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Pre-Tax Income and Federal Tax for 100 U.S. Corporations, 2008-10

(all data from http://www.sec.gov/edgar.shtml)

 

ID

2010

Income

2010

Tax

2010

Tax %

2009

Income

2009

Tax

2009

Tax %

2008

Income

2008

Tax

2008

Tax %

3-Year

Income

3-Year

Tax

3-Year

Tax %

Tesoro Corp.

-25

-1

4

-188

-148

79

429

52

12

216

-97

-45

Sears Holdings

186

11

6

420

-179

-43

184

-70

-38

790

-238

-30

Sunoco Inc.

586

-105

-18

-617

-431

70

1,400

278

20

1,369

-258

-19

Gen'l Electric

14,208

-3,253

-23

9,995

-833

-8

19,770

-651

-3

43,973

-4,737

-11

Dow Chemical

2,802

-576

-21

469

65

14

1,277

3

0

4,548

-508

-11

Verizon

12,684

-705

-6

13,520

-611

-5

1,643

365

22

27,847

-951

-3

Sprint Nextel

-3,299

48

-1

-3,494

279

-8

-4,060

17

0

-10,853

344

-3

Boeing

4,507

13

0

1,731

-132

-8

3,995

44

1

10,233

-75

-1

Du Pont

3,711

-109

-3

2,184

23

1

2,391

14

1

8,286

-72

-1

Honeywell Int'l

2,843

-471

-17

2,049

-27

-1

600

493

82

5,492

-5

0

Delta Air Lines

608

7

1

-1,581

-15

1

-9,041

0

0

-10,014

-8

0

Rite Aid Corp.

-479

-4

1

-2,582

0

0

-273

0

0

-3,334

-4

0

Flextronics Int'l

-16

0

0

-6,130

3

0

23

0

0

-6,123

3

0

Coca-Cola

746

8

1

727

0

0

629

0

0

2,102

8

0

Time Warner

2,196

127

6

1,912

83

4

-13,072

-188

1

-8,964

22

0

AMR Corp.

-506

-5

1

-1,752

-36

2

-2,118

0

0

-4,376

-41

1

Carnival Corp.

1,979

1

0

1,806

16

1

2,371

47

2

6,156

64

1

Exxon Mobil Corp.

52,959

1,224

2

34,777

-838

-2

83,397

3,005

4

171,133

3,391

2

Int'l Business Mach.

19,723

190

1

18,138

473

3

16,715

338

2

54,576

1,001

2

Bunge Ltd.

3,050

33

1

145

58

40

1,537

12

1

4,732

103

2

Hess Corp.

3,311

151

5

1,522

39

3

4,697

10

0

9,530

200

2

Schlumberger Ltd.

5,156

76

1

3,934

-191

-5

6,852

453

7

15,942

338

2

Lilly (Eli)

6,525

376

6

5,357

45

1

-1,307

-207

16

10,575

214

2

Hewlett-Packard

10,974

484

4

9,415

47

0

10,473

405

4

30,862

936

3

Chevron Corp.

32,055

1,501

5

18,528

128

1

43,057

2,879

7

93,640

4,508

5

United Technologies

6,538

122

2

5,760

239

4

6,936

576

8

19,234

937

5

Caterpillar Inc.

3,750

247

7

569

-443

-78

4,501

673

15

8,820

477

5

Coca-Cola

14,243

470

3

8,946

509

6

7,506

690

9

30,695

1,669

5

Merck & Co.

1,653

399

24

15,290

-55

0

9,931

1,054

11

26,874

1,398

5

Marathon Oil Corp.

5,122

183

4

3,441

-224

-7

6,751

921

14

15,314

880

6

Murphy Oil Corp.

1,414

104

7

1,277

114

9

2,818

134

5

5,509

352

6

Kraft Foods

3,642

91

2

3,946

335

8

2,336

321

14

9,924

747

8

Bristol-Myers Squibb

6,071

797

13

5,602

410

7

4,776

282

6

16,449

1,489

9

Procter & Gamble

15,047

2,154

14

14,413

1,619

11

14,885

670

5

44,345

4,443

10

Morgan Stanley

6,202

213

3

983

160

16

1,254

445

35

8,439

818

10

Bank of America

-1,323

-666

50

4,360

-3,576

-82

4,428

5,075

115

7,465

833

11

FedEx Corp.

1,894

36

2

677

-35

-5

2,016

514

25

4,587

515

11

Johnson Controls

1,763

112

6

-318

53

-17

1,324

136

10

2,769

301

11

Kimberly-Clark

2,550

368

14

2,576

313

12

2,289

150

7

7,415

831

11

AT&T Inc.

18,238

307

2

18,518

2,849

15

-4,572

1,158

-25

32,184

4,314

13

PepsiCo Inc.

8,232

932

11

8,079

1,238

15

7,045

815

12

23,356

2,985

13

Tech Data

303

46

15

235

27

11

177

20

11

715

93

13

McKesson Corp.

1,864

255

14

1,064

177

17

1,457

189

13

4,385

621

14

Citigroup

13,184

-249

-2

-7,799

-1,711

22

-52,355

-4,582

9

-46,970

-6,542

14

Johnson & Johnson

16,947

2,063

12

15,755

2,410

15

16,929

2,334

14

49,631

6,807

14

Raytheon Co.

2,432

205

8

2,930

669

23

2,522

206

8

7,884

1,080

14

McDonald's Corp.

7,000

1,127

16

6,487

792

12

6,158

808

13

19,645

2,727

14

Emerson Electric

2,879

496

17

2,450

230

9

3,645

531

15

8,974

1,257

14

Apple Inc.

18,540

2,150

12

12,066

1,922

16

8,947

1,796

20

39,553

5,868

15

Abbott Labs.

5,712

1,462

26

7,193

194

3

5,856

1,188

20

18,761

2,844

15

Deere & Co.

3,025

574

19

1,339

3

0

3,124

559

18

7,488

1,136

15

NIKE Inc. 'B'

2,516

200

8

1,956

410

21

2,502

469

19

6,974

1,079

15

Goldman Sachs

12,892

1,791

14

19,829

4,039

20

2,336

-278

-12

35,057

5,552

16

Ingram Micro 'A'

438

36

8

269

1

0

-382

16

-4

325

53

16

Amer. Express

5,964

532

9

2,841

661

23

3,581

735

21

12,386

1,928

16

Int'l Paper

822

-249

-30

1,199

228

19

-1,153

159

-14

868

138

16

Microsoft Corp.

25,013

4,415

18

19,821

3,159

16

23,814

4,357

18

68,648

11,931

17

Oracle Corp.

8,243

1,307

16

7,834

1,341

17

7,834

1,325

17

23,911

3,973

17

Exelon Corp.

4,221

506

12

4,419

803

18

4,034

790

20

12,674

2,099

17

Dell Inc.

3,350

597

18

2,024

491

24

3,324

446

13

8,698

1,534

18

Google Inc.

5,853

1,348

23

8,381

1,531

18

10,796

1,657

15

25,030

4,536

18

Goodyear Tire

8

-15

-188

-357

-8

2

186

-7

-4

-163

-30

18

ConocoPhillips

19,750

1,312

7

9,582

575

6

-2,860

3,245

-113

26,472

5,132

19

Amazon.com

1,497

311

21

1,161

149

13

901

227

25

3,559

687

19

Cisco Systems

9,415

1,469

16

7,693

1,615

21

10,255

2,384

23

27,363

5,468

20

Comcast Corp Cl A

6,104

1,502

25

5,106

802

16

4,058

751

19

15,268

3,055

20

Archer Daniels Midl'd

2,585

422

16

2,500

626

25

2,594

540

21

7,679

1,588

21

Lockheed Martin

3,826

589

15

4,230

667

16

4,626

1,378

30

12,682

2,634

21

Staples Inc.

1,356

142

10

1,155

329

28

1,243

307

25

3,754

778

21

United Parcel Serv.

5,523

776

14

3,366

715

21

5,015

1,510

30

13,904

3,001

22

Costco Wholesale

2,054

445

22

1,727

396

23

2,011

470

23

5,792

1,311

23

Gen'l Dynamics

3,790

951

25

3,513

719

20

3,604

847

24

10,907

2,517

23

TJX Companies

1,951

465

24

1,450

259

18

1,260

375

30

4,661

1,099

24

Wal-Mart Stores

22,066

5,798

26

20,898

4,771

23

20,158

5,145

26

63,122

15,714

25

Target Corp.

4,495

1,086

24

3,872

877

23

3,536

1,034

29

11,903

2,997

25

Disney (Walt)

6,627

1,530

23

5,658

1,278

23

7,402

2,072

28

19,687

4,880

25

Intel Corp.

16,045

4,049

25

5,704

604

11

7,686

2,781

36

29,435

7,434

25

AmerisourceBergen

1,027

269

26

824

200

24

761

198

26

2,612

667

26

Valero Energy

1,498

-75

-5

-316

-309

98

284

766

270

1,466

382

26

Cardinal Health

1,211

429

35

1,159

192

17

1,295

374

29

3,665

995

27

Pfizer Inc.

9,422

-2,774

-29

10,827

10,169

94

9,694

707

7

29,943

8,102

27

Aetna Inc.

2,644

555

21

1,901

657

35

2,174

744

34

6,719

1,956

29

Altria Group

5,723

1,430

25

4,877

1,512

31

4,789

1,486

31

15,389

4,428

29

Best Buy Co.

2,195

666

30

1,700

573

34

2,228

609

27

6,123

1,848

30

Kohl's Corp.

1,782

562

32

1,588

480

30

1,425

411

29

4,795

1,453

30

CVS Caremark Corp.

5,629

1,894

34

5,913

1,766

30

5,537

1,680

30

17,079

5,340

31

Walgreen Co.

3,373

1,129

33

3,164

807

26

3,430

1,201

35

9,967

3,137

31

Home Depot

5,273

1,478

28

3,982

1,157

29

3,590

1,283

36

12,845

3,918

31

Lowe's Cos.

2,825

1,046

37

3,506

1,070

31

4,511

1,495

33

10,842

3,611

33

UnitedHealth Group

7,383

2,524

34

5,808

1,924

33

4,624

1,564

34

17,815

6,012

34

Motorola Inc.

677

7

1

-503

-314

62

-2,853

-618

22

-2,679

-925

35

WellPoint Inc.

4,353

1,329

31

7,403

2,516

34

3,122

1,506

48

14,878

5,351

36

News Corp.

3,323

248

7

-5,539

675

-12

7,321

918

13

5,105

1,841

36

Medco Health Solutions

2,334

841

36

2,103

844

40

1,790

664

37

6,227

2,349

38

Humana Inc.

1,749

785

45

1,601

532

33

992

336

34

4,342

1,653

38

Northrop Grumman

2,595

500

19

2,266

527

23

-520

728

-140

4,341

1,755

40

Time Warner

3,919

764

19

3,237

413

13

-4,397

-72

2

2,759

1,105

40

Tyson Foods 'A'

1,203

374

31

-543

7

-1

154

33

21

814

414

51

Alcoa Inc.

548

33

6

-1,498

-119

8

792

3

0

-158

-83

53

Avnet Inc.

585

61

10

-1,094

69

-6

693

53

8

184

183

99

591,081

58,409

9.9

444,321

58,423

13.1

422,050

72,766

17.2

1,457,452

189,598

13.0