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Table 5: Industry 04- Public Utilities, 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 1316 1376 1431 1540 1613 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 2307.9 3810.2 2332.2 2108.7 2530.2 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0 0 0 1.2 Less Charitable donations and gifts 311, 312, 313, 314 8.4 8.1 6 6.7 5.6 Taxable dividends deductible under section 112, 113, 138(6) 320 1151.4 1483.6 1336.2 965.5 1293 Losses from previous years 331, 332, 333, 334, 335 534.1 697.3 135.9 122.7 137.6 Other deductions 325, 340, 350 97.9 94.2 143.3 140.4 130.9 Losses carried back LCB 55.5 93.5 87.4 26.1 173.4 Subtotal 1847.4 2376.7 1708.8 1261.4 1740.5 Taxable income (excluding exempt income)* 360 minus exempt income 1314.7 1898.8 1346.5 1562.5 1112.5 Base amount of Part I tax 550 499.6 721.6 511.7 593.8 422.7 Corporate surtax 600 14.7 21.3 15.1 17.5 12.5 Refundable tax on CCPC's investment income** 602, 604 0.2 0.5 0.6 0.6 0.8 Subtotal 514.5 743.4 527.3 611.9 436 Less credits from part I tax payable Small business deduction 430 2.3 2.5 2.3 2.8 4 Federal tax abatement 608 130.7 186.4 131.4 153.1 110.9 General tax reduction 616, 438, 637, 638, 639 28.5 68.3 69.6 102.5 74.2 Investment tax credits 652, Other carrybacks 4.1 2 1.8 2.5 1.8 Other credits 620, 628, 632, 636, 640, 644, 648 1.4 2.1 1.8 0.9 1 Subtotal 167 261.4 206.9 261.7 191.9 Part I tax payable 700 347.5 482 320.4 350.2 244.2 Part I.3 tax payable 704 60.1 53.5 61.1 50.1 51.5 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 44.4 42.7 48.7 49.7 45.9 Total federal tax 700, PartI.3 tax payable, OFTP 452 578.2 430.3 450 341.6 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 1.4 3 3.1 6.7 6.6 Net federal taxes Total federal tax minus AOCR 450.5 575.3 427.2 443.3 335 * 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 2: Industry 01- Agriculture, Forestry, Fishing and Hunting, 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 58660 60275 61518 62107 62286 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 2071.2 2650.7 2041.2 3166.5 2912.8 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0 0.2 0 0 Less Charitable donations and gifts 311, 312, 313, 314 14.1 14.6 14.2 19.1 29.5 Taxable dividends deductible under section 112, 113, 138(6) 320 559.6 640.5 452.3 550.4 624.6 Losses from previous years 331, 332, 333, 334, 335 418.9 360.5 301.7 915.7 612.7 Other deductions 325, 340, 350 0 0 0 0 0 Losses carried back LCB 185.9 214 203.9 193.9 99.2 Subtotal 1178.5 1229.6 972.1 1679 1366 Taxable income (excluding exempt income)* 360 minus exempt income 2111.7 2192 2125.5 2547.8 2679 Base amount of Part I tax 550 802.4 833 807.7 968.2 1018 Corporate surtax 600 23.5 24.4 23.7 28.1 29.7 Refundable tax on CCPC's investment income** 602, 604 13.1 16 13.8 13 17.2 Subtotal 839.1 873.3 845.2 1009.3 1064.9 Less credits from part I tax payable Small business deduction 430 252.5 265.8 271.1 301.3 325.4 Federal tax abatement 608 210.8 219 212.1 254.4 267.9 General tax reduction 616, 438, 637, 638, 639 10.4 17.6 16.2 34 29.4 Investment tax credits 652, Other carrybacks 34 44.4 34.9 38.7 22.5 Other credits 620, 628, 632, 636, 640, 644, 648 6.4 5.9 4.4 10.8 7.5 Subtotal 514.1 552.6 538.7 639.3 652.6 Part I tax payable 700 325 320.7 306.5 370.1 412.3 Part I.3 tax payable 704 22.3 22.1 23.5 16.5 15 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 9 14.2 11.6 17.9 23.1 Total federal tax 700, PartI.3 tax payable, OFTP 356.2 357 341.5 404.5 450.4 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 56.1 70.4 70.3 76.1 87.1 Net federal taxes Total federal tax minus AOCR 300.2 286.6 271.2 328.4 363.3 * 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 4: Industry 03- Mining, 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 1526 1488 1509 1515 1497 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 925.2 1284.6 1812.2 2318.1 2977.2 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0 0 0.1 0.4 Less Charitable donations and gifts 311, 312, 313, 314 9.5 13.3 7.7 26 11.6 Taxable dividends deductible under section 112, 113, 138(6) 320 459.4 528.2 1197.6 1001.7 1235.7 Losses from previous years 331, 332, 333, 334, 335 444.9 260.2 421.3 367.8 403.4 Other deductions 325, 340, 350 46.5 47.6 67.7 10.8 4.9 Losses carried back LCB 34.5 69.5 10.4 4.2 4.8 Subtotal 994.8 918.7 1704.6 1410.6 1660.3 Taxable income (excluding exempt income)* 360 minus exempt income 568.9 908.5 591.4 1525.5 2246.3 Base amount of Part I tax 550 216.2 345.2 224.7 579.7 853.6 Corporate surtax 600 6.4 10.2 6.6 17.1 25.2 Refundable tax on CCPC's investment income** 602, 604 0.3 0.5 0.3 2.9 0.6 Subtotal 222.9 355.9 231.7 599.7 879.4 Less credits from part I tax payable Small business deduction 430 4.7 5 5.3 6.4 7.3 Federal tax abatement 608 56.9 90.8 59.1 152.5 224.6 General tax reduction 616, 438, 637, 638, 639 3.5 4.6 11.8 33.6 71 Investment tax credits 652, Other carrybacks 8.5 11.3 7.4 41.9 65.8 Other credits 620, 628, 632, 636, 640, 644, 648 1.4 1.8 1.2 2.1 0.9 Subtotal 75 113.6 84.9 236.4 369.6 Part I tax payable 700 147.8 242.3 146.8 363.2 509.8 Part I.3 tax payable 704 38.8 35.2 37.6 26.2 21.6 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 22.6 22.7 23.5 3.9 2.3 Total federal tax 700, PartI.3 tax payable, OFTP 209.2 300.2 207.9 393.4 533.6 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 3.8 2.9 2.3 9.6 3.2 Net federal taxes Total federal tax minus AOCR 205.3 297.3 205.5 383.8 530.4 * 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 3: Industry 02- Oil and Gas, 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 13287 13820 14178 14698 15399 Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 15199.3 10411.9 12208.5 23022.7 26208.2 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 8 92.2 5.9 18.8 2.3 Less Charitable donations and gifts 311, 312, 313, 314 56 43.6 67 74.3 56.2 Taxable dividends deductible under section 112, 113, 138(6) 320 4888.6 3570.3 4893.7 9635.2 7041.6 Losses from previous years 331, 332, 333, 334, 335 2192.8 1564.7 2243.5 2088.4 2254.8 Other deductions 325, 340, 350 7.8 3.9 0 0 39.7 Losses carried back LCB 793.8 548.5 110.1 371.7 415.1 Subtotal 7939 5731 7314.4 12169.5 9807.3 Taxable income (excluding exempt income)* 360 minus exempt income 9706.6 8106.9 7622.4 12792.3 18140.4 Base amount of Part I tax 550 3688.4 3077.2 2896.5 4861.1 6893.4 Corporate surtax 600 108.7 90.5 85.4 143.3 203.2 Refundable tax on CCPC's investment income** 602, 604 4.4 5.1 8.4 6.2 11.6 Subtotal 3801.5 3172.8 2990.3 5010.6 7108.2 Less credits from part I tax payable Small business deduction 430 51 45.6 54.4 68 89.6 Federal tax abatement 608 965.3 794.8 734.9 1246.4 1754.2 General tax reduction 616, 438, 637, 638, 639 82.7 118.4 186.4 421.6 808.9 Investment tax credits 652, Other carrybacks 297.3 223 71.8 200.8 378.9 Other credits 620, 628, 632, 636, 640, 644, 648 17.9 67.8 91.9 115 132.9 Subtotal 1414.1 1249.5 1139.3 2051.7 3164.5 Part I tax payable 700 2387.4 1923.3 1851 2958.9 3943.7 Part I.3 tax payable 704 191 272 285.5 242.3 203.5 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 13.4 7.1 7.9 6 20.4 Total federal tax 700, PartI.3 tax payable, OFTP 2591.9 2202.4 2144.4 3207.1 4167.6 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 124.1 66 57 33.3 52.6 Net federal taxes Total federal tax minus AOCR 2467.8 2136.4 2087.4 3173.8 4115 * 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) 2002 2003 2004 2005 2006 Number of taxfilers 24675 25978 26867 27563 27183 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 1593.9 4646.5 10191.7 12719.2 13504.5 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 6.4 3.9 6.3 5.7 5.6 Less Charitable donations and gifts 311, 312, 313, 314 22 42.6 40.7 43.6 25.9 Taxable dividends deductible under section 112, 113, 138(6) 320 3633.6 3320.9 5249.7 5424 10228.7 Losses from previous years 331, 332, 333, 334, 335 1450.9 2950.4 4016.8 5713.1 3537.7 Other deductions 325, 340, 350 732.6 233.4 92 35.3 183.2 Losses carried back LCB 210 253.3 145.3 182.1 87.6 Subtotal 6049.2 6800.6 9544.5 11398.2 14063.1 Taxable income (excluding exempt income)* 360 minus exempt income 2771.6 2856.1 3409 3051.3 2923.3 Base amount of Part I tax 550 1044.7 1084.5 1295.4 1159.5 1110.9 Corporate surtax 600 30.3 31.9 38.2 34.2 32.7 Refundable tax on CCPC's investment income** 602, 604 1.7 2.6 2.3 2.7 3 Subtotal 1076.7 1119.1 1335.9 1196.4 1146.6 Less credits from Part I tax payable Small business deduction 430 49.8 51.9 56 65.2 72.6 Federal tax abatement 608 269.7 284 339.9 303.9 291.8 General tax reduction 616, 438, 637, 638, 639 75.3 124 205.4 182.3 169.8 Investment tax credits 652, other carrybacks 218.6 178.4 218.3 101.2 74.1 Other credits 620, 628, 632, 636, 640, 644, 648 8.8 6.6 9.2 8.8 10.7 Subtotal 622.2 644.9 828.8 661.4 619 Part I tax payable 700 454.5 474.1 507 534.9 527.6 Part I.3 tax payable 704 112.3 104.2 81.1 82.9 6.4 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 340.6 82.7 33.6 20.7 65.8 Total federal tax 700, Part I.3 tax payable, OFTP 907.3 661 621.8 638.5 599.8 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 327.1 313.7 321.7 343.5 361.3 Net federal taxes Total federal tax minus AOCR 580.2 347.2 300 295.1 238.5 * 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 13: Industry 12- Other Finance and Insurance, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 243874 249852 255913 262062 261826 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 33987 35165 50599.2 62607.3 61681.9 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 9.3 10.6 9.6 8.8 16 Less Charitable donations and gifts 311, 312, 313, 314 443.9 325 584.4 770.4 523 Taxable dividends deductible under section 112, 113, 138(6) 320 19187.6 20512.2 20014.5 25800.7 22815.9 Losses from previous years 331, 332, 333, 334, 335 3948.8 3635.3 4652.1 5146.9 4453.9 Other deductions 325, 340, 350 432.6 624.1 605.8 737.5 992.1 Losses carried back LCB 1608.7 1378.6 1160.1 1233.9 1216.2 Subtotal 25621.6 26475.2 27016.9 33689.5 30001.1 Taxable income (excluding exempt income)* 360 minus exempt income 20090.8 24258.6 30349.3 35097 40083.5 Base amount of Part I tax 550 7606.1 9206 11527.1 13333 15227.5 Corporate surtax 600 224.6 273.6 340.9 391.6 442.5 Refundable tax on CCPC's investment income** 602, 604 280.9 291.7 343.4 439.1 535 Subtotal 8111.6 9771.4 12211.4 14163.7 16205 Less credits from Part I tax payable Small business deduction 430 361.9 400.4 459 541.1 617.5 Federal tax abatement 608 1898 2258.9 2838.5 3300.2 3815.2 General tax reduction 616, 438, 637, 638, 639 399.1 831.3 1484.8 1696.1 1890 Investment tax credits 652, other carrybacks 33.4 43.4 44.7 57 49.5 Other credits 620, 628, 632, 636, 640, 644, 648 112.5 127.2 176.1 212 173.9 Subtotal 2804.8 3661.2 5003.2 5806.4 6546.2 Part I tax payable 700 5306.8 6110.2 7208.2 8357.4 9658.8 Part I.3 tax payable 704 312.5 297.1 214.3 210.9 27.7 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 1061.2 982.2 1107.5 1248.5 1482.2 Total federal tax 700, Part I.3 tax payable, OFTP 6680.5 7389.5 8530.1 9816.8 11168.8 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 2043.6 1858.2 2164.8 2528.6 3006.6 Net federal taxes Total federal tax minus AOCR 4637 5531.2 6365.2 7288.2 8162.2 * 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 12: Industry 11- Deposit Accepting, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 2135 2008 1611 1502 1412 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 11636.6 25912.5 18048.4 13127.2 19029.5 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0 0 9.8 0 Less Charitable donations and gifts 311, 312, 313, 314 154.8 84.4 90.5 80.4 128.3 Taxable dividends deductible under section 112, 113, 138(6) 320 3944.9 5736.1 4023.2 5024.2 8391.2 Losses from previous years 331, 332, 333, 334, 335 1304.4 591.7 198.9 83 223.3 Other deductions 325, 340, 350 256 317.7 156.7 484.2 243.3 Losses carried back LCB 135.2 2149.4 423.2 1148.6 2079.4 Subtotal 5795.4 8879.3 4892.5 6820.3 11065.5 Taxable income (excluding exempt income)* 360 minus exempt income 6093.5 17363.6 13369.7 8521.4 8131.8 Base amount of Part I tax 550 2315.5 6598.2 5080.5 3238.1 3090.1 Corporate surtax 600 68.2 194.1 149.7 95.4 91.1 Refundable tax on CCPC's investment income** 602, 604 0 0 0 0 0 Subtotal 2383.8 6792.3 5230.2 3333.6 3181.2 Less credits from Part I tax payable Small business deduction 430 31.8 30.8 25.3 26.3 25.3 Federal tax abatement 608 541.4 1442.4 1150.8 767.4 744.8 General tax reduction 616, 438, 637, 638, 639 147.9 779.2 850.6 548.7 512 Investment tax credits 652, other carrybacks 5.7 38.5 17.1 15.2 21.4 Other credits 620, 628, 632, 636, 640, 644, 648 230.6 359.3 356.4 401.6 463 Subtotal 957.4 2650.2 2400.1 1759.2 1766.4 Part I tax payable 700 1426.3 4142.1 2830.1 1574.4 1414.8 Part I.3 tax payable 704 73.1 30.1 22.9 44.8 3.6 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 117.6 107.2 57.2 112.3 26.5 Total federal tax 700, Part I.3 tax payable, OFTP 1617 4279.4 2910.2 1731.6 1444.8 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 1.7 10.1 0.1 0 0.1 Net federal taxes Total federal tax minus AOCR 1615.3 4269.3 2910.2 1731.6 1444.7 * 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 4: Industry 03- Mining, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 1513 1534 1552 1546 1447 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 1474.3 1807.8 2888.6 2938.4 4128.5 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0 0.1 0.4 0 Less Charitable donations and gifts 311, 312, 313, 314 13.3 7.5 27.2 8.9 11.3 Taxable dividends deductible under section 112, 113, 138(6) 320 525.2 1272 1376.4 1194.8 1849.6 Losses from previous years 331, 332, 333, 334, 335 260.7 338.6 358.8 313.6 760.6 Other deductions 325, 340, 350 47.6 93.1 11.5 4.9 91.2 Losses carried back LCB 49.2 16.6 13.3 10.6 3.3 Subtotal 896 1727.9 1787.2 1532.9 2716.1 Taxable income (excluding exempt income)* 360 minus exempt income 1049.7 597.5 1592.2 2307.2 3721.2 Base amount of Part I tax 550 398.9 227 605 876.7 1414 Corporate surtax 600 11.8 6.7 17.8 25.8 41.7 Refundable tax on CCPC's investment income** 602, 604 0.4 0.3 2.9 0.5 0.6 Subtotal 411.1 234.1 625.8 903.1 1456.4 Less credits from Part I tax payable Small business deduction 430 4.9 5.3 6.3 7.1 8 Federal tax abatement 608 104.9 59.7 158.8 230.7 369.2 General tax reduction 616, 438, 637, 638, 639 4.9 11.9 35.8 72.3 194.6 Investment tax credits 652, other carrybacks 18.8 11.6 42.3 65.5 25.1 Other credits 620, 628, 632, 636, 640, 644, 648 2 1.2 2.5 0.9 0 Subtotal 135.5 89.8 245.6 376.4 596.9 Part I tax payable 700 275.6 144.3 380.1 526.6 859.5 Part I.3 tax payable 704 34.1 42.1 28.8 20.8 2.2 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 22.7 31.9 4.1 2.1 33.5 Total federal tax 700, Part I.3 tax payable, OFTP 332.4 218.3 413.1 549.6 895.2 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 2.9 2.4 9.7 3.1 6.3 Net federal taxes Total federal tax minus AOCR 329.5 215.9 403.4 546.4 888.9 * 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) 2002 2003 2004 2005 2006 Number of taxfilers 73644 74008 74196 73574 71863 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 30082.3 22211.6 37378.9 36107.1 38368.7 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 19.4 21.3 15.4 17.6 10.2 Less Charitable donations and gifts 311, 312, 313, 314 200.5 196.2 1015.1 235.2 241 Taxable dividends deductible under section 112, 113, 138(6) 320 7981.9 5996.1 9046.2 12959 10335.4 Losses from previous years 331, 332, 333, 334, 335 2083.3 2162.3 4064.3 3127.7 4358.5 Other deductions 325, 340, 350 86.6 103.5 33.4 201.3 36.7 Losses carried back LCB 2291.9 2356.4 2122.4 1939.5 1842.7 Subtotal 12644.1 10814.5 16281.4 18462.7 16814.2 Taxable income (excluding exempt income)* 360 minus exempt income 26972.2 22912.8 27947.9 26329.3 30829.6 Base amount of Part I tax 550 10244.2 8706.8 10620.2 10005.1 11715.2 Corporate surtax 600 301 256.1 311.6 294.2 344 Refundable tax on CCPC's investment income** 602, 604 37.7 15.9 16.2 23.3 37.2 Subtotal 10583 8978.9 10948.1 10322.6 12096.4 Less credits from Part I tax payable Small business deduction 430 333.4 334.3 365.7 415 458 Federal tax abatement 608 2683 2283.7 2774.3 2610.9 3073.2 General tax reduction 616, 438, 637, 638, 639 1548.1 1344.1 1764.5 1647.8 1925 Investment tax credits 652, other carrybacks 922.6 794.5 1058.1 874.5 916.9 Other credits 620, 628, 632, 636, 640, 644, 648 117 63.8 99 127.5 144.3 Subtotal 5604.2 4820.5 6061.7 5675.8 6517.4 Part I tax payable 700 4978.7 4158.4 4886.4 4646.8 5579 Part I.3 tax payable 704 280.9 276 171.6 178.9 13.7 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 149.7 134.9 101.6 146.7 65 Total federal tax 700, Part I.3 tax payable, OFTP 5409.3 4569.4 5159.5 4972.4 5657.8 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 339.5 367.9 433.8 444.1 511.5 Net federal taxes Total federal tax minus AOCR 5069.9 4201.6 4725.7 4528.3 5146.2 * 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) 2002 2003 2004 2005 2006 Number of taxfilers 60244 63233 67035 71322 74170 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 4232.7 3961.3 3898.4 7393 12360.5 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 1.6 2.4 2.1 2.5 0.9 Less Charitable donations and gifts 311, 312, 313, 314 32.9 58 28.3 47.1 275.6 Taxable dividends deductible under section 112, 113, 138(6) 320 1084.5 1283.8 1668.2 1721.6 4635.2 Losses from previous years 331, 332, 333, 334, 335 878.1 788.8 896.9 1940.4 1723.7 Other deductions 325, 340, 350 22.8 32.1 48.4 39.6 35.1 Losses carried back LCB 313.5 165.3 212.7 274.3 192 Subtotal 2331.8 2327.9 2854.6 4022.9 6861.7 Taxable income (excluding exempt income)* 360 minus exempt income 2979.5 2844 3978.6 4720.7 6655.4 Base amount of Part I tax 550 1132.2 1080.7 1511.9 1793.9 2529 Corporate surtax 600 33.8 31.9 44.6 52.9 74.5 Refundable tax on CCPC's investment income** 602, 604 4.5 3 4.1 5.8 8.8 Subtotal 1170.6 1115.6 1560.6 1852.5 2612.4 Less credits from Part I tax payable Small business deduction 430 141.6 145.6 170.2 200.1 243 Federal tax abatement 608 284.3 283.3 396.7 471.3 646.2 General tax reduction 616, 438, 637, 638, 639 61.2 92.8 194 235.2 349.2 Investment tax credits 652, other carrybacks 11.3 15.8 12.8 11.2 13.1 Other credits 620, 628, 632, 636, 640, 644, 648 4.1 2.9 2.7 2.5 2.6 Subtotal 502.4 540.5 776.4 920.3 1254.1 Part I tax payable 700 668.1 575.1 784.1 932.2 1358.3 Part I.3 tax payable 704 84.2 91.5 63.7 60.9 1.5 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 21.4 17.7 25.2 26.8 25.1 Total federal tax 700, Part I.3 tax payable, OFTP 773.7 684.4 873.1 1019.9 1384.9 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 28.6 21.1 32.4 36.3 47.8 Net federal taxes Total federal tax minus AOCR 745.1 663.3 840.7 983.6 1337.1 * 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. ...