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" " " ! """"""""""#$%Selected sectors&&&&&& & & & # %Selected sectors&&&&&&&&&()****+`"aWholesale and retail trade a , - ( ........./()****+00 0 , 1 ( ....2Administrative22223()****+** * , 1 ( ....2 and support22223( 4All4 Agriculture,4444+* , 5 6 ( 2.2 Professional,2 Management2 and waste22 Health care 2Arts,2 Accommodation3 (Item ) sectors [15] ) forestry,  )Mining ) Utilities ) Construction ) Manufacturing ) Total [16] 7 Wholesale 7Retail 7Transportation 6 Information (Item 2 Finance  2 Real estate 2 scientific, 2 of companies 2 management 2 Educational 2 and social 2entertainment, 2and food 3Other  ( ) ) fishing, and ) ) ) ) . 7trade 7trade 7and 6 ( 2and 2 and rental 2 and technical 2(holding 2and remediation 2services 2 assistance 2and recreation 2services 3services U 8  8hunting 8 8 8 8 8 V V V warehousing 8 U W insurance W and leasing Wservices W companies) Wservices W W W W X T~ 9�?~ 9@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9 @~ 9"@~ 9$@~ 9&@ T~ 9(@~ 9*@~ 9,@~ 9.@~ 90@~ 91@~ 92@~ 93@~ 94@~ 95@  ' :Returns of active corporations: ; ; ; ; ; ; ; < ; ; =' :Returns of active corporations: > ? ? ? ? ? ? ? ? @ A AC Number of returnsD 5,045,274D140,851D32,578 D7,968D597,902D288,506D959,575D354,971 D600,748 D160,437 E118,073 C Number of returns D221,394D532,426D689,412D47,542D211,993D36,756D306,352D97,866D257,525F316,138EEAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:A3:+Returns with alternative minimum tax items:HHHHHHHH H H A3 :+Returns with alternative minimum tax items: HHHHHHHHHIEEEEEEEEE E!E"E#E$E%E&E'E(E)E*E+E,E-E.E/E0E1E2E3E4E5E6E7E8E9E:EJ Number of returns.H13,135 H404 H296 H67 H1,513 H2,377 H2,025 H1,121  H902  H566  A394 J Number of returns.  H959 H1,906 H514 H578 H291 H36 H262 H85 H494 I359AAEEEEEEE E!E"E#E$E%E&E'E(E)E*E+E,E-E.E/E0E1E2E3E4E5E6E7E8E9E:EJ Total assetsH 5,005,308,324H 7,886,786H 108,618,490H 417,653,747H 27,724,412H 1,412,843,691H 208,359,553H 175,101,837 H 33,257,562 H 107,771,164 A 380,458,475 J Total assets H 1,886,338,578H 66,338,215H 38,245,930H 221,425,811H 39,905,821H 1,211,699H 9,893,544H 9,521,347H 56,328,211I 4,767,195AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:AJ Business receiptsH 1,960,655,795H 5,495,596H 39,695,855H 263,050,108H 28,899,661H 785,264,736H 329,197,581H 256,841,835 H 72,355,614 H 49,203,467 A 101,127,347 J Business receipts H 244,278,679H 16,927,944H 30,041,082H 1,603,500H 18,018,874H 1,039,291H 12,759,526H 4,989,017H 26,295,429I 2,768,101AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:AJ Bad debts.H 10,607,435 H5,826H65,485H211,908H65,237H 2,662,965H631,580H474,846 H156,720 H96,652 A 2,113,515 J Bad debts. H 3,384,923H146,509H119,764H365,612H78,688H*5,878H228,925H344,492H73,435 I6,041AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:AJ Depreciation.H 87,219,494H193,759H 3,264,524H 4,200,600H769,749H 40,960,004H 9,164,756H 7,316,977 H 1,847,757 H 4,023,953 A 8,423,611 J Depreciation. H 6,935,180H 3,138,467H904,586H 1,982,542H999,144H38,656H387,775H389,126H 1,347,663I95,399AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:AJ AmortizationH 14,288,640H-2,397H684,882H390,564H58,978H 3,302,059H 3,289,393H 3,104,505 H184,888 H182,036 A 3,088,139 J Amortization H 1,482,726H253,466H329,245H137,628H670,788H23,593H144,401H33,882H170,084I49,173AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:AJ Depletion.H 2,548,226 H7,728H 1,886,963H148,558H24,264H408,255H51,530H46,946  H4,584  H2,013  A47 J Depletion.  H5,951 H5,544 H1,385 H3,693 H1,444 H- H- H- H*851 I-KKAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:AJ Net incomeH 91,293,429H269,287H 2,809,668H 4,719,508H901,340H 36,235,462H 5,777,380H 4,678,919 H 1,098,411 H 2,232,628 A 16,110,332 J Net income H 13,773,905H 1,693,057H 1,246,948H 3,588,174H362,335H43,861H342,386H118,068H990,177I63,628AAKKKKKKK K!K"K#K$K%K&K'K(K)K*K+K,K-K.K/K0K1K2K3K4K5K6K7K8K9K:KJ Income taxH 14,305,411 H3,929H306,172H107,129H30,092H 7,484,507H374,971H305,585 H69,383 H119,952 A 2,062,007 J Income tax H 2,647,782H19,513H79,757H983,148H17,536H*2,392 H1,649 H2,498H60,018 I2,360AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:A J Recapture taxes [25] H941 H- H- H- H- H- H- H-  H-  H705  A-  J Recapture taxes [25]  M[1] H- H- H237 H- H- H- H- H- I-AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:A#J Alternative minimum taxH 3,874,845 H6,892H138,567H195,842H63,215H 1,449,256H328,090H279,341 H48,748 H89,114 A619,980# J Alternative minimum tax H742,392H59,584H30,385H66,975H12,309 H1,109H12,209H10,590H45,361 I2,734AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:A.J& Total income tax after credits [2]H 5,798,914H10,591H197,577H284,389H93,373H 2,102,961H432,509H367,710 H64,799 H169,336 A703,433. J& Total income tax after credits [2] H 1,261,875H79,559H45,397H282,535H17,784 H1,615H13,858H13,010H83,778 I5,093AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:A&:Alternative minimum tax items:HHHHHHHH H H A& :Alternative minimum tax items: HHHHHHHHHIEEAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:A,:$ Adjustment and preference items:HHHHHHHH H H A, :$ Adjustment and preference items: HHHHHHHHHIEEEEEEEEE E!E"E#E$E%E&E'E(E)E*E+E,E-E.E/E0E1E2E3E4E5E6E7E8E9E:E:N2 Depreciation of property placed in serviceHHHHHHHH H H A: N2 Depreciation of property placed in service HHHHHHHHHIAAEEEEEEE E!E"E#E$E%E&E'E(E)E*E+E,E-E.E/E0E1E2E3E4E5E6E7E8E9E:EJ after 1986H 7,996,806H10,145H230,089H657,693H81,170H 2,873,051H 1,039,270H831,532 H207,738 H261,655 A 1,225,575 J after 1986 H409,700H528,933H61,089H265,117H54,739H10,425H56,182H60,345H163,553 I8,077AAAAAAAAA A!A"A#A$A%A&A'A(A)A*A+A,A-A.A/A0A1A2A3A4A5A6A7A8A9A:A ;,l�B!;,��B";,��B#;,��B$;,��L%;,��L&;,��L';,O�L(;,��L);,�L*;, �L+;,��L,;,��L-;,��L.;,��L/;,��L0;,��B1;,��B2;,��B3;,��B4;, �B5;,��B6;,��B7;,e�B8;,L�L9;,f�B:;,��B;;,��B<;,y�B=;,J�B>;,4@?;,�@3 N+ Amortization of certified pollution H H H H H H H H H H A3 N+ Amortization of certified pollution H H H H H H H H H I A A A A A A A A A A !A "A #A $A %A &A 'A (A )A *A +A ,A -A .A /A 0A 1A 2A 3A 4A 5A 6A 7A 8A 9A :A1!J) control facilities after 1986!H-1,489 !H- !H-96!H-2,679 !H- !H1,173 !H98 !H129 ! H-31 ! H- ! A-1! J) control facilities after 1986 ! H- !H- !H- !H- !H- !H- !H- !H- !H- !I14!A!A!A!A!A!A!A!A!A! A!!A!"A!#A!$A!%A!&A!'A!(A!)A!*A!+A!,A!-A!.A!/A!0A!1A!2A!3A!4A!5A!6A!7A!8A!9A!:A6"N. Amortization of mining exploration and"H"H"H"H"H"H"H"H" H" H" O6" N. Amortization of mining exploration and" H"H"H"H"H"H"H"H"H"I"A"A"A"A"A"A"A"A"A" A"!A""A"#A"$A"%A"&A"'A"(A")A"*A"+A",A"-A".A"/A"0A"1A"2A"3A"4A"5A"6A"7A"8A"9A":A6#N. development costs paid or incurred#P#H#H#H#H#H#H#H# H# H# O6# N. development costs paid or incurred# H#H#H#H#H#H#H#H#H#I#K#K#A#A#A#A#A#A#A# A#!A#"A##A#$A#%A#&A#'A#(A#)A#*A#+A#,A#-A#.A#/A#0A#1A#2A#3A#4A#5A#6A#7A#8A#9A#:A$J after 1986$H80,570 $H-$H78,174 $H8,456 $H403$H-5,164 $H-670 $H-670 $ H- $ H-629 $ A-$ J after 1986 $ H- $H- $H- $H- $H- $H- $H- $H- $H- $I-$K$K$K$K$K$K$K$K$K$ K$!K$"K$#K$$K$%K$&K$'K$(K$)K$*K$+K$,K$-K$.K$/K$0K$1K$2K$3K$4K$5K$6K$7K$8K$9K$:K4%J, Amortization of circulation expenses %H*-401 %H*4 %H-289 %H- %H- %H-2 %H-5 %H-1 % H-4 % H- % A-4% J, Amortization of circulation expenses % H- %H- %H- %H- %H-17 %H- %H- %H- %H-92 %I-%K%K%K%K%K%K%K%K%K% K%!K%"K%#K%$K%%K%&K%'K%(K%)K%*K%+K%,K%-K%.K%/K%0K%1K%2K%3K%4K%5K%6K%7K%8K%9K%:K%&J Adjusted gain or loss&H -3,601,179&H-8,111&H-98,802&H-84,577&H-26,677&H -1,551,602&H-725,785&H-675,372& H-50,413& H-141,789& A-264,106%& J Adjusted gain or loss& H-173,374&H-267,392&H-26,035&H-56,576&H-63,285 &H-635&H-26,846&H-3,421&H-77,524&I-4,641&K&K&K&K&K&K&K&K&K& K&!K&"K&#K&$K&%K&&K&'K&(K&)K&*K&+K&,K&-K&.K&/K&0K&1K&2K&3K&4K&5K&6K&7K&8K&9K&:K#'J Long-term contracts'H136,562 'H- 'H- 'H-'H118,147'H*11,322 'H-924 'H-924 ' H- ' H30 ' A-#' J Long-term contracts ' H- 'H349'H*6,004 'H- 'H1,634 'H- 'H- 'H- 'H- 'I-'K'K'K'K'K'K'K'K'K' K'!K'"K'#K'$K'%K'&K''K'(K')K'*K'+K',K'-K'.K'/K'0K'1K'2K'3K'4K'5K'6K'7K'8K'9K':K5(J- Installment sales of certain property(H24,943 (H704 (H-293 (H- (H- (H-361 (H-151 (H-151 ( H- ( H- ( I-1405( J- Installment sales of certain property ( H-(H25,185 (H- (H- (H- (H- (H- (H- (H- (I-1(K(K(K(K(K(K(K(K(K( K(!K("K(#K($K(%K(&K('K((K()K(*K(+K(,K(-K(.K(/K(0K(1K(2K(3K(4K(5K(6K(7K(8K(9K(:K:)J2 Merchant marine capital construction funds)H17,389 )H1,007 )H4,784 )H- )H- )H- )H- )H- ) H-) H12,861 ) A-:) J2 Merchant marine capital construction funds ) H- )H- )H- )H- )H- )H- )H- )H- )H-)I-1,263)K)K)K)K)K)K)K)K)K) K)!K)"K)#K)$K)%K)&K)'K)(K))K)*K)+K),K)-K).K)/K)0K)1K)2K)3K)4K)5K)6K)7K)8K)9K):K(*J Section 833(b) deduction*H 1,201,141 *H- *H- *H- *H-184 *H- *H- *H- * H- * H- * A-(* J Section 833(b) deduction* H 1,201,324 *H- *H- *H- *H- *H- *H- *H- *H- *I-*K*K*K*K*K*K*K*K*K* K*!K*"K*#K*$K*%K*&K*'K*(K*)K**K*+K*,K*-K*.K*/K*0K*1K*2K*3K*4K*5K*6K*7K*8K*9K*:K++J# Tax shelter farm activities +H- +H- +H- +H- +H- +H- +H- +H- + H- + H- + A-++ J# Tax shelter farm activities + H- +H- +H- +H- +H- +H- +H- +H- +H- +I-+K+K+K+K+K+K+K+K+K+ K+!K+"K+#K+$K+%K+&K+'K+(K+)K+*K++K+,K+-K+.K+/K+0K+1K+2K+3K+4K+5K+6K+7K+8K+9K+:K",J Passive activities,H13,247 ,H575 ,H70 ,H2 ,H466 ,H143 ,H782 ,H*271 , H511 , H830 , A*229", J Passive activities , H-141 ,H8,986 ,H594 ,H-248 ,H12 ,H- ,H26 ,H873 ,H6 ,I40,K,K,K,K,K,K,K,K,K, K,!K,"K,#K,$K,%K,&K,'K,(K,)K,*K,+K,,K,-K,.K,/K,0K,1K,2K,3K,4K,5K,6K,7K,8K,9K,:K(-J Certain loss limitations-H86,089 -H-83 -H- -H- -H- -H- -H- -H- - H- - H- - A-(- J Certain loss limitations- H85,474 -H-96 -H-26 -H-380 -H- -H- -H- -H- -H1,201 -I--K-K-K-K-K-K-K-K-K- K-!K-"K-#K-$K-%K-&K-'K-(K-)K-*K-+K-,K--K-.K-/K-0K-1K-2K-3K-4K-5K-6K-7K-8K-9K-:K.J Depletion..H644,208 .H-.H446,623 .H3,062 .H9,324.H148,594.H36,047.H36,060 . H-13 . H- . A-. J Depletion. . H41 .H109 .H403 .H5 .H1 .H- .H- .H- .H- .I-.K.K.K.K.K.K.K.K.K. K.!K."K.#K.$K.%K.&K.'K.(K.)K.*K.+K.,K.-K..K./K.0K.1K.2K.3K.4K.5K.6K.7K.8K.9K.:K9/N1 Tax exempt interest from private activity/H/H/H/H/H/H/H/H/ H/ H/ A9/ N1 Tax exempt interest from private activity/ H/H/H/H/H/H/H/H/H/I/A/A/K/K/K/K/K/K/K/ K/!K/"K/#K/$K/%K/&K/'K/(K/)K/*K/+K/,K/-K/.K//K/0K/1K/2K/3K/4K/5K/6K/7K/8K/9K/:K-0J% bonds issued after 8/7/860H145,376 0H- 0H- 0H1,021 0H- 0H2,492 0H47 0H47 0 H- 0 H- 0 A1,302-0 J% bonds issued after 8/7/860 H138,047 0H138 0H*17 0H2,313 0H- 0H- 0H- 0M[1] 0H- 0I-0A0A0A0A0A0A0A0A0A0 A0!A0"A0#A0$A0%A0&A0'A0(A0)A0*A0+A0,A0-A0.A0/A00A01A02A03A04A05A06A07A08A09A0:A*1J" Intangible drilling costs.1H64,117 1H-1H46,447 1H1,893 1H121H*8,263 1H4,494 1H4,494 1 H- 1 H- 1 A-*1 J" Intangible drilling costs. 1 H- 1H210 1H2,671 1H127 1H- 1H- 1H- 1H- 1H- 1I-1A1A1A1A1A1A1A1A1A1 A1!A1"A1#A1$A1%A1&A1'A1(A1)A1*A1+A1,A1-A1.A1/A10A11A12A13A14A15A16A17A18A19A1:A92N1 Accelerated depreciation of real property2H2H2H2H2H2H2H2H2 H2 H2 A92 N1 Accelerated depreciation of real property2 H2H2H2H2H2H2H2H2H2I2A2A2A2A2A2A2A2A2A2 A2!A2"A2#A2$A2%A2&A2'A2(A2)A2*A2+A2,A2-A2.A2/A20A21A22A23A24A25A26A27A28A29A2:A23J* placed in service before 1987 3H8,867 3H-1 3H-896 3H57 3H95 3H6,399 3H448 3H170 3 H*278 3 H- 3 A523 J* placed in service before 1987 3 H1,802 3H250 3H195 3H50 3M[1] 3H- 3H-343 3H- 3H807 3I-3A3A3A3A3A3A3A3A3A3 A3!A3"A3#A3$A3%A3&A3'A3(A3)A3*A3+A3,A3-A3.A3/A30A31A32A33A34A35A36A37A38A39A3:A;4N3 Accelerated depreciation of leased personal4H4H4H4H4H4H4H4H4 H4 H4 A;4 N3 Accelerated depreciation of leased personal4 H4H4H4H4H4H4H4H4H4I4A4A4A4A4A4A4A4A4A4 A4!A4"A4#A4$A4%A4&A4'A4(A4)A4*A4+A4,A4-A4.A4/A40A41A42A43A44A45A46A47A48A49A4:A<5J4 property placed in service before 1987. 5H94 5H- 5H2 5H5 5H- 5H24 5H- 5H- 5 H- 5 H- 5 A-<5 J4 property placed in service before 1987. 5 H-8 5H71 5H- 5H- 5H- 5H- 5H- 5H- 5H- 5I-5A5A5A5A5A5A5A5A5A5 A5!A5"A5#A5$A5%A5&A5'A5(A5)A5*A5+A5,A5-A5.A5/A50A51A52A53A54A55A56A57A58A59A5:A?6B7 Other adjustments6H-292,889 6H-7556H-22,1836H-32,1616H-6,1036H-114,676 6H3676H-1,174 6 H1,5416 H-9,3846 A-21,896?6 B7 Other adjustments6 H-64,1356H-4,4646H-3,6706H-2,0056H-1,242 6H-956H-1,794 6H2,1106H-10,190 6I-6146A6A6A6A6A6A6A6A6A6 A6!A6"A6#A6$A6%A6&A6'A6(A6)A6*A6+A6,A6-A6.A6/A60A61A62A63A64A65A66A67A68A69A6:A)7J!Total adjustments and preferences7H 6,523,378 7H3,4847H683,6327H552,7737H176,6547H 1,379,6547H354,0177H194,4107 H159,6067 H123,5737 A940,969)7 J!Total adjustments and preferences7 H 1,598,7317H292,2777H41,2437H208,3277H-8,158 7H9,6957H27,2257H59,9077H77,760 7I1,6137K7K7A7A7A7A7A7A7A7 A7!A7"A7#A7$A7%A7&A7'A7(A7)A7*A7+A7,A7-A7.A7/A70A71A72A73A74A75A76A77A78A79A7:A98J1Adjusted current earnings adjustment after excess8H 9,895,071 8H6,2988H211,9868H128,5258H145,7328H 3,985,2278H780,2108H739,8448 H40,3668 H-8,4378 A186,42698 J1Adjusted current earnings adjustment after excess8 H 3,882,3848H31,4688H22,3488H375,0438H73,834 8H9908H24,095 8H6,2018H36,007 8I6,5128A8A8K8K8K8K8K8K8K8 K8!K8"K8#K8$K8%K8&K8'K8(K8)K8*K8+K8,K8-K8.K8/K80K81K82K83K84K85K86K87K88K89K8:K19N)Alternative minimum taxable income before9H9H9H9H9H9H9H9H9 H9 H9 A19 N)Alternative minimum taxable income before9 H9H9H9H9H9H9H9H9H9I9A9A9A9A9A9A9A9A9A9 A9!A9"A9#A9$A9%A9&A9'A9(A9)A9*A9+A9,A9-A9.A9/A90A91A92A93A94A95A96A97A98A99A9:A8:J0 alternative tax net operating loss deduction:H 100,274,530:H272,811:H 3,382,163:H 5,613,748:H 1,174,493:H 39,143,058:H 6,004,469:H 4,786,258: H 1,218,161: H 1,534,141: A 16,890,7088: J0 alternative tax net operating loss deduction: H 16,843,222:H 1,871,392:H 1,290,409:H 4,067,768:H418,360:H54,545:H389,742:H177,050:H 1,061,601:I69,641:A:A:A:A:A:A:A:A:A: A:!A:"A:#A:$A:%A:&A:'A:(A:)A:*A:+A:,A:-A:.A:/A:0A:1A:2A:3A:4A:5A:6A:7A:8A:9A::A4;J,Alternative tax net operating loss deduction;H 44,562,957;H208,382;H 1,519,094;H 4,128,565;H667,774;H 18,216,636;H 2,936,091;H 2,190,707; H745,383; H944,039; A 7,913,8184; J,Alternative tax net operating loss deduction; H 3,806,105;H 1,430,980;H900,751;H572,632;H237,084;H40,116;H305,063;H109,415;H581,842;I30,881;A;A;A;A;A;A;A;A;A; A;!A;"A;#A;$A;%A;&A;'A;(A;)A;*A;+A;,A;-A;.A;/A;0A;1A;2A;3A;4A;5A;6A;7A;8A;9A;:A3<J+Alternative minimum tax foreign tax credit.<H 5,235,985 <H5<H172,633 <H6,824 <H*509<H 1,888,777<H158,745<H133,971< H24,774 < H4,780< A 1,091,4563< J+Alternative minimum tax foreign tax credit.< H 1,399,892 <H1,912<H30,555<H450,137<H16,944 <H1,068 <H2,101 <H90 <H9,557 <I-<A<A<A<A<A<A<A<A<A< A<!A<"A<#A<$A<%A<&A<'A<(A<)A<*A<+A<,A<-A<.A</A<0A<1A<2A<3A<4A<5A<6A<7A<8A<9A<:A=QTentative minimum tax.=Y 9,410,318=Y10,821=Y199,417=Y290,301=Y92,424=Y 5,782,343=Y444,552=Y379,708= Y64,842= Y111,197= Z702,837= QTentative minimum tax.= Y 1,234,624=Y78,238=Y45,439=Y283,040=Y17,842 =Y1,615=Y13,805=Y13,010=Y83,465 =[5,106=O=O=A=A=A=A=A=A=A= A=!A="A=#A=$A=%A=&A='A=(A=)A=*A=+A=,A=-A=.A=/A=0A=1A=2A=3A=4A=5A=6A=7A=8A=9A=:A">RFootnotes at end of table.�> \�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.?B*? ]"[1] This amount is less than $500.@ ,�@A ,�@B , @C ,W@D ,s@E ,�@F ,�@G ,/@�@ ]�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not A ]be shown separately.SB ]K[15] This industry includes Not Allocable� which is not shown separately. oC ]g[16] This industry includes Wholesale and Retail Trade not Allocable,� which is not shown separately. �D ]�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.�E ^�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +F ^#Section 5 (Explanation of Terms). �G _~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.]P>6>�GlLG4  orma]P > 6>�G0G4  orma]( Es @G� �]( Es @G� �]( Es @G� �= �� X/�> ����?�?�?�?mGw$�V$�VĺGػ�*0�GػGػ�*0�*0ػT��)G8G�(0ػPG�(08G<�<�`��(г!!!!!h�!<�qq     ��" �������������������������������