ࡱ> +* \pjnwill00 Ba==<3%8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1Arial1Arial"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)                + ) , *   X  |  x  x!  |!    "x !x`   x`  "x "x !x "x  |  x  x!  x  x   8  !8  8 "x !x "x !x! !x `Sheet1  ;?"j?8Summary Returns [N1] Total assetsTotal receiptsPretax book incomeTax net incomeBook-tax difference M-1 explainsEstimated ICD adjTabulated ICD adjTax net income > 0 NOL deductionSpecial deductionsTaxable incomeTax before creditsForeign tax creditTax after creditsPretax book income >0Book-tax difference>0M-1 explains > 0Depreciation explainsStock options explainsSchedule M-1 Detail[+L1 ] Book net income[+L2 ] Book federal tax[ = ] Pretax book income[+L7 ] Income for book[+L8 ] Deduction for tax[-L3 ] Capital loss limit[-L4 ] Income for tax[-L5 ] Expense for book[ = ] M-1 explains[+L8a] Depreciation for tax[-L5a] Depreciation for book[ = ] Depreciation explains[+L7a] Tax-exempt interest[+L8c] Stock options[-L5c] Travel-entertainmentM-1 detail explains [5 above]M-1 other explains [balance]Pretax Book Income Only Returns [N2]AssetsReceipts Net-IncomeBTDTax After CreditsNo Pretax Book Income Returns [N3] Table 11. STCK-OPT <> 0 in 2002 and/or 2003: All Corporations >(Excluding S, RIC, and REIT) >Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.(Source: 2005 Special Studies in Federal Statistics. (October 2006): W - w c  cc  C#"1$2  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5jA` AEAAA$AlA8AKA"IA% , ZW@¬@@@@@@@ɿ@@@ @g@8@"@% , ZҮ@@ʹ@@e@/@@@x@@@@̴@" @% , Z@Q@@A0AXA A9A.AtAA$AA"vA% ,ZI@@F@@@o@0A@@\@@ %@@@f@"@% ,Z.@@Ҿ@4@@@@@w@@F@@@@@"@% ,Zp@@)@@ 2@j@g@@@:@'@P@@Љ@T@"@C@% ,ZЍA@y@0{AqA A AHA8 A"AhDA&&<A "/*% ,Z R@@@@e@ @B@@@8'AA,AHF AXA"A% ,Z@@@I@@/@:@@@@wAXAX3AA A"qA% ,Z@X@@"@@@!@@@@@@@@@"@% ,Z@ @"@|@% -$& ,Zd@@}@A A(FA` AA@A\bA(A@A"A% ,Z"@T@@`@@:@@@`B@F@p@pA@l@" A% ,Zl@п@?@(A AXs APAAA8A`A Ap6A"v$%Dtl66666*vvvvvvvvvvvvvvvvvvvvvv6vv ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,0,@1,@2,@3,@4,@5,@6,@7,8,@9,@:,@;,@<,@=,@ >,@?,@ ,Z  q@@ d@p@@Z@@uAAhnA AA"tPA % !,Z!`%@@E@A AAx A6A(A(8AA4 A"X`"A!% ",Z"\s6H~" "% #,Z#` )CHUkXF5"83#% $,Z$E7H= XNF5"8b$% %,Z%t{xt@@@S@@Z@@M@@@&"A%% &, Z& l@+@@ @` @@@@@0@H6A *A"HA&% ',!Z'o[@xr0`"0^'% (,"Z(@X@@"@@@!@@@@@@@@@"@(% ),#Z)@@س@U@\@@@^@\@(@9@@@"@)% *,$Z*@ @"@|@*% +,%Z+z`T\Dn" +% ,,Z,\s6H~" ,% -,&Z-@ @@@@E@o@@}@@,@@@`#@``@8@"@@-% .,'Z.E tt@<@@@_@hW@L"@OA.% /-($/& 0,)$0#% 1,*$1#% 2,+$2#% 3,$3#% 4,,$4#% 5,-$5#% 6,.$6#% 7-/$7& 8,0$8#% 9,*$9"% :,+$:"% ;,,$;#% <,-$<#% =..$=$% > 6$>% ? 7$?%D lvvvvvvvvvvvvvvv6666666666666666@,@A,@B,@&@/%&A/%&B/% (**>@A  7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@JJ@ڳ՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook2SummaryInformation(DocumentSummaryInformation8"