ࡱ> b  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`acdefghijklmnopqrstuvwxyz{|}~Root Entry FC¾^0l_Workbook~SummaryInformation(DocumentSummaryInformation8h \pteburg00 Ba==xxo88X@"1"Arial1"Arial1"Arial1"Arial1x"Arial1"" Helvetica1"Arial1"Arial1 "Arial1"Arial14"Arial1 "Arial1"Arial1"Arial1,8"Arial18"Arial18"Arial1>"14"1<"Arial1?"Arial1h8"Cambria1"Arial1 "Arial1x"Arial1"Arial1"Arial1"Arial1"Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)0+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)                                                                       ff + ) , *     P  P        `          !   a>  "    h "<@  "<@   (  "<@  "<@   "<@ @ "<@@ "|@   (@  "8@  "8   (  *x *<  *<@ @  ! 1*<@ @  1*<@@  1"<@@    *8@  *8@  "8@ @ "8@@  8  8 !8 "8 @ "8  8@ @ 8@  8@  "8@@  "8@  "8 @  ||fA}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(}  (* "-"??}(}  (* "-"??}(}  (* "-"??}(}  (* "-"??}(}  (* "-"??}(} (* "-"??}(} (* "-"??}<} (* "-"??ef_)?_);_(}<} (* "-"??ef_)?_);_(}<} (* "-"??ef_)?_);_(}<} (* "-"??ef_)?_);_(}<} (* "-"??ef_)?_);_(}<} (* "-"??ef _)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L_)?_);_(}<} (* "-"??L _)?_);_(}<} (* "-"??23_)?_);_(}<} (* "-"??23_)?_);_(}<} (* "-"??23_)?_);_(}<} (* "-"??23_)?_);_(}<}  (* "-"??23_)?_);_(}<}! 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Currency [0]/Explanatory TextB5Explanatory Text  0Good6Good  a1 Heading 1B Heading 1 I}O2 Heading 2B Heading 2 I}?3 Heading 3B Heading 3 I}234 Heading 44 Heading 4 I} 5InputpInput ̙ ??v 6 Linked CellF Linked Cell } 7Neutral<Neutral  e.Normal  8Noteb Note   9OutputrOutput  ???????????? ???:$Percent; style_titles <Title1Title I}% =TotalHTotal OO> Warning Text: Warning Text XTableStyleMedium9PivotStyleLight16`!k2005 M3 Amounts by Sector  ; lLBSource: Statistics of Income Division: 2005 Corporate Returns DataWd - Amounts have been deleted to avoid disclosure of information for certain companies.Notes:$36 Total expense/deduction items (d)$36 Total expense/deduction items (c)$36 Total expense/deduction items (b)$36 Total expense/deduction items (a)135 Othr expense/deduction items w/differences (d)135 Othr expense/deduction items w/differences (c)135 Othr expense/deduction items w/differences (b)135 Othr expense/deduction items w/differences (a)34 Purchase vs. lease (d)34 Purchase vs. lease (c)34 Purchase vs. lease (b)34 Purchase vs. lease (a).33 Corporate owned life insurance premiums (d).33 Corporate owned life insurance premiums (c).33 Corporate owned life insurance premiums (b).33 Corporate owned life insurance premiums (a)32 Bad debt expense (d)32 Bad debt expense (c)32 Bad debt expense (b)32 Bad debt expense (a)31 Depreciation (d)31 Depreciation (c)31 Depreciation (b)31 Depreciation (a)30 Depletion (d)30 Depletion (c)30 Depletion (b)30 Depletion (a)229 Section 198 environmental remediation costs (d)229 Section 198 environmental remediation costs (c)229 Section 198 environmental remediation costs (b)229 Section 198 environmental remediation costs (a)228 Other amortization or impairment write-offs (d)228 Other amortization or impairment write-offs (c)228 Other amortization or impairment write-offs (b)228 Other amortization or impairment write-offs (a)027 Amort of aquisition, reorg, stat-up costs (d)027 Amort of aquisition, reorg, stat-up costs (c)027 Amort of aquisition, reorg, stat-up costs (b)027 Amort of aquisition, reorg, stat-up costs (a)*26 Amortization/impairment of goodwill (d)*26 Amortization/impairment of goodwill (c)*26 Amortization/impairment of goodwill (b)*26 Amortization/impairment of goodwill (a)(25 CY aquisition or reorg other cost (d)(25 CY aquisition or reorg other cost (c)(25 CY aquisition or reorg other cost (b)(25 CY aquisition or reorg other cost (a)324 CY aquisition or reorg legal and acctng fees (d)324 CY aquisition or reorg legal and acctng fees (c)324 CY aquisition or reorg legal and acctng fees (b)324 CY aquisition or reorg legal and acctng fees (a)123 CY aquisition or reorg invsmt banking fees (d)123 CY aquisition or reorg invsmt banking fees (c)123 CY aquisition or reorg invsmt banking fees (b)123 CY aquisition or reorg invsmt banking fees (a)/22 Domestic production activities deduction (d)/22 Domestic production activities deduction (c)/22 Domestic production activities deduction (b)621 Charitable contribution limitation/carryforward (d)621 Charitable contribution limitation/carryforward (c)621 Charitable contribution limitation/carryforward (b)220 Charitable contribution of intangible prpty (d)220 Charitable contribution of intangible prpty (c)220 Charitable contribution of intangible prpty (b)220 Charitable contribution of intangible prpty (a)519 Charitable contribution of cash/tangible prpty (d)519 Charitable contribution of cash/tangible prpty (c)519 Charitable contribution of cash/tangible prpty (b)519 Charitable contribution of cash/tangible prpty (a)18 Deferred compensation (d)18 Deferred compensation (c)18 Deferred compensation (b)18 Deferred compensation (a)%17 Other post-retirement benefits (d)%17 Other post-retirement benefits (c)%17 Other post-retirement benefits (b)%17 Other post-retirement benefits (a)!16 Pension and profit sharing (d)!16 Pension and profit sharing (c)!16 Pension and profit sharing (b)!16 Pension and profit sharing (a)215 Compensation with section 162(m) limitation (d)215 Compensation with section 162(m) limitation (c)215 Compensation with section 162(m) limitation (b)215 Compensation with section 162(m) limitation (a)14 Parachute payments (d)14 Parachute payments (c)14 Parachute payments (b)14 Parachute payments (a)13 Punitive damages (d)13 Punitive damages (c)13 Punitive damages (b)13 Punitive damages (a)12 Fines and penalties (d)12 Fines and penalties (c)12 Fines and penalties (b)12 Fines and penalties (a)11 Meals and Entertainment (d)11 Meals and Entertainment (c)11 Meals and Entertainment (b)11 Meals and Entertainment (a)&10 Other Equity-based Compensation (d)&10 Other Equity-based Compensation (c)&10 Other Equity-based Compensation (b)&10 Other Equity-based Compensation (a)9 Stock Option Expense (d)9 Stock Option Expense (c)9 Stock Option Expense (b)9 Stock Option Expense (a)8 Interest Expense (d)8 Interest Expense (c)8 Interest Expense (b)8 Interest Expense (a)7 Foreign withholding taxes (d)7 Foreign withholding taxes (c)7 Foreign withholding taxes (b)7 Foreign withholding taxes (a))6 Foreign deferred income tax expense (c))6 Foreign deferred income tax expense (b))6 Foreign deferred income tax expense (a)(5 Foreign current income tax expense (d)(5 Foreign current income tax expense (c)(5 Foreign current income tax expense (b)(5 Foreign current income tax expense (a)14 State and local deferred income tax expense (c)14 State and local deferred income tax expense (b)14 State and local deferred income tax expense (a)03 State and local current income tax expense (d)03 State and local current income tax expense (c)03 State and local current income tax expense (b)03 State and local current income tax expense (a)$2 US deferred income tax expense (c)$2 US deferred income tax expense (b)$2 US deferred income tax expense (a)#1 US current income tax expense (c)#1 US current income tax expense (b)#1 US current income tax expense (a)Part III(30 Reconciliation totals (lns 27-29) (d)(30 Reconciliation totals (lns 27-29) (c)(30 Reconciliation totals (lns 27-29) (b)(30 Reconciliation totals (lns 27-29) (a)329 Other income(loss) items with no differences (d)329 Other income(loss) items with no differences (a)328 Total expense/deduction items (Pt III, ln36) (d)328 Total expense/deduction items (Pt III, ln36) (c)328 Total expense/deduction items (Pt III, ln36) (b)328 Total expense/deduction items (Pt III, ln36) (a)227 Total income (loss) items (lines 1 thru 26) (d)227 Total income (loss) items (lines 1 thru 26) (c)227 Total income (loss) items (lines 1 thru 26) (b)227 Total income (loss) items (lines 1 thru 26) (a)126 Other income (loss) items with differences (d)126 Other income (loss) items with differences (c)126 Other income (loss) items with differences (b)126 Other income (loss) items with differences (a)/25 Utilization of capital loss carryforward (d)/25 Utilization of capital loss carryforward (c)/25 Utilization of capital loss carryforward (b)624 Disallowed capital loss in excess of cap. gains (d)624 Disallowed capital loss in excess of cap. gains (c)624 Disallowed capital loss in excess of cap. gains (b)423g Othr gn/lss on disposition othr then invntry (d)423g Othr gn/lss on disposition othr then invntry (c)423g Othr gn/lss on disposition othr then invntry (b)23f Worthless stock losses (d)23f Worthless stock losses (c)23f Worthless stock losses (b)23e Abandonment losses (d)23e Abandonment losses (c)23e Abandonment losses (b)/23d Gain/loss reported on Form4797, line 17 (d)/23d Gain/loss reported on Form4797, line 17 (c)/23d Gain/loss reported on Form4797, line 17 (b)123c Gross capital loss from includible corps. (d)123c Gross capital loss from includible corps. (c)123c Gross capital loss from includible corps. (b)123b Gross capital gain from includible corps. (d)123b Gross capital gain from includible corps. (c)123b Gross capital gain from includible corps. (b)423a Incm sttmnt gain/loss on dispostion of assts (c)423a Incm sttmnt gain/loss on dispostion of assts (b)423a Incm sttmnt gain/loss on dispostion of assts (a)622 Original Issue discount and othr imputed intrst (d)622 Original Issue discount and othr imputed intrst (c)622 Original Issue discount and othr imputed intrst (b)622 Original Issue discount and o< thr imputed intrst (a)121 Income recognition from long-term contacts (d)121 Income recognition from long-term contacts (c)121 Income recognition from long-term contacts (b)121 Income recognition from long-term contacts (a) 20 Unearned/deferred revenue (d) 20 Unearned/deferred revenue (c) 20 Unearned/deferred revenue (b) 20 Unearned/deferred revenue (a)!19 Section 481(a) adjustments (d)!19 Section 481(a) adjustments (c)!19 Section 481(a) adjustments (b)18 Sale versus lease (d)18 Sale versus lease (c)18 Sale versus lease (b)18 Sale versus lease (a)17 Cost of goods sold (d)17 Cost of goods sold (c)17 Cost of goods sold (b)17 Cost of goods sold (a) 16 Mark-to-market incm(loss) (d) 16 Mark-to-market incm(loss) (c) 16 Mark-to-market incm(loss) (b) 16 Mark-to-market incm(loss) (a)15 Hedging transactions (d)15 Hedging transactions (c)15 Hedging transactions (b)15 Hedging transactions (a)'14 Total accrual to cash adjustment (d)'14 Total accrual to cash adjustment (c)'14 Total accrual to cash adjustment (b)'14 Total accrual to cash adjustment (a)13 Interest Income (d)13 Interest Income (c)13 Interest Income (b)13 Interest Income (a)012 Items relating to reportable transactions (d)012 Items relating to reportable transactions (c)012 Items relating to reportable transactions (b)012 Items relating to reportable transactions (a)311 Income (loss) from other pass-thrgh entities (d)311 Income (loss) from other pass-thrgh entities (c)311 Income (loss) from other pass-thrgh entities (b)311 Income (loss) from other pass-thrgh entities (a).10 Income (loss) from foreign partnerships (d).10 Income (loss) from foreign partnerships (c).10 Income (loss) from foreign partnerships (b).10 Income (loss) from foreign partnerships (a)(9 Income (loss) from US partnerships (d)(9 Income (loss) from US partnerships (c)(9 Income (loss) from US partnerships (b)(9 Income (loss) from US partnerships (a)-8 Minority interest for includible corps. (c)-8 Minority interest for includible corps. (b)-8 Minority interest for includible corps. (a)07 US dividends not eliminated in tax consol. (d)07 US dividends not eliminated in tax consol. (c)07 US dividends not eliminated in tax consol. (b)07 US dividends not eliminated in tax consol. (a)-6 Income(loss) from equity method US corp (c)-6 Income(loss) from equity method US corp (b)-6 Income(loss) from equity method US corp (a)/5 Gross frgn distributions previously taxed (c)/5 Gross frgn distributions previously taxed (b)/5 Gross frgn distributions previously taxed (a)4 Section 78 gross-up (d)4 Section 78 gross-up (c)4 Section 78 gross-up (b)13 Subpart F, QEF, and similar incm inclusions (d)13 Subpart F, QEF, and similar incm inclusions (c)13 Subpart F, QEF, and similar incm inclusions (b)/2 Gross frgn dividends not previously taxed (d)/2 Gross frgn dividends not previously taxed (c)/2 Gross frgn dividends not previously taxed (b)/2 Gross frgn dividends not previously taxed (a)/1 Income (loss) from equity mthd frgn corps (c)/1 Income (loss) from equity mthd frgn corps (b)/1 Income (loss) from equity mthd frgn corps (a)Part II)11 Net income (loss) per income statement)10 Other adjustments to reconcile line 11*9 Adjustment to reconcile income statement)8 Adjustment to elim bet incl and nonincl"7b Net loss other includible corps$7a Net income other includible corps%6b Net loss nonincludible US entities'6a Net income nonincludible US entities*5b Net loss nonincludible foreign entities,5a Net income nonincludible foreign entities*4 Worldwide consolidated net income (loss)Part INumber of Returns(22)(21)(20)(19)(18)(17)(16)(15)(14)(13)(12)(11)(10)(9)(8)(7)(6)(5)(4)(3)(2)(1) Not AllocableOther ServicesAccomodation and Food Services#Arts, Entertainment, and Recreation!Health Care and Social AssistanceEducational ServicesHAdministrative and Support and Waste Management and Remediation Services+Management of Companies (Holding Companies)0Professional, Scientific, and Technical Services"Real Estate and Rental and LeasingFinance and Insurance InformationTransportation and Warehousing(Wholesale and Retail Trade Not Allocable Retail TradeWholesale Trade Manufacturing Construction UtilitiesMining*Agriculture, Forestry, Fishing and HuntingTotalNAICS Industrial Sector Line Itemq(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.)3Selected Items, by Industrial Sector, Tax Year 2005PTable 2. 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