ࡱ> <?  !"#$%&'()*+,-./0123456789:;>Root Entry FciMAΩA=WorkbookrSummaryInformation(DocumentSummaryInformation8  \pexkimu00 Ba==hwn78X@"1Arial1Arial1Arial1Arial1" Helvetica1Arial1Arial1Arial1Arial1Arial1" Helvetica1Arial1xArial1xArial1*Arial1 *Arial1*Arial14*Arial1 *Arial1*Arial1*Arial1,8*Arial18*Arial18*Arial1>*14*1<*Arial1?*Arial1h8*Cambria1*Arial1 *Arial"$"#,##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>  !8 !8 ! !  1# !8  # 8@ @     " @  ",@ @  ",   ,@  #<@ @  #<@ @  #8@ @  "<@  #<@  #8@   ,@  #<@  #<@  #<@  #8@    #    !  8@  8@  8@ @  x@ @  x@  x@ 8@ @ 8@ 8@  8@ @  8@@  8@  8 @  8@@  8@  8 @ ||m}(} 00\);_(*}(} 00\);_(*}(} 00\);_(*}(} 00\);_(*}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef _)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L _)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<}  00\);_(*23_)?_);_(}<}! 00\);_(*23 _)?_);_(}<}" 00\);_(*_)?_);_(}<}# 00\);_(*_)?_);_(}<}$ 00\);_(*_)?_);_(}<}% 00\);_(*_)?_);_(}<}& 00\);_(*_)?_);_(}<}' 00\);_(* _)?_);_(}<}( 00\);_(*_)?_);_(}}) }00\);_(*_)?_);_(   }}* 00\);_(*_)?_);_(??? ??? ??? ???}(}+ 00\);_(*}(}, 00\);_(*}(}- 00\);_(*}(}. 00\);_(*}(}/ 00\);_(*}<}0 a00\);_(*_)?_);_(}<}1 00\);_(*_)?_);_(}<}2 00\);_(*?_)?_);_(}<}3 00\);_(*23_)?_);_(}(}4 00\);_(*}}5 ??v00\);_(*̙_)?_);_(   }<}6 }00\);_(*_)?_);_(}<}7 e00\);_(*_)?_);_(}}8 00\);_(*_)?_);_(   }}9 ???00\);_(*_)?_);_(??? ??? ??? ???}(}: 00\);_(*}-}> 00\);_(*}P}? 00\);_(*_)?_);_( }(}@ 00\);_(* 20% - Accent1H 20% - Accent1 ef  20% - Accent2H" 20% - Accent2 ef  20% - Accent3H& 20% - Accent3 ef  20% - Accent4H* 20% - Accent4 ef  20% - Accent5H. 20% - Accent5 ef  20% - Accent6H2 20% - Accent6  ef  40% - Accent1H 40% - Accent1 L  40% - Accent2H# 40% - Accent2 L湸  40% - Accent3H' 40% - Accent3 L  40% - Accent4H+ 40% - Accent4 L  40% - Accent5H/ 40% - Accent5 L  40% - Accent6H3 40% - Accent6  Lմ  60% - Accent1H 60% - Accent1 23  60% - Accent2H$ 60% - Accent2 23ٗ  60% - Accent3H( 60% - Accent3 23֚  60% - Accent4H, 60% - Accent4 23  60% - Accent5H0 60% - Accent5 23 ! 60% - Accent6H4 60% - Accent6  23  "Accent1<Accent1 O  #Accent2<!Accent2 PM  $Accent3<%Accent3 Y  %Accent4<)Accent4 d  &Accent5<-Accent5 K  'Accent6<1Accent6  F (Bad4Bad  ) Calculation| Calculation  } * Check Cellz Check Cell  ????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextB5Explanatory Text  0Good6Good  a1 Heading 1B Heading 1 I}O2 Heading 2B Heading 2 I}?3 Heading 3B Heading 3 I}234 Heading 44 Heading 4 I} 5InputpInput ̙ ??v 6 Linked CellF Linked Cell } 7Neutral<Neutral  e"Normal 8Noteb Note   9OutputrOutput  ???????????? ???:$Percent;style_col_headings<style_col_numbers= style_titles >Title1Title I}% ?TotalHTotal OO@ Warning Text: Warning Text XTableStyleMedium9PivotStyleLight16`$;:SecB line amounts by sectors* 3\Table 2b. Corporations Claiming Section B - Alternative Incremental Credit on Form 6765 [1]:Selected Items, by Manufacturing Subsectors, Tax Year 2006ItemAll manufacturing ManufacturingManufacturing--continuedFood manufacturing*Beverage and tobacco product manufacturing'Textile mills and textile product millsApparel manufacturing(Leather and allied product manufacturingWood product manufacturingPaper manufacturing'Printing and related support activities)Petroleum and coal products manufacturingChemical manufacturing!Plastics and rubber manufacturing)Nonmetallic mineral product manufacturingPrimary metal manufacturing&Fabricated metal product manufacturingMachinery manufacturing-Computer and electronic product manufacturing<Electrical equipment, appliance, and component manufacturing&Transportation equipment manufacturing+Furniture and related product manufacturingMiscellaneous manufacturingANumber of Returns Claiming Alternative Incremental Credit (Ln42a)d)Section B-Alternative Incremental Credit.C18 Certain amounts paid/incurred to energy consortia after 8/8/05-19 Basic research payments paid or incurred.20 Qualified organization base period amount!24 Wages for qualified services25 Cost of supplies&26 Rental or lease cost of computers727 Applicable percentage of contract research expense628 Total qualified research expenses (sum 23-26) [2]&29 Average annual gross receipts [3]&42a Alternative Incremental Credit [4]Section D-Current-Year Credit.@62 Passthrough rsrch cr(s) from prtnshp, S corp, est, or trust?63 Current-year credit for Increasing Research Activities [4]BSource: Statistics of Income Division: 2006 Corporate Returns DataNotes:c Estimate should be used with caution because of the small number of returns on which it was based.[2] Line 28 does not equal the sum of its components as shown in this table, because some corporations only reported this total line.[3] Line 29, Average annual gross receipts, is defined as the average annual gross receipts for the 4 tax years preceding the tax year for which the credit is being determined.h[4] Lines 42a and 63 include credit amounts for which some corporations did not provide component data.\[1] Includes returns of active corporations, other than Forms 1120S, 11200REIT, and 11200RICW[All figures are estimates based on samples00money amounts are in thousands of dollars]Wd - Amounts have been deleted to avoid disclosure of information for certain companies.:/ 001?2d45:8 ccB  "Zpq  dMbP?_*+%  &R&P of &N&?'?(Q?)HzG?M\\DCI0150CPSOI4\Stevie4C odXXLegalDINU"L ASMTJHP LaserJet 4250 PCL 5eInputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueResolution600dpiOrientationLANDSCAPE_CC90HPOrientRotate180FalseDuplexNONEPaperSizeLEGALMediaTypeAUTOESPRITSupportedTrueCollateONOutputBinAutoStaplingNoneHPPaperSizeALMConstraintsENV_10EconomodeFalseTextAsBlackFalseHPEnableRAWSpoolingTrueTTAsBitmapsSettingTTModeOutlineGraphicsModeRASTERMODERETChoiceTrueHPDuplicateJobNameOverrideSWFWAlternateLetterHeadFalseHPDocPropResourceDatahpchl5r1.cabPrintQualityGroupPQGroup_1HPColorModeMONOCHROME_MODEHPContentOrientationHPContentOrientation_OptionHPPDLTypePDL_PCL5HPMaxResolutionPDM_600DPIHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPJobByJobOverrideJBJOHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsSTATEMENTHPMediaTypeDuplexConstraintsEXTRA_HEAVYHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1FalseHPManualDuplexPageRotateDriverRotateHPCustomDUplexableRange5.83x8.27_8.5x14HPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsobHPCPE5r1HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPJobAccWoPinTruePSAlignmentobHPCLS5r1HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEPSServices_DeviceandSuppliesStatusTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPConsumerCustomPaperHPCustomHPBornOnDateHPBODHPXMLobUsedhpc42505.xmlIUPHxOAǿ[1ABo\zћLP`Bl"" o`'x?x;].դ}7off'r.‚2$dc(scA9akBkF7^9 g[Hڊ .W8]H7`<% .)ah4MI K<;C1fXh"Vp?aظ)jOۜjc%gE~("j}r!4u0?L=A8R\k/6d  C1{jHpO@ʴp1 ЄA_RP~{T)~oYb{v}?OҲZVߦ4 |rWu#E"Lj Xcܥg  2Rnj>+ףo= ƫGz3(?{đk>4oml]mPE[哪V3ݔyK459ox=TmªNnIg^[l*}f&3GRۼu  ÇQ Fq# +~O9;[ug3vMϼJܘ?Va痗Ko~tsUpNkAAAANdǎ"]XXGz??&U} 2} I}  }  }  } }  }  } } } } } $} } $ }  }  }  } $}  } I "////@/I/I/I/I/I/I /I /I /I /I /I/I/IIIIIIIIIIIYYYYYY AbBCCCCBACABCCCCBACCBDCCBBBBBBBBBBBBBBBBBBEEEEEE. 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