ࡱ> BA  !"#$%&'()*+,-./0123456789:;<=>?@IUDEFGHJOKLMNPZQRSTVWXY[^\]_Root Entry F7C@.Workbook|_VBA_PROJECT_CUR"r77VBA[t7PL7 \pmrlowe00 Ba= ThisWorkbook=xZ;J8X@"1"Calibri1"Calibri1"Calibri1"Calibri1"Calibri1h8"Cambria1,8"Calibri18"Calibri18"Calibri1"Calibri1"Calibri1<"Calibri1>"Calibri1?"Calibri14"Calibri14"Calibri1 "Calibri1 "Calibri1"Calibri1"Calibri1 "Calibri1"Arial1"Arial1"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>  1      1    1    1  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @  "<@ @   (@ @   (@ @   (@ @    #<@ @  #<@ @  #<@ @    #<@ @  #<@ @  #<@ @  #<@ @  #<@ @  "   ||^+Y}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-} 00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-}  00\);_(*}-} 00\);_(*}-} 00\);_(*}-}+ 00\);_(*}-}, 00\);_(*}-}- 00\);_(*}-}. 00\);_(*}-}: 00\);_(*}-}; 00\);_(*}A}1 00\);_(*;_(@_) }A}2 00\);_(*?;_(@_) }A}3 00\);_(*23;_(@_) }-}4 00\);_(*}A}0 a00\);_(*;_(@_) }A}( 00\);_(*;_(@_) }A}7 e00\);_(*;_(@_) }}5 ??v00\);_(*̙;_(@_)    }}9 ???00\);_(*;_(@_) ??? ??? ??? ???}}) }00\);_(*;_(@_)    }A}6 }00\);_(*;_(@_) }}* 00\);_(*;_(@_) ??? ??? ??? ???}-}= 00\);_(*}}8 00\);_(*;_(@_)    }-}/ 00\);_(*}U}< 00\);_(*;_(@_)  }A}" 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}# 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}$ 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}% 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A} 00\);_(*23;_(@_) }A}& 00\);_(*;_(@_) }A} 00\);_(*ef;_(@_) }A} 00\);_(*L;_(@_) }A}  00\);_(*23;_(@_) }A}' 00\);_(* ;_(@_) }A} 00\);_(*ef ;_(@_) }A} 00\);_(*L ;_(@_) }A}! 00\);_(*23 ;_(@_) }(}> 00\);_(*}(}? 00\);_(*}(}@ 00\);_(*}(}A 00\);_(*}(}B 00\);_(*}(}C 00\);_(*}(}D 00\);_(*}(}E 00\);_(*}(}F 00\);_(*}(}G 00\);_(*}(}H 00\);_(*}(}I 00\);_(*}(}J 00\);_(*}(}K 00\);_(*}(}L 00\);_(*}(}M 00\);_(*}(}N 00\);_(*}(}O 00\);_(*}(}P 00\);_(*}(}Q 00\);_(*}(}R 00\);_(*}(}S 00\);_(*}(}T 00\);_(*}(}U 00\);_(*}(}V 00\);_(*}(}W 00\);_(*}(}X 00\);_(*}(}Y 00\);_(*}(}Z 00\);_(*}(}[ 00\);_(*}(}\ 00\);_(*}(}] 00\);_(* 20% - Accent1M 20% - Accent1 ef % 20% - Accent2M" 20% - Accent2 ef % 20% - Accent3M& 20% - Accent3 ef % 20% - Accent4M* 20% - Accent4 ef % 20% - Accent5M. 20% - Accent5 ef % 20% - Accent6M2 20% - Accent6  ef % 40% - Accent1M 40% - Accent1 L % 40% - Accent2M# 40% - Accent2 L湸 % 40% - Accent3M' 40% - Accent3 L % 40% - Accent4M+ 40% - Accent4 L % 40% - Accent5M/ 40% - Accent5 L % 40% - Accent6M3 40% - Accent6  Lմ % 60% - Accent1M 60% - Accent1 23 % 60% - Accent2M$ 60% - Accent2 23ٗ % 60% - Accent3M( 60% - Accent3 23֚ % 60% - Accent4M, 60% - Accent4 23 % 60% - Accent5M0 60% - Accent5 23 %! 60% - Accent6M4 60% - Accent6  23 % "Accent1AAccent1 O % #Accent2A!Accent2 PM % $Accent3A%Accent3 Y % %Accent4A)Accent4 d % &Accent5A-Accent5 K % 'Accent6A1Accent6  F %(Bad9Bad  %) Calculation Calculation  }% * Check Cell Check Cell  %????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%3Normal % 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`DSheet1uySheet2{Sheet3H g42007 Corporation Source Book of Statistics of IncomeFinance and Insurance:Returns of Active Corporations. Insurance Carriers and Related Activities_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assetsp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)MAJOR CODE 524Size of Total Assets#Returns with and without Net IncomeZerounderorTotalAssetsmore1 Number of returns2 Total assets- 3 Cash"4 Notes and accounts receivable'5 Less: Allowance for bad debts6 Inventories"7 U.S. govt. obligations, total8 Tax-exempt securities9 Other current assets10 Loans to shareholders#11 Mortgage and real estate loans12 Other investments13 Depreciable assets(14 Less: Accumulated depreciation15 Depletable assets%16 Less: Accumulated depletion 17 Land$18 Intangible assets (Amortizable)(19 Less: Accumulated amortization20 Other assets21 Total liabilities22 Accounts payable'23 Mort., notes, and bonds under 1 yr24 Other current liabilities25 Loans from shareholders&26 Mort., notes, bonds, 1 yr or more27 Other liabilities28 Net worth29 Capital stock 30 Additional paid-in capital%31 Retained earnings, appropriated'32 Retained earnings, unappropriated&33 Less: Cost of treasury stock34 Total receipts35 Business receipts 36 Interest)37 Interest on govt. obligations, total 38 Rents39 Royalties[1]%40 Net ST cap gain less net LT loss%41 Net LT cap gain less net ST loss 42 Net gain, noncapital assets%43 Dividends, domestic corporations$44 Dividends, foreign corporations45 Other receipts46 Total deductions47 Cost of goods sold48 Compensation of officers49 Salaries and wages 50 Repairs51 Bad debts#52 Rent paid on business property53 Taxes paid54 Interest paid55 Charitable contributions56 Amortization57 Depreciation58 Depletion59 Advertising)60 Pension, profit-sharing, etc., plans61 Employee benefit programs(62 Domestic production activities ded. 63 Net loss, noncapital assets64 Other deductions'65 Total receipts less total deductions#66 Constructive taxable income from% related foreign corporations67 Net income (less deficit)68 Net income 69 Deficit$70 Net income (less def), Form 1120S&71 Statutory special deductions, total!72 Net operating loss deduction!73 Dividends received deduction74 Income subject to tax"75 Total income tax before credits76 Income tax77 Alternative minimum tax78 Foreign tax credit79 General business credit 80 Prior year minimum tax credit!81 Total income tax after credits& Distributions, except Form 1120S:'82 Cash and property except own stock83 Corporation's own stockUSource: IRS, 2007 Corporation Source Book of Statistics of Income. Publication 1053.jn7 9u9::8;$<!==u>}?D@+ A$ B ccB{mU7hgY H   eExVgZwx  dMbP?_*+%,&ffffff?'ffffff?(?)?",{m333333?333333?ce&<3U} (}  e,;,,; ;,,, , , , , ,,,,,,,,,,,,,,,,,,, >?????? @?????? A?????? B?????? C ????????????? "A????????????? ? D???????????? EF GHHHHHHHHHHH A IJHJ?J@@J@@J@J@Jj@Jj@Jj@JAJAKCA AI J J J J J J J  J  J  J  J  K ? L M BM@@M@@M@M@Mj@Mj@Mj@MAMAMCA  N" AOPPPPPPPPPPPQ RT S#@T@T`@T\@T3@Tؔ@T@T|@Tt@Tq@T@h@T@p@Ui@ R S+HB TB T8mTn T/qT2MT:TT(T] T.TH  UHOA V~ WЙ* XH XX$\XRX¬XXXv"X9X&StXYJ V~ WNǾG XH XM X AX&sXAXpXvbXmXgX0X!Y+= V~ W XHZ4@Z?@X@X@X@X@XO@X@@X@XAYFw V~ W*A X XXr@Z@n@ X0Z@X@X@X@X@X@Y$'A V~ WB4 XHZ@j@X9@XAXAXz&pX:lX~X XNXRYp* VW33A XBZ@@Z@XxgAXAX(AXm@X gqXOXdX  YI`A V~ WnW XHXDAX;AXHXAXvXvXXHAXZ4X@YmO V~ Wv XHX#AXx( AXAX@X@D@X@X@X.@XiAXT@Y V~ W'Je XHZ2@Zs@X@X@X@@XY@XG@XoAX.LXzYc VW3A XBXAX AX^ƠX*XXh$XeX0nAXVXd  YA V~ WjA9 XHX6_XJBAX.wX|'AXn 5X+XC2XmXXrY< V~ W2} XHXXv+X4AXdAXDAXh6AXDAXD)AX*CXn,Y  V~ W XZ@Z@ X X~ Z7@ X$ X@X@XT@X @YJ V~ [@ XZ@Z@ X X X X X@X@Xʹ@  X~  Yf@ V ~ W>= XHX@Z@X 8@X=@Xp@X@Xw@X`@X@XAYΗ V!~ WF XHXdY8AXGNXaX(VAX."X<"AX~O3XZXXY V"~ WR XHXFe4XAX4=$AXXAXcAX s@XpAXAXAX~z`Y>a V#W@sA XBXh AXAX#X.".X0"AX"/X3AXXnX  Y@!aA R$S+HB TBT8mTn T/qT2MT:TT(T] T.TH  UHOA V%~ Wv`:( XHX<$AXpAX GXAYXaX.sGXzYX X3XtY" DlHH2&:Fhz&fvvvvvvvvvvvv ,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,2,3,4,5,6,7,8,9,:,;,<,=,>,?, V&~ W*'$ XH X*AXAXAX?AXTAX` AX AXAXH,AX?YrM" !V'!WtpA !XB!XL.1AX6/XXçXXvX4dAX+X.X ! Ysw[A "V(~ "WD "XH"X~2Z@XAX`@X@Z@X@X<AXAX@Y" #V)~ #WFhA #XH#XXZXU1AXMXYAX#AXAX>7X.XX!X'YK ; $V*$WeA $XB$X8AX@AX6<X6AXU9AX[XX~sEXvXZH $ YaA %V+%W A %XB%XyPXN3ZX7#XX(X֓>XoX5DXXX % Y@A &V,~ &W; &XH&XLAX0 AXf!XtAX_(AX\3X0%AXL/AXOXYn 'V-'W~_A 'XB'XAXpmAXnXTXCXRXdXfswXZΓXD ' YSHA (V.~ (WVU (XH(X0@XЙ@X@?@X`^@X@X AX AX8AXpLAX:XY} )V/)WzA )XB)XF<X'`X8XkX65bX kXHXQX~%XV ) Y!A *V0~ *W:Y *XH*X؃"AX*AXqAXb AX8 AXLAXH AXi&XOAXFYJm| +R1+S?fAH+TgTlTtT&TTF5TV TITTTծ" + UXXA ,V2,W@lHAH,XXXWXvQXKX꭯X>kX֜XXX6B1 , YTzA -V3T-WrH:XXAXE@X@&@XTAXAXd5AXAX(X.+JXN]vX&Y47 .V4T.W*bX@@Z@Z`i@X@X@X@XE@X@XAX AXt6Y  /V5T/Wv2NZ@X*@Z\@X@u@X@@X@X(@X@X@@X@@X AY7 0V60W:*X8@ 0X~ 0Z@ 0X760Z k@Z@Z q@X7@X@X@X@YT# 1V8T1WJAZ@XȂ@X@X)@X@X@XV@X@X@X3@XAY# 2V9T2WBqbX@X@@XW@X@X@Xp@X@@Xp@X  AX0AXTT4AYNR 3V:T3W+Z0}@Z @Z@X@XI@X`y@X@X:@X@X.@XD@YA 4V;T4WX@Xq@XG@X@@X&@X@4@X@X@X` @X@X4]%AYM 5V<T5WesXH@Z|@Zo@Z`@Zd@X@X@X @X@X@X@Y6fo 6V=T6Wzj,X\X,AXN@XIX,eAX #XJX%XoX:AX5Y:RY( 7R>7S@AH7TZ_T%GTcT'T6=TkTT2TϏTIT. 7 UD>A 8V?8WAH8XXfXط AX<X^X>X,XJ5XboXj=Xյ 8 YA 9V@T9WBXXAXX5X;AX>%X AXAXmAXdAX|AX8Y :VAT:Wm)(XRvXmXZYX8=Xp:=AX XڼoXfXkX(XAYu ;VBT;WfIfXD@XAX @X+@X@@X@.@X@t@X@@X@X`Q@X`U@Y]= <VCT<W6X@X@ @X@X@X"@X@Xn@X^@X@X@XȶAYDA =VDT=WjRfXo AX2AXkAX!AXAXMAX0AX;AXHAXHAX3AY= >VET>W`PXAX'AXAXAX AXwAXAXAXn&X@'AXVY>! ?VFT?Wo`XQAXAX@X@X @X@X`@X@X!AX+AX43AYR Dlvvvvvv~~fffffffff~~ffffff@,A,B,C,D,E,F,G,H,I,J,K,L,M,N,O,P,Q,R,S,T,U,V,W,X,Y,Z,[,\,],^,_, @VGT@W*AXh@XM@Xܜ@X@X*@X#@X@X%@X@X @XGAY#A AVHTAWfwOXK@X@X0d@Xi AX@X.@X@@X'@X`AX0 AXF|2Yv BVITBW~yX@@XAX`>@XAX@X`@X@X@XXs AX(AXIY  CVJCW B@Z@P@ CZ7 CX CX7 CX~ CZ? CX$C XPp@X:@X8@X@Y@ DVKTDWY9X@AX9AX@XAX M@X@Xp@X@XAXЪAXT#AYz| EVLTEWdX`M@XкAX@X4AXu@X @X@X@X@XXAX#AY FVMTFWZX@@XtAAX 7@XOAX@XpAXlQAXlAX^!AX+AXW=AYrF GVNGW @X@a@ GX GX GX GX GX~ GX @ G X G X7G X0LX@YO@ HVOTHW&` X@Xޮ@Z@X @X؆@X@X@X\@X@X@@XAY-A IVPTIWJWkX XaX\X9Xz|XX*XpIAXWJX dX`DYC[ JVQTJWHXAXGX%AX,AXVG/XJjX+&AXh&Xz`XٟXYJ KAR KWXXXXXXXXXXXY LVSLW#LX @ LX LX<LZH@Zg@X@Zy@X`d@Xd@Xl@XS@Y? MRTTMS62TATJAT+T^V8T>'ATv/hT %AT`#AT6ATRBAT:Uz1 NVUTNW7_X %AXnX>6X}Xv8XZX.AXt22AXX=AXNXtYZ OVVTOWV-XN XlAXpAXDXAXwAX9AX"X AX AXYm PVWNPWFXAXX )X&@K?:d  aa  Sheet1ggD  z  dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333??&<3U>@ Sheet2ggD  |  dMbP?_*+%,&ffffff?'ffffff?(?)?",333333?333333?&<3U>@ Sheet3ggD ThisWorkbook __SRP_24__SRP_3 BSheet1 ~  !"#$%&'()*+-./13456789:;<=>?<jxgE#<KN8E$e3FfԋNFin xfԋNFin KN8E$e3ME(SLSS6"N0{00020819-0000-0000-C000-000000000046}(%H` % %`h8@0?L$*\Rffff*Dg4cc6d53f4xAttribute VB_Name = "ThisWorkbook" Bas0{00020P819-0C$0046} |GlobalSpacFalse dCreatablPredeclaIdTru BExposeTemplateDerivBustomizD2rU 0$4!aI`rU @n<jxg@#<gr?yBA5rd F^(4QgFSW[,x^(4QgFSW[,gr?yBA5rdME(SLSS6"N0{00020820-0000-0000-C000-000000000046}(%H` % %`h8@\\0?L$*\Rffff*Dh4cc6d53f4xAttribute VB_Name = "She@et1" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2rU 4)Q`__SRP_4,__SRP_50BSheet22Sheet3BrU @ngU_#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "She@et2" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2g#xME (SLSS<N0{00020820-0000-0000-C000-000000000046}8(%HxAttribute VB_Name = "She@et3" Bast0{00020820- C$0046} |Global!SpacFalse dCreatablPre declaIdTru BExposeTemplateDeriv$Bustom izD2a  *\G{000204EF-0000-0000-C000-000000000046}#4.0#9#C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLL#Visual Basic For Applications*\G{00020813-0000-0000-C000-000000000046}#_VBA_PROJECTR< dir{&__SRP_0 d__SRP_11.6#0#C:\Program Files\Microsoft Office\Office12\EXCEL.EXE#Microsoft Excel 12.0 Object Library*\G{00020430-0000-0000-C000-000000000046}#2.0#0#C:\WINDOWS\system32\stdole2.tlb#OLE Automation(*\G{2DF8D04C-5BFA-101B-BDE5-00AA0044DE52}#2.4#0#C:\Program Files\Common Files\Microsoft Shared\OFFICE12\MSO.DLL#Microsoft Office 12.0 Object Library ?LgThisWorkbookDg4cc6d53fThisWorkbookE Sheet1Dh4cc6d53f Sheet1@ Sheet2De4cc6d53f Sheet2U_0% Sheet3Df4cc6d53f Sheet3H%h0HIFeNxܝ+4G+ˀhFfEAvq}1JvM`Z@&Excel+VBAWin16~Win32MacVBA6#Project1 stdole` VBAProjectOfficeu ThisWorkbook| _EvaluateSheet1Sheet2Sheet3Workbookk WorksheetlH"0* pHd VBAProject4@j = r ?L J< rstdole>stdole h%^*\G{00020430-;C 0046}#2.0#0#C:\WINDOWS\sys@tem32\e2.tlb#OLE Automat8ion`EOfficEOficEE2DF8D04C-5BFA-101B-BDE5EAAC42Egram Files\CommonMicrosoft Shared\OFFICE12\MSO`.DLL#M "1q Ob LibraryK"gThisWorkbookG TisWrkbo 2 (HB1BxXB,!TE"B+BB|S@heet1GS@#e@Xt1MH2N@2222R%7U_3333BUK*rU~~~~~~~f 뗦rs@}TGZ  e i e i1 I a) )Project1 VBAProject ThisWorkbookSheet1Sheet2Sheet3F /C:\PROGRA~1\COMMON~1\MICROS~1\VBA\VBA6\VBE6.DLLVBA y  `F4C:\Program obs\Microsoft Office\Office12\EXCEL.EXEExcel qp0FC:\WINDOWS\system32\stdole2.tlbstdole L-[DR?C:\Program obs\Common obs\Microsoft Shared\OFFICE12\MSO.DLLOffice aFKN8E$e3FfԋNFin DFWorkbook @Fgr?yBA5rd F^(4QgFSW[,DF WorksheetrU~~{   )! ))lThisWorkbookThisWorkbookSheet1Sheet1Sheet2Sheet2Sheet3Sheet3ID="{9A7E9C97-4D85-45CC-8352-A089C534D1DC}" Document=ThisWorkboPROJECTwmhPROJECTSummaryInformation(PDocumentSummaryInformation8 ok/&H00000000 Document=Sheet1/&H00000000 Document=Sheet2/&H00000000 Document=Sheet3/&H00000000 Name="VBAProject" HelpContextID="0" VersionCompatible32="393222000" CMG="4143B030B430B430B430B4" DPB="787A896A8A6A8A6A" GC="AFAD5EA9A2D7D8D8D8D827" [Host Extender Info] &H00000001={3832D640-CF90-11CF-8E43-00A0C911005A};VBE;&H00000000 [Workspace] ThisWorkbook=0, 0, 0, 0, C Sheet1=0, 0, 0, 0, C Sheet2=0, 0, 0, 0, C Sheet3=0, 0, 0, 0, C Oh+'0  X`  42007 Statistics of Income, Corporation Source BookD2007 Corporate Returns with and without Net Income, MAJOR CODE 524,Statistics of Income, Corporation Branch2007 Corporation balance sheet, income statement and selected data items for Returns with and without Net Income in MAJOR CODE 524: Insurance Carriers and Related Activities mrlowe00Microsoft Excel@7@7՜.+,0 PX|  Internal Revenue Service Sheet1Sheet2Sheet3  Worksheets F&Microsoft Office Excel 2003 WorkCompObjrsheetBiff8Excel.Sheet.89q