Table 19: Total Net Income* and Number of Taxfilers by Industry and Size
Year 2002
| Industry |
Number of taxfilers** (Small) |
Amount ($M) (Small) |
Number of taxfilers** (Large) |
Amount ($M) (Large) |
Number of taxfilers** (Total) |
Amount ($M) (Total) |
| 01. Agriculture, Forestry, Fishing and Hunting |
59450 |
1993.8 |
1093 |
504.2 |
60543 |
2498 |
| 02. Oil and Gas |
11215 |
215.4 |
2733 |
6591.4 |
13948 |
6806.8 |
| 03. Mining |
1151 |
44.4 |
362 |
-1383.7 |
1513 |
-1339.3 |
| 04. Public Utilities |
964 |
-3.1 |
435 |
2570.1 |
1399 |
2567.1 |
| 05. Construction |
146504 |
2652.6 |
3510 |
1228 |
150014 |
3880.6 |
| 06. Manufacturing |
66890 |
2289.7 |
6754 |
9762.5 |
73644 |
12052.3 |
| 07. Wholesale Trade |
79747 |
1982.4 |
6146 |
4078.5 |
85893 |
6060.8 |
| 08. Retail Trade |
117773 |
2071.3 |
2657 |
2311.6 |
120430 |
4382.9 |
| 09. Transportation and Warehousing |
58178 |
774 |
2066 |
1887.8 |
60244 |
2661.8 |
| 10. Information and Cultural Industries |
21734 |
-227 |
2941 |
-5364.1 |
24675 |
-5591.1 |
| 11. Deposit Accepting |
758 |
193.2 |
1377 |
7117.1 |
2135 |
7310.2 |
| 12. Other Finance and Insurance |
225172 |
8405.2 |
17889 |
96 |
243061 |
8501.2 |
| 13. Services |
430804 |
6257.5 |
23736 |
-11493.7 |
454540 |
-5236.2 |
| 14. Management of Companies and Enterprises |
85185 |
4945.3 |
8661 |
8608.6 |
93846 |
13554 |
| 15. Uncoded |
56609 |
92.3 |
5745 |
-410.8 |
62354 |
-318.5 |
| Grand total |
1362134 |
31687 |
86105 |
26103.7 |
1448239 |
57790.7 |
Year 2003
| Industry |
Number of taxfilers** (Small) |
Amount ($M) (Small) |
Number of taxfilers** (Large) |
Amount ($M) (Large) |
Number of taxfilers** (Total) |
Amount ($M) (Total) |
| 01. Agriculture, Forestry, Fishing and Hunting |
60686 |
1398.6 |
1174 |
595.2 |
61860 |
1993.8 |
| 02. Oil and Gas |
11660 |
259.8 |
2710 |
22929.8 |
14370 |
23189.6 |
| 03. Mining |
1165 |
41.9 |
369 |
1219.3 |
1534 |
1261.2 |
| 04. Public Utilities |
1017 |
387.1 |
442 |
3303.2 |
1459 |
3690.4 |
| 05. Construction |
152220 |
3069.1 |
3804 |
1381.1 |
156024 |
4450.2 |
| 06. Manufacturing |
67257 |
1852.3 |
6751 |
15205.8 |
74008 |
17058.1 |
| 07. Wholesale Trade |
81260 |
-712 |
6164 |
5983.1 |
87424 |
5271.1 |
| 08. Retail Trade |
120956 |
2014 |
2814 |
3288.4 |
123770 |
5302.4 |
| 09. Transportation and Warehousing |
61163 |
812 |
2070 |
2374.9 |
63233 |
3186.9 |
| 10. Information and Cultural Industries |
22872 |
129.5 |
3106 |
7568.9 |
25978 |
7698.5 |
| 11. Deposit Accepting |
719 |
183.1 |
1289 |
9964.9 |
2008 |
10148 |
| 12. Other Finance and Insurance |
230350 |
5048.2 |
18661 |
27920.6 |
249011 |
32968.8 |
| 13. Services |
450104 |
6661.4 |
26041 |
4105.6 |
476145 |
10767 |
| 14. Management of Companies and Enterprises |
87589 |
4272 |
8756 |
32739.7 |
96345 |
37011.7 |
| 15. Uncoded |
63323 |
509.5 |
5924 |
301.2 |
69247 |
810.8 |
| Grand total |
1412341 |
25926.6 |
90075 |
138881.8 |
1502416 |
164808.4 |
Year 2004
| Industry |
Number of taxfilers** (Small) |
Amount ($M) (Small) |
Number of taxfilers** (Large) |
Amount ($M) (Large) |
Number of taxfilers** (Total) |
Amount ($M) (Total) |
| 01. Agriculture, Forestry, Fishing and Hunting |
61678 |
1765.6 |
983 |
560.2 |
62661 |
2325.8 |
| 02. Oil and Gas |
12323 |
470.1 |
2702 |
24382.5 |
15025 |
24852.6 |
| 03. Mining |
1203 |
61.6 |
349 |
2263.5 |
1552 |
2325.1 |
| 04. Public Utilities |
1112 |
15.9 |
474 |
3842.4 |
1586 |
3858.2 |
| 05. Construction |
159733 |
3984.4 |
3418 |
1684.4 |
163151 |
5668.8 |
| 06. Manufacturing |
67702 |
1918.9 |
6494 |
22403.5 |
74196 |
24322.3 |
| 07. Wholesale Trade |
82584 |
2544.7 |
6104 |
6500.1 |
88688 |
9044.8 |
| 08. Retail Trade |
124048 |
2287.8 |
2463 |
5850.6 |
126511 |
8138.4 |
| 09. Transportation and Warehousing |
65109 |
981 |
1926 |
3483.1 |
67035 |
4464.1 |
| 10. Information and Cultural Industries |
23958 |
279.6 |
2909 |
7382.5 |
26867 |
7662.1 |
| 11. Deposit Accepting |
394 |
20.3 |
1217 |
11729 |
1611 |
11749.3 |
| 12. Other Finance and Insurance |
237586 |
12357.8 |
17472 |
55890.6 |
255058 |
68248.5 |
| 13. Services |
468846 |
8670.7 |
26581 |
7186 |
495427 |
15856.7 |
| 14. Management of Companies and Enterprises |
91835 |
6355.1 |
8394 |
44943.9 |
100229 |
51299 |
| 15. Uncoded |
67721 |
738.8 |
5864 |
-54.4 |
73585 |
684.4 |
| Grand total |
1465832 |
42452.4 |
87350 |
198047.7 |
1553182 |
240500.1 |
Year 2005
| Industry |
Number of taxfilers** (Small) |
Amount ($M) (Small) |
Number of taxfilers** (Large) |
Amount ($M) (Large) |
Number of taxfilers** (Total) |
Amount ($M) (Total) |
| 01. Agriculture, Forestry, Fishing and Hunting |
62142 |
2543.2 |
1069 |
-136.7 |
63211 |
2406.5 |
| 02. Oil and Gas |
13008 |
719.6 |
2949 |
29918.3 |
15957 |
30637.9 |
| 03. Mining |
1185 |
72.5 |
361 |
2778.2 |
1546 |
2850.7 |
| 04. Public Utilities |
1176 |
56.3 |
514 |
4977.8 |
1690 |
5034.1 |
| 05. Construction |
165962 |
5269.9 |
3741 |
2971 |
169703 |
8240.8 |
| 06. Manufacturing |
67143 |
2523.6 |
6431 |
13784.5 |
73574 |
16308.1 |
| 07. Wholesale Trade |
83158 |
3041.7 |
6350 |
7617.8 |
89508 |
10659.5 |
| 08. Retail Trade |
125351 |
2729.8 |
2640 |
5981.5 |
127991 |
8711.3 |
| 09. Transportation and Warehousing |
69243 |
1241.4 |
2079 |
4855.6 |
71322 |
6097 |
| 10. Information and Cultural Industries |
24549 |
294.6 |
3014 |
10073.4 |
27563 |
10367.9 |
| 11. Deposit Accepting |
328 |
16.8 |
1174 |
8080.8 |
1502 |
8097.6 |
| 12. Other Finance and Insurance |
243165 |
15130 |
18204 |
63940.3 |
261369 |
79070.3 |
| 13. Services |
482861 |
11411.2 |
28042 |
8601.6 |
510903 |
20012.8 |
| 14. Management of Companies and Enterprises |
94653 |
7925.2 |
9124 |
75048.4 |
103777 |
82973.6 |
| 15. Uncoded |
69604 |
499.3 |
6589 |
147.9 |
76193 |
647.2 |
| Grand total |
1503528 |
53475.1 |
92281 |
238640.4 |
1595809 |
292115.5 |
Year 2006
| Industry |
Number of taxfilers** (Small) |
Amount ($M) (Small) |
Number of taxfilers** (Large) |
Amount ($M) (Large) |
Number of taxfilers** (Total) |
Amount ($M) (Total) |
| 01. Agriculture, Forestry, Fishing and Hunting |
61648 |
2739.4 |
1287 |
627 |
62935 |
3366.4 |
| 02. Oil and Gas |
13506 |
878.1 |
3015 |
34651.9 |
16521 |
35530 |
| 03. Mining |
1095 |
78.3 |
352 |
3332.1 |
1447 |
3410.4 |
| 04. Public Utilities |
1059 |
349.9 |
531 |
8444.6 |
1590 |
8794.5 |
| 05. Construction |
170039 |
6631.3 |
4952 |
4126.1 |
174991 |
10757.5 |
| 06. Manufacturing |
64944 |
2711 |
6919 |
21349.6 |
71863 |
24060.6 |
| 07. Wholesale Trade |
81118 |
3242.2 |
6828 |
7568.3 |
87946 |
10810.4 |
| 08. Retail Trade |
124150 |
3109.4 |
3184 |
5977.4 |
127334 |
9086.8 |
| 09. Transportation and Warehousing |
71771 |
1558.5 |
2399 |
6802.3 |
74170 |
8360.8 |
| 10. Information and Cultural Industries |
23969 |
223.3 |
3214 |
15198.3 |
27183 |
15421.6 |
| 11. Deposit Accepting |
269 |
8.5 |
1143 |
11691.9 |
1412 |
11700.3 |
| 12. Other Finance and Insurance |
240584 |
17997.7 |
20425 |
76676.3 |
261009 |
94674 |
| 13. Services |
488009 |
14251.1 |
33496 |
9324.9 |
521505 |
23575.9 |
| 14. Management of Companies and Enterprises |
95802 |
11883.9 |
10610 |
68642 |
106412 |
80525.8 |
| 15. Uncoded |
77878 |
819.9 |
7752 |
-394.1 |
85630 |
425.8 |
| Grand total |
1515841 |
66482.4 |
106107 |
274018.5 |
1621948 |
340500.9 |
* 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).
** This number does not include insurance carrier corporations.
- Date modified:
- 2013-06-14