Management of companies (holding companies)

2017
Business receipts100.00%
Assets:Business Receipts (x)19.50%
Ordinary income from other partnerships, estates and trusts49.27%
Net gain, noncapital assets5.33%
Other income9.53%
Total deductions101.71%
Cost of goods sold19.84%
Inventory, beginning of year2.49%
Purchases12.74%
Cost of labor2.54%
Additional inventory costs (section 263A)0.03%
Other costs5.21%
Less: Inventory, end of year3.17%
Salaries and wages11.87%
Guaranteed payments to partners2.84%
Rent paid1.50%
Interest paid6.37%
Taxes and licenses1.40%
Bad debts0.76%
Repairs and maintenance0.38%
Depreciation3.47%
Retirement plans, etc.0.08%
Employee benefit programs0.71%
Ordinary loss from other partnerships, estates and trusts31.72%
Net loss, noncapital assets0.41%
Other deductions20.35%
Ordinary business income-1.71%
Net income44.24%

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