ࡱ> (' \pjnwill00 Ba== 1$8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial"$"#,##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!  x    !8 !8  !8  !8 "x "x !x`   x`  "x  |  x  x!  "x "x "x  !X `Sheet1  ;@"@9+SOI Major Industry Code for 1998-2003 is 22Summary 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 32. Industry: Table 15 !Component (Post-1997): Utilities M(Excluding S, RIC, and REIT) >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 @ F Z <  .ccf  D- ,U-  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5jSG^7AX'X  * |ANA-v?D!A'!  *  @@_@@@@'@  * @@@g@2@';  * ´@J@@@t@ھ'@  *l@@@@ '@  *@@@@x@'@  *m@@@@'@  *k@@@@@@'@  *@ȟ@@Ԡ@@'@  *q@q@p@w@u@(w@ *@@n@@V@@' @ *@@@@h@'ӱ@ *@u@d@v@ f@(K@ *@8@S@&@@'X@ *v@@.@`@@@'`@ *@@Z@ @@@'`@ *@@@G@@V@@'@ *@]@MP@@'e@ *v@(y@ +",------------- *@@ F@@@'@ *@z@@@@'m@D$ l444444(VVVVVVVVVVVVVVVVVVVVVV4V ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,@0,1,@2,@3,@4,@5,@6,@7,@8,9,@:,@;,@<,@=,@>,@ ?,@ *  @@_@@@@'@  !*!@8@"@@@f@'@@! "*"@@@V@ @'`n@" #*#0Pr5'# $*$D'$ %*%b1 '% & *&l@@@@ '@& '!*'^@@@@`@@@'@' ("*(AC'( )#*)@]@MP@@'e@) *$**@a@v@\@[@Z@(Y@* +%*+v@(y@+ ,&*,x]`_](Y, -*-0Pr5'- .'*.lzlt@'R@. /(*/@V@@@l(`i/ 0+)"0,------------- 1*"1' 2+"2( 3,"3( 4"4( 5-"5( 6."6( 7/"7( 8+0"8,------------- 91"9' :+":' ;,";' <-"<( =."=( >/">) ?.7"?D lVVVVVVVVVVVVVVVV444444444444444@,@A,@B,@C,@ @.8"@$A$B$C <4((>@A 7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@ 5@5՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !"#$%&Root Entry FWorkbook-SummaryInformation(DocumentSummaryInformation8