2006 M3 Amounts by Asset Class

Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) Number of Returns Part I 4 Worldwide consolidated net income (loss) 5a Net income nonincludible foreign entities 5b Net loss nonincludible foreign entities 6a Net income nonincludible US entities 6b Net loss nonincludible US entities 7a Net income other includible corps 7b Net loss other includible corps 8 Adjustment to elim bet incl and nonincl 9 Adjustment to reconcile income statement 10a Intercompany div adjustments reconcile ln 11 10b Othr statutory acctng adjsmnts reconcile 10c Other adjustments to reconcile line 11 11 Net income (loss) per income statement Part II 1 Income (loss) from equity mthd frgn corps (a) 1 Income (loss) from equity mthd frgn corps (b) 1 Income (loss) from equity mthd frgn corps (c) 2 Gross frgn dividends not previously taxed (a) 2 Gross frgn dividends not previously taxed (b) 2 Gross frgn dividends not previously taxed (c) 2 Gross frgn dividends not previously taxed (d) 3 Subpart F, QEF, and similar incm inclusions (b) 3 Subpart F, QEF, and similar incm inclusions (c) 3 Subpart F, QEF, and similar incm inclusions (d) 4 Section 78 gross-up (b) 4 Section 78 gross-up (c) 4 Section 78 gross-up (d) 5 Gross frgn distributions previously taxed (a) 5 Gross frgn distributions previously taxed (b) 5 Gross frgn distributions previously taxed (c) 6 Income(loss) from equity method US corp (a) 16,059,844 (9,391,816) (6,739,303) 26,234,875 6,443,925 32,703,524 65,379,087 9,457,777 41,903,658 51,359,415 1,829,362 36,855,788 38,684,522 30,736,218 (10,345,245) (20,555,544) 63,819,188 46,551 (2,748) (43,869) 99,926 4,544 85,423 189,893 3,078 16,005 19,083 6,218 79,724 85,942 22 (22) 780,458 1,075,263,732 582,997,650 268,797,062 164,427,570 27,698,947 13,188,850 3,759,756 233,936,103 (580,881) 17,184,512 (1,129,679) 25,060,077 915,515,383 (147,555) 673,627 451,240 852,360 194,303 9,428 7,883 135,481 (324,683) 167,996 (336,005) (231,488) 47,049 Zero assets (2) 1,413 under $10,000 (3) 2,515 (1,449,571) 25,610 10,547 82,791 88,521 541 269,057 10,403 (10,090) 942 (1,661,185) (194) (85) 357 1 150 151 5,908 5,908 205 205 (1,264) $10,000 under $25,000 (4) 18,088 (1,011,075) 814,469 658,809 765,628 216,147 54,350 30,117 (470) 36,846 7,241 2,216 (41,258) (1,672,303) (9,065) (8,328) (62,111) 59,039 13,580 25,306 97,925 6,257 26,646 32,742 10,028 10,964 20,992 (5,414) 5,414 461,934 $25,000 under $50,000 (5) 7,811 2,226,227 1,703,786 1,574,817 3,055,117 920,872 46,642 19,972 749,309 (1,284,449) 4,711 155 (87,767) (597,535) 35,072 (12,363) (35,914) 69,218 3,500 72,281 144,957 10,628 46,599 59,404 12,704 42,245 54,948 (10,527) (501) 11,028 135,733 $50,000 under $100,000 (6) 5,332 (390,625) 1,315,424 1,098,721 1,579,188 422,488 49,980 85,796 301,814 44,758 16,068 (4,897) 23,377 (1,371,341) 93,809 15,639 (106,342) 112,720 12,331 86,881 211,932 54,383 120,954 173,157 17,675 74,830 92,474 52,755 (39,271) (13,434) 283,214 $100,000 under $250,000 under $250,000 $500,000 (7) 5,042 11,478,234 4,238,567 2,151,689 2,580,548 1,592,126 89,764 120,545 1,538,487 2,612 209,118 28,446 (36,018) 10,265,772 282,011 (110,481) (153,135) 345,427 154,284 630,399 1,126,915 62,195 248,705 309,044 91,303 323,185 413,892 203,038 (118,072) (84,967) 1,065,548 (8) 2,478 19,706,643 5,143,875 3,132,531 2,977,618 768,695 263,719 88,632 1,769,026 122,980 43,840 19,287 30,058 17,403,448 157,188 (15,607) (141,346) 575,169 35,138 412,316 1,022,623 113,669 317,065 430,734 32,483 372,376 404,859 54,232 5,171 (59,403) 731,271 $500,000 under $2,500,000 (9) 3,036 110,544,128 42,652,976 13,244,326 16,290,433 3,730,353 1,089,299 360,568 4,023,426 (731,849) 7,573,177 (10,773) 388,295 85,605,380 934,653 (382,001) (552,652) 2,502,762 555,894 3,045,562 6,104,218 495,292 3,583,773 4,079,065 296,218 3,097,542 3,393,760 588,879 (46,160) (531,920) 4,453,548 $2,500,000 or more (10) 1,335 934,307,327 526,429,317 246,474,384 136,243,887 19,765,443 11,585,126 2,777,187 225,408,628 1,562,994 9,162,362 (1,164,112) 25,118,453 807,774,635 14,519,818 (8,875,843) (5,644,291) 22,470,612 5,664,504 28,345,356 56,480,472 8,712,275 37,538,003 46,250,278 1,362,733 32,854,716 34,217,450 29,847,819 (10,140,998) (19,882,241) 55,908,747 Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) 6 Income(loss) from equity method US corp (b) 6 Income(loss) from equity method US corp (c) 7 US dividends not eliminated in tax consol. (a) 7 US dividends not eliminated in tax consol. (b) 7 US dividends not eliminated in tax consol. (c) 7 US dividends not eliminated in tax consol. (d) 8 Minority interest for includible corps. (a) 8 Minority interest for includible corps. (b) 8 Minority interest for includible corps. (c) 9 Income (loss) from US partnerships (a) 9 Income (loss) from US partnerships (b) 9 Income (loss) from US partnerships (c) 9 Income (loss) from US partnerships (d) 10 Income (loss) from foreign partnerships (a) 10 Income (loss) from foreign partnerships (b) 10 Income (loss) from foreign partnerships (c) 10 Income (loss) from foreign partnerships (d) 11 Income (loss) from other pass-thrgh entities (a) 11 Income (loss) from other pass-thrgh entities (b) 11 Income (loss) from other pass-thrgh entities (c) 11 Income (loss) from other pass-thrgh entities (d) 12 Items relating to reportable transactions (a) 12 Items relating to reportable transactions (b) 12 Items relating to reportable transactions (c) 12 Items relating to reportable transactions (d) 13 Interest Income (a) 13 Interest Income (b) 13 Interest Income (c) 13 Interest Income (d) 14 Total accrual to cash adjustment (a) 14 Total accrual to cash adjustment (b) 14 Total accrual to cash adjustment (c) 14 Total accrual to cash adjustment (d) (4,960,004) (55,725,006) 133,206,279 4,925,585 (29,327,664) 108,510,565 (2,694,697) 307,900 2,408,275 95,172,323 22,732,230 22,172,583 140,156,576 10,638,448 6,724,770 127,453 17,493,460 2,378,506 (548,500) (285,306) 1,564,883 (2,317,347) (24,074,746) (5,851,265) (32,243,365) 1,563,896,741 (17,742,935) (21,708,507) 1,524,467,690 3,243,640 91,549 10,328 3,329,942 Zero assets (2) (10,384) (769,494) 1,021,439 56,599 30,164 1,108,202 (60,821) (238) 61,059 290,414 177,531 91,539 541,046 (36,142) 6,526 1,123 (28,493) (5,633) 12,182 3,530 10,079 (11,017) (141,394) (114,948) (267,359) 7,098,851 22,729 (96,582) 7,025,114 (10,810) 15,996 810 under $10,000 (3) 1,127 825 20,924 (1,744) 267 19,447 736 (736) 94,559 (31,991) 81,125 142,877 (7,979) (9,119) 14 (17,085) 19,593 34,545 240 54,304 32,502 32,502 277,854 (7,074) 1,660 272,440 (29,106) 27,376 (1,730) $10,000 under $25,000 (4) (9,473) 33,594 287,293 (25,326) (9,599) 248,921 6,215 (4,303) (1,571) 1,364,589 52,343 (666) 1,458,733 7,255 (5,002) (33,291) (28,990) 67,931 (26,893) (24,684) 15,448 259,947 3,142 (1,412) 261,677 2,205,720 7,728 (108,002) 2,107,259 727,009 (39,821) 216 675,610 $25,000 under $50,000 (5) (12,395) 23,070 226,713 (44,758) 8,439 190,365 (10,265) 5,669 4,596 1,304,207 (156,760) 28,736 1,173,550 11,254 (523) 6,212 17,682 76,932 15,867 (34,690) 63,892 526,505 (1,854) (1,470) 523,182 3,276,595 22,767 (99,975) 3,197,682 275,744 (54,377) 5,098 226,522 $50,000 under $100,000 (6) (52,237) (183,007) 280,434 (60,108) 40,017 261,310 (14,621) 930 13,727 1,162,111 (6,808) 103,491 1,256,127 1,306 7,814 60 9,179 179,907 (69,489) (30,097) 101,034 235,087 (2,168) 232,919 6,841,428 22,332 (223,073) 6,643,795 850,804 (52,744) 172 798,794 $100,000 under $250,000 under $250,000 $500,000 (7) (239,714) (182,841) 586,517 59,811 6,037 650,910 (39,945) 22,962 16,786 3,019,643 (224,062) 163,189 2,963,105 4,954 6,558 14,765 26,277 (1,148,500) (25,223) (9,734) (1,188,880) (66,679) (13,788) (95,795) (176,262) 20,278,472 2,006 (606,697) 19,678,171 206,327 (46,522) 36 159,815 (8) (460,295) (281,661) 2,570,581 (62,728) 1,712,427 3,930,525 (20,110) (5,910) 26,200 3,639,046 558,896 (201,939) 3,996,444 (4,605) 53,892 20,678 69,965 188,704 (114,667) (14,066) 59,972 (186,300) (51,145) (32,355) (269,804) 24,164,933 (6,658) (723,253) 23,444,679 (59,167) 38,771 (1,577) (21,973) $500,000 under $2,500,000 (9) (1,680,915) (938,707) 3,541,564 (294,816) 1,035,440 4,282,187 (180,436) 63,742 118,250 9,946,441 3,167,264 429,589 13,600,046 17,056 102,855 (162,091) (42,180) 580,880 (33,525) (75,577) 471,868 748,265 (816,980) (78,933) (147,651) 77,279,317 19,411 (2,622,547) 74,681,191 548,249 157,783 (1,552) 704,480 $2,500,000 or more (10) (2,495,717) (53,426,784) 124,670,814 5,298,654 (32,150,855) 97,818,697 (2,375,449) 225,049 2,169,962 74,351,314 19,195,815 21,477,520 115,024,648 10,645,350 6,561,772 279,983 17,487,105 2,418,693 (341,298) (100,229) 1,977,166 (3,855,657) (23,050,558) (5,526,353) (32,432,568) 1,422,473,572 (17,826,176) (17,230,037) 1,387,417,359 734,591 45,088 7,934 787,613 Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) 15 Hedging transactions (a) 15 Hedging transactions (b) 15 Hedging transactions (c) 15 Hedging transactions (d) 16 Mark-to-market incm(loss) (a) 16 Mark-to-market incm(loss) (b) 16 Mark-to-market incm(loss) (c) 16 Mark-to-market incm(loss) (d) 17 Cost of goods sold (a) 17 Cost of goods sold (b) 17 Cost of goods sold (c) 17 Cost of goods sold (d) 18 Sale versus lease (a) 18 Sale versus lease (b) 18 Sale versus lease (c) 18 Sale versus lease (d) 19 Section 481(a) adjustments (b) 19 Section 481(a) adjustments (c) 19 Section 481(a) adjustments (d) 20 Unearned/deferred revenue (a) 20 Unearned/deferred revenue (b) 20 Unearned/deferred revenue (c) 20 Unearned/deferred revenue (d) 21 Income recognition from long-term contacts (a) 21 Income recognition from long-term contacts (b) 21 Income recognition from long-term contacts (c) 21 Income recognition from long-term contacts (d) 22 Original Issue discount and othr imputed intrst (a) 22 Original Issue discount and othr imputed intrst (b) 22 Original Issue discount and othr imputed intrst (c) 22 Original Issue discount and othr imputed intrst (d) 23a Incm sttmnt gain/loss on dispostion of assts (a) 23a Incm sttmnt gain/loss on dispostion of assts (b) (52,941,552) 222,147 242,836 (52,574,358) 213,481,064 (3,709,723) 106,738 209,882,434 (74,683,616,846) 110,614,123 (5,853,474) (74,579,628,056) 15,622,779 30,767,646 (12,866) 46,377,892 (3,509,304) (180,622) (3,707,949) 95,123,518 7,244,842 134,149 102,742,296 96,299,212 (27,338) 12,103 96,276,605 19,888,280 1,090,855 146,425 21,125,827 97,779,378 (80,809,977) Zero assets (2) (447,219) (424,202) (871,421) 36,971 (63,290) 10,691 (15,629) (48,935,994) 127,391 (34,394) (48,789,669) 7,756 25,375 33,131 2,032 2,659 914,823 167,985 2,920 1,094,898 575,865 55,848 1,701 633,413 (1,698) 247 1,730 278 1,417,469 (839,013) under $10,000 (3) 334 (58) 276 (8,695,280) (54,593) (910) (8,751,805) 42,108 22,262 22 64,392 3,906 3,906 300,711 10,924 311,635 261,508 6,039 (471) 267,076 150,202 (118,223) $10,000 under $25,000 (4) (71,237) (2,051) (72,311) 62,148 (56,286) (4,195) 2,202 (244,700,135) 42,008 (68,811) (245,622,542) 455,425 22,349 473 478,020 (32,804) 21,785 (26,689) 2,513,127 26,777 3,690 2,561,851 6,155,623 78,202 9,639 6,244,187 507 3,883 (707) 3,595 2,192,429 (1,331,299) $25,000 under $50,000 (5) (1,704) (19,811) (635) (22,467) (96,894) 8,369 434 (89,528) (212,304,510) 74,130 43,021 (212,109,092) (13,108) 134,294 26 121,212 10,844 4,113 11,519 2,657,658 219,333 1,689 2,878,765 4,084,803 (20,027) (52) 4,067,303 5,929 26,269 1,958 34,156 1,711,834 (1,424,356) $50,000 under $100,000 (6) 5,388 (9,192) (5,145) (6,865) (49,019) (81,630) (2,220) (132,868) (218,732,230) 312,922 28,068 (218,372,367) 100,697 58,355 154 159,798 18,477 6,782 25,126 3,127,403 269,788 (5,408) 3,354,958 2,575,895 26,127 288 2,596,307 17,712 3,113 889 21,717 1,669,790 (1,628,187) $100,000 under $250,000 under $250,000 $500,000 (7) 42,855 (34,401) (6,060) 2,393 (3,936,181) (292,313) 5,954 (4,217,284) (380,130,876) 390,335 272,334 (379,477,882) 510,479 22,720 (209) 532,958 (48,758) 3,694 (44,627) 5,245,124 637,937 (6,664) 5,885,039 4,821,564 17,796 384 4,839,652 4,600 3,164 2,299 10,414 2,932,252 (2,253,529) (8) (426,973) 341,324 50,179 (36,002) 3,122,633 (76,089) 326 3,046,869 (382,141,295) 525,291 193,040 (381,399,451) 237,415 197,144 434,559 (203,395) 946 (202,481) 5,855,588 318,030 (13,843) 6,159,774 5,696,935 13,883 1,140 5,707,378 (39,097) 48,692 8,024 17,619 2,501,509 (2,168,716) $500,000 under $2,500,000 (9) (164,642) (624,394) (99,874) (888,910) (3,045,549) (549,608) 129,089 (3,466,068) (1,314,654,270) 249,612 663,860 (1,313,780,336) 501,095 963,023 6,546 1,470,663 (668,754) (11,161) (679,915) 32,723,495 870,243 489 33,849,810 28,088,201 (128,220) 752 27,960,733 787,267 (131,692) (12,392) 643,184 10,723,939 (7,291,031) $2,500,000 or more (10) (51,878,020) 994,875 304,371 (50,678,774) 217,386,621 (2,598,817) (33,341) 214,754,463 (71,873,322,256) 108,947,025 (6,949,680) (71,771,324,911) 13,780,912 29,322,125 (19,878) 43,083,158 (2,590,852) (206,781) (2,797,447) 41,785,589 4,723,825 151,276 46,645,566 44,038,819 (76,986) (1,277) 43,960,556 19,113,060 1,137,179 144,624 20,394,863 74,479,953 (63,755,623) Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) 23a Incm sttmnt gain/loss on dispostion of assts (c) 23b Gross capital gain from includible corps. (b) 23b Gross capital gain from includible corps. (c) 23b Gross capital gain from includible corps. (d) 23c Gross capital loss from includible corps. (b) 23c Gross capital loss from includible corps. (c) 23c Gross capital loss from includible corps. (d) 23d Gain/loss reported on Form4797, line 17 (b) 23d Gain/loss reported on Form4797, line 17 (c) 23d Gain/loss reported on Form4797, line 17 (d) 23e Abandonment losses (b) 23e Abandonment losses (c) 23e Abandonment losses (d) 23f Worthless stock losses (b) 23f Worthless stock losses (c) 23f Worthless stock losses (d) 23g Othr gn/lss on disposition othr then invntry (b) 23g Othr gn/lss on disposition othr then invntry (c) 23g Othr gn/lss on disposition othr then invntry (d) 25 Other income (loss) items with differences (a) 25 Other income (loss) items with differences (b) 25 Other income (loss) items with differences (c) 25 Other income (loss) items with differences (d) 26 Total income (loss) items (lines 1 thru 26) (a) 26 Total income (loss) items (lines 1 thru 26) (b) 26 Total income (loss) items (lines 1 thru 26) (c) 26 Total income (loss) items (lines 1 thru 26) (d) 27 Total expense/deduction items (Pt III, ln36) (a) 27 Total expense/deduction items (Pt III, ln36) (b) 27 Total expense/deduction items (Pt III, ln36) (c) 27 Total expense/deduction items (Pt III, ln36) (d) 28 Other income(loss) items with no differences (a) 28 Other income(loss) items with no differences (d) (16,313,474) 91,597,656 19,609,353 111,420,900 (16,039,841) (4,468,678) (20,471,542) 50,318,201 1,353,658 51,900,641 (3,007,711) (44,532) (3,049,315) (1,628,151) (5,446,815) (7,072,058) 4,796,258 518,613 5,270,023 22,190,648,140 (125,864,045) (19,563,948) 22,045,444,008 (50,176,400,107) 53,959,247 (33,920,909) (50,156,763,417) (4,515,758,302) (75,871,553) 302,675,998 (4,284,676,928) 55,582,055,675 55,575,426,673 Zero assets (2) (576,792) 1,086,371 270,558 1,357,630 (290,449) (26,458) (316,908) 179,345 (83,877) 95,274 (2,426) (955) (3,381) (144,796) (144,796) 64,874 1,383 66,260 24,232,055 76,040 531,965 24,833,438 (12,913,250) 576,053 (670,683) (13,083,910) (35,127,510) (1,838,622) (830,592) (37,715,564) 47,838,113 47,838,909 under $10,000 (3) (28,792) 391,450 79,569 466,107 (22,963) (21,832) (44,893) 35,561 22,576 36,630 (97) (1) (98) (167) (158) (4,902) 2,468 (2,429) 1,546,488 (27,671) (65,617) 1,455,751 (5,990,483) 287,817 78,415 (5,626,887) (4,641,823) 533,142 379,714 (3,698,310) 8,647,292 8,647,292 $10,000 under $25,000 (4) (657,908) 1,034,536 612,925 1,700,339 (217,357) (49,154) (283,251) 310,282 10,529 373,370 (14,123) (13,062) (27,271) (11,852) (17,726) (29,580) 719,621 16,982 713,566 28,477,124 (491,045) (66,428) 27,960,710 (199,758,511) 210,114 (301,570) (199,659,601) (54,301,401) 1,114,736 5,090,044 (48,165,381) 252,395,337 252,326,394 $25,000 under $50,000 (5) (208,025) 1,164,578 317,475 1,495,941 (152,437) (69,440) (220,502) 211,706 (57,347) 163,076 (21,734) (2,834) (25,624) (18,819) (1,672) (20,642) 446,125 12,063 453,935 40,155,624 (396,558) (868,071) 38,875,791 (157,977,635) 23,962 (657,706) (158,691,809) (49,925,405) (1,152,477) 5,100,641 (46,027,896) 207,182,535 207,215,287 $50,000 under $100,000 (6) 158,889 1,584,188 214,690 1,804,083 (130,261) (142,554) (278,007) 313,960 (89,533) 237,932 (21,916) 439 (19,104) (48,109) (9,376) (54,362) 481,421 (14,454) 467,153 39,622,491 (210,974) (435,438) 38,996,589 (161,479,547) 889,555 (206,289) (161,075,872) (64,617,090) 1,701,078 6,235,790 (56,350,830) 224,726,211 224,269,821 $100,000 under $250,000 under $250,000 $500,000 (7) (659,988) 2,322,036 723,533 3,033,268 (342,969) (146,166) (444,927) 190,712 123,483 310,143 (42,260) 1,495 (40,464) (307,252) (24,349) (331,601) 548,837 82,045 609,395 85,984,080 34,060 (827,407) 85,149,541 (259,797,292) 874,109 47,820 (259,520,386) (118,288,648) 1,857,467 10,071,885 (106,386,613) 388,161,321 386,849,136 (8) (295,911) 2,590,291 428,670 3,055,141 (657,026) (60,673) (717,435) 574,140 48,599 618,454 (93,007) (674) (93,683) (7,353) (10,135) (17,488) 287,030 356 291,415 93,501,034 (1,465,954) (660,610) 91,378,312 (239,838,450) 662,795 1,033,027 (238,513,147) (137,050,452) (322,101) 9,720,639 (122,188,449) 394,150,169 394,147,193 $500,000 under $2,500,000 (9) (3,384,698) 10,099,407 1,818,721 11,988,842 (2,375,485) (360,873) (2,736,355) 2,057,319 238,882 2,265,689 (460,624) (838) (460,060) (106,596) (150,885) (257,553) 1,332,183 195,799 1,527,724 383,101,980 (1,224,072) (1,640,104) 380,330,082 (760,820,571) 4,832,138 4,067,336 (751,660,889) (540,061,971) (6,519,764) 38,527,117 (508,454,771) 1,386,499,279 1,386,509,909 $2,500,000 or more (10) (10,660,249) 71,324,799 15,143,214 86,519,549 (11,850,894) (3,591,527) (15,429,267) 46,445,176 1,140,346 47,800,074 (2,351,524) (28,102) (2,379,629) (1,128,002) (5,087,876) (6,215,877) 921,070 221,972 1,143,005 21,494,027,264 (122,157,871) (15,532,238) 21,356,463,795 (48,377,824,366) 45,602,704 (37,311,259) (48,368,930,916) (3,511,744,002) (71,245,011) 228,380,760 (3,355,689,114) 52,672,455,417 52,667,622,733 Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) 29a 1120 subgrp recon totals (lins 26-28) (a) 29a 1120 subgrp recon totals (lins 26-28) (b) 29a 1120 subgrp recon totals (lins 26-28) (c) 29a 1120 subgrp recon totals (lins 26-28) (d) 29b PC insurance subgroup recon totals (a) 29b PC insurance subgroup recon totals (b) 29b PC insurance subgroup recon totals (c) 29b PC insurance subgroup recon totals (d) 29c Life insurance subgroup recon totals (a) 29c Life insurance subgroup recon totals (b) 29c Life insurance subgroup recon totals (c) 29c Life insurance subgroup recon totals (d) 30 Reconciliation totals (lns 29a-29c) (a) 30 Reconciliation totals (lns 29a-29c) (b) 30 Reconciliation totals (lns 29a-29c) (c) 30 Reconciliation totals (lns 29a-29c) (d) Part III 1 US current income tax expense (a) 1 US current income tax expense (b) 1 US current income tax expense (c) 2 US deferred income tax expense (a) 2 US deferred income tax expense (b) 2 US deferred income tax expense (c) 3 State and local current income tax expense (a) 3 State and local current income tax expense (b) 3 State and local current income tax expense (c) 3 State and local current income tax expense (d) 4 State and local deferred income tax expense (a) 4 State and local deferred income tax expense (b) 4 State and local deferred income tax expense (c) 5 Foreign current income tax expense (a) 5 Foreign current income tax expense (b) 5 Foreign current income tax expense (c) 321,431,381 (2,159,910) (318,266,775) 6,523,562 (520,761) (6,108,076) 37,435,575 1,551,968 351,816 39,355,625 (2,178,738) 1,363,204 796,911 30,417,937 1,672,959 (30,041,861) 1,328,313 (4,503) (1,309,684) (306,645) (54,276) 366,338 193,650 131,282 (3,277) 321,551 (36,837) 40,752 (3,692) 9,020 (482) (4,707) 825,724,834 (23,438,006) 230,884,613 1,032,643,580 17,619,913 259,659 9,798,245 27,698,355 1,250,718 (255,067) 205,867 1,199,818 916,411,373 (18,051,762) 283,402,374 1,181,885,702 Zero assets (2) (34,289) (1,141,368) (1,565,790) (2,801,442) 4,510 (1,194) (982) 2,334 (209,942) (1,286,206) (1,629,870) (2,422,345) under $10,000 (3) (1,994,446) 848,559 414,790 (754,817) (1,989,059) 820,959 458,129 (690,658) 319,677 (17,948) (290,579) 60,937 (36,043) (24,040) 55,134 497 1,398 56,889 (197) 634 (425) 469 284 (145) $10,000 under $25,000 (4) (2,237,514) 1,127,097 3,922,153 2,920,445 12,152 (25,178) 5,696 (7,330) 66 (66) (1,828,696) 1,335,900 4,789,609 4,406,272 4,331,717 (155,021) (4,255,916) 35,100 (93,453) 52,192 704,138 19,787 (472) 718,088 (13,348) 7,980 2,856 25,490 (747) (24,257) $25,000 under $50,000 (5) (1,224,048) (1,062,780) 4,002,258 1,583,872 (3,977) 5,436 4,186 3,331 (1,701) (744,942) (1,123,533) 4,444,864 2,560,019 4,030,591 (92,544) (3,952,149) (93,749) (302) 81,189 637,921 80,288 (12,567) 711,525 12,765 (7,740) (3,748) 44,984 (13,883) (25,163) $50,000 under $100,000 (6) (1,890,407) 2,140,491 5,356,618 5,439,772 (15,404) 2,790 1,876 (3,567) 467 209 (448) 229 (1,458,190) 2,592,840 6,002,425 6,887,779 4,729,596 (121,875) (4,620,090) (193,193) 64,853 140,976 736,888 88,551 (233) 822,453 (20,630) 7,752 14,407 67,317 (37,326) (20,177) $100,000 under $250,000 under $250,000 $500,000 (7) 8,389,177 2,840,725 8,878,571 20,050,477 61,615 17,513 14,132 94,206 2,585 300 (987) 1,898 10,191,794 2,786,264 10,152,345 23,146,459 9,174,932 (115,160) (9,118,853) (523,297) 45,432 475,413 1,364,147 180,953 (73,898) 1,469,186 (68,212) 44,176 27,350 191,480 218 (164,282) (8) 14,043,041 480,607 9,112,786 23,339,890 88,597 12,233 38,635 139,464 4,382 1,766 (51) 6,097 17,353,553 317,528 10,920,861 28,360,315 9,804,053 (176,144) (9,543,155) (568,502) (12,816) 579,892 1,347,217 171,677 (33,179) 1,489,132 (25,824) 6,405 22,741 428,277 8,558 (391,395) $500,000 under $2,500,000 (9) 73,951,288 227,603 33,447,133 107,692,854 596,912 116,960 498,595 1,216,516 1,724 3,206 68 4,998 86,182,356 (1,437,926) 43,182,853 127,800,817 43,902,962 (802,887) (43,279,073) (90,600) 224,789 (134,562) 5,113,322 656,158 (45,965) 5,724,855 (95,299) 86,818 8,543 880,658 2,320 (787,783) $2,500,000 or more (10) 736,722,031 (28,898,941) 167,316,093 875,172,528 16,875,507 131,099 9,236,108 26,253,400 1,241,493 (260,482) 207,285 1,188,297 808,914,499 (22,057,589) 205,081,158 991,837,044 243,809,539 (673,828) (241,897,276) 8,203,511 (658,945) (7,645,475) 27,283,158 222,775 520,010 28,041,945 (1,931,158) 1,176,427 728,878 28,770,241 1,714,017 (28,623,952) Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) 5 Foreign current income tax expense (d) 6 Foreign deferred income tax expense (a) 6 Foreign deferred income tax expense (b) 6 Foreign deferred income tax expense (c) 7 Foreign withholding taxes (a) 7 Foreign withholding taxes (b) 7 Foreign withholding taxes (c) 7 Foreign withholding taxes (d) 8 Interest Expense (a) 8 Interest Expense (b) 8 Interest Expense (c) 8 Interest Expense (d) 9 Stock Option Expense (a) 9 Stock Option Expense (b) 9 Stock Option Expense (c) 9 Stock Option Expense (d) 10 Other Equity-based Compensation (a) 10 Other Equity-based Compensation (b) 10 Other Equity-based Compensation (c) 10 Other Equity-based Compensation (d) 11 Meals and Entertainment (a) 11 Meals and Entertainment (b) 11 Meals and Entertainment (c) 11 Meals and Entertainment (d) 12 Fines and penalties (a) 12 Fines and penalties (b) 12 Fines and penalties (c) 12 Fines and penalties (d) 13 Punitive damages (a) 13 Punitive damages (b) 13 Punitive damages (c) 13 Punitive damages (d) 14 Parachute payments (a) 2,058,642 617,519 57,118 (665,556) 4,225,387 253,138 (3,386,762) 555,827 1,305,497,874 (481,842) (5,559,780) 1,398,698,067 32,802,830 (4,870,905) 55,859,638 83,983,394 28,517,066 (10,023,699) 8,195,157 26,665,620 19,676,629 (68,772) (8,131,351) 11,512,113 1,876,713 7,280 (1,812,611) 73,709 2,292,422 2,505,317 74,881 4,882,953 720,210 Zero assets (2) 3,831 306 83 (388) 83,669 (81,939) 1,730 6,268,186 364,042 2,114 6,634,473 776,467 457,194 2,453,015 3,791,548 414,478 23,006 226,511 663,994 125,272 (1,470) (57,571) 66,528 4,372 (141) (4,037) 197 5,614 (2,788) 2,826 527,872 under $10,000 (3) 609 57 (57) 50 (1) 49 383,082 (13,128) (34,570) 339,903 17,138 (12,679) 14,531 23,546 26,598 (14,473) (681) 11,443 44,782 (65) (23,177) 22,159 1,821 (47) (1,758) 25 2,585 (2,585) - $10,000 under $25,000 (4) 1,052 6,422 (739) (5,682) 4,263 (4,205) (2,288) 1,812 4,516,437 (199,756) (125,416) 4,194,755 348,220 (123,696) 86,428 312,940 163,594 (24,868) (30,669) 114,097 718,002 (4,110) (362,837) 367,996 33,548 (3,000) (32,343) (704) 5,971 (554) (19) 5,398 - $25,000 under $50,000 (5) 6,097 11,043 (10,351) (755) 15,258 (677) (9,405) 5,177 5,112,492 (228,406) (145,150) 4,744,569 536,833 (196,197) 75,792 426,130 165,422 (35,318) (90,244) 45,442 648,024 (1,992) (303,939) 344,067 25,186 (545) (24,557) 667 14,013 (1,754) (109) 10,318 - $50,000 under $100,000 (6) 9,813 (881) 339 638 26,964 (1,850) (10,133) 14,968 8,136,781 (323,286) (202,102) 7,610,540 793,683 (225,902) 292,746 907,177 218,002 (74,172) (55,888) 88,014 666,892 (1,021) (305,185) 363,538 28,784 (2,232) (21,165) 5,632 44,400 (30,727) (8) 13,665 3,711 $100,000 under $250,000 under $250,000 $500,000 (7) 27,110 (5,117) (2,563) 7,567 65,355 (1,894) (40,494) 21,964 18,479,587 (100,667) (345,135) 18,030,118 1,559,229 (404,133) 840,798 2,007,725 454,833 (30,704) (43,627) 382,070 1,072,817 (1,657) (496,072) 582,244 48,173 (419) (37,843) 10,091 71,817 (27,214) (43,269) 14,287 7,982 (8) 45,534 (35,472) 5,923 29,320 62,815 (2,010) (39,769) 21,119 21,616,023 (111,875) (272,220) 21,246,100 1,768,884 (127,250) 1,710,708 3,355,926 706,671 (200,563) 46,275 552,590 975,851 (3,681) (451,166) 526,454 62,973 (1,061) (56,803) 5,168 39,756 13,891 (816) 52,832 3,176 $500,000 under $2,500,000 (9) 95,071 (64,716) 29,579 38,469 437,098 (11,271) (257,090) 168,737 74,172,805 37,427 (633,845) 73,548,885 6,173,024 (407,221) 9,604,621 15,367,787 2,395,006 (818,888) 946,041 2,524,760 3,695,100 (5,568) (1,513,345) 2,176,000 204,750 (1,264) (182,805) 20,834 269,772 86,650 1,092 357,516 9,977 $2,500,000 or more (10) 1,869,524 705,877 34,848 (734,667) 3,529,915 275,045 (2,945,644) 320,270 1,166,812,482 93,806 (3,803,455) 1,262,348,724 20,829,352 (3,831,020) 40,780,999 57,790,617 23,972,463 (8,847,718) 7,197,442 22,283,210 11,729,889 (49,209) (4,618,058) 7,063,128 1,467,107 15,989 (1,451,299) 31,800 1,838,492 2,470,398 118,011 4,426,111 167,492 Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) 14 Parachute payments (b) 14 Parachute payments (c) 14 Parachute payments (d) 15 Compensation with section 162(m) limitation (a) 15 Compensation with section 162(m) limitation (b) 15 Compensation with section 162(m) limitation (c) 15 Compensation with section 162(m) limitation (d) 16 Pension and profit sharing (a) 16 Pension and profit sharing (b) 16 Pension and profit sharing (c) 16 Pension and profit sharing (d) 17 Other post-retirement benefits (a) 17 Other post-retirement benefits (b) 17 Other post-retirement benefits (c) 17 Other post-retirement benefits (d) 18 Deferred compensation (a) 18 Deferred compensation (b) 18 Deferred compensation (c) 18 Deferred compensation (d) 19 Charitable contribution of cash/tangible prpty (a) 19 Charitable contribution of cash/tangible prpty (b) 19 Charitable contribution of cash/tangible prpty (c) 19 Charitable contribution of cash/tangible prpty (d) 20 Charitable contribution of intangible prpty (a) 21 Charitable contribution limited/crryfrwd (b) 21 Charitable contribution limited/crryfrwd (c) 21 Charitable contribution limited/crryfrwd (d) 20 Charitable contribution of intangible prpty (b) 20 Charitable contribution of intangible prpty (c) 20 Charitable contribution of intangible prpty (d) 22 Domestic production activities deduction (b) 22 Domestic production activities deduction (c) 22 Domestic production activities deduction (d) (37,633) (618,711) 80,342 11,506,436 78,986 (1,859,620) 9,753,037 69,606,286 8,471,300 3,893,425 81,871,664 27,718,702 (9,089,499) 3,630,168 22,260,458 54,659,179 (8,604,888) 103,755 46,153,492 10,568,187 175,683 1,886,298 12,453,768 707,074 (1,033,717) (120,612) (885,752) 23,916 80,463 811,550 50,819 10,324,466 10,380,206 1,496 26,288 26,280 Zero assets (2) (36,582) (336,500) 154,790 83,822 (129) (30,822) 52,871 281,761 (370,887) 7,435 (81,014) 158,474 480,520 680 639,674 245,348 113,095 10,968 369,411 43,009 (3,872) 4,825 43,966 1,500 5,350 (7,936) (1,972) (4) under $10,000 (3) 21,624 371 21,995 75,477 (7,021) 168 68,623 7,120 (1,024) 6,096 105,244 1,270 (384) 106,131 9,231 935 412 10,500 (2,970) (353) (3,337) 145 3,339 3,484 $10,000 under $25,000 (4) 217,343 330 (5,210) 212,464 1,034,329 26,434 796 1,061,746 92,768 672 (56) 93,739 806,484 (51,105) (9,194) 746,461 174,422 2,746 (855) 173,267 22,946 (56,748) (3,018) (56,856) (421) 543 23,083 2,107 145,392 136,808 $25,000 under $50,000 (5) 331,541 (2,440) (3,757) 325,345 1,141,514 47,007 8,939 1,162,606 103,218 10,183 (215) 113,204 1,117,025 (85,334) 8,815 1,041,829 150,301 1,397 4,321 155,933 2,618 (26,591) (9,834) (35,491) (44) 38 2,612 2,095 116,332 117,028 $50,000 under $100,000 (6) 92 (2,434) 1,368 124,135 (654) (18,582) 104,899 1,099,133 104,263 10,505 1,212,448 147,754 (14,562) (319) 132,611 962,573 (83,932) (60,395) 817,617 178,371 (3,678) 7,330 181,904 8,190 (77,570) (9,288) (86,616) 40 (478) 7,753 2,581 140,704 142,405 $100,000 under $250,000 under $250,000 $500,000 (7) (6,404) 1,578 300,940 (2,150) (26,209) 272,979 1,942,840 159,662 (899) 2,088,539 296,139 32,296 126 331,998 2,135,337 (231,101) (19,964) 1,891,878 320,258 4,733 8,206 333,065 7,592 (44,149) (33,627) (75,863) 736 2,684 11,093 1,972 280,670 281,049 (8) 29 (2,663) 542 454,696 109 (48,905) 431,764 1,986,106 344,450 20,679 2,351,555 548,702 15,250 1,449 564,482 3,121,297 (195,475) (7,537) 2,918,595 311,005 (11,611) 22,675 322,081 27,356 (58,243) (30,725) (88,948) (1,279) 1,149 27,227 1,458 305,407 304,289 $500,000 under $2,500,000 (9) 83 (67,624) (57,564) 3,650,528 (39,440) (491,051) 3,120,037 9,020,815 1,057,058 284,241 10,362,413 3,057,171 (5,256) 798,416 3,850,329 7,812,888 (912,003) 47,528 6,950,813 2,140,658 (77,489) 159,211 2,222,370 36,317 (83,000) (49,688) (132,568) 1,893 1,796 40,006 14,785 1,249,977 1,262,039 $2,500,000 or more (10) (1,256) (203,085) (20,373) 6,321,807 122,989 (1,235,085) 5,210,684 53,024,311 7,110,333 3,561,562 63,644,748 23,307,357 (9,607,579) 2,830,086 16,528,326 38,352,984 (7,160,304) 133,917 31,310,757 7,240,931 262,522 1,680,172 9,010,682 600,555 (689,795) 23,856 (404,101) 22,995 74,731 698,281 25,675 8,056,357 8,106,825 Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) 23 CY aquisition or reorg invsmt banking fees (a) 23 CY aquisition or reorg invsmt banking fees (b) 23 CY aquisition or reorg invsmt banking fees (c) 23 CY aquisition or reorg invsmt banking fees (d) 24 CY aquisition or reorg legal and acctng fees (a) 24 CY aquisition or reorg legal and acctng fees (b) 24 CY aquisition or reorg legal and acctng fees (c) 24 CY aquisition or reorg legal and acctng fees (d) 25 CY aquisition or reorg other cost (a) 25 CY aquisition or reorg other cost (b) 25 CY aquisition or reorg other cost (c) 25 CY aquisition or reorg other cost (d) 26 Amortization/impairment of goodwill (a) 26 Amortization/impairment of goodwill (b) 26 Amortization/impairment of goodwill (c) 26 Amortization/impairment of goodwill (d) 27 Amort of aquisition, reorg, stat-up costs (a) 27 Amort of aquisition, reorg, stat-up costs (b) 27 Amort of aquisition, reorg, stat-up costs (c) 27 Amort of aquisition, reorg, stat-up costs (d) 28 Other amortization or impairment write-offs (a) 28 Other amortization or impairment write-offs (b) 28 Other amortization or impairment write-offs (c) 28 Other amortization or impairment write-offs (d) 29 Section 198 environmental remediation costs (a) 29 Section 198 environmental remediation costs (b) 29 Section 198 environmental remediation costs (c) 29 Section 198 environmental remediation costs (d) 30 Depletion (a) 30 Depletion (b) 30 Depletion (c) 30 Depletion (d) 31 Depreciation (a) 959,080 155,047 (36,101) 1,083,928 1,486,783 45,035 (610,320) 922,116 7,327,274 (1,501,793) (743,050) 5,082,712 30,012,170 13,708,218 (15,335,795) 28,369,152 3,972,884 110,721 (464,621) 3,602,690 94,719,892 (6,705,117) (3,949,315) 81,939,052 522,135 206,098 (1,333) 726,537 13,982,900 (6,396,386) 5,049,970 12,662,848 321,424,591 Zero assets (2) 375,707 (15,193) (97,779) 262,735 184,853 (66,174) (87,593) 31,087 203,118 (49,314) (89,471) 64,333 134,981 248,623 (42,653) 340,949 27,074 16,389 7,289 50,753 539,821 257,153 19,379 815,703 100 (2) (5) 94 361,252 (187,159) 46,341 220,434 2,306,693 under $10,000 (3) 331 (331) 3,361 (443) (139) 2,779 21 21 61,850 19,405 (7,978) 73,277 1,418 8,436 74 9,928 73,461 64,929 (34,963) 129,076 23,625 (23,611) 14 3,404 (2,083) 1,321 298,837 $10,000 under $25,000 (4) 3,362 (131) (2,273) 958 12,355 (1,926) (2,197) 8,275 61,931 (6,223) (33,926) 21,782 377,610 (41,206) (83,406) 249,446 55,384 30,608 419 86,522 832,823 (9,768) (12,507) 804,621 1,962 9,190 612 11,765 69,605 15,583 64,122 151,318 5,765,366 $25,000 under $50,000 (5) 7,417 (155) (6,302) 961 19,014 (3,054) (6,557) 9,415 54,613 (40,063) (3,397) 11,398 701,377 30,429 (388,184) 359,403 88,751 36,174 (15,261) 114,831 1,005,040 32,810 (38,312) 995,440 1,926 3,536 5,462 98,475 (7,867) 27,415 119,328 5,233,504 $50,000 under $100,000 (6) 26,096 (5,188) (12,767) 8,140 48,514 (16,086) (18,534) 13,894 47,944 (18,674) (15,881) 13,390 1,817,471 (114,007) (1,024,521) 680,172 204,764 9,575 (49,118) 164,411 1,868,584 (279,417) (219,847) 1,370,400 5,226 (260) (191) 4,428 173,114 (24,556) 46,209 224,080 5,976,891 $100,000 under $250,000 under $250,000 $500,000 (7) 42,079 (7,260) (18,789) 16,031 56,228 2,971 (37,052) 22,147 511,160 4,626 (115,224) 400,596 2,137,498 287,477 (863,609) 1,540,183 254,626 (61,948) (27,529) 167,146 3,432,190 (374,364) (217,240) 2,837,543 12,182 (5,408) 1,587 8,342 468,014 (215,095) 117,911 364,567 10,014,293 (8) 37,673 18,386 (12,368) 43,691 119,287 (27,491) (50,548) 41,248 92,264 31,389 (15,231) 108,422 2,729,607 320,253 (1,268,349) 1,774,093 299,187 5,896 (19,494) 276,129 3,355,348 41,042 (169,724) 3,220,453 35,199 (13,455) 21,744 630,109 (148,846) 258,260 739,523 11,619,873 $500,000 under $2,500,000 (9) 157,576 13,439 (27,790) 143,258 454,190 (53,884) (236,603) 164,268 268,049 103,187 (85,903) 285,333 6,369,960 3,401,263 (3,065,590) 6,705,333 1,052,125 (17,356) (174,507) 860,259 11,830,856 279,148 (667,375) 11,441,630 33,671 27,335 61,005 3,575,426 (1,707,235) 888,434 2,756,625 41,916,828 $2,500,000 or more (10) 308,840 151,148 142,297 608,154 588,982 211,121 (171,097) 629,003 6,088,194 (1,526,740) (384,018) 4,177,437 15,681,817 9,555,981 (8,591,503) 16,646,295 1,989,556 82,946 (186,495) 1,872,712 71,781,768 (6,716,651) (2,608,727) 60,324,185 408,244 208,774 (3,336) 613,682 8,603,502 (4,119,128) 3,601,278 8,085,651 238,292,306 Table 1. Corporations Filing Schedule M-3 as part of a Corporate Tax Return [1] Selected Items, by Size of Total Assets, Tax Year 2006 (All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars.) Size of Total Assets Line Item All Asset Sizes (1) 31 Depreciation (b) 31 Depreciation (c) 31 Depreciation (d) 32 Bad debt expense (a) 32 Bad debt expense (b) 32 Bad debt expense (c) 32 Bad debt expense (d) 33 Corporate owned life insurance premiums (a) 33 Corporate owned life insurance premiums (b) 33 Corporate owned life insurance premiums (c) 33 Corporate owned life insurance premiums (d) 34 Purchase vs. lease (a) 34 Purchase vs. lease (b) 34 Purchase vs. lease (c) 34 Purchase vs. lease (d) 35 Othr expense/deduction items w/differences (a) 35 Othr expense/deduction items w/differences (b) 35 Othr expense/deduction items w/differences (c) 35 Othr expense/deduction items w/differences (d) 36 Total expense/deduction items (a) 36 Total expense/deduction items (b) 36 Total expense/deduction items (c) 36 Total expense/deduction items (d) 24,113,384 2,495,219 341,367,746 81,114,658 (7,189,091) 610,636 74,156,321 173,649 (322,797) 792,073 642,255 1,405,124 1,404,846 5,694 2,817,936 1,878,370,887 79,261,939 5,522,555 1,991,077,645 4,506,788,762 76,448,773 (302,549,012) 4,261,321,142 Zero assets (2) (435,479) (1,524) 1,811,309 641,760 (30,174) 2,592 569,372 8,160 503 (6,437) 2,237 665 6,158 6,823 20,157,179 861,317 (144,128) 20,849,499 35,097,113 1,860,464 879,118 37,708,983 under $10,000 (3) (32,653) 225 260,998 444,797 (49,637) 397,016 316,256 (313,307) (458) 2,491 2,636,802 (201,952) 28,110 2,462,987 4,994,971 (634,742) (371,779) 4,009,241 $10,000 under $25,000 (4) 89,058 (5,503) 5,816,430 1,284,937 (6,936) (1,534) 1,273,311 85,149 (8,077) (35,054) 39,196 21,513 (1,286) (245) 20,503 32,997,309 (525,979) (371,081) 32,077,258 54,726,705 (1,126,058) (5,043,899) 48,613,297 $25,000 under $50,000 (5) 109,205 (13,267) 5,298,016 1,152,184 (111,643) (3,578) 1,030,237 45,130 1,161 (22,353) 24,737 6,294 2,419 43 10,562 27,519,307 1,675,264 (358,901) 28,939,946 49,964,760 1,165,279 (5,116,944) 46,070,548 $50,000 under $100,000 (6) (65,250) (21,192) 5,872,630 1,049,354 223,464 17,028 1,286,137 43,472 (2,542) (13,353) 27,611 10,389 17,778 6,501 34,669 35,381,777 (735,652) (187,824) 34,364,985 64,406,125 (1,693,365) (6,217,130) 56,414,371 $100,000 under $250,000 under $250,000 $500,000 (7) (92,019) (19,013) 9,834,332 1,947,258 33,370 (1,548) 1,984,479 46,630 (229) (19,279) 28,214 32,814 18,151 (28) 50,937 62,313,010 (928,611) (68,832) 61,358,976 118,154,019 (1,830,594) (10,077,449) 106,852,297 (8) 218,274 1,437 11,788,569 2,699,778 222,128 1,650 2,905,072 29,741 (927) (13,941) 13,232 108,227 8,848 (41) 116,971 72,628,070 11,880 (327,883) 72,318,036 137,058,388 373,788 (9,837,537) 127,516,051 $500,000 under $2,500,000 (9) 323,949 (140,753) 42,171,392 7,711,639 (125,429) 31,322 7,615,166 12,161 6,402 24,918 45,287 240,677 90,854 (440) 331,091 304,467,633 5,052,677 (730,624) 308,986,918 541,099,518 6,463,769 (38,501,963) 507,280,754 $2,500,000 or more (10) 23,998,300 2,694,810 258,514,071 64,182,951 (7,344,233) 564,704 57,095,531 (413,049) (5,782) 878,031 459,250 984,544 1,261,924 (97) 2,246,381 1,320,269,799 74,052,995 7,683,719 1,429,719,041 3,501,287,163 71,870,232 (228,261,429) 3,326,855,599 Notes: d - Amounts have been deleted to avoid disclosure of information for certain companies. [1]- Corporations filing Form 1120, Schedule M-3 only. Source: Statistics of Income Division: 2006 Corporate Returns Data