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The Corporation Source Book presents balance sheet, income statement, tax, and other selected items by size of total assets for all returns with and without net income. Statistical tables are available by industrial sectors, major groups within a sector, and minor industries within a major group. Industry detail is based on the North American Industry Classification System (NAICS). The Source Book, which underlies the Statistics of Income–Corporation Income Tax Returns publication (i.e., the Complete Report), is part of an annual series.
The listing below is shown by industrial sector. You may select: (a) the U.S. Total for aggregated data for all industries; (b) one of the sectors to access data for that sector, as well as data for the major groups and minor industries within that sector; or (c) Download all source data contained in the Excel files as one comma separated value (.CSV) file. (Information on this option can be found HERE.)
Additional information about the Corporation Source Book is also available.
Data is available for years 2000 – 2006.
[from - ]
http://www.irs.gov/taxstats/bustaxstats/article/0,,id=149687,00.html
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Additional information about the Corporation Source Book is also available.
Data is available for years 2000 – 2006.
U.S. Total
Agriculture, Forestry, Fishing, and Hunting
Mining
Utilities
Construction
Manufacturing
Wholesale and Retail Trade
Transportation and Warehousing
Information
Finance and Insurance
Real Estate and Rental and Leasing
Professional, Scientific, and Technical Services
Management of Companies (Holding Companies)
Administrative and Support and Waste Management and Remediation Services
Educational Services
Health Care and Social Assistance
Arts, Entertainment, and Recreation
Accommodation and Food Services
Other Services
Not Allocable
Return to Tax Stats home page.
http://www.irs.gov/taxstats/bustaxstats/article/0,,id=149687,00.html
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Petroleum Manufacturing -
Number of Returns – 2006
1,643
Total Assets -
1,926,455,738
Total Liabilities -
1,926,455,738
Total Receipts -
1,790,161,197
Total Deductions -
1,666,641,886
Net Income (less deficit) -
142,019,739
Income Subject to Tax -
140,745,907
Total Income Tax After Credits – 2006
22,003,222
Petroleum and Coal Products Mfg.
[from - ]
http://www.irs.gov/pub/irs-soi/06sb1mj324.xls
http://www.irs.gov/taxstats/article/0,,id=168246,00.html
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Petroleum and Coal Products Mfg.
Petroleum Refineries
(Including Integrated)
Asphalt Paving, Roofing, Other
Petroleum and Coal Products
Chemical Manufacturing
Basic Chemical
***
Pharmaceutical and Medicine
Number of Returns – 2006
1,678
Total Assets -
843,075,626
Total Liabilities -
843,075,626
Total Receipts -
367,940,353
Total Deductions -
319,337,454
Net Income (less deficit) -
53,347,425
Income Subject to Tax -
53,852,668
Total Income Tax after Credits –
15,185,529
Royalties =
20,327,045
Other Receipts =
22,488,721
Dividends, foreign corporations (income into corporation) -
1,434,451
Dividends, domestic corporations (income into corporation) -
543,938
Business Receipts =
304,120,391
Interest =
10,529,436
Interest on government obligations, total =
160,889
Rents =
149,158
Net ST cap gain less net LT loss =
38,717
Net LT cap gain less net ST loss =
8,079,595
Net gain, noncapital assets =
68,011
http://www.irs.gov/pub/irs-soi/06sb1mn325410.xls
[ from - ]
http://www.irs.gov/taxstats/article/0,,id=168246,00.html
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Table
Description
1
All Returns with and without Net Income
2
All returns with Net Income
3
1120S returns with and without Net Income
4
1120S returns with Net Income
5
1120S returns with Total 1120S Net Income
**
2006
Finance and Insurance
Credit Intermediation
Depository Credit Intermediation
Commercial Banking
Savings Institutions, Credit
Unions and Other Depository
Credit Intermediation
Nondepository Credit Intermediation
Credit Card Issuing
and Other Consumer Credit
Real Estate Credit (Including
Mortgage Bankers and
Originators)
International and Secondary
Financing and Other
Nondepository Credit
Intermediation
Activities Related to Credit
Intermediation (Including
Loan Brokers)
Securities, Commodity Contracts,
and Other Financial Investments and
Related Activities
Investment Banking and
Securities Dealing
Securities Brokerage
Commodity Contracts
Dealing and Brokerage
Securities and Commodity
Exchanges and Other
Financial Investment Activities
Insurance Carriers and Related
Activities
Life Insurance
Life Insurance, Stock
Companies (Form 1120L)
Life Insurance, Mutual
Companies (Form 1120L)
Mutual Property and Casualty
Companies (Form 1120-PC)
Stock Property and Casualty
Companies (Form 1120-PC)
Insurance Agencies and
Brokerages
Other Insurance Related Activities
Funds, Trusts and Other
Financial Vehicles
Open-End Investment Funds
(Form 1120-RIC)
Real Estate Investment
Trusts (Form 1120-REIT)
Other Financial Vehicles
http://www.irs.gov/taxstats/article/0,,id=167138,00.html
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Finance and Insurance – 2006
1
All Returns with and without Net Income
http://www.irs.gov/pub/irs-soi/06sb1sc52.xls
http://www.irs.gov/taxstats/article/0,,id=167138,00.html
***
Number of Returns -
249,876
Total Assets – (2006)
34,749,728,196
Total Liabilities -
34,749,728,196
Total Receipts -
3,747,501,642
Total Deductions -
3,084,260,530
Net Income (less deficit) -
631,745,689
Income Subject to Tax -
222,419,048
Total Income Tax after Credits -
67,544,669
222 million dollars of taxable income out of 34.7 Billion dollars of income – hmmmm
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Its nice to know that somebody is allways digging