ࡱ> (' \pjnwill00 Ba== 1$8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1Arial"$"#,##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 !X `Sheet1  ;A"@9+SOI Major Industry Code for 1998-2003 is 51Summary 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 34. Industry: Table 15 #Component (Post-1997): Information K(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 X F r T  .7cc  BE ),,  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,@ ?,@ * :@` @@ #@  !*!@@(@`E@@P.@#P@! "*"@4A(AgAA#@A" #*#¡@F@## $*$pp1`#@$ %*%0g8tzd`#Й% & *&`@@0@@w#+@& '!*' @`@@@@@#@' ("*(m@5#m( )#*)@ @@@D@#L@) *$**X@@؄@@i@$`c@* +%*+b@#u@+ ,&*,hȉ$@, -*-¡@F@#- .'*.@u@@@#. /(*/@y@"yp#@/ 0,)"0-............. 1*"1# 2+"2# 3,"3# 4"4$ 5-"5$ 6."6$ 7/"7$ 8,0"8-............. 91"9# :+":# ;,";# <-"<$ =."=$ >/">% ?/7"?D lVVVVVVVVVVVVVVVV444444444444444@,@A,@ @/8"@$A4>@A 7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@ 6@]f6՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !"#$%&Root Entry FWorkbook-SummaryInformation(DocumentSummaryInformation8