ࡱ> ,+ \pjnwill00 Ba==<3%8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial"$"#,##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!   !8  !8 !8  !8  !x "x "x "x `Sheet1  ;B"B;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 14. Industry: Finance, Real #Estate, and Holding Companies: All $Corporations (Excluding S, RIC, and 7REIT) >Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.$ Major Industry Codes are 52, 53, 55>SOI Major Industry Code for 1990-1997 is 70, and for 1998-2003(Source: 2005 Special Studies in Federal Statistics. (October 2006)B ' -{ G 3   tccZ  G#13  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5jmVolȏ:AQkqlc{rAA8DA2м#Z  Z @@b@A*AA) AlA&AxAAhAx A#A  Z@)@@@ v@`@AAUApcA AQAA# A ZK@+@u@@@@@@A@@@0m@@@@#@ Z>@@o@@+@@ D@`3@g@`<@#@ Zz@(@@Z@@?@N@@@g@l@`@ `@@#@  Z@@`@+@@@#@  ZТ@@{@jA`g@A؝AAA`#A A A A#LA  Z)@ @T@@@i@]@@D@@@$@&@#8@  Z@d@ @@@3@@@ǿ@@ݿ@@@#@  Z@p@@a@P@AHUAhAAA@ A1A8 A#1A Z@@F@@@ @ K@`l@@@@ @@@#`L@ Z@@@6@ج@?@E@@@@@7@$@#e@ Z@=@!@ @`@`k@`u@@@@`1@@@@@@#@ Z@@ArAAz AHAA`zAA.AAA#JA Z`@@@@@0@@@~@p@@cAcAPUAFA#A ZB@@@@c@m@@"@0@0}@09@A@ {A#+A Z@@@@1@T@@p@ @ @@-@?@#@ Z@#@ +$,-------------Dl66666666*vvvvvvvvvvvvvvvvvvvvvv ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,@0,@1,@2,3,@4,@5,@6,@7,@8,@9,@:,;,@<,@=,@>,@?,@ Z @@`@ l@+@A8AAZA? A AANA#yA  !Z!`@@@@@@P@@@@F@@@0@@@@`v@@@#@@! "Z"@@b@A*AA) AlA&AxAAhAx A#A" #Z#@@@@@@@AAAh^ A AAA#PCA# $Z$@I@@6@m@<@@P.AA@AA A#A$ %Z%8zJҢΤ ̯_ A#% &Z&``%@5P`  5##& 'Z'@C@p2 #' (Z(>@@o@@+@@ D@`3@g@`<@#@( ) Z)<@J@@@D@@@@E@@@ @ @(@#*@) *!Z*z')#* +"Z+@@@@1@T@@p@ @ @@-@?@#@+ ,#Z,@@@%@@@@V@@@@@K@f@@v@@#S@, -$Z-@#@- .%Z.upx}p<P8@#0. /Z/8zJҢΤ ̯_ A#/ 0&Z0@@@@@{@r@@@/@@ @@@@@@#@0 1'Z1`P`@@@@@ @@@#@1 2+($2,------------- 3)$3# 4*$4# 5+$5# 6$6# 7,$7# 8-$8# 9.$9# :+/$:,------------- ;0$;# <*$<# =+$=# >,$># ?-$?#D lvvvvvvvvvvvvvvvvvv6666666666666@,@ A,@B,@C,@D,@E,@F,@ @.$@$ A*9$A B*:$B&C&D&E&Fx666***>@A     7 Oh+'0HPdx  jnwill00 jnwill00Microsoft Excel@@ @r՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !"$%&'()*Root Entry Fp1;Workbook;4SummaryInformation(DocumentSummaryInformation8#