ࡱ> +* \pjnwill00 Ba== 1$8X@"1[Arial1[Arial1[Arial1[Arial1[Arial1[Arial1[Arial1[Arial1x[Arial1[Arial"$"#,##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  !8 !x`   x`   |  x  x!  ( "x "x "x  x   "x "x "x  !X `Sheet1  ;@"m?8Summary 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 26. U.S. Corporations (Excluding (F, S, RIC, and REIT) With Assets of $50 0Million and Less Than $250 Million >Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.(Source: 2005 Special Studies in Federal Statistics. (October 2006): W - w c  cc  B!#511  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j@@}@@@X@@@h@o@@#]@  Z@@@@@@@p@@L@(@D@@L@@$`~@  Z@@@T@:@@@@@@@@#@@@@;@@K@#@ Z@@f@@@.@@@<@@P@x@ @S@#@ Z@}@}@z@@`@x@(@`@p}@ y@@@@$@ Z@@@i@)@@@J@@@@@5@#@ Z@`,@I@ @@@@@P@@ ,@l@@#@v@ Z@@@@a@@@E@@:@@U@@@)@@c@@#%@ Z@@@S@@@@@@@@@@S@:@#@^@ Z\@@@@ @@ک@@@@@@#@ Z@#X@ ,$-.............* Z@@x@@@@@@n@@``@$~ Zu@w@1@@@@T@Q@@@ @@^@#@ Zw@%@T@@I@=@@@@@@@@@#*@Dtl66666*vvvvvvvvvvvvvvvvvvvvvv6vv ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,+0,@1,@2,@3,@4,@5,@6,@7,+8,@9,@:,@;,@<,@=,@ >,@?,@ Z @s@@@:@@@@@@N@@s@#+@  !Z!@@!@B@@J@@`Y@ @`@I@@ @#@! "Z"xP،0@#{" #Z#tSO## $Z$@`57P5#@$ %Z%7e~Vh@@@ޯx#@% & Z&I@@@@@ @@'@@x@!@Q@#@& '!Z'rLc2sr#+' ("Z(\@@@@ @@ک@@@@@@#@( )#Z)@$@@|@@d@̚@@@\@@(@H@$8@) *$Z*@#X@* +%Z+0qqrȄ@`(h#8+ ,Z,xP،0@#{, -&Z-@@@Ц@V@@@@<@@@@$@$h@- .'Z.8J<Z˶C#@. /,($/-.............* 0)$0$ 1*$1# 2+$2# 3$3$ 4,$4$ 5-$5$ 6.$6$ 7,/$7-.............* 80$8$ 9*$9# :+$:# ;,$;$ <-$<$ =.$=% >/6$> ?/7$?D lvvvvvvvvvvvvvvv6666666666666666@,@A,@&@&A|*>@A  7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@&@2'՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook2SummaryInformation(DocumentSummaryInformation8"