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Warning Text %XTableStyleMedium9PivotStyleLight16`&8Table 11Book5CRTAB16YZ5-RETURNS OF ACTIVE CORPORATIONS, FORM 1120 ZqiTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry Tax Year 2007Z_W(All figures are estimates based on samples--money amounts are in thousands of dollars)Z3+Agriculture, forestry, fishing, and huntingZ ConstructionZ  ManufacturingZ"""Wholesale and retail tradeZ&44Transportation and warehousingZ;; InformationZBBFinance and insuranceZ*GG"Real estate and rental and leasingZPMMHAdministrative and support and waste management and remediation servicesZ""Wholesale tradeZ&& Retail tradeZ@@Internet serviceZDD Securities,ZJJ Lessors ofZ  Heavy andZ ElectricalZ**BuildingZ//SportingZ@@ providers,ZDD commodityZJJ nonfinancialZ ItemZSupportZ civilZBeverageTextileZLeatherZPlasticsZComputer equipment,Z%% ElectronicZ ''MotorZ**materialZ/.Clothinggoods,Z==MotionZ@@ web searchZ)FD contracts, InsuranceFunds,Z1LJ intangible Professional, ManagementZ activitiesZ  engineeringZand mills andZ and ZPrinting PetroleumZand NonmetallicZ Fabricated Zand  appliance,Z FurnitureZ!! WholesaleZ%%marketsZP,'vehicle Furniture Electronics and gardenFood, Health andZ/.andhobby,Z33 WholesaleZ77TransitZ 99OtherZ=< PublishingpictureZ*@?Telecommunications portals, andZ.FDother financialcarrierstrusts,Z-LIRentalassets scientific,ofZN  AllTotal Agricultural Forestry  and fishing,Mining UtilitiesTotal Construction construction SpecialtyTotalFoodtobaccotextile ApparelalliedWood Paper and relatedand coalChemicalrubbermineralPrimarymetal Machinery electronicandTransportation and related Miscellaneousand TotalDurable Nondurableand Totaldealersand homeand equipmentbeveragepersonalGasolineclothing book, andGeneral MiscellaneousNonstore and retail Total Air, rail,Truck and groundPipelinetransportation WarehousingTotal industries and sound Broadcasting(including paging,dataOtherTotalCredit investmentsand  and otherTotal Real estateand (exceptand companiesTotalAdministrativeZ  industriesZ)  productionand  hunting andZ of and landtradeZ!  manufacturingproductproduct manufacturingproductproduct manufacturingsupportproducts manufacturingproductsproductmetalproduct manufacturingproduct component equipmentproduct manufacturing retail trade,Z %# goodsgoodsagentsZ3'  and parts furnishings appliance and supplies and liquorcarestations accessoriesmusic merchandisestore retailers trade notZX:5  and watertransportation passengertransportation and supportandZ\A< (except recording(exceptcellular, satellite, processing informationZ=FC intermediation and relatedrelated financialZ7LI leasing copyrighted technical(holdingZNN  and supportZ loggingtrappingZ/  buildings subdivision contractorsZ  manufacturingmillsZ&  manufacturing manufacturingZ#  activities manufacturingZH  manufacturing manufacturing manufacturing manufacturingZH  manufacturing manufacturing manufacturing manufacturingZ !! 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Mortgages, notes, and bonds payable in oneZN( year or more..؝vBjvAX7nAXA͜1A,AY¼AD\A A@qAd=sA@*zAA{~A@I-]A"bAGA]A.SA pAd*A8DAAdA /.AA״AxAh^A0vAX9AA8 A_hA?6A Ad47PANAdP~AKOyA&[A>qA@=tkA؟*A1fA~wA0sA AKkAEA@<`eAP]uAA_Ajz5ADhvAb$A,A}A"tA+kA`T1ADA@|AHA{AAܚAddxAAP A0YAZN) Other liabilities..0~ATAR(QA2)AA1AʶAyAWAdDfApjAҁAd0qAP}وAA}*AjAq8AAďAʮA$Ax^At3A@pĕAdkr7A?Ad`GoA@WZAC@AlAoMAPrAW;AR=iA@r֛ARA@,WA(AA@eAνIAA FAMpAxɈA"VARAeAAI;A\AAALA@nA5CApXvAddYAWnAqxA@oAZZ_* Capital stock.. 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"A|cA`AH1A\AFAk1AYA zAAa`AsAA#AA5ZMA?sWA%h1AWRA`AI#Ad[~ApCATUAdPVA&A5ALԒAeAcYAEȀAA߲AHApխAN$AVYAdW_A%aAdpxA@tA"A0yA@!QAA+\AؙwA@`\{A}A XreAh&APpBAh+tAE4AzHAk[AЮwA/A A(I@AAcqfAAf.AQ|A'hA#cA >AddB_Aq6A@LnPAk=AZm_.& Less: Cost of treasury stock..oA@ARA~+A8t$AHAsA =Ad: AAEA*:2Ad jA8KARA3цAنAs\3AtA0FA,AhAРLzA`@PAdKA@AddAӖcAD A^qA@a_ADgA\`A 0DhA@BoAgAEA`h@A'APo@{A/A@lTA UAtA aAiAAxAeĔA gA AmA}RAdd@szA]דA nAeA&RAWFA@S[AlM;AEA=BALJA@IAAzScAJR~AJA#A EA@Њ@ZW_/Total receipts..xjB8JAA@ITA,eAƾAAlAA{A(ՊA QA3gA;AҠ}APȲAUAAfAP#AdA`/4AAd}AT*~A'A9}AAe؅AAWA4A]A@6AhCA`%ywAd&KAAdQIA\A7AD&ԣA2ANA%A@Ag@ԒrA튬A4๞A3pAcA.A iA+EAF괰AL ߓAl`AgOAAAA܄AA@A`|AAAddd>AA獰AAЅAtxAAKAA A؈A{sA}A.A$At'Ad\A@A~AXlAL@ZN0 Business receipts..Pa$BAĈAQA`cAA+A#A>DA|PA ?AAq@@ANAAd qA+Am5AdI@AVrZAgbAT2AA@7QAp͝zA.qA`[A@$dA(@` bAdnAAd ++AA@@~+A @GAA9A(UAKAz"A A AX(AA A@ (UAeAcEA01|AG1A/AAV=AA 2`AwAWA[KAdd@ qcAN~"A<>@O@4@T@՞?Ar A @XA*A0CA@|HA8Ax3Af@ȋAgiRA6AddAe`ApA0$@ZN;1 Dividends received from domestic corporationsKrAO@@@@ԯ)ģưĿ紡M<1+AT=-AdзCA@MXA@8bA@-A6uA`A@GRAYAP(EwA@dA'SjA@hdAdb Ag2AdKAa LAAɘCA<.AgAN,AyEA[1]creAǡ[ARBAp@4@|r.AԽA0DA~AIA\ OAoxvA5AJoHA@A@Ai3ALADA:hA]AddSiiAʑA6YAVAh(AA[kAYA1AkXAnOA2AFApA#eAT#YA>IA#A`3#ALAA@ZY_>Total deductions..pBPfϑA(ϋA]TA`dAADA*A~"A5;AtbAFA|UAwAF~A\}A ACUAA>:A8}AdYAAXAd8A&#APA@AeAxRADA0DAM@AAeaAxCAAd`̇ARAd2%A)A8A&A8֍AAДA1A``@j'A& A7lA:pA~7aAHA@*hAAҭAA ?A=ѼAYAVA@AbAدAbAmvAA뗔AddAXiA aA& ATA0KwA^AfA%Av1AAPsA ~A=AҔA,AUA+FA0b}AlApH@ZN? Cost of goods sold..%B3AQ|AEA[A0Ae!AֻA4A`!A<hAA&4AȐAtAeuAJApyAA@m~AdAaAďAd휡AP?AbAۢAblA5|A@ NAM7AA-ovA"IA@iAd0)C{A AdRA`홣Ax_AA8ˁA 7AwSA2A1 =A8'A@R7A@A,fA^QA9A4A#DAqAgA`DA[LA&!A2CAdAYTAd:AXATAd|cjAݤzAlვAvAAhLKAS{Af+LAH2AuA`A*A(~Adf YA`Ad8oAQvA2JAuA/^AAcA=aA5AXA0,uAR-RA: AAAAȣA߷A@5ZAjAx-A fA fA('*ApAPMΒAp:rA@1|AnAdd9A !7A0A(cAZNB Repairs..lA8A3A @@HAQ=A eA6CA&A"A2AxA=Av*AA A@4 A-ADBAdQAf*A!&Ad-A3Ap GA 7ADA _AR+A0rA[AGA=(PA@ gAdPLAP Ad;DA(A@Al1Ad AFAO#A(ADpAw5bApGAlA0@FOAA fA 7A\A!A _A$*AA?RKAM;AoL4ALA`@@s'SAWAAdd9GAWAM"AAL0AZNC Bad debts..pǚAp@ @@ @AGA&7AD&A A A@xcAA>@P@8@@ G@` A`@d0AAAdA"AND&AFA`BAP@!A[AGA(9AX5A@GOAd=@Ad4A`A v@[A@|@a)A@@>!A\*AA) A@(@HA@D_An9A( A#AFUA[AAsAppA[EAA@00Ad Add[7A 8Al!A`AZk_D$ Rent paid on business property..|AULAIA /AXDA@TAQAdACAA^AAcWApAHAb0A)ALP-Ap@lA:9A3Ad,XAՁ:A;Ad"FAVJAUACA@mIWA)AkCATˍAЉsAeAaAP@QLAdEA`AAd-YA@fWA3AhAOA@>aA4LA/A 2{A}mAWZA$A@@=SALO*Ap&xAjPAPA_AAEseA@"BYAz&A4-AXA )A\A9Ad8%iAޮOAa}OAd.HZA@ٯeA`ViAAG'Az(A `A8A5#|A)iA RnA0A0LxAd Ar0$AdU HAZ?AA/8Ae6AXA0ACAT3kA W`ApC=A.$A.%A6V8A4N#Al됕A@doAyjA]ALA;@AІ1AAB}A#fAft^AqAnAD_Add`ۛmAAAQYA> QAZNG Charitable contributions..xiA@@ު@@xA#AAp@@.A@zTAdA A@@@@@@w@d,BA @`W@d@@ A A8cA$A@@AՍ@A-A$Al9"A@-2Ad@@@dA@@`d@@TwA @@@A &@@@/@p9@@)AзA@s@X{A @@\1AAF+ AЫ@v@ЎAE@ddX{A6A@@ZNH Amortization..B/AA-A @U@4SAPAR,A|A0,AA@AqAAA "bA9AGA@RA~A@*\AOA,&AA@4AֹRA6F:AdqrAHJA\OPAdSA]A@irAjA{A&A@!RAA@|AnqAgA@y@Adj8'A,Ad}UAAA0AyKA^2AbAl4A 5A{AkAfVAje-A_!AUA"A8ߍAXYAPA9SA[ASBAI5A|oAbeA`,QA*AW@`XzAtNAddBbAP=yATA.{EADAx#A|[A"EA6ALEAwDAbM#AI?A?aA:~LA@bSA?As'A'0A A@ZNJ Depletion..bqA,@U@@ 2gAA@@ 8@@PA3@b@0@ @ b@dA<@]AdȒ@@@?D@@ @AHA@ AҨ@d@dؐ@`@(@_@e@z@@O@@X@@I@W@|@@@ @ m@@@c@dd`t@j@g@@ZNK Advertising..v ϩAh/AAD@`@8 A7%AEAР2AA%6A}&A`iA7^A0A,0A4AA&T(AxAdPxAF+A bAda9A"a?A=`A>AsvcA>1A=kCAA֋A0wA/nA`VyaA)@ Ad1AA>;AdwmBA=AANA8A@`A;AHA-MCA)q3A A@k@a(Ay@0izA5`_AIAIA@EIfAdAR)A`بbAqZAF@A(A@zDA'4Add@)CVA`PrbAtEAXDAZNL+ Pension, profit-sharing, stock, annuityA AAO@@@2AQAc>ʁ<1AH+AF=Av0AxA [A@pRA;6A$bAdB1ZA;2AD(Ada4A҉HA@gQA9A`AkAA~q?A@fA@XVAzFAEA@?WAdpJ@/@d7An"A@0A0F@@AMAA ưhAoJAV A@w@ `A@WA.6AA4As=KAض A A@9_A;A UA2,A|@t*#A0SAddŠ[AQA./A+AZNM Employee benefit programs..]A(A#A`l@@@KAcs\A@`ZA5A0AuQAXARAFAz!A^!A@^!AEAԔ,Ad@YmAKEA=AdQAҴ]A8PeANAKlA,AFOAЫIAIkA\AZAC@вrAdA)Ad@"QA&4Al AX>AANqQA -A~&A@qA@?ZAJOA4[A @@YA AP[tA##XA%AB>FA aA$U/A-AeAEPA}PA^AAAgGA"49AddlA GpA\A-1YAZNN, Domestic production activities deductionЀtA7@@(@@~4AD /Au!AAA A`X@@껰蚰<@|CA5AAPyA,#A+@S@V@@'@@B@@@ddpAa@@ǿ@ZNO! Net loss, noncapital assets..0qGAm@@:@@@N#A&EA$AA0Q@!@|[AA @ Q@K@@ @K A A@d+AA`@d0@0A7AA9A@Щ ANA4Aj A,d)Ap@ DAd@@dTA@@U!A|@&AA>@(qA`@X@>@L@AP@^JA8,AA(A-:A5@AmgASZA;WTAe@#@ AZAdd,A6Ap>A AZ]_P Other deductions..L>0,7OBA@An GAdMdAA @YAHRCApktATAjfPA?9RA@=RAE;Ap6qAj}zAh@X7A9AA"JbAZ5AdAEAKAd eA{yAоA&fA4wA1A gAAp`AwA0A@3ŒAd,A*DAd@`A^AA; bA\(ApjyAYGA:DKAM@^ccAPA2A)@3AFALA|A@XAdVA9aAAV?AIA8故A}ZsA`/eA\\A+WAvaA)TAdd(KRA=ݚA@`A@\UAZ^_UIncome subject to tax..@BsAi@FABA A@\ASAApAUA@TA-[XAFѺApsrAPzAb 'A6A AI%A@_A `A@z`Aܦ"A@bA>3AyAGAͳMAU@qA#bA CAA%/ARAlA4A蓀AVA=fA HNAOAi}NAA8A4AcA([ACjAbAddϺsAڛAscA@]A,CA:AH`aAGAjGA/FAl=A/A ,A`gpAZAycACA<`*AKG5AA@ZNV$Total income tax before credits [5]& tA}*A%A@@}pA w/lA@uUAbAXAA`_@/ AƕHAx#Ad`zA_4A9AdOAYaA lA~QAKfAAA@:UA AL{AcA`XuqA@@P{Adz~#ANL0AduFAgFAxAVtJAP&A bA0A:4A*@XAIA*)A@"A9AAA^3gAO?A[DOAT%gAWT6AK5A(3A%jAmjAIKAwCAQAfHAdd@%[A(zAJACAZNW Income tax..gAI*A%A@u@З@@HpA kAiUA;A&HA۴<=bAuAjAO@8 ADFA@#Adp:zA"44A9AdΟOA{aA4lAcdQALfA>A$UAETAp {AXcA@XqA@@ {Adw#AG0AdcFAFFAA@XJAAabA60Au4A*@jXAZIA)A8@LA9AOA A`%gARY?AOAfAc?6A=95A(cA`hiAjAJAnCA@o`QAGAddZApErA OJACAZNX Alternative minimum tax..CAI@P@,@m@A@ ]@@@@w@*(A@0@@@Pp@j@Aئ@dp A@8@d@^@@@@@w@^A"AȎAm@`@d@̔@dw@@T@@@:@`'@@@$@@ִ@@@@1@XcA@@@A@@Ac@@Pp@9@A@ddg@@@@ZNYForeign tax credit..ШғA@@@n=ZAشA(bA @@`@(JA2AֵNA@ @@@,A@d@\A!A AdA@A LA^CACA@0AYCA72A$A|+A@|4AdQ@@@dT@@*@hA@`A7@A'A'@@|@A8@LAbBA@c A!A(A`W@=KA,q"A BAXAFAp@@dd)1A#TAAAZNZGeneral business credit..@?lA@@Pq@P@@4/A@<@-@@@@|VAA@T@ַ@H@d@[@A@d9A@@d`>@A#6Ax} Al,%AW@A.(AeAAA?XAd®@@U@d@@@`@@0A@|@x0A@2@@u@@h@R7A$A@@'A@P@R3A0A"A:@@@6@dd(jAFlIAAPV@ZN[Prior year minimum tax credit..yCA@<@v@P@:Az(AW@|@&@Ҽ@+AA@ @Pp@@u@F@̘@d?A@@d@`2@X@@{A8@ @A*A*@U@@d@R@5@d@0@H@@X@G@@@y@@С@@c@g@A1@7@@@l@@@@@"@@]@@3@dd@U@%@@@ZN\$Total income tax after credits [2]..teAx)A,$AT@@zcA@7hAćTA-:A;AgAgLA`odA .A2Ar{A0fAMfA HAlAAfQA!HAdd@UAP2~AFAZ@AZ ]dZ ]dZ 00]dZ^ Endnotes at end of table section. Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."# _Parse_In; ?  _Parse_Out:  all;? all;^N) column_headings; ) column_headings; N( column_numbers; ( column_numbers; N data; > data; \N footnotes< footnotes<  ;?$ SelectArea; >$ SelectArea; \N  solver_opt<rspaces)o;;; ;((;..;<<<<<<<spaces);;;"";**;//;>>;;;;<" spanners;" spanners;$ stub_lines; >$ stub_lines; \  titles;  titles;G2totals)/; ;;--;;;G2totals)/; ;!!;..;== ym Endnotes at end of table section. Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."Tax from Section II [10]Tax from Section I [9]"Total income tax after credits [2]Prior year minimum tax credit..[1]General business credit..Foreign tax credit.. Branch tax.. Alternative minimum tax.. Income tax..&Total income tax before credits [5]...Income subject to tax..Net income (less deficit)&Total receipts less total deductions.. Other deductions..! Net loss, noncapital assets.. ECI deductions, Domestic production activities deduction Employee benefit programs.. Advertising.. Depletion.. Depreciation.. Amortization.. Charitable contributions.. Interest paid.. Taxes paid..$ Rent paid on business property.. Bad debts.. Repairs.. Salaries and wages.. Compensation of officers.. Cost of goods sold..Total deductions.. Other receipts0 Dividends received from foreign corporations1 Dividends received from domestic corporations! Net gain, noncapital assets.. Royalties.. Rents.. State and local..' Interest on Government obligations: Interest.. Business receipts..Total receipts..Number of returns [29]..servicesand recreation companies) and leasing activities warehousing and foodentertainment,and remediation(holding and technical and rentalrelatedintermediationandtradehunting industries AccommodationArts, management of companies scientific, Real estateand CreditTotal InformationTransportationRetail Wholesale Total [16] Manufacturing Construction UtilitiesMining fishing, andAll and waste Management Professional,carriers forestry, and support Insurance Agriculture,ItemAdministrativeFinance and insuranceWholesale and retail tradeW(All figures are estimates based on samples--money amounts are in thousands of dollars)$RETURNS WITH NET INCOME, FORM 11200F Tax Year 2007FTable 11--Income Statement and Selected Tax Items, by Selected Sectors- Pension, profit-sharing, stock, annuity..G Net short-term capital gain reduced by net long-term capital loss..G Net long-term capital gain reduced by net short-term capital loss..@Foreign dividend income resulting from foreign taxes deemed paidNU.S. income tax paid or withheld at source on non-effectively connected incomeJU.S. income tax paid or withheld at source on effectively connected incomer, .|.c/=0 1Q22 3st333+445G ccB  @X3mՁ  dMbP?_*+%E=:&C&"Arial,Bold"&12 2007 Corporation Returns - Basic Tables&C&"Arial,Bold"&[109&?'?(?)?M\\DCI0150CPSOI4\Stevie4C odXXLetterDINU"L ASMTJHP LaserJet 4250 PCL 5eInputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOESPRITSupportedTrueCollateONOutputBinAutoStaplingNoneHPPaperSizeALMConstraintsENV_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.xmlIUPHxOAǿKcxҋlhvbkL i0xcOңWE# /w].,xh,y;ttͼ#@Q9`AcE$$-^P9]ay? 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