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Table 1--S Corporations: Total Receipts and Deductions, Portfolio Income, Rental Income, and Total Net Income, by Major Industry
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Tax Year 2008
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(All figures are estimates based on samples--money amounts are in thousands of dollars)
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Agriculture, forestry, fishing, and huntingConstructionManufacturingWholesale and retail tradeTransportation and warehousingInformationFinance and insuranceReal estate and rental and leasingAdministrative and support and waste management and remediation servicesHealth care and social assistanceArts, entertainment, and recreationAccommodation and food servicesOther services
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HeavyWholesale tradeRetail tradeSecurities,
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and ElectricalBuildingSportingTelecom-DatacommodityLessors ofReligious,
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Support civil BeverageTextile Leather PlasticsComputerequipment,Motor materialClothinggoods,Motionmunicationsprocessing,contracts, andnonfinancialProfessional,ManagementWasteOffices ofMiscellaneousHospitals,Amusement,Foodgrantmaking,
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Itemactivities engineeringandmills andandPrinting Petroleum and Nonmetallic Fabricatedandappliance,FurnitureWholesaleDurableNondurableElectronicvehicleFurniture Electronicsand gardenFood,Health andandhobby, WholesaleTransit OtherPublishingpictureBroadcasting(includinghosting,OtherDepositoryNon-other financialInsurance Funds, trusts,Rentalintangiblescientific, ofmanagementhealth practitionershealth nursing, andOther arts,gambling,servicescivic,
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AllTotalAgricultureForestryand fishing,MiningUtilitiesTotalConstructionconstructionSpecialtyTotalFoodtobaccotextile ApparelalliedWoodPaperand relatedand coalChemicalrubbermineralPrimary metalMachineryelectronicandTransportationand relatedMiscellaneousand retail Totalgoodsgoodsmarkets andTotaldealersand homeand equipmentbeveragepersonal Gasolineclothingbook, andGeneral MiscellaneousNonstoreand retailTotalAir, rail,Truck and groundPipelinetransportationWarehousingTotalindustriesand sound (exceptpaging, cellular,andinformationTotalcreditdepositoryinvestments,carriers andand otherTotalReal estateandassetsandcompaniesTotalAdministrativeandEducationalTotalandcare andresidentialTotalentertainment,andTotalAccommodationand TotalRepair andPersonalprofessional,Not
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industries productionand hunting andofand landtrademanufacturingproductproductmanufacturingproductproductmanufacturingsupportproductsmanufacturingproductsproductmetalproductmanufacturingproductcomponentequipmentproductmanufacturingtrade, agentsand partsfurnishingsapplianceand suppliesand liquorcarestationsaccessoriesmusicmerchandisestoreretailerstrade notand watertransportationpassengertransportationand supportand (except Internet)recordingInternet)satellite,relatedservicesinter-credit inter-and relatedrelatedfinancialleasing(except copy-technical (holdingand supportremediationservicesoutpatient caresocialcare andrecreationdrinkingmaintenanceand laundryand similarAllocable
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loggingtrappingbuildingssubdivisioncontractorsmanufacturingmills manufacturingmanufacturingactivitiesmanufacturingmanufacturingmanufacturingmanufacturingmanufacturingmanufacturingmanufacturingmanufacturingmanufacturingtotaland brokersdealersstoresstoresdealersstoresstoresstoresstoresstoresretailersallocabletransportationtransportationactivitiesstorageindustriescable, etc.)servicesmediationmediationactivitiesactivitiesvehiclesservicesrighted works)servicescompanies)servicesservicescentersassistancefacilitiesrecreationindustriesplacesservicesorganizations
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(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27) (28) (29) (30) (31) (32) (33) (34) (35) (36) (37) (38) (39) (40) (41) (42) (43) (44) (45) (46) (47) (48) (49) (50) (51) (52) (53) (54) (55) (56) (57) (58) (59) (60) (61) (62) (63) (64) (65) (66) (67)(68) (69) (70) (71) (72) (73) (74) (75) (76) (77) (78) (79) (80) (81) (82) (83) (84) (85) (86) (87) (87) (89) (90) (91) (92) (93) (95) (95) (96)
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Number of returns40499448234755778660219967250212840570987173852448563522801617889478114413615782108470442448238577395706612663884742306161261548163694619069152104465193723307814804473741112924188596217825496218992575967313295253090432365203236508568323975601270849843705941564633327998267073578193272236945398991611012241163848857346443934480773822946294942948731761170162911622911202965192193107723746329220523311245769133248916952663365062120102859018342024172812414011579217960
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Number of shareholders6930746192614136716133134258670195123598957442692699889752757835312527506491925191162522841430750484474246041639614952138051035956967313101071511428150631453740041111912342960826026415346215882689515105344391713161045698118739485075191151227348109898893506325001926101460910434420761158243943737212951935871301409606211351336519402271922153536115458268120418167298891408299465539937959527871457063094742858982357652680397392292320762112886114047774874656034308389943133140737504118428718891218420
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Total receipts [33]61263868998619458161472854768290117038826551102121145536793150647437502314215052279240596054076059911010370520310130601100866352345781236911143490411325244530397874119036997394243594800438024623268535052301142849235257221328657953284421193885174023051646491368622463094367124781518156381955067924104147545891215279186475852514402942633403911970506957151660782505266232361542542375451523192264896364143978959563552940210925629178183511256575281100074913249544733692977871188610442933874463127201034924323214339425283975786762313549111472050012538121961749683397712311383981993823736851953430042690820149422581271279720062127499691921008262064914318413938249646248180032395370828323253102053309039302679842304105418458281021591425162991385117267961711800424475751313304060
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Business receipts60132922458030031056152215765555416492541512328661127680692324912137244482014766689340313740975288705610317553099735199934962232253583649127346656632511280839155480894087839084958477183112437168252677878112996809520275252843645627840523383909122269740248811275243792117812381700665584793566750050094685700119975111346698046439884300338214947000931214942832050315902234841015234329372297101587736254356117755731552020712641717041255123358328107820191331874469521777660764835129893181035212008946507362221567918523873278134181222253332299855220696745858058438449523825698952919036614012728507766644010414827220104743952106040461902724502033159518190935244869934176089097368805183190031851045605290500322199557318235346321089227161264236115902669708578034371891213259540
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Interest on government obligations: State and local [33]2228997462254183087835174103373441543897671651534261391864701421350011724133813497281452468791448868025734254410991227041809014209464869191278215413195583108183638784376753887399105132092709910903991136272486038421265424622146827026396403346804001476428801217255279628721362532627558770258577111532101089578374773367715916314321813836210914753279088327163234023761191787346153151110701532510198512794274450497731111208361027500
19
Net gain, noncapital assets11956314564434294581532072166461235501186281363953282397457489624067123805583607209222790723022370141110125559329362771911465856568273424816711550822584212151006631888790731917549115909382511433397907584563381882071145743401891200048383819073109480496649382441699012369993745716107741376662499620143441667855890650047138062690628911422865936870628234213884742620164036161884070285891500497842530422611839706025561114144980524500211744219105108456766902153155158312611612842513262526109066316193980
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Other receipts9890934252836124984228-267373261212600812152588673901122192092346877217292562875284318531311591220422288144063719415611609736945991736303003248870163386733627101724341109018470457573335324633957423110123060056837783844512023858286683501468221885233493871601647824465542102546198711120647331462617193517912141174457521602535816398492168374781024-694527036810913023029301952409632388-199359-16350941794392071234783547229863067224298484110522155205692312467153333160608417305271812151648061117217001549363172337220281452257838197031816995211762171420118622498519619073094364631470846108157221074086638744440
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Total deductions588413151685409769614017027732352162757144383046710999366897825867368813468146953373382059027725684662100420603941470899029012309317934880213510288224819917384300828697415373211774596948024115865505744101065927154852832026242806267601923763712322133448464394182418973610121344822654340258366590187641437681205525384476032409401019393331996068799028149660764483258542356750512335196522726609873039543403049553983610204714012175064791223986541084146311686064530157074972418313862232235134121814535074230212292285170110724846811957565761522592377927054621586338632711159271991902956888105029928123381122380438702256731192023749591829413781943358216704051222864817157280088342856973129903150709634278747142283492018221087322176998160033874113813035689563794348590913707460
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Cost of goods sold3788537580397757312701199839607838802950231095789313098694427693317784868116336244260306582529006229816837405755581734289115875565227256526414416189510202336151972567872591881334270261157110614272734378281013340089741781894617975603284665861539701329516531197433860610142422264265515155876133997731396009638039824626724375049226850374915045211227315336542810216495865133769071444501859300662781036738765391081455970721932039097379383767258518527583628313278632953080103690453558047648554139483751292472313658776898515414030813872384096230555149315373877210110503094018132296383127711986220778975550688665712855203253360081765359648596742822738957463335840355990598711593973236788679226094848566236786042113570003426190
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Compensation of officers2310916931431069775746228960426363151076915677428053727712268432120381771900518678982944941199480233597640619984326504004811591605746144715117912210488777927528463233716835139805986043470560068335761272618358063758987920486692126683766866286952031171031874270947123885610330871541437185167617535948670881005787553336206658154547212352490705266429737345492583560651379716352272009454949197165730615401252749394828613690896248771676990734716810977309412381570558620704378654526743037109768124734446196082066321874765580131907344669722243269649029123738284765272509949645864042469922117569876947822252205477267621428312428632801212170
24
Salaries and wages6182260256459560427402871670214688303466274358209485717791139112657497513143090253725383431190486568075609622362793476902266791170513244118523761903113615301256818225672040393680565644194362862603257879324095842132128525042714895890967733111404765122605935711972428122579827590606474518542504587361769127177654060764521246127501412426957956851450878746440540264233472164913163541131740663199707474431412196371572707280289901567214154523123024601110718117245935625108899715720489914351716130883478043128394177248461803457256907427593563940169004247182340050974242084848219126220803438640687118931511167419610077902588101541968873302999741308142889918317954002882693587374943895730
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Repairs3733180919630341321424205435436175691335393723599832661317761528217698638587056243697803843643604931653826521489046310124189002278592195472168702211115504602144511024369426316067512185322281583454293425285181979315799622553049201441189263279595893094236011181590118274804742126482150213580872565902423980417231859259128408131596252225943968011735062870528685712323547314149079682415396700436656971666601659402987933347155339689429465653325692018282394230151581211436173721952211892315909151031247732532827272491618815753675933795617061142673447120934754583065653369840
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Bad debts15903851125425203871547289565517131674423711346988636002851071985154540212107419256333374386229986852655563136449528893312699698327645093313090126326564325564157431556431028383250717205202212103418415471351198694270495817054712025863812370635453902113963013993131538938013521102892903252615536720101100885192519283374065143690335152894514702610301985833128964113392619391178470986905006518541388543129497502697580197877346067537145089225988004534376327810141728874254937222373270010358839033645562001338997111016300
27
Rent paid on business property159392195351089031128826238333562613684197464815331691297040432812069080080137879959492111421841560795607565521450924661225414792875460755855984198264733646113323779169915015432494534577264414915291176053401688811407686288574785042997176388260920196777417209623990072716606264427718130071419968621819160149229838334824201958167140112854491233442712149762214187748148961473100727926777244521133131183698378059158561214776517934365674135349918462991895621182505336110361653316955192405913880959318603487956244497134298501601150147423931061775219245892200052289957211038781795694137186581632102120865578515194362022547349501600180
28
Taxes paid10568413313572789201191633182738401484816858161200583230618901609445733449710059256793983572803108919442814554814651292944257192676629351764062495047113337159215303436538554396883788884227143174538118862619576011169282571493053264041279481502647849308878435725496131316010250079072261314925994774424906241482358638446902490497269925714531573114110112848488796823078021225519658843177461962893225251166192034893588134129018776160137834912765172808932341492440686782593108711137513475663060824585575423507035628324883186055267761601174170390918949356373611257573749035015158015974549351815120332981472511123430
29
Interest paid66521930165259212653871761372110677466821103136323595252909816694012125096687011875199313145988818275874204473972833149484390525965536234842321332729034973597069146243324334631918537647216575639011913608439597378034990052453994207817634659368603230153618272144696976460021213977267923270117182472513489966300978025042453578951432503254437418832118013404121690801377830133919332338181362434961001357389491278410527828871423869385122135083201789223835295860548322423349949950414932861212075281212131228220625514020073497484545001107288278415828873361934619190411700305146533181382064729042200
30
Amortization9509851145445108910565030885166592926224403856295564691312749873671410172896681112349811253666441035840996126592474685429579347299772063428759656936628976241148674822252349269683819455425882435129826640371236584371224069229747770181159301352515277454448755972170027657015730101312586812021916087218104549162270316105518927749488145828386707856774121164891843483208048802234295187832376638800583117311566337733297199405343847050665338136776910483763685132502531182608967821510517457314248662261051978648970
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Depreciation105468761433605129909406019217431903063029163131140424882196413465336771927081901271523307883968792470012462076190511482856794901546700186268875457143543812643648681083020446129685048518453091896348939301910359181961301590519405771354321675963826105610752984022397709268555991746175530625076120136372572703245669860252264769625409613423164871558325529147222824988281330637222140057840823785912297965587711285241342401795178160421472452783072369990924376554621921365572910949884120532903260384475327399791104773359822402934728415186319815558481817541441047137649459113511837532407381929736571394325157040989240
32
Depletion694877155581376517930347284167381392214272738652276052093080001014821631402067581803661910444500000005354281928190025351040022170002140000027010267200028385038500001090001031600880069145669564028000002374023741313000000
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Advertising5146103820803815796599884008576228111223146470952769251527194217561201631190071297709494924307371397881942055110735630843777442397238412127570416504231072880482084453338952836482183917614051889996053569903139505220890685791354296957473851391813459499828082115235137548818627663352746209812575862232315583700519428374452991965955038731053361402710963304160021671698243314245396523191750207161161015678340736988595006261246793221530692815493331447460212576171905688178722211846659508422491321858576260821129734998735470680528055430188938098339209061789590928779845680151310
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Pension, profit-sharing, stock, annuity2404231313211474325415941619523347910620331549971758658819420097193217209290127677832341445134546310991314869413571215922234424179110138273127126647433277336184236134757136877760492394273959326266115816201349946214640312981682812475308910365115009525233713532551934423042732184086215113030505677795408124034632991294319322144197493646276106477752497552573436274858914093503714161768829779476272439067552953465913897718924287546265130621107509525111582641803949329372749916799153839418774354663641111347863280910197728691011455016534770130
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Employee benefit programs5565193667204849956786819856625005812333794995292081360115663662615321026150189754915638611084818202418119418714384204513476653234413797013125357634266041927185979484440478387186608217388502678746116837915716081353466021127906863159677112314802308175213635544184115048920072516799111922813445963714241289509020026422301663171810601105817155553911711527691116974617790157277906711127977352664913213031412993125243710041377409152894110736482188127982356605700309613241291861926113423072782641523668064221149552524493132646484218675827808413254492393091086140105959163301642224143350
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Net loss, noncapital assets233149344727186360260911365425413923842973377102524022245543112503960297316914309252348016108110103813149048940708618038340944676415563941480958809715184411228039565043625326527622643856247837011115287246075957104291517094679023533141419142165382378395214301711255813101161112882385361424324321445967692302402091794446076508839133640031543307368074311865545313995014148611150033612583668851895111900209091456650
37
Other deductions61228203023580208188356231455396328919070000356242135646203816289245692898233243811480320435378585689236697679202762739182720556899952923322474395392328017828531731896507190008658599583340100191795526979622271098173533243258911095422145042116728041938210027031376527591210461707394839301892498570408003291747952535486529094224283291974024656641388077055973200529123683427571393845902267821164471648150711864071543393459472862861710119845924002401714516131172337887422841036601303522265369822053054745221774345180379583572245164143776657823827219284364992438778740487124052268596600404171603385666209377387153252251042224649029793141510058705012554459918651079865826996960032968070
38
Total receipts less total deductions [33]24225538378481271152-4945176311111279745456002336806076209674356942023901513349144493284600715893183734364633203093-1987694246131357329339582210318320349005074032930820769220940438932415147168192712146179181982697444441207573436695420416968133391656108219753802-179895192325719159170792920000172200769479204402549465655233247575910956933062116163118723258874159286156347203536028987729658071639329538650-149907204714113865619155159154571052742160194971280965907961224709192078-36151611456743902742142570229888710375010915944812155611709888267814312275230727971351231989259940523932702061352371937-5855732957511345492622236621271604-403400
39
Net income (less deficit) from a trade or business [33]24002638673858729322-5032975959411238712448657335262186132958351788623875374347279783270387710892182010363295201744-2060504200891350450338135209450320091665048592919829766950540258032400938167727912076989054162682030439251743425877120353090132953996102829666403-190408190232712060169702719901062197142454344398707464390229001573696950107061852203078393254194159247156347202059528699728440821586533509929-1861602020871133076183851565687994121015918407032314590048319103232915-50473410073143691841995038150800410347847913604712118001707971267726982274615427956241230919258408023830732010082362511-5900232952534342381522028261261328-403400
40
Net income36062566156833143870065362560145068912023162608392537261561499427493790062935287646015106412897694655939119099598621078711909508492352129265566508257907525474691132751310487690038284576973277509220199792087068117096536075736648863842209621254709721610925562939324279017504583110204681200489272277734397232609258197979310480818387383849601699925228897309875927147188047990064536051807872541146429503749860029487001665882490556116277739936883131722877879114565833121501088194970549034832201098045085755971965142439711499898969120267135043701192668715776832069197295876392426944334288771889319531937337378941581478840085914579606942899685643739830392811703616950
41
Deficit1205992764944726384074341288869109578445115973520199938886131758611205477502112871278585892356672091806326919042139700042914577881622837448457253830362789218504813343245511703741543426998793712655489255432256346479508505117883281385719111146126135236240830235488429102575014496164121161525450649374374348155959112622913388660369070811640411544811294358244405205511425064654517136216711559526767169606902860612129327220999204448172030938496351154419292188109475369080331186441227937994858761226231565232790640365883361227281494115232886332526584002735292135482213804716038349204798339903653432622178021215503751020350
42
Portfolio income (less deficit) distributed to shareholders [34]6955690716360611106989120239408833257390115994133130621109767137164683164977600532658132783114817398500188532011441961401623984374010721494641113699315733541096533854513404829506707485761361235829699578056583761427378273084809149783740441898350107401210011638172926531870216833716148613693143707850451643012010368165275854151881307335886878985912364065109522921957914001481718537147549121514364841043014091043177624928431913517474623339256436520301685606452217500494519750681538532436536954335944056569786270113104156983025680714302310131600823973810762693615418179661118185672400
43
Dividend income906162127921991024157031724924640984601297271100599118963777091260086781572818318582114007057204687871141651040018092445566323306031518834715720867722171978529061186594642224523269488836963431839768571550344276314220350353192329041236417566138526873531462674131488501334858896626494229695267712958411295262261111555171601749434024841794806428405211610683286408356743950334647885820519396935009810342594124033957728372295531849404273031852591718810710711219610274494524192476833424100
44
Interest income16348016384899284868181268190540639870565205476985682467662352132215631569947443956162354152779766656051594792804355720887657640696287191424131713482274637610708443622508861482559898129457170824458058457431265328469455455224310611748720375721105753644091929155859174549136318039336373866210938168533155584383011364632013503118966096988151902350963764219998233145519880010867834905691922162083852193689113915278101153214137349338137233885642516332863856971708081448517003825938811333914604942830125912716917517022171253987282400
45
Royalty income219155848646936556337581171485533573962896616849107431373260129165298737030085283331161236215342564541904347225182615017364217259362543220301816913443411334926547868020210842539491891195831[1]2362841720165[1]3230059416123271033912564644885942098534013620601205614183271495064401029818509310544327964815032242129149711162133508454205[1]201417523617523613413310343309910455104000
46
Net short-term capital gain (less loss)-1342564-52306-39298-4801-8207-376808-11605-215051-102704-54652-57696-549840-30153-50904-4852-2669-42912334-4509-2679-6716-336468-38794-792-4806-27163-13548-8014-8034-3383-755-17508-335546-134084-115251-188330-201463-40915-684-17752-3818-34560-372415774-11039-315-23123-1000-367890-76394-10185-21925-47900-916-38579-180430-42958-70885-36898-241800-55091409355-1788-624321080440-129957523092-288072-254395-31351-2327-24254-52666061738503-2330-44062457827408-451-2379-17748-1119-16629-150764-107955-4280927214-6972791100
47
Net long-term capital gain (less loss)43298277537780404833874534549515268579598411471082381986199682889415226522101806256988178381815739666866614117268010-884396236339779526529342074968788357429326626725575732637047540151749740383868890174865221178592378110514844215554394-9748-323889720224746727112180481199492888222253680580421374326196410-12860733536361438020698796-16091626276719491650190909878247-68730112777714558020681486204722262013165884552370879461482283630817231531312114559538571790977147825732216512278333308540232374449165783892142-1521290735433750141718367165664700
48
Real estate rental net income (less deficit)69237222791752557553001204192192516671109239547-4242713972182885201476480539627615312121377824845093758689812018143634764168909947193691126146068955656669172349765009436614834843203308120035199861247729522114438109681177646979194088819835071764-117873026611901207941088106539992-6752548112067270390010746-2714664865-2464-421005264674522451540161-2140199-78523561724242413748607063636-2566103865164111516-2293713445382532442173831537717249935219-20
49
Net income1180653930674228095352832050537275191356088129558122872736573210002231316648678906521613015382525385252917810817119852762368481758610015198471195948049833786393219438882121291892037566955436712094920089325002993921445555337118096649107741121199070102828755633558437012550487262307812208162663992118727017107611797207501356941338149787869468742796441490187276769918701271385156276892838101302910506973116779431030136764146516748327168463113207534236100
50
Deficit4882816275672519822838615349246549789256034271154226012711829841681392789638944754158159218369967132620846966847869819887812972447088117123482355382636105909151032002341711744369331952158232720310641934332933190471763912425221683789189120016717610514789670830380243597352227235182813988247077155514308412896218798232017415595114567562775396723116398430616333692539618253714120
51
Net income (less deficit) from other rental activity5835219388733220596060710471424939324136942601763530988893997809061300-1466-817102766061702948092616149827912-27077767-29364570135752150671246171125331208409045115343-52501457132487372341831223460562515691036140-4231154367069995249118361283713055-3594239313600-142591149-1836619553133-2129-14874826363-175108-3785321729890424226482079873264947142238014311807015985667693094423630379200
52
Net income1620744957833508985606091170292768114992997831726732881568494158844361500234054612136726547294184726162902279357776717081595136253436352362802159062037401073552980818010146843248737234183122346056251569101011371477660279069997246118381958813055237305632400032802114910637175583133324468967854873834800678983177710992449564970942246839473026694143701232415985667693094424630379300
53
Deficit1037223189718692611231527621751628457099758579591613532003806136318612377010380140423271404644425501285671116631033738291016904144652327011300[1]0000006499757086591200199726752[1]3830281710400470610290031560402454617715591245585883600461004920882073150143514190164314594254[1][1]010100
54
Total net income (less deficit)317090536274771114252867297012494541393925261275836943613728596648731222478452542769805356034510037732313354680712207505748619191151635838762831804092482553877617349487988623004925117281300822111231675356946715328752954374966403933512327994916486658626744139816157563663171437530461887891261046822306546370665750916063642736267052552628645073299407813263754015172438166935210671334851252316372704809719163-404271023614151181673297307901699572081847737175309098393995206032098950738671787617814605472485953066456155123879901071942416685662668375277883762331663830667851404953370100230551616458413777035-2993924076427708137340025673118907-401010
55
Net income432213546719093348623394219621906633146491077509635667967715894306105799543020541853245963437205811704984358021077582224612126624310142782250578615955375679730077291484367365379210051739542261630947182454145253116112017614159531754163424759006228052604188941796432782782628058099081100400123249228686733972632263292421441291197416967006442530178901736691540109642462007804517679046616518800126126145128729239950384451017339065299461855321408108868159356836701137133349487419347021930659023980512328165119732830293317561564655913281141277061541979113414570200522030119903043214624785219361973020271976094045420040318936429744766168789180568741036731957520514553335619330
56
Deficit1151230114443223343705234899165717970985513820519736064860833957068325420893104761588117131667252044676095123862126049539508773422022832857638952517560675015891211894394974992817112430228558042550468720022104137671967114772655240752216534138446655053543783257479445980782136216540226915070636223253606421689041083762104050903634307122647714227752937272106750590116435940083141139701101474457037283170725692719486248935011799251647137181611291259633773113386578110610432315361101747317974767155130318012695147336654343615264377014685815529456222442393043114524212478015967730198728439804473285947174948414344281020340
57
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."
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1120S Table 1
Sheet2