T2 Corporate Income Statistics - Universe Data

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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