22-Jan-16
Returns and Assets of Active Corporations, 2012
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting, and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and
land subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
Total Assets
5,840,821
84,952,035,514
137,299
100,948
8,118
151,544,800
121,839,398
9,690,075
28,233
38,915
6,385
20,015,326
1,163,351,343
1,715,554,907
687,132
204,258
631,171,541
255,419,512
52,373
189,913,223
430,500
185,838,806
247,231
16,054
2,772
3,877
8,890
1,091
11,542
2,665
22,866
1,142
9,187
10,901
8,123
5,227
49,152
21,225
11,986,922,080
887,803,337
279,925,089
30,134,553
38,352,477
8,134,732
52,817,591
253,100,670
53,191,531
2,421,441,485
2,132,800,264
158,094,211
195,076,459
336,141,208
459,898,958
692,871,906
13,456
1,220,437,840
5,907
10,856
12,471
29,826
1,055,908,955
1,369,735,570
39,119,154
301,936,090
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Telecommunications (including paging, cellular,
satellite, cable, and internet service providers)
Data processing, hosting, & related services
Other information services (including news
syndicates, libraries, and internet publishing and
broadcasting)
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets (except
copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
119,324
28,460
34,434
6,377
Industry
Wholesale and retail trade
Total
Wholesale trade
Total
Durable goods
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage, and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Number
of Returns
958,094
4,283,016,455
387,629
246,679
2,541,719,474
1,021,022,108
127,119
13,831
1,516,900,172
3,797,194
570,466
82,228
32,358
1,741,296,982
261,234,204
40,992,189
20,935
39,133,096
36,499
97,097
44,725
45,514
49,646
23,732
8,712
73,442
55,577
0
183,404,548
218,046,119
171,829,146
57,771,130
127,061,289
47,329,925
383,231,468
61,538,472
149,725,395
0
211,276
11,053
120,846
29,942
600
44,864
3,971
727,459,707
385,023,148
99,563,503
21,363,498
29,071,255
161,877,872
30,560,431
Number
of Returns
Industry
Administrative and support and waste management
and remediation services
2,576,010,300
Total
542,560,647
Administrative and support services
253,629,408
Waste management and remediation services
274,490,339 Educational services
Total Assets
Total Assets
279,392
265,445
13,947
56,523
335,247,942
238,518,011
96,729,931
52,286,130
451,959
367,138,659
155,415,572
244,835
43,122
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
42,226,768,005
8,321,528,369 Arts, entertainment, and recreation
364,535
69,298
18,126
135,912,645
73,717,371
157,508,642
60,627
118,619
22,467
6,465,822,665
9,837,276,651
17,602,140,320
123,552
77,117
46,435
112,771,396
44,798,888
67,972,508
302,724
32,784
269,939
482,341,743
240,236,744
242,105,000
388,264
173,411
169,056
126,570,329
46,048,091
57,429,404
45,797
*505
23,092,835
0
Health care and social assistance
16,409
9,727
23,917
642,055
598,342
40,324
3,390
892,576
52,779
1,261,341,856
88,572,477
Total
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
Accomodation and food services
1,744,454,256
Total
1,483,746,482
Accommodation
232,761,115
Food services and drinking places
27,946,659
986,086,818
15,283,339,103
Other services
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2010, Corporation Income Tax Returns, 2015.
22-Jan-16
Returns and Assets of Active Corporations, 2011
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting, and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and
land subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
Total Assets
5,823,126
81,279,900,132
135,648
100,754
8,168
142,312,962
115,684,103
9,340,081
26,726
41,713
7,430
17,288,777
1,048,333,599
1,626,352,404
708,437
207,364
614,294,470
246,758,662
56,538
184,973,777
444,535
182,562,031
245,887
14,674
2,809
3,437
10,593
1,469
10,996
2,920
25,410
981
8,112
10,222
9,076
6,179
48,115
20,158
11,486,035,574
908,141,076
284,335,060
29,380,627
41,018,700
6,354,777
51,928,714
257,139,574
53,318,225
2,359,729,123
1,966,048,648
154,753,210
188,668,344
300,511,952
448,085,181
645,533,704
13,523
1,146,863,789
5,569
9,607
12,778
29,257
1,035,770,487
1,284,729,604
31,903,811
291,820,968
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Telecommunications (including paging, cellular,
satellite, cable, and internet service providers)
Data processing, hosting, & related services
Other information services (including news
syndicates, libraries, and internet publishing and
broadcasting)
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets (except
copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
120,800
28,487
32,633
7,141
Industry
Wholesale and retail trade
Total
Wholesale trade
Total
Durable goods
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage, and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Number
of Returns
959,749
4,172,974,975
375,473
233,686
2,558,055,605
941,138,730
127,253
14,533
1,612,985,528
3,931,348
584,276
86,060
33,172
1,614,919,370
239,827,973
39,267,979
27,260
39,392,461
36,698
95,638
43,603
42,898
51,829
27,028
10,736
73,293
56,063
0
170,942,366
194,308,591
154,307,082
52,082,838
113,827,172
49,373,924
376,967,040
58,941,314
125,680,630
0
208,491
11,497
115,589
32,090
264
44,514
4,537
725,293,271
366,155,629
106,743,851
20,247,539
43,342,247
155,558,830
33,245,176
Number
of Returns
Industry
Administrative and support and waste management
and remediation services
2,501,351,387
Total
486,740,599
Administrative and support services
249,050,556
Waste management and remediation services
257,614,106 Educational services
Total Assets
Total Assets
275,943
261,498
14,445
60,627
318,640,032
229,234,909
89,405,123
54,817,661
443,948
351,918,087
154,260,002
241,606
38,788
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
39,966,213,651
8,469,545,710 Arts, entertainment, and recreation
356,497
68,303
19,149
125,232,579
80,151,163
146,534,346
60,844
119,776
22,198
6,547,815,944
9,111,361,890
15,837,490,108
123,247
75,651
47,596
112,171,777
45,724,569
66,447,209
299,202
31,154
268,049
473,590,170
235,398,041
238,192,128
381,960
168,969
167,182
124,834,596
46,340,569
57,102,190
45,808
*252
21,391,836
*1,238
Health care and social assistance
18,246
9,844
24,450
634,200
590,314
40,491
3,396
883,615
50,371
1,278,053,377
75,632,746
Total
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
Accomodation and food services
1,606,000,763
Total
1,368,131,487
Accommodation
209,346,331
Food services and drinking places
28,522,945
939,328,061
15,015,435,455
Other services
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2010, Corporation Income Tax Returns, 2014.
17-Apr-14
Returns and Assets of Active Corporations, 2010
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting, and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and
land subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
Total Assets
5,813,725
79,904,747,127
136,968
101,952
8,779
138,386,219
112,994,673
9,929,399
26,237
39,826
6,654
15,462,147
945,343,685
1,550,292,258
718,378
210,334
632,039,062
262,149,760
59,390
191,094,554
448,654
178,794,748
251,069
15,689
2,925
4,200
10,980
1,665
11,142
2,688
26,863
808
8,347
9,814
9,207
5,290
50,067
22,107
11,200,302,192
946,303,286
266,963,787
28,272,853
34,374,498
7,502,438
51,851,596
242,150,255
56,374,478
2,325,390,935
1,934,834,727
148,690,261
187,760,345
275,706,799
504,414,351
554,286,942
11,575
1,044,016,223
6,795
9,269
12,685
28,949
972,583,918
1,260,225,240
33,663,273
324,925,988
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Telecommunications (including paging, cellular,
satellite, cable, and internet service providers)
Data processing, hosting, & related services
Other information services (including news
syndicates, libraries, and internet publishing and
broadcasting)
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets (except
copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
122,747
30,079
36,863
6,501
Industry
Wholesale and retail trade
Total
Wholesale trade
Total
Durable goods
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage, and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Number
of Returns
961,024
3,999,752,057
373,165
234,839
2,443,066,572
881,190,326
124,455
13,871
1,558,892,047
2,984,199
587,071
86,244
33,641
1,556,666,872
220,946,106
40,866,163
28,085
44,468,443
37,000
94,802
41,920
44,275
52,664
26,561
11,602
79,129
51,149
*788
157,093,424
187,645,382
142,197,260
49,306,860
108,468,067
47,327,635
362,405,414
56,048,662
139,893,455
*18,613
197,818
11,897
107,274
31,031
250
41,912
5,452
715,018,901
374,738,414
95,346,385
18,628,857
39,933,085
155,550,580
30,821,580
Number
of Returns
Industry
Administrative and support and waste management
and remediation services
2,537,574,069
Total
494,442,066
Administrative and support services
265,253,246
Waste management and remediation services
270,939,562 Educational services
Total Assets
Total Assets
274,160
257,684
16,475
59,620
318,070,112
225,812,006
92,258,106
57,099,079
433,398
346,840,518
118,290,461
242,108
43,184
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
39,190,422,928
8,314,496,612 Arts, entertainment, and recreation
344,690
68,453
20,255
133,947,928
72,316,002
140,576,588
59,296
117,200
22,428
6,386,148,941
9,135,534,167
15,354,243,208
121,488
74,236
47,252
105,047,139
39,633,753
65,413,386
297,140
32,286
264,853
485,715,864
250,470,034
235,245,830
377,648
170,255
162,399
123,471,810
47,261,369
54,558,033
44,994
1,071
21,652,408
*0
Health care and social assistance
18,110
8,865
22,329
642,718
596,770
43,012
2,936
879,564
50,330
1,328,754,215
59,894,518
Total
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
Accomodation and food services
1,480,540,279
Total
1,263,027,235
Accommodation
192,935,688
Food services and drinking places
24,577,357
890,029,092
15,188,801,865
Other services
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2010, Corporation Income Tax Returns, 2013.
17-Apr-14
Returns and Assets of Active Corporations, 2009
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting, and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and
land subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
Total Assets
5,824,545
75,965,019,409
138,792
100,645
10,393
138,562,878
109,581,343
13,771,102
27,755
38,348
6,072
15,210,433
894,303,401
1,554,187,609
742,436
221,037
679,234,441
290,001,047
63,487
200,551,151
457,912
188,682,244
259,859
15,280
2,005
3,970
10,265
1,351
11,552
2,839
29,444
1,435
8,662
10,354
8,392
6,007
52,200
23,279
10,497,317,882
826,264,589
263,556,982
26,962,212
34,759,534
6,137,180
58,162,592
256,589,323
56,022,667
1,875,892,759
1,835,810,191
136,647,089
198,088,969
292,651,930
461,061,407
485,167,818
13,281
1,036,559,072
5,623
9,868
13,149
30,902
1,032,122,717
1,266,779,825
31,439,434
316,641,592
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Telecommunications (including paging, cellular,
satellite, cable, and internet service providers)
Data processing, hosting, & related services
Other information services (including news
syndicates, libraries, and internet publishing and
broadcasting)
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets (except
copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
116,514
30,264
32,477
6,748
Industry
Wholesale and retail trade
Total
Wholesale trade
Total
Durable goods
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage, and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Number
of Returns
973,378
3,816,815,215
375,922
238,829
1,994,732,235
816,149,773
122,075
15,018
1,176,961,790
1,620,672
596,710
85,190
37,218
1,822,065,645
204,980,022
39,815,806
28,031
44,114,452
38,201
99,813
42,782
40,306
53,722
29,559
9,453
80,542
51,893
*746
158,832,303
180,022,639
158,139,328
48,353,992
110,026,795
47,455,253
342,866,623
59,016,523
428,441,911
*17,335
195,594
11,979
107,748
29,668
248
40,499
5,452
694,410,245
387,849,027
89,793,874
17,575,239
40,570,363
128,012,062
30,609,680
Number
of Returns
Industry
Administrative and support and waste management
and remediation services
2,419,797,814
Total
458,721,042
Administrative and support services
155,577,954
Waste management and remediation services
246,131,309 Educational services
Total Assets
Total Assets
273,900
256,843
17,057
55,309
297,884,549
213,638,185
84,246,363
52,161,587
429,339
315,092,768
105,514,889
239,864
47,542
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
33,656,369,101
4,371,945,665 Arts, entertainment, and recreation
345,874
65,466
18,000
123,393,060
62,464,986
129,234,722
55,615
113,906
22,801
6,435,262,424
8,712,486,828
14,136,674,183
122,225
72,240
49,985
104,136,142
36,729,540
67,406,602
297,986
34,347
263,639
474,252,014
260,630,228
213,621,786
375,059
167,277
160,308
115,939,166
45,873,696
54,909,006
47,474
300
15,156,464
*84,206
Health care and social assistance
17,348
8,212
21,465
647,037
601,870
42,987
2,181
864,803
47,729
1,406,534,555
47,318,065
Total
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
Accomodation and food services
1,437,757,936
Total
1,234,592,783
Accommodation
181,787,822
Food services and drinking places
21,377,331
835,674,884
17,981,037,571
Other services
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2009, Corporation Income Tax Returns, 2012.
28-Jul-11
Returns and Assets of Active Corporations, 2008
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting, and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and
land subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
Total Assets
5,847,221
76,799,143,905
137,294
99,073
9,942
141,892,761
108,720,485
17,906,348
28,278
38,506
7,238
15,265,928
890,547,131
1,577,295,662
766,689
231,765
762,606,047
335,745,504
63,354
216,978,497
471,570
209,882,045
270,727
15,976
2,564
3,595
10,497
2,035
11,223
3,228
32,728
1,281
10,022
10,501
9,029
6,487
52,188
23,009
10,356,934,872
804,710,059
245,773,439
29,112,823
37,774,352
7,596,603
45,702,457
275,300,755
68,266,822
1,914,419,642
1,702,128,079
140,692,186
165,219,345
308,601,639
422,138,340
485,579,561
14,453
1,074,705,643
6,399
11,591
12,058
31,864
993,860,398
1,261,226,859
34,817,939
339,307,932
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Telecommunications (including paging, cellular,
satellite, cable, and internet service providers)
Data processing, hosting, & related services
Other information services (including news
syndicates, libraries, and internet publishing and
broadcasting)
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets (except
copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
118,279
31,415
32,859
6,466
Industry
Wholesale and retail trade
Total
Wholesale trade
Total
Durable goods
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage, and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Number
of Returns
986,366
3,604,059,999
380,773
240,688
2,020,855,751
886,332,764
122,441
17,644
1,132,567,277
1,955,710
605,102
91,406
39,433
1,583,203,698
243,702,731
40,682,457
30,951
44,550,940
40,110
93,911
40,683
40,942
50,174
29,155
10,430
84,139
53,768
*492
161,051,017
181,350,311
145,665,151
48,714,543
112,371,761
46,870,631
353,783,564
65,434,844
139,025,746
*550
195,228
12,911
106,781
27,763
503
42,699
4,571
709,134,090
413,526,278
93,440,724
19,157,960
20,310,302
133,601,358
29,097,469
Number
of Returns
Industry
Administrative and support and waste management
and remediation services
2,468,467,797
Total
491,909,752
Administrative and support services
175,178,460
Waste management and remediation services
278,583,214 Educational services
Total Assets
Total Assets
276,344
261,481
14,863
52,484
290,311,946
220,458,486
69,853,459
39,406,001
416,101
324,958,969
72,105,863
254,092
55,179
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
33,890,646,518
4,686,058,971 Arts, entertainment, and recreation
335,940
61,810
18,351
130,665,730
60,802,642
133,490,598
56,867
114,892
27,154
7,779,927,884
8,148,391,010
13,276,268,652
122,425
70,697
51,728
108,055,646
36,376,105
71,679,540
292,901
35,265
257,636
474,149,261
261,014,639
213,134,622
371,146
165,377
154,800
119,946,102
47,834,389
56,178,162
50,968
1,742
15,933,551
*157,761
Health care and social assistance
17,543
8,927
21,069
648,578
601,503
44,891
2,184
845,356
45,725
1,359,460,280
91,230,228
Total
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
Accomodation and food services
1,470,105,720
Total
1,249,345,063
Accommodation
200,768,411
Food services and drinking places
19,992,247
794,631,006
18,775,836,616
Other services
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2008, Corporation Income Tax Returns, 2011.
7-Apr-10
Returns and Assets of Active Corporations, 2007
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting, and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and land
subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
5,868,849
142,180
102,153
10,097
Total Assets
Industry
81,486,345,776 Wholesale and retail trade
Total
Wholesale trade
137,676,956
104,031,401
Total
19,273,626
Durable goods
29,929
39,114
7,661
14,371,930
795,141,328
1,509,370,622
780,606
230,865
827,766,869
383,041,717
69,566
222,738,782
480,176
221,986,370
273,771
15,684
2,374
3,697
11,089
1,775
11,265
3,130
31,937
1,289
9,564
11,628
10,329
6,425
52,897
22,990
14,756
10,424,586,889
713,129,419
222,438,092
33,504,064
40,280,635
9,622,688
50,140,160
280,584,381
67,083,508
1,879,657,310
1,703,143,975
141,502,104
185,850,785
311,513,586
426,639,019
483,306,338
1,049,686,292
6,612
10,764
12,025
33,540
982,353,158
1,466,435,204
37,488,271
340,227,901
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Telecommunications (including paging, cellular,
satellite, cable, and internet service providers)
Data processing, hosting, & related services
Other information services (including news
syndicates, libraries, and internet publishing and
broadcasting)
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets (except
copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
122,370
33,544
33,120
8,297
3,101,934,267
553,258,122
594,379,319
279,502,625
19,181
8,722
1,479,762,323
111,590,661
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage, and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Number
of Returns
Total Assets
995,846
3,640,011,954
381,805
232,453
1,990,510,745
856,974,998
133,156
16,196
1,130,226,695
3,309,053
612,728
87,679
40,843
1,649,446,647
271,381,030
43,250,441
28,942
43,807,860
42,693
94,895
39,767
41,505
52,074
30,778
9,593
88,956
55,002
*1,313
196,913,318
176,127,488
136,235,084
52,154,821
115,904,898
50,423,797
337,972,302
69,045,042
156,230,566
*54,561
200,651
11,876
110,812
27,417
321
44,685
5,539
713,315,439
407,481,243
101,615,876
22,404,643
20,988,413
129,781,381
31,043,883
Number
Industry
of Returns
Administrative and support and waste management
and remediation services
Total
274,370
Administrative and support services
259,005
Waste management and remediation services
15,365
Educational services
49,240
Total Assets
278,689,212
201,662,100
77,027,112
37,427,337
Health care and social assistance
19,507
251331
59,093
55,761
111,163
25,314
656946
606,904
48,679
1,363
835,838
47,866
Total
405,587
322,428,983
83,441,217
328,136
61,048
16,403
118,811,655
60,910,383
142,706,944
10,014,805,243
8,640,857,467
16,026,145,579
123,386
68,653
54,732
113,164,085
37,066,374
76,097,711
287,949
33,871
254,078
498,689,311
285,494,817
213,194,494
372,048
168,414
154,875
116,273,519
46,277,385
54,397,651
48,760
2,088
15,598,482
*183,361
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
39470054076
Hospitals, nursing, and residential care facilities
4,788,245,787 Arts, entertainment, and recreation
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
Accomodation and food services
1457343217
Total
1,224,682,683
Accommodation
212,313,698
Food services and drinking places
20,346,835
787,140,498
17,255,147,855
Other services
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2007, Corporation Income Tax Returns, March 2010.
13-May-09
Returns and Assets of Active Corporations, 2006
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting, and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and land
subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
5,840,799
140,525
100,992
10,850
Total Assets
Industry
73,080,647,385 Wholesale and retail trade
Total
Wholesale trade
133,323,257
98,923,922
Total
21,127,500
Durable goods
28,683
36,946
7,636
13,271,836
630,278,959
1,434,173,819
780,579
235,572
802,268,751
391,922,521
73,783
214,848,549
471,223
195,497,681
279,430
16,146
2,263
4,897
9,402
2,141
12,537
3,410
34,408
1,643
9,583
12,073
8,719
6,911
54,360
25,382
14,751
9,894,687,421
738,533,129
170,331,573
34,753,447
44,859,145
6,601,439
50,944,680
265,049,144
64,069,453
1,926,455,738
1,587,435,186
129,077,994
175,442,314
271,940,916
381,748,507
477,420,862
861,587,820
6,523
9,115
13,155
32,011
952,130,918
1,433,610,573
50,295,158
272,399,424
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Internet publishing and broadcasting
Telecommunications (including paging, cellular,
satellite, cable etc.)
Internet service providers, web search portals,
and data processing services
Other information services
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets (except
copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage, and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Industry
Administrative and support and waste management
and remediation services
Total
Administrative and support services
Waste management and remediation services
Educational services
Health care and social assistance
128,343
37,505
34,519
6,958
6,026
3,222,935,912
487,192,277
585,654,399
296,969,634
19,758,769
17,735
1,406,778,031
15,634
9,966
382,207,114
44,375,688
249,876
59,634
34,749,728,196
4,763,670,000
53,284
112,709
24,249
655,389
604,284
50,442
8,070,183,747
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
7,756,342,264
14,159,532,185 Accomodation and food services
Total
802,904,523
Accommodation
562,605,307
Food services and drinking places
225,035,174 Other services
663
813,266
50,261
15,264,042
680,603,781
15,510,259,230
Total
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
Arts, entertainment, and recreation
Total
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2006, Corporation Income Tax Returns, Publication 16, April 2009.
Number of
Returns
Total Assets
999,869
3,410,974,095
382,521
232,568
1,887,731,122
828,200,348
134,248
15,705
1,054,631,696
4,899,078
614,925
93,994
39,554
1,522,919,352
270,788,173
42,112,979
32,062
49,132,366
39,987
93,765
40,975
39,423
51,364
31,776
10,993
89,929
51,103
2,423
179,665,098
167,667,681
101,560,383
45,684,678
110,488,252
49,542,018
296,872,956
67,674,893
141,729,876
*323,620
199,912
14,063
106,826
26,911
325
44,463
7,324
629,629,284
359,823,439
101,414,594
14,991,254
13,345,783
114,020,175
26,034,038
Number of
Returns
Total Assets
267,624
252,645
14,979
47,349
251,062,284
178,751,613
72,310,671
30,890,927
400,591
259,499,255
327,877
56,138
16,576
95,850,748
50,889,734
112,758,773
120,163
107,729,878
66,599
53,563
32,907,881
74,821,997
288,783
31,228
257,555
415,742,736
220,880,951
194,861,785
369,214
169,884
153,674
113,766,532
38,192,795
61,511,982
45,656
5,043
14,061,755
*188,545
14-Jul-08
Returns and Assets of Active Corporations, 2005
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting, and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and land
subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
5,671,257
142,439
101,263
11,176
Total Assets
Industry
66,445,429,787 Wholesale and retail trade
Total
Wholesale trade
122,625,034
97,619,393
Total
12,841,115
Durable goods
30,001
32,589
7,536
12,164,527
559,195,001
1,487,753,576
751,521
224,109
714,365,062
357,705,669
73,489
182,411,204
453,923
174,248,190
277,618
14,956
2,589
4,052
9,854
2,661
14,326
3,577
32,671
1,853
9,171
11,052
9,153
6,534
54,360
23,242
14,788
10,440,305,266
666,969,486
178,185,621
36,583,308
42,674,896
6,741,057
145,566,530
253,528,742
63,513,413
1,981,492,873
1,610,464,457
136,284,707
147,102,351
234,636,598
373,058,964
499,618,990
783,034,529
8,029
10,506
12,126
32,119
1,383,945,725
1,610,414,036
47,528,095
238,960,890
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Internet publishing and broadcasting
Telecommunications (including paging, cellular,
satellite, cable etc.)
Internet service providers, web search portals,
and data processing services
Other information services
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets (except
copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage, and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Industry
Administrative and support and waste management
and remediation services
Total
Administrative and support services
Waste management and remediation services
Educational services
Health care and social assistance
122,825
34,068
31,955
6,321
6,396
2,918,886,012
406,948,326
475,477,105
314,915,045
19,877,512
17,565
1,300,528,203
15,850
10,670
354,286,187
46,853,634
242,686
60,399
30,392,706,733
4,658,027,105
50,887
107,139
24,261
641,947
587,499
52,493
5,968,119,639
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
7,511,999,318
12,254,560,671 Accomodation and food services
Total
766,334,870
Accommodation
509,812,558
Food services and drinking places
253,207,549 Other services
1,954
786,275
50,921
3,314,762
645,918,660
13,487,039,096
Total
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
Arts, entertainment, and recreation
Total
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2005, Corporation Income Tax Returns, Publication 16, April 2008.
Number of
Returns
Total Assets
992,818
3,154,245,364
373,725
223,679
1,731,655,656
732,806,558
136,139
13,907
995,149,247
3,699,851
615,717
93,566
42,130
1,422,228,011
259,658,339
42,329,546
31,164
48,487,928
39,946
96,556
38,611
38,508
52,049
30,589
10,733
91,513
50,352
3,375
149,200,832
182,052,949
95,470,823
42,525,445
101,229,236
53,866,033
305,668,674
66,356,283
75,381,923
*361,697
187,051
12,250
100,026
26,105
410
40,974
7,287
586,306,011
334,443,334
89,773,563
14,570,906
17,914,134
110,725,699
18,878,374
Number of
Returns
Total Assets
257,623
243,092
14,531
44,885
281,726,153
209,926,974
71,799,179
25,992,750
380,940
251,942,127
310,487
52,189
18,263
90,890,962
47,103,580
113,947,585
116,451
100,547,530
63,581
52,870
40,498,555
60,048,975
287,490
33,923
253,567
407,241,600
221,938,758
185,302,841
344,877
164,366
140,302
102,185,400
33,130,400
56,491,783
40,209
2,764
12,563,217
*113,545
2-May-07
Returns and Assets of Active Corporations, 2004
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and
land subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product
manufacturing
Electrical equipment, appliance, and
component manufacturing
Transportation equipment manufacturing
Furniture and related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
5,557,965
141,553
101,205
10,683
Total Assets
Industry
60,117,759,331 Wholesale and retail trade
Total
Wholesale trade
118,719,286
95,506,567
Total
11,914,166
Durable goods
29,665
30,909
7,096
11,298,553
478,698,533
1,401,081,845
721,803
217,787
613,627,200
297,739,395
74,273
164,100,591
429,743
151,787,214
281,448
14,408
1,660
5,020
11,223
2,191
13,773
3,551
33,333
2,031
8,361
11,922
9,532
6,277
53,635
23,833
9,283,378,051
608,540,197
164,884,772
39,143,524
41,797,798
6,917,385
98,420,428
248,098,000
61,297,944
1,706,479,918
1,317,942,921
136,295,444
135,674,324
202,198,194
353,637,250
461,581,084
16,086
711,163,770
7,186
11,361
12,376
33,690
1,113,625,237
1,631,038,536
34,929,489
209,711,838
Number of
Returns
Total Assets
Information
Total
Publishing industries (except Internet)
Motion picture and sound recording industries
Broadcasting (except internet)
Internet publishing and broadcasting
Telecommunications (including paging,
cellular, satellite, cable etc.)
Internet service providers, web search portals,
and data processing services
Other information services
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other
financial investments, and related activities
123,862
35,741
34,387
6,524
4,163
2,911,041,941
374,504,367
727,493,949
235,570,732
18,732,705
18,655
1,213,629,911
15,754
8,637
314,498,724
26,611,553
239,011
58,322
50,434
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets
(except copyrighted works)
Professional, scientific, and technical servies
Management of companies (holding companies)
104,077
26,179
Nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Number
of Returns
Total Assets
1,001,211
2,958,971,634
376,069
229,861
1,596,266,786
673,642,564
135,771
10,436
919,226,376
3,397,847
621,110
93,099
42,801
1,361,970,732
254,001,987
40,769,391
33,576
46,799,874
39,699
95,738
37,337
37,195
56,949
33,037
12,333
91,005
48,341
4,032
178,213,429
183,288,146
82,973,198
38,800,428
91,320,945
45,997,437
270,042,076
71,495,885
58,267,936
734,116
182,614
13,756
96,839
25,969
430
38,330
7,289
569,991,323
346,337,555
81,085,501
15,448,380
12,672,079
95,061,691
19,386,117
Number
Industry
of Returns
Administrative and support and waste management
and remediation services
Total
245,725
Administrative and support services
233,592
Waste management and remediation services
12,132
Educational services
43,956
Health care and social assistance
Total Assets
276,397,743
203,101,069
73,296,675
22,234,648
370,384
219,757,920
302,080
49,619
18,685
73,583,907
44,079,363
102,094,650
27,069,358,567
4,615,198,433
Total
Offices of health practitioners and outpatient
care centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
Arts, entertainment, and recreation
Total
118,854
80,800,048
4,976,915,061
Other arts, entertainment, and recreation
62,139
23,909,280
56,716
56,890,768
280,517
36,553
243,964
384,458,061
204,098,685
180,359,376
332,662
159,681
133,600
97,029,940
30,915,529
53,812,685
39,382
3,262
12,301,727
*152,903
603,789
551,634
51,001
Amusement, gambling, and recreation industries
6,736,992,345
10,740,252,728 Accomodation and food services
Total
629,103,950
Accommodation
444,771,327
Food services and drinking places
181,370,937 Other services
1,154
779,510
49,800
2,961,686
559,824,879
12,443,130,858
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Source: Internal Revenue Service, Statistics of Income - 2004, Corporation Income Tax Returns, Publication 16, April 2007.
Returns and Assets of Active Corporations, 2003
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and
land subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture & related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
5,401,237
143,019
100,571
10,765
Total Assets
Industry
53,644,784,683 Wholesale and retail trade
Total
Wholesale trade
111,325,927
87,429,224
Total
11,634,558
Wholesale trade, durable goods
31,683
30,252
8,504
12,262,146
421,276,319
1,454,677,579
676,120
193,545
566,392,613
253,514,447
77,096
168,247,542
405,480
144,630,624
281,239
15,140
1,921
3,462
11,469
1,987
14,775
3,399
32,676
1,599
10,034
11,266
10,013
6,713
53,789
21,971
8,827,565,222
569,337,387
161,411,442
319,457,530
38,566,455
6,789,699
97,607,826
267,507,230
61,095,159
1,240,911,455
1,273,819,209
121,048,598
123,127,834
167,931,101
336,920,450
446,610,938
15,146
757,900,891
7,132
11,268
12,340
35,137
986,152,430
1,607,466,244
36,363,854
207,539,491
Number of
Returns
Total Assets
Information
Total
Publishing industries
Motion picture and sound recording industries
Broadcasting (except internet)
Internet publishing and broadcasting
Telecommunications (including paging, cellular,
satellite, cable and other program distribution,
resellers, and other telecommunications)
Internet service providers, web search portals,
and data processing services
Other information services
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, other financial
investments, and related activities
Insurance carriers and related activities
Funds, trusts, and other financial vehicles
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets
Professional, scientific, and technical servies
Management of companies (holding companies)
119,875
33,341
34,073
7,565
3,350
2,691,139,228
403,894,365
420,898,122
233,057,113
8,017,174
18,213
1,248,602,100
13,548
9,785
349,293,729
27,376,626
234,746
60,072
24,336,630,885
4,424,735,149
46,693
3,987,965,230
102,074
25,907
577,400
525,025
50,900
1,475
760,087
46,887
Wholesale trade, nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Industry
Administrative and support and waste management
and remediation services
Total
Administrative and support services
Waste management and remediation services
Educational services
Health care and social assistance
Total
Offices of health practitioners and outpatient care
centers
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
Arts, entertainment, and recreation
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
6,221,472,076
9,702,458,429 Accomodation and food services
Total
559,092,671
Accommodation
406,567,390
Food services and drinking places
149,580,663 Other services
2,944,618
Total
507,815,971
Repair and maintenance
10,094,909,965
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
Note: Detail may not add to total because of rounding.
Source: Internal Revenue Service, Statistics of Income - 2003, Corporation Income Tax Returns, Publication 16, August 2006.
Number of
Returns
Total Assets
975,011
2,458,482,333
366,150
220,212
1,186,288,158
619,644,917
138,606
7,333
565,748,071
895,169
604,994
90,971
38,666
1,271,612,619
235,513,104
36,636,341
34,785
43,545,835
39,096
90,892
34,994
34,717
53,269
34,259
11,118
99,490
42,739
3,866
143,054,290
169,421,687
67,134,439
33,350,607
87,071,842
42,969,535
288,623,626
69,985,646
54,305,667
581,557
182,881
13,239
96,319
25,396
463
41,012
6,452
558,278,543
354,000,439
78,634,305
14,672,313
12,760,693
81,347,232
16,863,563
Number of
Returns
Total Assets
242,904
230,801
12,104
44,059
274,758,410
204,178,511
70,579,899
19,947,248
354,603
229,814,061
287,212
50,015
17,376
82,864,416
44,684,058
102,265,588
110,119
79,164,279
57,648
22,422,354
52,471
56,741,925
278,722
35,808
242,914
357,413,221
190,231,463
167,181,758
329,336
158,731
134,955
95,847,187
30,213,025
54,732,029
35,650
5,473
10,902,132
253,019
Returns and Assets of Active Corporations, 2002
(All figures are estimates based on samples--money amounts are in thousands of dollars)
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting and
trapping
Mining
Utilities
Construction
Total
Construction of buildings
Heavy and civil engineering construction and
land subdivision
Specialty trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing and related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture & related product manufacturing
Miscellaneous manufacturing
Industry
Number of
Returns
5,266,607
140,223
101,066
11,527
Total Assets
Industry
50,413,501,942 Wholesale and retail trade
Total
Wholesale trade
105,500,630
85,584,504
Total
8,924,421
Wholesale trade, durable goods
27,631
30,287
7,863
10,991,705
449,429,859
1,458,642,427
648,535
191,551
540,502,611
234,719,872
74,056
162,695,637
382,929
143,087,102
280,185
12,965
1,763
4,601
12,623
1,685
13,950
2,998
32,282
2,893
11,251
13,476
7,977
6,239
52,856
24,128
8,202,169,904
307,040,847
392,492,894
43,067,656
41,162,495
6,686,132
88,446,876
263,561,318
60,589,624
1,240,424,108
1,121,829,091
161,747,967
127,138,984
184,099,216
311,284,362
429,094,279
14,374
819,237,742
8,801
8,882
11,801
34,643
858,271,631
1,509,493,715
35,509,661
200,991,307
Number of
Returns
Information
Industry
Administrative and support and waste management
and remediation services
2,993,759,005
Total
382,437,739
Administrative and support services
532,940,864
Waste management and remediation services
120,271
37,429
33,318
47,010
3,638,085,641
Insurance carriers and related activities
Other financial vehicles and other investment
companies
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets
Professional, scientific, and technical servies
Management of companies (holding companies)
102,519
5,678,841,762
13,710
7,908
224,352
54,554
20,269
570,639
516,201
53,197
1,242
736,005
48,053
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage and liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale and retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation and support activities
Warehousing and storage
Total Assets
Total
Publishing industries
Motion picture and sound recording industries
Broadcasting radio and television, cable
networks, and program distribution
Internet publishing and broadcasting
Telecommunications
Internet service providers, web search portals,
and data processing services
Other information services
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, and other
financial investments
6,772
3,137
17,998
Wholesale trade, nondurable goods
Electronic markets and agents and brokers
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Total Assets
964,523
2,412,864,112
359,905
219,433
1,190,675,725
602,447,515
139,114
*1,358
588,066,596
*161,614
601,268
89,312
42,078
1,221,896,095
217,469,618
37,251,472
28,932
39,461,452
43,258
86,006
35,909
36,982
52,089
34,676
11,077
98,391
42,556
3,350
123,772,754
167,566,917
64,333,642
31,535,204
83,014,777
40,298,365
307,921,740
60,644,417
48,625,738
292,292
177,745
12,202
90,938
27,680
342
39,609
6,975
536,270,300
342,059,476
70,771,391
16,680,411
10,519,614
79,036,281
17,203,127
Number of
Returns
Total Assets
231,412
217,917
13,494
258,705,414
188,265,116
70,440,298
41,317
16,492,830
334,305
214,329,877
270,966
47,058
16,281
74,233,428
39,584,572
100,511,877
110,609
79,600,495
Other arts, entertainment, and recreation
57,739
22,194,793
Amusement, gambling, and recreation industries
52,871
57,405,702
271,527
33,996
237,531
352,661,519
188,907,764
163,753,754
321,134
156,627
126,917
92,666,071
31,667,218
50,291,582
37,590
7,620
10,707,270
319,280
274,742,686 Educational services
7,654,494 Health care and social assistance
1,465,299,882
Total
Offices of health practitioners and outpatient care
307,043,358
centers
23,639,983
Misc. health care and social assistance
Hospitals, nursing, and residential care facilities
21,937,110,016 Arts, entertainment, and recreation
4,232,020,800
Total
8,388,161,813
Number of
Returns
Accomodation and food services
Total
538,584,064
Accommodation
383,167,273
Food services and drinking places
152,370,150 Other services
3,046,640
Total
484,691,832
Repair and maintenance
9,739,201,697
Personal and laundry services
Religious, grantmaking, civic, professional, and
similar organizations
Not allocable
* - Estimate should be used with caution because of the small number of sample returns on which it is based.
Notes: Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."
Source: Internal Revenue Service, Statistics of Income - 2002, Corporation Income Tax Returns, Publication 16, September 2005.
Returns and Assets of Active Corporations, 2001
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting and
trapping
Mining
Utilities
Construction
Total
Building, developing and general contracting
Heavy construction
Special trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing & related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Number of
Returns
5,135,591
140,806
99,936
11,770
Total Assets
Industry
49,154,424,202 Wholesale and retail trade
Total
Wholesale trade
104,902,187
84,927,642
Total
9,554,446
Wholesale trade, durable goods
29,099
31,776
7,802
10,420,098
448,910,140
1,515,428,318
624,478
231,672
525,704,293
281,871,976
24,341
368,465
94,941,394
148,890,923
278,995
12,982
2,122
3,267
12,192
2,167
13,500
3,080
31,101
1,608
11,869
13,051
7,779
5,215
55,551
24,158
8,100,072,543
294,233,222
350,553,835
43,998,939
43,623,465
6,862,594
118,979,221
252,677,316
60,572,014
1,184,957,659
1,077,964,532
175,800,972
141,896,930
172,691,716
303,474,519
430,936,919
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
Transportation equipment manufacturing
Furniture & related product manufacturing
14,133
906,742,908
7,906
10,414
11,725
874,871,592
1,419,526,617
36,608,859
Miscellaneous manufacturing
35,175
203,098,712
Number of
Returns
Total Assets
963,403
2,311,538,349
361,840
224,343
1,138,790,713
576,177,188
137,497
562,613,525
597,539
91,589
37,899
30,085
1,172,307,665
198,537,512
33,754,121
40,872,900
41,758
83,639
38,295
36,906
54,510
30,758
10,891
99,650
41,558
4,024
114,109,643
169,831,260
70,568,662
29,926,893
83,400,973
36,540,553
288,536,253
57,614,042
48,614,853
439,970
164,492
11,928
84,746
25,172
483
36,533
5,631
531,565,543
339,892,943
69,222,868
19,265,688
11,484,437
74,601,021
17,098,587
115,435
3,149,915,940
Publishing industries
Motion picture and sound recording industries
Broadcasting and telecommunications
31,508
27,751
29,357
361,933,675
452,418,694
1,984,649,998
Information services and data processing services
26,818
350,913,573
Wholesale trade, nondurable goods
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage & liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale & retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation & support activities
Warehousing and storage
Information
Total
Returns and Assets of Active Corporations, 2001
(continued)
Industry
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, and other
financial investments
Insurance carriers and related activities
Other financial vehicles and other investment
companies
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets
Professional, scientific, and technical servies
Management of companies (holding companies)
Administrative and support and waste management
and remediation services
Total
Administrative and support services
Waste management & remediation services
Educational services
Number of
Returns
220,895
53,489
Total Assets
Industry
Health care and social assistance
21,088,851,299
Total
Offices of health practitioners and outpatient care
centers
3,907,387,142
49,916
96,796
3,309,282,876
5,333,040,390
20,694
8,539,140,890
539,965
553,968,402
487,355
51,435
1,175
709,837
47,866
Misc. health care and social assistance
Hospitals, nursing and residential care facilities
Number of
Returns
Total Assets
327,338
213,775,949
266,885
73,483,553
46,132
14,322
36,683,994
103,608,401
102,631
52,670
78,565,805
20,672,684
49,961
57,893,122
259,465
33,259
226,206
344,864,784
199,649,670
145,215,113
325,602
154,786
127,726
98,164,009
31,962,203
55,163,514
43,090
12,325
11,038,292
309,577
Arts, entertainment, and recreation
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
379,875,010
171,568,706 Accomodation and food services
2,524,685
Total
483,351,824
Accommodation
9,356,898,892
Food services and drinking places
Other services
223,999
211,286
12,714
38,480
231,139,131
163,782,357
67,356,773
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, &
16,497,219
similar organizations
Not allocable
Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and
Section 5 (Explanation of Terms). Details may not add to totals because of rounding.
Source: Internal Revenue Service, Statistics of Income - 2001, Corporation Income Tax Returns, Publication 16, September 2004.
Returns and Assets of Active Corporations, 2000
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Agricultural production
Forestry and logging
Support activities and fishing, hunting and
trapping
Mining
Utilities
Construction
Number of
Returns
5,045,274
140,851
101,434
10,848
Total Assets
Industry
47,026,871,874 Wholesale and retail trade
Wholesale trade
105,715,035
85,232,235
Wholesale trade, durable goods
9,387,317
Wholesale trade, nondurable goods
Retail trade
Number of
Returns
959,575
354,971
219,832
135,139
Total Assets
2,307,635,980
1,142,233,918
630,647,296
181,448,848
600,748
91,412
37,533
30,214
396,204,080
42,002,599
11,535,398
18,240,398
86,857
86,857
36,273
35,178
51,675
30,634
10,791
107,374
43,721
3,856
160,437
12,087
89,602
18,734
597
33,746
5,670
118,073
32,550
47,508,068
47,508,068
28,786,389
8,372,823
32,406,557
10,556,590
97,454,551
61,874,917
51,370,959
567,975
531,565,047
317,957,404
75,963,389
18,304,589
35,742,663
70,045,089
13,551,913
3,034,923,999
455,315,183
28,569
32,578
7,968
597,902
11,095,483
410,747,979
1,556,911,256
504,719,698
228,181
27,851
341,870
288,506
13,470
1,950
5,404
11,955
2,017
13,863
3,080
32,047
1,283
11,101
12,526
8,557
5,330
58,189
25,462
261,114,621
96,175,351
147,429,725
7,830,525,859
309,464,662
320,894,803
50,798,991
46,450,221
6,892,404
99,689,665
255,415,744
69,366,120
1,173,383,532
995,551,905
209,033,486
146,628,383
181,767,683
294,811,566
380,363,343
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
14,019
969,550,479
Motion picture and sound recording industries
29,930
384,364,374
8,889
777,378,278
Broadcasting and telecommunications
30,211
1,909,582,195
Transportation equipment manufacturing
Furniture & related product manufacturing
Miscellaneous manufacturing
8,073
12,736
38,555
1,321,847,257
35,573,268
185,664,070
Information services and data processing services
25,382
285,662,247
Number of
Returns
306,352
Total Assets
220,349,973
248,487
69,323,905
42,630
15,234
34,543,770
116,482,298
97,866
48,168
75,631,069
22,687,969
49,699
257,525
34,742
222,783
316,138
52,943,099
326,257,810
186,618,383
139,639,427
93,844,830
147,037
129,155
32,956,162
51,229,818
39,945
21,980
9,658,849
1,220,722
Building, developing and general contracting
Heavy construction
Special trade contractors
Manufacturing
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing & related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage & liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale & retail not allocable
Transportation and warehousing
Air, rail, and water transportation
Truck transportation
Transit & ground passenger transportation
Pipeline transportation
Other transportation & support activities
Warehousing and storage
Information
Publishing industries
Returns and Assets of Active Corporations, 2000
(continued)
Industry
Finance and insurance
Credit intermediation
Securities, commodity contracts, and other
financial investments
Insurance carriers and related activities
Other financial vehicles and other investment
companies
Real estate and rental and leasing
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets
Professional, scientific, and technical servies
Management of companies (holding companies)
Administrative and support and waste management
and remediation services
Administrative and support services
Waste management & remediation services
Educational services
Number of
Returns
221,394
53,802
Total Assets
Industry
20,812,549,796 Health care and social assistance
Offices of health practitioners and outpatient care
centers
3,935,565,029
49,842
100,440
3,281,071,330
4,967,256,063
17,310
532,426
8,628,657,375
562,512,765
479,099
53,140
188
689,412
47,542
374,643,492
Amusement, gambling, and recreation industries
185,992,756 Accomodation and food services
1,876,516
Accommodation
499,987,766
Food services and drinking places
7,917,530,297 Other services
211,993
200,935
11,058
36,756
Misc. health care and social assistance
Hospitals, nursing and residential care facilities
Arts, entertainment, and recreation
Other arts, entertainment, and recreation
218,894,160
146,333,568
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, &
72,560,592
similar organizations
15,347,835 Not allocable
Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."
Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data),
and Section 5 (Explanation of Terms).
Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.
Returns and Assets of Active Corporations, 1999
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting and
trapping
Mining
Utilities
Construction
Total
Building, developing and general contracting
Heavy construction
Special trade contractors
Manufacturing
Total
Food manufacturing
Number of
Returns
4,935,904
141,678
103,188
11,137
Total Assets
Industry
41,464,152,853 Wholesale and retail trade
Total
Wholesale trade
102,896,414
83,040,582
Total
9,157,293
Wholesale trade, durable goods
27,353
30,849
7,044
10,698,539
358,374,736
1,171,606,471
580,302
220,780
463,072,728
241,836,504
24,569
334,952
82,917,960
138,318,264
297,714
16,697
6,812,198,288
299,786,262
Number of
Returns
Wholesale trade, nondurable goods
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage & liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Total Assets
948,371
2,136,070,543
349,874
219,240
1,029,713,757
602,957,498
130,634
426,756,259
596,358
94,010
34,829
32,791
1,105,859,829
195,658,255
33,346,081
42,838,734
42,689
83,176
36,042
34,244
50,874
97,784,254
146,118,186
63,049,169
25,256,259
77,184,670
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing & related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
2,355
5,826
14,399
1,700
13,397
3,122
32,824
1,398
10,510
13,103
8,645
5,224
57,176
26,131
342,742,747
Sporting goods, hobby, book, and music stores
54,805,693
General merchandise stores
48,095,865
Miscellaneous store retailers
6,917,797
Nonstore retailers
79,144,365
Wholesale & retail not allocable
247,934,679 Transportation and warehousing
71,573,698
Total
760,355,227
Air, rail, and water transportation
931,009,081
Truck transportation
179,252,355
Transit and ground passenger transportation
122,414,713
Pipeline transportation
165,559,624
Other transportation & support activities
249,146,726
Warehousing and storage
348,019,615 Information
34,691
9,318
109,364
34,329
2,139
35,262,602
278,868,374
64,389,909
46,103,336
496,957
160,195
11,625
82,587
20,577
782
38,164
6,460
495,262,107
305,682,551
70,944,784
18,782,361
23,457,381
64,450,796
11,944,233
Computer and electronic product manufacturing
Electrical equipment, appliance, and component
manufacturing
15,725
769,656,190
Total
107,628
2,321,203,242
9,728
751,649,841
Publishing industries
30,333
397,425,341
Transportation equipment manufacturing
Furniture & related product manufacturing
10,789
10,985
1,156,919,879
36,739,529
28,272
29,911
337,462,806
1,425,024,149
Miscellaneous manufacturing
37,978
190,474,400
Motion picture and sound recording industries
Broadcasting and telecommunications
Information services and data processing
services
19,112
161,290,946
Returns and Assets of Active Corporations, 1999
(continued)
Industry
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, and other
financial investments
Insurance carriers and related activities
Other financial vehicles and other investment
companies
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets
Professional, scientific, and technical servies
Management of companies (holding companies)
Administrative and support and waste management
and remediation services
Total
Administrative and support services
Waste management & remediation services
Educational services
Number of
Returns
217,780
49,528
Total Assets
Industry
Health care and social assistance
19,824,587,926
Total
Offices of health practitioners and outpatient
3,507,885,822
care centers
52,752
3,668,802,538
94,083
4,811,591,364
21,417
7,836,308,203
521,447
555,038,279
470,015
50,284
1,148
657,153
43,246
357,360,788
195,101,364
2,576,127
373,290,013
5,936,042,852
205,011
193,530
11,481
203,660,243
123,860,949
79,799,294
Number of
Returns
Total Assets
303,499
216,011,347
243,390
69,289,569
Misc. health care and social assistance
44,837
30,016,017
Hospitals, nursing and residential care facilities
15,272
116,705,762
93,922
45,092
81,870,705
21,885,657
48,830
59,985,048
252,113
33,594
218,519
307,607,229
172,823,249
134,783,980
305,725
143,630
119,327
90,106,610
31,069,710
49,157,281
42,768
27,031
9,879,619
1,963,091
Arts, entertainment, and recreation
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation
industries
Accomodation and food services
Total
Accommodation
Food services and drinking places
Other services
35,196
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, &
similar organizations
13,290,030
Not allocable
Detail may not add to total because of rounding.
Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data),
and Section 5 (Explanation of Terms).
Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.
Returns and Assets of Active Corporations, 1998
Industry
All Industries
Agriculture, forestry, fishing, and hunting
Total
Agricultural production
Forestry and logging
Support activities and fishing, hunting and
trapping
Mining
Utilities
Construction
Total
Building, developing and general contracting
Heavy construction
Special trade contractors
Manufacturing
Total
Food manufacturing
Beverage and tobacco product manufacturing
Textile mills and textile product mills
Apparel manufacturing
Leather and allied product manufacturing
Wood product manufacturing
Paper manufacturing
Printing & related support activities
Petroleum and coal products manufacturing
Chemical manufacturing
Plastics and rubber products manufacturing
Nonmetallic mineral product manufacturing
Primary metal manufacturing
Fabricated metal product manufacturing
Machinery manufacturing
Computer and electronic product
manufacturing
Electrical equipment, appliance, and
component manufacturing
Transportation equipment manufacturing
Furniture & related product manufacturing
Miscellaneous manufacturing
Number of
Returns
4,848,888
135,107
94,062
13,547
Total Assets
Industry
37,347,352,986 Wholesale and retail trade
Total
Wholesale trade
96,299,993
77,244,580
Total
8,955,070
Wholesale trade, durable goods
27,498
31,467
8,067
10,100,343
344,842,939
1,034,143,980
551,935
220,087
415,679,597
227,080,968
23,367
308,481
58,734,422
129,864,208
309,912
16,772
2,409
7,395
17,367
1,997
14,603
3,182
32,362
1,564
12,227
13,168
10,194
5,806
53,853
29,396
6,407,878,676
281,758,738
508,966,426
57,488,441
47,290,501
9,064,871
66,718,963
240,535,748
63,549,989
756,572,604
930,534,117
97,753,017
112,275,290
171,583,372
233,426,276
312,462,234
17,137
594,466,814
9,716
10,943
12,564
589,646,061
1,129,794,731
33,241,583
37,259
170,748,902
Number of
Returns
Total Assets
956,803
1,955,833,869
338,021
203,475
950,645,217
561,940,099
134,546
388,705,118
615,758
91,203
36,752
38,249
1,004,191,800
180,612,243
33,551,052
42,408,413
44,091
86,397
35,602
35,092
53,220
33,848
12,406
113,090
35,806
3,024
66,338,878
132,718,727
54,230,689
22,499,983
77,549,104
33,226,874
259,372,412
69,317,328
32,366,098
996,853
159,646
10,220
83,451
20,482
346
38,588
6,559
460,299,605
287,456,937
61,402,561
13,998,537
29,814,086
57,775,448
9,852,037
100,977
1,657,751,562
Publishing industries
Motion picture and sound recording industries
Broadcasting and telecommunications
29,467
25,183
30,591
320,040,495
168,456,670
1,064,192,922
Information services and data processing services
15,736
105,061,475
Wholesale trade, nondurable goods
Retail trade
Total
Motor vehicle dealers and parts dealers
Furniture and home furnishings stores
Electronics and appliance stores
Building material and garden equipment and
supplies dealers
Food, beverage & liquor stores
Health and personal care stores
Gasoline stations
Clothing and clothing accessories stores
Sporting goods, hobby, book, and music stores
General merchandise stores
Miscellaneous store retailers
Nonstore retailers
Wholesale & retail not allocable
Transportation and warehousing
Total
Air, rail, and water transportation
Truck transportation
Transit and ground passenger transportation
Pipeline transportation
Other transportation & support activities
Warehousing and storage
Information
Total
Returns and Assets of Active Corporations, 1998
(continued)
Industry
Finance and insurance
Total
Credit intermediation
Securities, commodity contracts, and other
financial investments
Insurance carriers and related activities
Other financial vehicles and other investment
companies
Real estate and rental and leasing
Total
Real estate
Rental and leasing services
Lessors of nonfinancial intangible assets
Professional, scientific, and technical servies
Management of companies (holding companies)
Administrative and support and waste
management and remediation services
Total
Administrative and support services
Waste management & remediation services
Educational services
Number of
Returns
218,193
47,173
Total Assets
Industry
Health care and social assistance
17,305,086,833
Total
Offices of health practitioners and outpatient care
centers
3,117,420,508
70,733
87,271
3,080,708,015
4,698,113,744
13,016
6,408,844,566
521,917
496,174,007
470,391
50,100
1,427
623,784
30,931
Misc. health care and social assistance
Hospitals, nursing and residential care facilities
Number of
Returns
Total Assets
307,258
217,705,783
245,769
77,050,926
44,848
16,641
25,887,172
114,767,685
92,966
45,218
73,334,657
18,091,071
47,748
55,243,585
245,334
34,608
210,726
257,795,912
131,040,699
126,755,213
300,313
134,729
119,486
87,416,961
29,634,123
47,821,299
46,098
16,870
9,961,539
1,057,930
Arts, entertainment, and recreation
Total
Other arts, entertainment, and recreation
Amusement, gambling, and recreation industries
345,056,234
148,718,998 Accomodation and food services
2,398,775
Total
299,636,432
Accommodation
6,036,081,553
Food services and drinking places
Other services
200,449
189,240
11,209
36,959
188,316,699
109,618,346
78,698,353
Total
Repair and maintenance
Personal and laundry services
Religious, grantmaking, civic, professional, &
12,015,998
similar organizations
Not allocable
Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."
Source: Internal Revenue Service, 1998 Corporation Complete Report, Publication 16, (Revised 9-01).