ࡱ> +* \pjnwill00 Ba==<3%8X@"10Arial10Arial10Arial10Arial10Arial10Arial10Arial1x0Arial10Arial"$"#,##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!  8  !8 !8 !x !x`   x`  "x "x  x    "x "x "x "x  |  x  x!  `Sheet1  ;?"A:Summary 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 13. Industry: Manufacturing: All $Corporations (Excluding S, RIC, and 1REIT) >Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.5SOI Major Industry Code for 1990-1997 is 40, and for #1998-2003 Major Industry Code is 31(Source: 2005 Special Studies in Federal Statistics. (October 2006)B ! -u A -  cc  EN#^12  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5jRB^Fx\Ab +&l   Z IA֓NZ0hJF>WRArL!+R9  Z A[@@HAh AhAA|ApA AXnAs@?A+DA  Z xyA@m@h-Ah?AF A$AA A AAP@@+#A  Z Y@@8@ +@@@@0@P@(V@+`@  Z@<dp@5@}@@@@@b+@ Z@@`@p@ @ @3@@`@c@`@h@P@+@  Z@@@@@+ @  ZHAMA9AAX ALAAvATAHAAq AK A+9A  Z@X@@]@W@@c@@@@@@@+@  Zo@@@ @k@@@{@v@@@n@@+@  ZAXAЃA9A} A AkAAh AxaA`A( AA+P A Zl@L@@ @9@ (@r@N@@@@_@@@@+@ Z@J@@@@\@ @@@&@@d@@@@@X@+ *@ Z@@S@@@ @|@ @^@ E@ @O@@@+@@ Zi AA8-A ) AlA0Ap.APA0AA\AXAA+>A Z@'@@p@6@A@f@AAA  ANAA+` A Z@`@@ @v@@@@`@@3@AAXvAxA+hcA Z@@@>@@l@4@7@@@@@@@+ @ Z_@+@ '$()))))))))))))% Z A@@`F@@AJ AP AAAAA@@@+ A Z@@X@@@@@ @@1@@@@@9@V@@@+ L@D@l6666666vvvvvvvvvvvvvvvvvvvvvv6v ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,@0,&1,@2,@3,@4,@5,@6,@7,@8,&9,@:,@;,@<,@=,@>,@ ?,@ Z A[@@HAh AhAA|ApA AXnAs@?A+DA  !Z!`@D@0@@@P@hAAh& A A8A;A+0A! "Z"A nAA oAA(s AAATADAKAQA+\\A" #Z# |dBG+L# $Z$0)0r0v+m$ %Z%hhȩh` d@S+,% &Z&@<dp@5@}@@@@@b+@& ' Z'@@@@@Y@@_@l@ O@@@@+@Q@' (!Z(3%@ ` ( r+`( )"Z)@@@>@@l@4@7@@@@@@@+ @) *#Z*|@@@@@@@<@@H@@@@+@* +$Z+_@+@+ ,%Z,ܐThĩ+x, -Z- |dBG+L- .&Z.|@@]@@V@@?@n@@@@@ @`@+@@. /'Z/@0 O @@K@@u@&`G+@/ 0'($0()))))))))))))% 1)$1+ 2*$2+ 3+$3+ 4$4, 5,$5, 6-$6, 7.$7, 8'/$8()))))))))))))% 90$9+ :*$:+ ;+$;+ <,$<, =-$=, >.$>- ? 8$?D@ lvvvvvvvvvvvvvvvv666666666666666@,@A,@B,@C,@D,@ @ 9$@&A&B&C&DBP6***>@A 7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@Z @;՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbookx3SummaryInformation(DocumentSummaryInformation8"