Table 19: Total net income and number of tax filers by industry and size

Year 2000

Industry	Count* (Small)	Amount ($M) (Small)	Count* (Large)	Amount ($M) (Large)	Count* (Total)	Amount ($M) (Total)
01. Agriculture, Forestry, Fishing, and Hunting	54765	1672.8	1161	681.4	55926	2354.2
02. Oil and Gas	9819	213.9	2651	19411.2	12470	19625
03. Mining	1052	35.5	365	-211	1417	-175.5
04. Public Utilities	767	933.1	398	2345.3	1165	3278.4
05. Construction	134131	1877.5	3591	1071.8	137722	2949.3
06. Manufacturing	63688	2361.5	7144	26606.7	70832	28968.2
07. Wholesale Trade	74471	1765	6074	3837.9	80545	5603
08. Retail Trade	108590	1265.1	2711	2071.4	111301	3336.5
09. Transportation and Warehousing	50509	639.6	2169	2206.6	52678	2846.2
10. Information and Cultural Industries	18034	-75.9	2820	1544.5	20854	1468.6
11. Deposit Accepting	634	22.4	1880	7425.3	2514	7447.6
12. Other Finance and Insurance	197265	8226.7	18600	24641.7	215865	32868.4
13. Services	370474	4766.1	26649	106.1	397123	4872.2
14. Management of Companies and Enterprises	67429	4490.6	8268	34691.4	75697	39182
15. Uncoded	80861	1253.3	9527	1382.3	90388	2635.7
Grand total	1232489	29447.2	94008	127812.7	1326497	157259.8

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Year 2001

Industry	Count* (Small)	Amount ($M) (Small)	Count* (Large)	Amount ($M) (Large)	Count* (Total)	Amount ($M) (Total)
01. Agriculture, Forestry, Fishing, and Hunting	56500	1912.9	1123	764.3	57623	2677.2
02. Oil and Gas	10229	518.1	2655	15410.2	12884	15928.3
03. Mining	1067	25.9	363	-512.5	1430	-486.5
04. Public Utilities	827	399.7	396	3149.9	1223	3549.6
05. Construction	137562	2112.2	3701	945.2	141263	3057.4
06. Manufacturing	64079	1871.4	7071	8434.1	71150	10305.4
07. Wholesale Trade	75678	1636.5	6210	3538	81888	5174.5
08. Retail Trade	110918	1534.8	2767	1418.9	113685	2953.7
09. Transportation and Warehousing	53026	624.5	2099	2173.7	55125	2798.2
10. Information and Cultural Industries	19029	-122.6	2906	4932	21935	4809.4
11. Deposit Accepting	657	23.2	1656	8035.6	2313	8058.7
12. Other Finance and Insurance	201468	7954.1	17980	16065.4	219448	24019.6
13. Services	393866	4488.9	22654	2476	416520	6964.9
14. Management of Companies and Enterprises	69351	4335.3	8681	19015.9	78032	23351.2
15. Uncoded	89161	501.8	9577	-540.4	98738	-38.6
Grand total	1283418	27816.6	89839	85306.4	1373257	113123

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Year 2002

Industry	Count* (Small)	Amount ($M) (Small)	Count* (Large)	Amount ($M) (Large)	Count* (Total)	Amount ($M) (Total)
01. Agriculture, Forestry, Fishing, and Hunting	57738	1952.9	1138	295.3	58876	2248.2
02. Oil and Gas	10674	187.9	2597	5241.5	13271	5429.4
03. Mining	1048	37.7	333	-1401.1	1381	-1363.4
04. Public Utilities	850	-2.8	396	2096.1	1246	2093.2
05. Construction	140179	2561.9	3829	1167.7	144008	3729.6
06. Manufacturing	63903	1899.9	7064	15441.5	70967	17341.4
07. Wholesale Trade	76020	1857.5	6171	4146.3	82191	6003.8
08. Retail Trade	112413	1973.6	2837	2386.6	115250	4360.3
09. Transportation and Warehousing	54951	731.1	2162	1766.2	57113	2497.3
10. Information and Cultural Industries	19974	-182	2820	-5816.1	22794	-5998.1
11. Deposit Accepting	513	-4.3	1595	7355.9	2108	7351.6
12. Other Finance and Insurance	204203	7410.8	18024	8226.8	222227	15637.6
13. Services	409760	6060	21622	-11657	431382	-5597
14. Management of Companies and Enterprises	70135	3938.2	8641	7406.7	78776	11344.9
15. Uncoded	100176	1020	10664	-1668.6	110840	-648.5
Grand total	1322537	29442.4	89893	34987.8	1412430	64430.2

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Year 2003

Industry	Count* (Small)	Amount ($M) (Small)	Count* (Large)	Amount ($M) (Large)	Count* (Total)	Amount ($M) (Total)
01. Agriculture, Forestry, Fishing, and Hunting	58390	1374.2	1182	664.7	59572	2038.9
02. Oil and Gas	10863	247.7	2503	21408.2	13366	21655.9
03. Mining	1041	48.1	335	1615.3	1376	1663.5
04. Public Utilities	856	384.2	392	2668.8	1248	3053
05. Construction	142702	2893.7	4008	1650	146710	4543.7
06. Manufacturing	63172	1513.3	6966	16600.4	70138	18113.7
07. Wholesale Trade	75924	-941.6	6156	5967.3	82080	5025.8
08. Retail Trade	113170	1899.2	2962	3722.8	116132	5622.1
09. Transportation and Warehousing	56279	747.6	2119	2190	58398	2937.6
10. Information and Cultural Industries	20364	95.4	2817	7600.5	23181	7695.9
11. Deposit Accepting	445	12.2	1530	10616.4	1975	10628.6
12. Other Finance and Insurance	204606	3715.7	18206	18329.4	222812	22045.1
13. Services	419199	6469.6	23041	3612.5	442240	10082.1
14. Management of Companies and Enterprises	69721	3746.5	8452	31242.2	78173	34988.7
15. Uncoded	115266	1497.5	11755	1526.8	127021	3024.3
Grand total	1351998	23703.2	92424	129415.5	1444422	153118.7

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Year 2004

Industry	Count* (Small)	Amount ($M) (Small)	Count* (Large)	Amount ($M) (Large)	Count* (Total)	Amount ($M) (Total)
01. Agriculture, Forestry, Fishing, and Hunting	58140	1729.8	919	844.5	59059	2574.3
02. Oil and Gas	11056	496.5	2239	22701.6	13295	23198.1
03. Mining	1045	63.2	299	2086.4	1344	2149.7
04. Public Utilities	880	23.8	391	3196.1	1271	3220
05. Construction	143264	3926.8	3273	1920.2	146537	5847
06. Manufacturing	61586	2229.3	6013	19423	67599	21652.4
07. Wholesale Trade	74144	2569.8	5546	5755.9	79690	8325.7
08. Retail Trade	111374	2301.3	2245	3774.8	113619	6076
09. Transportation and Warehousing	56609	949.5	1802	3394.1	58411	4343.5
10. Information and Cultural Industries	20013	187.6	2295	6392.4	22308	6580
11. Deposit Accepting	338	8.9	1227	11967.6	1565	11976.5
12. Other Finance and Insurance	204008	11171.1	15400	52377.1	219408	63548.2
13. Services	417784	8517.5	21848	7166.9	439632	15684.3
14. Management of Companies and Enterprises	70205	4707.4	6965	38753.9	77170	43461.3
15. Uncoded	124307	2430.9	11369	3802.9	135676	6233.8
Grand total	1354753	41313.4	81831	183557.4	1436584	224870.8

* Net income on this table (from GIFI Schedule 125) is based on the generally accepted accounting principles (GAAP); it forms the basis for the calculation of net income (or loss) for income tax purposes (line 300 of the T2 Corporation Income Tax Return).
** Count does not include insurance carrier corporations.

Date modified:

2008-11-03