ࡱ> +* \pjnwill00 Ba==3&8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1Arial"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"],[$ -2]\ #,##0.00_);[Red]\([$ -2]\ #,##0.00\)                + ) , *   x !x !x  |  x !x!  x!  |!  !8  !8 !x`   x`   |  x  x!  !8 !8 "x "x "x  x    "x "x "x !X `Sheet1  ;A"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 16. Industry: Trade: #Retail/Wholesale: All Corporations P(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.>SOI Major Industry Codes for 1990-1997 are 60, 61, 62, 63 and 5for 1998-2003 Major Industry Codes are 41, 42, 44, 46(Source: 2005 Special Studies in Federal Statistics. (October 2006)Be -=   q  cc  CC$S2a3  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j,@ ?,@ Z @@@r@@=@@@ @@`S@E@`@@!@  !Z!@$@q@@@@@@p@@@@@!8@! "Z"@@@`@ @ M@@ @p@?@@J@!>@" #Z#0xP`{:06Z!# $Z$W4 @ a!p$ %Z%>`1@>@Lt]0 0!0% &Z&Uܛ@@<@ةhx@@\@!@& ' Z'@@3@@v@l@@R@2@d@:@@@@!5@' (!Z('ҳ@!( )"Z)@5@?@ @@@!@@z@@@V@!@) *#Z*@@@̖@p@@y@ {@pu@`t@ q@@l@@p@"p@* +$Z+@!0@+ ,%Z,|@}00̓hlؕĖx!, -Z-0xP`{:06Z!- .&Z.@@@@o@@@.@@@A@&@6@!@. /'Z/$@ @z!@/ 0,($0-.............* 1)$1! 2*$2! 3+$3! 4$4" 5,$5" 6-$6" 7.$7" 8,/$8-.............* 90$9! :*$:! ;+$;! <,$<" =-$=" >.$># ?/8$?D@ lvvvvvvvvvvvvvvvv666666666666666@,@A,@B,@ @/9$@&A&B (6*>@A 7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@^@l O՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook3SummaryInformation(DocumentSummaryInformation8"