\pJames N. Willis % E Jd?B  dMbP?_"*+%,F1courier1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1' MS Sans Serifns Serif000\1j Helveticaelveticaerif000\E&Ļ 01jF0(G1j Helveticaelveticaerif000\E&Ļ 01jF0)G1j Helveticaelveticaerif000\E&Ļ 01jF0*G1 dArial1 xArial1 PArial1 dArial1 Arial1 Arial1 Arial1 Arial1 xArial&?'?(?)?M @d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_)@*. " "@ \(#,##0\)+(#,##0" ";#,##0" ";"-- ";@" "'$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ _\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ ""@ " "@*.)&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ 85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)PM_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \ # #,##0__;\-#,##0__;\-\-\-\-__;@__NK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_) ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- column_numbers-  data- 3 * footnotes#  -D SelectArea- 3 H:spanners)7#   # . stub_lines- 3titles-'totals#  ALB6BD87E9+ ALB6BE87E9-  ALB6BF87E9- C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C !C  C  C !C  $C  (C 8C  (C  (C !8C 5q C !8C !C !C !8C !(C  (C  (C !(C  (C &8C &8C Q"(C Q"C 8C 8C 8C 8C Q&8C Q&8C  (C  (C 8C Q&8C "8C "8C Q"C Q"(C Q"(C Q"(C Q"(C Q"(C  (C "8C "8C 5C a8C a8C aC 8C C 1<C 1<C 1#C C 1<C 1<C 1#C  C 1C  C C C 2<C 1#<C <C 1<C 1<C 5q <C  C  (C 5 C  style_col_headingsstyle_col_numbersstyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsBU} #}  } #}  }   EAA,l"A,"A,%A,( A,(A, (A,(A,(A,( A,( A,( A,c( A,( A,HHA,QA,SA,TA,TA,TA,TA,SA,{TA,:TA,pTA,TA,UTA,TA,SA,tTA,kTA,[TA,-T} u2000, Corporation Income Tax Returns: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, AND 1120-RIC} u2000, Corporation Income Tax Returns: Returns of Active Corporations, Other Than Forms 1120S, 1120-REIT, AND 1120-RICz#rTable 21--Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items, by Selected Sectors #}Table 21--Number of Returns, Selected Income, Tax, Credits, and General Business Credit Items, by Selected Sectors--Continued_$W(All figures are estimates based on samples--money amounts are in thousands of dollars)_ $W(All figures are estimates based on samples--money amounts are in thousands of dollars)&'''''''' ' ' ' & '''''''''')*+Selected sectors,,,,,, , , , ) +Selected sectors,,,,,,,,,-.////01"2Wholesale and retail trade 2 3 4 - 5555555556-.////077 7 3 8 - 55559Administrative9999:-.////0// / 3 8 - 55559 and support9999:- ;All; Agriculture,;;;;0/ 3 <Transportation = - 9 Finance 9 Real estate9 Professional,9 Management9 and waste9 Educational9 Health care 9Arts,9 Accommodation:Other  -Item . sectors [15] . forestry,  .Mining . Utilities . Construction . Manufacturing . Total [16] < Wholesale <Retail <and = Information -Item 9and 9 and rental 9 scientific, 9 of companies 9 management 9services 9 and social 9entertainment, 9and food :services - . . fishing, and . . . . 5 <trade <trade < warehousing = - 9 insurance 9 and leasing 9 and technical 9(holding 9and remediation 9 assistance 9and recreation 9services > ?  ?hunting ? ? ? ? ? @ @ ' ? > A ' Bservices B companies) Bservices B B B B C D~ E?~ E@~ E@~ E@~ E@~ E@~ E@~ E @~ E"@~ E$@~ F&@ D~ F(@~ G*@~ G,@~ G.@~ G0@~ G1@~ G2@~ G3@~ G4@~ F5@ H INumber of returns J 2,172,705 J68,555 J14,892 J5,413 J232,294 J141,688 J453,838 J189,932 J261,231 J71,417 K55,995 INumber of returns J92,472 J212,680 J263,495 J26,357 J72,978 J15,125 J163,464 J35,395 J93,618 K141,282 LM Net income.N 859,530,894N 3,070,493N 12,155,824N 35,048,390N 16,460,765N 323,064,519N 96,649,396N 44,160,339 N 52,487,763 N 14,990,511 O 86,311,839 M Net income. N 134,384,798N 10,906,984N 17,834,015N 80,199,792N 5,527,204N964,207N 6,549,491N 1,901,142N 10,435,175O 2,987,291PLLLLLLLL L!L"L#L$L%L&L'L(L)L*L+L,L-L.L/L0L1L2L3L4L5L6L7L8L9L:L;L<L=L>L?L@LMIncome subject to taxN 758,978,630N 1,990,883N 8,927,145N 29,799,405N 13,905,526N 288,983,560N 86,547,568N 37,465,621 N 49,081,694 N 12,414,358 O 71,603,497 MIncome subject to tax N 122,741,459N 7,549,949N 14,635,521N 76,559,566N 4,643,827N881,038N 4,868,711N 1,471,189N 8,950,447O 2,453,365RPPPPPPPP P!P"P#P$P%P&P'P(P)P*P+P,P-P.P/P0P1P2P3P4P5P6P7P8P9P:P;P<P=P>P?P@P,D$Total income tax before credits [8]:NNNNNNNN N N O, D$Total income tax before credits [8]: NNNNNNNNNORRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@RM Total.N 265,645,405N553,907N 3,197,506N 10,617,871N 4,435,156N 102,032,746N 29,598,896N 12,900,259 N 16,698,598 N 4,320,284 O 25,565,076 M Total. N 43,512,737N 2,389,669N 4,879,067N 26,771,367N 1,540,857N297,442N 1,660,602N496,436N 3,068,410O695,350RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@RM Income tax.N 261,735,057N545,620N 3,057,981N 10,420,360N 4,355,536N 100,676,445N 29,278,307N 12,614,796 N 16,663,478 N 4,230,526 O 24,939,408 M Income tax. N 42,699,661N 2,319,982N 4,848,439N 26,681,513N 1,528,192N296,332N 1,648,370N483,360N 3,020,637O692,602RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@RD Credits [2]: NNNNNNNN N N O D Credits [2]:  NNNNNNNNNOPRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@RM Foreign tax creditN 48,505,841 N1,569N778,701N166,444N51,670N 32,636,512N 1,254,415N879,189 N375,221 N274,775 O 3,043,369 M Foreign tax credit N 4,907,537 N8,112N390,874N 4,274,585N185,641 N8,809N61,476N35,595N411,775O13,983RPPPPPPPP P!P"P#P$P%P&P'P(P)P*P+P,P-P.P/P0P1P2P3P4P5P6P7P8P9P:P;P<P=P>P?P@P'M U.S. possessions tax creditN 1,438,549 N88 N- N- N-N 1,414,308 N6,370 N6,356  N14  N-  O11' M U.S. possessions tax credit  N2,073 N49 N2,084 N4 N2 N- N2,969 N-N10,311 O281RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R.U& Nonconventional source fuel creditN 1,516,990 N*483N86,747N450,566N28,768N586,151N21,412N16,808 N*4,604 N21,746 O19,111. U& Nonconventional source fuel credit N223,734N15,461N11,123N20,043N30,793 N- N17 N- N1 O832RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R(M General business credit [30]N 5,591,686 N3,565N43,649N220,039N17,412N 2,573,611N282,732N102,269 N180,463 N21,475 O335,488( M General business credit [30] N972,152N32,707N95,624N677,624N34,303 N1,278N25,055 N3,946N244,182 O6,844RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R0M( Empowerment zone employment creditN23,527 N50 N3 N617 N487 N4,554 N5,633 N1,989  N3,644  N713  O1,4990 M( Empowerment zone employment credit  N416 N231 N959 N357 N1,873 N38 N1,137 N38 N4,239 O683RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R)M! Prior year minimum tax creditN 5,168,980 N4,862N272,370N397,415N54,140N 2,749,335N405,052N276,240 N128,812 N265,373 O220,920) M! Prior year minimum tax credit N564,756N50,348N16,261N67,712N15,499 N21N14,938N20,748N47,845 O1,385RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R&DGeneral business credit items:NNNNNNNN N N O& DGeneral business credit items: NNNNNNNNNOPRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R2M* Current year regular investment creditN351,792 N70 N179N25,398N*16,068N54,799 N8,055 N2,357 N*5,698  N1,441 O21,6102 M* Current year regular investment credit N52,609 N4,917 N1,584N119,479 N- N1,225 N3,176 N126N40,893 O164RPPPPPPPP P!P"P#P$P%P&P'P(P)P*P+P,P-P.P/P0P1P2P3P4P5P6P7P8P9P:P;P<P=P>P?P@P1M) Current year work opportunity credit.N235,689 N179 V[1] N139 N414N19,002N117,102 N2,287 N114,815  N6,087  O1,7201 M) Current year work opportunity credit.  N362 N550 N2,479 N3,517N31,621 N-N12,872 N866N37,474 O1,306RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R0M( Current year welfare-to-work credit.N91,973 N12 N- N6 N152 N3,248N45,754 N899 N44,855  N4,425  O3,2330 M( Current year welfare-to-work credit.  N190 N*49 N734 N2,974 N6,807 N- N8,471 N467N11,003O*4,447RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R,M$ Current year alcohol fuel credit N9,702 N*220 N- V[1] N1 N8,298 N134 N79  N55  N-  O6, M$ Current year alcohol fuel credit  N13 N- N154 N333 N543 N- N- N- N- O-RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R8M0 Current year research activities credit [28]N 7,078,533 N3,927N14,650N10,340N13,031N 4,854,499N186,537N141,947 N44,591 N20,840 O 1,146,5248 M0 Current year research activities credit [28] N139,257 N2,188N611,640N36,706N10,541 N1,306N20,572 N2,368 N1,329 O2,278RRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@R A,lT!A,T"A,LT#A,<T$A,JT%A,^T&A,T'A,FT(A,0T)A,T*A,9T+A,T,A,T-A,T.A,T/A,LT0A,T1A,PT2A,T3A,tT4A,5A,@6A,8@7A,@8A, @9A,@:A,@;A,@<A,W@=A,s@>A,@?A,i@2 M* Current year low-income housing credit N 2,525,899 N*450 N663 N242,647 N11,769 N371,595 N54,667 N31,457 N23,209 N*5,847 O137,3882 M* Current year low-income housing credit N842,485 N25,987 N*4,976 N797,010 N5,021 N- N2,986 N92 N20,650 O1,668 R R R R R R R R R R !R "R #R $R %R &R 'R (R )R *R +R ,R -R .R /R 0R 1R 2R 3R 4R 5R 6R 7R 8R 9R :R ;R <R =R >R ?R @R5!M- Current year enhanced oil recovery credit!N394,569 !N1!N36,193 !N1,940 !N-!N288,809!N11,202!N11,202 ! N- ! N- ! O-5! M- Current year enhanced oil recovery credit ! N3 !N76 !N-!N56,344 !N- !N- !N- !N- !N- !O-!R!R!R!R!R!R!R!R!R! R!!R!"R!#R!$R!%R!&R!'R!(R!)R!*R!+R!,R!-R!.R!/R!0R!1R!2R!3R!4R!5R!6R!7R!8R!9R!:R!;R!<R!=R!>R!?R!@R/"M' Current year disabled access credit "N6,017 "N- "N- "N- "N1 "N*95 "N*132 "N*52 " N*81 " N- " O-/" M' Current year disabled access credit " N11 "N*252 "N10 "N16 "N5 "N-"N*4,213 "N*511 "N*295 "O*476"R"R"R"R"R"R"R"R"R" R"!R""R"#R"$R"%R"&R"'R"(R")R"*R"+R",R"-R".R"/R"0R"1R"2R"3R"4R"5R"6R"7R"8R"9R":R";R"<R"=R">R"?R"@R;#M3 Current year renewable electricity prod. credit#N44,399 #N- #N-#N32,292 #N-#N10,322 #N280 #N280 # N- # N- # O-;# M3 Current year renewable electricity prod. credit # N825 #N- #N- #N- #N- #N- #N- #N- #N- #O680#R#R#R#R#R#R#R#R#R# R#!R#"R##R#$R#%R#&R#'R#(R#)R#*R#+R#,R#-R#.R#/R#0R#1R#2R#3R#4R#5R#6R#7R#8R#9R#:R#;R#<R#=R#>R#?R#@R1$M) Current year Indian employment credit$N20,268 $N*733 $N*115 $N19 $N1,220 $N7,791 $N1,603 $N712 $ N891$ N*1,537 $ O2601$ M) Current year Indian employment credit $ N258 $N*180 $N305 $N1,154 $N414 $N-$N*1,206 $N-$N*1,695$O*1,778$R$R$R$R$R$R$R$R$R$ R$!R$"R$#R$$R$%R$&R$'R$(R$)R$*R$+R$,R$-R$.R$/R$0R$1R$2R$3R$4R$5R$6R$7R$8R$9R$:R$;R$<R$=R$>R$?R$@R:%D2 Current year for employer Social Security and %N%N%N%N%N%N%N%N% N% N% O:% D2 Current year for employer Social Security and % N%N%N%N%N%N%N%N%N%O%R%R%R%R%R%R%R%R%R% R%!R%"R%#R%$R%%R%&R%'R%(R%)R%*R%+R%,R%-R%.R%/R%0R%1R%2R%3R%4R%5R%6R%7R%8R%9R%:R%;R%<R%=R%>R%?R%@R$&M Medicare taxes on tips&N237,053 &N10 &N8 &N- &N975 &N1,325 &N3,516&N*1,344 & N2,172 & N129 & O3,784$& M Medicare taxes on tips & N700 &N1,787 &N3,804 &N1,488 &N3,958 &N15 &N83 &N3,225&N212,056 &O*188&R&R&R&R&R&R&R&R&R& R&!R&"R&#R&$R&%R&&R&'R&(R&)R&*R&+R&,R&-R&.R&/R&0R&1R&2R&3R&4R&5R&6R&7R&8R&9R&:R&;R&<R&=R&>R&?R&@R+'M# Current year orphan drug credit'N112,954 'N- 'N- 'N- 'N-'N81,802 'N6,431 'N6,431 ' N- ' N- ' O-+' M# Current year orphan drug credit ' N- 'N-'N21,518 'N- 'N- 'N-'N*3,204 'N- 'N- 'O-'R'R'R'R'R'R'R'R'R' R'!R'"R'#R'$R'%R'&R''R'(R')R'*R'+R',R'-R'.R'/R'0R'1R'2R'3R'4R'5R'6R'7R'8R'9R':R';R'<R'=R'>R'?R'@R5(D- Current year credit for contributions to (N(N(N(N(N(N(N(N( N( N( O5( D- Current year credit for contributions to ( N(N(N(N(N(N(N(N(N(O(R(R(R(R(R(R(R(R(R( R(!R("R(#R($R(%R(&R('R((R()R(*R(+R(,R(-R(.R(/R(0R(1R(2R(3R(4R(5R(6R(7R(8R(9R(:R(;R(<R(=R(>R(?R(@R9)M1 selected community development corporations )N1,089 )N1 )N- )N2 )N- )N101 )N- )N- ) N- ) N- ) O19) M1 selected community development corporations ) N400 )N- )N- )N583 )N- )N- )N- )N- )N- )O-)R)R)R)R)R)R)R)R)R) R)!R)"R)#R)$R)%R)&R)'R)(R))R)*R)+R),R)-R).R)/R)0R)1R)2R)3R)4R)5R)6R)7R)8R)9R):R);R)<R)=R)>R)?R)@R8*D0 Current year trans-Alaska pipeline liability*N*N*N*N*N*N*N*N* N* N* O8* D0 Current year trans-Alaska pipeline liability* N*N*N*N*N*N*N*N*N*O*R*R*R*R*R*R*R*R*R* R*!R*"R*#R*$R*%R*&R*'R*(R*)R**R*+R*,R*-R*.R*/R*0R*1R*2R*3R*4R*5R*6R*7R*8R*9R*:R*;R*<R*=R*>R*?R*@R+M fund credit+N12,610 +N- +N- +N- +N-+N12,610 +N- +N- + N- + N- + O-+ M fund credit + N- +N- +N- +N- +N- +N- +N- +N- +N- +O-+R+R+R+R+R+R+R+R+R+ R+!R+"R+#R+$R+%R+&R+'R+(R+)R+*R++R+,R+-R+.R+/R+0R+1R+2R+3R+4R+5R+6R+7R+8R+9R+:R+;R+<R+=R+>R+?R+@R2,M* Tentative general business credit [29],N 25,424,911,N35,988,N204,800,N785,978,N151,353,N 12,994,737,N978,299,N517,296, N460,993, N102,035, O 3,839,9592, M* Tentative general business credit [29], N 1,572,974,N203,659,N 2,154,845,N 1,287,214,N115,615 ,N3,261,N183,819,N24,923,N750,035,O35,417,R,R,R,R,R,R,R,R,R, R,!R,"R,#R,$R,%R,&R,'R,(R,)R,*R,+R,,R,-R,.R,/R,0R,1R,2R,3R,4R,5R,6R,7R,8R,9R,:R,;R,<R,=R,>R,?R,@R&-D Tentative empowerment zone-N-N-N-N-N-N-N-N- N- N- O&- D Tentative empowerment zone- N-N-N-N-N-N-N-N-N-O-R-R-R-R-R-R-R-R-R- R-!R-"R-#R-$R-%R-&R-'R-(R-)R-*R-+R-,R--R-.R-/R-0R-1R-2R-3R-4R-5R-6R-7R-8R-9R-:R-;R-<R-=R->R-?R-@R$.M employment credit [20].N56,259 .N341 .N1,792 .N625 .N1,056.N15,691.N10,939 .N5,434 . N5,505 . N1,874 . O2,080$. M employment credit [20] . N683 .N984 .N3,204 .N478 .N5,922 .N38 .N2,210 .N38 .N7,294 .O1,011.R.R.R.R.R.R.R.R.R. R.!R."R.#R.$R.%R.&R.'R.(R.)R.*R.+R.,R.-R..R./R.0R.1R.2R.3R.4R.5R.6R.7R.8R.9R.:R.;R.<R.=R.>R.?R.@R$/M Passive activity credits /N4,143 /N- /N- /N- /N78 /N16 /N73 /N73 / N- / N- / O74$/ M Passive activity credits / N-/N*3,706 /N49 /N146 /N- /N- /N- /N- /N- /O-/R/R/R/R/R/R/R/R/R/ R/!R/"R/#R/$R/%R/&R/'R/(R/)R/*R/+R/,R/-R/.R//R/0R/1R/2R/3R/4R/5R/6R/7R/8R/9R/:R/;R/<R/=R/>R/?R/@R40M, Passive activity credits allowed in 20000N26,202 0N- 0N134 0N- 0N186 0N3,3500N16,679 0N8,295 0 N8,383 0 N- 0 O1,21040 M, Passive activity credits allowed in 2000 0 N-0N*3,113 0N743 0N444 0N327 0N- 0N*17 0N- 0N- 0O-0R0R0R0R0R0R0R0R0R0 R0!R0"R0#R0$R0%R0&R0'R0(R0)R0*R0+R0,R0-R0.R0/R00R01R02R03R04R05R06R07R08R09R0:R0;R0<R0=R0>R0?R0@R81D0 Carryforward of general business credit from1N1N1N1N1N1N1N1N1 N1 N1 O81 D0 Carryforward of general business credit from1 N1N1N1N1N1N1N1N1N1O1R1R1R1R1R1R1R1R1R1 R1!R1"R1#R1$R1%R1&R1'R1(R1)R1*R1+R1,R1-R1.R1/R10R11R12R13R14R15R16R17R18R19R1:R1;R1<R1=R1>R1?R1@R2M prior years.2N 14,151,3242N30,3852N155,7792N473,1892N107,6132N 7,297,4502N526,0902N310,4572 N215,6342 N62,4762 O 2,536,0722 M prior years.2 N370,5992N168,3142N 1,507,9152N267,3132N56,394 2N*7152N126,5252N17,0672N424,9972O22,4312R2R2R2R2R2R2R2R2R2 R2!R2"R2#R2$R2%R2&R2'R2(R2)R2*R2+R2,R2-R2.R2/R20R21R22R23R24R25R26R27R28R29R2:R2;R2<R2=R2>R2?R2@R*3X"Total income tax after credits [2]3Y 203,407,5713Y543,3413Y 2,016,0393Y 9,383,4073Y 4,283,1673Y 62,071,5833Y 27,628,9163Y 11,619,3963 Y 16,009,4853 Y 3,736,9143 Z 21,946,177*3 X"Total income tax after credits [2]3 Y 36,842,2153Y 2,282,9913Y 4,363,1003Y 21,717,1283Y 1,274,6203Y287,3343Y 1,556,1463Y436,1473Y 2,354,2973Z672,0253W3R3R3R3R3R3R3R3R3 R3!R3"R3#R3$R3%R3&R3'R3(R3)R3*R3+R3,R3-R3.R3/R30R31R32R33R34R35R36R37R38R39R3:R3;R3<R3=R3>R3?R3@R"4!Footnotes at end of table.444444444 4 4 4 [* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.4 44444444445*5 \"[1] This amount is less than $500.6 \[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not 7 \be shown separately.8 _[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax 9 _from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.: \[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.S; \K[15] This industry includes Not Allocable which is not shown separately. o< \g[16] This industry includes Wholesale and Retail Trade not Allocable, which is not shown separately. = \[20] The empowerment zone employment credit is a component of the general business credit on Schedule J, but is computed separately and is not carried over to the Form 3800. Therefore, the tentative e> \]empowerment zone employment credit is not included in the tentative general business credit. ? \[28] Current year research activities credit is the amount before the reduction of the suspended research credit allowed for the current year. @ ,P@A ,@B ,@C ,@D ,/@@ \[29] Tentative general business credit also includes the current year general credits from an electing large partnership which is not shown separately on this table.A \[30] General business credit total includes the empowerment zone employment credit and excludes any suspended research credit for the current year. This is the amount taken against income tax.B ]Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +C ]#Section 5 (Explanation of Terms). D ^~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.]>5s6 ]P(4E4 GqG4  ]P - .f GqG20  ]P   G rG8  er]>) ]P +s ,s G$rG29  A]P  f M G$4Z ]> % M  ]> ' Z  ]> + 5s 6 ]P , (4 E4 GTrG4  ]> /  ) ]>3  4Z ]>8  ) ]><  4Z ](? Bs @D ](@ Bs @D ](A Bs @D = # > ????mdrGw$V$VĺTGػ*0TGػTGػ*0*0ػT)TGSG(0ػsG(0SG<<`(   <qq     "