ࡱ> 7:  !"#$%&'()*+,-./01234569Root Entry F;@a8Workbook iSummaryInformation(DocumentSummaryInformation8 \pexkimu00 Ba==hYn78X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1" Helvetica1Arial1" Helvetica1Arial1xArial1xArial1BArial1 BArial1BArial14BArial1 BArial1BArial1BArial1,8BArial18BArial18BArial1>141<BArial1?BArial1h8BCambria1BArial1 BArial"$"#,##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 @ ||]ae@}(} 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 21W(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 services3Number of Returns claiming Regular Credit (Line 16)Section A-Regular Credit./1 Basic research payments paid or incurred[1]/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 expense58 Total Qualified Research Expenses (sum 4-7) [2]'10 Average annual gross receipts [3]11 Base amount)12 Excess Base limitation (ln11 - ln8)*13 50% Limitation for Research Expenses'14 Enter smaller of line 12 or 13 [2]16 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: 2003 Corporate Returns DataNotes::[1] An amount less than $500 was present before rounding.A single asterisk (*) indicates the estimate should be used with caution because of the small number of sample returns on which it was based.KTable 4. Corporations Claiming Section A - Regular Credit on Form 6765 [2]%Returns Subject to 50% Limitation [3]\[2] Includes returns of active corporations, other than Forms 1120S, 1120-REIT, and 1120-RICg[3] Returns "subject to 50% limitation" applies to those companies where line 13 is less than line 12.[4] 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.[5] 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.[6] "Various Services" include educational services; health care and social assistance; arts, entertainment, and recreation; accommodoation and food services; and other services.Various services [6])Selected Items, by Sectors, Tax Year 2003:- ./0'2^3/U7 ccB  #aX=g;h  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$5A,&9KfXO"ϫ] %:k7AP@P}Pt$AP @P(PdAP AP A Q` PWAP@P@{@P@PC@PFPSAP@z@Pw@P@P@P;Pt@P6@P@ Q` P APPPPP@C@P@P2@Pؙ@PJ@PP@P8LAPP@ Q`P~kRh@P@P@P@PP0AP@P"APHCAP@P>LPXAP@PA Q`P" P @P@P @Ps@P2XP^GP`APaLPvQ=P@PP.P@" APȏA QPBPʦPr6PV"P&dP}APTP|P(  P`IFB Pȋ APfN  PY;BPPZZ Q`P6R>@Pr@P @P@P.uPSAP@Pa)AP@P@Pf6PN@P@P@ Q`PŒcP`g@P@P@P@P ;PqP@ @PP$+AP@PPWAPN*PC APTrA Q`PP@@P@P@Ps@PSP(2AP`@P0PAP@P^PpAP@"@Pȏ A Q`P>CP@@P@P@Ps@P~UP(2AP`@P0PAP@P4(KAPpAP@"@Pȏ A M `SVPS@S۰@SF@S@SX6ASAS@SAS @S@SDAS`@So@SJ@ O!$PPPPPPPPPPPPPPP Q"`P@PPP@PP@P<@PPu@P:@PPА@PF@PP M#`SoDAS @S۰@SL@S@SV [SAS@SAS@@S@SXUAS9@So@SJ@ T$UUU UUUU U T% T' T&UUU U T*UUU U V+UUU UD l666Nnr6rrrrrrrrrr6rr6(66 T! 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