ࡱ> 9<  !"#$%&'()*+,-./012345678;Root Entry F_6Ω-:WorkbooklSummaryInformation(DocumentSummaryInformation8 \pmashil00 Ba==xZo88X@"1Arial1Arial1Arial1Arial1Arial1xArial1xArial1Arial1Arial1Arial1" Helvetica1Arial1Arial1" Helvetica1Arial1Arial1h8Cambria1,8Arial18Arial18Arial1Arial1Arial1<Arial1>Arial1?Arial14Arial14Arial1 Arial1 Arial1Arial1Arial1 Arial"$"#,##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# "(@ @ "@ "( 8@ @ 8@ @ 8@  #  1#  #  !8  !8  ! ! !8 ! !8 8@ @ 8@ @ 8@ 8@@ 8@ 8 @ ||dL}(} 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`9Excess base limit. `1[5] "Various Services" include educational services; health care and social assistance; arts, entertainment, and recreation; accommodoation and food services; and other services.[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.[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.o[2] Returns "subject to excess base limitation" applies to those companies where line 12 is less than line 13.\[1] Includes returns of active corporations, other than Forms 1120S, 1120-REIT, and 1120-RICc Estimate should be used with caution because of the small number of returns on which it was based.Notes:BSource: Statistics of Income Division: 2002 Corporate Returns Datad;41 Current year credit for Increasing Research Activities>40 Pass-thru rsrch cr(s) from prtnshp, S corp, est, or trustSection C-Current Year Credit.16 Regular Credit*13 50% Limitation for Research Expenses)12 Excess Base limitation (ln11 - ln8)11 Base amount57 Applicable percent of contract research expense(6 Rental or lease costs of computers5 Cost of supplies"4 Wages for qualified services/2 Qualified organization base period amount/1 Basic research payments paid or incurredSection A-Regular Credit.Various services [5]5Administrative/ support and waste management services+Management of companies (holding companies)0Professional, scientific, and technical services Real estate, rental, and leasingFinance and insurance InformationTransportation and warehousingWholesale and retail trade Manufacturing Construction UtilitiesMining+Agriculture, forestry, fishing, and huntingSectors All sectorsItemW(All figures are estimates based on samples--money amounts are in thousands of dollars))Selected Items, by Sectors, Tax Year 2002-Returns Subject to Excess Base Limitation [2]KTable 3. Corporations Claiming Section A - Regular Credit on Form 6765 [1]Wd - Amounts have been deleted to avoid disclosure of information for certain companies.58 Total Qualified Research Expenses (sum 4-7) [3]'14 Enter smaller of line 12 or 13 [3]'10 Average annual gross receipts [4]1Number of Returns claiming Regular Credit (Ln 16):. 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