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Table 14: Industry 13- Services, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 429491 450074 469803 485446 494326 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 13624.1 12678.8 14198.7 19229.3 24850.1 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 12.8 24.4 15.4 42.4 21.9 Less Charitable donations and gifts 311, 312, 313, 314 86.4 89.1 100.6 109 166.2 Taxable dividends deductible under section 112, 113, 138(6) 320 4201.1 3458.5 5232.9 4988.2 8217.8 Losses from previous years 331, 332, 333, 334, 335 2358.1 2490.1 2852 3001.7 3175.8 Other deductions 325, 340, 350 32.9 46.9 36.9 126.2 25.8 Losses carried back LCB 1205.4 1010.3 780 638.6 354.6 Subtotal 7883.9 7095 9002.4 8863.8 11940.1 Taxable income (excluding exempt income)* 360 minus exempt income 14424.1 15172.6 15529.9 18362.9 22447.4 Base amount of Part I tax 550 5481 5765.5 5901.3 6977.9 8530 Corporate surtax 600 161.5 169.9 174.1 205.7 251.4 Refundable tax on CCPC's investment income** 602, 604 52.3 43.2 43 61.7 73.8 Subtotal 5694.9 5978.5 6118.5 7245.3 8855.2 Less credits from part I tax payable Small business deduction 430 1253.1 1339.1 1456.4 1678.1 2015.7 Federal tax abatement 608 1419.6 1492 1525.8 1811.7 2215.2 General tax reduction 616, 438, 637, 638, 639 87.3 181.3 285.7 459.1 590.9 Investment tax credits 652, Other carrybacks 201.1 180 202.1 266.9 280 Other credits 620, 628, 632, 636, 640, 644, 648 111.3 108.2 115.9 98.8 108.8 Subtotal 3072.4 3300.6 3586 4314.7 5210.6 Part I tax payable 700 2622.5 2677.9 2532.5 2930.6 3644.6 Part I.3 tax payable 704 99.3 90.5 85 49 41.8 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 136.4 177.6 97.4 208 140.1 Total federal tax 700, PartI.3 tax payable, OFTP 2858.2 2946 2714.9 3187.6 3826.5 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 635.2 685.8 628.8 799.3 789.3 Net federal taxes Total federal tax minus AOCR 2223 2260.2 2086.1 2388.3 3037.3 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 16: Industry 15- Uncoded, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 60836 66977 75120 80423 83339 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 846.7 519.1 1136.6 3683.3 2746.7 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0.1 0 0.4 0.2 Less Charitable donations and gifts 311, 312, 313, 314 4.6 1.5 3.5 4.9 14 Taxable dividends deductible under section 112, 113, 138(6) 320 926.3 623.2 1184.5 3523.4 2425.9 Losses from previous years 331, 332, 333, 334, 335 94.8 74.7 75.9 105.6 129.2 Other deductions 325, 340, 350 0 0.7 0.7 49.5 10.8 Losses carried back LCB 28.6 27.7 46.2 45.9 23.7 Subtotal 1054.3 727.8 1310.9 3729.3 2603.6 Taxable income (excluding exempt income)* 360 minus exempt income 341.2 423.1 475.4 708.9 1250.2 Base amount of Part I tax 550 128.5 159.8 180 269.4 475.1 Corporate surtax 600 3.7 4.6 5.3 7.9 14 Refundable tax on CCPC's investment income** 602, 604 6.7 6.1 6 9.8 12.3 Subtotal 138.9 170.5 191.3 287.1 501.3 Less credits from part I tax payable Small business deduction 430 16.4 21 28.8 37.2 47.4 Federal tax abatement 608 31.8 36.7 42.2 63.6 88.1 General tax reduction 616, 438, 637, 638, 639 1.7 5.4 9.6 21.6 53.5 Investment tax credits 652, Other carrybacks 1.1 1 1 1.5 1.1 Other credits 620, 628, 632, 636, 640, 644, 648 2.1 1.8 8 11.5 58.6 Subtotal 53 65.8 89.6 135.5 248.8 Part I tax payable 700 86 104.7 101.8 151.6 252.5 Part I.3 tax payable 704 1.7 0.9 2.1 1.5 2.6 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 46.5 36.6 32.1 83.2 45.1 Total federal tax 700, PartI.3 tax payable, OFTP 134.2 142.2 136 236.3 300.2 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 85.1 61.5 61.3 82.2 85.9 Net federal taxes Total federal tax minus AOCR 49.1 80.6 74.7 154.1 214.3 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 13: Industry 12- Other Finance and Insurance, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 235012 240808 245783 250350 253709 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 35438.6 34031.9 33806.2 50219.9 61404.5 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 5 9.3 10.5 9.6 8.6 Less Charitable donations and gifts 311, 312, 313, 314 1006.4 440.8 310.2 609.6 773.6 Taxable dividends deductible under section 112, 113, 138(6) 320 18649.1 19539.7 20147.9 20809.1 26173.4 Losses from previous years 331, 332, 333, 334, 335 4396.2 4019 3568.4 4668.8 5077.1 Other deductions 325, 340, 350 309.7 436 504.1 623.2 569.8 Losses carried back LCB 1357.5 1530.8 1346.6 692.5 316.5 Subtotal 25718.8 25966.4 25877 27403.2 32910.5 Taxable income (excluding exempt income)* 360 minus exempt income 19614.1 19704.3 23432.8 29792.5 34471 Base amount of Part I tax 550 7393.4 7459.9 8892.3 11315.5 13094.3 Corporate surtax 600 208.1 220.5 264.4 334.6 385.2 Refundable tax on CCPC's investment income** 602, 604 328.2 278 279.5 339.2 446.5 Subtotal 7929.7 7958.4 9436.2 11989.3 13926.1 Less credits from part I tax payable Small business deduction 430 336.9 359.8 397.7 458.2 543.2 Federal tax abatement 608 1838.8 1860.6 2173.2 2781.5 3237.1 General tax reduction 616, 438, 637, 638, 639 119.5 384.7 806.3 1457.7 1649.3 Investment tax credits 652, Other carrybacks 18.4 20.8 35.4 21 30 Other credits 620, 628, 632, 636, 640, 644, 648 143.4 104.4 134.7 172.3 216.4 Subtotal 2457 2730.3 3547.3 4890.7 5676 Part I tax payable 700 5472.7 5228.1 5888.8 7098.6 8250.1 Part I.3 tax payable 704 300.6 308.5 283.7 203 202.3 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 1081.9 1054.4 934.7 1098.9 1200 Total federal tax 700, PartI.3 tax payable, OFTP 6855.2 6591 7107.3 8400.5 9652.3 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 2499.6 2024 1842 2142 2540.7 Net federal taxes Total federal tax minus AOCR 4355.6 4567 5265.3 6258.6 7111.7 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 7: Industry 06- Manufacturing, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 72744 73151 73321 73121 71802 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 34561.7 33656.7 24364 39983.7 36582.7 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 26.6 18.8 11.9 14.2 21.1 Less Charitable donations and gifts 311, 312, 313, 314 184.7 209.6 209.9 1036.9 259.2 Taxable dividends deductible under section 112, 113, 138(6) 320 11423.1 9362.6 7427.8 9409.2 13535.4 Losses from previous years 331, 332, 333, 334, 335 2575.6 2109.9 2141.8 4022.2 3057.8 Other deductions 325, 340, 350 119.1 125.3 128.9 66.9 202 Losses carried back LCB 2256.7 2317.1 1680.7 1247.4 315 Subtotal 16559.3 14124.5 11589 15782.7 17369.4 Taxable income (excluding exempt income)* 360 minus exempt income 30545.7 29425.6 24664.5 31492.6 28301.1 Base amount of Part I tax 550 11604.6 11176.5 9372.5 11967.2 10754.4 Corporate surtax 600 341.4 328.5 275.8 351.2 315.7 Refundable tax on CCPC's investment income** 602, 604 21.1 38.7 19.9 15.5 22.5 Subtotal 11967 11543.7 9668.2 12333.9 11092.6 Less credits from part I tax payable Small business deduction 430 336.7 333.2 334.1 371.6 431.3 Federal tax abatement 608 3044.9 2928.7 2458.6 3132.3 2810.3 General tax reduction 616, 438, 637, 638, 639 1603.2 1662.3 1431.9 2007 1764.4 Investment tax credits 652, Other carrybacks 982.5 928.1 868.7 1152.4 937.5 Other credits 620, 628, 632, 636, 640, 644, 648 134.7 133 74.6 119 144.9 Subtotal 6102.1 5985.3 5167.8 6782.4 6088.4 Part I tax payable 700 5864.9 5558.5 4500.4 5551.5 5004.2 Part I.3 tax payable 704 292 276.5 286.9 175.3 167.1 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 174.5 165.8 514.2 115.7 144.9 Total federal tax 700, PartI.3 tax payable, OFTP 6331.4 6000.8 5301.5 5842.6 5316.2 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 327.8 345 368.7 429.8 819.3 Net federal taxes Total federal tax minus AOCR 6003.7 5655.8 4932.7 5412.7 4496.8 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 8: Industry 07- Wholesale Trade, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 84071 85210 86463 87124 86839 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 8974.8 11190.8 11690.7 13821.9 15322.9 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 3.7 4 2.9 1.7 5.1 Less Charitable donations and gifts 311, 312, 313, 314 113.9 92.6 96.8 106.7 125.8 Taxable dividends deductible under section 112, 113, 138(6) 320 1182.6 1755.5 1443.1 1042.2 2371.5 Losses from previous years 331, 332, 333, 334, 335 948.3 1028.6 989.3 1169.5 1038.6 Other deductions 325, 340, 350 10.7 3.2 0.1 2.8 2.2 Losses carried back LCB 474.7 578.9 474.9 347.7 177.6 Subtotal 2730.2 3458.8 3004.1 2669 3715.8 Taxable income (excluding exempt income)* 360 minus exempt income 9434.4 9982.6 10915.6 13340.9 13962.9 Base amount of Part I tax 550 3585.1 3793.4 4147.9 5069.6 5305.9 Corporate surtax 600 105.6 111.8 122.2 149.4 156.4 Refundable tax on CCPC's investment income** 602, 604 9.3 8.6 9.3 14.9 11.8 Subtotal 3700 3913.8 4279.5 5233.8 5474.1 Less credits from part I tax payable Small business deduction 430 349.2 358.7 373.5 418.8 484 Federal tax abatement 608 933.4 984.2 1078.6 1318.9 1385.8 General tax reduction 616, 438, 637, 638, 639 132.7 260 429.2 700.8 753.5 Investment tax credits 652, Other carrybacks 127.3 132.4 149.3 181.1 176.6 Other credits 620, 628, 632, 636, 640, 644, 648 47.4 61.3 71.7 67.6 57.4 Subtotal 1589.9 1796.5 2102.3 2687.2 2857.4 Part I tax payable 700 2110 2117.2 2177.2 2546.6 2616.7 Part I.3 tax payable 704 53.1 49.4 47 27.8 20.6 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 28.4 15.3 16.6 18 16.5 Total federal tax 700, PartI.3 tax payable, OFTP 2191.5 2182 2240.7 2592.4 2653.8 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 81.1 74.7 90.1 116.5 110.8 Net federal taxes Total federal tax minus AOCR 2110.4 2107.2 2150.7 2475.9 2543 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 11: Industry 10- Information and Cultural Industries, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 23047 24353 25471 26078 26208 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 9412.9 1347.4 3868 10217.3 12955.6 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 4 6.4 3.9 6.3 5.7 Less Charitable donations and gifts 311, 312, 313, 314 18.1 22.8 42.3 40.8 43 Taxable dividends deductible under section 112, 113, 138(6) 320 7134.3 3636 3319.9 5242.9 5639.4 Losses from previous years 331, 332, 333, 334, 335 2142.9 1349.2 2705.7 3798.4 5898.6 Other deductions 325, 340, 350 252.3 732.6 233.4 229.3 202.4 Losses carried back LCB 514.8 196.6 244.3 228 147.3 Subtotal 10062.5 5937.2 6545.6 9539.4 11930.7 Taxable income (excluding exempt income)* 360 minus exempt income 5149.2 2763.3 2482.8 3426 2723.3 Base amount of Part I tax 550 1948.3 1041.6 942.7 1301.9 1034.8 Corporate surtax 600 45.3 30.2 27.8 38.4 30.5 Refundable tax on CCPC's investment income** 602, 604 3.5 1.7 2.6 2.2 2.7 Subtotal 1997.1 1073.5 973 1342.5 1068.1 Less credits from part I tax payable Small business deduction 430 50.3 49.6 51.7 56.6 66.6 Federal tax abatement 608 507.7 268.9 246.6 341.6 271.1 General tax reduction 616, 438, 637, 638, 639 46.2 75.2 105.5 206.6 158.7 Investment tax credits 652, Other carrybacks 335.8 218.4 177.4 243.4 62.6 Other credits 620, 628, 632, 636, 640, 644, 648 7.7 8.8 6.8 8.2 7.7 Subtotal 947.7 620.9 588 856.5 566.7 Part I tax payable 700 1049.4 452.6 385 486 501.3 Part I.3 tax payable 704 91.2 111.6 102.2 82.1 86.1 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 121.7 340.6 82.6 79.4 76.5 Total federal tax 700, PartI.3 tax payable, OFTP 1262.2 904.8 569.9 647.6 664 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 586.3 326.1 311.9 317.5 327.6 Net federal taxes Total federal tax minus AOCR 675.9 578.7 258 330.1 336.3 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 12: Industry 11- Deposit Accepting, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 2327 2126 2001 1606 1489 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 9017.9 11822.6 26340.5 18790 14219.8 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 160.2 0 0 0 9.8 Less Charitable donations and gifts 311, 312, 313, 314 28.3 154.9 90.9 123 87.5 Taxable dividends deductible under section 112, 113, 138(6) 320 5045.3 3944.6 5965.5 4158.3 5213.7 Losses from previous years 331, 332, 333, 334, 335 371.6 1305.3 511 196.2 81 Other deductions 325, 340, 350 443.2 256 451.8 156.7 548.6 Losses carried back LCB 140.8 150.6 2187.2 414.9 31.3 Subtotal 6029.2 5811.4 9206.3 5049.2 5962.1 Taxable income (excluding exempt income)* 360 minus exempt income 5159 6175.8 17450.4 13974.6 10457.8 Base amount of Part I tax 550 1960.4 2346.8 6631.2 5310.3 3974 Corporate surtax 600 57.7 69.2 195.1 156.5 117.1 Refundable tax on CCPC's investment income** 602, 604 0 0 0 0 0 Subtotal 2018.2 2416 6826.3 5466.9 4091.1 Less credits from part I tax payable Small business deduction 430 32 31.8 30.8 25.5 26.5 Federal tax abatement 608 475.5 549.4 1469.5 1210.8 945.3 General tax reduction 616, 438, 637, 638, 639 39.8 150.4 783.6 891.5 685.8 Investment tax credits 652, Other carrybacks 6.1 5.7 30.4 16.8 14.6 Other credits 620, 628, 632, 636, 640, 644, 648 352.9 228.9 347.3 352.3 429.6 Subtotal 906.3 966.2 2661.6 2496.9 2101.8 Part I tax payable 700 1111.9 1449.7 4164.7 2970 1989.3 Part I.3 tax payable 704 64.4 72.3 30.6 22.3 36.1 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 198.9 115.4 151.9 55.5 133.8 Total federal tax 700, PartI.3 tax payable, OFTP 1375.2 1637.4 4347.2 3047.7 2159.2 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 1.8 1.7 10.1 0.1 0 Net federal taxes Total federal tax minus AOCR 1373.4 1635.7 4337.1 3047.7 2159.2 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 10: Industry 09- Transportation and Warehousing, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 56816 59604 62258 65452 68626 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 12656.4 4350.6 4064.3 3897.3 7412.7 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0.4 1.6 2.4 2.1 2.5 Less Charitable donations and gifts 311, 312, 313, 314 21.7 34.4 57.5 28 47.3 Taxable dividends deductible under section 112, 113, 138(6) 320 10782.7 1089.8 1283.8 1667.7 1724.1 Losses from previous years 331, 332, 333, 334, 335 889.5 869.7 799.7 876.9 1943.6 Other deductions 325, 340, 350 4210 22.8 32.1 48.4 39.6 Losses carried back LCB 321.7 306 163.7 172.4 108.8 Subtotal 16225.7 2322.7 2336.8 2793.4 3863.3 Taxable income (excluding exempt income)* 360 minus exempt income 2675.4 2995.1 2847.5 4029 4874.6 Base amount of Part I tax 550 1016.7 1138.1 1082 1531 1852.4 Corporate surtax 600 30.2 34 31.9 45.1 54.6 Refundable tax on CCPC's investment income** 602, 604 4 4.5 3 4.2 6.5 Subtotal 1050.8 1176.7 1117 1580.3 1913.5 Less credits from part I tax payable Small business deduction 430 133.1 141.3 145.1 172.1 207.6 Federal tax abatement 608 261.8 285.1 283.7 401.9 486.8 General tax reduction 616, 438, 637, 638, 639 19.8 61.7 93.1 196.5 241.9 Investment tax credits 652, Other carrybacks 18 11.3 15.8 13.6 9.9 Other credits 620, 628, 632, 636, 640, 644, 648 3.4 3.8 3.2 3.1 2.4 Subtotal 436.1 503.2 540.8 787.2 948.5 Part I tax payable 700 614.7 673.5 576.1 793.1 965 Part I.3 tax payable 704 92.8 82.2 89.3 61.8 59.1 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 17.5 21.4 17.7 25.2 26.9 Total federal tax 700, PartI.3 tax payable, OFTP 724.9 777.1 683.2 880.2 1051 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 23 28.6 21.1 32.2 36.5 Net federal taxes Total federal tax minus AOCR 701.9 748.5 662 848 1014.5 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 9: Industry 08- Retail Trade, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 116881 119607 122542 124527 124630 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 6654.1 6398.3 7985.2 11294.7 11192.9 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0.8 0 0 0 0 Less Charitable donations and gifts 311, 312, 313, 314 56.7 59.2 65.6 60.1 66 Taxable dividends deductible under section 112, 113, 138(6) 320 741.3 654.4 1294.1 2456.6 2970.1 Losses from previous years 331, 332, 333, 334, 335 1413.4 864.5 883 1185.3 909.3 Other deductions 325, 340, 350 0.3 18.5 57 41.2 101.9 Losses carried back LCB 498.1 357.5 393.9 272.2 149.7 Subtotal 2709.7 1954.1 2693.6 4015.4 4197 Taxable income (excluding exempt income)* 360 minus exempt income 5906.1 6500.8 7022.2 9415 9503.4 Base amount of Part I tax 550 2244.3 2470.3 2668.5 3576.6 3611.3 Corporate surtax 600 66.1 72.8 78.6 105.4 106.4 Refundable tax on CCPC's investment income** 602, 604 8.8 8.2 8.6 10.1 15.3 Subtotal 2319.2 2551.3 2755.7 3692.2 3733 Less credits from part I tax payable Small business deduction 430 362.2 400.5 411.3 451 518.1 Federal tax abatement 608 590.5 649.6 701.3 940.7 949.6 General tax reduction 616, 438, 637, 638, 639 46.2 108.4 205.4 406 422.5 Investment tax credits 652, Other carrybacks 69.3 50.1 44 46.5 53.7 Other credits 620, 628, 632, 636, 640, 644, 648 2.4 1 3.8 0.9 1.2 Subtotal 1070.5 1209.6 1365.8 1845.1 1945 Part I tax payable 700 1248.7 1341.7 1389.9 1847.1 1788 Part I.3 tax payable 704 48.7 45.7 50.6 32.6 27.8 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 18.9 23 35.2 33 58.7 Total federal tax 700, PartI.3 tax payable, OFTP 1316.3 1410.5 1475.7 1912.7 1874.5 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 53.8 47.4 59.3 61.6 79.4 Net federal taxes Total federal tax minus AOCR 1262.4 1363.1 1416.4 1851.1 1795.1 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...

Table 6: Industry 05- Construction, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) Tax Item T2 Line number(s) 2001 2002 2003 2004 2005 Number of tax filers 144661 148789 154158 159955 164290 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 4541.1 4896.4 5541.5 7130.8 8708.2 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0.3 0.1 0.3 0.2 0.2 Less Charitable donations and gifts 311, 312, 313, 314 54.6 42.3 45.4 119.2 64.8 Taxable dividends deductible under section 112, 113, 138(6) 320 753.3 482.3 601.4 788.4 924 Losses from previous years 331, 332, 333, 334, 335 942.3 1149.2 1041.9 1190.5 1232.9 Other deductions 325, 340, 350 2.4 2.7 20.5 58.3 210.9 Losses carried back LCB 560.8 460.2 471.1 408.3 220.3 Subtotal 2313.4 2136.6 2180.3 2564.6 2652.9 Taxable income (excluding exempt income)* 360 minus exempt income 4142 4722.8 5471.7 6691.6 8430.3 Base amount of Part I tax 550 1573.5 1794.2 2079.3 2542.8 3203.5 Corporate surtax 600 46.3 52.9 61.3 74.9 94.4 Refundable tax on CCPC's investment income** 602, 604 18.4 19 22.4 27 38 Subtotal 1638.3 1866.1 2162.9 2644.8 3335.9 Less credits from part I tax payable Small business deduction 430 420 455.6 512.5 612.1 763 Federal tax abatement 608 412.4 470.2 544.6 665.6 840.7 General tax reduction 616, 438, 637, 638, 639 16.7 51.6 94.6 163.2 216.4 Investment tax credits 652, Other carrybacks 7.8 12.8 11.6 12.8 13.3 Other credits 620, 628, 632, 636, 640, 644, 648 8.2 6.9 10.2 7.4 8.4 Subtotal 865.2 996.9 1173.5 1461 1841.9 Part I tax payable 700 773.1 869.1 989.4 1183.7 1494 Part I.3 tax payable 704 33.5 36.7 35.7 20.7 19.4 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 28.2 32 35.6 44.3 156.6 Total federal tax 700, PartI.3 tax payable, OFTP 834.8 937.8 1060.7 1248.8 1670 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 98.7 108.9 117 127.5 211.5 Net federal taxes Total federal tax minus AOCR 736.1 828.9 943.7 1121.3 1458.5 * When the amount in line 300, form 200 (_200_300), minus total deductions is less than zero for a given corporation, Taxable income is entered as zero. ** Includes recapture of investment tax credits. ...