


30,917,774 


24,778,681 


34,199 


23,641 


176,627 


64.871 


221,782 


18,049 


25,930 


3,567 


10,495 


10,631 


32,276 


155.974 


24,462 


2,641 


5,346 


4,945 


1,054,040 


351,629 


1,839,493 


1,359,462 


2,244,268 


530,646 


175.856 


148.962 


261,462 


131,751 


2.447,974 


671,533 


502,961 


191,273 


35.36< 


44.583 


107,635 


102,498 


1,944,461 


525,289 


145,780 


91,339 


155.044 


42.812 


19.194 


6,313 


11,310 


30,460 


404 


•712 


694 


•1.192 


413,661 


174,134 


243,513 


336,797 


119,548 


162,956 


28.771 


38,856 


88,876 


99,771 


199,134 


146,689 


64,694 


34,358 


12.762 


20.322 


201,834 


109,931 


650,371 


666,807 


519,715 


466,376 


256.680 


35,930 


211,678 


214,948 


1.439,400 


721,517 


1,301,997 


112,01! 


289.06! 


58.524 


1.173,755 


675,917 


1.184,297 


892,841 


778,033 


430,079 


390.032 


160.095 


115,698,693 


89,975,759 


129,355,542 


121,221,662 


145,864,476 


52,889,534 


29,190,069 


24,040,693 


87,998,380 


67,196.416 


88.619,513 


83.224,839 


109,999,493 


38,897.824 


18.367.820 


16,827,433 


576,863 


2,260,061 


1,906,522 


1.180.462 


334,490 


322.006 


419.232 


591,309 


4,888,145 


928,921 


1,108,76< 


776.92E 


1,620,0M 


438.907 


419,592 


156,925 


142,774 


197,100 


363,49! 


328,38! 


261,370 


59.07! 


77,796 


74,940 


662,663 


790,406 


1,340,491 


1,134,754 


768,306 


416.672 


308,892 


241,715 


2,679,673 


2,480,693 


4,013,671 


3,448,629 


4,066,867 


1.475.711 


837.901 


693,790 


2,946,086 


1,333,179 


3,088,442 


2,734,121 


4,023.126 


758.676 


394.316 


482,752 


53,786 


66,086 


120,127 


88,46! 


96.515 


22.105 


52.516 


13,988 


45,099 


18,373 


93,7ie 


25,830 


8.370 


7.395 


9,882 


7,677 


4,065,230 


2.157,673 


4,775,569 


3,962,346 


4,793,306 


1.108.040 


887,772 


477.018 


602,943 


38,088 


90,662 


131,439 


4,977 


27,778 


•1.355 


•1.092 


318,489 


609,279 


997,45! 


1,636,1 IE 


978,33! 


226,866 


713.383 


498.473 


2,309,559 


1,088,962 


2,218,130 


1,807,427 


3,394,026 


1,336,296 


541,376 


198.526 


1,347,081 


805,641 


1,606,26C 


1,371,44= 


4,017,90! 


779,226 


332,144 


185.474 


17,485 


26.991 


36,326 


18,722 


14,057 


6,251 


9,761 


9.498 


7,064,435 


9.977,992 


18,986,403 


19,462.749 


11.483,244 


7,006,695 


6,816,331 


3.580.084 


3,803,011 


5,686,479 


13,060.498 


8,708,043 


10,354,571 


1,550,606 


3,103,248 


1,297,766 


166,641 


139,948 


1,648,917 


265,910 


910,223 


219,065 


172,473 


34.334 


3,949,157 


5.814,796 


14,677.139 


8,817,975 


11,240,33! 


1,767,030 


3,270,375 


1.327.155 


4,574,627 


6.296,376 


15,210,621 


9,436,160 


11,603,132 


2,381,104 


3,419,066 


1.574.966 


626.371 


481,579 


633.682 


618.181 


362,795 


614,073 


148,691 


247,811 


4.302,508 


5,910,798 


14.807,151 


9,030.342 


11,503,678 


2,003,062 


3,335,353 


1.461.422 


2,018,062 


2,645,791 


6,968,257 


4.223.092 


6.502,967 


930,303 


1,575,126 


656.778 


1.974.619 


2,632,697 


6,920.220 


4,200,40c 


5,486,010 


923,567 


1,570,116 


654.976 


8.332 


1 1 ,058 


44.263 


16,737 


16,478 


5,880 


4,965 


1.691 


35.111 


•3 
2,032 


(') 

3.773 


1 
6,966 


1 
•477 


1 
•856 


"44 


•110 


323.630 


197,825 


1.914.522 


724,615 


1,037,232 


150,742 


256,019 


41.903 


4.844 


20,611 


65.11! 


174,711 


2,187 


— 


42,460 


20,835 


336.506 


223,986 


485.390 


428,761 


539,124 


83,056 


89,003 


44,349 


494 


47< 


721 


754 


6,691 


204 


157 


159 


32.349 


160,086 


112,753 


97,880 


23,126 


23,636 


23.758 


34,576 


1,339.748 


949,193 


3,680.771 


2,330,689 


2.745.987 


789,916 


723.293 


208.324 


44.214 


70,136 


81,066 


48,781 


•6.127 


36,111 


28,046 


33.738 



Number of returns, total.. 



Cash 

Notes and accounts recetvable 

Less Allowance tor 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 

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, unappropnated 

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 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 of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortizalron 

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 (less deficit) 

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 pnor-year work incentive (WIN) 
credit 

Additional tax for tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders 

Cash and property except in own stock. 

Corporation's own stock 



Footnotes at end ol table See leifl tor "Explanation ol Terms" and "Description ot the Sample and Limitations ot the Data" 



38 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



Ma)0' industry — Continued 



TranspcKlation and public utilities 



Transpor- 
tation 



Communi- 
cation 



Electnc. 
gas. and 
sanitary 
services 



Wholesale and retail trade 



Wholesale trade 



Grocenes 

and related 

products 



Machinery, 
equipment, 
and supplies 



Miscellaneous 

wtiolesale 

trade 



(371 



(41) 



Number of returns, total 

Total asaeta. 

(Dash 

Notes and accounts receivable 

Less: Allowance tor tjad debts 

Inventories 

Investments in Government obligations: 

United States 

State and local 

Ottier cunent assets 

Loans to stockholders 

Mortgage and real estate loans 

Ottier 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 ttian 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 eamings. appropnated 

Retained eamings. unappropriated . 
Less: Cost ol treasury stock 



Total receipts 

Business receipts 

Interest on Govemnwnt obligatnns: 

United Stales 

State and local 

Other interest 

Rents 

Royalties 

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

caprtal 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 

C^t of sales and operations 

Compensation ol officers 

Repairs 

Bad debts 

Rent paid on tMSiness property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortizatjon 

Depreciation 

Depletion 

Advertising 

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

Employee benefit programs 

Net loss, noncapital assets 

Ottier deductions 

Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income (less defiat) 

Net income 

Deficit 

Income subiect to tax 

Income tax. total 

Normal tax. surtax, and alternative tax 

Tax from recomputing phor-year investment credit 

Tax from recomputing pnor-year woht incentive (WIN) 
credit 

Additional tax tor tax preferences 

Foreign lax credit 

U.S. possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

DistnbutKjns to stockholders 

Cash and property except in own stock. 

Corporation's own slock 



92,6(8 
597.721,008 

8.633.367 

45.871.162 

663.083 

20.185.622 

5.517,374 

283,480 

20.486,673 

800.359 

- 1.596,257 

49.018,159 

569.615,144 

145.858.721 

3.614,799 

1 .038,636 

5.764.608 

4.005.799 

1.343.804 

11,232.447 

597,721,008 

28.461.974 

24.116.998 

63.123.773 

2.935.604 

204.786.763 
33.135.455 
91.119.066 
60,831.325 

1.895,950 
88.640.009 

1.325.908 

372,898.491 

360.687.424 

218,544 

10,550 

2.716.343 

2.260.376 

219,596 

65,487 

1,041,440 

1,120.831 

307.836 

223.792 

4.036,272 

352,027.149 

227,211.452 

2,926.635 

535.781 

1.197.801 

7.247.322 

20,687.391 

18,142.886 

166.922 

236.021 

30.287.913 

312,527 

1,369.904 

6,407,293 

3.383.937 

103.206 

31.810.154 

20.871.346 

141.157 
21.001.954 
23.305.319 
2.303.365 
22.090.821 
10.394.378 
10.252.353 
124.417 



17.604 

222,436 

25.054 

4.765.971 

463 

123.751 

13.666.472 
133.163 



7t.5«2 
140,980,182 

4.956,638 

18.192.903 

265.795 

4.472.598 

2,101,133 

252,716 

7,245,135 

707,950 

495.736 

18.859.567 

113,380.700 

39.141.023 

795.227 

240.873 

2,153.210 

2,138.909 

804.575 

5.680.025 

140,980,182 

11.097.759 

8.711.236 

18.231.338 

1.789.995 

41.244.896 
9.635.038 
11.139,851 
17.316,685 

609,044 
22.075,908 

771.570 

148,130,747 

141.176.946 

134.348 

5.834 

1.062.447 

1.419,578 

110,654 

13,083 

632.849 

887.280 

86.696 

145.646 

2.455.488 

143,401.658 

97,652,974 

2.016.280 

1 98,964 

334.214 

5.514.281 

6.246.196 

4,077.222 

47.707 

87,648 

7,454.491 

95.664 

716.804 

1,803.164 

1.421.357 

24.648 

15.708.246 

4.729,089 

60.512 
4,783.767 
6,740,862 
1,957,095 
6,005.914 
2,681,238 
2.664.495 

18.651 

•3 

8,090 

113.736 

358 

1.202.231 

315 

94.073 

1 .436.434 
61.808 



8,630 
162,682,751 

1.502.848 

10.651.376 

168.716 

4.661.446 

1.823.768 

26.399 

3.506.688 

62.319 

247.199 

13,615.034 

157.006.035 

33.917.084 

•5.864 

1.283 

646.482 

1.408.144 

439.802 

2.066.043 

162,682,751 

5.237.151 

5.766,359 

19.604,186 

586.545 

61.354.589 
8.243.103 
20.241,169 
20.537.910 

313.420 
31.242,225 

443,906 

81,235,961 

79,664,672 

31.972 

1.728 

328,336 

463,728 

78,754 

29,060 

100,771 
89.569 

149.044 
58.615 

239,713 

73,262,085 

37.350.876 

436.489 

98.983 

524,952 

1,097,106 

6,307.603 

4.175,089 

69.667 

31.881 

11,252,026 

1.149 

517,583 

3.162,968 

1.342.115 

19.737 

7.873.871 

7.973.876 

57.393 
8.029.540 
8.150.013 
120,473 
7.842.579 
3.795.139 
3.717.532 

77.398 



•210 

61.965 

24.696 

1.668.219 

73 

16.865 

4.431.805 
20.106 



12,494 
264,058,075 

2,173.862 

1 7,026,883 

228,572 

11.051.579 

1,592.483 

4.366 

9.736.850 

40.089 

853.322 

16.543.558 

299.228.408 

72.800.614 

2,813.708 

796.479 

2,962.916 

468.747 

99.426 

3.497.376 

294,056.075 

12.127.064 

9.639.402 

25.288.249 

659.064 

112.187.277 
16.367.313 
59,738.046 
22.976.729 

973.486 
35.321.876 

110.432 

143,531,783 

139.845.807 

52.225 

2.988 

1.325.560 

377.070 

30,188 

13,344 

397.820 

143.982 

72,197 

19.532 

1.341,071 

135,363.401 

92,207,602 

473,865 

237,834 

338,635 

635.935 

9.131,593 

9.890.575 

49,557 

116,592 

11.581,396 

215,816 

135.517 

1.441,161 

620,465 

58.821 

8.228,037 

8.168.382 

23.253 
8.188.647 
8.414.444 
226.798 
8.242.328 
3.918.001 
3.880.326 

28.368 

1 

9.305 

46.736 

1.905.521 

76 

12.812 

7.798.234 
61.260 



721,443 
486,146,204 

29.467.519 

129.992.890 

2.534,956 

158.135,586 

1.241,384 

357,312 

15.925,718 

3.362.442 

1.504.146 

38.636.205 

145.203.300 

59.188.223 

834.242 

251.760 

10.429.499 

2.843.099 

877.816 

11.065.617 

486,146,204 

102.000.972 

75.766.185 
41,004.863 
13,366.163 

71.427.941 
10,183.495 
33,971.613 
22,009.656 

2.090.773 
119.667.363 

5.331.898 

1,461,404,863 

1.436,428.884 

127.228 

72.789 

5.093.760 

3.126.301 

272.688 

52,930 

1.409.010 

815.212 

720.340 

310.646 

12.976.084 

1,426,236,358 

1,134.768.864 

23.012.169 

4.863.216 

2.849.793 

18.140,821 

19,782.132 

13.677.333 

329.873 

120.743 

13.268.846 

149.789 

12.904.818 

4.416.214 

3.182.626 

241.874 

1 74.530.260 

35,166,604 

665,643 
35.759.358 
41.432.239 
5.672.882 
30.694.403 
12.479.414 
12.386.647 
86,219 

•13 

6.534 

594.197 

19.522 

1.087.793 

3.378 

860.923 

7.272.502 
342.950 



254,682 
252.600,616 

14.783.923 

87.750.961 

1.478.348 

72.911,578 

680.295 

209.909 

8.675,904 

1.324.387 

591,147 

25.787.454 

54.178.281 

22.691.294 

669.461 

185.796 

3.694.979 

925.438 

298.305 

5.070.642 

252,600,616 

61.463.945 

42.091.847 
18.526.522 
5.493.863 

29.709.412 
4.471.695 

16.723.216 

10.479.088 
1.180.782 

65,176.440 
2.704,197 

770.443,928 

758.743.748 

78.043 

1 7.709 

2.695.992 

1.156,040 

81.890 

30.159 

614.959 
485.742 
398.376 
193.838 
6.948.433 

750,906,495 

642.166.017 

1 1 .288.466 

1.739.383 

1.573.769 

4.168,036 

7.806.918 

6.610,760 

150,087 

43.085 

5.292.984 

121.823 

2.904.198 

2.146.811 

1.246.825 

108,703 

63.541.639 

19.536.433 

574.164 

20.091.887 

22,856.078 

2.764.191 

14.531.349 

5.990.841 

5.940.450 

45,483 



4.900 

478.029 

13.111 

432.258 



4.533,924 

171.707 



27,035 
22,687,721 

1.466.076 

7.584.266 

151.609 

6.411.364 

143,921 

•25.135 

895.274 

184.472 

64,143 

1.127.199 

7.380.629 

3.262.521 

7.167 

•378 

342.408 

88,546 

33.086 

615.715 

22,887,721 

6.287.636 

3.112.494 

1.998.905 

690.251 

3,052.031 
790.672 

1.410.879 

860.386 

61.033 

4.849.228 
225.695 

125.621.589 

124.510.198 

11.462 

1.647 

182.876 

132.381 

12.646 

8.139 

48.390 
79.073 
17.387 
2.502 
814.989 

124,391,012 

109.793.988 

1.229.682 

323,171 

167,730 

631,099 

867.696 

673.940 

14.389 

3.440 

708.282 

263 

289.103 

276.460 

207.306 

13.747 

9.290.837 

1.430,577 

•1,747 

1.430.677 

1.690.043 

259.366 

1.340.584 

653.447 

649.240 

4.168 



32 

1,271 

426 

57,347 

61 

36.664 

212.086 
28.707 



47,600 
41,445,155 

2,400.590 

14.097.998 

247.864 

14.015.626 

48.897 

13.498 

1.149,191 

166.483 

66.623 

3.208.912 

8.169.672 

3.302.176 

44.054 

20,982 

449.352 

128,331 

40,947 

1.098.097 

41,445.155 

7.434,592 

8.286.31 1 

3.129.289 

920.699 

4.640.872 

687.237 

2.405.371 

1.261.893 

65.977 

13.059.546 

446.632 

66,446,679 

84,258.151 

6.446 

2.477 

559.316 

384.685 

11.164 

2.351 

98.949 
124.254 

61.002 

8.282 

929.901 

61,615,392 

63.611.720 

2.112.369 

257.077 

292.066 

595.863 

990.610 

1.105.266 

25.406 

10.316 

1.073.587 

8.474 

397.028 

374,816 

214.618 

10.962 

10.635.315 

4.831,487 

8,010 
4.837.020 
6.255.431 
418.411 
2.690.073 
1 .098.044 
1.081.766 
15.662 



626 

16,403 

47 

88.661 

149 
71,601 

1.380,795 
29.664 



180,047 
168,267,740 

10.918.257 

66.068.697 

1.078.875 

52.484.688 

487.477 

171.276 

6,631.439 

973.432 

460.481 

21,451.344 

38.627.980 

16,126,597 

618.240 

164.434 

2.903.218 

708.561 

224.272 

3.356.830 

166,267,740 

47.731.717 

30.693,042 
13.397.328 
3.882,913 

22,016,509 
2.993.886 

12.906.968 
8.356.808 
1.053,771 

47.266.666 
2.031,870 

558,175.459 

549.975,399 

60,135 

13,585 

1.953.800 

638.074 

68.180 

19.669 

467.619 
282.415 
319,987 
183,054 
4.203,542 

544,902,091 

468.760.310 

7.946.405 

1.159.135 

1.113.973 

2.941.074 

6.947.811 

4.931.554 

110.293 

29,329 

3.511,115 

113.097 

2.218,067 

1.495.546 

824.900 

83.996 

43.715.487 

13.273.369 

564,407 
13.824.191 
15.910.606 
2.086.414 
10.500.692 
4.339.350 
4.309.444 
25.663 

•1 

4.242 

460.354 

12,637 

286,259 

1,676 

237,250 

2,941,044 
113.336 



Footnotes at end ol tatiie See teirt lor 'Explanation of Temis " and "Description ol the Sample and Limitations of the Dala " 



Corporation Returns/ 1978 
RETURNS OF ACTIVE CORPORATIONS 
Table 1.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



39 



Majtx industry — Contir>ued 



Wholesale and retail trade — Continued 



Building 
materials, 
garden 
supp4ies. 
and mobite 
twme dealers 



General 

n^ercharKJise 

stores 



Automotive 

dealers and 

service 

stations 



Apoarel ar>d 

accessory 

stores 



Furniture 

arxj home 

furnishings 

stores 



Eabng and 
dnnking 
places 



Mtscellarwous 
retail 
stores 



Wholesale 

and 
retail trade 



(441 



(461 



Number of returns, total.. 
Total assets 



Cash 

Notes and accounts receivable 

Less: Allowance for bad debts 

Inventones 

Investments in Government obligations: 

United States 

Stale and local 



Otfier current assets 

Loans to stockholders 

Mortgage and real estate loans 

Other investments 

Depreciable assets 

Less: Accumulated depredation.. 
Oepletable 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 of treasury stock 



Total receipts 

Business receipts 

Interest on Government obligations: 

United Stales 

State and local 

Other interest 

Rents 

Royalties 

Net short'tenn 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 

Contnbulions of gifts. 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profrt-shanng, stock bonus, end annuity plans 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporatons 

Net income {less deficit} 

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 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Oistnbutions to stockholders- 

Cash and properly except in own stock 

(!^rporation's own stock 



4«S,920 
233,287,520 

14.649.029 

42.185,111 

1.054,873 

65.152,782 

561.089 

147.403 

7,240.639 

2,036,277 

912.999 

12.824,974 

90.915.574 

36,440,765 

164.781 

65.965 

6.727.076 

1.916.701 

579.068 

5.993.755 

233,287,520 

40.492.691 

33.649.122 

22.461 .550 

7.848.585 

41.668.951 
5.702.484 

17.230.418 

11.518.507 
909.991 

54.430.683 
2.625.462 

690,31 7,47 1 

677.061.531 

49,165 

65,080 

2.396,232 

1.968.301 

190.797 

22.771 

793.968 
327.387 
321.940 
116.808 
7.013.470 

674,690,695 

492.167.147 

1 1 .698.384 

3,119,932 

1,270,400 

1 3.965.653 

11.965,093 

7,060,214 

179,615 

77.657 

7.962.110 

27.965 

9.996.655 

2.266.162 

1.933.916 

133,096 

110,866,695 

15,626,776 

91.479 
15,663,175 
18.561.515 
2.898,341 
16,053,325 
6,485,763 
6.443,419 
40.704 



1.635 
116.169 

6.412 
654.949 

1.492 
515.214 

2.735.592 
171.188 



34,662 
17,128,477 

1.178.970 

4.145.586 

131.505 

6.890.070 

23.024 

•3.012 

345.483 

110.964 

74.719 

748.667 

4.986.192 

2.201.884 

17.557 

•3.638 

529,306 

140,435 

40.970 

312,487 

17,128,477 

2.701.614 

2.206.174 

1.326.995 

673.684 

2.690.945 
430.866 

1,563.161 

647.061 

46,779 

5.097.518 
256.322 

42,579,613 

41.826,115 

2.667 

188 

163.354 

121.069 

1.185 

920 

59.602 

31,857 

8,880 

•311 

363,464 

41,051,073 

30.575.060 

1.168.735 

183.317 

170.404 

514,889 

756,880 

486.646 

13.653 

3.703 

437.683 

1.378 

510.952 

162,206 

1 1 1 .738 

4.366 

5.949.464 

1,528.640 

1 

1.528.354 

1.757,416 

229,063 

1.541,802 

596,442 

593,746 

2,661 



•35 

54 

35,862 

•628 

61,673 

121,799 
9.592 



9,913 
57,343,4)3 

1.876.532 

17.208.944 

273.863 

16.285.867 

52.928 

9.667 

1.255.084 

485.457 

344.921 

4.644.597 

20.310.969 

7,807.829 



1.565.189 

104.226 

24.936 

1.105.659 

57,343,413 

12.146.721 

2.619,450 

7.522.811 

781.039 

10.492.982 

1.419.698 

2.998.101 

3.189.293 

207.044 

16.294.218 

327.944 

102,704,959 

99,153,968 

6.707 

3.512 

571.125 

610.667 

■1.022 

924 

333.679 

30.785 

186.659 

81.262 

1.824.749 

99,138,368 

64.133,254 

408.842 

615.434 

327.158 

2.601.497 

2.409.426 

1 .833.004 

53.120 

9.186 

1.407.020 

■2,597 

2,592.180 

668.955 

333.021 

21.472 

21.822.201 

3.566,591 

60,371 
3.623,450 
3.773.141 
149.691 
3.487,897 
1.586,148 
1.581.133 
4.617 



398 

72.361 

361 

153,018 

105 

18,053 

1 .082.602 
45.938 



32,339 
28,073,094 

2.217.981 

1.572.629 

28,339 

8.883.771 

249.414 

45.233 

1.184.064 

123.437 

32.802 

1.956.313 

17.241.945 

7.139.652 

•284 

•158 

835.568 

346.349 

114.621 

666.082 

28,073,094 

6.078.639 

1.051.984 

2.923.527 

511.866 

6.653.033 
857,079 

1.681,594 

1.898.761 
21.308 

6.676.512 
281.209 

145,344,858 

144,020.986 

20.453 
42.731 
156.644 
262.125 
32.358 



1.625 

58.634 
39.162 
11.693 
•23.450 
675.996 

143,075,553 

112.118.806 

906.823 

751,063 

72,527 

2.020,235 

1.831.197 

502.341 

24.360 

6.682 

1.385.680 

■32 

1.377.676 

583.888 

644.734 

14.849 

20.836.769 

2.269.305 



22.795 
2.249.369 
2.504.493 
255.124 
2.307.580 
1.019,083 
1,013.045 
5.916 



118 

23.771 

2.495 

139.615 

76 

52.617 

372.745 
46.668 



74,965 
47,336,665 

2.645.817 

6.540.822 

168.849 

25.882.948 

49.095 

5.118 

1.336.532 

300.784 

126.813 

1.065.309 

12.038.202 

4.776.779 

16.509 

5,753 

1.347,970 

112.810 

30.878 

851.194 

47,336,665 

4,704,076 

20,169.407 
3,207.230 
1.388.318 

5.418.451 
645.763 

3.426.060 

1.001.043 
163.507 

7.731.016 
538.205 

193,462.366 

190.418.999 

3.822 

2.612 

871.188 

419.995 

8.161 

2,458 

90,854 

89.274 

13.114 

•129 

1.541.760 

191,324,698 

162,197,823 

2,652.959 

429.630 

223.220 

1.515.728 

1.964,794 

2.107,273 

22,354 

6.736 

1 .404.459 

4.762 

1 ,622.233 

229.924 

323.698 

12.100 

16.708.005 

2.137,668 

41 

2,136.097 

2.577,928 

442.831 

2,155,626 

772,428 

760.829 

11.329 

•(') 

270 
26 

75,615 

274 

123.226 

1 70.977 
20,656 



42,572 
12,564,831 

1,163.773 

1.920.090 

49.254 

6.333.249 

52.628 
17.443 

599,738 

333.955 
37.729 

656.436 
3.593.544 
1.605.727 

•18.576 
•7.080 

164.182 
87.996 
25.987 

283.540 

12.564,831 

2.361.580 

794.454 

1.226.159 

482.379 

1.506.722 
315.713 

1.311.333 
799.604 
99.738 

3.869.61 1 
202.463 

28,968.021 

28.295.767 

2.509 

1.276 

116.108 

86.925 

•643 

•1.061 

22.891 

9.985 

66.808 

•37 

364.01 1 

27,702.106 

16.824.809 

929.257 

107.562 

70.205 

1.681.400 

657.050 

223.710 

14.421 

6.169 

334.663 

•1,539 

607,876 

113,759 

69.890 

6.306 

6.051.489 

1 .266.91 5 

•1 

1.264.640 

1.526,395 

261.755 

1.317.056 

532.909 

531.464 

1.435 



10 

•100 

1.594 

25.767 

•42 

37.661 

244.551 
•4.869 



38,684 
11.511,337 

887.379 
2.976.396 

102.187 
4.976.607 

•4.317 

•13.432 

289.260 

68.764 

36.145 

357.796 

2.668.375 

1.118.735 

•2.267 

•1.236 

248.313 

18.498 

6,958 

192.903 

11.511,337 

2.237,291 

1.311.451 

1.112.209 

501.481 

1.640.138 
618.645 

1,130.378 
472.976 
133.649 

2.686.463 
233.363 

26.304,130 

25.407.530 

1.699 

1.190 

136.660 

72.440 

•1.679 

1.503 

17.124 

13.996 

8.621 

211 

641.686 

25,511,244 

16.062.786 

1.021.028 

97.996 

126,295 

775.603 

523.477 

299.980 

9.291 

1.218 

262.760 

•314 

919,311 

79,896 

69,887 

2,481 

5,269.930 

792.886 



791.704 
1.012.299 
220.595 
820.757 
292,660 
291,406 
1.186 



21 
655 

13,670 
•29 

29.469 

68.777 
•2.952 



101,054 
20.365.980 

1.681.964 

1.198.764 

18.920 

1.286.971 

66.275 

11.094 

889.160 

322.594 

170.040 

1.037.755 

16.386.277 

5.906.295 

•6.414 

•1.463 

1 .359,491 

810.110 

224,568 

1.289.317 

20.365.980 

2.238.736 

1.493.336 
1.749.300 
1.620.712 

6.802.441 
677.959 

1.790.610 

1.412,926 
84.508 

2.743.747 
248.293 

50.271,760 

49.052.987 

6124 

1.295 

98.627 

240.060 

127.065 

3.465 

100.421 

40.807 

6.354 

3.367 

591.188 

49,012,752 

21.855.436 

1.654.121 

627.633 

47.556 

2.426.242 

1.907.046 

693.523 

10.310 

21.759 

1,434.284 

1.858 

905.763 

105.412 

140.572 

49.563 

17.131.673 

1.259,008 

1.767 

1.259.479 

1.904.759 

646.280 

1.484.851 

568.449 

562.361 

5.759 

•1 
327 

6.828 
1.065 

102.219 
50 

110.738 

236.996 
21,180 



133,731 
38.963.723 

2.996,591 

6.621.879 

281.956 

15.613.296 

63.408 

4^404 

1.341.329 

290.320 

90.830 

2.168.099 

13.690.070 

6.884.864 

103.174 

46.618 

687.056 

296.279 

110.151 

1.292.572 

38,963,723 

8.024.033 

3.982.867 
3.393.318 
1.889.107 

6.464.241 
836.760 

3.329.180 

2.096.843 
153.459 

9.331.578 
637.663 

100,681,763 

98.886.180 

6.303 

2.276 

283.635 

255.021 

18.684 

10.816 

110.763 

71.521 

19.910 

8.041 

1.010.616 

97,874.901 

68.409,174 

2.956.619 

407.306 

234.034 

2.430.059 

1.915.224 

913,736 

32,105 

24.204 

1.295.672 

15.485 

1.660,664 

322,121 

240,375 

19,960 

17,098,165 

2,806.862 

6.496 
2.811.082 
3.505.063 
694.001 
2.937.758 
1.117,644 
1,109.434 

7.800 



•411 

13.006 

241 

109.182 

288 

91.778 

437.146 
20.433 



841 
258.068 

34.568 
56.818 
•1.735 
71,226 



9.175 
•1.778 

23.777 
109.444 
56.164 



•7.445 

959 

443 

1,221 

258,068 

54.335 

25.215 
17.791 
22.704 

49.578 

9.317 

18.177 

•11.961 

51.230 
•2.239 

643,464 

623.605 



1.526 

•1.961 

•1 



•63 

•2.083 

■25 

14.181 

639.168 

435.699 

25.319 

3.900 

5.624 

7.132 

11.121 

6.359 

172 

13.752 

3.965 

•2.240 

1.884 

•75 

121.926 

4.296 



4.296 
14.645 
10.350 
9.729 
2.810 
2.778 
•32 



686 
•394 



•2.986 
•56 



Footnotes at end of table See text for "Explanation of Terms" and "Descnption ot tt>e Sample and Limitations ot tile Data 



40 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.2 — Balance Sheets and Income Statements, 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 



Banking 



Credit 

agencies 

ottier ttian 

banKs 



Secunty. 
commodity 
brokers and 

services 



Insurance 

agents. 

brokers, and 

service 



Holding and 

ottier 
investment 
companies, 
except bank 

troiding 
companws 



(60) 



Number of returns, total 

Total asaets 

Cash 

Notes and accounts receivable 

Less: Allowance lor t>ad debts 

Inventones 

Investments in Government obligations: 

United States 

State and local 



Ott>er current assets 

Loans to stocktiolders , 

Mortgage and real estate loans 

Ottier investments 

Depreciable assets 

Less: Accumulated depreciation . 
Deplelable assets 

Less Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less: Accumulated amortization . 
Ottier assets 



Total liabilities.. 



Accounts payable 

Mortgages, notes, and txinds payable in less ttian one 

year 

Ottier 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 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 

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 o( officers. 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

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

Employee twnefil programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net Income (less defidt) 

Net income 

Deficit 

Income subject to tax 

Income tax, total 

Normal lax. surtax, and alternative tax 

Tax Irom recomputing prior-year investment credit 

Tax from recomputing pnor-year work incentive (WIN) 
credit 

Additional tax for tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

WorV incentive (WIN) credit 

JolJS credit 

Distnbutions to stockholders: 

Cash and property except in own stock 

Corporation's own stock 



454,301 
3,249,397.057 

302,242,597 

1,024,775.875 

28,166.859 

6,195.753 

199,381.579 

179,924,946 

85,008,936 

4,851,553 

752.003,125 

528.560,678 

125,555,463 

38.597,918 

907,358 

326,526 

27,691.268 

1,780.835 

562.379 

78,169.771 

3,249,397,057 

61,187,723 

145.630,082 

2.046.953.912 

15.061.385 

183.378,965 
431,645.341 

76.252,103 
137,437.864 

24,376.744 

137,382.627 

9.909.687 

474,690,489 

234.578.853 

14,625,729 

8.670.677 

170.706.647 

1 5,326.699 

569.835 

494.629 

3.726.380 
7.060.886 
6.308.701 
337.628 
12.093.822 

432,294,860 

111,618.648 

11,819.056 

1.955.910 

7,251.873 

5,740.927 

12.338,847 

118.850,328 

305,343 

139,384 

9,349,094 

156,602 

3,536,642 

3,899.204 

1 .689,366 

931.332 

142,710,401 

42.395,629 

148,982 
33,873,934 
38,585,831 
4,711,897 
26,968,842 
11,920,213 
11,756,250 
42.776 

•2 

121.184 

1,103,998 

6,766 

695.842 

1.094 

204.232 

13.599.824 
844.392 



15,347 
1,725,421,986 

259.187.976 

883.720.191 

9.720.743 

92.340 

139.281.639 

116.409.279 

25.744.088 

1.054.482 

145,070.214 

94.336.451 

31.432.741 

7.743.358 

5.909 

1.203 

2.785.703 

291.767 

70,819 

43,646,328 

1,725,421,986 

11,193.943 

43.338.043 

1.474.076.678 

4,704.505 

31.856.391 
41.036.584 
22.626.655 
38.598.265 
5.042.084 
53.543.874 
593.037 

130,458,772 

13.515.753 

10.394.528 
6.564.708 

93.829.622 

1.932.412 

25,356 

29,870 

315,480 
384,237 
449.696 
121.066 
3.906.045 



804.207 

4.687.505 

623.076 

3.946.861 

2.164.132 

3.011.613 

69.688.435 

159.377 

38.976 

3.627.860 

3,624 

1,051,782 

1,387,337 

769,473 

467,713 

26,301,879 

11,924,924 

43,747 
6,413,964 
7,290,758 
876,794 
6,640,767 
3,033.149 
2.996,880 

16,206 

•1 
20,061 
767,374 

357,311 

166 

78.764 

3.260,342 
466.245 



54,785 
640,407,256 

17,352,733 

72,709,163 

17,146,919 

1,770,695 

23,346,909 

1,865,490 

9,882,087 

1,181,906 

488.375,760 

24,261,973 

12.923,473 

3,904,229 

104,238 

39,984 

2,860,861 

267.281 

92.936 

4,708,766 

640,407,256 

5,231.995 

65,707,264 

441,731,560 

2,173.823 

78.822.427 
13.699.801 
7.431.420 
6,490,252 
4.550.523 
14.912.384 
344.193 

64,275,478 

14.694.888 

1.823,903 

140,929 

45.218,173 

521.132 

19.416 

25.434 

291.190 

242,626 

66,773 

30,079 

1,301,036 

60,199,766 

6,361,679 

1,158,052 

224,516 

2,574,239 

524,264 

1,082.273 

37,182.809 

38.995 

16.465 

914.652 

20.471 

736,900 

334,638 

184.613 

149.966 

8,695.232 

4,076.712 

26.692 
3,961.475 
4,669,894 
708,419 
4,347,221 
2,049.923 
1,962.387 

10.114 

•(') 

87.422 
42,742 
5.817 
69.446 
90 
30.107 

862.474 
38.998 



55,232,583 

2,062,162 

30,779.129 

28.180 

•68.716 

3,950.809 

249.740 

12.412.861 

59.457 

151.293 

3,580.289 

1 ,008,229 

366,925 

95,795 

17,002 

64.215 

61,608 

16,493 

1,126.982 

55,232,583 

19,913.044 

11,921.816 

14,576.370 

124.947 

2,179.164 
1,249.763 
1.057.940 
1,873.179 
89.062 
2.430.180 
182.871 

10,040,342 

4.272.376 

329.325 

57.594 

1.713.909 

25.371 

10.886 



93.097 

48.806 

2.923.768 

97.330 

6.363 

462.629 

9,382,992 

411.772 

878.091 

26.299 

37.571 

320.782 

257.086 

1 ,886.648 

9.463 

8.911 

143,249 

20,023 

77,121 

140,301 

69,429 

52,465 

5,041,774 

667,350 



•1,702 
601,469 
762,764 
161,305 
616,648 
270,707 
269.992 
537 



178 

4,790 

399 

21,099 

8,328 

173,183 
31,536 



8,208 
584,039,465 

7,682,277 

16.860,235 

242.119 

1.422.791 

28.803.630 

58.840.544 

18.960.319 

1 72.896 

107.284.289 

312.566.132 

10.339.786 

2,146.739 

12.546 

818 

684.496 

273.712 

66.513 

22.702.003 

584,039,465 

13.642.121 

4.774.641 

104.831,541 

1.339.607 

8.411.192 
364.552.407 
6.016.953 
16.496.267 
12.564.006 
52.237.999 
816.257 

203,175,208 

163,445,277 

1.806.371 

2,735,671 

24,957,676 

2.702,216 

24,316 



50,193 

316,211 
106,813 

3,227,916 
61.642 

3.751.006 

187,920,830 

91.619.817 

814.659 

86.136 

333.415 

1,181,711 

4,349.571 

3.676.172 

42.563 

18.520 

1 .468.468 

14.270 

611,070 

1.621,176 

424,644 

34,771 

81,823,967 

15.254,379 

19,257 
12.537.964 
12.956.996 
419,030 
9.515,499 
4,494,538 
4,488,047 
5,568 

1 

921 

221,016 

158.564 

236 

23.131 



2.965.369 
110.709 



43,118 
13,418,085 

2.610.962 

4.361.316 

189.036 

10.002 

277.852 

138.319 

693.994 

176.177 

804,166 

2.700,746 

1.428,577 

592,382 

•1,410 

•82 

131,868 

328,676 

107,161 

852,784 

13,418,085 

5.002,164 

656,91 1 

2,173,029 

244,961 

1,137,215 

360,372 

789,330 

649,944 

66.982 

2.689.683 
242,507 

12,101,551 

11.492.158 

20.351 

10,900 

239,244 

30,804 

925 

840 

34,119 
22,719 
47.913 
12.866 
188.712 

10,949,079 

2.676.674 

1.816.014 

34,361 

85,692 

306,776 

338,860 

171,971 

13,003 

14,212 

189,826 

•121 

162,155 

266.716 

118,872 

2,414 

4.852,222 

1.152.472 

9.783 

1,151,366 

1,279,781 

1 28,426 

995,444 

388.243 

386.346 

1.491 



•406 
11.867 

14.842 

•178 

19.508 

279,941 
•2,722 



275.939 
114,228.660 

6,744.564 

10,593.863 

571.359 

2,676,482 

564.882 

328.900 

11,896.299 

1.560.644 

5.650.074 

10,936.105 

63,075.539 

22.666,816 

362,145 

149.117 

18,836,263 

486,835 

174.621 

3.978.878 

1 14,228,660 

4.156,884 

14,310.424 
6.059.764 
5.505.536 

60,464,466 
6,871.838 

10,093.451 

9860.017 

411.367 

7,963.369 

1.458.455 

42,131,219 

24.949,050 

58.916 

27.725 

1.479.644 

9.333.494 

86.190 

64.617 

1.166.677 

3.304,178 

130,133 

3,540 

1,638,055 

38,829,981 

8,767,538 

2.233,413 

906.948 

184.721 

1.143,026 

3,011,216 

6,065,169 

31,878 

36,407 

2,784,686 

28,810 

866.926 

187.984 

100.890 

151.371 

13.329.010 

3,301,238 

1.988 
3,275.601 
5,133,298 
1,857.797 
3,732,111 
1,272,490 
1,259.657 

6.682 



6,151 

4.742 

138 

63.543 

•421 

39.645 

859.864 
60.691 



50,205 
1 16,649,022 

6,801,924 

5.761.978 

268.602 

164.728 

3.166.868 

2.102.674 

6.619.287 

646.993 

4.667.330 

80.188.982 

5,347.118 

1.287.470 

325.316 

118.319 

2,337,861 

92,156 

34,935 

1,256,042 

116,649,022 

2,047,570 

4,920,983 

3,504,970 

968,006 

10,519,110 
3.875.587 
28.237.353 
63.469.950 
1,672.721 
3.705.138 
6.272.367 

12,507,918 

2.309.351 

392.335 
143.151 
3.268.379 
781.271 
402,745 

240.578 

1.664.897 
66.648 

2.288,942 
113,182 
946,440 

6,478,365 

1.177,962 

331.322 

54.576 

89.174 

100.236 

288.240 

1.277.134 

10.063 

6.886 

220.352 

69.283 

32.689 

61.053 

21.547 

72.631 

2,666,316 

6,029,553 

46.814 

5,932.216 

6,492.342 

560.126 

1,121,153 

411.162 

402.940 

2.177 



6.045 

51.466 

431 

11.037 

•4 

4.849 

5,178.661 
143.690 



Footnotes at end of table See teirt tor "ExplanatJOn of Terms" and "DescnptKin ol the Sample and Limitations of the Data ' 



Corporation Returns/ 1978 
RETURNS OF ACTIVE CORPORATIONS 

Table 1.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

[All figures are estimates t)ased on samples — money amounts are in thousands of dollars] 



41 



Ma)Of industry — Continued 



Hotels 

and ottief 

lodging 

places 



Personal 
services 



Business 
services 



Auto repair, 

miscellaneous 

repair 

services 



Amusement 

and 
recreation 
services 



Ottier 
services 



Nature of 

txisiness 

not allocable 



162) 



(65) 



(66) 



NumtMr of returns, total.. 
Total assets 



Cash 

Notes and accounts receivable *... 

Less: Allowance for bad debts 

Inventones 

Investments in Govemment obllgatiofts: 

United States 

State and local 



Ott>er 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 cunent liabilities 

Loans from stockfiolders 

Mortgages, notes, and bonds payat)to In one year or 

more 

Ottwr liabilities - 

Capital slock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unapprophated 

Less: Cost of treasury stock 

Total receipts 

Business receipts 

Interest on Govemment obligations: 

United States 

State and local 

Ottier interest 

Rents 

Royalties 

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

capitat loss 

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

capital toss 

Net gam. noncaprtal assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Oliver receipts 



Total deductlone 

Cost of sales and operations. 



Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Tajres pakJ 

Interest paid 

Cksntributions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

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

Employee benefit programs 

Net loss, noncapital assets 

Ottier deductions : 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income (less deficit) 

Net income 

Deficit 

Income sub)ect to tax 

Income tajr, total 

Normal tax, surtax, and alternative tax 

Tax from recomputng pnor-year investment credit 

Tax from recomputing pnor-year woric incentive (WIN) 
credit 

Additional tax lor tax preferences 

Foreign lax credit 

US possessions tax credtt 

Investment credit 

tWoilt incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders: 

Cash and property except in own stock 

Corporation's own stock 



560,016 
134,370,134 

13.102,050 

23,303.891 

712,479 

6.468,683 

695.537 

671,841 

8.415.325 

1.779,110 

1.799.957 

13.144,482 

86.863,656 

35.061,076 

188,950 

45.949 

5.959.937 

2.503.763 

1.166.096 

6.467,551 

134,379,134 

12.833.025 

15.310.951 
16.819,329 
5.645.167 

38.078.766 
6.861,609 

11,213,167 

11.159.054 
408.435 

18,260.517 
2,210,907 

210,606,073 

201.678.049 

59.885 

36,717 

1,428,132 

1,747,642 

568,218 



47,381 

584,112 

609,074 

194,093 

85.396 

3,567.375 

202,985,210 

100.355.222 

22.089.869 

1.986.441 

720.107 

7.783,327 

7,353,972 

4,752,293 

84,810 

227,793 

10,354,225 

49,778 

2,697.971 

3.940.704 

1.338.342 

206.542 

39.043.815 

7,620.863 

81.979 
7.666,125 
10,994,355 
3,328,230 
8.589.087 
3.190.125 
3,151.307 

34.512 



4.306 
140,459 

3,799 
500,305 

1,087 
366,149 

1,490,937 
102,647 



I8,7t0 
16,302,224 

1,201,354 

980,008 

53.282 

217.574 

12.671 

•10.803 

459.836 

165.727 

286,154 

1.920.781 

13,648,744 

4.744.877 

•5.530 

•46 

1,546.689 

143.407 

46.573 

547,725 

16,302,224 

730,001 

940,883 

1,044,345 

881,569 

8.067.393 
619.035 

1,477.220 

1,308,557 
39,492 

1,505,102 
311.371 

13,655,157 

12.623.975 

1.425 

1.160 

120,762 

125,795 

101,172 

4,908 

106,698 
35,209 
23.410 
•3.846 

406.796 

12,751,026 

6.041.899 

291.387 

351.915 

47,002 

692,979 

765,589 

783.968 

6.899 

7.473 

798,813 

•2,226 

303,727 

39,716 

68,304 

16,990 

2.532,139 

804.131 

1.923 
804,893 
1.085.665 
280.772 
787.243 
335,556 
331.719 
2.875 



962 
•6.100 

160 

36.165 

91 

20,077 

131,431 
•6,371 



41, (S3 
6,319,852 

704,210 

1,133,290 

37,757 

450.718 

29.653 

•43.960 

281.016 

107.081 

30.045 

460.350 

4.941.192 

2.585.103 

•82 

•21 

343.056 

103.169 

32.519 

347.430 

6,319,852 

487.057 

554.861 
734.533 
275.030 

1,362.457 

247.094 

793.135 

212.531 

30.207 

1,830,143 
207,195 

11,324,130 

10,969,982 

1.690 

4.366 

55,519 

78,276 

23,265 

•3.333 

44.151 
27,531 
7,292 
•9,544 
99.180 

10,807,260 

5.457.463 

809.853 

168.361 

54.983 

505.515 

477.812 

172.672 

6.716 

5.069 

479.057 

•1.063 

200,338 

61.241 

63.259 

3.848 

2.340.010 

516.870 

1.939 
514.442 
620.337 
105.894 
491.827 
177.660 
176.296 

1.347 



22.528 

162 

18.651 

105.852 
•3.642 



138,903 
40,914,190 

3,915,061 

10,479,582 

222,322 

1,697,332 

247,389 

432,780 

2,845,085 

402,083 

311,575 

5,429,134 

20,765,229 

8,945,477 

55,735 

16,038 

770,667 

691.775 

192.026 

2,246,627 

40,914,190 

5,230,633 

5,510.189 
5.155.753 
1.467,082 

9.380,117 
2.321,083 
2.545,794 
4,272,729 

128,812 
5.503.303 

601,304 

64,003,341 

61.166.853 

24.496 

19.731 

566,746 

701,074 

38,152 

12,209 

159,126 
169,810 
64.439 
54.448 
1,006.257 

61,520,637 

34,951.155 

3.939.028 

398.178 

217.834 

1,863.321 

2.000.033 

1.331.893 

22.864 

78.814 

2.755.855 

18,429 

869,437 

603,632 

379,380 

48,229 

12.042.555 

2.482,704 

42.496 
2.505.469 
3.467,199 
961,730 
2,869,105 
1,111,190 
1,097,914 
11,812 



1,464 

60.653 

2,145 

165,053 

372 

144,737 

402,540 
11,670 



65,284 
16,504,154 

1 .096.696 

2.711.298 

46.089 

1.179,044 

92.925 
•18,759 
573,110 
100,313 

39.498 

508.152 

14.664.584 

5.495.269 

•10.711 

•1.414 
537,060 

72.604 

23.435 
463,607 

16,504,154 

1,513,496 

3,282,578 

1.553,992 

539.125 

4.977,792 

878.189 

872,749 

547,524 

23,567 

2.493.873 
178.731 

21,659,245 

20.780,549 

6.677 

•1.006 

128.296 

221.283 

1,318 

1,320 

39,812 

218,545 

4,285 

•2 

256.151 

20,995,417 

11,354.746 

1,265.521 

328.342 

69.954 

684.887 

702.566 

807.805 

6.987 

4.063 

2.623,167 

1,393 

181,094 

66,390 

115,637 

13,276 

2.769.585 

663,829 

•568 
663.390 
932,875 
269.485 
723,045 
240,837 
233,387 
7,374 



•76 
•54 
50 

55,571 
•70 

38,873 

91,292 
•19,160 



44,826 
22,950,851 

1,919,156 

2,586.947 

134.090 

1.688.954 

118,551 

41,180 

2.505.874 

194.312 

855,386 

2,267.001 

14,228,474 

6,479,564 

48,716 

•17,300 

1.434.027 

1,119,506 

725.566 

1 ,299,288 

22,950,851 

2.028.466 

1,996.540 

4.189,097 

981,563 

5.626,142 
1.122,746 
2,513,961 
1.969,462 
90,041 
2.718,900 
286,068 

24,621,179 

22.758.756 

10.086 

2.767 

255.216 

329.951 

380.680 

5.258 

105.245 
48.106 
46.823 
14.570 

663.721 

23,425,744 

11.592.479 

979.295 

325.126 

63.906 

964.800 

868.930 

677,470 

13,956 

104,848 

2,022,703 

2,855 

728,665 

183,543 

122,171 

19,096 

4,755,901 

1,195,435 

24.267 

1.216.936 

1.714,994 

498,058 

1.306,434 

568.333 

563.742 

3.563 



1.029 

48.138 

110 

110.525 

•8 

29.979 

295.298 
•52,128 



250,410 
31,387,863 

4,263,574 

5,412,766 

218,939 

1,235.062 

194.348 

124.359 

1.750.404 

809.595 

277.299 

2.559,064 

18,615,432 

6.810,786 

68,176 

11,130 

1.328,438 

373,302 

145,976 

1,562,874 

31,387,863 

2,843,373 

3,025,900 
4,141,610 
1,500.819 

8,664.865 
1 .673.462 
3,010.308 
2.848.251 
96.315 
4,209,196 
626.238 

75,443,022 

73,377,934 

15,511 

7,686 

301.592 

291.261 

23.631 

20.352 

129.081 

69.673 

47.844 

2,985 

1,135,271 

73,485,127 

30,957,481 

14,804.785 

414.518 

266.429 

3.071.625 

2,539.041 

976.485 

27.386 

27.527 

1,674.629 

23.812 

414,709 

2,986.181 

589.592 

105.101 

14.603.624 

1.957,894 

10.787 

1.960.995 

3,173.286 

1.212.291 

2.411,433 

756,549 

748,249 

7,541 



758 

18,856 

1,334 

110,463 

384 

133,832 

464,525 
7.676 



7,110 
2,013,976 

266,236 

409,848 

4.222 

469.562 

•4,551 

•3.133 

67.984 

29.677 

•3,550 

132,454 

795,195 

350.719 

•41.669 

•17,382 

64,137 

7.988 

3.134 

73.449 

2,013,976 

359.682 

304.698 
179.371 
87,552 

304,814 
76,427 

186,081 

108,858 
•4152 

465,998 
63,657 

5,616,660 

5,483,247 

1,017 

•311 

18.313 

23.861 

•4061 

•59 

4.838 

8.803 

3.054 

2 

69.095 

5,451,904 

4,047,398 

239,228 

26,832 

12,226 

83,686 

97,465 

52,457 

1,847 

376 

78,445 

•4.769 

33.621 

50.494 

17.142 

2.112 

703.807 

164.755 



164,445 
215,065 
50,621 
165,545 
61,168 
60,993 
175 



1.484 
5,882 

•14 
6,063 

16,848 
959 



"Estimate shoukj tie used with caution t^ecause of the small number ot sample returns on which it is tiased 

'Less than $500 per return 

NOTE Detail may not add to total tiecause ot rounding See text for "E«planatk>n ot Terms" and "Descnption ot Ihe Sample and Limitations ot the Data " 



42 Corporation Returns/ 1978 

RETURNS WITH NET INCOME 

Table 1.3 — Balance Sheets and Income Statements, by Major Industry 

(All figures are estimates based on samples — money amounts are m thousands ol dollars] 



Agnculluie, 
lOfestry, 

ar>d 
fishing 



Metal 
mining 



Mining 



Coal 
mining 



Oil and gas 
exiraction 



Nonmetallic 

minerals. 
except fuels 



(2) 



(31 



(4) 



|6) 



(7) 



Number of returns witti net Income 

Total assets 

Cash 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventones 

Investments 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 . 
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, 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 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 properly 

Taxes paid 

Interest paid 

Contributions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, prolit-shahng. 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 

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 lor tax preferences 

Foreign tax credit 

U.S. possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit , 

Distributions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



5.443,7tt,445 

381.190.742 

1.457.430.476 

35,111.362 

383.327,219 

201.048.749 

170.974.667 

173.635,087 

15,000,144 

721,832.747 

803,352,612 

1,486,297,479 

553,321,264 

36,438,267 

12,565.920 

69,568,588 

30.651,575 

13.162,235 

137,123,854 

5,443,711,445 

345,604,072 

307,277,072 

2,178,591,997 

38,726.308 
645,628,873 
530,791,697 
263.586.943 
323.885.374 

37.011,448 
800.621.511 

28,013,848 

4.204,361.186 

3,877,465,999 

14,867,053 

8,452.454 

180,285,875 

25.065,400 

7.492,190 

772,562 

13,727,326 

10,482,165 

12,565,982 

9,030,850 

44,153,330 



1.929.872,134 

'.753,355,437 

71,210,182 

28,878,469 

13,093,325 

46,764,790 

102,251,482 

166,858,327 

2,073,505 

909,748 

106,588,187 

5,567.419 

35.999.946 

38.429.488 

23.989.224 

1.137.126 

532,765,478 

274,489,052 

8,483,123 

274,519,721 

239.627.020 

107,803,897 

106,974,698 

525,381 

79 

303.739 

26,357,626 

1,134,422 

12,897,130 

18,469 

3,093,915 

67,051,545 
2,147,986 



44.S07 
23.ieS.276 

1,565,429 

2,329,292 

21,104 

2,855,204 

147,285 

37,244 

640,110 

335,031 

302,876 

1,972,329 

12,709,920 

5,828,097 

141,934 

17,965 

4,879,130 

50.039 

13.119 

1,102,739 

23.186,276 

1,228,591 
3,705,639 
1 ,323.056 

887.047 
5,580,271 
1,000,470 
3,613,104 
1,583,672 

196,137 
4,378,879 

308,590 

32.817,972 

31,100,261 

19,363 

2,096 

188,512 

133.642 

45,086 

13,135 

368,648 

116,498 

36,101 

•7,649 

766,991 

30,620.268 

22,592,017 

804,683 

561,259 

34,416 

596,297 

674,170 

752,693 

11,574 

5,383 

1,135,652 

12,629 

102,530 

126,194 

76,824 

7,217 

3,126,729 

2,197,704 

6,570 

2,202,179 

1,386,949 

483,990 

475,815 

7,584 

•2 

589 

•13,210 

294 

100,232 

17 

31,117 

239,905 
•13,506 



11,148 
73.302.199 

2.367,561 

17,181,524 

53,656 

3,282,120 

258,466 

69,739 

4,308.697 

1,145,384 

249,245 

14,296,743 

35,865,321 

13.360,678 

5,230,020 

1,646,162 

862,279 

1,929,115 

749,063 

2,065,565 

73.302.199 

5,876,732 
2,032,263 

12,744,262 
619,949 

12.040,118 
2,993,844 
2,230.923 

10,893,079 
3,863,726 

20,425,345 
418,042 

81.987.756 

78,542,266 

27,818 

5,068 

431,940 

138,953 

187,019 

15,172 
818,758 
274,381 
222,571 

65,588 
1,258,222 

52.562.660 

36,245,026 

625,376 

548,992 

41,715 

328,188 

1,207,719 

1,119,043 

30,813 

15,538 

2,415,014 

721,911 

61,907 

314,225 

210,990 

27.093 

8,649,110 

29,425,095 

162.838 

29,582.865 

29,041,850 

13,822,848 

13,741.509 

15,904 

23 

65,412 

12,512,804 

234,247 

•94 

44,138 

1 ,906,968 
50,145 



128 
9.040,786 

107,306 

782,578 

2,765 

653,771 

19,024 

5,532 

2,118,936 

49,829 

14,270 

2,134,314 

3,654,101 

1,307,115 

310,605 

103,452 

80,676 

•24,983 

•19,773 

517,965 

9,040.786 

374,623 

159,147 

690,628 

•192,007 

1,768,787 

576,048 

466,938 

987,984 

56,023 

3,890,925 

22,323 

4.045.938 

3,449,594 

6,643 

114 

63,692 

4,682 

10,101 

•1,548 

331,182 

80,742 

20,194 

•30,303 

47,244 

3.682.432 

2,520,993 

27.800 

19,521 

•896 

18,097 

171,201 

149,367 

•2,553 

1,865 

219,049 

104,529 

4,430 

55,684 

12,440 

646 

373,343 

363,507 

118,814 

482,207 

420,317 

169,146 

144,759 

3,711 

•20,675 
•63,516 

36,169 

22 

•702 

113,158 
2,071 



1.369 
5.909.140 

406,398 

882,809 

2,007 

225,268 

77,033 

25,510 

378,359 

15,651 

•7,243 

746,441 

4,011.136 

1,638.718 

242.060 

52,188 

143,531 

19,299 

4,264 

425,378 

5,909.140 

362,266 
407,627 
594,443 

41,269 
1,297,438 
455,906 
171,470 
190,298 

34,931 
2,433,307 

79,816 

6.061.823 

5,788,854 

7,003 

1,509 
41.666 
38,408 

3,874 

•900 

67,833 

9,564 

24,847 

143 

77,222 

5.639.948 

3,796,636 

90,269 

120,993 

4.944 

42.693 

271.946 

138.197 

3.137 

1.981 

399.079 

218.382 

2,194 

33.463 

94,265 

899 

420,650 

421,874 

708 

421,073 

340,596 

165.030 

145.386 

2.356 

1 7.288 
1.662 

32.422 

•39 

6,880 

115,893 
•5.737 



7,617 
53.891,930 

1,464,822 

14,621,230 

30,640 

2,014,127 

134,190 

36,573 

1,660,525 

1,062,740 

210,583 

11,158,734 

24,267,918 

8,256,835 

4,431,041 

1,420,172 

380,323 

1,875,310 

722,328 

1,003,790 

53.891,930 

4,737,514 
1,201,448 

11,192,614 
206.637 
8,288,001 
1 ,826,442 
1,270,436 
9.544,623 
3,730,241 

12,106,408 
214.435 

66.220.194 

63,863.454 

12.469 

2,699 

295,029 

64.531 
168,627 

11,558 
377,782 
159,068 
172.933 

34.596 
1.057.449 

38.054.666 

26,557,234 

383,034 

197,226 

24,759 

220,855 

590,619 

730,549 

20,369 

11,213 

1,476,366 

242.058 

33.648 

179,358 

69.400 

22.888 

7,295,089 

28,165,528 

43,032 

28,205,862 

27,872,942 

13,298,695 

13,273,565 

7,402 

17,729 
12,445,728 

123,772 

3 

27,308 

1,600,091 
•35,714 



2.034 
4.460.344 

389,035 

894,907 

18,244 

388,954 

28,218 

•2,123 

150,878 

16,964 

17,149 

257,253 

3,932,167 

2,156.010 

246,315 

70,370 

257,749 

9,523 

2,699 

118,432 

4.460.344 

402,328 
264,040 
366,577 
180,037 
685,692 
1 33.448 
322,079 
170,174 
42.530 
1 .994,706 
101,468 

5.659.801 

5,440,364 

1,702 

746 

31,653 

31,332 

4,416 
•1,166 
41,962 
25,008 

4,597 

547 

76,306 

5.1S5.615 

3,369,964 

124,253 

211,252 

11,117 

46,542 

173,954 

100,930 

4,754 

459 

320,521 

156.941 

21,635 

45,719 

34,885 

2.660 

560,028 

474.186 

283 

473,723 

407,995 

189,977 

177,799 

2,436 

23 

9,720 

1,899 

41,885 

•29 

9.248 

77.625 
•6,623 



Footnotes at end of table See text for 'Explanation of Terms " and "DGScription ol trie Sample and Limitations of the Data ' 



Corporation Returns/ 1978 
RETURNS WITH NET INCOME 
Table 1.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

[All figures are estimates based on samples— money amounts are in tt^ousands of dollafs] 



43 



Number ol returns with net Income. 
Total assets 



Cash 

Notes and accounts receivable 

Less: Allowance tor bad debts 

Inventories 

Investments in Government obligations: 

United States 

State and local 



Ottwr current assets 

Loans to stockholders 

Mortgage and real estate loans 

Other investments 

Depreciable assets 

Less Accumulated depreciation.. 
Deptelable 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 trom stocitholders 

Mortgages, notes, and bonds payable in one year or 

more - 

Other liatMlities 

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: 

United 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 from foreign corporations 

Other receipts 



Major industry — Continued 



Construction 



(61 



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, profit-shanng, stodt bonus, and annuity plans. 

Employee tienefit programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income 

Income subject to tax 

Income tax, total 

Normal tax. surtax, and alternative tax 

Tax from recomputir>g pnor-year investment credit 

Tax from recomputing pnor-year worit incentive <WIN) 
credit 

Additional tax tor tax preferences 

Foreign tax credit 

U.S. possessions tax credit 

Investment credit 

Wor* incentive (WIN) credit 

Jobs credit 



Distnbutions to stockholders: 
Cash and property except in own stock.. 
Corporation's own stock 



General 

tHiilding 

contractors 

and opeiative 

builders 



(8) 



148,712 
80,5«7,861 

8,072.314 

22.931,293 

172,503 

14.351,485 

353,691 

247,105 

7,980.525 

1,853,179 

868,995 

4,633,21 1 

28,372,335 

14,201,172 

132,779 

35,104 

2.961.127 

219,534 

50,777 

2,069,844 

80,587,861 

16,178.893 

10.966,362 
10.904.303 
2,934.201 

10.110,899 
5.788.451 
3.894.668 
2.136.577 
216.239 

18,503,709 
1,046,442 

176,400,090 

172,286.939 

34,223 

14,010 
696,844 
624,120 

29,049 

26,778 

319.026 

361.815 

67.746 

76.723 

1,862.818 

168,396.908 

137,838.275 

5,916,037 

921,331 

245.495 

974.590 

3,667,206 

1 ,794,836 

65,891 

10.366 

2,940,051 

40.232 

398.711 

906.683 

696.868 

29,304 

11.952.043 

8,003.182 

67.807 
8.056.979 
6.420.188 
2,419.701 
2.398.869 

18.526 

(') 

2.305 

116.160 

1.882 

331.104 

279 

481.331 

563.453 
42.154 



57,911 
39,862,912 

3,513.472 

8.852,491 

38.077 

9.962.110 

181.712 

147.924 

4,871.792 

1,412,413 

747.682 

2,280,289 

7,934,246 

3,287,617 

35.961 

6.575 

2.020.566 

124.934 

23.050 

1.132.639 

39,862,912 

7,779.255 

7.313.520 
5.256.366 
1.994.270 

5.504,064 
3.216.064 
1 .295.625 
1.197.062 
65.889 
6.585,388 
344.593 

75,548,328 

73.486.869 

16,526 

8,233 

365,581 

400.851 

6,513 

15,412 

166.391 

149.227 

18,491 

23,156 

891,077 

72,502,710 

62,553,629 

2,053,548 

194.773 

64.495 

236.794 

1.091.175 

926.820 

28.191 

4,249 

743,937 

11,929 

182,799 

258.806 

165,823 

19,601 

3,976,142 

3,045,618 

29,299 

3,066,684 

2,373,978 

891,891 

884,917 

5,971 



1,002 

47,271 

1.162 

78.636 

30 

155.499 

214.004 
9.301 



Heavy 
construction 
contractors 



Special 

trade 

contractors 



(111 



11,250 
17,527,948 

1,809,679 

5,259,828 

26,818 

1,096,772 

105.607 

59.477 

1.339,000 

80,098 

61,376 

1 ,479,934 

11.931.543 

6.606.534 

69.969 

17,044 

459,099 

45,358 

9,860 

392,464 

17,527,948 

3,358,526 

1.525.898 

2.327.472 

247.668 

2.388.211 
1.185.543 
1.128.496 

507,816 

66,737 

5,109,692 

318,110 

38,875,838 

37,568,081 

10,733 

2,559 

210.161 

136.207 

17,327 

1,331 

86,003 
135,758 
33,561 
60.428 
623,671 

36,916,846 

30,029,374 

787.749 

392.980 

43,755 

286,726 

760,518 

449.261 

16,399 

2,685 

1,194,707 

24.316 

39,789 

237,970 

136,683 

1,647 

2,612.388 

1,958,992 

36,183 

1,992.616 

1,717,267 

741,772 

732,860 

7,819 

(') 

1,094 

64.748 

662 

148.968 

•68 

81.931 

182.256 
22,262 



(12) 



79.551 
23,197,001 

2,749,163 

8.818.974 

107.609 

3.292.604 

66,372 

.39,704 

1,769.732 

360.666 

69.937 

872.987 

8,506,646 

4,305,020 

26.849 

11.485 

481.462 

49,242 

17,866 

544,741 

23,197,001 

6.041,102 

2.126.945 

3.320.465 

692.264 

2,218,634 
1,386,843 
1,470,547 

431.700 

83.613 

6.808,628 

383.739 

61.975,924 

61.231.989 

6,964 

3,217 

121,082 

87,063 

6.210 

10.035 

66.631 

76.831 

15.694 

3.138 

348.070 

58,977,352 

46,255,272 

3,074,740 

333,578 

147.244 

461.069 

1.815.614 

418.755 

21.302 

3.432 

1,001,406 

3,987 

176,123 

409,909 

393.361 

8,166 

5,463,514 

2.998.572 

2.326 

2.997.680 

2.328.952 

786.038 

781.093 

4.736 



210 
4,141 

158 
103,501 

181 
243,902 



167,193 
•10.590 



Food and 
liindred 
products 



(13) 



159.631 
1,188,095,846 

38.926.069 

288.329,796 

5.253.772 

197.990,410 

11.416.461 

2.460.175 

53,781.204 

3,172,937 

3,245,049 

195,477,402 

695.867.370 

276.393,655 

26,553,155 

9,416,441 

14,929.612 

19,609.267 

9,214,829 

35,615,734 

1,188.095.846 

147,564.766 

79.989,872 
123,461,755 
10,686.866 

205.068.91 1 

60.864,690 

72.002.631 

116.467.368 

6.642.719 

376.628.445 

9,482,179 

1.684.943,154 

1,626,536.856 

881.269 

316.125 

12.449.915 

5.957.803 

6.724.931 

152,162 

5,980.906 
1.377.266 
4.943.091 
7,946.372 
12.677,479 

1,571.695.051 

1.174.675.151 

14,130,387 

19,140,223 

2,703,795 

12,802,326 

44.692.249 

26.798,964 

1,086,688 

365,770 

44,708,543 

4.236.915 

18.172,735 

19.812.607 

14.388,169 

261.959 

173.719.680 

113,248,103 

7,212,910 
120.144.888 
114,374.088 
53.061.072 
52.753.150 
217.418 

34 

90.469 

11.654.365 

1.076.601 

6,176.795 

12,044 

956,211 

30.047.466 
701,176 



Tobacco 
manufactures 



9.S49 
94.979,041 

3,594,479 

18,724,868 

389,923 

18,899,318 

633,110 

229,222 

4,074.630 

532.266 

617,004 

16,146,733 

46,625,247 

20.114,121 

347.487 

91.067 

1,607,643 

694,729 

156,376 

3.002,776 

94,979,041 

11,866,063 

6,481,742 
9,907.934 
1,166,369 

15.779.462 
3.340.530 
6,244.524 
8,140.429 
723,828 
32.028.174 
690.014 

198.873.604 

196.015.581 

46.569 
14.964 
826.756 
346.863 
341.783 

25.913 

214.592 
1 50.530 
220.060 
433.987 
1 ,236.007 

1 90.399,923 

148.181.864 

1 .089.708 

1.575.976 

246.926 

1,368.218 

4.893.824 

2.109.865 

84.145 

24.791 

3.667,953 

27,197 

4,897.228 

1 .266.891 

986.876 

26.720 

19,963,742 

8,473,681 

413,449 
8,872,167 
8,601,559 
3,984.241 
3.964.478 
26.786 

•(') 

2.976 

639.536 

83.413 

402.623 

338 

67.847 

2,265.349 
99.952 



Textile mill 
products 



(15) 



Apparel and 

ottiei textile 

products 



(16) 



3,833 

18.855.197 

818.595 

4,984.940 

88,298 

5,160,586 

147,338 

•14,483 

568,651 

29.684 

20.965 

1 .206,344 

12,794,630 

7,159,342 

•5,426 

•2.884 

119.952 

21,422 

10,304 

233.009 

18.855.197 

2.622.909 

1.374.236 

1.670.970 

90.458 

2.914.121 
265,199 

1,281,542 

1,027,245 
31,713 

7,947,029 
270,224 

34.937.595 

34,392,976 

14,830 
639 
84.382 
32.223 
28.612 

904 



1.382 

236.628 

244.500 

156.442 

5.785 

2.603,517 

1.961.466 

6.795 

1,967,621 

1,815,030 

842.433 

837.857 

4.321 

(') 

•254 

10.102 

3.928 

110,105 

361 

30,027 

249,903 
•6,295 



11.532 
16,220.857 

1,046,153 

4,650,750 

88,507 

5,792,392 

62.904 

82.136 

629.406 

142.137 

22.629 

1.355,616 

3,956,570 

1,932,955 

•4,765 

•1.964 

1 12.972 

66.565 

28.214 

367,603 

16,220.857 

2.808.984 

1,748.867 

1.550,164 

204,110 

1.770.062 
258,931 

1 ,098,627 

930.372 

57,024 

6,009.606 
216,889 

35.292.625 

34,736.171 

4.180 

2.903 

103.682 

26.821 

65.689 



34,105 


16.985 


43.841 


17.962 


43.84C 


49.825 


1 2.692 


52.296 


248,662 


215.108 


32.976.129 


33.338.472 


26,540,838 


26,623.267 


393,725 


804,930 


269.01 1 


83,404 


54.876 


63,399 


209,006 


350,005 


866,689 


920.799 


447,67! 


420.866 


24.367 


26,400 


2.832 


3,426 


918.864 


324,490 



•9 

289.906 

210.659 

185.158 

6.354 

4.125.397 

1.954,154 

51.446 

2.002.697 

1,761,768 

779,084 

775,726 

3.326 



•32 

58.148 
30.537 
33.369 
581 
70.236 

270.661 
5.209 



Footrwtas at end ol table See text tor "Explanation ol Terms " and "Descnption of the Sample and Limitations ol the Data." 



^ Corporation Returns/ 1978 

RETURNS WITH NET INCOME 

Table 1.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

[Alf figures are estimates based on samples— money amounts are in ttiousands of dollars} 



MajO' industry — Conlinued 



Manufacluring — Continued 



Lumber and 

wood 

products 



Furniture 
and fixtures 



Paper and 

allied 
products 



Printing arid 
publishing 



Cileinicals 
and allied 
products 



Petroleum 
(including 

integrated) 
and coal 
pfoducts 



Rubtjer and 

miscellaneous 

plastics 

products 



Leattier and 
leather 
products 



Stone, clay. 
and glass 
products 



(191 



(221 



1231 



Number of returns witfi net Income. 



Cash 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventones 

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 depfeciation.. 
Deplelable assets 

Less Accumulated depletion 

Land 

Intangible assets (amonizable) 

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 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 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 

Amonization 

Depreciation 

Depletion 

AdverliSing 

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

Employee tjenefil programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Ck>nstructive taxable income from related foreign 

corporations 

Net income 

Income subject to tax 

Income tax. total 

Normal tax. surtax, and alternative tax 

Tax Irom recomputing pnor-year investment credit 

Tax Irom recomputing pnor-year work incentive (WIN) 
credit 

Additional tax tor tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

Work incentive (WINl credit 

Jobs credit 

Dstnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



10,549 
32,489,203 

1.461.267 

4.841.349 

86.288 

5.192.279 

92,248 

19.638 

1.225.989 

79.793 

992.796 

3.267.135 

19.701.663 

8.213.356 

2.478.824 

121.995 

464.697 

52.780 

12.345 

1.052.729 

32,489,203 

2.804.084 

2.357.796 

3,449.493 

324.576 

6,513,210 
1,138,958 
2,035.201 
3,621.769 

100.266 
10.631.458 

487,608 

47,698,705 

45,103,312 

9,187 

1.456 

314.219 

69.321 

18.698 

4,829 

1.705,084 

57.604 

44.426 

16.033 

354.535 

44,233,385 

33,544.738 

635.228 

497.366 

78.744 

340.071 

1,131.816 

764.067 

34.900 

9.159 

1.533.783 

1.657.676 

154.111 

335.533 

187.141 

8.405 

3.320.646 

3.465.320 

40.503 
3.504.366 
3.177.996 
1.191.213 
1.168.522 
6,573 

•11 
16,107 
20,702 

211,963 

473 

50,093 

593,018 
18.917 



4,911 
7.159,078 

430.921 

1.917.546 

41.243 

2.179.687 

16,969 

•20,866 

217,379 

1 1 ,924 

9,693 

472,201 

3,165.209 

1.491.592 

•4,680 

•1731 

106,622 

20,174 

6,388 

126,961 

7.159,078 

687.973 

491.557 
741.624 
91.618 

964.090 
131,035 
624.081 
350.092 
28.842 
2.958.470 
110.304 

15,142,829 

14,887.502 

3,322 

2.368 

30.441 

27.796 

5.111 

667 

8.810 
15.185 

9.645 
11.287 
140.795 

14.159,167 

10.580.515 

332.906 

57.680 

34.646 

150.786 

403,402 

1 57,800 

8,717 

912 

232,600 

•639 

150,712 

109,797 

80,167 

4.631 

1.853.056 

983.662 

2.335 
983.629 
909,670 
407,745 
405,442 

1,362 



•941 

3.134 

128 

23.523 

156 

33.315 

101.183 
■7.644 



2,630 
35,820,495 

829.642 
5.442,416 

1 1 9,093 
5,069.113 

463,043 

54,071 

1 ,435.003 

83.688 

16,229 

4.245.576 

26,945.803 

12.387.988 

2.580.048 

538.912 

921.698 

133.459 

30.918 

677.617 

35,820,495 

3.724.347 

1.089.429 

3.621.691 

104.551 

7.780.981 

816,868 

2.808,635 

3.269,439 

69,370 

12.816,985 

281,802 

48,294.816 

46.387,731 

22,442 

4,934 

248,840 

65.825 
177,338 

2,222 

787,943 
47,450 
106,559 
223,317 
220,215 

44,957,779 

32.369.787 

353.724 

1.167.990 

66.776 

342.737 

1.217.369 

730.454 

48.868 

7.858 

1.928.900 

371.168 

383.760 

686.120 

394.029 

2.063 

4,986.176 

3.337,037 

154,192 
3,486,295 
3,446.518 
1 .504,269 
1,490,123 
6.602 



7,544 

188.575 

649 

230,649 

266 

23.630 

922,771 
19,964 



23,876 
35,355,750 

2,066.850 

8.151.710 

534.978 

3.884.270 

403.034 
317.086 

2.374.328 
227,607 
105.247 

4.663,675 
17.007.457 

8.007.945 
210.712 
•14.474 
676.332 

1.197.404 
183.647 

2,810,881 

35,355,750 

3.331,392 

2,003.846 

4,559,644 

424,495 

4,795,011 

1,954,084 

2,188,106 

2,274,015 

174,015 

14,292,107 

640,963 

52,328,000 

50,613.782 

31,575 

9,793 

317,660 

168,834 

111,744 

■ 3.983 

212.177 
49,817 

1 1 3,666 
74.779 

620.189 

47,140,486 

30,729.668 

1,419,735 

291,904 

282,881 

646,936 

1,617.797 

603.459 

74,189 

34,599 

1,366,570 

•52.336 

461.662 

659.506 

452.558 

6,468 

8,438,330 

5,187,514 

56,782 
5,234,502 
4,920,253 
2,228,244 
2,219,634 
8.368 



•243 

88.113 

1.259 

158.576 

106 

55.433 

911.602 
38.090 



6,225 
106,291.975 

2.794,774 

20,744,446 

439.576 

17.169,696 

399.239 

286.458 

4.242.508 

240.648 

48.403 

19.967.156 

66.983.947 

31.899.831 

1.001.331 

284,999 

1.147.131 

1.291,907 

262.308 

2.861 .047 

106,291,975 

10,279,867 

4,749,957 

1 1 ,975,680 

516,449 

21,028,208 
2.638,719 
6,843,114 

11,230,637 
828,809 

37,324,663 
1.124.129 

125,792,267 

120.878.029 

43.318 

12.522 

835.446 

110.875 

746.000 

6.458 

411,334 
116.025 
531.661 
867.461 
1.233.918 

114,482,675 

75.889.801 

804.576 

1.962.272 

177.267 

1.079.967 

2.500.372 

2.069.224 

117.801 

25.831 

4.824.854 

220.686 

3.668.807 

1.944.637 

1 .042.382 

31.755 

18.122.653 

1 1 .309.592 

1.074.589 
12,371,659 
12,147,580 
5,738,903 
5,699,507 
22,036 

■10 

17,349 

1,166,069 

583.579 

616,011 

315 

33,382 

4,334,768 
67,740 



932 
240,228,282 

4.684.248 

46.598.348 

587.465 

15.910.428 

1.982.431 

•127.588 

7.273.844 

104.008 

136.481 

64.221.484 

125.521.409 

50.571.263 

17.786.754 

7.804.981 

4.997.040 

13.489.972 

7.757.723 

5.015.678 

240,228,282 

36.142.426 

5.626.140 

14,386.347 

729.507 

37,889.661 
24,036,452 
13,823,323 
32,101,237 

468,159 
76,020.675 

995.646 

346.193,899 

335.408,356 

131,235 

21,768 

2,419,444 

1,026,833 

1 ,022,860 

22.072 

918.010 

130,196 

1,023,858 

1,694,457 

2.374.810 

328,361,761 

273.515.604 

291.761 

3,044.904 

202,531 

2,312,370 

9,018.692 

4.150.546 

89.559 

61,886 

7,095,740 

945,682 

923,699 

1,659,565 

789,635 

83,732 

24.175,855 

17,832,137 

1.693.820 
19.504.189 
18.063.127 
8.529.980 
8.500.148 
22.917 



6.914 

4.665.179 

11,686 

883,840 

67 

5.545 

6.880.639 
61.576 



7,417 
22.503,895 

943.371 

5.873.888 

91.886 

4.674,844 

83,481 

•70,038 

484,261 

83,116 

61,902 

2,759,009 

13,347,596 

6,460,526 

•4,943 

•1,041 

216,554 

41,691 

10,747 

431,400 

22,503,895 

2,946,324 

1,068,358 

2,664,271 

270,503 

4,540,027 
453,376 
977,611 

1.876.513 
610.119 

7.335,111 
238.319 

34,640,933 

33.684.279 

16,714 

563 

136,031 

58,694 

57.399 

3.149 

62.724 
31.567 
45,912 
159,223 
384,678 

32,854,981 

23.348,130 

509,432 

433,560 

76,359 

420,928 

967,889 

521,006 

14.319 

3.028 

883.258 

1.319 

357,677 

429,087 

353,839 

2,677 

4,533,473 

1,785,952 

109,826 

1.895,214 

1,796,891 

807,566 

803,191 

3,909 

5 

•461 

112,400 

6,066 

87.074 

362 

42.008 

301.042 
15.365 



2,018 
4,948,990 

379.666 

1.232.791 

24.165 

1.583.463 

30.850 

•17.211 

192.600 

15.903 

■1.023 

597.041 

1.350.769 

640.894 

2 

40.966 

48.141 

11.430 

135.053 

4,948,990 

756.276 

438.862 

414.473 

52.533 

630.635 

84.201 

457,204 

367,033 

•17,438 

1,792,573 

61,238 

9,681,135 

9,528,039 

1,673 
1,026 
4 1 ,209 
8,453 
4,489 

•215 

1,848 
1,884 

46,264 
1,021 

45,022 

9,052,855 

6,865,424 

161,113 

67,280 

12,342 

190,434 

238,080 

111,272 

8,687 

827 

113,334 

395 

118,442 

55,426 

45.541 

1.048 

1.083.209 

628.281 

604 
627.858 
562.088 
268.771 
258,364 

407 



2,493 
3,843 
11,227 
267 
6,109 

112,060 
10,696 



6,053 
28,252,7(5 

1.287,697 

5,989,264 

133,436 

4,180,896 

388,540 

17.522 

1.029.511 

34.716 

1 7.856 

3,096,137 

21.012,787 

9.978,891 

319.240 

66.720 

657.369 

63.311 

17.649 

453,631 

28,252,785 

3.260.456 

1.240.097 

3.019,639 

200.074 

5.501.980 

688.015 

1.911.057 

2.050.855 

201.219 

10.471.441 

292.048 

39,275,904 

38.051.231 

9,835 

1.287 

175.345 

73.479 

102.476 

1.739 

150.418 

63.166 

81.223 

110,234 

455,472 

36,170,575 

25,686.220 

514,845 

955,357 

85,291 

340.679 

1.085.950 

562.092 

29.737 

4,121 

1,483,991 

143.364 

196.123 

520,025 

434.349 

6,153 

4.222.278 

3.105.329 

99.481 
3.203.523 
3.032.730 
1,392.809 
1.384.135 
5.733 

•3 

2.938 

114.947 

7.139 

215.075 

178 

37.784 

523.786 
•25.206 



Footnotes at end ol table See text lor "Explanation o( Terms" and "EJescnplion of the Sample and Limitations o1 the Data" 



Corporation Returns/ 1978 

RETURNS WITH NET INCOME 

Table 1.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



45 



Number of returns with net Income 

Total assets 

Cash 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventones 

Investments in Government obligations: 

United Stales 

State and local 



Other cunent 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 



Major industry — Continued 



Manutactunng — Continued 



pnmary 

metal 

industnes 



(261 



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: 

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 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 of officers 

Repairs 

Bad debts ■ 

Rent paid on business property 

Taxes paid 

Interest paid ■ 

Contnbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

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

Employee tienefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Not income 

Income subject to tax 

Income tax. total - 

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 

US. possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders 

Cash and property except m own stock 

Corporations own stock 



Fabricated 

metal 
products 



3,306 
81,341,654 

1.725.549 

16.624.204 

243.451 

12.872.836 

366.064 

206.112 

3.022.642 

54.832 

79.157 

13,341.052 

51.118,377 

24,627,355 

692.509 

256.941 

866.713 

409.758 

165.243 

5.236.836 

81,341,654 

9.004.301 

6.731.292 

7.683.6B7 

246.191 

16.903.107 

5.275.029 

5.466.880 

8.296.915 

202.488 

21.925.306 

393.541 

97,770,398 

94.704.595 

26.703 

10.335 

870,692 

163,362 

95,325 

18.853 

348.661 

68,932 

177,167 

179,896 

1.105.875 

93,339,729 

71.680.973 

505.420 

3,508.626 

119.369 

485.836 

2.048.078 

2.430.537 

53.786 

43.508 

3.108.411 

463.826 

286.619 

1.628.705 

664.697 

9.056 

5.982.280 

4.430.669 

154,193 
4,574,527 
4,302,506 
2.004.242 
1.974.619 
7.384 



22.239 

323.530 

4.844 

336.506 

494 

32.349 

1.110.651 
40.986 



Machinery, 
except 
electncal 



22.943 
53,756,871 

2.631.485 

12.707.760 

222.449 

13.168.828 

303.632 

148.194 

1.938.823 

159.199 

77.689 

6.964.240 

25.510,750 

12,285.461 

162.985 

24.490 

769.900 

337.683 

91.192 

1.459.317 

53,756,871 

6.776,669 

3.158.592 

6.469.064 

559.321 

8.298.224 
2.197.900 
3.442.235 
4.640.055 

350.257 
18.721.502 

857.150 

87,629,962 

85.864.399 

22.619 

10.541 

324.684 

117,480 

99,354 

6.313 

166.970 
89.276 
103.214 
212.195 
612.917 

81,462,082 

60.664.786 

2.056.642 

870.084 

172.014 

704.647 

2.265.083 

1.125.716 

66.058 

13.636 

1.956.880 

38.047 

566.060 

1.044.891 

738.212 

15.542 

8.963.364 

6.167.880 

139.038 
6.296.376 
5.910.798 
2.645.058 
2.632.697 
10.390 

•3 

1.966 

197.825 

20.611 

223.986 

474 

160.088 

919.831 
69.582 



Electncal 

and 
electronic 
equipment 



(291 



18,971 
114,399,319 

4.186.590 

32.236.693 

604.947 

25.534.061 

1,551.768 

215.650 

8,180,761 

225.675 

138.499 

14.559.505 

49.611,300 

24,327.808 

53,694 

16.591 

861.069 

571.190 

203.124 

1.625.336 

114,399,319 

12.540.424 

7.240.161 
1> 939.481 
3.734.692 

18.387.627 

3.325.825 

9.436.118 

10.809.660 

884.686 

33,796.155 

695,912 

135,589.176 

125.813.943 

174.836 

32.275 

1.715.214 

2.411.377 

1.926.789 

11.299 

232.520 

172.665 

631.345 

1.436.088 

1.030.805 

121,994,333 

83.667.059 

1.715.135 

1.060.349 

315.537 

1.240.541 

3.652.366 

2.780.661 

120.127 

66.342 

4.604.787 

51.569 

939.270 

2.176.895 

1.544.426 

24.663 

17.794.586 

13.594.643 

1.648.253 
15.210.821 
14.807.151 
6.967.131 
6.920.220 
43.267 



3.644 

1.914.522 

65.113 

485.390 

724 

112.753 

3.561.909 
74.311 



Motor 
vehicles and 
equipment 



9,183 
104,349,965 

4.655.411 

28.291.633 

702.422 

19.730.907 

835.359 

96.149 

8.797.632 

495.765 

129.398 

16.346.024 

37.806.415 

17.678.549 

585.897 

177.005 

759.529 

459.903 

133.548 

4.051.467 

104,349,965 

15.907.445 

7.344.331 

14.212.850 

743.337 

15.554.491 
8.731.333 
5.086.428 

10.459.446 
271.237 

27.327.044 
1.287.975 

123,663,054 

118.340.576 

64.007 
1 55.665 
1.314.847 
655.875 
460.351 

28.730 

326.854 
138.600 
627.602 
718.872 
631.074 

114,335,386 

78.844.959 

1 .058.055 

748.670 

296.832 

1.057.432 

3.241.959 

2.520.744 

88.463 

18.905 

3.740.587 

131.423 

1.456.035 

1.774.316 

1.321.259 

8.821 

18.026.926 

9.327,668 

264.157 
9.436.160 
9.030.342 
4.222.292 
4.200.400 
15.953 

1 

•5,938 

724.615 

174.711 

428.761 

754 

97,660 

2.297.269 
48.312 



Transportation 

equipment. 

except motor 

vehicles 



(311 



1,487 
104,521,642 

2.061.633 

51.356.021 

531.800 

15.518.751 

2.816.912 

405.946 

2.326.200 

162.385 

148.394 

8.936.112 

40.417.679 

23.017.597 

•45.680 

•7.270 

519.892 

91.164 

22.054 

3.271.594 

104,521,642 

11.305.964 

21.952.592 

10.037.434 

473.391 

22.371.990 

2.452.159 

2.995.327 

4.792.361 

205.919 

28.107.172 

172.667 

139,221,477 

134.232.615 

218.786 

23.806 

1.815.124 

326.068 

135.788 

404 

118.711 
60.880 
498.676 
1.192.345 
598.275 

128,445,135 

96.549.091 

304.447 

1.402.015 

240.232 

655,628 

3.709.946 

3.430.496 

96.518 

4.424 

4.471.781 

4.977 

785.556 

3.131.833 

3,506.874 

3.137 

10.148.181 

10,776.342 

850.596 
11.603.132 
11.503.678 
5.502.216 
5,486,010 
16,113 

1 

•93 

1.037.232 

2.187 

539.124 

5.591 

23.126 

2.677.581 
•6.127 



Instruments 

and related 

products 



(321 



1,934 
29,930,003 

1.360.275 

5.560.668 

120.696 

7.214,878 

196.604 

•14.042 

3.697.513 

16.005 

575.655 

4.026.195 

12.012.115 

6.252.505 

•29.493 

•22 

390.209 

85.617 

21.555 

1.144.712 

29,930,003 

4.701.919 

1 .499.269 

5.518.143 

101.896 

4.399.801 
1.404.395 
1.963.149 
2.573.783 

115.901 
7.824.626 

173.079 

41,650,145 

40.132.366 

7.833 

2.272 

347.595 

166.151 

77.437 

•712 

142.219 
31.697 
240.159 
1 1 1 .399 
370.105 

39,482,613 

28.901.180 

263.554 

432.213 

43.952 

334.696 

1 .064.694 

589.734 

22.101 

6.966 

806.698 

19.460 

208.909 

895.073 

643.954 

3.242 

5.246.166 

2.167.532 

21 5.844 

2.381.104 

2,003.082 

927.915 

923,567 

3,664 



•684 

150,742 

63.056 

204 

23.635 

609,506 
35.477 



Miscellaneous 
manulactunng 

and 
manufactunng 
not altocable 



(331 



4,361 
21,135,959 

512.778 

5.623.561 

76.644 

5.335.328 

596.664 

•106.938 

977.687 

42.881 

•28.096 

1.796.928 

10.307.708 

4.853.702 

•8.425 

•355 

282.599 

124.350 

40.673 

363.366 

21,135,959 

2.219.732 

851.527 

3.002.910 

156.056 

2.270.047 
271.852 

1.401.390 

2.099.438 
103.980 

8.877.694 
118.668 

29,498,440 

28.206.531 

25.175 

5.344 

153.957 

30.410 
145.629 

687 

27.926 
11.441 
249.150 
262.521 
359.669 

26,244,204 

16.434.788 

369,708 

410.609 

47.848 

265.326 

764.513 

295.243 

• 52.510 

6.853 

824.083 

•1.355 

666.292 

522,080 

315.578 

5.816 

5.261 .400 

3.254.236 

170.176 
3.419.066 
3.335,353 
1.574.840 
1,570,116 
4,682 



43 

255,019 

42.450 

89.003 

157 

23.758 

716.327 
•16.950 



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



46 Corporation Returns/ 1978 

RETURNS WITH NET INCOME 

Table 1.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

[All figures are estimates based on samples— money amounts are tn thousands of dollars] 



Major industry — Continued 



Transportation and public utilities 



Transpor- 
tation 



Communi- 
cation 



Electnc, 
gas. and 
sanitary 
services 



iWholesale and retail trade 



Wtiolesale trade 



Gfocenes 

and related 

produc 



Maciiinery. 
equipment. 
and supplies 



Miscellaneous 

wholesale 

trade 



(341 



(351 



(36) 



(37) 



(40) 



(411 



Nuinbvr of ralumt writh Mt Income 

Total assets 

Cash 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventones 

Investments in Government obligations: 

United Stales 

State and local 

Other current assets 

Loans to stockholders 

Mortgage and real estate loans 

(Dther investments 

Depfeciable 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, 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 gain reduced by net long-term 

capital loss 

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

capital toss 

Net gam. noncapital assets 

Ovidends 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 , 

Conthbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profit-shahng. 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 

Income subject to tax 

lr>come tax. total 

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 lax credit 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jotis credit 

08tht>utions to stockholders: 

Cash and property except in own slock 

Corporation's own stock 



S4.343 
S4«,247,349 

7.810.178 

42.549.228 

611.892 

18.687.770 

5.214.942 

269,508 

17.544.706 

552.889 

1.464.524 

43.862.245 

527.670.074 

135.297.479 

2.896.291 

918.338 

4.813.627 

3.730.585 

1.274.457 

9.282.948 

548,247,349 

25.806,467 

21.225.163 

57.367,535 

1.590.191 

185.904.586 
29.473.562 
81.901.384 
50.521.164 

1.818.136 
93.803.374 

1.164.214 

339,281,387 

329.319.863 

168,931 

10,361 

2,506,734 

1,643,077 

215,958 

54,914 

972,752 

1 .040,557 

301.016 

222.815 

2.624.408 

316,106,722 

204.391,579 

2.477.131 

507.458 

1,064.580 

5,824,150 

18,263,267 

16,186,845 

166,670 

168,969 

28,313.745 

281,081 

1,263,724 

6,206,642 

3,184,215 

59,360 

i7,747,306 

23.174,665 

141,015 
23,305,319 
22,090,821 
10,386,926 
10,252,353 

119,002 

•4 

15.567 

222.436 

25.054 

4.765.971 

463 

123.751 

13.002.450 
131.243 



41,1 
119,572,074 

4.391.404 

16.043.686 

226.695 

3.695.451 

1.846.814 

239.481 

5.619.840 

481.787 

446.698 

15,709.038 

98,493,464 

34,441,696 

766,542 

229,897 

1,339,285 

2,055,822 

779,913 

4.120,964 

119,572,074 

9.359.138 

6.917,151 

15,352,843 

756,266 

" 33,778,326 

6,653,906 

8,103,957 

9,144,692 

562,480 

29,604,856 

661,540 

126,370,324 

121.013,629 

88.655 

5,649 

932,173 

1 ,030,878 

109,344 

12,513 

575,881 

812,265 

82,162 

144,669 

1,562,506 

11».eS4,1S3 

82,000,070 

1 ,677,405 

176,807 

234,935 

4,161,903 

5,204,985 

3,074,066 

47,488 

46,566 

6,517,540 

93,327 

629,319 

1,671,568 

1,266,627 

14,588 

12,864,990 

6,686,142 

60,369 
6,740,862 
6,005,914 
2,679,995 
2,654,495 

17,434 

•3 

8,063 

113,735 

358 

1,202,231 

315 

94,073 

1,413,448 
49,888 



5,307 
161,169,230 

1,439,922 

10,495,078 

164,607 

4,627,345 

1.822.665 

26.387 

3.453.640 

45.288 

244.637 

13.493.263 

155.856.992 

33.547.887 

•5.747 

1.283 

601.067 

1,245.441 

401.759 

1.927.195 

161,169,230 

5.130.086 

5.620.556 

19.516.581 

428.295 

50.469.621 

8.199.318 

20.045.469 

20.365.508 

313.016 
31.481,345 

400,564 

80,299,156 

78,751,761 

31,357 

1,728 

319,528 

462,381 

78,234 

29,067 

99,903 
87.882 

148.765 
58.615 

229.945 

72,204,807 

36.867.582 

387.720 

97.503 

511.467 

1.072.901 

5.265.676 

4.092.121 

69.644 

22.059 

11.151.422 

1.072 

509.867 

3.160.050 

1.337.396 

13.820 

7.644.509 

8.094.349 

57.393 
8.150.013 
7.842.579 
3.795.113 
3.717.532 

77.372 



•210 

61.965 

24.695 

1.658.219 

73 

16.665 

4.431.343 
20,106 



7,172 
267,506,045 

1,978,651 

16,010,464 

220,690 

10,364,975 

1,545.463 

•3.640 

8.471.227 

25.814 

773.189 

14.659.943 

273.319.618 

67.307.896 

2.124.002 

687.157 

2.873.276 

429.322 

92.785 

3.234.789 

267,506,045 

11.317.244 

8.687.455 

22.498.112 

405.630 

101.656,639 
14,620,338 
53,751,958 
21,010,965 

942,639 
32,717,173 

102,110 

132,611,907 

129,554,473 

48,919 

2,984 

1.255.033 

349.818 

28.380 

13.344 

296.968 

140.410 

70.089 

19.532 

831.957 

124,217,732 

85.523.928 

412,006 

233,148 

318,178 

589,346 

7,792,606 

9,020,659 

49,538 

100,344 

10.644.784 

186.682 

124.539 

1.375.024 

578.191 

30.952 

7.237.808 

8.394.175 

23.253 
8.414.444 
6.242.328 
3.911.818 
3.880.326 

24.196 

1 

7.295 

46.736 

1.905.521 

75 

12.812 

7.157.659 
61.250 



483,173 
421,093,373 

26.062.265 

115.866.514 

2.088.195 

135.919.117 

1,134,187 

333,332 

13,176,219 

2,713,521 

1,190,201 

34,532,671 

123,632,015 

51,069,939 

587,242 

180,611 

8,712,590 

2,188,695 

656,025 

9,039,573 

421,093,373 

86,494,111 

59,657,297 

36,529,440 

8,805,465 

57,382,687 

8,509,672 

27,444,659 

17,018,796 

1,746,299 

122,128,571 

4,623,622 

1,279,416,188 

1,257,411,747 

116,410 

70,622 

4,604,691 

2.698.91 1 

243.241 

43.582 

1.263.878 

667.673 

667.457 

302.336 

11.325.640 

1,238,576,591 

969,937,636 

19,748,365 

4,144,580 

2,227,391 

15,199,401 

17,134,420 

10,988,702 

327,765 

89,476 

11,194,650 

120,511 

10.932.094 

4,168,357 

2,800.915 

116,649 

149,445,680 

40,839,597 

663,265 
41,432,239 
30,594.403 
12.469,792 
12,386,647 
76,954 

•13 

6,177 

594,197 

19,522 

1,067,793 

3,378 

860,923 

7,050,481 
335,071 



183,984 
217,706,647 

12,927,757 

77.503.916 

1.171.405 

62.227.684 

592.608 

196.622 

6.977.322 

1.097.594 

411.747 

22.872.417 

45.432.148 

1 9.469.709 

453.855 

122.622 

3.063.599 

721.406 

228.576 

4.220.284 

217,706,647 

51.520.784 

33.142.272 
16.174.593 
3.750.341 

23.515.704 
3.669.269 

1 3.829,620 

7.380,034 

955,685 

66,097,409 
2,329,065 

674,566,706 

664,434.019 

69,798 

15,668 

2,420,134 

983,983 

65,509 

24,053 

554,418 
408,100 
355,062 
185,866 
5,049,697 

652,266,946 

559,836.970 

9.992.583 

1.490.505 

1.158.871 

3.452.369 

6.813,097 

5,167,687 

149,546 

29,731 

4,428,255 

95,936 

2,302,062 

2,006,355 

1,083,636 

71,631 

54,187,716 

22,299,757 

572,189 

22,856,078 

14,531,349 

5,986,382 

5.940.450 

40.214 



4.709 

478.029 

13.111 

432.258 

1.886 
345.315 

4.400.621 
165.509 



17,738 
19.814,107 

1.323.940 

6.599.916 

117.549 

5.539.877 

142.316 

•25.135 

752.001 

158.994 

33.953 

1,006.082 

6.317.749 

2.825.949 

•4,153 

•378 

287,670 

67,899 

21,918 

520,217 

19,814,107 

5,218,761 

2,528,242 

1,768,964 

478,375 

2,515,276 
659,620 

1,137,174 

691,538 

51.996 

4.964.957 
200.797 

110,049,990 

108.920.592 

11.051 

1.640 

168.677 

108.627 

10.382 

6.203 

41.523 

66.164 

14.735 

2.502 

697.894 

108,360,054 

96.006.245 

1.069.962 

274,562 

136,794 

520,275 

755,579 

458,883 

14,359 

2,643 

605,704 

182 

228.988 

255.399 

177.835 

10.667 

7.842.076 

1.689.935 

•1,747 

1,690,043 

1,340,584 

552,967 

549,240 

3,697 



23 

1,271 

426 

57,347 

61 

36,564 

209,807 
28,164 



37,299 
36,329,490 

2,138,949 

12,507.986 

204.320 

12.200.344 

44.134 

13.328 

923.900 

141.732 

51.924 

2.869.190 

7.067.030 

2.897.749 

37.366 

20.717 

390.891 

102.172 

32.876 

996.205 

36,329,490 

6,335.368 

6,565,028 

2,759.566 

637.189 

3.666.703 

533.508 

1.967.250 

991.478 

62.699 

13.223.039 

402.338 

76,299,956 

74.332.185 

5.823 

2.455 

499.163 

327.415 

10.945 

1,386 

96.055 
113.257 

59.123 

8.274 

843.876 

71,050,079 

55,415.751 

1.685.378 

230.290 

220.352 

505.206 

885.337 

850.412 

25.184 

5.742 

903.058 

3.306 

346.089 

346.308 

194.846 

9,307 

9,223,511 

5,249,677 

8,009 
5,265.431 
2.690.073 
1 .096.475 
1.081.766 
14.087 



623 

16.403 

47 

88.651 

149 
71.501 

1.327.587 
28.465 



128,947 

161,563,050 

9.464.869 

58.396.014 

849.536 

44.487.463 

406.167 

158.159 

5.301.422 

796.868 

325.869 

18.997,144 

32,047,369 

13,746.010 

412.337 

101.527 

2.385.038 

551.335 

1 73.782 

2.703.862 

161,563,050 

39.966.665 

24.049.002 
11.646,062 
2,634.777 

17.333.725 
2.476.141 

10.725.197 

5.697.018 

850.989 

47.909.414 
1.725.930 

488,216,760 

481.161.241 

52.925 

11.773 

1.752.293 

547.941 

44.182 

16,463 

416.840 
228.679 
281.204 
175.091 
3.508.127 

472.856,815 

408.414.974 

7.037.243 

985.653 

801.725 

2,426,887 

5,172,180 

3.858.392 

110.003 

21.346 

2.919.492 

92.449 

1.726.984 

1.404,648 

710.955 

51.757 

37.122.128 

15.359.944 

562.433 
15.910.605 
10.500.692 
4.335.940 
4.309.444 
22.431 

■1 

4.063 

460.354 

12.637 

286.259 

1,676 

237,250 

2,863,228 
108,880 



Footnotes at end ol table. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data." 



Corporation Returns/ 1978 
RETURNS WITH NET INCOME 
Table 1.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



47 



Major industry — Continued 



Wholesale and retail trade — Continued 



Building 

matenals. 

garden 

supplies. 

and mobile 

t^ome dealers 



General 

merctiandise 

stores 



Automotive 

dealers and 

service 

stations 



Apparel and 

accessory 

slores 



Furniture 

and tiome 

turnistlings 

stores 



Eating and 
dnnking 
places 



Miscellaneous 
letail 
stores 



Wholesale 
and retail 
trade not 
allocable 



(") 



(45) 



(461 



Numb«r of returns witft net Income 

Total assets 

Cash 

Notes and accounts receivable 

Less Allowance for bad debts 
Inventones 
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 

[Jepletable assets 

Less: Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less Accumulated amortization 

Other assets 

Total liabilities 

Accounts payable 



Mortgages, notes, and tx)nds payable in less 
than one year 

Other cunent 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, unappropnated 

Less: Cost of treasury stock 



Total receipts 

Business receipts 

Interest on Government obligations: 

United Stales 

State 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 of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortization '. 

Depreciation 

Depletion 

Advertising 

Pension, profit-sharing, stocit 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 

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 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



298,884 
203,192,949 

13,107,422 

3e.3t8.396 

915.522 

73.639.462 

541.579 

136,710 

6.192,106 

1.614,618 

778,455 

11,639.066 

78.125.962 

31.561.391 

133,387 

57,969 

5,642,689 

1,466,330 

427,007 

4,816,437 

203,192,949 

34,930,688 

26,495,572 

20,345,202 

5.044.778 

33.845.509 
4.839.765 

13,601,556 

9.627,687 

790.614 

55.964.309 
2.292.730 

604,319,813 

692.463.449 

46.612 

54.755 

2,183.373 

1,714.222 

177.732 

19.529 

709.388 
258.806 



116.470 
6.263.092 

585.794,619 

429.722.285 

9,736,131 

2,650,503 

1,068,118 

11.741,343 

10.313.810 

5,817.033 

178,047 

59.745 

6.758.910 

24.575 

8.627.078 

2,159.762 

1.715.530 

44,996 

95,177,753 

18,525.194 

91,076 
18,561,515 
16,053,325 
6,461,600 
6,443,419 

36,708 

•5 
1,468 

116,1 
6,412 

654,949 
1,492 

515,214 

2,646.874 
169.562 



26,322 

15,109,618 

1.091.498 

3.623.220 

116.020 

6.026.787 

8.174 

•3.012 

281.828 

91.694 

66.734 

646.624 

4.287.767 

1.929.168 

17.535 

•3.638 

447.668 

135.463 

39.582 

270.020 

15,109,618 

2.378.821 

1.798,196 

1,197,371 

517.654 

2,110.289 
370.120 

1.319.035 

480,781 

46,762 

5.127,927 
237,337 

38,758,727 

38,110,770 



150,614 

99,198 

1,185 



35,938 
22,624 



•311 
326.320 

37,001,124 

27.886.405 

1.048.879 

155.276 

146.330 

413.571 

661.467 

398.155 

13.645 

2,587 

370,083 

1,378 

416.279 

159.351 

101,1 
3.082 
5.203.440 
1,757.603 

1 

1,757.416 

1.541.802 

596,029 

593.746 



2,258 



•25 
54 

35,862 

■628 

51.673 

119.606 
9.592 



7,507 
54,689,025 

1.763.162 

16.668.361 

252.293 

1 5.509.403 

52,289 

9.667 

1.190.142 

388,857 

339,272 

4.613.050 

19.258.579 

7.390.644 



1.394.986 
101.307 
23,782 
1,066,67 

54,689,025 

11.599.032 

2.389.847 

7.331.450 

689.847 

9.684.659 
1.329.340 
2,754,970 
2.859.269 

204.360 
16.145.380 

299.128 

98,087,640 

94.701.631 

6,539 

3,486 

541.331 

457.672 

•899 



•778 



331.678 
28,538 



81,085 
1,747,625 

94,371,279 

60.992.308 

364.769 

496.716 

303.128 

2.462.085 

2.313.479 

1.747.095 

53,116 

9,122 

1,346,359 

•2,597 

2,475.415 

660.468 

309.160 

4.362 

20.841.100 

3.716.360 

60.267 
3.773.141 
3.487.897 
1.585.987 
1.581,133 



4.538 



316 
72.361 

361 
153,018 

105 
18,053 

1.075.972 
45.938 



19,639 
25,467,118 

2.026.358 

1,394.844 

18,685 

8.063.037 

249.414 

45,233 

1.057,656 

81,055 

25,529 

1,887,126 

15.766.826 

6.557.951 

•284 

•158 

780.256 

239.285 

81.304 

508.312 

26,467,118 

5.407.028 

840.311 

2.676.629 

324.436 

5.772.933 

691.715 

1,347.292 

1.754.576 

20.962 

6.687.964 

256,728 

132,219,808 

130,992,284 

20,442 
42,731 
146,371 
246,796 
30,185 

693 

51,708 
33,409 



•23,450 
620.276 

129,695,380 

tOt.968.456 

765.565 

685.062 

63.927 

1.787.102 

1.629.632 

423.627 

24.186 

4.601 

1.257.106 

•4 

1.231.021 

545.310 

590.332 

7,213 

18.712.037 

2.524.429 

22.795 
2.504.493 
2.307.580 
1.018.490 
1.013.045 

5.347 

•3 

95 

23.771 

2,495 

139,615 

76 

52,617 

371,943 
45,568 



54,154 
39,248,753 

2,353,341 

5,506,734 

139,095 

21.341.650 

48.404 

2.129 

1.132.654 

255.219 

92.090 

873.823 

9.888.649 

3.947.196 

•9.002 

•5.003 

1.067,214 

75,091 

23,436 

717,286 

39.248,753 

3.632,076 

16.267.379 

2.729,858 

958,064 

4,046,337 
507,405 

2,756,150 
747,839 
126,674 

7,720.564 
443.593 

163,146,076 

160.576.307 

3.677 

2.612 

765.903 

362.807 

1.633 

2.412 

70.959 
73.400 



•20 
1.274.918 

160,565,536 

136.411,436 

2,304,576 

346,763 

183,266 

1,231,662 

1,675,933 

1,662,416 

22,295 

3,997 

1,141,1 

2,558 
1.256.712 

211.235 

276.344 

7.878 

13.826.444 

2.580.540 



2.577.928 

2.155,626 

770.990 

760.829 



9.895 



•(') 

265 
26 

75.615 

274 

123.225 

167.178 
19.454 



28,023 
10,663,516 

1,038.348 
1.687.86 

42.505 
4.507.868 

52.628 

•17.374 

461,413 

297.625 

13.021 

509.366 

3,032.892 

1,330.444 

•5,148 

•2,127 

126,216 

78,208 

23,005 

213,605 

10,663,516 

1,907,296 

582,748 

1.036.660 

324.523 

1.132.197 

225.852 

957.300 

621.507 

69.200 

3.960,428 
164.196 

25,309,156 

24.725.657 

1.862 

1,159 

103.816 

64,905 

•643 

•1,061 

1 9.667 
6.216 



•37 
317,464 

23,781,602 

14.531,298 

783,480 

88,120 

57,329 

1,447,368 

570,849 

173,311 

14,363 

5,539 

283,916 

•1,420 

512.937 

107,453 

59.476 

3.652 

5.141.090 

1.527.554 



1 ,526.395 

1,317,056 

532.884 

531.464 

1.410 



10 

•too 

1.594 

25.767 

•42 

37.661 

234.049 
•4.577 



25,622 
9,743,533 

796.278 

2.602.810 

87.152 

4.128.765 

•4.317 

•13.432 

229,027 

56,292 

29,745 

319,711 

2,182,312 

907,346 

•2,267 

•1,236 

207,150 

15,899 

5,604 

154,865 

9,743,533 

1.704.399 

962.030 
990.029 
333.971 

1.338.270 
420.025 
907.734 
362,633 
123,403 

2,807,123 
206.082 

22,326.278 

21.512.248 

1.445 

1.190 

127,294 

62,130 

•1,679 

1,503 

16,076 
9,664 



211 
584,391 

21,312,797 

13,505,148 

870,180 

78,243 

101,456 

618,799 

442,653 

231,928 

9,262 

1,033 

214.019 

•314 

773.731 

76.837 

61.875 

1.062 

4.326.256 

1.013.482 



1.012.299 
820.767 
292,469 
291,406 

999 

•1 

62 

21 

655 

13,670 

•29 

29,469 

67.959 
•2.832 



54,298 
15,410,917 

1.378.171 

942.945 

15.021 

967.328 

65.177 

5,790 

663,299 

225,813 

125,949 

855,131 

12,193,580 

4,456,684 

•437 

•31 

1,035,444 

612,246 

152.322 

963.665 

15.410,917 

1.577.113 

912.578 

1 .400.094 

745.330 

4.682.160 
679.758 

1.082.514 

1.148.467 
62,620 

3,434.407 
214,123 

38,975,003 

37,894,562 

5,434 

1,114 

86,472 

198,885 

123,111 



84,430 
32,889 



3,367 
535,356 

37,070,897 

16.790.187 

1.189.640 

464.399 

33.215 

1.804.995 

1.417,246 

472.201 

10.162 

13.261 

1.065.410 

•941 

690,477 

97.030 

112.338 

9.978 

12.899.417 

1,904.106 

1.767 

1.904.759 

1.484,851 

567.888 

562.361 

5.212 

•1 

314 

6.828 

1.065 

102,219 

50 

110.738 

225.859 
21.180 



83,319 
32,860,470 

2.660,266 

5.691,622 

244,751 

13,094.645 

61.176 

40.074 

1.156.085 

216.262 

86,114 

1,934,214 

11,515,176 

5,041,956 

98,714 

■45.796 

583.754 

206.832 

77.972 

924.012 

32.860.470 

6,524.923 

2,742.482 
2.983.111 
1.150.954 

5.078.664 
715.550 

2.476.561 

1.652.615 
1 36.635 

9.880.516 
461,541 

85.497.124 

83,949,791 

5,068 

2,275 

261,572 

221,829 

18,397 

8.698 



98.734 
52.066 



7.989 
856,742 

81.996.004 

57.637.045 

2.408.041 

335.924 

179.467 

1 .985.562 

1.582.553 

708.300 

31.018 

19.404 

1.080.199 

15.364 

1.270.506 

302.078 

204.806 

7,767 

14,227,970 

3.501.121 

6.238 
3.505,083 
2.937,756 
1,116,864 
1,109,434 

7,050 



■381 

13.006 

241 

109.182 

286 

91.778 

384,309 
20,420 



305 
193,777 

27,087 
44,203 
•1,268 
51.951 



6.792 
•1.109 

•21,187 
73,885 
38,839 



■6.302 
959 
443 
853 

193,777 

42.639 

19.463 

9.645 

•10.346 

•21.474 

•637 

13.483 

•11.075 

66.853 

•1,827 

529,670 

514.279 



•1,184 
•706 



•72 
•767 



12,651 
515,024 

378,382 
20.650 
3.571 
•402 
5.690 
7.514 
3.982 
172 

7.485 

2,954 

•2.240 
•1,749 
•22 
80.212 
14,645 

14,645 
9.729 
2,810 
2.778 

•32 



586 

■394 

■2.986 



Footnotes at end ol table See text for Explanation o1 Terms' and Descriplion ol the Sample and Limitations ot the Data 



48 Corporation Returns/1978 

RETURNS WITH NET INCOME 

Table 1.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



Number ol returns with net Income 

Total assets 

Cash 

Notes and accounts receivable 

Less: Allowance lor 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 

Depielable 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 tionds payable in one year or 

more 

Other liabilities 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropnated 

Retained earnings, unappropnated 

Less Cost of treasury stock 

Total receipts 

Business receipts 

interest on Government obligations: 

United 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 from foreign corporations 

Other receipts 



Total deductions 

Cost of sales and operations 

Compensation of ofticers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid ...-. 

Interest paid 

Contnbutions 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 from related foreign 

corporations 

Net income 

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 lax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distributions to stockholders 

Cash and properly except in own slock 

Corporations own stock 



Major industry — Continued 



Finance, insurance, and real estate 



278.590 
3.003.781.286 

285.145.5t4 

949.046.867 

26.369.033 

4.992.193 

tet. 908.898 

166.942.203 

69.689.424 

3.775.632 

713.036.098 

497.758.320 

96.172.485 

30.629.556 

714.903 

295.953 

17,933.567 

1.349.827 

442.860 

73.052.759 

3,003,761,286 

52.513.843 

119.424.464 

1,922,453.141 

10.558.191 

143,426,619 
416,969,450 

64,849,208 
118,308,717 

23,005,899 

141,390.898 

9.119.145 

436.777.333 

216.958,248 

13.566.613 

6.000,177 

158.208.036 

12.224.353 

506.072 

427,576 

3,460,242 
6,168,404 
6,140,716 
332,138 
10,784,757 

390,338,973 

104.954,404 

10.266.937 

1.510.245 

6.221.697 

5.028.698 

10.765.009 

105.848.839 

301,954 

108,561 

7,880,800 

118.204 

3,089,693 

3,690,201 

1,547,610 

574,719 

128,432,401 

46,438,360 

147,648 
38,585,831 
26,964,090 
11.912,962 
11,754,055 
39,864 

•2 

119,041 

1,103,995 

6,786 

695,799 

1,094 

204,232 

12,811,373 
786,376 



Banking 



13,111 

1,613.786.757 

246,905.442 

829.295.529 

9,064.704 

78.252 

126.007.579 

105.383.391 

23.784.984 

981.762 

135,854.287 

87,389.928 

28,723,136 

7,044,523 

5,437 

1,203 

2,510,142 

252,620 

60,009 

42.784.707 

1.613.786.757 

10.138.183 

38,610,870 

1,380,047,802 

4,620,595 

29,656,829 
39.174,333 
20,647.357 
35.692.537 
4.844.755 
50,903,876 
550,179 

119,212,178 

12,351,814 

9,410,936 

5,014,336 

85,745,160 

1,764,170 

16,185 

25,476 

296,925 
368,014 
424,899 
117,440 
3.677,819 

106,950,830 

738,186 

4,198,353 

572,230 

3,303,193 

1,965,112 

2,775,858 

62,484,070 

159.267 

34.038 

3.335,856 

3,402 

968,181 

1,268,671 

712.229 

405.146 

24.006.820 

12,261,347 

43,747 
7,290,758 
6,640,659 
3,031,179 
2,996,858 

15,607 

•1 

18,713 

767,374 

357,289 

165 

78,764 

3.074.724 
418.755 



Credit 
agencies 
ottier liian 

banks 



(551 



30.141 
599 375,682 

16.215.178 

64.881.507 

16.553.904 

1.606.929 

22.346.160 

1.485.797 

8,760.179 

1,039,840 

464,319,283 

21,675,586 

11,133,629 

3.57B.574 

64.506 

38.615 

1 ,983.986 

213,630 

74,330 

3,874,897 

599,375,682 

4,471,385 

58,372.946 

422,725,913 

1,101,539 

70,154,099 
12,230,749 
5,285,035 
4,970,616 
4,225,631 
16.113.176 
275.406 

60,908,839 

13.962.501 

1.757.604 

113.363 

42.875.810 

405.407 

19,160 

22,944 

271,473 

228.270 

63,254 

29,957 

1,159,094 

56,152,273 

6,225,767 

1.040,096 

206,365 

2,395,864 

476.447 

995.958 

34.903,539 

38,966 

14,042 

838,104 

13,530 

702,380 

320.502 

173,951 

74,261 

7,732,502 

4.766,565 

26.692 
4,669,894 
4,347,221 
2,049,169 
1,952,387 
9,492 

•(') 

87.290 
42.742 
5.817 
69,446 
90 
30,107 

730.956 
24.996 



Secunty. 
commodity 
brokers and 

sen/rces 



3,842 
39,555,711 

1.679.542 

23.279.733 

24.992 

•49.046 

2.779.330 

223.746 

6.827.493 

35.631 

151.203 

2.976.512 

846.779 

304.169 

95.795 

17,002 

51,309 

45,805 

13,572 

873,523 

39,555,711 

15,708,768 

7,180,437 

9,109,822 

88,583 

1.678.778 
1.145.260 

702,854 

1,487,341 

87,815 

2.494.193 

128.140 

8,263.466 

3.553,663 

285,824 

42,585 

1,164.514 

23,125 

•2,081 

81,845 

35,399 

2,583,880 

94,056 

5,351 

391,142 

7,459,819 

332,048 

745,051 

19,695 

32,767 

263,605 

228,793 

1,188.050 

7.622 

6.933 

106,589 

19,903 

68,884 

130,789 

57,857 

31,833 

4,219.399 

803.647 

•1,702 
762,764 
616,648 
270,634 
269.992 
466 



175 

4,790 

399 

21,099 

8,328 

163,330 
30,415 



(57) 



Insurance 

agents. 

txokers. and 

service 



6,137 
569,296,217 

6.765.642 

16.400.218 

230.418 

1.421,970 

27,467,125 

57,658,817 

18,377.584 

161.777 

106.288.863 

304.101.278 

10.119,605 

2,116,340 

12,544 

818 

656.738 

224.283 

62.178 

22.049.527 

589,296,217 

13.367.614 

4.705.563 

101,873,753 

1,325.227 

8,143,185 
357,108,087 
5,560,253 
14,683,403 
11,945,132 
51,373,249 
789,249 

196,357,954 

157.617,086 

1,720,752 

2,682,580 

24,435,192 

2,679,522 

24,271 

45,360 

302.017 
105,350 

3,182,502 
50,967 

3,512,355 

180,737,637 

88,377,530 

723,786 

84.554 

318.557 

1.136.396 

4.203.223 

3,614,952 

42,229 

15,294 

1,449,126 

14,262 

592,000 

1,491.326 

411.495 

33,932 

78,228,974 

15,620,318 

19,257 
12,956,995 
9,510,854 
4,492,122 
4,485,874 
5,331 

1 

915 

221,013 

158,544 

236 

23.131 

2.923.136 
109,278 



30,397 
12,003,917 

2,328.922 

3,968,006 

162,557 

8,197 

255.702 

114.343 

517.735 

138.242 

789.135 

2.337.756 

1.248.454 

519.574 

•1.378 

•63 

103.704 

256,564 

87,105 

705,079 

12,003,917 

4.579,738 

467,742 

2,006.515 

157.265 

900.709 
298.937 
613.958 
565.409 
56.172 
2.579.294 
221 .823 

10,023,868 

9,486,526 

19,434 

9,548 

227,524 

27,970 

■920 

815 

32,709 
21,517 
46,328 
12,866 
137.710 

8.744,322 

2,051,004 

1,581,662 

28,280 

69,577 

258,146 

299,087 

138,702 

12,820 

10.790 

166.971 

•119 

85,574 

253,568 

104,336 

2,046 

3,681,638 

1,279,546 

9,783 

1,279,781 

995,444 

387,866 

386.346 

1.380 



140 
11.867 

14,842 

•178 

19,508 

272,214 
•2,722 



164.473 
73,189,124 

5,090.273 

7.279.212 

245.068 

1.738.952 

448.368 

274.182 

7,689,850 

920.357 

3,480,190 

7,994,430 

40,919,199 

16,176,688 

235,768 

122.281 

11.479.393 

300.016 

121.010 

2.003.981 

73,189,124 

2.735.288 

8.266.295 
3,957,640 
2,857,209 

28,049,307 

4,115,389 

6,273,991 

4,628,428 

260,908 

13.107,808 
1.063.137 

31,789.795 

18.533.371 

49.315 

26,671 

1,041,442 

6,880,653 

78,753 

44,604 

1,047,694 

2,816,010 

120,661 

3,095 

1,147,307 

26,630,487 

6,606,586 

1,725,994 

568,333 

75,283 

858,263 

2,046,705 

2,929,702 

31,041 

24,232 

1,848.806 

20.282 

650.280 

156.345 

72.405 

18,889 

8,995,341 

5,159.307 

•662 
5,133,298 
3,732,111 
1,271,538 
1,259,657 

5,861 



6,030 

4,742 

138 

63,543 

•421 

39.545 

770,764 
59,111 



Frjotnoles a1 end o' table See text for Explanation of Terms" and "Descnplion of the Sample and Limitations of the Data " 



Corporation Returns/ 1978 
RETURNS WITH NET INCOME 
Table 1.3 — Balance Sheets and Income Statements, by Malor Industry — Continued 

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



49 



Mator industry — Continued 



Hotels 

and other 

lodging 

places 



Personal 
services 



Business 
services 



Auto repair; 

miscellaneous 

repair 

services 



Amusement 

and 
recreation 
services 



Ottier 
services 



Nature o( 

business 

not allocable 



162) 



1651 



1661 



Number of returns with net Income.. 



Total I 

Cash 

Notes and accounts receivable 

Less: Allowance for bad debts 

Inventones 

Investments in Government obligations: 

United States 

State and local 

Other cunent assets 

Loans to stockholders 

Mortgage and real estate loans 

Otfier investments 

Depreciable assets 

Less Accumulated depreciation 

Depletable assets 

Less: Accumulated depletion 

Land. 

Intangible assets (amortizable) 

Less: Accumulated amortization 

Other assets 



Total llabllltlei 

Accounts payable 

Mortgages, notes, and bonds payable in less tttan one 

yea/ 

Other cunent 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, approphated 

Retained earnings, unappropriated.. 
Less Cost of treasury stock 



Total receipts 

Business receipts 

Interest on Government ot}ligations: 

United Slates 

State 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 of officers 

Repairs 

Bad debts 

Rent paid on txjsiness property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

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

Employee twnefit programs 

Net loss, noncapital assets 

Otfier deductions 

Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income 

Income subject to tax 

Income tax, total 

Nonnal tax, surtax, and alternative tax 

Tax from recomputing pnor-year investment credit 

Tax from recomputing pnor-year work incentive (WIN) 
credit 

Additional tax for tax preferences 

Foreign tax credit 

U.S. possessions tax credit 

Investment credit 

Worit incentive (WIN) credit 

Jobs credit 

DlstTibutions to stockholders: 

Cash and property except in own stock 

Corporation's own stock 



331,498 
103,119,672 

11.024.480 

18,845.243 

537.603 

4.902,120 

610,269 

612,251 

6.447.617 

1.424.622 

1.473.624 

10,707,664 

65,363,580 

27.247.815 

140,273 

37,944 

4,421.373 

t. 570,61 3 

758,578 

4,857,184 

103,S1«,672 

9.655,752 

10.088,298 
13,647.535 
2.596.931 

25.698.380 

5,120,294 

7.526.990 

7,876,137 

318,200 

22,879,040 
1,792.884 

1«7,a74,196 

160,569.738 

51,742 

33,664 

1,182,721 

1,420,881 

537.179 

39,194 

518,675 

467,646 

184,351 

77,227 

2,791,160 

156,927,228 

79,262,713 

17,019,314 

1,520,506 

543,596 

5,944.439 

5,764,737 

3,331,392 

81,308 

145,606 

7,936,285 

31,167 

1,952,594 

3.158,648 

1,069,258 

60,685 

29,104,981 

10,946,968 

81,072 
10,994,355 
8,589.087 
3,185.457 
3.151,307 

29,971 



4,178 
140,459 

3,799 
500,305 

1,087 
386,149 

1,412,812 
67,367 



11.135 
12.753.063 

1,060,268 

845,471 

48,308 

167,735 

12,598 

•10,724 

332,379 

133,862 

207.946 

1.763,563 

10.311.145 

3.735.188 

•5.478 

•46 

1,170,135 

98,919 

36,169 

452,550 

12,753.063 

563,574 

690.057 
837.042 
412,130 

5,797.981 
510.062 

1,144,961 

1,037.346 
22.165 

2,074.064 
236.318 

11.013.048 

10.195.712 

1.365 

839 

106,853 

115,679 

98,695 

4,738 

95,439 
30,149 
22,922 
•3.454 
337,203 

9.928.466 

4,796,433 

232,189 

267,544 

36,183 

552,660 

620,336 

535,586 

6,243 

5.749 

607.420 

•472 

241.074 

37,782 

59,648 

5,347 

1 ,923,799 

1.084.581 

1.923 

1.086.666 

787.243 

334.199 

331.719 

1.601 



879 
•6,100 

160 

36,165 

91 

20,077 

126.107 
•6.371 



28.419 
5.263,694 

626,277 

992,054 

35,092 

388,631 

28,166 

•43.960 

224.226 

94.533 

27.964 

411.796 

3.816.079 

1.981.548 

•6 

•6 

274.330 

90,735 

26,930 

287.524 

5,263,694 

360.624 

429.616 
647,169 
180.281 

954.323 
186.732 
604,024 
156,366 
19,046 
1,895,491 
169,855 

9,108.750 

8,788,940 

1,602 

4,357 

52,694 

67.034 

23.265 

•3,333 

43,154 
26.924 
7,260 
•9,544 
81,642 

8,485.996 

4,293,988 

666,140 

131,666 

60,390 

388,383 

367,466 

134.361 

6.616 

4.132 

390,297 

•25 

163,884 

59,003 

48,271 

2,801 

1.788.686 

622.764 

1.939 
620.337 
491,827 
177,620 
176,296 

1,308 



•16 
•6,658 

22.628 

162 

18.661 

105,451 
•3,642 



81,422 
31,191,587 

3.296.728 

8473.615 

164.620 

1.094.475 

189.199 

417.331 

2,016,246 

300,215 

186,140 

4.192,102 

15.938,379 

7,198,772 

39,118 

13,273 

542,889 

380,132 

113,819 

1,606,502 

31,191.587 

4,044,748 

3,630,141 

4.143,291 

689.902 

6.931.776 
1.643.133 
1.681.095 
3,149,744 

105.483 
6,762,339 

490,064 

51,400.416 

49.148,511 

19,014 

18,795 

421,856 

664.111 

36.006 

8.087 

146.249 

153.876 

59.631 

46.724 

778.566 

47.956.023 

27,740.335 

3.135,625 

294,905 

155,774 

1.474,333 

1,620,168 

661,853 

22,571 

20,290 

2.163.598 

3.388 

633,617 

524.857 

315,010 

30,665 

9.079,032 

3,444,392 

41,601 
3.467,199 
2,869.105 
1.110.398 
1.097.914 

11.019 



1.464 

60,663 

2,145 

165,053 

372 

144,737 

378,991 
•10,036 



42.531 
12.009.085 

923,950 

2,195,804 

32,857 

960,696 

84,960 

•18,439 

401,871 

74,405 

18,940 

432,255 

10,283,445 

4,163,548 

•10.256 

•1.414 

415.193 

46.763 

15.267 

354,193 

12.009.085 

1,158,379 

2,267,496 

1,230,605 

308,675 

3,059,068 

699,317 

632,660 

306,686 

20,928 

2,463,747 
138,374 

16,896,625 

16,178,561 

6, 

•1,006 

121,882 

183,862 

1,304 

1,101 

34,438 

149,345 

3,800 

•2 

215.233 

15,963,312 

8,936.622 

1.023.276 

273.813 

51.134 

526,069 

530,890 

562,335 

5,596 

2.928 

1.727.742 

•1,357 

132.044 

58,964 

83,421 

4,420 

2.043.802 

933.314 

•568 
932.876 
723,046 
239,988 
233,387 

6,525 



•76 
•54 
50 

56,571 
•70 

38,873 

73,962 

•9,296 



23,203 
18,653,527 

1.644,277 

2,172,607 

103,677 

1.467,223 

114,694 
31.962 

2,166.149 
153,366 
835.690 

1,924,176 
10,899,926 

5,069,311 
•29,525 
•16,015 

1.070.826 
721,407 
483,166 

1.091,770 

18,653,527 

1,666,673 

1,301.529 

3.740,363 

363,291 

3,964,664 
914,861 

1,805,564 

1,434,650 
83,545 

3,739,663 
251,476 

20,444,991 

16,626,095 

8,944 

2,029 

236,737 

262,777 

364,743 

2,231 

95,891 
43,073 
45,675 
14,553 
550.242 

18,752,236 

9,400.104 

696,055 

240,357 

53,219 

746.697 

697.860 

616.989 

13.937 

96.419 

1.793.440 

•2,269 

673,672 

163.105 

95,276 

6.500 

3,668,137 

1,692,755 

24,267 

1,714,994 

1 ,306,434 

567,295 

563,742 

2,534 



1,019 

48,138 

110 

110,525 

•8 

29.979 

280,086 
•48,792 



153,788 
23.947.716 

3,470,980 

4,165,691 

163,150 

833.359 

180,663 

89,834 

1,306,645 

668,142 

196,843 

1,983,773 

14,115,606 

5,109,447 

65.891 

7,189 

947,000 

232.657 

83.227 

1,064,645 

23.947.716 

1,961,553 

1,869,559 

3,049,075 

652,752 

8,290.569 
1,166,191 
1 ,660,686 
1,793.367 
67.036 
5.943.736 
606.797 

59,010,366 

57,429,916 

14,727 

6,660 

242,699 

227,417 

23,166 

19,704 

104.603 

66.280 

46.064 

2.949 

828,282 

55,841,195 

24,096,331 

1 1 ,276,029 

312.330 

196,896 

2,257,296 

1,928018 

731,269 

26,346 

17.087 

1,283.787 

23.656 

308,102 

2,324,937 

467,631 

10,952 

10,601.527 

3.169.171 

10.774 

3.173.286 

2,411,433 

765.957 

748.249 

6,983 



724 

18,856 

1,334 

110,463 

364 

133.832 

448,215 
7,221 



4,746 
1,596,582 

216.932 

360.719 

3.603 

346.799 

•4.551 

•3.133 

66.685 

27.048 

•2.234 

112.029 

644.379 

292,873 

•41,669 

•17,382 

55.382 

3,900 

2,526 

37,607 

1,596,582 

284,917 

187,714 
160,969 
47.466 

216.400 
71,264 

121,376 
77,863 
•4.093 

483.260 
66,730 

4.863,109 

4.741.094 

•693 

•311 

16.483 

23.660 

•3.664 

•69 

4.442 
7.924 
2,934 



4.647,733 

3,458,636 

222.953 

23,875 

10,638 

66,701 

82,704 

37,023 

1,842 

80 

63,447 

•4,769 

25,958 

45,931 

15.387 

•142 

587,647 

215,376 



215,065 

166,645 

61,161 

60.993 

168 



1.484 

5,882 

•14 

6.063 

16,618 
959 



•Estmate should t>e used with caution tiecausa of the Bmall numtjer ot sample returns on which it is based 

••Data deleted to avoid disclosure ot information lor specific corporations Deleted data are included in the appropriate totals 

*l.ess ttian $500 per return 

NOTE: Oeuiil may not add to total t>ecause ot roundmg. See text tor "Exptanation ot Terms " and Oescnpton ol ttie Sample and Limitations ot the Data." 



50 Corporation Returns/1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.4. — Balance Sheets and Income Statements, by Size of Total Assets 

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



Total 

returns 

ol 

actrve 

corporations 



Size of total assets 



Zero 
assets 



$100,000 

under 
$250,000 



$250,000 

under 
$500,000 



$600,000 

under 
$1,000,000 



Number of returns, total . 

Total assets 

Cash 



Notes and accounts receivable 

Less: Allowance lor bad debts 

Inventones 

Investments in Government 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 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-tn or capital surplus 

Retained earnings, appropnated 

Retained earnings, unappropnated.... 
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.. 
Net tong-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 

Ckjst 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-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 {less deficit) 

Net income 

Deficit 

Income subiecl to tax 



Income tax, total 

Normal tax, sudax, and alternative tax 

Tax from recomputing pnor-year investment credit 

Tax from recomputing pnor-year work incentive {WIN) credit.. 
Additional lax lor tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Travel, entertainment and gift expense 

Distnbutions to stockholders: 

Cash and property except in own stock 

Corporalions own stock 



(11 



(3) 



2.376.779 
6.014.452.008 

412.948.244 

1.589,330.717 

38.204.317 

442.652,820 

219,415,567 
184,212,816 

206,725,556 
18,304,758 
762,046,306 
868,776,652 
1,696,212,705 
631,320,855 

44,770,440 
13,928,939 
79,654,340 
34,227,958 
14,396,862 
153,024,102 

6,014.452,008 

403.553.630 
380,851,818 
2,335,790,244 
58.186.425 
780.536.053 
560,776.983 

309.432,793 
381.888,848 

40,070,733 
795,467,154 

32,102,672 

4,714,602,615 

4,353,704,519 

16.241,045 

9,140,667 

195,479,301 

30,260,402 
7,904,359 

884,646 
14,679,876 
12,137,078 
13,321,287 
9,277.932 
51,571,603 

4,467,196,877 

3,113,421,507 
85,085,176 
33,861,153 
15.660,693 
56,032,175 

116,155,070 

192,403,316 

2,084,022 

1,188,784 

121,299,900 

6,402,020 
40,786,627 
41,825,415 
27,019,096 

2,155,305 
611,816,617 

247,405,739 
8,602,401 
246,867,473 
274,519,721 
27,652,248 
239,631,773 

107,688,445 
106,976,893 

570,927 
106 

340.519 

26.357,629 
1.134.422 

12.897,172 

18.469 

3,093,915 

14,093.581 

70,294,349 
2,346,329 



34,332,392 

26,931.923 

209,261 

22,570 

5,062,145 

428,682 
77,274 

26,412 

228,099 

382,756 

82,777 

24,930 

856,564 

33.954,230 

20,085,739 
424,214 
208,281 
210,680 
480,547 

764,339 

5,585,522 

10,553 

13,134 

780.697 

25.530 

246,123 

215,883 

192,272 

59,340 

4,652,375 

378,162 
13,521 

369,113 
1 ,730,099 
1,360.986 
1,159,902 

505,166 

487,686 

14,774 

2,707 

16.976 
3.557 
39,178 
23 
14.382 
94,646 

780,976 
18,712 



1,250,000 
43,093,864 

7,464,207 

6,206,363 

106,916 

6,329,902 

58,414 
44,484 

1,946,704 

1.693,941 

420.391 

1,441,529 

26,944,315 

13,849,779 

129,988 
37,718 

2,086,742 
676,427 
307,929 

1,952,803 

43,093,864 

6,658.427 
4,797,626 
4,349,194 
7,542,288 
8,001,935 
1,262,057 

10,044,749 

2,410.990 

199,680 

- 869,456 

1,303,524 

165,439,550 

161,703.560 

12,633 

1,742 

274,744 

1,054,668 

110,81 

25,497 

303,768 

344,465 

31,432 

360 

1,575,864 

163,664,051 

89.538.174 
20.989,562 

1,061,783 
326,673 

5,420,570 

4,719,392 

1,206,229 

34,091 

60,613 

2,990,685 

25,092 

1,755,133 

2,404,404 

639,904 

136,212 

32,355,533 

1,775,499 
288 
1,774,045 
6,113,037 
4.338,992 
3,387,805 

732.752 

718,624 

13,489 

•1 

•639 

•874 

176 

130,776 

•471 
206,864 
532,020 

1,225,748 
•246 



449.001 

72,734,426 

9.836,421 

12,927,405 

186,391 

12.648,885 

208.932 
98.934 

3.468,939 
1,859,113 
660,632 
3,114,518 
37,551,054 
17,676,473 

185,798 
56,821 

4,858,892 
677,795 
258,738 

2,625,531 

72,734,426 

10,487.001 
8,135,318 
5,489,129 
6,690,073 

14,544,383 
1,996,696 

10.562,445 

3,157, 

284.111 
13,027,483 

1,640,073 

178,805,127 

173,951,672 

21,237 

7,069 

513,632 

1,636,546 

49,616 

38,584 

413,230 

516,266 

72,947 

•977 

1,583,353 

173,531,212 

1 1 1 ,048.490 

12,481,967 

1,257,572 

413,235 

4,173,843 

4,975,202 

1,957,672 

42,874 

37,736 

3,537,158 

16,992 

1,449,421 

1 ,200,869 

605,474 

63,096 

30,269,613 

5,273,915 

5,266,846 
7,567,065 
2,300,219 
5,255,179 

1,230,091 

1,213,400 

15.124 

1.568 

•1.883 

575 

199.475 

541 

298,284 

396,364 



730,261 
9,322 



252.280 
89.129.295 

9,786,450 

17,983,806 

266,515 

18,143,844 

260,767 
132,427 

4,167.605 
1,314,270 
1,242,495 
4,444,842 
42,524.090 
19,791,926 

220,399 
83,682 

6,260,086 
619,654 
245,018 

2,415,702 

89.129.295 

13,692.440 
12.007.266 
6,652,671 
5,809.983 
17,425,404 
2,408,557 

10,288,991 

3.648,019 

443,824 

18,595,566 
1,843,415 

196,644.315 

191,005,326 

31,606 
10,763 

717,695 
1,708,428 

131,796 

33.641 

481,564 

521,986 

102,628 

3,395 

1,895,267 

190,776.132 

134,727,159 

9,365,234 

1,253,185 

486.481 

3.352.746 

4,744,133 

2,528,643 

52,699 

59,804 

3.731,509 

29.842 

1,469,423 

959,352 

625,712 

91,033 

27,299,178 

5,868,183 
•4 
5.857,424 
7.932,109 
2.074,685 
5,920,830 

1,635.681 

1,612.931 

20,986 

•(') 

1,764 

1.000 

1,154 

258,014 

1,204 

364,100 

346,496 



779,820 
24,405 



160,886 
112,631,613 

10,522,379 

24,632,834 

451,770 

24,700,807 

481.014 
164,452 

5,454,460 
1,331,685 
1,356,733 
5,787,944 
51,115,481 
23,442,306 

235,445 
64,014 

7,546,704 
668,656 
218,238 

2,809,346 

112,631,613 

18,181,440 
17,086,803 
8.649.760 
5.269.170 
22.435.744 
3,217,929 

10,253.952 

4,215,003 

547,442 

24,905,406 
2,151,035 

253,247,876 

246,240,452 

48,758 

15,958 

951,512 

1,926,652 

64,648 

35,718 

585,618 

684,705 

114,030 

2,482 

2,577,342 

245,969,848 

184,305,796 

9,036,599 

1,399,072 

660,208 

3,111,360 

5,313,315 

3,369,777 

70,227 

31,764 

4,530,667 

47,040 

1,607,749 

1,221,883 

857,436 

61,395 

30,345,557 

7,278.029 
•677 
7,262,748 
9,225,658 
1,962,910 
7,186,885 

2,412,223 

2,381,052 

26,664 

•14 
4,493 

492 

5,558 

334,139 

1.745 

419,378 

491,790 

824,818 
24,601 



Footnotes al end of table See text tor "Explanation of Terms" and "Descnpbon of the Sample and Limitations of the Data" 



Corporation Returns/ 1978 
RETURNS OF ACTIVE CORPORATIONS 
Table 1.4. — Balance Sheets and Income Statements, by Size of Total Assets — Continued 

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



51 



Number of returns, total 

Total aasett 

Cash 

Notes and accounts receivable 

Less Allowance tor bad debts 

Inventones 

Investments in Government obligations; 

United States 

Stale 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 (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 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, unappropnated.... 
Less: Cosl ol 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 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-sharing, stock bonus, and annuity plans.. 

Employee benefit programs 

Nel loss, noncapital assets 

Other deductions 



Size of total assets— Continued 



SI, 000,000 

under 
$5,000,000 



Total receipts less total deductions 

Constructive taxable income from related foreign corporations.. 
Net income (less deficit) 

Net income 

Deficit 

Income subiect to tax 



Income tax. total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior-year investment credit 

Tax from recomputing pnor-year work incentive (WIN) credit.. 
Additional tax (or lax preferences 

Foreign tax credit 

U.S. possessions tax credit 

Investment credit 

IWork incentive (WIN) credit 

Jobs credit 

Travel,entertainment and gift expense 

Distnbutons to stockholders 

Cash and property except in own stock 

Corporation's own stock 



142,502 
267,523,S8t 

21.861.613 

68,706.983 

1,387,224 

65,379,315 

2,742,827 
934,272 

14.704.864 
1.945.578 
4.078.943 
18,827.198 
119,041,446 
52,150,335 

1,011,493 

302,864 

14,129,286 

1,912,367 
839,728 

6,927,649 

287,523,681 

46,511,860 
47,576,565 
28,604,311 

7,213,761 
55,426.868 

9.892,622 

20.956,779 
13.354.120 

1,835,492 
60,903.897 

4,752.594 

606,372,239 

589,513,801 

224,497 

89,498 

2,876,093 

3,738,806 

289,809 

120,172 
1,190,409 
1,667,107 

497.374 

21,459 

6,165,214 

587,819,649 

456,662,895 

13,887.258 

2,813.147 

1.536.259 

5.904,159 

11,455,958 

8,790,121 

194,657 

115,847 

10,143,625 

185,264 
3,891,749 
2,732,495 
1,999.735 

291,576 
67,214,912 

18,552,590 
6,848 
18,489,940 
23,001,334 
4,511,394 
18,833,653 

7,892,809 
7,815,369 

61,780 
■28 

15,633 

23,003 
61,076 
784.645 
2,247 
943,448 
1,160.805 

2,501,757 
175,934 



$5,000,000 

under 
$10,000,000 



(8) 



19,792 
137,970,335 

9,369.890 

38.476,332 

717.963 

24,835,253 

4,827,849 
1,901,374 

7.311.480 
471,335 

4,254,814 
10,784,380 
48,394,914 
20,917,833 

675,475 
144,887 

4,710,257 
891,855 
308,561 

3,154,390 

137.970,335 

18,412,943 
18,669,766 
29,365,982 

1,731,248 
22,689,561 

5,467,743 

8,310,976 

7,350,113 

794,365 

26,793,341 

1,615,702 

225,413,335 

217,364,150 

346,551 

102,239 

2,297,184 

1,356,242 

172,910 

33,460 
535,086 
548,059 
294,427 

41,154 
2,321,873 

217.098,882 

168,905,927 

3,334,775 

1,006,146 

549,392 

2,091,323 

4,132,223 

4,165,088 

89,991 

35,008 

4,154,441 

109,688 

1,633,390 

994.550 

791,400 

99,415 

25,006,124 

8.314,453 
20.550 
8,232,763 
9.864.532 
1,631,768 
8,281,922 

3,770,267 

3,739,431 

22,679 

8,156 

50,877 

56,680 

321 ,384 

1,727 

281,603 

517,694 



1.190,651 
79.361 



$10,000,000 

under 
$25,000,000 



15,206 
240,636.260 

15,612,376 

80,049,633 

1,603,079 

27,153,498 

15,684,918 
9,928,303 

9,471.146 
508.593 
17.743,624 
21,991,438 
55,635,045 
22,701,190 

1 ,209,285 
357,166 

4,807,991 
984,042 
316,380 

4,634.182 

240,636,260 

19.839,489 
20.727,528 
98.870,019 

1,535,797 
27,592,599 

9,831,640 

13,951,591 
13,771,650 

1 ,286,536 
34,940.122 

1.710.911 

231.947.375 

216,544,307 

1,166,724 

466,067 

7,241,191 

1,533,652 

209,373 

67,163 
794,295 
700,214 
473,672 

67,492 
2,681,226 

221,013,763 

165,535,885 

3,081,907 

1,088,913 

766,631 

2,289,584 

4,514,073 

7,509,557 

109,011 

47,982 

4,515,003 

1 70,497 

1,708,070 

1,205,916 

959,162 

160,201 

27,351.393 

10.933,612 
52,068 
10.617,613 
12,343,843 
1,826,230 
10,086,268 

4,640,266 
4,600,443 

22,666 
31 

17,128 

68,957 
171,065 
371,839 
652 
218,938 
618,133 

2,165,107 
182,005 



$25,000,000 

under 
$50,000,000 



$50,000,000 

urxjer 
$100,000,000 



6.668 
240,995.596 

14,584,566 

80.202.145 

2,182.852 

18.502.539 

16,210,394 
12.910.698 

8,045,127 
537.721 
35.645.868 
22,500,172 
40,934,133 
16,179,413 

1,147,698 
309,203 

3,474,553 
873,005 
218,723 

4,317,169 

240,995,596 

13,157,111 
16,620,372 
124,092,277 
929,545 
22,349.683 
10.542,467 

10.609,136 
14.763.508 

1,390.985 
28,064,236 

1,523,714 

165.525,686 

149,437,113 

1,222,128 

584,346 

9,235,726 

1,136,739 

156,859 

59,893 
613,637 
538,884 
447,505 
107,313 
1,985,543 

156.363,285 

112,049,413 

1 ,828,483 

813,249 

761,479 

1,670,473 

3,593,551 

8,207,817 

89,983 

33,132 

3,193,336 

143,746 
1 ,448.703 
888,546 
773,830 
157,509 
20,710,034 

9,162.402 
74.349 
8.652.405 
9.701.021 
1.048,616 
7.984.751 

3,718.131 
3,687,654 

15,502 
1 

14,975 

127,408 
148,567 
269,284 
346 
106,325 
509,211 

1 ,882,083 
193,039 



$100,000,000 

under 
$250,000,000 



4.125 
266,422,093 

15,023,582 

78,728,494 

3,279,968 

20,314,623 

16,929,788 
14,008,748 

9,653,456 
461 ,439 
66,190,340 
30,872,560 
47,237,730 
18,260,722 

1,544,706 
453,793 

3,460,714 

1,195,160 
335,396 

5,130.635 

288,422,093 

14,643,663 
17,863,322 
150,851,979 
1,391,594 
28,276,478 
13,921.288 

10,323.978 
19,989,701 

1,544,960 
31,089,598 

1,474,458 

165,272.552 

166,266,636 

1,281,374 

665,404 

11,753,933 

973,913 

175,420 

59,669 
605,974 
599,961 
633,468 
165,662 
2,091,137 

175.444.166 

124,917,012 

1,610,232 

937.831 

894.394 

1,911,954 

3,953,833 

10,325,913 

85,438 

43,522 

3,536,561 

147,593 

1,717,785 

1,111,463 

935,770 

93,182 

23,221,686 

9,828,384 
117,584 

9,280.563 

10,275,762 

995,199 

8,380,247 

3.954,897 
3,913,108 

16,601 
2 

25,186 

1 52,546 
171,660 
326,024 
364 
76,803 
627,821 



2,176,496 
248,266 



$250,000,000 
or more 



(13) 



2,750 
423.440,563 

19,657,547 

89.153,649 

5,130,265 

28,137,888 

22,370,605 
16,786,059 

14,237.720 
829,374 
113,913,337 
58,110.555 
78.200.226 
29,940,376 

3,046,362 
735,024 

4,852,553 

1.844,114 
510,675 

8.616,915 

423.440.563 

20,733.518 
20.077,015 
212,287,066 
1,687,490 
42,767,536 
27.560,993 

15,451,874 
35,918,263 

2,359,622 
46,450,900 

1,753.714 

262,043.915 

234.091,255 

1,685.080 

788.859 

17,180.975 

1,350,558 
467,303 

84,584 
949,164 
822.452 

1,018.476 
346,246 

3,258,964 

247,021,229 

169,737,824 
1,835,138 
1 ,687,609 
1,179,967 
2,994,746 

5,681,083 

15,014,228 

119,794 

126,170 

5,572,061 

464,681 
2,767,835 
1,876,867 
1,513.730 

168,844 
36.280.651 

15.022.685 
278,710 
14,512,537 
16,002,224 
1,489,687 
13,487,031 

6,380,708 
6,320.546 

24,441 
27 

35,694 

458,259 
283,525 
545,555 
514 
62,939 
1,037,661 

4.525,247 
482,109 



2,475 
4,077,874.281 

279,029,213 

1,092,263,073 

22,891,372 

196,506,267 

139,640,060 
127,303,065 

128,264,055 
7,351,709 
516,349,131 
690,901,516 
1.148,634,271 
396.410,501 

35.363.792 
11,383,768 
23,466,563 
23,884,883 
10,837,454 
110,439,779 

4,077.674.281 

221,235,746 
197,290,337 
1,666,577,858 
18,465,477 
519,025,861 
474,675,001 

188,678.323 
263,309,421 

29,383,717 
511,566,072 

12,333,532 

2.209,556.253 

1,980,654,325 

9,991,197 

6,404,152 

137,374,271 

13,417,517 

5,998,532 

300,854 

7,979,013 

4.810,224 

9,552,551 

8,496,461 ' 

24,679,156 

2,054,540,427 

1.375,907,193 

7,209,806 

20,334,364 

7,875,294 

22,630.888 

62,307,968 

123.742,748 

1,184,703 

584.074 

74,614.155 

5.036.063 

21,092,249 

27,013,186 

17,124,671 

773,501 

287,109,562 

155,017,826 
8,037,803 

156,651,477 

160,763,038 
4,111,561 

149,667,300 

71.015,451 
70,486,649 

316,223 
3 

212.576 

25,455.354 

230,829 

9.316.861 

8,637 

100.852 

7,760,937 

51,511,385 
908,328 



•Estimate stiould be used witti caution because o( Ifie small numtjer ol sample returns on whicti it is tiased 

'Less tiian $500 per return 

NOTE Detail may not add to total t>ecause ol rounding See text lor "Explanation of Terms" and "Oescnpbon of the Sample and Limitations ol ttie Data " 



S2 Corporation Returns/1978 

RETURNS WITH NET INCOME 

Table 1.5 — Balance Sheets and Income Statements, by Size of Total Assets 

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



Total 
returns 




Size of total assets 














Witil 


Zero 


SI 


$100,000 


$250,000 


$500,000 




under 


under 


under 


under 


income 




$100,000 


$250,000 


$500,000 


SI .000.000 


(1) 


(2) 


(3) 


(4) 


(5) 


(6) 


1,523,e4« 


21,250 


ea9,i33 


326,748 


194,620 


127,814 


5,443,711,445 


— 


27,252,116 


53,248,422 


68,991,720 


89,614,194 


381.190.742 


_ 


5.559.136 


8.261.156 


8.569.073 


9.262.540 


1.457.430.47e 


— 


4.081.252 


10.140.827 


14.886.878 


20.759.436 


35.111.362 


— 


60.966 


108.195 


201.364 


348.870 


383.327.219 


- 


3.916.581 


9.511.191 


14.017.786 


20.284.907 


201.048.749 


__ 


33.015 


157.554 


212.388 


412.963 


170.974.687 


— 


32.527 


46.349 


89.009 


138.911 


173.635.087 


— 


1.133.826 


2.286.528 


2.941.042 


3.953.366 


15.000.14/ 


— 


1.210.321 


1,417.492 


1,013.611 


946.613 


721.832.747 


— 


314.141 


597.663 


1.001.999 


1.055.164 


803.352.612 


— 


829.517 


2.294.824 


3.499.324 


4.711.496 


1.486.297.47S 


— 


16.306.302 


26.409.056 


32.413.922 


39.632.988 


553.321,264 


— 


8.509.660 


12.981.341 


16.733.473 


18.795.769 


36.438.267 


_ 


64,329 


97.739 


176.483 


150.038 


12.565.920 


— 


22,889 


45,037 


77.666 


45.175 


59.568.588 


— 


1,130,962 


3,132,385 


4.297.784 


5.160.026 


30.651.575 


— 


313,920 


399,090 


390.542 


468.036 


13.162.235 


— 


149.938 


153.392 


170.336 


1 50.600 


137.123,854 


— 


1.069.740 


1.784.530 


1.665.707 


2.018.122 


5,443,711,445 


— 


27,252,116 


53,248,422 


68,991,720 


89,614,194 


345.604.072 


_ 


3.608.839 


7.421.225 


10.318.164 


14.422.816 


307.277.072 


— 


2.336.473 


4.636.557 


7.758.751 


12.056.414 


2.178.591.997 


— 


2.698,55! 


3.997.772 


5.236.998 


7,066.451 


38.726.30e 


— 


2.962.374 


3.728.034 


3.464.750 


3.238.378 


645.628.873 


— 


3.708.82C 


8.660.865 


11.113.828 


14,719.948 


530.791.697 


— 


656.448 


1.238.776 


1,776.708 


2.459,287 


263.586.943 


_ 


5,165.396 


7.199.905 


7.364.059 


7.869.686 


323.885.374 




877.94! 


1,915.277 


2.092.647 


2.606.886 


37.011.446 




149,104 


178.651 


347.330 


490,783 


800.621.511 


— 


5,906,845 


15.71 1,79C 


20.965.987 


26.476.159 


28.013.848 


— 


818,683 


1 .340,436 


1.447.603 


1.791.612 


4,204,361,186 


25,648,091 


112,295,989 


140,966,861 


163,543,875 


218,939,764 


3.877.465.999 


21,260,906 


109.564.966 


137.123.207 


168.881.759 


213.195.941 


14.867.053 


166.221 


8.242 


16.878 


25.858 


42.681 


e.452.45< 


17.42E 


1.060 


5.049 


8.489 


12.598 


180.285,875 


2.607.926 


202.09C 


416.377 


622.619 


800.438 


25.065.40C 


241.363 


699.34£ 


1.282.206 


1.366.238 


1.551.851 


7.492.190 


35.954 


100.425 


37.960 


124.540 


51.426 


772.562 


21.947 


18.244 


35.773 


27.576 


30.442 


13.727.326 
10,482.165 


196.117 
350.789 


264.306 
258.765 


362.313 
410.374 


421.630 
430.492 


515.639 


666,829 


12.565.982 


77.046 


27.764 


63,681 


90.126 


108,631 


9.030.85C 


20.955 


360 


961 


3.363 


2.470 


44.153.330 


661.444 


1.150.418 


1.212.083 


1.541.185 


2.060.817 


3,929,872,134 


23,910,500 


106,1(2,179 


133,394,747 


155,603,279 


209,702,185 


2.753.355.437 


16.836.601 


58.275.284 


86.546.874 


110.565.430 


168,663,656 


71.210.182 


264.944 


14.858.712 


10.417.88! 


8.153.618 


8.017.489 


2e.878.46£ 


143,23C 


646.13C 


848.067 


983.282 


1.137.020 


13.093.325 


88,145 


174.165 


294.105 


366.224 


600.585 


46.764,790 


337.097 


3.330.084 


3.187.711 


2.591.151 


2.662.507 


102.251.482 


551.560 


3,092.416 


3.847.323 


3,880.912 


4.473.093 


166.858.327 


2.698.85J 


649.53S 


1,227.837 


1.711.207 


2.374.173 


2.073.505 


10.376 


31.73! 


41,345 


51.360 


70.008 


909.748 


7.65E 


20.91 C 


23,746 


48.254 


22.604 


106.588.187 


642,420 


1.866.992 


2.521,248 


2.904.277 


3.682.109 


5.567.419 


18,627 


20.778 


14.216 


23.811 


39.242 


35.999.946 


176,448 


1.019.703 


1.060.672 


1,124.006 


1.331.230 


38.429.488 


190,65! 


1,763.021 


1.072.267 


873.950 


1.143.674 


23.989.224 


165.424 


434.385 


478.730 


507.936 


739.274 


1.137.126 


5.831 


18.963 


16.237 


25.638 


32.281 


632.765.478 


2.972.626 


19.989,366 


21.797.480 


21,792.223 


25.113.240 


274.489,052 


1,737,591 


6.113.810 


7.572.114 


7.940.596 


9.237.579 


8.483.123 


9,936 


288 


— 


•3 


•677 


274.519.721 


1.730,09S 


6.113.037 


7.567.065 


7.932.109 


9.225.658 


239.627,020 


1.159,889 


3,387,805 


5.255.141 


6.920,830 


7.186.878 


107.803.897 


501.852 


727.868 


1.227.447 


1.633.619 


2.409.560 


106.974.698 


487.684 


718.624 


1.213.392 


1.612.931 


2.381.051 


526.381 


12.044 


8.873 


12.52! 


18.906 


24.166 


78 


— 


"1 


— 


•0 


•14 


303.739 


2.124 


•370 


1.532 


1.682 


4.328 


26.357.626 


16,976 


•874 


•1.883 


1.000 


492 


1.134,422 


3.557 


176 


575 


1.164 


5.558 


12.897.13C 


39.175 


130.776 


199.475 


268.014 


334.139 


18.466 


2! 


•471 


641 


1.204 


1,746 


3.093.915 


14.382 


206.864 


298.284 


364.100 


419.378 


12,545.315 


71.895 


350.018 


305.306 


263.966 


391.791 


67.051.545 


665.681 


1.052.121 


706.771 


761,248 


797.412 


2.147.986 


•16,368 


•246 


4,127 


24.281 


24.557 



Numb«r of returns 

Total asMts 

Cash 

Notes ar>d accounts receivable 

Less: Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United Stales 

State and local 

Other cuTent 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 s 

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 nx)re 

OtheT liabilrties 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unapprophated 

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 coiporations 

Other receipts 

Total deductions K 

Cost of sales and operations 

Compensaton of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

imerest paid 

Conthbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

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

Employee twnefit programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Constructive taxable Income from related foreign corporations 

Net Income 

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 lax for tax preferences 

Foreign tax credit 

U.S possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Travel, entertainment and gift expense 

Distributions to stockholders: 

Cash and property except in own stock 

Corporation's own stock 



Footr>otes at er>d of tab!* See text for "Explanation o( Terms" and "Oescnptlon of the Sample and Limitations of the Data" 



Corporation Returns/ 1978 
RETURNS WITH NET INCOME 
Table 1.5 — Balance Sheets and Income Statements, by Size of Total Assets — Continued 

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



53 



Size ot total assets — Continued 



$1,000,000 

under 
$5,000,000 



$5,000,000 

under 
$10,000,000 



$10,000,000 

under 
525,000,000 



$25,000,000 

under 
550,000.000 



550,000,000 

under 
5100,000,000 



$100,000,000 

under 
5250.000.000 



$250,000,000 
or more 



(81 



(9) 



1101 



(11) 



(121 



(13) 



Number of returns 

Total assets 

Cash 

Notes and accounts receivable 

Less Allowance lor bad debts 

tnventones 

Investments in Government obligations: 

United Stales 

State and local 



Other current assets 

Loans to stocktiolders 

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, unappropnated.... 
Less Cost ol treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations: 

United States , 

State and local r 

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 t>usiness property- 



Taxes paid 

Interest paid 

Contnbutions or gifts . 

Amortization 

Depreciation 



Depletion 

Advertising 

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

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Ckjnstructive taxable income from related foreign corporations... 

Net income 

Income subiect to tax 

Income tax. total 

Normal tax. surtax, and alternative tax 

Tax from recomputing pnor-year investment credit 

Tax from recomputing pnor-year work incentive (WIN) credit.. 
Additional tax for tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Travel, entertainment and gift expense 

Distnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



1t3,B29 
230.210,960 

19,055,002 

58,466,417 

1 ,088,474 

55.443.971 

2.328.452 
813.411 

10.560.786 
1.490.010 
2.991.550 
14.620.627 
92.056.688 
42.107.772 

619.783 

228.968 

9.483.806 

1.416.864 

694.425 

4.983,332 

230,210,960 

36,390.132 
35.167.429 
23.332.609 

4,217.674 
36,506,901 

6,767,371 

15,709,409 
7.776.771 
1.589.443 

64.768.708 
4.035.687 

530,709,765 

516.689.192 

194.396 

59.275 

2,416.851 

2.909.044 

240.343 

101.816 
1.056.412 
1,389.884 

469.749 

13.319 

5.169.483 

507,655,995 

398.426.426 

12.470,303 

2.308.302 

1.141,269 

4,932,715 

9,735,288 

6,300.338 

191.882 

92.853 

8,137,673 

159.760 

3.179.066 

2.552,612 

1,720,636 

99,976 

56,204,894 

23.053.770 

6,839 

23.001.334 

1B.B33.602 

7.862.741 
7,815,357 

52,987 
•26 

14.369 

23.003 

61,076 

784,643 

2,247 

943.448 

974,319 

2,426,877 
170,937 



16,056 
112,078,539 

8,030.327 

32.765.918 

580.536 

21.191.623 

4.351.819 
1.682.415 

5.171.980 

300.698 

3.616.647 

8,267,844 

38,465,958 

17,318,275 

356.917 

93.958 

3.192.955 

590.054 

194.014 

2,259,768 

112,076,539 

14.886.936 
13,677.163 
25.169,289 
963,317 
15,140,939 
3,895,307 

6,427.641 

4,560.313 

710,570 

28.062.992 

1.417.929 

195.105.717 

188,362,161 

314.769 

93.730 

1.981.309 

1.030.039 

152.998 

28.364 
471,895 
422,093 
275,373 

40.155 
1.932.633 

165,167,980 

144.896.198 

2.950.062 

842.801 

412.234 

1.763.289 

3.562.523 

3.136.229 

89.223 

24.904 

3.344.658 

60.228 

1,351.100 

917.009 

681.060 

42.142 

21.074.317 

9,937.738 

20.524 

9.864.532 

8.280.675 

3,765.010 

3.738.863 

16,660 

■(') 

7.286 

50.677 

56.680 

321.384 

1.727 

281.603 

437.086 

1,149.196 
76.073 



12.864 
204,425,432 

13.966.860 

70.857.686 

1.376.055 

22.740.647 

14.399.770 
9.141.442 

7.134.750 
414.728 
16.046.792 
17.868.894 
44.225.323 
18.645.658 

735.370 
259.202 

3.392.482 
717.613 
235.163 

3.297,174 

204,425,432 

15,604.361 
15.385.393 
90.371.025 
951.505 
18.535.925 
6.878.855 

11,587.699 
10.085.539 

1.178.091 
35.326.037 

1.478.996 

199,734,055 

186.358.559 

1.072.272 

429.661 

6.527.784 

1.138.185 

1 76.360 

52.969 
716.939 
588.288 
434.627 

63.069 
2.175.141 

187.009,545 

141.285.874 

2.680.186 

908.390 

561,902 

1.871,270 

3.862.879 

6.082.688 

108.606 

29.047 

3.652.687 

139.143 

1.423.629 

1.055.502 

615.066 

70.964 

22.451.494 

12.724.510 

48.995 

12.343.843 

10.086.268 

4.636.238 
4.600.443 

19,487 
31 

16,277 

68.957 
171.065 
371.839 
652 
218.938 
509.642 

2.075,647 
175,434 



6.070 

213.045.907 

13.091,122 

72,209,048 

1,967.854 

16.482.904 

14.869.520 
11.952.100 

6.512.963 
411,502 
33,976.626 
19.368.817 
33.936.580 
13.900.660 

828,037 
264,170 

2.648.173 
686.699 
174.034 

3.376.514 

213,045,907 

10.771.460 
12.934.807 
114.977,013 
664,343 
16.527.359 
8.411,077 

8.966,659 
11.B77.323 

1.276.176 
27.990.916 

1.353,226 

144,971,301 

130.581.441 

1.133.646 
537,457 

8.525,000 
845.902 
112.850 

52,120 
566,070 
474,063 
416.227 
103,102 
1.621.434 

134,805,637 

96.677.008 

1.624.440 

711.961 

558,259 

1.412.770 

3.227.886 

7.143,366 

89.886 

22.280 

2.674.643 

106.187 

1 .240.599 

815.783 

687.144 

60.859 

17,750.564 

10.165.664 

72.813 

9.701,021 

7.984,751 

3.715.974 
3.687.654 

13.630 
1 

14.690 

127.408 
148.567 
269.284 
346 
106.325 
437.944 



1.809.040 
179.173 



3,632 
254.167,918 

13.448.451 

69.887,712 

2,964.039 

17.343.687 

15.199.880 
12.587.290 

7.611.104 

342,093 

63,682.057 

25.365.944 

39.377.357 

15.640.068 

903.387 

273.279 

2.815.337 

901.773 

285.722 

3.664.974 

254.167,918 

12.028.563 
14.216.375 
139.765.849 
840.890 
20.981.553 
11.419.361 

8.784.927 
16.410.809 

1.292.633 
30.716.723 

1,269,764 

160,960,939 

144.019.738 

1.166.152 

595.671 

10.808.706 

685.823 

147.085 

47.529 
539.305 
463.017 
586.345 
156.691 
1,725.876 

150.206,207 

107.081.221 

1.408.469 

797,718 

716.578 

1,636.406 

3.397.953 

9.005.874 

85,372 

35.026 

2,928,245 

116,617 

1.473.871 

1.007.882 

605.569 

56.050 

19.653.355 

10,754.732 

116.701 

10,275.762 

8,380.247 

3.951.407 
3.913.108 

14.949 
2 

23,348 

152,546 
1 71 .660 
326.024 
364 
76,803 
532.851 



2.041.594 
236.058 



2.394 
368,691,767 

17.340.983 

76,396.560 

4.665.982 

24.411.762 

19.363.990 
14.252.520 

11.656.287 
758.736 
106.681.768 
49.884,043 
66.334.063 
25.950.165 

1.518.978 
381.125 

3.691.147 

1.368.964 
255.395 

6.384.633 

368,691.767 

17.507.318 
14.727.998 
190.941.846 
1.217.349 
33.097.818 
23.255.348 

12.860.269 
28.208.176 

2.166.428 
46.293.920 

1.584.703 

231,823,548 

207,136,900 

1,481,595 

646.078 

15.495.023 

1.054.855 

418.758 

68.245 
856.421 
662.915 
956.920 
333.207 
2.712.631 

215,447,568 

148.779.330 

1.602.375 

1,478.413 

968.555 

2.632.329 

5.062.397 

12.827.450 

119.547 

71,499 

4.759.773 

358.914 

2.414.182 

1.694.514 

1.340,050 

89.197 

31.249.043 

16.375.980 

272.321 

16.002.224 

13.483.727 

6.375.733 
6.318.961 

22.184 
1 

34.587 

458.256 
283.525 
545.536 
514 
62,939 
934.432 

4.263.229 
381.073 



2,240 

3,821.984,471 

264.604.091 

1.026.958.741 

21.749.037 

178.982.161 

129.719.398 
120.238.712 

114.772.436 
6.694.240 
491.866.141 
656.641.383 
1.057.139.243 
353.738.402 

30.988.207 
10.874.562 
20.623.538 
23.398.018 
10.699,195 
106.419.360 

3,821,984,471 

200.642.255 
174.359.712 
1.575.034.392 
16.477.694 
466.734.913 
464.033.159 

171.651.295 
238.474.691 

27.630.240 
498.401.429 

11.455.307 

2,079,661.281 

1.864.291.229 

9.254.342 
6.045.957 
129.881.755 
12.260.545 
5.893.492 

287.536 
7.760,281 
4.444,668 
9.058,293 
8.293,198 
22,169.985 

1.920.786.311 

1.286.419.532 
6.761.701 

18,073,153 
7.311,300 

20.507.459 

57.557.253 

113.800.768 

1.184,163 

510.965 

69.683.463 

4,487,899 

20,205.240 

25,332.621 

15.613.929 

619.989 

272,716.876 

158.874.969 

7.934.026 

160.763.038 

149.667.206 

70.976.548 
70.486.630 

306,771 
2 

183.145 

25.455.354 

230,829 

9.316,841 

8.637 

100,852 

7.336,077 

49.400.728 
860.660 



'Estimate should be used with caution because ot the small number of sample returns on which it is based 

'Less than 5500 per retum 

NOTE Detail may not add to total because ol rounding See text for "Explanation ot Terms" and "Description ot the Sample and Limitations ol the Data" 



54 



Corporation Returns/ 1978 



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cp«-0'-otDh- •-•-^CMOi^ cJ(3)0)CMO)'- cotp^incocD 

tooitotO'-coin ^©(Dcooin cO'-CMoino) tD'vto»-oco 

•- to in oi CO* o) "- ■- T "*' cm' in m" to' o r^ a> t^' cm' oi in" t- to' ^' r- 

ajmr-cooiO)en cmcdococmod co^CMOjtoin cmcmi^pj*- 

01 Cy CM •- V O) V CM CM CO 00 ■* CO m 

^' ■V* V eo* 



»- eo CO 

01 p CM 

OCm 
co'cm' 



•- CM 



I o)votococMcD wtn--»-eor- f-cMt-ooopcD epo)CMt^»-o»- vk , , »-cm 

Sincococooco tocor-cncMCM cocotocMtDO incooeocooco r^» •-r- 

cMO)0)"-i-cM'-eovintor-inincococo(OinocMOiinco co "-to 

■*' to" -*' r-' O) oi CM to to' in eo' v' at cm' cm' op" --" cm" -c' v" co" oi <n' in cji to" ■<■* 

fMcooeoOTcow^r-coocMeoioep^eMcocM ooooooco cm 

COCMCM — CMCO-- --CMCMfMtn '•-OCD 



I 1= : 



ep CO'^COOCMtOCO --f-OCOCOCO OCMr-r-UltD ' 

to cooieotor-^o eocn-^r^-intn ^toocomK 

comiO'-Tfcooia-"" ~ ^ . - . 



iT^r^-intn ^tooc 

li-O)'-'- ■^•-OT 



p in CM V CM CM c 



CMOir-r-r-oco ^oencMinin co--cmoocO'- cocomcDCMtn 
■^eocor--co(OOicoif)'-^ootoO)ootoo® cowov 

^CMCO'-coocomtD—ajn'-incooq •- t-t- 

cm" »-* to" to" cm" 



I r- o (D in to i- 
I EO r- CO (O CM ^ 

■ O CM CO tD 01 •■ 



I oh-iOjmo '-'-h-'-r-o I 



- CO I 



' o o ■v c 



r to O T ■V ■>! (D 01 ■- 

iri r-' cm' co' CO co' •-' oi co co cm o oi ^ m cm V -v' V eo to oi to' m' cm' to' 

or^cotO'-coco cotpor^cM*- tocMCOOir-oi cM'-r-i-cMCM 
in aj o m OJ (D o <D * ^ o to (D co eq m i- co to cm m co »- 

en •-* n'tNi cm" cm' co'cm" oo>r-" 



sr-vcor^ |co| loco 



tDin'-r>-cMco^incnQOinT-(o^(pO)'*cpeof^r»cMOino . .■* . ,oc 

cMinr^ocn'-ococotomoveO'-oicotoSineMui'-eococM cm eo» 

O) ^-^ «-_ co_ en oj •-_ m m r- r- oq in oi eM_ 01 oi r^_ o_ r^_ r-_ eo_ oi cm r-_^ ^_^ o »-_ ^ 

r-." r." r--" eo" to" cm" cm" o* to* ai o* r-* oi to" r*-* to" to* o* ai to* co" to" cm" cm" t" •-" to* eo' c 

tDCMifi^tD^^»-cooo^in't^cooeM'-'-'- ior-cor»- cm c 

-^ ^- -■ ->■- J-i— -cvjCO CMCOCM 



acMifi^tO^^ ^cooo^in^t ^coc 
:icom^ncM^ r-CMT-(X)r^^ Oto* 



o epoeococM^to oi--tnr-0)tD (DCMr^tn*' 

r- totOT-r^-cotor^ •-mtoto'^-r- »-CMmr^t< 

to cMr-oi^^ojo oiT-r^'-to^ f^^otoc 

cy co' a> to' r-' co" h." co" tii 10 o" 00" »-" oo iri cm" 00' cm tt 

.- oim^cMCumo or-(Jico»-v coeoa>cM«. _ 

■vcyco-veoo-* (oto cMto-* cmot^'-'-cm 



3CMC001C0 |(0| lACM 
SoCMCOtO CM toco 

5cntooD* en cmco 



^ , to , 1 01 r«. 

01 eocMCMcO'-oo f^r-cMr-coeo ocooiinoio ^o^m^opoo a> ^co 

co_ if> O) tq 0)_ tD_ eq ^j o> in •- O) r- o_ ^-_ to co_ ^_ ^_ co_ eq en O) en r- to • in co cm 

to" ui ^* to" o" eo" — ' oi eji to" >-" ^' m i/i cm to co o' «i* o' oi v* to' iri r-' ai ai to v' 

— -■ -■ =«-- 'vmcMCM eg 

»- cm ■- 



"- oi^eotn^'-O) '-^toencoo (M^cM'-oi 

r-T-t-cM — CMO) r-in r-ococMOO)'- 



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o vcM»-tDO)eor^ r^-mincor^'- »-t-^i-cm»- evcMOi^inco 

m o>0)CMCMeocMcp cpoitpmcoc? oi^oitotpoi opai*-*-h-co 

to oj o_ CO r- cq r- to in en in cm r^ cq O) r- to_ *-_ in r-_ p 00 m eo 01 ^ 

V eo' q' CO* — ' Q — ' — ' iri "-' CM* "-' V CO CO ^" r " . .' 

CM Qto^mtocMO veM^to»-co ootoooc 

0> •- 0)in»-CM •-CM CMCMCM 



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CO CO 
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r- cMr-ooioir^O) 1-00)^010 inmeocomco tpCMtpr-^cp^ t-cov*-"- 

O) CD tq ^ o_ o CM CT) CM ■-_ o r-_ r-_ m m v * •- to_ to oi t- at •- oi in to cm cm •-_ 

ni xt ri en "-" r-' to" "-" r-* r-' en" en cd' en* r-" cm' o* o* »- Q ^^ p* <f) cm" to" tii eo" p" •-" •- 

toenpr*-^voor-.'-»-tO'-cM^r>.inin^&*ocoop »-o com 

-— -I ._ — _^.. — ^ CMCMCO^ •»- CM 



ivCM r-OtOtOCMCO ■*CM'-0OCMtO ■ 



















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vf..^(Binh«m meoto*-inw i/icnor^cyto oy'-toocoeo o 



r c^ h- m CD oj u 



O 0_ Cil CNJ (D 

r-' oi o r~-" v' - — — 
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^ m ^ ^ C\J C\J 



•- •- eg CO "- m T 



-vo^-eoo) fcooio 



»- m eo o) en ^ CO o r--_ cm_ i-- O) a 



5 •- o r- CO oj - 



(Doicor^oii^v Qui^r>-»-io o>vcoo)^c\j '-■-•-ooir^u 
mo^-^uioi*- ocM^r^voo cocm'-oo'-oi cuCMr«.-cyoio> 
CM(O»-vvcNjr*-c0i/)^o>f^cor*-i/>(O •-*- t*J'- 



— CM c\j .- 



1- r^f^'vr^cotO'- ocg^ — K-w >nc 



stoknoco o>coma)a>mir) »n--T 

— — -p'-<nr^o>cg^c 

0)^00) lO in 

(O co" ^" cC o" V o" *- ^ CO >o r*-" m" c\i co' cp oo oi cd O) r*-' <d •- ui cm co oi co 

cooO'-coCNj^inojoiO)'-o<MO>o>(Dr^eo<o '-coooiocm co*- 

^^^vmcDr-r^uicj<oincyco»-eo ■- t-cmcvi-- 
cr> --" ^ cgcM'r-* 



CO OJ r^ 

I (O CO 



, .-...-,,_ __...,_._) r-cocor^^uico m 
■ in o><D (D O ^ o in CO -- •- ■v_ CO O ^_ cy CM_ »- (O v_ 



- (O m »- CM 

- -v CM to r- 
r r^ o 



^r^vmcor^fo eor-'-^oi^ o>(OCMCM(Drj ■-^-vc05^n^ 
i^cor^oco^cn vco^om^ (^m<0'-co-« CMT-^cofflco 
cnf^'-<D^tO'-r^oicO'-r^^mcMO'-'-c\i cmcocm-- 



■- »- CO CO c 



CO OJOJ'-aooco c\jin'-<Dco(D momcomo --^of^-coai-- ^o ■ ■ 

^ h^r^tomcotocn coin'-r-ocM co^oeoinco coo)<Dcof~-coui mo I ■ 

^ »- w ^. ^. en ui >«, CO, o o) O) r- o> o> m v_ m oi cm ■- O) co co r- ■—_ m to v 

S" in' O) co" V ^" <^i' "M •- •- •- * wi co" h-' oo" co' V co' ■-' to cm aS ^' V i' ' m" 

^'-o<Dr~-^ c\jCMh-tp»-o ooiDOor-o '- t- r^ar^a »- 

<oin--u)CMO>0'Wf^i-«'-coineo»n cm i-»- 

cm" r-'r-' T-" cm" cm"--" 



3V(DCMtD'-a)CM ineoco^'-in O'-^mcom r-oooiO'-oeo o<D 

0»-'-"-CM(0(D Oinr-O'-CM COCsJCM(D(OCO CODOOimOt (DCO 

m CD (O CO o •- iD CO <D r- in co co m cm <m to cm m oo v co oi cm in en O) co m 

cm" r-" o V ic co' en o in o> o" ^' '- o o » co' ^" r-" m' t~-' ^' ^' --' m' id* as* V V 

cD'-cocoen'-'-OJ®oa)0)r*-^(00)OU)CMCMCM'-^iotD • co 

coo*-h-^a>r^ inco^»-r^r^ i-fvf^cM'-'t — ^co'- 

m" 1-" co" --' 1-' »-' •-* <D in" co" 



I I 



5coi^--r^ »-oo(Dmh-CM "-oeocoeooi otDOtQoDcocM 
r>-<ooco (Dr«-cor^co(D o>»-N.a)into »- cmW'-v 

CM^CO(O^V»-COlOCM»-'-CSI *- T-T- 

^' eg cNi --" 



CO oocMin^OJincM ococMr*-h-kn co'-iDineor- 

ScomcootDi^v ipotDco^r- »-tDm®(Dr^ 
in CM (D CO V h- CM o o^ tf) '-_ o r-_ cji co v at ^ » 
cm' cm' in v' ^' d m r^ co' m' v' to o c\i m' v' co' h-' co" n' 
mvcocMOih-cM oicor^in^^ cO'-oi^CMr- 
OJ'- CM ton CM ^cO'-'-'-in 



'-cgr-r-.^evji^ ,n ■ i^-^ 

'-COCM^tOCM^. O) ^co 

CO '- O) CO (O o o m f^ CM 

r-' co' co' co' ^' co' --' to" v cm' 

r- ■* o CO CO 



ga)h-r^oo»"r^coOtf)Ocoo^cocjr-or^coco(DtDini-T- iin, ,om 
m^T-om»'-vf^Q--r-0)^OCMco;DOO'-nin^O(D co coco 

r^(Oin(Dioooiocor-r^tooior>-ooiot-0)mco(OCMinocov cm *-m 



»- <o*-OCMci>coco h-io^^coui cnh-commco a)«-r^if)c3JOCM 
tn r^»-»-»-0)r^co r^ooa>o^r^ coa)0»-vcM r^CMcomoiO) 
cocoinat'ccoco'- cocMinoeoco cyoicMVO-v mKtor^oo 

cm" og" CD CD co" --" 

r^ CO ■- 



■ • • A « 



I ® I I g J 
--' cm' oo" 



3 I I I I I I I II 



.cMCMcDCTj^cor^cD'-h-'WcDincocoini .r^'v 
in ^^^^coco (DCM'V-TO'-in cm*- aim 

incocM'-i^cDcocoor-'-tn'r O) cmcd 



«n otDr-or-O) •-•-•-idcvjo 
(DtDOr-T-^CO» .mvcM 

CO CO •- 



cpm TO — -wr^o njinoincocj>o r^® , 
^^ mno>(J>K— coor*-vmo)h- r^co I 
Oh- o*-inoiTm Tcor^'-oooicM com 



CO CD CO 
. -,_,_._.-._ CO T « 
oo CD O O -"T CD_ CT) U-| £i CO CO 

— * CM* co' "-' cd" f~-' V cm' — — ' co' — CO 1- in CM O) iri o r-' cm oT o m oi 

'-r-'-V'-r-o co^cDcoTCD cycMr-o)COT oiDOCOOco 

o — oinvvco T^cD'-OT covco — coco >- mcocDCM 

o* cm" — cm' co" —" CM* --" —CO co" in eo' 



Stninr*-cooco TCMmO)«-r«- r«-cot^tooico maor~-TCOmaD rococo 

cMwacocoo) cocpcMincMco cDcoOJincoco ^(Oto'^cOCMO) cor- 

^. '^, ^. ®. Q *^. ''I '^. Q ^. *". '^. 'H '^. ® ", *^. '". *'"'. ^. '^. ^. "". "". <^. "" o> CM 

cm" m' ^' co' iri m" V CD m" m" o" o" r~-" V r-' co' co' m" —" r^" '-" o>" o" cd" co" — " to' 

^o>con<p<o<D mcotocMnv ^r^CMcooio cocMvmcMin v 
coa>cDO)<DcMincMOf^<DCM'-r^co-v •- cococo — 



CO cMor^-tocoCM— —r^m^ — CO (DCmcdt'-k cmcooocococmcd ooootco 

cy r^ m ui ^ ^ o oi cocMffiCMOiT o — (Of^mo) cdO'-'-cmot in — r^ — co — 

CD CO co_ o_ CD v_ oo m m v cm v o_ '-_ m cm o) co cd o co *- m co cm — m cd m c^ ^ 

o' cd" V in cm' cd' m" cm' co" ^' r-' m' r-" r-' co' ai to co' r-" m" cm" — " o" O) m" -co" od cd 



C0mr«-01C001CM — CMCOO) — CM OJCMCO^OJin tOVinOJCMO) 

vcDcoaor^ocnTnTTroTa»in^cM — CM " 

O)" cm' — ' — co' — ' co' — ' — ' cm' co' co' — 



I eoeocor-coepi cMr-r^oocM cKcoco^cor- CMvcocnr-ixo incvjcoo- cd 

1 com — cnr^cDO CMineo — mo —cocMomo mcMOi^^ — — co — or-coo 

I T_ CM T m CD T_ oi CD m oo — ffl r~-_ co — o — m oo o_ m co — m co m >--_ m cm • m <d 

' cd" cm' co' r-' ai t' — ' r-' ai r-' m' t' --' co" cm' o" cd' t' m' t' o' ai oi m' co' cm' m * w "" 

— ©o — ^moioj^-CMh-TTO- coco — — CBcococomm • cm c 

T — OlTCO^-O COOir-TCMT OOICOCOCMCO icomcM 

o'co"— 'cm' co'cm' co'— '— "cm" r-"r-"V 



O) m 
O) — 
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r to" m' cm" 

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m m c 
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cm'— c: 



-T CO — OCMCOT — o — CDOor^ r^eoeor^r^o 

-O CMTCMor^f-* cooioi- CMCMCM mr^» mcMCO 

T Cm cD 0_ O O OJ CO T en ^ r- co r*- o. cm o_ • c 

i cj) cm' co' CT) r^" CD r~-' — cm' cjT r-' r-* r*-* •-' * V u 



f m -Off) 



- CD ^ 

rOcoojcor-.^ 

-coo CMCMTOICDCO 



- o> V — — c 



o r*-too)moooi cowcMOCMm m — CM®cor- csmcM^ocM^ 

T incocDmcMcoco cooiooo^o (omtocoocM oocococococo 

co_ o_ CO O) T_ CM cD_ T_ — m_ r- co co r- cm co co r*._ co_ a> o_ a — — a\ co_ ■ 

r-" o' co" m" cm" co' t" m' co' o> co' t' » — * co' oi r^ d co ^' m" — ' co" cm" co" cm" 

— TOO>mop — o m'w^.r^coco r^co — cooocd cocommcDm 

OJmcowcococM mr^Tcooh- r*-coo>cDCMT — — r-o>f«-CM 



— CO CM CM 



r CM 



r — — CO 



CM CM C 



go*- COCMOCMCOCD CO 



3 -W CM CO 
1 CO — T 



CM CM CO CM r-_ a> CO o 

oo' CD — " cm" o" — " m" CD CO — CO — r- CO — co co O) ^r o h- r^ cm co co m 

CM oor-r^coco- eo ^or^'-oh- oocmqtv — o — co " ~ 

— . >_y^_.^ >_ 



— r^— lO — oicocD 

— h- m m o) m 

CM — • OJ CM 



3 CM ■* — — h 





1,354 
6,716 
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5,233 
6,643 



— h- CM cD m 



(Of- CD — OCOCO— CMOr^cOCDCM TOJCOOCMCO 

oo coTcocoh-v — mco^-f^Oi r^-coor^coo 

— O) — o o ffl CM h- i^. ® ^, ". o '-^ ® o T, r-_ o_ — 

co' cm' CO t' f-' en v' ai — ' cm' cd' w m' t' cm' — " co co" — " co" 

CMCM COr^mCOCMCD Cur-CMCOCMffi OIOICOCO — T 

cMcDCMCDCDOcnmcocoomcMco mcoco — 



. — — — co- 



rn — — r^O) — oico moi<f^ — — ^oimor^— mcDcncocoCMC 

T- r*-mTCDCM»-r^ cocMcoojcDT "-r^^m- •- acocomcMOi 

V (V. m T m T CO to o) o — m T o — cd m cm cm — r^ cm m o o m 

<D cm' oo' co' cm' t' co' — ' cm' co' co' eo' t' t' o' o" r-' — ' cd" cm' cm' cm' m' o' co' t" 

— TTCO — enmco r>- — moiOCM Cyr-cocDCMCM cocomo^r^ 

— o w m CK CM itf CM — «, « m CD T m co — m — co cm r^ co 
V cm' •-* ^' oi" oi" v' 



m ■w .to — 



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r^ r^r-r-mcMmo ' 



CM^eO tOCM^~a>000DO) OTf*-CTl* 
CMCncD CM — CMr>-ff)00 CDOCMh-C 

OtDh- to — cotJ> — r^CM — — mcMC 



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V mmr-T — Tco — cooor-mco CMCDtocD^T tocDCMmooDCD ^r^-^vcoco 

CM o*»r*-C0Qa)— mcoco — mto cor-r-cOcocM cococotomo^ ovma>cor. 

— CM CO T CO to en to CM CD — (O — r- o <J) m o o — — m m co co co to oo cm co • — oi 
o>" o' co' oi co" to" co" o' eg' V co' en r-' cm' cd' eo' co' co' o' oo' v' co' O) cm' — ' h-" k" cm" tt" cm" t" t" 

— r-r^cococMcoco vcoCMcomf-. ococoenco** o — oeo^cof^ — eo -^ at 
cDooh-eocotoooj — CMOOOr-mmcD — vvcor-moeo meg — 
r-" oi V (O* o* o> r^ at cm V o m' co -v" o ^' — cm co r-' ai at co' cm" cm' 

0> — CM V — i-^-CM'T aa-^ CMCMOJ— — 



■O CO CM T to • 



co' m" V m' to' m" ^" m' cm" <j> — " r-" r-~' V o' co" — •-' o" <o" r-" to' to" to' o" r-" co' cd' — 
CM V — tomcMCMCo coojv — coco — — ooa)0 CMr-r-mcMCM — co 
CM mocoiD^r^f^ (or«.p>«.cMP>^ai r^ CO ^ to m a^ a in co o ^ ^ •-co 



g m_ o_ CO (D_ T_ r-_ r^_ co r-_ r-_ cg_ r-_ 0)_ h- to_ t_ to m_ to o_ eo cq o_ t_ t_ 
m" ai ai —" oi r^ oo* v" r>-" v' m' m' m' to' — — t' cm" co" — " m" co" to' cm" 
o CM — CM n— en — — CM — — r^ 



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in r*-0'^f^coocD --oscooin^ r^mr--^«-v OJCuoicncDOCM CM<Deoinr^cM 
in oincovv^in cO"-CM(0(Dfo inco^v^-m coa)'!fOir--co»-r^_cof^_co^_<J> 

cm' CD* 0> cd' 00 r^' c\j" id' cd' V V co" f^' iri O) o in ^ co* r-~ o cm o co co" co Oi ^ to r-. o co 

lOoDcoof^h-co (Dco«-oicoo) r--oocMOCr>to co(Dc\j«-cMCMO) oinv to^ 

CNiO^eo^ineoococM'-incMi^cotO'-^'-oioiDcof^. 'D_ ^H®. "1 

o' cd' o o o* CO ^ CD V co" ^' co' o cm" ^ V co" cm' to (d' tN o cm' CTi" r-" ■- co' (D 

(OCM^CDtJ)OCOCOCOOffl^mOincOCOCMCO«-»-OOOOr^CO '- C\J 

Oi <\i •- --incsj .-.-^v CM«-co 



to OmcJlCOCDTTh 

h-r-0>OinCMin0. -^^-»-— - — — z^ ~ - u: - 

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T-foof^-cocDr*- coh-«-oocD coo)a)tDO)r-. ocor--in^-- cmcd 

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r^O)0)'-in — cMODoococMcftcDiD^r-iD'-inini" --- 

^ r- o r^ in O) '- CM CO in t m o in cq --_ id ^_ m in 
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S CD o O in V o> lis ri CM CO 00 in CM ^^. co co_ oo_ in in cm o 'I ^_ CD_ ^ 

^" r--' r--' o o" (D ffi O) o CO cm" CO co" in cm" r* »- r^ ^ f^ en cm co o o oi 

^rcocooiiOf^-ff cDCMtinooco t-cmoi'-cmo co^-cococdid 

CMtJlOCO'^cnCM T— OCDCDCOin CDCMOincBCM -5C0CD"-01CD 

in" r--" co" co' co' iri r-- •- <d" CO in ^--" •- 0>" CO CM •- ■- co tt co ■- 

CO -- *- in in ^ 



McocDcoincM cDcocMOcoo) i^CMmo)VO> inococo^coco incoco^'-'- 

svor^coo voioor--'- inincooco^ mr--cM^aiinr«- r--'~cDcor-.co 

-cD'-TCO-- CMr--int*-cocM toor^coco'- cocooocMCMcocor--in^_^in'-_ 

T ai o co' o" o" tt" r--" to" ■-' co' co" co" co" o>" cm" o>' r-' cd ^" co" o" cm a> t- oi co •- ^ co 

vjinui'-cDin cocoocMO^ ^cooocdcd ^cocoinr--co cyio o>(0 

D CM r- n CO in --^^ en ^, ^. <n ^ ^_ a> en oo o m m ^ ^ o r-. cm •- ^ 

3 cm" ^" co" o en •-' o" ^' cd" o cm' cm" o" o '-' -^ r- *»' m* ^* eg" 

-^ CM ■- CMCOOOCD 



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V cM'-r--CMin^r-- oicoinor--'* inen--or^CT) incococDh-.co(0 i-^cmoocmcd 

(D coinino'-^CM cmco'V'-co-- coo>«-'~~»t'^ cooi^^o^,"* tncor^cooin 

■^ ■^ fv.' o co" oo" oo" '-' O) O) V iri r--* co cd" iri o" ^' to cm" o>" a> *- m" © ^ o ^ --co 

inCMr--coo>a>'-'^oincnr-"CMr^co(D'*coin'-(D'-r--coco cmco cmq) 

co«---'^cDin(D CDCO'-inoor-- ininco'VcocM ^f0^cocDtO_ 

cm" oo" o>" co" --" iri h-" cd' co' ^" ^" --" cd' m' cri ■-' •- co" co' co' ■- 

CO T- 1- CO CO ^ 



■- CM 



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■- CMin^CMCoeotD ^inocMh-co enr-^CMr^ino) or^mcOi-CMCM (OW'-incvj'- 

o "- T CM CM CO CO CO CO ^ en in in in CO ^_ co_ ^_ -^ T en co_ ^_ co oi co_ r- cm cm to co m ^_ 

CO* "-' cm' cm" tt" O) O) V --" o>" o" o ^" oi co' co" o" oo" co' ^' (O •- co" CD O) iri iri o •- '- r-' i 

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en CD CD CD cm" o) ^" '-" f^" iri co' iri co" ^" cm" co* co" »- cm' (d r^ CO cm 

in"--- CM-- -- CM cococn 



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»- cM^^^ooco ooor^(ocor>- coeOcD--mtD cD'-ooi-m cMCijcocMr^r-- 

•- CM in •- CO CM cj> ^ en in r- o CO c^J CD CM »j CO <n o co in to in en eg co ^ • cm m m 

^" o" co' CO 7-' iri oo' co' cd' f~-' o O) en oo' o cm" ^' o" r-" co' iri o cm' r~* to o" m" cm' o 

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o" cm" iri m cri "-' V cri ^' co" r--" co' ••- t^ iri ^-' to' tri eg' co' to o" iri to" r--" ^" 

CO "-ininT-in"-^ coeM^-^CT)^* "-"-intDr--^ co^oincMOi 

en en rr CD V en o cm to o r- en co to co ^ r- cm in •- t- cj) cm o cm 

o' cm' cm" ^" iri co" co" T^ co' to' to' oo' ^" ^ 

T- CM cm •- 



f^ cD^tDr-CMCDco coincDr-^cncn '-enaen'-'j cMooom^co . . in . itoir- 

r- inr^tomcMor^ ocMinmcgcM or^cDinr-co r-tr-wTroico I cm | r-p-cM 

r- CD CD in ^ o o> 1 r-_ ^_ o_ ^__ in in in r^_ cm '-_ in cm o o r^_ in cm to cm cm co_ cvt 

co' t" t^" iri to" co" cri o" cm" ^" co' co co' cJ •-' r--" -r-' m" ^" co' oi cm' n-' cd' co* cm* co' * n co' 

vm^^ooocMino'stMcocnoocMCDOOioir^'-coinasco co mm 

■- o to -- to o o -- --^ f^ o CO f^ m CO O) CD •- CO >- co en co •- 

r--.' cm' "-' •-' ■«■' cm" cm" ^" cm" ai ai cm' 



to m'-r-r--QDcn^ coor--cofflCM o)a>eotM^«- o^coenfflcD , 

to or-m^o--'- ^mcncnincM cMtnco^-coin cor-tDomr- I 

O tn CO CD r- CM O) CM •- CD CM •-_ T^ CO CD_ CD O CD ^_ m_ tO_ CM O O O) O 

to' ^" o" iri »-' to' co' r--' "-' tt' m' a> co* o cri ^" m" »t" cm" »-" to" r-" co" t-" r-" cm* 

to oh-coi-r-cMO cd^odO'-cm r-Tr«-coo^ cMtnr^'-^-tD 

co_ r^ in to 7- CM tM o CO m CD CO r-_ CD ^- CO ■- CM m cm 

co' cm''-' i-' OOCD 



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h- va>^cocoo f^oo^^»-toto CMCMCMtJimm 

cm OltDCMCMtJlCD CDO^CDO'-tO i-tnCOr-tM^ 

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m" o" •- ^" to" o •- to ui o "^f m' ■ 

CD tofO'-oeoo to^m' 



r- 
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CO CO CO CD m CM r- 

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r- o r~- r~- m CO 
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om CMCDcDcofflmm toen^^-- 

CO •- h-_ CD r-_ oD 0_ 0_ CO CO r^ cd_ 0_ c 

m' cri ui r-' co' ^" ^" cm" eri i" m' cm" cm" cj 

T-m cocMi-^r^oo mr^m'-ii 
tnom>-mt-too--iO'- c 

o" tri --" to" to' o' ■c" co' •-' m' 

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cm (otOir-o>cM^ mcomco'-m oiCM'-mcMCM co 

iri iri ai (D cri o' to' V cm" m" r-" m' ti" to" r-" to" co" --" o" ^" 

f^r-mtotoento co^-oocm^ mto^ococo ^ 

OCMCM'-CMmOltO'VOlOCOCOCOOOOJOOJCtO 

to' m" co' r>-' to' to" to' co" o" to" it o" o' to' to' ai r--' m" m" m" cm f*- to to to 

COCO--CMV^-CM Vm®tMtD0Of*-tD'-^-CM ^^^ 

in in— •-CMCMCM^- 



— cDcgcD oen^»-e3. 

CD'V'-CO COCOmtDCDO) 

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cococMr-tom cnto 
ocommr--- om 
r- CM V O to CM CO 



CO ■-r^CMCD^co'- r-.^-CMC0O)in eow'ff'-inin cocoen^CMi*-o coo ■ cd^ 

o ^-•-ocD'^eo*- coo)0^~oco toeDmenen-- coe3oocomr^r«- eo^ O)^- 

•- CO CM ^ V CD ■- m -- m m o CD — to m to m co cm r- ^ cm — m <o co m cm (d_ o 

— ' cri cd' co" oo" r-" h-" m" r-' iri o' V o o" m" m' co' co' ai •-' cm' ^' cm' to co' m' o" co' — ' 

OODeMoo^eocOOVcomcoco^-mcomo)mr--a)tDr--r>-cD ■- 

mmmcM'^h-vmcoco^-m^moajmmcD-- tocof-.co •- 

to •-" r-' r-' ^' ^ •- •- CO m" •- cm' •- r-- 



tM mencMCMcO'-eo *f'-h-mcMO coocMtotoo) ^«)co'-^-r-co — CMOcgir, _. 

o cgcoO'-r--^to cM^^tDVO co^mm«-eo m'-ioeoco«-^ r--eomcMcoa> 

-- to •- o oo CM m oq tM ^ oo co_ to t-_ to •-_ o_ n — _ to cd_ o_ o cd — _ cq ^ o> o co •■ " 

cm" ^'" to" ^-" o" t-' ai co' to" oo" to" to" o" o" o' to' o' »- to' r~- co' o' r--" to" m" to" oo" p 

cotDtommtnoo mr^mr-cotD tM^otoco*- oomtO'-ai co 

oocgr-ooh-CM toooocM^m comoitocMTr — ■-^^^'- 

r-" — ' m" tM" — ' cm" cm" to" to" m" 



o intoeocMr-coen CMomto^to r^otocoocM cocm'-ocdov inoco^ 

in to^-cotococotD h-oo>otDco --^oi-r-^r^ ^DtDOO)a)^*eo ocot- 

■- o r- CM CM CM r- CO to CO to CO ^_ CO O CM r- r- O '-_ in o cm cq to cq cm — 

co" ^" m' o" co" r-" o' '-' to' iri O) cd' m' v o' r^ eo" <ri ■^' ■^ •- cri eri co' ■•- co" 

^oocM^-mooco cMinr^CMO'- CMmcomcoco moomenvcD cm 

coffl'-tomcor-CMcnmoor^-mmcMCMCM'-co cococo«- 

iri V — * r-' — " co' co' ^" 



CM coh-'-(oocoo> cocMmr-ooo) vco^mcoto oiooooeo^ tocMf^o 

r- r-too'^TOcor- ■^rcooor-'- --coeotococo tocgcMcoCMr-— tMtM'W 

^ cO'-co^moco tocgooicotD "-mtointo-- oCMentommto oo 

ai m" ai tM" '-" to' co' to' o' o" o" ^" o" •- to" co" h- to iri ^ •- o" co" to" •- •- to" 

fOen»-CM^oto oocMm'^eo ^t~-ininCMCo oocootom ^ 

tMOCMeotD«-to CMCMt-comcD or-oococM^ •- mmincM 

r-" •-" CD cm" — " cm" cm' o" co" m" 



o cDomcDi-eno) mo'-cor-eo "-o^^r-cn cocotocd^'- cmcoot' 
m o^cnr--cDtMtM enmocor-^o ^oooco^ mcnmr--o^o v^*-* 
. ._. . -, -._..-. .->,,„,«^ if)(»)^m^^^(^(^^ 

'< r-" m" o" o" co" cm' * t-" * 

-■^_, _..,_-,,_... _.- __, ^jmmomT-^ co 

•-cOT-cDcOTr(ocy»-TrmtomootomeM»-to cmcocot- 



a •- c 



- m m ^ CM CO cq ^ 



en '3_ r-_ CM_ CO e 

r--'oo"oo"ocDm omo®f^o r>-cDr^f~~coci 

^cocor-mcMO CM^mcotoo tnr-.ocor-.u 



m 



!•- •- T-T- tOtDTf 



CO T-tomcotooo eocM^ococM "-tDr^cDmeo r-~oooocMO co-^-ot 

r-- r--^-r«-oincor-- r--r-voocDm omcM'^mo oco'**i-comco ocmcd* 

to foococoCM'-^ •-or-.mcoco of^mcoco"- mcM'-'-ooco mv» 

m' m' ■^' co' cri o' r^ ^' oi o cm' co' co' co' co' •-' o' r-' r-' p- m' co' V co '- •- T~ m" 

ocncMOcocof- r-^cococMom r^oo^tom cMCMtncoo^ f^ 

cMOcomcocDCM ^f-^O'^mco m«-cor>-cooo •-•-r--ococo 

T-" cm' •-" O) ■*" cm" CO CO T-" to" to" o' 



CO mmcM'-'-CMCM ocor-^cor^o o»-eoo)oco r^moor^oco i 

CO coencocor--miD r^comomco encDO^CMm mr-coeomT-co < 

CM ocootDmo^ •-co'~r-~^cn cDcOT-cDmh- m^r^cococM* 

to oi •-* co" r-" eo" V co cd" ai a) r*-' oo' ^* co" ai ^" o" o" f;;;' m* m rf m* co' ^ 



-OCM 0)00 — Oh- v^mtocoeo mu 

3 •- (D CM CO r^ •- — CO CM CM CD CO ^^ tO •- CO 

CO* --' — * — T-" to" to" m" 



in O'-cDOCM^T oocMOmtD to^-oocom^- o^cotD'-o . 1-00 .t 

inencor^cDCMoomcMO'-'-inor-r-oor-otDcococom^-^ I ooto I' 

r-.'-eocD^-T-'^^^mcotDCDtDOtom^^incMtDOooeMeq '^'^, * 

od' m' oo' r*-" — " m" o" cm' cm' o' o' o' cm" o" ■^" to" o' o' co' co' r--' co" to" cm t^ co * •- 

'-ocoooomcomr--or-or«-m^-tO'~OcocMCMCor^om cm 
T-m ^T-eocO'-r-.'-coo^eM'-cocM'-CM "-cmcm 
co" cm' •-' to' to co' 



CO h-m'-cocomcD tococMcoom r^'" 



gOCD OOCMCDOCOO 

3^ocDor-h 

gcor-mo cococO"- 



I I f;: I I ot- 



h- cotDOininmm r--mocDcoo cocor^O'-o •-mi-tocM'- 

•- oor-r-CMOO ooocMt^cn cO'-OcootD ^CMCOr-r-^ 

fflto 't — ^•-•-r~-^-r--r--»3-^comco cm •-cm'- 



en enCM^OVCDCD COCMtOmcD OOtOCMCMCM OO*-C0tDC0 I 

^r---m^'^oocMCocomoomtD(Oh-mtDtotMmtocDf*-co I 

T- (Dr-Oi-omto oooomr^ ^tMOT-h--- totD^-inr«-'a' 

— " cm" cd" m' r-* o' o' r--" co' 00" r-" •- o" to" — •- cm* m" 0" — o" cd" r--" r^ co o 

mcmtM^ — COOCOCMCOOtO^OCMCOtDtDO •- OOCM 

cotM co — mff) mr-tocMCM'-oO'- •- ■- 

— .-" to" id" 'J' 



I m CM O CM •- CD , , t 

_ , ,_.,_., mr-mcg^to 

ID (D O m CO •- ^_ ^ h-, CO o to ^ t 

— ■" r^" to' co" 00" m" to" to r~-' o" 00" ^" t 

moO'-COCMCOCO idvcm 

O O CO 



to tOOCMmm'J'— r-^'— tOtOCMtO '— ■•JCM'-tDro tOh-"TCT)»-COV (D'-^CO'- 

to or-tMOr^^CM tor-r^fo^o encMmooo-- oeom'-CMr-o cof^'vcomr-- 

to ootDcof^--r-- i-^oh-f^'^co ^^^cocoo CMcnencocococD ^enovr 

cm' •-" cd" m" o' V m' co" cm" co" co' to o" o" co" r-' •-' r-' cm' r-' r--" co" ■- m' o' 1 r- cm' m" — c 

en cMOcocM^-^-m or^cMcococo oco^-co^oo ocooooo'- cmcd i 

r--CM^-o^(Ocoom--r^^-mmtocMtO'-tM^cooco_ocq cgh-_ • 

r-' ui o' V '-' ai m" — ' cm' co' ^' --* r--' cm' o' r-' o' co' o" to' co' — " co* t\i o' ^ 

cn^cMcomcD^'-mcDO-wcoh-cDeMCM'-co cmcmcm'- 



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0)co— r-ocMO)<DS CsiesicnmcDcD 



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r>^oi^^oo)mp^ocnoi^f^o>u>vo>y>in— — — coiAf^ m 
iri (o' ^-■' cm" en' lO' cm" o> cm* en o>" ®" r^" in" cm* cm" — 



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' cor-vcp^-OCM ^^co — ino ajr^(0^®n cocgeocnmeM 

oD^CMcomcocp mi^CMcooo '-'-oiococo oiocnvtooi 

i^CMCOCM — f*.» — — i^r^oen Kej>oenoo> CMCMOjt-eno 

in o CM CO cm' o> en — iri cm' -c cm' — en r-' to — — cm" en" cm" — " 

CO — — — — ooeo 



CO — o 

(O O) CO 

o 0_CD 

•r Oj'p^' 
— O 



CO CO — ^ 

en ID — og 
0_ ^_ ^-_ CO 
o' en a) n' 

o 1^ eg O) 

O O) O) V 

o' O) V co' 



oocM a}oDino>cnoD<D ffiCMKCMOen 

0)cn oo)vr>.o>eD(D ^v»-CMeoen 

r- ^ o> oq — in eo_ — r- O) i^_ en ^ m m 

- . _ _ . en (D CM in in CD iri t^" r-T CD CM ■v" eo" oo ^" o — o" o" 

a)0)r*inm^r^cMCOOCOOcoa)ino>coi*-in o ooen 

- -— — ■--—-—— -I OJCOCnCOlDt*- CM CMC) 



foicM'* eo — KT 

fr-- O tDCMCOT 

Mtoeoco min — o 



■ r-CMiD- — COO r-eof^mr^^ mtnoi- ^co cMcor-r~ — ^tji coco- eoeoco 

■ mo — ineoincM eo^oo^oo co — entncoo) — o — r^-mcoco t — ^r-of^ 
i_ ^ o_ © (0_ 'J O) « eo i£> eo_ o> cm — co a\ oi co v_ ^ ^_ cm cm co cm cm • ■ to cm r*- cm cm 
>" m' N-' v' r^' co" to' V ^* *»' ai oi cm" cm" v" oo' cm r-" co' m' cm" r*' oJ a> r-' en' co" * cd" iri 
>men^o>enfDO>eoco — r*-oo>viDvcommmp^O)0)CM^ co cmcm 

m r- to ^- a> o ^ — cm o (» o. 'W co co co_ oi — — w cm co en co O) — eo 

— ai to ^ — cm" m" — " co' co" v' m' — — " oi oT — ' — ' — ' c\j" m cm' 

t— — — — ^eno 



r-^oeomv mtO' 

— _ _ _-. ._. _. __tDcor-<DtD» n<j> ■^ 

w lO en cD_ — ^_ — r-_ O) tD_ — — (D — to eo m cm o_ t_ 'T o> o o r*- r^ cm — t 

— co' Oi" ^" oi' CD* o* »* — co' o* o' f^ to" en — — to' cm' m' m" to' to" r*-" cm m' * to * 

O) 0)CDtOf^^-vr->. ^meor--oco 0)0)tncDcDen en — ^ — mr*- (5 

CD (O eo_ »? 'J 'O 00 en CM V CO CO co_ o to o_ r^ co o en cm cm o — * 

cm" cd' cm" ^' — " o' ^' ^' cm' tt •--" — " »" to o — " — cm' cm' cm" 



o O) en 
CM CO eo 

• pCo" 

— m 

— CM 



o CMinincMCMO)r^ i^toocnenc 

CO — r~in^cocMCO mv — oen^ 

0_ — o_ CM — m_ — CM CM eg eo CO CO o i 

cm" en cd" — m" co' co' r-* ai m' o o o> — ■ - - - - 

CD oicnr-incocor- r-0)CMO)(DO) tncoe- 

^ ^. ^. O "". ^, tn ^. r^ r-, tj) ^_ Tt CO to Tj- f- a 

cd' ^" O) n" — ' en" n" h-' — V ai — ai co" o" * 

CM to CD to 



- to CM t7) en OS u 



3 o og — CTxD ^ 



- o to — to — to 

_ _.._ .. ._. ... ,._.,. imt^ojcM^tD 

oi cnmcDOJCO'-- oi^o^-oito cm*>- — ^ — o> — Of--O®®co 

o' ai' p^' m' m' m' cm' o' ^' ai o' — r-' ai cm' m" m" to' r-' o' oo' ai o' en" r-' V ' 

en cnr^otnm^tM — f^eocMoen — ojmcgmco ^oto — or- 

CO V CD m CM CO o O) CO — o CO o oo r- « «( en en r^ — eg to r* — 

co' — ^' cm" co' cm' w" — cm" en — o o' — — " 



SS I I I I I I 1 50)eMcgo> — osotDeocoojmcMmr-'V'Wi^CM 

o I I I I I I I I I I I |ocoeooo'^0)<j>cgocot^o» tp'v- •I'-r^ 
to_ m V to O) ix)_ rr m v o_ en r*. ^. ^. <D. o • ^ en 

"^ ffi r-. m' m' r«- cm' cm cm' — ' cm' cm" cm' o' — o' cm' cd' 

•- 0)O^vCMr-0)— — vmm--«— r- 

eoocM— — encM- — 



j^tDCMcoQco mcDen<-coen 

2eocococioeM (Dmco^oir- 

g oi_ m_ oi t^ CO CM cm — oo oi m p^ 

D r-' m' 1-' cm' CO* eo* r-' r-' ^' r>.' r-' tj' 

imcnmoooo r^-cDOCMOir- 

-■*— oiincM— OJr^Ovcor^ 

D r.* ep cd" co" iri ai cm' h-' ^' <-" cm" ^-* 

OCMmn'ffwm — r»^r»r*^- 



CD <o S en CO 5 
00 eo CO — CO CD 


vmtooxnTf^ 
-- CM m CO o — to 
eg CD en CM V V m 




Tf CO CD CM r- (D 

o CM CO o r^ CO 
V T r^ h- to CM 


m CM ot CM ^ o> to 


5 r- ^ CO Q CM 

S§ is; 


- CD TTcn CO en 
conco--- 


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— r«- 



K T3 

< o 
£ 

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OC '- 3 




^ mcMo>^tDena> r-toeoor^en CMoor-coeow ^ojojcocm^cm (D^cgmo^ 
CO ineMf^in- enm cmi^ — ^oico cMcneMeMoo— r*CMeO'-wo —mo^aoo 
^_^_— r«-tD_to_m_otDtDentotn— mmcnr-cocM (DooSftr-CM^ mto^tnom 
— ' o" — ' cm" s" 5" t;" aS to" q" 5" *T eg' ai to cm" eo' m" o>" to" cm" m* m* — r^" eo* ai op m" to" to" 

cocMipa>eQoomtCoo) — ^-eno^- — a>o>op^o*-0} — «in(2^ *o 

or*-_0)oom_oo)enencMO)^r~mmoJoo'-— ^-»-moeM^- om ^ 

.« .. — . ^ «.,— ,. .— —..- ^ .- .» O) cm' ^" to" o>" m" cm" — — CM to" r- ^" w* 

— (O 00 r^ CM CM — 



<or^cMr~-eMmo meMmr>-mtD o^cmt 

cnv ^cnv— fr^ocM 

cnr^ mo — v — cm 



? — tmcM- CM cof^«mou 



fcnoKcn f^f*-veo- 



CMv — nmoeMmma __ __ _ 

(D ^_ o_ — v_ en o_ — en o r- to <d_ v to — r*-_ to eo en — o m o — — ^ 00 

— ' eo" o' to" m' cm' en V •"" m' v' o>" r»-' en* oo' to' o" o" co" r-' co" r»-" en" o" V to" cm* eo" m' 

' "TCMtO'-r^- ■«eor^totn — CM en 

5 y_ v_ « o m CM — co_ CM o o 
m" ^" to" — CM* co' — 

en — — 



n enmvoooocn ototo^ 



oooocn ototo^ocM V — eo«*-^ cocMinp^cMcoco oom^ocno 

Seomen oencnrntD— — — toomh- mcoin- 000^ otoen r-r^ 

. "*. ^. '". *R ■'l ^. ■''.". o y, en ^. en V o CO CM o o (7> r^ ■* en to o eg 

to' — CO m" q" ai q" ai ep oi o' m' en" m" o" — " cm" m" V V en" k" V — " 

Sm'««'<o— toeM^^eM- eoocMcncMV ineotomcM — 

cM^m — V mr-cgcMOco ^eocMmwo — cooeoco 

s 



CM ffl to — CO m 



jtD- — o — ocn 



eg enoooenoooco tJ>r-eM0oeo— ^CM®^o— oeocD — ^vo CMuStSiT^ 

m coocnoim — K cm- 00 — oeo oiD- cg^cn cMcoh-^- — en r^^o- 

"l '^. "l ^. ^. ". ^. *. 'H '^, *^, c> ^. CO — 00 o en 06 o en h- © o> co r^ — 00 — 

•ff* ui — ' — (o* iri CD o" m' o' ^' o' cp" tri m" co" cm" eo' r-' m' — ' to" to" co' oo" n ai p-' cm" 

cointD^CMooiD 00^000— — tccMOOOto en^-mcM^^ cm 

V o If CO n r- h- tt CO to m o en r- to o 'ff o en — m (D eg m 

g' <X) CM* o' co" — — oi iri h-' o' <D ID <ri co" — " — " — 

m V m — CM — 



-cioco»-»-in o»-a 



SCO (O o eu ■^ 
■w 1^ en to a 
n in ^ ffl •- !■ 



h. ^too^ocM- coeno^oiP"- ^00^0^ o — vcovoco w— oeo 

enf^^eMm^^Tr-eoiDvmtMcnp^meMCDo— r-cMor^CM cm eMcn 

^ — ^— -cof^^h-mveo"- lOocMm ^~ 



CMOen — ^eo— Oi ■% 



V ®m^ — »p>-cj) CMcotDcomcD mo — ♦-cnc — o — mcoor^ vvv»-ffl — 

o cotDcocDOvcn wcor*-r>-r^o ■vmcoocy^ mcMOcocoo- ffieo* cmcdo 

to moegm — CMcn vencocnocM ^moccMcn menojm — f^m O'T • of^ 

m' r-' to" o" eg' ai ai oi — " p^' co' — ' o — " r^* ai ai o' V o" m' co' en to t^' o) — » 

cotoen- CMCMO) cmo — o^to mom — 1^0 ^egcMOQcn 

^OCOfOON- P^CM — — — »- (OtOaJeOtOCM tOOtDCM 



a) CO 



O CO 



-ata r 



?(Or». f*» ■T 



^ eMtocoocMf^o (OeMmeMto^ ocMtoenr^cn cu — ootomcM co — encoo^ 

m mocncgcoocn r^Of^cgo- — ^ovtoo mtoCM- ^ — m «o» • r^to 

h- r-Oh-toomo r-comoeMCM iDi^oocoto to — --^CMm- oeo torn 

eo' m" ai — " ai r-" ^" co' to" r^" co" cm" o" m' cm" m" eg" ^' o' m' o" co" m* co" r^* m" en" — ' o' o" — 

cMcocMKcnen — tocMOO^- oen^toenocMeomcom- eo cm cmv 

m_ co_ (D ^-_ — — o m r*. — m eg CO m to eo 00 to p~- »- eo o ^ m v 
ai eo" o" — K m" m" ai h-" m" co" V co' cm' — •-" cm* — 



3cy — r^— oioomeneg ^(Oeno- en— egoo — vr^ 

,._._... _. .,_DOmcM— ocn — r^oenaocMCMOCMcnfflootMCMffiCM 

to 0(D*-eo — CMf^ cnos^tD- — — egooo^ to- p^vcO'-co — v« vo^ 

rC oi v" eo" <o" — " eg' ^" to" cm" V cm' cm" eo" m' eg" o" r^" r-" ■♦" o" — eo m* co* cm — * a ' a> m 

CMOOcnr-CM- OOeMOO«)--OP^»COCO(D(DCOO<DCMCM f^ 

CMOCOr-^tDr-OtOOCMCMCMtOfflOVCOCn P^OIP-CM — ■ 



o CM CO CO to en en en — to CD 



CD e 



— — m^co- p^tD CM^CMcntoto — ^cn^tocn tor-oto- 0000 oeo 1 eooen 

o cop^coco- eno — tpoooto m^^-or^o r-toocop^-eo© cmcm p^oen 

o_ tD_ — CD o co_ CM CO ID (D m m r- to cm m_ en ^_ en en tc cm en r-_ co ^•_ m • — — cm m 

r-" cm" cm" m' en oi co" ai m" r-" o" eo" m" — ' o' m' p^' ai r^ — r^' r-" to" o" r-* cm * oi * to cm" 

^^mcococop-cooieg- tomto- OP^tootoffleMeMtDr~— — — 

- o_ ID r-_ o eo m en — o en — V m en » o p^ cm cm 



- o m o CM — CO ■ 



m to ff) o_ m_ en ^ co 

oo' — co' cm' o' to' p-' en 

OOCM — cM — mo— -- - ,_ 

cnt^ — — encMcn toegscomcM ^ 
■"T- " co"cM"r 



^ o eo eo — o 

,tDO ^tDr-mor^'- 

^M — 01 eg 0_ to 0_ 0_ to r-_ eo cti_ m m m_ p^_ *f •■ 

en* m' V co" — " ai eo' co" ai to" m" m" co' o" ai co" ai ' 

v^en^co CMCo^^tD^ p^coeocomr^ 



I I om 
m eg 






om^fflO OCMO — CMto ocMwcncoeoto coeg 



o ^ eg a 
CM m o ti 
CM to r- 



tNJ-^tOm CM — — o- 
cntoo— tDococD^ 
a> o en — en (>j_va3-' 
— — " ^' eg" — " — " — ' e 



— CM — CMom (oeoeo- 00 

Scomo — r- vcvjCMeo^o 
omcocMCM veov 



to I , , , I , , , , I I iVenp^oegp^mp^o^^omtDcoo 
to p*— ■wmo'JOP^Oi^^m- (OOco 

o V « p». cD_ o_ ^-_ cD_ o.- CO CO eg com coo. 

en" m' to B en" en" — m" p 

CM meoeo'voi^m' 

^ — (O — o — 



— r^coeooh-cneo f^^esimoco oencor*-a 
om — mmmto— m~ ---- — — ^ — 
CO o o r^ o eo ■v o m 

Sr^* o* m' 00' m' m" r-' o" r^' c6 00' o" cm' o cd' oi' ai o" o' ai ai en m' m" o ^' en u 
o — om — mo o — mi^enen on- — enm^ o»p*-a3tpcMeM oc 
V en CO — m_ v_ m_ m_ v_ eo o cy m to to m_ to en eD_ co_ od_ to eD_ m o o — — ti 
ai m co" to" m" m" <o" oi cp" to" to" m" o" V V •-" eo oo" ai en" — en" eo" to" — " —" 
vo toscMcnego^sto r-tn- — — cntneM — 

ego r--tM— wO'-e- 

oi — * cm" 



D CM CO ^ CM V 



r CM — — 



I- mot- £0 Q. ujz 



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s 

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3oomv<Dn(0 in--cnco^^ or«-(DiDu^iD ajinoui--iom cfttDOJio^-'- 

•-iTitfi'-oooeD •-•-vr^r^o cy^pjcni/i^ oo(--oc^oitD r^»- vcom 

_..-^— ._. — ,-. — X. — '--n.-mco ^(DiDOjincvuD r^in r^in 

' o r-' r- (^' iri ^* ^* <D m cNj ^' 

(© « (D r^ en «> « o »-_ o> in (D en O) O) r^_ (O o to -- •- c) n CO (D •- w 
a V ^' V iri <*' ^* --" V tri f^ ai eg O) r^" «>' ^' (M -- •- -^ 



^ CM <p oi ^ 



-0(00 o n '-'-•- o (M(DOCT)m^h- f\iO r lOcof^ 



h in w CO in '^t o (C o en m ot co_ i£>_ oa oi en oj •-_ u 
O) ci cm' •-' ri •-" o m oo cd <jS a', tn u3 o lo to ct> o rg u 
(DcnmcMintn^ (^^r^fV55> 5^^?^wy3 "^"^ 



nmcMm tn ^ i 
rrtocMort < 



1 ^^ooitO<D(D <Dr^i-O)(0cn cyr--cocnc\jT- o>f*-c\jcneovcM h-OCT>cNjoi- 

> cnai^c\nn«-cNj r^c\jo)0(Bco •-iDr^cnin«- citDcntom»-0) oicy tnsio 

^ O CD eg oo r*. (D ^ r- ^ i~ o ^ ui cm o> cy m m oo O) in ^ co cy tn cm tO 'M *■. 

r> o* r--' T-' K CM V r^' O '~ *P '^ (O Q Q en in to' co" •- cm ■- en r^ « n eo 

-.cn^orocMo— ena>ovcM(0^0'*5tD »-•- i^ 

■^cMr^(vj'-_^^_(Dcncncgcn vvcn*- 

cm'cm r-'io'cn 



r^ w 



h- cncvjo 
•- oSeoh 



•- CO •- 



oo 3ScMcooh-into »-(p^oc\jo <Do>oinr>-0) r^ocnocMOJO) m^ 
— oJaisr^ocMOD cno^acnco a>(r)CM(q^O) cm_ (o en en in «> •- --en 
' 3 (C <D to to' iri oo" oo" O) o en k" k ^' cm" ^~' r^ oo 
._. . ^pv—cnf^-ooOfotov^ocMO) '- 

■<ncnr^OTOvcMi^o>c\icMcn ■v^^*- 

(D ■r- T- en "-' »-' .—' cm' ^- (D en 



.-j)'«ineMQ(C(pOQ«, _;-, 

cnojODcoknocM or-ftpv— cn»fr-ooo« 
uiSjcMOTOT'-e --- 



^^n^Tn^£7?lS^^^^^^F^^^^*K^o^-lDffl^o^-^w^^in^o^T^^^^ 

Sinoeocomof^ «encor--Q'- ocMf^ooep^ evjojocnocoffl ^0'-(D'~r-- 
oo^inintnr^en '-v^toeoo '-•-CM^eoo '-oO'V^r^enCM ^o mm 



i?i r^ o c 



_. , J) en en , _ 

ai^ r-'^"m'cy' cm' ojcj 



m cnvcMcncMm ^•-en*-inin menu 
Oj T-inr-oocor- (D^uSo^r^ OiT 
— - ' -cnenentD'- 



■ eM--en(O--0>0> cMcnvor*-cn mtM^eneMO) encymmcM'ffO KOt* 
I •-(Dcnr-xtD'- toeoocMcocj) o^'-^-mo cno^enoicMV aj*-» 

■ cDO'-f*-^cn'- r«.o»-f'-r^ oeoenmor*- mcnCMcgdaocM t^to 
" o en o V O) eo' m' ^" ^ en o oj V c\i ®" m" r*" en (--■' en en" oi oi o o" o en" 

r^O)d)0)oe\jr- o) — f-coom oocMcn'-r^ (Dm^r^oO"- "-cm 

CM tn en *- S r-; •- ^ •- co m o r^ oq cm en en en to v m ^ cm 

co^' W in* cm' oj cvjcm" aioiui 



. ,.,_. _, •-ocnoor-en<oo)cycno>'-vocno> 

■ oen<Dcoa>'- mcn»-(DtDcn r-o^r-oir-O) cDto* ooto 

owmoim'-'- ^oo^CMOtD '-•-cO'-oen cMmcncntiomv »-m vcno 

d" m' ^^' eo" m' ^" ^' en oo" m' m en o" •- to" o o>" cm* t- r-.* cvj to cm" oi r>-' ■v" cm" to" co 

8oeo3r---^'«'-'-cncnin--cno>enr-'-CMmcDCjQCM'- i^ r^*- 

eo o ^ o> o ai tnco '-i*-^^--^ '-_n_eo_oo®_ CM •- oie&cMm cm 

n en 1-" en »-' oT ed •-'m"eM"oo*incM" o» r-" m" <-'*-' »-" '-"'-* 

M ^ CMCM»- 



(O oeptor-CMcam <£>in<p--^-- V'-oor^tooi »-ommcM^»- '-cftOr*-^!- 

acp^r-Qoienen ©too^or- otooior-tD r-en^tc^r-'- -r-tocooc^a 

_ en en ■>! o —, o m m m ■v oi tn m •- a o en o tD to o <o —.en ■■-,•- • en r- cm o t- 

m* CM to" ^ oi CM m' oD <3io''- ^ o'co' •- o'mm'enf^" r---* to h-T r~." cm' i- ' o'* ' •-a 

»-»-^aocnr>■'-»-^-■-^-^ncncn(3>CMen(Oa)^•0'-cpo^*cn v tou 
h.h«^Kh.a>CM oo(Dr^(MT-o> ^tomwenf^ CM^-tooxoevj 



r^ T-meocni-m^ cmov^-cm'v epenencnf^-- mcooiCM-^-rr- oencn'O'Or- 

S(OtDO>mencno)'^'WCMf^»-tDinm'«cMen'-r^ooentomr^ a>v ^t-co 
(0^^00<DtD^r*-i-(DCMnr^O>CD'-(D'-mr^OOr^O • en • h-<o 



I ftcoQoicnom cdcvjcocg^o) r- 
»-r^mr-r-en— r-cnor^®® m 
o--" •-' r^'en cm —'cm cm' ao'so) 



enmeomr- t-^<p<m®'- eDr»-o>f^pm 
CMCOCM^O) h-OOT — — o CMcntcvoJeJJ 
-I.— - ^- cnr^CM (0O)to»- 



p<j)cya>»-cn r^ — cvjomcM encMmr^tpo oaxpr^enoji- o-tenocnm 

pm'-O'-eo •-cncDr^f^'- Q^csjmor- cooitor-tD'-O) m»---cnqpcn 

fooo_oqcM_en ^_ m_ ^_ m_ <D •-_ » O) en oi_ •-_ en cMtocn — _^_— en f*-.(D» '-^_o_ 

--" oi o" in p" en" r--" ^" en O)" en" •-" m" ^" id" »-' i-' •-" cm" (d' m" i^" r-' ^" m" ep" * •-' ^" * cm en" 

- - — ^ --. — --M^ '^ toen 



§0)r^«^r.ocn oenh-oicoeD h-r^eocMcn^ ocMcn'ff'-d 
h- — inpp'-ooomoeDom^tT" * _.-.-_i_.. 
Dtomojh-oeo CMmojoof^cn i^tocM^ 



I o eocn 

O) (JJK 
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-cMf^Troocno) ■ccnoi-Teji'- omcncMCMOi cnmcn^^ 
noinr-^O)^ OCMOr^oocM "^^-toi^ooo o^cnu 
Dvincj'-CMcn ^(Dr-oom ocM'-r^cno T-enr^o 



— ^ en *- O) V 



Seno— — < 
mcM 



mcMmoojcMm— o>(Dor^a>cMcncM| .'-■c 

cor-tn'tmcnQDOXD^tDtDep i^m cmco 

'''' r^meDintJ)'-tJ)'--«roSocMS •F^''(DeD 



(D • 



Mcnenotoeo mtDOitptoo tnoicycyr 



tCMmmh-mto oimcyr^or^ 



SOiy- a 
r^OiU. — _ -t: ^.--^-_- -..,— 

m cnm^«r-ffiO ^ — ajocor^ (OtDcncnr-cn oentooim- 

5' CM to" cm' u> CD m r»' so" to' (D co" 1-' o" — " o" r-" v o" en— "i^"o"a" 
eg egt-oocn cm — en en »- ■•- o o — — 

T- CMCM*- 



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CM m'-mmvmo) oiooimoen (3»ocn"-mcy ■ 
to totOTTcnm — cM CM^^enom ^ento^r-w < 
eg r^cMf^-'-cnencM — oocmoo-« tomr-enmu 



m ■- — 1- 



•^cncDO — CM'^tDOi^r-cncMoom — eocncncjcMencnoi'VO, iCm, .(doj 

o> cnr^cncDOintD •-CMaiCMCDtc tO'cen«-mo '-enmojcMcft a» m^ 

m (D o to ^ •- r- r~- eg r^ m r- r- o to o — t^_ tO tD ^ eg v m r-- to 0_ 0_ m 

co' o) to to' ^' (O o ■-' -c' ^' en* eg' o r^" o en to" o' to to' cm' r-' ai cm' cm' ^' •-" cm" 

0)(Doeoenmco'--^cnr*t»cM'-pen — »-»- CMcncn— •• 

en — — *- oi^cD 



— co^'-CMincn^ cm 
en cnmtoocnoo m 
to o)0)CMto*-oto m 



SO'-cno^cn(3>ajcMmeMCM^'-«- , 
Oi -^ <J> ^CMCMCntpO CMOJtDCMQCO 

^ o m o en m ^ (0_ to a o m o en to cm 
_ . o" to' r^ co" m' m' ^* eo* — * ai to m' ai oo" m' r^' eg" ' m" o" eg" en* 
CMtDeicn»o)CM'-(D'-cnon-'-ooo • cm — * 
CM • m m en • 



eocnr^oir^ — ^tceMO)mh-inr»-^oiotO'-mr-0)r^coiDOi itOi r^-eo 
in mcMintscocntD cnor-'-tbo cn^"*r^^^ aia>t^ a>QO t^ \ o>cm 

CM <D en p p CM o> O) O) CM r^ r^ in V oq ^_ — r-_ P_ ^_ m o to en o r^. en ^ '^. 

—" Vco'-^'co'o' 
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r^mr^CM •ccncMcocncg 



■- cMCMencMm — m pmh-ooo— enr-oocnm mmr-enpm . , oo . . — ■ 

CMcn^^cM^ooA(OOtOCMO)moa)a)PtocomtoaDoa) I— I ^ I 

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V m" — en to" oo" — " (O* oT to" to" eo" cm' aJ m"v'cn'^-'xf eo" en — v"— oen" ' — 

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— O) cD_ m_ tJi to — ^-_ CMenena) wr- toeg_en< ^_^_ ^_ 
r-' en" m' ai — ' m" m' o en ^" oi V — en <o en ^-" r^ cm oo o r-' n m' iri — 

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io K r^ S S S S S -S - in CO V o) o to O) tn c\j o O) o •- o U-. - ffi CO 

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c^" (C ui (O cj O) *n N." oo' r--" to' (D cm" r-' •-' eg (D co" r-' cm' •- CO V o (D 
co'-cjco»-oco co<Dlno)•-W'*^^ *- t-*-t- 



jtof^'-oj tDCDtocMcgom^tor^ cjtooi^ooincocMin 

in. u. Lj-«i-a>*0(Din h-^r^O) — --COOtOCO CDCMO>COC^J^;C^J^CO 

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-" cm" o" o (C lo" lO •-" » in r-" o> --' r-" r-" »^" •-" cD* —" 2 --■ (go*-- •- o oj cm to to' c' -* 

t-^CM^S mtocDOjintot-.'j (Dcorrr-oico-rin^in ^"^"Sir" ° 

o S. in CO CM o) CO o •- o> '- r^ eo cu eo o <D — _ r-_ o «n "^^ to eM_ r» ■^r r- 

«' cm' to" —' r-' CM co' r-" aS «' i^" (D — " r--' O) o lO -- to" cm' •- in to -v <d 
inmcy»-coO)co mmvO'-cov© cm ^.-.- 



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SoS-r;S i-:Stoco-<rocoin C'>i^'C(D22S?tSiG ^H5'~SS 
SjotoinS oitD — 0)inoocM(D 0)--OCMCoocMtJ)Tj-to_tBin cmco 
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-.--"linOT a>h^eMcocoob>i^ "-cno — oiDirjTroio; 2JfiPiSS5.nSJ2 

r k CM r^ CM CO ^ r^ (D r- oo r*. cm 00 ■v^ en (D •-_ cm cd 10 00 to ^_ o) o o> o o m in co 

o — .■ m ff) iri 00' co' If) 00' m' '-" ^ v' to' cm" O) r-' o) V cm* r-" r-' to co' co (0 CO OT -- v cm f^ p 

co®cMr-:<i.oo (jj'-eocooiCMCMr- (DaoocMii>cMino»-2 "S^'^SS ~ 

m c» ^ •- to tt) CO o CJ) m CM CD cj) "-. O) CO ^-_ o CO r--. '-. p co cm co_ cm 00 

fC r-' oi in to ^ in cm" «' cm' ^' O) cm' m' in co' o' o) O)' cm" cm" m" 00' cm' o 

^inincM**-«'-0)f^cD'^»-0)^cM«-cs' 

CO -- in in ^ 



~ T- ^ C\l •- 



CM CM CM '- 



CMoo>-r^t»tD (ocococoininooco o(Dr-0)in^oCMpin "ncp^ptS^ifiJii 

i-;Sr----coS ocMcointnco'Vin v^.CMinooo>cointJ>'- <P2J;r-r;;C3CM;-cM5 

o o> p^ CD 01 O) ^ to to '- CD o CO p r-_ p m CM (D_ in •«■ in CM "X) cm p r^_ ■>r m h- <o -- 

cm" in to' O) r^" V '-' o o <D iri o iri «« o in to o V m" o" v' co to » co co co cm •- ( 

S'SSSKS Tromm^O-<Tf- 0-CD-0)r;CyCOin-; NOtMCM^ 

*- CO in 03 '^ (D CM 3 r- o) ■- r- o CO in ^^ CO V V p (O y^ co_ p co 

to' cd' o> ^' r- o" cm' m' co' O) m" o to' cd to cm in i- ^ >- >- o cm" o> ^ 

Oir«-tMino>intM v^cmcd wf*-*- •- •~'~ 

C\j •- CM CM CM 



COCMCO^»0> i-OOOCMO'-'J'O ^^-SS'~^t 

«'co»-»-in'- mmcD^'-cococo oiinooi--^^ 

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— .' rvi" W" T-' V n" ^-■' in" o cm' in to" o m' r--' o O) co" ■- iri oo" o r- o> n- O) cm iri eo --:_-= 

h-i^coi^CMO 5C5fi5S?'inco incMwrjC^P^^iG'^ cmcocotjcm gjin 



o(D tDcoin»-eoco'^mtD 
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CO'-CO 00)CMcDOO)Oyp 
r-" (D" 



- in CO « o f^ ^. --. cD_ •-_ ^_ »-_ 

i co' cm' O) o co" cm" o" iri o>" r~-" 

•)lf)»-'-tOinO'-'-— CMCM"- 

>j •- in in V 



06 io CO ^ S if CO (B CO o CO »- ^ OS ^ p in p p r-_ p y in '- m p p p in in o> r- 
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^m-cOi-otMCJiocM — CMvmmin'-faor-.O'Vcoi^^cocM <p 1 

pj ,^ ^ P5 ^ CO CO CD r- CO ^ »- ■>» ■c p p r^_ p •-. CM_ p CD p --_ r-. p cm i 

o>' iri cd" CO iri iri OJ iri co" O) cm' to iri h-" a> to' ^ ^ ■^ •- m co in ■■- 

CMCO^-CMi-^T- CMCOCMCO l^tOO 



ICOfMeO^CMOO* 



CD«-r^OO> fM«-O)CMC0CO 

cm' CD r- co' ai ^' cm" ^' f~>" cm" co' cd r-" o to' iri cm' co" V — ' o cm' ^' ai cm' 

®»-inr~-CD h~OJCD*-COtOCM-- intOCTtOf^f^COCOOlOl 

inco^'-in tMin incMvp*- ^-^ pp'- 

CM •-' »-' CD to ^' 



CO — ^ CM 



CMOCMtO CDB^U 

ininffip^ oco»-c 
r- o o m CO V 



ooo)^cor>- ^o»-incMO'-cD int^cMCMt^ 

va)r>-co'^in »incD<j-eor^o>CM eO'-r^«co 

CO in in (O o o p r-_ — _ p p CM p p p^ y •- CM 

S" r-' CD f^' v' cm' r*-" V o to •- V »ri *- co' oo co' o cm v co »- •- »- o 

vmcDCM CMio^meocMCDO ojomvmi^— cmcm —m 

cDcocM^coi^eo»-eocMcotD cycgtD ^^^ 

,-' CO CO cm" 



^i.^^'^r--'^ ®ffiCMiDmv'-r->. momtocDOivcMO® oOTCOinoco^ 

r-ocMCMh-^ ^•-ininvh-'-oo con — tDvocomeo— i^f>ocoo 

cocDOtDvCM ocDcoO)0)©coin r>.»-^oiinppr>-_r«._p wp"-* p 

h-" o> <o' to oi r^' cm" cd' o> CO »- iri »- co" oT V co o co co co cd a cd in * s 

i-CDf^tO*- »-'-0)0)0)CMfOm h-nCOCDCM'-'- r^CM ^CD 
fflCO(DCM^CO(OCM*-'-tD(D'-fflf^^-_ '-'" t-CM*- 

Cm' •-" •-" CD CD iri 



vooo^ino) ^oinO)ino(D(o <D^ffi--0)'-^ininw omco 

CMincD*-*-*- r--oo)^intMO)0 cMooincMP^O'-cMcoo incoo 

. in CM ^ o -- 1^ ■- CO in r- o> CD p p p •- p -- f*- y p p^ p r-_ p p •- 

— " (d' to' to' ^-' iri r-' cm' o ^' ^ V^ f^ m' co r^ o iri o" o" co' to o cm •- ' 

(Dcoor^f^ cocoo)0)0>ocMO intocDinr^-f^"- ^^- ^ <d 

oicotocM— oi^'-tD'-inin»-t^pp •- -^ •- 

r-" co" co" cm" 



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vcocMOcoffi ocMr^oCM»-vcM cDCMO)CDO)oocoo«o> Of^oo I coco I in» 

0)CMCMnvinr*-cotocovcocMO)OOcoaioin5incDcoco5oo |cm'- I^c 

00 CM O CM CD CO •- in O) CO r^ •- •- CO o 00 o o p ^--^ p p p p p p •- --. p f" 

to' --" v" iri O) CD — " oi o o co' ^-' o" i-" co' to cd co' --" «" — " «" o ffl ^- o" v 00 c 

r^vr^O)coincotDOf^tDOCDao^r>-r-CDOCM'-tO'-<DC3 cm c 
tor^r^cDin mmojotor^cov cdcm'-'-cmco cm^t cm — 



h-cocMOttDin comcDOOCMoa) tocMincD'-tomcMeocD cor-^ 

tMO>coinr--ffl ^r-.r^r>-cDtDcO'V ocMi-fficococooocoin into 

<3> m r^ CO r- CM m cm co eq p ^ y — p^ f^, f^. i^. •-_ p •*-, cm p p p cm 

tfi o r^' o" o o' iri 00' co" V V CT) v' cd" O) «r to cm •- o O) 01 O) o co cm 

(ov'-inin •-ocMtD*-0)r^in coom'-tD^CM r~cD ^^ 

r^ CM ^ CO CO tr ^ en o) -- CM p CO cm p p •- — cm "-cm ■- 

CO cm" — ' •-" —" 'S' to' cm' 



Of^r>-^a>m 0)^(DCoointMm 0)c3)CT>eo — ^iDinin">» CMcocom'-oo — O) 

CM'co cMCO^m vocM'»eo'-0)in toin^rtocDr-^CMCO'- coin»-cDa)CM — r^f- 

•-incotocor-- incocococovo coin^intDi^incoincD_p^CM_f^_pp'- — i" 

^' ^" o" m' o o r^' — " cd' cm' r^' O) o iri m" r-" o <d cm' iri en" co" r- c r-" iri iri •- cd ' — m cm 
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O) O V O ^ CM V V <D p p p p — P ^. '". ^. P P ^. ^ P. ^. ^. '*". *^ ' 

iri in" <d" r-" ai o o' cm' >-" 01 iri co" 00' 00' cp to" co" v" to" cm' cd »- r-" — 

■^CM'-CM'-t^CO'-CO'-COV Oi <0 O) — 



cMintMvcM'- ineo'-coofflCMao "^cm'-cot-t^^doi'-cd *-vcdcoc 

CM^*-CM^01 COtOtOinVOlT^ ^OJtOr--"-0>CMCO'~'- COO'^OCJ 

CO (D O 0> p p 01 h- 00 •- p y p p p 1^ CM p p p — ^ p ^_ CD y CD CO ^ 

iri of o to" cm" co" '-' o cm' CO •- ^" cm' cm' 00 o to "T r*-' ^ CO ^ — CO O) o c 

p-CMincD'-CM»-ycDinocM®c»r^cMr^eocD'-v^-inh-r^co c 

CMincMininco n^cO'-r*-vto»- •-pr^_0)CD*-_'- r^oi—CM 

O) co' •-' iri V iri CD V iri •- 00' O) •- •- r*- r^ •- — •- 

CM ■- CM •- 



oocMcococo v**-ofocoor*- tomi^in«-in^a 

aicMCOCDinm^otintDotDvojoscommCMCMa. ._ . 

r^ tD CM o> CO to (O p p r-_ p^ in p p '-_ cm p p p p f^_ p p p ^ « 

(D" cd" o' ^ V co' — op" o" — ' iri O)' co' o>' 5 o" V iri »- o r- co' ■^ ^ <i> o 

0)CMO^-000 OifiWCDCO^f-*"- COCD — r-'COOCMCM^CO COCM 

'-*-cocDOOCMCot->.p>-fflO)0)CDcor--cov'Vin T-0)in«- 

h-' — " co" CO cd' co' cm' cm' t" iri r^' iri cm' 



EOinr^h-oico cmcoO'-coqcmq mco^a 

r^to — tO'-cM "-mof^mtototo oomcnc 

CD ffl o p ^_ p eM_ V ry y cm_ ^' cm_ p w p ^-_ c 

00 to co' cm' cm" V 01 ^ m' co" •-" cm' co' m' cd' o> 00' a 

OJtootovp m'-OjCMtr^vO) otO'-^ 

< CD o ^ •- * p p y n •-_ p cm ^ p p — ' 

to' ^' '- f^ 1^ '- ^ (O t--' cm' o> o> •- m" cm' •- 

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t*- O ^ ® — f*- 1^ CO 0> V CM o CD ^ CD in in o CO o> ■y p y h--_ '^. ^. P P '". P 

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r^mcMinocM — tMCMOO>eoinr- ootMino<7)CM — cO'r coffl^ingjcO'-OTO) 

cO'V'-(DcO'-CMCoco^r^inr*-0)tOf*-v^_ycMppp 

cm" V^ y- CM co' ai to r^ o" -c" iri o" V ai v' eo' co" cd cm' — •- r--' to' ^" o) p^ cd' cm co" o 

•-m^cM^ oicococDcocDOico •-in«-»-c3iCMvcM-vr- coo 

o<n^otDtDtD»-r^to_r^y'-p-_p— _•-'■ '~ 

(D" *-" ^ r^ r^ CM •-" V 'i CO 



CM CM CM •- 




oto ininr-inr^cMcoinof-- cm — "- 

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r,' cm' ^ co' ■«■" — V V iri ■w' CO — r--' ^' o iri o co »' <D O cm v co cm eo 

CMCMa)r^cn»- ©cMO — CMr^oco ov'Vtomh~CM'-0'- r>-o> 

CMComr-eo otDoJcDCM^pa) pcyycMCom cocd co 

en" iri cm' cm' •- co" co" to cD co 



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to ai 



cDincMcoiD— (Dcoo>(DcocMr^in ooDf^in«-o>eocMino cov 

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otoocDO)0 co«-(D^r»-cDcoo oioD^pypyy—p -■, ~- 

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V iri O) eo" — " ^' cd' o r--" co" co" r-' oj cm r-" — ' r-' cm m" «" * ^ "T ?J "^ ' 

— oir^moocMOJCOOCM^coor^tocooocMto^ cDincM 

■^ — incMr^cMco-vcM— t 



— CMf^W — P-- CMOCOCM — O'-CM COCOCMCMC...-- -.— — = — — i^ — 

r^cMi^ocnoj r^*--oo»'*0)0 mmoocooJotpCMtor- SPSrS?*^""' 

OJ (D o ^ o p CM OJ CM — o 1^ r^ in m v ^ •- (D co p — p — p p tD cm cm 

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^oocDOJO r^vvcor^"- — eo »-tMVt^ininvc^ 

O) p r^ O to V CM r^_ p p p CM p y cm — s cm_ fD_ — 

cm" co" co" co' co' 00 «' r^ co" -- ai O CM — r' "■ 



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3 c) en r~' ^' o (£> iri iD ci ai to r^ lo to w t 



u(D^-oi^m oof^oof^vtt)r^co r«-o)<or^(pocotno)a> •-cmt-ooo . oi^ 

rcovootoin co<oc\iinc\ir^a)tn r>-(i?r^co<Dmmo^n tnr-nm^cD | tod) 

Oi Oim o> o> n ^- V (D •- <D r^_ o <o r*-_ o) c) co <D ri — _ m ^ co o ^_ (o ^_ to a> 

r.' to ^' ^' ^^ m" ^" ^" o ^" in tf) co" cm' v" o* in eo" to' to to eo w lo »- co cm o> 

C0»-000 IDCOOCOOOIOT"- OOOfflinO*-CMvno OCNJ If) 
in(CCMCor^f^o<n(0^ry«)ocMt?)0) *-(m --coco-- 

*» cm'*-' --'.--* co'cm'--" 



^OtDtMincgoOCM ■*tDOC0(0'-CMO<0 

_ _ _ o)Qooa)'-inTr'-aD — cooiDCMcomo) 

(OtocooO"-coo)m m(D«-(DcocMino)Oco "-ooffi^-co • ^. o 
3 ^' 5 5 p to 3' cj a g' 5' 3' w 5 oi in " 



Oi T- — 



')co(D r^o)r-oor^m^ino)co cmiot 



r-tMO(DO) h-t-I^CMCM 

0)QO)COO) V(DO — "■ 

10 iB in CM (o '- — 

co" eg" •-" 



_ ., CMCM'-O'-CMt-t 

toeOCMtDtOCO (MOOJ'-'-CM 

■r^ iri co" — " 



5 in CM 0» eo_ CM T --_ a> O cm ^ ^ ' 

, - , J) r-" r-' --" <o' ^ 

i* CO CO CM o (D ' 



.5 in ■« CM u- _ _ 

-CM<DO)t^CM (ocowcor- 

" ? o" CO CD O c ' 

X (O CO CO O) *- r 

CM in -v »- • 



h'CO'-ocM^ (or^TTCM'-^cMiD (D(OCM*-mcMinovcM o>a>cMr^a> 
»-(DVinr-«- cocMoO'-crioo r-ocoo)coo)cO"-»-0) coooer 

^ in CM r- (D CO O CD •- 00 »- 00 (D r^ r ~_^_'~_~_ ~_ ~_ 

iri^TTtricMvinu.—. 

CO (D O CO 



n(oin<oO)cof^in(D^r-inr^c>4c>4r^(Dm>no)^co(D^O)Ocotoo) , iCotD 

CMO)CJ)^(MT-(OOODh-r^cDmvcoK(0(Or^O(£)i/>v<Mco^tDCM'- ipo 

00 00 io_ CO in 00 V to co_ r-_ ff> co cm a to O) cm •-_ in in to ^_ •-_ co_ in in o • v cB o 

in (D o" f>-' Q ai flo" cm" ai ai r-' O) cm" ^" to' cm' •-' o O) «p r^' V co' o o) o cm" m" ^ " 

eM*-r».cDi^ cMio^eo»-ocM»- a>ma>r^(00 co<o o»to 

oco tO'-i--«eoin'-inincoin'*i^ ■•- ■•- 



(Ocoa)(D^in 0(D(M(D»-r~cocM totocMcof^'a' 
<Dto^O)S-r-- ^tO'-'~coo)r^'- w^f^cocoo) 
0(0 0)cycMm o(0*-a>(Dsa>m co»-incov(» 



(D in in o) •- 

558 sa 


g 




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I in I 1 tJ r 

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^cocoi-r^o) eoo 

'-COCMp'CCO coco 

eor^-co^ -.-. 



co_ CM eM_ CM_ a --_ O) cm o> cm_ (O o eo (ft o_ co 
to' <o ■ o' (O <o' CO O)' o) co' to" O) cm' r^" O) O) »-" cm eg 

eOCMCOi- C0» i-'W»-COCM«- 



O CO o> o 
to" v" co" T-" 



I I Is 



5.-(0O(0moi0V'-cj>m^CM viD'-ioco'-r^r^-ocootor-h-co , ,o)to 

r-o^'-in ^i^CMO>«-m(0o> --co^r^co^tDp^^ cooco^O) o»- 

CM — oiinmco ooa)i^cM>-cM»-«> ocooa)OK(Moo)n ococvom -ccm 

•w" in 00" (D co" o to --" co' f^" O)* ■*" r-" Q co" eg in o <d" o co co' cm' ^' i~" tn »-" lo * 
coo)«-^o»-o—o<J)n'-»0)'-*-'-'-csi» tccor^cM* t- 



r •- CM CO "- u 



cooa)co^p (Mh-mconm^cM (Dtpto^-^vcM(ecMa) -^egojoco 

cMtOQco^o) p-CMtor~-o>incoo •-oocotp'-»-pin» " ~ 

o to ^_ ^_ »» CM_ ID O) O) to in ^ ^ o) r-_ p * at iD_ p to r 

O) to* eg" r^* o* o oo co' co" O) (D m" — " m' co' cm" iri V o cm" a * 

(DWOptO'- coo>oior-$cor^ »-peg'-»-incM(i 

tJ) CM o r» o 10 CO CO •* ID P »- ■* o) P r*-_ CM to to »- 

a> cm' --' r^ cm' CO --' CM* --* ^' co" O) O) id" 





5 3 — ® S 


ID 


en 


»- (D Pv (D 
pco f-CO 


-s 



to r» 



j^pooicM ojcoiOcyi^otDO •-egeocoocococoiD'- h-^ocor-toocMco 

^oiio^ocM p(D'-cotD<Dr^<D cgegcM^voviDcor- »-o)'-V'- toco 

in (D p eo o o) CO O) p co_ t^_ co r>-_ p^ m o) ^J cm in p-_ O) p « eg_ in •« in p in O) 

co" eo* eo' f^' oi o" o tp' m" m" id' ai as cd V »-" n" cm f^" -^ m' ^* O) to co 03" co eM* cm' 

oO'-r»-incMr^pp*<peMT-cor-^.T-^eM'wcocMc6o)^(D t-*- ^ 
oqcou)<DO><or^CMeos(oinegcopio*-<-T- tocoei*- 
V »-* 1-" »-* •-" ai r*-" (D* 



•-^Q*-0)co o^pt6c5*nr^(D r^CMio«-^<o^cMT-a) iDtpK^ai , T-ino 

o»-m(000 ^tDocM^V'-co iDOJCb^oioOJoa)'- r^cMVinip r^eg 

•- r*_ p eg r-_ ^ to o in r- p ■- r- to_ eg_ o> to eg_ eo_ co_ p <D_ r-_ p eq id co tO to v v 

iri o eg lo" ^* O) p p m" CO O) tn" 

$.-t-meg '-tooeg-C'-io 

cMr^r^-v *-incM»-'D<DO 



jcnmo) r^neoeo^m^ 
o r^ p •- 
^' r-' to" in" 



3r- O) CM 
O r^ co 



? <6 in (I 
? in o (I 



toiDCMpov (DON-^tpr^O)c3) cO'-oiinoivvovin omo 

Sr^oopeocM mcMQeopeoiDin O'^coipoi^h-or^eg ---- 

_ co_ r*-_ * p p r-- 00 (b in p p in h-_ o) eg_ p p p p cm m m o 1 

cm" co" »-' en' ai ai p" cm" f*-' eo" CO m" in* ip" ^" V eo" co" tp" o" ^' t© a> ai o ^' »-' «> ^- ' 
^r^f^^O)(oaitDa>»'~a)tOOin<j)^Oi-o)ega)inooo) m 

t-»-h-DV a)<DiocDr^r»tno> »-»-*-tovtD'-'-o)CM o^ 

00" <D cm" CO* •-" id" en to" cm' cm' ■«■' h-" to' »-' --' ^' 



- CD oo eo eg eo m 



ftDUleM-^r^ooe 



(D S CM CO m 



O) CM 

CO* ai 



•q-coO'-r^cor-'-P'- (»<o 

cor-cD^mocM'-Pco tncM 

m<»0)ineg^i-'-tDco r^co 
to' in •-' 

CM CM CM 



tocnatCMtDtD inr^ineotooino toKCMcntO'-^coin'j otjir^maicoooeo 

0)cnr^^«-^ in'-'-«-cptD^co (Diomtpttoajcomin <a r^ ft to a> * '-r-m 

coo)^_ooo)^ h-'-ocMtDiDto^ inmcDwcMh>-*-^inffi to«~cnCMffl •-toto 

cm" CD o ai t^ i-" o ^' ^' o* eo" in* to* eo* v" V r^ m" r-' ^' to' •-' cm' o k cm' ' p' * v' to 

co(DQ»-m^oeoo)cDm^cno'-^p^oir^tocMvcM»-r^ ^ — — 

c3)o^'-r^ i-cMOtDT-roT-r- 0)eopintDoeoeoo)^ oico 

ai ai ID* CD* ^* o 10 --'•-' ^' 



eg .- 



CM 



(D (I 



in 



.- eg 1- 



»-f^eg^O)(D mcDCMtO'-ineor^ tDCMvej)totDn(J)'-<3) a>oor*-too^co<Me\i 

otDcoviDO) incMto»-r-a)inr-. tocMtMincor-cginr-'- j-h-^- comm^O) 

p ^- co_ CO in ^ Tr_ « ^ r-. p m m en in ^ m to p r- m to p o *-_ ^. • ^. *" ' 'H ^. 

eg" eg" o to cm* en" eg" o" to m id' —' cm' eo' m' r-' eg' co' V ■-' (p ip r-" v" tp" v" m' ' ^" p-' 

coo)'-'-r^m'-'^oooino)»-mino^Oomo)P^pinr^ eo in^r 

tpinmcMcp o)eo^»-cMeoeoi^ cpcocptpco^ --ino) to — 

o" eg" cm" cm" eo" y~' n ■<-" ^" eg" co" co" r~" 

*- CM CM *- 



-coO)tDr- QO'*o)'-r-^tDO) r^-'-^r^inoiipoojtp ^cor^ 

-egr^f^O) r^coocoincn^to mtoffliDCM^tP'-pr^ ^eocn 

■)encno)in vinvm^r^egv oomiD'-egh-'-'-Peg oieo* 

5" O) in to" in ■^' en ai iri en co' o" o" o cm' ■*" co r^" en' tp" o" eg" co" *n ^" 

■^toejcM intDUiincntJi'^co ^-■•-'-oo'*a)<»^in tom 

'J p en p to 00 CM tp p eg p ID (o eg p p r- co in in p to •- 

- eg" CM* CM* ^" eg" co" --" cJ cm" eo cm to" ^' 

CM CM »- 



in a> 



■-eooiegegCM coojr-T-toeDtOiO »-h-«-<»^»-eot^T-ei 

r^o^-^'-O) inc»co*-eM»-OK mcoencntoeocMeor-o 

egr^in^^'-- r^r^^eomoiooo cM»-<D»-(Dr*-(ooo>- 

<d' cm o co' CD '-' cm' ^' ai to en r»' to ai O) <p" <d" o) o* ■^" eg* h-" m" c 
eM(D'*enoinp*-o)tO'>»eo»-tptMwcMtpcn(D eoc 

cocgcMcn»-<peo tt^cmco opcm » 

--" cm" *-" *-' 



'8S 



vm^^oi^ »-eoen(Oeo<-0)»- in<DCMcD'>JO .(Dtor^ ■vcm , iffl ■ |(»h- 
CMV^f-en^-cncnm-weoomcMOTeocoiDejieolveMineool \ 03 \ *ni^ 
mooDr-ino»-(DO^'-eMO)cocoo^'-coin tpcDtocor^ co ^o 



> CO CM »- CM 



tD^cMCO»-f^ eMOCO'>»toO'-tJ) cncoiocMOiDin-* 
aoo)inOi-in (D^C3^--inO)V meouir^egeowio 
oco'-r^'-'- »-cooininor-r- '-»-(D(DO>h-o>o 



eo o> r^ en 



-S3 I 



I I 



^ m m r- 3 ■- 



CMO^S-So (6^mcocn'-iric6 

»-CMtOVeO(D CTlOOCMtO'-tD 



eo'-ooeor-mco egotoco-C'^cDseMin oajto-^r- 

_ ,^f^f^^fr,Ciiaai~— 

p in o_ p — •- in 
O) o en O) en (D eo o cm v en oi r^ evi to cd' co' tp" o" p" v' co" o cm' ■- r*- r^ eg ^ 
i-f^r^coeocM co(0'>rcocMeninr-. ocnaJO)covO'-oeo vcoi--'-co 
(Door^toeo enOJcO'-egooo r-mmto^-'^vcnf-in oo) uiCM 
■c" p" V ^ t^ f^ r-" oT O) en cm 

e»p-d egeMCM"- •- 



CMin oroto^r-^^oocn 

S(p iootpo^int3)cnr^ 
(StotDtoaocMcn* *-o> 

3 



r^Kr^i^mcM momooegov otococg^ptDCMh-O) eocDO)Q^f^a>>-v 
inocMQcno) ojoor-tP-w^-wtJi lOtnoegtRipcM'-egi^ moo^oegf^co'- 
p p ^. "S ^. P P-_ p »- p to CM ^ en •- r^ p p^ p pv p •-_ p p '-_ r^_ eg '-.'-. *n cm co_ p 
00" in" ij'" in" co" in* 1-" iri cm" ai --" r-" r-' ^' o" to' ^' •-" o eo" r^" to" to" tp" o" ^-" co" to" ^ *- 1*-' 

CMT — eoinfMeMeocoO)^--(Dco'-'-0)c?eoocMr^r^in<MfM »-co tpCM 

(MinocotDvr^r*.eor^r^egh-a)r^to^tomtDO(DtDO^^ »-to ^<0 

' r^' (D v' r-.' •«■' iri iri iri to" •-" ^' V cm' co' ^' iri «" <p cm 



1 p o •- c 
3 CM .- eg 



en 1- 



co •- »- eg 



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Corporation Returns/ 1978 



61 



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V o cy rt o io_ <c CO r- oi '-_ c6 rt_ r^_ iq ^ <o to r-«-_ n <D r-_ id o> •-_ n o_ Oi^ •-_ o> u\ o ^_ 

$" (p <p (T,' — " m o> tp c\j o) to (D a 



> o ry (D o ^_ ** (O o (A 
ui oT o" tn oo" o> »-' tt> N (P w h'' r*-' p^" tt" <D ^* •-" ^' (D »-" to I--" to m" ^' c^ 



h- cNj o r- ^ < 



r »- — O) ' 



5 t^ "- <M V 



OIOWOCDQ*- fflO(0'-cpCMQtM'-<0 ^OVeOCUiftCMWeDW 

•- ■* to CO a> OT cvj CM o oj CO o «*-__ CO o lo o in — cvi tti (D — (o .- m r- oo v v •- oi est 

en CO CO* O) cd' <o* •* CO co* f^' V oi p-' (O '-' oi o)' ro r-' cvi r-" o" V o" r^' co" r-' o" to v" 

or^CMOf^ cncoirtP'-^r-kO intomor^-^oOTcoo epco»-oor^ co 

CO V co_ r^_ «_ h-_ ^_ >n ifi « cq o <£> o (0_ o ^_ h-_ r- co « co ft (O ui •- <o o_ 

i '-" <D* CO* o" CO* CO* <d" V o ui co' '-" ^' co" >-' tfj CO CM lo cii v' lo in r>.' co' —' 

•- — CM CM »- 



S^COCMIO"- 0CO^O)<Of~-'O(D n'-O^tOC^ffi^C 

J^oo^"- mooocMCMCDcDin (or-mO'-cDcointj 



CO wcotOtorocoL. ._ 

O Of--C0CJ>0)0)V01' 
, CO <D Q CM CM <D a> CO f- to •- CO r-' co" 

(Deo^cooi'-^f^ioeoOtD 0o> 
»q O (JJ 00 (D <£> —_ OJ !--_ * i^. "". Si (M 
(o" o in m' eg o" co' ^" "j co" in w p cm' ^' cm f-^ (o to to' co' 



■^■^f^f-COeO 0(DCMcrCMCM(OiO OOiOf^-^iDIDI- 



?a> if> a ^ co'wor- 
»-meocMco <Da>oio 



- CM CD CM I I 
1) U> ^ K 
.CMCMU) 

^'" •- CO 5 r»- ^' o co' cm' co co' ui oi o>* o cm" (o" r^' v »-' <£>' co o" t«-" ri r^ oi ai 

ScotnocM cMftor^tfJr^QCM »-cococor^'-a)a)»^ coco co 

o>veMtj> vtnvCM'-comkO •-oocm-vv'-cm^i^oo f^m co 



in CO 
o o> 



o o ^ 



.cM»-cMcy iDO^^^eor-»n < 



r^o>ina)r^(M CMO<6^^com(M inc»fflt^(OocMKcocvj intocococMO'-com 

moscooiviD (D-^tn^epco»-(0 QcDr*o>o^o>cocoif) 0'-*rf)f^i/>0(0»- 

©^-■WOCMCO 5f^O)(iiflO0(DCM ODCOOOCOfO'-f^'^CO ^r^l^CM«-I^CO'-(D 

a) I--" o" CD* oi ^ y-' ■v co" (O o co" O* CD* co" ^* ^* co" <D (D r-" eg eo* ^* p* 

(^i-*r^w OUJQW^r^cJJft uic»cooO<Dcgo^oj id Si 

<Dco<M<sco Ai~(oa>^'-Ar^ r^^tOKtoinoiffisco oicm 



8=S 



<D r- V 
CM U) h- 
»- CO o 



(D OCMi/10)rf)l^«TO) OOCO'-OOfflCMCOh- ^(OCO(Di/»CMC»t-^ 

- -. ^ .> CMCM'-U>iO<J>iOCMO)r^ 

(OCO'-'-COf^CO fflCM 



O) »-coaoifioicoo 

S' (D »ri o" co" V ^* in co' •-' 



-mcocoo) (otncMT 



«) f^ (D CO 



^_ _ . ^._,t^»ocoma)»-ooiDa)m««-(D(D 

ui(Oa)<DCM (or^^'^oifomv •-tncMOST->ncoino i-n- '^-o 

^ tfi 00 <D r^ moia'-aoifJtOh- '^oo>owmcM»-»~co cMto cm 

o" cm" --" cm' co' ^-' to' cm' o' ^' co' •-' »-' co' '-" --* --' r^ ^ 



5h-oeMK(p ooo(0»-Oif^O)co OJCMCMr^.tptDco'^K^ ^co^cg<DU)0)r-CM 

Scoior-^ cgS'-tncomr^r*. cDOjin^tfiCMfflinoi'- iicpin*-cocococom 

mcoi^di i^*'V'-o>oj*0'* co'*f^'^'-oo»-cooo(D ^iKcO'^aScncMr-o) 

-' cm" ■«■' tf> » (D ■^" in" Q V ^' co" CO* ■** CM r*-" tC co" ca co" a> r-" •-" <p" in" O)" --" --" cj" ^" 

SO*»'~^0(0(P'-f^i*-tor^uicor^o>QOO>n^CMCM 0)in ^ 

CO m CM •- (q w ^_ o o> v_ ^_ o to «> o r-._ o tq » m o) co i-; ■c »- 

rs." o r- to (D p" o>" ^" o>" v" h-" v' cm' i^' in cp •-' ^" ^' v iri in cm" 

^»-^ Sj cMf^f^in 






sr-oa> r-ocncootooo) cm* 
StoCMi^ o*-»CM^r*-inin <du 
Soto-- eocoacof^'woco a> c 



I^OCD(Oinv(DO> o^ 
cM'Ccor-^ocjir^'v oc 
'-inc~' — "■*"" — 



.. _ _. _ _1 CM (O c 

- CO V CM r^_ tq CM o_ r-_ in ^ 
o co' •-' »-' V co' —" o Ol" (O 



'. ° ^. ". ^. ". ^7 •-. 00 CO 1^ < 

i CO* --' r-" in" to" o' m' cm' < 
ui-*-oiin^nio f 
r (D »- m (O in CM 



I CM 0> 

co_co 
^"lo" 



0> O f^. C0_ O* <q '-. ^. CO <M CM r>. CM O CO K CO 

-* r-" o" u> »-" cm" cm (o' ^" m' oT co" ^" co" co" ^ co h- 



•-CMr^T-r- cMOjmor^«~tf>co 

intDtDcgcn i^*-(D^^coQ<D- 

comco'-'- ■«'eoo>co(»CM*»-in 



,,.-,-„_. ,.,._._,_._ ,,,.,_. _CMmmtDCD'-0>mcM <Cp 

•-(p<D'-CMO)«"«'-CMinipa)pp(OincocoScwCMO)^in r^«- cow 

O) o •- m r^ y. *^ ^. ^. *. '". ^. ^. ". ^. '. '^. ^. ^. P. * o. "". ''i ^. *^ '^ •". 

S' »-" CO OI 1^' od" CO CM* --' eo' co" ^" n" cm" «>' O) co" cm' co" «-" ai o O)" V •-" 
CMCM eo'-cM'-'W(Oin»- »- 



0(00(0(00 ^-VCMfMOCOmO COCOCOCMCOtD-WI^Ot^ I 

cMcg^r^ino> (oaD{3>T-T-^co(D coo>r^'-(D'-^-'-^-ln , - 

a> (q ^-_ CO in co v. (O cvj tq r- co_ o_ o_ — _ r— _ csi ^, ^-. i^. <q ^. ^. co m O) co ® c 

r*." fs." cm" V* co" ^ --" co" m" o v ^' cm (D cm' co' r^." oj' ^." fC cp* >-' *" r-' «) co c 
^.ioooJOo>r^cMincoo)(pco^pf^coininr-(0'»or^in a 

(D o V (D_ » y^ o) in y^ r^_ co_ S[ in cq w o «> in (» »- ^ oi »- o> ^ 

in CM ^" ^' co" v" cm" ■-' m" in — " ai a> cm* »-" 



AOpOlCMOl'V ■WO)®^ — -^-^CM 'WCOCO»-in'*CM<»00 »-a)inOOCMlO(0(D 

^uSinooo omior^iti-^^t^ (©■^m'weO'-cM'Vooin »-eocoo)CM<pa>eoo> 

•- a> (O •- w h'_ to CM ■* •-_ <q ■fl'_ co_ cm cm ■* r-_ cm ■-_ o v_ r-_^ co_ --_ cm in u\ co co * co ao_ in 

oT v' »-' ^' co' co" o)" in ^* co' in* V r-* V m* --" co" r^" cm" cm" pi r-" m" —■" •-" ai «-" to ai t-" co" 

Cp(DCP^CM«?0>CMO)«-'-(D(DO'-r^'-0>0)OJinOJ'-inO) *-CM (Oi- 

vcowi^o^'-ooojCMT-»-N.^v^inr>.--vcocoo>inin *- •-« 
*-" CD O) <o" (M V f»-" eo" co" V v ^' in 3' r*.' r-" 

CO ^- •- (O CD 'V 






i CM o_ in CO ^. o o CO r*, CM r^_ co m cm *- cm co (o A co r- O) cm cm • 

^" ^" co" to" <D 01" cm" in" id" cm" — " —" in* in v" ^T 10 ^" h-' cm" •-' cm' cm' to' (D cm * 

tOOiO'^co ov'-co-wr^CMi- cni^moif-'^co'CcO'- meo 

*-St-(6^ •-r»CMt-^mcomco(DCMCM'-co covco — 






^coeocMtJir^ incMOifiincniO'- •-■*in'^'*^(j>cocM(7> <j>--cMinco<pinoo 

CMp<OC0<Din CO<-C0C0incO(O<T> (DQI^C0»-QOOr-(3> COr-COCMCOOiCOOO 

in p ^ aS in cq co_^ r^_ >-_ o> co cm_ cq r-_ it p cq co_ ^_ ib co_ p iq ^_ f^_ O) co r-_ •-_ (O cm_ O co_ 

3" ■^* o* co" ep' co" o" ep* r-" co" in" cp" a> •-" ^" ■-" r-" cd" ^" cm" ^ in" — ' co' r-" m" in" cm" ^" p" m' 
mcoin®coi-in(D»^ocg>~in(p--p'-r-CM(pin'-vr^ in ftico 

(Dco(Dr^f*-v^^vo>(Dco«eM»f^mcocMr-(Poocgo cm co^ 

q CO cm' co" eg co' co' »-' v ■«■' r-*' ^' co a r-' cp" cm' •-' cm' m' to ui cm' 



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r-cocor-cp cgoor^cococMtD h-tor^»- 

(q CM CO in ® ^_ (q ^ co_ o> oi_ cm_ in in 00 a>a> 

cm' cm' •-" *-" v cm" co" V — " P oj" cm" 

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■> (p m ■< 

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Stp ^ •- p 10 ^ 10 r^ N. m b> CM CM m cm ^ _ 

Aoo^cMob (p^o)in^(p<xio CMinoscor-cg 

*-ino>cocM<o «ina)''~'*- — ■- — ■- — — — 

•-" 3" O)" ^" v" (P <D v" ^-" li 

h^inoinoicp mf^vc,_.___. .,,,. _._ 

mN<omco comcM(oa>0AO> r^^cocpcMUi 



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CMCo«>o>'*p(p'-'-(nco<j>^_ --,. 
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iri ^" cm" •-" '-" --" r-* I--* 



oo m •- K h- m u 

O CO ^ V V OJ u 

r- ■w CO (J) 1^ ^ ^ 



(potr-O) vtnp--a3 

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'»incDCMKf^'*o>'*cPf^«-(PK»«Of^c»v*(P p-* 

(b o ID in r^" a>" p" co* co" (p" m" V co" co" »-' on" ^" m cm op" to in «> co »-" co" cm' cm" co" 

»-«C0CM(PC0*(J)^C0C000'-O'*"*C0^CM^« *-0t>lO«" i- 

cOi-*-*-v^eM*-(M— cocgr^ , • 



V(pa)'-CM(D •-CM(OOCM(j>r-op ■-ocoeov'-^io^r^ . _ 
eg^cot-^o 'OS6r*??St". SyS IlSlT — *?2P5£r^Sr! S^ 



- _. - -J ® ■-- p _ .- 

- in CM a>_ CM o o_ v_ co ^_ m 
o> CM CO CO oi (O o> CO ^' co' o' ai cp' ^' n.' V^ cm' 10 10 o> 

tnco incM •-•-coincooeMCD egoicoeoegio 



|3S5 

CM eg CO 



•- f«- CO •- 



8'S 



aP3»-^ , CM I , a> CO 

a)0)«-»-'.-o>incooottCMO'*CMcoo)KCM'^inincocMcoio r- o-rf 

CO in a> a> in in in ^ ^ r«- r- in co ^_ to o cm m co in o o> oj ^ co w eo cm ^ 

o cm" <p" »-' cm' <p' f^' in V co' m" ai <t>" r^" --" co* eo" ai V *' co" r-' m" oi to co' " * co' 

i-eo«0)^^»-»-^^in(pCMVO)in--»---tM* <pcm»- • 

(P '-CO»-»-»-'-COCOCM I 



ioh-in»-(Poooa)pommcMPO>coto»-^(oaiinco»-v^, |S| .an 
(pa>Qa>o>o>to(Doioa>-q'eMco<pin'vmr^iOincDPcoeM-«- co *-co 

ODcoScni-tMr^i-oiioaiN-'-ioooocD'vcD* cO'-cocdcm o co»- 



uoof^cMPco cMtovtor^or— h- u>co(pc 

SlO 0>tM CpPCMCMCOCOCO— CO<D(Pt 
incM "- CM — coco — 



cMina^ocMf^ CMffiCMm<Da)Pco *-<p(DincM^int-^co cop . r^to , cmcoio 

SoO'-tOTToor^eMinT-inpair-pftr^^incotptocp^cO'- • »- (Ot-(o 

_ co_ o_ p tM_ r»; (D cm_ ^_ to_ (D in o cm »- eo_ r-_ t» eq cq ^ cm in *- cm a> h- • o oi 

V^ CM oi <m" — " cm" co" in to' fC CO m in o' «" co" o" <ti" co" r-" * cm" p' cm' o" to ' ai 

egeMto»-coooo»<oeo5tJ>co»-Pinh.'V»-^co cmm'Cm cm 

CM'-'-CO»-^»- CO i-CM'-CM'-»- CM 



)if'*'»r^egoo <«*oo(Din'-inr^p 



coocoaioaitD meo 






•- (O p r^ CD r 

CM u a> CM r^ u 

m •- 10 » 



Sffli-ineMeM"- cocopcomo 
■^i^o-vtocM OKN.»-'wr«. 
) CM 1- o) CM CM to '- 



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^f^incopcM r^mr^»-oi« 
r^o®cM(Dr^ ai«-cM^«-c 
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= 'Oooco coiniO(Da)'V'^»-io 

or-O) oococor^iDPCM^ 



(oeo^cor-cD f^inocMvcM^^ cMr^vcomojint^a)^ ^cMa>^iocMCM(pc 
cgr«-tpinp^ ^oin'-(Pi3p(poo in(DOCM'-incoeyi-^ r^ooioKin — inr 
CM(D(»cooin (Dcocovocpor- m-ecgr^oJOinT-inj- toO'-tP'- O)* 



r .1 <D (D CM r^ 1^ < 
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cD(Oc3>cMinin ^ — r^T- 

Sor-CMa>r-^CM(D^-. _._— _, _ _. .. _,.. , 
o_ p (p 00 f^ •- f- f- O) r- r- ■w CO ^ v v co o) <» cm (»_ o> co « co_ «) ■<t O) p "♦ r^.^ 
eg* »-" 00' tri o' V m" 00 cm' 00" co' cp" o o' co" r^' --" h-' cm" f^' r^" co* --" in" o ■*" r^" eg" in »-" co co' 
e»egpeoeg^ ^inpr-cgco<Da) o)op--oo'*topcopp ojoj'-cmid *"" 
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r* CM T 



-r-'-in cowcMtP' 



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r».inov»-o>in — tMcO', 
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r*-(Oenco»-Of^O'-oi ine\jviDcnr--eJ)r^0D 

m»-o(n--'-'-iniO'- eotO'-coen'Tenoo) 

_ ._ r« _ . 00 CD r*- o CO r~- ^_ ^_ o> O) CM en o 

w m O) (C en cy o' co' --' r-' cy en' evj 

cop(0''>o>i*o ocn 

^ocMcnotneM-* men 



? en ^ ' 
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CM ^ en r^ ■- 
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i en en en •- 



1 r*. en 



CM 



SincDcniomo <D(DeM'-i^CM'> 
__ .-cvj^-'J'Vr^CM'-O'-oeMC 

CMcoOf^f^cb vd)0>encMOc\jen (6r^*h-'-co^f^c»^_ oienoooo'^cn 



r^eninmo ocncoco 

cno'-u^^n r^co — r^ 

eq co_ rv_ o co_ O) oo oo r^_ 

en i/i co" CM cm' r^' cm' r--" 



r — ■ — --._)'-'->nuir-o»ncpo 
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in O) en 



to en ■* 
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cnTT^cncncMcncj) 
r^r^'-oQ^'jco 
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gsss 


gss 


encnco^r^O)«o^ 
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•- o •- en 


en CM CM 


00 en T- CM n •- •- 


CXMt-. - 



■vcMKcno-- f^tD^cnencMC 

a)inen'-(0(D ineneni/iCMOO 

o r- <J) i^. —^ CD cy i^, O) o en CM 

5 oo' r^' eo* •- o ui en «' en 



I h.(0(pendiO)'-o> coOiuiCMOcDf^ojveo ocnoieoO'-OCMeD 

^mr^*Qtpouieoirtoa3Qa>c\ientf)0'-<DenCMcno>eMi^<0'- 

C5 eo en en ^ en cm en cm oi cD ^_ en en cq *n en o r-; n_ *f) ^_ ^-. en ^ en <o oi r- en 

^ ^ 1-' r>.' ^' o co" cm" '-* ^" (^" o" o" •-' CD V CO en" en cm' O) O) (p 0> »- r^ h- ■v ., 

r^OODeM^eMa)'-iOh-^i/>0)V'-r-'-CMQeoi/><DcD3co CMin eno 

v^3^^eDi/irv(DCM^cncoorveno)f^*D--'-»-;encD- 

m' 1^" r--" cm" cm" cd" cm" oi cm" en o» <d' v' ^' cm cm »- 



CM 



. CD 



r-ocMui'-cp <-oO"-r*-ii 

(nuiocMKcB cninocMC 

OJ m ■«■ -v en •-_ en ■v, i/i en c 

w' cm' ai en" o" oi" oJ •- en" o' ' 

•-<peneor-oo f-~ — - 



ScMCMtocM CMr-»-chr*-incM'- ^coot 
cm" en" o r* ui »-" co' cm id to* o> oo* en en oo i- en c 
ascMcn CM en cm (Of-cn 



§r-0) ^offlr^'OOO'-kfiin m^ootO'-co^ 
ooi r*-oi/imoc\jO)'-mc» m^enmin^vr- 
lencD "-cnofficncMfflCMCMeM cM'^o^<DenencD_ 
p o eo' V cm' co' cm in cm" >--.' ^" en O) o V^ •- CT) »t •- •- v •- 
jO'-oconoicDr^^^ooeDOTr; "-r"- S? 



i in en in ' 



co'^eo'- enO'-'-f^^-inr^-eo 
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o o_ »n ^. CO *f f^, o O) O) V CD r-_ CD •- c ■ — 
en in oo' <ji o" r~-" cj" o o ir> o" en" cm* cjT to m' 

___ _,._._,_,,_. r-oor-CMa)(00>'Ven<DCM oo encM 

ocoenvveMcocMmcoT-^mi^mmao^'-^eMinoimCM "-in 

in r^ ^-' tc' cm' cm' in" ^" ai co' ui m' ^' cm* o* ^' '-" '-' »- eo" en cm" >- 

v^^ y- f- T- tnmcM 



cDintneDinin cMco^ffr^coeMCD^ coco - 

oimi^r^cMcn i-eo — cocDenineM incoco 

CO en eo_ cD_ en o co cr ^ eo eo ~ ■ ~ ~ 

r^ y^ cd" cm" co" CO cm' en 
CM in en O) r- m 



-cD'-inoi^'-c: 



1 en CM O) o> en Q 

> CO CM CO r^ K (I 

> CM r- m *- (D <i 
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1 en V en Q ■- r 
a »- •- to (D en T 



6 CM 00 c 
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jojo^enaicnocp ascMCMCO'-uJcnO'- 
uocncootDvr^cp comoiaicDcnomco 
3 •- "* ^. '-_ en o '-_ CO en ■>r in o o eo --_ o_ ~ 
J rJ eo" r^' co" m" en r-' o i^ eo" co" eo" ^" tn" iri 
ij"-OienfflO)'-c\jr^oeM eo coco 

jenc>jinmt»cD»-cnoo '- '^^. 

." o" •«■" cm' cm < eo' (£>" cm" 



cncMVOcoen ocor^-acncD^-'- (DinojoocnoicO'-oioo enoeno^ffi 
cMincocn*-"- o>cno)CMr^incor- ^CMCMor^^o>or^oo — — «■'—— — 
CMinof^cDcn tn--^ocor- — en mmm^f-r^'-'-cDOD 



5toeMO(DOO(DOr- mco 



-CM(DOOO^» 
n" ■w' o> CM ■* C3 ■<-" (C iri o 1-' 
»- r«- r«- m 



CM CO *- _ __ _ 

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m (o r^ 



uir-aDCDCMO) r—r^cMCMOir^cO'- en-* 

■^00'WOCDeocDO'>TO>'-opeM'wcO- ^ - - - - - - 

^ eo m ■- h- CO oo (D CO CD o r- (6 ^^ cm ^ co co co o cm '-_ co eo m oi_ ^ 

»-' cd' o o «' eo' in o" eo" m" cm" o o' od tn" en" cm' o" t" cm' ^' to' m' o) cm" eo" 

r-cDcoeo^co '-moJcncofflQO 0)OicD'-r^cnr--cMcneo coen 

eM<5or-e\j(D T-(o»-(oeDa>tDm ocD^cor-'-'~»-^(D men 



encnt-r-eo-vr- cMi^cDoi'^O'VCMr^ 
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en m O) V » 

CM 



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O'CCO' --.- _ , - _ -- 

■-cncncMinr- vmoOJ^^cnco cooooir-^h-O'-ino) ini-i-CMOi 
o" to (O r-' V cm" o in" in r*' «-' r*' o o m' to" cm' --' oo' en" cm' cm' --" eo" co" V * 
r^cneM«-a)»- mamco'Vooaotn <ni-»-cor>-co'-'-ineM oe\i 

en'WDD4nenco'*»-i^eMr^rv'-cn'-_r-_'- •- |Cm«- 

en T-" m" in" cm' 



to o 
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tDcotor-aja) CMO)inoioinr-^ inr-ocoocMOcO'-o o>in 

■r- o) ^ Oi r^ r-~ ooicneD^r-cM'- fflr^cor-eocM^V'-eM '-co 

oo in to f~- CM in o tD_ f--_ en r-_ i^_ tn r-_ ^_ eD_ tD_ cd_ tD_ m a> in eo_ o t- en 

iri co" to" co' ^' eo" o" in" iri iri eo" co" to" m' cm" o" •-' o> to" m* * t-' of h-' V m" 

cooinootcieM eotDinen^oJr^O --^oveM^ i^oo cm 

CM — CM'-—^'- CM CMCn'-^COh- , 



omoocnr^* tnoiencDOintor- eMr-0'-o>cMr>-otDtD oomin 
O'-i^^cO'- tDrococMcncM'-cn ntor^oenojocnenen tnen 
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SvcotncMh- mtocMr^tstncoo vcomcMO^ 
r>~.-»-CMK inin»-a)CM'VO)en O'-O'^cn'* 
cM^^^en in----in--^in-- oomen 



CM CD m CO en 



■■t CM en in oi r- en cm cm ^ to_ at in r>~ to eo oq --_ en to cm to r> eM_ ■*_ ■* l 
-* r-* V 

. ,jtnr-'_ . _ 

t\j ^ en r- o v_ en r- ^ ^ h- K to_ cm v » 

iri ai cm' r^' »-' ^' cm' h-' ^' CD V O) en en ^' tn m • 

^in»-r^^r^r^»-cDcncn'-»--- en* 



3 iri r-' 



eMCD'-ooDQinin 

CM'-inCMCUOtJltD 

m en r-- m co co_ eo_ r-_ 
cm' iri ID ^ 

CJ) CO CO c 



) ^. CO --_ in V a> CM --_ 
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r*.tptoo 0)--tD en 



m o tn r- CM CD 
CD CD en (D to r~- 
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8 o to CD 
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cm' o v' 



J CM r- ■- 
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cor-incMO"-eno cnincMooeoocMcoooto com 
ineom'-eMcgoen r^O)oj^»-c\j^m»-— —- 
cDcninin'-enen'- tDOioencntotn^o 



o en 

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CM O) <o 
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cDincoinin ^o>cp-^cotntnr>- p'-CMCMi^eMcooeMO enr^CMO- 
cMr^cotpin ■-inar-cD'-cooi ocntocn'-'-cDin'ffto —o mti 
0)v toco "-CMintDVCMOcD ■^'t«-o>ojinco--CMen O) Oi 



^oocMOcneo eo^^toe\jcna>eo cM^cMcoomcDen 
.7)r^h,r*.env On^co^CMincM enent^en'-tDtDin 
en-^comooen tn^jtooienr-to^ r-f^vcqco 



eo in en en to CD u 
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CM in m o CD en o v 
CD r^' co" co" en" 



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CMOJh-cno (ocor^^r^eneno r^oomcncM'-r-TT'-o cor^ 
inojinQin oinentotn^mm CMOinr-cnoo^CMeMO" enin 
cDco'-fto — oootDcocMcoco CMinv»-or^^eMM-in t»- 



^oiKr"-"-^ T-intncof^^V"- cM'-cMfflOvinh-cgcM •-tooffi^ 

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00^030)0) loeor^^'-'-oco encMenocM'-»-»-CM'- ^O'-'-co 

en in ■- in in in co ^_ cm co in a>m en h- co r- cd m c\j •- ^ in ^_ co 

eo' O) ^" en" to* --' ^* --* co" o to" -^ en to o cm' cm" •-" 

m V mcM '-tO'-CM en-- >- 

cm •- T- 



cgo>om^.'-cM^ O)^cn«-'~ineotooen "-r^-v^r-tnoocM 

TO>h-CMm'-'-o iDinocymenoenoien cn^-'-vcoi^cnencM 

o CM CM CM en en r^_ r^_ to •-_ to cq v_ o o cm_ cm v o in in en v_ er ' 

> eo' m" en en" m" to" r^" m" o to' to' m' to co' tn en" o> ^ oo' o r*-' ^' oo* >- 

cueoeMtDCMOenT- r-o^cM^CMoO'-coin »-h-co^in ^ 

00 V in r- o '-_ en tn cy o cm tn en en en cm o i--_ --_ »» 

. _ - _ v" en en to o cm' •-' r-' oi to --" >-" m" m* eo" »-' 

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mm 



CMtn'^moiO) cor-'-cDotntoto cMCM-tfcocM^eM 

cncMOtDOi'-eMcorvOco^or^^cncMr-.enino-, _- , _ ._ 

o en in f*- Oi in cq cq o> o> t*- o> a> o cm cm m m r- oq oo oq tn to cd r- o co o 

to' to co" V ^ to" --" tn 1-" co" "-" r-" to" m" to ^.' V tn o oo" en ^" to" cm" oj" ^" cd' ^ --' 

toeoo^oCM ^ojior-incMcn^ r-.ocM"-TO)intO'-eo ^»-r- cm 

evj co_ •- CM tn oi to to i^_ «> oi cm en o en to m cm eo »- tn ■•-_ cq to 

00 O) —' oi' to' --" --' o ci eo' cm' ^' to' cm' to" "-" pJ r-" 



■-CO--CDCMOCDT- 



- n 



CM 



CM 



r r^ CM en CM 



rtDtDinr-CM»-fD cMeMor^mco»-m(D 



in o f^_ in •- en -c r- oj cq o oq o o> en cm ■-_ en h~ « o r- cd in o to at lo f^_ ■- « 

^-' CM ^* en V in o>" tn" cm" m" o" eo' v" oi o" r-" en oi ^ ^ ^' ^' o eo" to" "-" co" o eo" 

»-cn^^cnf~- r~r*-r-(Denc\jtDeM r^mtO'-cn^cMcDr^'- h-.-.-.-^ 

cq ^_ r^ cq in co_ — _ in en c\i en ^_ r^ »-_ o_ v ^ m o> tn »- cq --_ to --_ 

eo" cm" in" ■-" to' m' en to t' "^ ^' iV '"' ^ '" cm" eo" V cm* — ■" 



eo T- 



a> O) ' 



*- en »- •" 

CM 



en » 



J tn en c 
- CM en CI 
s o «- 



>too in(Dr-r»-<nintDcn«-o Oh-cuKtDO 

Dino) cnor-cMcn'-noocM CMh-r-mcMr 

r h- (D_ r-_ o CM ^_ to_ r-_ to r-_ >-; en m o> m ^ ^_ • 

-' to' cm" oo" tn eo" cm* t~-" csj" V V cm' cm' V ^' cm' — ' in* 
a^f^OJeoevjocD'-tnin^vcMoo •- 

3 h- CM o en to_ in tn w oi cm to cm 

to o eo CM T- ^ CO to" tn --" m" »-' »-' ^" 



joito moo)^ 



oqin 
irieo" 



cn^roDCMcotn r-tococototO'-r- in'-mcoeoocMCMtoto cyor^or^tMininm 
O'-Of^inin o>«-oeMCMOr--cD -v^inocMini^tooi© ^cncMcnncMf*-' *" 
ajinooeocoo 'ji^eMO>encDtDO cmocmcD'^ocoooict) en--^r^v» ^i 



3or~«-cocD coinr-coencDOCM tncncn'-mcD'-icntD enmc 

rtoeocM I'-inr-enenor- cn»-CMr-'~encnr-.^^ eno 

L _ . ,-.-. ___Q(jjQj^ coin r-m 



. -u ■^ ti -. , - _ . 

cq oq in CM eo_ r-_ o en o tn ^ cD_ in 
v" »-" cm" --" oi <o in to' cm' Tf iri 



oesjeotnooo wocDcn^»-a)tD ootO'-encotocooor^ r^oor^eo^ ■ ■ oio 
tD'-iotoococDr^cDinr>-CMcni~>.tnr-eneMOO'-cnr-oOfninf^ | |cor- 
oo en o oi oi CM ^ o oi co o ■- *» o t- oi f^ en oi cm v ^-^ ^_ o_ co ^-_ cm • fv_ ^.^. 

h-T iri cd' oo' o '- en to' r- in* >-" co' •-' o' en" en cm' cm' co" in" o) o* r*-" ai' r-' ^--' v cm co 

in'-'-eo^coin^'-ineomenotDCMinintocM'-'-^fflts^ 

in ^-_ o. cq cq O) in ^ oo oo co •- ^ oo cm eo ^ en to s to »- 

iri ^' co" co" r-" cm" cm' cm' v" iri ^f" t-" 



cDCDO^om CMcocMiDcoor^o tO'-CMcn'-^'-eooeo coco 

tootof^^eo vcD'-i^eMino>o oencO'-intoojeMcnm in^ 

r-_ ^ o i^_ o o o --_ CO ^_ CO CM o o m o --_ cd ^_ --_ cm c ■ " -~ ■~ ' 

co' co" t--" eo" r^" cm' *j cm' r>-' co' •-' ^' ai to' cm' ^' w" cd" ^" co' »- in en in tn oi ^ 

tDeM"-0)r--V OlintOCn-*'^ — -»* «l.,^ — ^ ,r\ .^ . mm m r. 

^, '", ^. ^. '^. ° ^ 

o' '-' "-cm' ^' cm' •- •- 



OD CD I I •- (D 
-.-._.. CM CD in o> 

r-toinr- ■-•- -•'*' 



r ^ o> r 



r»-cni^cn co'-cMOCMtn'-r- totDO^too^cMcnr- cmio^cmio 

sinscno cM^'-totoenov vcM^^oenmmocn r^co'-cni** 

-^r>-0)in CMin^CMtDO>'-0) •-T-oococM'-'^cnr-CM eoo>» CMcq 

3 ■«" CM* to' co' ^' v' h-' iri o) cm" cm cm' en* r-" h-" to" tn o ^' iri cm" cd' h-' ^" 

I'-^CMtD ocMOieoinincoo oDtov^o«-» coin mm 

- CM CM »- en m o ^ m o r-; a> •- m tn cm ^ cm in co cm 

3' cm' ^' iri m' cm' "o-' en "-' m' cd" --" ■ 



to to 

o "- 

en o 

00' 

,s~ to 

*i^ en 



-tocnoir-- eneor--vcMinoffl o>cn«r--QDw^oo^'- cMcnvtocMco'' 

I'-mmm to»-inO'-comr-~ eomnvcMtnocococo ^•-cooj'tcne; 

>or*-oen ^03inooCT>0)totn ^oocococnocMtnoiffl oocM'-tneocnc 

-' o m' eo' m" m' r-' o* r-" co" co" tn cm' o eo' co 00' o" a>' oi oi co" m" co" o' •-' tn iri 

i>i-o>m"- ino)0)'-mr-.eocn 0)r— i-cnm^cnooh-oo cocmcmoo) 

TtD'-m'W inm^oooitomcD iDintocococoeotocom_^ 0)0)«-^_ to 

n" to" to' to' m" iri eo' oi id' to' eo' m' oi ■c V »- c>j' oo' o' en »- en" eo cd •- »- 

ren tococMcncMO'^coto h-co»-»-'- encncM"- 

go) r^cM"- CMOT-en icg^ ■- 

i T-" CM 



•- V en 
o en 
CM m 



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5Ss|S£e|^ 

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Corporation Returns/1978 



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SEdo V^ oy --0'Vi--o* nircn(Di/)>ocq'-_c\ir> a>i3)_ cnm op 

cJ in >-" O) ^ 0) r- c> *£>' o rvi' eo O) co w w <5 ^ o v »- o 

— V S --' S oD r> r*- O) 3 to CO (O to to o m rf) i^ r- r- co 

Cvj r-" <\i to (D ^" ^' to C\J iri •- Cii »- (O •- 



B(\JO>CD'- Ot^tO'T- 



p Tf (D T- (Dr. 

&(D (DCO 



- <D in ^ CO ^ OO ID CM ^ C4 .»-(Oul 

'>co^^c\j(Dr^»-OQr^ |<Dr^^ 
o^ioocomvoJ^foO) »w 



5CMO)c\40>r. oinuiOCNKD^-tocyr^cotoh-tDio^i; 

ojOD»-oco CTKD--cov<Dcor*- r^r^^inm^ _ 

co' o r^ifiai ^" to CVJ r-' ■*" <o ^' cy »/» o* f? Q CO C C 3 3 P 2 IP "" t: J2 
S"r-^l>So®^(OOco.-(DOino5uS20)*(5wtor-- coco 

Qj {>; ^' ^' ^" ^" ^" ^* cvi O) CD m' 



tft-V'^tincOCO ■^CDOJ^ffiOQ 

0)'-lDPJVtO t~ <D V •- Oi Oi (£1 

O — U1 cn CM •-_ CM Tf^ (D CD p V_ 

- If) o r--' c^J CO »- »- CO O) in 



r- ino»coomuico(0^ oooxoeocow^i 

CM CMCOCDf^r--®^CD^Ul or-f^O^CMOO>i 
CM o (O in oi o CM in (o o t---_ "- ^_(0 ^.to* •- '■.i 
tococooo'^(Oinin'VO)0>'- coco in' 



oo^toiniD'VO) o> 
^h^or^^ cocM^floiriiiioJT- r~cococO'4tDr~-CM'-cp o 
o) o CO cj »- (D V CO p r^_ o> CO •-_ en p i*-_ f^ in cd •-•-•-_ cm p 
Vco" CMcg afco" co" <-' -vW •- S°"~ »-•-•- 



toinh-r-cMtDO) mojinTco 
_ _j T- o> ^ (DOi V CMCD Of^ ^ OO' 

o o CO rf> CO Tf r*~ 5) f^ r^ CD CD p in cS r- cm p r- p >n « p^ ^_ cm p '- ^_ i^_ 

c\Jco"^'ioto"c7) (DUJco'inco'cM'cn-T £'^S£;J^ — ."rOSJ^ ;;J!H T S 
r^cO'-'-ogwr^oCMinor^'-cococoOJO^tD'-^iOpcM • cm 
CMtD^coO'-o^'-coppr^p^pinvcof 
eo^" '-'--" in cm' cm" cm cm' iri^ai 



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 M I I I 



I I I I I I I I I I I I I I I I I M M I I I I I I I I M I I 



- T- CMCM 

cMin 



i ■•- r-\tHD in CM 



CM ^ O 

coo •- 

CO CO CO 



t (D ■* uTV m r-- CO 

h-cD (OOcncO'-co — to 



O) h- (0 
^ ODO 



^ o o> t 

DCM coo* C 

r'^'co*--' r 



O)(O^'-COf^00»n'-ffi 0)CMO0)^f^OCMC 

T-cMCM'-oimooco*- (OCMco^oieor-coc 

onDOJO)m»r^<Dffiin co^v^_v_'-copc 

o CO o> CM <D* O) cm' o> ^' h-* ui "-' •- in* in cm' <c to * 2 ; 

-in'-OCMOCO'-QCMCOQ'^OlCOO'- OD vt 

T(OinCDCMCOCJ)ffi<DOO(DCyp^_p(D •-* 

6 cm' f~-" in c\i to* ^' T ^ '- cm' ■- cm »- 

v^ cy 



tno(D<D(^*- eft- 



- V or- a> c 



• oova>cocM^.vop^^■90'-•-tDlno)«vcDsa>rf)ln^;^;| |« 
CM t-- CM o> CO CO *- ^ •- •- r- »n p in p h- p ^_ in o_ h-_ ^_ ^_ p 'ff '-_ 

fC o in !->•" iri T-' r>-' cm" o oi O) h-' r--* »' ^' r>-' ■^' •- cm co co co eo i^ co »- 



I I A I I OCD 



mcM* co» 



mommco^ r*.»-o^cyowm r^comvoi'-cocoww »-in 

(DT-ffit-COin CM^COCMCOinOO h-h-OlCMCOCOCM^Qp COCM 

CO •- ^ 0>(D CO to V f^ in CM r* •- O) r- r-. r*- p p p 0_ p p *n p 

h-' in (d" in in ^" o' co' V in eo in co* cm" oo co in r*- cm in cm 5 o o>^ 
oior^'ffCM "" ' - 

CO 



cMOcoo V CO CM h-coo c6(o in ID commo r-cMCvjh-- (p ■* 2<0 1 1 cm , 7 
<r>pcMin'-<»ocM'9PiD'vr^r^<M'^0)^2CD,';:2e,'7;O"l 'm' ' 



b p p CM CM p 

0" oi »- co' CD ID ^ flo r-- CO »- CO 

DffiCM* inCM* O'-CMr- 



0> CO CM O) •- --.p ^, 

" o o" en" r-' m 
a>in 



CO 00 o in r>. o 
' ^' CM CM o a> 

* CMCM CM 



- ■W CM O ' 



.,.,_ 0)CMO^»-V»P?— P»- I [CO I 

moin'-oinincoocOh-OiOtppinl |ini 
m r- om ocDCft mr^ O) CD •- •- CO cMoo o 



CMVOICOOO <DO 

0)--VO>^0><D'- 

r-" 00' iri ^ r^" co" cD »' 00' a>* co" co" en in 'j to r- 00 m o» v m co « ^ 
ininvocM(t»CM'*(O^CMOCMCO<J)incM'-cM (Oi^mcM 

tD'-»-'- CM»- CM »-CM ppp 

CM»-'t-" 



TOT^i^cM cocot-mcocMCMr- ^inco^(DCM<og2co POOJ^ro . jocojn 
noDCMuStDco cncocDWinCM*--"! r-cocot^-^coin^ajr^ to^ininco cm^co 
y^incooiS r-KSScDcoinP ■^■CMcoin^CMCDcO'-oo (Dco»-'>tr-- t- pp 



0)000 otO'^r*-r*-®pin'-co cooi ojt- 

— ---■ — ■^.pjffipcDO'-'-in - '" 

ftinotO'-r^CM o>cM 



O) m CO CO m h- 

CM"* CM O CMCJ) 
CO '^ O CO 00 CO 

tt co" CO ai CD V 
CM r- CO CO CO in 



py^ppr- o 

cm' ^' co" N-" CD" O) 

(D (Dco o in ^ 

CM f^ in ^ o '- 
r-" r-' ^" 'S'' cm" co" 



ppr- 
ocn'a 



3V(DinoO(DCMCM inco(Ot0^cor-mo 
ir-cMin^oincoin ^r*-0)VCO'-voo 
rocMcoPcomcoin'-r-.^" ~— . 

)' locd" 

) r — 

r r 
-.- —cm" ■ 



OOl 



-oD(o^Trr-~ incocM^h--^r-in ineoh-'-'fr-CMcooico cooi ■ ■ o> . ■ 2^ 

O'-incjir-'Vcocy — or-a)'-CMCMO)a>(Dcnr-.cMCDO'»coco| |in| | 

tinoo»-(^cDCD'WCMin©r~»^inco(D©^^<?>'^ppppp cm_ 

>J r«-' a> co' o' f---' •-' lO co" o co cm* f~-" (O •- cm cm o cm" f^ o" cm eo r- to o cm co f^ 
or^r--Sinin oineoino>inr«-to r--'^coincovoco^r^ •-v 

h- ^ "- en ^ (DIDCO ~ "■ "■ " — "■ '- --^ "' — " — 

■w' co" '-' 



CO CM 



'-CMCOtDCOCMtDh-COVr^CMOJOVCM . .•- i , t^ O 

r-infDCMOOCM--incM'-(D — CMh-O) I |^ I IfS 

or^oocM'-tMcO'V<ocMa)^vo_'-_ r^_ P***. 
CO* co' o' r^ p" ^' ^- f--' »- 5 f^' r-- cJ O ^ r«-' CO O 



CM 01 ■- r 



■ •- o '- CD < I 

„-,_ .-_-. _ .__lO)tO»lOf*-| 

r)oo<Dino>co ■«rr^co^cDr^O--o>p^-_p p^. 
CM ^ t-- lO (D in -^ in CM in" o r--' CO V •- cm r^' f^ co en r-- O) o" (D »- ^ cm to 

COCM«-a>COCM--CO<5CMCM'-fflP2IPJi3*II^'^ SJG"'^ * 



■wcDCOT-in oi^u 



CMin--fflO r^o<DCMvr-_co^ r-<7>co 



(D^CMcoeoo (DeomeoojcDcDO coojCMCMcoin^CMinin r^mipoincMt^O). 
•-tO'-(r>inin mr^oi^cMioeocM r-^cMr-encMOTfCMin oscMOino'jcov^ 
o»-^(Df^in(00(DOJCOh-CM'^ootMencMCMr^p — pO'-p^.p 

' -* CD* rr co" co' — ' o' co' cr>" 00" o' ^' lO* co' m" co" cm' V o' <d' <o V oi o ^" o' o •- <d q 
- — —-■■- "-"*'oin"*cocepfflP ■wp eo* 

r.." ^" o' PI — r^ o' fflco' 




enoO'-r~-(OCM'-'*r^ooincocneor>peo'-po>(DWcocO| lO. 
mo'Wcoor- cMin(OKin----(D tMino)t0--r^cpf^fflO cMin | | k | 
oeo^cocoi^ eneJJ'-cocoeoeoin officooco ppr- pp pp jp 

•-" co" cm" cm — ' V o> co" cm' •«■' ■v" in* O) in -w" CO* co" CO in CM CM " m' oi o cm 
(oeo^v* r«-<M»-incM(M(DCM'-o^»- •-• '"'"I"' 



1^8 



:i(Din • 



DCDoeocMeopcMr^ CD V f^ ■ 
,- ^ ■«■ oocno •- oe» ^» 5 •- ■* I 

S** «CMOCBC0010CO'-0 V-- 



*- (CCD CO 



O I *- 'tf CO 



o »- eocMO> 
r- m ^ or- 

in ■* r- o ~ 



o>^ commcoeDCM^'- TrmoOTcocM . 
r>-a) coi*.ooco^O'-r^ cmoo^V'-co l 
O"- oO'-cM^incDcoco oicocoeoo^ 



I I" I I I I 



•- O) CM^- 0x0 T CM '- m CO COO) in — (Oinmcoto , 

ffloxDcor-O) eo^cMOcoo)r-CM •-lncoo>^ 

cO'-aom'-CMO)CM» cof^oeoCM (^_r._'-_va 

■ cm' ff) cm" 00" -- * * in »- ' co" * ^ CM CO * 



I I 



|8 



(Dcr>"*,ino(Dcoh-.tnooenincoin'<rin5'-tor^r^mo^l [■*■ 
■>ttocoO)'-eo(Dr-.tD--CMr-'-ino)in — O'-coffifficocDS' ' ' 

CM CO "- .- r- CO CM 00 •- CM p p p p ^_ p O p --_ -; • p p p 0> 

^" in cm" o' CD* eo' — " v" eo' "-' oi t--' 01 cm* in" in" »- •- cm >- id © co 

CD*- V(DCO'-»CM»»eD"CO • • 



IS 



_____ _ _3h«(Dior'in'»cMininina 

— ^nicDOCo C3i*-t^r*-r- — P(0 co^oxDin^a^^cD ttu 
.- - r. CM CO CO aj V r- cd p p -v, "* ^. n, *-. ■* p p - 



ocDcDCMCOO inoiooi'-'WCMeo < 



^ O) p p p p 

rC co' in* O) "-' m' m o' co' 
"-oeoeoto o>m"- 
o ^ -vco *- r^ CO 



^ O) 5 •- eo 
ID r^ 000 
(O 1- tor^ •- 



» coal 
eo'eo 



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5^5 E E^e'tSS 
UJZ S£ U.SZ5 




Corporation Returns/ 1978 



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f*- oa'-<M<»>n^tno>'*f^»- tnr«i'»T-0'-tncg 

8rs.tbr>-QeDaB^o<ocnen^ CMtnr^to^'-aim 

^»vfticgoa)r^'~(DOO • tnKtod)eno)0 

^' ^'m ocpw'-w h.'cyif» giiocsj oj r-"^"V^"cy t-" 

eo^Ar»>- »n^«-«^ en'-ifi cn-- 



cn p) mm 



5 eg ■v o « r-_ —_ ■* o ■v 

Sen en o><pen v' r^'cvim" ^*»rir»-' 
ommoo --o^ci^en 
•- e>j(Deor^*- »n*«->n^ 
o V o' crT tn tn 



(^J^.r^cD<«•-0)(n ofi«J 

■ (Dr^ioo>cncneo •-CMtn wrv' 

^ hn'^-'^'r-'evjiri r^'oJO) en'*-" i 

njooeo r^en otNjin •- o) 

en *- m en •- eNJOi tn •- 



rC Q"<tfep 

a o ^tn 

*- ^. ^ 

eM'cn 1-* 



CM ino>QeycDmenr^cD<peorNj 

3(OK^enoi^o»e>j<5»mcn 
3 OS >n ^ •- eo (D o io — (C o en en cq to eg o <q 
flo eg cm' V en »-^" CD eo' a> m •- "«' _e\j o'^-'r^' Vr-* 
r«-a)CJepeN^' tn«-entn^'- \^ en r^ ^cvi 



CO toen— cgo)incnr-ip"-<o^ 
en ine>j^tnof-c3ieNjt5tDinen 
ui r^a)m^«-co*oo<6ojcDen 



a> CO tn (p CM CM o) 

tp en — ft in CM tn 

o en CD cq tM o o> 

_CM or^N-" ^"^' 



<OfO A 
1- 1^ O 
m r-_ ^ 
r-'cNico* 



oen (O eg cntn 
r*. (o f^ o to en 
oo^- topg *0 



1 cMf^ m — otp 

— p m ® eno 

» r^ oevjoo 

•-co' eg eo'esji-* 

■- r-en r^ to •- 

a ^ t^ min 

r> en r-*^" 



mo CNJOCM(D(DCM 

• ^oom»-otNJO 
o «- •- CO r^O eg 



Mmeom eNjr-m cnooi 

-'ptn tncnm 

»r- tneg •- 
en tot» "-eoCNj" ^-'ereg' to'cg'o* 



no CMoeyeooo^r 

en com •- o egm 

O) --_ '-^ (O r^ o ^ 

en* en* oen* ^•*m" 

menm c\JO 



cno» f-en oto 

3ai to Q tn 
<D a> to •- 



to mmr» 
tn o 9 (i> 



3maiCMm(^----tocnf^en'- •-cNjeMr^f^men'q- 

oegr~^eNjotDCDtDO)'-tD • e>Jo--om^-^ 

r- ttoivatmmr-cjvtnmr^ ^tnfotoentoto 

»-" cm" cm" tpaTajtJ) tpr-'oT ^-'Vm' •-' ento'^' d'cm' 

vrntomtn*- m(n»-tnd»c>j ^-^.-.-h- ocm 

T-or^tomi- toCMv^o ^ en mm 



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m vm^. 
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V r«-*eo"*-" 



QO) ammv •-tom r--ocn f^r^ eMtnog-ceMto 
mm egmc-oj at'-r- en^cM mm CMOentocoeg 
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— -tr^tjxoo a)5ocMQ»- •-»-r-. »- a 

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encn mcgcNJcn encNJO tno 

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CM 1^ (Br- 

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8VOJtD«-m^.(pO(Or-'-tf> ocnoioepmm 

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(vj enent»tnmcjo»-a]t\jmo) tor^cMenen'^'- 



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oo •-mto 
•- * en CM 



to 
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h- o)r«- •- 
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s 


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r^ eg en en ■"! eg 


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CM t» ■«» en »- o) »- <D tn m_ cm esj ■•-a 

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en to --_ t» ^_ ■«» ^_ 

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is s 



Corporation Returns/ 1978 
RETURNS OF ACTIVE SMALL BUSINESS CORPORATIONS, FORM 1120S 
Table 1.9 — Balance Sheets and Income Statements, by Industrial Division 

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



65 



All 
Indus Inal 
divisioru 










ndustnai dr^isjo 










Aqncwlture, 

forestry, 
and fisliing 


Mining 


Construction 


Manufactunng 


Transportation 

and public 

utilities 


Wholesale and 
retail trade 


Finance. 

insurar,ce. 

and real 

estate 


Services 


Nature of 
tmsviess 

nol 
allocable 


(1) 


m 


(31 


(4) 


(51 


(6) 


(71 


18) 


(9) 


(10) 


47S.67> 


26,214 


3,033 


52.916 


37,467 


19,968 


167,711 


55,830 


113,759 


1.781 


277,320 


14,299 


1,731 


33.917 


23.634 


10.736 


101,360 


29.789 


60,843 


1,011 


79.44S.13a 


6.836,884 


1,529,271 


9,561,322 


9,114,14S 


3,381,734 


28,045,481 


8,937,972 


11,763.80& 


277,519 


7.551,598 


375.898 


146,109 


952.293 


966.677 


315.607 


2.692.324 


914.693 


1.148.505 


39,491 


t4.486.9M 


433.006 


338.83S 


2,067,667 


2.374.37/ 


579.778 


5.629.18< 


1.561.287 


1.478.572 


24.289 


220.432 


1.535 


1.487 


13.986 


36.03S 


13.124 


99.25C 


20.043 


34.765 


•213 


16.632.652 


673.540 


48.629 


2.513,594 


1.959.916 


76.01^ 


10.511.735 


296.433 


488.023 


64.764 


300.508 


•13.605 


_ 


14.021 


27.868 


16.080 


130.068 


92.481 


•6385 




97.817 


■6.947 


•10 


16.570 


26,688 


•6.886 


27.620 


•11.584 


•1.514 


_ 


4.633.818 


185.948 


36.062 


1.081.014 


309,069 


155.218 


761.463 


1.521.437 


549.738 


33.879 


1.376.17e 


128.596 


21.631 


206.364 


87,516 


71.862 


368.68C 


239.408 


232.139 


•19.983 


1.214.26J 


85.475 


•10.427 


123.107 


14,088 


•1.594 


148.594 


710.521 


119.989 


•472 


2.621.055 


276.482 


68.065 


295.804 


345,017 


90,95C 


606.075 


567.480 


368.040 


•3.144 


37.179.231 


4.018.14S 


1.107.147 


3.151.087 


4.793.968 


2.920.059 


9.899.803 


1.506.99S 


9.688.451 


93.584 


15.764.595 


1.692.106 


423.503 


1.549.995 


2.436.220 


1.146.693 


4.323.637 


415.078 


3.745.327 


32.036 


288.176 


58.677 


120.015 


•13,950 


22.240 


•6.328 


17.328 


29.183 


•20555 


_ 


68.999 


10.027 


32.895 


•5,551 


•787 


1 


6.454 


•1.404 


•11,880 





5.634.430 


1.987.053 


26.500 


429,973 


198.674 


70.744 


675.22C 


1.449.455 


775,333 


21.478 


1.033.666 


18.142 


22.73E 


18,792 


113.166 


80.517 


295.53C 


47.47; 


433.594 


•3.712 


457.856 


5.928 


867 


5,400 


38,270 


25.309 


93.62< 


14.956 


272.948 


•555 


2.909.621 


285.068 


41.850 


252,031 


386,199 


175.219 


804.832 


441.023 


517.874 


5.527 


7»,448.133 


6,836.884 


1,529,271 


9,561,322 


9.114.145 


3,381,734 


28,045,481 


8,937,972 


11,763.805 


277.519 


12.545.615 


299.193 


269.929 


1.917.923 


1,586,023 


396.067 


5.711.842 


1.167.008 


1.166.964 


32,667 


12.710.256 


1.295.137 


206.611 


2.062.486 


922,383 


450.626 


5.083.109 


1.368.222 


1.263.619 


38.162 


6.373.811 


140.754 


87.096 


1.139.407 


883,204 


237.686 


1.879486 


936.379 


1.062.825 


6.973 


9.281.092 


826.239 


248.858 


857,870 


908.94^ 


489.888 


2.927.838 


1.161.784 


1.829.114 


30.662 


17.752.924 


2.310.212 


318.158 


1,439.436 


1.288.742 


1.151.969 


4.357.149 


2.319.765 


4.496,116 


71.377 


2.662.216 


221.862 


93.264 


472,988 


339,296 


129.862 


465.323 


632.968 


375.927 


40.727 


9,239.747 


1.485.739 


108.238 


612.804 


872,466 


369.149 


3.410.86C 


895.684 


1.460.065 


34.742 


3.843.162 


550,355 


229,860 


251.157 


332.638 


269.258 


990.928 


504.989 


702.796 


•11.180 


393.354 


39.509 


•21.095 


31.725 


94.28C 


16.985 


128.966 


39.627 


18.833 


•2.334 


3.591.166 


-63.192 


28.832 


346.841 


1.371.986 


82.695 


1.664.904 


96.071 


63.441 


589 


1.963.659 


- 209.877 


-79.165 


603.605 


644.776 


-178,087 


1.794.890 


- 16.844 


-510.373 


14.834 


908,867 


59.048 


•3.506 


93.820 


130.598 


23,263 


359.814 


67.680 


164.522 


•6.617 


194,224,117 


6,732,204 


1,958,497 


22.431.178 


22.439,698 


6,184,335 


104,847,601 


6,561,924 


22.447,968 


620.712 


189.696.182 


6.247.841 


1 .840.774 


22.166.371 


22.098.479 


6.042.529 


103.433.844 


5.332.976 


21.926.046 


606.323 


33.283 


5.148 


•956 


1.687 


4.001 


1.218 


8.950 


8.733 


2.590 


_ 


7.062 


•314 


•227 


1.477 


1.525 


■526 


1.64C 


•1.084 


•269 


— 


513.130 


28,252 


9.872 


40.937 


62.18C 


13.308 


203.076 


102.059 


50.227 


3.217 


507.816 


26.857 


8.364 


30.976 


28.792 


12.509 


165.585 


148.257 


85.756 


•720 


74.848 


4.795 


11.783 


•111 


3.383 


•15 


5.854 


45.146 


3.761 


— 


28.177 


7.076 


•80 


•267 


•2.397 


•506 


6.249 


6.512 


3.089 


- 


610.019 


152.851 


10.025 


26.875 


78.824 


16.487 


107.013 


142.538 


74.089 


■1.317 


828.23; 


43.194 


21,764 


35.792 


29.271 


32.049 


57.035 


566.261 


42.299 


•568 


25,647 


3.317 


330 


1.351 


2.998 


192 


11.272 


1.423 


4.763 





67S 


•47 


— 


•36 


•210 


•315 


■3C 


•39 


■3 




1.900,042 


212.512 


54.321 


125.296 


127.639 


64.683 


847.052 


204.89^ 


255.076 


8.568 


18«,SSa,315 


6,486,391 


1.947,387 


21,864,774 


21,338,173 


6,030,653 


102.929,014 


5,829,514 


21,838,884 


603.526 


135.415.481 


4.320.070 


1.166.073 


17.458.489 


15.710.321 


3.739.197 


79.430.776 


1.447.267 


11.671.873 


471.415 


8.763.494 


182.495 


57.777 


1.050.361 


1.187.546 


313.480 


3.135.538 


766.154 


2.042.90; 


27.221 


1.210.226 


183.097 


37.564 


131.404 


146.318 


17.465 


396.847 


35.917 


259.402 


2.222 


381.148 


12.167 


12.938 


25.144 


47.86; 


17.351 


185.924 


29.148 


49.716 


908 


3.610.500 


217.851 


25.601 


127.526 


265.356 


156.249 


1.654.721 


155.895 


999.871 


7.431 


4.105.569 


147.010 


64.106 


465.346 


589.863 


189.707 


1.582.099 


168.901 


888.351 


10.198 


2.490.670 


269.715 


52.294 


239.177 


210.802 


141.926 


834.319 


234.99C 


498.681 


8.765 


51.28S 


1.322 


292 


5.189 


11.612 


1.185 


19.016 


5.616 


7.026 


•30 


130,672 


3.951 


228 


4,947 


6.446 


2.942 


12.977 


4.349 


94.721 


•112 


3.740.450 


408.685 


139,229 


360.310 


442.190 


339.583 


1.012.801 


123.611 


904.818 


9.224 


35.081 


495 


20.368 


923 


•3.772 


■37 


5,325 


•2.262 


1.898 


_ 


1.629.714 


13.689 


1,000 


66. 1 77 


127.096 


32.578 


876.282 


193.321 


316.961 


3.611 


398.334 


6.298 


5.905 


49.280 


87.345 


20117 


139543 


23.69C 


66.109 


•48 


532.018 


8.132 


6.846 


65.604 


119.211 


23.209 


174.484 


23.112 


111.137 


•1.282 


89.881 


4.419 


3.529 


8.445 


2.69; 


5.684 


36.522 


7.637 


19.481 


•1.471 


26.283.788 


706.996 


354.637 


1.807,432 


2.379.760 


1.029.952 


13.431.841 


2.607.645 


3.905.937 


59,589 


5.355.802 


245.813 


11.110 


566,404 


1,101.525 


153.682 


1.918.587 


732.410 


609.083 


17.187 


5.348.741 


245.500 


10.883 


564,927 


llOO.OOC 


153.156 


1.916,948 


731.326 


606.814 


17.187 


8.594.131 


538.064 


182.176 


887,622 


1,391.103 


346.632 


2.858.997 


1.002.134 


1.355.801 


31.601 


2.944.466 


144.501 


73.246 


254,579 


626.848 


111.959 


894.998 


413.727 


514.938 


•9.669 


•8.384 


— 


- 


- 


•1,219 


- 


•1.806 


•6.359 


— 


— 



Number of r«tums, total.. 
With n«t Income 



Total assets 

Cash 

Notes and accounts receivable 

Less: Allowance lor bad debts 

Inventones 

Investments m Government obligations: 

Unrted Stales 

Stale and local 

Ott>er current assets 

Loans to stockhddefs 

Mortgage arid real estate loans 

Other investments 

Depreoable assets 

Less Accumulated depreoatkxi 

Deplelable assets 

Less Accumulated depletion 

Land 

Intangible assets (amorttzable) 

Less Accumulated amortization 

Other assets 

Total llablimes 



Accounts payable 

Mortgages, notes, and borxls payable in less than one 

year 

Other current liabilities 

Loans Irom stockholders 

Mortgages, notes, and bonds payabfe in one year or 

more 

Other liabilities _ 

Capital stock 

Patd-in or caprtal surplus 

Retained eamir>gs, appropnated 

Retair>ed earnings, unappropnaled 

Stockholders' ur>distnbuted taxable income previously 

taxed' 

Less: Cost of treasury stock 



Total receipts 

Business receipts 

Interest on Government obligations: 

Unrted States 

State and local 

Other interest : 

Rents 

Boyaltes 

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

capital loss 

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

caprta! loss 

Net gam. noncapital assets 

DivKJeods received from domestic corporations 

DivHJerHJs received from foreign corporations 

Other receipts 

Total deductions , 



Cost of sales and operations v 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbuttons or gifts 

Amortization 

Depreciatton 

Depletion 

Advertising 

Pension, profit-sharing, stock bonus, artd anrKiKy plans. 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Net irKome (less deficit) , 

Net ir>come , 

Dtstributjons to stockholders: 

Cash ar>d property except in own stock.. 

Corporation's own stock 



'Estimate should t>e used with caution because o( the small numDer o( sample returns on which ii is tiased 

This ftem IS reflected m the statistics (or "Retained earnings, unappropriated" and "Net worth" in other tables which show these items 
'Less than $500 per return 

NOTE Active Small Business Corporations Ming Fomi n20S returns reported "Income subject to tax" of $12,462,000 and 'income tax" of $4,307,000, including MdAtonal lax lor tax preferences" of $568,000 Oetatf 
may rx>t add to total t}ecause oi 'oundir^g See te»l tor "Explanation of Terms' and "Descnption of the Sample and Limitations ot the Data ' 



66 



Corporation Returns/ 1978 



RETURNS OF ACTIVE DOMESTIC INTERNATIONAL SALES CORPORATIONS, FORM 1120— DISC 

Table 1.10 — Number of Returns, Selected Balance Sheet and Income Statement Items, and Distributions to Stockholders, by 
Selected industrial Divisions 

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



industnal 
divisions' 



Selected industnaJ divisKjns 



Wholesale 

and retail 

trade 



Finance. 

insurar>ce. and 

real estate 



Number of returns, total 

WIttt net Income 

Total assets 

Notes and accounts receivable, net 

Inventones 

Cash. Government obligations, and ottter current assets 

Other investments and loans 

Depreciable assets 

Less Accumulated depreciation 

Accounts and notes payable i 

Other current liabilities 

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

Net worth 

Total receipts 

Business receipts 

Total deductions 

Cost of sales and operations 

Taxes paid 

Interest paid 

Depreciation 

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

Employee benefit programs 

Net income (less deficit) 

Net income 

Total statutory special deductions 

Tax deferred income and income taxable to stockfiolders 

Distnbutions to stockholders in cash 

'Estimate should be used with caution t)ecause of the small numt^er of sample returns on which it is tiased. 

'Includes Nature of business not allocable" which is not shown separately 

NOTE See text for "Explanation of Terms" and "Descnption of the Sample and Ijmitations ol the Data " 



7.208 

6.3Sa 

,724.920 

.416,096 
901,254 
498,136 
,253,682 
84,361 
25,481 
857,455 
852,896 
177,371 
523,535 

444.928 

.619,764 

,055.449 

348,094 

44,047 

51,025 

7,724 

10,029 

5,139 

402.076 
428,931 



1.934 
6.426,974 
3,174.107 



6,125 
19.257.400 

12,127.266 

898.950 

485,677 

4,109,138 

80,808 

23,998 

1 ,847,069 

849,275 

176,238 

16.087,049 

34.223.285 

33.430,005 
27,943.080 

26.275,148 

40,961 

50,721 

7,438 

9,838 

5,055 

6,292,803 
6,318.595 

1.685 
6,316,888 
3,105,113 



105 
»4 

223.061 

131,404 

2,821 
78,963 



•1,286 

•1,936 

•594 

219,243 

20,462 

•47 

2,569 

1,745 
•182 



17,892 
18.840 



18,840 
33,017 



121 
233,805 

153,075 

•278 

7,614 

64,183 

•3,544 

•1,478 

6,099 

1,176 

•539 

210,324 

176.739 

165.763 

89.534 

62,467 

1,198 

•12 

•28S 

•191 

•83 

87,205 
87,318 

•249 
87,069 
34,462 



Corporation Returns/ 1978 



67 



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68 



Corporation Returns/ 1978 



RETURNS OF ACTIVE CORPORATIONS, OTHER THAN FORMS 1120S AND 1120-DISC 

Table 1.12 — Number of Returns and Selectetl Tax Items, by Size of Normal Tax, Surtax, antl Alternative Tax After Cretlits 

[All figures are estimates based on samples — money amounts are in thousands o1 dollars) 





Number of returns 
of actwe corpor- 
ations, olhei 
ttian Forms 1120S 
and 1I20DISC 


Total 
income 
subject 

to tax 


Income fax before credits' 


Foreign 
lax credit 


Invesfment 
credit 


Income lax 


after credils' 


Sae of normal tax. surtax, ar\6 allematrve tax atter credits' 


Total 


Normal lax. 

surtax, and 

alternative tax 


Total 


Normal tax. 

surtax, and 

alternative tax 




(1) 


(2) 


01 


|4| 


151 


(61 


171 


(81 


Total' 


1,890.892 

1,239,970 
650,922 

1 .082,657 

794,048 

544,835 
74,755 
33,676 
19,963 
14,885 

36,144 
17,246 

9,758 
23,268 

9,192 

4.725 

4.796 

662 

90 

53 


239,619,310 

239,614,557 

' 4,753 

239,618,442 

228,850,539 

7,923,074 
3,426,578 
2,171.747 
1.602.360 
1,368.774 

4.731.549 
3.495,377 
2.502.980 
10,002,691 
8,474,676 

9,292,443 
59,469.399 
43.962.775 
20,592.243 
49,833,872 


107,884,138 

107.799,590 

84,548 

107,763,123 

103,857,206 

1,931,718 
833,177 
633,627 
526,214 
474,372 

1.805.320 
1.453.490 
1.071,385 
4,470,643 
3,911,805 

4,359,760 
28,232,839 
20,655.244 

9.786,035 
23,711.577 


106,973,173 

106.970,978 

2,195 

106.973.173 

103.109.693 

1 .896.693 
820.016 
621,285 
520,531 
468,208 

1,784.781 
1.436.033 
1 .069.644 
4.423.398 
3.873.317 

4.319.581 
28,066,699 
20,469,706 

9,751,581 
23,576,120 


26.357,629 

26,357,626 

•3 

26,357,629 

24.925,695 

106,378 

1,068 

4.068 

5,031 

872 

19.635 

5,203 

7.692 

62.902 

81.390 

427.307 
12.586,688 
3,260,972 
2.404,399 
5,952.090 


12,897,172 

12,897,130 

•42 

12,897,172 

11.644.547 

363.164 
108.278 
78.962 
64.382 
53.206 

190,142 
136,105 
90,752 
350,730 
287.770 

352.272 
2,256.363 
3.111.067 
1.040,977 
3.158,385 


64,382,530 

64,298,027 

84,603 

64,281,514 

64,219,178 

891,164 
695.572 
418,945 
351.201 
340.587 

1.299,821 
1 .078,666 
850,321 
3.677,426 
3.224,674 

3,346.767 
12,983.115 
14,236.582 

6,333,862 
14,591,466 


63,471,565 




63,469,416 




•2,150 




63,471,565 


Returns with normal tax. surtax, and alternative tax alter credits, total' 

Under $6 000 


63,471,565 
856,139 




562.411 


S100OO under $15000 


406.603 




345,517 


$20,000 under $25,000 „ 

$25,000 under $50,000 

$50 000 under $75 000 


334.424 

1.279,281 
1.061,209 




838,560 


$100 000 under $250 000 


3,630,181 




3,186.186 


$500 000 under $1 000 000 


3,306.586 


$1 000 000 under $10 000 000 


12,818,976 




14,071.046 


$50 000 000 under $100 000 000 


6,299,429 


$100,000,000 or more 


14,465,997 



'Estimate should be used with caution because of the small number of sample returns on which it is based 
'Credits include foretgn lax, US possessions tax, investnwnt. work incentive (WIN), and |Obs credits 

'Returns ol active corporations, other than Forms 1120S and 1120-OISC. reported an amouni of US possessions lax credit of $1,134,442,000, an amount o( work incentive (WIN) credit of $18,469,000. and an amount 
of lObs credit ol $3,093,915,000 
'Amount was reported by life insurance companies and banks with We insurance departments taxable under special provision o( the Internal Revenue Code 
NOTE Detail may not add to total because of rounding See text lor "Explanation of Terms" and "Descnption of the Sample and Limitations o( the Data" 



Corporation Returns/ 1978 



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72 Corporation Returns/ 1978 

RETURNS OF ACTIVE CORPORATIONS 

Table 1.16 — Book Net Income or Deficit and Provision for Federal Income Tax, by Selected Industrial Divisions 

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



industnal 
divisions' 



Selected industnal divisions 



Agncutture, 

forestry, and 

fishing 



Mining 



Manufactunng 



Transportation 

and putiiic 

utilities 



Wtwtesale and ratait trade 



Total' 



i^rtiotesale 
trade 



Retail 
trade 



Finance, 
insurance, 
and real 



(t) 



m 



Total returns of active corporations: 

Number of returns 

Net income (less deficit) 

Net income (less deficit) after tax. net 

Returns witti t>ook net income or deficit 

Number of retums, total 

Witti book net income 

Amount 

Willi book deficit 

Book net income (less deficit) 

Net income {less deficit) after tax. net 

Provision for Federal income tax, net: 

Number of retums 

Amount 

Provision for Federal income tax (+): 

Number of retums 

Amount 

Provision for Federal income tax ( — ): 

Number of retums 

Amount 

Total income tax after investment, worft 

incentive (WIN), and jobs credits 

Foreign tax credit 

US possessions tax credit 



2.376.779 
246.867.473 
154.988.729 

2.195,738 

1.409.610 

189.668.095 

786,126 

167.393.956 

130,319.013 

732,769 
65,921.022 

696.888 
67.524.859 

35.881 
1,603,837 

72,237,550 

14,059,262 

1.131,858 



69,971 

1,296,962 

942,748 

62,254 
39,006 
1,765,052 
23,248 
788,612 
802,668 

16,318 
267,238 

15,193 
276,236 



299,212 

96 

294 



19,124 
27,709,582 
14,150,252 

17.815 

1 1 ,249 

3,883.271 

6,566 

2,880,522 

1,883.764 

6,342 
1,156.132 

5.955 
1.235.695 

387 
79.563 

1.892.234 
970,326 



228.657 
5.876.327 
4.261.334 

214,246 

139.383 

5.646,886 

74,863 

3,696,846 

3,974.440 

62,181 
1,366,674 

57,602 
1,491,057 

4,579 
134,382 

1,401,563 

99,984 

1,849 



223,471 
113,518,786 
66,570,786 

210,224 

149,217 

77,133,576 

61,007 

72,233,002 

61,340,505 

85,045 
35,931,204 

79,046 
36,713,807 

5,999 
782,604 

43,060,794 

11,109,434 

1,074,009 



92.686 
21.001,954 
15,497,761 

85.419 

49.972 

22.268,732 

35,447 

20,093,338 

13,203,590 

22,224 
7,890,320 

20,866 
8,013,223 

1,358 
122,903 

4,781,694 
1 74,228 
24,205 



721 ,443 
36,759,358 
26,232,178 

674,368 

449.343 

29,041,281 

225,025 

23,858,426 

23,684,967 

237,964 
9,296,610 

228,138 
9,496,550 

9,846 
199,740 

9,499,475 

556,048 

19,522 



254,682 
20,091,887 
14,880,644 

239,083 

173,388 

16,730,304 

65,695 

14.278,581 

14.051.219 

102.673 
4.169.722 

88.114 
4,307,306 

4,559 
137,584 

4,649,193 

441,969 

13,111 



465,920 

15,863,175 
10,349,067 

434,450 

275,658 

12,298,337 

158,792 

9,572,253 

9,624,751 

135.045 
5.125.258 

129.758 
5,137.414 

5.287 
62,156 

4,848,452 

114,079 

6,412 



454,301 
33,873,934 
22,854,894 

417,831 

261.329 

41,477,983 

156,502 

38,268,540 

20,471.087 

167.215 
8,071,817 

161,665 
8,284,853 

5,550 
213,036 

9,344,590 

1,034,096 

6,786 



560,016 
7,666,125 
5,363,541 

506,967 

305,367 

8,483.883 

201,600 

5,449,012 

4,846,307 

133,090 
1,907.373 

126,077 
1,969,824 

7,013 
62,450 

1,891,418 

115,049 

3.782 



'Includes "Nature of business not allocable" wfiich is not shown separately 

'Includes "i^holesale and retail trade not allocable" which is not shown separately 

NOTE Detail may not add to total because of rounding See text for "Explanation of Terms" and "Description of the Sample and Umitatons of the Data." 



Corporation Returns/ 1978 



73 



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Part 2 
Tables for 1979 



DJOCME AND FINANCIAL DftlA BY INDUSTRY OR SIZE 

2.1 Returns of active c«rporaticns: Number of 
returns, selected receipts, cost ctf sales and 
cperaticns, net incane, total incane tax, 
selected credits, distributions to stockholders, 
total assets, net worth, depreciable assets, 
depreciation deduction, cind coefficients of 
variation, by minor industry, 76 

2.2 Returns of active corpcgraticns: Balance sheets 
arri incane statements, by major industry, 88 

2.3 Returns with net incane: Balance sheets and 
incane statements, by major industry, 93 

2.4 Returns of active corporations: Balance sheets 
and incane statements, by size of total assets, 104 



2.5 Returns with net incane: Balance sheets and 
incane statanents, by size of total assets, 106 

2.6 Returns of active corporations: Selected balance 
sheet, incane statement, and tax items, and 
distributions to stockholders, by industrial 
division, by size of total assets, 108 

2.7 Returns of active corporations: Selected balance 
sheet, incane statement, and tax items, and 
distributions to stockholders, by industrial 
division, by size of business receipts, 113 



SELECTED SUBJECTS 

2.8 Returns of active corporatiois: Total receipts, 
net income, statutory special deductions, incane 
tax, credits, and taxpayraents, by accounting 
period ended, 118 

2.9 Returns of active Small Business Corpora ti ens, 
Form 1120S: Bcilarce sheets and incane state- 
ments, by industrial division, 119 

2.10 Returns of active Domestic International Sales 
Ccrpcaraticns, Form 1120-DISC: Number of 
returns, selected balance sheet and income 
statement items, and distributions to stock- 
holders, by selected industrial divisions, 120 

2.11 Returns of manbers of controlled groups, other 
than Form 1120-DISC: Number of returns, total 
assets, total receipts, net incane (less 
deficit) , and total incane tax, by selected 
industrial divisions, 121 

2.12 Return of active corpcarations, other than Form 
1120-DISC: Investment credit and selected 
items, by selected industrial divisions, 122 

2.13 Returns of active corporations: Tax items: 
Number of returns by selected types of tax, 
dividend items, net incane or deficit, statutory 
special deductions, incane subject to tax, 
incane tax, credits, payments, and Small 
Business Corparations (Form 1120S) , ty selected 
industrial divisions, 123 

2.14 Returns of active corporations, other than Form 
1120-DISC: Selected business energy investment 
credit items, by selected industrial divisions, 
124 



75 



76 Corporation Returns/ 1979 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Wortti, Depreciable Assets, Depreciation Deduction, and Coefficients of 
Variation, by Minor Industry 



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





Number ol returns 


Total receipts 


Business 
rece^its 


Cost of 
sales and 
operations 


Net income 
(less 
delicit) 


Nel 
income 


Income 
subiect 
to tax 




Mtnot tndiiSXrf 


ToUl 


With net 
income 


All 
relums 


Returns 
witti net 
income 


Total 
income tax 




(11 


(21 


(3) 


(4) 


(5) 


(6) 


17) 


(8) 


(9) 


(10) 




2.556.794 
•3,489 
59,418 

24,071 

23.919 

1,039 

34 

869 

136 

4,014 

15,465 

6,124 
9,361 
3.381 

3.039 

342 

249,887 

107.168 

103,932 

3,236 

16,384 

126,335 

29,013 

19,021 

78,301 

236,564 

15,134 

2,176 

1,110 

294 

1.139 

4,592 

511 

34 

611 
1,132 
3,535 
103 
5,497 
1,065 
2,511 
1,921 
16,013 
1,850 
8,912 
1,732 

3.519 
13.182 
4.871 
3,738 

4.573 
7,221 
3,347 
405 
2,942 
37,580 
4,418 
4,517 

5.924 

22.721 
10.477 

3.838 
408 
1,630 
1,447 
3,154 

1,137 
392 

745 
9,488 

1,468 

8,020 

2.894 

434 

2.460 


1.586.485 
50.8(6 

38.290 

12.596 

11,110 

82 

•29 

49 

•4 

1.205 

7.805 

2.821 
4.984 
2.018 

1.850 
168 

155,123 

58.224 
56.686 
1.538 
10.999 
85.900 
18,611 
13,666 

53.633 
161.075 

9.559 

1,750 

745 

186 

644 

2,755 

323 

29 

240 

875 

2,012 

3,448 
570 
1,513 
1,365 
9,451 
1,531 
4,805 
1,222 

1,893 
9,535 
3,857 
2,548 

3,130 
5,399 
2,577 
221 
2,356 
24,300 
3,235 
2,766 

3,258 

15,041 
6.425 

2.021 

351 

918 

1.118 

2.017 

1.051 
328 

723 
6.444 

876 
5.568 
1.541 

245 

1.296 


5.598.689.129 
53,345,996 

40,448.692 

12.897.304 

132,542,644 

6.923.247 

2.135.532 

4.083.881 

703.835 

14.550.449 

102.276.994 

85.481.651 
16.795.343 
8.791.953 

5.903.906 
2.888.047 

252.852.706 

109.008.855 
102.583.393 
6.425.462 
53.716.685 
90.127.165 
22.223.149 
16.359.784 

51.544.232 
2,152,660,164 

239.432.739 
55.382.877 
33.785.944 
23.147.907 
32.056.997 
11.916170 
11.584.326 
9.358.087 

13.333.858 
18.524.299 
30.340.273 
23.672.111 
41.924.359 
14.527.442 

8.000.110 
19.396.807 
42.248.265 
13.690.538 
18.981,595 

2.893.975 

6.682.157 
55.392.21 1 
23.645.375 
19.841.540 

11.905.296 
19.995.655 
55.486.806 
33.169.756 
22.317.050 
62.616.240 
19.458,138 
9.371.337 

11.628.002 

22,158.762 
173.067.985 

77.813.202 
33.541.203 
32.988.234 
5.844.544 
22.880,802 

464.251.893 
459.888.367 

4.363.527 
44.370.747 

26.714.872 
17.655.875 
13.436390 
9.062.891 

4,373.499 


4.890,972,248 
38,578,745 

30,576.224 

8.0O2.521 
117,884.172 

5.715.664 
•1.477.193 
3.974.112 
•264.359 
7.098.904 
96.879.642 

83.353.642 
13.526.000 
7.989.962 

5.124.458 
2.865.504 

201,550,742 

84,719,968 
60,307,162 
4,412.806 
42.855.552 
73.975.221 
1 7.936.356 
13.182.176 

42.856.690 
1,968,343.405 

210,445,639 
46,770,364 
31,578,049 
19,301,790 
30,103,562 
10,385,521 
7,870,447 
6,063,663 

13,148,861 
17.265,027 
26.958,354 

34.804.550 
12.103.904 

6.066.732 
16.633.916 
36.760.001 
12.176131 
15,669.904 

2,521.193 

5.390.774 
50.545.750 
21.807.791 
18.412.454 

10.325.504 
15.744.620 
52.796.964 
32.220.228 
20.576.736 
56.985.454 
18.689.007 
8.096.328 

10.472.895 

19.727.224 
163,480,429 

. 74,380,163 

31,911,935 

32,432,249 

5,204,765 

19.561,317 

449,026,741 
445,113,554 

3,912.188 
38.704.864 

24.057.482 
14.647.382 
11.873.769 
8.380.241 

3.493.528 


5,136,075,461 
50,590,436 

38,214,281 

12,376156 
127,454,324 

6,443,411 

1,997,835 

3,797,786 

647,790 

13,879,991 

98,676.714 

82.959.238 
15.717.475 
8.454.208 

5.679.173 
2.775.035 

246.890,363 

105.966.605 
99.919.850 
6.035.754 
51.812.773 
89.121.986 
22.003.110 
16144.349 

50.974.626 
2,072,665,265 

234.348.639 
54.668.727 
33.246.217 
22.398.887 
31.157.778 
11.786.692 
11.281.437 
9.256.690 

12.922.038 
17.916527 
29.711.748 
22.791.759 
41.316210 
14.303.952 

7,902.713 
19,111.545 
41,629.836 
13.330.366 
18.750.306 

2.646.246 

6.602.913 
51.809.836 
21,372.980 
18.987.216 

11.449,639 
19.656.110 
52.108.930 
30.500.654 
21.606276 
60.475.166 
18.644.162 
8,998,736 

11.001.109 

21.831.172 
166.170.335 

74.800.276 
31,420.275 
32.106.468 
6.775.858 
22.067.437 

448.936.691 
444.670.221 

4.265.370 
43.330.721 

26.051.579 
17.279.142 
13.189.932 
8.860.653 

4.339.279 


3,709,672,825 
37.795.256 

28.461,640 

9,343.716 
60.225.465 

4.293.916 
•1,451.280 

2.463.481 
379,156 

9.923.138 
40.719,019 

31.081.600 
9.637.419 
5.289.391 

3.727.973 
1,561.418 

199.975,173 

91,369,283 
86,506,429 
4,862,865 
41,998,246 
66,607.644 
17.079.648 
12.514.761 

37.013.346 
1.522.576.016 

180.113.251 

47,824.526 

26.683.858 

16.490.396 

23.552.667 

7.313.363 

7.975.108 

6.920.216 

8.929,143 
11.824.083 
23.599.890 
13.216.256 
32.237.471 
11.218.059 

6156.736 
14.862.674 
30.984,570 

9.768.747 
14.041.867 

2.171.248 

5.002.707 
39.181.346 
16.066,081 
14.413,297 

8,701.970 
14,181,932 
36,608,077 
21.614,319 
14.893,758 
37.960.380 
11.412.738 

6,065.347 

6,960.484 

14.501.810 
109,886.043 

50,277,330 
17,500,393 
22,576.576 
4.002.753 
15.528.990 

365.653.037 
362.460,736 

3.192.301 
30.891.797 

18,800.091 
12.091.706 
9.589.608 
6.251.013 

3.338.595 


284.615.731 
1.299,975 

1.003.978 

295,996 
43,058,598 

384,083 
103.103 
326.170 
-45.190 
- 79.204 
42,160.028 

41.006.966 

1.163.072 

593.692 

369.764 
223.927 

5,985.390 

1.960.670 

1.774.313 

176.557 

1.750.287 

2.284.233 

499.307 

419.740 

1.366.186 
130.370,486 

8.346.322 
723.766 

1.282.166 
746.745 

1.417.294 
420.039 
398.302 
276.222 

621.793 

1.504.071 

955.924 

2.269.522 

1.500.849 

534.164 

200.809 

766,876 

1,551.232 

671.857 

683.270 

113.349 

182,766 
3.276.562 
1,744.022 
1.049.450 

483.090 
816.804 
4.660.320 
2.862.551 
1.807.768 
6.091.006 
2.526.330 
489.182 

882.955 

1.192.537 
13.443.274 

6.231.961 

4.762.885 

2.374.220 

237.308 

836.901 

32.965,522 
32.730.222 

235.300 
1 .653.040 

745.238 
907.802 
568.698 
464,744 

133.964 


321.649.761 
2,598.782 

2.137,093 

461.670 
44,889,763 

532.090 
•137.838 
378,581 
■15.672 
488.421 
43.205,207 

41.584.418 

1.620.819 

664.014 

419.368 
244,646 

8.903,932 

3.267.917 

2.966,596 

271,322 

2,266,938 

3,377,177 

681,616 

538,665 

2.166,876 
139.688,642 

9,099,097 
844,823 

1,333,032 
826,184 

1,492,841 
457,314 
487,999 
333,528 

635,938 
1,547,867 
1.139.680 

1.873.936 
617.195 
342.277 
914.465 

1,903,712 
739,163 
764,701 
138,854 

261.004 
3.596.233 
1.896.859 
1.126.532 

570.842 
1.023.106 
4.753.704 
2.890,015 
1,863,669 
6,662,735 
2,563,636 

596,158 

1,030,918 

1.362,022 
13.976789 

5.412.874 
4.856.614 
2.397.263 
274.676 
1,035,363 

33,170,394 
32,922,334 

248,060 
1,915,445 

820,650 

1,094,796 

673,768 

493,703 

180,065 


279,376,063 
1,675,005 

1,330,307 

344,698 
44,043,753 

410,249 
•52,346 
353,211 
•4,691 
318,263 
42,728,526 

41,326509 

1,400,016 

586,715 

369,687 
217,028 

7,250,471 

2,580,269 

2,376.403 

203,866 

1,993,508 

2,676,694 

551.670 

416.691 

1.708.434 
133,051.625 

8.778.410 
784.676 

1.309,711 
798,948 

1,479,779 
443,583 
469,057 
316,476 

614,366 

1.486.861 

1.076.953 

2.129.736 

1.785.115 

612.123 

304.065 

868.926 

1.762,577 

722,413 

659,960 

133,623 

246.581 
3.391.886 
1.782.073 
1.088.749 

521.064 
960.945 
4.683.236 
2.883.833 
1.799.403 
5.140.297 
2.420.052 
612.247 

962.058 

1.246.941 
13.644.186 

5.290.935 

4,774.396 

2.365,202 

269.189 

944.464 

31,037,830 
30,795,789 

242.04 1 
1,801,998 

778.499 

1,023.499 

608.667 

443.967 

164,710 


120,047,034 


Agrtcullure forettry. and fishing 


530.849 


Agnculturai production 

Agricultural services (except vetennanans), 
torestry. fishing, huntir^g. and trapping 

Mining 


423,012 

107,837 

20.210,019 




197.154 




•22.210 


Copper, lead and zinc, gold and silver ores... 


172.739 
•2.205 




165.686 




19.575,606 


Crude petroleum, natural gas. and natural gas 


18,971,551 




604,056 




271,672 


Dimension, crushed, and broKen stone; sand 

and gravel 

Other nonmetallic minerals, except fuels 


156,801 
114.772 

2,545.393 


General building contractors and operative 
builders 


908.418 
824.075 




84.343 




820.555 




816.420 


Plumbing, heating, and air conditioning 


166.940 
127.746 


Other special trade contractors and 


532.734 




58,976,752 




3.955.792 




351.323 




689.683 


Preserved fr\jits and vegetatiles 


367.791 


Bakery products 


675.394 
192.020 
211,892 


Malt liquors and malt 

Alcoholic beverages, except malt liquofs and 
malt 


144,764 
277,193 


Bottled soft dnnks, and flavonngs 


673,656 
472.176 




974.173 


Teirtile mill products ,,.. 


800.571 
277 029 




133 350 


Other textile mill products 


390 193 




719.317 




322.153 




274.013 




54 650 


Miscellaneous fabncated textile products; 

textile products, not elsewhere classified 

Lumber and wood products 


96.501 

1.152.532 

558.387 


Millwori^, plywood, and related products 

Other wood products, including wood 


395.972 
198 173 


Furniture and fixtures 


408.544 
1.855.351 




1.067,314 


Other paper products 


798,037 
2 202 091 










Books, greeting cards, and miscellaneous 

publishing 

Commercial and other printing and printing 


434,905 
469 673 


Chemicals and allied products 

Industnal chemicals, plastics matehals and 
synthetics 


6,203,093 

2,406,711 
2 172 194 




1 079 100 


Paints and allied products 


1 16 997 


Agnculturai and other chemical products 

Petroleum fincluding integrated) and coal 

products 

Petroleum refining (including integrated) 

Petroleum and coal products, not elsewhere 


429,092 

14.050,563 
13,945853 


Rubber and miscellaneous plashes products 

Rubl»r products, plastics footwear, hose and 
belting 


766,461 
345,979 




267.070 




201 526 


Leather and leather products, not olsowtiere 
ciasarfied 


65.544 



FoDlnotos at end of XaXAe See text tof "Explaruton of Terms" and "Oescnption of the Sample and Limitations of tf>e Data " 



Corporation Returns/ 1979 



77 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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 amounts are in thousands of dollars] 





Number 


3f relums 


Tout r 


eceipts 


Business 
receipts 


Cost o( 
sales and 
operatKxis 


Net income 
(less 
eJettcit) 


Net 
income 


Income 
subiect 
to tax 




Mtnor industry 


Total 


With nel 
income 


All 
returns 


Returns 
with nel 
income 


Total 
income tax 




(1) 


(21 


(31 


(4) 


(5) 


(6) 


(7| 


(81 


(9) 


(101 


Manufacturing — Continued 


8,526 
1,066 
302 
5.136 
2.002 
3.650 

2,427 

1.423 

34,956 

164 

3.455 

754 
8.305 
5.457 

2.606 

531 

13.682 

27.069 

2.181 

1.259 

6.656 

3,083 

4.113 

861 

6,936 

14.120 

647 

1,859 
6.427 
5,167 

2.142 

2.697 

772 

1.456 

469 
7.614 

2.711 
4,566 

337 

13.497 

103.770 

82,105 

527 

10.385 

35,631 

9.744 

6.365 

164 

19,269 
9.069 

4.496 
4,573 
12,5% 

394 
1.795 

463 
9.944 

772.598 

265.746 

24.299 

56.108 

185.339 

20.098 

5.512 

9.741 

2.426 

6.0O5 
16,488 

13,645 

28,117 

5,640 

3,332 
12,180 

9,879 

4,987 
13,261 

5,622 

28,406 


6,398 
642 

144 
4,138 
1.474 
3,110 

2,205 

905 

26,414 

136 

2,939 

691 
6,509 
3,882 
1,986 

26 

10,245 

19,264 

795 

1,204 

6,796 

2,389 

2,575 

299 

5,206 

10,150 

637 

859 
4,899 
3,755 
1,600 
1,527 
702 
562 

263 
4,507 

1,448 

2,893 

166 

59,649 

46,341 

159 

5,727 

21,900 

4,032 

2,320 

140 

12,063 
5.466 

2.411 
3.055 
7.842 
96 
1,599 
457 
5,690 

500,211 

188.498 

16.175 

43,380 

128,943 

15,163 

2,446 

7.681 

1.431 

4.025 
11.411 

10.497 
19.692 
4.563 

2.455 
7.572 
7.549 
3.750 
10.677 
3.742 

16.289 


47.114.876 
13.641.069 
4,468,376 
16,564,873 
12,440,558 
148,298,739 

86,924,499 

61,374,240 

110,772,897 

11,810,389 

14,055,042 

5,383,156 
30,864,714 
11,846,188 

4,976,097 

1 ,052,387 
30,784,923 

161,346,222 
14,635.600 
30.965.276 
14.547,702 
14.415,027 
22,630,687 
46,081,050 
18,070,881 

150,297,538 
12.884,699 

37.089.435 
38.656.636 
61,666,769 
162,432,520 
65,526,107 
52,931,178 
6,588.406 

6,006,523 
38,616.898 

15.071,969 
12,563,895 
10,881,034 

32,458,964 
445,978.021 

161,339,436 
38,130,899 
3,039,787 
57,862,518 
15,117,699 
36,344,901 
12,180,422 

18,663,209 
91,883,942 

78,992.671 
12.891.271 
172,754,644 
51,611,073 
78,187 477 
38,098.811 
4,857,282 

1,752.708,933 

970,684,572 
143,610,263 
111,028,686 
716,045,622 

50,695,031 
8.625.453 

34,992,679 

6,143.457 

63,532,283 
38,896.132 

29.988.910 
65,723,103 
16,544,258 

10,651,334 

27,781,020 
106,946,135 

15,249,318 
153,967,994 

26.444,418 

59,864,097 


44,160.665 
13.204.273 
4.305,618 
15,447,917 
11,202,858 
129,024.760 

70.966.974 

58.057,786 

100,297,797 

11,516,686 

13,025,640 

4,970,863 
28,119.356 
10.556.985 

4.700.713 

914.092 
26.493.462 

151.808.520 
12.728.092 
29.591.635 
13.696.216 
12.905.505 
21.401,029 
44,839,730 
16,646,314 

134,088,767 
12,742,670 

34.875.709 
36.018.728 
50,451,661 
147,403,368 
55,815,339 
46,471,216 
5,430,962 

3,913,161 
34,322,608 

13,163.844 
11.333.702 
9.825.062 

376,986,197 

140.700.800 
31.891,732 

2,093,157 
46,400.961 

9.850.859 
23,991,531 
11,688.481 

14.784,080 
90.340.404 

78.439.283 
11,901,120 
145.944.993 
43.109,926 
68,516,821 
30,242,001 
4.076,244 

1,497,703,382 

862,502,084 
121,991,852 
100,431,130 
640,079,101 

43,178,478 
6,937,915 

30,385.220 

4,076.719 

58,656,563 
33,679,756 

27,186,045 
59,868,638 
15.556,002 

9,066,747 
24,444.148 
90.333.703 
13.835.264 
144541.083 
25.155.168 

53.177.654 


45.667.873 
13.223.067 
4.273.945 
16.217.636 
11.953.226 
144.306.708 

84.872.610 
59.434.097 
108.171.188 
11,460,028 

13.704,241 

5.270.759 
30.287,877 
11,660,098 

4,874,342 

1,034,034 
29,879,810 

149,191,859 
13,644,850 
29,738,016 
14,190,790 
13,919,502 
21,909,600 
38,204,530 
17,584,572 

143,675,004 
12,494,797 

34,651,326 
37,517,505 
59,011,377 
154,991,598 
62,504.982 
50261.103 
6.353,997 

5,889,882 
36867,546 

14.495.845 
12.042.791 
10.328.909 

31,624.439 
432,328,292 

173,907.668 
35,110,225 
2,943,995 
56,449,019 
14,405,461 
34,790,404 
12,076,312 

18,133,251 
89,903,885 

77,525,522 
12,378,364 
168,516,739 
50,793,428 
76,092,739 
36,934.602 
4,696,069 

1,713,929,230 

956,130361 
142.283,783 
108,067,237 
705,779,342 

50,036,038 
8,459,285 

34,526.431 

6.055.592 

62.757.265 
38.083,428 

29,402,058 
64.563,097 
16.362.007 

10.511,879 

27,519.863 
105,339,127 

14,882,149 
152.200,568 

26.212,403 

58.868,150 


31,604,844 
8,896,097 
2,890,960 
11,541,974 
8,275,812 
111.903.909 

64.582.958 

47.320.962 

77.809,268 

8,230,370 

8.901.235 

3.574.967 

23.130.608 

8.507.440 

3.206.166 

729.222 
21.529.260 
96.318.977 

9.685.278 
20,540.466 

8.996.749 

9.810.193 
14,996.190 
19,928.170 
12,361,939 
97,419,631 

8,567,858 

24.411.385 
25,587.534 
38.852.754 
115.910.195 
46.844.256 
37,256,368 
4,882,992 

4,702,905 
22,231,774 

8,783,774 
7,268,452 
6,179,547 

22,129,492 
262,924,553 

123,957,325 
26,419,688 
1,779,698 
36,690,207 
10,309,354 
24.865,560 
10,225,226 

13,767,593 
41,754,198 

35.038,071 

6.716.127 

117,213,030 

31.081,157 

60,075,108 

23,640,415 

2,416,350 

1,364,156,032 

616,073,933 
125.679.406 

81.331,512 
608,063,013 

39,779,965 
6,321,648 

28.603.969 

4.519,960 

57,941,305 
28,360,554 

22,346,600 
53,482,284 
13,038,766 

8,274,776 
22,526,326 
98,938,634 
11,628,163 
142,892,784 
20,042,926 

49,364,362 


2,865,128 
755,685 
356,535 

1 ,020,204 
733,704 

5,449,689 

2,681,016 

2,768,673 

6,616,517 

510,455 

1.214.012 

415.599 

1.634.753 

617.399 

291.682 

69.363 

1.863.254 
15.308.245 

621.340 
2,622,955 
1,317,266 

819,775 
1,619,260 
7,204,839 
1,102,810 
8,708,283 

764,762 

1,792,131 
2,490,125 
3,661.264 
8.329.856 
1.782.170 
1.445.776 
271.284 

65.109 
3.617.914 

1.195.472 
1.026.879 
1.395.562 

1.630.532 
18,355,601 

4.488.603 
959,756 
135,932 

1,481,555 
511,334 
117,566 
899,110 

383,351 
7,190,106 

5,735,555 
1,454,550 
6,676,893 
1,945,566 
3,223,702 
1,206,999 
300.626 

40,181,385 

25.753.036 

1.288.170 

5.875.129 

18.589.737 

2.016.926 

87.722 

946.648 

32.590 

916542 
2.109.355 

967.623 

2.062.624 

471,124 

324,705 

475,276 

1,133,082 

1,424,376 

3,879,094 

846,583 

906,467 


3,044,238 
791,563 
377.507 

1.085.985 
789.183 

5,898,456 

2,986,931 

2,911,525 

7.242,466 

524,204 

1,286,649 

434,683 

1,829,485 

700,542 

305,168 

83,762 
2,078,076 
16,958,052 

746,501 
2.694.637 
1.349.600 

923.197 
1.717.399 
7.328.012 
1.198,707 
9.941.237 

782.097 

2.021.293 
2.772.811 
4.365.037 
9.148.274 
2.865.329 
2.266.035 
369.883 

219.410 
3.941.117 

1.354.012 
1.134.770 
1.452.335 

21,907,705 

6.803.690 
1.843.009 
184.866 
1.937.448 
771.625 
640.172 
910.486 

516.084 
7.391.739 

5.782.947 
1.608.792 
7,712.276 
2,357,657 
3,464,238 
1,507.003 
383.378 

48,189,112 

29.450.622 
1,715.053 
6,373.164 

21.362,406 

2,246,952 

202,974 

1,049,964 

194,164 

1 ,069,027 
2,314,127 

1,082.755 

2.361.966 

510.761 

371.338 

740.269 

1.302.471 

1.479.074 

4.039.166 

901,008 

1,497,491 


2,889,810 
740,805 
366,057 

1,021,882 
761,066 

5,581 ,624 

2.866.889 

2.714.735 

6.785.587 

496.080 

1.227.321 

415.332 

1.713.016 

658.953 

266.481 

81.005 

1.928.400 

15.617.526 

727.003 
2.637.653 
1.291.470 

886.485 
1,675.601 
7.267.864 
1,131.450 
9.391.774 

738.717 

1.810.909 
2.611.943 
4.230.206 
9.022.432 
2.498.694 
1.966.390 
330.114 

213.190 
3.814.528 

1.304.384 
1.075.854 
1.434.290 

1.724.767 
20,734,781 

6.042.687 
1.798.467 
159.496 
1.716,078 
643,096 
691,080 
726,968 

407,503 
7,112,503 

5,605,709 
1,506,794 
7,579,591 
2,324,940 
3,412,211 
1,486,862 
355,678 

34,697,843 

18,620,507 

1,369,066 

3,083.673 

14.167.768 

1.351.172 

159.207 

839.896 

132.657 

780.307 
1.079.831 

940.126 

1.497.595 

353.596 

225.332 
626.979 
732.669 
293.254 
3.536,406 
761.604 

967,140 


1 244 227 




327 426 






Concrete, gypsum, and plaster products 


431,913 
323,890 


Primary metal mduslnes 

Ferrous metal industries, miscellaneous 

primary metal products 

Nonlen'ous melal mdustnes 
Fabricated metal products 

Metal cans and shipping containers 
Cutlery, hand tools, and hardware, screw 

machine products, bolls, and similar 

products 
Plumbing and heating, except electnc and 


2,522,280 

1,270.904 

1.251.376 

2.879.082 

219.538 

533.693 
186.992 




716.695 




277 168 




101 124 


Ordnance and accessones. except vehtcles 

and guided missiles 

Miscellaneous fabncated metal products 

Machinery, except electncal 

Farm machinery 

Construction and related machinery 


36.987 
806.886 

7.012.176 
327.072 

1.203.124 
531 247 




385 490 


General mdustnai machinery 
Office, computing, and accounting machines 
Other machinery, except electncal 
Electncal and electronic equipment 
Household appliances 
Radio, television, and communication 

equtpmeni 


748.270 
3.332.060 

484.912 
4.201.613 

335.106 

800.215 
1 156 156 




1 910 137 


Motor vehicles and equipment 

Transportation equipment, except motor vehicles 
Aircraft, guided missiles and parts 


4.139.387 

1.120.186 

887.421 

138 349 


Other transportation equipment, except motor 


94417 


Instruments and related products 

Scientific instruments and measunng devices; 
watches and clocks 

Optical, medical, and ophthalmic goods 

Photographic equipment and supplies 
Miscellaneous manutactunng and manufactunng 

noi allocable 

Transportation and public utilities 

Transportation 

Railroad transportation 

Local and interurban passenger transit 

Trucking and warehousing 


1.728.369 

590.093 
477.925 
660.351 

744.872 
9,252,511 

2.500.638 

770.237 

55.792 

667.856 


Transportation by air '. 

Pipelines, except natural gas 

Transportation services, not elsewhere 

classified 

Communication 

Telephone, telegraph, and other 
communication sen/ices 

Radio and television broadcasting 

Electnc, gas. and sanitary services 

Electnc services 


257.552 
331.828 

148.228 
3.301.557 

2.638.312 
663.246 

3.460,416 
1 072 441 






Combination utility services 


683 543 


Water supply and other sanitary services 

Wholesale and retail trtKle 


145,087 
13,419,(71 

7 298 553 


Wholesale trade 






Machinery, equipment, and supplies 

Miscellaneous wholesale trade 

Motor vehicles and automotive equipment 
Furniture and home furnishings- 
Lumber and construction matenals 
Sporting, recreational, photographic, and 

hobby goods, toys, and supplies 
Metals and minerals, except petroleum and 

scrap 
Electncal goods 
Hardware, plumbing, and heating equipment 

and supplies 
Other durable goods 

Paper and paper products 

Drugs, drug propnetanes, and druggists' 

sundnes 

Apparel, piece goods, and notions 


1,142,360 
5,628,354 

536.453 
59.217 

311.765 

54.308 

335.185 
424.764 

339.973 
568.800 
129.138 

88.127 
202.748 


Chemicals and allied products 

Petroleum and petroleum products 
Alcoholic beverages 

Miscellaneous nondurable goods; wholesale 
trade not allocable 


118.602 

1.617.944 

309.457 

347.489 



FootrxJles at end of table See text (or "ExplanalKKi of Terms" and 'Descnption ot the Sample arxl Limitations of tfw Data * 



'' Corporation Returns/ 1979 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depredation Deduction, and Coefficients of 
Variation, by Minor Industry — Continued 

[All figures are estimates based on samples — money amounts are in ttx}usands of dollars] 



Mnor industry 



Number ot rettvns 



Total receipts 



Busirwss 
receipts 



CosI or 
sales and 
operations 



Net ir)come 
(less 
deficit) 



Net 
irKOme 



IncofTie 
subfect 
to lax 



Total 
income tax 



(91 



VttwtaMle and ratal! trade — Contlnuwl 

Retail trade 

Building materials, garden supplies, and 

mobile home dealers 

Building matenals dealers 

Hardware stores 

Garden supplies and mobile fiome dealers.. 

General merchandise stores 

Food stores 

Gr(x»ry stores 

lather food stores 

Automotive dealers and service stations 

Iwlolor vehicle dealers 

Gasoline service stations 

Otfier automotive dealers 

Apparel and accessory stores 

Furniture ar>d t>ome furnishings stores 

Eating and dhnking places 

Miscellaneous retail stores 

Dnjg stores and propnetary stores 

Uquor stores 

Other retail stores 

Wholesale and retail trade not ailocabte 

FInanca, Insurance, and rail ••tat* 

Banking 

IMutual savings banks 

Bank holding companies 

Banks, except mutual savings banks and 

bank holding companies 

Credit agencies otfwr ttian banks 

Savings and loan associations 

Personal credit institutions 

Business credit institutions 

Ottwr credit agencies; finar>ce not allocable 

Secunty. commodity brokers and services 

Secunty brokers, dealers, and flotation 

companies 

Comrrxjdity contracts brokers and dealers. 

secunty and i>»nmodity exchanges, and 

allied services 

Insurance 

Life insurance 

Ii^utual insurance, except life or manne and 

certain fire or fkxxj insurance companies. . 

Otfier insurance companies 

Insurance agents, brokers, and service 

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 cxxiperative 

twusing associations 

Sutxfrviders and developers 

Otfier real estate 

HoMing and otf>er investment companies, except 

bank hokfing companies 

Regulaled inveslment companies 

Real estate investment trusts 

Small business investment companies 

Ottier holding and investment companies, 

except bank fiolding companies 

Sarvlc** 



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 

Amusement and recreation services 

Motion picture productkMi, distribution, and 

servKes 

Motxw picture theaters 

Amusement and recreatkjn services, except 

motwn pictures 

Ottier services 

OffKes oi physicians, includkig osteopathic 

physicians 

Offices of dentists 

Offces of other health practitk>nera 

Nursing and personal care facilities 

Hospitals 

Medical laboratones 

Ottier medical servkres 

Legal services 

Educational services 

Social services 

Memtiership organizations 

Architectural and engineering services 

Accounting, auditing, and bookkeeping 

services 

Miscellaneous services (including 

vetennanans), not elsewhere classified 

Mtura of bualnwa not allocab4« 



505,440 

41,249 

2a,1S3 

12,655 

8.411 

8,297 

37.663 

24,157 

f3,506 

82,634 

38.904 

17,727 

26,203 

44,422 

41,284 

108,462 

141,229 

16,792 

10,377 

114,060 

1,412 

471,222 

13,645 

439 

1,578 

11,628 

53.625 

4.509 

5.213 

663 

43,440 

6,743 

3,443 



3.300 
6,005 
1,787 

1,308 

4,910 

45,082 

294,104 

158,597 

697 

6,730 

5,057 
33,338 
89,665 

49,818 

1,021 

264 

792 

47,741 
603,445 

18,789 
44,663 

151,031 
17,015 

134,016 
65,354 
44,307 
21,047 
48,178 

7,035 
2,091 

39,052 
275.430 

60.131 

24,900 

4,443 

7,474 

884 

2,969 

11,014 

17.370 

12,376 

4,660 

5,554 

23,423 

11,696 

68,536 
11,900 



311.058 

29.939 

14.189 

9.508 

6.242 

5.965 

24.042 

18.561 

5.481 

49.873 

20.630 

13.132 

16.111 

27.397 

27,239 

52.586 

94.017 

12.318 

7.232 

74.4 1 7 

655 

2l1.S4a 

12.157 

404 

1.239 

10.514 

31.015 

3.946 

2.617 

440 

24.012 

4.499 

2.698 



1.801 
5.710 
1.343 

1.114 

3.253 

30.113 

166.399 

99.125 

476 

4.312 

2.398 
16.063 
44.025 

31.655 

786 

52 

694 

30.123 
361,741 

9.909 
27.433 
87.356 

9.290 
78.066 
40.868 
27.085 
13.783 
26.095 

4.294 
976 

20.825 
1 70.080 

61.009 

18.171 
3.066 
5.868 
663 
2.192 
6.836 

12.449 
7,146 
1,271 
3,239 

13,712 

8,173 

26,283 
5,142 



779,904.603 

45.218.829 

30.727.175 

7.560,774 

6.930,880 

124.476.749 

169.064.537 

160.270.750 

8.793.786 

213.377.638 

158.864.528 

34.689.523 

19.823.587 

31.416.686 

30.494.511 

56.880.119 

108,975,333 

26,717,431 

6.532.742 

75.725.161 

2.119.759 

561,106,823 

172.220.355 

13.383.277 

110.649.860 

48.187.218 
69.742.445 
47.910.028 
8.199.298 
2.446.939 
11.186.179 
13.954,140 

11,299.046 



2.655.094 
226.335.472 
124.684.178 

28.725.502 
72.925.792 
14.194.448 
45.724.026 
17.113.022 
294.708 

300.701 

831 .446 
6.063.525 
19.120.623 

18.935.936 

8.634.332 

1,035.177 

134,140 

9,132.287 
245,107,695 

16.321.571 
12.140.081 
73.200.299 
17.386.974 
55.813.324 
27.028.786 
20.511.722 
6.517.065 
27.905.753 

10.506.042 
3.405,031 

13,994.680 
88.511.205 

24.702.143 
5.990,150 
701,011 
8.713.364 
4.798.632 
1.229.051 
4.879.212 
5.994.607 
2.921.696 
1.058.335 
1,222.179 

13.140.374 

2.377,179 
10.782.671 
2,366,149 



633.969,060 

39 634,431 

27,616.136 

6.568.198 

5.450.097 

114.551.900 

143.262.010 

137.741.464 

5.520.546 

150,068.117 

104.075.401 

30.360.621 

15.632.096 

25.146.240 

24.750.593 

41,560,626 

94,995.144 

25.320.109 

5.209.384 

64.465.650 

1 .232.238 

495,231,051 

151.845.922 

10.932,574 

104,421,214 

36,492,134 

59,472,791 

40,418,067 

7,804,484 

2,197,334 

9,052,906 

11,748,253 

9,795,864 



1 ,952,586 
213,988.731 
118.058.135 

26.616.479 
69.314.117 
11.260.832 
31.365,980 
12,184,150 
243,404 

217,732 

216.557 
5.991.956 
12.512,181 

15.548.542 

7,943,001 

590,315 

105,679 

6,909,547 
1«2,743,6:3 

12.409.738 
10.244.928 
58,113.415 
15.274.567 
42.838.848 
20.372.011 
15.360.980 
5,011.032 
22,504,230 

9,172,534 
2,605.413 

10.526.282 
69.099.332 

19.249.949 
4,583.991 

536.984 
7.036.686 
4.397.535 

971.143 
3,758.912 
4,872,636 
2,098,154 

635,201 

848,513 
10,558,963 

1,934,612 

7,616,050 
2,150,900 



755.696.140 

44.341.435 

30.240.022 

7.424.672 

6.676,741 

1 1 1 ,309.337 

167.426.552 

158.720.761 

8.705.791 

209.957,842 

156.095.332 

34.366.770 

19.495.740 

30.766.347 

29.859,383 

54.909,729 

107,125,515 

26.459.456 

6.479,957 

74 106.102 

2.102.729 

255.128,441 

17.144,458 

452,127 

13,372,826 

3,319,505 
10,792,881 
2,541,380 
5,178.435 
1.289.673 
1.783.393 
5.911.725 

3,653.198 



2,258.527 
176.616.309 
87.735.741 

25.756.881 
63.123.687 
13.540.068 
27.047.489 
7.197.354 
50.278 

74.099 

616.652 
1.804.323 
1 7,304.783 

4,075.510 

•68 

2,495 

30,295 

4,042.653 
235,009,878 

15,259.320 
11,806.187 
70,158.741 
17,120.687 
53,038.053 
25,931.614 
19.524.801 
6.406.813 
25.528.267 

9.481.848 
3.124.308 

12.922.112 
86.325.748 

24.416.413 
5.930.886 
692.637 
8.488.670 
4.519.209 
1.208.311 
4.791,677 
5,833,780 
2,756.963 
1,045.846 
1.071.826 

12.886.209 

2.333.804 

10.349,499 
2,079,231 



547.274.267 

32,370.433 

22,461.621 

4.976.288 

4.932.524 

72.283.642 

130,612.372 

124.270.542 

6.241.831 

1 78.066,222 

134,615,268 

29,318,547 

14,132,407 

18,239,057 

18,806,309 

23,700,943 

73,295,288 

19,302,329 

5,068,099 

48,924,861 

1.807,831 

123,513,417 

2.969.054 

91.981 

2.785.766 

91.307 
2.938.827 
358.418 
2.159.140 
■17.896 
403,374 
604,537 

200,533 



404,004 
102,370,279 
48,698.370 

17.037.025 
36.634.884 
2,847.154 
9,284,721 
2,791,025 
•25,215 

28,117 

•283 

990,692 

5,449,389 



2.498,844 
117,180,747 

7.357,033 
5.905.304 
40.359.422 
12.454.486 
27.904.936 
14.374.046 
10.407.545 
3.966.500 
13.612,613 

5.378.823 
1.660.030 

6,473,761 
35.672.330 

6.547,077 
1.967,723 

214,902 
6.249.505 
2.486.822 

613.146 
2.226.566 
1.332.476 
1,289,172 

661,269 

766.771 
6.591,232 

575,389 

6,150.279 
1,326,167 



14,418,291 

1 ,382,049 
987,545 
260,364 
134.139 

3.283.779 

2.222.475 

2.229.954 
- 7.478 

1.411.064 
367.325 
697.904 
346.835 
992.482 
809.244 

1 .402.646 

2.914.552 
706.109 
114.545 

2.093.B98 

10.058 

36,959,270 

7.333.927 
415.627 

4.943.636 

1.974,665 
2.879,646 
1,683,846 
436,086 
369,335 
391,380 
576,362 

670,205 



-93,643 
12.162,432 
7.662.837 

1.011.389 
3.488,207 
1,092.053 
3,096.610 
1,473.606 
129.829 

39.839 

- 67.095 
991.423 
528.008 

9.819.240 

7.297.386 

78.660 

36.795 

2.406.380 
6,306,989 

966.101 
622.466 

2.454.101 
644.233 

1.909.868 
546.089 
331.036 
215.055 

1.321.974 

556.727 
137.195 

628.052 
2.496.269 

634.522 
129.672 

17,608 
265,764 
234,490 

28,538 
144,583 
201.613 
107.044 

11.645 

39.911 
497.701 

123.450 

159.619 
98,037 



18.712,256 

1. 605.009 

1.114,689 

298,268 

192,152 

3,512,759 

2,638.663 

2.502.568 

136.096 

2.534,897 

1 ,243,006 

776,435 

515,456 

1.378,691 

1.087,508 

2.244.269 

3.710,461 

778,306 

144,669 

2.787.486 

26,233 

43.207,792 

8.510.247 

513.164 

6,108.251 

2.888.831 
4.021,426 
2.123.584 
488.414 
436.381 
974.047 
936.850 

781.481 



155.370 
12.656.325 
7.852.883 

1.096,731 
3.706.710 
1.282,354 
5.378.258 
2.355.867 
138,872 

64.813 

19.583 
1.637.007 
1.162,118 

10,422,333 

7,299,319 

130,360 

46,243 

2.946.411 
12,109,401 

1.277,599 
668,716 

3,677,498 
631.211 

3.046.287 
919.796 
618.090 
301.706 

1,894.527 

668.417 
166.070 

1.060.041 
3,671.266 

680.138 
152.170 

23.187 
363.764 
267.675 

51.612 
220.348 
252.102 
179.146 

35.934 

52.596 
663.531 

147.163 

591.900 
154,661 



16.061.028 

1.374.441 

984,552 

257,397 

132,493 

3.203.713 

2.404.357 

2.296.897 

107.460 

2.176.200 

1.071.882 

675.214 

428.104 

1.205.812 

696,235 

1.697,813 

3,103,456 

719,395 

98,349 

2,285,711 

16,309 

28,238,662 

7.906,211 

300.043 

4.852.952 

2,752,216 
3,612,927 
2.056.248 
445.309 
427.742 
683.628 
793.938 

667.821 



126.117 
9,503.376 
6,867.546 

816.839 
1.818.989 
1.021,182 
3.864.678 
1.931,718 

122.691 

49.723 

13.998 

1.060,425 

696,122 

1.537.351 

•390 

36 

22.296 

1,514.630 
9,554,446 

999.047 
532.155 

3.094,120 
563,464 

2.530,666 
710,797 
496,221 
216,576 

1.476.733 

570,665 
126.375 

779.793 
2.741.694 

592.683 
129.514 

19.700 
209.946 
246.471 

40,880 
171,334 
166.462 
136,035 
•10,695 

43,670 
612,946 

99,163 

363.195 
129,477 



6.114.457 

462.996 

355.763 

72.571 

34.661 

1.425.830 

1. 005.439 

969.676 

35.761 

722.159 

354.822 

243.872 

123.464 

460.128 

298,577 

620,937 

1,118,392 

292,793 

24.894 

800.705 

6.861 

11,749,927 

3.412.268 

131.003 

2.176.460 

1.105.804 
1.691.683 
957.483 
184.079 
1 94.743 
255.278 
331.121 

278.651 



62.570 
4.306.488 
3,132.891 

363,800 
809,797 
377,271 
1.196.806 
554.206 
43.665 

10.990 

3,616 
383,195 
200,934 

534,390 

•83 

16 

7,402 

626.888 
3,323.418 

405.015 
183.023 
1.126.945 
221.230 
906.716 
218.396 
155.274 
63.122 
605,141 

247,718 
52,681 

304,742 
784,899 

116,184 

24,146 

3,473 

71,922 

110.832 
11.973 
55.555 
36.991 
45.959 
•3.200 
13.149 

164.930 

23.661 

102.926 
38,294 



Footnotes at and of latXe See text lor "Eivlanation of Terms" and "Oescnption ol the Sample and Umilalions ot trie Data " 



Corporation Returns/ 1979 



79 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Numt>er of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stocktiolders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficients of 
Variation, by Minor industry — Continued 

[All figures are estimates t)ased on samples — money amounts are in thousands of dollars] 



Minor industry 


Foreign 
tax 

CIBdit 


Investment 
credit 


Jobs 
credit 


Total 
income tax 
after credits 


Distnbutions to 

stocltrioidors except 

in own slock 


Total 
assets 


Net 
worth 


Depreaeble 
assets 


De(xec>atK)n 


Alt 
returns 


Returns with 
net income 






(11) 


(12) 


(13) 


(14) 


(15) 


(16) 


(17) 


(18) 


119) 


(201 


Total ratums of active cofporattona 

Agriculture forestry and flatitng 


36.627.331 
14.223 

14.133 

•90 
ia.718.612 

87.462 

8,533 

•78,188 

•741 

726 

18,591.431 

18.486.772 
104.659 
38.993 

811 
•38.183 

169.(40 

30,468 

30,487 

•1 

137,066 

2,266 

21 

•1,967 

•298 

15.286.370 

628,397 
28.364 
73.537 
85,662 
112,568 
1,708 
41,866 
6 

31,474 

208,238 

44,953 

63,752 

20,996 

9,226 

1,131 

10.636 

53.417 

44,220 

8.421 

148 

•627 
67.555 
51.542 
36.340 

•673 

1.686 

255.707 

117,114 

136,593 

139,209 

28,042 

70.970 

39.003 

1.194 
1.531.309 

671.595 

492.063 

265.641 

2.900 

99,110 

6,447,153 
6,441,066 

6.066 
123,692 

83,973 
39,719 
2,946 
2,801 

145 


14.634.672 
121.407 

98.530 

22.677 
270.126 

20,748 
•5,363 

•15,130 

255 

30.656 

161.321 

62.473 
98.847 
57.402 

35.298 
22.104 

366.108 

68.136 

86.312 

2.823 

163.949 

114.023 

18.837 

14.886 

80,300 

7.120,231 

457.443 
51.559 
53,656 
39.680 
72,730 
22,157 
20,915 
48,228 

27,304 
68.511 
62,701 
76.002 
107.646 
39.035 
10.439 
58.173 
32.030 
11.617 
11.536 
2.041 

6.836 
276.900 
133.343 
115,057 

28,500 

28.915 

321.799 

233,479 

88,320 

222,350 

99,317 

27,398 

23.768 

71,867 
712,720 

481.047 
67,290 
87,822 
11 181 
65,360 

1,804,418 
1,786.040 

18,378 
102.187 

65,013 

47.174 

14.111 

9.845 

4.266 


1.293.21S 
19.098 

12,310 

6,788 

14.744 

•96 

4 

•92 

•783 
12,025 

1.210 

10.816 

1,840 

1.452 
•388 

209.127 

63.736 
62.097 
1.638 
34.307 
1 1 1 .084 
25.587 
20.794 

64,703 

402.790 

21,441 
4,850 
1,758 
2,222 
2.717 
2.627 
771 
96 

744 
1.804 
3.853 
•127 

11.310 
3.322 
2.297 
5,691 

31,856 
6,921 

18.196 
1.903 

5,836 
17,677 
3,334 
7,103 

7,240 
14,439 

5.754 
454 

5.300 
19,364 

3,076 

1,769 

1.707 

12.811 
13.484 

6.220 
1,282 
1,325 
2,512 
2.145 

3.336 
2,849 

•466 
18,992 

4.022 
14.970 
6.665 
3,629 

2.156 


6S.U7.75a 
376,061 

297,993 

78,076 
1.205,562 

88.777 
•8,299 
79.270 
•1.209 
133.513 
809.951 

421,092 
388.859 
173.334 

119.236 
54.098 

1.798,1«« 

724.956 
645.692 

79.263 
484,845 
568.389 
111.423 

90.090 

386.876 

34.896.932 

2,751,661 
265,909 
460,187 
240,085 
463,235 
165.464 
129,115 
93.656 

198.687 
365,490 
349,832 
822,615 
655,217 
225,258 
115,565 
314,395 
600,645 
253,412 
222,583 
48,916 

75,933 
770,258 
370.066 
238,455 

161.737 
362,933 

1,269.758 
706.198 
663.560 

1,818.696 
929,620 
117.059 

370.389 

401.627 
3,307,693 

1,206,389 
1.026,622 

714,807 
99,212 

260,662 

5,747,906 
5,668,151 

79,755 
515,850 

202,856 
312,994 
237.048 
180.106 

56.942 


I6.613,7«4 
349.294 

290,062 

59,212 
3,239,424 

242.463 
52.924 
1 76.466 
•14.093 
319.442 
2.547.776 

2.195.325 
362.451 
129.723 

50.631 
79.092 

661.853 

282.083 
253.019 
29.064 
198.933 
200.837 
34.486 
47.021 

119.330 

38.121,236 

2,413.055 

186.958 

365.335 

279.926 

471.754 

99.070 

72.148 

74.082 

251.369 
376.561 
235.851 
699.504 
451.715 
120.988 

32.035 
296.692 
217,104 
105,092 

90,427 
6.126 

15,458 
612,067 
266.487 
249,041 

76.539 
105.113 
1.113.630 
626,647 
486.983 
957,901 
465.620 
125,377 

196,374 

1 70.331 
5.252,154 

1.978.668 
2.013.195 

889,044 
46,582 

324,465 

10,918.962 
10.881.345 

37.617 
387,173 

283,651 
103,522 
128,463 
117,341 

11,122 


(2.395.698 
337.450 

280,398 

57.052 
3.026.322 

221,219 
36,276 
174,807 
•10.137 
259.071 
2,419,049 

2,129.103 
289.946 
126.983 

47.891 
79.092 

622,747 

234.658 
217.011 
17.547 
193.510 
194.579 
30.864 
46,289 

117,406 

37.335.4(8 

2.350,269 
181.232 
360.818 
258.202 
455.332 
94.965 
71.056 
68.121 

251.369 
376.094 
233.081 

440.447 
113.455 
30.759 
296.233 
196.519 
98.614 
76.633 
5.896 

15.376 
608.077 
285.702 
246.108 

76,267 
92.106 
1,112.551 
626.089 
486.463 
947.487 
459.035 
124.816 

193.611 

169.825 
5.226.934 

1,972.744 
2,003.941 

881,763 
46,262 

322.224 

10.905.750 
10,868,132 

37.617 
378,910 

279,847 
99.063 
124.195 
114.338 

9.857 


6.835.056.963 
37.976.331 

32.850,979 

5.125.352 
115,128.696 

12,512,871 
•3,093,207 
8,387.634 
1,032.029 
14,749,466 
79,013,969 

59.856.206 
19.157.762 
8.852.392 

4,914,896 
3.937,496 

123.261,127 

61.935.884 
55.398,427 
6.537.457 
27,494,211 
33.831,032 
8.227,150 
6.482,819 

19.121,063 

1.528,575.203 

113.495,784 
13.575,671 
13.469,771 
17.589.399 
15.053.689 
5.132.697 
8.017.629 
5.059.935 

10.837.648 

11.574.105 

13.185.240 

26.629.847 

22,169.569 

6,167.377 

3.327.908 

10.654.284 

19.388.659 

7.627.568 

7,457,760 

1.269.989 

3.043.341 
39.301.038 
18.671.684 
13.540.489 

7,088.864 
9,576,800 
40.343,460 
27.632.055 
12.811,405 
43.962.638 
16.022.076 
5.730.267 

10.500.395 

11.709.900 
141,777.451 

70,096.462 
32,318.351 
17.524.794 
2,795.466 
19.042.376 

320,532.960 
318.255.165 

2,277,795 
27,439,446 

17.291,798 
10.147.647 
6,726.550 
4.896,651 

1,829,899 


1.715.785,070 
11,«»4,54S 

10,383,667 

1,610.678 
51.123.353 

7.389.216 
•1.340,541 

5,683.588 
365.087 

5.624.196 
33,662,215 

26.668.438 
6,793.777 
4.447,725 

2.520,016 
1.927,710 

2»,43»,ie8 

9.756,823 
8.900,248 
858.576 
9.349,826 
10.330.538 
2.359,170 
2,021,027 

5,950,341 

675.400,534 

52.066,212 
5,006,018 
6.925,869 
7,973,476 
6.818,374 
2.426.625 
3,368.179 
2.706.123 

4,615.802 

6,081.872 

6,141.856 

12,370.511 

11,281.198 

4.266.303 

1,612.810 

5.382.085 

8.279.473 

3.273.585 

3.257.653 

607.693 

1.140.543 
18.867.983 
9.639.934 
6.300.979 

2.727.069 
4.797.290 
21.665.921 
14.603.334 
7.062.587 
20,760.611 
9.202.352 
2.087.294 

4.130.146 

5.360.820 
70,175,685 

33.603.593 

18.660.886 

9028.134 

1.382.756 

7.480.314 

146.959.079 
147.927.558 

1.031.521 
11.778.883 

7,463.009 
4.315.874 
2,971.059 
2.252.687 

718.371 


1.8«6.55(,((2 
21.739,493 

17.899.798 

3,839.696 
54.233,992 

5,752,176 
•2.235,754 

3.034.773 
481,648 

8.674,893 
32,5€7.244 

2('.863.606 
11,703.639 
7.239.680 

4.337.668 
2.902.012 

43.466.036 

12.962,146 
12,031,466 
930.680 
17.721.316 
12.764,574 
2.211.312 
1.893.015 

8.680.246 

742,167,734 

57.425.599 
6,848.017 
7,022.153 
6.380.198 
7.724.763 
3.583.164 
4,299,909 
4.979.720 

3.218.966 
6.673.369 
6.696.317 
7.751.281 
15.307.010 
5.897.165 
1.942.440 
7.467.405 
4.731.118 
1.835,233 
1.713.073 
312.344 

870,469 
24.326,623 

11.921.881 
8.907,005 

3.497.737 

4.270,034 

29.140.393 

20.879,947 

8.260,446 

20.493,645 

7.676,984 

2.323.944 

2,945,046 

7.547.670 
83.799,223 

53.696.862 

10.400.657 

7.018.621 

1.231.507 

11.551.575 

149.821.990 
148.504.083 

1.317.907 
16.558.512 

10,665.014 
5.693.498 
1.755.913 
1.313.974 

441.939 


138,061.915 
1,M3,571 




1.607.768 


Agncuttural services (except veterinarians), 
forestry, hshmg. huntir>g, arxJ trapping 

Mining 


375.802 
4.077.060 




362.660 


iron ores 

Copper, lead and zinc, gold and silver oros 


•126.605 

220.783 

35.273 




882.463 




2.285.715 


Crude petroleum, natural gas. and natural gas 


992,294 


Oil and gas held services 

Nonmeiallic minerals, except (uels 

Dimension, caished. and broken stone, sand 

and gravel 
Other nonmetallic minerals, except fuels 


1.293,421 
526.222 

372.392 
163.830 

4.552.673 


General building contractors and operative 
builders 
General building confractors 


1.259.585 

1,161.162 

79.423 




1,758.462 




1,534.626 


Plumbing, heating, and air conditioning 

Etectncat wont 

Other special trade contractors and 


276.059 
202.910 

1,055.657 




56.132,695 




4.568,370 




631.828 




545.968 




617.315 


Gram mill products 


539.893 
277.993 




257.426 


Mall liquors and mall 

Alcoholic beverages, except malt liquors and 


354.254 
224,400 


Bottled soft dnnks, and flavonngs 


623.724 
496,569 




499.662 


Textile mill products 

Weaving mills and textile finishing 


1.146.066 
417.671 
159.623 


Other textile mill products 


568.574 
406.235 




139.009 


Women s and children's clothing 


167.529 
23.260 


Miscellaneous fabncated textile products, 
textile products, not elsewhere classified 
Lumber and wood products 

Logging, sawmills, and planing mills 

Millworit, plywood, and related products 
Other wood products, including wood 


76.436 

1,854,199 

911.528 

684,080 

258.590 




324.948 




2.066.515 




1 .430.642 




635.873 




1.776.145 


Newspapers 


656.445 
183.539 


Books, greeting cards, and miscetlaneous 


271,345 


trade senflces 


664.815 
6.203.830 


Industnal chemicals. plastk:s matenals and 

synthetics 

Dnigs 


3.953,591 
737.644 


Soap, cleaners, and toilet goods 


545.931 
90.037 


Agncultural and other chemical products 
Petroleum (including integrated) and coal 
products 

Petroleum refining (including integrated) 
Petroleum and coal products, not elsewhere 
classified 
Rubber and miscellaneous plastics products 
Rubber products, plastics footwear, hose and 
belting 


876.626 

6.580.340 
6.459.862 

120.478 
1,180.957 

631.800 
549.158 




147.612 




107.371 


Leather and leather products, not elsewhere 
classified 


40,241 



Footnotes al end ol table- See text for "Explaruition ot Terms" and "Descnpbon ot the Sampte and Umilabons of the Data " 



^ Corporation Returns/ 1979 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Wortti, Depreciable Assets, Depreciation Deduction, and Coefficients of 
Variation, by Minor Industry — Continued 

[All tigures are estimates based on samples — money amounts are in thousands of dollars] 













DistnbutKwis to 










Minoi industry 


Foreign 
tax 


inveslmenl 
credit 


Jobs 
credit 


Total 
income lax 
aller aedits' 


stockholders except 
in own slock 


Total 
assets 


Net 
worth 


Depreciable 
assets 


Oepreaatwn 




All 


Returns with 


deduction 












returns 


net income 












("1 


(121 


(131 


(141 


(15) 


(16) 


(17) 


(18) 


(19) 


(20) 


Manufacturing — Continued 
















1 






Stone, clay, and glass products 


118,167 

46.546 

4.409 


244.204 
60.423 
59,585 


14,590 

2,372 

58 


857.900 

217,625 

96,912 


624,509 

205,147 

93,311 


622.844 
204,156 
93,311 


34.239.070 
10.629.948 
4.925.720 


1 7.053.646 
5.460,145 
2,362,370 


26,396,482 

7,914,751 
4,294,704 


1,908,644 


Glass pfoducts 


611.966 


Omenl. tiydfaulic 


209.670 


Concrete, gypsum, and plaster products , , 


2.525 


69,113 


7,855 


351,357 


149,183 


149,076 


9,336,796 


4,250,389 


7,209,016 


620.635 


Other nonmetaliic mineral products 


64.688 


55,082 


4,305 


192,006 


176,867 


1 76,301 


9,346,706 


4,980,742 


5.969,012 


466.474 


Pnmary metal industnes 


493.574 


487,471 


12,950 


1.526.077 


1,689,014 


1.541.641 


117,444,731 


47,673,482 


76.262.983 


4,610,987 


Fenous metal industnes. miscellaneous 






















pnmary metal products 


135.049 


276,297 


10,135 


945.351 


960,339 


720.968 


58,678,555 


25.617,130 


52.765,969 


3.114,515 


Nonterrous metal industries 


358,525 


209,174 


2.814 


680,727 


927,674 


820.673 


58,766,176 


22,056,361 


23.496,914 


1.496,472 


Fabncated metal products 


303.725 


308,145 


61.359 


2.179.409 


1,090,812 


1.074.893 


68,991,194 


31,321,190 


32.420.319 


2,484,414 


Metal cans and shipping containers 


51.808 


47,477 


■399 


106,497 


177,759 


177.459 


9,906,726 


4,328.387 


4,719.114 


339,819 


Cutlery, hand tools, and hardware, screw 






















machine products, bolts, and similar 






















products 


56,334 


41,266 


6,390 


425,942 


235,106 


233.390 


9.570.468 


4.816,383 


4,507,185 


346,446 


Plumbing and heating, except eleclnc and 






















warm air 


7.970 


10,848 


1,540 


166,495 


59,429 


57,993 


3.543.829 


1,872,044 


1,391,220 


112,762 


Fabncated stmctural metal products 


79.962 


94.101 


17,223 


523,427 


226,951 


225.176 


19.326,675 


7,769,638 


7,949,693 


567,690 


Metal lorgings and stampings 


6.835 


30.298 


8.136 


229,781 


67,859 


67,319 


6.182.135 


2,851,350 


3,723,489 


305,880 


Coating, engraving, and allied sen/ices 


301 


14.189 


2.424 


84,000 


47,585 


47,237 


2,916,273 


1,197,932 


1.692.997 


150.367 


Ordnance and accessones. except vehicles 






















and guided missiles 


654 


2,092 


105 


34,108 


15,690 


15,690 


649.379 


331,427 


334,979 


22,649 


Miscellaneous labricated metal products 


97.862 


67,874 


25,042 


609,158 


261,432 


250,621 


17,995,710 


8,154,130 


8,102,741 


638.801 


Machinery, except electncal 


2.215.971 


582,554 


51,313 


4,134.384 


3,596,791 


3,561,680 


143,520,701 


64,132,223 


57.714.791 


5,545,440 


Farm machinery 


4.633 


30,825 


2,094 


299.303 


147,946 


147,239 


12,471,933 


4,316.202 


3,514,157 


303,941 


Construction and related machinefy 


179.644 


136,220 


5,817 


981,290 


584,618 


576,887 


23,611,639 


10,650,405 


10,346,924 


1,025,426 


Metalworkinq machinery 


36,950 


49.605 


1 1 ,699 


432,149 


160,532 


157,926 


9,478,087 


4,727,972 


4,782 939 


363,624 


Special industry machinery 


59.850 


27,815 


7,152 


299,394 


137,169 


136,082 


9,946,815 


4,325,685 


3,388 744 


278,624 


General industnal machinery 


105,930 


75,171 


8,929 


554,823 


282,907 


277,182 


19,014,252 


8,769.593 


6.535.311 


553,456 


Office, computing, and accounting machines 


1,801,702 


219,880 


3,779 


1,298,029 


2,063.115 


2,061,327 


57,445,987 


26,362.261 


24,278,539 


2,609.143 


Other machinery, except electncal . . 


27,362 


43,039 


1 1 ,945 


389,396 


210.506 


205,038 


11,552,989 


4.990,105 


4,968.179 


412,227 


Electrical and electronic equipment 


733,072 


474,816 


51,364 


2,693,441 


2,766.525 


2,668,712 


126,600.168 


47.898.960 


44,576.797 


4.514,687 


Household appliances 


32,658 


16,548 


904 


284,733 


233,393 


233,298 


6.443,208 


3,945.677 


2,919,889 


229.634 


Radio, television, and communication 






















equipment 


257,449 


83,053 


3,766 


420,104 


641,746 


639,904 


37 793,630 


13,789 097 


9,296 506 


1 .263.235 


Electronic components and accessones 


112,169 


121,437 


34,959 


829,643 


359.166 


347,837 


29.116,994 


11,909,921 


9,910,150 


979,861 


Other electncal equipment 


330,796 


253,778 


11,735 


1,158.961 


1,533,231 


1,447,672 


51,256,427 


18,254,275 


22.550,252 


2,042,955 


Motor vehicles and equipment 


1,455,818 


460,972 


9,171 


2,206,052 


2.986.126 


2,840,013 


129,299,567 


42,593.869 


50,491,364 


5.426,996 


Transportation equipment, except motor vehicles 


158,173 


240,517 


12,274 


707,866 


977,318 


731,996 


49,991,719 


17,426.110 


19.920,247 


1,265,398 


Arrcralf, guided missiles and parts 


155,498 


215,189 


4.052 


611,376 


733.544 


654,624 


40,037.895 


13.614.365 


16.196,901 


964,962 


Ship and twal building and repainng 


580 


13,517 


6,218 


118,021 


90.986 


34.376 


5.233.939 


2.475,280 


1.561,550 


140,869 


Other transportation equipment, except motor 






















vehicles 


2.094 


11,811 


2.005 


78,469 


52,789 


42,997 


3,719,885 


1.336,465 


2.161,796 


159,568 


Instruments and related products 


379,027 


113,928 


15,187 


1,152,804 


1.070.958 


964,311 


27,947.489 


14,379,648 


13,042,738 


1,039,383 


Scientific instruments and measunng devices. 






















watches and clocks 


109.286 


34,655 


8.991 


422,078 


242,377 


151,431 


10.729,800 


4,622,721 


3,905,064 


318,536 


Optical, medical, and ophthalmic goods 


125,274 


29,643 


4.854 


265,514 


317,041 


307,666 


9,360,216 


4,786,529 


3,294,463 


283,665 


Photographic equipment and supplies 


144,468 


49,329 


•1.342 


465,213 


511,440 


•505,215 


7,857,473 


4,970,398 


5,843,211 


437,181 


Miscellaneous manufactunng and manutactunng 






















not allocable 


73,124 


51,201 


11.116 


580,520 


273,240 


*• 


20,207,373 


9,927,501 


6,980,774 


581,847 


Transportation and public utilitlas 


315,096 


4.055,057 


43.203 

33.141 


4,004,126 

1,456,946 


15,264,900 

1,547,515 


13,509,362 

1,440,240 


674.479,097 

159,924,985 


264,142.007 

55,957.736 


635.045,371 


33,316,414 


Transportation 


126,811 


992,719 


127,014,662 


8,472.656 


Railroad transportation 


8,521 


409,688 


982 


350 944 


589,597 


589,098 


56,305,096 


23.189.536 


47,426,998 


1,633,745 


Local and mterurban passenger transit 


1 


12,152 


2.970 


40^409 


18,174 


18,168 


2.406,051 


934,802 


1 ,876,883 


208,917 


Trucking and warehousing 


23,714 


192,700 


16,714 


434,554 


262,365 


228,972 


32,514.960 


12,242,190 


24,311,501 


2,761,627 


Water transportation 


57.426 


59,514 


5,932 


146,101 


150,619 


130,067 


15,590.144 


4,694,694 


10,515,893 


709,297 


Transportation by air 


21,973 


146!690 


2!795 


96!o95 


188.996 


1281335 


32!57l!338 


9!739!530 


29l234!493 


1.986.721 


Pipelines, except natural gas 


5,813 


3o!365 


*414 


295!236 


223!805 


223!805 


8!339]647 


l!932,353 


6,193!l92 


369,399 


Transportation sen/ices, not elsewttere 






















classified 


•9,364 


31,610 


3,335 


103,719 


123,970 


121,806 


12.097.749 


3.324.642 


7,456,712 


602,970 


Communication 


49,735 


1,732,352 


6,463 


1,479,762 


4,937,975 


4,91 1,490 


180.397.458 


79,436.667 


172,441,029 


12,461,063 


Telephone, telegraph, and other 


















communication seivices 


26,942 


1,666.196 


3 597 


909 409 


4 703 269 


4 702,319 


167 584 049 


72,639 034 


166,751,265 


11,817.602 


Radio and television broadcasting 


22,793 


66,166 


2!966 


570!353 


■234!706 


'209,172 


12!903!409 


5,797!633 


6,689,764 


643.261 


Electnc, gas, and sanitary services 


138,550 


1,440,796 


3,599 


1,967,419 


8,779,410 


7,237,631 


334.267.454 


129,748,403 


335,589,681 


12,382,695 


Electnc services 


500 


685 713 


509 


385,699 
1,092.172 


4,133,466 


3 470 617 


151.499.905 


59 4 1 5 465 


159 906 346 


5 734 508 


Gas production and distnbution 


131,238 


334,966 


934 


l!616!962 


1>29!271 


90!l49!749 


27!869!343 


67!429!339 


2!878!214 


Combination utility services 


5,099 


371,926 


92 


306419 


2 946 329 


2 263 609 


94 821 038 


39 843 997 


100,998,758 


3,339,449 


Water supply and other sanitary services 


1,713 


48.160 


2,065 


93! 129 


' 84!653 


' 84!l34 


7!797!964 


2!620!598 


7,255,236 


430,525 


Wholesale and retail trade 


091,394 


1.320,430 

594.219 


359,373 

137,996 


10.750.940 

5,729.963 


0,020,705 

5,905,980 


0.644,232 

5,814,629 


573,306.500 

306,093,310 


196.573.329 

107,180,299 


169,022,037 

63.864,946 


15,975,729 

6,340,405 


Wholesale trade 


763,182 


Grocenes and related products 


950 


68.077 


16,756 


441,639 


262.346 


249,139 


26,039,399 


7,808,626 


9,268,031 


809,526 


Machinery, equipment, and supplies 


12,853 


117.205 


37.569 


974,406 


1,733.076 


1,722.112 


53,257,999 


20,915,064 


10.696,351 


1,386,258 


Miscellaneous wholesale trade 


749,379 


408,937 


93,572 


4,312,919 


3.910.559 


3,843.279 


226.785,922 


78,456.609 


44,900.564 


4,144,621 


Motor vehicles and automotive equipment 


•7.845 


23.935 


9,455 


495,142 


589.545 


587,997 


19,463,306 


7,668,373 


3.593.624 


337,583 


Furniture and home furnishings 


354 


4.160 


1,538 


53,148 


24,299 


22.036 


3,598,873 


1.068.390 


794,213 


77,083 


Lumtjer and construction matenals 


4 


20.732 


9,308 


281,692 


98.082 


87.051 


10,729,353 


4,227.217 


2,714,643 


266,650 


Sporting, recreational, photographic, and 






















hobby goods, toys, and supplies 


•1.156 


2,546 


686 


49,917 


27.941 


25,639 


3.245.169 


791 ,299 


413,176 


38,511 


Metals and minerals, except petroleum and 






















scrap 


9,719 


25,027 


2,057 


298 279 


1 76,889 


174,774 


19.437.221 


4.877,689 


3.007,645 


261,292 


Electncal goods 


1.328 


21.188 


1o!431 


39V781 


57l!o78 


545702 


16!e64!454 


7l097!596 


l!966,647 


203,934 


Hardware, plumbing, and heating equipment 




















and supplies 


•1,613 


20,189 


4,880 


313.237 
499 834 


92,885 
393 715 


90,654 


11.478,031 


4,666,697 


2,111,437 


212,314 
439,591 


Other durable goods 


12,867 


46!836 


9! 162 


386!o99 


23!23l!291 


7!885!619 


3!942!373 


Paper and paper products 


2,219 


8,869 


2I245 


115!763 


88!623 


88!452 


4!832!905 


1 !983!844 


1 !000!657 


104,406 


Drugs, drug propnetanes. and dnjggists' 


















sundries 


'3,625 


5 047 


1 730 


66,609 
190.747 


93,49:1 
91,488 


91,349 
90.658 


3,666,194 
9.092,032 


1,500,526 
2,555.793 


614 049 


66016 


Apparel, piece goods, and notions 


l!477 


6!383 


3!990 


84o!964 


921869 


Farm-product raw matenals 


20,742 


72,699 


6,516 


164.385 


265,611 


260.818 


24.662.495 


7.70f.,523 


8,216,912 


680,112 


Chemicals and allied products 


•9.558 


7,637 


1.299 


99.987 


437,576 


437,573 


7.229.556 


4,36<-.649 


1,083,444 


100,367 


Petroleum and petroleum products 


669.034 


73,560 


10,585 


703,066 


446,462 


442,496 


43,614,661 


13,399,638 


7,717,799 


684,247 


Alcoholic beverages 


•63 


24,932 


3,063 


281,399 


136.223 


135.860 


7,666,467 


3,035,334 


1,987,267 


207,196 


Miscellaneous nondurable goods, wholesale 






















trade not allocable 


7,575 


45,207 


6,626 


287,932 


376.957 


376.230 


19.054.913 


5,626.034 


4,895,697 


472,452 



Pootnotes at ora of table See text for "Explanation of Terms" and "Descnption of the Sample and Umftat>ons ot the Data " 



Corporation Returns/ 1979 



81 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
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— frwney amounts are in thousarxis ol dollars] 



WholMale and retail trad* — ConHniwd 



Retail trade 

Building matenals. garden supplies, and 

morale home dealers 

Building matenals dealers 

Hardware stores 

Garden supplies and rrxibile home dealers 

General merctiandise stores 

Food stores 

Grocery stores 

Otl>er food stores 

AuloriKitive dealers and service stations 

Motor vehicle dealers 

Gasoline service stations 

Ott>er automotive dealers 

Apparel and accessory stores 

Furniture and home furnishings stores 

Eating and dnnking places 

Miscellaneous retail stores 

Drug stores and propnetary stores 

Ijqoor stores 

Other retail stores 

Wholesale and retail trade not allocable 

FWuKce, Insurance, and real estate 

Banking 

Mutual savings banks 

Bank holding companies 

Banks, except mutual savings t>anks and 

bsrik holding companies 

Credit agencies other ttian banks 

Savings and loan assooations 

Personal credit institutions - 

Business credit institutions 

Ottier credit agencies: finance not allocable . 

Security, commodity brokers and services 

Secuhty txokers, dealers, and fk>tation 

companies 

Commodity contracts brokers and dealers, 
security and commodity exchanges; and 

allied services 

Insurance 

Life insurance 

Mutual insurance, except life or marine and 
certain fire or flood insurance companies 

Otfier insurance companies 

Insurance agents, brokers, and service 

Real estate 

Real estate operators and lussors of buildings 
Lessors ol mining, oil. and similar property.. 
Lessors of railroad property, and of real 

property, not elsewtiere classified 

Condominium management and cooperative 

housing associations 

Sutxfividers and developers 

Other real estate 

Hokjing and ottief investment companies, except 

tjank holding companies 

Regulated investment companies 

Real estate investment trusts 

Small txjsiness investment companies 

Ottier 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 services 

Amusement and recreation services 

Motion picture production, distribution, and 

services 

Motion picture theaters 

Amusement and recreation services, except 

motion pictures 

Ottier services 

Offices of physicians, including osteopathic 

ptrysicians 

Offices of dentists 

Offices of ottier health practitioners 

Nursing and personal care facilities 

Hospitals 

Medical laboratories 

Ottier medical services 

Legal services 

Educational services 

Social services 

Membership organizatkins 

Architectural and engineering sen/ices 

Accounting, auditing, and bookkeeping 

services 

Miscellaneous services (including 

vetennanans). not elsewhere classified 

Mtur. of bualneaa not aJlocsble 



Foreign 
tan 

credit 



Investment 
credit 



83.e46 
23.724 
23.724 





•31 

•116 

89 

6,129 

14,166 

1,350 

12.836 



UM,724 

959.889 

259 

944.061 

15,569 

43,179 

5 

21,774 

•20,410 

990 

5.055 

4,782 



•273 

204.626 

85.719 

5,830 

113,077 

15.869 

1.366 

672 

31 



•123 
•540 



59.740 
142,072 

5.539 

5.406 

61.646 

27.873 

33,773 

•204 

•196 

8 

47,969 

43,148 
•6 

•4,816 
21,308 



1,927 

22 

1,766 

•6,089 



9,134 

12 

•2,359 



Jobs 
credit 



(13) 



732,893 

35.439 

27,769 

3,882 

3,788 

182,427 

167,401 

161,840 

5,561 

78,464 

38,072 

24,150 

16,241 

21,993 

17.649 

109,569 

119,951 

25,798 

3,111 

91,042 

1,326 

M7,449 

479,885 

5,912 

385,266 

88,707 
56,431 
20,827 
26.153 
3.864 
5.587 
26.731 

24.063 



2.668 
141,884 
67,269 

12,177 
62,439 
19,188 
54,832 
22,477 
1,357 

1,574 

•175 
10.710 
18,539 

28,498 

2 

•31 

28,465 
561,508 

43,697 
25,268 

160,517 
15,632 

144,685 

64,732 

56,931 

7,801 

134,700 

97.996 
7,796 

26,907 
132,594 

27,691 
3,295 
•684 
9,817 

22,435 
3,165 
9,064 
7,682 
5,498 
•536 
1,457 

17,272 

3,216 

14,761 
3-547 



221,346 

13,268 

8,042 

2,901 

2.324 

11.485 

36.679 

36.166 

•513 

33.686 

16,905 

9,230 

7,551 

13,912 

12,113 

68,699 

31.605 

3.919 

972 

26,616 

•131 

57,336 

14.819 

1,225 

5,190 

8,404 
6,603 
3,842 
936 
•180 
1,645 
3,321 

3.089 



233 
3.067 
1.139 

558 
1.370 
5.809 
19.167 
2.862 



Total 
income (ax 
after aedrts' 



(14) 



1,457 
1,226 

6,414 
79,465 

16,344 

5,515 

•279 

10,086 

3,035 

•827 

6,551 

4,665 

3.145 

•648 

•1,223 

12,950 

•3.253 



11.045 
•'-3M 



5.024.581 

414,150 
319,814 

65,788 

28,648 

1,146,601 

774,188 

745,375 

28,812 
609,669 
299,832 
210,483 

99,364 
423,804 
268,702 
435,533 
951 ,935 
261,634 

20,811 

669.590 

5.403 

a,s«t.9io 

1.957.314 
123.594 
840.673 

993,047 
1,483,492 
932,065 
134,662 
169,787 
246,978 
295,777 

246,383 



49,394 
3.956,658 
2.978.590 

345.223 
632,845 
336,403 
1.121,327 
528.094 
42.477 



Distnbutions to 

stockholders except 

in own stock 



(15) 



9.398 



53 


3,388 


3.383 


368,971 


12.852 


169,000 


4,550 


440,939 


— 


•83 





15 


•8 


7,364 


4.542 


433,478 


•6,234 


2.422.S59 


12.601 


342,256 


6,370 


145,279 


66,096 


834,071 


7,251 


170,323 


57.846 


663,746 


13.615 


139.732 


6,794 


91.295 


6,821 


48,437 


9,098 


411.899 



105.049 
42.549 

264.301 
549.323 

72.148 
9,335 
■2,510 
50,892 
83,379 
7,939 
37.876 
24,754 
31,223 
•2,016 
10,468 
125,566 

17,180 

74,037 
31.445 



Returns with 
rtet irKome 



(16) 



2,919,230 

107,851 

89,867 

7,347 

10,637 

1 ,284,299 

404,780 

392,955 

11,825 

154,147 

77,357 

42,176 

34,614 

209,328 

46.748 

316.300 

395.777 

106.564 

•13.220 

275.994 

•3,495 

18,294.307 

3,929.337 

2.876.602 

1.052.836 
730.958 
213.916 
187.995 
18.222 
310.626 
201.746 

161.877 



39.669 
3.316.567 
1 .339.492 

1.977.075 

382.186 

832.663 

468.439 

75.546 

14.351 

100 
143.178 
131.049 

8.900.850 

7.160.981 

181,696 

•8,015 

1,560.159 

1.a22.S2» 

213.809 

141,883 

487,378 

72,559 

414,819 

89,960 

66.033 

23.918 

280.363 

117.179 
17,332 

145.852 
609.146 

30.828 
•394 
•3.516 
89.864 
69.293 
2.140 
41.348 
62.068 
49.257 
•2.489 

89.223 



Total 
assets 



(17) 



119.223 
•"■547 



2,826.208 

107.372 

89.525 

7.323 

10,524 

1,272.343 

382.184 

370.924 

11,261 

140,403 

67.794 

39,731 

32,878 

186.082 

44.262 

304,318 

389,242 

103,783 

•13,220 

272,240 

■3,495 

17.120.359 

3,631,657 

2,723,034 

908,622 
683,865 
202,672 
185,933 
18,189 
276,891 
180,662 

154,101 



26,781 
3,278,224 
1,316,034 



1.962,189 

373.095 

741.762 

386.758 

75.509 

14.151 

too 

140.271 
124.973 

8.230.855 

6.606.269 

125.201 

•8,015 

1,491,370 

1.708.192 

199.764 

138.154 

434,867 

66,098 

368,769 

86,268 

62.862 

22.406 

276,041 

1 14.802 
17.080 

144,168 
574.107 

26.980 
■327 
■3.518 
85.234 
60.482 
2.140 
40.806 
62.065 
46.772 
•2.489 

66.790 

49,479 

107.027 
•"■547 



Net 
worth 



(18) 



266.714.400 

18.546.781 

12.602.049 

3.083.163 

2.961.579 

69,699,691 

31,070,916 

29,318,469 

1,752,447 

61.697,569 

38,104,365 

5,649132 

7,944,073 

13,455,770 

12,975,459 

26,690.123 

42,678.091 

8,472,680 

1,859,118 

32,346,294 

606,797 

3,626.872.420 

1,903,716.361 

169,166,628 

1,281,160,914 

463,368,819 

699,820,816 

638,293,095 

35,029,862 

16,760,376 

109,737,464 

70,088,356 

66,270,333 



4,818,023 
666,732,114 
433,361.174 

47,380,649 
175,990,291 

13,982,598 
120,461,347 

60,660,681 
1 ,244,998 

1,954,702 

3,199,404 
33,173,024 
20,338,536 

162,070,829 

110,323,843 

6,863,691 

794,351 

44,088,744 
164,038.119 

19,491.460 
6,823,723 
46,690,229 
6,034,080 
39.556.148 
19.244.023 
16.771.169 
2.472.853 
27,212.351 

12,117,723 
2,262,648 

12,811,979 
36,676,334 

4.385,069 
1,111,723 

151,789 
5,601,886 
5,679,522 

564,044 
1,836,326 
1,468,614 
1,759,460 

392,662 

847,664 
5,098,685 

720,444 

6,069.545 

LllLSSl 



89.320.566 

7.364.696 

5.429.845 

1.320.064 

614.786 

24.378.344 

11.110.045 

10.656.250 

453.796 

12.824.410 

8.667.420 

1 .968.439 

2.278,551 

6,169,928 

4,696,636 

7,343,160 

15,443,357 

3,418,763 

694,171 

11,430,423 

72,465 

441.498.520 

131,429,159 

8,738,822 

87,596,161 

35,094,176 
36,045,893 
18.126,046 
6177.637 
2,333.874 
9.409.336 
5.608.840 

4.771.292 



737.648 
102.337.721 
35.998.810 

14.152.331 
62.186,580 
4,666,258 
28,266,642 
16780,615 
723,191 

837,577 

935,043 
5,113.366 
3.875.960 

133.355.006 

106.682.819 

2,590.696 

330.974 

24.750.517 

45.262.060 
5.064,294 
2.934,690 

13,375,952 
1,736,711 

11,639,241 
4,317,765 
3.394,101 
923,664 
7.959,446 

2,960,612 
623,442 

4,175,393 
11,609,913 

1,947,609 

464.231 

57,702 

850,875 

1,948,890 
264,496 
507,697 
489,761 
626,324 
-26,251 
428,707 

2,123,706 

206,347 

1,616,919 
350.735 



t^epreciatJon 
deduction 



(20) 



106.764,078 

5,695,301 

3,983,660 

767,722 

963,919 

24,506,341 

19,648,777 

18,358,463 

1,290,314 

14,081,500 

9,272,741 

2,558.480 

2.250,279 

4,066,025 

2,875,395 

19.449,167 

15.441,572 

3,058,446 

623,361 

11,759,766 

193,613 

131.789.678 

34,567,826 

1 ,880,8=3 

22,180,105 

10,506,868 
13,222,495 
8,341,678 
2,177,897 
239,783 
2.463,137 
1,070,442 

746,391 



324,051 
11,524,078 
3,232.125 

518,391 

7.773,562 

1,823,762 

63,984,485 

49.806.907 

780.588 

763.550 

2.875.835 
4,479,214 
5.278,392 

5,596,590 

14,740 

2,576.168 

7.817 

2.998.865 
97,653.470 

16.556,689 

5,298,233 

22,961,835 

1,509,357 

21,452.478 

17.991.340 

16,852.721 

1.138.619 

15.728.017 

2.396.708 
2.046.532 

11.284.777 
20.117.156 

2.977.779 
996,677 
120,447 

4,541,724 

3.239.989 
359.301 
927.248 
810.377 
926.047 
299.085 
463.203 

1.783.660 

307.181 
2,372.438 



9,620.396 

526.964 

362.219 

67.775 

96.970 

1 .860,526 

1,658,790 

1,544,218 

114,572 

1 ,706,989 

1,185,569 

244,795 

276,625 

396,570 

280,596 

1,748,092 

1,451,870 

226,000 

52,261 

1,174,609 

14,928 

10.350.006 

4,189,739 

122,569 

3,176,032 

891,138 
922,062 
446,851 
248,647 
65,242 
161,322 
202,355 

159,439 



42,916 

1 ,640,204 

739,956 

137,062 

763,186 

248,094 

2,785,986 

1.986,229 

26,790 

44,796 

67,802 
268,224 
402,146 

261,564 

311 

75,743 

697 

184,613 
11,720.749 

936.666 

525.188 
3.333,022 

176,682 
3,154,340 
3,195,642 
3,054,339 

141,303 
1 ,894,634 

995,416 
130,641 

766,576 
1,835,597 

381.334 

116,776 

12,924 

224,996 

208,860 

43,197 

91 ,786 

98,622 

97,028 

29,873 

23,071 

211,921 



46,509 
250,801 



Foolnoles al end ol table See lexl tor -Explanation of Terms" and "Description ol the Sample and Limitations ol the Data 



Corporation Returns/ 1979 



82 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.1— Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficient of 
Variation, by Minor Industry — Continued 

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



CoeMicienI ot Variation (Percenl) 



Number of returns 



Witti net 
income 



Total receipts 



Returns 
witti nel 
income 



Business 
receipts 



Cost ol 
sales and 
operations 



Net 
income 



Income 
subiect 
to tax 



Total 
income 



Total returns of active corporations 

Agriculture, forestry, and flsttlng 

Agricultural production 
Agncultural services (except veterinarians), 
torestry. fistttng, tiunting, and trapping 

Mining 

Metal mining 

Iron ores 

Copper, lead and zinc, gold and silver ores... 

Ottier metal mining 

Coal mining 

Oil and gas extraction 

Cnjde petroleum, natural gas. and natural gas 
liquids 

Oil and gas field services 

Nonmetallic minerals, except fuels 

Dimension, crushed, and broken stone, sand 
and gravel 

Other nonmelallic 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 

Other special trade contractors and 
contractors not allocable 

Manufacturing 

Food and kindred products 

Meat products 

Dairy products 

Preserved fruits and vegetables 

Gram mill products 

Bakery products 

Sugar and confectionery products 

Malt liquors and malt 

Alcoholic beverages, except malt liquors and 
malt 

Bottled soft drinks, and (lavorings 

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 

Men's and boys' clothing 

Women's and children's clothing 

Other apparel and accessories 

Miscellaneous fabricated textile 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 

Furniture and fixtures 

Paper and allied products 

Pulp, paper, and board mills 

Other paper products 

Pnnting and publishing 

Newspapers 

Periodicals 

Books, greeting cards, and miscellaneous 
publishing 

Commercial and other pnnting and pnnting 

trade sen/ices 

Chemicals and allied products 

Industrial chemicals, plastics materials and 
synthetics 

Drugs 

Soap, cleaners, and toilet goods 

Paints and allied products 

Agricultural and other chemical products 

Petroleum (including integrated) and coal 

products 

Petroleum retining (including integrated) 

Petroleum 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 rubber 

Leather and leather products, not elsetwhere 
classified 



0.20 
4.37 

461 

9 59 
7.66 

4286 
SO 70 
50.46 
54.39 
17-77 
9.87 

15 49 
12 83 
1692 

1805 
4774 

2,65 

4 15 
424 

19 94 

7 87 
3 94 
831 

10 11 

5 10 
2,38 

8 82 

16 50 

16 56 
1341 
27,44 
20.37 
28.68 
31.27 

59 84 

17 86 
19.06 
67.42 
13.23 
28.86 
22 05 
1865 
10,24 
24,34 
1487 
29 42 

1960 
926 
15 48 
17.21 

15 66 
1349 

16 12 
42-39 

17 38 
720 

19 65 
21 89 

1949 

915 
11,95 

21 76 
2045 
30.89 
27,68 
21,32 

26 19 
21 71 

3835 
11.21 

29 00 
12 16 
24,63 
29,67 

28,51 



0,70 
5,32 

5 73 

12 74 
9,33 

3239 
5925 
41 25 
I 
30.24 
11 51 

17 18 
15 19 



19-50 
3500 

3,22 

5 22 
532 

25 03 
9 17 
4 57 
9-51 

11.38 

593 
2.63 

9-49 
1899 
1822 
15.74 
30-26 
23.77 
33-96 
3662 

58 03 

14 50 
21 15 

16-02 
31 71 
30 17 
16-58 
11-83 
26.72 
18-22 
33 99 

20 17 
9-99 

16-72 
17-23 

17-53 

15 99 
1831 
36-03 
1974 

8.27 

21 59 
25.60 

23 71 

1045 
13 12 

22 64 
22.91 
33-15 
32.25 
2593 

28 28 
25 09 

39 51 
11.17 

23 40 
12 39 
28 48 
18 92 

33,69 



0,21 
5,33 

3 66 

18 39 
0,80 

062 
063 
092 
2 13 

4 19 
75 

28 
431 
4 85 

6-77 
522 



2 58 

328 
2 95 
562 



3 44 


3-22 


1 10 


1 5£ 


615 


2 14 


1 25 


83 


3-26 


2 68 


0.10 


25S 


300 


9 50 


3 31 


343 


5.21 


5 53 


1350 


891 


2-20 


3-09 


3-67 


552 


4 54 


1-49 


063 


3-58 


1-92 


1 83 


492 


340 


440 


059 


066 


067 


104 


65C 


237 


14 


06 


12 37 


2 11 


1 46 


4 83 


7 40 


4 27 



2097 



0,23 

4,11 
4 60 

9-22 
0,72 

070 
92 
095 
I 

4 64 

69 

027 
4 64 

4 97 

7 18 

5 21 

1,89 

3-04 

3 16 
1046 

376 
324 
641 
7 80 

4 32 
0,25 

113 
389 
3 02 

1 17 
143 

6 43 
286 
1 45 

0-77 
3,23 
2-81 

2-73 
347 

1041 
3 46 
3-69 
5-56 
597 

14 75 

9 82 
2-23 
3-05 
370 

5-86 
4-93 
1 40 
0-37 
3-56 
1-95 

1 67 
4-99 

3 29 

4 69 
057 

0-83 
0-69 
0-89 
642 

2 48 

Oil 
006 

10 56 
227 

161 

5 39 
809 
4 46 

25,34 



0,23 


5,56 


4 00 


19 09 


0,Sf 


0.59 


0.57 


087 


221 


432 


75 


025 


453 


4 92 


686 


5-29 


1,68 


2-63 


2 75 


789 


335 


2-96 


5-6: 


7-09 


4 03 


0,25 


1 10 


348 


325 


1.12 


1-62 


6.19 


218 


1 25 


080 


33< 


2-71 


0.11 


261 


3-0< 


9-56 


3-33 


3-47 


5-3; 


5-57 


13-60 


8-94 


2-31 


3-32 


376 


566 


457 


1-57 


0-67 


3-66 


1,96 


1 87 


5,07 


354 


4 40 


061 


086 


07C 


^m 


655 


242 


0-15 


008 


12,61 


2 14 


1-49 


489 


750 


433 



0.29 


7.04 


4 69 


24 60 


1.20 


0-60 


058 


095 


1 97 


4 05 


1 26 


46 


5 13 


593 


776 


7 77 


1.74 


273 


266 


6 55 


336 


3,oe 


5,7C 


7,38 


4 24 


0,28 


1 26 


3-73 


364 


1-2C 


1 67 


717 


2,21 


1 12 


061 


3 8S 


2 95 


Oil 


268 


324 


9-56 


3-47 


359 


549 


5 72 


1401 


933 


2 46 


363 


4 06 


5,77 


4 72 


1 70 


69 


404 


2,08 


1 91 


4 97 


400 


4 54 


066 


93 


77 


103 


69C 


265 


16 


10 


14 56 


221 


1-53 


5 13 


8 39 


4 60 



0,14 


3,94 


4 28 


15 


0,18 


1 06 


0.85 


1 45 


5 86 


16 


10 


3 36 


560 


6 64 


3 37 


1.97 


3 13 


3 32 


6 71 


338 


366 


783 


937 


4 66 


0.19 


78 


4 0C 


1 32 


1.32 


1 05 


517 


2 45 


45 


1 08 


2 5C 


275 


243 


2 65 


8.30 


347 


327 


3.56 


6 34 


3 28 


8 62 


1 92 


2 34 


336 


650 


4 49 


087 


21 


221 


1 41 


1-5S 


407 


2 40 


4 19 


0-35 


0,48 


4£ 


73 


665 


2 29 


08 


05 


9 25 


3 14 


308 


4 96 


4 99 


3 66 



1.29 
6.19 

668 

16 64 
4.05 

13-20 
I 
29 93 
19 10 

7 70 
5.07 

596 

8 61 
28.63 

27.93 
69 92 

12,46 

549 
5.81 
1475 
9-13 
32,32 
15-97 
18,08 

44 32 
1,6S 

562 
15,95 
26-81 

9 59 
17-60 
19 14 
14 13 



46.28 
31-21 
12-83 
I 
10.07 
2355 
19 52 
10,99 
12-38 
21 68 
18.87 
53.38 

23.08 
1203 
17-44 
24,20 

22.86 

15 79 
14.70 
20-22 
20.41 
10,34 
29.14 
14.81 

20.26 

18-77 
7.06 

13.63 
9.08 
3351 
1207 
1291 

5.23 

5.54 

8,56 
12-66 

1629 

16 14 
20-98 
3387 

2603 



014 


4.26 


4 50 


11 31 


0.15 


1 27 


1 38 


1 46 


462 


13 


0-08 


3 39 


5-64 


8-75 


3,23 


2.08 


3,29 


3.51 


7-91 


3-40 


3-98 


852 


10-11 


5 07 


0.19 


75 


3,96 


1 28 


1 11 


1 05 


5 22 


2 35 


1-12 


23C 


2.80 


05 


2-3E 


2-66 


8,07 


3 54 


326 


361 


6-5C 


13 49 


892 


1 74 


1 9£ 


299 


6,58 


4 36 


081 


21 


209 


1 29 


1 5E 


2 97 


2-02 


385 


035 


0-47 


0-46 


0-69 


6 66 


234 


009 


0-05 


9-37 


305 


2-81 


493 


5.03 


361 



Footnotes ai end ol table. See text fof "Explanation ot Terms" and "Oescnption of the Sample and Limitations ot the Data " 



Corporation Returns/1979 



83 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficient of 
Variation, by Minor Industry — Continued 

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



Coefftctent of Variation (Percent) 



Number o( returns 



Willi net 
income 



Returns 

with net 
income 



Business 
receipts 



Cost of 
sales and 
operations 



Net 
income 



lr>come 
subject 
to tax 



Total 
income 



Manufacturing — Continued 

Stone, clay, and glass products 

Glass products 

Cement, hydraulic 

Concrete, gypsum, and plaster products 

Other nonmetallic mineral products 

Pnmary metal industries 

Ferrous metal industnes. miscellaneous 

pnmary metal products 

Nonlerrous metal industries 

Fabncated metal products 

Metal cans and shipping containers 

Cutlery, hand tools, and hardware, screw 
machine products, bolts, and similar 
products 

Plumbing and heating, except electric and 
warm air 

Fabncated structural metal products 

Metal forgings and stampings 

Coating, engraving, and allied services 

Ordnance and accessones, except vehicles 
and guided missiles 

Miscellaneous fabricated metal products 

Machinery, except electncal 

Farm machinery 

Construction and related macttinery 

Metalworking machinery 

Special industry machinery 

General industnal machinery 

Office, computing, and accounting 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 vehicles 

Aircraft, guided missiles and parts 

Ship and tjoat building and repainng 

Other transportation 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 manufactunng and manutactunng 

not allocable 

Transportation and public utilities 

Transportation 

Railroad transportation 

Local and interurban passenger transit 

Trucking and warehousing 

Water transportation 

Transpodation by air 

Pipelines, except natural gas 

Transportation services, not elsewhere 

classified 

Communication 

Telephone, telegraph, and other 
communication sen/ices 

Radio and television broadcasting 

Electnc, gas, and sanitary services 

Electnc sennces 

Gas production and distnbution 

Comtjination utility services 

Water supply and other sanitary services 

Wholesale and retail trade 

Wholesale trade 

Grocenes and related products 

Machinery, equipment, and supplies 

Miscellaneous wholesale trade 

Motor vehicles and automotive equipment. . 

Furniture and home furnishings 

Lumber and construction matenals 

Sporting, recreational, photographic, and 

hobby goods, toys, and supplies 

Metals and minerals, except petroleum arid 

scrap 

Electrical goods 

Hardware, plumbing, and heating equipment 

and supplies 

Other durable goods 

Paper and paper products 

Drugs, dmg propnetanes. and druggists* 
sundries 

Apparel, piece goods, and notions 

Farm-product raw matenals 

- Chemicals and allied products 

Petroleum and petroleum products 

Alcoholic beverages 

Miscellaneous nondurable goods; wholesale 
trade not allocable 



11.62 
40 15 
56 38 
14-93 
19.84 
14.07 

15 83 

2682 

6.08 

33.76 



17.54 

4598 
1128 
17-90 

21 91 

69 61 

973 

7-43 

27 39 

20 71 

1293 

18 63 

20 53 

41 74 

15 98 

9-25 

44.14 

25.24 

13 45 
15 67 
17-02 

22 65 
45,27 
33.20 

2803 
15.46 

25 16 
20 71 

50 15 

10 76 

4.25 

4 86 

64 48 

14-93 

701 

13-60 

16-24 

31.26 

10.90 
12.50 

1955 
1567 
12 64 

51 30 
31 49 
58 17 

14 59 

1.29 
222 

7,52 
4,92 
272 
7 98 
1778 
10.53 

24 66 

15 06 
9.08 

9.81 
7.62 
15.32 

2294 
11,53 

9.52 
17 52 

8.78 
15.86 

805 



1244 
41 82 
54 13 
15-93 
23.59 
13.41 

17 23 
19 03 
644 
38 49 



18.45 

4988 
11.33 
19-28 
21 90 

54 79 

10.71 

8.01 

2394 

21 56 
13 46 

22 35 
22.84 
28-97 
17 35 

9 96 
44.65 

23.08 
1514 
15-85 
19 59 
29 86 
49 63 
49 15 

38 96 

1797 

2636 
24 56 
45.29 



5.30 

607 
2847 
19 68 

8 31 
1678 
2803 
31 97 

13.16 
14.51 

22 22 
1914 
15 74 

15 39 
34 75 
58 93 
18 79 

1.58 

239 
8.02 
5.14 
2-93 
893 
22 93 
10.62 

31 64 

16 00 
959 

10,07 
8,40 
16-37 

24 10 
1264 
10.59 
19-04 
872 
15 78 

9 03 



203 
1 90 
237 
4 65 
3 99 
055 

69 
091 

1 56 
1 61 



5 94 


320 


522 


7-80 


500 


337 


78 


2 43 


1 26 


460 


388 


205 


42 


3 20 


7? 


1 94 


1 21 


1 78 


1 08 


38 


94 


47 


644 


621 


1 52 


258 


3?1 


1 62 


6 08 


0.56 


1 33 


055 


1346 


293 


297 


1 72 


1 71 


7 81 


048 


3? 


2 78 


33 


06 


57 


23 


7 30 


0.63 


092 


293 


2.10 


1 07 


3 27 


8 58 


545 


7 28 


223 


3 54 


4 78 


4.21 


641 


7 28 


4 25 


4 31 


527 


1 9E 


630 



3 36 



2,03 
1 61 
243 
4 74 
399 
059 

78 
089 

1 64 
1 53 



429 

547 
3-33 
5-59 
7-93 

2.67 
3.70 

80 
261 

1 31 
4 71 
4-02 
211 
033 
3 36 
076 
1 93 

1 21 
162 

1 23 
38 
86 

51 
5-87 

740 
1.60 

2 81 

3 31 

1 58 



0.57 

1 46 
064 
13 04 
329 

4 27 
1-87 

1 18 

802 
042 

24 

2 80 
035 
006 
060 
29 
7 32 

0.68 

94 
329 
2-24 
108 
301 
9 77 

5 77 

936 

2 37 

3 76 

485 
455 
6.56 

7 37 
455 
403 
5 18 
208 
652 

3 62 



2 07 
1.95 
246 
469 
4.08 
056 

0-70 
0-93 
1-59 
1-65 



4 16 

6 02 
323 
522 
7-88 

5-04 
3.44 
064 
258 
1 28 
4 67 
3.93 
210 
050 
3-24 
075 
1 99 

1 27 
1.81 
1.12 
0.40 
098 
0.49 
664 

626 
1 56 

263 
3.29 
1.68 

623 
0.57 

1-37 
0-59 
13.77 
296 
3.05 
1.78 
1 71 

8-00 
0-47 

031 
2.79 
034 
0,06 
0.58 
024 
748 
0.64 
092 
2,95 
212 
1-08 
329 
865 
548 

731 

224 
3-55 

481 
427 
6-44 

731 
426 
4-36 
5.33 
200 
6 33 

3.39 



217 
200 
236 
483 
425 
059 

072 
1 00 
166 
182 



463 

653 
322 
528 
7-92 

4 

3.70 

090 

271 

1 34 

493 

398 

208 

0-61 

326 

079 

217 

1 32 
1 64 
1.27 
041 
1 01 
0-45 
6,45 

6.63 

1 69 

2.57 
374 

2 05 

841 
0.S9 

1-52 
0-73 
17-17 
322 
309 
2.11 
1,87 

936 
0-55 

040 
268 
038 
0-07 
0,65 

23 
9 18 

0.71 

098 

3 05 
219 

1 14 
347 
895 
581 

7 32 

2 11 
3-73 

4.91 
469 
6-50 

7 57 

4 10 
4 53 
580 
1 94 
636 

3-45 



1 62 
223 

0.87 
4.07 
359 
0.73 

122 
078 
1,65 
1 45 



4.89 


353 


6.11 


10.97 


280 


3.30 


065 


267 


1 34 


4,21 


455 


25C 


25 


3.74 


085 


2.19 


167 


22C 


1.03 


0.36 


1.51 


1,35 


6.81 


7.83 


1.46 


333 


296 


091 


0.53 


1 49 


0.96 


13.6S 


405 


438 


3.4i 


1 79 


694 


0-66 


053 


238 


037 


05 


42 


46 


603 


0.61 


078 


347 


1 73 


0-93 


2 4S 


12 76 


538 


10 18 


359 


2.40 


563 


3 25 


6.15 


6 43 


6.44 


354 


226 


1-77 


720 



1294 
19 12 
11.29 
2408 
27 62 
546 

631 
1058 

844 
87 05 



2838 

44.28 

15.24 
25-15 
37 53 

79 41 
12.23 

7.49 
16 03 

049 
31 56 
25.24 
23.61 
1768 
13 73 

4 14 

677 

925 
13.53 
380 
1.61 
2 70 

1 84 
1481 

13-09 
822 

10 96 
18 03 

8 78 

11.27 
2.16 
291 
006 

29 22 
10.22 

848 

534 

6335 

22 64 

14-10 

26-19 
1658 

2 27 
208 
221 

I 
2562 

2J5 

321 
11-22 
8.17 
364 

11 13 

23 56 
17,24 

16 58 

1875 
11 38 

2467 
12.03 
35.64 

25 29 
1364 
1495 
33 94 
760 

30 60 

623 



1.83 
232 
0-90 
4.06 
369 
0.73 

1.21 
0.78 
163 
1-35 



343 

393 
356 

6,20 
11.15 

2.90 
3.27 
0-63 
2.49 
1.25 
422 
4,41 
248 
0.24 
363 
086 
219 

1.82 
223 
1-00 
036 
1-61 
1,45 
6.91 

7.67 
1.39 

3.34 
253 
0.89 

296 
O.SO 

1-53 
0-98 
14.61 
4.32 
5.06 
2.20 
1 99 

686 
0.59 

047 
2,15 
034 
006 
038 
047 
594 

0.75 
1 12 
3-94 
3-06 
1 28 
388 
14.13 
615 

14 32 

438 
4.76 

606 
487 
8.67 

9,64 
753 
447 
11 13 
1 
792 

505 



Footnotes at end of table See text for "Explanation of Terms and "Descnption or the Sample and Limitations of the Data " 



Corporation Returns/ 1979 



84 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Wortli, Depreciable Assets, Depreciation Deduction, and Coefficient of 
Variation, by Minor Industry — Continued 

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



Coefficient of Variation (Percent) 



Number ol returns 



Wltti net 
income 



Total receipts 



Returns 
witti net 
income 



Business 
receipts 



Cost of 
sales and 
operations 



Net 
income 



Income 
subject 
to tax 



Wholesale and retail trade — Continued 

Retail trade 

Building materials, garden supplies, and 

mobile home dealers 

Building materials dealers 

Hardware stores 

Garden supplies and mobile home dealers 
General merchandise stores 
Food stores 

Grocery stores 

Other food stores 

Automotive dealers and sen/ice stations 

Motor vehicle dealers 

Gasoline service stations 

Other automotive dealers 

Apparel and accessory stores 

Furniture and home furnishings stores 

Eating and drinlung places 

Miscellaneous retail stores 

Drug stores and proprietary stores 

Liquor stores 

Other retail stores 

Wholesale and retail trade not 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 institutions 

Other credit agencies, finance not allocable 
Security, commodity brokers and services , 
Secunty brokers, dealers, and flotation 

companies 

Commodity contracts brokers and dealers; 

security and commodity exchanges; and 

allied services 



Insurance 

Life insurance 

Mutual insurance, except life or marine and 
certain fire or flood insurance companies 

Other insurance companies 

Insurance agents, brokers, and service 

Real estate 

Real estate operators and lessors of buildings 
Lessors of mining, oil, and similar property 
Lessors of railroad property, and of real 

properly, 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 

Semflces 



Hotels and other lodging places.. 
Personal services 



Business sen/ices 

Advertising 

Business sen/ices, except advertising 

Auto repair, miscellaneous repair sen/ices 

Auto repair and services ,,,, 

Miscellaneous repair sen/ices 

Amusement and recreation services 

Motion picture production, distribution, and 
sen/ices 

Motion picture theaters 

Amusement and recreation sen/ices, except 

motion pictures 

Other services 

Offices of physicians, including osteopathic 
physicians 

Offices of dentists 

Offices of other health practitioners 

Nursing and personal care facilities 

Hospitals , 

Medical laboratones 

Other medical services 

Legal services 

Educational services , 

Social services 

Membership organizations 

Architectural and engineering services 

Accounting, auditing, and bookkeeping 
services 

Miscellaneous services (including 
veterinarians), not elsewhere classified 

Nature of business not allocable 



1.75 

618 
827 
1225 
13 96 
13 56 
7 14 
824 
13.47 
4.09 
5,06 
10.62 
7.89 
6,72 
665 
4 41 

3 74 
1021 
13 15 

4 26 
38,54 

1.81 
2,35 
0,77 
7,59 

256 

5 62 
1 93 

18 10 
23 25 

6 62 
16 89 

1633 



28.70 
12 35 



C) 



20 13 
695 
2 61 
325 

38 94 

1646 

20 30 
6.63 
4, 

5.95 
627 
57 92 
4566 

6.15 
1.67 

8,64 
7.30 
3.85 
11 44 

4 13 
5 
7.06 

10.69 
6.58 

17 76 

24 94 

7.37 
2.79 

5 46 

10 04 

25 38 
12,81 
38 92 
2660 
1482 

11 57 
1429 
23 62 
22 94 

9,85 

1466 

6 19 
15.44 



2.22 

6.62 
870 
13 63 
15 99 
15 53 
8 40 
906 

20 46 
5.00 
6 13 

11.92 
9.26 
8.18 
7 
6 09 

4 49 
11 68 
15 24 

5 15 
55.12 

2.32 
2.48 
0.84 
5.30 

280 

6 99 
2 04 

20.91 
23.69 
673 
19 44 

21 15 






3679 
13 49 



2368 

8 19 
339 
3.99 

4647 

20 29 

32 91 
828 
7.06 

7.17 

4,14 

9 07 
51,90 

7.45 
2.28 

10.64 
8.98 
4.97 

14 19 
531 
7.24 
8.79 

12.87 
8.63 

21 36 
32.92 

9,77 
3,57 

623 
11.54 
31 18 
14 77 
4643 
3071 
16.37 
13.30 
1877 
37.01 
2942 
1221 

1689 

969 
23.00 



3.64 


4 3: 


9 35 


9 73 


76 


2 15 


21t 


1081 


2 56 


3 0; 


667 


5.70 


3 67 


455 


3?S 


232 


3?r 


11 43 


300 


24.63 


0.30 


0.19 


0,04 


U,08 


066 


033 


06 


75 


331 


1 87 


241 



(') 



9,48 
0.09 



27 

7 82 

2 98 
3.10 

13.34 

14.21 

15.58 
2.70 
5.15 

1.61 
038 

5 29 
14 55 

3.27 
1.74 

4.19 
6.89 
3.45 
992 

3 32 
5.15 
6.06 
9.69 
3.41 

4.56 
8.84 

5.49 
3.34 

6 61 
1092 
30 02 

825 
5 08 
21 64 
146 
13 75 
12 96 
43 32 
1841 

8 32 

17.49 

1337 
24.06 



1.05 

3.87 
4.56 
9.94 
1098 
0.76 
2.31 

2 35 
13.48 

3 14 
3.88 
7.37 
6.54 
4.39 
497 
3 78 

2 49 

3 20 
12 80 

331 
40 99 
0.27 
0.09 
004 
09 

029 
29 
007 
066 
2.65 
1.67 
2 78 

2 24 






12-48 
08 



25 
7 39 
351 
3.78 

14 67 

15.99 

35.65 
3.41 
6.08 

1.84 
0.36 
73 
1773 

4.11 
2.00 

4.04 
6.53 
3.94 

1083 
369 
6.21 
7.39 

11.15 
3.61 

4.74 
8.65 

6.12 
3. 

772 
12.61 
36.46 
9.11 
4 47 
21 72 
16.64 

15 36 
1362 
62 49 
26 00 

9.69 

18.89 

17 96 
26.40 



0.97 

3.66 
4.36 
937 
9.64 
0.83 
216 
2.20 
10.80 
2,57 
3.04 
6.90 
6.74 
3.69 
4.59 
337 

2 34 

3 23 
11 47 

303 

24 70 

0.62 

051 

I 

058 

1 25 
1.85 
019 
077 
567 
10-20 
5.07 

4.82 



CI 



10.80 
0-10 



0-29 
815 
4.19 
6.09 
11.33 

30.46 

17.66 
3.36 
5,53 

5,65 
2226 

I 
646 

5,70 
1.79 

4,39 
5,98 
3,56 
10.04 
343 
5.32 
6.31 
9.76 
3.60 

4.89 
9.11 

5.74 
3.40 

666 
10.89 
29.99 

8.37 

523 
21.91 
15.08 
1381 
1305 
43 42 
19,23 

6.44 

17.61 
13 88 
25.17 



1.10 

3.80 
4.53 
957 

1032 
091 
224 
2.28 

It ' 
262 
3.07 
6.96 
5.65 
4.25 
4.95 
3 72 
263 
305 

11 77 
3 56 

26.40 

0.62 

0.04 

I 

0.03 

1 08 
489 
057 
033 
49.68 
3570 
3227 

3.92 



(') 



49.46 
08 



22 
1547 
6.70 
9.40 
0.45 

44.76 

65.51 
2.36 
8,98 



5,81 
2.4S 

4,57 
6,09 
4,88 

1255 
430 
7,16 
9.13 

10,06 
3,98 

4,76 
9.94 

6,85 
4,79 

1022 

11.31 

32,16 

8,53 

5 72 

21 57 

1735 

2023 

16 11 

49 26 

14,93 

904 

26.42 
20 47 
30.25 



1,07 

4,41 

5.14 

11-57 

12-29 

1-03 

2 34 
234 

14-31 
3.61 
4-72 
7-42 
7.91 
4.39 
4.69 
387 
269 
363 

14 72 

3 36 
3851 

0.40 
0-19 

08 
0-20 

0-45 
107 
0-13 

1 77 
21 

4 20 
4.27 

4.65 






1074 
018 



061 
4 11 
2-95 
3.51 
18.08 

19.57 

26.87 
3.69 
5.87 

0.89 

0.36 

0.75 

26.00 

2.97 
1.64 

3.62 
6.39 
3.11 
576 
3.56 
615 
6.89 
12.41 
3.43 

4.18 
12.20 

5.19 
3.50 

8.45 
16.33 
46.90 
10. 

5.85 
21.95 
14.12 
1620 
14.03 
43.56 
20.81 

7-91 

21.66 

10 13 
31.29 



3,20 

13,14 

17,60 

30 52 

25.90 

1004 

10.24 

10.99 

21.16 

610 

6.88 

27.69 

14.48 

11.53 

1292 

740 

829 

26 13 

28 17 

9 04 

3418 

1.90 

2.38 

I 

1.66 

306 
4.85 
031 
28 82 
14 19 
897 
7,50 

14,86 



(=1 



8.59 
254 



576 
1474 
448 
4.86 
65.17 

27.70 

1687 
5.78 
8.96 

7.34 
56 96 
21.31 
41.61 

7.91 
3.57 

10.76 
16.96 

638 
20.79 

6.68 
11.17 
11.99 
27.30 

9.40 

20.59 
29.02 

11,10 
6,73 

17,49 
28,91 
54,99 
20 66 
32,57 
5221 
28.46 
33.49 
24.84 
49.21 
17 78 
15.75 

40.41 
1271 
30.97 



1.06 

4.43 
5.03 
12 16 
12.93 

1 03 
215 

2 14 
15 15 

3.78 
4.97 
7.69 
8.32 
4.67 
4.81 
372 

2 68 
3.25 

1545 

3 43 
39.46 

0.48 
0.19 
0.09 
0.18 

0.46 
085 

14 

1 84 
2-16 

4 08 
4.03 

4.27 






11 59 
0.20 



1 02 
3.53 
3.27 
3.76 
18.86 

2212 

34.04 
4.03 
7.29 

4.49 

51 34 

1 
11 ! 

4.55 
1.71 

3.25 
6.89 
3.24 
5.55 
3.77 
6,56 
7,27 
13,84 
3,22 

3.78 
10,69 

5,14 
3,72 

877 
16.81 
52.31 
11.29 

4,21 
25.02 
1473 
1939 
1469 
54 83 
24,63 

905 

24.54 
11 02 
35.60 



Footnotes at end of table See text lor Explanation ot Terms" and Description ol the Sample and Limitalions ol Ihe Data 



Corporation Returns/ 1979 



85 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficient of 
Variation, by Minor Industry — Continued 

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



CoeHicient ot vanalion (Percent) 



Foreign 



Total 
income ta« 
alret credits' 



Oismbutions to 

stocktiolders except 

in own stock 



Returns with 
net income 



Total 
assets 



[3epreciable 
assets 



Depreciation 
derjuction 



Total returns ot active corporations 

Agriculture, forestry, and fistiing 

Agncultural production 

Agncultural services (except vetennarians). 
(orestry. fishing, hunting, and trapping 

Mining 

Metal mining .'. 

Iron ores 

Copper, lead and zinc, gold and silver ores 

Other metal mining 

Coal mining 

Oil and gas extraction 

Crude petroleum, natural gas. and natural gas 
liquids 

Oil and gas field services 

Nonmetallic 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 

Other special trade contractors and contractors 
not allocable 



Manufacturing 

Food and kindred products 

Meat products 

Dairy products 

Preserved fruits 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 

Men's and boys' clothing 

Women's and children's clothing 

Other apparel and accessones 

Miscellaneous fabricated textile 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 

Periodicals 

Books, greeting cards, and miscellaneous 
publishing 

Commercial and other pnnting and pnnting 

trade senrices 

Chemicals and allied products 

Industrial chemicals, plastics materials and 
synthetics 

Drugs 

Soap, cleaners, and toilet goods 

Paints and allied products 

Agncultural and other chemical products 
Petroleum (including integrated) and coal 

products 

Petroleum refining (including integrated) 

Petroleum 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 rubber 

Leather and leather products, not elsewhere 
classified 



(') 
(') 
(') 



0.02 
0.27 

41,65 
0.01 

1 91 

2.13 



003 
023 



23 
0.03 



003 
003 



0.04 
1 22 



9,24 
COS 



o 
(■) 
(') 
(■) 
(') 
(') 
(') 
(') 

(') 
(') 
(') 
(■) 
(') 
(') 
(') 
(') 



(') 
(') 



44 
036 
2 02 



376 
0,13 



17,54 
029 
0-01 

002 
0,04 
007 



0,04 
002 
056 



(') 
(') 



(') 
(') 



0,33 
1,21 



0.19 
5.75 

6,41 

13,05 
2.53 
1,81 
1 42 
243 

463 
372 

2,97 
5 78 
5,07 

7.97 
346 

3.06 

5.24 
5,33 
2961 
5 14 
518 
10,77 
1430 

640 

0.20 



252 

238 

1-10 

1 64 

706 

301 



1 79 

3 36 

2 91 
0-01 
244 
1-44 

1010 
403 
669 
626 
1446 
1946 

15-67 
I 40 
2-30 
1 25 

663 
512 

51 
009 

1 85 
226 
2.02 
1.80 

4 10 

6,22 
0-39 

0-46 
0,75 
0-57 
702 
1 93 

0-07 
0-04 

5-35 
3-27 

2-51 
6.45 
8.64 
596 



0.19 
10.75 

10-41 

30-73 
7.33 
2.69 

4-34 

8-78 
1218 

4 79 
17 29 
756 

6-38 
1742 

5.81 

9 06 
9 11 
56 33 
10 49 
629 
16 92 
1518 

10-91 
0.17 
066 
145 
122 
083 
1 36 
520 
1 47 



0.30 
2 67 
3-16 
0-01 

1 50 
0-76 
9 48 

2 36 
10 04 

3 44 
30,20 
24 07 

22,30 
1 28 
2,12 
1 02 

8,39 
779 
0-35 

1.35 
218 

62 

lit 

1.83 

8.05 
0.40 

047 
051 
220 
1-31 
1-13 

004 
003 

1 52 
315 

1-52 
1070 
14.50 

9.01 



0.21 
5.08 

5.06 

15-06 
1.95 
0,49 
1.83 
0.52 

423 
242 

269 

4 13 

6 73 

957 
4,41 

2.49 

366 
400 

7 58 
4 18 
513 

1076 
1342 

647 
0.26 

90 
4 60 

1 54 
1 49 
1 22 
507 
290 



1 26 
362 
2.96 
0,02 

2 54 
2,86 
835 
382 
3,52 
392 
7,05 

14 24 

9.82 
2,58 
3.02 
4.92 

7,18 
441 
1,12 
022 
252 
1 19 
1,54 
4.42 

1 98 

3 39 
49 

62 
87 
79 
6 32 

2 77 

019 
10 

11,38 
3.63 

3.73 
5.49 
495 

3 42 



0.57 
12.40 

12,83 

37,37 
7.12 



(') 
(') 
(') 
(') 



(') 25 15 5180 17 57 

Footnotes at end of table See text tor "Explanation ot Terms " and "Oescnption ot the Sample and Limitations ot the Data 



333 
904 

1041 
8 22 
447 

10 17 
337 

5.49 

886 
981 
10.26 
4.47 
13 17 
34.54 
22 64 

17 67 
0.61 
093 
4 69 
342 
200 
027 
3,57 
0,50 



019 
363 
249 

211 

3 48 
1964 

1 97 
237 
0-63 
4,82 
2405 

14,25 
2,27 

4 56 
1 33 

442 
6-51 
111 
001 
254 
258 

3 21 
910 

5 83 

6-63 
0.16 

027 

03 
036 

4 85 

1 44 



320 
3.24 

1 63 

11 31 

1 85 

082 

1964 



0.59 
12.76 

13 1 

38 62 



o 
(*) 
(') 





409 
9 52 

10-73 
9-99 
431 

999 
3-37 

5.85 

1012 
10 86 
1687 
4-40 
13-51 
37-50 
22-95 

17.95 
0.62 
0-94 
483 
3-32 
217 
028 
3 72 
051 



019 
3-64 
252 

1 97 
1 33 

2046 
1 98 
261 
066 
567 

2471 

14 32 
2-29 
458 
1-35 

4-44 
6-67 
111 
0-01 
254 
261 
325 
914 

590 

6.65 
015 

0-27 
003 
0-36 
489 
1 43 

001 



3-20 
3-30 

1 65 
11-77 
1 76 
72 

20 74 



0.04 


2.39 


259 


629 


0.58 


83 


1 42 


08; 


6 16 


1-68 


0.69 


062 


2 09 


322 


546 


2 43 


1.14 


1 53 


1 66 


3-85 


246 


2-5C 


484 


5-65 


346 


0.12 


51 


1-85 


1 66 


78 


1 14 


3-83 


1 34 


79 


72 


2 11 


1 87 


012 


1 6C 


1 74 


5 9= 


2 42 


249 


2 92 


456 


1 08 


734 


1-19 


1.55 


2,07 


338 


3 51 


075 


36 


223 


1 26 


1 36 


266 


245 


3,52 


0.32 


0.43 


043 


0.77 


525 


1 19 


005 


004 


583 


1 48 


092 


368 


528 


295 



0.12 


2.99 


3.26 


7.55 


0.98 


1 10 


1 43 


1 41 


706 


2.61 


1,17 


0,59 


3,09 


3-96 


638 


266 


1.89 


248 


2 56 


963 


3-57 


3 41 


6 17 


808 


4.46 


0.15 


76 


231 


2 32 


1 09 


1 42 


4 38 


1 88 


1.39 


1 41 


342 


2 75 


017 


1 74 


1-96 


7 05 


2 63 


365 


65C 


602 


7 16 


906 


1 47 


227 


1-94 


4.57 


3-91 


74 


49 


229 


1-92 


21S 


344 


5.85 


4.00 


0.33 


042 


0.61 


0.74 


4.90 


1.02 


0.06 


0.03 


5.56 


1.66 


0-90 


450 


426 


390 



Corporation Returns/ 1979 



86 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.1— Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficient of 
Variation, by Minor Industry — Continued 

[All figures are estimates based on samples — money amounts are in ttiousands of dollars] 



CoediciGnt of Vanalion (Percent) 



Foreign 
tax 
crerfit 



Total 
income tax 
after credits 



Dtslnbutions to 

stockfiolrfers except 

in own stock 



Returns witfi 
net irKome 



Total 
assets 



Depreciable 
assets 



Depreciation 
deduction 



Manufacturing — Continued 

Stone, clay, and glass products 

Glass products 

Cement, fiydraulic 

Concrete, gypsum, and plaster products 

Otfier nonmetallic mineral products 

Primary metal induslnes 

Ferrous metal industnes, miscellaneous pnmary 
metal products 

Nonferrous metal industries 

Fabncated metal products 

Metal cans and shipping containers , ., 

Cutlery, hand tools, and hardware; screw 
machine products, bolts, and similar 
products 

Plumbing and heating, except electnc and 
warm air 

Fabricated structural metal products 

Metal forgings and stampings 

Coating, engraving, and allied services 

Ordnance and accessories, 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, computing, and accounting machines . . . 

Other machinery, except electncal 

Electncal and electronic equipment 

Household appliances 

Radio, television, and communication 
equipment 

Electronic components and accessories 

Other electncal equipment 

Motor vehicles and equipment 

Transportation equipment, except motor vehicles 

Aircraft, guided missiles and parts 

Ship and boat building and repainng 

Other transportation 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 manufactunng 

not allocable 



Transportation and pubiic utilities 

Transportation 

Railroad transportation 

Local and interurban passenger transit 

Trucking and warehousing 

Water transportation 

Transportation by air 

Pipelines, except natural gas 

Transportation services, not elsewhere 

classified 

Communication 

Telephone, telegraph, and other 

communication services _ 

Radio and television broadcasting 

Electnc, gas, and sanitary services 

Electric services 

Gas production and distnbution 

Comtiination utility services 

Water supply and other sanitary services 

Wholesale and retail trade 

Wholesale trade 

Groceries and related products 

Machinery, equipment, and supplies 

Miscellaneous wholesale trade 

Motor vehicles and automotive equipment . . 

Furniture and home furnishings 

Lumber and construction matenals 
Sporting, recreational, photographic, and 

hobby gcxids. toys, and supplies 

Metals and minerals, except petroleum and 

scrap 

Electncal goods 

Hardware, plumbing, and heating equipment 

and supplies 

Other durable gcxMJs 

Paper and paper products 

Drugs, drug proprietaries, and druggists' 

sundries 

Apparel, piece goods, and notions 

Farm-product raw materials 

Chemicals and allied products 

Petroleum and petroleum products 

Alcoholic beverages 

Miscellaneous nondurable goods, wholesale 

trade not allocable 



(') 
(•) 
CI 
(') 



I') 






(■) 
(*1 
O 



CI 
C) 



CI 
C) 



C) 
C) 
C) 
C) 
C) 



Cl 
C) 



14 
009 
078 
002 
3.21 
252 
0.01 

041 
0,66 

1.61 
2.21 
0,01 
0,01 



2.97 
003 



42 
0.05 

Oil 

02 
24 



0.12 

14 

015 
14 
008 



780 
0,54 



0.01 
16 32 

065 

63 96 

0,84 



1 91 
081 
037 
5 67 
447 
51 

076 
064 
2,07 
056 



700 

442 
3 36 
869 
1113 

0,33 
530 
0.90 
2.65 
0,84 
7,39 
523 
2.04 
036 
6 24 
069 
1,29 

0.88 
2,15 
071 
0,23 
111 
072 
15 59 

4,03 
1,34 

2,83 
376 
0,63 

4,58 
0.30 

1 27 
004 
17 53 
523 
510 
1 19 
212 

831 
0,26 

22 
3 71 
019 
003 
054 
008 
438 

0.9S 

1 68 
463 
392 
204 
534 

1326 
814 

20 39 

5.67 
5,52 

734 
9 05 
899 

12 46 
10 97 

2 45 

14 99 

5 10 

15 03 

6 47 



279 
047 

10 74 
7,21 
0.29 

0.40 
0.40 
2.42 
0.46 



11-79 

5.46 
3.71 
10,05 
9,20 



716 
0.78 
1,93 
0,73 
9.51 
659 
202 
034 
6-81 
052 
045 

053 
2.90 
0.40 
0,17 
1,41 
0.52 
18.43 

1.40 
1.17 

2.68 
3.60 
0.62 

4.28 
0.22 

1-29 

29.09 
5,57 

11.71 
222 

55 80 

2.07 
0,12 

009 
489 
0.21 



C) 
C) 



013 

4.66 
1.00 

2,15 
6,42 
6.10 
2,41 
11 47 
12,86 
11.04 

46 06 

3-72 
793 

13 89 
1343 
1942 

21 46 
10 10 

166 
3887 

638 
35,66 

6.06 



2 13 


3 1; 


0,9C 


401 


4.93 


0.98 


1 50 


1 15 


1,81 


258 



348 

391 
4 16 
6.60 
12.26 

2.75 
366 
086 
231 
1 47 
4 09 
517 
290 
0.51 
3.73 
1 09 
202 

294 
249 
1.39 
0.55 
2.09 
216 
603 

8.72 
1,70 

3.96 
3.40 
1.09 

3 30 
0.66 
1 90 
2,1 

1862 
4.72 
7.57 
S.29 
2.11 

6.82 
094 

089 
1.98 
033 
002 
028 
032 
6 72 

0.83 

1.32 
4.24 
3.34 
I 54 
386 
16,59 
6,56 

14,91 

4 59 

4 75 

648 
5,49 
967 

11 63 
799 
5,19 

1323 
3.42 
8.07 

5 70 



266 
39 
0.05 
888 
5.70 
038 

059 
0.49 
2.65 
001 



5.30 

13.54 
5.28 
6 76 

25 74 



794 
058 
1 02 
1.31 
7.86 
6,31 
2.34 

01 
480 
033 
1.56 

026 

1 73 
0,36 
774 
1-08 
1,21 



6.23 
1,21 

1 62 
3,92 
003 

490 
0.16 

1.37 
063 
43.04 
614 
1.05 
0.53 
1.41 

876 
0.21 

008 
399 
006 
001 
027 

2.60 
3.46 

5.04 
550 
1.79 
757 
4 57 
3441 
10 18 

802 

1034 
3 74 

16 43 

2 52 
335 

3-08 

1506 

9 87 

1 02 

65 52 

15 17 

3 52 



267 
039 
0.05 
888 
5-72 
042 

070 
049 
2 



533 

13.65 
532 
682 

25.94 



823 
0,59 
1,03 
1.32 
7,99 
6 36 
238 

4.92 
034 
1,56 

026 
1,78 
0,37 
7,87 
1,29 
1,36 



765 
1-1 

2,60 
3,47 
003 



0.17 

1 41 
063 

43 05 
634 
1-09 
0.78 
1.41 

882 

021 

008 
448 
0.07 
002 
030 

2 58 
3.52 

511 
4.23 
1.80 
7 69 
458 
37 68 
8.90 

870 

1046 
2 43 

1682 
250 
335 

300 

15.19 
1005 
1 02 
66 08 
1521 

353 



1 24 
1 15 
1.04 
360 
244 
0.27 

044 
032 



2.59 

4.47 
2-29 
4 14 
590 

5.49 
2.41 
044 
1.41 
0.85 
328 
298 
1.25 
023 
2.35 
0.41 
1.30 

0.56 
1 16 
0.63 
022 
050 
040 
2.72 

3.15 
1.11 

2.07 
2.01 
1.33 

1.94 
0.15 
0.49 
0.17 
8.32 
1.82 
1.87 
0.63 
1.25 

239 
0.22 

017 
2.09 
014 
0.03 
048 
O04 
3.39 

0.40 

0.60 
2.10 
1.57 
0.72 
2.44 
665 
419 

6 55 

1.64 
266 

386 
2.41 
548 

6.19 
4.14 
1.98 
313 
1.10 
9.70 

256 



1 43 
068 
1 37 
429 
288 
031 

038 
052 
1.33 
1 17 



3 67 

477 
262 
4.96 
8.34 

538 
3.02 
059 
2,34 
066 

4 42 
3 69 

1 92 
028 
328 
0.47 
1.57 

094 

1.45 
053 
0.29 
076 
069 
5.61 

2.36 
0.94 

1.83 
2.58 
0.89 

2.80 
0.16 

062 
0.16 
1090 
258 
297 
0.63 

2 15 

2.53 
0.23 

020 
397 
015 
003 
061 
003 
388 

0.60 

103 
3.01 
254 
1.26 
368 
763 
5.95 

12.15 

2.74 
4.22 

476 
517 
680 

954 
709 
327 
7.54 
337 
854 

372 



1 89 

98 

1 71 
5 17 
317 
046 

0.61 
0.67 
162 
1 06 



4 44 


3 19 


5 91 


968 


7.14 


342 


060 


253 


O70 


521 


388 


222 


0.43 


396 


0.48 


1.61 


066 


1 72 


051 


0,?4 


106 


092 


584 


3.67 


1.18 


2.36 


3,14 


0.89 


3.42 


0.30 


1 07 


021 


11,72 


2.71 


4.05 


1 09 


229 


4.47 


027 


021 


3.51 


026 


004 


033 


009 


695 


0.72 


1 18 


389 


2,64 


1 42 


486 


821 


846 


13 45 


347 


528 



965 

851 
841 
3 18 
961 
369 
910 

407 



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



Corporation Returns/ 1979 



87 



RETURNS OF ACTIVE CORPORATIONS 

Table 2.1 — Number of Returns, Selected Receipts, Cost of Sales and Operations, Net Income, Total Income Tax, Selected 
Credits, Distributions to Stockholders, Total Assets, Net Worth, Depreciable Assets, Depreciation Deduction, and Coefficient of 
Variation, by Minor Industry — Continued 

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





Coelticieni ol Variation IPerceni) 














Oislributions 10 








Item 


Foreign 
tax 


Investment 


Jobs 


Total 
income Ian 


stockholders except 

in own stock 


Total 


C^preciable 


Depreciation 




credi 




credit 


credil 


after credits 


All 
returns 


Returns with 
net income 


assets 


assets 


deduction 


Wholesale and retail trade — Continued 


(311 


(32) 


(33) 


(34) 


(35) 


(36) 


137) 


(391 


(401 


Retail trade 




21 


1.11 


1-05 


1 04 


2 36 


237 


062 


0-78 


97 


Building materials, garden supplies, and 






















mobile tiome dealers 


{") 


15.11 
15 11 


502 
5,87 
13 49 
12 95 


5.39 

5.58 

2336 

26 29 


4 66 
5.24 
1339 
13-65 


1741 
19.94 
2838 
49 22 


17 49 
20-02 
2847 
49 75 


317 
3 77 
6 56 
817 


388 
4 50 
10 33 
10 64 


4 33 


Building materials dealers 


5-30 


Hardware stores 


10 72 


Garden supplies and mobile home dealers , , 


10 36 


General merchandise stores 


O 




46 


27 


1 05 


60 


080 


49 


55 


58 


Food stores 






1 75 
1 71 


1 49 
1 46 


2,06 
2,04 


614 
6 24 


538 
5-43 


1 51 
1 48 


1 57 
1 47 


1 76 


Grocery stores 


1 66 


Other food stores 




1,54 


16.75 
4 51 


21,27 
6 34 


1672 
4-28 


34 52 
9 99 


3608 
10 76 


999 

205 


11 62 
2 66 


11 74 


Automotive dealers and service stations 


3 05 


Motor vehicle dealers 


(') 




5.11 
10-16 


926 
17,59 


6 13 
7.60 


12-46 
17 77 


13 77 
18-86 


2 46 
545 


306 
6.66 


3 76 


Gasoline service stations 


698 


Other automotive dealers 




1,54 
38 99 


10.19 
4 98 


20,96 
485 


9,55 

4,41 


27 22 

10.87 


28,19 
12 19 


491 
335 


6,50 
4 11 


7-69 


Apparel and accessory stores 


4 46 


Furniture and home lurnishings stores 


(') 




1467 


34 20 


4,33 


10 94 


11 19 


3 75 


4 44 


4 57 


Eating and drinking places 


{) 




3 56 


2.91 


3,59 


1350 


13 60 


2 16 


2.67 


304 


Miscellaneous retail stores 


(') 


1 90 


364 
3.84 


388 
3 48 


260 
205 


8 62 
697 


674 
6 80 


1 81 
3 04 


242 
3-35 


2 92 


Drug stores and proprietary stores 


464 


Liquor stores 




_ 


27 70 


46 86 


1461 


61 74 


61 74 


1033 


11 99 


12 59 


Other retail stores 




2 10 


4 58 
4790 


5,50 
62 46 


3 56 
44 78 


11 69 
96 71 


11,65 
9671 


219 
18 36 


2 99 
36 46 


3 46 


Wholesale and retail trade not allocable 


40 39 


Finance, Insurance, and real estate 


(') 


0.10 

0,01 


0.88 

0.12 
0.03 


1.15 

09 
(*) 


0.44 

027 
0,07 


0.94 

013 


0.97 

014 


0.07 

0.05 
0.04 


0.95 

0.11 
0.01 


0.S6 


Banking 


09 


Mutual savings banks 


002 


Bank holding companies 


(•) 




0-06 


0,07 


0-36 


0-12 


0,12 


0.03 


0,05 


06 


Banks, except mutual savings banks and bank 




















holding companies 




64 


63 


0-71 


44 


0.36 


0.41 


0-19 


36 


39 


Credit agencies other than banks 




41 


1 12 


0,70 


060 


5,76 


615 


0.26 




2 01 


Savings and loan associations 


(') 




0-40 


0-37 


0-08 


12 


0.13 


0.07 


OG 


008 


Personal credit institutions 


(') 




0,42 


008 


1,65 


1 01 


1.00 


069 


1 20 


1 67 


Business credit institutions 




67 


5-42 


44-07 


226 


515 


5.16 


97 


1111 


692 


Other credit agencies, finance not allocable 




70 


10 43 


15 69 


3 14 


13 62 


1614 


1 59 


655 


1090 


Secunty, commodity brokers and sen/ices 




4 76 


312 


2-31 


3-92 


700 


7-61 


0,39 


3.84 


532 


Security brokers, dealers, and flotation 






















companies 




2 51 


1-66 


232 


4 14 


872 


9-16 


35 


277 


1 22 


Commodity contracts brokers and dealers. 






















security and commodity exchanges, and 






















allied services 




73 34 


27 13 


2403 


11 16 


1 32 


1 61 


315 


1095 


24 70 


Insurance 


(') 




0.34 


0-06 


0.16 


0-23 


23 


07 


063 


0,36 


Life insurance 


I') 




I') 


(') 





CI 


C) 


C) 


C) 


C) 


Mutual insurance, except life or marine and 






















certain fire or flood insurance companies 


(') 




Q) 


(') 


CI 


— 


— 


CI 


Cl 


C) 


Other insurance companies 


n 




78 


12 


1-03 


038 


0-36 


0-26 


094 


0-76 


Insurance agents, brokers, and service 




271 


732 


11 68 


2.95 


8.29 


846 


3,03 


5.73 


617 


Real estate 




13 29 


7 40 


13-47 


3.60 


9.87 


9-42 


1,38 


2.06 


1-96 


Real estate operators and lessors of buildings 




24 39 


9 18 


11 14 


4.12 


13,20 


12.69 


1 69 


2.00 


211 


Lessors of mining, oil, and similar property 


n 




11 79 


— 


21.59 


21 44 


21 46 


6 16 


83.03 


59 66 


Lessors of railroad property, and of real 






















property, not elsewhere classified 




— 


31 32 


(') 


24-34 


40 59 


41 14 


983 


11 27 


12 13 


Condominium management and cooperative 






















housing associations 






86 65 


(') 

6 98 


23-59 


CI 

13 06 


C) 

13 33 


669 


7 05 


8 72 


Subdividers and developers 


C) 




691 


3 62 


1 94 


3 34 


3 89 


Other real estate 




270 


13 35 


1826 


760 


17 46 


18-10 


294 


481 


4 95 


Holding and other investment companies, except 






















bank holding companies 




1 91 


20 87 


4554 


5 19 


1 65 


1-76 


0-52 


3-03 


3 90 


Regulated investment companies 






(') 




50.40 


0.38 


034 


29 


20 OE 


25 32 


Real estate investment trusts -- 




_ 


(') 
(') 




C) 

10 08 


36 


C) 

1282 


66 


070 


89 


Small business investment companies 




_ 


(') 


12 82 


11 92 


4024 


30 52 


Other holding and investment companies, 






















except bank holding companies 




1 91 


20 90 


45 54 


5 27 


9 21 


9 53 


1 74 


5.62 


551 


Services 




i.ei 


1.95 


2.49 


1.81 


5.10 


5.35 


0.90 


1.34 


1.42 


Hotels and other lodging places 


(^) 




5 95 


9 40 


2 72 


20 06 


21 47 


3 22 


3 96 


4 27 


Personal services 


(') 




8 21 


12 43 


741 


18 89 


1923 


4 57 


548 


555 


Business sen/ices 




2,64 


4-09 


5,63 


3.41 


721 


7-67 


1 64 


2 61 


265 


Advertising 


(=) 




10 70 


15 82 


5,61 


15 81 


1627 


4 74 


7 69 


7 56 


Business services, except advertising 


617 


439 


597 


4^04 


801 


856 


1 76 


274 


2-77 


Auto repair, miscellaneous repair services 




51 32 


643 


7 94 


6-90 


14 36 


15 00 


280 


310 


355 


Auto repair and services 




53 52 


6 86 


8 22 


929 


1291 


13-47 


296 


3.24 


368 


Miscellaneous repair services 


CI 




1849 


27 94 


16 91 


40 54 


42 74 


864 


9 76 


10 73 


Amusement and recreation services 


065 


2 90 


2 75 


3 74 


to 17 


1033 


160 


3-96 


263 


Motion picture production, distribution, and 






















services . 




061 


288 


3 05 


534 


81 


066 


1 66 


1371 


2 69 


Motion picture theaters 




368 


6 79 


721 


12 45 


19 71 


19 95 


6 95 


9 89 


9 75 


Amusement and recreation services, except 






















motion pictures 




3 37 


9.18 


6,61 


5-05 


19 42 


19 65 


328 


4 34 


503 


Other services 




6 67 


4,44 


6 39 


427 


10 25 


10 64 


201 


2 60 


297 


Offices of physicians, including osteopathic 






















physicians 




— 


11 26 


17 43 


1236 


44 77 


50 80 


6 29 


7 25 


7 78 


Offices of dentists 




— 


16 55 


38 58 


23 51 


51-39 


68-45 


11 24 




1205 


Offices of other health practitioners 






4738 


99 85 


64 56 


96 98 


96 96 


29 00 


31 20 


30 24 


Nursing and personal care facilities 




_ 


17 58 


25 05 


1323 


27-64 


28 70 


5 45 


6 32 


6 65 


Hospitals 


(') 




4 40 


4 59 


3 25 


11,55 


039 


230 


2 97 


2 47 


Medical laboratones 


(') 




32 42 


62 54 


27 09 


C) 


C) 


14 06 


18 90 


1919 


Other medical services 







2392 


36 26 


12 87 


27 26 


27-61 


8 94 


12 29 


1435 


Legal services 




— 


1967 


41 26 


28 22 


37 72 


3774 


11 76 


1391 


14 90 


Educational sen/ices 




12 00 


1960 


34 81 


1902 


51-79 


64-27 


9 98 


12 83 


14 05 


Social sen/ices 




— 


61 34 


73 52 


74 71 


7524 


75-24 


24 41 


26 26 


3296 


Membership organizations 




— 


15 67 


23 53 


23 88 




— 


12,62 


1991 


17 94 


Architectural and engmeenng services 




16 44 


10 25 


16 16 


9 31 


12 78 


13 13 


5 60 


7 96 


8 76 


Accounting, auditing, and bookkeeping services 


(') 




21 33 


56 95 


33 32 


42 86 


42 67 


16 12 


18 08 


16 45 


Miscellaneous services (including 






















veterinarians), not elsewhere classified 




8 57 


1562 


30 49 


15 05 


27 97 


29 96 


5 76 


8 77 


9 39 


Nature of business not allocable 




- 


41.71 


69.92 


39.87 


55.06 


55.06 


18.33 


46.48 


29.67 







'Estimale should be useO with caution because of the small nurnber of sample returns on which il is based 

"Data deleted to avoid disclosure ol information (or specific corporalions Deleted data are included in the appropnate totals 

'Credits include foreign tax. U S possessions tax, investment, work incentive (WIN), and )0bs credits 

Less than S50C per return 

'Coefficient ol variation is less than 005 but greater than zero 

'Estimate is based on returns sampled at a 100 percent rate and coefficient ol variation is zero 

NOTE Detail may not add to total because of rounding See text lor "Explanation of Terms" and Descnption of the Sample and Limitations of the Data" 



88 Corporation Returns/ 1979 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.2 — Balance Sheets and Income Statements, by Major Industry 

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



Agriculture, 
foreslry, 

and 
fistiing 



Maior industry 



Metal 
mining 



Mining 



Coal 
mining 



Oil and gas 
extraction 



Nonmetallic 

minerals, 
e»cept fuels 



(2) 



total.. 



Number of returns, 

Total assets 

Cash 

Notes and accounts receivable 

Less: Allowance lor bad debts 

Inventones 

Investments in Government obligations: 



United States . 
Stale 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, appropriated 

Retained earnings, unappropriated 

Less: Cost of treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations: 

United Slates 

State and local 

Other interest 

Rents 

Royalties 

Net short-term capital gain reduced by net long-term capital loss. . 
Net longterm 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 of 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 from related foreign corporations .. 
Net income (less deficit) 

Net income... 

Deficit 

Income subject to tax 

Income tax. total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior-year investment credit 

Tax Irom recomputing pnor-year work incentive (WIN) credit . 

Additional tax for tax preferences 

f^oreign tax credit 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



2.556.794 
6,835.056,963 

461,750.680 

1.614,196.947 

42.800,472 

503.033,064 

224,260,009 

196.705,649 

259.684.140 

25.429.469 

640.876.064 

1,027.900.380 

1.896.559.882 

697.645,662 

67.655,398 

16.005.905 

85.080.153 

37,394.782 

15,126,876 

176,110.231 

6.835,056,963 

481,133.527 

452,181.682 

2.582.916.809 

67.343.182 
884,636.968 
651.059.724 
352.811,534 
447,596,758 

48,745,435 
910,521,567 

43.890,224 



5,598,689,129 

5,136.075.461 

19.508,285 

10,872,462 

258.924,285 

31.864,870 

8.437,908 

1.207,729 

19.958,447 

15.378,796 

16.824,708 

12,713,087 

66.923,091 

5,315,735,012 

3,709.672,825 

97.221,581 

38,712,313 

17.432,363 

63.517,369 

127.751,719 

261.277,331 

2.288,334 

1.408,016 

138.061,915 

7.817,359 

46,321.658 

46.506,098 

33.620.835 

4.072.020 

720.043.275 

282.964,117 

12.524.077 

284.615,731 

321.649.761 

37,034,030 

279,376.063 

120,047.034 

118.860.300 

744.915 

9,171 

432.649 

36.827,331 

1.376,124 

14,634,672 

27.934 

1.293.215 

86,613,794 
3,132.795 



83.489 
37,976,331 

2.254.593 

3.222,897 

42.398 

4.309,825 

180.788 

35.544 

1.226.561 

630.997 

510,660 

3.029,821 

21.739.493 

9.609,688 

228,919 

32.022 

8.774,116 

74.033 

19.487 

1,461.679 

37,976,331 

1.979.349 
6,876.873 
1,894.499 
2,222.783 
11.632.659 
1,375.623 
6,148.452 
2.740.976 

228.433 
3,264.592 

387.909 

53,345,996 

50.590.436 

19.131 

1.680 

340.688 

258.255 

82.144 

30.980 

576.962 

208,313 

30,389 

12,283 

1,194.734 

52,050,724 

37.795,256 

1,280,895 

989,316 

72,208 

1.087.648 

1.072.612 

1.670.591 

1 4,696 

4,128 

1,983,571 

11,411 

171,271 

148.173 

129.344 

18.650 

5,600,954 

1.295.272 

6,383 

1.299.975 

2,598.762 

1.298.787 

1.675,005 

530.849 

518.736 

10.897 

•5 

1.212 

14.223 

121.407 

53 

19.098 

349.294 
2,497 



23,919 
115,128,696 

3.994,197 

25.202,231 

105.704 

5.134.691 

332,407 

57.686 

6.178,048 

1.601.080 

269,194 

23.583,145 

54.233,992 

20.068,162 

10.963,135 

3.083,924 

1.408,674 

2.214.071 

825,729 

4.039,663 

115,128,696 

10.456,264 
5,236,127 

19.241,956 
1.774,208 

21.932.654 
5.364.136 
4.533,605 

15.765.536 
4,450,815 

27.034,223 
660,826 

132,542,644 

127.454.324 

44,446 

21.709 

891,197 

206,749 

350,872 

17,971 

822,770 

500.050 

181,051 

205,966 

1.845,550 

89,613,288 

60.225,465 

913,042 

904,651 

127,485 

568.219 

2.349.166 

2,759.171 

42.869 

26.081 

4,077,060 

1,663.901 

92.384 

518.579 

464.616 

83.715 

14,796.885 

42,929.355 

150.953 

43,058,598 

44,889.763 

1,831.165 

44,043.753 

20,210,019 

20,089.901 

21,108 

•32 

98.979 

18,718.612 

872 

270.126 

84 

14.744 

3,239.424 
150.432 



1.039 
12,512,871 

228.211 

1.069.197 

4.544 

928.399 

23,899 

2,309 

1,534,388 

•69,304 

1 1 ,244 

3.342.842 

5,752,175 

2.278.635 

566.518 

257,801 

100,673 

91,333 

31,488 

1.364.846 

12,512,871 

681,884 
455.472 
905,934 
139.913 

2,228.346 
712.105 
597,551 

2,076.767 
•7.680 

4,731,305 
24,087 

6,923,247 

6,443,411 

11.602 

292 

104.861 

6.437 

11.11 

•760 

101.422 

19.686 

28.985 

114,495 

80,177 

6,602,994 

4,293,916 

24.778 

35,671 

2,342 

43.690 

297.167 

288.137 

5.562 

2.909 

382.660 

323.712 

1.943 

106.707 

56.035 

66.166 

674.598 

320.254 
64.121 
384.083 
532.090 
148.007 
410.249 
197,154 
173.610 
317 

23.227 
87,462 

20.748 
71 
•96 

242.483 
3.337 



4,014 
14,749,466 

555.792 

1.895,183 

28.017 

753.574 

170.246 

24.813 

1,012.885 

108.185 

10.305 

2,424,097 

8,674,893 

3,627,796 

1,417.232 

151,354 

396,461 

50,772 

9,685 

1,071,1 

14,749,466 

1,437,263 
1.113.663 
1,445.327 

408.283 
3,366,470 
1,354,263 

625,147 
1,964,861 

184,054 
2.966,572 

116.428 

14,550,449 

13.879,991 

15.651 

3.130 

132.309 

69.378 

21.184 

601 

156.352 

38.559 

23.404 

496 

209.494 

14,626,574 

9,923.138 
148.839 
342.915 
43.759 
124,046 
710,640 
478,791 

4,084 

3,085 
882,463 
353,178 

6,021 
101,415 
217,617 

9,585 
1.276.999 

-76.126 

51 

- 79.204 

488,421 

567,627 

318.263 

165.686 

134,979 

4,716 

2 

25,988 

726 

30.656 

3 

•783 



15.485 
79.013,969 

2,652,105 

20,886,467 

55,089 

2,587,902 

108.109 

27,676 

3,399,391 

1,337,281 

220,731 

16,925,326 

32.567.244 

10.806,609 

8.487,944 

2.581,268 

531,996 

2.047,448 

775.015 

1.452,330 

79,013,969 

7,631.995 
3.116,462 

16.340,994 
1.037,768 

14.462,115 
2.862,419 
2.613,348 

11.386,279 
4.186,029 

15.760,497 
283,938 

102,276,994 

96,676,714 

13,671 

17,075 
580,776 

91,176 
305,314 

16,565 
504,821 
413,774 
123,234 

89.325 
1,444,549 

60,184,093 

40,719,01 

573,197 

307,433 

66.570 

324.349 

1,085.835 

1.760.212 

27.339 

19.156 

2,285,715 

685,523 

58,565 

254,596 

112,1 

8,275 

11.896,122 

42.092.902 

84,201 

42.160,028 

43.205,237 

1.045,209 

42.728,525 

19.575,606 

19.535,474 

14.175 

•4 

25,953 

18.591,431 

872 

161,321 

6 

12,025 

2.547,776 
140,648 



Footnotes al end of table See text tor "EKplanalion o( Terms " and "Descriplion of trie Sample and Limitations ot the Data ' 



Corporation Returns/ 1979 
RETURNS OF ACTIVE CORPORATIONS 
Table 2.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



89 



Maiof industry — Continued 



General 

building 

contractors 

and operative 

builders 



Heavy 
construction 
contractors 



Special 

trade 

contractors 



Food and 
kindred 
products 



Totjacco 
manufactures 



Teiftile mill 
products 



Apparel and 

ottier textile 

products 



(9) 



(10) 



(131 



Number of returns, total 

Total assets 

Cash 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United Stales 

State and local 

Ottier current assets 

Loans to stocktiolders 

Mortgage 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 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-temi capital gain 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 of officers 

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 (less deficit) 

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 pnor-year work incentive (t/VIN) 
credit 

Additional tax for tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

\/Vork incentive (WIN) credit 

Jobs credit , 

Distributions to stockholders: 

Cash and property except in own stock 

Corporations own stock 



249.6S7 
123,261.127 

11.275.366 

34.523.321 

280.120 

21,078,815 

557,320 

337,722 

14,471.595 

1.699.093 

1.510.769 

7.653.804 

43.468.036 

20.989.687 

316.296 

87.085 

4.283.092 

366.089 

91.317 

3.169.019 

123,261,127 

26.098.854 

17,307.544 
19.043.010 
3.520.194 

19,032.360 
8.819.978 
5.674.266 
3.761.027 
292.694 

21.396.275 
1.685.074 

252,852,706 

246,890,363 

65.476 

33.867 

1,278.273 

893.270 

17.047 

35.008 

504.774 

606.506 

96.158 

212.301 

2.219.662 

246,990,676 

199.975.173 

8.463.112 

1.397.436 

426.434 

1,471,502 

5,313.422 

3.483,176 

76,503 

30,700 

4.552.673 

56.684 

603.755 

1.194,796 

1.249.503 

67.329 

18.628.480 

5.862.029 

157.227 
5.985,390 
8.903,932 
2.918.542 
7.250.471 
2,545.393 
2 509.913 
29.814 

•78 

5.589 

169.840 

1.132 

366.108 

998 

209.127 

681.863 
33.398 



107,168 
61.935,884 

4,973,286 

14,200,133 

75,633 

14.373,377 

184,998 

161,919 

9.369,294 

825,902 

1,331.653 

3.768.282 

12.962.146 

5.117.562 

166.762 

35.302 

2.911.875 

219.432 

44.250 

1.759.572 

61,935,884 

13.467.419 

11.505.973 
9.575.977 
1.903.736 

10.858.538 
4.865,417 
2.015.743 
1.847.610 

130.638 
6.435.623 

670.791 

109,008,855 

105,966,606 

29.914 

11.881 

683.866 

538.713 

3.135 

25,534 

302,255 

247.891 

22.745 

26.345 

1.160.981 

107,077,927 

91.369.283 

2.919.812 

308.150 

107.668 

389.958 

1.646,119 

1.838.946 

33.923 

22.502 

1.269,685 

13,539 

270,149 

381.228 

272.785 

27.357 

6.317.022 

1 .930.928 

31.823 

1.950,870 

3.267,91 

1.307.047 

2.580.269 

908,418 

898,798 

7,131 

•75 

2,415 

30,488 

1,054 

88,136 

49 

63,736 

282,083 

13.156 



16,384 
27,494,211 

2,603.979 

7.693.568 

53.883 

1.795.870 

269.742 

146.896 

2.397.517 

206.601 

108.912 

2,769,634 

17,721,316 

9,474,081 

110,642 

32.072 

670,106 

4J.734 

16.156 

625.888 

27,494,211 

4.928.043 

2.536.399 

4.08V. ;34 

378.342 

4.262,822 
1.952.245 
1.624.221 
1.191.057 
80.257 
6.900.448 
446.157 

53,716,685 

51.812.773 

25.761 

9.257 

387.462 

233,189 

8,869 

5.210 

118,073 
264,777 
51,253 
176,190 
623,871 

52,079,224 

41,998,246 

1,121.925 

596.365 

81.894 

384,666 

1,091.077 

856.921 

17.413 

4.382 

1,758.462 

34.677 

47.939 

307.066 

288.354 

21.728 

3.468,220 

1.637.462 

122.082 
1.750.267 
2.268.838 

518.551 
1.993.508 

820.555 

804.925 
13.708 

1 

1.921 

137.066 

163.949 

389 

34,307 

196,933 
•7.617 



126,335 
33,831,032 

3,698,101 

12,729,620 

150,605 

4.909.569 

102.580 

28.907 

2.704.784 

666.590 

70.205 

1.115.868 

12.784.574 

6.398.044 

38.892 

19.711 

701.112 

95.923 

30.911 

763.559 

33,831,032 

7.703.391 

3.266,172 
5.379,498 
1.238,116 

3.911.000 
2.002.317 
2.034.301 

722.361 

81.799 

8.060.204 

568.127 

90.127,165 

89.121.986 

9.801 

12.729 

206.956 

121.368 

6,043 

4,264 

84.447 
93.838 
22.160 
•9.766 
434.809 

87,833,525 

66.607.644 

4.421.375 

492.920 

236.972 

696.988 

2.676.226 

787.309 

25.167 

3.816 

1.634.626 

8.469 

286.667 

506.603 

688.363 

18.243 

8.843,237 

2.293.640 

3.322 

2.284.233 

3.377.177 

1.092.944 

2.676.694 

816.420 

806.190 

8.976 



1.253 

2.286 

76 

114.023 

560 

1 1 1 ,084 

200.837 
12.625 



236,564 
1.528,575,203 

47.667.575 

364,017.629 

6.423.003 

256,278.072 

9.879.661 

2.370.701 

69.134.829 

4.120.054 

3.161.500 

264.906.810 

742.167,734 

337.237,321 

40.060,544 

11,127,480 

18,652.625 

21,865.930 

9.769.110 

48.946.452 

1,528,575,203 

203.944.261 

119.509.212 
162.642.923 
16.460.057 

257.817.416 
83.910.800 
89.606.305 

153.726.150 
12.187.687 

432.296.024 
12.316.631 

2,152,660,164 

2,072.665,265 

1,119,401 
490,325 
19,712,298 
7,136,151 
6,079,145 

208,229 

9,422.487 
2.320.987 
7.069.605 
11.161.924 
15.274.346 

2,032.131.078 

1.522.576.016 

17.567.140 

24.222.765 

3.924.613 

16.188.843 

53.679.630 

41.439.802 

1.177.036 

483.040 

56.132.695 

5.471.388 

22.293.062 

22.899.152 

19.484.547 

754.009 

223.837,341 

120.529,086 

10.331.725 
130.370.486 
139.688.642 
9,318.156 
133.051.625 
58.976.752 
58.474.675 
335.371 

401 

166.306 

15,286,370 

1.252,346 

7.120.231 

16,083 

402,790 

36,121.235 
1 .094.894 



15,134 
113,495,784 

4.356,390 

22,006.067 

410,676 

22,848,713 

462,463 

324,674 

4,016,823 

684,146 

727.808 

18.337.172 

57.425.599 

24.618.674 

387.915 

118.777 

1.991.343 

833.888 

151.635 

4.493.453 

113,495.784 

14.459.308 

9.086.691 

12.227.950 

1.240.027 

20.632.102 

3.783.494 

7.469.181 

10.037.426 

760.660 

34.773.481 

974.535 

239,432,739 

234.348.639 

88.304 

116.538 

1,133,882 

368.345 

372.838 

22.683 

373.629 
247,340 
286,602 
632,166 
1.442.773 

231,448.170 

180.113,261 
1.308.646 
1.866.846 
284.969 
1.697.720 
5.618.889 
3,370,609 

95,729 

31,453 
4,568,370 

33.648 
5.912.198 
1 .403,228 
1 ,287,023 

31,130 

23.934.461 

7,984.569 

478,290 
8,346,322 
9,099,097 

762,775 

8.778,410 

3.965.792 

3.923.031 

28.884 

363 

3.513 

628.397 

96,100 

457,443 

760 

21,441 

2.413,055 
74.168 



103 
26,629.847 

431.054 

4.503.368 

40.336 

5.724,240 

3,195 

II 

627.061 

60.663 

11.935 

7.972,734 

7.751.281 

2.115.763 

261,762 

244,235 

293,684 

38.261 

1.048,999 

26,629,847 

2,025,468 

2.105.047 

2.461.211 

481.941 

5,435.225 
1.750.455 
1.773.387 
3,231,469 

614.204 
7,136,999 

266,649 

23,672.111 

22.791.759 

3,414 

66 

303.463 

48.847 

90.682 

10.826 

52,108 
52,468 
188,082 
51,392 
79.013 

21.479,322 

13.216.256 

57.847 

197.446 

29.749 

135.798 

2,077.590 

846.330 

18,985 

3.648 

499.682 

38.276 

1,221,151 

241.542 

179,210 

255 

2.715,558 

2,192,789 

76,799 

2,269.522 

2.283,141 

13,619 

2,129,736 

974,173 

970,732 

3,440 



63,752 
11.660 
76.002 



5,497 
22,169,569 

826.903 
5.741.256 

106.750 
5,869,770 

161.390 

43,640 

730,051 

54,686 

18,495 

1,462,703 

15,307,010 

8.457.990 

•6,260 

•388 

171.872 

40.726 

20.434 

320.370 

22,169,569 

2,905,286 

1.693,645 

2.026.168 

217.179 

3,719,877 
326,217 

1.491.639 

1.654.679 
58.402 

8.494.071 
317.594 

41.924,359 

41.318,210 

26,962 
1.986 
127.764 
35,315 
40.786 

2.018 

23.568 
30.242 
69.071 
20,587 
227,863 

40,435,921 

32,237,471 

486,778 

337,508 

113.248 

310,655 

996.492 

688,101 

23.413 

3.655 

1.146,068 

•3,080 

198,106 

264,606 

232,308 

25,223 

3,369,207 

1,488,438 

14.395 

1.500,849 

1,873,936 

373,087 

1,785,116 

800,571 

796,999 

3.405 



167 

20.996 

4.531 

107,648 

870 

11,310 

451.716 
•31.815 



16,013 
19,388,659 

1,117.608 

5,648,859 

119,240 

6.887,548 

108,232 

90,118 

812,606 

145.355 

28,403 

1,744.892 

4,731,118 

2.326.547 

•2,021 

10 

133,698 

46,822 

16,681 

354.857 

19,388,659 

3.606.671 

2.340.123 

2,077.822 

455.902 

2,251.575 
377.092 

1.373.416 

1.352.956 
32.612 

5.797.690 
277.201 

42,248,265 

41,529,835 

8.100 
4.910 
156.687 
52,535 
86,635 

2,648 

44,836 
20.177 
20,952 
75.01 1 
246.938 

40,743,581 

30.984.670 

964.224 

99,162 

102.660 

463.478 

1.053,884 

722,299 

28,009 

3,762 

406,235 

•425 

349,630 

224,399 

240.987 

17.961 

5,081,896 

1,504.685 

51.457 

1.551.232 

1.903,712 

352,480 

1.762.577 

749.317 

746.581 

2,680 



•57 
53.417 
30.191 
32,030 

977 
31,856 

217.104 
17.792 



Footnotes at end of table See text for "Explanation of Terms" and Oescnplion ol ttie Sample and Limitations of the Data" 



90 Corporation Returns/1979 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



Maior induslry — Continued 



Lumber and 

wood 

products 



Furniture 
and fixtures 



Paper and 

allied 
products 



Manufacturing — Continued 



Printing and 
publistiing 



Ctiemicats 
and allied 
products 



Petroleum 
(including 
integrated) 
and coal 
products 



Rubt)er and 

miscellaneous 

plastics 

products 



Leatfier and 
leather 
products 



Stone, clay, 
and glass 
products 



(22) 



(23) 



Number of returns, total.. 
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 
Depletable assets 

Less Accumulated depletion. 
Land 
Intangible assets (amorlizable) 

Less Accumulated amortization 
Other assets 



Total liabilities 

Accounts payable 

I^lortgages. 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, unappropriated 

Less Cost of treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations: 

United States 

State and local 
Other interest 
Rents 

Royalties 

Net shorl-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 

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 from related foreign 

corporations 

Net income (less deficit) , , 

Net income 

Deficit 
Income subject to tax 
Income lax. total 

Normal tax. surtax, and alternative tax 

Tax Irom recomputing prior-year investment credit . . 

Tax Irom recomputing prior-year work incentive (WIN) 
credit 

Additional lax lor tax preferences 

Foreign tax credit 

US possessions tax credit.. 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distributions to stockholders: 

Cash and property except in oiivn stock 

Corporations own stock 



13,182 
39,30 1.03S 

1.407.989 

5.220.821 

131.570 

6.210.694 

136.225 

11.566 

1.360.426 

102.982 

1.164.161 

4.477.978 

24,326.623 

10.184.596 

3,300,213 

141.652 

543,055 

69,019 

16,876 

1.443,980 

39,301,038 

3.216,360 

3.285,843 

3.517,290 

463,779 

8,604,394 

1.345.388 

2.509.684 

3.998,065 

111,622 

12.743,573 

494,960 

55.392,211 
51.809,836 

18.794 

1.167 

449.743 

89.693 

24.928 

•490 

2.325.368 

148.641 

71.260 

85.555 

366.536 

52.229,461 

39.181.346 

712.424 

612.876 

91.753 

419.071 

1.307.477 

1.095.172 

24.467 

16.123 

1.854.199 

1.966.918 

162.663 

362.756 

295.180 

17.777 

4,087.258 

3,162.750 

114.979 
3.276.562 
3.596.233 

319.671 

3.391.886 

1.152.532 

1.110.01 

8.170 

•2 
34.343 
87.555 

276.900 

142 

17.677 

612.067 
24.108 



7,221 
9,576,800 

508.968 

2.539.165 

58.473 

2.838.665 

41.784 

67,368 

311.390 

24.299 

16.594 

634.666 

4.270.034 

2.000.511 

•7.160 

185 

154.918 

41.645 

12.117 

191.210 

9,576,800 

1,338.059 

775.806 
936.218 
153.497 

1.378.835 

197.095 

616.986 

691.561 

29.788 

3.455.228 
196.274 

19,995,655 

19,655.110 

8.159 

3,294 

66,199 

16,196 

14,159 

•85 

27,398 

18,549 

6,767 

11.734 

168.005 

19,177,871 

14,181.932 

454.636 

82.676 

60.146 

217.136 

499,347 

284.859 

13.744 

2.143 

324.948 

698 

215,612 

125.308 

112.811 

2.423 

2.599.452 

817.783 

1.315 
815.804 
1.023.106 
207.302 
960.945 
408.544 
404.766 

3.695 



•83 
1.586 

323 
28.915 

349 
14.439 

105.113 
17.563 



3.347 
40,343.460 

1.094.457 

6.432.339 

140.324 

5.526.676 

265.505 

57,520 

1 .608.807 

149.017 

41.341 

5.761.960 

29.140.393 

13.375.677 

1.945.318 

296.958 

1.343.325 

165.975 

48.301 

630.089 

40,343,460 

3.611.267 

1.585.690 

4.193.742 

117.163 

6.168.680 

1.000.976 

2.926.531 

4.570.443 

64.618 

14.428.220 

323.890 

55,486,806 

52.108,930 

25,054 

5,046 

369,901 

72,340 
204,717 

1,396 

1,774,946 
178,073 
146.359 
317.038 
283.003 

51,047,342 

36.508.077 

418.109 

1,289,001 

95.450 

434.109 

1.306.656 

869.988 

61.203 

9.536 

2.066.515 

503.606 

437.731 

634.347 

451.299 

10.351 

5.949.163 

4.439.464 

225.904 
4.660.320 
4.753.704 

93.364 
4.683.236 
1.855.351 
1.813.523 

18.357 



23.471 

255.707 

2.020 

321.799 

313 

5.754 

1.113.830 
111.074 



37.580 
43.962,638 

2.364.483 

9.838.456 

607.522 

4.770.221 

505.624 
249.660 

3.062,645 
310.036 
157.036 

6.069.065 
20.493.645 

8.973.439 
279.443 
•15.237 
786.493 

1.244.046 
220.362 

3.648.343 

43.962,638 

4.337.336 

2.918.893 

5.412.314 

759.884 

7.381.971 
2.371.629 
2.457.013 
3.269.248 

212.291 
15.699.200 

857.141 

62.616,240 

60.475.168 

43.935 

11.985 

419.519 

158.891 

161.309 

1.288 

341.426 
74.820 
121.939 
176.219 
629.740 

57.617.929 

37.960.380 

1.703,024 

368,598 

367,347 

793,159 

1.877,178 

924.893 

78.043 

53.863 

1.776.145 

67.101 

603.862 

725.159 

616.701 

27.582 

9.654.894 

4.998.311 

104.679 
5.091.005 
5.552.735 

461.730 

5.140.297 

2.202.091 

2.189.551 

11.106 

(') 

1.435 

139.209 

1.256 

222.350 

1.21 

19.364 

957.901 
14.224 



10.477 
141.777,451 

3.433.039 

27.290.215 

569.506 

22.713.519 

489.753 

203.561 

4.907.475 

800.258 

33.562 

28.838.414 

83.799.223 

38.464.339 

1.836.276 

550.512 

1.574.774 

1,328,281 

303,695 

4,417,152 

141,777,451 

16.519.405 

6.328.307 

16.180.888 

1.358.515 

27.617.740 
3.596.910 
8.796.256 

17.818.787 
288.564 

44.550.844 
t. 278.765 

173,067.985 

166.170.335 

52.031 

13.169 

1.441.1 

233.620 

969.504 

8.534 

602.739 

229.013 

804.474 

1.096.464 

1.446.284 

161.111,657 

109.886.043 

1.022.976 

2.607.533 

263.937 

1.430.707 

3.108.626 

3.474.464 

138.773 

41.100 

6.203.830 

323.766 

4.545.770 

2.294.087 

1.412.064 

137.439 

24.220.521 

11.956.328 

1.500.115 
13.443.274 
13.976.789 
533.515 
13.644.185 
6.203.093 
6.135.113 
44.250 

12 

23.718 

1.531.309 

637.483 

712.720 

404 

13.' 

5.252.154 
54.288 



1,137 
320,532.960 

6.760.401 

60.430.042 

582.319 

20.402.122 

1.603.609 

9.602 

12.338.828 

244.898 

112.858 

91.070.043 

149.821.990 

61.403.802 

29.533.957 

9.376.027 

4.646.738 

13.946.470 

7.849.257 

8.798.1 

320,532.960 

51.990.175 

12.699.665 

23.976.129 

321.120 

48.472.796 
34.113.996 
16.689.146 
41.536.544 
654.689 
91.593.429 
1.714.731 

464.251,893 

446.935.591 

228.271 

26.884 

3.841.452 

1.208.258 

369.289 

51.195 

1.523.955 
221.475 
1.653.080 
2.900.716 
3.291.727 

433,980.636 

365.653.037 

366.576 

4.173.161 

350.965 

2.656.726 

12.097.602 

5.461.826 

174.866 

68.302 

8.580.340 

1,324,903 

1 ,050,500 

2.123.591 

817.074 

183.478 

28,897,646 

30.271.257 

2.721.149 
32.965.522 
33.170.394 
204.872 
31.037.830 
14.050.563 
14.007.477 
33.410 

(') 

9.676 

6.447.153 

47.623 

1.604.418 

127 

3.336 

10.916.962 
55.001 



9.488 
27.439.446 

665.717 
6.973.842 

129.662 
5.660.779 

70.610 

•73.776 

568.516 

135.762 

60.096 

3.551.167 

16.556.512 

7.886.147 

•12.254 

•2.162 

254.573 

64.279 

25.167 

634.701 

27,439.446 

3.828.005 

1.618.905 

3.064.795 

420.547 

5.615.141 
1.113.170 
1.249.052 
2.521.690 

181.577 
6.135.516 

308.952 

44,370,747 

43.330.721 

17.580 
6.061 
181.881 
58.752 
75.527 

516 

97.925 
88.900 
53.938 
156.728 
302.217 

42,815.976 

30.891.797 

687.296 

637.309 

95.068 

475.109 

1.131.921 

818.333 

14.745 

6.908 

1.180.957 

3.369 

412.857 

490.231 

496.533 

11.836 

5.461.686 

1.554.771 

104.330 
1.653.040 
1.915.445 

262.405 
1.801.998 

765.461 

752.729 
12.059 

CI 

672 

123.692 

4.430 

102.167 

310 

18.992 

387.173 
24.151 



2.894 
6.726.550 

412.457 

1.845.359 

46.256 

2,217.526 

26,617 

10.692 

221.544 

22.566 

567 

886.712 

1.755.913 

852,626 



46.612 
56.375 
13.991 
134.481 

6,726,550 

1.171.774 

823.175 
556.240 
106.727 

1 .004.989 

92.587 

774.261 

545.953 

53.545 

1.758.497 

161.198 

13,436,390 

13,189.932 

4.064 

•514 

73.664 

12.226 

5.156 

13 

17.819 
5.046 
36.735 
•23.297 
65.925 

12.847.921 

9.589.608 

168.309 

44.017 

31.529 

259.906 

316.613 

245.464 

8.533 

905 

147.612 

39 

168.045 

59.820 

95.498 

1.228 

1.706.576 

568.469 

743 
586.698 
673.768 
85.070 
608.667 
267.070 
266.545 

526 



2.946 
7.133 
14.111 
146 
5.685 

128.463 
•13.741 



8.526 
34.238,070 

1.153.091 

6.371.420 

170.903 

4.873.202 

257.559 

25.749 

1 .366.502 

78.943 

38.613 

4.437.896 

25.386.482 

11.556.952 

485.618 

110.311 

719,703 

115.284 

29.075 

795.050 

34,238,070 

3.613.509 

1.708.753 

3,378,895 

345,966 

7.339.931 

797.368 

2.300.444 

2,861,859 

304,525 

11.907.411 

320.593 

47,114,876 

45.667.873 

17.600 

893 

265.423 

84.811 
117.897 

13.399 

279.517 
85.689 
108,514 
146,533 
326,726 

44,345,974 

31.604.844 

637.523 

1.023.625 

114,888 

416,475 

1.257.048 

936.478 

32.593 

7.592 

1.908,644 

180,814 

231,096 

555.936 

506.603 

22.256 

4.909.560 

2.768.902 

97.119 
2.865.128 
3.044.238 
179,110 
2.889.810 
1.244.227 
1.224.984 
9.910 



9.334 

118.167 

8,724 

244.204 

643 

14.590 

624.509 
•20.585 



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



Corporation Returns/ 1979 
RETURNS OF ACTIVE CORPORATIONS 
Table 2.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



91 



Major industry — Continued 



Manutactunng — Continued 



Primarv 

metal 

industnes 



Fabncated 

metal 
products 



Mactiinerv, 
encept 
electrical 



Electncal 

and 
electronic 
equipment 



Motor 
vetiicles and 
equipmeni 



Tfansportation 

equipment, 

except motor 

vehicles 



Instruments 

and related 

products 



Miscellaneous 
manutactunng 

and 
manutactunng 
not allocable 



(29) 



I3t) 



(33) 



Number of returns, total . 
Total assets 



Cash 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventones 

Investments in Governnient obligadons: 

United States 

State and local 



Otfier current assets 

Loans to stockfiolders 

f^ortgage 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 tttan one 

year 

Other current liabilities 

Loans from stockholders 

Mortgages, notes, and t)ortds 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: 

United States 

State and local ^ 

Other interest 

Rents 

Royalties 

Net short-term capital gain reduced by net tong-tenn 

capital loss 

Net long-term capital gain reduced by net shofl-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 offk:ers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

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

Employee benefit programs 

Net toss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income (less deficit) 

Net income 

Deficit 

Irtcome subiect to tax 

Income tax. total 

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 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders 

Cash and property except in own stock 

C^rjDoration's own stock 



3.850 
117,444.731 

2,842,183 

25,139,907 

330.137 

18.546.623 

212,010 

309.348 

5,403.034 

115.465 

139.903 

16,249.471 

76,262.883 

36,497,744 

823,357 

278,560 

1.075,918 

799.284 

240,695 

6,872,498 

117.444,731 

13.214,364 

11,649.058 

12,138.090 

516,270 

24,689,328 

7,564,140 

8,120,957 

10,483,756 

752.125 

28,970,475 

653,831 

14«,29e.739 

144.306,708 

33,572 

14,210 

1.526.899 

249.820 

107,369 

37,069 

477,817 
193,187 
274.036 
367,299 
720.755 

143,112.256 

111,903.909 

639.644 

4,803,417 

179,218 

710,547 

3,010.883 

3,752,316 

63.371 

36,624 

4.610.987 

823,321 

368,216 

2,587.493 

1.725.156 

13.693 

7,883,261 

5,186,483 

277,416 
5,449,689 
5,898,456 

448,767 

5,581,624 

2.522,260 

2.459.293 

18.965 



44,023 

493,574 

1,199 

487,471 

1,009 

12,950 

1,688,014 
44,226 



34,956 
68.991,194 

3,314,806 

16,585,329 

332,732 

16,865,254 

239,877 

42,460 

2,873,094 

253,483 

85,024 

8,592,858 

32,420,319 

14,797,775 

162,010 

10,733 

917,327 

346,656 

84,936 

1,618,871 

68.991.194 

10,240,869 

4,807,350 
7,873,361 
1 ,288,908 

11,282,955 

2,176.672 

3,999,947 

6,370,608 

230,615 

21,711,351 

991,131 

110.772.897 

108.171,1 

28.524 

4.624 

531.592 

136.918 

125,687 

4,824 

263,479 
118,018 
131,327 
338,245 
918,469 

104.397,282 

77,809,268 

2,533,317 

1,097,843 

249,321 

920,904 

2,726,848 

1,858,856 

64,397 

18.292 

2,484.414 

21.991 

745.733 

1,204,442 

1 ,067,924 

23,226 

11,571,504 

6,375,615 

245.526 
6.616,517 
7,242.468 

625.951 

6.766,587 

2,679,082 

2,858,647 

19,589 

1! 

927 

303,725 

25,115 

308,145 

1,330 

61,359 

1,090,812 
75,332 



27.089 
143,520.701 

4,067,014 

37,721.130 

747,625 

33.763,789 

1,279.240 

175.182 

9,131,410 

381,690 

126,237 

22,738,880 

57,714,791 

27,301.086 

221.190 

25,928 

986.716 

790,733 

255,903 

2,753,242 

143,520.701 

16,268.569 

10.325.181 
18.965,279 
4.398.980 

24.366.388 
5.064,081 

10.379,712 

14,760,114 
6,167,060 

33,669,425 
864,089 

161.346.222 

149,191.869 

129.624 

44,953 

2,409,774 

2,686,340 

2,166,316 

13,183 

420,562 

227,162 

787,666 

1,854.477 

1 ,394,405 

147.921,878 

96.318.977 

2,177.006 

1.301,665 

398,186 

1,618,456 

4,487,254 

4,060,594 

114,897 

87,196 

5,646,440 

34,892 

1,102,690 

2,498,670 

2,142,410 

39,558 

26,104,067 

13,424,345 

1,928,854 
16,308,245 
15,968,052 
649,807 
15,617,526 
7,012,176 
6,958,426 
51,055 

1 

2,695 

2,215,971 

26,935 

582,554 

1,019 

61.313 

3,686.791 
97.564 



14,120 
126.600,158 

4,630.390 

35.154.425 

825.092 

25.097,077 

782,025 

116,536 

11.365,227 

317.597 

139.806 

18.561.958 

44,676.797 

20,363.867 

667,829 

178,511 

980,806 

751,829 

215,034 

5,041,358 

126,600.158 

21,699,731 

9,854,931 
16,486,648 
1,255,225 

18,716,887 
10,787,776 

5,787,086 

12,367,270 

462,820 

30,660,400 

1.378.616 

150,297.538 

143,675.004 

75,669 

181.291 

2,004,419 

776,710 

626,492 

27,230 

393,357 
142,568 
799,370 
622,037 
973,493 

141.916.515 

97,419,531 

1,331,976 

878,537 

420,076 

1.368,167 

3,785.312 

3.846.124 

76,973 

39,263 

4,614.687 

105.611 

1,776.967 

2.068.749 

2.079.095 

23.986 

22,192,540 

8,381,023 

508,551 
8,708,283 
9,941,237 
1,232,964 
9,391,774 
4,201,613 
4,169,617 
22,296 

1 

9,698 

733.072 

247.146 

474.816 

1,775 

51,364 

2,766,525 
176,058 



2,142 
129.289.567 

2,302.207 

63.744.721 

723.327 

19.156.670 

2,465.256 

343.453 

1.877,953 

190.957 

169.695 

12.198.545 

50,481.364 

27,113.492 

•49.256 

•5,262 

697.693 

146.427 

24.438 

3.331.886 

129.289.567 

14,133.383 

29,969.605 

11,683,057 

680,627 

27,106.376 

3.122.649 

4.007.977 

6.933.787 

960.428 

30.660.723 

169.046 

162.432.520 

154.991,596 

253.516 
42.288 
3.099.386 
668.716 
177,802 



1,251 

105,647 

87,427 

559,951 

1,706.537 

838.404 

155.340.586 

115.910,195 

362.265 

1,488,671 

377.049 

870.130 

3,923.712 

6,846,448 

42,079 

16,104 

6.426.995 

4,462 

1.139.693 

2 741.103 

4.232.445 

7,454 

12,952,781 

7.091,934 

1,280,209 
8,329,866 
9,148.274 
818.411 
9.022.432 
4.139.387 
4.118.938 
20.352 

(') 

98 

1,455,818 

4,986 

460,972 

2,388 

9,171 



2,886,126 
38,192 



2,697 
48,991,719 

3,970,532 

8,639,816 

120,662 

13,946,283 

42,130 

307 

4,373,312 

24,484 

37.134 

6,182,214 

19,920,247 

9,962,904 

•63.147 

•15.221 

591.615 

122.312 

29,664 

1 ,306.637 

48.991.719 

10,130.189 

2.604.341 

9.493.942 

245.512 

6.800.177 
2.291.448 
3.489.529 
3,237,064 
•10.678 
1 1 ,030,804 
341,965 

65.526,107 

62,504,982 

6,647 

1,337 

799,697 

168,847 

92,010 

1,122 

179,222 
62,150 
578,908 
179,392 
951,792 

63,874.318 

46,844,266 

364,024 

599,361 

108.462 

456.853 

1.430,572 

1.051.851 

56.944 

7.378 

1,265,398 

29,189 

274,063 

1.460.108 

714,863 

13,619 

9,198,377 

1,651,769 

131,71 
1,782,170 
2,856,329 
1,073,169 
2,498,694 
1,120,166 
1.108,290 
9,867 

2 

2,027 

158,173 

419 

240,517 

937 

12,274 

877,318 
139,512 



7.614 
27,947.489 

832,871 
7,073,311 

103,473 
7,020,848 

669,902 

•176,665 

1,395,797 

56,122 

42,592 

2,608,177 

13,042,736 

6.012,462 

3,840 

705 

400.727 

307,286 

1 08,893 

552.146 

27.947,489 

3,285.599 

1.459.780 

3,575.437 

313.026 

3.603.521 
1,430.477 
1,769.561 
3,222.744 

128.855 
9,431,258 

162,770 

38.516,898 

36,867,546 

45,252 

7,810 

271,102 

61,285 
177,025 

1,387 

40,251 

43.450 

311.972 

332.198 

357.620 

35,302.885 

22,231,774 
477,310 
512,907 

64,093 
351,407 
966,026 
594,294 

31,653 

21,121 
1 ,039,383 

•1.762 
795.904 
615,101 
494,918 
133.982 
6,971.352 

3,214,013 

411,711 
3.617,914 
3,941,117 

323.203 

3.814,528 

1,728,369 

1,721,675 

6,421 

(') 

272 

379,027 

67,011 

113,828 

511 

15,187 

1,070,858 
■27.319 



13.497 
20.207.373 

954.993 
5,216,780 

125,521 
6.335.353 

44.663 

38.806 

882.331 

76.656 

9,640 

2,529.107 

6,980.774 

2,968.929 

•11.526 

321 

288.482 

333,909 

63,695 

660,321 

20.207.373 

2,448,944 

1,868,421 

2.317.459 

309.240 

3.728,528 
607,279 

1,334,536 

2,340,227 
28,010 

6,487,426 
262.699 

32,458.964 

31.624.439 

4.536 

1.296 

238.033 

47.488 

53,016 

7,074 

66,920 
46,601 
57.603 
78.299 
243.669 

30,983.598 

22.129,492 
693,227 
190,687 
126,460 
292,331 
796,497 
701.462 
14.719 

9,071 
581,847 

1,417 
560,554 
218,475 
264,444 

9,353 
4.373,561 

1.475,367 

56,464 

1,530,532 

1,837,411 

306,879 

1,724,767 

744,872 

737,841 

6,936 



•96 

73,124 
28,063 
51,201 
848 
11,116 

273,240 
38.181 



Footnotes at end of table See text tor Explanation of Terms" and "Descnption ot the Sample and Limitations of the Data" 



92 Corporation Returns/ 1979 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

[All figures are estimates based on samples — money amounts are In ttiousands of dollars] 



Ma|Or industry — Continued 



Transportation and public utilities 



Transpor- 
tation 



Communi- 
calion 



Electric, 
gas, and 
sanitary 
services 



lA/holesale and retail trade 



wnolesale trade 



Groceries 

and relalet) 

products 



Mactiinery. 
equipment, 
arKj supplies 



Miscellaneous 
wtKilesale 
trade 



(37) 



«0) 



(42) 



Number of returns, total.. 
Total assets 



Casfi 

Notes and accounts receivable 

Less Allowance tor bad debts 

Inventories 

Investments in Government obligations: 

United States 

State and local 



Other current assets 

Loans to stocktiolders 

Mortgage and real estate loans 

Other investments 

Depreciable assets 

Less Accumulated depreciation.. 
Depletable assets 

Less: Accumulated depletion...... 

Land 

Intangible assets (amortlzable) 

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 

fi^orlgages. 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 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-sharing, stodr 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 

Nel income (less deficit) 

Net income 

Deficit 

Income subject to tax 

Income tax. total 

Normal lax. 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 , 

U,S. possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distributions to stockholders: 

Cash and property except in own stock 

Corporation's own stock 



103,770 
674.479,897 

9.467.437 

56.165,141 

629.924 

25.594,576 

4,267,315 

438.842 

24,317,824 

949,661 

2.075.080 

54,661,668 

635,045,371 

160,901,541 

3,804,091 

1,056,391 

5.157,419 

4,569,202 

1,538,507 

12,272,635 

674,479,897 

37,305.349 

30,737.866 
76.559,481 
3,038,512 

223,921,236 

38,776,647 

96,895.875 

64.215.753 

1.590,878 

100.972.647 

1,532.346 

445,978,021 

432.328.292 

267,560 

22,043 

3,766,870 

2,502.442 

240,161 

96,958 

1,276,564 

1,039,131 

314,885 

1 53,920 

3,969,204 

427.793,660 

282.924,553 

3.293.332 

856,510 

1,435,674 

8,121,215 

21.581,221 

21,557,661 

188,554 

276,439 

33,316,414 

367,521 

1,515.820 

7,352,759 

4,139.925 

148.940 

40,717,102 

16,164,361 

193,283 

16,355.601 

21.907.705 

3.552.104 

20.734.781 

9.252.511 

9,070,880 

1 50,233 

■126 

31,272 

315,096 

33,377 

4,055,857 

851 

43,203 

15,264,900 
291,829 



82,105 
159.824,985 

5,736,790 

23,194,946 

297,036 

5,379.684 

1,708.193 

414.432 

8,383.248 

757.702 

381.063 

20,564,992 

127.014.662 

43.005.206 

446.699 

105,039 

1,986,635 

2,295,999 

911,282 

5,876,506 

159,824,985 

14,725,883 

8,204,170 

21,499,533 

1,978,188 

47,266,344 
10,193,131 
12,034,719 
16,629,548 

542.461 
27.648,818 

897,810 

181.339,436 

173,907,668 

124.195 

16.126 

1,572,702 

1 ,496,623 

123,591 

18,262 

694,896 

612,872 

103,251 

76,486 

2.192,784 

176,926,763 

123.957.325 

2.313.403 

388,176 

341,498 

6,177,942 

6,341,456 

4,664,662 

43,777 

72,092 

8,472,656 

94,433 

803.360 

2,105.940 

1,853,559 

44,21 1 

19,252,271 

4,412.673 

92.057 
4,468.603 
6,803.690 
2,315,087 
6,042,687 
2,600,538 
2,449,929 

28,024 

•126 

22,459 

126,811 

301 

862,719 

620 

33,141 

1,547,515 
136,907 



9,069 
180,387,458 

1,393,952 

12,375,651 

259,154 

6,056,937 

1,344,419 

14.780 

3,500,228 

97,656 

282,593 

15,798,643 

172,441,028 

36,701,597 

•6.864 

1.094 

723,354 

l,70(i,507 

504.234 

2.110.923 

180,387,458 

6.008.896 

7.587.504 

23,080,360 

596,478 

55,385,868 

9,291,664 

21.290,164 

22,566,019 

206,262 
34,759,376 

385,174 

91,883,942 

69,903,865 

40,111 

2.440 

433.830 

555.569 

65,636 

75,412 

192,387 
79,606 

118,722 
35,227 

381,096 

84,744,197 

41,754,198 

455,034 

113.716 

704,426 

1,238,501 

5,763,927 

5,004,173 

87.067 

39.131 

12.461.063 

1.203 

564,660 

3,639,352 

1,526,255 

22,977 

11,348,513 

7,139,745 

52,800 
7,190,105 
7,391,739 
201.634 
7,112,503 
3,301.557 
3,204.159 

96,781 



•618 

49,735 

33,076 

1,732,352 

170 

6,463 

4,937,975 
19,152 



12,596 
334,267.454 

2,356,695 

20,594,544 

273,734 

14,157,955 

1,214,703 

9,630 

12,434,349 

94,302 

1,411,424 

18,298,033 

335,589,681 

81,194,736 

3,350,627 

950,258 

2,447,430 

566,696 

122,991 

4.263,206 

334,267.454 

16.570.568 

14,946.193 

31.979.666 

461.646 

121.269.023 
19,291,633 
65,570,992 
25,020,166 
842,134 
38.564.453 
249.362 

172,754.644 

168.616.739 

103,254 

3,477 

1,760,338 

450,230 

50,924 

3,285 

169,281 
146,653 
92,912 
42,207 
1,395,344 

166,122.700 

117.213,030 

524,695 

354,618 

369,749 

704,772 

9,455,636 

11,866,646 

57,710 

165,217 

12,382,695 

271,665 

147,600 

1.607,467 

760.110 

81.751 

10,116,316 

6,631,943 

46,427 
6,676,693 
7.712.276 
1,035,383 
7,579,591 
3,450,415 
3.416.793 

25.428 



6,195 
138,550 

1,440,786 

61 

3,599 

8,779,410 
135,769 



772,598 
573,306,508 

33,606.354 

153,877,860 

3,796,024 

177.252,484 

1 .688,096 

419,962 

20.586.634 

8.138.116 

2,834,264 

47,708,331 

169,822,837 

68,255.056 

1.098.466 

308.475 

1 1 ,908,640 

3,528,301 

1,134,553 

14,328.066 

573,306,508 

120,866,491 

86,074,371 
49,542,011 
17,773.130 

88,196,310 
14,281,866 
36,116.859 
25,274,988 

2,310,277 
139,099,143 

6,227,937 

1,752,708,933 

1,713,929,230 

201,679 

107,431 

7,938,308 

4,031,522 

372,360 

79,879 

1,613,267 

1,012,390 

1,128,074 

367,448 

21,927,356 

1,713,706,759 

1,364,156,032 

26,014.896 

5,837,083 

3,684,770 

21,018,083 

22,459.020 

19.959.777 

367.061 

209.859 

15,975.729 

119,227 

14,832,262 

5,012,946 

4,242.380 

401.971 

209.415.643 

39,002,174 

1,286,643 
40,181,385 
48,189,112 

8.007,727 

34,697,843 

13,419.871 

13,293,128 

108,708 

7,561 

10.474 

891.394 

78,141 

1,328,436 

3,575 

359,373 

8,828,705 
408.758 



265,746 
306,083,310 

17.486,787 

102,935,916 

1,683,580 

87,011,950 

1,025,653 

162,388 

1 1 ,432,004 

5,609.458 

1.433,042 

31,456,388 

63,864,946 

26,715,523 

862,557 

224,972 

4,164,952 

1,116,564 

365,912 

6,490,692 

306,083,310 

75,009,004 

48.276,506 

24,119,458 

8,001,764 

38,332,673 
5,163,407 

17,816,660 

12,603,912 
1,458.343 

78,299,663 
3,000.500 

970,684,572 

956,130,361 

130,612 

25,007 

4,121,825 

1,427,690 

184,460 

60,808 

829,875 
532,128 
751,594 
240,949 
6,249,342 

946.077,911 

815,073,933 

13,060,366 

2,135,582 

2,152,718 

4,893,619 

9,019,878 

9,846,319 

175,974 

113,253 

6,340,405 

96,532 

3,402,255 

2,588,796 

1,688,453 

247,359 

75,240,270 

24,606.661 

1,171,382 
25,753,036 
29,450,622 

3,697,586 
18,620,507 

7,298,553 

7,235,232 
52,578 

•3,174 

7,569 

763,162 

73,370 

594,219 

924 

137,696 

5,905,980 
186,931 



24,299 
26,039,399 

1,727,790 

8,409,777 

149,177 

7.380,689 

48,160 

•6,154 

1,183,895 

202,607 

67,811 

1,391,218 

8.266,031 

3,567,561 

•2,649 

752 

375,294 

182,501 

59,175 

579,506 

26.039,399 

7,606,961 

3,752,036 

1,951,048 

719,949 

3,557,803 
642,977 

1,447.289 
980.909 
169.034 

5,452,150 
240,766 

143,610,263 

142,283,783 

8,866 

1.084 

249,951 

160,731 

15,473 

5,013 

38,989 

39,826 

24,050 

4,439 

778,057 

142,323,038 

125,679,408 

1 ,358,568 

382,397 

191.356 

713.363 

903,906 

793,688 

14,285 

3,354 

809,526 

•1,191 

320,922 

314,450 

278,660 

11,566 

10,546,277 

1,287,225 

2,029 

1,286,170 

1,715,053 

426,883 

1,369,066 

527,839 

523,823 

3,897 



119 
950 
331 

68,077 
87 

16,756 

262,346 

17,165 



56,108 
53,257,989 

3.110.305 

16.834,285 

300,587 

19,176,406 

110,838 

10,821 

1,378,980 

275,806 

40,040 

4,151,059 

10,696,351 

4,368,208 

63.732 

26,172 

545,173 

149,944 

37.944 

1,447,160 

53,257,989 

9,902.022 

10,249,035 
3,958,476 
1 ,392.627 

5,892.078 

948.689 

2,698,285 

1,836,961 

166,796 

16,773,041 

560,039 

111,028,686 

108,067,237 

13,199 

2,653 

824,225 

544,955 

36,577 

10,052 

115,649 

129,720 

66,198 

1 1 ,828 

1,204,392 



185,339 
226,785,922 

12,648,692 

77,691,854 

1,233,617 

60,454,655 

866.654 

165.412 

8,869,129 

5,131,046 

1,335,190 

25,914,111 

44,900,564 

18,779,735 

796,176 

198,047 

3,244.485 

784.120 

268,793 

4,454,024 

226.785,922 

57,500,021 

34,275,436 
18,209,935 
5,869,188 

26,862,992 
3,571,741 

13,673,086 
9,786,023 
1,122,513 

56,074,693 
2,199,706 

716,045,622 

705,779,342 

108,447 
21,270 
3.047,648 
722,004 
130,429 

45,742 

675,237 
362,583 
661,346 
224,662 
4,266,893 

105,161,1091 698,593,763 



81,331,512 

2,661,738 

329.527 

337.861 

800.319 

1,267,021 

1,819,631 

30,586 

5.928 

1,386.258 

16.407 

528.143 

499,277 

321,974 

19,674 

13,805,254 

5,867.577 

10.205 
5,875.129 
6,373.164 
498.035 
3,083,673 
1,142.360 
1,122,129 

19,556 

•2 

672 

12,853 

143 

117,205 

184 

37,568 

1,733,076 
23,016 



608,063,013 

9,040,061 

1.423.657 

1.623,501 

3,380,117 

6,848,951 

7,235,100 

131,103 

103,971 

4.144,621 

78,933 

2,553,190 

1,775,068 

1,087,618 

216,119 

50,888,739 

17,451,859 

1,159,149 
18,589,737 
21,362,405 

2,772,668 
14,167,768 

5,626,354 

5,589,280 
29,124 

•3,172 

6,778 

749,379 

72,896 

408,937 

652 

83,572 

3,910,558 
146,728 



Footnotes at end ol table See text for "Explanation of Terms ' and ' Descriplion of the Sample and Limitations o( the Data " 



Corporation Returns/ 1979 
RETURNS OF ACTIVE CORPORATIONS 
Table 2.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



93 



Major industry — Continued 



Wholesale and retail trade — Continued 



Building 
matenals, 
garden 
supplies, 
and mobile 
home dealers 



General 

merchandise 

stores 



Automotive 

dealers and 

service 

stations 



Apparel and 

accessory 

stores 



Furniture 

and home 

turnisTiings 

stores 



Eatjng and 
drinking 
places 



Miscellaneous 
retail 
stores 



Wholesale 

and 
retail trade 



(44) 



Number of returns, total 

Total assets 

Cash 

Notes and accounts receivable 

Less Allowance lor bad debts 

Inventones 

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 cunent 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, unappropriated.. 
Less Cost of treasury stock 



Total receipts 

Business receipts 

Interest on Government obligatkjns: 

United States 

State and local 

Other interest 

Rents 

Royalties 

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

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, 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) 

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 pnor-year work incentive (WIN) 
credit 

Additional tax lor tax preferences 

Foreign tax credit 

U.S possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Ostnbutions to stockholders: 

Cash and property except in own stock 

Corporation's own stock 



505.440 
26«,714.400 

16,099,645 

50,795.781 

2,109.538 

90.072.369 

661 .442 

237.575 

9.121.386 

2,521.879 

1,400.229 

16.237,082 

105,764,078 

41,432,096 

235.912 

83,503 

7.739,617 

2.403.661 

767,072 

7.815.954 

2S6,714,400 

45,687.011 

37.716.201 

25.373.143 

9.741,696 

49,789.846 
9.085,937 

18.242,937 

12.648.636 
851.677 

60.790.557 
3,213,240 

779.904,603 

755.696.140 

71.110 

82.424 

3.813.213 

2.600.721 

187.880 

19,071 

782.940 
477.596 
376.472 
126.499 
15.670.537 

765,519.148 

547.274.267 

12,931,258 

3,696,567 

1,529.937 

16.078.856 

13.416.367 

10.093.060 

190,936 

95,724 

9.620.396 

22.695 

11.423.865 

2.421.867 

2.551.019 

154.468 

134.017.877 

14.385.455 

115,260 
14,418.291 
18,712,256 
4,293.965 
16.061,028 
6,114.457 
6.051.119 
56.046 

4.387 

2.904 
128.212 

4.772 
732.893 

2.652 
221.346 

2.919.230 
221 .827 



41.249 
18.546.781 

1.310.126 
4.431.718 

127.1 
7.111.044 

•8,727 

•362 

446.465 

127,150 

112,246 

998,088 

5,695,301 

2.597,567 

•12,610 

•1,071 

608,483 

157,592 

44.502 

295.198 

18.546,781 

2,804.483 

2.673.960 

1.277,505 

954,433 

2.889,241 
582,445 

1,689,866 

647,822 

43,435 

5,297,657 
314,104 

45.218,829 

44,341,435 

2.026 

•49 

200.747 

150,851 

2,994 

1,680 

65,719 

41,272 

7.363 

•572 

404,130 

43,836,732 

32.370.433 

1.252.300 

196.865 

193.124 

534.000 

790,548 

639,168 

14,037 

2,305 

526.964 

448 

482.039 

150,198 

121,620 

2,609 

6.560.073 

1.382.098 



1.382.049 

1 .605,009 

222,960 

1.374,441 

462,995 

460,381 

2,547 

•26 
•40 
•93 

35.439 

•45 

13.268 

107.851 
•22.4281 



8.297 
69.699,691 

1.821,316 
23.677.809 

1.323,216 
17.847,643 

66.282 

101.996 

1 ,763,364 

207,820 

689,049 

5,269.187 

24.506.341 

9,100.952 

•2.956 

•1.481 

1.590.416 

159.770 

38.547 

2,459,938 

69,699,691 

14.502,222 

5.068.450 

8.611.991 

825.230 

13,724.490 
2,586.954 
3,206.199 
3.401.512 
286.850 
17.960.400 
476,616 

124,476,749 

111,309,337 

7,651 

1,173 

1,573,365 

598,578 

4.190 

•985 

182.842 

30,010 

246,732 

84,726 

10,437.161 

121.277.913 

72.283.642 

413.290 

61 1 .862 

474.915 

2.804.223 

2.6O8.055 

2.878.438 

58.935 

11.430 

1.850.526 

■1.266 

2.970.079 

642.251 

482.077 

4.145 

33.162.778 

3.198.836 

86,115 
3,283,779 
3,512,759 
228,980 
3,203.713 
1,425,830 
1.410.943 
13.053 

•1,367 

466 

83,845 

1,282 

182,427 

191 

11,485 

1.284,299 
38,222 



37.663 
31.070.916 

2.320.189 

1.813,213 

19.255 

9,664,672 

284,624 

47,546 

1,185,137 

140,851 

59,597 

2,019.355 

19.648,777 

7,993,081 

•2.301 

•255 

943.230 

276,534 

85,767 

763,248 

31.070.916 

6,743.534 

1 .274.568 

3.248.091 

652,670 

7,233,199 
808,809 

1,795,769 

1 .986,343 
43,356 

7.622.931 
338.355 

169,064.537 

167.426.552 

24.876 

71.138 

220.693 

294.895 

13.126 

1.398 

73.744 
43.411 
22,262 
24.359 
848.083 

166,794,498 

130.512,372 

1,167.134 

891.739 

81,113 

2,318,555 

2.182.879 

623.249 

22,705 

1 1 .249 

1,658,790 

•1,711 

1,676.832 

629.382 

801.289 

30.664 

24.184.835 

2.270.039 

23.574 

2.222.475 

2.638.663 

416.188 

2.404,357 

1,005,439 

993,647 

8,904 

•2.422 

466 

23.724 

3.070 

167.401 

377 

36,679 

404,780 
69,746 



82.834 
51,697.569 

3,134,104 

6,905,473 

166.201 

27.282.240 

52,072 

21,979 

1.690,288 

408,867 

191,355 

1,243,839 

14,081.500 

5,683,223 

31.625 

11.663 

1.454.490 

117,628 

39,630 

982,825 

51,697.569 

5.272.464 

21.250.651 
3,681,405 
1,607,501 

6.285,286 
775,851 

3,834,857 

1.019.060 
134.161 

8,379.028 
542.695 

213.377.638 

209.957.842 

8.905 

570 

924.571 

444.774 

14.180 

5.606 

82,169 

106,225 

24,372 

•1,931 

1.806,493 

211.966.003 

1 78.066.222 

2,943.355 

532,458 

260.494 

1.806.762 

2.317.953 

3.187,215 

21,230 

6,748 

1.706,989 

1,354 

1,621.841 

256.295 

468.599 

14.735 

18.753.752 

1.411.635 



1.411.064 

2.534.897 

1.123.833 

2.175.200 

722.159 

705.858 

15.246 

•565 
489 
•31 

78.464 

309 

33.686 

154.147 
19.778 



44.422 
13.455.770 

1.250.881 

2.082.598 

94.914 

5.423.554 

83.504 

•8,262 
639,190 
414,271 

52,959 

707.867 

4.066.025 

1,767,131 

•13.436 

•4.999 
156.287 
161,959 

39,291 
301,314 

13.455.770 

2,446,121 

819.120 

1.273.853 

532,719 

1,960,702 
263,326 

1.303.326 
979.710 
43.210 

4,131,898 
298.216 

31.416.886 

30.766.347 

6,009 

1,179 

1 42,266 

107,851 

4,496 

•3.677 

5.962 

35.441 

43.614 

•638 

299,408 

30.423,208 

18.239,057 

1.027.590 

118.914 

81.504 

1.670.490 

713.771 

335.495 

13.648 

3.587 

396,570 

679,231 

140,298 

90.622 

8.205 

6.704.307 

993.599 

62 

992,482 

1,378,691 

386,209 

1,205,812 

460.128 

457.615 

2.480 



•33 
•116 

262 
21.993 

•42 
13,912 



209,328 
•21.641 



41.284 
12.975.459 

1,020,617 

3.354,617 

123.661 

5.476.970 

•19.972 

•15.913 

396,003 

186,915 

14.547 

431.656 

2.875.395 

1,179,166 

•5.812 

•1.435 

230.244 

27.410 

9.833 

233.484 

12.975.459 

2.575.030 

1,443.613 

1.300.368 

664.531 

1,809,866 
485,515 

1,127,906 
639,839 
134,209 

3,034,765 
240,082 

30.494,511 

29,859.383 

971 

•5,857 

189,435 

75,448 

•1,119 



10,323 

11,070 

6.658 

4 

333.955 

29.679,410 

18.806,309 

1,212,090 

1 29,980 

135,671 

976,788 

605.874 

399.955 

10.006 

1.746 

280.596 

1 

1.133.581 

98,995 

82,065 

13,548 

5,792,206 

815,101 



809,244 
1,087.508 
278.264 
896.235 
298.577 
297,239 
1,160 



178 
89 

17.649 

23 

12,113 

46,748 
32,004 



108.462 
26.590.123 

1,934,098 

1 ,440,682 

26,746 

1.381.605 

48,370 

•15,533 

976,198 

524,825 

176.540 

3.239.733 

19.449.167 

6.495.970 

■14.403 

•3.813 

1.910.095 

847.550 

294.620 

1,452,472 

26.590.123 

2.536,545 

1.632,383 
2,119,067 
1,942,380 

8,461 ,043 
2,555.555 
2.056.092 
1,720.107 
54.626 
4.000.724 
486.398 

56,880.119 

54.909.729 

8.780 

1.196 

214.909 

680.477 

129.062 

1.512 

214.420 

112.349 

8.381 

■26 

599.279 

55,476,700 

23.700.943 

1 .803,758 

735.887 

53,478 

2.973.100 

2.186,233 

942,461 

14,926 

32,693 

1,746,092 

•7.077 

1.147.681 

131.989 

196.121 

44.463 

19.757.798 

1.403.419 

423 

1.402,646 

2,244,269 

841,623 

1.697.813 

620.937 

614.771 

5.044 

1 

1,121 

6,129 

38 

109,569 

969 

68.699 

316,300 
•5,752 



141,229 
42,678.091 

3.308.316 

7.089.671 

228,359 

15.884,640 

97.892 

25,984 

2,022,743 

511,179 

103.935 

2.327,358 

15.441.572 

6.615.005 

■152.769 

■58.786 

846,372 

655,219 

214.882 

1,327.474 

42,678,091 

8.806.61 1 

3.553.536 
3.860.865 
2.562.233 

7.426.018 

1.025.472 

3.228.902 

2,254.244 

1 1 1 ,829 

10.363.154 

514.772 

108,975.333 

107,125.515 

11.892 

1.262 

347.228 

247.847 

18.714 

3.925 

147,762 
97.818 
17.100 
14.243 

942.027 

106,064,604 

73.295.288 

3,111,741 

478,862 

249,636 

2,794.937 

2,011.054 

1.087.078 

35.450 

25.967 

1.451.870 

10.838 

1.712.580 

372.459 

308.626 

36.089 

19.082.128 

2,910,728 

5.086 
2.914.552 
3.710.461 
795.909 
3.103.456 
1.118.392 
1.110.664 

7.612 

•5 

111 

14.166 

119 

119.951 

696 

31.505 

395.777 
12.254 



1.412 
508,797 

19,922 

146.163 

2.906 

168.165 

•1.000 

35.444 

•6,761 

•993 

14,860 

193.813 

107,437 



•4.072 
•8.076 
•1.569 
21.420 

508.797 

170.476 

81.664 
49.410 
29.670 

72.591 
•32.522 
55.263 
•22.440 
256 
6.703 
■14.197 

2,119,759 
2.102.729 



3.270 
'3.111 



■441 

•2.666 

•8 

7.477 
2,109,701 

1.807,831 

23.272 

4.934 

2.115 

45.409 

22.775 

18.398 

171 

•883 

14.928 

6.142 

•2.284 

2.908 

•154 

157.497 

10.058 



10.058 

26.233 

16.175 

16.309 

6.861 

6.777 

•84 



1.326 

•131 



Footnotes at end of table See text for "Explanation ol Terms" and "Description of the Sample and Limitations o( the Data ' 



94 Corporation Returns/ 1979 

RETURNS OF ACTIVE CORPORATIONS 

Table 2.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



Major industry — Continued 



Finance, insurance, and real estate 



BanKing 



Credit 

agencies 

other than 

banks 



Secunty. 

commooity 

brokers and 

services 



Insurance 

agents. 

brokers, and 

service 



Holding and 

other 

investment 

companies. 

except bank 

holding 

companies 



(551 



(60) 



Number of returns, total 

Total assets 

Casti 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventones 

Investments in Government obligations: 

United Slates 

State and local 

Ottler current assets 

Loans to stockholders 

Mongage 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 . . 



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 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 

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 (less deficit) 

Net income 

Deficit 

Income subiect 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 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distributions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



471,222 
3,62«.872,420 

336.472.797 

1.151.109.545 

30.473.554 

5.665.968 

206.535.440 

192.543.137 

112.577.556 

5.899.701 

828.362.070 

609.751.059 

131.789.678 

41.265.731 

1.013.764 

288.885 

28.430.744 

2.136.187 

631.332 

85.244.276 

3,626,872,420 

65.049.999 

169.137.016 

2.234.033.490 

17.110.456 

208.303.187 
491,739.752 
100.643.138 
168,994.528 

27.181.456 
163,034.161 

18,354.763 

S«1,ia«.822 

255.128.441 

17.677,654 

10.170.871 

222.909.192 

15.192.613 

504.104 

650.117 

4.945.502 
6.983.161 
7.792.150 
486.760 
16.666.236 

514,280,710 

123.513.417 

13,358.912 

2.183.004 

6,962.984 

6.313.667 

12.959.113 

164.244.136 

314.474 

179.779 

10.250.006 

118.307 

3,965.482 

4.352.266 

2.120.801 

2.456.716 

160.987.645 

46.826.112 

304.030 

36.959.270 

43.207.792 

8.248.522 

28.238.662 

11.749.927 

11.585.974 

46.548 

609 

116.796 

1.289,724 

2.785 

607.449 

723 

57.336 

16.294.307 
1.051.694 



13,645 
1,903,716,361 

285.297.516 

1.001.031.151 

11.255.921 

94,593 

140.686.255 

119.711.896 

30.449.731 

1.546.493 

155.068.718 

101.985.318 

34.567.826 

8.796.712 

8.629 

2.032 

3.060.547 

480.445 

64.939 

49.666.848 

1,903,716,361 

4.623.952 

52.088.385 

1.619.691.784 

5.036.391 

38.976.918 
51.667.772 
24.137.681 
40.719.349 
4.520.570 
62.700.595 
649.036 

172,220,355 

17.144.456 

11.496.761 

6.390.722 

128,983.219 

1.966.213 

20.257 

39.246 

550.714 
369.929 
518.369 
181.331 
4.559.136 

158,638,051 

2.969.054 

5.016.670 

740.626 

3.887.004 

2.395.319 

3.213.162 

tot. 448.087 

156.096 

46.214 

4.169.739 

2.816 

1.169.136 

1.524.443 

983.437 

781,301 

30,094.946 

13.582,304 

142.345 
7.333.927 
8.510.247 
1.176.320 
7.905.211 

3.412.268 

3.369.609 

18,360 

202 

24.097 

959.889 

479.885 

361 

14,619 

3,929.337 
665.868 



53,825 
699,820,816 

17.102.625 

76.902.263 

18.121.587 

1.265.646 

21.493.531 

2.755.226 

10.629.660 

1.489.661 

541.647.629 

28.346.285 

13,222.495 

4.129.076 

72.984 

7.452 

3.008.362 

292.402 

100.643 

3.948.565 

699,820,816 

5,635.102 

78.410.014 

472.753.825 

1.965.269 

90.860.026 
13.930.667 
8,512.159 
7.447.901 
4,776,017 
15,720.550 
412.734 

69,742,445 

10,792.881 

2,390.515 

144,603 

53.621.188 

559,237 

14,245 

35,712 

382.910 

298.008 

89.043 

50.891 

1.363.211 

66,769,859 

2.938.827 

1.247.325 

212.362 

2.141.601 

464.315 

1 .039.080 

47.456.601 

32.387 

20.426 

922.062 

16.022 

752.769 

322.972 

205,312 

336.361 

8.641.218 

2.972.566 

51.664 
2.879.646 
4.021,426 
1.141.780 
3.612.927 

1.591.583 

1,506.446 

5.248 

375 

77,514 

43,179 

1,790 

56.431 

89 

6.603 

730,956 
54.652 



6.743 
70,088,356 

4.110.795 

31.316.128 

46.676 

36.194 

3.457.631 

529.274 

24.108.024 

39.985 

94.283 

4.542.288 

1 .070.442 

402.322 

•52.709 

•27.263 

54.030 

42.542 

13.830 

1.124.124 

70,088,356 

26.353,256 

12.246.361 

21.746,675 

234.161 

2.354.964 
1.641.656 

796.414 

1.992.536 

51.378 

2.838.510 

171.997 

13,954,140 

5.911.725 

663.598 

67.531 

2.551.509 

36.888 

3,442 

115,413 

102.713 

3.896.712 

95.969 

7.184 

601.456 

13.312,302 

604.537 

1.028.926 

26.422 

86,757 

364.077 

331.106 

2.930.300 

9.606 

8.634 

202.355 

10.600 

110.522 

169.508 

83.224 

1.060.843 

6.284.883 

641,639 

2,055 
576,362 
936,850 
360,488 
793,938 

331.121 

329.666 

1.026 

1 

428 

5,055 

233 

26,731 

3 

3,321 

201,746 
•12,630 



8,005 
656,732,114 

6.228.382 

17.338.560 

272.516 

828.481 

33.716.284 

65.502.668 

26.438.817 

154.081 

120.061.040 

350.458.666 

11.524.076 

2.554.366 

2.232 

2.095 

809.149 

170.523 

42,014 

24.370.146 

656,732,114 

14.546.848 

6.346.397 

107.320.410 

1.459.349 

10.397.530 

414.323.859 

6.276.370 

18.265.234 

15.055.354 

63.466.783 

726.019 

228,335,472 

176,616,309 

2,314.162 

3.242,920 

29.472.807 

2.943.122 

50.735 

60.103 

421,560 
93,095 

3.833.749 
60.519 

7.206,390 

210,963,928 

102.370.279 

639.801 

101,423 

375,359 

1,370,199 

4.726,270 

4.723.944 

53.614 

37.227 

1 .640,204 

24,408 

739,348 

1,682.422 

510.789 

17.913 

91.750.527 

15.371.544 

33.809 

12.162,432 

12.656.325 

493.693 

9,503.376 

4.306.468 

4.295.569 

6.617 



2.302 
204.626 

141.884 

253 

3,067 

3.316,567 
126,143 



45,082 
13,982,598 

2.566.042 

4.930.432 

156.714 

11.176 

255.413 

113.037 

626.544 

193.838 

72.684 

3.002.111 

1.823.762 

692.127 

•163 

38 

131.669 

346,502 

111.197 

869,281 

13,982,598 

5.442.329 

675.776 

1.404.512 

318.658 

1.166.513 

396.553 

614.933 

778.324 

61.044 

3.164.532 
262.575 

14,194,448 

13.540.068 

26.711 
15.091 
296.014 
51.966 
•3.059 

1.403 

34.526 
10.782 
48,704 
1 7.208 
146,917 

13,101,837 

2,847,154 

1,965.744 

40.604 

95.684 

370.462 

394.013 

175.319 

12.432 

14,964 

248,094 

•32 

199,189 

269,976 

150.175 

4.456 

6.293.520 

1.092.611 

14,532 

1.092,053 

1.282.354 

190,301 

1.021,162 

377,271 

375,742 

1,520 



19.188 

2 

5.809 



382,186 
•5,762 



294,104 
120,461,347 

7.322.848 

11.286.236 

482.893 

3.046.616 

531,669 

303.932 

14.499,765 

1.650.835 

6.550.860 

11.515.859 

63.984.485 

23.354.769 

655.544 

154.619 

18.937.812 

604.565 

222.579 

3.785.141 

120,461,347 

4.557.063 

15.171.163 
6.616.011 
6.593.410 

53.425.453 
5.832.586 
10.636.029 
10.394.936 
436.834 
8.200.065 
1.402.221 

45,724,025 

27.047.489 

71.309 

53.523 

1.696.124 

6.935.065 

98,393 



61.237 

1.343.007 

4.223.638 

140.686 

1,946 

1.849.606 

42,576,110 

9.284.721 

2.763.499 

1.001.966 

244.559 

1.203.474 

2.950.900 

5.732.213 

32.489 

46,017 

2.785.988 

24.412 

943.723 

257.389 

154.740 

199.125 

14.950.897 

3,147.915 

•1.219 
3.095.610 
5.378.256 
2.282.646 
3.864.676 

1.196.605 

1.183.261 

6.718 

22 

6.785 

1.366 

100 

54.832 

•14 

19.167 



832.663 
36.861 



49,818 
162,070,829 

13.844.588 

8.302.755 

135.246 

363.263 

6,394,637 

3,627.104 

5.824.776 

824,809 

4,866.857 

109,898.513 

5.596.590 

1.336.336 

221.503 

95.385 

2.429.155 

199.208 

56.130 

1 .260. 1 70 

162,070,829 

3.491.426 

4.196.900 
4.496.073 
1.483,218 

11.097.764 
3.946.439 

49.467.553 

89.396.248 
2.278.260 
6.943.126 

14.730.161 

18,935,936 

4.075.510 

714.599 
256.480 
6.086.331 
700.122 
313.973 

317,002 

2.110.074 

90.997 

3.065.629 

167.701 

1.037.518 

8,918,622 

2.498.844 

476.944 

59.601 

131.821 

125.802 

304.583 

1.777.673 

17.651 

6.298 

261.564 

40.018 

30,797 

125.556 

33.122 

56.696 

2.971.651 

10.017.313 

56.407 

9.619.240 

10.422.333 

603.093 

1.537.351 

534.390 

523,661 

5,069 



5,671 

59.740 

663 

26.498 

1 



4.550 



6.900.650 
147.787 



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



Corporation Returns/ 1979 
RETURNS OF ACTIVE CORPORATIONS 
Table 2.2 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



95 



Major industry — Continued 



Hotels 

and other 

lodging 

places 



Personal 
sen/ices 



Business 
services 



Auto repair; 

miscellaneous 

repair 

services 



Amusement 

and 
recreation 
services 



Oltwr 
services 



Nature ot 

txisiness 

not allocable 



(62) 



163) 



(64) 



(65) 



(66) 



(67) 



Number of returns, total 

Total assets 

Casti 

Notes and accounts receivable 

Less Allowance lor bad debts 

Inventories 

Investments 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 

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 stock 

Paid-in or capital surplus 

Retained earnings, appropriated 

Retained earnings, unappropnated 

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

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

(instructive taxable income from related foreign 

corporations 

Net income (less deficit) 

Net income 

Deticit 

Income subject to tax 

Income tax, total 

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 

US possessions tax credit 

Investment credit 

t/Vork incentive (WIN) credit 

Jobs credit 

Distributions to stockholders: 

Cash and property except in own stock 

Corporation's own stock 



603.445 
154,038.119 

14,820,487 

25,758,001 

826.756 

7.575.358 

802,102 

496,584 

11,091,763 

2,291,628 

2,062.201 

16.443,644 

«7,653,470 

38,895.170 

169.081 

21.643 

6.613.289 

2.622.130 

1.112.548 

6.594.497 

1S4.03B,119 

15.071.000 

17.198.134 
19.862.072 
6.400.757 

43.496,104 
6.747.992 

11.106.389 

12.916.172 
503.251 

23.428.575 
2.691.327 

245,107.695 

235.009.878 

111.066 

23.864 

2.068.575 

1.629.681 

792.070 

87.650 

745.028 
706.508 
210.053 
112,475 
3,610,848 

236,870,675 

117.180.747 

26.222.116 

2.313.316 

793.532 

8.686,255 

8.253,806 

6.128,683 

106,303 

197,680 

11,720,749 

8,917 

2,840.289 

4.998.103 

1.778.677 

136.267 

45,505.036 

8,237.020 

93.833 
6,306.989 
12.109.40 
3.802.412 
9.564.446 
3.323.418 
3.278.825 

42.229 

•359 
2.005 

142.072 
6.234 

661.508 
4.611 

186.234 

1.822.629 
99.295 



18.789 
19.491.460 

1.529.462 

1.261.190 

85.017 

272.763 

13.638 

•8.812 

631,761 

173,861 

295,066 

2.529.130 

15.556.889 

5.193.656 

•13.966 

•1.113 

1.754.945 

182.497 

63.912 

611.139 

19,491,460 

903.882 

1.231.141 
1,309,455 
1,175.200 

9,107,043 
700,445 

1,771,679 

1,689.230 
61.802 

1,808.164 
266.581 

16,321,571 

15.259.320 

3.507 

1.169 

185.267 

101.517 

110.757 

6,703 

142,936 

34,691 

21.189 

68 

464.447 

15,3S4,346 

7,367,033 

309.443 

407.999 

63.696 

886.629 

868.930 

968.759 

7.575 

7.085 

936,666 

•629 

349,251 

47,070 

112,970 

4,499 

3.047,211 

967,226 

46 
966,101 
1.277,699 
311,498 
999,047 
405,016 
401,534 
2,834 



647 

5,539 
730 

43.697 
192 

12.601 

213.609 



44.663 
6,823,723 

758.222 

1.201.663 

22.967 

484,929 

•19,093 

•37,837 

360,637 

115.951 

26.437 

417.048 

5.298.233 

2.711.130 

■9.836 

•1.529 

387.198 

140.468 

41.115 

342.911 

6,823.723 

474.783 

615.355 
764.476 
314.278 

1.427.157 

292.985 

811.847 

263.633 

48.317 

2.108.053 
297.159 

12,140.081 

11.806.187 

4.409 
•2.724 
76.710 
79,396 
•26.355 

•3.360 

24,764 

22,094 

6.651 

6.290 

81.140 

11.620.402 

5.905.304 

809.705 

161.368 

48.667 

526.571 

479.022 

208.679 

7.363 

7.801 

525.168 

•1 

237.276 

89.545 

68.552 

6.516 

2.538.847 

519,679 

5,510 
522,465 
668,716 
146,251 
532.155 
183.023 
160.423 

2.499 

•44 

•57 

5.406 

25.268 

701 

6.370 

141,883 
1,145 



151.031 
45,590,229 

4.310.272 

1 1 .358.448 

221.317 

2.064.453 

229.262 

375.960 

3.762.872 

597.725 

520.641 

6.341.699 

22.961.835 

9.832.528 

67.453 

6.689 

813.242 

736.352 

183.471 

1.674.032 

45,590.229 

6,331.683 

6.607.244 
5,080.973 
1 .644.380 

10,572,220 
1.977.776 
2.382.074 
4.781.290 

166.161 
6.808.793 

762,366 

73,200,299 

70.158.741 

29.936 

1 1 .482 

738.372 

648.380 

61.024 

30.633 

196.145 

207.857 

58.008 

58.015 

1.002.707 

70,787,216 

40,359.422 

4,494,631 

479,282 

257.479 

2.064.705 

2,177,949 

1,703,696 

29.204 

73.400 

3,333.022 

3,060 

786,469 

794,966 

498,329 

48,761 

13,682,850 

2.413.083 

52.600 
2.454.101 
3.677.498 
1.223.397 
3.094.120 
1.126.946 
1.107.571 

18.763 

•52 

559 

61.646 

3.242 

160.517 

2.372 

65.096 

467.378 
36.094 



65,354 
19,244,023 

1.186.959 

2.896,875 

67.970 

1.565.362 

103,238 

•11,629 

642,747 

164,318 

29,941 

636.163 

17.991.340 

7.109.161 

■3.610 

•433 

618.360 

122.068 

27.342 

466,420 

19,244.023 

1,636,280 

3.571,286 

1.961,736 

561,287 

6.329,274 

866,396 

812,859 

673,653 

52,755 

2.979.617 
201.119 

27,028,786 

25.931,614 

9,223 

•1,003 

193,058 

270,118 

•6,076 

4,786 

49,295 

256,417 

23,238 

•2,520 

281.437 

26,481,815 

14.374.045 

1.434,551 

409,535 

79,518 

787,421 

868,780 

1,171,069 

6,943 

2,940 

3.196,642 

•109 

244,335 

91,615 

127,113 

19,210 

3,679,989 

546,971 

122 
546,089 
919,796 
373,707 
710,797 
218,396 
212,462 
6.927 



•204 

64 

64.732 

•50 

13.615 

89.950 
15 



48,178 
27.212,351 

2.031.999 

2.629.240 

127.369 

1.965.242 

190,840 

16.424 

3.889,028 

203,788 

908,208 

2,970.302 

15.728.017 

6,713.097 

•24.195 

•2.559 

1.566.842 

1.012.440 

647.083 

1.366.895 

27,212.351 

2.651.789 

2.029.844 
5.755.282 
1.162.466 

6.418.001 
1.236.524 
2.503.235 
2.167.938 
62.111 
3.677.734 
461.672 

27,905,753 

25.528,267 

31,938 

2,773 

382,548 

265,219 

574,005 

24,020 

130,820 
51,628 
55,856 
19,661 

839,017 

26,603.646 

13.512.613 

1.256.352 

375.906 

49.109 

994.280 

914.973 

848.733 

24.901 

63.615 

1.894.634 

827 

848.621 

269.910 

137.656 

29.628 

5.361.889 

1.302.107 

22.640 

1.321.974 

1,894.527 

572.553 

1,476.733 

605.141 

602.985 

1.628 



528 

47.969 

1.278 

134.700 

•197 

9.098 

280.363 
34.077 



275,430 
35.676.334 

5,003,574 

6,210,586 

312,116 

1 ,222,590 

246,041 

45,922 

1,784.697 

1,035.985 

281 .908 

3.549.303 

20,117.156 

7.335,598 

50.122 

9,319 

1,373.702 

428,305 

149.625 

2.133.100 

35,676,334 

3,072.584 

3,143.264 
4.990.150 
1.543.147 

9.642.409 
1 .674.866 
2.824,696 
3,339,429 

112.104 
6.046.215 

712,530 

88,511,205 

86,325.748 

32.052 

4.712 

492.621 

266,049 

13,854 



18,148 

202.069 

133.820 

45.110 

25,922 

952,100 

86,023.250 

35,672,330 

17,917.433 

479.226 

305,063 

3.427.749 

2.954,152 

1.237,747 

31.317 

22.839 

1.635.597 

4.291 

374.348 

3.704.997 

634.256 

27.654 

17,194,249 

2,487,955 

13,016 

2.496.259 

3.671.266 

1.175.007 

2.741.594 

784.899 

773,850 

10,578 

•263 

208 

21.308 

920 

132,594 

1.299 

79.455 



609.146 
27.963 



11,900 
1,418,661 

171.874 

319.323 

22,990 

143,275 

•16,879 

5,472 

97.129 

99.157 

90,325 

162.096 

639.270 

423,296 

1.100 

51.554 
19,839 
4,293 
51.945 

1,418.661 

361,961 

104,538 
197.366 
55.085 

306.045 
42,930 

186.645 

202,627 

•46 

- 4,072 

•34.510 

2,386.149 

2.079,231 

•1,876 

•671 

18.883 

14.187 

15 

•936 

•51,103 
1,750 
•2.344 

216.156 
2,287,441 

1,326.167 

108.136 

8.233 

4.663 

61,936 

83,729 

34,314 

818 

310 

53,016 

3 

7.333 

29.323 

10.846 

•4.424 

554.189 

98.708 



98,037 
154.651 

56.614 
129.477 

38,294 

38,268 



1.236 

3.547 

•756 

•1.309 

•11.547 



'Estimaie should tie used with caution because of the small number ot sample returns on which n is based 
Less than S500 per return 
NOTE Detail may nol add to total because of rounding See text (or "Explanation ot Terms'* and "Description ol the Sample and Limitations of the Data" 



96 Corporation Returns/ 1979 

RETURNS WITH NET INCOME 

Table 2.3 — Balance Sheets and Income Statements, by Major Industry 

(All figures are estimates based on samples— money amounts are in thousands of dollars| 



Number of returns with net income.. 
Total assets 



Cash 

Notes and accounts receivable 

Less: Allowance for bad debts 

Inventones 

Investments in Government obligations: 

United Stales 

Slate and local 



Other cunent assets 

Loans to stockholders 

Mortgage and real estate loans — 

Other inveslmenis 

Depreciable assets 

Less: Accumulaled depreciation . 
Deplelable 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, appropnaled 

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



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, 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 

Income subject to lax 

Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior-year investment credit 

Tax from recomputing phor-year work incentive (WIN) credit . 

Additional tax for tax preferences 

Foreign tax credit 

U.S. possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 



Distnbutions to stockholders: 
Cash and property except in own stock . 
Corporation's own stock 



1,586,4SS 



6.048, 

426, 

1,647, 

37, 

427, 

199, 
178, 
220, 
21, 
728, 
942, 
1.625, 
604, 



50, 
14, 
63, 
32, 
13, 
155, 



581.263 

233,964 
209,506 
924,097 
,610,696 

101,374 
594,391 
558,220 
338,041 
547,669 
911,133 
541,871 
,034,092 
809,866 
,453,244 
,402,821 
,769,248 
,649,918 
,013,913 



6.048,581.263 



409, 

360, 

2,319, 

42, 
714 
608, 
291 
386, 

44, 
909, 

39, 



,866,594 
,537,705 
,530,905 
,818,047 
,847,151 
,456,367 
,463.830 
195,726 
,814,700 
247,170 
196,931 



4.890.972.248 

4,480.995,505 

1 7,233,966 

9,781,990 

228,102,667 

26,384,319 

7.856.765 

1.082.003 

18.647.325 

13.050.392 

16,078.682 

12.529.263 

59.229,371 

4.571,891.480 

3.211.792,067 

79.862,905 

33.794,845 

13.992.871 

51.366.143 

111.723.511 

215.849.695 

2.271.470 

1.110.366 

118.587.277 

7.265.919 

39.698.080 

42.449.899 

28.960.096 

1.967.462 

611.288.896 

319,080,768 

12,360,983 

321,649,761 

279,372,960 

119,962,125 

118,859,135 

684,129 

9,151 

409,710 

36,827,303 

1,376.124 

14,634.207 

27.934 

1.293,144 

82,395,698 
2,913,306 



Agriculture, 
forestry, 

and 
fishing 



(21 



50.886 
26.598.491 

1,823,829 

2,552,771 

34,784 

3,144,615 

171,994 

35,544 

854,440 

427,283 

359,182 

2,466,410 

14,630,479 

6,743,607 

104,687 

17,809 

5,704,242 

50.021 

13.127 

1 ,082,322 

2S.598.491 

1,309,513 
4,035,593 
1,491,096 
1,176,697 
6,579,478 

996,029 
4,374,478 
1,766,651 

187,944 
4,982,682 

301,670 

38.578.745 

36.521.935 

17.866 

1.680 

274.699 

191,866 

67,633 

26,606 

470,689 

155,180 

27,420 

10,202 

613,068 

35.984,686 

26.090.168 

972.617 

682.351 

27.099 

781.343 

799.322 

971.513 

13.220 

2.134 

1.337,970 

9,332 

129,478 

127,994 

93,042 

7,707 

3,939,394 

2,694,059 

6,383 

2,598,762 

1.675,005 

528,605 

518,736 

8.657 

•5 

1.207 

14.223 

121.407 

53 

19.098 

337.450 
2,439 



(3| 



11,110 
94.140.735 

3,141,940 

22,567,064 

88,128 

4,280.009 

277,008 

51,982 

4,978,519 

1,340,139 

228,607 

20,372.245 

44,115,297 

16.552,711 

6.111,448 

1.939,168 

926,961 

1,974,672 

749,706 

3,104,555 

94.140.735 

8,075,386 
2,931,269 

17,315,821 
589,255 

15,970,958 
3,889,484 
3,219,694 

12,061,912 
4,428,768 

26,208,940 
540,651 

117.684.172 

113.324.899 

37.239 

20.281 

771,107 

1 50,683 

313,280 

1 1 ,490 

695,693 

395,583 

167,240 

186,100 

1,610,578 

72.918,172 

50.119.782 

677.989 

613.706 

92.412 

440,104 

1,760,513 

1,836,574 

39,446 

17,662 

3,016,314 

1,381,606 

78,930 

443,316 

318,419 

26,892 

12,066,606 

44,766,000 

144,044 

44,889,763 

44,043,753 

20,194,526 

20,089,901 

16,458 

•31 

88,137 

18,718,612 

872 

270,126 

64 

14,744 

3,026,322 
140,721 



Metal 
mining 



(4) 



82 
10.510.373 

136,263 

884,251 

•2,926 

828,516 

17,788 

1,435,537 

68,607 

5,634 

2,601,827 

5,135,555 

2,033,263 

210,621 

110,694 

71,684 

•28,625 

•3,928 

1,236.977 

10.510.373 

549.796 
396.236 
761,606 
•73,772 

1,678,873 
686,944 
476,391 

1,484,527 
•1,472 

4,619,600 
•17,744 

5.715.664 

5.319.625 

11.042 

6 

81,558 

5,404 

5,657 

•676 

77,869 

•18,013 

19,617 

107,033 

69,275 

5.244,605 

3.435.301 

16.268 

29.108 

1.289 

38,186 

267,936 

227,872 

5,562 

1,531 

329,960 

278,054 

1,266 

93,493 

43,490 

19,967 

465,242 

471,169 

60,937 

632,090 

410,249 

194.492 

173.610 

•304 

20.578 
87.462 

20.748 
71 
•96 

221.219 
3.337 



Coal 
mining 



1,205 
6.634.971 

349,423 

937,890 

22,474 

277,144 

137,251 

22,348 

299,005 

62,220 

6,769 

1 ,090,832 

4,340,177 

1,864,906 

404,908 

106,128 

154,847 

31,243 

6,946 

521,367 

6.634.971 

487,754 
339,484 
581,251 
118,850 

1,448,336 
463,818 
169,193 
479,487 
•168,216 

2,437,293 
66,711 

7,098.904 

6,663,678 

9,832 

2,609 

99,101 

47,981 

14,445 

456 

102,388 

1 1 ,466 

20,433 

74 

126,543 

6.607,974 

4,377,776 

72,491 

127,694 

20,968 

91,1 

334,359 

209,198 

4,054 

1,506 

410,747 

229,944 

3,810 

61,224 

103,048 

2,112 

557,696 

490,930 

488,421 

318,263 

164,928 

134,979 

1,204 

2 

18,743 

726 

30,656 

3 

•783 



Oil artd gas 
extraction 



(6) 



7,805 
69.024.970 

2,142.158 

19,500,862 

46,460 

2,381,268 

96,936 

•26,746 

3,039,100 

1,177,182 

194,812 

15,813,087 

28,156,566 

9,671,454 

5,073,209 

1,643,019 

408,407 

1,899,846 

732,001 

1,207,724 

S9.024.970 

6.333,613 
1,848,155 

15,450,144 
299,969 

11,226,766 
2,427,354 
1,949,134 
9,796,347 
4,186,029 

15,764,768 
257,309 

96.879,642 

93.654,596 

13.142 

16,553 
523,526 

69,372 
279,946 

10,215 
467,278 
344,419 
121.877 

77,354 
1,311,364 

53.738.379 

37,557,537 

449,588 

250,243 

56,518 

244,018 

932,523 

1,215,890 

23,948 

13,880 

1,816,555 

582,478 

49,695 

236,791 

99,168 

3,311 

10,206,234 

43,141,263 

80,627 

43,205,237 

42,728,525 

19,574,343 

19,535,474 

13,144 

•3 

25,721 

18,691,431 

872 

161,321 

6 

12,026 

2,419,049 
130,937 



Nonmetallic 

minerals, 
except fuels 



2.018 
7.970.421 

514,096 

1 ,244,060 

16,269 

793.082 

25.033 

•2,889 

204,877 

32,131 

21,392 

866,499 

6,482,999 

2,983,089 

422,709 

79,426 

292,023 

14,759 

6,831 

139,487 

7.970.421 

704,222 
347,396 
522,920 

96,664 

1,616,983 

412,368 

624,876 

291,561 

73,051 

3,487,279 

206,886 

7.989.962 

7.687.100 

3.223 

1.213 

66.922 

27.926 

13,232 

145 

58,169 

21,687 

5,313 

1,639 

103.395 

7.327,315 

4,749,167 

139,642 

206,660 

13,637 

66,762 

226,696 

182,613 

5,884 

646 

459,062 

291,129 

24,169 

51 ,808 

72,713 

612 

837,234 

662,647 

•2,579 

664,014 

586,715 

270,763 

245,837 

1,806 

•25 

23,095 

38,993 

57.402 

3 

1.840 

126.983 
•6,446 



Footrrates at end of table See text for "Explanation of Terms" and "Description of the Sample and Umilattons of the Data " 



Corporation Returns/ 1979 
RETURNS WITH NET INCOME 
Table 2.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



97 



Mapr industry — Continued 



General 

building 

contractors 

and operative 

builders 



Heavy 
construction 
contractors 



Special 

trade 

contractors 



Food and 
kindred 
products 



Manulactunng 



Tobacco 
manufactures 



Textile mill 
products 



Apparel and 

other textile 

products 



(91 



(12) 



(151 



Number of returns twlth net Income . 
Total assets 



Casti 

Notes and accounts receivable 

Less Allowance for bad debts 

Invenlones 

Investments in Government obligations: 

United States 

State and local 

Ottier current assets 

Loans to stocktiolders 

Mortgage and real estate loans 

Other investments 

Depreciable assets 

Less Accumulated depreciation 

Depletable assets 

Less Accumulated depletion 

Land 

Inlanglble assets (amortizable) 

Less: Accumulated amortization 

Other assets 



Total liabilities 

Accounts payable 

Mongages. notes, and bonds payable in less titan 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, 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 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-shanng. stock bonus, and annuity ptans.. 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 

Total receipts less total deductions 

ConstRjctive taxable Income from related foreign 

corporations 

Net income 

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 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distributions to stockholders 

Cash and property except in own stock 

Corporation's own slock 



155,123 
90.716,693 

9.494.503 

25.884.038 

205.827 

15.114.422 

437.602 

301.895 

9,623,668 

1.290.652 

1.055.524 

5.380.423 

32.995.810 

16.112,546 

199,746 

67,754 

3,071,452 

264.270 

82.21 1 

2,051.025 

90.716.693 

18.717.100 

10.895.816 
13.582.202 
2.118,282 

11.687.642 
6.294.898 
3.982.690 
2.562.334 
233.417 

21.909.834 
1.267.423 

201,550,742 

196.895.126 

56.746 

29.153 

935.257 

688.434 

10.610 

19.008 

412.231 

449.378 

78.266 

193.114 

1.783.420 

192,772.395 

157.412.012 

6.732.864 

1.061.029 

323.116 

1.083.614 

4.230.001 

2.224.222 

76.131 

21.649 

3.433.409 

43.990 

449.028 

1.055.921 

1 ,045.074 

24.083 

13.556,251 

8.778.347 

154.739 
8.903.932 
7.250.471 
2.540.395 
2,509.913 
25.173 

•78 

5.231 

169.840 

1.132 

366.108 

998 

209.127 

622.747 
27.261 



58.224 
42.743,133 

4.051.164 

9.673.626 

53.481 

10.077.985 

167.622 

143.408 

5.868.800 

623.128 

909.204 

2.359.582 

9.433.492 

3.813.124 

71.840 

25.029 

1.964.703 

155.548 

25.487 

1.160.152 

42.743.133 

9.505.834 

6.939.090 
6.241.153 
1.097.703 

6.361.750 
3.152.691 
1.307.609 
1.100.748 
99.581 
7.387.681 
450.705 

84.719.968 

82.379.790 

25.713 

10.906 

480.677 

405.738 

3.080 

9.830 

252.955 

195.806 

21.193 

21.234 

913.046 

61.482.940 

70.407.628 

2.187.681 

209.572 

71.298 

260.322 

1.195.867 

1.140.379 

33.801 

15.401 

895.134 

8.756 

195.706 

323.630 

213.396 

5.902 

4.318.468 

3.237.028 

31.795 

3.257.917 

2.580.269 

906.803 

898.798 

5.1 

•75 

2.122 

30.488 

1.054 

88.136 

49 

63.736 

234.658 
•12.150 



10.999 
21.069,875 

2.202.206 

6.027.179 

40.669 

1.260.213 

167.997 

130.317 

1.649.468 

153.986 

101.978 

2.132.762 

13.546.657 

7.263.154 

101.925 

29.603 

547.110 

43.1 

13.257 

371.610 

21,089,875 

3.594.903 

1.678.816 

3.236.625 

218.764 

2.587.612 
1.606.762 
1.156.545 

942.522 

67.399 

6.362.543 

362.615 

42,855,552 

41.347.112 

21.627 

7.668 

270.885 

178.758 

6.079 

5.110 

91.221 
185.538 

35.077 
167.284 
539.194 

40.700.744 

32.907.045 

929.195 

477.065 

50.370 

301.079 

881.791 

514.471 

17.400 

3.613 

1.331.889 

29.670 

38.332 

270.243 

243.003 

8.599 

2.696.979 

2.154.809 

121.698 

2.268.838 

1.993.508 

818.039 

804.925 

11.256 



1.856 
137.066 

163.949 

389 

34.307 

193.510 
•6.686 



85,900 

26,883.684 

3.241.132 

10.183.234 

1 1 1 .678 

3.776.224 

101.983 

28.171 

2.105.401 

513.538 

44.342 

888.079 

10.015.662 

5.036.268 

25.980 

13.122 

559.639 

65.574 

23.467 

519.262 

26,883,684 

5.616.362 

2.277.911 

4.104.425 

801.815 

2.736.181 
1.535.445 
1.516.537 

519.064 

66.436 

8.159.610 

454.102 

73,975,221 

73.168.224 

9.405 

10.579 

183.694 

103.936 

1.452 

4.068 

68.055 
68.033 
21.996 
•4.596 
331.180 

70,686,711 

54.097.339 

3.615.988 

374.391 

201.448 

522.212 

2.152.343 

569.373 

24.930 

2.635 

1.206.387 

5.565 

214.990 

462.048 

588.675 

9.562 

6.540.805 

3.386.510 

1.246 

3.377.177 

2.676.694 

815.653 

606.190 

8.109 

•1 

1.253 

2.286 

78 

114.023 

560 

111.084 

194.579 
8.425 



161,075 
1.407,006,480 

44.242.160 

334.510.509 

5.730.440 

229.223.858 

9.643.577 

2.293.366 

63.275.443 

3.651.106 

3.045.727 

250.811.010 

680.227.289 

308.954.080 

39.306'.242 

10.984.330 

16.841.112 

20.605.387 

9.404.556 

44.403.109 

1.407.006.480 

181.600.025 

103.058.070 

149.394.936 

11.776.020 

237.441.080 
79.813.280 
78.751.304 

139.036.521 
10.912.330 

426.493.872 
11.270.957 

1.966,343,405 

1.893.371.502 

1.089.169 

483.717 

18.000.130 

6.685.330 

5.713.513 

194.881 

9.144.865 
2.082.194 
6.773.120 
11.054.692 
13.760.392 

1.838.358,708 

1.378.112.507 

16.427.984 

22.496.505 

3.314.232 

14.382.880 

49.659.885 

35.771.587 

1.173.003 

411.696 

61.618.840 

5.266.320 

20.566.754 

21.539.410 

17.263.943 

411.837 

201.041,326 

129.984.697 

10.187.662 
139.688.642 
133.051.625 
58.954.247 
58.474.675 
317.570 

389 

161.613 

15.286.370 

1.262.346 

7.120.231 

16.083 

402.790 

37.335.488 
1.007.311 



9.559 
100.758.336 

4.121.426 

19.451.719 

345.768 

19.888.403 

411.677 

318.819 

3.273.073 

539.757 

692.655 

16.673.023 

50.732.334 

21.655.427 

347.766 

109.069 

1.670.966 

763.113 

135.132 

4.119.004 

100.758.336 

12.666.765 

6.323.029 

11.275.261 

862.982 

17.503.112 

3.443.606 

6.214.087 

8.540.585 

741.132 

34.013.562 

825.786 

210,445,639 

205.836.606 

85.252 

115.965 

1.058.341 

314.818 

360.224 

21.779 

293.669 
193.068 
255.956 
625.321 
1.284.667 

201,687,368 

156.197.453 
1.111.982 
1.674.208 
233.166 
1.490.147 
5.078.650 
2.672.453 

95.569 

27.310 
4.058.893 

33.062 
6.429.338 
1 .307.248 
1.114.364 

18.007 

21.145.518 

8.758.272 

456.790 
9.099.097 
8.778.410 
3.954.582 
3.923.031 
28.039 

363 

3.149 

628.397 

96.100 

467.443 

750 

21.441 

2.350.269 
56.435 



3.448 

18.438.246 

715.122 

4.944,942 

81.036 

4.749.553 

117.385 

34.991 

588.578 

36.978 

3.492 

1.256.547 

12.936.406 

7.277.734 

•6.260 

•388 

145.068 

30.554 

17.378 

246.906 

18.438,246 

2.266.292 

1.269.863 

1.716.146 

137.746 

2.504.850 
262.127 

1.203.329 

1.107.606 
56.007 

8.172.668 
248.377 

34,804,550 

34.296.464 

21.506 
1.654 
110.745 
27.709 
38.759 

2.012 

19.294 
20.655 
64.362 
15.807 
185.583 

32,943,301 

26.491.623 

376.115 

292.177 

45.946 

238.618 

832.963 

479.560 

23.388 

2.898 

974.624 

•3.076 

175.725 

245.535 

186.319 

3.537 

2.571.197 

1.861.250 

14.340 

1.873.936 

1.785.115 

800.020 

796.999 

2.916 



•105 

20.996 

4.531 

107.648 

870 

11.310 

440.447 
•21.315 



9,451 
16,492,976 

998.923 

4.612.397 

96.758 

5.846.651 

92.725 

77.010 

671.814 

126.993 

27.789 

1.543.106 

3.864.449 

1.906.427 

•2.021 

10 

108.207 

27.917 

13.408 

310.677 

16.492,976 

2.973.503 

1.766.408 

1.799.461 

247.713 

1.768.817 
289.456 

1.046.122 

1.159.191 
32.412 

5.655.320 
245.427 

35.760,001 

35.147.520 

7.546 

3.747 

133.479 

39.410 

e0.09J 

•1.432 

36.470 
10.676 
13.910 
75.008 
210.710 

33,903,940 

26.036.029 

802.588 

79,685 

79,053 

340.147 

873.832 

637,422 

26,007 

3,173 

317.765 

•425 

300.666 

210.662 

196.620 

12,264 

4.085.612 

1.856,061 

51.398 

1.903.712 

1.762,577 

748,145 

746,681 

1,509 



•55 
53,417 
30,191 
32,030 

977 
31,858 

196,519 
16,769 



Footnotes at end ot table See text for "Explanation of Terms" and ' Descnption of Ifie Sample and Limitations of the Data ' 



98 Corporation Returns/ 1979 

RETURNS WITH NET INCOME 

Table 2.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



Major industry — Continued 



Lumber and 

wood 

products 



Furniture 
and liidures 



Paper and 

allied 
products 



Manufacturing — Continued 



Printing and 
publistiing 



Chemicals 
and alliec] 
products 



Petroleum 
(including 

integrated) 
and coal 
products 



Rubber and 

miscellaneous 

plastics 

products 



Leather and 
leather 
products 



(171 



(19) 



(21) 



(22) 



(23) 



(2.«) 



Number of returns iwith 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 

reengage 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 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 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 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 of officers 

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 

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 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distributions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



9.535 
36,636.424 

1,310.179 

4.644.624 

125.657 

5,534.587 

134.872 

1 1 .566 

1.230.900 

86,364 

1,163,668 

4,361,094 

22,632,247 

9,428,514 

3,202,776 

137,723 

429,881 

61,287 

14,614 

1,338,796 

36,636,424 

2.830,921 

2.703,892 

3.334,096 

317,107 

7,820,658 
1.280,098 
2,141,102 
3.888,846 

103,293 
12,674,622 

458,113 

50,545,750 

47,091.708 

18,565 

1,166 

435,942 

71,161 

23,985 

•362 

2,286,030 
139,145 
68,228 
85,555 
323.903 

47,0«3,330 

35.129,157 

616,602 

592,165 

81,401 

375,945 

1,177.300 

955,043 

24.454 

15,616 

1,722.898 

1,937,028 

169,193 

352,236 

262,640 

2,470 

3,649,180 

3,482,419 

114,979 
3,596.233 
3,391.886 
1,162.088 
1.110.018 
7.736 

34,334 
87,555 

276,900 

142 

17,677 

608,077 
24,108 



5.399 
7,596.181 

408,963 

2,027.727 

41.499 

2,189,873 

36,633 

67,368 

246,002 

17,596 

16,594 

531,481 

3,453,673 

1,630,998 

•7,160 

186 

109,919 

31,578 

8,397 

132,706 

7,596,181 

891.033 

488,208 
758,292 
97,501 

960,966 
126,066 
613,008 
463,647 
18,450 
3,306.263 
127.242 

15,744.620 

16,478.934 

8,067 
3.292 
56.395 
10.481 
3.996 

•85 

21,643 

14,287 

6,400 

2,063 

136,978 

14,719,397 

11,012,060 

385,041 

59,595 

37.925 

150,825 

384.180 

185,518 

11,948 

932 

263,809 

698 

164,108 

113,641 

78,198 

1,371 

1,879,547 

1 ,025,223 

1,175 

1.023,106 

960,945 

407.408 

404.766 

2.565 



•77 
1.586 

323 
28,915 

349 
14,439 

92,106 
1 7,663 



2,577 
39,000,848 

1,075.322 

6,152,126 

132.674 

6,286.436 

284.105 

50.285 

1,539.886 

128.416 

39,942 

6,664.410 

28,027.347 

12,812.782 

1,945,318 

296,958 

1,315.148 

174.633 

41.558 

611.447 

39,000,848 

3,328.250 

1 ,420,030 

4,090,811 

88,607 

7,791,635 

982.684 

2,801,814 

4,410,587 

64,565 

14,332,903 

311,038 

52.796,964 

49,466.193 

24,952 

5,035 

364,653 

67,373 
204,643 

983 

1,771,792 
174,243 
145,164 
316,602 
266.430 

48.264,129 

34,412,370 

378,802 

1,265.006 

87,239 

399,384 

1,264,733 

807,985 

61,203 

9,420 

1 .981 ,500 

503,782 

428,996 

621,527 

430.600 

10,263 

5,611,319 

4,632.836 

225,904 
4.753,704 
4,683.236 
1,865.145 
1,813,523 
18,157 



23,465 

255,707 

2,020 

321,799 

313 

6,764 

1,112,551 
108.966 



24,300 
40.034,344 

2,161.973 

8.930.002 

538,351 

4,296,657 

486,741 
238,106 

2,740,740 
274,964 
149,762 

5,698,217 
18.548,720 

8.206,774 
277,485 
•15,159 
745,386 

1.058,433 
158,973 

3.347,636 

40,034,344 

3.730,403 

2,486,424 

4,937.800 

535,536 

6,054.043 
2,165.513 
2,137,081 
2,741.000 

208,309 
15,817.379 

779.144 

56,985,454 

54.995,728 

42.326 

10,973 

387,186 

148.686 

134,079 

1,277 

338,944 
68,327 
116,723 
175,163 
666,142 

51,526,301 

34,098,793 

1,501,756 

353,899 

331,048 

694,271 

1 ,726,904 

760,061 

77,839 

47,911 

1,603,313 

66,946 

612,914 

706.711 

660,424 

9.637 

8,485.886 

6,469.153 

104,564 
6,662,736 
6,140.297 
2,200,831 
2,189.651 
9.869 

CI 

•1,410 

139,209 

1,256 

222,350 

1,218 

19,364 

947,487 
14,224 



6,425 
133,872,103 

3.202,526 

26.006,614 

537,526 

21,225,801 

488,267 

203,534 

4,671,256 

786,661 

31,942 

27,649,869 

79,390.384 

36.924.467 

1,831.645 

550.143 

1,324.162 

1,241.731 

283.833 

4,113.691 

133,872,103 

16,672.004 

6,214,706 

16,683,441 

1,066,250 

24,983,888 
3.478,101 
7,925,155 

16,258,701 
274,498 

44.597,964 
1.181,697 

163,480,429 

156.871,412 

50,741 

13,112 

1.368,651 

212,962 

940,920 

8,519 

582,951 

223,81 1 

792,91 7 

1.093.766 

1.320.667 

150,989,573 

102,956,809 

899.742 

2,487,984 

235,926 

1,321.318 

2.965.136 

3,090,886 

138.769 

39.153 

6.867.817 

322.091 

4,366,603 

2,243,065 

1,343,957 

77,860 

22,643,456 

12,490,856 

1 ,499,046 
13,976,789 
13,644,185 
6,202,165 
6,136,113 
43,552 

2 

23,498 

1,531,309 

637,483 

712.720 

404 

13,484 

5,226.934 
51.413 



1,051 
313,680,140 

6.678.804 

68.306.076 

557.197 

19,770.313 

1,691,968 

9,602 

12,165,023 

234,268 

112,505 

90,222,425 

147.714,726 

60.802,788 

29.264,736 

9.309,669 

4.612,490 

13.646,818 

7.798,627 

7.808,669 

313,680,140 

49,512,168 

12,469,670 

23,458,886 

274,128 

46,531,803 
33,846,985 
16,327,222 
40.639,408 
854,669 
91,475.326 
1,710.046 

449,025,741 

433,958.917 

227,392 

26,884 

3,659,806 

1,196,516 

368,924 



61,154 

1,619,020 
210,031 
1,662,968 
2,900,691 
3,263,439 

418,541,344 

351,396,087 

343,664 

4,166,242 

336,470 

2,620,942 

12.009,316 

5,136,819 

173,954 

65,485 

8,457,195 

1,316,499 

1,043,439 

2,096,864 

797,971 

162,392 

28,409,107 

30.484,397 

2,712,880 
33,170,394 
31,037,830 
14,049,774 
14,007,477 
33,233 

(') 

9,064 

6,447,163 

47,623 

1.804,418 

127 

3,336 



10,905,750 
55,001 



6,444 
23,660,220 

787.934 
6,984.067 

112.665 
4.789,418 

70,281 

•73,778 

470,614 

128.893 

60,018 

3.149,882 

14.720.264 

7.301,649 

•9,201 

•2.085 

230.222 

47,710 

18,264 

672.512 

23,660,220 

3,238.064 

1,101,669 

2,682,670 

291.216 

4,340.427 
1,041.076 

938,167 
2,114,474 

181,347 
8,019,839 

288.630 

38,704,864 

37.796,782 

17,631 
6,061 
156.407 
50,209 
72.803 

•440 

86,437 
74,664 
62,029 
146,877 
246,623 

36,876,747 

26,783.920 

624,792 

647.690 

79,743 

375.743 

946,467 

631,577 

14,716 

6,023 

1 ,006,033 

3,369 

359,936 

400,267 

433,422 

2.246 

4,661,902 

1,828,117 

93,388 

1,915.445 

1,801,998 

764,81 1 

752.729 

11,434 

I') 

•647 

123,692 

4,430 

102,187 

310 

18.992 

378.910 
21,213 



1,541 
5,965,095 

359,121 

1,648,768 

43,864 

1 ,934,469 

28,61 7 

10,692 

195,386 

22,453 

118 

830,793 

1,502,060 

722,633 



40.227 

52,622 

13,295 

119,551 

5,965,095 

1,046.410 

61 1 .364 
503,852 
66,750 

848,910 
76.793 
685,700 
460,611 
•52,772 
1,748,743 
136,810 

11,873,769 

1 1 .648,472 

4,063 
•514 
66,417 
9,910 
4,801 

13 

1 7,474 
4,893 
37,591 
•23,270 
56,351 

11,200,230 

8,381,732 

137,040 

34,978 

27,973 

225,982 

276,333 

198,919 

8,533 

663 

125,730 

(') 

167,177 

56,110 

82,894 

798 

1,487,369 

673,639 

743 
673,768 
608,667 
267,013 
266,645 

468 



2,946 
7,133 
14,111 
148 
5,685 

124,195 
•13,741 



Pootnotes at end of table. See text (or "Explanation of Terms" and "CDescriplion of the Sample and Limitations of the Data " 



Corporation Returns/ 1979 
RETURNS WITH NET INCOME 
Table 2.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

[AH figures are estimates based on samples— money amounts are in thousands o( dollars) 



99 



Mapr industry — Continued 



Manufactunng — Continued 



Pnmarv 

metal 

industnes 



Fabncated 

metal 
products 



Mactiinery. 
except 
electncal 



Electrical 

and 
electronic 
equipment 



Motor 
vehicles and 
equipment 



Transportation 

equipment, 

eircept motor 

vehicles 



Instruments 

and related 

products 



f^iscellaneous 
manufacturing 

and 
manufactunng 
not allocable 



1291 



(31) 



133) 



Number of returns with net Income.. 
Total assets 



Cash 

Notes and accounts recetvable 

Less: Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United Stales 

State and local 

Ottler 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. 



Ottter cunent 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, appropnated 

Retained earnings, unappropriated.. 
Less: Cost ot treasury stock 



Total receipts 

Business receipts 

Interest on Government otiligations: 

United Stales 

State 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 trom domestic corporations 

Dividends received trom loreign 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 

Conlnbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, protil-shanng, 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 

Income subject 10 tax 

Income tax. total 

Normal tax. surtax, and alternative tax 

Tax from recomputing pnor-year investment credit 

Tax trom recomputing pnor-year worl^ mcentnre (WIN) 
credit 

Additional lax lor tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

Wory incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



3.110 
103,003,488 

2.386.591 

22,670,283 

303,000 

16,373,571 

193,139 

309,348 

4.284,973 

102,799 

127,448 

15,195,818 

61.852.946 

28.942.826 

753,681 

255,256 

985,191 

743,197 

224,176 

6,747.760 

103,003,488 

12.236.418 

10.503.082 

9.722.413 

432.464 

21,244.786 

7,157.202 

6.167.635 

10.009.600 

215.511 

25.968.769 

644.383 

129,024,760 

125.438.924 

30.61 5 
14.202 
1.326.163 
146.279 
98.852 

37,054 

464,647 
183,808 
256,466 
347.097 
680.651 

t23,3<6,940 

96.641.260 

581.697 

4.164,935 

165,695 

580,601 

2,410.067 

3,369,009 

63,369 

35,754 

3.771.105 

689.596 

339.860 

2.233.810 

1.221.925 

12.208 

7.106.049 

5.637,820 

274.838 
5,898.456 
5,581,624 
2,520.019 
2,459.293 
18.678 



42,048 

493,574 

1,199 

487,471 

1,009 

12.950 

1.541.641 
43.992 



26,414 
62,049,647 

3,086.811 

14,845.329 

296.084 

14,907,150 

233,207 

41.291 

2,572.182 

208.993 

57.192 

8,050.395 

28,986,199 

13,214,904 

161,806 

10,630 

798,958 

312,164 

73.400 

1.382,987 

62,049,647 

8,766,597 

3.638,288 

7.176.631 

848.984 

9.803,101 
1.989,582 
3,403,023 
5,713,431 

229,337 
21,369,052 

888,378 

100,297,797 

98,052,984 

27.076 

4.202 

467.331 

121.406 

121.586 

3.877 

242,669 
101,506 
125,049 
337,373 
672,738 

93,294,722 

69,529.666 

2.286.598 

1.011.563 

206.268 

805.674 

2.474,616 

1.532,499 

64.323 

14.300 

2.214.977 

17.143 

685.786 

1,132.604 

944.677 

18.181 

10.353.647 

7.003.075 

243.595 
7.242.468 
6.785.587 
2.877.068 
2.858.547 
1 7.652 

1 

851 

303.725 

25.115 

308.145 

1.330 

61.359 

1.074.883 
74.628 



19,264 

134,554,151 

3.825.943 

34.916,478 

687,165 

31.461,668 

1.257,217 

174,920 

8,618,038 

280,074 

125,899 

21.752.071 

54.618,859 

26.025.953 

80.922 

5.897 

903.665 

717.107 

227.145 

2,567,269 

134,554,151 

14,434.385 

9,055.663 
18,034.105 
4,128.748 

21.843,606 
4,862,742 
9.573,265 

13.294,211 
6.149,989 

33.978,146 
800.930 

151,808,520 

140.091.033 

128.911 

44.903 

2,223.545 

2,653.056 

2,147.958 

13.083 

409.066 

212.616 

760.578 

1.646.342 

1.277.428 

137,728,497 

89.350.415 

1.963.910 

1.249.273 

364.323 

1,398.191 

4.255.987 

3.582,792 

114,667 

73,132 

5,310,706 

33.881 

1.029.064 

2,439.078 

2.039.012 

10.831 

24,513.035 

14,080.023 

1 .922,932 
1 5.958.052 
15.617,526 
7.009,907 
6,958,426 
48,799 



2.680 

2,215.971 

26.935 

582.554 

1.019 

51.313 

3.561.680 
70.103 



10.150 
111,197,859 

4.342,1 
30.706.522 
709.269 
21.772.467 

776.985 

116.509 

10.511.840 

247.005 

136,030 

16356,158 

38,998,524 

17,678.355 

642.663 

176.274 

666.964 

606.167 

169.224 

3,852.899 

111,197,859 

18.000.297 

7.910,944 

14.427,289 

593,781 

16,059,323 
9.347.900 
4.911.693 
9.664.690 
451.151 

31,090.512 
1,259,721 

134,088,767 

128,173.216 

70.272 

178.793 

1.845.722 

717.031 

439.790 



19.841 

379.754 
121.506 
676.569 
606.045 
856.228 

124,443,835 

86.662.262 

1.177.062 

722,563 

332,123 

1,164,848 

3.394,045 

3.245,756 

76,966 

22.677 

4.011.583 

102.826 

1.605.232 

1.817.335 

1,851.685 

20,810 

18.236.023 

9.644.932 

475.096 
9.941.237 
9.391.774 
4.199.384 
4.169.617 
20.886 



8.879 

733.072 

247.145 

474.816 

1.775 

51.364 

2.668.712 
175,401 



1,600 
117,697,759 

1.945,658 

59.766.768 

643.462 

17,064.551 

2,441,086 

325,257 

1.669,878 

162,135 

169,680 

10,075,949 

45,643.783 

24.905.545 

•49.256 

•5.262 

595.965 

123.678 

16.776 

3.225.159 

117,697,759 

11.156.832 

28.173.171 

10.709.714 

627.835 

24.564.216 

3,054.687 

3,198,027 

5,561.348 

326,053 

30.477,869 

152,214 

147,403,368 

140.775,741 

250.497 
42.200 
2,586,565 
532.598 
166.099 

1.251 

102.304 
82.436 
539.206 
1,688.175 
634.298 

139,448,812 

103.773.944 

316276 

1 .402,565 

325,080 

764,960 

3.587,689 

5,093,692 

42,064 

10.816 

5.176.407 

4.244 

962.357 

2.710.388 

3.713.257 

6.340 

11.556.733 

7.954.556 

1.235.918 
9.148.274 
9.022,432 
4,138,811 
4,118.938 
19.783 

(') 

91 

1.455.818 

4.986 

460.972 

2.388 

9.171 

2.840.013 
38.192 



1,527 
42,320.504 

3,743,925 

7,507,380 

97,770 

1 1 .458.844 

41,671 

15 

4.107,813 

13,196 

35,681 

5,054.312 

17.269.473 

8.607.539 

•5.854 

•3.488 

513.910 

91.774 

23.690 

1.209.346 

42,320,504 

6.733,444 

2.247.254 

8.170.621 

90,953 

5,557,568 
2.062,055 
3.116235 
2.698.415 
•9.124 
9.911.949 
297,213 

55,815,339 

52,972,373 

4,793 

1,207 

744,158 

152,684 

85,367 

433 

170,166 
56,775 
558,460 
179,069 
889,654 

53,088,019 

38.748,423 

288,268 

553,327 

93,162 

387,428 

1,225,612 

674,968 

55,944 

5,399 

991,453 

17.219 

218.700 

1,295.182 

656.547 

2.763 

7.673.624 

2,727.321 

129,215 
2,855.329 
2.498.694 
1.118.850 
1.108.290 
8.531 

2 

2,027 

158,173 

419 

240,517 

937 

12.274 

731.986 
134.669 



4,507 
24,803,832 

717.978 

6.277.795 

63,416 

6,100.040 

659.677 

•175.646 

1.153.622 

53.951 

39.934 

2.344.070 

11.916.902 

5.440.685 

3.840 

705 

316.118 

200,668 

59.678 

426.076 

24,803,832 

2.913.634 

976.495 

3.276.786 

1 70.969 

2.531.697 
1.351.969 
1.472.007 
2.664.861 

109.662 
9,454.523 

120,791 

34,322,608 

32,810,934 

44,562 

7.810 

230.396 

54.868 
165.773 

44 

30.581 

32.917 

300,479 

329.549 

314.696 

30,774,901 

19.228.755 
405,856 
496,131 

50,868 
293,841 
670,370 
444,145 

31,432 

16,057 
936,152 

•1,761 

702,726 

587,102 

458,862 

5,745 

6,245,094 

3,547.707 

401.220 
3,941,117 
3,814,528 
1.727.765 
1.721.675 
5.881 

(') 

209 

379.027 

67.011 

113.828 

511 

15.167 

964.311 
•22.949 



Footrwtes at end ot table- See text tor "Explanation ot Terms" and "Descnption of the Sample and Limitations ot ttie Data" 



100 Corporation Returns/ 1979 

RETURNS WITH NET INCOME 

Table 2.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



Major industry — Continued 



Transporlalion and public utilities 



Transpor- 
tation 



Communi- 
cation 



Electnc, 
gas. and 
sanitary 
services 



Wholesale and retail trade 



wr^oiesale trade 



Groceries 

and related 

products 



Machinery 
equipment, 
and supplies 



Miscellaneous 

wholesale 

trade 



(37) 



(41) 



(42) 



Numb«r of returns witft net Income . 
Total assets 

Cash 

Notes and accounts receivable 

Less: Allowance lor bad debts 

Inventones 

Investments 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.. 
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 Irom stockholders 

Mortgages, notes, and bonds payalsle in one year or 

more 

Other liabilities 

Capital stock 

Paid-in or capital surplus 

Retained earnings, appropnated 

Retained earnings, unappropnated 

Less Cost of treasury slock 



Total receipts 

Business receipts 

Interest on Government obligations: 

United 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 from foreign corporations 

Other receipts 

Total deductions 

Cost o( 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, prodt-shanng, stock bonus, and annuity plans 

Employee benelit programs 

Net loss, noncapital assets 

ether deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income 

Income subject to tax 

Income tax, total 

Normal tax, surtax, and alternative (ax 

Tax from recomputing pnor-year investment credit 

Tax Irom recomputing prior-year work incentive (WIN) 
credit 

Additional tax for tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

Worti incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



59.649 
577,082,002 

8.181,085 

49.076,288 

714,989 

21.930,279 

3.638,753 

433,597 

17.872,963 

843,045 

1.961, 106 

47.280,673 

544.943.407 

137.456.240 

3.469.198 

1.018,475 

4.217.331 

4.142.219 

1.421,548 

9.703,311 

577,082,002 

31.525,841 

24.608,293 

65.871.288 

1.851.935 

186.955.675 
32.812.324 
82,282,506 
54,295.553 

1.405.997 
96.774.197 

1.301.607 

376,986,197 

365.031.244 

221.918 

20.429 

3.243.812 

2,112.169 

229.560 

88.933 

1.172,737 
795,144 
301,523 
149,800 

3.619,129 

355,243,317 

231,751.096 

2.633.189 

673.780 

1,260.797 

6,366.358 

18,808.241 

17.992.878 

185.887 

232.514 

29.347.550 

336.514 

1.256.514 

6.447.033 

3.554.519 

101.526 

34.294.918 

21.742.880 

185.254 

21,907.705 

20,734.781 

9,248.868 

9,070.880 

147.248 

•126 

30,614 

315.096 

33.377 

4,055.857 

851 

43.203 

13.589.362 
289.594 



46,341 

128,887,334 

4.923.329 

19.012.257 

231.182 

4,229,871 

1,291,762 

409,187 

5.837,770 

693,606 

365,579 

17.684,538 

101.640,466 

34,364,871 

442,472 

104,968 

1.401.315 

2.131.296 

879.218 

4.404.125 

128,887,334 

11.744.722 

6.139.474 

16.617,268 

1.130,494 

34.898.701 

7.944.734 

8.555.412 

12.703.684 

386.517 

29.492.901 

726.573 

140,700,800 

134.390.979 

94.845 

15.363 

1,308.681 

1,188.584 

122.950 

14.654 

816.463 

626.076 

101.269 

72.879 

1.948,057 

133,968,012 

92.820.497 

1.825.186 

215.437 

250.869 

4.596.176 

5.178.443 

3.568.952 

43.697 

60.964 

6.685.591 

89.091 

577.748 

1.526,261 

1.382.946 

20.964 

15,125.200 

6.732.789 

86.265 
6.803.690 
6,042.687 
2.496.246 
2,449.929 

26.135 

•126 

22.056 

126.811 

301 

882.719 

620 

33.141 

1.440.240 
134.672 



5,466 

177,887,433 

1.320.839 

12.150.814 

249.734 

5.985.496 

1.341.615 

14.780 

3.400.131 

84.220 

277.895 

15.445.958 

170.942,710 

36.255.161 

•4.274 

1.094 

653.461 

1.511.467 

438.905 

1 .698.666 

177,887,433 

5.829.497 

7.375.607 

22.908.373 

359.271 

54.192.776 

9.181.852 

21.103.667 

22.258.889 

199.976 

34.838.153 

360.630 

90,340,404 

88.421.389 

39.580 

1.614 

412.353 

551.512 

64,009 

71,857 

189,825 
77,140 

117,713 
35,227 

358,186 

82,999,851 

40,966,923 

379.449 

111.835 

691.314 

1 .200.295 

5.718.163 

4.872,659 

87.028 

19.035 

12.324.317 

834 

550,096 

3.635,903 

1.517.212 

20.315 

10.904.572 

7.340.553 

52.800 
7.391.739 
7,112.503 
3.301.469 
3.204.159 

96.714 



•616 

49.736 

33.076 

1.732.352 

170 

6.463 

4.911.490 
19.152 



7.842 
270,307,235 

1.936.917 

17.913.217 

234.073 

11.714.912 

1.005.376 

9.630 

8.635.062 

65.219 

1.317.632 

14.150.176 

272.360.230 

66.836.209 

3.022.452 

912.414 

2.162.555 

499.456 

103.425 

3,600.521 

270,307,235 

13,951.622 

11,093,211 

26,345,647 

362,169 

97.864.198 
15.685.738 
52.623.427 
19.332.980 

819.503 
32.443.144 

214,404 

145,944,993 

142.218.875 

87.494 

3.452 

1.522,578 

372,072 

42,601 



2,422 

166.449 
91,929 
82.541 
41.694 
1.312.886 

138,275,454 

97.963.676 

428.554 

346.508 

318.614 

569.887 

7,911.635 

9.551,368 

55,162 

152,515 

10.337,642 

246.589 

126.670 

1.284.870 

654.361 

60.257 

8.266.146 

7,669.539 

46.189 
7.712.276 
7.579.591 
3.449.133 
3.416.793 

24.399 



7.941 
138.550 

1.440.786 

61 

3.599 

7.237.631 
135.769 



500.211 
486,009,411 

29.744.604 

135.587.955 

3.182.530 

144.273,811 

1 .605.268 

387.839 

16.992.825 

7.313.187 

2.544.360 

43.544.668 

140.582.374 

57.171.332 

810.423 

219.137 

9.914.960 

2.587.112 

827,219 

11.520,255 

486,009,411 

101,058,991 

62,255.979 
42.640.161 
11.340.132 

69.613.428 
12,007.167 
27.907.459 
20.201.824 

2.082.453 
141.815.241 

5,113,424 

1,497,703,382 

1.463.149,295 

187,006 

98,545 

7.023.160 

3.430,770 

275,357 

70,324 

1,445,157 
869,296 

1.067.775 

360.741 

19.725.956 

1,450,695,440 

1.163.628.871 

21.832.749 

4.869.976 

2.546.816 

16.773.002 

18.946.005 

15.116.348 

365.752 

170.079 

12.991.819 

107.086 

11.892.370 

4.672.275 

3.425.212 

248.190 

173,108.891 

47,007.942 

1.279.715 
48,189.112 
34.697.843 
13.402,998 
13.293.128 
92.529 

7.561 

9.781 

891.394 

78.141 

1.328.438 

3.575 

359.373 

8.644.232 
399.135 



188,498 
266,383,692 

15.794.338 

91.128.005 

1.316.280 

73,326.664 

995.404 

168.404 

9.687.331 

5.290,310 

1,334,124 

29,126,773 

54.167,345 

23.058.588 

610.907 

144.679 

3,487.676 

869.580 

298.550 

5,214.927 

266,383,692 

63,312.469 

37.150.177 

21.176.792 

5.678.510 

31.714.373 
3.960,024 

14.739.314 

10.230.386 
1,315.790 

79,733.369 
2,627.512 

862,502,084 

849,725.388 

121.223 

16.703 

3.835.408 

1,193.428 

107.959 

54.919 

763,522 
460.803 
713.095 
234.319 
5,285.319 

834,199,773 

723,570.164 

11.465.455 

1,865.894 

1.341.263 

4.043.390 

7.995.105 

7.769.962 

175.539 

103.841 

5.310,532 

85.314 

2.755.528 

2.409.273 

1.401.903 

201.157 

63.705.354 

28.302.311 

1.165.015 

29.450.622 

18.620.507 

7,290,919 

7.235.232 

45.437 

•3.174 

7.077 

763.182 

73.370 

594.219 

924 

137.896 

5.814.529 
182,193 



16,175 
21,014,972 

1,518,650 

6,632.487 

120,531 

6,073,215 

38,721 

•3,379 

871,357 

166,982 

43,539 

983.020 

6.995.415 

3.086.096 

•1.281 

456 

308.097 

134.393 

44,475 

495,995 

21,014,972 

5,998,387 

2.446.321 

1.506.124 

472.765 

2.758.589 
549,905 

1 ,200.082 
674.830 
161.799 

5,465.090 
218.920 

121,991,852 

120,895.784 

4.988 

1.084 

208.507 

134.560 

•12.509 

1.809 

27.533 

27.260 

20.137 

333 

657.349 

120,277,261 

106.468.791 

1.126.850 

336.390 

134.274 

597.689 

774.037 

578.513 

14.268 

2.315 

668.460 

•937 

245.311 

282.424 

226.867 

6.61 

8.813.523 

1.714.592 

1.546 

1.715.053 

1.369.066 

527.160 

523.823 

3.247 



90 

950 

331 

68.077 

87 

16,756 

249,138 
13,307 



43,380 
47,215,301 

2,793,637 

15.199.342 

241.144 

16.473,179 

110,720 

3,265 

1.202.394 

232.544 

30.095 

3.990.594 

9.292.115 

3.818.676 

29.353 

12.956 

480.990 

126.857 

33.378 

1.356.369 

47,215,301 

8.479.669 

8.315.673 

3,628.276 

941.972 

4.788.131 

792.117 

2.268.979 

1.487.017 

160.123 

16.873.956 

520.612 

100,431,130 

97.865.225 

12.453 

2.598 

778,579 

442,910 

29,779 

10.032 

106.174 
112.313 
60.352 
11.828 
998,886 

94,065,327 

73.315,895 

2.429.434 

291.621 

261.316 

673.426 

1.130.344 

1.472.771 

30.539 

6.472 

1.183.759 

11.351 

457.939 

466.834 

286.547 

16.657 

12.031.422 

6.365.803 

9.958 
6.373.164 
3.083.673 
1.140.439 
1.122.129 
17.636 

•2 

671 
12.853 

143 
117.206 

184 
37.568 

1.722.112 
23.018 



128,943 
198,153,419 

11.482,051 

69.296,176 

954.604 

50.780,270 

845.963 

161.761 

7,613.580 

4,890.784 

1,260.490 

24,153.159 

37.879.815 

16,153.816 

580.273 

131.267 

2.698,588 

608.330 

220.696 

3.362,564 

198,153,419 

48.834,413 

26.388.183 
16.042.391 
4.263.773 

24.167.653 
2,618.002 

11.270.253 

8.068.539 

993.868 

57.394.324 
1.887.980 

640,079,101 

630.964.378 

103,782 

13.021 

2.846,321 

615,957 

65,671 

43,078 

619,814 
321,230 
632,606 
222,158 
3.629,084 

619,857,185 

543,785.479 

7.909.170 

1.237.882 

945.673 

2.772.275 

6.090.724 

5,718.679 

130.832 

96.054 

3.458.313 

73.025 

2,052.278 

1.660.015 

888.489 

177.889 

42,860.408 

20.221.916 

1,153.510 
21,362.405 
14.167,768 
5.623,321 
5.589,280 
24.553 

•3.172 

6.316 

749.379 

72.896 

408.937 

652 

83,572 

3.843.279 
145.868 



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



Corporation Returns/ 1979 
RETURNS WITH NET INCOME 
Table 2.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

(All figures are estimates based on samples— money amounts are in thousands ot dollars] 



101 











Major industr> 


— (Continued 










WtKi'esale and retail trade — Continued 


Retail trade 




Total 


Building 
matenals. 
garden 
supplies, 
and mobile 
tiome dealers 


General 

mercriandise 

stores 


Food stores 


Automotive 

dealers and 

service 

stations 


Apparel and 

accessory 

stores 


Furrvture 

and home 

(umishings 

stores 


Eating and 
dnnking 
places 


Miscellaneous 
retail 
stores 


Wholesale 
and retail 
trade not 
allocaljle 


(43) 


(44) 


(45) 


(46) 


(47) 


(48) 


(49) 


(50) 


(61) 


(521 


311.058 


29.939 


6.965 


24.042 


49,873 


27,397 


27,239 


S2,58« 


94,017 


655 


219,306.983 


15.993,135 


64,367.484 


26.660.235 


35,066,125 


10.562,278 


10,574.079 


19,927,132 


36,156.515 


318.735 


13.935,700 

44.347.999 

1 864.447 

70.862,736 


1,223.486 

3.916.863 

96,784 

6.022,517 


1,631,744 
22.268.955 

1.273.712 
16.307.354 


2.016.033 

1.531.738 

14.049 

8.267.450 


2.593.751 

4.935.290 

110.999 

17,491.034 


1 ,034,424 

1,675,496 

68,999 

4,264,655 


895.476 

2.687.873 

85.395 

4.401.522 


1.607.677 

1.131.531 

20.388 

973.687 


2.933.110 

6.200.253 

194.122 

13.134.517 


14.566 

111.951 

•1.803 

84.411 


608.664 
219.435 


■8,727 
■362 


48.147 
101.983 


270.408 
42.595 


42.270 
21.642 


78,157 
•8,225 


•19.972 
•15.913 


47.733 
•12.009 


93.451 
•16.506 


•1.000 


7,288.013 

2,020.933 

1.209.243 

14.404.259 

86.246.927 

34.013.239 


349,768 

93.530 

106.031 

895.728 

4.840.159 

2.213.229 


1 .652.296 

197.337 

666,921 

4,749,316 

22,586,707 

8,407,116 


904.199 

129.530 

22.451 

1.846.829 

16.812,742 

6,813,188 


1.135.678 

272.213 

138,164 

985,144 

9,893.046 

4,105,290 


529.628 

380.937 

41.215 

586.811 

2.874,822 

1,274,249 


279.387 
152.343 
13.805 
371.102 
2,350.293 
938.947 


676.305 
396.917 
123.426 

2,919.637 
13,860.789 

4.633.931 


1,760.753 
398,125 
97,240 
2,050.691 
13.028.368 
5.627.289 


17.481 
•1.944 
•993 
•13.625 
168.102 
99.505 


199.515 

74.458 

6.424,766 

1,717,516 

526.660 
6.301,860 


■11.462 
•531 
509.475 
124.942 
40.234 
240.663 


•2,956 
•1,481 

1,451,612 
137,336 
31,059 

2.278,186 


•2,297 

•254 

861.018 

198.576 

65.988 
647.846 


16.374 
•6.225 
1.059,901 
64,009 
23,955 
663,888 


•13.428 
•4.995 

118.563 

134.225 
34.257 

205.191 


•5.148 
•774 

205.071 
24.286 
8.753 

185,756 


•7.583 

•3.813 

1.490.295 

509.435 

162.148 

990.388 


•140.268 
•56.385 
728.830 
524.706 
162.267 

1.089.761 


•2.518 

•14 

•9 

3.447 


219,306.983 


15.993,135 


64,367,484 


26,660,235 


35,066,125 


10,562,278 


10.574.079 


19,927.132 


36.156.515 


318.735 


37.682.91 1 


2.321.840 


13.460,858 


5.735.574 


3,744,627 


1.799.641 


1,837,283 


1.647.407 


7.135.682 


63.611 


25.057.448 

21.631.763 

5.638.463 


1.968.799 

1.109.641 

630.698 


4.698,124 

6.128.036 

663.170 


961.719 

2.654.722 

291.936 


12,513,929 

2.666.329 

763.643 


492.708 

1.020.880 

308.432 


956,778 

1,107,695 

440,114 


894.149 

1.553.786 

958.697 


2.581.241 
3.390.675 
1.581.774 


48.354 

31.607 
•23.159 


37.840.681 
8.015.514 


2.240.188 
502.924 


11.610.374 
2.467.124 


5.662,854 
683,624 


3.854.383 
574.288 


1.209,414 
243,912 


1.418.134 
407.010 


5.646.336 
2.298.123 


5.798.996 
838.509 


58.374 
•31.629 


13.132.788 

9.963,124 

766,406 

62.049.776 
2,471.691 


1.322.234 

514.829 

38.856 

5,596.474 
243,346 


2.773.896 

3.118.989 

277.042 

17.314.788 

344.918 


1.405,519 

1.490,310 

31.024 

7.855,830 

312,877 


2.331.079 
580.039 
108.231 

B.301.521 
371.943 


920,175 

618.384 

34.130 

4.117.540 

202.937 


844.097 
515.854 
130.204 
3.136.305 
219.396 


1.171,917 

1,199,810 

42,375 

4.843.784 

329.252 


2,363,872 

1,924,908 

104,544 

10.883.533 

447.219 


35.358 

•8.313 

256 

32.096 

•14.022 


633.969.060 


39,634,431 


114,551,900 


143.262.010 


150,068,117 


25,146,240 


24.750,593 


41.560,626 


94.995.144 


1.232.23S 


612.203.845 


36,872.924 


101.870.237 


141.780,075 


147.690.038 


24.602.162 


24.223.543 


39,834.105 


93.330.760 


1.220.063 


65,726 

81,841 

3,186,059 

2,235,407 

167,398 


2.025 

•49 

179,526 

137,656 

■241 


5.595 

1.173 

1.380,770 

522,407 

4,188 


23,326 

70,769 

193.512 

262.328 

11.976 


7.946 

475 

637,197 

324.730 

13.642 


5.924 

1.176 

129.883 

79.339 

•605 


951 

•5.856 

154.715 

68.860 

•881 


8.771 

1.082 

192.732 

617.810 

118.427 


11.189 

1.262 

317.721 

222.274 

17.237 


57 

1.694 
•1.936 


15,406 


1,639 


•27 


1.248 


3.794 


•3.626 


•109 


1.301 


3.661 


- 


691,337 
406.554 


47,942 
33,469 


170.427 
25.521 


65.278 
39.042 


54.671 
79.648 


5.678 
28.806 


8.905 
9.535 


200.495 
98.097 


127.940 
92.437 


•298 
•1.939 


354.676 


7,030 


244.276 


19.421 


10.096 


43.516 


6.450 


7.843 


16.045 


•4 


126,423 
14,434,369 


■572 
351,353 


84.683 
10.242,596 


24.358 
770.676 


•1.925 
1.233.957 


•638 
244,688 


4 
270,783 


479.962 


14.243 
840.374 


6,248 


615.289.663 


38.029,373 


111,124,075 


140,575,600 


147,532.746 


23.766,435 


23,657.229 


39.315,698 


91.288,506 


1 .206.005 


439.032.097 

10.354.561 

3.000,740 

1.204,071 

12,704,503 


28,315.695 

1,077.672 

162.650 

161.464 

450.644 


65.442.863 

365.120 

572.124 

423.788 

2.576.683 


110.440.591 

971.755 

781.164 

65.882 

1.916.328 


124.396.582 

2.267.236 

370.083 

171.161 

1.189.684 


14.500.133 

790.870 

88.960 

60.769 

1.438.276 


15.115,096 
979.512 
101.507 
100.683 
744.097 


16.642,270 

1.276.845 

522,267 

27,821 

2,131,626 


64.178.867 

2.625.553 

401.784 

192.503 

2.254.965 


1.026.609 

12,733 

3.343 

•1.482 

25.110 


10,940,765 

7,335.886 

189.942 

66.139 

7.668.255 


663.692 

490,352 

13,964 

1,987 

447,372 


2,428.672 

2.566.070 

56,917 

11,320 

1,693,088 


1.833.493 

469.215 

22.590 

4.595 

1,418.004 


1.687.220 

1.833.311 

20.829 

4.000 

1.175.628 


556.544 

207.010 

13.517 

2.859 

267.762 


488.619 

287.305 

9.921 

1.425 

228.500 


1,558,020 

644,554 

14,842 

20,886 

1.235.563 


1.704.606 

818.069 

35.360 

19.067 

1.202.339 


10.135 

10.500 

171 

•99 

13.032 


21.772 
9.133.745 


394 
416,545 


•1,266 
2.693,997 


•1.711 
1.375.356 


1.260 
1,045.063 


521.566 


1 
893.674 


•6.903 
844.700 


10.238 
1.342.844 


3.096 


2.260.929 

2.021.103 

47.034 

109.308.121 


140.698 

106.133 

1.316 

5.558.696 


613,772 

417.824 

2.348 

31.254.023 


579.790 

624.362 

8.098 

20.042.666 


224.106 

302.178 

11.382 

12.833.023 


126.832 

73.593 

1.894 

5.115.852 


92.290 

67.212 

1.790 

4.545.598 


125.136 

165.053 

11.073 

14.088.140 


358.306 

264.750 

9.133 

15.870.123 


•2.073 
2.206 

95.417 


18.679,397 


1.605.058 


3.427.824 


2.686,410 


2.535.372 


1.379.805 


1 .093.364 


2.244.928 


3.706.637 


26.233 


114,700 
18.712.256 
16.061.028 


1 .605,009 
1,374,441 


66.108 
3.512.759 
3,203.713 


23,022 
2,638,663 
2,404,357 


2.534.897 
2.175.200 


62 
1.378.691 
1.205,812 


1.087.508 
896.235 


423 

2.244.269 
1.697.813 


5.086 
3.710.461 
3.103.456 


26.233 
16.309 


6.105.245 
6.051.119 


462,507 
460,361 


1,425.006 
1.410.943 


1 ,004,323 
993,647 


718.204 
705.858 


458,461 
457,615 


298.368 
297,239 


620.362 
614.771 


1.118.011 
1.110.664 


6.833 

6.777 


47.036 


2,059 


12,310 


7.821 


11.293 


842 


953 


4.484 


7.275 


•56 


4.387 
2.704 


•26 
•40 


•1,367 
387 


•2.422 
•434 


•565 
488 


■4 


176 


(') 

1.107 


•5 
•67 


- 


128.212 
4.772 

732.693 
2,652 

221,346 


•93 

35,439 

■45 

13.268 


83,645 

1,282 

182,427 

191 

11,485 


23.724 

3.070 

167.401 

377 

36,679 


•31 

78.464 

309 

33,686 


■116 

262 

21,993 

•42 

13.912 


89 

17.649 

23 

12.113 


6.129 

38 

109.569 

969 

68.699 


14,186 

119 

119,951 

696 

31.505 


1.326 
•131 


2,826.206 
216.942 


107.372 
■22,428 


1,272.343 
38.222 


362.184 
68.871 


140,403 
•16,299 


186.082 
■21.339 


44.262 

32.004 


304,318 
•5.752 


389.242 

12.026 


•3.495 



Number of returns with net tncome 

Total assets 

Cash 

Notes and accounts recervable 

Less: Allowance lor bad debts 

Inventones 

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 

Depletabie 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, unappropnated 

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 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 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortization 

Depreciation 

Depletion v 

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 

Income subject to tax 

Income lax. total 

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 _ 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Distnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



Footnotes at enO ol table See lexl fof Explanation ot Terms " and Descnption o' the Sample and Limitations ot the Data 



Corporation Returns/ 1979 



1« 

RETURNS WITH NET INCOME 

Table 2.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

(All figures are estimates based on samples — money amounts are in thousands ot dollars] 



Ma|<x industry — Continued 



Finance, insurance, and real estate 



Banking 



Credit 
agerwies 
other than 

banks 



Secunty, 
commodity 
tjrokers and 

services 



Insurance 

agents. 

brokers, and 

sen/ice 



Holding and 

other invest 

ment companies. 

except bank 

holding 
companies 



1541 



(55) 



(56) 



(57) 



(58) 



(60) 



Number of ivtums iwttli nat Incom*.. 
Total assets 

Cash 

Notes and accounts receivable 

Less: Allonvance for bad debts 

Inventofies 

Investments in Government obligations: 

United States 

State and local 



Ottier cunent assets 

Loans to stockholders 

Moftgage and real estate loans 

Other investments 

Depreciable assets 

Less Accumulated depreciation.. 
Oepletabte assets 

Less: Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less: Accumulated amortization.. 
(Dther assets 



Total liabilities.. 



Accounts payable 

Mortgages, notes, and bonds payable in less than one 

year _ 

Other current liabilities 

Loans iTom stockholders 

Mortgages, notes, and bonds payable in one year of 

mofe 

Ottwr liabilities 



Capital stock 

Paid-in or capital surplus 

Retained earnings, appropnated 

Retair>ed earnings, unappropriated 

Less: Cost ot treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations: 

United Slates 

State and local 

Othef interest 

Rents 

Royalties 

Net st>oft-temi capital gain reduced by net long-term 

capital loss 

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

capital loss 

Net gain, noncapital assets 

Dividends received from domestic corporations 

Dividends received from foreign corporations 

Ottier receipts 

Total deductions 

Cost of sales and operations 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business properly 

Taxes paid 

Interest paid 

ContritHJtions or gifts 

ArTKKIization 

Depreciation 

Depletion 

Advertisir>g 

Pension, prorrt-sharing, stock bonus, and annaity plans . 

Employee t>enefit programs 

Net k)ss. noncapital assets 

Ottier deductions 

Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income 

Income subiect to tax 

Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing pnor-year investment credit 

Tax from recomputing pnor-year worit incentive (WIN) 
credit 

Additional tax for tax preferences 

Foreign tax credit 

U.S. possessions tax credit 

Investment credit 

Wo<y incentive (WIN) credit 

Jobs credit 

Dtatnbutions to stockholders 

Cash and property except in onvn stock 

Corporation's own sttxk 



281,S4II 
3.249,289.045 

316.988.913 

1.056.428.489 

27.340.248 

3,842,060 

182,613,860 

174,629,162 

97,813,398 

4,604.491 

717,576.816 

559.932.491 

97,388,079 

31,801,393 

710.110 

196,626 

17,995,423 

1,274,920 

445,095 

78,274,193 

3,249,289,045 

56,135,060 

141,874,199 

2,012,267,861 

11,251,641 

158.028,894 
467.783,931 

83,474.022 
146.864.760 

25.130.022 
163.743.021 

17,264.166 

495,231,051 
226.327,929 

15,525,915 

9,107,610 

196,095,329 

11,954,213 

463,395 

594,107 

4.598,558 
7,760,407 
7,466,156 
468,135 
14,869,297 

443,217,452 

112,205,923 

11,078,502 

1.632,573 

5.881,889 

5,216,817 

1 1 ,009,666 

137,839,191 

311,770 

135,352 

8,363,255 

115,170 

3,191,068 

4,001,705 

1,858,992 

1,099,474 

139,276,106 

52,013,599 

301,803 
43,207,792 
28,235.559 
11,738259 
11,584,809 
41.509 

603 

111,338 

1,289.696 

2.785 

806.984 

723 

57.265 

17,120,359 
952,419 



12,157 
1,744,840,714 

270,209,687 

930,924,646 

10,340,421 

72,234 

123,361,142 

106,644,247 

28,162,434 

1 ,533,922 

130.866.911 

90,071,420 

30,915,438 

7.909,310 

8,629 

2,032 

2,753,315 

244,667 

65,080 

47,388,865 

1,744,840,714 

4,529.899 

49,441.523 

1,481,841,335 

5,024.742 

36,902,082 
46,179,852 
22,059,562 
37.420,077 
3.939.094 
58,104,483 
601,936 

151,845,922 

15,637,003 

10,007,056 

5,641,444 

113,094,048 

1 ,739,636 

19,867 

37,681 

515,631 
334,412 
450,218 
181,115 
4,187,611 



2,846,664 

4,503,849 

654,721 

3,354,469 

2,101,885 

2,851,512 

86,938,933 

155,932 

38,899 

3,789.076 

2.509 

1.051,811 

1,387,690 

881.189 

574.426 

26,703,013 

14,009,346 

142.345 
8,510,247 
7,903,125 
3,407,150 
3,368,811 
17,460 

196 
20,682 
959,861 

479,549 

361 

14,754 

3,631,657 
613,210 



31.015 
S«<,593,63» 

,4.324,014 

63,325,184 

16.089,372 

1.110,085 

18,054,161 

2,193,891 

8,655,687 

1,242,365 

461,454,991 

22,455,393 

10,274,181 

3,440,573 

8,469 

•3,059 

1,889,844 

186,109 

73.361 

3,025.629 

588,593,639 

4.192.070 

64,205,867 

400,803,923 

1,116,253 

75,482,601 
11.283,155 
5.955.737 
4.817,950 
3.847,703 
17,236,402 
348,023 

59,472,791 

9.365.446 

2.052.657 

89,541 

45,687,144 

415,615 

12,829 

23,512 

355,575 

239,313 

74,083 

50,889 

1.106,186 

55,413,445 

2,443,688 

1.000,103 

177,898 

1,895,261 

378,710 

872,668 

39,861,622 

32,356 

16,355 

764,570 

14,830 

633,554 

275,579 

169,788 

89,878 

6.786,584 

4,059,346 

51,621 
4,021,426 
3.612,927 
1.589,104 
1 .508.446 
4,402 

375 
75,881 
43,179 
1,790 
56,431 
89 
6,603 

683,885 
29,460 



4,499 
62,051,549 

3,823,009 

27,770,528 

37,645 

•16,264 

3,122,202 

497,516 

21,711,139 

31,626 

66,294 

3,434,489 

909,760 

341.082 

•49.507 

•26.086 

34.248 

32.022 

8.820 

966.578 

62,051,549 

23,853.909 

10,593,809 

19,377.442 

119.016 

1,778,509 
1,443,34 

589,762 

1,615,103 

47,434 

2,764.186 

130,962 

11,748,253 

4,675,818 

606,780 

50,470 

2,178,517 

34,319 

3,427 

107,502 

86,750 

3.537,271 

87,858 

7,050 

372,491 

10,762,987 

583,600 

897,139 

22,018 

57,190 

312,438 

285,770 

2,452,125 

9,606 

7,016 

1 50.958 

10,443 

101,419 

146,897 

73,898 

394,292 

5,258,176 

985,266 

2.055 
936.850 
793.938 
330.949 
329,666 
854 

1 
428 

5,055 

233 

26.731 

3 

3,321 

180,882 
•12,325 



5,710 
632,759,218 

7,284,307 

16.712.897 

268.231 

825.308 

31.517.707 

62.878,373 

25.372,361 

137,513 

117,808,293 

337.612,780 

11.116.488 

2.458,137 

2,232 

2,095 

760,949 

160,334 

40,062 

23,338,203 

632,759,218 

14,218,775 

6,202,530 

100,921,099 

1,409,252 

9,962.499 

401,626,535 

5,730,425 

16,660,634 

14,716.682 

62,006.645 

695.856 

213,988,731 

166,182,514 

2,118,133 

3,136,757 

28,352,834 

2,843,387 

49,283 

73,588 

390,354 
91,649 

3,745.011 
59.067 

6.946,153 

198,229,458 

97,190,968 

728,042 

93,694 

356,003 

1,278.029 

4.479.158 

4,577.636 

53.645 

33,819 

1,567.674 

24,337 

700.703 

1,627.310 

472,195 

9,033 

85,037,213 

15,759.273 

33,809 
12,656,325 
9,502,359 
4,305,956 
4,295,201 
8,480 

(') 

2,274 
204,626 

141,755 

253 

3,061 

3,278,224 
125,033 



30,113 
11,907,349 

2,299,085 

4,343,579 

141,593 

5,315 

252,523 

111,585 

459,297 

125,231 

66,540 

2,676,266 

1,402,526 

564,055 

•163 

38 

88,849 

224,233 

75,335 

633,178 

11,907,349 

4,779,181 

432,159 

1 ,200,806 

148,274 

618,129 
347,934 
687,823 
598,591 
45,992 
3,260,825 
212,365 

11,260,832 

10,716,935 

26,263 
15,013 
275,892 
39,113 
•3,038 

1,319 

25,710 
9,302 
44,729 
16,469 
87,029 

9,977,998 

2,318,533 

1,576,243 

30,767 

73,000 

300.533 

330.567 

110,847 

12,430 

11,760 

195,766 

•29 

146,721 

252,701 

127,143 

1,050 

4,489,909 

1,282,834 

14,532 

1.282,354 

1.021,182 

377,202 

375,742 

1,450 

•9 

15,869 

19,188 

2 

5,809 

373,095 
•5.752 



166,399 
74,479,681 

5.542,232 

7,714,050 

373,748 

1.683.077 

470.153 

255.174 

8,879,507 

950,286 

4,376,056 

7.913,093 

39.336.744 

16.096.342 

504.437 

74,720 

11,183,596 

284,872 

148,268 

2,079,501 

74,479,681 

2,583,522 

8.752.176 
4,333,730 
2,922,132 

27,976,775 

3,887,623 

6,643,425 

5.441,051 

338,570 

12,593,012 

992,334 

31,365,980 

17,234,220 

62,656 

23.034 

1,356,279 

6,422.548 

94.128 

49.821 

1,211,955 

3.489.81 1 

134,001 

1,806 

1,285,720 

25.964,728 

5,556,537 

2,000,921 

616,144 

102,365 

768,476 

1,951,500 

3,144,963 

31,224 

23,523 

1,721,989 

23,337 

536,630 

195,508 

110,511 

23,910 

9,157,188 

5,401,252 

•40 
5,378,258 
3,864,678 
1,194,004 
1,183,281 
4,280 

22 

6,422 
1,366 

too 

54,832 

•14 

19,167 



741,762 
31,142 



31,655 
134,656,895 

12.506.579 

5,637,604 

89,237 

129,777 

5,835,973 

2,048,376 

4,572.973 

583.549 

2,937.732 

95,769.050 

3,432.942 

991,894 

136,672 

88,595 

1,284,622 

142,683 

34,149 

842.240 

134,656,895 

1.977,705 

2,246.135 

3.789.327 

511.972 

5,308,299 
3,015,489 
41,807,288 
80,311,354 
2,194,547 
7,777,469 
14,282,689 

15,548,542 

2,515,992 

652.351 
151.352 
5.150.614 
459,595 
280,822 

300,685 

2,012.582 
58.649 

2.930,256 
151,738 
883,907 

5,032,259 

1,265,933 

372,206 

37,330 

43,601 

76,746 

238,490 

753,064 

16,579 

3,981 

173,222 

39,684 

20,229 

116,019 

24,269 

6,884 

1,844,022 

10,516,283 

57,402 

10,422,333 

1,537,351 

533,894 

523,661 

4,583 



5,651 

59,740 

663 

28,498 

1 

4,550 

8,230,855 
135.498 



Footnotes at end ot tattle See text (or ■Explanation of Terms" and "Oescnplion o1 the Sample and bmitations o( the Data " 



Corporation Returns/ 1979 
RETURNS WITH NET INCOME 
Table 2.3 — Balance Sheets and Income Statements, by Major Industry — Continued 

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



103 









Major industry ~ Contnued 








Services 




Toiai 


Hotels 

and other 

kxjg.ng 

places 


Personal 
services 


Business 
services 


Auto repair 

miscellaneous 

repair 

services 


Amusement 

and 
recreation 
sennces 


Otner 
services 


Nature of 

business 

not allocatote 


(61 1 


162) 


(631 


164) 


(651 


166) 


(67) 


(66) 


361,741 


9,909 


27.433 


87,356 


40.868 


26.095 


170,080 


5,142 


116,669.883 


13,873.528 


5,732,127 


33,469.654 


14,105,716 


21,666.723 


27.822,136 


1.068,524 


12,500,885 

20,334,952 

624.146 

5,664.713 


1.312.716 

954.198 

59.500 

208.851 


686.986 

1.065.791 

18.587 

420120 


3,561,793 

8,739,217 

170,248 

1,330,361 


962,385 

2,274,506 

40,877 

1,230,565 


1.792.366 

2.356.176 

88.738 

1. 695.075 


4,184,540 

4,935,064 

246,197 

779,741 


116,045 

267,438 

•3,005 

136,931 


698,343 
455,543 


8.150 
•8.179 


•19.093 
•37.837 


209,901 
351,260 


•85,201 
•1,957 


146.530 
•14.885 


229,468 

41,425 


•14.968 
5,472 


9,089.488 

1.771.645 

1.730.593 

13.001.404 

70.142.542 

28.876.107 


493.877 
152.064 
245.868 

2.029.484 
10.641.445 

3.852.579 


329.854 

67.350 

24.021 

346,574 

4.223,576 

2.153.682 


3,033,450 
447,766 
392,588 

4.985,850 
16.057.021 

7.484.406 


434,862 

110,307 

27,741 

501,735 

12.218,700 

4.577.798 


3.500.974 
152.686 
875.919 

2.443.872 
11.537.964 

5.240.504 


1,296,469 

841,471 

164,456 

2,693,889 

15,463,835 

5,567,138 


57,477 
•96,494 
•45,654 
121,819 
516,595 
366,076 


98.013 

9.945 

4.707.404 

1.851.230 

722.356 

4.855.683 


•1.747 

•21 

1.194.825 

132.891 

47.467 

448.800 


•4.589 

•13 

308.533 

124.415 

35.584 
281.250 


29.246 
•1.999 
626.414 
517.517 
112.509 
956.433 


•1.500 
•225 

483.200 
84.967 
14.523 

321.513 


•24.195 
•2.559 

1.156.555 
663.798 
410.987 

1.038.518 


36,736 

•5,127 

937,878 

327,542 

101,286 

1,809,169 


23,935 

19,415 
4,100 
19,460 


116.669.883 


13.873.528 


5,732,127 


33,469,654 


14,105,716 


21.666.723 


27,822,136 


1,068,524 


11.264.899 


624.446 


353.899 


4,767.936 


1.204.243 


2.129.817 


2,184,558 


179.779 


10.822.788 
16.603.652 
2.696.991 


744.408 

1.043.225 

492.581 


448.890 
671.908 
200.048 


4.325.301 

3.858.808 

551.388 


2.115.097 

1.676.929 

290.301 


1.237.820 

5.268.906 

393.270 


1,951,271 

4,083,876 

769,404 


55.699 

164.087 

17.094 


28.329.294 
4.846.550 


5.839.604 
523.365 


1.108.946 
270.257 


6.016.984 
1.337.473 


4.154.038 
733.409 


4.298.060 
880.748 


6,911,662 
1,101,298 


240.801 
12.704 


7.385.369 

9.323.612 

433,743 

27,065,644 

2,102,661 


1.142.238 

1.149.096 

55.393 

2.473.926 

214.755 


490.167 
204.959 
•29.551 
2.166.334 
212.832 


1.502.007 
3.486.826 

159.699 
8.050.444 

587.212 


570.805 

497.701 

37.693 

2.971.613 

146.115 


1.883.856 

1.487.762 

50.807 

4.426.788 

391,111 


1,796,296 
2,497,269 

100,600 
6,976,539 

550,636 


86.407 

92.559 

•26 

253.738 

•34.372 


192.743.653 


12.409.738 


10,244,928 


58,113,415 


20,372,011 


22,504,230 


69,099,332 


2,150,900 


184,496,668 


11.468.324 


9.981.191 


55.843.390 


19.512.048 


20,358,646 


67,333,069 


1.876.910 


96,420 

19,904 

1,743.453 

1,158.603 

783.417 


3.385 

•950 

164.900 

74.772 

110.125 


4.391 

■2.555 

65.470 

27.900 

•25.892 


24.049 

10.560 

547.341 

418.476 

57.889 


6.273 

181.073 

201,233 

■5,881 


30,236 

2.680 

349.798 

214.384 

570416 


28,086 

2,536 

434,870 

221,838 

13.213 


•1.687 

•671 

15.021 

12,252 


75.718 


6.476 


•3.356 


26.137 


4,766 


21.204 


13,779 


•936 


656.441 
541.508 
194.837 
106.579 
2.870.106 


132.951 

26.422 

20.606 

68 

400.758 


23.845 
21.233 
6.569 
6.290 
76.236 


180.145 
173.790 
51.492 
57.094 
723.053 


41,782 

174,637 

21,499 

•2,520 

219,676 


115.887 
41.234 
53.865 
18.048 

727,830 


161,832 

104,192 
40,806 
22,560 

722,553 


•50.956 
•1.701 
•2.344 

187.424 


180,705,731 


11,131,234 


9,579,167 


54,476,828 


19,451,714 


20,629.662 


65.437,126 


1,995,579 


91.226.007 
20.416.277 

1.759.277 
542,016 

6,261,973 


5.404.269 

250.261 

298.854 

40.654 

633.408 


4.888.665 

661.104 

129.958 

41.696 

390,929 


32.408.568 

3.494.034 

356.020 

160,068 

1,421,663 


10,844,878 

1.091,999 

324.886 

52.724 

602.794 


10.698,647 
937,577 
279,932 
32,972 
726,303 


26,980,979 

13,981,302 

369,627 

213,902 

2,486,875 


1 .245.702 

90.734 

5.648 

4.493 

50.053 


6,439,297 

4,071,201 

105.443 

119,322 

8,533.590 


674.875 

581.896 

7.544 

4.909 

650.945 


389,762 

163,201 

7,348 

5,494 

425,379 


1.742,096 

1.047.329 

28.903 

19.376 

2.404.201 


629.588 

789.244 

5.871 

2.134 

2.101.169 


715,851 

608,452 

24,601 

71,377 

1,549,640 


2,287,125 

881,078 

31,176 

16,032 

1,402,256 


70.581 

27.181 

816 

•47 

44.530 


5,902 

2,028,510 

4,148,381 

1,413.286 

48.707 

33.586.543 


•608 

240.842 

42.974 

95.628 

3.991 

2.199.576 


•1 

199,349 

85,830 

62,888 

3,929 

2,123,635 


1.316 

509.877 

683.326 

396.925 

17.762 

9,785.364 


•93 

173.021 

77.900 

96.259 

4.604 

2.654.549 


827 

634,663 

233,970 

105,563 

5,203 

4,004,084 


3,057 

270,757 

3,024,382 

656,022 

13,218 

12,819,335 


5.428 

13.863 

7.609 

•36 

428.859 


12.037.922 


1.278.503 


665,761 


3.636.586 


920.297 


1,874,568 


3,662,206 


155.321 


91.383 
12.109.401 
9.554.446 


46 

1.277.599 

999.047 


5,510 
668,716 
532,155 


51.471 
3.677.498 
3.094.120 


122 
919.796 
710.797 


22.640 
1.894.527 
1.476.733 


11,596 
3,671,266 
2,741,594 


154.651 
129.477 


3.315.934 

3.278,825 

34.977 


404.780 

401.534 

2.752 


182,917 

180423 

2,393 


1,122.675 

1,107,571 

14,541 


217.663 

212.462 

5.193 


605.045 

602.985 

1.532 


782,854 

773,850 

8,564 


38.293 

38.268 

•7 


•359 
1.773 


494 


•44 

•57 


•52 
511 


1) 

•7 


528 


•263 
176 


IS 


142,072 
6.234 

561.508 
4.811 

186.234 


5.539 
730 

43.697 
192 

12.601 


5,406 

25,268 

701 
6,370 


61,646 

3,242 

160,517 

2,372 

65,096 


•204 

64 

64.732 

•50 

13.615 


47.969 

1.278 

134.700 

•197 

9.098 


21,308 

920 

132,594 

1,299 

79,455 


1.236 

3.547 

•756 

•1.309 


1.708.192 
94.427 


199.764 


138,154 
1.145 


434,867 
33,997 


85.258 
15 


276.041 
•31.306 


574,107 
27,963 


•11.547 



Number of returns with net Income.. 
Total assets 

Cash 

Noies and accounts recewable.^ 

Less Allowance for 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 

Less Accumulated depreciation.. 
Depletabie assets 

Less Accumulated depletion 

Land , 

Intangible assets (amortizable) 

Less Accumulated amortization.. 
Other assets 



Total liabilities 

Accounts payable 

Mortgages, notes, and bonds payable in less Itian 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, 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 gain, noncapital assets 

Dnndends received trcm domestic corporations 

Dividends received from foreign corporations 

Other receipts 

Total deductions , 

Cost o( sales and operations 

Comfjensation ot officers .. 

Repairs 

Bad debts 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

Amortization 

Depreaation 

Depletion 

Advertising 

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

Employee benefii programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Constructive taxable income from related foreign 

corporations 

Net income 

Income subject to lax 

Income tax. total 

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 lax preferences 

Foreign tax credit 

US. possessions tax credit 

Investment credit 

Work incentive (WIN) credtt 

Jobs credit 

Distributions to stockholders 

Cash and property except in own stock 

Corporation's Own stock . 



'Estimate sr>ould be used with caution because of the small number of sample returns on which rl is based 
"Data deleted to avoid disclosure ol information for specific corporabons Deleted data are included m the appropnale totals 
Less than $500 per return 
NOTE Detail may not add to total because of rounding See text for "Explanation of Terms" arxJ 'Description of the Sample and Limitattona of the Data " 



i04 Corporation Returns/1979 

RETURNS OF ACTIVE CORPORATIONS 
Table 2.4. — Balance Sheets and Income Statements, by Size of Total Assets 

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



Total 

returns 

of active 

corporations 



Size of loial assets 



Zero 
assets 



$1 

uncjer 

$100,000 



$100,000 

unrjer 
$250,000 



1260,000 

under 
$500,000 



$500,000 

under 
$1,000,000 



Number of returns. 
Total assets 



Cash 

Notes and accounts receivable 

Less Allowance tor bad debts 

Inventones . . 

Investments in Government obligations: 

United Slates 

Stale 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, appropnaled 

Retained earnings, unappropriated 

Less Cost of treasury slock 

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 toss.. 

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 

Rent paid on business property 

Taxes paid 

Interest paid 

Contnbutions or gifts 

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 (less deficit) 

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 pnor-year work incentive (WIN) credit 

Additional tax for tax preferences 

Foreign tax credit 

US possessions tax credit 

Investment credit 

tWork incentive (WIN) credit 

Jobs credit 

Travel, entertainment and gift expense 

Dstnbutions to stockholders 

Cash and property except in own stock 

Ckirporation's own stock 



(II 



2,556,794 
6,835,056,963 

461.750,660 

1,614,195,947 

42.800,472 

503.033.064 

224.260.009 

196.705,649 

259,684,140 

25.429.489 

840.876,064 

1.027,900,380 

1.896.559,882 

697,545,652 

57.655,398 

16,005,905 

85,080,153 

37,394,782 

15,126,876 

176,110,231 

G,S35,056.963 

481.133.527 

452.181.662 

2.582.916.809 

67.343,182 

884.636.968 

651.059,724 

352,811,534 

447.596.758 

48.745.435 

910.521.567 

43.890,224 

5,598,689,129 

5.136.076.461 



19.506.285 

10.872,462 

258.924,285 

31.864.870 

8.437.906 

1.207.729 

19.958.447 

15.378.796 

16.624.708 

12.713.087 

66.923,091 

5,3t5,725,012 

3,709,672,825 

97,221,581 

38,712,313 

17,432.363 

63,517.369 

127.751.719 

261.277,331 

2,288.334 

1.408.016 

138.061.915 

7.817.359 

46.321.658 

46.506.098 

33,620.835 

4.072.020 

720.043.275 

282,964,117 

12,524,077 

284,615.731 

321.649.761 

37.034.030 

279.376.063 

120.047.034 

118.860.300 

744,915 

9,171 

432,649 

36,627,331 

1,376.124 

14,634,672 

27,934 

1,293.215 

20,389,975 

86.613,794 
3,132,795 



45,952.258 

34,069,319 

367,341 

60,635 

9,425,970 

375,629 

37,540 

12,044 

217,644 

310,782 

98,369 

83,965 

893,022 

45,873,703 

24,622,759 

548,255 

224.979 

295.784 

909.501 

919.163 

10.130.614 

8.515 

20,547 

958,403 

66,136 

322,350 

193,208 

199,086 

112,106 

6.342,096 

78,555 

34,722 

52,642 

2,160,990 

2.108.348 

1.643.992 

705.719 

660.432 

16.432 

•2.442 

6.413 

44.587 

9,757 

50,567 

76 

4,736 

184,287 

1,713.035 
29.748 



1,332,977 
46,407,354 

6.027.045 

6.373.645 

127,252 

6,521,499 

57,721 

23.602 

2.314.674 

1.983.725 

456.345 

1.506.611 

29.346,727 

14.826.444 

82.859 

31.361 

2.264.520 

642.692 

302,578 

2.093,324 

46,407,354 

6,960.899 

5.234.499 

4.832.274 

8.527.615 

8.683.513 

1.690.693 

10.720.929 

3.039.029 

289.458 

-2.025.715 

1.545.841 

186,677,431 

182.775.054 

42,706 

1,923 

406,544 

923,434 

69,200 

20.833 

438.817 

442.300 

24.527 

•150 

1.531.943 

t85,234,67t 

99.750.891 

23.462.532 

1.262.696 

269.018 

6,393,086 

5,167,355 

1,510,333 

32.140 

49.056 

3.361.593 

10.897 

1.851.357 

2.959.137 

845.261 

114,765 

38,194,533 

1.442,760 

1.440.837 

6.424.909 

4.964.072 

3.378.362 

642.249 

626.451 

1 3.336 

•462 

•2.206 

365 

123.419 

•1,676 

89.358 

950.552 

1.361.301 
■5.570 



484,444 
78,146,722 

10.302.350 

13.778.635 

161.660 

13.155.654 

262.729 

77,172 

3,844,696 

2.394,619 

955,341 

3,464,518 

40,403.565 

19.033,681 

99,275 

27,559 

5.169,191 

713,834 

313,200 

3,061,244 

78,146,722 

11,679.138 

8.863.994 

6.091.580 

7.577.595 

15.418.344 

2.305.184 

10.728.746 

3.112.207 

304.933 

13,808,606 

1,743,605 

199,241,753 

194,236.678 

28.192 

4.462 

660.116 

1.608.358 

46.594 

38.437 

370.014 

391.192 

85.712 

•219 

1.771,561 

194,443,622 

123.305.071 

14.672.956 

1.497.983 

431.702 

4.768.452 

5.322.749 

2,344.116 

47,242 

43.959 

4.036.500 

20.940 

1.585,351 

1,530.531 

766.327 

76.846 

33,990.895 

4.796.131 

4.793.669 

7.662.963 

2.869.294 

5.495.023 

1.117.301 

1.099.169 

17.569 

•11 

•552 

•457 

115 

218.220 

•1.166 

160.373 

741.917 

753.522 
30.795 



277,781 
98,006,851 

11.100.979 

19.101.158 

260.691 

18,794,144 

349,771 

110,326 

4.711,487 

1.931.526 

1.412.589 

5.552.780 

47.059.403 

21.750.053 

149.092 

43.377 

6.467,836 

770.902 

310.149 

2.859.127 

98,006,851 

14.927.486 

11.833.588 

7,100.394 

7.077.139 

19,704.711 

2.417.934 

10.704.674 

4.038.664 

416.205 

21.775.944 

1.989.907 

229,887,975 

223,199,093 

38,065 

6,490 

862.684 

1.904.049 

116.499 

59.856 

546.160 

769.059 

144.101 

2.401 

2.237.517 

223,556,732 

159.134,082 

10,774,967 

1,475,162 

660.345 

3.864.663 

5.171.726 

3.091.159 

58.605 

33.989 

4.339.114 

28.452 

1.672.410 

1.162.439 

617.641 

60.348 

31.191.232 

6.331.244 

•253 

6,325.006 

8,841.112 

2,516.106 

6,653.246 

1,623.607 

1.594.364 

23.794 

•3.714 

1.714 

•526 

1.525 

275.302 

1.352 

156.209 

685.493 

935.134 
23.216 



178,100 
124,432,798 

12.212.121 

26.853.114 

442.641 

26.300.986 

520.085 

137.134 

6.296.298 

1.689.641 

1.670.415 

6.727.573 

56.895.763 

26.154.406 

219.930 

52.878 

8.343.209 

775.616 

255.962 

2.696.601 

124,432.798 

20.168.100 

18.167.519 

9.657.729 

6,259,221 

25.327.068 

3.346.399 

11.570.998 

5.797.247 

587.690 

25.854.981 

2.304.153 

281,975,657 

274.137.360 

72.640 

14,702 

1.277.833 

1.873.243 

52.440 

47.929 

579.876 

665.535 

152.223 

3,711 

2,696,244 

275.258,421 

204,740,395 

9,922,517 

1,563.913 

728.463 

3.616.379 

5.898.883 

4.288.163 

73.595 

28.734 

5,109,245 

46.479 

1.760,632 

1.334.927 

1,031.712 

106,330 

35,006,052 

6.717.236 

•3,621 

6,706.156 

9.885.041 

3.178.885 

7.764.455 

2.269.393 

2.239.619 

26,424 

•70 

3.280 

3.028 

5.035 

348,803 

3,040 

182,591 

786,176 

948,051 
27,757 



Footnotes at end of table See text for "Explanation ol Terms" and 'Descnption ol the Sample and Limitations of the Data ' 



Corporation Returns/ 1979 
RETURNS OF ACTIVE CORPORATIONS 
Table 2.4. — Balance Sheets and Income Statements, by Size of Total Assets — Continued 

[All figures are estimates t>ased on samples — money amounts are in thousands of dollars) 



105 



Number of returns. 
Total asaats 



Cash 

Notes and accounts receivable 

Less: Allowance for bad debts 

Inventones 

Investments in Government obligations: 

United States 

State and local 

Other current assets 

Loans to stockholders 

f^oftgage and real estate loans 

Ottief Investments 

Depfeaable assets 

Less: Accumulated depreciation 

Depletable assets 

Less: Accumulated depletion 

Land 

Intangible assets (amortizable) 

Less: Accumulated amortization 

Ottier assets 

Total liabilities 



Accounts payable 

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

Ottier cunent liabilities 

Loans from stockholders 

Mortgages, notes, and bonds payatjie in one year or more... 

Other liabilites 

Capital stock 

Pakj-in or capital surplus.... 

Retained earnings, appropriated 

Retained earnings, unappropnated 

Less: Cost of treasury stock 



Total receipts 

Business receipts 

Interest on Government obligations: 

United Stales 

State 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 gain, noncapital assets 

OivHlends received from domestic corporations 

OivHlends received from foreign corporations 

Ottter receipts 

Total deductions 

Cost ol sales and operations 

Compensation of officers 

Repairs 

Bad debts 

Rent paid on business property 

Taxes pakJ 

Interest paid 

Contnbutions or gifts 

Amortization 

Depreciation 

Depletion 

Advertising 

Pension, profit-stiaring, stock bonus, arKl annuity plans 

Employee benefit programs 

Net toss, noncapital assets 

Other deductions 

Total receipts less total deductions 

Constructive taxable income from related foreign corporations 

Net income (less deficit) 

Net income 

Deficil 

Income subfect to tax 

Income tax, total 

Normal tax, surtax, and alternative tax 

Tax from recomputing prior-year investmerrt credit 

Tax from recomputing pnor-year worV incentive (WIN) credit 

Additional tax for lax preferences 

Foreign tax credit 

U.S. possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Travel.entertainmenl and gift expense 

Distributions to stockholders: 

Cash and property except in own stock 

Corporation's own stock 



Sae of total assets — Continued 



tt.OOO.OOO 

under 
$5,000,000 



150,833 
465.726 

360,594 

837,138 

544,250 

3.795,866 

2,590,764 
931,529 
670,668 
491,126 
859,648 
075,645 
705.160 
,355,105 

1,134.005 

294.412 

15.761,530 

2.064,301 
870.604 

7.252,123 
323,465.726 



323, 

25, 

75, 

1, 



17, 

2, 

4, 

20, 

135, 

59, 



54. 
51 
30 

9. 
63 
10, 
22. 
15, 

1 
70, 

5, 

701. 

681. 



180.330 
,772.876 
,954.580 
,240,095 
,237,759 
,131,554 
,254.032 
,037.487 
,672,790 
401,914 
417,691 

469.862 

843,941 

249,954 

88,337 

3,733,376 

4,039,331 

447,521 

133.392 

1.809,011 

1.949.745 

516.309 

38.591 

6.620.354 

681,662,701 

526, 

16 

3 



,534,538 

,336.837 

,308.933 

.777.956 

i.656.496 

1.031.337 

1.734.059 

209.807 

127,440 

!,169,575 

249.574 

1,488,276 

1,281,386 

',782,132 

376,132 

).599,223 

),B07,162 

12,114 

),730,93e 

1,283,686 

j,552,748 

),875,372 

S,077,274 

r,976,483 

78,467 

1,934 

20,400 

18,175 

56,963 

902,854 

5,139 

376,212 

1.858.096 

2.504.487 
174.428 



S5.000,000 

under 
$10,000,000 



20.686 
144.147,198 

9,601.143 

39.016,763 

943,413 

26.682.287 

4.371.722 

1.498.351 

7.867.613 

683.351 

5.785.817 

11,472,052 

51,728,193 

22,314,963 

696,420 

191,110 

4,682,058 

845,415 

303,571 

2.969,070 

144.147,188 

20.089.860 

19,346,828 

28,837,001 

2,134,820 

23,935,280 

5,853,404 

8,069.455 

6.012,934 

750,176 

28,712,596 

1,595,156 

244,933,865 

236,062,764 

386.675 

89.829 

2.552,085 

1,499,886 

225,480 

46,361 

640,804 

710,217 

292,616 

49.045 

2,377,904 

236,723,495 

183.119.256 

3.698,124 

1,117,625 

617,122 

2.235.385 

4,513.561 

5,116,783 

91.648 

115.050 

4.505.755 

120,483 

1,642,601 

1.096,864 

1,076,810 

99,143 

27,566,283 

8,210.370 

20.431 

8.140.972 

10.244.270 

2.103.298 

8.450.816 

3.643.590 

3.607.616 

27.229 

•18 

8.727 

29.728 

66,263 

348,918 

1,411 

94,667 

785,991 

1 ,336.950 
71,606 



$10,000,000 

under 
$25,000,000 



15.279 
241.328.163 

16.420,969 

77.539,886 

1.590,432 

29,716.046 

13.688,055 

8,271,115 
10,505,733 
624,558 
16,860,442 
21,770.112 
60.584.283 
24.543.395 

1.214,314 
320,350 

5.015.895 

1.210.645 
354.207 

4,714.496 

241.328,163 

22.440.788 

22.510.539 

90.584,431 

1.747.849 
30.040,049 

9.298,531 
13,846,756 
13,252.497 

1.249.321 
38,227,653 

1,870,251 

264,086,039 

247,958,101 

1,155,905 

412,669 

7,661,250 

1,539,721 

217.835 

77.267 

983.276 

891,543 

524,682 

80,862 

2,582,928 

252,831,371 

190,538,620 

3,460.442 

1,190,981 

839.560 

2.498.443 

4.824,708 

6.772,720 

114,736 

50,591 

5,191,947 

206,375 

1,900,988 

1,296,345 

1,272,957 

196,720 

30,475,238 

11,254,669 

49,452 

10,891,452 

13.159,537 

2,268,085 

10,732,944 

4,711,477 

4,661,507 

31,780 

50 

18,141 

84,790 

199,591 

409,297 

1,356 

85,952 

975,680 

2,262,302 
199,180 



$25,000,000 

under 
$50,000,000 



7,323 
258,255.679 

15.744.804 

86.804,895 

2.290,256 

20.138.394 

17.443.223 
13.926.877 

8,920.690 
647.790 
34,540.033 
23.592,817 
45.025,231 
17.656,321 

1,266,888 
384,156 

3,477,543 

1,052.641 
332,951 

4,337,336 

258,255,679 

15,002,176 

18.373.477 

131,349.170 

1,386,247 
24.605,860 
10,324.130 
10,795.110 
15,637,009 

1.300,545 
30.833,729 

1.353.776 

191,026,457 

172,307.667 

1.446.997 

656,987 

11.289,988 

1.061.953 

171,031 

53.938 

710.425 

640.190 

481.163 

113.894 

2.092.224 

181,771,742 

127.913,439 

2.047,837 

896.479 

1.040.610 

1.837,889 

3,788,299 

10,219,078 

98,464 

44,114 

3,561.646 

172.015 

1 .544.099 

949.128 

1 .005,335 

166,833 

26,486,476 

9.254.715 

96.435 

8.694.163 

10,471,421 

1,777.258 

8.516.885 

3.793.656 

3.753.202 

22.307 

71 

18.075 

103,487 

217,135 

311,571 

1,070 

34,621 

681,322 

2,373,039 
238.311 



$50,000,000 

under 
$100,000,000 



4.436 
310.782.886 

16.508,739 

89.367,027 

3.300,573 

22,003,615 

17,516,310 
14,522,873 
10,692.632 
614,475 
65.495,940 
34,032,408 
50,256,981 
18,658,977 

1,833,969 
474,027 

3,699.560 

1,280.193 
334,617 

5.926,156 

310,782.886 

16.339.905 

21,025,732 

158,065.657 

1,737.962 
31,604,651 
15,181,696 
11.080,299 
22.007,809 

1 ,798.938 
33,414,930 

1,374,883 

211,200,889 

168.578.629 

1.470,137 

727,937 

14.175,453 

1.005.547 

212.765 

97.333 

921.454 

701,132 

836,518 

164,197 

2,309,788 

200,440,834 

142,490,937 

1,809,208 

1,073,757 

961,752 

1,953,538 

4,229,107 

13.015.573 

92.079 

58.793 

3.881,559 

215,309 

1.683,310 

1.147,990 

1 .208,037 

590,021 

25.829,866 

10,760,055 

122,483 

10,154,601 

11,502,226 

1,347,625 

9,003.240 

4,033,753 

3,989.377 

20,129 

11 

24,236 

208,918 

169,508 

351,584 

1,093 

24,263 

837,272 



2,626.575 
220,629 



$100,000,000 

under 
$250,000,000 



3.006 
462.157.605 

20.967,107 

102,896,721 

5,221,212 

32,079,255 

22,778,706 

18,748,106 

16,871,350 

995,957 

119,640,738 

62.596,477 

83,863,128 

31,880,793 

2,664.788 

640,379 

4,792,617 

2,052,098 

524,894 

9.477,835 

462.157,605 

24.160.086 

23,197,821 

229,067.367 

1,725,019 

46,983,958 

29,948,929 

17.925,599 

37,153,731 

3.013,659 

52,135,627 

3,154.191 

299,038,115 

266.141,582 

1.907,813 

927.486 

21,009,173 

1,314,609 

465,833 

112,809 

1,391,619 

928,479 

1,157,539 

500,665 

3,160,309 

283.193,599 

196,426,220 

2,080,528 

1,832,944 

1,124,640 

3,173,245 

5,946,475 

18,873,501 

138,506 

117,699 

6,058,632 

458,769 

3,002,395 

1.988.860 

1.834.286 

933.982 

39,200,917 

15,844,516 

376,981 

15,294.011 

17.298.581 

2.004.570 

14,039.972 

6.343,707 

6.275,890 

30.949 

411 

36.457 

446.626 

411.591 

567.349 

1,057 

27.689 

1.231,427 

5,102,092 
453,645 



$250,000,000 
or more 



2,680 
4,747,925,980 

315.504,829 

1 ,274,626,965 

26,918,093 

233,845,319 

144.680,923 

138.458,565 

169.968.098 

11.372.721 

589,198,754 

837,109.389 

1.295,691.447 

441.271,516 

48,293,860 

13.546.296 

25.406.195 

25.966.245 

11.224.144 

130,722,717 

4,747,925,980 

275,184,757 

251,854.808 

1 ,886,376,627 

1 9,927,630 

595.196.575 

560.561.271 

225.114.935 

320,508,124 

37,361,720 

597,381.301 

21.540.769 

2,743,198,825 

2.434.765.051 

12.341,762 

7,681,007 

185,869,814 

14,718.911 

6,375,171 

507,530 

11,347,346 

6.778.623 

12.510,948 

11,675,387 

38,427,277 

2,554.734,122 

1.731.094.617 

8.408,378 

23.266.861 

8.685,412 

25.608.091 

68.938.355 

172,182,032 

1,322,796 

718,044 

84,687.945 

6.221.930 

24.667.889 

29,565.284 

20.781.251 

1.216.772 

347,166,463 

188,464,704 

11,807.586 

192.391.283 

198.715.027 

6.323.744 

182,831,755 

83.085.308 

82,354,169 

436,510 

438 

294.191 

35.884.803 

218.276 

10.726.768 

9.297 

56.543 

10.671.762 

64.698,307 
1.657.908 



•Estimate should t>e used witn caution because ol trie small numtier of sample returns on which it is tiased 

NOTE: Detail may not add to total because of rounding See text for "Explanation ol Terms" and "Description ol the Sample and Limitations of the Data'" 



106 Corporation Returns/ 1979 

RETURNS WITH NET INCOME 
Table 2.5 — Balance Sheets and Income Statements, by Size of Total Assets 

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



Toiai 

returns 
with 



Size of total assets 



Zero 
assets 



$1 

ur>der 

$100,000 



$100,000 

under 
$250,000 



$250,000 

under 
$500,000 



$500,000 

under 
$1,000,000 



(1) 



(2) 



(3) 



m 



(S) 



Number of returns .. 
Total assets 



Cast! 

Notes and accounts receivable 

Less; Allowance for bad debts 

Inventones 

Investments in GovernmenI 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 (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, appropriated 

Retained earnings, unappropnated 

Less: Cost of treasury stock 

Total receipts 

Business receipts 

Interest on Government obligations; 

United Slates 

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 of officers 

Repairs 

Bad debts 

Rent paid on business property 

Ta^es 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 from related foreign corporations 

Net income 

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 

US. possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Travel, entertainment and gift expense 

Distnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



1.S86,4«5 
6,048.581,263 

425.233.964 

1,647.209.506 

37.924.097 

427.6t0.698 

199.t0t.374 

178.594.391 

220.558.220 

21.338.041 

728.547,569 

942.911.133 

1.625.541,671 

604,034,092 

50.809.866 

14.453.244 

63.402.821 

32.769,248 

13.649.918 

155.013.913 

6,048.561,263 

409.866.594 

360.537.705 

2.319.530.905 

42,818.047 

714,847,151 

608,466,367 

291,463.830 

386,195.726 

44,814.700 

909,247.170 

39,196,931 

4,690,972,246 

4,480.995.505 

17.233,966 

9,781,990 

228.102.667 

26.384,319 

7,856,765 

1 .082.003 

18.647.325 

13,050.392 

16.078.682 

12.529.263 

59.229.371 

4,571,891,480 

3.211.792.067 

79.662.905 

33.794.845 

13.992.871 

51.356.143 

111.723.511 

215.849.695 

2.271.470 

1.110,356 

1 18.587.277 

7.265.919 

39.598,080 

42,449,899 

28,980,096 

1.967,452 

611.288.895 

319.080.768 

12.350.983 

321.649.761 

279.372,960 

119,962,125 

118,859,135 

684,129 

9.151 

409.710 

36,827.303 

1,376.124 

14.634.207 

27.934 

1.293.144 

17.608.472 

82.395.698 
2.913.306 



26,123,263 

21.467.996 

156.176 

22.511 

3.139.190 

157.055 

28.815 

10,433 

193,563 

244,559 

93,506 

76,01 1 

533,447 

23.974,386 

14.879.105 

346.511 

124.400 

102.558 

351.724 

558.059 

3.062.052 

7.021 

14.842 

525.574 

37.738 

181,011 

138,763 

130,509 

15,053 

3.499.467 

2.148.877 

34.624 

2.160.990 

1.643.992 

700.164 

680.432 

12.755 

•2.442 

4.535 

44.587 

9.757 

50.587 

76 

4.738 

125,486 

1,531.125 
16.244 



709,898 
28.077,172 

5.909.105 

3.813.599 

30.952 

3.619.542 

51.752 

18,437 

1,365,458 

1,320,992 

327,976 

1,010,487 

16,827,414 

8.787.002 

46.567 

19.134 

1.211.701 

273.970 

123.679 

1.240,939 

28.077.172 

3.279.673 

2.428.779 

2.794.388 

3.110,591 

3,665,203 

740,121 

4,888.750 

1.126.779 

143.612 

6.740.766 

841.492 

124.892.739 

122.112.794 

35.292 

1.750 

287.698 

557.344 

53.089 

1 5.798 

333,306 

375,802 

22,045 

•150 

1.097,670 

118.466.080 

64.785.441 

16.432.899 

744.316 

117.589 

3.874.421 

3.256.458 

745.084 

31.114 

25.549 

1.970.684 

9.441 

951.631 

2.289,868 

592,848 

16,546 

22,622,192 

6,426,659 

6,424,909 

3,378,362 

637.489 

628.451 

8.576 

•462 

•2.206 

365 

123.419 

•1.876 

69.358 

569,541 

1,291,933 
•5,570 



339.977 
55.180.371 

8,513,711 

10,372,525 

126,333 

9,213,230 

244,469 

57,050 

2,403.782 

1,636,453 

690,061 

2,692,574 

27,809,990 

13.794,310 

57,116 

17,715 

3,137,013 

451,470 

197,766 

2.037.049 

55.160.371 

7.591,478 

4,539,681 

4,591,859 

3,925,827 

8,715.790 

1.451.900 

7.224.002 

1.724.772 

291 .338 

16.544.818 

1.421.095 

152.016,630 

148.014,399 

25,610 

2,922 

534.943 

1.315.803 

21.530 

33.872 

324.620 

308,441 

76,627 

•219 

1,359,643 

144,352.746 

92,291.420 

1 1 ,897.849 

967.297 

286.707 

3.403.836 

3.943.461 

1.344.811 

46.535 

18.862 

2.794.715 

17.704 

1.132.760 

1 .360.064 

579.436 

29.091 

24.238.196 

7.665.884 

7.662.963 

5.495.022 

1.112.505 

1.099.169 

12.773 

•11 

•552 

•457 

115 

218.220 

•1.166 

160,373 

541,788 

719,955 
30,775 



209.487 
73.979.865 

9,701,025 

15,622,516 

208,053 

14,191,823 

279,595 

99,387 

3,295,128 

1,479,446 

1,030,844 

4,060,229 

34,611,951 

1 7.006.246 

79.215 

38.954 

4.519.641 

468.718 

204.907 

1.998.508 

73.979,865 

10.811.387 

7.163.858 

5.632.575 

3.841.253 

12.109.679 

1.639.398 

7,490,887 

2,137.748 

363.458 

24.324.858 

1,575.236 

189,723,775 

184,278,569 

31,984 

5,244 

739.863 

1.443.134 

106.062 

54.309 

484.172 

689.053 

131.087 

2.401 

1.757.907 

180,877.425 

130,655.163 

9,223.624 

1,139.204 

425.886 

2.993.303 

4.176.510 

1.981.248 

58.551 

15.485 

3.262.472 

26.719 

1.241,238 

1,028,002 

663,886 

21,883 

23,964.252 

8,846.350 

•6 

8,841.112 

6,663,246 

1,618,950 

1,594,384 

19,137 

•3,714 

1,714 

•526 

1,525 

275,302 

1.352 

156.209 

529.157 

912.958 
23.181 



134.873 
94.141.041 

10.382.388 

21.691.739 

315.048 

19.990.741 

484.543 

120.687 

4.352.823 

1.250,784 

1,287,702 

5,232,855 

41,365,760 

19.854.691 

87.122 

23.356 

5,661,780 

664,430 

197,337 

1,968,121 

94.141.041 

15,311,421 

11,066,953 

7,621,582 

3,452,973 

15,353,400 

2,324.791 

8,217,016 

3,141,759 

475,650 

29,056,765 

1,881,268 

231.676.359 

225,463,672 

66,960 

13,485 

1 ,024,029 

1,498,055 

43,554 

39,760 

481,786 

709,348 

147,717 

3,079 

2,184,924 

221.761.454 

166,298,299 

8,720,145 

1,215,449 

556,770 

2,777.926 

4.771.086 

2.694.552 

73.352 

16.734 

3.806,906 

39,807 

1,348,498 

1,243,747 

862,863 

27,491 

27,337,828 

9,894.905 

■3.621 

9.885.041 

7.754.455 

2.265.119 

2.239.619 

22.193 

•70 

3.237 

3,028 

5,035 

348,803 

3,040 

182,591 

618,139 

929.513 
23.132 



Footnotes at end of table See text lor "Explanation of Terms" and "Descnption ol the Sample and Limitations ot Itie Data " 



Corporation Returns/ 1979 
RETURNS WITH NET INCOME 
Table 2.5 — Balance Sheets and Income Statements, by Size of Total Assets — Continued 

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



107 



Size ol lolal assets — Continued 



St.000,000 

under 
55,000,000 



$5,000,000 

under 
$10,000,000 



$10,000,000 

under 
$25,000,000 



$25,000,000 

ur>der 
$50,000,000 



$50,000,000 

under 
$100,000,000 



$100,000,000 

under 
$250 000.000 



$250,000,000 
or more 



Number of returns 

Total assets 

Cash 

Notes and accounts receivable 

Less Allowance for bad debts 

Inventories 

Investments in Government obligations: 

United States 

State and local 

Ottier 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 tjonds 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, appropnaied 

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 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 7 

Contributions or gifts y 

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 

Income subject to lax 

Income tajr. 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 

US possessions tax credit 

Investment credit 

Work incentive (WIN) credit 

Jobs credit 

Travel, enlenainment and gift expense 

Distributions to stockholders 

Cash and property except in own stock 

Corporations own stock 



m 



(8) 



(9) 



(12) 



(13) 



252, 

22, 
63, 



1, 

3, 

15, 

102, 

47, 



5, 
252, 

43, 
34, 
25, 

5, 
40, 

7, 
16, 



591, 

576, 



124.927 
458.421 

270,026 
823,015 
1,209.232 
3,565,983 

J.362.522 
800,837 
348.827 
974.226 
309,597 
587,032 
755,538 
112.654 
756.160 
259,544 
390,046 
283,397 
589,522 
402,169 
458.421 
580,715 
700,484 
271,953 
287,872 
086,721 
252,821 
585,539 
578,586 
467,374 
155.699 
509,544 
970.094 
034.234 

224,305 

78.230 

3.023.530 

?.994.957 

362.381 

101.551 
1.630.403 
1.580.894 

491.119 
38.069 
5.410.422 



5. 
566,620,292 

442. 

14. 
2. 



513.599 

,394.752 

,667,757 

1.312.570 

j.143.778 

).895.753 

'.861.979 

207.618 

80.559 

).281.848 

228.763 

J.422.476 

i.026.751 

?.245.569 

198.285 

i.138.235 

>.349.802 

12.113 

1.283.686 

).874.982 

i.064.091 

'.976.344 

66.084 

1.934 

19,728 

18.175 

56.963 

902.853 

5.139 

376.211 

1.497.876 

?.378.285 
156.859 



15.972 
111,829,169 

8.131.098 

32.294.131 

628.971 

21.495.070 

3.921.579 

1.353.060 

5.627.632 

489.953 

3,614.337 

8.495.505 

38.823.568 

1 7,528,046 

336.788 

82.298 

3,122.455 

559.725 

227.448 

2.030.821 

111.829.169 

15.537.31 

12.831.384 

23.132.135 

949.551 

15.483.300 

3.923,218 

6,098.936 

5.178.676 

639.240 

29,328.182 

1,272.770 

200.665,455 

193,432,678 

352.527 

73.955 

2,136,884 

1,126.511 

1 90.680 

38,971 

575,460 

544,348 

270,779 

32.354 

1.890.308 

190,367,662 

148.122.056 

3.148.477 

872.498 

423,861 

1,730,917 

3.768,362 

3,565,152 

89,352 

94.579 

3.447.947 

100.076 

1.216.705 

995.212 

877.306 

43.231 

21.871.830 

10.297.793 

20.431 

10,244.270 

8,450,816 

3,637,205 

3,607,616 

21,717 

•16 

7,855 

29,728 

66,263 

348,918 

1,411 

94,667 

630,650 

1,293,569 
66,544 



12.509 
19B.424.801 

14,398,017 

67,569,258 

1.321,698 

23,233.259 

12.743.501 

7.788,191 

7.844,902 

442,561 

14,490,407 

17,059,501 

45,867,799 

19,403,633 

698,261 

232,908 

3,415,458 

763,301 

210,834 

3,279,438 

198,424,801 

17,043.739 

14.622,093 

82.327.276 

876,082 

19.137.204 

6.846,217 

10.566.997 

9.236.608 

1.141.959 

38.224,267 

1,597.643 

217,668.784 

203,932.856 

1,074.844 

384.725 

6.789.351 

1,135,974 

178,988 

62,485 

872,968 

715,063 

465,503 

74,437 

1,981,590 

204,170,752 

154,958,382 

2.923,382 

962,500 

580,408 

1.890,667 

3,960,600 

6.598,797 

114,284 

31,616 

3,908,798 

179,780 

1,545,575 

1,119,167 

1,021.267 

87.113 

24,188,416 

13,498,032 

46.229 

13,159,537 

10,732,740 

4.704.431 

4.661.433 

25.716 

49 

17.233 

84.790 

199.591 

409.293 

1.356 

65.952 

750.993 

2.107.328 
198.465 



6.268 
221,174,639 

14,093.945 

78,945.884 

1,981.308 

16,245.105 

15.914.756 

12.712.272 

6,599.958 

498.933 

31.229.472 

19.154.576 

35.487.485 

14.416.480 

885.163 

292.164 

2.576.652 

644.220 

186.071 

3.062.240 

221,174,639 

11,817.993 

12,871.376 

119.690.760 

801.267 

16,727.132 

8,000.063 

8.747.363 

11,838.649 

1,181.970 

30.666.968 

1.188.943 

159.050,249 

142.792.322 

1.318.627 

594.602 

10.197.586 

766.379 

123.497 

46,094 

624,095 

469.290 

432.550 

91,213 

1.593.993 

148.074.663 

104.133.665 

1.753.668 

743,629 

555,632 

1.412.411 

3,247,594 

8,378,770 

95,131 

26,177 

2,768,512 

145.785 

1,242.439 

833,120 

806,860 

94,306 

21,834.964 

10.975.566 

90.438 

10.471,421 

8,516,885 

3,790,203 

3,753.202 

19,681 

56 

17,263 

103,487 

217,135 

311,571 

1,070 

34,621 

542.774 

2,239,038 
227,062 



3.776 
263,534.360 

14.441,611 
77,546,475 
2,943,853 
18.017,269 

15.555.522 

12.778.720 

6.461.279 

402.371 

58.765.569 

27.563.791 

40.018.506 

15.549,268 

1.126,729 

365.980 

2.636.900 

901,583 

223.807 

4.400.945 

263,534,360 

13.073.460 

15,243.456 

141.079.468 

882.240 

22.213.539 

11.751.103 

8.670.106 

17,138.928 

1.591,440 

32.850.911 

1.160.291 

174,597,787 

154.991,479 

1,306,779 

614.682 

12.531,795 

721 .664 

175.658 

85,027 

814.334 

570.250 

759.753 

145.170 

1 .878.996 

162.590,855 

115,295.119 

1,526.866 

896.793 

690.190 

1.601.022 

3.600.540 

10,673,671 

91,901 

45.679 

3.069.095 

165.633 

1,617.767 

992.348 

986.768 

462.223 

20.875,240 

12,006.933 

109.976 

1 1 ,502,226 

9,002.945 

4,030.207 

3.989.279 

17.751 

11 

23,165 

206,918 

189,508 

351,514 

1,093 

24,263 

699.982 

2.430.249 
207.812 



2,554 
393.120,975 

18.037.750 
86.940.885 
4.691.108 
26.508.331 

19,448.297 

15.701.164 

13.406.486 

799.144 

106.524.322 

53.747,801 

69.487.050 

26.866,004 

1.949.885 

464.730 

3.940,473 

1,677.932 

423.902 

7.397.199 

393.120.975 

19.143.729 

17.133.539 

196.465.828 

1.165.129 

34,756.01 1 

26.244.976 

15.511,451 

29.316,407 

2.711,832 

51.366.569 

2.714,497 

257,739,252 

228,967,047 

1,641,520 

749,816 

18,485.147 

1.030.933 
419.521 

106,177 

1.282.509 

757.304 

1.070.763 

490.543 

2.717.973 

240,063,808 

167.209,039 

1.778.944 

1.596.136 

897,194 

2,726.247 

5,177,737 

15,585,239 

137.991 

70,123 

5,040.019 

413,016 

2,558.957 

1.750,538 

1.478,320 

138.106 

33,506.202 

17.675,444 

372.953 

17,298,561 

14,039,923 

6,337,601 

6,275,668 

26,377 

411 

34,945 

446.626 

411.591 

567,326 

1,057 

27,689 

1.070.105 

4,695.059 
412.624 



2.308 
4.356.660.450 

299.355.288 

1.188.389.480 

24.467.541 

216.530.345 

126,094.835 

127.164,586 

154.849,746 

11,043,158 

507,277,263 

788,306,782 

1.172.486,812 

403,713.758 

44.786.861 

12.656.462 

22.690.693 

25.180.501 

11.064.643 

122.206.483 

4,356.660.450 

252.675.681 

227.916.101 

1.708.903.058 

18.525.242 

526.599.172 

538,281.759 

197.262.783 

296.776.814 

34.786.826 

575.967.167 

21.034.153 

2.564,845,861 

2,279.487.458 

10.997.352 

7.240.069 

169.212.650 

13.636.511 
6.152.799 

487.524 

11.030.107 

6.086.040 

12.117.235 

11.575.618 

36.822.498 

2.370.551.358 

1.610.650.779 

7.715.787 

21.864.867 

8.043.507 

23.449.890 

64.367.352 

153.258.341 

1.316.620 

670.050 

78.710.706 

5.901.459 

23.139.022 

27,672.318 

18,742.463 

834.122 

324.212.075 

194.294.503 

11,660.593 

198,715,027 

182.829,590 

83.064.160 

82.353,336 

431,366 

438 

279,021 

35.884,776 

218,276 

10,726,401 

9,297 

56,474 

10.021,983 

61.866,696 
1,555,037 



"Estimate should be used with caution because of the small number of sample returns on which il is based. 

NOTE Detail may not add to total because ol rounding See text lor "Explanation of Terms" and "Descnption ol the Sample and Limitations of the Data" 



108 



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n«inwo"-«- ina>(omin<M annnfflcsir*. m^-'-m'-in^ ^(ptnfttpoo 

yo5<7«0ftf^ — r>f^ft(Nj*- ftcoftnoDGp (b®ft«-r)coft mnio inft 

b r«- (O CD CO CD cy ft o co ^ eo v_ ■- r^ o ft_ •- 3 in r*- n r>-_ <o o Sj ® r-_ Si cD 

-" r-' o" (D K m' '-' V h-" CD ui ep V (o ^' ^' m* co v cj) p cJ eo' cm" ci in" o ^' 

»^nwcoft^f».(Njmftinin^coc^tor**iNSjc3iftcoai m r- (£ 



y- ^ CMOJ - 



I inftintfiCTcoco os-Koom'- mcjOcn'-M o<o----pgr^^- cOft^KftCNj 

Soinccr^CMft mocDincMa) --epcgf^oc^ cDao<-<)or»om CM^cQincoft 

in oj M ^ — (^ CNj ft en ft •* c^ — in c\j v in co oo ry o in ft r^ v co_ c\ a o cq o 

I f*.' in ft' *n cd' c^' o V^ r-" f*-' c^' v' f^' eo' ^' co" tp c^" op m v' v' oo" ft' n' to" cd" r^" id ^ t^ w" 

inKr^coc^cooQ ■^mtpar-iN c^ncv^r^in ©roftftco'fl-c^ ^cp cmo 

•-_ (D o cr> CNJ 00 S CO CO o ft o c\j o >-_ ^ ft cq o ft cq fvj_ (Vi o co ^ in --_ 

i t^ ai (O t^ CO a to <^ ti^ ai ii 

n t\in o ftiPft •- 

c] •- Si ry ^ 



(P cp^m^co'-N <DKK»-coco ftfts-h-coft okt-coococo oo^oeocom 

?cpin--irK\jcDr^ p-coinina)'- {pcNjiDOr-«n ftcoQoJvmco T-epftft<Pr- 

covtor^ooftft ocdcdodO"- oocDft'-mm o»0(Dc>jc\j^-cnj a>inc\)or\jin 

V CM* cp' CO o cm" cd" ep m' in in V r- ft Q oo" Q ft in" •-" 

(D$o^nminocD<pocMftor^ftcy'-{p ._ 

r«. o o (M •- CM eo o CO o m ft_ <m cm in '■i cm o w ^. "i ^. ^. 

o cp" CM ft O o o) co' ^-' CO •-' cp' in "-' cp cm" v" co" co" --" •-' o ^ 

»- oo CM m o in •- coiftcocD r-a>v •- »- »- 

to ^ r- CM •- •- 



SCMCOCTff flO'-r^'-VCO 
OOCOCMpm CM CM 

- ^ - Sjco CO 



-<J)6'-<i) 



<o fto^vO"-*- cp^oooom KKftftcoto dimco — iAcpm . _. _ 

CM fv^ftft^cocM ^lAf^S — eo mcpcoft^-^ CMcococMcpinp^ <nN.(pr«.CMeo 

CO (P (D CO in tfi CM CO •- (P_ ^_ eq co oo ^ cp v c\j p co ^ co -■ n oo to o n m (-*_^ o (P. o 

r*-* in V co' in o m" cp' o m' ft" m" cm' m' co' ^-" co" eo' ft" •-' ft' iri t ^ co' co' eo' co' ^" co" ^* 5" co" 

m — cocococMin oor-Tp^ft CMO^eo--cp ^^ft^TP**" o^ co^ 



_ _, Jp»-ftCMO'-C0'-CpnPftl*-'-ft'-O»- 

CM_ in -- o_ r-_ o_ iD_ P_ CO co cq cm 00 o co_ ft_ r- cm in ft o cP v, 'fl. i^. "-co 

S" CD o CD ep" in" r-" in co' •-' ^' r^" T 
« CM m in < •- eoeocMin 



ft eo ^ CD CM — c 

r- CD in ^ r- "- o- 

<M ^_ ^_ P CO ^ CM 

in 00" ft' CD iriiri 



K eo CD CM CM 

.. , ., -._.._., . ,_, . . _.o)coinino 

CM CO V o ft 1^ o --_ CD ^- I*- ft CO ft_ V in ft V "- r- cm in co ft co 
' o in en" cd" eo" co* ^' cm' --' ip' cm" r-' <ji cm' ■-" «' V ft m' ^' in" cm' 

— r«.ftftf^ftincO'---eoP ccto 

N. ^ CMCMa)«-r^r- v cm 

o) in" 1-" 1-" o' CO o' -v oj 



cy«^epih5^ cSinS-ffO-iT eomco. 

eo ft f--_ ® CM in in r*- ft in p ^* ^ p ft in a 

--" m" ft op" ft' p" V co" V p' p' V r^ ^ ^' p' ^ 

^f^w^cocpcM ■«-ftcocD cp '« ft 

CM NCM •- 



^p^o3Tr5^^To^^^^^Tnn^n^^lp^^l?r^^^3T3^Tr^oo5^^Trs^ 
m a>incocMCMftcp --eppcooo cpcDcncpeoin (D»-h'r^»-fttM cM'-'-'-ipin 
© ^ CO CM eq CM •-_ ft cm(DOCmoco_ ro r-_ cm_ in r- r>^_ cq eq ft_ cm eq in r-_ '^. ^. *^. ^. "K *. 

Sr*-* co" cm" ep" --" to" v" ft" co" r-" in p" r--" co" cm" ft" co" in* in" cp" cd" o" V p" co" cp" ft" m* co" '-" v" m" 
^r-oDco^CM*-CMcococomincocp*-'-'-pftr^w^m^ cm^ ftco 

r-o(Ocoftr-eor^vcoftftOfto»-in»-inpp»-CMvcp co co 

r>" o" co' co" co" <p' V (o* co' ■*' in ■»' ^' »-" oo' o co co' 

COCM CM ■* -^ 



CO cpa 

CO CMO 

00 r^ a 



pinoppin cncDPftCMft CM<-eoKa)in cpcmcpcocm^q 

Bin — COP — popinco— cD^cocoinr^ oococoepr^-r^o 

D m v_ »- «- a CM m ^- m ^ co ft_ in co_ p in co — ft_ to co cm v_ 

ft ih cm" m" co" cp' m" in v' co' ^" n-" a cp" ft" co' v' •-' v" ft' — cm' p" co" m' r^" p" 

in (pataiincMom ftininco^cP cd^cocococo eooocoeor-r^CM 

T- ^_ CM_ r*-_ in ^_ r- CO ^-_ ft_ ft CM ft CM ^_ CO m C3 h- •- cm h- t^ cm oo p 

co" V co" CD* r*-" in" ft" ^-" in* o co" to' to* --" —" co' co' ^' cm' to' cm ft" in o oo' 

CMKr-VCMCOm'-OCOCDO'-POpCM'-'-'- "-CMCM 

CO <- *- »- r*- CD in 



m ■* »- 
r^ incM p 

1- COCP r 



- mcD n 
r^P 
com 



ftopCMP r^omcocom f^cMcp'-mcoo cpcocpp»-*- 

_ _., CMmcpr^mcDftcpcDnCM'-in^inftepcMOCO^ftm 

■ f^^ftcPior^^ fttOKPr*.m lococom — cm ftr^ — pvcocM ocor^oino 



I cMOpmr-in^ om^-r^coeo mh-pfflooft ^r-cpm^ftco coco 

■ CO — ocpeoftinojcoincMQCMN.cO'^ftooococopooinco ^ 

■ v^co — peo— oeocDcom^ OJ — r^eocM"- coor-.aoh-.CM co 



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CPP TT CMCDft P 

03 ft r-ft mm 
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aopcoiDcof^ — 


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CDftV <» — (PCMCDf^V (PCMOCMft^ 

CMm— co^o — ■q-o— cMpr^mpco 

r^ — — •^COP — CMCDI^ mCOCMCOW*- 



BOO 

-" ft' ■v" 

-DftCO _-,._ ,.,-.,. 

— r-Ojp ep — — — oco — opcococpto 



- — — ■* CM 



_ h- ft ^ (P ftp 

CM •-co W C 



Sm 
CO 

— ft 



umco^ T- cpoocD'- 



^ cMmvcDCDm— T-cMO^i^co coooi-ftcop —r^oicoco — cm r^ppcocoCM 
^ cMKin-'rr-.cpm ■^cocp'*eo-- mr^r^-W'-P coCMcpcocMPm mcMr^cot».cy 
^_ r-_ ft CO ft 'J m CO m_ — in cq eq — I--- cq o r^ — m m co co ft P co in ^ cm cm •- co m 
"»" CD cd" m' to' ^' co' co" — ' co' —" ep" p" ft" —" cp" in cm' tt" to' o' cp' co' cm' m' r-." * ' op" ' — ' p' co" 
cn^ — mep — oco^^ft*- — co^coocM^cococDftcpft— — •asm 

^— cD—nop^ocompvcM^CMCMcocotopinr-f-CD^*- cm »-r- 



CO O ■* CMCM 

CO ^ CMm ■* 

^" cd' co" cd" o" co" ft" 



•-^ — mcoco r— — r^ftCMftcM <pft , cooor 

comftmcoft cococopco-wco p— r-iftc 

^_ O » CO CO m — CM OP ft CO CM ^ OJ V ffl CO P 

tp'cp'co" (D in CM CO r--' cm' r-" m' p' r-.' p' —* ft* m" p" »»" eo cm ' cm'co" •-'ft"'- 

^^CMmftcoepr-cor-r-mco — com^^cMf*.^ • cvj • cd« 

ftcoa>(OT-eocD'ffcDcDr>-r^»-mcoft*^^cocD — c 



N. WCOftCM — r-^ —ft^CO 

r^ inftft^cp — ^ 

«_ CO CO V CD CD 

cm' h-' co' r-" co' to 



■ CM CM ^ CDP ^ ( 



- to CM — (O CO 



I I I I I I I I I I I I 



m ooftftco^co oococMpCMftco f^r^cMtpoom 

r-- m — mco — o peovftft — — opcot^f^coco 

ep CMcor--»-eo^ cMOcPftftr-v inin— r-o 

^ l^i o? ?n" en" o" ®" coft cyS(5>f>cD 30 ^*co" 



gmmcM — com ftftmcDi^o 
ftocoft»-ft»-»- — (or- 
"-* iri n" "*" o' cm' — ' 



acom^r-cocMCM —ftftooor- ft — mcn — m cpm — '-co^ft t-cMft^fm 

tPf^tOKcoepm moomr-o cmcpcm — co— ftcococpcpco^ cor-coco — 

r^_ ft_^_p^ftffico mcMcpftoto •-^opr--coft offlr^r-pocD cotomftCM 

Sep" m" CO* q" m" ft' m" r-' m" to" co* m" m" en" m' cm" — h-' — ' to p" m* ft" to' >--" cm" r-" ■*" 

mftcooom^ ft— — coa)ft epr-f~mi^tp ow — ^t^^co cmco 

m^^ocop^iCMmto fttofttoh-ft tootof^CMomcDtcipcoo^ opto 

CM m' — ' to' CM* n" tp" r^* op" co" cm' V m' to' 00' co' ft' h-" — ' op" co" to" V — " ft" P tP V 

Sr-Q^ftftft ^cotpep — CM rocoocMtoo ^coiocMr-CM co — 

Kin — cscDCO — ftmSr-CM m — k — cm— cmcocm*- 



CMK to CO 
« CM ft — 
CM CM CD 



V ft^^ — Kh-m cDKcPtPftft mcMmoocD CMCMmmeoco , oinmtscoco 

K^tpOCPCMftKftftCOmtO— ftCO^COCMCMCM-V^eOCO ®CM CMCO^ 

ocoo — mcocDotocoftcocoov — cMCMp^ep^^cMm kp co 



<o — mcom — m —mfttomffl cocooor-m 
coo»- — cMftmi ~- "" ~" 

P CM ** — CD to CO 



3 CM P 



CD mOtO — PCb— — P — VPCM CMt-^ 

ScoepcM — ocomcoftcpto- cM^u_ _ . 

CM CM p m K f- m_ cq in ft cm ft_ m v a) cm cm cm cd tD_ cq eq — — ^ 

cm" cm' a) ^ tp" n* P k" ft* tp' ft" ft" to" m' m' to p' cm' m" v" cm" cd" cp* cd' ft' — ' co' 

m — rvcpftmm mft»vmco pcdvcmvcm r^r^r^cM 

OCM — ojco— w CM CO ft r- m 



^ I — CO — ^ p 
— KcDwco— — ■tCMCocof-coKr-tomr-^cMcoco- CM — np -ffco oft 

PgKOOftftCOCMOO — P^- r-CD'^J-tOCMKCDCMf-OOPCMCM— ft — Tf 



— K — rv p eo o 
ft — — Si ^ •■ 



80 K V coo CD ■^ t 
K to ft CD CM ^ in 
r- to CO 



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329 
495 
566 
340 
466 
456 
579 


V — CMft CD 



m CMKWftcMK — cowoomft vftmKP 
— ftmco — cMtp r-tpft — coto^ r^cp- a 

TO — OCMOOtDftCOf-.ruCMmPlCMP c 

r-" CO* eo* cm" CM* o" V — o" to" co' t' tp" tp" 

oo — mr-tpKp — — Kcpcom 
•-CMft— — — — — 



JCMCOh-OOT tPOOOP — CM 
ft — mr-CMcpcopeocM— , 

CO v_ CM m CM cq cm tp cq m v s- — cm ft in n ft_ r-_ m cm cm_ o ft_ cm_ t_^ r 

cp' cd' O cp cp' — " co" cm" — * O* ft" t' ■«»■"-" CM cp" CO * 
KCMftmcOCMtOCMVCOK m^fo^ 

r- — epij— to^ft — *-»- 



— oocO'-»-ftKCM ftKftCM — 00 ft — — ftooft •-fficoflocomep pep 
m cooocPcomKCM — — vfflmco t^ — cmkcd om — KKcom t— i 
COK — vvcMCOCMKcoh-oOKp^Ojmt'ffr-mooftor-* ^co 



) — ^m^TCo^ comco — mo ptpcmcd— peof-tDtPK 
PCDCDOCOKCP tpft — OOPCM cm — TPfflm CO — — op- p 
cDcDCMftftmcoftKTKcof-* •-mocMTT — tco — 



to T r- 



h-^ , K 1 , m r- 

SOKh-ftCMmcDCMftmr-incMCoep'jcom- ftr»-tocMT— — OO 

to_ to_ m_ m T CM_ cq ft_ P_ n_ m k ft co_ cm_ k r-- to k — cm in eq oq ^ ft_ y^ cm 

o' V tp' t' cm' o' p' f-' m" co' cd" cd' ^" 00* co" r-" to' — t" p' ft" cm" ib" t" cp" m' m' to' co 

— CMtpCOCOftCO— PPtDPftCO^nCMftPPCM- K— COft CM T 

'ff^cDKm^o com — ^mco twk- cov CMmco 



T CM CM — 



ft K — -w-c— mop cp — CMO — m ftftmi^-eoco toKCMcscDCMcc 

m K — tooftCM^ ^r>-mcMO>— ftKocpm^ — — cm — cMCor- 

K CD — — oq r- CM_ CD o cq m ^ co cq ft_ cq ft_ to cD ft_^ <D o_ ft_ r- cm cm ■ 

m" uj m" cm" k" CO* ft" o" o" id" co" cm" m" o" co* ft* co" m" r--' cm" co" en* cm" o" o' — " 

— mKcocDcocor- cpnmCM — — ft — nep- op — cm — ftor- 

cp CM T m ^ p K ^_ — to CM r- tq CO CM — CM CO co v co 

m" t' r-' ^' r^ »-" cm' to' to' t" 



^ , »- I , to ft 

Sftepm'^jcjj'TO'-cotDm — cDOftp^KKft— m-^r-'v^ -^ \ a ■v 

_ O CD_ CM CO K CM ft K (O m O CM CM — CO ft — CO K CM K ft T ft to CO ft CM 

ai — " ft" ft" V m" k" r-* cm" m" cm* t" m' t' o" — m' o' v' co' o' ft' h-' o" k r-' oj * oo" 

— — mtofteoCMeoftmcDCMTincocoeococMr-- 00 — cocm v 
CO — — CO — tq — O) to CD CO CO — eq CM — — CM -co- 
co" CM— — " t'co'cm' 



> ptpcDompi-* cptppp.jocp CP — to — r-cp cpmN-cMi^to , , co , , •- o 
. CMinK — cMft- nmrnr^-a^TepcMToPCDcoTcP— — m m ftcp 

■oPcoftcoKcDto- CMmepeompr-.ijvh-ftcocoftr-oom f- too 



ft o»-ocpmr-a 

CM — OPPMft^eOX 
PM — — y- (i 



Oft — ftmcM aiCMCMKOr- ftonco^co 

3ftKT— OOCO — cppmCM" — ^tptO — 

M CM CM eo — o ft m — — — 



K I l-irSmwooootDftcoft-wcp ■*pi r-r^ 

(O inco — incDiDoocotOTOOco cO o 



I tp CDCp CM — — eo 



I topftr- — ftft mcDTCM-vo mc 



^mcMmcncM coktp 
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Corporation Returns/1979 



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.rt mrttoS.oa>ti- cowoor-r- oic^pguim-- r^oincooi»-'w "■jocon-t-w 
"^ o 2 « P; w S ID S S to cy (D o o «_ ■«_ <\ ^_ cy ■«_ (D o o 03 •-_ cy co m ui ■* -w 



^'csiSS^loiD JoSo^Sof^ -(jcytD-^bicy cnmoio^tO'tr (£>•■ 
SmSoOTr)'-, ■^tneDOitD<v oocoeqcNJc^oi c^w _ _ 
00 cji' c6 in o m '-' ui '^-" ui (T) r^ rg r-- in oj •- •- '- IT — — '^ 



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rn rC rj ai c\j O) ■w' ^" (d" ci 00 (O a» o « tf* m' lil •— O) <^ csf (O ^ f^ r>- >- »- rj 

N!&f^®5'^:omp)""^ln(Dr.o>r.O)--cNjio-or^cM -woj as 

aj ^' TT ^' — ' •-' c« ci ^' ^ <N 



_ (~ir>,^r^^^tD (otDTiiDcntn otomoinT ntDiDcntoOi^ ^C?'^ 

(D ^cgoocO'^iDO ODOiOKDin'^j- nv-winTT^ oi^n^-tMigg oOr; 

to' oj o cvj V c\j O 01 C3 cd" 'j' (J> ^- (d' c\i O) "-* V 00 ry <D iW ^' (D CM r- *;; p 

Socg'^i-r-.O'V CMmtDtn-tJo cDmanNO)-- CMc\jh 

SocjiDtDf^cn --OJi/icocoT r-noi — — cy " 



r- ■^rtO)r>-«)i-a) in--c\Jorjo motDooonn Tr»-O)inooa) oj® i "Jg 

^ S S o S '- m o o -^ o o I-- o r- in n en ffl r^ o m o CNj (D in •-■ "N en (D -w. 

■ij" --" <m" o in ^' TT CN id' <^^ cr.' ^' ^' < ■-' (D 2 r- i^ t- p oj ^ ;- -■ id r- to o 



(D oo<N'-eoocM cMcvjcooKTXN (Dciincvi^r- ifioojS'SrX™ E!JSt^ I ZIT^ 

m cnoo^Socn cupi<D<DCOfM inoiD<MOr- (D'-oocehoO) OOJO I -WiD 

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CM otDOcor-ttno 0)<Dcn^'-oj moocncDcno '-'Dror-cj^-n cr>p-- 

r- K^ocneD'C^ cnt^moii-- rycoco^cDcn r-aso)i£>'N®;c oco , , 

'J o O w o o ^ oi OS CO c\nn o) (E ^ r- as r- o -- cy -- c\j co /v, oj en o - r-- ey 

— " en V r-' •-" eo" oo" en us to' o ■^' oi o" o <D e\j en o "* us o uT r-- in ■^ — oi en j\t 

eooen(oeMtDmr>-tDO)encDaocoenoseDa)co--'-(D'-CDas ■ •- t'J 

•-tD'-(Dtnr--r-*<neo^ino)cn<or-'f^ •- cvj'- 

tn" --' evj CNj" »-" 



e\j tDC\je\jentO"ro m^tor^oevi e\jcoenascoe\j ^r-^'-otgr- oscn , 

us SSr-:oo)ev)<D CM^-Tr-csjcn oo^asomcy o--r-.-W'^(DO <po I 

o tooiScom '-S as ■'T in OS -- '- o en ^ «s ■>» ■*. r- en m r- r-. o> - r- <o 

en cy en* en us r-' us' --' e>j (d' V en tn ■>»" eo' to' (O o ■q'" r^ 5 3 "T "J^ i 2 ^ "" Ifi 

^n^i-^:c^a^Ole^J .-^-c^cDOni ^-eNjr-enmTi cncneO'-usco- • en 

0<ne>je\jinr-e»j (oenmesjinaj ase\juse\icvjin cvitD^-- 

r-" r^ ^' tt Cvj --' •- e\i N-' r^' ^ 



esj ^ioe\j<niOtoo r-oJtoaJ'wevj enous^usr- (Dffltgffipinrr ^pa 

csj incyin'ffi^or- inr-'-tDr-o uxdcmojous usenoaievioto ooj 

en C3 — o Oi ■* (D en ID ■» ^ us ey to ei> ■v esj o> en co a> » us (D_ us v un o 

— ■ ^' o o (D" en* evj ^" r-* (»' oi eo' •<r e\j o evi e>i as" xf oo" <d" r^' 5 2* jn — o (D 

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eo»-^tD(Omusus(oevjeoosO)©r^_oeMus^ *" <Dr*"r--en •- 

^* en* »-' en oi -v ^ en en evi en ■- O* eo' 



f\j ui«-eT>iD«-o>eT) iD^<0"-e\i<D r-^Ow 

en aso'-oomr-. r^r^-inry-wen -^Osr-esuDeD r^inrv.(Dcncne\j ousc 

3) o •- (O eM •- us en <D (M ^ in o -w tt en o> o oo in o O), m in /w *d eD_ r-_ 

en ■a-' o o) ^' ID id' in us V ^' ■- o •- •- esj OS O) ^ en 1^ *» ^ r->- 00 r; ^ 

r-ineJiustD'-r-. usfflOJOso*- eooenr-^en ene\jentD"rin us — 
enojr^-cocDcDtDevi — coeD^esjenoo •-— enencn — 



^--c\J■-eno^^(0 ous'ceDous r*-oO)enoie\j evjcy® us <D_0) 
iC o tn V us' o <d" o" h- o* OS (D v' (D OS r- N-' o id' — en cd oo r-- <d 
oeoineDOiOco r-0De»r-OO (0^<DO>f~-0 cgenusr-^to 
©'•jOor^iniD'"'^'— oosevj^r*— en —*- »—•- 

1/1 ^' .-■ — ■ --' — ■-' '-' id' (D us' 



jenoa)ouseooscn___ 
r-.' o>' e\j' ^' r-' o 'J eo' a> en us ^r" en o ■- r-' e\j" o e\j us" = ■ =; 
(Ocoa)enine\jtD osusoooiDen ocncnevjfC'* r^ c^ at ^ m <^ 



.,_ -in^ in'-evjincoin 

,,__. eneDr>-tnootD(0'- ffi(D 
e\jaoeNj'-tT)enoc\jeotDven (DO 

^'us' 



— e\((M — 



en o 



"eyus'-encncna) (oveMOOtD o>usa)enifO oeDOoeMOO --T-cnencMus 

I r--tDenoocooeM musoc\jinr^ toeD'^ccooi o>©<©^-f~-coo) r-.enr-;en — us 

. oi cNj us us o r- CD oi ■n -^ V rt<D ey •-_ eo os O) (D_ r-._ en en us ui r^. eD en cvj en " " 

iri ^ •^' us' evj eo r-" id r-" in" m' eo' <d" o* en* us' id e\i en ey —' eo en o o* m' o 

eooiovenr-^ ^CMeDa>(D»- r*-evjr-.'-(Dcn cnr-wtooesi en 

e>je\jc\j'^h-^r- enosouscNjin enoo_v_enc\jen vusincM 

--' en e\j' e\j* en — * en e\j" — " csT r^" <d' ^" 



en tDeMr-«-cne\j^ enentDeocvjcn cnCMcousr-ey enoD — uso^cn jmcneviin-- 

o CMeDusevjinuse\j wencnr-'-evj enususvr-r- --ena>cnenoe\j o — us'-cmq 

CO to ■^ o "W en — en — us CD *- us e\j 03 ID en "^^ ey ^. r^. CM en a) <N --. ""^ f' ^- T Z~ *"- - 

^ r-' © e\j <m" r-' eo' a> cy en oi r-" r-' cd' co' to' to" CTi en en <o ey to eo us eo" ' o * ' en r»- 
eoa)eMa)tDusinos'-r-^esttJ>r-'-enc\jusTt(D(o^encn(Nj en -cm 



-(Dcj^ en CO 
^' — ' '-' evj' 



u (D us evj 



to e\nDr*.otocnrr ususr-tous^ tocn'-^CMcn cvj^ooeM^cn 

o toocooeMUS'- eO'-CDOjoin --os^oocvj '-'>CT)r-r--Oh; 

to m CM V en in cjs en — ^ tjs e\j in in o ^r tn tn to us_ us cocy ■-.*-. o. p 

c»j eo" ai O) ^' to us' iri os -a-' tn (3) ai o lo' to' »f en o ^' v' o en c\j 3; o exi 

0)usoir>-e\itoi*~eooeMcncous~ — ..—^^ 

i~-tM en»-'^r^ --tDi-en^e\j 

^' — ' e\i e\i •- 



I S I I ^' 



r O) en • 



eJir-r-coo)r-totD'-r>-moen<D^ooustDtotDCMen^ej)pto iCOi 

^f*-oe\iaicoe\j»-eo^tO'Oinenr^en'j(Dr-tOf*-us«-e7>«-eow I-tI 
to o to eo "w CVJ o) ID en c?> to ^ tD_ tD_ us ey en — en en <3> evj_ r- to e«j — en to_ 
evj o" r-' 00' ej> to' oi* eo" en eo" to* o to' tn to' to' o" o "-' us" " en* 5' ^ us' r- " "^ 

useMenvoir^to O'-'^enenv ineMOsuievjr-- 

01^ CVJ ineM'-cM ^^— — '-in 



n to — 



, o to 
en en 

•-0 

—'to" 



„^,„ _„„... __._.-encD eMinotDcncMus 

,. _,_,_, -eM'-'-^inotJstoevjtousor-cvjuS'-tjstDffiusi- 
03 en r- r- CM in en "- r- en < ■- ^ e\j tn ^_ en en m •-_ id eo_ us evj o> r- ^ 
^' r-' — ' ai — ' evf ■-' o oi evi cvi' to ^ o' os ■^ tvj us" o" evi ' cm o ot « eo 
toto cneJien'-^tOentno-'~"^*' 
r^ ^ us CVJ ~ 



J <n en ^ f 

, . , .>j CM en to u. . 
-- , — CD eo o 



- CVJ in c 



intoo)CD'-eoeno^tooeDootDO>cDr~-evjoevjocvicMO)'-e\i| lOi iinoo 

«oocuf--in^ir-ino'-r-^'-en'-ustO'-en'^'-cn50tDeo I |r^ I |r--en 
o to to to 01 us to — CM o o r- CVJ us oj o (D en en ■»! cu o CVJ eo us "- ■^"-^ 

ai o in" to' o ^' — ' us' to* •- 00 ^" r^" •" us' r--' us" oo f~- to * ■- r-- O o 
osen--oevir-~o--eoeviusuien'-eO'-eM cvj enusen — 



evjtn 



r- , . , , , , , , , , , ,enintoto<ooD(DoocotDin^^O)p^|< 
CO — r-.-tocoiooitotOcu-juseM'^eno 

S ' ' ' ' ' ' ' ' ' ' ' 'i^r>.-cDen'-e3r-cDas<ncno)cnuso) 



- CD en '■ 
(O o)' r-.' -- oi to to' -J eo to (D •- en CVJ t 
r-r-ooo>inen--— "^— — - 



in r---o<oentoenco "-oiincvjincM •-^oi'^^tD r-«-f^os*pcn ^ 

o evjus«-cvjfflr--eM entoenevjos-* --inoitotsco r-eviTifTi 

in CM O) o CM in tn "- o o r- O) ^-_ us p (£> -v^ us CVJ en o. 

(O o" oi en us' en ^' ^' f~- o us' — ' to' us" —' o" ui V tn to" to' en 5 ai 



— ~^.. - r-incM^ 
>, - _.w, »,w. — ...w-osocn^ --toininmto 
usotoT^uscvjcnooointO'-* ^ — vcvjtD 

_ _ " "__"''_"_' " ' m" oi 

>,,,ditvio6tD^oo(Dtvir>-ustDeno5cnt5c\JtoeDtoO)tbusr-. •- tor*- 

f*,0)»-'-osuso) cMiDeotnor- moesi^w— enena en pf^ •- 

cm' oi (D* I--" ■-' '-' tn" — evi' V V 00* '-* oi to to ■- •- — cm cvj 






o r- 1 •- • 1- ' 



. ,_._ -ooitDtoenenoiOiCMioovvt 

__ _ jevJ^D<D^~•tor^•~o>^OuS'-^~-•-e\lenco^eM 

OS to in to en v oi -- evj en o) to en o to en ■* i- ■- p us to_ tn f*-_ r-_ p p eo •-_ ^. '^. ^, 

i eo' to' "f cm' en eo ffi to CM* 1-' cvj' en h--' evi ^ us' oi oi r- eo ^ m oi en o 5 m o en '^ 9? 

— — - — -jcncMCM -(iinevjvusr-. — toustoT'-tTi — ►- — f^ 

-n^^i/)' — — ~ - — — 



o> iDr^-'-ooosevjeM r>.0(D^cncD v^tnto*- 
•- enevjtjirs — t7)tO cvjoiinususen ^o''"'"- 
- - -— itOC 



S V CM en r- o us tt p 00 p CM i^_ cm 



en T 



en 



^ ustocntDeneocn cDOO0)0)en cousencvien^ us^o^^usin 

o evjo^'-cvjr-'- -"tuso^enen oototor-o» 0)'-entJ>cvj'-f~- 

o evj o) "- a> 10 CM ^ CD o CO p p r^_ p w cm ■•". P c^. P P *. '^. ^, *\ J~ 

o --' oi en us' ^' en to' cm' tji ■-' O) 5' en" 5 os '- v a>" w J5 i; '^ 2 ?. S ' 

CM cor-r-entototo r-evj^enfflCM eo^*-'-r-to tocO'-^evJtp 

S — ■fl-oitO'-us usr-inoiCp ppcyeocnus ^"-us — escM 

en ^j' cvj" cm' 



O) I to us m 
— — tn p 
O ' en" to' 



T O CM 

u tn CM 
d" us" oi 



r CVJ o 
5 us en 
r 03 o 



Oscnr--.eMf^eDOf^oso 
enosr^us cnousotO'-tD 
r-.ooiin eM-V"^ — '" — * 



in to •- •■ 
en en O) o 
otD oa 



3 r- ■ij CO a 

3 o eo CVJ r- 

I 00 p Tj c 

tn ■- ^ c 



tJ) ■- 
f31 p 
cm" oi tri o evj' ai ai en en cm o ^ 

OCM"- *" — — — '-™'^ 



to tMC0CM0»O — — --— — _-= 
us T- en O) en en to •- cntoto^osto 
r-in--uso>r>-*-tDO) " "' 



to tn<D'-or*-tD ^inosvoo ■-en^«-totn 
"** i-Sf — iigjj^, (S(oo — tOCM ■<T'-o^- - " 
cvi •- •- O ■* r-_ p p to r~-_ r~-_ 



uj u> , 1 "^ I 1 0> O 
f^en I I tn I I om 



to vusOTfOf^evjcn oiouso^r--. —en 

^ cor^eMCMtoenr«- or^ffleMusoo ^os 

SoeMoo^ — in enoito — Oin inp 

r-." t\j --' •-' en '-' cvj' >- evj' cm evj to 



otDO T-enr-^incD-— 
tncnoi us — evieMCCvj 
focvjen — incous — 



« totoeMcnentoto oir-toenojoo ^-^cnmen^ enmtooor- , 

o in-t-.r-eDr-cn O'-'TtotD^r <=>^ ^Si!'~ Z. ^^SH5S*~ ' 

en to to T V eo ■- en in -v to f~~ c>j -^ o) ■«_ us p -c p p — _ p to p — 

^" r-' ^" — ' evj' ai ai t-^ o co' — ^" ai •-' ai v r-' en tr* to" to" en o us in — 

tn usej>o>ooen'«reM CMO)r-iocn< '*55enf~-oD eo — en;w»r- 

— ^t3jTro>ntDen — totocDinto CMp^ptO — tn — evjr-en 
v' CM— — cm" cm" tri 



^n I .eMOsoentotD^enoOb-cMStM ■ t; 1 1 r: t; 
S ocn-'juscnousoj^r-tocnoj- en| I otn 

Jg'''' (\iusor-usr-— r>-tD'WO)evien tD evjeo 



r^ 1^ — inentotoi^ usr-ootoo totnenevjtotn tOOOOJ 
eo evjo — oiotntD r-oi — (Dcoos otof-evjh-r- O'O^cn 

00— tMCDoSoSoenoen — cor-en — -"J- tor--ppp 

ai -" en co" evj tn to ai to to en* cm' £ en pJ o ifi en en cvj ;g; 2 S S S « '^ S S 
« tD^r-^to5co ooo^enenin moir*-- asus cn^®ous^ ^oto 
Cvj KeMOtooDVO) i^woon^ oocooienvm — evjo)0)cvius — en 



., .v>'^-- n a> oootoeor^en 

,,,-r«- OiOOicnr-OJCD vo^OCMus 

^ — to r^inenoiwenus co — coi — c 

"" en — " 

CM CO 



ii 

to C3 

^? 

O TO 

«> c I 



1 « o — re <u 



: SI 



p > m = 
= 00 



few S OS i 



l-g (1'S.S - 

> S » 5 o c J 
; 53 Q. c &-2 



-2 5 
, o o is 



I 

m 

I 

C . 
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(flP 0) 
tn w TD 
goo 

2 5^0) o 

3— c c t: c 
; 0) 0; " Q) ^ 



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to o 



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tn c 
(« (a 



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es 

over 

vest 

ble 

Ace 


0. „ 


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l^sSS 


ir-^ 






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= a-o 



c ^ 






P &sS^S 



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= 2 o 
n^ 5 



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to > — 

T3 £ 

C C — 



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si; 



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c c 






110 



Corporation Returns/ 1979 



0) 

s 

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ill 

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g'ls 



E ffl £ 

ill 



-ini/)tno>^ ^(Ovofloco ^o^wotcm i/)Oir>coa)'-eo 

OPjr*»-incM o^^r- — o (DOTiAcnoo ^tomoooiDcn 

•-_v_>ncor>-m f*.«-if)oirt^ tn to fw r^ Oi ^c>joo--^o i 

-- r- oo V CO »- CM* 1/1 ^ CO ^' V CO ^ c>i cij r^ ■c co' o co' ai co V cnj < 

or^'-cNjQh- <ccMi/)iAc\jo '- t^ <rnD not cooojcn^cMu^ i 

30)<DO>iD'-'^f^uir^(D«-r~o "■ 

y V m" »-' o r-* o> r-" in r*-' irJ — * cm" (l _ _ _ 

•><DoO'vr^i/i ncocMO»-tD coScycoco^ •-•■ 
M ■- OgtnCM CM ■- CM in ^ CO o 



(Oeo ^ ocn in 



a> 6 C7) ■* •- 



"- ■-O'-COCOCM^ f^OKOOCM i»CMQ0ntO>- P^OOCOCOh-T "-oinuiinco 
c\i wcM^^ca — CO cM(C(p«-CMco cor-cMO-wto ■wmcooimcoo) ^incMooeoo 
m --cMOveo — CO r-r^OTtnov r^ocoo^co otoknaocomkn (om^^.'-co 



-mcytn OJ^coincMc 



(O CM ^ in CM r- CM_ --_ — _ — _ CO c\j in ^ in '- r- co o 3 co ^ o o> o •■ 

co" r^ in in — ' O) in cm' to o n" o oo co" oi ^' co' to r-" to cm' co o> o oo co r- »- u 

co^-moco*-— o>«-0)cocoo oooco-vcyin ■*r-'>ir~"<i-{C ojid 

"-(D^f^CD^r- cocooor^iD'- r^cDcnr-^m mtDr-mcoo) »- 

id' O" — " f' ■^" O* CO ■-' c ' 



1 CO »- CM in 
pin eft •- m 



tj 1- CO ft 

D inco ^ 

BOO 

y (D n ■n li 

- r- coco ^ 

SOOJcor- 



0)O) ^^VCMtDcD 

Sij ^ — r^ •- (£ h- 
o ^ OJf^ in h- r^ 



f^ in h- r^ 


00'^ O) »-coin 


1- CM CJ) to CO O 00 


rguS into (Din 


c9(^ N-m 


Cy CMCO O COOO 
COCOt^ SoCM 


4-* r-CMoS 


coKcy into 

in CO r- -^ 


CO<£>CO^ 


„ ^n _ _ _ 


co^r TT ^ 





8CMin(Dr>.a)CM— (OtOCMto^o f^r^cy»-in^ tnr^CMOxnh-cD co<dcoco'-o> 

coininco^coto cof^vootoco ^intocoteo oiOCMin'-aoto »-CMCMcO'-m 

■^ ^ o m CO CO CM CO (D O) *- to in (o o in CO <o •- oi CM o CO in CD CO 00 to to •- a> v »- 

co' to o> cm' ai to' co" o' O) co' in ■-' ^* i" •-* r-' o* co' cm' r-' in" en V m' to" o' r-' co" V co' to' ai 

§0>(DCyCMC0C0'-'-(Mr--C00)r^'-in<0nCMC0C>JOCDC0f^ COf^ ^00 

r- (5 ^ ^ fs._ V CO V 03 00 CO in *-_ co •-_ cd_ wi «> m to n_ cm o cm_ ■- <c 

O) T-" co" in" co" cm' o" '-' fy v' r-" cm" cm" cm' o' co ^' ^' ^" V iri m" cm' 

V ^ T- cy ^ •- CM oia>to 



§.-»-'*cMO)r^<D 0)<DO)cooo oi'-'-'^'-co comcytD'WO'- ininoocor- 

ocoinO"-coco incMin^inco tDOJ^CMior^ incoincor-oo^ otocMCMCMto 

o "-_ CM (o in r- CO — m •- o co cft cq co cm co >- en •- ■- cy a> (O O) o oi in »- co r- O) 

in ^" co" r^' co' cm" cm' op" to m" o r-" m' o co' ^' cm' m' co' co' o' co" co' co to' ^" --" co" co' cm' oo' cm' 

coincyoir-^wtOtnm'-cooicocococofooincoinococo '-co CO"- 

0)»tor»-o>co^r^<D^'-incoco--Tfm'-'ff^m'-ooinin »- co 
■v" co" o" co" ^" to" co' oi co' m" m" ^" co" cm' ■v" *-' i-" *-" co" co" co" t-' 
CO >- •- 1- r^ r- m 



CM cncoincococooo tOf^P 
in ino>^CMr-.CMCD foo " 
CM oor-OP-TT^t cycMr- 
r-' .-' ■<i" r-" --" co' < ^' r-' c " 
CO r^oicMCMtooico (Oa 
cMco^cnO'V'>» r-- 



Tor^into oocMtD■-(D^ 

SCO CD CO CO r-' ■- cy co' •- in lo' in r--' in f- o ^ co •- co cm' 

^m'-cRcinninT-inr-^^.-o •-O) ^m 

•-^co«-0)r-V'-o»0)(?>CMtoO)(0 CM '-m 



CO i^O)toaococMffi T~ O) t^ (O onD in^inr--0'- ^tO'-oocMco ■ otoo^ooci 
o>cotDtDV'-ooo^co*a)co(DcyincMVco^(Dff>(OCM^ in»-3coS^ 
nr-tocy'-oo>inoinr^cMincM'~CM^h-"-ocy^tocM(3>a> o--* om^ 



- into*- ooo 



gto T- cy »- o) .- 



in CM r- cy tt 
CM n in f^ •- 

OJ O 00 CO CO 

'-" cm' to' cm" o' 

CO r- to CM ^ 

■V o m (o 

»-' co" cy ^' 



SCO 

o CM in 
r-" oi in" 

goo in 
CO CM 



(Oh---cooco cyoomcoh-T- toincotDocya) 

^mtomocj) cocMi^toi^to tDincoor^mo) 

cycMCovino> tocomcMr^m r>-ffln'-cM'-co 

o m in s" co' ^-" ^" i- o>" »- r*-' o' o* w" co" oo" f^' to" ' 

^OJ'-oo*" coCMfD'-inco coinincooin 

py in OJ o •-_ o O) to ^_ oo CO (D »- »- r*. eg o cm 
cocy^'-coajo •-•- 

CM CM cy 



^ n in 

* o"co" 

coo 



O OcotDcyeooco t 
to wcycMnininco t 
to r^cMtDincy^^ < 



>0)(D'-^cocococococoinco^r-in(0'- ■ .(Dcmcot 
t^r*-^CT>in '-co««-cooin^inintocy in^mu 

'^itotoco'-incDCMO^-minoxDeotDO) cm* cot 



O OCOCMOICMSO) l^^tOOi'-'- COCMOVOV ^•r--o>r^'-oo 

in cor-^oiCMAtoi^ cyoscMmr*-«~ ^•-^•-eo»- fficoKoiin^ 

cMcy^cocowr* — coo^coco ^CMCDr-cMin »-ino)r-'- 



I cococMCMcy(J)0) --tDin 

co" •-' co' o" co' k' o" O) o'tpco" - 

ID o^meoincMto ^ooi 

cMr-vin»-cM«- ocotj 



moto »cM"*r-'CO) cotococotDO) I Im I 
^ m CO 00 CD CO o to CM O) h- o m (D ^ cm 



r>co oeor-cO'-cy 



CO inaitotoo<o_ cocooo»- 



(D co»-cyvo)min r-ooto»-^ao 
CD f-in^r-ocoo inh-co(Dino) 
"* ~ ~ ^ . _ cy ^ ^ , ^Oi. 

cm' iri ^' w" 



CO CMincnovo tccJir-ocvjco .,-. 
^tO'-'-inr«-or-(DO^r--T- i-»- 

CMtDinOCM'-CM COinvCM 



S 



> OCyr-tOtDCOCM QP-CM'-CO'- (OCD'-COOO) m'jconcMin 
^_tMiDor^cor«-co ini-oi^ino "-CMOtDcoto --in^totDr^ 



(Oin^cocMcoh-r-CMCocyr-c. 

CO r>.CT)r-mcotDco min««-oo ( 

cy mmcMO'-'-cy invinoo^m { 



tiDOiOC-i 0)'VOC0'-t0(( 

Sr-Kcoco o)<of^oo*nr-« 
into^"- ffl^coSooj*- 



co CO cy .- o r- CM 



m CO cy •- CM r- CO 



CO ■- CM to 




m CM 



m cMO)h-co^(0<p oincMCMinto O'-oicm"-^ incocDf->-CMcoin cocMcooCMi* 

CM o_ o ^ i* ^ o o cy CM in o_ CM r- ^ i^ oo ^ to ^ in ^_ o co O) r- cm r- tcov '- " 

SO) co' n" co' If' o) t-' r-' r^' to' ^" co' o" co' ^' cm' in ^" oi to V o" '»' h-' 

^cMinoj^oo co(DO)cor-cy Trr-o^-cor- oo — r-oco 

N-_ to in o in m ^ cm_ co co_ r*- o en o ■-_ in r-_ co cm_ * cm o o in in 

co' co' to" oi cm" ^" r*-' co" co' o' »-" cm' cm' ai ai co' r-' ai si to co' in to' to" N-* 

S^cycyinf^co intoovr*-cocM»-'-»-cy — »-»- 

m •- CMCM coco CM 



. p^f^in'-(Oh-« '-om'-into "-r-co^m-- to»-cyoincot- r-o^-^cMO 

> 0'-Of^(Dl^tp 0(D»-inO«- CywtOtOCMCO OOtOCM'-tOCM tOOCMCMCOin 

■ ^_ O) V r-'_ CO — _ (D ^-_ (*-■_ o o CM (D o (D CM o CD in o» (O o "- o ^ CM r^ CM in cy 

r^" ifi ai to' cm' ai oi cy" ■- co* cm m" ■- •- to co" oi in to' in" cm" co" h-' ^ o' cm »-' m" 
cMin<pcO'-^tD^^f^o»-in<poa>(DCM'-h- — Tococo o 

iv._ o (6 -- TT in CO m -- to r-- (D CM o m v m tc co »- »- in r- f^ co 

to" — " •-" — ' V V CM* — " in in — ' ^' co' o" 



inf-O'-intDf-r-ooocM,,. _. ... 

o 0'-coin»-oo cooinincor*- cm^ _. 

•- tOTCMenincMco tooinco-vcM cocMOconin 



h-in vcMincoiDin 0'~<DincMOco or^comvo 
"•- "■ — — ineocyop^O^'-cocMCO'«^co< 



^ininoopm --r^r-h-inco too*j»-in'- ooomcocn 

CM--CMr-CDO^_ CO'-CDCMintO 0Oin»-COCM^ r- V ^ V '- 

r-.' — ' in cm" '-' cm" cy oo" co' to' 



'-f^coh-cy^to (Dtoco'-^o (0«-too0'~r- o^^»-r*-*- ^to 
CDr^coootor>-cM r^ofMtDineo t-co^oon-o mocMCMCOf^ co 

iffOcy<D(Dcy»- CM*-r^'-oin r-^cocycM^ *-eo^co»- 



Sh-^m^-^t-r* '-r^in'-oco intDtOT^cDco omcooocor-^ oo mr-w, 

cMf^^ooo^to coffloco<pco cocoopo»-co eom'-O'-tDco ocm »-*-^ 

^ r- o in CO m n ^ — in o o to cq cm to oo ^- o «) co o co o r- co cy to (o_ i^ r^ 

iri cm" id" iri co' iri »-' V "-' (p to co' cm" cy" to' oi --" o" co' o' cm" cm* o" n-' o' v" r-" ' ' 

oooocotor-coin — oocM — h-cyocoiDeocO'-o^^O'- ^ c 

^CM'-omococovr^co^r-tDCMCoeocMTf*- — »jm^cM :^ 
r-''-" (d'cm" ^ cm" cm' oo"(o" 



o) — r-_ CO o o in in o to r^ — ■* to < to m f^ o o ( 

r-' <d" ^" to" co' iri o' o' o" cm' oi co" r-" co' r--" co' iri v o' ai ai to to' ^' •-' 
' '~ "omrrintDovocMco^inco^or^ 



CO O T- "W ■^ O T 



1^ 1- '- h- CM eo a 



•- OOtDOmV^-^ COCM 

CO OCM»-oo«cyo r-co 

CO CO ■* 

(D~ trio" 
inm 



r cy CO 

B coo 

' mo 

^'iri 



incycM»- ^CMin»-^i- ocoto^r-^co ( 
cycycoo coininr--«-^ oocyin»»«-(D < 
._ . - D — lOOCMintO^tOlD^' 



^ T- mto (O ^ 



■V — oocotD •-mi^ffi^o T- ■•- t^Q 



to or^f^mmoo »-vcoeococM into 
m oocoO'-cMto T-r^-i-vcMco com 
CO mr*-m'-oocoo ojmco'-f^cM com 



■ CMtDcocoiDf^r^ (Dfflocotor^ mco»-h-mto co^ 
mmcoo»-^co ^cyr-ai'-o cooom^-f^ toti 
•-o>'-r^cM(DO cM^co^mcD p-meo^cM^ 



gO'-<Dco>-r^mcoOi iCMi ,om 
mco^inooT-cDO o toco 

r^cotocor^mor-CDO co cyto 



oo (L . 
h- o to ■- 
cy V CO '- 



m ^-cMcymcoov tn ■v r^ <x> '~ a> CMinoir-om o(DOf^»-cy 

O) (DT-r^cM'-rs-r^ o»-f^^incy ^tooooh- r-'o-r^mcyco 

CO r^(0(D--'-'-o or^ocMOh- o^(i>»-r*-CM coidoocop^cm 

r^ m' o' •-" O) o" co' cm" --" co" »-' to" co" o" r*-" co' co' cm" cm" co' m' o" co" o" o" o>" 

T- cot-oococm^o r*-otD'-<DO tDCMOtocoto cMmcoCMinm 

a>_r^ to cy ^_ V T- o CM o cy (D r-_ ID r-_ CM T- CO cy co cm 

CO co»— '-'-ffleom 



oo — ^ 

fO •- f^ 

CM m to 



o ococoomr-o »-cmcmooo o^ocscocm cooco(D(d^ 

t- *-mcocMcy^^ moi-o*-*- (DK--'-mo (D^cmooco 

r^ (Docooino*- oooinmcMCM ootO'-cycMO h-eyT-r^-vo 

o ■^" to' to" '-" r-" to" --" ^" ■*" o' id" <d" co' cy" m' •-' tp o' o' cy" to" v" o" co" co" 

cy oomr^otpCM comr-mcMP- cMCMcotooto ^cocoocm^ 

T^r^ tD'-(OCM<~(DCMa}oo'^(Om_^cM'-cM •-cocm 

co" cy I- ai oo" iri 



I IS 



I COtD 
OCO 
0(D 



•-toocotooocMcymocomcg^^oioooeo'-tDCMcoeo, iin, , ut r- 
^■•-mo — oinoh-mm(DomtDcy^»-0'»r^'-eMm»T^- to (Dm 

o <D CM »- oo o o m to o. o en cy o ^ (J, CM O) y^ O) m <g OS "- to CO cy »- o 

Sr-" m" o" m' o" co' m' o" co" o" "-" to" to' id <o cm" r-' oo' co" o' o ^' co' co' a>" cy" c " " 

fflr^r-cyoomcy cooinocncy in»-.-v(Oo cm'-cocmco*- 
r-CM *r inoo ^"-^CMCMcqco^--- cm* |Cm 

•-' '-' k" r-' m" 



I CM o^mh-'-h- O'-cou 






r- ■v ^T I OCO 

CO r^ • CMCO 

r- m ^ co_ 

cm" iri * m" 



CO omv'-tomT- mcooT-cy^r i 



5^ ^--O^D^^^--mcM Ooocococmo 



1 00 ^ •- r- (O < 



nmr-vcM"- mmm 



1 mcyCM — — CO r--'*oo--oo 

3co<Dcycyco »-cmcm 

■* CM 



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CMCM(DffJr^CM(0 0>(0 - "■ "■■' — — — - .* — --- .* — ^ 

r- (DCO^^^^OCO co^^ 

cm' <0 ^■' V O) in o' tM r-- 

CM^OlCMCOff)'* 0>V 

•-rt^<DiD«-cyo>^- 

gs 5 in o" cm' (5 to" co' cm" lO' ^ <d iri co ^" in ^ in co ■-•-»- 



00(0® 0)V(OincM«- coommo 

o> o) ^' a> •-' ^" o' tp "-' V o" a> (O (3) «i CO m d (D 

incMCl) cJiCMtDcooicg CMr-coocooo — in 

t^«V (Or>-OCM(D(OCM»-^(DinO> eo^ 



men CO (Di^ CO 

«m CO 

in •- CO 



m ' 



-coin •- oicM 



■ couSr-r^O)'-'- mcMm — oi^ co«-'-f^coin r-r-cMCMOJOCM com^CMino 

■ CMOcoffi^^in O""®"^^^ r^r>-CMinincM moocoeooin ^-co^^-oom 
I »-CMC0»-'^<O'- moiT-CMr*-in 0)0^'~o>oD r>-'-om'-^p*- fflO'-'-'-_^_ 

^' a" ^' co' cm" (p" r-T CM in to" r*-' co" cm' od* (O o>' to' 01" ai 
or-'-ooO(0^ r-cof^(D^O' cg(&«-eoo)^ 
intDminooocM O'-onoto--. inr-""^ — ™ 



D CO o P 
.. , j^cMr-ititM 

- O) CM CO O CM_ CM_ 0_ 

co' CO cm" »-" 



o> cnmo'-tpoo'* ^CM(Ococo(0 
~ — Minin^O'-0)co«-*-oeo 

UOTOTOWffi of*-oi(Oino CMr-O)^ 



eninincM*f^r~-(Jj(Din 

r-o*^eoui<0'- inmr-oor-oo 

m (o ^_ o_ o_ (0_ (O o_ ^_ CM O) o_ 

— " •# « (o" Q CO CM o h-' co' <d' (Ti co' — m r- V r- co ^' co' m' in cm' (o" in ^-' --' in* id" 

oi^cocoOTOxocomiDr-cocoioooco^cDoi'-inipf-in cmid »- 

cotoococo'-oajocococoo)— inr-oa)(D'-cM'*cO<Dr^ <D 
00" < CO* CM cm" ai co' o' cm" ■*' o' cm" o" tp --* cm" cm" -r-' 



CM O'-CM^C00>C0 r-Qcoo«bo) OOJtDOCOr^ 
(D --aj^iocDr^in ^(pcMf^coco cmcB'-^iDo 
r^ cor^CMOiOco*- in^(Dr^ajo> oo)in^»-co 



(DCM r^ CO (b CM c» 

'V <D r>- (D o> O O) 
V lO » CM CO Q ^ ^ oi co" •- •- in" o" o> ai o v o in m in co »- «- 
r^cDCMCMCOOcp cQoocMcomcM inT-m^com ioocmcooicm 
co»-r^incoO)io <o ^ Oir-.CMa> om^ooaico •-•-ojininf^ 



*- O) m 



(O 00 r- CM CM ID CM O CM c 



1- m c«j (D CO a> (D ■ 



co'-cMh-mcMO om 



-in-- (Dcoovcoco mcocooDCM^*- «oaiO)iD(D 

gCO(D '-(OOir-^CO COOa)«-CMCOO "-OOlDCMnCM 
r--co inmcooajin cootDtocMO)'- ocm'VCmooi 

p-' o' I " _ " * " _ 

_ cor-inco(DCMCO 

CM CO O CM CM O ^_ C0_ 0_ 

m CO m CM ■- 0) r^ CO ■-" ^* •-" to' co' cm' *-' 

•- •- 00<D 



m oomcococDiD cooo»-o — r- (DK--a(0)*- mr^mnooco cpcMi^eocom 

?«4no)^^cor^ 0)a>r-in(DCM vO(D^coin o>o^-^f^^»- tooitDCMm^ 
o>mo(D'-cocM cooscococov 0'-ino)co^ incMinoi'-^in oo<DCMCMr^»- 



I m<-coa>o>cocM cotTir^moin ojcocococ 
SiO'-'-OJOO (OcpcMO — ^ fflincoojT 
fMO)«-r>-vr^tD "-oof^cMin r«-r«-(D^^ 



a> (O'-»-co(D0Oin id- 

•- mncMOinmr- mr- 

O o_ r- i^_ cD_ CO T- CO at co » 

CD *j O) »- in o>' ffi oj ■- • 



ScMCMr^cMOO or^i^incMco 

n'-CMOCMOO r^CO(J>CMO)V 

o_ v_ CT) CM m CO O) ^ f^ to CD CO in o) v t (D — _ i--_ h- r*- ^ 

•- o T- •- •- CD r^ •- a> CM O) (C in ^ r--* ^ co* ai iri 

^OintOCMCOOCO^CMr-CMCOCn— ^ oco 
-. ___ -^(p (D CM coai^ CM »- 0> 

■ ri eo' v" CD* — " r-' t' ^' to' ^ r^ ai h-' cm 

■-co (D CO O 

coco CO 



m incocMr^-invm — oi(DCMa)(J> (0'^cnr-(0^ ^ *- cj a> t^ o 1^ incomcoino 

_ .-_ .__ .- _ Q)f^^^^ 

CO <D in CM OJ 

in" cm" in co' to cm' --' in ^' o>' --' o' r-' --' --' to' --' to' ^' -■' cp' ai --' to' *» co * h-" * * <d" ai 
tOQO'-oov^'-r^cDOcoininoO'-r^ncoo^ocDcoin o> into 

(or*oicO'-r^coeMCM^co(DO>o>T^ooincomcoo®o>(0 co 



iS f^. CD_ r-- v_ O) r-_ 

^" «>" o" cm" r»." V r^" (o' m (p (P (P CO in 

o^in — — ~ - " 



lOfpt^O I ■^ o 
- V O — CO I (P« 



CO CO ^ o ^ 

, . _ _. _, oi iri m "- CO o a>" '-' cm" —' o 

a>aa)Q CMf-oi'-»-o tpr^CMmm^ omcor^coo 
otsocD ototDcocom ovcoo)OCM vcMincoincp 
cm'co'cm' 



in f^* cm in I- CM in •- •- cm in co •- <d in 

COt- t- .- — CMCMOJ 



s 


in CO in r- CO •- 
00 CR CO CM CD n (T> 
CO a>(D ^ (D 


r- CD CD r- to r*- 
cft CT) 1^ in n eo 
(D r^ (J) ^ CO in 


ssssss 

CO r- •- coo 


incocDOffl ■- 1 

COOiOJCMCMCM 


i§ 


r^ CMin 

CD CM CO 

• ino 


E 


(J) r- ■* ■* ^ (D 


SSsSSS 

f^ CO(J)(DOCO 


inooinmcD 

V »- r^ IB OCM 
■- OCMCOOO»- 


iSSS3?S 


s 


ss 




ID ^ 0> V •- V 


CO •- "* CJ) •- 


ssss- " 


.- CM ■- 







MCO T 

^ ihu>tMC\j^(6w inr^oboDcir* tptococDoin »^CMr^i^?j» 

co" 00" V to o) to" Q cm" < ^" o>' o" CO o' ai m' ■^' to' co' o' 09 to' m' iri m' o) " 

m •fftncP-q-r^Q-w cotntooO'-o i^ocDtoinoo tO'-coeoTrco 

CO CM cD_ r-- in m cP ^ co -- ^ co_ cq cm co_ U) o. ^. ^ 1^ •- ■- (D r^ ■- 
^' •-" V cm" cp' co' ^t* ^ CM* CM* T-" 01' CO* r-" — ■" — " 



I o I ^iS — 



I CM CMlDh- eoi^flo ' 



-O (DinCO CD ^ 



0_ h-_ r- r- CM_ ^ co_ o>^-. 

ai o" (D" eo' co" (D* cm' eo* ai cd id' -vf oi' •-' (D 

— OO^Ol^CMCM^VCOOCO • 

•-COOO'-'-'- •-^CO'- 



m r» a>(p 
CM o<n 

COf^ 



i otD^cocor^cp eMCM--oo>co co 

> OCOOOV*-COin (DtP'-'-CMOl CO 

)ineq^cMf^eoo coooocococo at 

i co" r-* CM* co" o" cm' in cm' o' cm' in to' cm" co' 



D m O) 9 1 
D in (Dco < 



m ^ ^ »- 



ocMor^cn 

CO CO CM r*. CM 
CMOOr^K 


CDOmCMCT^ V 
ojtoco^ Sa> V 


V cDCJJincoin 
O) CO ^- r- r^ 
cOTf ^mcoK 


O) to O) 01 m 
CM in in in f^ 
cn^ -jcJicn 


CM CM »- 0> r- O) 
•- V to CO CD •- •- 

CM •- ■- CD n 


^ 001^ CO 0)00 

coco*" coco 


co'c cy oim 


^,05,0 


^ CO 



I (O^OCOtOCM— CTJOCOCOinCO COCOOOOCMCD OtPOi^CMCMCO IDCMO^tDS 

■ ^-®^ncD•-coc^J mococomm mocMOOO ^cor-otooco toincoinoo 

^ in CT» m 'J to ^ at to co co to cq oi cm ^ r- o) in in o o co in — to « cm (D O) in o « 

' ^' cd' cd' f~-' cm" cp" <d" o' •-" o" to" ^' in o o' ^' '-' m' ^* ai — ■' co' ai co' co — ' — ' cd" o" '-' 

CMf^CM«~wo)co(DvcDCT)^r- •-o<^cMO^CMinin--^^(Oino --a 

o)_ V o_ 01 CTi CO -- oj CM (p to ^- cp ^ in — _ CO ^-_ h-_ o co_ cq oj m m cm tp CT)_ 

tM" m' CM cm' CD 1^' cm' in m' cp ^- o» eo' r-' o>" co" »--" co* m" co" — * co" *i " ' ' 

r^m CMr*-^j"- cD'^cmio i^ id ai " ' 

CDCO (PO .i -. _ 

cm" ^' 



CD ^ CMO 

^ cp — r 



CMCM ^ 



*" ■- eo (J 
O.oc 



D •-_ eq ^_ co_ 
r' o' m* in in 

i — CO (0 CM 

■> r— m ooo> 



scMOiOooj ipvf-- — ^cD^ oDoomincocD 
. . -CMOootPCM^cO'-eDCMOCMOor^^inmr^ 

- f CM_ ■«■_ — _ cq O --_ --_ to (D O) CD CO r- ^ CM ^ o_ 'S'^ -■_ '- in 

- cp' o' co' in o' CM* in* cp' ai in r- ai to' V in ^ ip' ai r>-" a> V oi" 
?0)f^h-'-o^^oinincpcoinoco^'-'- co o 
Bf^r^tDor^incoooO'-ineM'-oineoco h- 



CM CD •- — ^ •- CO o 






CO c 



I n "^ — 
CD cor- 
^ com 
to' cm' 



fincpeo eDOivr-iD"- coo>inoointn 0)c3>«in^'-CM cm^cdojco — 

CMOin cococooCT>CM tor^inr^ooi oioocM^tcaicM r-^cDCMom 

0^(0 eo'-wcoin-— eo»-tDOcoco tocof^'-f^co»- ^01 cm-- 

cm" — * to" — ' cm" r-' ai cm' ^' m' ai co' tp' •-' to' 01 -^ rC V cm" in o' cm' to tp' co' p^' 

ooj^cpocoocO'-cocMCocoeocM'-r^oO'-ai'V— cm o 

CM m O) CD CD --_ to CD to w in — _ CD in (D ■v »- •- CO to ■v tp o 

eo'eo'cO'-' --' CM r~-* o" to" r-'oV cj>" cm" cm'--' •-" 



eo ^r-oimcpcMv tococoocM^ ^--^coino) r^'-cocococgo cmcmq 

^ cocMCMO)«-incM cMO'-wcM^ "-cp^-eoino) ■C'-cMr-r^^^ t^ tri r 

t^ 0)^0 ^. (o_ r-_ cq <q to o_ co_ co r-- cm cm_ ^_ to r-_ cD_ o_ co_ ^- o_ 00 O) in r- cq 

' ^' cm" ^" CM* eo" V o' o" ai co" 01 r^" co' tp' cm' o" co" cm" co" cm m" m" •-' cm" m" eo" m* eo* 

r^f^^.«^o>m (OOcocMf^tp oi^cm*-ok mocpcDtPO) cm 

-^^ — ^OOKr^eoto^«-incoeo«- r^o-cm 

-' o' »-' N-' ^' V o' to' < •-" cm' — ' 

•-CM CM CM — 



ttiaitC'- • 



o tooicPtotomoi coeor^-cD^co ^^oiwco-v meoo^cDaico '-ininw'-in 

^ ^r*-inincooo --OOimoo o®cmcmO'- m — tpajom— cor^CMCOcpin 

CM CO O) h-_ CM_ m CO ^ r- cm ^ ^ y^ tp p^ »- o m o_ v_ o_ ^_ to -- cp o --_ tp o_ • r^_ ^_ 

r^' co" V f--" '-" ai cm' o' o' k tp' '-' ^ --' o r- ^' t'.' k cm' o o ^ -- -- m' cd' o' co' m' ^' 

eM'-00CM'-0)'-ah-vcDin^inr-o>0)O>ai'-oinocDin t-cm o> 

f^^coo)»m»-0)CO*---cDcocM(3)r^vinco--'-cocM^in to 

cd' m" co' ffl h-' cm' — ' r-' co' eo ai r^ co' cm' ^" — " cm* --' 

•- V to CM r^ .- ^ 



(P •-QtP'-CMOleO OCMCDCMCOV h-mCM<J>COCD nCMCMK — cp— OJ'-f-CO'-C 

o —oi'-r^cM'-'- 0'-cpr-0)0) CMOOO»h-CM cpmcMcptpcpco ^^— • a>t 

in in CM CO o_ ^_ o_ cm r- cm v co h- cp o ^_ ai_ — tp cm cm m cp a> m r- m m co • p- t 

in cp" o" o>" r*-' ^' ^" ai od' ai r^ r-' o' cm' '-' cp' ^' ai V in r--' V V cm" ai r^ •- •- o' cm' < 

CMCMtp — — tocor-«m(PO)r--meor-o>oo)^coepCM'-cD >- * 

veMCM^(Om»-(P»-^»-cD'-tDeoincMVCM coof^cM t 

o> ^' o' o' cp' cm' --' ■*' 00' to' p^' r^' co' — — ' — ' 



•- ^•-r^cD'-co^ •-r-coinoptM cMcot^ocotP m^tp — cm^o mcommcMCM 

o ^cocococM — o ^oiCMh-tp'- mco — "-— 00 cpofflCMcoinco ooico" eov 

^ o v_ •- oi ^ •- CO CM CM CO cp (O <J in CM tp CO cp p-_ CO h- m r- m co cq Oi m • O) »j 

iri cm' CO* cd' — ' ai cm' co' ai ai tp' cm' r-' eo' v' t\j' cm r-' ai V ai o ai V m' r-' co" — " V r-" m" 

cMi^o>CMCocoeocMco^coinc»0)'-in--co — r^cor-'-r^'-in cm o 

CO co_ a> o> o_ O) — — _ (D cm_ CO — V m ^- cp 00 o_ ^- •- in cm to in m 

eM"co" —"cM'r-tD" cp" a>" tp' r-' v" cp'oico' cm" —cm*—" 



cp m^0Da)^O^- CMOJCOtDcocM o — O — oco CMCOCOCO^-^-•a) com , C 
— 0)(0 — cocn^coffioco^eocMinineor--cM— cM^cMtMininotpcM » _ 

0OCM(OCO--CO — COtD — OCDOCM- eor-tp — (--— ■«Tf~-^-'-C5)(0" CM VCM 

CM"eo" 



5 — o (p O CM — eq r- tp — ^. — -w r>- r- — C5) cp ■ 

ai O) O) m ih (3> o cm' ai cm" o* tp" r-' in cm" V ai ai o' co' «>' V co" co" o ^- ' 

CM — (D^. — — mm o — oicoo— r-r-co^ocjj oi^moio- 

CD_ — CM in — — — — co_ — t^_ r-_ CM ^ — o ^ r- CO i^ o co cm 

O" co" V V" O) V" co" CO — to' cp' N-' v' — ' — " 



CM 



SCMOlCOtPCpCMCM b~a 
— ncomcp®CM coc 
m CO — otpsom "' 



7 CO O CM ^ 0> CD 

._-mtD O) — CMr^ 

5 O) CM CM — 0> 0_ ^-_ eq 

CM <p o O) »- CO CM CTi r- ai <ri -^ co" cm" — ' ai V k a> r~-' ai ^-" f^* ^" cm ai 

m CMccr^cosQco coo — — coco r^r^coKffiO cocoeoocDO 

^ — cooor^toeo ooo>0)<m»cm co»-tpvm^ — co — <dcm 



■wCM- mr^r-m* o — 

K CO CM CM CO — CM (D CO 


ss 



(Ocm cocoeocoCMCM mtD ©mi- 



-0<D — to OCVJ — CDr-CM tOCOCMCMCpCMr- h- — T 



Soicomooio— — r^m — (OCO cpcpcxjeoa 

COtDVCOCO — h- toco- OJCOO CMCPO»CO^ 

— m_ — 0)_ to CO — m o to cm m co ^ — o v r 

V — cm" cm" cd* co" cm" cm* co" m r^" m' — ' 



■ tp o ^ — — to 

■ CO ■V CMfO (D CO 
1 (D O) (O — 



a meo — omom r-coocMtoto r^omincMO OiOicooi^o , 
O CMmm^r>-com mmotoof*- m^^- mcMOi vco*-vmQ I 
CD •- m r- m m — eo CD — CM CM_ r- t>-_ CD CO v_ o. t*- ^. cm r^ to v to cd 

._ _... . 'ajmP-'coof^' 
i-cMmtJ>t^vcMCo — eo-w 

g — o> — " 



cocomcpco m^voocM^ i 



l^ I , UI •- 1.-J UJ UI 1*J l-J HI -V ■« W/ U l>( 5 W 

o cpi^CMOr-cocootDeocM.-ocpoO 

^ cDCOt^m'vmmi^eor^ — cDOcri — 



,> moorhen— ^ccpmcM — cm r-CM 

— CM — l*-^ — CM CMCMf^m^CO 

— cocpocMmcM wmco«- 



CM O — fflOOeO— CDinOKO*- cm — f^COCOtO (D'-OCMCMr^(P VO)0>CO(Dr^ 

CM CMmScOCOr^CO f^ — OXDCMO CMV — — coo (POKOCpCMOl CM^CDCMCOO 

CM_ ^o>0)Oioocpr^ vo^ — into »v^ — — o CMacM^-cDo)t^_ r~^_o>r^coco_ 

t^ cm' m" m" to' cm' ai m' o' ^-' to' to" eo" — tp' eo' co' ai V o' cm" o' ai ^-' «>' ai to' ai r^ " 

t^ r-cocDCM- (D(D tpiocooov OCM — m^m mcMmon^j— too 

^ COCDCD — Or*-CM ^ — OCO^CO — — mOCgCM CO«-0>CMCMr--— CMCO 

_ -' m' co' cm' ^ 

TWCOV 

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co'—' 



(D o m o V — — o ^ ^ 00 — CM — m CO CM ^ o v cm cp co o> — — 

CMCM m'WCO-VCOCOCOO-'I- cpmCM — (P'- CO'CCM- 
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(O iri c\j' h-" r^' (O kri ■--' ift CO CD (\j (Nj m oy •- "-cm 



I CO CO r--. c 
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inr^mcy (Dr^coo-v(0>« o(D — r^cov 

h-C0C\*O CVJCNjOlCOOlfiCM CSi'-ODOO>f*- 

cocMt^O) cocMooojr^r-^ oocacMcoeo 

in ^" ^' rC o CM d' 1^ ID CD t? <5 ■- co 



____ -inoiococM 

DCMO'-CO CMCOCTICM^O) CMCOC\ICO--eDlf> CVJO'-WIC' 

* ■'>r--(MO(oa)'-i" "'"'""' '*'^'~''~' '^■— '^ ' 

ri t\i ^ id V o ■r- in <o o> cij •- »ri ^ o oi co co o) _ 

SCMCoincMOin c\jo(or-^r- oivtcmtoeo (£iincvi^--i 
mcoeOTrr-okn'»t-(Ofcn<nojcoa3<MfM^ — 

- ^" ^' V cvi --" CM cy a> i^ v' 



or«-in^mcMO ^tocMf^r^-^ ino)co{0<DCM CMintD<ocT>cDv t 

0^r«-01©'-0 (OCDCMO'-CO CMCOCTICM^CJ) CMCOC\ICO--eDin < 

io f^ ID <£> V -^ ^^inr--(MO cooj'-incoiD ©oij^JOOOCM — ^-_ 
in <o o> cij •- in ^ o oi co' (OCT) <o c 

' in uS in CM 



in coc\jo)r-ocoo r^CM^tocsjcv cooin(Oi*~co cd^oi'-'-cdco --mincMtoo 

■- ©cycMr^-inoin oiv«-iDO^ (r)ooc\j*a-CT)^ c)CT)OcoCT)r--r~- in*-c\jco^c\j 

•- o f^ (D CM (D o in (D o> CT) CM CO CO CO in CT) in •- ^_^ r--_ CO ^_ o r«-_ '-_ CM ^-_ (0_ ■- o O) 

in o CM o o CM C) in oi ^' •- (O CM in cm' in CO r--' r*- o in r*- C) •- cm ■■-co cm a 

VCOlDCMlptOCM O^f^COlDI^ COtOCM'-^CM CDinO^inOCD 

■-(OCMOj^^v inio^-f^coin oi^cococ^ 



CO ^ V •- 



^ CM 



CD T- 



CM CM 



CO O'WKOmCMO) ^CO^COOCM CTlCOCMt-tDO IDCOT-OlCOr^^ lOlDVCOCTlin 

1- coo^SocM'v "-oimoio*- cvjCMiooOTf*- ininincocDCMffl cotocMOi'-o> 

CM toooocM'-eor^ (Dcococmco*- CMtoco'Vco'- oo--coin(o coin>-c\jiDCD_ 

o V oo' --" V r-' h-' cJ r^' »-' r-' ui m' o oo' — " o r-' a> r^ in f*-' --' cm* co' cm' — * cm' •- 

cooco^vr*-cococ80inincDCMCT)CMOOO)inr-i^r~ino --cm o> 

^incoO"-"-^ co'^coui'-in o^'scoco^ tin^CM 

h,' .-■ ,-' ^' ft '-' •-' cm' cm Cd' f*-' TT 



CO iDOJ'-cor^r^co cm^co^-cmoo mocor^oo coocMr^r-or- o^cocmoco 

r>- (or-ininotDCM acooocM'-v oimtomcoCT) CTt^moo^N- "-oicoomco 

CO cor«-too)CMCT>^ --cocMtoino co'-toooicM cM^ininincM'- r^v_cocMOif*-_ 

co" CT) co' (O o CM f^" ^' <D in •-' CM in »- •- co' in od' m' cm' cm' oi ^' cd co' ■- ■- in co 

ioiDin(DCMO>CMCDco'-oo"iCMinioincotooaooo^toin r-co co 

ocDcovcMVco inT'-CMiD® ocor*-coijf"^ ■- ^tomcM 

o ^' '- ■- CO cm' cm' 1- co' cm' y- o in 



03 CT> in to to in 



r-(D w^CMOCMtD cocMcoococJi cocji--a)cDi^a) ■-intoco'-tn 

COCD intOCO^CT)^ CM^-OtOCOin OtOOCOCDtOf"* CO^in^CDO 

^r«---CT)r"^^r^'-0)-^r--.Tio>CM(Dr"-intocoocoin'-* cvjcoto 



cotO'-CM'-tO'-r^ ■-oir^^r-'- o)-^r--.Tio>tMUj 

r-' CT>' V id' od CO* V •- © CT) •- t\i oi co" ^ -- (O r^ o in ■- 

co'-r-ococor^ incDtDf~---cD cooct)Cmcmo O 

otocococococo tocMCDO'-r^ cotoco^nr- •- 



(O CD O - -u 

- o -- •- »- 
^ to m CM 



CO ^tnco^too^ ^cotDO'-oD inotocooi^ intocMomKr-"- ocor^^eooi 

CO oooicootO'-'^ cDOOio^in co(0(Ococt>cm i-ao'jinor^co inr^cocoo^ 

Ol COOinOllO^O ^COtDCOCMr-- Vt--I^CMCT>r-- CMQDCDCMOOOCO 'TCMCO'»in'- 

cm' V to' f""-' <s>" "-' in o co' o cm' co •- CT) ■c iri o cji ^ ai o i- co' co' in o * co cd ' cm o^ ct) 

»-CMr"-iOOO)Oi'-cotoocoinT-r-'*mr-.r-CT)CMCocMCOCT)0 r-- cmco 

CO CM CO r- CM m to ^_ (B co 0> oj cm oo cm co ^ ^ o co cm --_ (d cm in cm 

iri ^' --' co' cm' ctT r^" '-" (D" cm' cd tri cm' ^' co' ai --' ^' cm" --' >-" — * 



O) CMCO^r--CDtO-- tO*-0>CDCT)^ C0(Or--CMf--'- tDCOCDCOtO^r--. 

o co^-cor*-cof*-co 0'-o>eoco<o tootocMCTun T-toco^cnoiin 

^ (O '- m m ^_ ^_ o CO (O o CT) m cm n m to in in co o_ tD_ •-_ r~-_ m r-- • 

r-' to' O) cm" ^-' iri »i to' r^' — ' iri co' cm' od o' r^ od ai co" o> od ^' ^' r^' to' iri 

T- ^oih-r^co'-to ininvcDinm ^o>coaitJ>i O'-or^coo 

O to to CO — to ^_ CT) (D O CJ) CM O r- O to to ^ <0 T- ^ m (O to CM 

CM"- •— T-CDCO CM--COC0'— OOCOO 



r^ ^oininucMCO m-wcO'-tocM cmcO'^-^'-cm ooJCMcncocMT- 

r- inmaof^coi^r- oocotococo cnOh-cocnco r*-cMi-^cMCD* 

to O N- to CO to (O CM CM <o eg ^_ >n ^_ '^.'~. *• '■. ^. "". ^, ", ^. ^. ^. *", 

--" --" cm' O) iri to' CT) to* --' (O co' ^" iri fv-" to' ^' r-* co o' to' '-' to iri co" o> cm' 

CO (0"-cococotDCT) cop-oco^co r*.^mtor-co ocot-cmcoo 

C3J r- in •- o ^. ^. to CM o 00 >n o cti ^ o r- co h- co »- r- o r- cm 
o •-' cm' •-" N-' co' cm" '-' cm' to' --" ^' cm' --" 

•- CM CM "- 



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; CT> "-_ CO ^_ r-_ n_ t— to_ r"-__ to_ in cd_ to_ cm_ ^_ co o in ^_ ^_ cd_ in to cm_ oo_ 

CO* cm' en' iri o* co' en' a> cm* tn" cd" cri ct>" to" cm' ai co* o od o" '-" r-' ai o to' ui 

CD r--OCJlCO--Vt3) tOCO^COICTl OCMC0r-~OCM CT>C0tOC0'-C0 

cooinCTJcoin^ c--(OCMOr--co fflO^"-^© oicMO^'^'-tM 

co' cm' cm' t-' ai Tt cm' r-' cd v' ^' iri iri to •-' ^ >-' y-' 

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f^ COI^OOinOOOtO CMCMtpmCOO »-CMr^CTl--(D COCOCT)COtDtO CT)CM 

V CO ^ in CO to CO (D o <o to CT) CT) o^ o^ CO CM_ ^^ '- ^_ o r-_ en to co_ ^_ — ^ co 
CO o ^' CO o iri ct> CO CO ID ^ '-' r-' to o* ■-* r-' ^' r-' co' cm" cd o* en ai xf cm' o* 
CO tococncocM'-en cMcnoenenco tocMco--coto "-tootoinm • to 

V tOCO^tOCOCMCO ^r-f-CMtr- mtOOltJltOCM (DtTOCMCOCM 



r-~ to I CO in ■- 



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cO'-oin CM'-CMco«-a>coCT)'- 
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Tf — t--r-cor-cD'^CMCMinininr-.CMt3iinT. 

m r-oeDOCMen'j'VCT)OtO''T'v ■v-w* 



in fsiineotonoo <7>^cm^oo intor^cocoCT> cor>-CTi«-tDeoin CMcocM'-^en 

»j — ^incor^r-r- ocor-ococM cnr-votoT or-coo'J'-o r-oin'-cocy 

^ ^ CM CO en V V ^_ CO — o •-_ o CO cD_ oo r- d) tD_ ^-_ ^_ cd_ en v ^ ^ o o m n cd cm in 

CO cd •- iri o r- CO* iri o en" cm' to cm" cm' r-' ai o co' to' o" cd" cd to tn" ^' to' cm' cm' ^' •-* V to cm" 

SC0C0f^'-0)in0>r--t0tDCT)tD'^OOC0inCMCMCT)'"^-OOinCM VtO COCM 

o O) in CM_ r-_ CD_ eo_ '-_ cm_ at tt cm_ in ^ o --_ cm •-_ r- CT) r- co_ >- in (o_ >- in •- cd_ 

S" ^' r^* r*." o f--' od ai cm" o> co* iri co iri m* r-' ai to' '-* V ^' cd cm' en* co' •-" 
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c7egininoffi ococooiooivv ininco^OicoiotocMco ■^oieg'-co 
■-OJ'-V'^co cor^'wr-.cocomo cocoa)'-oic\jcMr--co(DOT(0 in 

S' '-' O) O) ^' ID* co" r--' CO •- ^ o" o" r--' cm' >- od" V h--" eg" »- co" to cm ^ 

CMCor^r^r^co tor-coTO'-'-tna •- ,- ,- ^ 

CO •- ■- ^ CO CM 



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coov'-ino) ^coco(Dmtor«-in inin»-^oiO)cO'-^(D f*-. f*-. "n^, Oinr-ocsj 
in 00 ^" f*-" co" "-' in od ^" o" cm" in v" "-' in" en" co' <J) o r- in ^" eg" r-' ^' eg' o to ^ cm" oo co' 
h-in(D^^CMr*-cDincocO'-®coincotooD'-o>^'-incMCMO»- v c" 

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(Dco»*flD(->-cD(OCMO<0'-inco(D^CMO--'-in(D'-cooin(0 in mm 

cgmcoeg'vcO"-t^'-coo>t^o><DinoocMmiDinco3)CM{D^ cm • 

m '-' to m" m" oi --' co' f~-' o co' co' iri ai --" co* m' xr V ^' v' co" m" •- 
CMcO'-eg— ^c\j CMCOCMCO ««•- 



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CM <o ^ to m CM n m ^ o CO — iq CM co m od p«- o o m ^ co_ r^_ eg_ o ^_ co o cm r- c 

r-.' v' o) ^" co' oo" to" v" (o" ^" y-' co" o o oo' to' co" to ^ <o" co" co" eg' co" m' co' iri eg ^^ " •- c 
cn^mcDm--'-0)r^m'»(Dint7)0'-vvo>coor-T-oo^o ^ < 

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o" co" co" ai to t" co" o V co' co o a) »- <fi co' iri o '-' '-' V o' <o" '-' h-' ^ •- 

cof^mco^'- co^-oof--mcM^ ^ffl^(or*-cor*-tDCMin ^ O) 

CO (O O (M T- W O Ol a> •- CO 1) CD 0> CO m n --_ CD ^ CD CM CD «) CM V 

oi to V ai r-" co" o iri o co" co" in cm' r^' eg' co' eg' ^" cm" --' co" cm' 

TT CM"---— — inmcM 



Segco in<DtDr^ina>a)a) comoor^-tO'-'-aitD^ o>egr~vr^co , » 

cocM ininoitO(Of^*-m (omvojcMCMi^mo)'^ coh-o^mco | ' 

-0)coeg r^ococD"-0)r*-eg •-m"-'-«-cO'-comco cooicM'-cvj* ' 

i cd' o CD co' ^' id' O) o co' --' o" CO* cm' ^' CO* to' — ' r--' r^' i--" ai cm co" * i--" oo" co 

scooir-ajiDr^incMincoincMtJiocor^.'-egoi^'-cov eg — 

r 03 CM O) '-. f^ CO CM to "- r-_ v oo to_ tq o tn eg »- V o --_ eg 

■i ^' iri v (o" to" ^" iri •-" ai ai •-' eg' ai co' ^' ^' eg" --" 

— CM »- 



©•-co^cgiD incO'Wi^tDCJicoco oej^co'tocncDm^ co^cmco'V ■ scmcd 

cgtococDWCM »-'-»-tDO)CDcoo> r-cO'-f^o>(Oin'-'-a> toco»-oco | ^vco 
cocy(0'-eg»-r>-h--v»-tD^ma)^®coof*-TO^-too)inco^» mco ^oin 

co" co' m" eg" --' co' r^" m" ^" tr* co* co' co eo" to' co" ai cm" iri r-' r-' ai iri co' ^-' iri ' o ' - " 

o»m^r-egco cocococococor-oo tJicor^tocMP^CMCMCMco a> ^ •- 

■- o r^ to m_ 's- ^ CM o r-_ CD CM a> (O r^ oo ^^ m in , O) m •- 

cd" ^" co" co' a>' co" co' cm' iri iri r«- iri cm" 



i^o> covoiincM* 



a> c 

(D-, -_,..-_ 

O to m V CM_ to to_ — _ co_ en eg O ^-_ cq eg r- ^ ^, 'H ^. 'l ^ _ 

CM* en" CO* *»' co' i' en ^' n co' f~-' r- ^' ^ ^ eg" co" en ^" m" co" to co i^' co r^' ' 

egco^cotO'- --^o^'-^ooo ocMvm^cDmcor>-(D oir^ 

lA'-COCMOOCO f~*»-010>0>C0mC0 (DmOV«<0 '-■- tO"- 

eg" co" ^" h-" --" eg" ^" eo" r*-" co" --" o>" ^" iri cm' '-' cm' »-' 



^■-tD'-coeg iDCMcncn'-coinr^ cococo — ^in^r-o»- vcocoo>^o 

inTTco'-'Vco in'-oincoinoD'- O'-cgcDoomor-mo) r-egoco^u 

oor-cntocDcn ^oir-cn — ■^roi-- (n»-(n(D'-f^'-cMr--co cocoegegco* 

id" o r--" iri o" to' 1-" o" iri o" 1-" ai ■^' •-" co" ai •-" ■^" ri "i co* c^" co" '-* eo" to" »-" ■*" cm' 

i-eoo)CMtocM ooj'-'Tr^coo)^ CMOcoo'tmoeDmr- mco --m 

O m en co_ to r-_ —_ --_ co en co Cm_ cm ■t_ cm o cq O cq ^ eg ^ r- •-_ v in • 

•-" o <D eo' co' ai r-.' V^ ^' m' co' to' m" co" to' co" --' cm' cm' eg" t-' V c\j" 

Ol ^---CO"- — --CMCM COCM"- , 



-cocomoo o^ocMi^tDooeg maco-^oomcoopeg ■vr-coooeo-wco^cM 
• coegmCM r-a)»-t-cMOioo r-weoo^-c^eP^oqu? r.a>«^<or^incpo» 
-^■oi'-co --ocooiCMaieDCM coo>a<oincM^<-win (Mf^in^in-- ^^ 



moicgi^eg ocgcoveocO'-«- ^"-(nsoic 

"-i-cotor) into.-toQ(»*n^- cnu>a>inin , 

CMCDSCMO r^fflCMOior^in-- mcocM'-»--- 

■V ^ »-' •-' evi eg' o" 



, _ CO O) O) rv CO eg 
?g eg CM '- 



cor^<D(DO)h- ^mtotococoom ^»-'-m--0)0^«o ^cjtbKO . r 9 ^ 
— o>r-co(DO>^mmootOoD(50)0)CMtO(p(pcovr^r*^inipSiinin mm 

^cotoooiD cMoor^'werjood'V cMO>'-oiin(0»-<or-.o cmiS — oo mm 



h- (o •- (O e 

CM o » o r- _ , 

— m to CO w CO « 



3 CO CO — • 
_ _>> O) •- ^ 
- f- CD •- ^- ^ ' 



eoco^incoeo oicocMr-'-mego) meg^^eof^coocot^ vcpcMh^O) , , ma> 

r^tO'^oeg»-'-o)cocoeoa)CO(DaoO)coiDtD'veg'*cocoo>SjtD» m oo^ 

to K OJ CO o> ^ CO O) co_ —_ o_ w r-. ^_ h- n « ^_ m eg_ m oq r- m oq o • o o_ to 
" J m w o w ffl 5 



CO m o o ■c 

tntn-coini 

(oegcoco'- oi^egtO' 



&i^ "- ^ 



j^^p^^^lo^ . CO •- 
jJ-Soo>co 0(najo^egr~cg ^o^r^r^mcooeneg vcoovo cg» 

r»(coco»-inr*mcoco(oeg<noeomcDcov^^*o>m(MO>^" k mo> 



•-OJOCOOOO f^COCOCOWf^li 
CMCOr-O'W I^CO'^C-— ■ 



r o CM o a> CM ■ 



ft O) CO CO ffl eg • 



cMoioof^O)^ co»o>r«.aieom^ cm^scdoicmo 



IS. O) « >- K 
rs r- o) f^ eg 
CD 'S' eo V •- 



m o O) m o) •- o> o to CD ^_ m eg v co y. eg «) _ 

g co' co" CD CD co" co" m" co" to' r-" 's-' cm' en ^' cm' V o o' cd" ^-" oo ■- oo to m 

a>*-tDP-co toegcMOcor-coo) m^O'-meO'-'-ocM ^^ 

coeo^coco oencD'-»-»-KCM CMor^»- — •- — cm »- 



I CO eo 



^ , CD , , Q m 

OOfflo>mo)CMoeg»-egmO)tnco'-Qr-(Do>h-ffl^-^-oa)| eg I |ocg 

— o) ^ '- CD o> CD eg •-_ O) cq en V CD CM o to co_ f\ ^_ f\ ^^_ cq ^_ *» cm to_ in <d 

cd' ai T^ h-" ID oo" ■-' eg' O) m' o* r-" cm' co' V *-' ^ m" ^" --' o* to" eg" o" co" r-" V co eo' 

c\j^tDoomor^<0'-r^'-tO(0(DOOm<Dm«- --ovto eg eo 

o eo ^ ^ V m_ m ^ CM "- <n y^ V to m_ in •- eg to cm ^ cvj 

m" CO •-' •-' ^" ^' -■" m" m" co" 



00>CO'-CO«-'--_- -_ 

n'-fs.cooio o>o>o»oo^'-egf^ a3u _ 

m — _ tx) O) •- »- m cq en m eq ^_ cq o --_ CM ^ 

CD* 1^' to' m to" oo" o" (D to t" fs." rs" eg" o" co co' co to to o o »*- co v eo m 

"-'-totooicM opcMintor-.eMOi'- »o>mO'-(Deg'-00'- oco 

o CM m ID m CD o o eo "- ^. ^. « ^_ oq to eg eo t cm m eg 

r*' V cm" eg" ■-' cm" eg" to" m" eo" 



It I ii = 



o>m«-f^--o (DtoeMh-CMcooooi r^^ocM^aocMav CMCMm 

h.r~.-r*.r^co o^r-eo(DOCO^ cotorgtoww'-'-fflQ id tn '- 

o>'-'-(Dvin {D^CMCMoooO'-oo ^o>cocMco»-a)m^-_o ^_flq* 

to" V ai V "-' to' V m" o>" ^" o eo" o» oi r*." a" i-' V ai m' V r^" m" V oo" rs." 

'-'-ocncooo intoeomf^'TCDtD ©cg^oitor^ too cmcm 

in CM •- CO to oq --_ ^_ ID m i^. ^ to y. '". "-cm •- co »- 

V eg" --" --" '-" »-" eg eg" — " 



I I 



covmmegco — omr^r^moito eooi^tootocoar- 

r^cocMOir^tD eoeo'-oocomo como^cgar^om 

r^^cooocooj in^fflCMmcocoi^ o>flo®cococMCMeqeo_ 

r^ m" cm" i^" fs." o" ai ^' ai cm" •- to" ^" o" v" ai co" ^-■' co' 

■.-oenajenm r-cjenconej — to i^mv'vr- 

CO •-•-CMtDOJCM tO'-»-OCO^ 

CM — " '-' --' 



^ r- CM I CM 



CD W 1^ ■- 



I 5 I I 5 

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cgtotDmotDoi^tDtD^toa)inmeo''J'mo>oDtpcMin^eg'-| lOi r , a> 
oooegcoeooi'-eo'-eM'^r^vcp^m'Wcgmi^winoeotKcol |tol I Ip 
o^f^tocoo)tnojCMCMcof^^ftcMtoininvoo^^ocoo> ^ cm 



o) CO eg to 



eovcMm«-oir^O)toeMeMeMmo>cMCMV'-comcsjcoi^eo ^aeg . oi 

om'-^o>'- invtOf^Oitoom oQCMtoffitooiooiO) o^-o | v 

o tn oi to V en o cm •-•---_--_ cm eD_ o to to ^-_ o « ^- — _ cm to_ to eg •- — _ 

to en" eg" to" ai co" cm" to" co" V eo" oi" oi '-" r-T m" cm' o" --" to" " ^' <o r^ m" eg" ' co" 

"-tn^r- — T (Dm'»«-egcom'- •-noegv« om v-- 

r- •-•-tocMOicg VCO--CO — ■- •- 



I m o 

I5; 



eo'^rcMmCMco r^CMiBincoegcoo envcg'^eMm'-'*m» rr'^S iQ 1 it"ffi 

f^r-cor-nr- mcoo>Q^oi'-co m^-r^cooegeom^ao)'-© |in | |CMeg 

cDCDO>m^-co^<D'-tDoegocoeM*-oioicMCM'-vcocoo_cq'- cq ^.''. 

to" V ai t^ v" co" CM CM o' to' co' co' co' cm' to' ai oj" 00" r-" m" co' m" m" ■^" eo n- * ^^ '~ "■ 

cotDeDiO'^(omcocoor--cocMmo>^m<otnoi ^minco • 
eg— — ^cocooimtD vtocotoegco *-•- ,cm»- 



cocotDCM'-'-co^inc*j moJCMcof^^eoeo'* 
a)com«-a)r^rs.vr^(D o^'~eMOi^mo>oj 
eg ^ CD iri ^ O) y CM to m m •-_ co en h- o_ tD cm cm ^ •- o '' ' 
m" to" ^" cm" ^" o' m" o' m" eg' o' co" co" ai 01" oo m' o •- ^" •- o>' < 
__. ..^CMmo>coo>r*-'»0)ah-i^oo^cM{»0)r^eo — eg »-■ 
cocD'-f^^ocoeotDO»'-comf*-otDC6'-»-eMm_tqm *- < 
1^ eo v' co' V --" tn" en" ai —■' »-' •-' co" co o" r*-" — " •-" ^' ■- cm" ■- 
CO CM •- »- m m CO 



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ininoicooo mvO'-'-coeoo) oor^f^mf«-iDOCM'-y f^veoegcovcMO) — 
in o cq o V eg m_ to O) co 0)_ id r-_ O) to_ o to r- eg o_ m_ tD_ tD_ to eo o ^ eq to cm r ■ — 
tM" m" — " CO* eg' ^* to" h-* od co" cm' ^ ui to' eo' to" eri r*" t-' cd' cd' co' ^' »-' ai d to' v" 
cor^o^O) entn^cotDoo»-eM oicoocgtoco^cococM r^eg eo-- 
cor-.m«-eoooiO'-oimoof*-CMm'-t^'-CM'- egcoeg-- 



a)'-a>mtDoo coco 

tOtOOlCMCOf^ O)C0 

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c«j n CNj (O r^ (y oj ^ •- oj en r^ oi o w (n o oi o CD c\j n en o o ^- en r^ V •- o <c 
o (D in a> ^' CNJ (D ci in" o o t- oj id n n o ai m" a> --* •-' o f^' id c\j o r-' tn oi 

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>(Du^(Dr^co cnCMOcoco-w-Tkn 



rnr^(Or-vo)r>-(Du^r^'-o>cococo cn(c 
« V r- •- (o cy ID eo r«. in ^ oj m ^_ to •* n 

,' J in V ^ « i'' o> ^' CNj CM* m* ' 

r^ o ^ oj t^ ui in (O p^ CO 

co" oo' in 



ojojinciif)"- c\j»-»-^«-cnc\jco o^cdodcdcvjcdococo n<D(DcDO>c 

« ^ n CO o If) in (O m cy w r- o CD >- co co cm oi O) in <n o cm (^ o cm <D ■- ' 

cm" ^" ai CO ^' CO r-" V N- r- ^- eo' co' r-" cm' n" co" co' --' r-' »-' ai to' ^' V -^ t-* o) O 

(DOO>cocM inmf^-'-r^eninin coinV'-tDCMOCMinr- oo^- r- 

cooo^cor-- co«-tD<DinCT>'-o m^vcomr-.cMf\joco "-in 

^ to co' ^' ^' rC V r*.' co' cm' m' »-' i* co' r^' .-' i-' ^ 




eg ■* CO CO « 



■JOCMO) CMOCOtn 



ai CMOcoin^^^m CMOKcoco^cooieotD cM'-o>'-o>in , to 
CM j-cMOtOiioinin^ (DO>(Da)COcooo»-mcn cm^'-ojoco | cm 



ntom V'-r^'-i-CM 



nco --coCMr-in — 



»- CO CM »- 



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rr^O)in>-0)CM<s co'-coocD* 



cMomcDo ^o<-coin(ocna> aoajaotDcocM 



0)CM*-m ffimscMO 



m o 

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^co»-t^^ coco<DOcoa)r 



B (D CO •- '- CO 



r*._ (£> (i> oi --_ CM (D 1- o ^ in CM ifi m oi co m in o in cm oo f~- to >- m in >- O) 

iri oT o in* <£)' (£)" co' o) in co' r*-' r-' ^' to in co' oi r-' •^ o in iri to' ^' in iri 

•-m«-co(DCu eoO'-eo — ^oieo tDCMOi'-o^(Ci*-o>cM tor^ 

co^h-iCM r«-^r«-r--cocoocM CM^^omr^cMCMCMto cov 

O to co' »» ^ (O co' r^' co' CM* in »-'""' ' 



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•JO) "-lor^r^ococMco cor^cyco--0)00' 



inco cocncocncMU 



CO in r>- o» - 



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-^co ocD^tO'-'-oo inoiooO'-'-oi^oocM r*-co«-» 

3 h- (D cm' ^ cm' o co' CO in "-' id* o" co* cd' o* cm' h-' ^" cm" ^" cm' co' o to' ^' 

ivcMCOT ^(DCMCJ>cor^'-cn otDCMinooitooitno r-r>-« 

jcoooco CMinin«-a>CMr-a3 intJior^coini-'-cji'- cncM 
r* CO* CO* co' in cm" in" ^' cm' co' o ffT co' --' 

CO CM CM 



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CO in 



sis 



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r^ F-- >- oq o) CM_ in <d o o oj cm_ *» oo_ '-_ m co h-_ o> o cD co cm (D r^_ r^_ ^_ >-_ 
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O)r^cj)(o»- r-flOcJi'-'-cO'-io oiCMCDh-cDto t^ >d (DCm 

r^CM coT-cotO'-in'-cotocMooio •- — 

--' --" cm" r^ »-' 



CMh-mcMr-O) incft^cMinocoo) 0)(Dr^omh-'-r>-r*-T- tocococMv*- ,r^^ 

cD»-cocMcocM tO'-^cocotDOco ocor--CMcor^r-.mco^ cM^tOinom mco 

CM CM -- r- (D CM (D h- •- CO *» cy to o CD ^ o r^ ^ in r>- »- ^ h- 1- oi • • co • cm to 

^' in" o in o) r--' t' o" to ^ ts t^ t" (c r-' ai r-' o cm' co' to" cm' id' (D ^' cm" i" r-" »-" 

cocMVCM--^o>CM^c3>mcoco^ini-a)cocMO)OcO'-cyo(0 CO com 

(DOi'-'-tD '-OTj-cO'-mcDr*. vocor-coTr--»-CMO> r-*- 

o" cm" cm" cm' ■** cm' ■>!■" ^" •-' cm' V V < 

1- CM CM •- 



81? 



•- CM O) O in •- 



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■>CM(Dco^r-.CM cove 



(DOcoocDin ocD'~vcO'-o>»- 0)cocMr>-invin»-«-Tf oco ,r*.m 

vmincM'-r- cMODcooof*-vco eocoo)incna3«-T-oco coin too 

r- O CM (O CO CO V O (D CM (D 00 t- CO CM -V O) in CM V CM CM CM r*- CO O) ■- •- 

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inooomocMioa>cjco(D'-CMCMcocMiDineocMm(oncDCMO cm 

o CD <» -- r*. V in in in ai ^. r- CO in cm r- in cm v tt i^ m '- 

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■-oO'-ooincM'-covO'-c.. _.. _._._-, 

CO in (D eo_ CD CD_ <o co ^ cm ^ en r^ (0_ m •- oi cm oi co co_ cm cd_ co co oo 

o>" t' CO* cm" co" r^* m* co* ^" --' »-" cm" cm" h-" V iri co" co' cm' m" r-" co" co" eo' o" co* 

coincof^eo'- "-oivcomvcoh- ocMCOOcnoo co'-co incM 

CMininr-co'^^cDCMOCOcotocMOieococM -- ^cm^- 

co' •-' 1-" iri iri co" 



rjf-O'-CMin oco'ffooincooo 

rCOOOJOO^ COCDf^^'-CO'- 

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8" •** • of CM CJ CO CO T-' 

V V r*. r«. eo ■* CM 



mcDOOVco ivm<i-vin .i- . .O'- 

tOOmva>«-COCM--CMCMV<D COCM 

r^cDCOOf-O CMO)tD'~(D* • '• — 

iri OJ 5 o> co" a> o" iri id" o) ' •-' r-" *-' cm" 

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COi-CDCOCM(0 CMCn^VCOCMCOCO »- 

V O) CM T- -■ — -.-._ — 

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CMCOCMCn-^'^TCOCMCOCO'-'fl^COCOr-'^COCMCOt-h., |Oi iT-CM 
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oDh-cocoCMCDaai-r-cocMCMCDCMcor-oinr-cocoin co coco 



in CM CO ■»! »- CD CO 



(OCMCMCUGOO (OOr-vmoocM cocoeo 

inr-ocMV .._ — _ 

O) r- o o 

rC(D cd'co" cd"co"co"o' 

CM" CO'-V'-COCO 



u liJ i_j r* »* HI i_j u I'j cj I'j tu T- fj oj , »- T- ^r rv CO »- 1 CO 1 ■ ■ m 
^OJCO^CMCOCDCDcOOCDCOi-O'VCMincOCDCO'-'- CO 

cDinocovr^CMCMeovoocM»-h- •cov'-'** cm» 
cm" ^* CD* co" ■r-' h-' ■ 
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» V OD T- 



cor-cD'-r^in cocor-oocoincooo mcjir^-coincocor^ooco t-co 

h-KOincDco h~co<Din«-^CMto cD'-cDOOir^cococM'- h''- 

(D Tt o) r«._ CM --_ in oi oq cm_ o cm_ cd_ oi en cd co_ co_ r-_ o v r^_ cd «-_ in r-_^ 

v' o o v" CM o" en co' eft r^ iri ^' xf" eft' co" '-" iri o" ^si cm" ' t-" '-" >-" r*-" co" 

'-lOCOOO'-COCMOCMCMCOmOCOtD"*COCM'-CM • CMCOi- 

in *-cM'->->-'-inincM , 



OT-r-0)toco oicotocMr-cMcocM eomr-h-ovoinmco t-cd . ■ 

cncM'-eoTreo cocoh-vO'-^r- co^oco»rocMr-CMCD in-- |< 

to' o cm" o r-" o> 

CO CM «- CM in i_ _ 

CO -- ■c r^ CM 



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2* u) - I/) ™ O 



Corporation Returns/ 1979 
RETURNS OF ACTIVE SMALL BUSINESS CORPORATIONS, FORM 1120S 
Table 2.9 — Balance Sheets and Income Statements, by Industrial Division 

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



119 



All 
induslnal 
divisions 










nduslnal divisior 










Agrrculture, 

foreslry. 
and fishing 


Mining 


Construction 


Manufactunng 


Tfansponation 

and public 

utilities 


Wholesale and 
retail trade 


Finance. 

insurance. 

and real 

estate 


Sennces 


Nature of 

business 

not 

allocable 


(1| 


(21 


(3) 


(4| 


(5) 


(6) 


(7) 


|B| 


(9) 


(101 


514.907 


30.280 


6.212 


54.321 


34.240 


24,195 


180,298 


61,735 


122.240 


•1,386 


282.643 


16.338 


2.120 


32.252 


19.765 


13,985 


100,783 


33,626 


63.070 


•704 


85.777,842 


8,666.479 


2.346.115 


9.973.354 


8.751.938 


4.078.617 


29.161.701 


9,450.361 


13.254,866 


•94,412 


7.798.782 


496.683 


319,591 


904.704 


856.858 


318,392 


2,729.288 


920.515 


1,239,043 


•13,708 


14,514.030 


439.368 


486,406 


2.444.981 


2.191.647 


586,294 


5.357.112 


1.579.817 


1,412.383 


•16,022 


201.132 


1.811 


•1,48C 


17.352 


38.149 


5.490 


103.565 


10.497 


22.784 


•5 


17.465.476 


959.947 


65,105 


2.242.293 


2,071,363 


98.902 


11,012,067 


361,844 


648.646 


•5,308 


261.170 


•7.014 


•2,499 


•56.337 


•27,918 


•10,864 


85,458 


•61,329 


•9.750 





94.086 


— 


— 


•8.505 


•44,613 


•7.955 


•21,487 


•11,382 


•145 


— 


5,687,069 


248.729 


125,310 


1,183,437 


241,812 


229.374 


894,322 


2.125,361 


637.788 


•935 


1,433,513 


199.891 


64,43C 


210,002 


83,421 


48.288 


311,617 


209,086 


304.645 


•2.132 


1.299,666 


168.556 


•5,692 


192,298 


16.367 


•7.782 


236,777 


542.771 


127.767 


•1.654 


2.995,114 


337.964 


70,886 


260,875 


269,693 


95.922 


707,996 


766,302 


483.383 


•2.091 


42.071.144 


5.057.08J 


1.561.325 


3.424,488 


5,040.709 


3.624,792 


10,842,939 


1,602.676 


10.875,957 


•41.173 


17.301,813 


2.053.605 


668.319 


1,643,255 


2.413.236 


1,266,927 


4.696.773 


449,950 


4.093,636 


•16,112 


278,615 


•83.321 


152.569 


•843 


•17.233 


1 


8,552 


•5.656 


•10.451 


_ 


34,141 


•7.854 


17.763 


— 


•197 


1 


•3.320 


•2,494 


•2.612 


— 


6,053,671 


2.488.353 


92.925 


380,103 


126.886 


78,652 


732,048 


1.347.59C 


802.248 


•4,863 


828,522 


8.826 


7,560 


20,423 


109.892 


61,627 


287.968 


51.616 


262.338 


•18,272 


308,307 


3.346 


962 


7,341 


38.491 


29,325 


101.997 


17.097 


106.296 


•3,452 


2,842,377 


237.361 


80.350 


312.010 


143.597 


211,513 


839,723 


344.453 


665.549 


•7.821 


85.777,842 


8.666,479 


2.346.115 


9.973,354 


8,751.938 


4.078,617 


29,161,701 


9.450,361 


13,254,866 


•94,412 


13,475,108 


304.589 


496.665 


2.138.833 


1,636.669 


440.497 


5.867,024 


1.238.216 


1,339,337 


•13,279 


14,189,915 


1.532.042 


392.885 


2.318.276 


1.033.986 


495.162 


5.271.845 


1.794.736 


1.349.602 


•1.381 


6,332.133 


174.659 


192.277 


1.171,656 


854.961 


282,010 


1.951.512 


684.125 


1.013,241 


•7.690 


10,997.769 


934.428 


393.852 


796,221 


907.934 


539,782 


3.797.224 


1 .448.570 


2.172.605 


•7.152 


20,430.300 


2.818.640 


382.717 


1,497,609 


1.684,345 


1.547.320 


4,861,520 


2.355.469 


6.247.344 


•45,347 


2.944,337 


297.978 


111,631 


444,840 


173.252 


145.035 


642,976 


605.994 


519.857 


•2.774 


10,161.402 


1.940.020 


102.445 


533,393 


892.276 


418.599 


3.587,048 


1,135,629 


1.547.769 


•4,223 


4.530.191 


842.927 


355.416 


327,514 


276.107 


279,483 


929,731 


658,111 


856,777 


•4,125 


375.41; 


69.081 


•31,175 


40.779 


35.365 


12,475 


88,976 


57,484 


40.068 


•7 


3.176.082 


-27.734 


180.897 


405,232 


894,588 


151,700 


1 ,688,244 


- 11,952 


-110,588 


•5,695 


339.139 


- 194.159 


- 256.329 


379,244 


490.868 


- 193,998 


941,700 


- 408,748 


-422,177 


•2,740 


1,173,947 


25,991 


•37,517 


80,246 


128,414 


39,448 


456.098 


107,263 


296,971 


— 


212,706.226 


8,W1,959 


4,221.304 


23,030,957 


24.741.787 


7,742,175 


113,721,649 


6.027.879 


24,529.375 


•209,141 


208,205,344 


7.891.364 


4.072.980 


22,764.787 


24.436.027 


7,659,587 


112.406.039 


4.833.009 


23,933,098 


•208.455 


39,454 


4,609 


•505 


3.124 


3.794 


•1,210 


11.888 


12.646 


1,677 


_ 


6,305 


•7; 


•909 


•521 


•2,463 


•765 


1.277 


•7 


•288 


— 


655,312 


63.828 


16.257 


58.788 


58.850 


12,927 


251.897 


121.452 


71,175 


•137 


489,434 


33.55! 


15.101 


32.832 


19.157 


10,811 


173.184 


107.274 


97,515 


^ 


38,348 


6.485 


5.297 


- 


2.073 


- 


•2.495 


•21.815 


•184 


— 


38,503 


13.144 


•174 


•2,632 


•620 


•Ill 


2.625 


15.875 


•3,322 


- 


721,842 


197.713 


45.317 


20,484 


85.705 


12.441 


142.706 


135.695 


81,634 


•147 


875,002 


56.320 


33.136 


49,24C 


33.855 


22.902 


74,557 


551.903 


53,089 


— 


20,583 


4.798 


•379 


445 


2.656 


•201 


8,943 


1.765 


1,396 


— 


•378 


•18 


_ 


_ 


1 


_ 


•47 


•181 


•133 


— 


1,615.722 


210.050 


31.247 


98,103 


96.585 


21,219 


645,992 


226.259 


285,863 


•403 


208,904.343 


8,183,764 


4,183.294 


22,907.292 


23.965,665 


7,697.598 


112.154.483 


5.530,645 


24,079,902 


■201,680 


150.357,861 


5.303,254 


2.566,015 


17.781.312 


18.459.962 


5,244.05^ 


86.566.332 


1.215.673 


13.120,181 


•101.075 


8,773,515 


245,335 


116,251 


1.019.981 


1,091,538 


343,001 


3.199.542 


657.490 


2.090.231 


•10.146 


1,466,058 


215,471 


160,826 


164.033 


135,274 


•2.643 


431.546 


32.728 


322.332 


•1,206 


390,175 


3,028 


24,095 


36.695 


43,407 


13,544 


1 74.066 


48.760 


46.426 


•156 


3,923,446 


263,657 


31,295 


176.611 


279,844 


246.616 


1.806.095 


148.459 


961.667 


•9.303 


4,391,520 

3,301.141 

51.254 


187,786 

383,629 

2,766 


122,338 

98,279 

1,425 


587.01 1 

312.014 

7.574 


534.309 

277.080 

8.114 


201,348 

175.627 

1.531 


1,681.435 

1.108.449 

19.802 


170.191 

286.329 

3.261 


898.017 

656.870 

6.764 


•9.087 


•2.865 


•17 


51.221 


1,236 


346 


2.112 


2.994 


1.528 


14.075 


4.176 


24.464 


•287 


4.342.964 


497,174 


209,416 


411.286 


503.251 


376.652 


1,145.315 


143.317 


1.052.258 


•4.292 


58.212 


•789 


47,174 


•3.744 


•25 


66 


•2.867 


•3.300 


•247 




1.644.546 


• 20,985 


4,043 


62.834 


123.317 


35.359 


942.777 


155.735 


298.661 


•844 


370,672 


7,305 


11.940 


40.125 


71.535 


11.628 


132.024 


13.794 


82.322 




654.177 


13.861 


21.045 


92.712 


110.466 


29.97C 


212,288 


33.953 


139,244 


•635 


101.065 


9.331 


286 


12.408 


13.146 


5.904 


26,247 


6.393 


27.347 


— 


29 026 510 


1 028 1 76 


768 518 


2 1 96 838 


2 311 397 


1 008 125 


14 691 620 


2 607.086 


4.362.982 


•61,767 


3,801,883 


298.175 


38,010 


123.665 


776.122 


44.577 


1,567,166 


497,235 


449.473 


•7.461 


3,795,57E 


298.101 


37,101 


123.144 


773.658 


43.812 


1,565,888 


497,226 


449.184 


•7,461 


8,591,205 


662.007 


277,455 


816,865 


1.239.736 


333.201 


2,918.194 


895,151 


1.439,389 


•9,207 


3,180.183 


231.258 


139.464 


260.980 


505.695 


98.904 


957.174 


370,386 


613.956 


•2,366 


•5.184 


— 


- 


— 


•1.384 


— 


•3.800 


— 


— 


— 



Number of returns, total.. 
With net Income 

Total assets 



Cash ; 

Noies and accounts receivable 

Less Allowance tor 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.. 
Depletable assets 

Less Accumulated depletion 

Land 

Intangible assets (amortizabte) 

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, appropriated 

Retained earnings, unappropriated 

Stockholders' undtstnbuted taxable income previously 

taxed' 

Less Cost o) treasury stock 



Total receipts 

Business receipts 

Interest on Government obligations: 

United Slates 

State and local 

Other interest 

Rents 

Royalties 

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

capital toss 

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

capital toss 

Net gam, noncapital assets 

Dividends received from domesttc corporations 

Dividends received from foreign corporations 

Other receipts 



Total deductions 

Cost o( 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, profrt-sharing. stock bonus, and annuity plans. 

Employee benefit programs 

Net loss, noncapital assets 

Other deductions 



Total receipts less total deductions 

Net income (less deficit) 

Net income 

Distnbutions to stockholders 

Cash and property except in own stock 

Corporation's own stock 



*Estjrrwte should t>e used with caution because o( the small number ot sample returns on which it is based 

'This Item is reflected in the statts(>cs for Retained earnings, unappropnated ' and "Net worth " in other tables which show these items 

NOTE Active Small Business Corporations filing Form 1120S returns reported 'Income subject to tax" of $3,052,000 and "Income tax" of $1,033,000. including "Additional tax for tax preterer>ces " ot 5178,000 Detajl 

may not add to total because of rourKling See (exi tor "Explarution of Terms ' and "Descnpton of the Sample and Limitations of the Data " 



120 Corporation Returns/ 1979 

RETURNS OF ACTIVE DOMESTIC INTERNATIONAL SALES CORPORATIONS, FORM 1120 — DISC 

Table 2.10 — Number of Returns, Selected Balance Sheet and Income Statement Items, and Distributions to Stockholders, by 
Selected Industrial Divisions 

[Alt figures are estimates based on samples — money amounts are in thousands of dollars) 



All 
tndustnai 
divisions' 



Selected iridustnal divisions 



Wholesale and retail trade 



Wholasale 
trade 



Retail 
trade 



Finance. 

insurance. 

and real 

estate 



Number of returns, total.. 
With net Income 



Total assets 

Notes and accounts recen/able. net 

Inventones 

Cash. Government obligations, and other current assets 

Other investments and loans 

Depreciable assets 

Less: Accumulated depreciation 

Accounts and notes payable , 

Other current liabilities 

Mortgages, notes, and bonds payable in one year or more.. 
Net worth 



Total receipts 

Business receipts 

Total deductions 

Cost ol sales and operations 

Taxes paid 

Interest paid 

Depreciation 

Pension, profit-shanng. stock bonus, and annuity plans.. 
Employee benefit programs 

Net income {less deficit) 

Net income 



Total statutory special deductions 

Tax deferred income and income taxable to stockholders . 
Distnbutions to stockholders in cash 



(51 



l,06« 

7,19« 

24,263,916 

14.962.928 

1,601,471 

550.371 

4.794,035 

83,676 

26,490 

2,343,230 

975,177 

212.873 

20.337,142 

43,609,7«4 

42,432.315 

35,190,600 

32,960,792 

50,546 

87,336 

7,846 

10.612 

7,516 

8,445,416 
8,482,395 

1,923 
8,222,021 
4,046,684 



7,673 

6,962 

23,513,411 

14,531.968 

1,595,000 

535,663 

4,523,386 

82,956 

26,177 

2,327,510 

969,766 

211.927 

19.624.564 

43,414,621 

42,292,634 
35,137,599 

32,931,831 
48,155 
87,269 

6,821 
10,263 

7,362 

8,285,205 
8.321.797 

1.904 
8,061,445 
3,978,409 



7,648 

6,943 

23,498,548 

14,527.303 

1.594.564 

533.121 

4.516.540 

82.925 

26,154 

2,324.255 

969,678 

211,927 

19,613.045 

43,366,451 

42,265,058 
35,112,904 

32,908,047 
48,097 
87,261 

6,818 
10,263 

7,362 

8,281,730 
8,318.321 

1,904 
8,057,969 
3,975.601 



•25 

•19 
•14,663 

•4,666 
•437 

•2,542 

•6,646 
•32 
•23 

•3,255 
•88 

•11,520 
•26.170 
•27.577 
•24,694 

•23,765 

•58 

•9 

•2 



•3,475 
•3,476 



•3.476 
•2,808 



139 
461,860 

258,816 

■3.858 

2.584 

199.115 

•28 

•23 

1,895 

•2.169 

477.266 

42,566 

•2,009 

1,761 

•60 
879 
•35 



58,823 
58,923 

•15 
58,908 
30,664 



64 
264,545 

169,661 

•2,582 

11,668 

•71,534 

•685 

•288 

12,568 

3,004 

•664 

232.991 

150,666 

137,671 
49,112 

27.589 

1.475 

•13 

•1,026 
•350 
•154 

101,554 
101,563 

101,561 
37,353 



'Estimate should be used with caution because of the small number ol sample returns on which it is based 

'Includes "Nature of business not allocable ' which is not shown separately 

^Includes 'Wholesale and retail trade not allocable" which is not shown separately 

NOTE: Detail may not add to total twcause ol rounding See text for "Explanation of Terms" and "Descnption of the Sample and Limitations ol the Data " 



Corporation Returns/ 1979 



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