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Table 14a.--Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax
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Items, by Standard Industrial Classification (SIC) Industrial Division, Specified Income Years, 1985-1997
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[All figures are estimates based on samples--money amounts are in thousands of dollars]
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5
Industrial division and item198519901991199519961997
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(1)(2)(3)(3)(4)(5)
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ALL INDUSTRIAL DIVISIONS [1]
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 Number of returns, total [2]..............................................................................................................3,277,219 3,716,650 3,802,788 4,474,167 4,631,370 4,710,083
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 Number with net income [2]...............................................................................................................1,820,120 1,910,670 1,942,450 2,455,492 2,588,424 2,647,474
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 Total assets [3]..............................................................................................................12,773,093,888 18,190,057,609 19,029,508,839 26,013,689,001 28,642,263,127 33,029,652,126
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 Net worth [3]..............................................................................................................3,303,698,576 4,738,917,553 5,276,485,552 8,131,941,003 9,495,226,103 11,353,013,694
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 Total receipts [4]..............................................................................................................8,398,278,426 11,409,520,074 11,436,474,767 14,539,050,114 15,525,718,006 16,609,707,302
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 Business receipts [4,5]...............................................................................................................7,369,538,953 9,860,441,633 9,965,628,799 12,785,797,708 13,659,470,309 14,460,928,695
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 Interest received [4,6]...............................................................................................................637,786,939 977,402,674 883,325,876 1,039,496,772 1,082,071,703 1,186,893,564
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 Total deductions [4]..............................................................................................................8,158,144,126 11,032,574,630 11,087,119,512 13,821,277,581 14,728,089,018 15,704,242,236
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 Cost of goods sold [4]...............................................................................................................4,894,254,081 6,610,769,883 6,654,370,271 8,206,073,365 8,707,100,240 9,114,245,646
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 Interest paid ...............................................................................................................568,645,475 825,372,164 735,721,055 744,764,676 770,885,334 866,474,183
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 Net income (less deficit) [4]..............................................................................................................240,119,020 370,632,632 344,859,794 714,193,371 806,484,990 915,396,637
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 Net income [4]...............................................................................................................363,867,384 552,526,789 535,816,622 880,653,345 986,782,683 1,117,825,239
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 Deficit [4]...............................................................................................................123,748,365 181,894,157 190,956,827 166,459,975 180,297,692 202,428,602
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 Total income tax [7]..............................................................................................................111,340,839 128,185,666 121,121,231 198,786,648 223,712,985 239,394,206
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 Regular and alternative tax [8]...............................................................................................................109,106,358 119,434,430 121,595,895 193,564,219 219,756,610 235,325,362
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 Total income tax after credits..............................................................................................................63,348,204 96,403,099 92,566,319 156,392,780 170,620,945 184,175,993
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AGRICULTURE, FORESTRY, AND FISHING [1]
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 Number of returns, total [2]..............................................................................................................103,156 126,423 129,888 147,527 158,963 163,114
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 Number with net income [2]...............................................................................................................52,776 70,965 69,543 79,320 90,012 91,984
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 Total assets [3]..............................................................................................................52,651,197 68,338,381 67,756,553 86,298,574 94,140,118 91,984,030
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 Net worth [3]..............................................................................................................15,406,221 23,360,455 22,769,980 30,102,131 32,757,173 32,990,807
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 Total receipts [4]..............................................................................................................70,491,486 88,101,065 85,945,700 107,581,973 119,737,058 117,387,555
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 Business receipts [4]...............................................................................................................65,419,402 82,114,836 80,981,260 100,630,952 111,727,224 107,930,422
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 Interest received [4,6]...............................................................................................................775,383 681,127 530,115 640,032 759,958 601,918
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 Total deductions [4]..............................................................................................................70,559,478 86,883,128 85,331,571 105,967,360 117,166,334 114,673,629
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 Cost of goods sold [4]...............................................................................................................45,085,526 52,758,720 51,674,544 56,765,231 63,581,911 60,245,509
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 Interest paid ...............................................................................................................2,758,952 2,852,242 2,634,724 2,892,302 3,008,936 2,978,589
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 Net income (less deficit) [4]..............................................................................................................-74,270 1,156,269 625,656 1,604,481 2,614,131 2,673,835
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 Net income [4]...............................................................................................................2,930,905 4,328,433 3,774,209 5,402,335 6,262,057 6,310,262
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 Deficit [4]...............................................................................................................3,005,175 3,172,164 3,148,553 3,797,857 3,647,926 3,636,427
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 Total income tax [7]..............................................................................................................540,641 589,866 520,185 661,579 764,345 659,642
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 Regular and alternative tax [8]...............................................................................................................531,787 569,812 518,381 640,696 748,862 647,752
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 Total income tax after credits..............................................................................................................344,626 554,818 473,493 611,254 659,991 599,082
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MINING [1]
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 Number of returns, total [2]..............................................................................................................41,426 39,674 39,199 35,123 35,799 32,996
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 Number with net income [2]...............................................................................................................18,031 18,436 17,893 18,776 18,098 17,281
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 Total assets [3]..............................................................................................................240,815,996 219,197,640 212,962,835 268,690,014 299,106,231 324,294,826
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 Net worth [3]..............................................................................................................104,772,797 110,339,579 106,585,141 132,123,209 151,720,805 165,095,652
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 Total receipts [4]..............................................................................................................142,038,595 111,444,457 103,286,287 126,760,491 141,278,092 150,318,265
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 Business receipts [4]...............................................................................................................126,710,610 97,321,579 90,612,940 114,163,493 127,583,639 134,379,404
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 Interest received [4,6]...............................................................................................................3,584,890 3,849,674 3,260,135 2,985,957 3,096,278 3,708,511
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 Total deductions [4]..............................................................................................................145,389,514 106,466,509 99,537,632 121,397,443 133,385,823 141,046,419
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 Cost of goods sold [4]...............................................................................................................87,972,035 62,070,361 56,314,253 70,550,767 78,022,883 78,465,626
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 Interest paid ...............................................................................................................7,789,995 6,674,114 6,315,413 6,071,863 6,179,872 6,768,047
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 Net income (less deficit) [4]..............................................................................................................-2,543,487 5,302,223 4,001,356 5,530,975 8,152,607 9,728,562
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 Net income [4]...............................................................................................................6,166,623 9,071,733 7,721,788 9,364,612 12,112,260 14,191,366
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 Deficit [4]...............................................................................................................8,710,110 3,769,511 3,720,432 3,833,637 3,959,653 4,462,804
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 Total income tax [7]..............................................................................................................1,810,559 2,223,977 1,814,367 2,119,370 2,525,467 3,141,128
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 Regular and alternative tax [8]...............................................................................................................1,736,952 1,897,245 1,803,558 1,900,482 2,348,394 2,951,254
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 Total income tax after credits..............................................................................................................557,519 1,348,333 1,041,082 1,170,119 1,350,676 2,019,716
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Footnotes at end of table.
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Table 14a.--Corporation Income Tax Returns: Selected Balance Sheet, Income Statement, and Tax
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Items, by Standard Industrial Classification (SIC) Industrial Division, Specified Income Years, 1985-1997
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--Continued
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[All figures are estimates based on samples--money amounts are in thousands of dollars]
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Industrial division and item198519901991199519961997
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(1)(2)(3)(3)(4)(5)
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CONSTRUCTION [1]
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 Number of returns, total [2]..............................................................................................................318,276 406,874 416,987 449,882 471,230 487,783
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 Number with net income [2]...............................................................................................................185,613 223,434 233,866 275,375 300,890 307,733
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 Total assets [3]..............................................................................................................215,297,771 243,829,026 243,035,939 265,812,616 284,595,206 314,551,349
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 Net worth [3]..............................................................................................................54,687,270 63,865,550 70,666,636 86,553,081 92,427,338 99,144,660
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 Total receipts [4]..............................................................................................................387,232,953 534,654,044 515,128,533 637,090,195 710,467,223 779,014,473
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 Business receipts [4]...............................................................................................................374,590,273 522,586,199 502,619,224 627,463,416 699,596,890 768,122,399
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 Interest received [4,6]...............................................................................................................3,851,628 3,621,561 3,306,480 2,068,327 2,089,412 2,079,884
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 Total deductions [4]..............................................................................................................382,823,113 527,800,795 507,247,728 622,621,984 692,581,515 758,429,123
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 Cost of goods sold [4]...............................................................................................................295,803,244 407,448,745 389,883,167 483,881,784 537,067,796 589,184,488
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 Interest paid ...............................................................................................................6,407,652 7,368,430 6,984,942 5,280,750 5,473,796 5,949,039
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 Net income (less deficit) [4]..............................................................................................................4,370,924 6,824,608 6,103,605 14,458,024 17,878,460 20,522,439
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 Net income [4]...............................................................................................................11,053,145 15,859,977 14,965,305 20,986,981 25,036,702 27,816,466
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 Deficit [4]...............................................................................................................6,682,220 9,035,370 8,861,700 6,528,956 7,158,242 7,294,027
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 Total income tax [7]..............................................................................................................2,312,856 2,092,196 2,008,680 2,462,222 2,958,069 2,953,440
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 Regular and alternative tax [8]...............................................................................................................2,243,786 1,983,902 1,993,960 2,358,661 2,847,146 2,846,960
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 Total income tax after credits..............................................................................................................1,662,563 1,906,537 1,722,422 2,281,929 2,667,923 2,817,961
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MANUFACTURING [1]
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 Number of returns, total [2]..............................................................................................................276,545 301,669 300,122 319,699 325,689 325,045
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 Number with net income [2]...............................................................................................................159,778 167,509 163,599 185,590 191,254 195,038
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 Total assets [3]..............................................................................................................2,644,393,424 3,921,323,756 4,028,360,038 4,941,072,530 5,425,184,573 5,966,306,398
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 Net worth [3]..............................................................................................................1,099,645,876 1,392,233,318 1,481,203,473 1,739,529,985 1,966,848,773 2,110,695,629
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 Total receipts [4]..............................................................................................................2,831,062,496 3,688,693,895 3,658,501,307 4,585,549,761 4,902,669,122 5,177,663,770
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 Business receipts [4]...............................................................................................................2,656,345,750 3,434,141,360 3,409,490,090 4,290,704,760 4,567,209,064 4,794,291,330
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 Interest received [4,6]...............................................................................................................47,753,626 81,135,811 80,195,056 86,746,437 102,537,639 116,819,943
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 Total deductions [4]..............................................................................................................2,733,105,346 3,545,121,842 3,548,746,793 4,354,564,077 4,652,960,523 4,910,704,056
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 Cost of goods sold [4]...............................................................................................................1,797,852,805 2,377,226,499 2,355,261,594 2,932,256,224 3,125,013,437 3,241,577,938
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 Interest paid ...............................................................................................................90,452,072 151,214,835 145,611,955 145,509,470 156,862,195 175,064,011
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 Net income (less deficit) [4]..............................................................................................................113,758,645 171,373,726 132,269,225 260,909,947 286,059,822 305,958,154
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 Net income [4]...............................................................................................................142,541,119 212,936,099 181,884,248 297,458,397 325,291,340 352,453,829
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 Deficit [4]...............................................................................................................28,782,474 41,562,373 49,615,023 36,548,450 39,231,518 46,495,675
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 Total income tax [7]..............................................................................................................56,687,476 64,385,522 53,891,094 83,817,532 95,502,448 101,849,787
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 Regular and alternative tax [8]...............................................................................................................55,553,921 60,664,655 53,662,990 81,476,502 93,646,267 100,318,010
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 Total income tax after credits..............................................................................................................25,382,459 38,971,197 32,104,071 54,302,936 58,883,875 64,307,381
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TRANSPORTATION AND PUBLIC UTILITIES [1]