ࡱ> +* \pjnwill00 Ba== /!8X@"1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1xArial1Arial"$"#,##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 !x`   x`   8  !8   8 "x !x "x !x!  1!| !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 7. Identified as Public: All $Corporations (Excluding S, RIC, and 5REIT) >Dollar amounts in millions. Table values may not add and may 6differ from SOI Publication 16 values due to rounding.BSource: 2005 Special Studies in Federal Statistics. (October 2006): W - w c  cc  C#12  2MbP?_*+%,&?'?(?)?M\\SOI-FOUR\Jimi odLetter.HP LaserJet 4100 PCL 62hxe/DQ绳ok#6gpFPD!(ԻWfnIA @@ qMl$wfN-@f 2e! r @уTh qx9 x]vx &) DlW . }%PzPc5s#{G\gOZz# i|6B'MCV"KRmc r 5jYjQZ! +Z nC6T'd3Krm2̍2vJI0v7rK.  +Z SAG AAApAt8A#%^&.*V6*AA2-  +Z  AAp A0AAXAApAAAhAA A<4A  +Z @9@@3S@ @8@ ATA8AA~A@;@A  +Z B`H@Z@ ^@@P@AA u A  +Zu@@6@ f@@ N@@@`H@"AxA[@#@Az@ + Z@@@@?Ap@ + ZA AHAAAhABAA)Af vQ#l%AA&  + Z}@@u@@@@@@@@@d@@.@@@@@ + Z@@7@@[@T@h@e@@@@@@@R@ + ZH A8 A ADA A A9ADAt'A@AAA|AA +Z07@@m@@P@vAXA<A9A8AЊAxA8AHA +Z@>@@+@@@@@L@@@` @@`@@Y@ +Z [@ W@B@@@`@@`@@@C@@5A @@@ +ZAHA \A AApP A~&T%A'Aj)A8$%A>/G7 +Zp/@@PE@"AApAP AAЯAA*A"ALAXA +Z`(@2@0@P@AxA AAAAP(A(wAAxA +Z@[@@@ @@@@@m@@@>@P@P@@ +Z@ @ ,$! +Z(\AXAA`4 AA A AԵAhA4%AA@AFA!" +Z@5@ @E@ @ @"AAA?AA@HA#A +ZSAG AAApAt8A#%^&.*V6*AA2- Dtl66666*vvvvvvvvvvvvvvvvvvvvvv6vv ,@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,0,@1,@2,@3,@4,@5,@6,@7,8,@9,@:,@;,@<,@=,@ >,@?,@ +Z B@]AXCAhAHAx AA[AuAAxAAA  !+Z!APA|A3A9A0A<2AT An"A%A<%A.+F-! "+Z"B\`@^W`K" #+Z#fpH&V $ %+Z%B`H@Z@ ^@@P@AA u A% &+ Z&z@@@@0=@V@X@LAAiAH1A0 A A& '+!Z'Fz@+p!U<@4@Z4' (+"Z(@[@@@ @@@@@m@@@>@P@P@@( )+#Z)}@@@@[@P@@)@a@@w@@:@@) *+$Z*@ @* ++%Z+8$nޮocU}+ ,+Z,B\`@^W`K, -+&Z-}@M@@`@`@` @@@r@&@@`@0@0*@p@- .+'Z.@|@@9@ @@@(;,A. /,($/! 0+)$0  1+*$1  2++$2  3+$3  4+,$4  5+-$5  6+.$6  7,/$7! 8+0$8  9+*$9  :++$:  ;+,$;  <+-$<  =-.$=  >.6$> &?/ D lvvvvvvvvvvvvvvv6666666666666666@,@A,@B,@&@/ &A/ &B/  (**>@A  7 Oh+'0@H\p  jnwill00 jnwill00Microsoft Excel@d@\<\՜.+,0  PXx  Statistics of Income Sheet1Sheet1!Print_Area  Worksheets Named Ranges  !#$%&'()Root Entry FWorkbook2SummaryInformation(DocumentSummaryInformation8"