ࡱ> )( \pjnwill00 Ba==2$8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1xArial"$"#,##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" "                + ) , *     !8  8  X  x     x`  "x "x "x  !x!  |  |  |   8   !x A 8 A 8 !x !x "x A"8 A"8  1 |  1 |  !8  !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]&Table 4. ICD Adjustment Not Required: 'All Corporations (Excluding F, S, RIC, %and REIT) With Assets of $10 Million or More 9Dollar amounts in millions. Table values may not add and :may differ from SOI Publication 16 values due to rounding..Data suppressed for "Pretax Book Income Only" and "No Pretax Book Income."BSource: 2005 Special Studies in Federal Statistics. (October 2006):R s -*   3cc  3]5$-  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j A&hA&{A&8A&QA&,A'sA (Z&&@&|@&@&`@&`@&@&@@&@&@&x@&@&@'[@ )Z&&&&&&&&&&&&&C@'@ *$+,,,,,,,,,,,,, %Z& @&w@&@&@fA&@J A&A& A&A&\}A&؆A&,A&v&T'L2A (Z&`@&@&@;@&@&@&@&8A&#A&9A&x'A& A&@&5@'PA (Z&A&(A&P@&0A&\A&DAA&A&P\ A&A&x%A& A&$wA&_A']$ %(Z%&&i&&&@&@& &@& `@&@&@A&0m@&@&`f&}' A% &( Z&&&@&@&D@&@&'@&@&p@&A&A&HcA&A&% A'A& '(!Z'&& P&M&`&P&`&&C&@&`&@ &&p_'' (("Z(&&@&|@&@&`@&`@&@&@@&@&@&x@&@&@'[@( )(#Z)&@&@&@&~@&@&@&@&@&@&@&a@&@&{@' @) *($Z*&&&&&&&&&&&&&C@'@* +(%Z+&&&&&&3&&W&˵& &&ִ&P'+ ,(Z,&&&0&&p&p&A&ҿ&& &&&', -(&Z-&@&`0@&@(@&@&@@&c@&@&7@&@& u@&u@&@C@&@'@- .)'Z.&@&M&& `&@&(@&@&@& [@&@e@&T@&8 &''A. /-.$/ 0./$0 !!!!!! 1.0$1""""""""""""""&2.""""""""""""""*2 hvvvvvvvvvvvvvvv666>@A  7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@:@]՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges !"#$%&'Root Entry FWorkbook[.SummaryInformation(DocumentSummaryInformation8