Department of Revenue

All Accounts
Description
Construction
Food and Beverage Products, Mnftng
Chemicals, Pharma & Petroleum, Mnfcting
Other Manufacturing
Wholesale Trade
Retail Trade
Transportation and Storage
Publishing
Broadcasting (TV and Radio)
Telecommunications
Other Information
Banking and Related Activities
Financial Investment Services
Insurance
Real Estate (including REITS)
Legal Services
Accounting, Tax and Payroll Services
Architect and Engineering
Computer Services
Management and Technical Consulting
Advertising
Other Professional Services
Business Support Services **1
Educational Services
Health and Social Services
Sports
Hotels and Other Accommodations
Restaurants, Bars, Other Food Services
Other Services **2
All Other Sectors
Unclassified
Totals

Business Privilege Tax - Tax Year 2008

# Accts
NI Total
GR Total
ActualTaxTotal
6,242 $
15,029,739 $ 9,591,590 $ 24,621,329
334 $
1,219,710 $ 1,536,054 $
2,755,764
176 $
14,799,286 $ 2,434,033 $ 17,233,319
1,683 $
7,093,717 $ 3,014,808 $ 10,108,525
2,471 $
11,028,465 $ 8,928,403 $ 19,956,868
7,687 $
13,490,748 $ 14,412,347 $ 27,903,095
879 $
1,668,425 $ 1,012,982 $
2,681,407
206 $
2,650,205 $
498,809 $
3,149,014
44 $
1,869,252 $
377,526 $
2,246,778
159 $
6,065,479 $ 2,435,151 $
8,500,630
413 $
1,013,483 $
377,260 $
1,390,743
365 $
2,170,212 $
814,938 $
2,985,150
425 $
10,888,467 $ 5,421,765 $ 16,310,232
685 $
3,163,711 $ 4,660,581 $
7,824,292
27,702 $
38,172,580 $ 6,631,058 $ 44,803,638
2,672 $
65,335,671 $ 4,938,054 $ 70,273,725
801 $
11,258,455 $ 1,014,838 $ 12,273,293
834 $
3,540,862 $ 1,299,515 $
4,840,377
681 $
1,644,853 $
897,221 $
2,542,074
2,006 $
6,944,894 $ 1,616,571 $
8,561,465
336 $
1,467,197 $
502,296 $
1,969,493
1,340 $
2,744,512 $
578,334 $
3,322,846
2,948 $
4,499,814 $ 2,527,968 $
7,027,782
744 $
1,476,908 $
520,209 $
1,997,117
5,159 $
16,417,777 $ 5,544,772 $ 21,962,549
30 $
1,523,739 $ 1,090,689 $
2,614,428
154 $
995,626 $ 1,088,259 $
2,083,885
4,313 $
5,518,873 $ 3,147,100 $
8,665,973
5,108 $
5,832,169 $ 1,438,594 $
7,270,763
2,339 $
5,062,904 $ 2,582,271 $
7,645,175
11,207 $
4,762,958 $
784,484 $
5,547,442
90,143 $ 269,350,691 $ 91,718,480 $ 361,069,171

Notes: NI = net income portion of the tax; GR = gross receipts portion of the tax
The number of accounts represents Philadelphia filers with NI and/or GR greater than zero.
**1 Includes janitorial and other building services, employment agencies, travel agencies, security services, and other miscellaneous business serv
**2 Includes automotive and other repair services, barber shops and beauty salons, laundries and dry cleaners, and other personal services.

All Accounts
Based on 2008 BPT Data Last Updated on 1/27/11

Department of Revenue

Philadelphia Accounts
Description
Construction
Food and Beverage Products, Mnftng
Chemicals, Pharma & Petroleum, Mnfcting
Other Manufacturing
Wholesale Trade
Retail Trade
Transportation and Storage
Publishing
Broadcasting (TV and Radio)
Telecommunications
Other Information
Banking and Related Activities
Financial Investment Services
Insurance
Real Estate (including REITS)
Legal Services
Accounting, Tax and Payroll Services
Architect and Engineering
Computer Services
Management and Technical Consulting
Advertising
Other Professional Services
Business Support Services **1
Educational Services
Health and Social Services
Sports
Hotels and Other Accommodations
Restaurants, Bars, Other Food Services
Other Services **2
All Other Sectors
Unclassified
Totals

Business Privilege Tax - Tax Year 2008

# Accts
NI Total
GR Total
ActualTaxTotal
3,520 $
8,279,532 $ 4,140,643 $ 12,420,175
214 $
436,931 $
590,795 $
1,027,726
66 $
13,465,889 $ 1,468,922 $ 14,934,811
976 $
5,356,696 $ 1,143,407 $
6,500,103
1,205 $
6,818,457 $ 2,778,973 $
9,597,430
6,661 $
9,043,792 $ 6,451,464 $ 15,495,256
619 $
640,938 $
325,422 $
966,360
132 $
1,244,858 $
175,871 $
1,420,729
18 $
1,469,779 $
102,907 $
1,572,686
61 $
2,667,497 $
818,285 $
3,485,782
303 $
495,197 $
177,361 $
672,558
241 $
1,475,930 $
487,949 $
1,963,879
270 $
8,640,940 $ 2,455,680 $ 11,096,620
404 $
1,700,278 $ 3,868,801 $
5,569,079
26,347 $
34,622,539 $ 5,616,294 $ 40,238,833
1,892 $
56,634,227 $ 4,025,689 $ 60,659,916
432 $
6,342,882 $
541,359 $
6,884,241
387 $
2,564,805 $
722,934 $
3,287,739
312 $
531,460 $
115,161 $
646,621
1,331 $
3,914,000 $
748,049 $
4,662,049
213 $
1,109,822 $
279,505 $
1,389,327
1,035 $
1,965,614 $
319,593 $
2,285,207
1,844 $
2,534,068 $
986,126 $
3,520,194
580 $
813,682 $
327,592 $
1,141,274
4,214 $
14,004,462 $ 4,419,607 $ 18,424,069
17 $
1,474,510 $
786,395 $
2,260,905
116 $
881,035 $
692,941 $
1,573,976
4,122 $
5,009,710 $ 2,532,910 $
7,542,620
4,628 $
5,132,802 $ 1,098,250 $
6,231,052
1,657 $
2,506,725 $
847,094 $
3,353,819
9,248 $
4,074,018 $
568,427 $
4,642,445
73,065 $ 205,853,075 $ 49,614,406 $ 255,467,481

Notes: NI = net income portion of the tax; GR = gross receipts portion of the tax
The number of accounts represents Philadelphia filers with NI and/or GR greater than zero.
**1 Includes janitorial and other building services, employment agencies, travel agencies, security services, and other miscellaneous business serv
**2 Includes automotive and other repair services, barber shops and beauty salons, laundries and dry cleaners, and other personal services.

Philadelphia Accounts
Based on 2008 BPT Data Last Updated on 1/27/11

Department of Revenue

Outside Philadelphia Accounts

Description
Construction
Food and Beverage Products, Mnftng
Chemicals, Pharma & Petroleum, Mnfcting
Other Manufacturing
Wholesale Trade
Retail Trade
Transportation and Storage
Publishing
Broadcasting (TV and Radio)
Telecommunications
Other Information
Banking and Related Activities
Financial Investment Services
Insurance
Real Estate (including REITS)
Legal Services
Accounting, Tax and Payroll Services
Architect and Engineering
Computer Services
Management and Technical Consulting
Advertising
Other Professional Services
Business Support Services **1
Educational Services
Health and Social Services
Sports
Hotels and Other Accommodations
Restaurants, Bars, Other Food Services
Other Services **2
All Other Sectors
Unclassified
Totals

Business Privilege Tax - Tax Year 2008

# Accts
NI Total
GR Total
ActualTaxTotal
2,233 $
3,078,741 $ 2,773,610 $
5,852,351
94 $
302,492 $
528,750 $
831,242
73 $
254,357 $
263,998 $
518,355
587 $
963,936 $ 1,030,438 $
1,994,374
1,008 $
1,602,248 $ 3,735,270 $
5,337,518
592 $
667,433 $ 1,438,515 $
2,105,948
178 $
164,524 $
192,443 $
356,967
45 $
111,754 $
74,751 $
186,505
10 $
15,246 $
36,641 $
51,887
71 $
269,589 $
814,062 $
1,083,651
76 $
304,927 $
70,185 $
375,112
78 $
530,451 $
194,764 $
725,215
84 $
317,742 $
388,503 $
706,245
131 $
201,630 $
330,345 $
531,975
616 $
1,085,530 $
259,716 $
1,345,246
558 $
626,640 $
72,538 $
699,178
308 $
390,388 $
80,717 $
471,105
362 $
190,206 $
150,017 $
340,223
291 $
609,222 $
368,915 $
978,137
552 $
837,934 $
265,251 $
1,103,185
78 $
59,786 $
23,711 $
83,497
221 $
282,551 $
126,449 $
409,000
868 $
669,878 $
495,658 $
1,165,536
89 $
237,751 $
17,436 $
255,187
559 $
812,830 $
278,511 $
1,091,341
4 $
16,787 $
6,385 $
23,172
18 $
72,367 $
117,624 $
189,991
79 $
29,196 $
79,349 $
108,545
363 $
193,893 $
170,708 $
364,601
485 $
635,126 $
363,209 $
998,335
1,767 $
588,462 $
155,468 $
743,930
12,478 $
16,123,617 $ 14,903,937 $ 31,027,554

Notes: NI = net income portion of the tax; GR = gross receipts portion of the tax
The number of accounts represents Philadelphia filers with NI and/or GR greater than zero.
**1 Includes janitorial and other building services, employment agencies, travel agencies, security services, and other miscellaneous business serv
**2 Includes automotive and other repair services, barber shops and beauty salons, laundries and dry cleaners, and other personal services.

Outside Philadelphia Accounts

Based on 2008 BPT Data Last Updated on 1/27/11

Department of Revenue

Phila Presence Accounts

Description
Construction
Food and Beverage Products, Mnftng
Chemicals, Pharma & Petroleum, Mnfcting
Other Manufacturing
Wholesale Trade
Retail Trade
Transportation and Storage
Publishing
Broadcasting (TV and Radio)
Telecommunications
Other Information
Banking and Related Activities
Financial Investment Services
Insurance
Real Estate (including REITS)
Legal Services
Accounting, Tax and Payroll Services
Architect and Engineering
Computer Services
Management and Technical Consulting
Advertising
Other Professional Services
Business Support Services **1
Educational Services
Health and Social Services
Sports
Hotels and Other Accommodations
Restaurants, Bars, Other Food Services
Other Services **2
All Other Sectors
Unclassified
Totals

Business Privilege Tax - Tax Year 2008

# Accts
NI Total
GR Total
ActualTaxTotal
436 $
3,609,007 $ 2,598,912 $
6,207,919
23 $
455,066 $
409,080 $
864,146
29 $
1,077,377 $
685,973 $
1,763,350
101 $
669,009 $
769,192 $
1,438,201
216 $
2,523,127 $ 2,372,632 $
4,895,759
425 $
3,775,304 $ 6,521,597 $ 10,296,901
81 $
862,903 $
495,116 $
1,358,019
28 $
1,293,593 $
239,341 $
1,532,934
12 $
608 $
145,658 $
146,266
22 $
3,124,439 $
802,630 $
3,927,069
25 $
137,348 $
126,413 $
263,761
42 $
127,733 $
125,326 $
253,059
66 $
1,371,617 $ 2,576,985 $
3,948,602
65 $
1,134,547 $
435,187 $
1,569,734
718 $
2,402,297 $
746,388 $
3,148,685
217 $
8,070,721 $
837,541 $
8,908,262
56 $
4,484,391 $
380,024 $
4,864,415
84 $
785,851 $
425,126 $
1,210,977
61 $
432,299 $
406,122 $
838,421
121 $
2,191,150 $
601,814 $
2,792,964
36 $
292,614 $
196,329 $
488,943
63 $
435,697 $
118,920 $
554,617
233 $
1,294,992 $ 1,045,146 $
2,340,138
42 $
375,432 $
164,544 $
539,976
385 $
1,600,485 $
846,584 $
2,447,069
5 $
23,639 $
20,100 $
43,739
12 $
42,224 $
270,856 $
313,080
101 $
468,219 $
530,036 $
998,255
100 $
465,794 $
159,749 $
625,543
129 $
1,764,157 $ 1,260,596 $
3,024,753
192 $
100,478 $
60,589 $
161,067
4,126 $
45,392,118 $ 26,374,506 $ 71,766,624

Notes: NI = net income portion of the tax; GR = gross receipts portion of the tax
The number of accounts represents Philadelphia filers with NI and/or GR greater than zero.
**1 Includes janitorial and other building services, employment agencies, travel agencies, security services, and other miscellaneous business serv
**2 Includes automotive and other repair services, barber shops and beauty salons, laundries and dry cleaners, and other personal services.

Philadelphia Presence Accounts

Based on 2008 BPT Data Last Updated on 1/27/11

Department of Revenue
Total
Description
1:No Info
2:Up to and and Including 100K
3:>100K and <=250K
4:>250K and <=500K
5:>500K and <=1M
6:>1M and <=5M
7:>5M and <=10M
8:>10M and <=50M
9:Over 50M
Totals

# Accts
1,699
54,847
10,713
5,908
4,328
6,134
1,606
2,208
2,700
90,143

$
$
$
$
$
$
$
$
$
$

NI Total
2,960,393
21,905,639
17,015,223
13,188,913
14,064,664
28,456,634
15,383,122
39,197,140
117,178,963
269,350,691

$
$
$
$
$
$
$
$
$
$

GR Total
5,865,210
1,968,829
2,055,868
2,320,505
3,115,708
10,189,342
5,633,356
15,734,546
44,835,116
91,718,480

ActualTaxTotal
$
8,825,603
$
23,874,468
$
19,071,091
$
15,509,418
$
17,180,372
$
38,645,976
$
21,016,478
$
54,931,686
$
162,014,079
$
361,069,171

In Philadelphia
Description
1:No Info
2:Up to and and Including 100K
3:>100K and <=250K
4:>250K and <=500K
5:>500K and <=1M
6:>1M and <=5M
7:>5M and <=10M
8:>10M and <=50M
9:Over 50M
Totals

# Accts
1,226
50,851
8,778
4,544
3,055
3,241
538
521
311
73,065

$
$
$
$
$
$
$
$
$
$

NI Total
1,537,309
20,504,035
15,327,652
11,944,128
12,432,102
23,048,464
11,042,402
24,144,089
85,872,894
205,853,075

$
$
$
$
$
$
$
$
$
$

GR Total
2,729,182
1,858,652
1,877,533
2,079,643
2,686,263
7,579,102
3,512,720
8,105,407
19,185,904
49,614,406

ActualTaxTotal
$
4,266,491
$
22,362,687
$
17,205,185
$
14,023,771
$
15,118,365
$
30,627,566
$
14,555,122
$
32,249,496
$
105,058,798
$
255,467,481

Outside Philadelphia
Description
1:No Info
2:Up to and and Including 100K
3:>100K and <=250K
4:>250K and <=500K
5:>500K and <=1M
6:>1M and <=5M
7:>5M and <=10M
8:>10M and <=50M
9:Over 50M
Totals

# Accts
364
3,108
1,474
1,012
940
2,137
772
1,139
1,532
12,478

$
$
$
$
$
$
$
$
$
$

NI Total
469,682
1,080,782
1,123,165
642,922
647,821
1,819,731
1,170,633
2,360,456
6,808,425
16,123,617

$
$
$
$
$
$
$
$
$
$

GR Total
658,752
78,373
121,882
155,041
256,631
1,397,544
1,035,376
2,913,003
8,287,335
14,903,937

ActualTaxTotal
$
1,128,434
$
1,159,155
$
1,245,047
$
797,963
$
904,452
$
3,217,275
$
2,206,009
$
5,273,459
$
15,095,760
$
31,027,554

Philadelphia Presence
Description
1:No Info
2:Up to and and Including 100K
3:>100K and <=250K
4:>250K and <=500K
5:>500K and <=1M
6:>1M and <=5M
7:>5M and <=10M
8:>10M and <=50M
9:Over 50M
Totals

# Accts
93
755
399
304
291
685
271
514
814
4,126

$
$
$
$
$
$
$
$
$
$

NI Total
913,049
281,674
495,265
532,250
889,391
3,436,307
3,122,832
12,374,842
23,346,508
45,392,118

$
$
$
$
$
$
$
$
$
$

GR Total
2,470,202
28,245
49,192
75,376
157,281
1,153,203
1,065,817
4,573,951
16,801,239
26,374,506

ActualTaxTotal
$
3,383,251
$
309,919
$
544,457
$
607,626
$
1,046,672
$
4,589,510
$
4,188,649
$
16,948,793
$
40,147,747
$
71,766,624

Unclassified
Description
Totals

# Accts
474

NI Total
1,981,881

GR Total
825,631

ActualTaxTotal
$
2,807,512

Notes: NI = net income portion of the tax; GR = gross receipts portion of the tax
The number of accounts represents Philadelphia filers with NI and/or GR greater than zero.

Grouped by Philadelphia Receipts and Location