\pjnwill00 f U~ /'JB  dMbP?_"*+%,1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial1 Arial&?'?(?)?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#,##0" ";@" "#,##0" ";@" "#,##0" ";@" "0.00.0" ";@" "0.0" ";@" "0.0" ";@" "# 0.0" ";@" "$!0.0" ";@" "%"0.0" ";@" "&#0.0" ";@" "#,##0" ";@" "#,##0" ";@" "!#,##0" ";@" " 0.0" "0.0" "0.0" ";@" "# 0.0" ";@" "&#0.0" ";@" "'$0.0" ";@" "(%0.0" ";@" "0.0" "@*.#,##0" ";@" " #,##0.0" ";@" "eb@"..............................................................................................." \ \ \ \ @&##,##0" ";@" " 0.0" ";@" ",)0.0" ";@" "*'0.0" ";@" "OL#,##0" ";\-#,##0" ";\-\-" ";@" "[X#,##0" ";\-#,##0" ";\-\-" ";@" ";8#,##0" ";\-#,##0" ";\-\-" ";@" "?<#,##0" ";\-#,##0" ";\-\-" ";@" "GD#,##0" ";\-#,##0" ";\-\-" ";@" "B?#,##0" ";\-#,##0" ";\-\-" ";@" "FC#,##0" ";\-#,##0" ";\-\-" ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "MJ#,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss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} } } }  } } $} $  U,l@,@,@,Q@ ,,,,", , , , , ,,,,,,,,,,,,,,, ,,,,4_#WTable 12.--Individual Income Tax Returns With and Without Worldwide Income Tax: Number `#XTable 12.--Individual Income Tax Returns With and Without Worldwide Income Tax: Number c#[and Percentages of Returns, by Effective Tax Rate, and by Size of Income Under Alternative c#[and Percentages of Returns, by Effective Tax Rate, and by Size of Income Under Alternative #Concepts, Tax Year 2001*#"Concepts, Tax Year 2001--Continued4,[All figures are estimates based on samples]4,[All figures are estimates based on samples]     KTotalL%Size of adjusted gross income KTotalL Size of expanded income   OMNUnder $50,000 [1]$50,000 under $100,000MN Under $50,000 [1]  $50,000 under $100,000 &"Tax status, effective tax rateNumber PercentageNumber PercentageNumber&"Tax status, effective tax rateNumber Percentage Number  Percentage Number ( or of  of of  of or of   of  of   of (returns totalreturns totalreturnsreturns total returns  total returns (   (1)  (2)  (3)  (4)  (5)   (11)  (12) (13) (14) (15) ( ) All returns~ 5&~ ;Y@~ 2.S~ ;Y@~ 56O ) All returns~ 5&~ ;Y@~ 2~ ;Y@~ 5yA *, )$Returns without worldwide income tax~ 57~ ;@~ 2~ ;l@~ 5 A, )$Returns without worldwide income tax~ 57~ ;@~ 2p~ ;@~ 5w A *) )!Returns with worldwide income tax~ 5R=~ ;8@~ 2ZX~ ;Z@~ 5fD) )!Returns with worldwide income tax~ 5R=~ ;8@~ 20`A~ ;F@~ 5-o * + Effective tax rate: 6 < 3 < 6 + Effective tax rate: 6 < 3 < 6 ,- Under 5 percent~ 62~ <@~ 3֯~ <@~ 6~W- Under 5 percent~ 6"W~ <@~  3*~  <@~  67A * - 5 under 10 percent~ 6f ~ <<@~ 3~ <;@~ 6_A - 5 under 10 percent~ 6v~ <9@~  3*~  <<@~  6  *!- 10 under 15 percent~ 6x~ <@@~ 3#D~ < @~ 6!- 10 under 15 percent~ 6|iyA~ <4@~  3B.~  <-@~  6dA *!- 15 under 20 percent~ 6¿~ <@@~ 3>J~ <@`@~ 6>/!- 15 under 20 percent~ 6z,~ <!@~  32A~  <@`@~  6L2 *!- 20 under 25 percent~ 6~ <@j@~ 3@ <[2]~ 6ZA!- 20 under 25 percent~ 6&~ <@j@~  3@  <[2]~  6A *!- 25 under 30 percent~ 6v(A~ <N@~ 3@ <[2]~ 6@!- 25 under 30 percent~ 6FS1~ <N@~  3@@  <[2]~  6@ *!- 30 under 35 percent~ 6TmA~ <4@~ 3g@ <[2]~ 6X@!- 30 under 35 percent~ 6ԋA~ <4@~  3@  <[2]~  6@ *!- 35 under 40 percent~ 6@~ <$@~ 3@ <[2]~ 6ȓ@!- 35 under 40 percent~ 6@ <[2]~  3@  <[2]~  6`t@ *!- 40 under 45 percent~ 6h@ <[2]~ F@ <[2]~ 6@!- 40 under 45 percent~ 6Y@ <[2]~  3H@  <[2]~  J@ ,!- 45 under 50 percent~ 6&@ <[2]~ H@ <[2]~ 6@!- 45 under 50 percent~ 6E@ <[2]~  H@  <[2]~  J>@ ,!- 50 under 60 percent~ 6@ <[2]~ 3\@ <[2]~ 6@!- 50 under 60 percent~ :N@ <[2]~  H~  I~  :@ ,!- 60 under 70 percent~ 6@ <[2]~ 3@ <[2]~ 6@!- 60 under 70 percent~ :@ <[2]~  90p@  <[2]~  :@ ,!- 70 under 80 percent~ 6^@ <[2]~ 30@ <[2]~ 6@!- 70 under 80 percent~ :Ps@ <[2]~  8a@  <[2]~  DQ@ , . 80 percent or more~ 7@ =[2]~ 4K@ =[2]~ 7@ . 80 percent or more~ 7@ =[2]~  4@  =[2]~  7]@ , 0(Size of adjusted gross income--continued*"Size of expanded income--continued!  !  O $50,000 under $100,000$100,000 under $200,000$200,000 or more$50,000 under $100,000!$100,000 under $200,000  !$200,000 or more   &"Tax status, effective tax rate PercentageNumber PercentageNumber Percentage&"Tax status, effective tax rate PercentageNumber  Percentage Number  Percentage (  of of of of of  of of  of  of  of  (  ,l!,",#,$,%,&,',(,),*,+,,,-,.,/,0 ,1 ,2 ,3 ,4 ,@5 ,@6 ,@7 ,@8 ,@9 ,x@: ,x@; ,x@< ,x@= ,x@> ,x@? ,<@  total returns total returns total  total returns total returns total ( ! ! (6) ! (7) ! (8) ! (9) ! (10)! ! (16) !1(17) ! (18) ! 1(19) ! (20)! (! ") All returns~ "AY@~ "?>~ ";Y@~ "?Ұ~ "AY@") All returns~ "AY@~ "?~ " ;Y@~ " ?v~ " AY@" /,#)$Returns without worldwide income tax~ #AQ@~ #?=@~ #;$@~ #?v@~ #A$@,#)$Returns without worldwide income tax~ #AT@~ #?[@~ # ;4@~ # ?@~ # A4@# /)$)!Returns with worldwide income tax~ $Ae@~ $?Jv~ $;@~ $?惜~ $A@)$)!Returns with worldwide income tax~ $A`@~ $?2~ $ ;~@~ $ ?~ $ A~@$ /%+ Effective tax rate:%B%9%<%9%B%+ Effective tax rate:%B%9% <% 9% B% ,&- Under 5 percent~ &B@~ &9 @~ &<Q@~ &9/@~ &BD@&- Under 5 percent~ &BЁ@~ &9m@~ & <T@~ & 9@~ & BQ@& , '- 5 under 10 percent~ 'B@~ '92A~ '< w@~ '9@~ 'BQ@ '- 5 under 10 percent~ 'B@~ '9A~ ' <w@~ ' 9@~ ' B?' ,!(- 10 under 15 percent~ (B,@~ (9]~ (<<@~ (9@~ (Bn@!(- 10 under 15 percent~ (Bh@~ (9x~ ( <;@~ ( 9pZ@~ ( Bt@( ,!)- 15 under 20 percent~ )B`@~ )9 ~ )<<@~ )9`A~ )B@!)- 15 under 20 percent~ )B@~ )9b~ ) <J@~ ) 9sA~ ) B@) ,!*- 20 under 25 percent~ *Bg@~ *9 tI~ *<0@~ *9f=~ *BC@!*- 20 under 25 percent~ *Bg@~ *9&H~ * <0@~ * 9<~ * B@* ,!+- 25 under 30 percent +B[2]~ +9@~ +<T@~ +9L+~ +B@!+- 25 under 30 percent +B[2]~ +9@~ + <V@~ + 9@%A~ + B,@+ ,!,- 30 under 35 percent ,B[2]~ ,9M@~ ,<$@~ ,9(A~ ,Bp@!,- 30 under 35 percent ,B[2]~ ,9@~ , <$@~ , 9A~ , BH@, ,!-- 35 under 40 percent -B[2]~ -9@ -<[2]~ -92@~ -Bn@!-- 35 under 40 percent -B[2]~ -9 @ - <[2]~ - 9,@~ - Bk@- ,!.- 40 under 45 percent .B[2]~ .9V@ .<[2]~ .9@~ .B4@!.- 40 under 45 percent .B[2]~ .9h@ . <[2]~ . 9@~ . B$@. ,!/- 45 under 50 percent /B[2]~ /9Й@ /<[2]~ /9@~ /B$@!/- 45 under 50 percent /B[2]~ /E\@ / <[2]~ / 9@ / B[2]/ ,!0- 50 under 60 percent 0B[2]~ 09@ 0<[2]~ 09@~ 0B$@!0- 50 under 60 percent 0B[2]~ 09 o@ 0 <[2]~ 0 9@ 0 B[2]0 ,!1- 60 under 70 percent 1B[2]~ 19w@ 1<[2]~ 19 @ 1B[2]!1- 60 under 70 percent 1B[2]~ 18G@ 1 <[2]~ 1 9|@ 1 B[2]1 ,!2- 70 under 80 percent 2B[2]~ 29_@ 2<[2]~ 29K@ 2B[2]!2- 70 under 80 percent 2B[2]~ 2GN@ 2 <[2]~ 2 9D@ 2 B[2]2 , 30 80 percent or more 3C[2]~ 3@t@ 3>[2]~ 3@}@ 3C[2] 30 80 percent or more 3C[2]~ 3@d@ 3 >[2]~ 3 @@ 3 C[2]3 ,"4'Footnotes at end of table.4$4%4$4%4$Z4QR[1] Includes returns with adjusted gross deficit or with negative expanded income.4%4$4 %4 $4 %4 &5'55555#5Q[2] Less than 0.05 percent.555 5 5 6'66666@6Q8NOTE: Detail may not add to totals because of rounding.666 6 6 7'77777a7PYSource: IRS Statistics of Income Bulletin, Summer 2004, Publication 1136 (Rev. 09-2004.) 777 7 7 8888888888 8 8 9999999999 9 9 :::::::::: : : ;;;;;;;;;; ; ; <<<<<<<<<< < < ========== = = >>>>>>??????,,<@B,<@C,<@D,<@E,<@F,<@G,<@H,<@I,<@J,<@K,<@L,<@M,<@N,<@O,<@P,<@Q,<@R,<@S,<@T,<@@@@@@@AAAAAABBBBBBCCCCCCDDDDDDEEEEEEFFFFFFGGGGGGHHHHHHIIIIIIJJJJJJKKKKKKLLLLLLMMMMMMNNNNNNOOOOOOPPPPPPQQQQQQRRRRRRSSSSSSTTTTTT= aR>   "