ࡱ> +* \pjnwill00 Ba==J2%8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial"$"#,##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  8  !8   8 "x "x  x`  "x  |  x  x!   !8  !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 20. Industry: Services/Other: All $Corporations (Excluding S, RIC, and 0REIT) >Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.;SOI Major Industry Codes for 1990-1997 are 80, 90, and for /1998-2003 Major Industry Codes are 54, 56, 61, 62, 71, 72, 81, 90(Source: 2005 Special Studies in Federal Statistics. (October 2006)B ! -u A -  'cc  Bu#1a2  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j-'A-,F1]004'A>/'F-  Z (A() AL A%$F%A^0^8*AV8@zI6IֲJ'M  Z E!A%#-%#AN5&;0AxHzJ\3AfSa4A>!T' V  Z @@ @@@@@@ɻ@q`g'@  Z @@c@@@@@}@@~@T@y@U'  Z@d@@0@i6@̘޸us}@'o@ Z$`@`n\S@Z'@ Zܐ@@p@ܡ@H@@@@@@L@@@'u@  Z8@,@@@'@  ZA@@i@@b@ @ @q@@@@@@@`@'@  Z3@n@@(@@l@P@o@@@G@@@'@  Z y@|@Pw@@@`@p@@@p@@w@{@(r@  Z@a@@@@@:@9@E@@t@@ @@[@' @ Z@e@@ܼ@@1@z@@6@@@|@@'D@ ZЂ@}@X@@@,@l@^@\@@P@̕@@'@ Z@ɱ@@@@@@@@@f@@(@'@ Z@@@(@|@ F@@@@-@@@@I@`@'@ Z@@@@@@@@L@@@@@7@k@ @`@''@ Z3@@@@@,@/@]@{@S@@q@@`@' d@ Z@@@~@@R@@x@̡@@@l@'B@ Z@'@ $ Z j3@@@@ؿ@@@Ƶ1`n'8Dl66666666vvvvvvvvvvvvvvvvvvvvvv6 ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,@0,@1,2,@3,@4,@5,@6,@7,@8,@9,:,@;,@<,@=,@>,@?,@ Z @z@@@@Y@Q@@@@j@^@@'@  !Z!@@ @@@@@@ɻ@q`g'@! "Z"S@ @*@<@ @{@@@7@@@@@'@" #Z#@G@@@@-@@@`"@@@@a@@@'|@# $Z$`yD|Xh بr'|$ %Z%F@@@'@% &Z&'@@x @@@PsK' & 'Z'$`@`n\S@Z'@' ( Z(@@۸@@@t@@6@4@l@@@'x@( )!Z)Rޫ!Y'W) *"Z*@@@~@@R@@x@̡@@@l@'B@* +#Z+v@pz@}@P@@Ї@@@}@u@v@0s@s@(r@+ ,$Z,@'@, -%Z-uwvL8t'- .Z.`yD|Xh بr'|. /&Z/v@h@`@@@@ @@d@ҥ@'Ț@/ 0'Z0G@j{'@0 1($1 2)$2' 3*$3' 4+$4' 5$5( 6,$6( 7-$7( 8.$8( 9/$9 :0$:' ;*$;' <+$<' =,$=( >-$>( ?.$?)D lvvvvvvvvvvvvvvvvv66666666666666@,@A,@ @.9$@ A.:$A6>@A    7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@=c@C՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook2SummaryInformation(DocumentSummaryInformation8"