ࡱ> b  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`acdefghijklmnopqrstuvwxyz{|}~Root Entry Fø_pl_WorkbookySummaryInformation(DocumentSummaryInformation8h \pteburg00 Ba==9?98X@"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@  "<@  "<@ @ "8   (  *<  *<@ @  #<@ @  ! 1*<@ @  1*<@@  1"<@@    *8@  *8@  "8@ @ "8@@  8  8 !8  (  (   "8@@  "8@  "8 @  "8 @ "8  8@ @ 8@  8@  ||nE}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(} (* "-"??}(}  (* "-"??}(}  (* "-"??}(}  (* "-"??}(}  (* "-"??}(}  (* "-"??}(} (* "-"??}(} (* "-"??}<} (* "-"??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`![h2006 M3 Amounts by Sector  ; ,BSource: Statistics of Income Division: 2006 Corporate Returns DataWd - Amounts have been deleted to avoid disclosure of information for certain companies.Notes:d)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 III13 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*10c 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 2006/4 Gross frgn distributions previously taxed (a)/4 Gross frgn distributions previously taxed (b)/4 Gross frgn distributions previously taxed (c)-5 Income(loss) from equity method US corp (a)-5 Income(loss) from equity method US corp (b)-5 Income(loss) from equity method US corp (c)06 US dividends not eliminated in tax consol. (a)06 US dividends not eliminated in tax consol. (b)06 US dividends not eliminated in tax consol. (c)06 US dividends not eliminated in tax consol. (d)(7 Income (loss) from US partnerships (a)(7 Income (loss) from US partnerships (b)(7 Income (loss) from US partnerships (c)(7 Income (loss) from US partnerships (d)-8 Income (loss) from foreign partnerships (a)-8 Income (loss) from foreign partnerships (b)-8 Income (loss) from foreign partnerships (c)-8 Income (loss) from foreign partnerships (d)29 Income (loss) from other pass-thrgh entities (a)29 Income (loss) from other pass-thrgh entities (b)29 Income (loss) from other pass-thrgh entities (c)29 Income (loss) from other pass-thrgh entities (d)010 Items relating to reportable transactions (a)010 Items relating to reportable transactions (b)010 Items relating to reportable transactions (c)010 Items relating to reportable transactions (d)11 Interest Income (a)11 Interest Income (b)11 Interest Income (c)11 Interest Income (d)'12 Total accrual to cash adjustment (a)'12 Total accrual to cash adjustment (b)'12 Total accrual to cash adjustment (c)'12 Total accrual to cash adjustment (d)13 Hedging transactions (a)13 Hedging transactions (b)13 Hedging transactions (c)13 Hedging transactions (d) 14 Mark-to-market incm(loss) (a) 14 Mark-to-market incm(loss) (b) 14 Mark-to-market incm(loss) (c) 14 Mark-to-market incm(loss) (d)15 Cost of goods sold (a)15 Cost of goods sold (b)15 Cost of goods sold (c)15 Cost of goods sold (d)16 Sale versus lease (a)16 Sale versus lease (b)16 Sale versus lease (c)16 Sale versus lease (d)!17 Section 481(a) adjustments (b)!17 Section 481(a) adjustments (c)!17 Section 481(a) adjustments (d) 18 Unearned/deferred revenue (a) 18 Unearned/deferred revenue (b) 18 Unearned/deferred revenue (c) 18 Unearned/deferred revenue (d)119 Income recognition from long-term contacts (a)119 Income recognition from long-term contacts (b)119 Income recognition from long-term contacts (c)119 Income recognition from long-term contacts (d)620 Original Issue discount and othr imputed intrst (a)620 Original Issue discount and othr imputed intrst (b)620 Original Issue discount and othr imputed intrst (c)620 Original Issue discount and othr imputed intrst (d)421a Incm sttmnt gain/loss on dispostion of assts (a)421a Incm sttmnt gain/loss on dispostion of assts (b)421a Incm sttmnt gain/loss on dispostion of assts (c)121b Gross capital gain from includible corps. (b)121b Gross capital gain from includible corps. (c)121b Gross capital gain from includible corps. (d)121c Gross capital loss from includible corps. (b)121c Gross capital loss from includible corps. (c)121c Gross capital loss from includible corps. (d)/21d Gain/loss reported on Form4797, line 17 (b)/21d Gain/loss reported on Form4797, line 17 (c)/21d Gain/loss reported on Form4797, line 17 (d)21e Abandonment losses (b)21e Abandonment losses (c)21e Abandonment losses (d)21f Worthless stock losses (b)21f Worthless stock losses (c)21f Worthless stock losses (d)421g Othr gn/lss on disposition othr then invntry (b)421g Othr gn/lss on disposition othr then invntry (c)421g Othr gn/lss on disposition othr then invntry (d)122 Other income (loss) items with differences (a)122 Other income (loss) items with differences (b)122 Other income (loss) items with differences (c)122 Other income (loss) items with differences (d)223 Total income (loss) items (lines 1 thru 26) (a)223 Total income (loss) items (lines 1 thru 26) (b)223 Total income (loss) items (lines 1 thru 26) (c)223 Total income (loss) items (lines 1 thru 26) (d)324 Total expense/deduction items (Pt III, ln36) (a)324 Total expense/deduction items (Pt III, ln36) (b)324 Total expense/deduction items (Pt III, ln36) (c)324 Total expense/deduction items (Pt III, ln36) (d)325 Other income(loss) items with no differences (a)325 Other income(loss) items with no differences (d)$1 US deferred income tax expense (d)7 Equity-based compensation (a)7 Equity-based compensation (b)8 Meals and Entertainment (a)8 Meals and Entertainment (b)8 Meals and Entertainment (c)8 Meals and Entertainment (d)9 Fines and penalties (a)9 Fines and penalties (b)9 Fines and penalties (c)9 Fines and penalties (d)10 Punitive damages (a)10 Punitive damages (b)10 Punitive damages (c)10 Punitive damages (d)!11 Pension and profit sharing (a)!11 Pension and profit sharing (b)!11 Pension and profit sharing (c)!11 Pension and profit sharing (d)%12 Other post-retirement benefits (a)%12 Other post-retirement benefits (b)%12 Other post-retirement benefits< (c)%12 Other post-retirement benefits (d)13 Deferred compensation (a)13 Deferred compensation (b)13 Deferred compensation (c)13 Deferred compensation (d)514 Charitable contribution of cash/tangible prpty (a)514 Charitable contribution of cash/tangible prpty (b)514 Charitable contribution of cash/tangible prpty (c)514 Charitable contribution of cash/tangible prpty (d)215 Charitable contribution of intangible prpty (a)215 Charitable contribution of intangible prpty (b)215 Charitable contribution of intangible prpty (c)215 Charitable contribution of intangible prpty (d)116 CY aquisition or reorg invsmt banking fees (a)116 CY aquisition or reorg invsmt banking fees (b)116 CY aquisition or reorg invsmt banking fees (c)116 CY aquisition or reorg invsmt banking fees (d)317 CY aquisition or reorg legal and acctng fees (a)317 CY aquisition or reorg legal and acctng fees (b)317 CY aquisition or reorg legal and acctng fees (c)317 CY aquisition or reorg legal and acctng fees (d)(18 CY aquisition or reorg other cost (a)(18 CY aquisition or reorg other cost (b)(18 CY aquisition or reorg other cost (c)(18 CY aquisition or reorg other cost (d)*19 Amortization/impairment of goodwill (a)*19 Amortization/impairment of goodwill (b)*19 Amortization/impairment of goodwill (c)*19 Amortization/impairment of goodwill (d)020 Amort of aquisition, reorg, stat-up costs (a)020 Amort of aquisition, reorg, stat-up costs (b)020 Amort of aquisition, reorg, stat-up costs (c)020 Amort of aquisition, reorg, stat-up costs (d)221 Other amortization or impairment write-offs (a)221 Other amortization or impairment write-offs (b)221 Other amortization or impairment write-offs (c)221 Other amortization or impairment write-offs (d)222 Section 198 environmental remediation costs (a)222 Section 198 environmental remediation costs (b)222 Section 198 environmental remediation costs (c)222 Section 198 environmental remediation costs (d)23a Depletion - Oil & Gas (a)23a Depletion - Oil & Gas (b)23a Depletion - Oil & Gas (c)(23b Depletion - Other than Oil & Gas (a)(23b Depletion - Other than Oil & Gas (b)(23b Depletion - Other than Oil & Gas (c)24 Depreciation (a)24 Depreciation (b)24 Depreciation (c)24 Depreciation (d)25 Bad debt expense (a)25 Bad debt expense (b)25 Bad debt expense (c)25 Bad debt expense (d)26 Interest expense (a)26 Interest expense (b)26 Interest expense (c)26 Interest expense (d).27 Corporate owned life insurance premiums (a).27 Corporate owned life insurance premiums (b).27 Corporate owned life insurance premiums (c).27 Corporate owned life insurance premiums (d)28 Purchase vs. lease (a)28 Purchase vs. lease (b)28 Purchase vs. lease (c)28 Purchase vs. lease (d)129 Othr expense/deduction items w/differences (a)129 Othr expense/deduction items w/differences (b)129 Othr expense/deduction items w/differences (c)129 Othr expense/deduction items w/differences (d)$30 Total expense/deduction items (a)$30 Total expense/deduction items (b)$30 Total expense/deduction items (c)$30 Total expense/deduction items (d)4[1]- Corporations filing returns on Form 1120S only.(26 Reconciliation totals (lns 23-25) (a)(26 Reconciliation totals (lns 23-25) (b)(26 Reconciliation totals (lns 23-25) (c)(26 Reconciliation totals (lns 23-25) (d)VTable 4. Corporations Filing 1120S Schedule M-3 as part of a Corporate Tax Return [1]28 L:g;=7>? 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