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Amortization of mining exploration and!M!M!M!M!M!M!M!M! M! M! N6! (. Amortization of mining exploration and! M!M!M!M!M!M!M!M!M!N6"(. development costs paid or incurred"O"M"M"M"M"M"M"M" M" M" N6" (. development costs paid or incurred" M"M"M"M"M"M"M"M"M"N#& after 1986~ #MM@ #M-~ #M�/~ #M@i~ #M@~ #M7@~ #Mƫ@~ #Mƫ@ # M-~ # M@ # N-# & after 1986 # M- #M- #M- #M- #M- #M- #M- #M- #M- #N-4$&, Amortization of circulation expenses$M*-15,126 $M-~ $M9� $M- $M*-2~ $M} $M- $M- $ M- $ M- $ N-4$ &, Amortization of circulation expenses $ M- $M- $M- $M- $M- $M- $M- $M- $M- $N-%%& Adjusted gain or loss~ %M"0~ %MP~ %M~ %M~ %M*@~ %Mj�~ %M`�~ %M�~ % M�'~ % M�& ~ % N�%% & Adjusted gain or loss~ % M~ %M~ %M!~ %Mq~ %M@Y~ %M?~ %M~ %M~ %M~ %Nh#&& Long-term contracts~ &M�A &M- &M- &M-~ &MH�A &M*370&M*2,043&M*2,043 & M-& M*6,993~ & NS@#& & Long-term contracts & M- &M- &M- &M-~ &M� &M- &M- &M- &M-~ &N*�5'&- Installment sales of certain property~ 'M5 'M-~ 'M@ 'M- 'M-'M*-14,864~ 'M1@~ 'M@~ ' M@~ ' M~ ' NS�5' &- Installment sales of certain property ' M- 'M- 'M- 'M- 'M- 'M- 'M- 'M-~ 'MY� 'N-:(&2 Merchant marine capital construction funds(M*33,136 (M- (M- (M- (M-~ (M@ (M- (M- ( M-( M*26,453 ( N-:( &2 Merchant marine capital construction funds ( M- (M- (M- (M- (M- (M- (M- (M- (M- (N-()& Section 833(b) deduction~ )M�4A )M- )M- )M- )M- )M- )M- )M- ) M- ) M- ) N-() & Section 833(b) deduction~ ) M�4A )M- )M- )M- )M- )M- )M- )M- )M- )N-+*&# Tax shelter farm activities *[[1] *M- *M- *M- *M- *M- *[[1] *[[1] * M- * M- * N-+* &# Tax shelter farm activities * M- *M- *M- *M- *M- *M- *M- *M- *M- *N-"+& Passive activities~ +M$@~ +Mv@~ +M@~ +M@~ +MХ@~ +MT@~ +M@~ +M@ + M*999~ + M@ + N*-2"+ & Passive activities + [[1]~ +M~ +M:~ +M>@ +[[1] +M-~ +M@~ +M@~ +Ma~ +NF@(,& Certain loss limitations~ ,Mq~ ,Mi� ,M- ,M- ,M- ,M-~ ,MK~ ,MK� , M- , M- , N-(, & Certain loss limitations , M-~ ,M0� ,M- ,M- ,M- ,M- ,M- ,M- ,M- ,N-!-& Other adjustments~ -M>a ~ -M4~ -M@~ -M~ -MJ~ -M[~ -MI~ -M~ - Mj~ - M[@~ - No&A!- & Other adjustments~ - M7~ -M~@~ -M~ -Mk~ -M� -M*-87~ -M~ -M0~ -M"~ -N|�.& Depletion.~ .ME~ .MZ@~ .MO&A~ .M@~ .M@~ .MA~ .M�$A~ .M�%A~ . M9~ . Mԡ@ . N-. & Depletion. . M*31~ .MP@ .M-~ .M@ .M- .M- .M- .M-~ .MJ� .N-9/(1 Tax exempt interest from private activity/M/M/M/M/M/M/M/M/ M/ M/ N9/ (1 Tax exempt interest from private activity/ M/M/M/M/M/M/M/M/M/N-0&% bonds issued after 8/7/86~ 0M o@~ 0M(@~ 0M@~ 0ML@ 0M-~ 0M@@~ 0M@@~ 0M@@ 0 M- 0 M-~ 0 Nb@-0 &% bonds issued after 8/7/86~ 0 MT@~ 0Mh@ 0M-~ 0M@ 0M- 0M-~ 0M@ 0[[1] 0M-~ 0N$@(1& Charitable contributions~ 1M~ 1Ms~ 1M @~ 1M=~ 1M~ 1M~ 1M̤~ 1M<~ 1 M\~ 1 M0p~ 1 N`q�(1 & Charitable contributions~ 1 Mx~ 1M~ 1MU@ 1M*-192~ 1MT~ 1M� 1M*-6~ 1Mt~ 1M 1N*-583*2&" Intangible drilling costs.~ 2M@�@ 2M-~ 2M@~ 2M@ 2M-~ 2M~ 2M@~ 2M@ 2 [[1] 2 M- 2 N-*2 &" Intangible drilling costs.~ 2 M~@~ 2M<@ 2M-~ 2M� 2M- 2M- 2M- 2M- 2M- 2N-93(1 Accelerated depreciation of real property3M3M3M3M3M3M3M3M3 M3 M3 N93 (1 Accelerated depreciation of real property3 M3M3M3M3M3M3M3M3M3N24&* placed in service before 1987~ 4MV@~ 4M�?~ 4M]@~ 4M @ 4M*66~ 4M@~ 4M~@~ 4Mw@~ 4 M\@ 4 M*793~ 4 N �24 &* placed in service before 1987~ 4 MX~ 4Mo@~ 4M�?~ 4M@j@~ 4M5@~ 4M@l@ 4M-~ 4M1@~ 4M{@~ 4N3@;5(3 Accelerated depreciation of leased personal5M5M5M5M5M5M5M5M5 M5 M5 N;5 (3 Accelerated depreciation of leased personal5 M5M5M5M5M5M5M5M5M5N<6&4 property placed in service before 1987.~ 6Mg@ 6M-~ 6M~ 6M 6M-~ 6Mz@~ 6M0@~ 6M0@ 6 M- 6 M-~ 6 N@<6 &4 property placed in service before 1987.~ 6 M~ 6Mpp� 6M-~ 6M3@~ 6M@ 6M- 6M- 6M- 6M- 6N-)7&!Total adjustments and preferences~ 7M>I�~ 7M@~ 7M� C~ 7M{,~ 7M`�A~ 7MR�~ 7M:H~ 7MXM+A~ 7 M�1A~ 7 MjD~ 7 Nj)�)7 &!Total adjustments and preferences~ 7 M3~ 7MV_1~ 7M@a@~ 7M&7;~ 7MP`@~ 7M@~ 7M@~ 7M�A~ 7MA~ 7N@98&1Adjusted current earnings adjustment after excess~ 8MB�~ 8M@~ 8M%@~ 8MA~ 8M0Z@~ 8M�3{~ 8M`� A~ 8M�,A~ 8 Mp@~ 8 M3~ 8 NlA98 &1Adjusted current earnings adjustment after excess~ 8 M�~ 8M4@~ 8M@l@~ 8MN0~ 8M @ 8M*748~ 8M@~ 8ML@~ 8M @~ 8ND@19()Alternative minimum taxable income before9M9M9M9M9M9M9M9M9 M9 M9 N19 ()Alternative minimum taxable income before9 M9M9M9M9M9M9M9M9M9N8:&0 alternative tax net operating loss deduction~ :M�2�~ :Mx� A~ :M�~ :My�~ :M(u7A~ :M ~ :M{�~ :M~ : M�AA~ : Mn?�~ : NRPW8: &0 alternative tax net operating loss deduction~ : MN=~ :MpbDA~ :M6p~ :MVf�~ :M!A~ :M�0@~ :M�.-A~ :MpmA~ :M6hY~ :NA4;&,Alternative tax net operating loss deduction~ ;M"�~ ;MP5A~ ;MX$~ ;M ]A~ ;Md%A~ ;M�~ ;M>ح~ ;M>A~ ; M^�1~ ; MVO~ ; Nf/�4; &,Alternative tax net operating loss deduction~ ; M�~ ;Mz9b~ ;Mz/J~ ;M|<A~ ;M �A~ ;M_@~ ;Mt A~ ;Mm A~ ;MV�1~ ;Np'@3<&+Alternative minimum tax foreign tax credit.~ <MaWA~ <M@~ <M`\A~ <Mڧ@<M*2,918~ <M.#~ <MX& A~ <M0m@< M*126,456~ < M@~ < N'A3< &+Alternative minimum tax foreign tax credit.~ < M�A~ <Mҵ@~ <M�$@~ <MA~ <Mp@~ <M@ <j[1]~ <Mp@~ <M@~ <Nu@=)Tentative minimum tax.~ =^Vp~ =^@~ =^(�A~ =^�6A~ =^A~ =^�x~ =^ A~ =^,�A~ = ^NA~ = ^�/A~ = _A= )Tentative minimum tax.~ = ^0�+A~ =^A~ =^n@~ =^d�A~ =^@~ =^L@~ =^Б@~ =^@~ =^�#@~ =_@$>,Footnotes at end of table. �> f�Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."?%? g* - Statistically unreliable.@ �|@$A �)@$B ��@'C �?@'D �Z@'E �]@'F �[@'G � @'H � @'I � @'J � @'�K � @'L � @'M � @'N � @$O � @$P � @$Q � @$R � @$S � @$%@ h[1] Amount is less than $500.�A h�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond ;B h3credit. Credits may or may not be shown separately.VC hN[3] Includes Nature of Business not Allocable� which is not shown separately.YD hQ[4] Includes Wholesale and Retail not Allocable,� which is not shown separately.WE iOSOURCE: IRS, 1998 Corporation Complete Report, Publication 16, (Revised 9-01). F ]G ]H ]I ]J ]K ]L ]M ]N ]O ]P ]Q ]R ]S ]]P$>C>��4  orma= ���f> ����?�?�?�?m�h�wоVE�оVp�hT0q00hTAq0Fq0 mhT0x�h�]l0 �Dl0x�h� �lTԽqq     ��" ��