ࡱ> +* \pjnwill00 Ba==<3%8X@"1aArial1aArial1aArial1aArial1aArial1aArial1aArial1aArial1aArial1aArial1xaArial"$"#,##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" "                + ) , *   H  h`   x  x | | | | | | |@  |@  |  |    H !8  8  x  x  x  x  x  x@   x   !x  !x  8` `Sheet1  ;="d=6Summary Returns [N1] Total assetsTotal receiptsPretax book incomeTax net incomeBook-tax difference M-1 explainsEstimated ICD adjTabulated ICD adjTax net income > 0 NOL deductionSpecial deductionsTaxable incomeTax before creditsForeign tax creditTax after creditsPretax book income >0Book-tax difference>0M-1 explains > 0Depreciation explainsStock options explainsSchedule M-1 Detail[+L1 ] Book net income[+L2 ] Book federal tax[ = ] Pretax book income[+L7 ] Income for book[+L8 ] Deduction for tax[-L3 ] Capital loss limit[-L4 ] Income for tax[-L5 ] Expense for book[ = ] M-1 explains[+L8a] Depreciation for tax[-L5a] Depreciation for book[ = ] Depreciation explains[+L7a] Tax-exempt interest[+L8c] Stock options[-L5c] Travel-entertainmentM-1 detail explains [5 above]M-1 other explains [balance]Pretax Book Income Only Returns [N2]AssetsReceipts Net-IncomeBTDTax After CreditsNo Pretax Book Income Returns [N3]BSource: 2005 Special Studies in Federal Statistics. (October 2006)Table 1. All Corporations b(Excluding S, RIC, and REIT) :Dollar amounts in millions. Table values may not add and :may differ from SOI Publication 16 values due to rounding.:' H -   3 cc  >h#1  2MbP?_*+%,&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j,@,@,@,@ ,@,@,@,@,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@ $2" $3" %4" 05" &Z@@ @$@(@,@0@4@8@<@@@D@H@L@ 'ZK@AF6~|}"x&AASN3j-| (Zn6l0f.>K ~tA>Q 2 3  (Z^OMzyWk^*>4BGVN֧֠ (Z\AAxA&A A\/#A-)A(A~4./8 A\9Aq+A (Z 4AIAlA@AAjA!A%,> A ĜA؆AA(A (Z @@@@@ؾA@ A0]AnAh>A%P@A (Z @s`A]@@@@b@0@APEA]A (Z  @h@`@,@@e@@ P@tAAp@fAAx#A ( Z AVA@AA ( ZmAAxA`HA A#A@%A.T|&A./.v4%AG)V/ ( Z@@@@@@@@`@ p@@@p@u@0@`)@ ( Z@@k@I@X@@C@@@@/@m@P@@@ ( Z[AYA AA@"A8!A #A$A5$AE*S.[#AV$>* (Zp@@Љ@AA A=AF A0 A0 Ax A6A A A A (Zg@@@@@\@@@@@@B@@@@ @@@n@ (Z~@0@@B@؆AAA`sAA~AAMAAA (ZXA A8A"Aq%A8B(Ah8X=@zEL>[;u@t2A (ZP~AAؓA>AfAA1AؓAd6A A"A4A H#A* (ZȰAxAAA A A "A|+AAtAA,AAn $ (ZN@ @@2@@@@0@0@@P@@AprA )Z@ @@|@ *" 'ZAgAAԝAA(Af!|N"A$$A*@HOA( (Z@@P@@#@^A(APA Ak AA@RAAp#A A (Z\AAxA&A A\/#A-)A(A~4./8 A\9Aq+A (Zh=A8 ATAXAApA@yA8AA`$AhA]"AX#A (Z8AAABAHA@!A(ng-(A,AV:v=:-@Dl4444llllllllllllllllllllll4llll ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,@0,@1,@2,@3,@4,@5,@6,@7,@8,@9,@:,@;,@ <,@=,@ (Z }e@F@a - !(Z![ @   H:HGpx8~P "(Z"< H 34 |"\I%v@p?-<1H8* #(Z#@s`A]@@@@b@0@APEA]A $( Z$@Ё@hAxAAAA A0 A A}At.AP2A %(!Z%`hP#E006@ 0 &("Z&N@ @@2@@@@0@0@@P@@AprA '(#Z'@@@@@@@@@@o@@@@@@@ (($Z(@ @@|@ )(%Z)&x&!]n *(Z*}e@F@a - +(&Z+@k@|@=@@@9@m@P@@@L@@0@@ ,('Z,6@Gz@@@(@ |@خ@GxA -+("-  .()Z.*u&A$A#A0$Aq$Ac(@;#A'%%"A !A !A /(*Z/Aw#>v!A,AxB AD9$Ax'Av:ƃ=1A$ 4APN 0(+Z0XApA\ApAlsA8A$A(AAAA?AHA &A 1(Z1@)@@@@@@c@A@f@x@P@@ 2(,Z2 @ @3@إ@Z@ֺ@@7@y@@@޹@@ 3(-Z3P@@2@Ԣ@І@̜@:@d@@@t@ 4).Z4@֣@@@ @@@@@̯@c@@@@ 5*/"5 6'0Z6A8ApA= AAA1ABA A`A7AAPA2A 7(*Z78uA@@A*A,@uAA``AA4kA\QAAp@A 8(+Z8 Q@@b@@9@`@{@@ @@ %AܚAd Ac AHAA 9(,Z9@q@h@x@@d&@@h@@L@ :(-Z:@q@hxd@&h@L ;,.Z;!@!h@!s@!@!@!|@!8@!`|@!t@!^@!@!֣@!ܐ@"@ <-1"<$=.##############@Dlllllllllllll4lllllll4llllll4>@A  7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@A8@fP՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook2SummaryInformation(DocumentSummaryInformation8"