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Currency [0]/Explanatory TextB5Explanatory Text  0Good6Good  a1 Heading 1B Heading 1 I}O2 Heading 2B Heading 2 I}?3 Heading 3B Heading 3 I}234 Heading 44 Heading 4 I} 5InputpInput ̙ ??v 6 Linked CellF Linked Cell } 7Neutral<Neutral  e"Normal 8Noteb Note   9OutputrOutput  ???????????? ???:$Percent;style_col_headings<style_col_numbers= style_titles >Title1Title I}% ?TotalHTotal OO@ Warning Text: Warning Text XTableStyleMedium9PivotStyleLight16`$7SecA line amounts by sectorsP 30W[All figures are estimates based on samples--money amounts are in thousands of dollars]Item All sectorsSectors+Agriculture, forestry, fishing, and huntingMining Utilities Construction ManufacturingWholesale and retail tradeTransportation and warehousing InformationFinance and insurance Real estate, rental, and leasing0Professional, scientific, and technical services+Management of companies (holding companies)5Administrative/ support and waste management services0Number of Returns Claiming Regular Credit (Ln17)Section A-Regular Credit.71 Certain amounts paid/incurred to energy consortia.2 Basic research payments paid or incurred/3 Qualified organization base period amount"5 Wages for qualified services6 Cost of supplies(7 Rental or lease costs of computers88 Applicable percentage of contract research expense12 Base amount@37 Passthrough rsrch cr(s) from prtnshp, S corp, est, or trustNotes:c Estimate should be used with caution because of the small number of returns on which it was based.Wd - Amounts have been deleted to avoid disclosure of information for certain companies."[1] This amount is less than $500.NTable 1a. Corporations Claiming a Section A - Regular Credit on Form 6765 [2]\[2] Includes returns of active corporations, other than Forms 1120S, 1120-REIT, and 1120-RIC[3] Line 9 does not equal the sum of its components as shown in this table, because some corporations only reported this total line.59 Total qualified research expenses (sum 5-8) [3]&11 Average annual gross receipts [4][4] Line 11, Average annual gross receipts, is defined as the average annual gross receipts for the 4 tax years preceding the tax year for which the credit is being determined.17 Regular Credit [5]?38 Current-year credit for Increasing Research Activities [5]g[5] Lines 17 and 38 include credit amounts for which some corporations did not provide component data.Various services [6] [6] "Various Services" include educational services; health care and social assistance; arts, entertainment, and recreation; accommodoation and food services; and other services.BSource: Statistics of Income Division: 2010 Corporate Returns Data[1]Section C-Current Year Credit.Selected Items, by Sectors Tax Year 20102. ./'112y5ccB ɀ "?Xgg  dMbP?_*+% &R&P of &N&?'?(Q?)HzG?M:\\dci0150bpsoi08\Holiday\C odXXLetterDINU"8t ,8D8SMTJ(HP Universal Printing PCL 5 (v5.2)InputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueESPRITSupportedTrueResolution600dpiPrintQualityGroupPQGroup_2FastRes1bppOrientationPORTRAITHPOrientRotate180FalseDuplexNONEHPColorSmartAutomaticHPColorSmart_ColorOptions_EdgeControlNoCmdHPCOLORRETHPRETPJLHPColorSmart_ColorOptions_RGBColorNoCmdHPColorSmart_ColorOptions_HalftoneNoCmdHPColorSmart_Text_NeutralGraysNoCmdHPColorSmart_Text_HalftoneNoCmdHPColorSmart_Text_RGBColorNoCmdHPColorSmart_Graphics_NeutralGraysNoCmdHPColorSmart_Graphics_HalftoneNoCmdHPColorSmart_Graphics_RGBColorNoCmdHPColorSmart_Photo_NeutralGraysNoCmdHPColorSmart_Photo_HalftoneNoCmdHPColorSmart_Photo_RGBColorNoCmdHPPrintOnBothSidesManuallyFalsePaperSizeLETTERHPConsumerCustomPaperTrueMediaTypeAUTOCollateOFFHPOutputBinOrientationFACEUPPunchingNoneStaplingNoneHPStaplingOpposedFalseEconomodeFalseTextAsBlackFalseGraphicsModeHPGL2MODEAlternateLetterHeadFalseHPSmartHubInet_SID_263_BID_514_HID_265OutputBinAutoHPDocPropResourceDatahpchl109.cabHPMediaTypeTreeviewPopupTrueHPColorModeCOLOR_MODEColorMode24bppTTAsBitmapsSettingTTModeOutlineHPPDLTypePDL_PCL5HPMaxResolutionPDM_600DPIHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNT_GROUPNAMEHPJobAccWoPinTrueHPBornOnDateHPBODHPColorPlaneHPCPHPJobByJobOverrideJBJOHPXMLFileUsedhpcu1095.xmlHPSmartDuplexSinglePageJobTrueHPDuplicateJobNameOverrideSWFWEnhancedPCL5EnableTrueHPEnableRAWSpoolingTrueRGBColorNoCmdJRConstraintsJRCHDFullJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE109HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionHPBestGlossDEFAULTPSAlignmentFileHPCLS109IUPHxOAǿ& &MzcY)mM-Mڒ /'?ѣWA 7ozB-R}&o߼7c}3o!0,hR˗QXj^k\+pfqD7,]o k]8;VDwc:Wx9<_/'qjK؈#B,(_N&X;Ѳ׳sRn30,BҘd⊪MƩ6 )0^=/VDL 4)h3? rJAHV @V@V{@V@VJ'UV#!V@V@V@V@V69V"@V|@V@ L`V@VVR@VVV @VVV c@VVV@VVw@Vp@ L`V Vԩ@VP@V@VD@V'V~#V@VdAVN V@VlgV}@V@Vp\@ L#`V V6@V@V`AVP@VҫVV^@Vn#V:TV@VZVAVAV#A L$V8,BVίPVVnp VVV*7AV~!)Vj V-  V:+B$ Vt?AV%#V&m=VEV L`VV@x@V@V @V@V^V1BV@e@Vp6AV@V5@V{SVR@V@@V@ J&`WWh@Wܙ@W@W@WL ?AWAWw@WAW@Wl@W=AWn@W@Wc@ K-$VVVVVVVVVVVVVVV LV@@V`n@V V,HVq@V@VІ@VV@V*@VVu@VM@Vp@V J'`WJ`W\@Wܙ@W@Wʷ@WZ|WxAWw@WAW@Wl@W4CAW`@W9@Wc@ O+$$ O$ P$ O$ O$ O!$ O"$ Q%$D l6666Nnr6rrrrrrrr6r6(666666 O!O Q($  !Q*$!6>@d A  Sheet1ggD  Oh+'0@H\p  exkimu00 blhodg00Microsoft Excel@}6@x՜.+,0 PX|  Internal Revenue Service SecA line amounts by sectors  Worksheets F&Microsoft Office Excel 2003 WorksheetBiff8Excel.Sheet.89qCompObj r