ࡱ> +* \pjnwill00 Ba==07#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 "x "x !x!  x!  |!    ! !x`  1 |  |  x  |!  "x "x "x   (    "x "x "x `Sheet1  ;="g>7Summary 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 5. Tax Net Income > 0: All $Corporations (Excluding S, RIC, and 7REIT) >Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.BSource: 2005 Special Studies in Federal Statistics. (October 2006): o -  {  ccb  ?/3#2  2MbP?_*+%&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5j~< ZgAblM 6ʑjV{ n7wA~CzZ,&%2FA Zj'!%z5WFP^!U%1 Z  1AFAAA#A'&A^48>b9>?nC1)A%S0A Z mAAxA`HA A#A@%A.T|&A./.v4%AG)%V/ Z o@l@@J@P@@A@]A(A bAA@A%ܱA Z `0@z@`@@@ {@p @PA@@%ЋA Z @0@`@@@@@`1@k@7@2ABA`@@@/A%S@  ZA@s@З@P@%@  ZmAAxA`HA A#A@%A.T|&A./.v4%AG)%V/  Z@@@@@@@(@@@P@`q@@%P@  Z|@y@@@@@@r@@@@@@\@e@%@  ZZAUA AAA6!AV'έ)2$A<*vJ..&ֈ$%^* Z0@R@p@8AXA8.A= A A APa A8/Ax A l A% A Ze@@@Y@@@@@@@@`@@` @|@%l@ Z6@0\@@@kAAA eAAkAPAx=AA%A ZATIAA>]"(.1.f:6:;PT0AH1A8+A 9%kC ZPu@P@@@#AAX1 A8A0 ADAA8A!A\YA%bA ZL@Y@@0@hA}AA Az ApAЗAАAA%tA Z@4@@U@X@`@E@`@<@O@@`@p @%K@ Z @%j@ .$/0000000000000, ZAA(A,ApdA AF)(ܩ%A@&A/)A%'%r2 Z@P@`@P@`AWA8A/ Ax ApAkAtAhA%h A Z 1AFAAA#A'&A^48>b9>?nC1)A%S0A Z MAA= AmAP AAL\AAA~Q 4A A%,ADl44444vlllllllllllllllllllll6lll ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,-/,@0,@1,@2,@3,@4,@5,@6,@7,@8,@9,@:,@;,@<,@ =,@>,@ Z AxA OA0KAA$XA)A| A!A#Ag"A@q!A%#A !Z!ð!F?Er%`m "Z"]PIc @6|+CHy%} #Z#0X%Tdd &M %W  $Z$`0@z@`@@@ {@p @PA@@%ЋA % Z%P\@@_@@p@@@PALAx'ApuA.AA%A &!Z&@k `qpPP%E '"Z'@4@@U@X@`@E@`@<@O@@`@p @%K@ (#Z(@f@@@@@@@@@@@a@)@n@%@ )$Z) @%j@ *%Z*t&tiv*ո% +Z+ð!F?Er%`m ,&Z,@f@@ @@`n@@ @f@@@`@0@T@%J@ -'Z-&P@?@@@+@@BP%@ ..($./0000000000000, /)Z/6A8AALA'ATA:A̷A A|AjATAA%8 A 0*Z0<AAAXAuAd@A Ä$AN(A&2>I.1a+A%3> 1+Z18iAA- A@ A` A0 AlAVAeAApAA@aA%A 2Z2@@@@@@@l@@@@@@%@ 3,Z3@;@@@Y@{@@@@G@@J@@%@ 4-Z4S@@X@f@@T@У@H@k.@yU&Ȏ@ 5.Z5̖@ʣ@@@@@@@@ȯ@c@@@%@ 6/"6 70Z7 @ @`@q@@@p@S@@t@p@:@@@%A@ 8*Z8 @p4@@@p@P@@@е A@PWA A?AAA%p%@ 9+Z9`@@@@@@v@@0s@`@<@{ A@ȼApf@%@ :,Z:@D@@@ @d@@@@?@@@@%@ ;-Z;D d?% <.Z<@0@ps@@x@p|@ @{@ @ "@ l@ ȣ@ @'@ =$6"=$>BXllllllllllllll6lllllll4llllll4>@A  7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@Ra@cd՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook2SummaryInformation(DocumentSummaryInformation8"