ࡱ> +* \pjnwill00 Ba==3&8X@"16Arial16Arial16Arial16Arial16Arial16Arial16Arial16Arial16Arial1x6Arial"$"#,##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!  x   "x "x  x`  "x  |  x  x!    8  !8   8  !8 "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 19. Industry: Agriculture: All $Corporations (Excluding S, RIC, and 3REIT) >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 10, and for #1998-2003 Major Industry Code is 11(Source: 2005 Special Studies in Federal Statistics. (October 2006)B8 Y -   D cc  BA$12  2MbP?_*+%M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62gxe.DQְi q#32(($ $Y  ̔Q (:Bs}H[;^k6<a2rd6"SQHz!Wn=HҎ\WiOOX }tvy Q26t jI d?fd~f׈8E= ,R }!wO+7i#$ Iy9bZH zwBn<GF']K)%-!B>-[> AdHI>+Òl9D<ϥ2?;1kٌ  E'pI# S)jRcųccnȘY"d??U} #} } %B,@,@,@,@,@,@,@ ,,@ ,@ ,@ ,@ ,@ ,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,@,,@,@ &1$ &2$ &3$ '4$ )5$ (6$ .7$  Z@@ @$@(@,@0@4@8@<@@@D@H@!L@ Zq@g@@ @x@ k@@E@ @ *@@.@@"G@ Z  @`@ @@@@`@!@$@@?@@ a@@@@s@"@@  Z  E@d@@@@@w@e@(@`a@@@@@l@@@"@  Z (@@x@,@|@x@@@t@@ܒ@@A" @  Z <@@@\@Ԗ@@̛@@m@@,@@H"`@  Z hRN@J@6 a@T@"@@X@c[@0.@"ܛ@  ZmDD@?@?_W@=@]@e@_@x>"H@ Z7@@6@2@?@(@;@;@8@(@0@@D@#B@  Z(@0@@D@#B@  Z@Ƣ@ԥ@@N@D@@$@ȥ@"@@@@"^@  Z(@@@ȇ@@@؄@@ @@؏@؋@@#@  Z@R@@V@U@@V@W@X@@Z@\@@U@V@Q@Q@H@#A@  ZZ@@H@@*@@@*@z@Z@@@h@"@ ZH@p@@ @@h@ȇ@@(@@P@@@y@#@ Z2@?@E@5@K@6@@T@A@K@B@@@V@@#>@ Z0@|@~@@@Ђ@@@@؀@@@w@#h@ Z:@@@n@@@:@@@@t@@@"Ȳ@ Z~@}@@@@@@@(@؊@@H@@X@"(@ Z z@{@@@0@@H@@p@@@@@؃@"@ ZH@C@B@F@U@X@]@_@S@V@@]@`m@#r@ Z2@#,@ *$+,,,,,,,,,,,,, ZЃ@u@@X@X@h@@@Rp|@@B|"@ Z}@}@|@P@@@@X@y@x@ȁ@ @y@#P@D@l6666666vvvvvvvvvvvvvvvvvvvvvv6v ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,@0,1,@2,@3,@4,@5,@6,@7,@8,9,@:,@;,@<,@=,@>,@ ?,@ Z (@@x@,@|@x@@@t@@ܒ@@A" @  !Z!s@ @P~@X@{@Ȇ@@x@}@{@@؀@~@"@! "Z"@@@0@@؊@@@@@p@@"\@" #Z#6<0BB(HGVDJ@Q#Q# $Z$sPuw؀wsx|X#($ %Z%0XPЉhp #% &Z&mDD@?@?_W@=@]@e@_@x>"H@& ' Z' k@`f@e@`d@f@ l@o@@r@n@ p@q@w@#~@' (!Z(ea`a]X `@ad ede`#f( )"Z)H@C@B@F@U@X@]@_@S@V@@]@`m@#r@) *#Z*9@2@4@2@=@3@8@:@0@D@.@*@"@#A@* +$Z+2@#,@+ ,%Z,(04ACEDAA@>>#@, -Z-6<0BB(HGVDJ@Q#Q- .&Z.9@@@,@2@@:@@P@J@O@ @@H@`d@#n@. /'Z/pR<@*@@c>@8L@dW@ h"p@/ 0*($0+,,,,,,,,,,,,, 1)$1" 2*$2" 3+$3" 4$4# 5,$5# 6-$6# 7.$7# 8*/$8+,,,,,,,,,,,,, 90$9" :*$:# ;+$;# <,$<# =-$=# >.$>$ ?-8$?D@ lvvvvvvvvvvvvvvvv666666666666666@,@A,@ @-9$@&A6>@A 7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@. [@R՜.+,0 PXx  Statistics of Income Sheet1  Worksheets  !#$%&'()Root Entry FplOWorkbook)3SummaryInformation(DocumentSummaryInformation8"