ࡱ> 8;  !"#$%&'()*+,-./01234567:Root Entry F鳠<,9WorkbookkSummaryInformation(DocumentSummaryInformation8 \pmashil00 Ba==T;j28X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1" Helvetica1Arial1" Helvetica1Arial1xArial1xArial1rArial1h8rCambria1,8rArial18rArial18rArial1rArial1rArial1<rArial1>rArial1?rArial14rArial14rArial1 rArial1 rArial1rArial1rArial1 rArial"$"#,##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>  !8 !8 ! !8 !8     8@  8@ @ 8@ @  "@  "(@ @  "(   ,@  #<@ @  "<@  #<@   ,@  #<@  #<@     #  !   8@ @  8@ @  8@  8@@  8@  8 @ ||^勒}(} 00\);_(*}(} 00\);_(*}(} 00\);_(*}(} 00\);_(*}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef_)?_);_(}<} 00\);_(*ef _)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L_)?_);_(}<} 00\);_(*L _)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<} 00\);_(*23_)?_);_(}<}  00\);_(*23_)?_);_(}<}! 00\);_(*23 _)?_);_(}<}" 00\);_(*_)?_);_(}<}# 00\);_(*_)?_);_(}<}$ 00\);_(*_)?_);_(}<}% 00\);_(*_)?_);_(}<}& 00\);_(*_)?_);_(}<}' 00\);_(* _)?_);_(}<}( 00\);_(*_)?_);_(}}) }00\);_(*_)?_);_(   }}* 00\);_(*_)?_);_(??? ??? ??? ???}(}+ 00\);_(*}(}, 00\);_(*}(}- 00\);_(*}(}. 00\);_(*}(}/ 00\);_(*}<}0 a00\);_(*_)?_);_(}<}1 00\);_(*_)?_);_(}<}2 00\);_(*?_)?_);_(}<}3 00\);_(*23_)?_);_(}(}4 00\);_(*}}5 ??v00\);_(*̙_)?_);_(   }<}6 }00\);_(*_)?_);_(}<}7 e00\);_(*_)?_);_(}}8 00\);_(*_)?_);_(   }}9 ???00\);_(*_)?_);_(??? ??? ??? ???}(}: 00\);_(*}-}> 00\);_(*}P}? 00\);_(*_)?_);_( }(}@ 00\);_(* 20% - Accent1H 20% - Accent1 ef  20% - Accent2H" 20% - Accent2 ef  20% - Accent3H& 20% - Accent3 ef  20% - Accent4H* 20% - Accent4 ef  20% - Accent5H. 20% - Accent5 ef  20% - Accent6H2 20% - Accent6  ef  40% - Accent1H 40% - Accent1 L  40% - Accent2H# 40% - Accent2 L湸  40% - Accent3H' 40% - Accent3 L  40% - Accent4H+ 40% - Accent4 L  40% - Accent5H/ 40% - Accent5 L  40% - Accent6H3 40% - Accent6  Lմ  60% - Accent1H 60% - Accent1 23  60% - Accent2H$ 60% - Accent2 23ٗ  60% - Accent3H( 60% - Accent3 23֚  60% - Accent4H, 60% - Accent4 23  60% - Accent5H0 60% - Accent5 23 ! 60% - Accent6H4 60% - Accent6  23  "Accent1<Accent1 O  #Accent2<!Accent2 PM  $Accent3<%Accent3 Y  %Accent4<)Accent4 d  &Accent5<-Accent5 K  'Accent6<1Accent6  F (Bad4Bad  ) Calculation| Calculation  } * Check Cellz Check Cell  ????????? ???+ Comma,( Comma [0]-&Currency.. Currency [0]/Explanatory TextB5Explanatory Text  0Good6Good  a1 Heading 1B Heading 1 I}O2 Heading 2B Heading 2 I}?3 Heading 3B Heading 3 I}234 Heading 44 Heading 4 I} 5InputpInput ̙ ??v 6 Linked CellF Linked Cell } 7Neutral<Neutral  e"Normal 8Noteb Note   9OutputrOutput  ???????????? ???:$Percent;style_col_headings<style_col_numbers= style_titles >Title1Title I}% ?TotalHTotal OO@ Warning Text: Warning Text XTableStyleMedium9PivotStyleLight16`850% limitation `1W(All figures are estimates based on samples--money amounts are in thousands of dollars)Item All sectorsSectors+Agriculture, forestry, fishing, and huntingMining Utilities Construction ManufacturingWholesale and retail tradeTransportation and warehousing InformationFinance and insurance Real estate, rental, and leasing0Professional, scientific, and technical services+Management of companies (holding companies)5Administrative/ support and waste management servicesSection A-Regular Credit./1 Basic research payments paid or incurred/2 Qualified organization base period amount"4 Wages for qualified services5 Cost of supplies(6 Rental or lease costs of computers57 Applicable percent of contract research expense11 Base amount)12 Excess Base limitation (ln11 - ln8)*13 50% Limitation for Research Expenses16 Regular CreditSection C-Current Year Credit.>40 Pass-thru rsrch cr(s) from prtnshp, S corp, est, or trust;41 Current year credit for Increasing Research ActivitiesBSource: Statistics of Income Division: 2001 Corporate Returns DataNotes:KTable 4. Corporations Claiming Section A - Regular Credit on Form 6765 [1]%Returns Subject to 50% Limitation [2])Selected Items, by Sectors, Tax Year 20010Number of Returns claiming Regular Credit (Ln16)58 Total Qualified Research Expenses (sum 4-7) [3]'10 Average annual gross receipts [4]'14 Enter smaller of line 12 or 13 [3]c Estimate should be used with caution because of the small number of returns on which it was based.Wd - Amounts have been deleted to avoid disclosure of information for certain companies.\[1] Includes returns of active corporations, other than Forms 1120S, 1120-REIT, and 1120-RICg[2] Returns "subject to 50% limitation" applies to those companies where line 13 is less than line 12.[3] Lines 8 and 14 do not equal the sum of their respective components as shown in this table, because some corporations only reported these total lines.[4] Line 10 "Average annual gross receipts" is defined as the average annual gross receipts for the 4 tax years preceding the tax year for which the credit is being determined.[5] "Various Services" include educational services; health care and social assistance; arts, entertainment, and recreation; accommodoation and food services; and other services.Various services [5]d:- ./ 1(r237 ccB  #gXik  dMbP?_*+%&'(?)?M*\\dci0150bpsoi08\RogerLC odXXLetterDINU"(d dc<C(SMTJHP LaserJet 4250 PCL 6InputBinFORMSOURCERESDLLUniresDLLResolution600dpiFastResTrueOrientationPORTRAITHPOrientRotate180FalseDuplexVERTICALHPDuplicateJobNameOverrideSWFWHPDocUISUITruePaperSizeLETTERMediaTypeAUTOESPRITSupportedTrueCollateOFFOutputBinAutoStaplingNoneHPPaperSizeALMConstraintsENV_10EconomodeFalseTextAsBlackFalseHPEnableRAWSpoolingTrueTTAsBitmapsSettingTTModeOutlineRETChoiceTrueAlternateLetterHeadFalsePrintQualityGroupPQGroup_1HPDocPropResourceDatahpchl5r1.cabHPColorModeMONOCHROME_MODEHPContentOrientationHPContentOrientation_OptionHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPJobByJobOverrideJBJOHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsA5HPMediaTypeDuplexConstraintsEXTRA_HEAVYHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1FalseHPManualDuplexPageRotateDriverRotateHPCustomDUplexableRange5.83x8.27_8.5x14HPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalsePSAlignmentFileHPCLS5r1HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEPSServices_DeviceandSuppliesStatusTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE5r1HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPJobAccWoPinTrueHPConsumerCustomPaperHPCustomHPPreAnalysisTrueHPBornOnDateHPBODHPXMLFileUsedhpc42506.xmlHPLpiSelectionNoneIUPHxkAǿۀ?hDEo *AԈ764ml#TmR*" 'x?A^L6f i.3fek H*g ,huK|҂) 5iElW:aaXh08ҵƟcnDp%)E߇ pZF+~/(7֊Z֒<)TozNpaFj-ޣ4R.' 7蟞pU*}="n"`jTW룔s^OwD7;gޝDoox8$^2A#¿AO1gw# %^Vy?7n?cΞ3ʒ-sLL~¦g$-靡Ȏ`_ 8RFw9;gq(qeZ3yl˰5bxl)y6m$5A,&9KfXO"ϫ] %:kP$ A P0 PCPA  P0 Ph4APAP@W@P"@ Q%P eP@ P0P`@Po@P P.ay P0 P\P?E  P0 P P.-P AP@A Q&PA~ PPA P0PcP1EAP1aA~ Pk2 P0 P:Pz  P0 PPZ%0PP% QPFWPF@ P0PK@P @PٞP zA P0 PVRP A  P0 PD:&AP!AP@Pk@ QP PN@ P0P@U@Pp.@PvjP` P0 P6PX+A  P0 PN5P%PSAP$oA QP2P@ P0P@Po@PPLX.A P0 P~ PƟ"  P0 PNPAP AP@A Q'P|AP@ P0P@Po@PnބPLX.A P0 P~ PƟ"  P0 P|lPAPAP AP@A MS "SP@ S0S@Sn@SVCASA S0 S8h#AS3@  S0 S4%"AS@Su@Sr@ O$PPPPPPPPPPPPPPP QPe@P P0PP@PPf@P|@ P0 PM@Px@  P0 P$@Pf@PPpq@ MSSP@ S0S@Sn@SS[A S0 S%Sy@  S0 S!"AS@SE@S@ TUUU UUUU U T W( T) T* V+Dll666Nn666( T! 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