\pjnwill00 $ <y9K^߀?B  dMbP?_"*+%Fh1courier1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1' MS Sans Serifns Serifw1j Helveticaelveticaerifw02j0@:0(}1j Helveticaelveticaerifw02j0@:0L}1j Helveticaelveticaerifw02j0@:0(}1j Helveticaelveticaerifw02j0@ :0}1jx Helveticaelveticaerifw02j0@ :0}1j Helveticaelveticaerifw02j0@ :0}1 xArial1 Arial1 Arial1 Arial1 Arial1 dArial1 xArial1 xArial&?'?(?)?M d"d'??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ""@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ #,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@.+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)41_(* #,##0_)\ ;_(* \(#,##0\)\ ;_(* "-"??_)\ ;_(@_)LI_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"??_)\ \ \ \ \ ;_(@_)+(#,##0\ \ ;\-#,##0\ \ ;\-\-\-\-\ \ ;@\ \  ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- _Parse_Out,column_headings-column_numbers-data-\ footnotes,] -f SelectArea-\spanners- stub_lines-\titles-~rtotals)o ##.*;#J6W# f AL9ABACBB4-66 AL9ABBCBB4-  AL9ABCCBB4-** AL9ABDCBB4-C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C #C !C  C  C !C  $C  (C  (C  (C  (C  (C Q"(C QC &8C Q"C Q" C Q"(C Q"(C  C a"C C 8C <C !C  C  (C  C  (C C 8C C 8C !8C  (C  C ,#<C ,#<C ,#<C ,#<C ,#<C ,#<C (C (C 8C 8C #!,C  (C ,#<C ,#<C +#<C /C / ,C /!,C /!< style_col_headings style_col_numbers  style_data style_footnotes style_spanners style_stub_lines style_titles style_totalsBU} !}  } !}  }   //l8/!/ / / /+ / / /  /0 /2 /, /, /,/,/', ,,,,,,%,,,,,,,4,@O,17)1998, CORPORATION RETURNS WITH NET INCOME17)1998, CORPORATION RETURNS WITH NET INCOME 7 9999999999c.[Table 3--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assetsn.fTable 3--Balance Sheet, Income Statement, and Selected Other Items, by Size of Total Assets--ContinuedD[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars]EEEEEED[All figures are estimates based on samples--money amounts are in thousands of dollars and size of total assets is in whole dollars]E E E E E EE" # @Size of total assetsAAAA"'BSize of total assets--continued $ C C C CC "Item% Total returns % ~ &?%$100,000~ &A%$500,000 "Item% $1,000,000 % $5,000,000 % $10,000,000 % $25,000,000 % $50,000,000 % $100,000,000% $250,000,000"%with net income% Zero assets% under% under% under  %under" %under  %under % under % under  %under  %under %or' ( (($100,000($250,000( $500,000 ( $1,000,000'( $5,000,000 ( $10,000,000 ( $25,000,000 ( $50,000,000 ( $100,000,000 ( $250,000,000 (more)~ *?~ *@~ *@~ *@~ *@~ *@)~ *@~  * @~  *"@~  *$@~  *&@~  *(@~ **@ /Number of returns, total~ <~ <Х@~ <&S~ <DA~ <A~ =hA /Number of returns, total~ <p A~  <@~  <@7@~  <@~  <ݹ@~  <@~ =\@ 1 Total assets > dB >-~ >bj ~ >p~ >BD~ ?*Dd" 1 Total assets~ >s~ ><~ >~S~ >fRM~ >_p > A ?܃QB + Cash :@IlvA :-~ :ZG~ :8U~ :R#~ ; + Cash~ :B~ :{~ :X~ :~ :H*~ :&  ;A 2  2  2  2  2  2  2  2  2  2  2  2  2  2  2  2  2  2  !2  "2  #2  $2  %2  &2  '2  (2  )2  *2  +2  ,2  -2  .2 ) +! Notes and accounts receivable :4A :-~ :~ :B~ :VH)~ ;J) +! Notes and accounts receivable~ :Z@~ :k~ :Z~ :~ :~ :W: ;"AA. +& Less: Allowance for bad debts~ :: :-~ :@~ :<A~ :A~ ; A. +& Less: Allowance for bad debts~ :B~ :1~ :X8A~ : f~ :2DA~ :*:~ ;Zv + Inventories. :1pA :-~ :zMA~ :"|O~ :Vl~ ;.r + Inventories.~ :Z~ :M ~ :j~ :J _ ~ :~O ~ :V ~ ;^'t1+) Investments in Government obligations:2lA :-~ :@~ :`@~ :2A~ ;07A1+) Investments in Government obligations~ :~  :>p~  :>S~  :\~  :%~  :V!;ewA!+ Tax-exempt securities:7"A :-~ :@@:*24,434~ :@~ ;A!+ Tax-exempt securities~ :G~  :E~  :m~  :ٟ~  :ѻ~  :zJ ;A + Other current assets:FA :-~ :l~ :J~ :"f"~ ; + Other current assets~ :v~  :Jh~  : ~  :~  :N~  : ;H4A!+ Loans to stockholders~ :5 :-~ : ~ :~{~ : ~ ;J"!+ Loans to stockholders~ :~  :~  :n~  :th4A~  :C~  :&B~ ;++# Mortgage and real estate loans.: ۷A :-~ :A~ :(~ A~ :/A~ ;J\++# Mortgage and real estate loans.~ :vk~  :~  :.~  ::~  :~  :";@TxBA+ Other investments.:@n9?B :-~ :M~ :Ɣ~ : T~ ;%+ Other investments.~ :VW~  :J~  :{ ~  : ~  ::„~  : e^F;=E3B+ Depreciable assets.:A :-~ : ~ :~ :FN~ ;>R+ Depreciable assets.~ :I;~  :*3!~  :z"~  :~  :T~  :.;`OA*A0+( Less: Accumulated depreciation.:`.A :-~ :N: ~ :B+ ~ :6o ~ ;C 0+( Less: Accumulated depreciation.~ :-#~  :Z5~  :=~  :ʥ ~  :J@ ~  ::N;A+ Depletable assets~ :>L :-~ :8A~ :=A~ :RA~ ;"A+ Depletable assets~ :V~  :PKA~  :,A~  :7~  :w~  :TBA~ ;L-+% Less: Accumulated depletion.~ : :-~ :@~ :`hA~ : @~ ;A-+% Less: Accumulated depletion.~ :N'~  :A~  :CA~  :4wA~  :<1-A~  :ܼ,A~ ;, + Land~ :b, :-~ :5(A~ :~ :<QA~ ;Nܱ+ Land~ :˗~  :>p~  :0(~  :6~  :T~  :je~ ; ,+$ Intangible assets (amortizable).:*A :-~ :Vӈ~ :~ :~ ;`,+$ Intangible assets (amortizable).~ :rh~  :V ~  :F~  :b*C~  :n~  :[;/A/+' Less: Accumulated amortization~ :' :-~ :$P~ :\:A~ :0A~ ;4A/+' Less: Accumulated amortization~ :~  :d~  :V~  :&ϋ~  :~  :~ ;b!+ Other assets.:A :-~ :&6;~ :Nm~ :~ ;:~+ Other assets.~ :v0~  :~  :Uj~  :WA~  :~  :R;@CiA3Total liabilities.> dB >-~ >bj ~ >p~ >BD~ ?*Dd"3Total liabilities.~ >s~  ><~  >~S~  >fRM~  >_p > A?܃QB+ Accounts payable:A :-~ :zQ~ :v*~ :z~ ;p^sA+ Accounts payable~ :~  :>t ~  :S ~  :fh~  :"% ~  : |;$kAE+= Mortgages, notes, and bonds payable in less than one year: A :-~ :~ :J&~ :j9~ ;E+= Mortgages, notes, and bonds payable in less than one year~ :{ ~  :n\ ~  :S ~  :y ~  :v)~  :V ;'A&+ Other current liabilities.:6A :-~ :~ :"~ :x~ ;n&+ Other current liabilities.~ :Ɓ ~  :~  : ~  :n~  :Z2!~  :I;ttA l,!,"K,#,$,%,&,',(,)!,*4+,,,-:,.,/,0Z,1Z,2 ,32,46,5,647,8,9,:,;0,<,=,>,@?,$ + Loans from stockholders.~ :f, :-~ :&~ :>~ :kK~ ;b$ + Loans from stockholders.~ :}~ :v~ :~ :~ ~ :~ :O~ ;~C!+; Mortgages, notes, and bonds payable in one year or more!:`ͻA !:-~ !:~ !:~ !:I~ !;6ʨC!+; Mortgages, notes, and bonds payable in one year or more~ !:5~ ! :2n~ ! : ~ ! :v ~ ! :b ~ ! :[!;EA"+ Other liabilities":`A ":-~ ": A~ ":xd~ ":~ ";"+ Other liabilities~ ":0u~ " :v~ " :2@~ " :B~ " :s~ " :"";oDCA#+ Capital stock#:@A #:-~ #:f~ #:~ #:⓽~ #;&6#+ Capital stock~ #:vd~ # :j~ # :~ # :vO~ # :"5{~ # :0;#;A&$+ Paid-in or capital surplus$:R#A $:-~ $:fv~ $:":~ $:v7~ $;.W&$+ Paid-in or capital surplus~ $:~ $ :f~ $ :.2 ~ $ :&$ ~ $ :n(x~ $ :cF$;yA+%+# Retained earnings, appropriated~ %:% %:-~ %:H A~ %:lA~ %:f'~ %;v4+%+# Retained earnings, appropriated~ %:;[~ % :4!A~ % :(A~ % :n$-~ % :؛3A~ % :2~ %;րw#-&+% Retained earnings, unappropriated&:A &:-~ &:N~ &:oA~ &:/~ &;z\ -&+% Retained earnings, unappropriated~ &:.#~ & :2~ & :~ & : ~ & :*~ & :*&;M'A/'+' Adjustments to shareholder's equity~ ':rr ':-~ '::~ ':LIA~ ':A~ ';A/'+' Adjustments to shareholder's equity~ ': A~ ' :P@~ ' :.J~ ' : P~ ' :lA~ ' :A~ ';p#.(+& Less: Cost of treasury stock.(:1(A (:-~ (:h?A~ (:y~ (:#~ (;N%.(+& Less: Cost of treasury stock.~ (:~ ( :R~ ( :Vn~ ( :|~ ( :PU~ ( :.8(;@r A)3Total receipts)>( B~ )>߁D~ )>RS~ )>FK~ )>H5M~ )?Bk])3Total receipts)>3A) >oA) >PA~ ) >#e~ ) >*=Xa) >сvA)?/A*+ Business receipts.*:ȶbB~ *:^gO%~ *:Q~ *:_DJ~ *:Z,+6 Interest on Government obligations: State, local..~ ,:n~ ,:$A~ ,:@~ ,:E@~ ,:b@~ ,;@>,+6 Interest on Government obligations: State, local..~ ,:0 A~ , :;@~ , :ĔA~ , :A~ , :v=~ , :N~ ,;NC-+ Rents.~ -:~ -: RA~ -:h0 A~ -:A~ -:A~ -;G A-+ Rents.~ -:VH~ - :T"A~ - :'/A~ - :8i+A~ - :>A~ - :FӉ~ -;.+ Royalties.~ .:ʣ~ .:@A~ .:`=@.:*26,564~ .:@~ .;@.+ Royalties.~ .:A~ . :5@~ . :pA~ . :~A~ . :Tt$A~ . :At~ .;9N/+F Net short-term-capital gain reduced by net long-term capital loss.~ /:z~ /:3~ /:@~ /:\A~ /:a@~ /;@N/+F Net short-term-capital gain reduced by net long-term capital loss.~ /:A~ / :A~ / :t.A~ / :A~ / :X~$A~ / :#AA~ /;8N0+F Net long-term capital gain reduced by net short-term capital loss.~ 0:z~ 0:FCb~ 0:!A~ 0:Đ#A~ 0:#A~ 0;5N0+F Net long-term capital gain reduced by net short-term capital loss.~ 0:23~ 0 :;A~ 0 :f~ 0 :c~ 0 :j~ 0 :>~ 0;Nj0'1+ Net gain, noncapital assets~ 1:n$~ 1:Z~ 1:+~ 1:6'A~ 1:!~ 1;A7'1+ Net gain, noncapital assets~ 1:1~~ 1 :Ȳ/A~ 1 :L~ 1 :P1~ 1 :.7~ 1 :^~ 1;֒ :2+2 Dividends received from domestic corporations.~ 2:NH~ 2:i A~ 2:e@~ 2:@~ 2:@~ 2; k@:2+2 Dividends received from domestic corporations.~ 2:A~ 2 :A~ 2 : A~ 2 :A~ 2 :A~ 2 :C A~ 2;93+1 Dividends received from foreign corporations.~ 3:@ ~ 3:zA 3:- 3:*36 3:*5923;*2,26393+1 Dividends received from foreign corporations.~ 3:@~ 3 :@~ 3 :@~ 3 :`A~ 3 :A~ 3 :2A~ 3;v 4+ Other receipts~ 4:F`%k~ 4:B~ 4:^l~ 4:~ 4:~ 4;R4+ Other receipts~ 4:J2~ 4 ::2~ 4 :.t~ 4 :\A~ 4 :&4~ 4 :z^~ 4; Q53Total deductions.5>xG&B~ 5>=~ 5> L~ 5>F~ 5>H~ 5?f/X53Total deductions.5>@WTA5 >A5 >A~ 5 >;_~ 5 >dZ5 >A5?~&zA#6+ Cost of goods sold [4].6: A~ 6:ZC~ 6:~ 6:u"~ 6:VA&~ 6;m5#6+ Cost of goods sold [4].6:A~ 6 :Xi~ 6 :w~ 6 ::aD~ 6 :ȯ=~ 6 :V6; =A,7+$ Inventory, beginning of year.7:A~ 7:^~ 7:7~ 7:M~ 7:'Y~ 7;f,7+$ Inventory, beginning of year.~ 7:&~ 7 :້A~ 7 :~ 7 :v~ 7 :)~ 7 : ~ 7;^Bc8+ Purchases.8:-A~ 8:bM ~ 8:~ 8:"~ 8:Z~ 8;S'8+ Purchases.8::nA~ 8 :z?S~ 8 :\~ 8 :R3~ 8 :(.~ 8 :x?8;`xA9+ Cost of labor.9:z1A~ 9:~la~ 9:R%~ 9:$~ 9:~ 9;9+ Cost of labor.~ 9: &~ 9 :B~ 9 :' ~ 9 :1~ 9 :6XK~ 9 :2d~ 9;.E9:+1 Additional inventory costs (section 263A).~ ::~ ::P A~ ::5A~ ::#~ ::}>~ :;p+A9:+1 Additional inventory costs (section 263A).~ ::R~ : :~ : :~ : : :A~ : :#v~ : :#s~ :;;+ Other costs.;:@YgA~ ;:TD~ ;:z~ ;:~c~ ;:j:~ ;;"4;+ Other costs.~ ;:^~ ; :~ ; :x~ ; :i; ~ ; :$ ~ ; :Fˉ ;;v#A-<+% Less: Inventory, end of year.<:úA~ <:(~ <:b~ <:E~ <:N^~ <;-<+% Less: Inventory, end of year.~ <:L~ < :&Z ~ < :Ʒ~ < :9Y ~ < :j ~ < :! ~ <;v|_j%=+ Compensation of officers.~ =:v>~ =:H~ =:* ~ =:x~ =:0vA~ =;"*%=+ Compensation of officers.~ =:rE ~ = :D~ = :{~ = :"~ = :@~ = :H~ =;,K >+ Salaries and wages.>:BPA~ >:q~ >:3 ~ >:Μ ~ >:: ~ >; >+ Salaries and wages.~ >:~ > :t ~ > :N ~ > :'$~ > :~ > :j >;~A?+ Repairs.~ ?:#~ ?:ƎQ~ ?:~ ?:V~ ?: ~ ?;:?+ Repairs.~ ?:c~ ? :^8~ ? :_~ ? :w~ ? :Is~ ? :~ ?;n6e@l,A,B,C,D,E,F,G,H,I,JF,K ,L ,M,N ,OH,P,Q,R,S,T,U ,V,W,X,Y,Z,[,\,],^G6@_@+ Bad debts~ @:γ~ @:C~ @: A~ @:#A~ @:n*"~ @;X)A@+ Bad debts~ @::Ϛ~ @ :*fA~ @ :NL~ @ :a)A~ @ :0A~ @ :#k~ @;< *A+" Rent paid on business property~ A:Nn5~ A:2 ~ A:~ A:֯~ A:nu~ A;Rp*A+" Rent paid on business property~ A:C~ A :v~ A :YaA~ A :d~ A :R~ A :޶$~ A;9B+ Taxes paid~ B:&HeC~ B:-?~ B:Jh~ B:=(~ B:1~ B;N,IB+ Taxes paid~ B:~ B :~~ B :B~ B :vL~ B :2~ B :8#~ B;Ƃ$'C+ Interest paidC:WA~ C:~ C:j^d~ C:wAA~ C:)~ C;*:C+ Interest paid~ C:R~ C :^~ C :`]A~ C :A~ C :2V~ C :C;RA"D+ Contributions or gifts~ D:&~ D:QA~ D:T@~ D:P@~ D:!@~ D;@"D+ Contributions or gifts~ D:A~ D :@~ D :A~ D :A~ D :pA~ D :A~ D;2ěE+ Amortization~ E:rn ~ E:K~ E:ȄA~ E:A~ E:p A~ E;) AE+ Amortization~ E:(A~ E :hKA~ E :"+~ E :l$A~ E :.@~ E :Z~ E;2i F+ Depreciation~ F:b~ F:N~ F:dPA~ F:zf<~ F:bGQ~ F;F+ Depreciation~ F:^~ F :& ~ F ::~ F :~ F : +~ F :~ F;JG+ Depletion.~ G:.{~ G:A~ G:@~ G:@~ G:@~ G;<@G+ Depletion.~ G:b@~ G : @~ G :@~ G :@~ G :@~ G :A~ G;SIH+ Advertising~ H:%~ H:z~ H:no~ H:c~ H:Ji~ H;[H+ Advertising~ H:^C~ H :"x~ H :D]VA~ H :~ H :V~ H :V~ H;+DI+< Pension, profit-sharing, stock bonus, and annuity plans.~ I:&~ I:,(A~ I::~ I:p~ I:g~ I;~ I; ۄ&J+ Employee benefit programs.~ J:$~ J: "~ J:}~ J: *~ J:~ J;a&J+ Employee benefit programs.~ J:x~ J :QQA~ J :P~ J :~ J :>?~ J :rƲ~ J;2'K+ Net loss, noncapital assets~ K:F3~ K:^'~ K:u@~ K:`@~ K:&@~ K;@@'K+ Net loss, noncapital assets~ K:rA~ K : A~ K :@A~ K :PA~ K :] A~ K :DA~ K;L+ Other deductionsL:@$(A~ L:jdr ~ L:"A~ L:2 ~ L:JY* ~ L;tz L+ Other deductions~ L:~ L :~ L : ~ L :~ L :nS'~ L : L;@o-A-M+%Total receipts less total deductions.M:r A~ M:9~ M:~ M:^~ M:V5~ M;;-M+%Total receipts less total deductions.~ M:nc ~ M :x~ M :w~ M :~ M :nT~ M : M;3KAEN+=Constructive taxable income from related foreign corporations~ N: ~ N:mA N:-~ N:@ NH[1]~ N;@EN+=Constructive taxable income from related foreign corporations~ N:@~ N :M@~ N :@~ N :p%@~ N :8tA~ N :+~ N;ƃ O+ Net income O:8hBA~ O: ~ O:˔~ O:n-~ O:BJ~ O;%O+ Net income ~ O:` ~ O :3~ O :rj~ O :j~ O :ѿ~ O :n O;iL4AP+Income subject to taxP:A~ P:6+~ P:F7~ P:y~ P:~ P;^P+Income subject to tax~ P:"k_~ P :r9B~ P :H~ P :~ P :n~ P :8~ P;},Q+$Total income tax before credits [3].~ Q::A6~ Q:dWA~ Q:n$~ Q:%A~ Q:+A~ Q; UR,Q+$Total income tax before credits [3].~ Q:jUA~ Q :ھ~ Q :Ʃ!~ Q :NA~ Q :n'P~ Q :v~ Q;v,R+ Income tax.~ R:JG6~ R:rm~ R:Z"A~ R:)~ R:F?7~ R;Ty4AR+ Income tax.~ R:4S~ R :D2HA~ R :Z~ R : *~ R :VDJ~ R :*~ R;Bj+)S+! Personal holding company tax.~ S:@ S:*54 S:*810S:*1,453 S:*693 S;*946)S+! Personal holding company tax.~ S:@S :*2,776~ S :X@~ S :@~ S :T@~ S :;@~ S;S@(T+ Recapture taxes, total [5]..~ T: @ T:*28 T:- T:- T:- T;-(T+ Recapture taxes, total [5].. T:*473~ T :@~ T :h@~ T :`a@~ T :P@~ T :4@~ T;R@#U+ Alternative minimum tax~ U:ƭ~ U:@~ U:@~ U: @~ U:@~ U;5@#U+ Alternative minimum tax~ U: @~ U :/@~ U :@~ U :`5@~ U :@~ U :XA~ U;|+@AV+Foreign tax credit~ V:R~ V: )A V:*391V:*1,674 V:*678V;*1,349V+Foreign tax credit~ V:@~ V :a@~ V :\@~ V :i@~ V :PA~ V :A~ V;#W+U.S. possessions tax credit~ W:~ W:(@~ W:Y@~ W:&@~ W:@~ W;A@#W+U.S. possessions tax credit~ W:Y@~ W :@~ W :~@~ W :@~ W :EA~ W :A~ W;9A)X+!Qualified electric vehicle credit~ X:@ X:- X:- X:- X:- X;-)X+!Qualified electric vehicle credit X:- X :- X :- X :- X :- X :-~ X;@*Y+"Nonconventional source fuel credit~ Y:>~ Y:@~ Y:@~ Y:@ Y:*413 Y;*7*Y+"Nonconventional source fuel credit Y:*441Y :*1,855~ Y :@~ Y :@~ Y :@~ Y :"@~ Y;<Z+General business credit~ Z:S~ Z:4A~ Z:@~ Z:@~ Z:Y@~ Z;@C@Z+General business credit~ Z: @~ Z : f@~ Z :1@~ Z : 3@~ Z :E@~ Z :0A~ Z; -%[+Prior year minimum tax credit~ [:~ [:@ [:*700[:*2,200~ [:B@~ [;3@%[+Prior year minimum tax credit~ [:P@~ [ :p@~ [ :#@~ [ :@~ [ :@~ [ :>@~ [;*\-"Total income tax after credits [2]~ \F +~ \F5~ \Ff>$~ \F?)~ \F5~ \G~iP*\-"Total income tax after credits [2]~ \FfFL~ \ F6w~ \ F ~ \ Ff$~ \ Fb3~ \ FGZ~ \G:r!#]5Footnotes at end of table. ]6]6]6]6]6]6]IDetail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."]6] 6] 6] 6] 6] 6]6^^^^^^^%^L* - Statistically unreliable.^^ ^ ^ ^ ^ ^_______%_J[1] Amount is less than $500.`la bcdeqfghiPjPkPlPmPnPoPpPqPrPsPtPuPvPwPxPyPzP{P|P}P~P@P````````J[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond aaaaaaa;aJ3credit. Credits may or may not be shown separately.bbbbbbbbJ[3] Includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form ccccccccJ1120-F), tax from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, ddddddd'dJwhich are not shown separately.eeeeeeeeJ[4] Includes death benefits filed by 1120-L returns, and losses incurred filed by 1120-PC returns but are not shown separately.ffffffffJ[5] Includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.gggggggWgKOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). hhhhhhhhiiiiiiiijjjjjjjjkkkkkkkkllllllllmmmmmmmmnnnnnnnnooooooooppppppppqqqqqqqqrrrrrrrrssssssssttttttttuuuuuuuuvvvvvvvvwwwwwwwwxxxxxxxxyyyyyyyyzzzzzzzz{{{{{{{{||||||||}}}}}}}}~~~~~~~~lPPPPPPPPPPPPPPPPPPPPPPPPPPPPPP@P0PPPPPPPPPPPPPPPPPPPPPPPPPPPP     = f> ????mX}hwоVBоVp\XT0|00\XT|0|0ax\XT0}hw0}w0}h Uwdqq     "