2007 Corporation Source Book of Statistics of Income

Returns of Active Corporations

Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets

(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)

MINOR CODE 311300

Returns with and without Net Income
Total
1 Number of returns...............................................
2 Total assets..........................................................
3 Cash...................................................................
4 Notes and accounts receivable..........................
5
Less: Allowance for bad debts......................
6 Inventories..........................................................
7 U.S. govt. obligations, total.................................
8 Tax-exempt securities........................................
9 Other current assets...........................................
10 Loans to shareholders.......................................
11 Mortgage and real estate loans.........................
12 Other investments.............................................
13 Depreciable assets............................................
14
Less: Accumulated depreciation..................
15 Depletable assets..............................................
16
Less: Accumulated depletion.......................
17 Land..................................................................
18 Intangible assets (Amortizable).........................
19
Less: Accumulated amortization..................
20 Other assets......................................................
21 Total liabilities...................................................
22 Accounts payable..............................................
23 Mort., notes, and bonds under 1 yr...................
24 Other current liabilities.......................................
25 Loans from shareholders..................................
26 Mort., notes, bonds, 1 yr or more......................
27 Other liabilities...................................................
28 Net worth...........................................................
29 Capital stock.....................................................
30 Additional paid-in capital...................................
31 Retained earnings, appropriated......................
32 Retained earnings, unappropriated..................
33
Less: Cost of treasury stock.........................
34 Total receipts.....................................................
35 Business receipts..............................................
36 Interest..............................................................

1,002
67,015,519
1,129,410
6,381,156
116,728
4,516,052
311
4,028,945
*3,381
11,958,594
20,321,015
10,741,641
153
80
692,933
26,233,158
3,359,535
5,968,395
67,015,519
6,124,354
12,847,994
4,415,191
6,350,220
14,590,700
6,909,682
15,777,378
1,044,743
4,999,350
14,704,455
4,971,170
48,941,129
46,751,478
496,187

Zero
Assets
*386
*17,705
*17,071
*346

$1
under
$500
*314
*140,876
*84,468
*30,950
*18,396
12
8
*228,650
*221,608
[1]
*140,876
*66,111
*52,562
*392
104
*48,655
*-26,948
*18,886
*38,108
*-83,943
*819,287
*817,524
-

37 Interest on govt. obligations, total......................

38 Rents.................................................................
39 Royalties............................................................
40 Net ST cap gain less net LT loss......................
41 Net LT cap gain less net ST loss......................
42 Net gain, noncapital assets...............................
43 Dividends, domestic corporations.....................
44 Dividends, foreign corporations.........................
45 Other receipts....................................................
46 Total deductions...............................................
47 Cost of goods sold.............................................
48 Compensation of officers..................................
49 Salaries and wages...........................................
50 Repairs..............................................................
51 Bad debts..........................................................
52 Rent paid on business property.........................
53 Taxes paid.........................................................
54 Interest paid.......................................................
55 Charitable contributions.....................................
56 Amortization......................................................
57 Depreciation......................................................
58 Depletion...........................................................
59 Advertising.........................................................
60 Pension, profit-sharing, etc., plans....................
61 Employee benefit programs..............................
62 Domestic production activities ded....................
63 Net loss, noncapital assets................................
64 Other deductions...............................................
65 Total receipts less total deductions.....................
66 Constructive taxable income from
related foreign corporations.............................
67 Net income (less deficit)...................................
68 Net income.......................................................
69 Deficit...............................................................
70 Net income (less def), Form 1120S....................
71 Statutory special deductions, total.......................
72 Net operating loss deduction.............................
73 Dividends received deduction...........................
74 Income subject to tax.......................................
75 Total income tax before credits...........................
76 Income tax.........................................................
77 Alternative minimum tax....................................
78 Foreign tax credit.................................................
79 General business credit.......................................
80 Prior year minimum tax credit.............................
81 Total income tax after credits..........................
Distributions, except Form 1120S:

*6,445
57,642
298,068
*1,242
301,031
37,636
*26,959
456,996
507,445
46,146,226
25,551,490
344,242
2,750,830
195,096
20,133
373,764
593,461
1,963,985
98,076
513,495
1,105,732
*1,131
2,624,616
329,363
551,909
133,702
49,944
8,945,254
2,794,903

*288
*15,258
*9,374
*1,006
*384
*6
*718
*221
15
*192
*218
*392
*4
*13
*2,716
*2,447

[1]
*1,764
*785,874
*532,760
*5,454
*49,368
*28,062
*1,264
*25,536
*37,722
*1,408
*10,737
*17,684
*2,843
*73,036
*33,414

581,942
3,370,400
3,592,793
222,393
178,201
223,815
199,929
*23,886
3,307,885
1,114,051
1,113,596
*454
*439,511
4,145
*1,081
669,312

*2,447
*2,642
*195
*2,053
*588
*588
*11
*11
*11

*33,414
*49,154
*15,740
*49,154
[1]
[1]
-

82 Cash and property except own stock................

83 Corporation's own stock....................................

856,062
*56,925

Source: IRS, 2007 Corporation Source Book of Statistics of Income. Publication 1053.

Manufacturing:
Food Manufacturing:

Sugar and Confectionery Product

otal assets are in thousands of dollars)

$500
under
$1,000
*53
*45,904
*548
*600
*27,569
*544
*73,432
*56,789
*92
*92
*45,904
*1,848
*10,851
*619
*17,417
*23,756
*-8,588
*53
*267
*-8,908
*106,196
*106,196
-

$1,000
under
$5,000
*126
*156,593
*17,353
*78,956
*33,773
*1,571
*165,748
*147,032
*3,253
*12,972
*12,972
*2,970
*156,593
*41,294
*17,917
*12,800
*44,198
*2,616
*889
*36,878
*12,648
*87,576
*-63,346
*391,726
*390,302
*136

$5,000
under
$10,000
*35
*253,735
*34,979
*32,284
*131
*46,049
*5,417
*640
*13,672
*192,907
*108,561
*2,781
*35,924
*3,013
*788
*253,735
*21,726
*24,871
*9,636
*8,941
*30,859
*3,526
*154,176
*19,956
*72,117
*111,298
*49,195
*546,832
*546,008
*381

Size of Total Assets

$10,000
$25,000
under
under
$25,000
$50,000
33
587,419
*46,023
101,849
*1,808
203,755
14,656
*2,508
*23,603
428,215
281,596
*11,651
*4,765
*1,992
35,791
587,419
119,948
*62,375
46,725
*37,342
*100,340
*18,757
201,931
9,307
*45,743
149,382
2,501
1,645,430
1,624,343
*703

22
706,206
40,226
134,542
*4,314
175,149
26,247
147
*15,336
555,367
308,202
*21,437
*28,247
*7,965
*29,989
706,206
93,079
43,565
67,641
152,148
*-7,705
357,478
40,112
*163,508
160,770
*6,912
1,231,633
1,217,667
*1,112

*107,409
*45,514
*2,405
*26,969
*312
*5
*10,444
*4,199
*2,963
*28
*1,105
*990
*12,474
*-1,213

*1,289
*370,984
*232,006
*28,206
*29,653
*1,661
*13,153
*8,123
*3,966
7
*2,994
*2,996
*413
*7,414
*15,769
*315
*24,307
*20,742

61
*383
*526,840
*351,243
*9,877
*43,071
*3,455
*81
*4,695
*7,881
*6,860
*251
*1,598
*16,139
*5,696
*1,017
*5,282
*1,115
*68,578
*19,993

*185
*137
*10,871
*18
*5,720
*617
*110
*2,726
1,592,498
1,291,818
30,326
60,360
*14,037
*6,647
13,723
20,127
15,887
*289
*569
18,382
11,204
*6,570
*11,702
*545
*49
90,263
52,932

*3,203
*1,405
*170
*8,077
1,212,439
958,771
20,913
36,705
3,180
*579
14,276
14,872
17,164
*215
*2,585
37,604
*1,131
*7,605
*1,154
5,900
*216
*235
89,336
19,194

*-1,213
*1,213
-

*20,742
*22,703
*1,961
*14,452
*14,452
*8,250
*2,361
*2,167
*195
29
*2,333

*19,993
*33,563
*13,570
*16,087
*17,476
*5,870
*5,870
*1
7
*5,862

52,747
*53,310
*562
*36,709
*1,294
*1,217
*77
*15,307
*5,203
*5,203
*[1]
55
*5,148

19,194
*44,088
*24,894
*26,688
*7,170
*7,170
*10,230
*3,534
*3,475
*59
*57
*69
*3,409

50
-

39

*4,778
*10,240

*1,974
-

ectionery Product

ts
$50,000
under
$100,000
17
1,369,219
107,460
196,132
8,069
335,871
41,550
85
93,625
985,687
691,505
25,040
352,998
76,530
6,876
1,369,219
246,064
322,366
99,719
31,931
261,963
71,784
335,391
176,070
109,520
83,394
33,594
2,139,827
2,138,689
4,329

$100,000
under
$250,000

$250,000
under
$500,000
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**

6
2,157,066
214,674
331,053
9,005
434,584
311
113,481
2
116,935
1,290,114
656,124
19,575
317,615
78,784
62,634
2,157,066
165,623
103,281
319,515
1,280,779
-359,794
647,662
129,023
434,173
102,600
18,133
2,207,056
2,064,358
12,291

$500,000
under
$2,500,000
4
4,210,291
66,940
914,564
33,622
367,669
434,209
727,983
2,156,581
1,018,855
153
80
351,763
268,880
36,426
10,533
4,210,291
507,589
327,600
334,967
615,620
599,508
1,825,008
40,033
1,064,142
823,998
103,165
2,432,861
2,320,080
31,113

$2,500,000
or
more
5
57,388,210
516,739
4,560,226
59,779
2,873,238
3,391,258
10,967,433
14,244,313
7,251,369
257,433
25,211,666
3,141,762
5,818,813
57,388,210
4,861,072
11,882,603
3,523,176
6,210,287
12,073,964
6,582,718
12,254,389
598,655
2,984,195
13,429,209
4,757,670
37,402,575
35,509,241
445,777

274
1,396
[1]
421
4,557
486
-10,324
2,168,843
1,489,410
25,329
140,658
7,952
2,996
23,827
26,662
73,552
282
13,238
46,040
48,682
14,288
36,048
339
1,022
218,520
-29,016

**
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**
**

1,978
48
8,836
1,246
2,034
116,266
2,214,114
1,467,731
37,896
126,388
7,001
477
30,521
26,313
97,378
94
25,621
63,682
85,315
20,869
45,707
1,065
999
177,056
-7,058

4,009
21,730
2,015
1,212
1,151
171
23,584
2,813
24,982
2,387,982
1,722,842
15,630
85,177
5,206
910
32,467
18,751
70,555
1,885
10,329
111,429
5,263
24,942
17,964
3,992
676
259,963
44,879

31,068
274,940
13
292,494
30,086
2,779
454,183
361,994
34,763,985
17,450,020
167,200
2,152,099
124,224
7,175
204,404
428,591
1,674,237
95,053
456,342
797,401
2,441,371
253,104
413,524
126,114
44,121
7,929,005
2,638,591

-29,290
53,225
82,515
33,059
376
35
340
14,829
5,074
5,074
21
961
4,091

**
**
-

34,597
25,562
58,312
32,750
14,451
9,411
9,411
34,450
12,246
12,057
189
62
12,184

3,865
44,734
93,728
48,994
21,524
21,524
72,216
25,176
25,176
1,877
2,933
51
20,314

543,480
3,182,070
3,182,070
169,000
167,055
1,945
3,135,128
1,054,575
1,054,575
437,634
981
615,960

4,656
-

31,978
46,685

812,626
-