The Statistics of Income Division has released twenty-seven tables in Publication 16, Statistics of Income – 2002, Corporation Income Tax Returns that show statistics for balance sheets, income statements, and tax computation items (in addition to 4 text sections that cover an introduction, the changes in the law, a description of the sample, and an explanation of the terms):

The data are classified by industry, accounting period, and size of total assets, business receipts, and total income tax after credits. In addition to tables that cover all corporations and those with net income, there are tables that specifically cover S Corporations, consolidated returns, foreign corporations with U.S. effectively connected income, and domestic corporations controlled by foreign persons. Other areas that are specifically featured in the tables are the alternative minimum tax, cost of goods sold, dividends, investment data, statutory special deductions, and tax and credit items.