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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)#,##0" ";\-#,##0" "                + ) , *   !  X  0    x`  "x "x "x  !x !x   x  !  8   !x A 8 A 8 !x !x "x A"8 A"8  !x !x  !8`  Data`Sheet1  ;1"/21Summary 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]BSource: 2005 Special Studies in Federal Statistics. (October 2006)"Table 3. ICD Adjustment Required: 'All Corporations (Excluding F, S, RIC, %and REIT) With Assets of $10 Million or More 2Data suppressed for "Pretax Book Income Only" and "No Pretax Book Income.">Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.: % -    cc  2#&-  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j@%@%x@%ֽ@%@%@%@%X@&@" ' Z%@%@%pa@%@%@%MA%"A%`A%A%@)A%|A%xN A%QA&X A" 'Z%@% g@%`@@% @%@%@% @%*@%@%Pc@% @%P@%p3@&@@" 'Z%a@%@%@%\@%@%@%@%p@%@%@@%v@% @%@@&@" 'Z%@-@%@%@%@%@%;@%@%`R@%;@%%@%` @%@%@0@& @" 'Z%ppA%A%`XA%A% A%8T A%~A%A%A%LnA%|A%LA%xA&A" 'Z%`h@%pQ@%p@%`@%@%s@%A%(A%lA% A%DA%A%A& A" 'Z%s@%;@%e@%@%`6@%`@%@(@%@%`|@%@A%>A%p@%HA&0A" 'Z%%@%w@%E@%@%@@%r@%@%@.@%@@%g@%@%@@&R@" (Z%%%%%%%%%%%%%Y@&߽@" )$*+++++++++++++" $Z%`@%@%@@%o@%A%;A%m A%(" A%A%A%A% A%sA&p A" 'Z%@%@@%^@%q@%@%@%@%g@%@%@@%P@%n@%@&@" 'Z%@|A%A%]@%(A%o A%( A%tA%A%$A%A%DA%\A%A&tA"Dtl444444vvvvvvvvvvvvvvvvvvvvvv6vv ,#!,#",##,#$,#%,#&,#',#(,#),#*,#+,#,,#-,#.,#/,@0,@1,@ 'Z %%@%@%`@%@@%@%u@%pl@%`'@%A% A%0A% A&PI A " !'Z!%%:@%0@%'A%@%0@%A%A%gA%J A%A%OA%A&<A!" "'Z"%%h%%T%%L%Б%W%%%%%&I"" #'Z#%%+%`9%% %d%@+%87%XV%j% %Q %?&n#" $'Z$%%%(,%@'%%%p% %Ȫ%8%R %d%H1&$" %'Z%%%%%%r%t%@%%% @%:@%%]@&J@%" &' Z&%%@%C@%@% @%`@%`G@% @%` @% l@%`@%`@%0@&P@&" ''!Z'%%%L%%%i%@P%%%@%@'%0%d% 3&'" ('"Z(%%@%w@%E@%@%@@%r@%@%@.@%@@%g@%@%@@&R@(" )'#Z)%@%@%@%@%A@%Q@%l@%@%@%m@%@%@%@&[@)" *'$Z*%%%%%%%%%%%%%Y@&߽@*" +'%Z+%%`{%x%P%Ԟ%%%<%%*%%Ƞ% &+" ,'Z,%%h%%T%%L%Б%W%%%%%&I," -'&Z-%@%V@%@%@%@%@@%@%@%O@%x@%@%@%-@&@-" .('Z.%%`l%5%%%[%#%%%@%@%`s% &@." /-"// 0,."0--------------0 1,("1 ( Tvvvvvvvvvvvvvvv>>>@A  7 Oh+'0HPdx  jnwill00 jnwill00Microsoft Excel@[9@SRp9@u*՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !"#$%&Root Entry FWorkbook-SummaryInformation(DocumentSummaryInformation8