ࡱ> ,+ \pjnwill00 Ba== 1$8X@"1[Arial1[Arial1[Arial1[Arial1[Arial1[Arial1[Arial1x[Arial1[Arial"$"#,##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  x    "x "x !x`   x`  "x  |  x  x!  "x "x "x !X `ZSheet1  ;@"j?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 31. U.S. Corporations (Excluding F, S, RIC, and REIT) @With Assets of $50 Million or More :Dollar amounts in millions. Table values may not add and :may differ from SOI Publication 16 values due to rounding.(Source: 2005 Special Studies in Federal Statistics. (October 2006): ! -u A -  cc  B#,44  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j,@?,@ Z 0AA` AP A APA|XAXAjA!AA!'Fi#  !Z!ȳAfAAAܔAA#+$AN,1*A$*A@#,A't-A! "Z" 3zeb@`M '" #Z#X   ,,.X@'X# $Z$Xx1>=4/A1A1A'NEE1 2+Z2@@0@&@P%@@3@ AAl A A(AP A' A2 3Z3@@-@V@m@ն@ϼ@@@~@@@@'8@3 4,Z4@V@>@>@@޲@0@@@@@@@'@4 5-Z5@f@´@:@.@@@|@@@@u@'@5 6.Z6ȍ@@@0@@@@@@@@@@'x@6 7+/$7,-------------  80Z8d@c@`b@b@@a@@a@c@c@f@g@j@m@h@( g@8 9*Z9xxAh@@pAvAP@ -A@A,tA A`AeA-A'HA9 :+Z:7@@@ m@`@@@@@ȷA@A`@'P@: ;,Z;{0@k@v@[@p@R@h@ި@@С@@@'>@; <-Z<{@0kv[pRhިС'>< =.Z=[@t@L@@Ё@i@@i@0@@h@:@p@)@= >.6$> ?.7$?D@lvvvvvvvvvvvvvvv6vvvvvvv6vvvvvv6@,@A,@&@&A|*>@A 7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@e^4@O4՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !"$%&'()*Root Entry FWorkbook5SummaryInformation(DocumentSummaryInformation8#