��>� 7������6������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ ������\pmlscof00 B�a�=���=���f8X@�"��1���courier1*��� MS Sans Serif1*��� MS Sans Serif1*��� MS Sans Serif1*��� MS Sans Serif1"��� Helvetica1"��� Helvetica1"��� Helvetica1P��Helv1"��� Helvetica1L��Helv1.L��Times New Roman1���Arial1���Arial1���Arial1���Arial1d��Arial1x��Arial1x��Arial1x�Arial"$"#,##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_);_(* \(#,##0.00\);_(* "-"??_);_(@_)� General_)� \(#,##0\)�@*.-�(#,##0" ";#,##0" ";"-- ";@" " �" "@A�<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ 1�,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ )�$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ �#,##0"";#,##0"";"--";@""%� #,##0" ";#,##0" ";"-- ";@" ";�6#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ \ "�#,##0" ";#,##0" ";"-- ";@" "�#,##0"";#,##0"";"--";@" "#�#,##0\ ;\-#,##0\ ;\-\-\ ;@\ \ +�&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \ 0�+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_):�5_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)@�;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)��� � �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� � �(� �� �&� �� �� �� �� �� � � �� ��"@� ���"@ � ���!� �� @@� ��� � ��!� ��� $� � � (� � �!8� �� (� ��!� �� (� �� (� �� ( � ��&8@� �Q8� ��8 � ��8� ��8� �Q8� ��8 � ��8@@ � ��8@ � ��8 @ � �Q"@� �Q"8@� ��8� �Q@� �Q"( � �Q"(@ � �1�� ��a@ � ��a8@ � ���#<@� ���#<@� ���#<@� ���#<@� ��� (� ���� ��� 8� ���8� ��� � �� 8� ��8� ��!(` � �� (` � ��#<@� ��#<@� ��#<@� ���< � ��#<@ � ��!(� ��&8� �� @� ��&8@ � �1q! � �1q� �1q� �1 ,� �1<� �1�"� �1�� �������������style_col_headings�style_col_numbers�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totals`��94CO18AP����  _Parse_Out<) column_headings;( column_numbers;  data; ># footnotes;CH  ;J$ SelectArea; >I2spanners)/;;;; $ stub_lines; @  titles;;&totals)#; �;�;%&���"��ZR�3 ���A�@@�  ��� �`RETURNS OF ACTIVE CORPORATIONS�Table 18--1994, Total Receipts, Net Income, Statutory Special Deductions, Income Tax, Tax Credits, and Tax Payment Items, by Accounting Period EndedW(All figures are estimates based on samples--money amounts are in thousands of dollars)Total returns ofAccounting period ended [1]Itemactive corporations Number of returnsAmountJulyAugust SeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune& Returns With and Without Net IncomeNumber of returns.-Total receipts..Net income (less deficit).Total income tax..Alternative minimum tax- Returns With and Without Net Income, Other, Than Forms 1120S, 1120-REIT, and 1120-RICNumber of returns..$Statutory special deductions, total. Net operating loss deduction. Total special deductions.Income subject to tax.Income tax, total.. Regular tax.. Personal holding company tax.*346*17*1,098*259*1,923*1,632*77*723*219" Recapture of investment credit.*213[2]*553*45 Environmental tax.Foreign tax credit.U.S. possessions tax credit.Orphan drug credit.#Nonconventional source fuel credit.*377*763*348*907*266*16*1,269*2,384*689General business credit.Prior year minimum tax credit."Total income tax after credits [3]& Returns With Net Income, Other Than' Forms 1120S, 1120-REIT, and 1120-RIC Net income[2] Overpayments less refund [4]Tax deposited with Form 7004*Credit from regulated investment companies*7*6*10 Credit for Federal tax on fuels.*Penalty for underpayment of estimated tax.Tax due at time of filing [5]Overpayment of tax [5]Credit to 1995 estimated tax Tax refundedj* Estimate should be used with caution because of the small number of sample returns on which it is based.([1] Includes full and part-year returns.[2] Less than $500 per return.R[3] Also includes qualified electric vehicle credit which is not shown separately.{[4] Includes 1993 overpayments claimed as a credit, 1994 estimated tax payments, less any refund of estimated tax payments.S[5] Includes adjustments to tax due or overpayments which are not shown separately.7NOTE: Detail may not add to total because of rounding. GSOURCE: 1994 Corporation Income Tax Returns, Publication 16 (Rev. 9-97)�b� �o0�xI�9���~�  ��i�+ccZ �� K�.AD  dMbP?_*+�%��D��&�?'�?(�?)�?�"d���?�?U} �} � } � K88�8� 8��! 8��!8��'8��'8��/8��/8�" 8��/ 8��: 8��/ 8��/ 8��/8��/8��/��<��=��/��/��/��?��/��/��?��?��/��/��/��/��?��/� � � A�"BBBBBBBBBBBBBB�$HJIJIIIIIIIIIII$� #%� #�&&&&&&&&&&&� (� K)~ *(@�++++,~  *,@� +++++� (� -� J-----------.� ( � 0 � - � - � - � -� -� -� -�  -�  -�  -�  -�  -� .�v122222222222222!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!7 3�Z 4�?4@4@4@4@4@4@4 @4"@4$@4&@4(@4*@5,@� Q�" 67888889888888� ;~ DPA� D�N Ds@D0u@D� AD09@D g@DFI�D@D q@D{AD`@D0?@D(� A� ;~ DN � D�?B� DVy�/DFO. D�A� D* PDΙ�* D(� B DZA~ DvM�- D_A� DN�.Dr9�?  DlA� ;~ D� D-G4A�N DcDv�DHxDGDn�DJnaDj�DE�DmD*~�DrTDGJ� ;�ZD(�+AD>1)6��i�ֶ�:-.A~  Db�* DLA� DJU�)DB�)< DtA� ;�ZD��D�eDLHGADn�=D�DM�DJbD>fLD��D_�D�:�DDJDf� >"�ZD֖$DvLDX�.ADU0Dʪ�Dz]D(AD�� D~/ND'DVDp()ADH?0AD.�� ;#�ZDh�AD� D�#ADV='D~DFD�#AD�Dv4BDZ!AD �Dh�$AD̄)ADR� ;$�ZDE@DdmDH�AD1ADP�ADJADpXAD��D�AD0@D@�AD HAD� AD,� >%�67ҵu�<DF�Dd�D>EDB�DR^VDH�DADrDNPD@ DNx)� >&�ZD>i7DN_))DjD�>�Dj;�DHAD�DjLD�D| ;ADQDqDz�D� ;'�ZD�6De�'DhD�D�Dގ�D� �D֥RD& �D:rjDbEDnD��D5� ;(�Dz@D@� D)� D*� D+� D,� D~ D@�  D-�  D.�  D/�  D0�  D1~ Dܖ@� ;2�D m@D@D @� D� D3� D� D~ D@T@�  E4~  D�?�  D5�  D~  DH@� D6� ;7�ZD@D"AD@D4@D(@D@D@DȨAD-@D@D@@D\@D@D@� >8�ZD"@D_Dw@Dh�ADf�'D�ADl�ADz�(DP@D0@D�AD�( ADXbAD2A� ;9�ZD`x@Dv�D@I@DS@Df�'DAD6BRDHDD.@DP{@D@D@D@D02A�D l4(Pj@�zh4|�ll44|�lllllll��ll ��/!��/"��/#��/$��/%��<&��='��/(��/)��/*��?+��/,��/-��?.��?/��/0��/1��/2��/3��?4��/5��/6��/7��/8��?9��/:��/;��/<��/=��/>��/?��/� ;:� D4@D@� D~ Dt@� D� D� D~ D@� D� D� Dpx@Dl@ � D~ D$@� !;;�!Dܐ@DN#$� !D<� !D=~ !D@� !D>� !D?~ !Do"� ! D@� ! DA� ! DB� ! DC� ! DD~ !D@� ";E�Z"D�@D2D@D@Dp�@D@D@@D6DAD@D@ AD�@D�1@D`�A� #;F�Z#D@DzIAD@D@D F@D@D@D>ܡD0@D@DX�AD@@D@D�@� $;G�Z$D�6+AD:bG DcD&wD.KDBAD�?ADRhD}D�cDR�)DYDH!BAD.�� %QH�"%CCCCCCCCCCCCCC� &RI�"&CCCCCCCCCCCCCC� ';!~ 'DJM� 'D�N'DY@D@DPo@D@D@@Dh%AD @D@D0@D@D@DS@� (;~ (DJM(D`f�B�$(D~D2EA!D.mD^\�1D(D��/A�$( DB�rD�#D�rDS D)0 (D2kA� );J~ )DJM)DRA�N)D"XxD�Dh�D.D#�D `D��DphD"t�D�8�D�KD� *>"�Z*D�9#DjD~>=D,�'ADp�Do[D�#/D6U D:MDf�&D^D(AD\�/AD�MA� +;#�Z+D@�AD�7� D'DV='D~DFD�#ADF�Dv4BDZ!AD �Dh�$AD̄)ADR� ,;$�Z,Dp@DnL!DAAD�ADl�AD �AD�'ADUhDADR@DL�AD0ZAD@� AD%A� ->%�-+څuܶ<DF�Dd�D>EDB�D�UDH�DADrDNPD@ DNx)� .>&�Z.Dv 7DR=�(DBjDԅD6:�Di�D:DޥD�=�DkDJQD qDL4FADF�� /;'�Z/DF�6DD�'DJhDv@AD�Dގ�D�MADn�;D& �D:rjDbEDnD��D�,� 0;(�0D$@D@� 0D)� 0D*� 0D+� 0D,� 0D~ 0Dg@� 0 D-� 0 D.� 0 D/� 0 D0� 0 D1~ 0D̔@� 1;2�1D@l@D@k@D @� 1D� 1D3� 1D� 1D~ 1D@� 1 EK~ 1 D�?� 1 D5� 1 D~ 1 DH@� 1D6� 2;7�Z2D @D"AD@D)@D@D@D@D _AD,@D@D@DN@D@D@@� 3>8�Z3D@DfI Dw@Dh�ADf�'D�ADl�AD �$DP@D0@D�AD�( ADXbADRK� 4;9�Z4D`x@Dv�D@I@DS@Df�'DAD6BRDHDD.@DP{@D@D@D@D02A� 5;:�5D4@D@� 5D~ 5Dt@� 5D� 5D� 5D~ 5D@� 5 D� 5 D�5 Dpx@Dl@ � 5 D~ 5D$@� 6;;�6Dؐ@D�"$� 6D<� 6D=~ 6D@� 6D>� 6D?~ 6DVo"� 6 D@� 6 DA� 6 DB� 6 DC� 6 DD~ 6D@� 7;E�Z7D @DjD@D@D0�@D@D@@Dz\�DAD@D@ AD�@D�1@D`�A� 8;F�Z8D@Dj�D@D@D F@D@D@D:q�D0@D@DX�AD@@D@D�@� 9;G�Z9D%6D DxcD=ADGD�DL?ADbX;D�?}D8AD(D_YD*D�.�� :>L�Z:D,�AD>�D.`D�$uD&j7D:D[DNְD>D.]D� D�6AD:D�;�� ;;M�Z;Dp�@D�D`XADcAD]!D`UADLi)AD�LD�XDp� AD|%AD�AD8� AD�3� <;N�<D@z@Ds@� <D*� <D� <D� <DO� <D~ <D@n@� < DA� < DP�< D3@D�? � < D� <DQ� =;R�Z=D@DAD@D@Dj@DO@D4@D @D@D@Ds@D\@D@D@� >;S�Z>DВ AD @DL@D@D@D@D@D@Db@D@D2@D@D@D@� ?;T�Z?D � AD*D @D @D\5ADc�@D�8@DόD0@D@D`� AD@i@D@DA�Dpl��lll44|�llllll��lll��lllll�ll@7��/A7��"B7��"C7��@D7��@E7��@F7��@G7��@H7�@I7�@J7�@� @;U�Z@DPAD.D AD� AD<�$ADHJAD�ADpSD`oADЎ AD4 )ADAD<�ADE2A� A;V�ZADkAD�D�ADADAD!ADx AD>D@�ADADVb&Dp AD�? AD�:�VA!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!6� BFW�ZBG@G��Gp@Gj@G�AG @GP�AG|GT@G @G(lAGn@G@GA� CLX� DMY� ENZ� FN[� GO\� HN]� IP^� JO_���l�l���4���( � �� � � Jp����@�A��@���Text 6�.DOD�]p��!�� ��<1< ��� �  � L�����@�A��@���Text 10��I�I�] ��$�� ��<5 5< ��� �  � L ����@�A��@���Text 12��J J�]  ��� ��< 5 5 <  ��� �  � L` ����@�A��@���Text 13��J�J�] ` ���� ��<5 5< ��� � � L� ����@�A��@���Text 15��I�I�]� ���� ��<5 5< >�@���?�?�?�?m/��/0��/1� ^V�^� 0\^ ^V� ^V�] 0b 0 ^ ^ ^a 0>\0\5 0 ^�8V�d]� 0 ^8V�� 08V�ad]�]q 0��/?`]� 0 ^qq     ��� �7 �Oh+'0d08 D P\� @m �@m ��՜.+,0hHP X`hp x &��  94CO18APcolumn_headingscolumn_numbersdata footnotes'94CO18AP'!Print_Area SelectArea spanners stub_linestitlestotals  Worksheets Named Ranges   !"#$%���'()*+,-���/012345���������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �Fb� �����Workbook������������KSummaryInformation(����&DocumentSummaryInformation8������������.