1120S For S Corps

Table 4--S Corporation Returns: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net
Income, by Size Business Receipts and Sector

Tax Year 2010
(All figures are estimates based on samples--money amounts are in thousands of dollars.)
Sector and item
All Industries
Number of returns...............................................................................
Number of shareholders...................................................................
Income from a Trade or Business:
Total receipts [33]................................................................................
Business receipts................................................................................
Interest on government obligations: State and local [33]....................
Net gain, noncapital assets.................................................................
Other receipts......................................................................................
Total deductions..................................................................................
Cost of goods sold...............................................................................
Compensation of officers.....................................................................
Salaries and wages.............................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Rent paid on business property...........................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Pension, profit-sharing, stock, annuity................................................
Employee benefit programs.................................................................
Net loss, noncapital assets..................................................................
Other deductions.................................................................................
Total receipts less total deductions [33]...........................................
Net income (less deficit) from a trade or business [33]..................
Net income..........................................................................................
Deficit...................................................................................................
Portfolio income (less deficit) distributed to shareholders [34]....
Dividend income..................................................................................
Interest income....................................................................................
Royalty income (less loss)...................................................................
Net short-term capital gain (less loss).................................................
Net long-term capital gain (less loss)..................................................
Real estate rental net income (less deficit)......................................
Net income..........................................................................................
Deficit...................................................................................................
Total returns
$25,000
of active
Under
under
corporations $25,000 [21] $100,000
(1)
(2)
(3)
$100,000
under
$250,000
(4)
Size of business receipts

$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000
under
under
under
under
under
under
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
(5)
(6)
(7)
(8)
(9)
(10)
4,127,554
7,037,811
1,053,147
1,882,864
725,528
983,001
731,791
1,058,819
538,443
881,777
439,371
732,665
341,779
627,662
143,597
314,962
###########
###########
1,811,919
12,826,927
102,590,145
###########
###########
221,710,205
610,707,675
36,197,752
15,727,284
156,757,769
116,004,085
47,561,234
10,146,606
89,426,819
555,120
49,149,598
22,769,510
55,255,757
2,077,855
574,315,625
270,823,466
269,011,547
358,419,987
89,408,440
57,108,315
9,678,141
10,238,727
2,177,780
1,155,842
33,857,825
7,218,133
11,556,608
4,338,475
17,203,945
4,830,432
94,048
1,011,090
11,268,376
26,921,098
1,441,192
3,587,519
2,280,402
441,487
1,100,445
1,497,773
1,087,790
1,689,298
167,116
1,991,206
*984
283,376
453,151
285,235
260,881
10,353,242
-9,717,153
-9,811,200
10,261,305
20,072,505
15,113,509
1,786,434
3,048,765
420,574
610,323
9,247,413
4,520,528
7,688,176
3,167,648
########
########
21,416
256,853
2,577,938
########
7,967,797
5,934,431
2,972,939
730,778
179,675
3,380,707
1,426,193
916,248
318,278
2,093,335
*294
747,647
171,547
298,955
212,931
########
3,096,795
3,075,379
9,135,540
6,060,160
1,249,073
423,451
220,446
165,463
6,565
433,148
142,945
285,630
142,686
#########
#########
25,423
395,154
2,185,145
#########
28,948,174
16,226,969
11,965,201
1,710,347
278,952
8,097,384
3,865,740
1,777,160
304,931
3,087,488
*4,432
1,494,756
753,738
814,830
84,339
31,476,455
12,371,115
12,345,692
19,237,016
6,891,324
1,330,870
176,118
253,076
147,661
33,814
720,201
323,165
433,575
110,410
#########
#########
59,218
434,270
2,818,279
#########
54,548,797
22,416,748
27,943,083
2,131,202
260,668
12,218,659
6,550,970
2,523,074
630,600
4,183,781
*5,781
2,755,449
1,426,364
1,443,156
146,040
40,175,299
15,240,588
15,181,370
21,810,110
6,628,740
1,766,226
136,001
197,133
78,056
3,460
1,351,575
35,227
212,385
177,158
#########
#########
54,819
779,077
3,757,745
#########
#########
29,137,948
47,840,185
3,474,231
654,706
17,389,784
10,529,941
3,439,922
845,415
6,083,452
*10,035
3,700,057
1,659,916
2,883,011
73,842
55,871,068
19,941,023
19,886,204
27,369,458
7,483,254
1,322,811
89,513
414,402
12,568
-59,034
865,362
209,376
316,700
107,324
#########
#########
78,705
996,106
8,487,296
#########
#########
38,054,706
87,331,551
5,549,264
1,316,974
24,475,748
16,136,661
4,935,616
1,017,825
8,885,570
*1,845
6,703,730
2,812,505
5,783,775
101,417
83,408,108
32,317,507
32,238,802
42,115,170
9,876,368
2,156,270
163,308
569,536
357,667
87,049
978,711
522,927
672,677
149,750
#########
#########
214,725
754,947
6,055,860
#########
#########
26,239,110
72,503,960
3,953,772
1,509,794
16,600,411
12,569,848
4,058,740
759,014
6,871,843
26,389
4,119,662
2,151,783
5,342,686
124,193
64,440,605
27,347,025
27,132,300
34,498,864
7,366,565
2,640,941
257,375
495,821
112,207
37,949
1,737,590
276,311
393,787
117,477
73,225
204,412
67,248
270,487
$50,000,000
or
more
(11)
13,426
81,161
506,646,219 ########### ###########

498,015,671 ########### ###########
201,939
610,678
450,947
1,052,340
2,432,561
4,714,528
7,376,269
22,529,272
35,533,965
481,370,875 ########### ###########
285,956,554 893,149,868 ###########
19,036,311
36,765,969
24,310,493
60,887,194 140,958,758 156,024,403
3,351,592
6,846,374
8,008,706
1,725,642
4,391,162
4,309,266
14,661,165
29,098,971
29,337,167
10,694,703
24,769,833
28,372,404
4,263,779
10,328,811
13,628,586
633,172
1,607,609
3,862,647
7,380,703
19,546,413
29,303,028
17,392
114,324
373,644
3,932,438
10,739,934
14,672,551
1,991,914
5,101,723
6,246,870
5,163,250
14,420,982
18,819,877
78,879
370,319
625,014
61,596,187
99,487,323 111,732,714
25,275,344
63,866,045
81,085,175
25,073,405
63,255,367
80,634,228
31,029,952
74,139,896
88,822,675
5,956,547
10,884,529
8,188,447
3,435,935
8,695,294
19,397,386
186,496
895,211
5,564,234
720,304
1,595,737
2,723,507
71,588
160,970
651,025
32,098
152,922
250,696
2,425,449
5,890,454
10,207,924
159,223
341,227
687,203
243,698
460,608
849,372
84,475
119,381
162,168
Table 4--S Corporation Returns: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income, by Size Business Receipts and Sector
Tax Year 2010
Sector and item
Net income (less deficit) from other rental activity.........................

Net income..........................................................................................
Deficit...................................................................................................
Total net income (less deficit)............................................................
Net income..........................................................................................
Deficit...................................................................................................
Agriculture, Forestry, Fishing, and Hunting
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Total returns
of active
corporations
(1)
755,933
1,307,812
551,880
334,093,927
419,427,046
85,333,119
84,089
193,419
89,726,635
80,673,110
28,294
511,468
8,513,763
87,178,712
40,319,575
1,474,075
6,809,672
2,149,852
95,127
4,219,461
1,595,720
1,537,726
132,522
4,044,314
*37,366
184,495
106,236
652,462
4,587
23,815,522
2,547,923
2,519,629
6,297,520
3,777,891
1,345,085
224,515
261,701

$250,000
$500,000 $1,000,000
under
under
under
$500,000 $1,000,000 $2,500,000
(5)
(6)
(7)
48,367
10,443
39,683
13,013
55,233
62,998
*2,570
6,867
23,316
16,993,266 21,466,757 34,957,682
23,507,193 28,737,352 44,324,480
6,513,926 7,270,595 9,366,798
Under
$25,000 [21]
(2)
302,100
612,134
310,034
10,124,937
30,946,082
20,821,145
$25,000
under
$100,000
(3)
11,715
14,204
*2,488
4,479,113
########
5,975,540
$100,000
under
$250,000
(4)
-1,389
14,534
15,923
13,998,338
20,706,921
6,708,583
29,831
71,220
14,059
29,798
11,911
21,560
9,144
18,484
4,127,311 1,044,460
115,209
768,478
*4,092
*1,707
67,781
*44,485
3,940,230
229,790
4,389,450 1,209,836
*12,705
125,961
120,108
54,283
272,060
102,470
184,921
89,766
*26,692
0
571,966
68,248
119,252
45,113
90,659
88,634
2,370
*1,208
331,547
190,910
*745
0
6,004
3,010
*4,077
0
55,663
6,745
0
*520
2,590,161
433,487
-262,139 -165,377
-266,231 -167,083
1,023,070
145,502
1,289,301
312,586
247,583
71,748
8,514
*1,407
100,612
1,234
2,210,974
1,900,213
*987
26,846
282,928
2,204,995
186,258
122,678
216,084
86,277
0
260,466
94,905
122,268
2,026
204,271
0
4,740
*1,517
12,108
0
891,397
5,979
4,992
382,606
377,614
149,570
*635
8,806
3,376,519
3,088,866
*414
*4,744
282,494
2,975,337
654,352
126,376
224,934
80,541
*136
363,597
96,403
136,033
*17,279
316,349
0
23,417
*5,248
*18,284
*199
912,190
401,182
400,768
683,662
282,895
42,575
*8,785
5,179
7,040
17,943
$2,500,000 $5,000,000 $10,000,000 $50,000,000

under
under
under
or
$5,000,000 ########## $50,000,000
more
(8)
(9)
(10)
(11)
63,380
27,035
101,001
153,598
79,701
54,794
139,064
262,137
16,321
27,759
38,064
108,538
30,112,931 28,695,598
72,392,888 100,872,416
37,059,509 34,216,345
82,335,105 107,139,406
6,946,578
5,520,747
9,942,217
6,266,990
8,402
18,452
1,833
6,278
939
3,418
743
4,876
187
1,391
5,258,921 16,010,366
4,847,132 13,914,187
*4
*449
19,702
114,019
392,083 1,981,711
4,944,676 15,279,372
781,921 3,792,990
133,981
397,000
562,241 1,552,516
237,140
680,680
*246
*8,000
538,081 1,155,231
124,061
345,017
170,609
305,523
*6,099
17,532
274,310
808,262
0
*98
12,265
29,537
*1,461
12,233
30,241
70,870
*72
*752
2,071,949 6,103,133
314,245
730,994
314,241
730,545
500,111 1,096,047
185,869
365,503
12,002
326,886
*2,801
6,088
7,694
9,995
6,823,758
6,369,685
*3,141
50,095
400,837
6,855,261
2,126,354
115,419
666,246
260,068
*32,483
399,571
150,924
166,850
*8,018
539,014
0
8,817
3,873
36,408
*111
2,341,103
-31,503
-34,644
267,735
302,379
104,523
*438
9,914
6,770,389
6,573,786
*76
27,349
169,178
6,438,826
3,033,236
112,678
535,826
126,289
*977
201,024
143,838
80,335
3,184
251,214
*961
5,470
3,016
54,717
169
1,885,893
331,563
331,487
405,340
73,853
47,268
6,800
27,719
15,997,031
15,330,068
6,315
118,601
542,047
15,587,276
9,921,453
158,363
1,264,082
189,485
13,054
358,760
215,607
170,353
14,932
461,610
*6,495
17,906
20,292
87,099
*1,551
2,686,234
409,755
403,441
763,370
359,929
149,713
63,650
44,038
28,106,906
27,765,485
11,109
37,846
292,466
27,293,683
19,684,346
133,189
1,413,213
214,685
13,539
302,518
260,599
206,463
59,876
666,827
29,068
73,328
54,518
280,326
*1,213
3,899,975
813,223
802,114
1,030,075
227,961
193,218
125,398
46,511
Tax Year 2010
Sector and item

Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Mining
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
511,073
22,105
*65,544
*100,411
*13,006
0
*288,036
*18,772
*2,590
*123
*486
23,920
10,845
*617
*1,756
-1,255
*372
*-1,216
*629
*6,091
6,376
-296
323,876
105,507
*2,946
*37,962
*16,860
*1,135
23,984
*74,771
4,067
35,526
21,118
228,532
86,648
*4,609
*15,601
*6,516
*2,358
43,485
16,285
11,589
27,075
14,366
270,796
117,434
*6,446
*16,150
*11,175
*2,363
43,875
*16,325
12,365
29,857
14,806
42,265
30,786
*1,838
*548
*4,659
5
*390
*40
*777
*2,782
440
48,157
19,125
*1,185
*690
*61
*11,400
*9,986
*284
*3,337
*1,913
176
49,159
19,125
*1,185
*690
*61
*11,400
*9,986
*285
*3,337
*1,913
1,177
1,002
[1]
0
0
0
0
[1]
[1]
0
[1]
1,001
4,141,404
87,124
-89,542
170,854
449,920
340,002 1,110,902
86,449
393,680
582,142
1,009,873
7,470,621 1,286,894
178,576
471,795
731,255
518,342 1,392,107
356,540
455,592
879,482
1,200,036
3,329,217 1,199,770
268,118
300,942
281,336
178,340
281,205
270,091
*61,912
297,340
190,163
26,776
77,502
8,757
40,229
2,665
6,109
7,373
11,199
1,990
4,852
1,019
1,727
2,339
5,147
1,456
3,194
690
2,031
376
2,270
110
744
43,460,489
40,036,203
32,232
904,355
2,487,700
36,251,453
17,361,202
1,181,854
3,516,888
601,276
56,312
953,974
1,373,966
634,252
176,681
2,682,326
292,147
65,079
157,005
522,122
38,840
6,637,529
7,209,036
425,118
36,079
531
11,815
376,693
315,354
*9,202
*26,981
*59,589
*2,514
39
7,552
15,419
8,948
*3,157
14,982
0
*1,004
*3,213
*5,439
0
157,316
109,764
204,962
174,856
822
472
*28,813
227,747
*5,738
*9,345
*39,138
*2,459
0
*4,010
8,201
*2,672
*119
*15,028
0
*531
114
349
0
140,044
-22,785
1,317,765
1,278,089
*16
*18,557
21,102
841,177
*112,449
119,762
*65,154
6,420
0
43,007
35,100
14,328
*12,681
20,155
0
*2,083
0
*14,584
*5,909
389,545
476,588
976,897
735,706
0
*10,935
*230,256
803,537
*69,694
*86,155
*70,699
18,514
11,073
90,245
37,049
41,156
*2,882
103,302
*5,781
*1,056
*436
*15,224
0
250,273
173,359
811,098
673,975
*1,958
*22,921
112,244
597,729
97,161
104,706
78,037
*22,195
13
9,271
29,938
*19,262
17
42,443
*2,196
*759
*15,238
*8,905
0
167,588
213,369
4,330,021
4,253,700
*2,469
11,430
62,422
3,616,870
826,770
273,512
664,247
156,782
*616
82,007
173,258
35,402
*2,235
225,246
*1,729
15,497
*15,593
46,317
*58
1,097,602
713,151
5,405,725
5,139,780
*1,475
108,117
156,354
4,620,302
1,801,780
178,363
681,567
100,536
9,099
165,316
210,267
43,681
10,928
299,178
*25,597
8,443
22,210
87,580
0
975,757
785,423
4,705,239
4,458,933
*3,979
57,013
185,314
3,908,630
1,538,900
133,352
296,628
94,802
2,515
125,073
188,732
59,227
13,983
293,595
*14,142
9,587
14,797
40,943
*4,189
1,078,166
796,608
8,361,924
8,077,476
5,776
112,440
166,232
7,037,056
3,413,898
148,992
586,709
113,476
21,250
207,788
271,780
96,140
66,884
639,238
96,814
12,311
40,062
103,168
*1,714
1,216,834
1,324,867
16,921,741
15,207,608
15,206
550,655
1,148,271
14,283,050
9,485,610
100,685
975,120
83,579
11,708
219,707
404,222
313,435
63,797
1,029,161
145,888
13,807
45,343
199,614
26,970
1,164,405
2,638,691
Tax Year 2010
Sector and item

Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Utilities
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
7,176,805
109,233
-23,606
476,572
173,359
211,411
710,682
783,948
792,629
1,319,091
2,623,485
8,570,836
353,421
*55,721
550,161
294,712
248,575
830,068
875,424
911,488
1,491,484
2,959,781
1,394,031
244,188
*79,327
*73,589
*121,353
*37,164
*119,386
91,476
118,859
172,393
336,297
1,987,462
456,799 *102,507
46,766
218,840
50,321
89,624
111,479
98,013
187,297
625,815
222,130
150,973
3,375
*1,243
*2,189
1,969
4,665
4,029
11,336
16,225
26,127
298,606
38,120
*1,568
*1,012
7,233
20,645
12,362
11,159
17,111
28,061
161,335
455,119
48,433
4,766
*42,922
*26,407
*5,006
63,187
78,430
30,954
75,363
79,651
15,575
*420
*2,760
*-67
*-5,916
*519
*387
*1,193
3,764
6,715
5,799
996,032
218,852
*90,040
*1,656
*188,927
*22,183
9,023
16,668
34,848
60,933
352,902
50,750
2,554
9
*1,800
-588
*2,488
*1,792
16,012
8,705
9,323
8,656
55,195
*2,648
12
*1,873
0
*2,539
*2,150
*16,436
8,868
10,586
10,084
4,445
94
3
74
588
*51
*358
*424
*164
1,262
1,428
*3,747
0
[1]
0
*20
*3,096
*147
*-21
11,384
46,714
65,087
71,337
*3,747
0
0
0
*20
*3,096
*147
*[1]
16,481
47,845
6,250
0
0
[1]
0
0
*[1]
0
*21
5,097
1,131
9,280,103
572,334
78,910
525,137
391,611
264,241
805,194
911,587
899,326
1,527,096
3,304,669
10,536,491
794,460 *154,372
596,943
528,578
298,743
918,927
984,988
996,530
1,683,287
3,579,663
1,256,388
222,127
*75,462
*71,806
*136,967
*34,502
*113,733
*73,401
*97,204
156,191
274,994
2,546
5,639
*520
*768
*7
*38
0
0
*967
*2,542
*879
*943
*6
*24
*79
*562
*52
*383
22
145
15
235
8,706,836
8,525,338
*22,264
24,348
134,886
8,270,228
6,514,835
177,840
396,327
47,810
14,265
73,378
98,927
62,587
15,465
179,764
3
*1,888
*1,888
0
0
0
*14,323
*1,882
0
*2,299
0
0
0
*6,151
0
0
0
0
*555
*288
267
0
*[1]
*25,220
0
0
*40
*140
*1
*6
*55
*16
0
*24,840
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
*281,187
*271,033
0
0
*10,154
*276,866
*18,177
*97,961
*1,852
*2,962
0
*6,507
*13,428
*5,263
*[1]
*6,171
0
*591,531
*553,004
*21,831
0
*16,696
*461,880
*149,754
*25,987
*78,378
*8,460
*2,089
*18,286
*15,670
*5,865
*69
*25,359
0
*13,722
*13,722
0
0
0
*14,948
*8,175
0
0
*10
0
*130
*100
*3,076
*36
*2,529
0
*247,658
*241,501
66
*8
6,083
*215,387
*83,275
*13,163
*20,700
*2,067
16
*4,019
*6,485
*10,420
*862
*9,676
3
*315,998
*350,226
0
2,293
*-36,521
*342,690
*154,589
*14,077
*23,098
*19,889
*146
*26,819
*23,904
*11,079
*622
*34,648
0
458,424
417,759
0
*15,911
*24,754
409,879
*200,680
*12,459
*36,802
*4,077
*1,099
*7,715
11,179
7,575
*9,435
28,571
0
6,795,874
6,675,918
100
*6,136
*113,720
6,509,035
5,898,304
14,193
233,158
*10,205
*10,914
9,897
21,956
19,293
4,442
47,970
0
Tax Year 2010
Sector and item
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Construction
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
0
0
0
*430
*122
6,827
0
0
*515
*614
*5,145
0
0
0
0
*164
9,632
0
*1,625
*1,055
*4,637
2,150
0
0
0
0
*2,524
29,265
0
*2,671
*6,516
*14,706
2,848
0
0
0
*209
0
*209
0
0
0
0
0
*3,990
*123
0
*123,906
*129,152
643,093
*893
*60,405
*25,731
70,330
228,561
*-12,435
*-24,665
0
*4,321
*129,651
436,608
*-1,227
*32,271
*-26,692
48,546
286,838
*-12,435
*-24,932
0
*4,321
*107,820
414,344
*-1,227
*32,204
*-26,692
48,546
286,738
0
65
0
*5,828
*109,523
543,495
0
*34,788
*47,469
*57,538
288,284
*12,435
*24,997
0
*1,507
*1,702
129,151
*1,227
2,584
74,161
*8,992
1,546
*16
*106
0
*973
*126,947
626,357
*817
*4,572
*-18,965
*36,395
475,495
0
0
0
0
*33
3,209
*[1]
8
2
*204
*2,962
*16
*106
0
*973
*1,981
22,708
*813
*4,562
*1,805
*2,306
10,145
0
0
0
0
0
*489
0
0
0
*144
345
0
0
0
0
*-494
*1,277
0
0
-1
*227
1,545
0
0
0
*125,427
598,673
0
*4
1
-20,771
*33,514
460,498
0
-2
0
0
*1,559
*1,920
0
1,050
-744
*4
54
0
0
0
0
*1,559
*2,685
0
1,050
0
*23
54
0
2
0
0
0
765
0
0
744
19
0
0
0
0
0
0
*9,797
0
*6,569
152
*2,294
782
0
0
0
0
0
*9,799
0
*6,569
152
*2,294
783
0
0
0
0
0
1
0
0
0
0
1
*-12,418
*-24,827
0
*5,294
*236,326
1,052,418
*-410
*44,395
*-46,249
87,238
763,069
0
169
0
*6,801
*236,326
1,194,830
0
*45,652
*48,723
*92,744
764,415
*12,418
*24,996
0
*1,507
0
142,412
*410
1,257
94,972
*5,506
1,347
553,742
863,824
104,603
169,277
702,478,347
694,756,287
273,256
1,629,577
5,819,227
681,428,999
517,168,442
22,930,026
38,916,764
2,939,044
1,531,769
554,817
571,643
4,493
86,660
-107,979
2,184,269
289,928
115,976
99,995
39,747
314,012
113,672
148,553
108,433
163,164
74,801
106,913
62,924
94,968
48,838
85,341
19,959
41,078
10,105
21,244
9,038
23,594
1,369
9,691
7,147,942 18,691,605 26,500,292 43,701,734 78,138,973

6,970,386 18,361,668 26,213,880 43,034,697 76,969,074
*384
487
*45,990
*2,667
*5,492
46,713
168,304
163,787
170,236
134,420
130,458
161,145
76,635
494,134 1,029,987
6,774,232 17,696,462 25,598,718 42,628,945 76,372,758
2,302,945 8,352,750 13,625,717 23,321,990 47,702,376
747,974 1,925,873 1,981,769 3,078,977 4,138,091
303,551 1,104,316 2,536,732 4,079,893 8,050,320
78,001
200,315
200,148
326,765
523,531
42,915
19,897
83,132
137,766
208,551
70,074,867
69,463,487
*111,576
99,399
400,404
68,102,160
47,565,677
3,018,350
5,492,191
360,236
138,496
69,091,583
67,906,330
8,702
274,483
902,067
67,619,126
53,620,508
1,621,520
3,150,130
216,205
116,286
180,343,820
179,236,060
31,028
302,345
774,387
174,680,989
144,786,404
3,688,969
7,612,599
584,752
279,522
208,232,716
206,029,063
62,435
183,230
1,957,988
199,771,338
175,600,148
2,612,525
6,487,037
409,346
191,192
Tax Year 2010
Sector and item

Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Manufacturing
Total receipts [33]................................................................................
Other receipts......................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
12,420,921
55,374
230,733
385,086
652,912 1,052,675 1,776,031 1,364,056
1,381,661
3,066,424
2,455,970
12,432,256
116,860
196,109
484,919
774,259 1,288,909 2,032,529 1,668,178
1,122,704
2,803,242
1,944,547
3,709,217
267,295
96,312
211,490
304,236
430,490
566,282
416,067
329,865
624,097
463,082
258,696
6,990
2,238
8,949
6,006
30,692
30,579
30,255
14,923
54,967
73,097
9,720,401
173,573
316,355
557,405
526,553
833,766 1,221,905
787,578
945,026
1,929,270
2,428,968
29,848
*19
0
0
0
*3,878
*10
*28
0
2,599
23,315
2,315,999
10,949
52,194
183,883
227,101
282,477
539,759
253,075
244,948
321,904
199,707
2,212,414
*1,836
*11,576
28,168
92,329
109,374
162,352
184,156
230,030
714,801
677,792
8,176,598
14,172
34,655
116,046
291,076
430,764 1,126,627 1,087,910
722,971
2,404,077
1,948,299
376,997
*73,235
*6,832
0
*125,025
*4,746
*9,096
*59,347
*6,619
87,147
4,948
46,289,607
604,307 2,351,841 4,117,366 4,171,722 7,215,786 8,284,718 5,676,561
3,895,729
5,720,213
4,251,364
21,049,349 -1,629,452
373,709
995,143
901,574 1,072,788 1,766,214 1,972,706
1,472,457
5,662,830
8,461,379
373,325
994,655
855,583 1,070,121 1,760,722 1,861,130
1,463,755
5,631,802
8,398,943
20,776,093 -1,633,945
36,688,320
469,052 1,083,201 2,024,992 2,097,218 2,818,631 4,308,535 3,587,489
2,845,284
8,188,948
9,264,970
15,912,227 2,102,997
709,876 1,030,337 1,241,635 1,748,510 2,547,812 1,726,359
1,381,529
2,557,146
866,027
3,031,212
196,190
38,397
-22,031
23,300
51,806
473,164
158,842
144,601
576,386
1,390,556
197,744
49,148
*2,488
*516
1,445
*1,535
11,577
3,225
12,912
38,813
76,085
954,307
121,307
27,112
17,155
24,101
33,732
110,022
49,863
59,880
183,319
327,815
27,319
*14
0
0
41
2
*2,643
*1,342
*1,698
3,891
17,688
24,524
4,050
-1
*179
*-227
*-409
6,836
-169
-29,778
15,182
28,862
1,827,318
21,671
*8,799
*-39,882
*-2,059
*16,945
342,086
104,582
99,889
335,181
940,106
94,562
-64,957
-4,149
4,951
-11,855
19,227
41,132
39,690
-1,923
11,437
61,009
542,191
89,053
*15,186
28,769
*24,947
58,808
101,344
63,392
20,947
48,437
91,307
23,817
36,802
39,581
60,213
23,703
22,870
37,000
30,298
447,628
154,010
19,335
59,853
26,162
63
*12,113
*32
[1]
*2,187
*670
*6,806
7,015
4,805
69,444
*27,109
63
*12,113
*32
[1]
*2,187
*670
*6,883
7,451
12,935
9,591
*947
0
0
0
0
[1]
0
*77
*436
8,130
23,961,720 -1,476,550
407,637
989,688
867,060 1,141,154 2,277,204 2,060,332
1,613,239
6,226,641
9,855,314
39,464,396
693,642 1,089,031 2,049,043 2,097,574 2,851,367 4,704,487 3,689,056
2,954,362
8,718,747
10,617,089
15,502,676 2,170,192
681,394 1,059,354 1,230,514 1,710,213 2,427,282 1,628,723
1,341,123
2,492,105
761,776
158,715
344,888
694,098,336
686,697,963
121,738
1,213,485
6,065,150
26,561
47,275
21,571
31,065
20,768
32,004
973,919 1,326,400
117,004 1,230,266
*768
*928
*33,855
*41,019
822,292
54,187
3,406,564
3,414,651
0
*12,332
-20,419
19,246
32,109
20,725
45,107
18,525
47,220
11,093
27,439
7,816
22,963
10,362
41,180
2,048
18,525
6,958,812 14,664,481 29,695,685 41,024,168

6,951,007 14,539,998 29,464,582 40,482,972
0
22
*1,562
*2,020
*8,174
*61,259
*17,205
81,504
-370
63,203
212,337
457,671
54,962,913
54,571,338
1,857
171,823
217,895
212,942,335
211,096,183
53,948
283,927
1,508,277
328,143,058
324,829,962
60,632
502,386
2,750,077
Tax Year 2010
Sector and item
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Wholesale and Retail Trade

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000
of active
Under
under
under
under
under
under
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000
(5)
(1)
(2)
(3)
(4)
(6)
(7)
651,153,455
946,793 1,259,109 3,386,907 6,855,570 13,642,672 28,424,724
470,532,572
164,848
438,342 1,274,820 3,032,925 7,016,502 17,018,844
17,374,138
22,480
158,249
269,248
633,960 1,341,517 1,621,891
49,983,640
180,549
59,471
348,175
866,924 1,360,165 2,977,118
3,628,671
5,894
12,494
45,218
73,832
117,553
282,012
1,230,703
*44,396
*3,522
5,450
12,222
12,364
200,870
12,336,322
33,336
102,832
267,723
387,233
694,678 1,118,420
13,276,008
29,202
40,219
107,430
250,544
381,677
904,342
5,040,404
58,942
26,243
43,588
111,367
141,162
289,873
1,009,965
4,535
*6,400
18,933
*20,847
53,136
47,709
16,071,481
56,011
54,039
139,319
124,889
215,719
612,644
179,813
0
0
0
0
0
0
49,519
6,810
32,435
53,060
143,119
179,282
5,848,148
3,186,952
9,332
*119
*614
*34,527
44,995
189,072
9,320,908
21,858
*18,955
37,669
59,593
194,715
424,357
106,336
1
*850
*847
0
*654
0
42,027,395
265,891
330,564
795,440 1,193,647 1,924,716 2,558,291
42,944,880
27,125
67,292
19,657
103,242 1,021,809 1,270,961
42,823,143
26,357
66,363
19,657
103,242 1,021,788 1,269,400
50,288,954
677,691
237,407
379,023
430,224 1,405,717 2,207,141
7,465,812
651,334
171,044
359,366
326,982
383,929
937,741
9,685,107
559,304
90,546
27,832
6,349
33,204
49,280
2,704,918
27,483
*7,365
*724
*227
*1,290
2,792
*5,561
771
10,653
15,699
929,068
74,461
10,402
234,976
*818
0
0
0
0
*2,537
105,562
*7,995
*-5,648
*-162
0
[1]
*-353
5,710,581
448,547
*78,426
*21,709
*5,351
*21,261
*28,605
190,736
8,790
*-1,410
880
*-47
*6,614
22,280
218,053
*9,392
*3,409
880
0
*9,673
*22,921
27,316
*602
*4,818
0
*47
*3,059
*641
45,787
*664
*1,067
0
0
0
*76
74,387
*3,041
*1,067
0
0
0
*76
28,600
*2,377
0
0
0
0
0
52,744,773
595,114
156,567
48,369
109,544 1,061,606 1,341,036
59,521,736 1,178,950
301,467
397,978
430,573 1,421,930 2,262,522
6,776,963
583,836
144,900
349,609
321,029
360,324
921,486
647,512
1,138,858
102,740
152,843
79,010
111,069
103,491
142,703
88,249
203,618
86,597
149,632
78,428
133,134
$2,500,000 $5,000,000 $10,000,000 $50,000,000

under
under
under
or
$5,000,000 ########## $50,000,000
more
(8)
(9)
(10)
(11)
38,466,113 51,258,133 198,256,003 308,657,431
25,142,420 33,585,678 145,515,027 237,343,166
1,940,763
2,401,053
5,176,171
3,808,808
3,535,878
5,182,782
15,316,880
20,155,700
428,071
294,702
1,034,644
1,334,251
80,775
125,558
397,568
347,977
1,014,181
1,514,116
3,802,756
3,401,047
1,115,222
1,373,291
3,913,254
5,160,827
385,520
399,318
1,459,519
2,124,870
55,588
36,555
208,254
558,010
863,037
1,154,078
4,951,012
7,900,733
9
*158
*7,552
172,094
249,772
386,507
1,136,899
3,610,746
156,895
272,634
895,737
1,583,027
585,720
860,747
3,072,266
4,045,027
*2,727
*279
17,843
83,136
2,909,534
3,670,679
11,350,621
17,028,013
2,558,055
3,704,780
14,686,332
19,485,627
2,556,035
3,702,923
14,632,384
19,424,994
3,280,472
4,407,214
16,281,958
20,982,106
724,438
704,292
1,649,574
1,557,111
235,071
757,968
2,166,393
5,759,161
7,729
25,908
251,342
2,380,059
34,505
70,566
239,428
467,022
[1]
*12,855
25,507
193,259
12,224
3,577
39,015
48,914
180,613
645,062
1,611,101
2,669,907
29,841
8,006
44,192
71,590
30,064
8,017
46,848
86,849
*223
*11
2,656
15,259
*11,142
*12,131
16,419
4,288
*11,695
*12,131
17,984
28,394
553
0
*1,565
24,105
2,832,089
4,481,027
16,859,388
25,260,033
3,525,582
5,107,492
18,418,530
26,476,713
693,492
626,465
1,559,143
1,216,680
47,596
88,163
26,855
58,533
27,629
71,807
6,916
27,354
Tax Year 2010
Sector and item

Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Total returns
$25,000
of active
Under
under
corporations $25,000 [21] $100,000
(1)
(2)
(3)
###########
###########
112,514
1,871,091
23,354,252
###########
###########
36,749,295
142,798,303
7,946,280
3,289,709
39,643,770
26,158,641
9,943,381
2,240,316
16,636,755
3,826
16,925,801
3,514,673
11,435,149
595,668
103,009,155
55,149,892
55,037,378
69,930,677
14,893,299
9,462,243
2,185,487
1,652,967
192,905
-90,165
5,521,049
563,517
702,340
138,823
215,762
265,140
49,378
65,278,901
2,144,665
602,074
11,512
206,497
1,324,581
2,223,652
351,009
184,442
166,083
22,957
39,175
141,267
94,073
109,395
20,388
121,574
1
40,049
*52,732
26,895
*5,372
848,241
-78,987
-90,499
1,216,965
1,307,465
909,144
50,305
116,452
1,134
7,705
733,548
33,015
44,378
11,363
71,732
73,296
*1,564
923,392
$100,000
under
$250,000
(4)

$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000
under
under
under
under
under
under
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
(5)
(6)
(7)
(8)
(9)
(10)
5,156,803 17,748,401 31,659,607 62,648,910 ######### #########

4,852,544 17,250,498 31,351,070 61,952,328 ######### #########
0
*5
0
*1,604
*7,804
*2,122
*8,292
54,258
*19,552
48,166
91,921
72,319
295,967
443,640
288,986
646,812 1,099,299 1,382,747
5,338,567 17,288,338 30,609,612 60,783,187 ######### #########
2,292,258 8,426,253 17,172,384 37,671,588 90,097,068 #########
389,665 1,527,357 2,158,856 3,492,243 4,665,114 4,653,423
223,486 1,249,137 2,488,394 5,618,762 9,657,767 11,480,625
65,280
143,441
178,685
376,946
638,242
616,176
*22,892
16,831
24,277
85,283
229,779
365,868
463,841 1,427,456 1,976,741 3,460,967 3,852,901 4,179,314
123,122
443,865
793,426 1,425,924 2,310,610 2,659,815
68,620
256,195
279,481
449,699
778,360
889,356
13,745
38,262
100,270
128,785
120,035
157,138
98,974
194,045
406,711
588,457
832,889 1,012,065
*294
0
0
0
0
0
85,415
195,316
476,595
735,025 1,236,384 1,213,791
*6,780
80,334
74,821
105,427
153,129
283,869
29,029
90,386
97,399
237,552
618,706
709,749
*59,930
*68,826
*9,671
*2,094
*43,222
*5,007
1,395,238 3,130,636 4,371,902 6,404,436 9,034,358 10,192,031
460,063 1,049,996 1,865,723 3,667,615 4,086,996
-181,763
-181,763
460,059 1,049,996 1,864,119 3,659,811 4,084,874
747,926 1,647,649 2,084,746 3,182,326 5,065,007 5,759,113
929,689 1,187,590 1,034,750 1,318,208 1,405,195 1,674,239
124,368
29,462
47,518
132,975
72,080
457,992
*2,586
*42,641
*4,662
14,101
20,520
39,595
16,314
7,027
11,205
47,767
46,503
64,531
*90,378
18
0
0
*115
*9,014
*-337
*-15,924
*-3,956
*4,621
*238
-30,652
*15,427
*-4,299
*35,607
66,485
4,704
375,505
*3,249
*1,558
*-1,908
*27,926
139,289
36,792
*29,208
164,917
62,887
*6,726
*5,610
*7,610
*3,476
*4,052
*9,518
*1,282
*25,628
*26,096
*6,982
*-3,159
0
0
*-640
*47,005
*6,982
0
0
0
*246
*47,005
0
*3,159
0
0
*886
0
-47,164
487,920 1,095,605 2,025,020 3,870,540 4,626,662
190,073,903
188,955,327
9,260
82,428
1,026,887
184,797,530
143,290,514
4,883,723
13,386,629
767,568
477,762
3,667,065
2,526,091
1,041,664
222,269
1,276,958
0
999,921
349,167
883,818
15,112
11,009,268
5,276,372
5,267,112
6,577,241
1,310,129
180,118
18,721
97,430
*9,037
4,679
50,251
32,082
36,649
*4,567
*12,521
*13,150
*630
5,491,832
$50,000,000
or
more
(11)
586,985,976 ###########
580,349,879 ###########
17,587
62,619
520,889
766,768
6,097,620
10,747,712
571,342,801 ###########
464,470,642 961,902,827
8,203,583
6,590,889
40,953,314
57,574,107
1,905,278
3,231,707
1,100,015
927,825
8,944,421
11,529,798
6,641,538
9,140,178
2,383,946
3,686,663
453,409
986,016
3,486,075
8,619,008
274
*3,258
4,917,423
7,025,883
918,192
1,490,221
3,041,517
5,700,098
63,306
323,129
23,859,868
32,763,176
15,643,175
23,360,702
15,625,588
23,298,083
18,080,870
25,568,835
2,455,282
2,270,752
1,984,050
5,524,536
217,039
1,775,317
392,678
853,060
22,916
60,294
-54,148
-2,392
1,405,565
2,838,257
59,441
232,072
73,827
270,528
14,386
38,456
48,421
32,902
51,758
72,704
*3,337
39,802
17,717,500
29,087,593
Tax Year 2010

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
Sector and item
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
Net income..........................................................................................
79,180,969 2,177,235
831,724 1,698,706 2,110,465 3,295,784 5,217,280 6,224,695
6,706,554
19,973,409
30,945,119
Deficit...................................................................................................
13,902,068 1,253,843
878,888 1,210,786 1,014,859 1,270,764 1,346,739 1,598,032
1,214,722
2,255,909
1,857,526
Transportation and Warehousing
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
131,672
200,515
198,696,655
195,535,422
10,748
957,681
2,192,804
192,328,958
76,916,839
9,014,487
25,916,457
4,181,525
370,547
10,339,303
5,359,051
1,971,394
218,923
8,218,988
*2,634
587,975
461,901
2,762,952
25,623
45,980,359
6,367,697
6,356,949
9,300,229
2,943,280
804,957
58,679
225,926
6,240
13,149
500,963
105,529
20,715
27,310
27,916
32,419
32,323
44,133
14,940
24,506
673,648 1,695,457
122,336 1,651,332
*2,676
0
*75,091
*6,160
473,545
*37,965
819,755 1,641,273
*9,100
168,746
*54,511
121,375
*14,043
70,815
30,456
80,459
*65
0
21,636
80,798
26,949
59,886
40,180
91,343
*10,784
*40,755
255,764
125,891
0
0
*24,528
10,533
*11,439
*73
*3,851
*5,422
0
0
316,450
785,176
-146,107
54,185
-148,782
54,185
353,556
241,639
502,339
187,455
427,166
*4,393
*4,138
0
20,598
*4,393
*1,084
0
*3,142
0
398,206
0
-16,078
*2,886
5,058,198
4,946,005
*442
*7,229
104,522
4,831,768
887,813
461,718
343,089
318,240
*59,241
147,624
168,373
132,195
*1,779
251,799
0
21,935
*3,195
18,306
0
2,016,462
226,430
225,988
604,492
378,504
2,767
*2,251
729
0
*-41
*-173
0
5,659,127
5,539,426
0
*70,316
49,385
5,252,886
546,129
435,633
573,325
259,789
*2,644
362,982
164,553
45,888
*9,664
236,903
0
34,005
25
18,953
0
2,562,393
406,241
406,241
477,671
*71,430
*12,113
*123
*7,688
0
0
*4,301
*-6,580
10,621
15,340
13,519
24,268
4,681
8,638
3,244
7,498
3,324
14,216
389
2,187
7,356,312 21,036,911 16,808,451

7,276,881 20,566,119 16,559,064
*696
0
81
*43,362
148,533
109,489
35,372
322,259
139,817
7,318,748 20,453,168 16,091,544
1,792,201 6,380,294 5,935,312
448,817
721,262
431,921
1,015,677 3,742,191 1,897,312
190,298
606,496
319,309
*73,389
5,960
117,268
394,578 1,082,200
540,608
233,996
804,540
421,287
67,888
298,396
178,772
79
12,697
22,834
513,283
964,608
697,811
0
0
0
21,384
86,289
54,794
*3,076
52,663
35,350
24,585
221,550
153,064
0
*15,972
495
2,539,497 5,458,051 5,285,408
37,564
583,743
716,907
36,868
583,743
716,826
396,140
980,835
913,925
359,272
397,092
197,099
17,057
2,122
-10,142
*2,782
*818
*890
17,317
7,357
10,385
0
*141
115
*117
*1,728
1,783
*-3,159
*-7,922
*-23,315
0
*14,295
*22,931
23,033,719
22,825,342
*3,234
108,998
96,144
22,262,448
7,998,447
605,265
2,968,160
519,012
7,194
1,398,090
710,312
177,024
24,878
764,417
*2,127
165,366
57,264
344,165
6
6,520,720
771,271
768,036
929,090
161,054
157,506
*7,770
36,986
[1]
*-3
*112,753
*27,229
60,767,681
60,127,986
1,107
245,561
393,026
58,628,695
29,156,420
5,275,693
7,617,212
792,297
54,897
2,724,098
1,348,013
401,724
30,870
1,872,246
*495
85,780
165,028
866,293
*6,804
8,230,823
2,138,986
2,137,878
2,417,924
280,046
73,964
5,567
54,884
1,331
2,302
9,880
16,118
56,607,150
55,920,930
2,512
142,940
540,768
55,028,673
24,042,378
458,293
7,674,632
1,065,170
49,887
3,586,691
1,421,142
537,985
64,583
2,536,266
12
83,360
133,788
1,106,764
2,346
12,265,378
1,578,477
1,575,965
1,984,955
408,990
118,010
34,340
65,590
3,568
4,121
10,391
44,728
Tax Year 2010
Sector and item
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Information
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
0
149,191
*17,103
*2,886
0
0
*14,694
*23,118
*27,990
17,858
45,542
43,662
*33,180
0
0
*6,580
0
*399
186
761
*1,740
*814
-17,532
*-41,016
0
0
0
0
*-409
151
*-14,533
9,088
29,187
72,509
*8,784
0
0
0
0
*[1]
151
[1]
*12,274
51,301
90,042
*49,800
0
0
0
0
*409
0
*14,533
*3,186
22,113
7,249,903
221,290
61,464
228,755
411,774
53,925
599,751
729,766
938,238
2,237,048
1,767,892
10,298,845
914,182
248,918
606,066
485,249
405,118
999,223
932,800
1,090,901
2,493,101
2,123,287
3,048,942
692,892
187,454
377,310
*73,475
351,194
399,472
203,034
152,663
256,053
355,396
77,410
130,922
73,751,062
71,974,346
49,511
155,928
1,571,278
69,528,134
25,237,801
4,966,271
12,968,526
527,902
330,239
2,343,031
2,043,110
1,518,513
1,097,135
2,136,289
0
1,409,932
580,904
1,159,173
9,081
13,200,227
4,222,928
4,173,417
6,809,330
2,635,912
1,971,601
22,581
32,414
17,706
22,894
15,855
26,808
7,392
10,879
6,591
11,935
3,040
9,840
2,180
7,012
848
3,535
1,084
4,447
135
1,158
406,845 1,250,533
86,254 1,035,010
*75
*47
*11,534
0
308,983
215,476
741,927 1,068,901
25,296
114,928
*43,717
244,747
72,475
89,879
3,106
8,442
*32,614
*3,266
42,778
73,494
21,081
41,204
61,456
19,641
11,796
*16,165
33,370
21,138
0
0
22,296
10,731
*434
*1,393
*21,688
*20,738
0
21
349,800
403,133
-335,081
181,632
-335,156
181,584
249,027
299,793
584,183
118,209
155,687
*2,616
2,529,943
2,514,229
*327
*10,076
5,311
2,217,589
464,618
506,562
193,397
13,408
*6,971
79,128
68,096
17,052
*1,685
50,404
0
35,069
*48,799
63,018
0
669,381
312,354
312,027
450,794
138,766
17,904
2,461,153
2,477,029
*190
*212
*-16,278
2,144,103
670,822
274,189
293,138
18,400
0
165,014
48,390
20,153
*486
22,402
0
9,855
*99
*28,306
0
592,850
317,050
316,860
443,597
*126,737
*4,409
4,921,635
4,914,664
34
0
*6,937
4,653,807
1,236,920
613,911
988,211
20,702
*2,460
238,293
168,204
40,253
*21,347
75,258
0
32,544
*12,752
110,370
0
1,092,581
267,828
267,794
420,138
*152,344
*690
5,251,863
5,224,987
*463
10
*26,403
4,949,613
1,617,902
602,052
1,006,246
17,248
*4,662
137,482
156,273
40,465
50,280
38,253
0
165,936
59,591
96,786
0
956,437
302,250
301,787
517,023
215,236
22,617
7,839,625
7,742,811
0
*14,118
82,696
7,234,103
2,368,486
780,897
1,481,923
42,657
69,166
279,373
227,589
114,927
31,835
116,259
0
61,630
67,321
105,909
0
1,486,130
605,522
605,522
718,011
*112,489
26,183
5,519,520
5,433,398
1,631
879
83,612
5,143,568
1,527,131
233,457
1,297,880
47,366
28,422
184,977
173,192
44,470
51,683
128,896
0
88,800
88,606
66,343
*3
1,182,343
375,951
374,321
457,983
83,662
116,666
20,166,527
19,971,270
3,144
30,889
161,225
18,984,370
10,025,782
902,213
2,728,023
145,069
89,544
427,519
411,711
224,152
187,177
817,633
0
379,566
74,474
262,582
2,760
2,306,164
1,182,157
1,179,014
1,495,683
316,670
262,898
23,403,419
22,574,695
43,601
88,210
696,913
22,390,154
7,185,915
764,526
4,817,352
211,504
93,133
714,974
727,370
935,944
724,683
832,676
0
603,505
227,434
383,433
6,297
4,161,409
1,013,265
969,664
1,757,281
787,617
1,361,932
Tax Year 2010
Sector and item
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Finance and Insurance
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
72
404,086
12,258
*201
*44
*567
*5,396
*443
16,564
32,218
336,323
226,556
41,980
*816
*1,226
*3,574
*1,383
3,124
9,815
19,876
25,129
119,633
86,467
*20,492
1
0
*269
0
[1]
0
*185
*559
64,960
76,677
*-233
306
0
*-49
28
*-85
*221
666
869
74,954
1,177,815
81,190
1,292
*16,633
*48
-792
*14,182
*15,704
79,375
204,122
766,061
34,164
*3,788
-246
-3
*1,733
*792
*996
*42
*1,334
-1,040
26,767
42,998
*6,368
0
0
2,005
*792
*997
*275
*1,552
3,493
27,516
8,834
*2,580
246
3
*272
0
1
*232
*218
*4,533
749
10,278
*167
5
0
0
0
1
*1,926
*375
-3,446
11,250
16,565
*167
5
0
0
0
1
*1,926
*673
1,389
12,404
*6,287
0
0
0
0
0
0
0
*298
*4,835
1,154
6,189,460
-175,514
183,959
329,928
323,003
269,277
325,401
633,673
492,696
1,437,425
2,369,612
449,750
301,628
456,809
446,323
420,417
535,746
734,883
558,149
1,725,898
2,555,069
8,184,672
1,995,211
625,264
117,669
126,881
*123,320
*151,140
*210,345
*101,210
*65,454
288,472
185,456
156,466
254,091
111,245,822
98,084,458
193,324
1,859,700
11,108,340
92,903,388
*71,180
11,570,328
32,747,355
643,006
2,857,764
5,079,791
4,084,743
4,762,667
817,784
1,482,043
*781
2,108,520
1,459,697
2,124,009
221,075
42,675
62,999
27,701
43,898
-1,343,457 1,546,727
311,331 1,460,609
5,752
*3,149
*4,236
*2,857
-1,664,776
80,112
1,030,616 1,488,121
*5,125
*845
65,313
164,942
119,889
279,675
9,135
9,549
85,499
*53,833
40,530
105,907
43,475
53,885
88,108
34,633
17,416
*4,120
29,666
33,301
0
0
13,941
40,039
*13,454
*2,953
7,345
11,054
*50,578
*29,663
31,502
45,567
30,092
39,887
5,045,879 10,401,135
4,725,300 9,909,052
*2,076
*2,293
*7,306
*15,926
311,197
473,865
4,045,640 8,707,097
*6,089
0
722,398 1,942,506
701,188 2,148,096
46,165
83,227
28,940
14,238
314,138
781,719
155,955
397,841
85,767
199,734
47,923
125,819
75,779
120,581
0
0
103,749
310,819
43,632
168,062
37,365
161,514
*180
*6,230
12,257
17,833
7,320
14,521
2,591
10,671
1,153
7,128
1,004
9,183
172
2,403
7,984,668 11,031,542
7,702,438 10,362,822
8,409
14,257
*3,737
5,641
270,084
648,822
6,526,871 9,119,348
*12,433
0
1,297,628 1,561,338
1,670,777 3,255,821
73,134
46,938
89,768
189,892
587,813
513,431
249,950
340,888
163,245
254,204
79,558
84,020
95,794
65,531
*46
8
177,812
177,948
153,179
244,176
116,476
206,110
4,669
*13,098
8,909,090
8,485,009
13,976
41,517
368,588
7,547,151
0
1,188,462
2,960,590
66,227
121,756
386,326
319,595
299,729
87,567
51,970
675
66,259
52,956
290,826
19,966
8,242,087
7,103,838
36,915
19,274
1,082,061
6,845,989
*1,949
843,919
2,867,125
38,166
318,748
331,197
241,406
311,751
33,790
67,302
0
114,807
67,922
148,830
5,322
21,733,200
18,618,870
74,172
140,157
2,900,002
18,081,006
0
2,048,630
7,363,303
141,455
613,047
643,055
650,235
925,519
96,485
256,660
*52
230,991
154,250
335,420
39,157
37,694,951
29,405,190
32,326
1,619,049
6,638,386
29,511,549
44,739
1,735,192
11,380,891
129,011
1,342,044
1,375,674
1,631,513
2,399,977
241,085
685,460
0
872,156
559,113
809,069
52,212
Tax Year 2010
Sector and item
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Real Estate and Rental and Leasing
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
22,872,643
462,057
642,807 1,676,371 2,246,712 1,754,587 2,165,946 1,634,247
1,453,756
4,582,747
6,253,413
18,342,434 -2,374,073
58,606 1,000,239 1,694,038 1,457,798 1,912,194 1,361,939
1,396,098
3,652,194
8,183,402
18,149,110 -2,379,825
55,457
998,163 1,691,746 1,449,388 1,897,937 1,347,963
1,359,183
3,578,022
8,151,076
23,266,810
91,502
392,859 1,193,606 1,988,639 1,635,014 2,274,322 1,628,495
1,568,960
4,164,712
8,328,701
5,117,700 2,471,327
337,402
195,442
296,893
185,626
376,385
280,532
209,778
586,690
177,625
7,537,647 3,753,146
236,781
115,614
201,907
53
309,894
358,362
446,666
1,208,047
907,175
1,078,784
216,144
350,006
14,459
88,846
17,331
45,854
15,736
45,615
145,858
138,936
1,116,137
300,122
44,077
36,119
36,625
23,418
52,411
55,846
221,775
126,580
219,164
17,540
3,868
0
*35
15
*2,742
276
*57
5,452
938
4,156
802,319
663,463
*9,094
18,040
-1,419
-77,395
10,495
22,805
34,899
84,363
37,974
4,522,868 2,569,549 -166,395
46,962
77,841
33,957
200,859
263,919
138,925
850,307
506,944
-10,363
-55,586
*1,777
-4,617
21,709
-624
13,566
6,408
2,957
4,612
-565
6,581
*3,162
*923
*22,236
3,097
19,602
10,226
6,023
12,162
11,317
95,329
105,692
62,167
*1,384
*5,540
*527
*3,722
6,036
3,818
3,066
7,550
11,882
-13,224
-777
*1,696
*113
*137
-598
-14,559
-8,400
*8,496
760
-93
25,461
1,941
*1,696
116
*389
4,268
*7,051
*728
*8,496
774
3
38,685
2,717
0
*3
252
4,866
*21,609
*9,127
0
*14
96
25,663,170 1,316,959
295,712 1,109,274 1,915,499 1,448,218 2,206,839 1,704,333
1,817,302
4,791,441
9,057,593
29,315,288 2,402,260
799,167 1,283,369 2,184,939 1,668,440 2,581,647 1,939,213
1,981,520
5,243,124
9,231,610
3,652,118 1,085,301
503,456
174,095
269,439
220,221
374,808
234,880
164,218
451,683
174,017
463,024
904,615
90,487,929
86,294,881
67,646
1,652,314
2,473,088
86,793,231
13,060,087
6,877,946
25,018,350
1,702,401
744,243
4,194,266
3,161,086
2,485,166
378,867
293,185
634,805
73,484
95,169
40,136
65,001
1,699,316 4,460,474
550,259 4,348,774
39,630
*3,832
340,434
*26,206
768,993
81,662
3,828,062 4,185,949
74,529
26,656
249,366
632,933
499,121
457,474
57,531
104,571
488,837
*6,073
85,898
289,483
224,044
168,020
404,877
167,365
14,385
48,249
6,530,849
6,367,895
10,949
*12,462
139,543
5,636,452
302,626
930,096
1,117,807
107,396
17,133
390,025
227,254
164,872
17,226
26,271
44,414
16,283
34,682
8,124
14,128
3,628
9,562
1,150
4,036
676
2,450
87
369
9,403,067 11,697,879 12,871,566 12,842,214

9,282,121 11,368,496 12,267,527 12,619,863
*1,583
2,114
3,812
1,512
*23,961
182,662
203,718
64,092
95,402
144,607
396,508
156,747
8,301,742 10,739,615 12,291,463 12,339,263
461,925 1,196,484
815,510 2,740,720
1,317,638 1,009,355
730,932
877,264
1,944,680 2,469,333 4,733,376 4,975,860
194,807
448,090
288,883
172,193
*16,814
23,602
32,971
32,473
472,864
512,971
604,600
597,188
353,621
488,663
475,960
378,005
233,781
346,546
293,473
198,718
19,886
13,973
36,141
65,075
7,548,778
7,217,274
*664
122,963
207,877
7,091,772
823,699
441,424
2,865,902
62,436
30,387
240,837
151,098
146,985
4,565
13,628,504
13,117,336
1,189
313,224
196,755
12,930,306
2,993,806
416,973
3,773,136
120,107
64,130
660,382
512,681
312,352
122,142
9,805,282
9,155,335
2,361
362,592
284,993
9,448,607
3,624,131
271,965
2,181,662
146,387
31,822
340,018
181,741
216,196
37,224
Tax Year 2010
Sector and item
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Professional, Scientific, and Technical Services
Total receipts [33]................................................................................
Other receipts......................................................................................
Total returns
of active
Under
corporations $25,000 [21]
(1)
(2)
6,246,266
319,522
*646
0
1,830,412
30,334
561,759
25,159
1,086,714
54,678
179,516
119,530
19,265,505 1,180,250
3,694,698 -2,128,746
3,627,052 -2,168,376
11,981,383 1,459,445
8,354,331 3,627,821
4,102,520 1,959,607
287,170
425,919
1,720,689
964,708
113,592
104,049
77,898
10,329
1,764,422
593,350
5,411,798 4,466,079
8,551,349 7,187,577
3,139,551 2,721,498
251,683
202,549
532,465
449,958
280,782
247,409
13,393,053 4,459,858
23,821,508 10,642,948
10,428,456 6,183,090
670,282
1,020,257
185,704
287,400
445,753,377
437,950,473
25,853
296,137
7,480,914
401,805,178
142,258,790
46,006,248
83,381,687
4,684,164
1,061,833
3,412
26,119
3,592,801
3,992,749
309,161
1,117,752
182,806

$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
under
under
under
under
under
under
under
under
or
$100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
392,176
207,596
369,797
745,865
739,332
463,004
595,848
1,579,534
833,591
0
0
0
*624
0
*4
0
18
0
140,241
144,101
295,862
142,127
344,031
281,788
197,411
166,238
88,278
27,070
37,367
106,438
45,561
100,529
84,444
26,624
54,134
54,433
25,855
86,144
72,064
163,834
119,844
211,501
86,056
149,037
117,703
*273
*3,766
3,468
*36,484
*1,003
68
*655
*13,908
*362
1,699,510 1,883,042 2,438,097 3,096,102 2,974,876 1,260,957
1,417,846
1,991,729
1,323,096
274,524
894,397 1,101,326
958,264
580,103
502,951
457,006
698,198
356,674
270,692
883,448 1,099,743
956,151
576,291
501,439
456,343
697,009
354,313
1,174,775 1,566,696 1,567,252 1,471,777 1,474,101
774,682
665,606
1,171,703
655,347
904,083
683,247
467,509
515,627
897,810
273,243
209,263
474,693
301,034
87,324
123,488
63,753
290,637
237,283
93,135
82,276
545,585
619,433
22,604
15,411
5,508
24,730
13,946
9,220
2,722
27,555
17,055
53,544
71,855
29,814
167,043
159,324
54,884
27,156
105,567
86,794
698
*40
*37
*2,148
*151
*5
2,446
2,161
1,855
*1,075
23,298
9,935
3,925
5,152
3,075
402
6,285
14,421
9,403
12,883
18,458
92,791
58,711
25,950
49,551
404,017
499,308
128,378
186,881
-19,637
78,655
204,903
100,375
14,969
81,559
169,635
216,116
246,584
77,427
123,513
233,106
132,014
50,350
107,032
177,629
87,739
59,703
97,064
44,858
28,203
31,639
35,381
25,473
7,994
*1,172
*7
*-2,260
*19,282
38,536
*-624
*-923
*-7,906
*1,850
*3,056
*7
*42
*19,384
38,929
*6,015
*6,500
2,339
*6,236
*1,884
*[1]
*2,302
102
*392
6,639
*7,422
*10,245
4,386
694,325
552,665
1,316,247
1,145,232
487,565 1,193,824 1,141,599 1,344,725 1,057,014
1,355,428 1,784,725 1,622,941 1,806,622 1,844,270
978,496
766,522
1,669,194
1,350,363
867,862
590,901
481,343
461,897
787,256
284,172
213,858
352,946
205,131
143,622
181,141
140,940
196,855
74,753
100,802
53,702
88,827
44,316
83,471
14,865
30,282
7,040
18,367
4,367
27,458
974
5,654
8,842,343 23,391,885 26,819,467 39,087,720 70,075,472 52,302,472

8,703,909 23,139,772 26,585,990 38,404,227 69,399,130 52,012,976
*2,833
*353
*2
*721
*2,134
*4,703
*3,884
*11,406
*8,112
*3,648
68,738
*21,622
131,716
240,354
225,363
679,125
605,470
263,171
7,298,252 18,346,411 22,493,106 34,835,015 63,101,147 47,520,436
581,888 1,735,796 2,981,070 7,413,338 14,231,309 11,119,311
1,747,562 5,120,634 5,087,805 6,181,183 9,146,808 5,085,543
492,877 1,963,366 3,946,866 7,862,327 14,933,684 13,850,502
47,175,413
46,863,844
577
48,231
262,761
43,174,800
13,056,027
3,562,490
12,357,302
78,095,451
77,370,221
8,697
57,362
659,171
71,214,885
35,478,285
4,073,730
14,979,797
95,278,991
94,408,570
2,423
47,015
820,983
89,828,377
55,352,606
4,882,739
12,812,161
Tax Year 2010
Sector and item
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Management of Companies (Holding Companies)
Total receipts [33]................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
1,853,562
21,825
62,465
155,505
155,745
228,011
358,267
258,418
170,576
205,447
237,304
838,240
10,192
*30,576
13,280
44,001
120,474
62,900
285,820
78,396
110,906
81,695
14,782,435
184,219
483,800 1,090,588 1,205,940 1,681,465 3,554,511 1,703,941
1,631,782
1,776,942
1,469,247
12,691,715
162,285
263,405
707,482
832,132 1,380,377 2,297,144 1,592,836
1,340,329
2,214,403
1,901,323
1,929,893
102,804
84,060
175,402
159,901
249,440
343,741
180,839
229,537
239,238
164,934
624,529
28,438
19,666
22,669
30,169
75,288
100,070
69,377
65,708
66,097
147,047
3,883,027
226,498
194,659
306,549
258,325
291,475
636,399
291,265
416,252
611,317
650,287
*3,292
0
0
0
0
*3,292
0
0
0
0
0
5,038,816
35,912
143,869
229,557
447,660
512,274 1,308,426
376,422
301,497
1,341,689
341,511
4,398,923
170,323
59,866
299,936
563,088
334,986
663,147
546,623
440,452
599,230
721,273
6,276,314
36,293
71,149
191,771
266,589
567,142
993,269
797,042
869,462
1,206,930
1,276,668
48,097
*21,103
*7,718
0
*471
*869
*4,324
*365
*1,893
8,805
2,549
8,653,098
8,302,072
9,787,036
77,789,611 1,383,138 3,054,693 6,333,876 6,513,345 7,933,075 14,467,148 11,362,131
43,948,200
691,415 1,544,091 5,045,474 4,326,361 4,252,706 6,974,325 4,782,036
4,000,612
6,880,566
5,450,615
43,922,347
688,003 1,541,257 5,045,121 4,326,359 4,251,985 6,972,191 4,777,334
4,000,036
6,871,869
5,448,192
50,695,931 2,427,144 2,296,293 5,681,379 4,834,637 4,749,326 7,774,680 5,298,746
4,491,825
7,505,510
5,636,391
6,773,584 1,739,141
755,036
636,258
508,277
497,342
802,489
521,412
491,789
633,641
188,200
4,709,138
783,473
293,379
479,418
42,719
353,846
308,883
289,646
189,115
817,886
1,150,772
183,720
44,011
*1,643
34,454
*853
*1,298
7,797
3,948
7,084
35,938
46,693
680,159
183,155
30,481
44,470
33,047
35,942
48,154
59,790
41,235
122,797
81,088
160,307
156,808
*42
0
*47
*996
*[1]
*57
*617
157
1,581
147,370
48,516
*1,802
*530
*919
*5,854
23,424
*18,789
3,096
21,614
22,826
3,537,582
350,983
259,411
399,965
*7,852
*309,756
229,508
207,062
137,082
637,380
998,584
63,609
*9,764
25,746
23,410
602
16,298
9,676
16,358
199,255
35,355
*-1,562
281,501
67,449
*10,270
*65,195
*10,321
*29,144
*32,067
*13,002
*23,771
11,685
18,598
82,246
32,094
*11,832
*1,586
*557
*3,398
*8,657
*12,400
*7,473
2,009
*2,240
19,955
20,433
*-56
*-12,720
0
*337
*389
*284
*-2,829
385
13,733
48,713
20,452
0
0
0
*337
*389
284
*358
*8,933
17,960
28,758
*20
*56
*12,720
0
0
0
*[1]
*3,187
*8,548
*4,228
48,850,695 1,527,264 1,833,018 5,575,428 4,378,842 4,631,913 7,304,873 5,067,866
4,202,620
7,699,816
6,629,055
55,308,690 3,244,361 2,552,097 6,212,533 4,872,265 5,103,187 8,044,121 5,565,561
4,670,596
8,255,839
6,788,130
6,457,996 1,717,098
719,079
637,105
493,423
471,274
739,248
497,695
467,976
556,023
159,075
24,821
160,152
19,874
75,210
1,209
8,691
234
450
376
2,522
484
1,925
666
5,270
595
12,274
613
19,947
691
29,536
81
4,327
29,947,848
10,181,707
832,455
-2,626,621
*10,088
10,340
65,902
*2,159
7,447
40,731
0
8,837
124,874
38
5,891
345,220
*1,154
12,031
1,096,837
169,488
37,369
2,174,733
579,296
71,202
4,402,049
1,548,839
133,525
13,304,788
5,154,107
399,457
11,019,336
2,716,539
146,357
Tax Year 2010
Sector and item

Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Administrative and Support and Waste Management
and Remediation Services

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
256
573,410
*32,151
*216
*1,484
*1,114
4,191
16,394
59,020
188,536
270,050
18,360,275 -2,679,200
56,080
30,411
117,831
331,779
885,789 1,507,841
2,660,665
7,562,688
7,886,390
23,091,295
495,432
80,996
15,988
45,593
62,780
529,250 1,339,339
3,231,037
10,353,372
6,937,510
233
233
0
0
0
0
0
0
0
0
0
2,051,896
37,587
*299
0
*19,992
*9,357
81,296
170,938
351,799
874,161
506,467
4,053,142
19,068
*1,658
0
*698
*228
71,027
196,390
517,575
1,986,700
1,259,797
355,288
7,937
*450
*12
13
*955
7,980
22,275
56,754
163,900
95,014
2,606,449
*30,849
*1,398
0
0
28
28,143
120,017
328,572
1,341,522
755,921
329,093
4,014
*832
*11
85
*7,698
11,776
8,090
22,704
97,411
176,473
748,018
17,776
1,275
*810
2,521
2,591
20,495
49,972
109,993
311,491
231,094
5,554,699
245,637
*6,783
*13,430
*890
*1,831
115,441
320,495
841,517
2,554,395
1,454,281
478,609
1,854
*3,898
0
3,058
12
6,387
5,063
13,197
42,546
402,594
10,698
*1,704
*8
31
*878
15,966
33,918
85,127
312,866
235,107
696,302
29
27
0
0
0
0
0
0
2
0
0
217,679
*210
0
0
7
*365
3,936
12,839
30,803
101,903
67,617
241,592
3,058
0
0
1
*221
5,746
15,358
37,890
104,947
74,371
651,023
13,807
*20,056
0
254
*146
16,669
49,657
109,459
304,827
136,147
325,994
489
*21,013
0
0
24,178
13,388
13,952
37,994
108,848
106,132
4,781,249
102,188
21,631
*1,717
18,044
14,292
130,999
320,377
687,651
2,047,854
1,436,496
6,856,552 -3,122,053
-15,095
24,743
79,280
282,441
567,587
835,394
1,171,012
2,951,416
4,081,826
6,024,097 -3,132,393
-22,542
15,906
73,390
270,409
530,218
764,192
1,037,487
2,551,960
3,935,469
10,391,407
7,160
21,310
27,934
80,303
297,844
624,711
855,476
1,219,602
3,152,127
4,104,938
4,367,310 3,139,553
43,851
12,028
*6,914
27,435
94,493
91,284
182,116
600,168
169,469
153,304
82,575
113,389
140,012
406,335
359,501
333,419
584,494
6,582,730 4,312,759
96,942
1,555,000
824,690
24,495
33,774
15,283
17,302
20,517
67,688
13,980
37,335
499,936
1,034,429
683,282
16,735
13,881
12,059
12,081
37,592
33,982
25,349
128,278
71,190
52,138
28,580
4,016
4,235
235
1,673
510
4,400
3,696
4,638
154
38,801
-26,379
-7,661
5,386
5,269
9,771
22,746
8,592
3,868
16,407
803
3,902,363 2,802,586
59,356
96,029
49,728
72,563
58,647
291,672
312,608
146,762
12,411
-66,059
-14,369
-514
-12,673
-14,871
12,269
466
-1,244
-793
9,841
-44,171
83,574
25,239
*5,424
*19
*3,189
*12,990
5,212
9,754
1,796
14,826
5,125
149,633
39,608
5,938
12,692
*18,060
721
4,746
10,999
2,589
4,984
49,297
9,411
1,295
*13
-32
*-3
-1,847
1,020
423
1,559
7,239
-256
15,833
1,899
*149
*9
12
*52
*1,038
424
2,629
7,513
2,107
*1,899
*19
*1
1,070
275
2,363
6,422
604
*136
*41
*15
12,550,179 1,167,293
73,899
156,506
141,089
394,220
671,716 1,169,706
1,397,754
2,902,459
4,475,536
16,542,251 3,937,273
111,709
212,964
144,982
421,259
761,656 1,259,721
1,570,560
3,487,321
4,634,806
3,992,072 2,769,979
*37,810
*56,458
*3,893
27,038
89,940
90,014
172,806
584,862
159,270
Tax Year 2010
Total returns
Sector and item
of active
Under
corporations $25,000 [21]
(1)
(2)
202,304
38,559
302,557
51,616
Total receipts [33]................................................................................ 203,192,396
510,218
Business receipts................................................................................ 201,140,396
298,117
15,900
*4,509
356,552
*3,098
Other receipts......................................................................................
1,679,548
204,494
Total deductions.................................................................................. 191,675,586
500,509
88,879,495
42,060
8,348,644
46,823
40,366,987
24,033
Repairs................................................................................................
1,625,200
9,583
414,177
*253
Bad debts.............................................................................................
4,961,239
11,723
Taxes paid...........................................................................................
7,545,775
24,170
Interest paid.........................................................................................
1,201,301
35,435
Amortization.........................................................................................
284,918
*3,045
Depreciation........................................................................................
3,246,245
33,895
Depletion.............................................................................................
*4,539
0
Advertising...........................................................................................
2,115,674
10,847
762,468
15
3,310,606
*316
17,261
0
28,591,058
258,312
11,516,810
9,709
11,500,910
5,200
Net income..........................................................................................
13,586,445
215,232
Deficit...................................................................................................
2,085,535
210,032
1,483,982
95,363
Dividend income..................................................................................
177,503
*1,919
Interest income....................................................................................
256,773
36,101
13,039
0
11,361
*385
1,025,306
*56,959
66,070
*15,845
Net income..........................................................................................
77,942
*20,016
Deficit...................................................................................................
11,873
*4,171
17,043
*-3,107
Net income..........................................................................................
20,289
0

$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
under
under
under
under
under
under
under
under
or
$100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
18,686
44,326
43,055
28,612
17,202
5,858
3,269
2,322
414
56,233
62,489
44,674
32,572
29,618
9,080
8,293
5,511
2,470
2,769,784
2,739,534
0
*9,907
20,343
2,396,787
467,068
286,590
199,582
46,717
*2,364
118,605
70,646
49,278
4,547
71,618
0
41,012
*861
13,456
*8,897
1,015,545
372,996
372,996
511,120
138,123
*48,332
0
*7,976
0
0
*40,355
*239
*239
0
0
0
6,992,567 10,391,119 13,406,558 25,961,318 21,639,858

6,965,189 10,240,626 13,283,236 25,765,318 21,398,469
*18
650
*1
*1,238
*374
*3,058
*65,095
*118,695
25,066
*31,839
24,302
84,747
4,626
169,697
209,177
6,010,829 9,498,501 12,621,078 24,357,410 20,199,587
1,514,395 2,808,122 3,891,416 8,872,158 10,331,752
803,025 1,092,273 1,188,724 1,509,784
888,431
814,991 2,032,424 2,954,093 6,233,044 3,391,219
126,659
124,634
244,705
236,014
199,266
49,200
*7,843
*18,081
48,362
22,034
286,101
313,537
404,594
912,437
471,099
205,553
351,958
484,234 1,032,964
545,340
55,177
81,390
118,972
188,400
125,483
13,977
22,516
21,227
39,472
9,253
158,513
152,385
263,989
421,343
359,255
*4,432
0
0
0
*73
78,868
178,600
134,859
490,951
102,905
*33,827
*26,309
59,608
50,602
66,087
37,207
99,898
148,635
350,505
177,648
0
0
0
0
*5,191
1,828,903 2,206,612 2,687,941 3,971,373 3,504,551
981,739
892,618
785,480 1,603,908 1,440,271
981,721
891,968
785,479 1,602,670 1,439,897
1,113,634 1,046,277 1,086,566 1,972,431 1,587,652
131,913
154,310
301,088
369,761
147,754
32,244
807,248
3,841
39,351
108,323
*18,926
238
*45
*7,960
94,839
13,331
893
3,796
17,841
12,383
0
209
0
71
*[1]
*-40
4
0
*3,336
*992
*27
*805,905
1
*10,144
109
5,728
*2,746
*8,108
*4,160
*1,918
*1,918
5,728
*4,337
*8,108
*4,670
0
0
*1,591
0
*510
*1,599
0
*11,862
0
11
*1,599
0
*11,862
0
11
21,668,553
21,444,671
*1,244
37,418
185,220
20,478,023
10,557,386
646,869
2,792,196
184,613
114,043
690,660
602,201
110,865
42,988
338,147
0
178,042
146,444
232,006
*111
3,841,452
1,190,530
1,189,286
1,420,694
*231,408
103,196
10,609
7,654
0
*-26
*84,959
*-2,520
*263
*2,783
*429
*429
48,269,221
47,922,821
3,446
46,503
296,450
46,089,158
25,870,862
1,325,583
9,953,764
246,699
93,068
784,267
1,544,620
211,678
31,869
535,723
*24
382,570
159,349
819,364
422
4,129,295
2,180,063
2,176,617
2,382,140
205,523
72,335
7,990
54,792
*184
2,497
6,872
29,759
31,256
*1,497
*5,284
*5,422
51,583,200
51,082,415
4,421
15,872
480,492
49,523,704
24,524,275
560,543
11,971,642
206,311
58,928
968,216
2,684,088
224,623
96,024
911,377
10
517,018
219,366
1,431,571
2,640
5,147,073
2,059,496
2,055,075
2,250,698
195,623
173,749
34,978
102,007
12,576
4,213
19,975
86
1,407
1,321
965
965
Tax Year 2010
Sector and item
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Educational Services
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
0
*3,246
*3,107
0
0
0
0
0
0
*139
0
13,068,004
113,301
421,567 1,017,482 1,704,943
803,929 1,650,130 1,552,392
1,290,390
2,283,994
2,229,875
15,074,858
302,886
602,031 1,147,160 1,859,208 1,104,799 2,000,651 1,698,935
1,514,953
2,453,488
2,390,747
2,006,854
189,585
180,464
129,677
154,265
300,870
350,521
146,543
*224,563
169,494
160,872
41,887
59,954
12,600
17,983
12,420
17,101
8,588
11,289
3,773
5,330
*1,069
*1,575
*1,940
*2,657
820
1,826
463
1,495
180
391
34
307
21,826,685
21,406,107
1,497
*97,443
321,639
19,549,120
2,977,966
1,121,298
5,958,528
271,989
167,637
1,650,001
811,106
141,018
92,206
420,322
0
729,500
74,731
365,908
13,459
4,753,452
2,277,566
2,276,069
2,658,423
382,354
121,332
1,895
55,605
*3,784
*11,342
227,024
79,793
*57
0
*147,174
265,376
*4,841
*19,604
*7,754
*694
*126
*15,052
4,908
*33
*757
9,650
0
5,283
*980
*3,409
*6,319
185,964
-38,351
-38,408
*12,239
50,647
*41,099
*293
*29,879
*1
*10,843
720,717
720,717
0
0
0
657,319
50,352
122,790
*26,750
4,672
0
87,758
19,969
7,574
*58,432
17,599
0
19,852
*1,144
*5,323
0
235,104
63,399
63,399
142,839
79,440
*9
0
*9
0
0
1,381,846
1,348,516
0
0
*33,329
1,207,710
*99,699
116,385
175,008
25,580
*2
194,119
36,254
7,557
*433
13,585
0
40,812
*3,798
*4,953
0
489,526
174,136
174,136
197,796
*23,660
*4,766
0
*4,766
0
0
1,262,477
1,261,816
0
*203
*458
1,148,313
*128,937
*104,228
*231,834
19,466
*201
*190,924
40,862
*5,045
*8,162
*20,499
0
*59,054
*329
*12,004
0
326,770
114,164
114,164
*124,347
*10,184
*1,275
0
*1,275
0
0
*815,295
*816,904
0
0
*-1,609
*884,671
*220,336
*24,771
*259,514
*2,031
*19,075
*98,735
*40,070
*29,330
*502
*4,860
0
*18,416
0
*4,328
0
*162,703
*-69,376
*-69,376
*70,051
*139,427
*432
0
*432
0
0
*2,683,408
*2,666,202
0
0
*17,206
*2,513,909
*264,926
*149,944
*1,041,334
*37,982
0
*293,721
*148,212
*23,641
*4,519
*26,999
0
*35,612
*2,821
*80,021
0
*404,175
*169,499
*169,499
*184,795
*15,296
*2,987
0
*2,987
0
0
3,102,535
3,067,328
0
0
*35,207
2,960,208
*475,008
*187,461
828,139
*52,783
*29,856
118,167
107,857
*20,429
*7,723
*66,627
0
*44,382
*9,133
*42,169
0
970,476
142,327
142,327
*197,992
*55,665
*1,411
0
*1,411
0
0
3,081,175
3,071,499
0
0
*9,676
2,727,256
*728,959
*191,980
872,471
*43,425
*3,454
217,249
102,516
*10,468
*456
*42,273
0
*45,157
*24,034
*28,667
*4,606
411,544
353,918
353,918
353,918
0
*2,873
*21
*2,852
0
0
3,605,701
3,572,219
*770
1
32,711
3,062,490
348,235
135,129
1,100,759
34,235
56,316
212,267
150,325
16,651
4,689
70,977
0
198,380
12,141
69,566
*64
652,752
543,211
542,441
550,476
*8,035
6,460
*466
5,151
0
*284
4,946,509
4,801,113
670
97,239
47,487
4,121,869
656,672
69,007
1,414,965
51,120
58,607
222,008
160,133
20,291
6,534
147,252
0
262,552
20,352
115,467
*2,470
914,439
824,640
823,970
823,970
0
60,020
1,115
6,842
3,784
214
Tax Year 2010
Sector and item

Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Health Care and Social Assistance
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
0
48,707
*83
0
0
0
0
0
0
*559
48,065
9,355
*[1]
0
0
0
0
*6,801
0
0
*1,540
*1,015
*10,428
0
0
0
0
0
*6,801
0
0
*1,540
2,088
*1,073
*[1]
0
0
0
0
0
0
0
0
*1,073
*-107
*-107
0
0
0
0
0
0
0
0
[1]
*[1]
*[1]
0
0
0
0
0
0
0
0
[1]
*107
*107
0
0
0
0
0
0
0
0
0
2,406,649
2,584
63,408
178,902
115,439
*-68,944
*179,286
143,738
356,791
550,441
885,004
2,781,073
52,018
142,840
198,241
*125,615
*70,483
*194,582
*199,371
356,791
556,128
885,004
374,424
49,434
79,432
*19,340
*10,176
*139,427
*15,296
*55,633
0
*5,687
0
317,145
432,241
40,365
48,352
45,096
52,063
282,402,057
276,265,806
3,861
150,807
5,981,582
251,860,806
24,007,109
34,291,687
74,200,025
2,490,211
681,280
16,623,767
10,392,462
2,031,999
620,916
3,712,739
0
2,463,886
4,145,118
4,208,282
28,724
71,962,600
30,541,251
30,537,390
33,922,026
3,462,938
251,336
*627
340
3,210,635
2,538,160
20,270
1,395,744
49,063
18,170
*10,700
81,508
109,326
33,501
*13,466
84,240
0
8,554
156,630
*11,667
*3,305
542,017
924,778
924,151
1,400,479
3,474,978
2,662,691
*[1]
0
812,286
2,789,834
67,713
657,275
227,996
20,516
*1,530
346,495
89,324
56,932
31,733
122,174
0
76,986
43,202
14,600
0
1,033,359
685,144
685,144
953,772
54,238
61,121
59,741
70,794
60,013
73,056
39,152
57,649
11,777
28,344
3,629
13,816
2,906
24,226
228
2,821
9,954,863 22,255,607 42,711,850 60,480,331 39,558,925

9,676,345 22,115,188 42,402,263 59,937,929 39,366,594
*267
*1,527
0
*482
*2
*25,565
*5,466
*81
*56,175
*13,244
252,687
133,426
309,506
485,745
179,086
8,627,721 19,173,792 36,759,748 53,062,113 34,622,249
428,515
814,072 3,052,133 5,074,854 2,966,919
1,876,322 4,283,084 6,527,639 8,618,684 4,298,243
1,429,740 4,236,415 9,334,401 15,201,270 12,492,257
101,784
220,166
416,998
523,127
355,594
*36,142
*8,821
47,604
134,640
52,211
1,008,921 1,772,098 3,067,927 4,086,029 1,990,457
354,659
883,988 1,665,616 2,100,629 1,382,055
137,617
257,674
436,408
376,063
242,093
24,900
59,876
158,652
173,496
41,149
187,539
369,515
670,605
650,469
370,432
0
0
0
0
0
161,559
169,377
506,309
676,263
441,521
136,655
267,242
668,601
965,245
444,246
57,093
128,110
394,233
810,456
539,675
0
0
*77
*95
*14,183
2,686,276 5,703,356 9,812,545 13,670,793 8,991,214
1,327,142 3,081,815 5,952,103 7,418,217 4,936,677
1,326,875 3,080,288 5,952,103 7,417,736 4,936,675
1,819,221 3,554,149 6,278,344 7,774,561 5,401,189
24,101,693
23,997,476
0
*29,024
75,193
21,793,038
2,595,483
1,915,169
6,006,033
185,493
55,368
870,597
680,555
86,489
23,440
183,348
0
99,919
181,120
328,219
*332
8,581,474
2,308,655
2,308,655
2,472,160
49,584,647
49,174,194
*262
6,594
403,597
46,754,831
3,324,278
3,333,698
16,171,692
468,945
116,434
2,420,472
1,917,012
207,224
49,997
660,952
0
195,644
1,087,158
1,142,647
*8,142
15,650,533
2,829,816
2,829,554
3,088,148
26,816,226
26,681,790
696
14,320
119,421
25,739,321
5,662,872
1,385,830
9,051,158
179,419
217,830
979,263
1,209,298
197,998
44,208
413,466
0
127,753
195,021
781,582
2,590
5,291,032
1,076,905
1,076,209
1,180,003
Tax Year 2010
Sector and item
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Arts, Entertainment, and Recreation
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
476,328
268,628
492,346
473,861
326,241
356,825
3,384,636
464,514
163,506
258,594
103,793
500,797
1,441
1,480,198
89,113
11,347
9,239
13,297
37,551
692,451
43,538
81,423
53,153
*1,560
87,876
*10,699
*4,900
*1,350
*566
*25
2,207
619
12,795
170,065
572
291,543
5,124
4,200
17,343
9,042
14,738
11,927
31,038
27,493
*1
19
*-812
0
0
0
0
0
0
*-832
1
*-34
*4,570
1,113
*48
*65
*-5,996
0
*[1]
*1
*628
1,831
277,613
*-5,280
1,100,480
*73,242
*2,182
*-3,459
*3,690
*22,787
*678,317
12,085
39,303
*-7,251
*3,293
64,185
0
*34,149
*14,710
*-9,401
*2,744
*2,303
14,212
9,427
*2,501
3,773
96,277
0
*34,149
*21,816
*414
*2,744
*2,888
17,649
10,344
*9,751
*480
32,092
0
0
*7,106
*9,815
0
*585
*3,437
*917
*35
-412
9,063
0
0
*7,900
0
0
0
1,175
*365
*35
0
9,569
0
0
*7,900
0
0
0
*1,269
*365
0
412
*506
0
0
0
0
0
0
*94
0
689,466 1,415,988 3,125,784 5,983,952 7,421,632 4,976,969
32,090,836 1,417,733
3,003,409
2,888,480
1,167,424
953,251 1,900,914 3,599,064 6,291,528 7,777,568 5,429,650
35,248,902 1,792,424
3,109,165
3,123,985
1,271,350
263,785
3,158,065
374,692
484,926
473,280
307,577
355,936
452,681
*105,756
235,506
103,926
90,313
141,803
49,574,946
47,561,079
9,321
132,928
1,871,618
46,674,057
10,673,278
4,040,164
8,530,361
745,978
155,955
3,102,236
1,695,054
899,100
344,949
1,831,946
0
924,388
364,592
30,350
48,752
21,881
29,957
13,884
20,972
9,272
13,793
6,374
9,955
5,114
11,694
1,867
2,701
1,282
2,457
225
1,105
63
415
453,581 1,396,829
174,772 1,214,232
*2,655
0
*82,317
*1,943
193,837
180,654
1,027,918 1,317,670
*13,334
102,393
*42,723
164,727
*58,045
74,001
5,537
22,878
*4,180
*9,836
38,592
190,536
28,794
37,584
118,138
16,914
13,604
*11,524
144,246
69,870
0
0
8,652
26,494
*402
*3,989
2,282,990
2,233,253
*502
0
*49,235
2,006,500
325,810
341,782
136,526
49,851
*21,654
152,568
60,047
26,592
*12,610
95,081
0
33,044
*18,027
3,374,287
3,316,573
*106
*271
*57,336
3,168,570
459,655
461,814
436,741
72,495
*849
406,368
118,501
67,797
*3,208
117,734
0
28,286
*50,857
4,393,348
4,369,722
*2,728
*11,016
9,882
4,133,926
794,695
657,066
502,368
97,193
*5,324
388,824
138,029
23,494
*4,728
204,783
0
55,940
*38,209
7,748,635
7,459,679
3
*18,186
270,767
7,192,688
1,531,608
486,050
1,451,769
136,212
11,337
614,835
304,700
95,184
40,160
231,082
0
191,290
58,860
6,978,356
6,946,502
*2,436
*6,046
23,372
6,618,965
1,494,595
901,770
1,250,918
109,804
1,273
444,412
189,657
45,315
6,718
147,495
0
148,690
50,990
8,360,479
8,304,627
*167
*5,922
49,763
8,079,050
2,310,781
447,724
1,234,721
124,116
4,968
441,949
241,185
99,529
10,212
291,308
0
119,091
30,754
5,173,542
4,835,530
563
3,906
333,542
4,193,901
1,055,189
310,032
962,422
70,798
10,174
170,155
171,262
64,774
10,796
223,497
0
91,875
26,345
9,412,898
8,706,190
160
3,321
703,227
8,934,869
2,585,216
226,476
2,422,851
57,094
86,359
253,997
405,294
341,363
231,389
306,850
0
221,028
86,158
Tax Year 2010
Sector and item

Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Accommodation and Food Services
Total receipts [33]................................................................................
Other receipts......................................................................................
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
40,558
455,481
*7,830
*9,670
*7,796
*16,262
42,182
62,598
41,274
63,061
164,249
0
5,395
9
0
*438
0
0
*27
*245
*3,401
*1,275
543,831
903,708 1,207,012 1,997,417 1,764,703
12,905,179
577,254
724,674
2,681,193
960,118
1,545,269
-574,336
205,717
2,900,889
79,159
276,490
259,422
555,948
359,391
281,429
979,641
478,029
-576,991
205,610
2,891,568
79,159
275,988
256,694
555,945
356,956
281,261
979,077
477,869
181,051
367,641
5,376,132
243,387
363,887
389,476
774,542
542,581
635,288
1,077,720
800,560
758,042
162,030
2,484,565
164,227
87,899
*132,781
218,597
185,625
354,027
98,643
322,692
479,294
*280
726,194
*2,520
*14,159
7,032
26,393
14,601
19,901
23,860
138,153
2,399
*264
13,617
*1,768
*7
*2,181
*557
*2,978
*17
838
2,609
29,166
*550
135,815
*780
*14,713
2,059
13,439
4,224
31,026
8,267
31,590
0
132,946
33,185
0
0
[1]
0
*15
*1,975
789
96,983
*90
14,269
-849
*-12
*-56
*53
*12,393
*-872
*248
*37
3,237
*-624
429,546
415,394
*-16
*-505
*2,739
*4
*8,255
*-13,365
13,929
3,734
-23,620
*4,276
64,234
0
0
*2,758
*1,635
*1,730
*21,316
*5,000
51,138
*26,618
*4,276
114,815
0
0
*2,758
*1,635
*1,731
*21,437
*5,219
51,139
0
50,581
50,237
0
0
0
0
*1
121
*219
2
0
-419
-1,206
0
0
6
0
*1
-492
*-182
1,455
0
1,612
*12
0
0
6
0
*1
0
*112
1,481
0
2,031
*1,218
0
0
0
0
0
492
294
27
-122,523
210,167
3,681,577
81,679
290,147
266,490
583,973
373,288
321,987
1,007,755
668,614
598,965
367,537
5,936,557
245,285
366,924
389,795
788,568
548,368
656,198
1,093,887
881,030
721,488
157,369
*123,305
2,254,981
163,606
76,777
204,595
175,080
334,211
86,133
212,416
221,144
412,603
195,519,920
193,556,269
4,625
284,031
1,674,996
190,172,349
73,556,987
5,895,402
36,126,838
3,387,810
133,524
14,993,358
8,456,708
27,153
51,148
22,617
41,582
-18,254 1,632,774
96,278 1,391,361
*269
[1]
*14,442
*63,599
-129,243
177,814
499,100 1,947,035
47,666
527,973
*2,696
46,710
18,475
127,349
6,616
42,805
*11,397
*1,238
85,351
238,914
30,061
101,128
40,532
66,394
44,300
81,446
45,251
86,953
28,151
54,237
8,684
18,971
2,719
6,318
1,628
4,869
109
687
6,997,784 16,213,397 31,309,424 43,128,386 28,989,865

6,937,048 16,038,490 31,065,135 42,832,915 28,770,087
0
0
0
*885
*40
*33
*12,087
*61,832
*68,382
*16,689
60,703
162,821
182,457
226,203
203,049
7,408,681 16,434,184 30,825,526 41,221,485 27,596,510
2,506,444 6,191,139 12,331,739 15,332,521 10,516,958
428,508
842,808 1,317,522 1,617,113
796,685
916,797 2,696,565 5,567,821 8,611,744 5,706,052
163,728
264,786
498,517
754,415
476,535
*3,679
22,567
*1,113
39,541
5,204
830,660 1,625,139 2,621,852 3,127,101 2,521,276
384,539
786,310 1,596,258 1,869,889 1,175,780
18,996,898
18,864,421
*107
*2,100
130,271
17,988,686
7,596,809
382,101
3,426,996
333,849
8,966
1,197,986
665,107
29,428,138
28,961,043
3,155
40,526
423,414
27,970,701
11,478,901
351,560
5,682,814
554,441
15,693
1,721,368
1,114,765
18,841,508
18,599,490
168
4,343
237,507
18,280,441
7,026,837
109,696
3,372,226
292,119
24,128
1,023,712
732,871
Tax Year 2010
Sector and item
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Other Services
Total receipts [33]................................................................................
Other receipts......................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
2,899,357
17,523
51,402
172,956
291,802
505,013
670,060
332,111
211,936
357,083
289,471
860,877
*12,795
37,121
41,413
112,655
107,745
143,658
113,609
52,625
139,707
99,550
5,850,494
101,547
199,504
331,411
621,552
832,161 1,000,172
665,469
392,772
859,354
846,551
*196
*193
0
0
0
0
0
0
3
0
0
4,699,363
3,880
27,590
102,461
255,836
535,522
823,853
664,516
800,479
979,843
505,383
136,848
0
0
*1,455
*5,562
*6,576
22,269
*15,305
7,367
24,167
54,147
1,442,656
[1]
*1,776
10,603
51,593
109,230
330,142
229,039
213,867
293,184
203,221
75,514
*1,313
*56,843
*1,811
*363
0
*82
*2,755
*1,343
5,957
5,048
31,656,416
159,586
486,681 1,512,217 2,665,507 4,794,456 6,878,926 4,375,216
2,696,479
4,391,865
3,695,481
5,347,572
-517,354 -314,262
-410,897
-220,787
483,897 1,906,901 1,393,355
1,008,213
1,457,436
561,068
5,342,947
-517,623 -314,262
-410,897
-220,787
483,897 1,906,016 1,393,315
1,008,106
1,454,281
560,899
10,295,744
48,533
168,144
319,577
528,265 1,347,164 2,476,081 1,866,393
1,124,059
1,588,967
828,560
566,156
482,406
730,474
749,052
863,267
570,065
473,079
115,953
134,686
267,660
4,952,797
1,128,756
210,469
*43,089
5,477
136,305
28,699
18,625
231,025
54,491
195,628
204,948
120,164
*52,971
[1]
0
*1,227
*89
1,479
*300
*4,230
12,928
46,940
278,986
106,680
*3,888
1,928
3,253
4,737
16,560
57,343
17,666
32,179
34,752
132,441
0
0
0
*71
0
0
[1]
82
*23,102
*109,186
-45,554
*-51,742
0
*-558
0
0
*20
*222
*614
4,393
1,497
642,719
*102,560
*39,201
*4,107
*131,754
*23,873
*566
*173,160
31,899
123,027
12,573
129,925
27,210
*11,982
*30,261
*-1,990
*5,708
*10,167
*-2,388
18,417
11,168
19,391
170,902
40,467
*11,982
*31,847
*114
*7,658
*14,808
*4,687
20,782
19,166
19,391
40,977
*13,258
0
*1,585
*2,104
*1,951
*4,641
*7,075
*2,365
7,998
0
5,816
-164
0
0
0
*4
0
0
*-28
*531
*5,474
0
0
*4
0
0
0
*531
*5,474
6,008
0
0
*192
164
0
0
0
0
0
0
*28
[1]
0
6,607,444
-280,107 -259,191
-375,158
-86,472
518,307 1,934,808 1,621,951
1,080,986
1,661,608
790,712
11,311,992
276,046
172,131
325,319
663,677 1,375,220 2,498,388 2,021,376
1,172,689
1,773,294
1,033,852
4,704,548
556,154
431,322
700,477
750,149
856,913
563,580
399,425
91,702
111,686
243,140
257,706
393,972
119,622,861
117,961,223
6,880
155,672
1,499,086
114,153,680
47,810,062
46,374
63,264
56,565
75,221
846,824 3,485,533
344,139 3,439,818
*2,650
0
*14,719
*1,101
485,316
44,615
1,107,654 3,419,529
60,003
693,991
58,527
87,111
44,525
74,212
28,855
47,692
16,698
30,991
4,034
8,886
1,360
2,951
673
3,221
95
422
9,679,168 16,481,236 20,213,217 25,483,659 13,613,189

9,597,616 15,910,580 20,121,907 25,408,232 13,521,719
*160
*573
0
*286
*[1]
*36,239
*24,315
*31,504
*28,469
*8,455
45,152
545,768
59,807
46,672
83,014
9,117,729 15,872,144 19,557,906 23,888,537 12,746,881
2,323,840 4,913,679 7,404,653 10,574,767 7,553,308
8,595,832
8,524,503
0
*3,124
68,205
8,190,272
3,536,459
12,717,507
12,658,881
*62
5,190
53,374
12,120,653
5,110,004
8,506,695
8,433,827
3,149
2,556
67,163
8,132,376
5,639,359
Tax Year 2010
Sector and item
Repairs................................................................................................
Bad debts.............................................................................................
Taxes paid...........................................................................................
Interest paid.........................................................................................
Amortization.........................................................................................
Depreciation........................................................................................
Depletion.............................................................................................
Advertising...........................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Dividend income..................................................................................
Interest income....................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................
Net income..........................................................................................
Deficit...................................................................................................

Total returns
$25,000
$100,000
$250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 $10,000,000 $50,000,000
of active
Under
under
under
under
under
under
under
under
under
or
corporations $25,000 [21] $100,000 $250,000
$500,000 $1,000,000 $2,500,000 $5,000,000 ########## $50,000,000
more
(5)
(1)
(2)
(3)
(4)
(6)
(7)
(8)
(9)
(10)
(11)
41,697
384,964
954,621 1,469,700 1,684,563 1,733,834
712,015
247,711
330,029
79,472
7,638,607
*435,055
196,725 1,190,426 3,212,769 3,437,959 4,148,079 1,595,590
19,017,827
1,105,742
2,868,751
826,731
14,865
79,114
1,099,947
120,349
162,994
164,538
254,447
111,556
66,330
71,269
54,482
*1,421
*230
209,344
*531
11,849
16,028
110,748
25,980
23,880
12,922
5,756
76,978
494,416 1,219,763 1,444,756 1,611,078 1,552,905
8,711,422
413,018
517,380
1,073,170
307,958
13,966
107,048
4,079,739
330,499
605,186
815,775
819,110
368,982
298,250
566,715
154,209
6,365
47,824
1,238,560
140,674
281,484
240,414
258,032
87,937
71,721
72,392
31,719
*1,336
18,359
493,246
39,467
87,818
143,507
108,800
36,023
*18,095
17,352
22,489
44,422
143,555
2,367,117
294,030
410,083
404,447
391,940
97,790
119,494
249,878
211,478
0
0
0
0
0
0
0
0
0
0
0
11,413
62,339
1,677,103
125,144
184,429
388,736
398,735
130,018
144,118
178,398
53,774
*69
*12,406
394,065
16,414
*30,992
*60,488
54,476
111,342
12,737
46,778
48,364
*323
10,122
1,276,136
29,782
81,738
323,069
229,364
173,519
125,191
185,237
117,791
0
0
5,479
*2,564
*403
0
*327
0
0
*488
*1,697
399,741 1,168,434 2,329,626 2,974,264 2,862,650 3,252,974 1,329,804
18,135,027
1,903,166
1,337,271
577,097
-260,830
66,004
5,469,181
561,439
609,093
655,311 1,595,122
866,308
405,560
596,854
374,319
-263,479
66,004
5,462,301
561,279
608,519
655,311 1,594,836
866,308
405,560
596,792
371,170
75,738
419,787
7,816,326
913,569 1,200,941
962,734 1,780,291
908,701
496,730
680,616
377,219
339,218
353,783
2,354,025
352,290
592,422
307,423
185,454
*42,393
*91,170
*83,824
*6,049
25,612
4,577
321,796
61,016
62,739
90,640
22,953
12,032
*2,291
11,438
28,496
*866
*3,953
32,896
*333
*886
*606
*12,778
*6,283
0
625
6,567
32,061
*440
96,753
5,372
14,692
6,380
6,313
6,486
*2,291
11,245
11,474
*2
0
*38,217
0
*37,718
0
[1]
0
0
0
497
*-78,132
0
-73,595
*1,426
0
0
*1,947
*-882
0
*-125
2,171
70,816
*184
227,525
*53,886
*9,444
*83,655
*1,915
*146
0
-307
7,787
*23,103
*-5,594
80,022
*32,998
*8,828
*6,444
*3
*1,280
0
7,311
*5,649
*25,351
0
91,042
*33,808
*9,209
*6,444
*26
*1,411
0
*9,144
*5,649
*2,248
*5,594
11,021
*809
*380
0
23
*132
0
*1,834
0
*2,569
0
*19,521
0
*12,478
0
0
*3,788
56
*627
3
*2,569
0
*19,521
0
*12,478
0
0
*3,788
56
*627
3
0
0
0
0
0
0
0
0
0
0
0
-212,195
64,987
5,883,639
655,294
692,564
752,395 1,617,793
883,408
407,907
616,168
405,318
201,788
414,830
8,233,367
997,432 1,230,147 1,057,992 1,802,737
924,624
499,048
693,647
411,123
349,843
2,349,728
413,983
342,138
537,583
305,597
184,945
*41,216
*91,142
*77,479
*5,805
Endnotes at end of table section. 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."

1120S For S Corps

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

1120S For S Corps

Transféré par

Droits d'auteur :

Formats disponibles

Table 4--S Corporation Returns: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net

Income, by Size Business Receipts and Sector

Sector and item

Size of business receipts

506,646,219 ########### ###########

Sector and item

Net income (less deficit) from other rental activity.........................

Size of business receipts

$2,500,000 $5,000,000 $10,000,000 $50,000,000

Sector and item

Royalty income (less loss)...................................................................

Size of business receipts

Sector and item

Net income (less deficit) from a trade or business [33]..................

Size of business receipts

Sector and item

Size of business receipts

7,147,942 18,691,605 26,500,292 43,701,734 78,138,973

Sector and item

Rent paid on business property...........................................................

Size of business receipts

6,958,812 14,664,481 29,695,685 41,024,168

Sector and item

Size of business receipts

$2,500,000 $5,000,000 $10,000,000 $50,000,000

Sector and item

Income from a Trade or Business:

Size of business receipts

5,156,803 17,748,401 31,659,607 62,648,910 ######### #########

Size of business receipts

7,356,312 21,036,911 16,808,451

Sector and item

Size of business receipts

Sector and item

Size of business receipts

Sector and item

Size of business receipts

9,403,067 11,697,879 12,871,566 12,842,214

Sector and item

Size of business receipts

8,842,343 23,391,885 26,819,467 39,087,720 70,075,472 52,302,472

Sector and item

Size of business receipts

Sector and item

Net gain, noncapital assets.................................................................

Size of business receipts

Size of business receipts

6,992,567 10,391,119 13,406,558 25,961,318 21,639,858

Sector and item

Size of business receipts

Sector and item

Net long-term capital gain (less loss)..................................................

Size of business receipts

9,954,863 22,255,607 42,711,850 60,480,331 39,558,925

Sector and item

Size of business receipts

Sector and item

Employee benefit programs.................................................................

Size of business receipts

6,997,784 16,213,397 31,309,424 43,128,386 28,989,865

Sector and item

Size of business receipts

9,679,168 16,481,236 20,213,217 25,483,659 13,613,189