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Table 6.—Limited liability companies, selected items for selected industrial groups
Statistics of Income Bulletin, Fall, 2004
Table 6.--Limited Liability Companies, Selected Items for Selected
Industrial Groups
[All figures are estimates based on samples--money amounts are in
thousands of dollars]
Agriculture,
forestry,
fishing,
All and
industries hunting Mining
Item (1) (2) (3)
Number of LLCs 946,130 25,569 10,879
Number of partners 3,737,899 82,152 45,970
Total assets 2,981,534,221 30,790,642 44,694,391
Total income 438,717,828 2,985,403 9,671,732
Total deductions 422,163,561 4,090,388 7,153,959
Net income (less
deficit) from
trade or business 16,554,267 -1,104,985 2,517,773
Portfolio income
(less deficit)
distributed
directly to
partners 30,816,108 236,799 427,406
Interest income 16,694,537 115,937 152,225
Dividend income 6,699,139 9,327 16,985
Royalty income 1,868,624 27,800 203,328
Net short-term
capital gain
(less deficit) -146,096 * -1,967 * 19,698
Net long-term
capital gain
(less deficit) 5,747,775 85,683 35,415
Other portfolio
income (less
deficit) -47,871 * 18 * -243
Real estate rental
income (deficit) 7,545,158 124,892 19,069
Net income (less
deficit) from
other rental
activity -687,678 10,202 3,835
Total net income
(less deficit) (1) 48,626,175 -816,809 2,912,970
Utilities Construction Manufacturing
Item (4) (5) (6)
Number of LLCs 1,236 70,873 20,528
Number of partners 4,113 192,369 113,836
Total assets 90,537,722 84,492,097 157,227,945
Total income 6,151,969 18,236,629 56,337,742
Total deductions 5,920,905 13,650,306 51,321,407
Net income (less
deficit) from
trade or business 231,064 4,586,324 5,016,335
Portfolio income
(less deficit)
distributed
directly to
partners -1,472 995,415 874,374
Interest income 223,694 237,348 381,268
Dividend income * 6,960 16,551 386,682
Royalty income 2 * 1,075 178,958
Net short-term
capital gain
(less deficit) * -355,957 -51,949 23,683
Net long-term
capital gain
(less deficit) * 123,812 843,383 -96,307
Other portfolio
income (less
deficit) 18 * -50,992 * 91
Real estate rental
income (deficit) -476 -71,212 19,659
Net income (less
deficit) from
other rental
activity * 18,840 26,660 137,820
Total net income
(less deficit) (1) 480,102 4,745,754 6,120,812
Transporta-
Wholesale tion and
trade Retail trade warehousing
Item (7) (8) (9)
Number of LLCs 23,132 49,478 15,366
Number of partners 69,479 133,182 38,313
Total assets 36,844,817 36,145,410 29,519,001
Total income 21,599,961 23,880,470 11,528,706
Total deductions 19,092,447 24,218,143 12,218,608
Net income (less
deficit) from
trade or business 2,507,514 -337,673 -689,902
Portfolio income
(less deficit)
distributed
directly to
partners 202,315 92,977 94,086
Interest income 117,580 42,646 60,158
Dividend income 2,327 3,298 13,897
Royalty income 45,557 * 856 * 2,364
Net short-term
capital gain
(less deficit) -11,212 -2,981 * -418
Net long-term
capital gain
(less deficit) 47,672 49,158 * 17,601
Other portfolio
income (less
deficit) * 392 * (2) 484
Real estate rental
income (deficit) 4,387 32,425 -34,276
Net income (less
deficit) from
other rental
activity 3,579 1,314 -170,653
Total net income
(less deficit) (1) 2,681,336 -257,134 -817,928
Finance and insurance
Securities,
commodities
contracts and
other
financial
Information Total investments
Item (10) (11) (12)
Number of LLCs 16,335 75,095 52,771
Number of partners 78,832 531,168 405,689
Total assets 116,702,659 1,143,591,015 951,223,230
Total income 37,027,792 57,555,087 40,876,808
Total deductions 47,399,858 48,033,073 35,416,933
Net income (less
deficit) from
trade or business -10,372,065 9,522,015 5,459,876
Portfolio income
(less deficit)
distributed
directly to
partners 1,673,678 13,552,427 10,980,663
Interest income 534,665 9,947,472 7,883,302
Dividend income 57,470 4,152,131 3,712,774
Royalty income 561,155 59,744 59,682
Net short-term
capital gain
(less deficit) 139,299 -105,819 304,494
Net long-term
capital gain
(less deficit) 378,581 -168,374 -867,471
Other portfolio
income (less
deficit) * 2,508 -332,727 -112,117
Real estate rental
income (deficit) -3,286 260,128 244,386
Net income (less
deficit) from
other rental
activity 13,128 -59,524 -48,571
Total net income
(less deficit) (1) -9,206,425 23,549,240 17,199,331
Real estate
and rental
Finance and insurance and leasing
Funds, trusts Other
and other finance
financial and
vehicles insurance Total
Item (13) (14) (15)
Number of LLCs 11,580 10,743 422,708
Number of partners 85,689 39,790 1,629,533
Total assets 89,563,530 102,804,255 884,181,066
Total income 1,979,432 14,698,848 21,429,728
Total deductions 1,801,121 10,815,019 21,207,591
Net income (less
deficit) from
trade or business 178,311 3,883,829 222,138
Portfolio income
(less deficit)
distributed
directly to
partners 1,582,801 988,962 8,207,690
Interest income 1,363,459 700,712 2,817,581
Dividend income 425,601 13,755 659,060
Royalty income * 63 -- 359,206
Net short-term
capital gain
(less deficit) -442,711 32,398 428,944
Net long-term
capital gain
(less deficit) 479,528 219,569 3,641,749
Other portfolio
income (less
deficit) -243,138 * 22,528 301,151
Real estate rental
income (deficit) -34,758 50,500 7,042,499
Net income (less
deficit) from
other rental
activity -5,173 * -5,779 -699,834
Total net income
(less deficit) (1) 1,684,365 4,665,544 10,701,800
Real estate and rental and leasing
Real estate
Lessors of
non-
residential
Lessors of buildings
residential (except
buildings mini-
Total and dwellings warehouses)
Item (16) (17) (18)
Number of LLCs 406,435 119,990 162,507
Number of partners 1,582,938 453,319 638,785
Total assets 844,766,318 182,972,588 405,773,013
Total income 15,747,323 992,153 1,449,525
Total deductions 15,595,897 908,627 1,230,866
Net income (less
deficit) from
trade or business 151,426 83,526 218,659
Portfolio income
(less deficit)
distributed
directly to
partners 7,615,512 642,590 1,266,844
Interest income 2,646,897 353,889 899,514
Dividend income 512,763 73,978 163,129
Royalty income 253,332 * 1,055 * 15,088
Net short-term
capital gain
(less deficit) 429,010 8,318 17,446
Net long-term
capital gain
(less deficit) 3,514,962 197,284 7,446
Other portfolio
income (less
deficit) 258,549 * 8,065 164,220
Real estate rental
income (deficit) 7,014,236 660,152 6,453,861
Net income (less
deficit) from
other rental
activity -124,579 * 39 -61,093
Total net income
(less deficit) (1) 10,712,623 1,180,705 7,853,378
Real estate and rental and leasing
Real estate
Lessors of
mini- Lessors of
warehouses other
and self- real estate Other
storage units property real estate
Item (19) (20) (21)
Number of LLCs 5,968 23,038 94,933
Number of partners 23,595 96,121 371,116
Total assets 10,819,932 52,758,328 192,442,457
Total income 253,194 978,531 12,073,920
Total deductions 268,853 1,404,859 11,782,692
Net income (less
deficit) from
trade or business -15,659 -426,328 291,228
Portfolio income
(less deficit)
distributed
directly to
partners 106,322 43,113 5,556,643
Interest income 9,835 111,860 1,271,799
Dividend income * 265 14,574 260,818
Royalty income -- * 145,972 * 91,215
Net short-term
capital gain
(less deficit) * 1,711 * -13,398 414,933
Net long-term
capital gain
(less deficit) * 94,511 -216,190 3,431,911
Other portfolio
income (less
deficit) -- * 296 85,968
Real estate rental
income (deficit) -299,606 706,849 -507,021
Net income (less
deficit) from
other rental
activity * 3,627 -310 -66,842
Total net income
(less deficit) (1) -301,538 552,914 1,427,164
Real estate
and rental
and leasing
Rental and
leasing
services
and lessors
of non- Professional, Management
financial scientific, of companies
intangible and technical (holding
assets services companies)
Item (22) (23) (24)
Number of LLCs 16,272 73,567 9,826
Number of partners 46,595 233,849 107,947
Total assets 39,414,747 40,320,600 127,766,629
Total income 5,682,406 47,488,603 4,467,885
Total deductions 5,611,694 42,562,439 5,096,750
Net income (less
deficit) from
trade or business 70,712 4,926,163 -628,866
Portfolio income
(less deficit)
distributed
directly to
partners 592,178 1,362,758 2,089,068
Interest income 170,683 285,026 1,388,850
Dividend income 146,298 89,592 1,237,591
Royalty income * 105,875 * 112,325 40,326
Net short-term
capital gain
(less deficit) * -66 -24,484 -263,703
Net long-term
capital gain
(less deficit) * 126,787 885,650 -318,978
Other portfolio
income (less
deficit) * 42,602 14,649 4,981
Real estate rental
income (deficit) 28,263 -4,976 75,194
Net income (less
deficit) from
other rental
activity -575,256 * -23,040 30,818
Total net income
(less deficit) (1) -10,823 5,399,740 2,148,894
Adminis-
trative
and support
and waste
management
and Health care
remediation Educational and social
services services assistance
Item (25) (26) (27)
Number of LLCs 21,208 4,112 24,863
Number of partners 54,328 11,774 116,659
Total assets 16,987,926 2,990,522 27,314,596
Total income 25,183,850 1,470,767 43,395,121
Total deductions 23,582,090 1,560,676 39,514,947
Net income (less
deficit) from
trade or business 1,601,761 -89,909 3,880,174
Portfolio income
(less deficit)
distributed
directly to
partners 571,594 6,661 311,442
Interest income 55,802 3,525 53,990
Dividend income 4,906 * 123 692
Royalty income * 255,368 * 6,774 --
Net short-term
capital gain
(less deficit) * -5,999 -6,180 * -118
Net long-term
capital gain
(less deficit) 261,516 * 2,379 256,810
Other portfolio
income (less
deficit) -- 39 66
Real estate rental
income (deficit) * 9,211 * 347 41,062
Net income (less
deficit) from
other rental
activity * 269 * 179 16,137
Total net income
(less deficit) (1) 1,927,317 -78,921 3,992,121
Arts,
entertain-
ment, Accomodation
and and food Other
recreation services services
Item (28) (29) (30)
Number of LLCs 20,713 38,548 21,574
Number of partners 91,920 144,567 56,473
Total assets 27,602,515 77,062,243 6,658,031
Total income 12,275,287 33,340,127 4,670,681
Total deductions 14,695,629 35,984,797 4,826,450
Net income (less
deficit) from
trade or business -2,420,341 -2,644,670 -155,769
Portfolio income
(less deficit)
distributed
directly to
partners 82,676 52,021 23,761
Interest income 75,597 167,601 33,242
Dividend income 2,170 37,213 1,257
Royalty income * 5,143 * 8,626 * 16
Net short-term
capital gain
(less deficit) * 373 * 77,720 * -1,191
Net long-term
capital gain
(less deficit) -12,270 -239,170 * -9,563
Other portfolio
income (less
deficit) * 11,662 * 31 --
Real estate rental
income (deficit) -51,240 28,309 * 53,442
Net income (less
deficit) from
other rental
activity * 305 * 470 * 1,817
Total net income
(less deficit) (1) -2,376,704 -2,402,420 -65,994
Nature of
business
not
allocable
Item (31)
Number of LLCs * 520
Number of partners * 1,434
Total assets * 104,396
Total income * 20,286
Total deductions * 33,098
Net income (less
deficit) from
trade or business * -12,812
Portfolio income
(less deficit)
distributed
directly to
partners *-39,569
Interest income * 328
Dividend income * 907
Royalty income --
Net short-term
capital gain
(less deficit) * -3,835
Net long-term
capital gain
(less deficit) * -36,970
Other portfolio
income (less
deficit) --
Real estate rental
income (deficit) --
Net income (less
deficit) from
other rental
activity --
Total net income
(less deficit) (1) * -11,577
* Estimate should be used with caution because of the small
number of sample returns on which it is based.
(1) Total net income (less deficit) is the sum of net income
(less deficit) from trade or business, portfolio income (less
deficit) distributed directly to partners (excluding net short-term
capital gain and net long-term capital gain), net income (less
deficit) from rental real estate, and net income (less deficit)
from other rental activity.
(2) Less than $500.
NOTE: Detail may not add to totals because of rounding.
COPYRIGHT 2004 U.S. Government Printing Office
COPYRIGHT 2005 Gale Group
