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Net loss, noncapital assets..0qGAm@@:@@@N#A&EA$A�A0Q@�!@|[A�A @ Q@K@@ @K A A@d+A�A`@d0@�0A�7AA9A@Щ ANA4Aj A,d)Ap@ DAd@@dTA@@U!A|@�&AA�>@(qA`@X@>@L@AP@^JA�8,AA(A-�:A5@�AmgASZA;WTAe@#@ �AZAdd,A6Ap>A � AZ]_P Other deductions..L�>0,7OBA@An GAdMdAA @YAHRCApktATAjfPA�?9RA@�=RAE;Ap�6qAj}zAh@X�7A�9A�A�"JbAZ�5AdA�EAKAd eA{yAоA&fA�4wA�1A gA�Ap`AwA0A@�3ŒAd�,A*DAd@`A^AA; bA\�(ApjyAYGA:DKAM@^ccA�PA2A�)@3AFAL�A|A@XAdVA9aAAV�?AIA8故A}ZsA`�/eA\\A�+�WAvaA�)TAdd(KRA�=ݚA@`A@\UAZ^_UIncome subject to tax..@BsAi@FABA A@\A�SAA�pAUA@TA�-[XAFѺApsrAP�zAb 'A�6A� AI%A@_A �`A@z`Aܦ"A@bA>�3AyAGAͳMAU@qA�#bA CAA�%/ARAlA4A蓀AVA=fA HNAOAi}NAA8A�4AcA([ACjAbAddϺsAڛA�scA@�]A,CA:AH`aAGAjGA�/FAl�=A�/A� ,A`gpAZAycACA<`*AKG5A�A@Z�NV$Total income tax before credits [5]& tA}*A%A@@}pA w/lA@uUA�bAX�A�A`_@�/ AƕHAx�#Ad`zA_4A9AdOAYaA lA~QAKfAAA@:UA AL{AcA`XuqA@@P{Adz~#ANL0AduFAgFAxAVtJAP&A �bA0A:�4A*@XAIA�*)A@"A9AA�A^3gAO�?A[DOAT%gAWT6AK�5A(�3A%jAmjAIKAwCAQAfHAdd@%[A�(zA�JACAZ�NW Income tax..gAI*A%A@u@З@@HpA kAiUA;A&HA۴<=bAuAjAO@8� ADFA@�#Adp:zA"44A9AdΟOA{aA�4lAcdQALfA�>A�$UAETAp� {AXcA@XqA@@ {Adw#AG0AdcFAFFAA@XJAAabA�60Au4A*@jXAZIA)A�8@L�A9AOA �A`�%gARY?A�OAfAc?6A=95A(cA`hiAjAJAnCA@o`QAGAddZApErA OJA�CAZ�NX Alternative minimum tax..CAI@P@,@m@A@ ]@@@@w@*�(A�@0@@@Pp@j@�Aئ@dp A@8@d@^@@@@@w@^A�"AȎAm@`@d@̔@dw@@T@@@:@`'@@@$@@ִ@@@@1@XcA@@@�A@@Ac@@Pp@9@A�@ddg@@�@@Z�NYForeign tax credit..ШғA@@@n=ZAشA(bA @@`@(JA�2AֵNA@ @@@,A@d@\A!A AdA@A LA^CA�CA@0AYCA7�2A$A|�+A@|�4AdQ@@@dT@@*@hA�@`A�7@�A�'A�'@@|@�A8@LAbBA@c A!A(�A`W@�=KA,q"A� BAXAFAp@@dd)�1A�#TA�AAZ�NZGeneral business credit..@?lA@@Pq@P@@�4/A@<@�-@@@@|VAA@T@ַ@H@d@[@�A@d9A@@d`>@A#�6Ax} Al,%AW@A.�(AeAA�A�?XAd®@@U@d�@�@@`@@0�A@|@x0A�@2@@u@@h@R�7A$�A@@'A@P�@R3A�0A�"A�:@@@6@dd(jAFlIA�APV@Z�N[Prior year minimum tax credit..yCA@<@v@P@�:Az�(AW@|@&@Ҽ@+AA@ @Pp@@u@F@̘@d�?A@@d@`2@X@@{A8@ @�A�*A�*@U@@d@R@5@d@0@H@@X@G@@@y@@С@@c@g@�A1@7@@@l@@@@@"@@]@@3@dd@U@�%@@@Z�N\$Total income tax after credits [2]..teAx)A,�$AT@�@zcA@�7hAćTA-:A;AgAgLA`odA� .A2Ar{A0fAMfA HAlAAfQA�!HAdd@UAP2~AFAZ@AZ ]dZ ]dZ 00]dZ�^� Endnotes at end of table section. Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."# _Parse_In; ?  _Parse_Out:  all;? all;^N) column_headings; ) column_headings; N( column_numbers; ( column_numbers; N data; > data; \N footnotes<�� footnotes<��  ;?$ SelectArea; >$ SelectArea; \N  solver_opt<���rspaces)o;;; ;((;..;<<<��<��<��<��<����spaces);�;�;""�;**�;//�;>>�;�;�;�;�<��" spanners;" spanners;$ stub_lines; >$ stub_lines; \  titles;  titles;G2totals)/; ;;--;;;G2totals)/; �;!!�;..�;==������ ym� Endnotes at end of table section. Detail may not add to total because of rounding. See text for "Explanation of Terms" and "Description of the Sample and Limitations of the Data."Tax from Section II [10]Tax from Section I [9]"Total income tax after credits [2]Prior year minimum tax credit..[1]General business credit..Foreign tax credit.. Branch tax.. Alternative minimum tax.. Income tax..&Total income tax before credits [5]...Income subject to tax..Net income (less deficit)&Total receipts less total deductions.. Other deductions..! Net loss, noncapital assets.. ECI deductions, Domestic production activities deduction Employee benefit programs.. Advertising.. Depletion.. Depreciation.. Amortization.. Charitable contributions.. Interest paid.. Taxes paid..$ Rent paid on business property.. Bad debts.. Repairs.. Salaries and wages.. Compensation of officers.. Cost of goods sold..Total deductions.. Other receipts0 Dividends received from foreign corporations1 Dividends received from domestic corporations! Net gain, noncapital assets.. Royalties.. Rents.. State and local..' Interest on Government obligations: Interest.. Business receipts..Total receipts..Number of returns [29]..servicesand recreation companies) and leasing activities warehousing and foodentertainment,and remediation(holding and technical and rentalrelatedintermediationandtradehunting industries AccommodationArts, management of companies scientific, Real estateand CreditTotal InformationTransportationRetail Wholesale Total [16] Manufacturing Construction UtilitiesMining fishing, andAll and waste Management Professional,carriers forestry, and support Insurance Agriculture,ItemAdministrativeFinance and insuranceWholesale and retail tradeW(All figures are estimates based on samples--money amounts are in thousands of dollars)$RETURNS WITH NET INCOME, FORM 11200F Tax Year 2007FTable 11--Income Statement and Selected Tax Items, by Selected Sectors- Pension, profit-sharing, stock, annuity..G Net short-term capital gain reduced by net long-term capital loss..G Net long-term capital gain reduced by net short-term capital loss..@Foreign dividend income resulting from foreign taxes deemed paidNU.S. income tax paid or withheld at source on non-effectively connected incomeJU.S. income tax paid or withheld at source on effectively connected income�r�, .|�.c�/=�0 �1�Q2��2 3st3��33+4��4��5G cc��B����� ��� @X3mՁ  dMbP?_*+�%��E=:&C&"Arial,Bold"&12 2007 Corporation Returns - Basic Tables&C&"Arial,Bold"&[109��&�?'�?(�?)�?M\\DCI0150CPSOI4\Stevie�4C�� odXXLetter����DINU"L ��ASMTJHP LaserJet 4250 PCL 5eInputBinFORMSOURCERESDLLUniresDLLHPDocUISUITrueResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAUTOESPRITSupportedTrueCollateONOutputBinAutoStaplingNoneHPPaperSizeALMConstraintsENV_10EconomodeFalseTextAsBlackFalseHPEnableRAWSpoolingTrueTTAsBitmapsSettingTTModeOutlineGraphicsModeRASTERMODERETChoiceTrueHPDuplicateJobNameOverrideSWFWAlternateLetterHeadFalseHPDocPropResourceDatahpchl5r1.cabPrintQualityGroupPQGroup_1HPColorModeMONOCHROME_MODEHPContentOrientationHPContentOrientation_OptionHPPDLTypePDL_PCL5HPMaxResolutionPDM_600DPIHPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPJobByJobOverrideJBJOHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPPaperSizeDuplexConstraintsSTATEMENTHPMediaTypeDuplexConstraintsEXTRA_HEAVYHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1FalseHPManualDuplexPageRotateDriverRotateHPCustomDUplexableRange5.83x8.27_8.5x14HPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPNUseDiffFirstPageChoiceTRUEHPPageExceptionsFileHPCPE5r1HPPageExceptionsInterfaceShowPageExceptionsHPPageExceptionsLowEndHPPageExceptionsLowEndVerHPPageExceptionsCoverInsertionJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPJobAccWoPinTruePSAlignmentFileHPCLS5r1HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEPSServices_DeviceandSuppliesStatusTRUEHPSmartHubInet_SID_263_BID_276_HID_265PSServicesOptionPrnStat_SID_242_BID_270_HID_15521HPConsumerCustomPaperHPCustomHPBornOnDateHPBODHPXMLFileUsedhpc42505.xml�IUPHxOAǿKc�xҋlhv��bkL i�0x�c��O�WE# /w]�.,xh,y;ttͼ#@Q9`AcE$$�-^P�9]a�y�? 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