ࡱ> +* \pjnwill00 Ba== 1$8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1Arial"$"#,##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  x     !8   8 !x`   x`   x  |  x!  "x "x "x  x    "x "x "x  !X `Sheet1  ;@"m@9Summary 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 29. ICD Adjustment Required: #U.S. Corporations (Excluding F, S, #RIC, and REIT) With Assets of $2.5 Billion or More >Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.(Source: 2005 Special Studies in Federal Statistics. (October 2006)B u  -    9Tcc  EG#K12  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j,@ ?,@ Z P@0@ @@xKAAd\AA,RAwAA AYA$jA  !Z!@#@`@@ @@0@V@I@PA0 AA A$0~ A! "Z"@`i@`@`@ @@@HwA'Ap ApA AA$A" #Z#tv@@TM$# $Z$L`C z(p$$ %Z%6PapEj0P( _$ % &Z&@@@H@@@A@ M@@M@$`U@& ' Z'$@@u@@ @@@`@9@ Y@`@@@F@$@' (!Z(*H@"@ v$`( )"Z)e@@F@@V@@@@@t@ @@$ @) *#Z* @6@H@D@@@^@@J@ǽ@j@@F@$@* +$Z+ @$@+ ,%Z,s{0y@H @̔p$, -Z-tv@@TM$- .&Z. @@C@@@@@R@@(@@@ +@`2@$@. /'Z/ @it@@@Q\$@/ 0,($0-.............* 1)$1# 2*$2# 3+$3# 4$4# 5,$5# 6-$6# 7.$7# 8,/$8-.............* 90$9# :*$:# ;+$;# <,$<# =-$=# >.$>% ?/7$?D@ lvvvvvvvvvvvvvvvv666666666666666@,@A,@B,@C,@D,@ @/8$@&A&B&C&DBP6***>@7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@4)@)՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook$3SummaryInformation(DocumentSummaryInformation8"