ࡱ> +* \pjnwill00 Ba== 1$8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1Arial1Arial"$"#,##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 !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 30. ICD Adjustment Not Required: U.S. Corporations ($Excluding F, S, RIC, and REIT) With Assets of $2.5 Billion or More>Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.(Source: 2005 Special Studies in Federal Statistics. (October 2006)B ? - _ K  TccV  D#1a2  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j,@ ?,@ Z @0Y@@8Ahl AA4rAHPAAܘAt%A @@' A  !Z!@@ @@@@0)AA>AArAj A A'A! "Z"(AA A{Ap A o A\pAAkAA|0AA'HA" #Z# 'U'@# $Z$p T08[X'$ %Z%H I pDHR yt\\'ԫ% &Z&@@%`s@@@@0@xAk@)@@' A& ' Z'@ 7@@@@]@ @f@ -@@&@@p$@2AA'hA' (!Z(@  V@ @@>@A'@( )"Z)@@@@@@@@@@`:@`@ @@@'@) *#Z*@_@@@@@@@ @@@@P@'@* +$Z+@'@+ ,%Z,|p8$22V8z', -Z- 'U'@- .&Z.@@&@@@@@2@3@`a@@@@0@@8@N@'@. /'Z/@`@r@@@{@@@@`1'@/ 0+($0,-------------$ 1)$1( 2*$2' 3+$3' 4$4' 5,$5' 6-$6' 7.$7' 8+/$8,-------------$ 90$9( :*$:' ;+$;' <,$<' =-$=' >.$>) ?.7$?D@ lvvvvvvvvvvvvvvvv666666666666666@,@A,@B,@C,@ @.8$@&A&B&C <6**>@A  7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@/d*@w^*՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook2SummaryInformation(DocumentSummaryInformation8"