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Table 6: Industry 05- Construction, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 150014 156024 163151 169703 174991 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 4836.7 5627.6 7129.8 8777.4 11816.4 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0.1 0.3 0.2 0.2 0.8 Less Charitable donations and gifts 311, 312, 313, 314 40 45.3 118.3 64.4 76 Taxable dividends deductible under section 112, 113, 138(6) 320 484.4 592.9 782.6 934.8 1306.6 Losses from previous years 331, 332, 333, 334, 335 1144.8 1050.5 1152.2 1213.8 1283.1 Other deductions 325, 340, 350 2.7 20.5 58.3 110 3.4 Losses carried back LCB 434.5 443.9 526.6 507.8 333.8 Subtotal 2106.3 2153.1 2638 2830.8 3002.9 Taxable income (excluding exempt income)* 360 minus exempt income 4679.3 5528.3 6685.1 8281.9 11148.6 Base amount of Part I tax 550 1777.7 2100.8 2540.3 3147.1 4236.5 Corporate surtax 600 52.4 61.9 74.9 92.7 124.9 Refundable tax on CCPC's investment income** 602, 604 18.9 21.2 25.7 38.5 52 Subtotal 1848.9 2183.9 2640.9 3278.4 4413.4 Less credits from Part I tax payable Small business deduction 430 456.1 513.8 607.7 746.8 930.1 Federal tax abatement 608 465.9 550.3 664.9 820.9 1113.3 General tax reduction 616, 438, 637, 638, 639 50.6 96.9 165.7 212.6 319.3 Investment tax credits 652, other carrybacks 12.8 10.2 10.5 11.6 23.9 Other credits 620, 628, 632, 636, 640, 644, 648 6.9 10.8 8.1 7.7 5.9 Subtotal 992.3 1182 1456.9 1799.6 2392.5 Part I tax payable 700 856.6 1001.9 1184.1 1478.8 2020.8 Part I.3 tax payable 704 33.5 32.1 17.6 16.1 4.5 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 32 36 43.6 122.5 73 Total federal tax 700, Part I.3 tax payable, OFTP 922.1 1070.1 1245.2 1617.3 2098.3 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 109.1 118.7 123.2 214.6 243 Net federal taxes Total federal tax minus AOCR 813 951.4 1122 1402.7 1855.3 * 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 5: Industry 04- Public Utilities, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 1399 1459 1586 1690 1590 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 3940.3 2501.4 2039.8 2630.9 3633.8 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0 1.1 1.2 1.9 Less Charitable donations and gifts 311, 312, 313, 314 8.1 6.4 7.2 6.3 10.4 Taxable dividends deductible under section 112, 113, 138(6) 320 1495.3 1355.1 1001.5 1337.6 1914.5 Losses from previous years 331, 332, 333, 334, 335 809.4 151.6 119.6 160.1 387.6 Other deductions 325, 340, 350 94.2 143.3 140.4 130.9 112.4 Losses carried back LCB 126.1 124.9 78.3 239.3 23.3 Subtotal 2533.1 1781.3 1346.9 1874.3 2448.1 Taxable income (excluding exempt income)* 360 minus exempt income 1945.6 1391.6 1427.6 1090.3 1688 Base amount of Part I tax 550 739.3 528.8 542.5 414.3 641.4 Corporate surtax 600 21.8 15.6 16 12.2 18.9 Refundable tax on CCPC's investment income** 602, 604 0.5 0.6 0.2 0.3 1.2 Subtotal 761.6 545 558.6 426.8 661.5 Less credits from Part I tax payable Small business deduction 430 2.5 2.3 2.8 3.8 3.4 Federal tax abatement 608 194.4 139.2 142.7 108.7 167.7 General tax reduction 616, 438, 637, 638, 639 72.5 72.3 95.5 73.4 115.2 Investment tax credits 652, other carrybacks 2.5 2.5 2.3 2.1 1.7 Other credits 620, 628, 632, 636, 640, 644, 648 2.1 2.1 0.8 1 2 Subtotal 274.1 218.4 244.2 189 290 Part I tax payable 700 487.6 326.6 314.5 237.8 371.6 Part I.3 tax payable 704 55.8 64.2 52.6 52.8 0.3 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 42.7 48.7 48 44.4 37.9 Total federal tax 700, Part I.3 tax payable, OFTP 586.1 439.5 415.1 334.9 409.7 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 3 3.1 3 3 3.7 Net federal taxes Total federal tax minus AOCR 583.1 436.4 412.1 332 406 * 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) 2002 2003 2004 2005 2006 Number of taxfilers 13948 14370 15025 15957 16521 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 11040.8 15428.9 21706.4 26210 30710.9 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 92.2 5.9 18.8 2.3 4.9 Less Charitable donations and gifts 311, 312, 313, 314 45.8 71 77.2 57 68.4 Taxable dividends deductible under section 112, 113, 138(6) 320 3721.9 7410.8 8004 6376.8 10254.5 Losses from previous years 331, 332, 333, 334, 335 1416.7 2003.1 2211.5 2587.6 1741 Other deductions 325, 340, 350 3.9 0 0 39.7 1.4 Losses carried back LCB 477.1 109.8 1173.5 353.1 410.3 Subtotal 5665.3 9594.8 11466.2 9414.2 12475.6 Taxable income (excluding exempt income)* 360 minus exempt income 8731.3 8298.1 11902.1 18630.7 22903.6 Base amount of Part I tax 550 3317.9 3153.3 4522.8 7079.7 8703.3 Corporate surtax 600 97.8 92.9 133.3 208.7 256.5 Refundable tax on CCPC's investment income** 602, 604 5.3 8.2 6.3 11.7 15 Subtotal 3420.9 3254.4 4662.4 7300 8974.9 Less credits from Part I tax payable Small business deduction 430 45.6 54.5 67.2 87.1 115.4 Federal tax abatement 608 859.2 801.9 1157.5 1790.9 2233.4 General tax reduction 616, 438, 637, 638, 639 103.3 208.3 384.1 813.1 1209.2 Investment tax credits 652, other carrybacks 213.6 86.6 192 390.7 235.1 Other credits 620, 628, 632, 636, 640, 644, 648 81.7 104.3 129.1 172.9 267.9 Subtotal 1303.5 1255.6 1930 3254.7 4061 Part I tax payable 700 2117.4 1998.8 2732.5 4045.3 4913.9 Part I.3 tax payable 704 264.1 284.9 251 209.1 7.8 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 7.2 8.1 6 20.6 14.3 Total federal tax 700, Part I.3 tax payable, OFTP 2388.7 2291.8 2989.5 4275 4936 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 66.9 49.8 33.6 53.5 81 Net federal taxes Total federal tax minus AOCR 2321.8 2242 2955.9 4221.5 4855 * 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) 2002 2003 2004 2005 2006 Number of taxfilers 120430 123770 126511 127991 127334 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 6413.8 7678.2 11231.1 10607.4 11761.2 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0 0 0 0 Less Charitable donations and gifts 311, 312, 313, 314 59.8 56.8 53.1 100.7 51.9 Taxable dividends deductible under section 112, 113, 138(6) 320 641.5 1279.7 2406.4 3076.2 2968.5 Losses from previous years 331, 332, 333, 334, 335 869.9 890.5 1190.7 884.5 819.3 Other deductions 325, 340, 350 18.5 57 178.5 272.3 66.7 Losses carried back LCB 388.9 429.6 564 295.3 140.6 Subtotal 1978.6 2713.6 4392.7 4629 4046.9 Taxable income (excluding exempt income)* 360 minus exempt income 6419.6 6698.4 8948.3 8513.9 9964.3 Base amount of Part I tax 550 2439.5 2545.4 3399.3 3235.3 3786.4 Corporate surtax 600 71.9 75 100.2 95.4 111.6 Refundable tax on CCPC's investment income** 602, 604 8.1 8.6 10 15 15.4 Subtotal 2519.5 2629 3509.5 3345.7 3913.5 Less credits from Part I tax payable Small business deduction 430 401.1 412.1 447 506.5 571.7 Federal tax abatement 608 641.5 668.8 894 850.7 996 General tax reduction 616, 438, 637, 638, 639 107.7 189.3 375.4 358.6 431.1 Investment tax credits 652, other carrybacks 50.1 42.6 69.2 43.7 32.7 Other credits 620, 628, 632, 636, 640, 644, 648 1 3.8 0.8 1 1.4 Subtotal 1201.4 1316.5 1786.5 1760.5 2032.9 Part I tax payable 700 1318.1 1312.5 1723 1585.1 1880.6 Part I.3 tax payable 704 46.2 50 36 31.3 9.1 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 23.1 35.4 78.8 114.6 56.9 Total federal tax 700, Part I.3 tax payable, OFTP 1387.4 1397.9 1837.7 1731 1946.5 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 47.3 59.2 61.7 79.1 87.5 Net federal taxes Total federal tax minus AOCR 1340.1 1338.7 1776 1651.8 1859 * 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) 2002 2003 2004 2005 2006 Number of taxfilers 85893 87424 88688 89508 87946 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 11080.2 12442.5 14872.2 16923.5 17660.9 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 2.4 2.8 1.6 7.3 15.4 Less Charitable donations and gifts 311, 312, 313, 314 93.8 104.3 129.9 150.3 148.5 Taxable dividends deductible under section 112, 113, 138(6) 320 1843.2 1458.8 1091.2 3145.3 1535.1 Losses from previous years 331, 332, 333, 334, 335 1025.6 988.3 1261.5 1071.9 1017 Other deductions 325, 340, 350 3.2 0.1 2.8 3 62.7 Losses carried back LCB 529 433.7 524.7 443.4 217.1 Subtotal 3494.7 2985.2 3010.1 4813.9 2980.4 Taxable income (excluding exempt income)* 360 minus exempt income 9934.3 11658.4 14073.9 14461.1 16951.8 Base amount of Part I tax 550 3775 4430.2 5348.1 5495.2 6441.7 Corporate surtax 600 111.2 130.6 157.6 161.9 189.8 Refundable tax on CCPC's investment income** 602, 604 8.6 9.3 14.6 11.2 15.8 Subtotal 3894.9 4570 5520.3 5668.4 6647.3 Less credits from Part I tax payable Small business deduction 430 359.3 374.2 414.1 471.3 518.9 Federal tax abatement 608 979.4 1152.9 1392.2 1435.7 1690.3 General tax reduction 616, 438, 637, 638, 639 260.1 470.2 755 794.5 943.5 Investment tax credits 652, other carrybacks 154.3 170.5 231.9 189.4 191.2 Other credits 620, 628, 632, 636, 640, 644, 648 60.8 71.5 67.4 58.6 18.9 Subtotal 1813.9 2239.3 2860.7 2949.6 3362.7 Part I tax payable 700 2081 2330.7 2659.7 2718.8 3284.6 Part I.3 tax payable 704 48.3 48 26.7 20.4 1.8 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 15.3 15.9 18.7 17.1 58.7 Total federal tax 700, Part I.3 tax payable, OFTP 2144.6 2394.7 2705 2756.3 3345.1 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 73.8 89.3 117 113.3 118 Net federal taxes Total federal tax minus AOCR 2070.8 2305.4 2588 2643 3227.1 * 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 2: Industry 01- Agriculture, Forestry, Fishing and Hunting, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 60543 61860 62661 63211 62935 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 2651.4 1996.4 3143.6 2852.6 3469.1 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0 0.2 0 0 0 Less Charitable donations and gifts 311, 312, 313, 314 14.6 12.7 18.4 29.4 19.9 Taxable dividends deductible under section 112, 113, 138(6) 320 640.7 439.9 544.3 621.3 598.5 Losses from previous years 331, 332, 333, 334, 335 361.9 294.2 920.8 613.8 640.6 Other deductions 325, 340, 350 0 0 0 0 0 Losses carried back LCB 214.3 205.2 228.3 189.1 631.9 Subtotal 1231.5 952.1 1711.8 1453.7 1890.9 Taxable income (excluding exempt income)* 360 minus exempt income 2188.7 2114.4 2481.3 2566.1 2759.8 Base amount of Part I tax 550 831.7 803.5 942.9 975.1 1048.7 Corporate surtax 600 24.3 23.6 27.4 28.5 30.6 Refundable tax on CCPC's investment income** 602, 604 16 13.3 12.9 16.8 18.9 Subtotal 872 840.3 983.2 1020.4 1098.3 Less credits from Part I tax payable Small business deduction 430 265.9 271.4 297.6 315.2 326.1 Federal tax abatement 608 218.6 211.1 247.8 256.6 275.9 General tax reduction 616, 438, 637, 638, 639 17.5 16.2 31.3 26.4 32.3 Investment tax credits 652, other carrybacks 44.4 34.6 39.3 25.5 26.2 Other credits 620, 628, 632, 636, 640, 644, 648 5.9 3.8 9.4 5.5 9.4 Subtotal 552.3 537.1 625.4 629.2 669.8 Part I tax payable 700 319.7 303.2 357.8 391.2 428.5 Part I.3 tax payable 704 22.1 24.4 16.8 14.6 1.2 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 14.2 11.5 17.7 22.9 19.4 Total federal tax 700, Part I.3 tax payable, OFTP 356 339.1 392.4 428.7 449 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 70.4 67.3 72.1 86.8 100.8 Net federal taxes Total federal tax minus AOCR 285.6 271.8 320.2 341.9 348.2 * 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 14: Industry 13- Services, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 454540 476145 495427 510903 521505 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 11640.9 13774.2 19295.8 23308.5 26540.3 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 24.6 15.4 46.1 22.7 12.4 Less Charitable donations and gifts 311, 312, 313, 314 87.7 98.7 108.6 163.4 169.6 Taxable dividends deductible under section 112, 113, 138(6) 320 3368.5 2990 5048.6 7850.5 5629.2 Losses from previous years 331, 332, 333, 334, 335 2363.9 2706.9 2916 3314 3259.5 Other deductions 325, 340, 350 46.9 33 155.6 24.4 38.5 Losses carried back LCB 1004.6 818.1 789.6 816.6 467.9 Subtotal 6871.6 6646.7 9018.4 12169 9564.7 Taxable income (excluding exempt income)* 360 minus exempt income 14279.9 15389.5 18578.9 20875.4 26020.6 Base amount of Part I tax 550 5426.2 5847.4 7060 7932.7 9887.8 Corporate surtax 600 159.9 172.5 208.1 233.8 291.4 Refundable tax on CCPC's investment income** 602, 604 43.1 43.2 57.7 72.3 108.8 Subtotal 5629.2 6063.1 7325.7 8238.7 10288.1 Less credits from Part I tax payable Small business deduction 430 1342.1 1461.4 1674 1999.5 2407.4 Federal tax abatement 608 1403.8 1514 1834.9 2076.7 2588.6 General tax reduction 616, 438, 637, 638, 639 177.1 282.8 486.6 509.7 655.5 Investment tax credits 652, other carrybacks 160.3 231 315.9 229.3 256.4 Other credits 620, 628, 632, 636, 640, 644, 648 102.9 96.1 83.8 42.5 53.7 Subtotal 3186.1 3585.4 4395.3 4857.7 5961.7 Part I tax payable 700 2443.1 2477.8 2930.5 3381 4326.4 Part I.3 tax payable 704 84.3 82.5 55.6 37.8 6 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 178.5 97.2 199.6 139.2 183.6 Total federal tax 700, Part I.3 tax payable, OFTP 2706 2657.5 3185.6 3558 4516.1 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 682.5 628.4 773 793 951.2 Net federal taxes Total federal tax minus AOCR 2023.5 2029.1 2412.6 2765 3564.9 * 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 15: Industry 14- Management of Companies and Enterprises, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 93846 96345 100229 103777 106412 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 52295.1 47724.7 59641.8 82528.1 71945.1 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 37.5 15.6 15.4 8.4 35.6 Less Charitable donations and gifts 311, 312, 313, 314 175.5 143.1 164.1 159.6 698.4 Taxable dividends deductible under section 112, 113, 138(6) 320 47621.1 44643 55017.4 74107.3 57664.8 Losses from previous years 331, 332, 333, 334, 335 1659.6 2119 1854.1 3088.1 3900.7 Other deductions 325, 340, 350 129.9 124.2 150.7 41.7 160.5 Losses carried back LCB 549.6 570.6 399.4 577.6 1513.5 Subtotal 50135.6 47600 57585.7 77974.3 63937.9 Taxable income (excluding exempt income)* 360 minus exempt income 7001.9 5234.9 7201.8 10869.9 13467.9 Base amount of Part I tax 550 2567.6 1966.2 2736.9 4130.6 5117.8 Corporate surtax 600 70.2 56.4 80.3 115.1 145.8 Refundable tax on CCPC's investment income** 602, 604 97.6 80.3 84 123.2 199.2 Subtotal 2735.4 2102.9 2901.3 4368.8 5462.8 Less credits from Part I tax payable Small business deduction 430 87.4 95.2 107.6 132.6 159.7 Federal tax abatement 608 600.2 482.1 698.7 859.3 1201.9 General tax reduction 616, 438, 637, 638, 639 173.2 162.8 341.1 524 604.7 Investment tax credits 652, other carrybacks 59.4 39 26.2 23.6 33.8 Other credits 620, 628, 632, 636, 640, 644, 648 48.1 41.9 69.3 311.7 233.2 Subtotal 968.3 821 1242.9 1851.3 2233.4 Part I tax payable 700 1767.1 1281.9 1658.3 2517.5 3229.4 Part I.3 tax payable 704 66.7 66.5 48.2 57.4 4.9 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 799.4 668.2 844.2 850.3 1076.6 Total federal tax 700, Part I.3 tax payable, OFTP 2633.2 2016.6 2550.7 3425.2 4310.9 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 1426.5 985.8 1125.5 1361.6 1600.8 Net federal taxes Total federal tax minus AOCR 1206.7 1030.8 1425.2 2063.5 2710.1 * 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 16: Industry 15- Uncoded, T2 (Form 200) Corporation Income Tax Statistics (amounts in millions of dollars) 2002 2003 2004 2005 2006 Number of taxfilers 62354 69247 73585 76193 85630 Tax item T2 line number(s) Net income or loss for income tax purposes (excluding exempt income) 300 minus exempt income 262.6 686 2756 807.9 3260.8 Section 110.5 additions or subparagraph 115(1)(a)(vii) additions 355 0.1 0 0.4 0.1 0.1 Less Charitable donations and gifts 311, 312, 313, 314 1 1.2 1.1 2.5 3.2 Taxable dividends deductible under section 112, 113, 138(6) 320 547.3 878.9 2928.6 1278.8 3463.3 Losses from previous years 331, 332, 333, 334, 335 63.4 65.7 83.6 85 83.4 Other deductions 325, 340, 350 0 0 48.5 10 0 Losses carried back LCB 23 38.7 16.2 24.8 20.2 Subtotal 634.7 984.5 3078 1401 3570.1 Taxable income (excluding exempt income)* 360 minus exempt income 225.1 256.1 291.8 336.2 467.7 Base amount of Part I tax 550 85.2 97.3 110.9 127.8 177.7 Corporate surtax 600 2.5 2.9 3.3 3.8 5.2 Refundable tax on CCPC's investment income** 602, 604 3.5 3.2 4 5.7 8.2 Subtotal 91.3 103.4 118.2 137.2 191.2 Less credits from Part I tax payable Small business deduction 430 15.1 19.5 22.5 25.2 35.6 Federal tax abatement 608 20.8 23.9 28.1 32 44.4 General tax reduction 616, 438, 637, 638, 639 2.2 4.2 6 6.7 8.7 Investment tax credits 652, other carrybacks 0.6 0.5 0.6 0.4 0.6 Other credits 620, 628, 632, 636, 640, 644, 648 1.5 1.1 1.7 2.6 1.6 Subtotal 40.2 49.2 59 66.8 90.9 Part I tax payable 700 51 54.2 59.2 70.4 100.2 Part I.3 tax payable 704 0.7 1.1 0.5 0.8 0.1 Other federal taxes payable (OFTP) 708, 712, 716, 720, 724, 727, 728 32.1 27.6 74 32.2 45.9 Total federal tax 700, Part I.3 tax payable, OFTP 83.8 82.9 133.7 103.3 146.2 All other credit refunds (AOCR) 780, 784, 788, 792, 796, 797, 804, 816 49.2 46.7 55.2 51.2 69.6 Net federal taxes Total federal tax minus AOCR 34.6 36.2 78.5 52.1 76.6 * 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. ...

/FÉDÉRATION CANADIENNE DES ARCHERS INC. 119390821RR0001 Registered 1972-11-01 Ottawa, ON FIELD HOCKEY CANADA/HOCKEY SUR GAZON CANADA 121791487RR0001 Registered 1972-11-01 Vancouver, BC FONDATION DES AMIS DU TENNIS 888625878RR0001 Registered 1988-09-01 Montréal, QC GOLF CANADA FOUNDATION / FONDATION GOLF CANADA 126408129RR0001 Registered 1979-08-09 Oakville, ON HOCKEY CANADA 121396139RR0001 Registered 1981-05-01 Calgary, AB HORSESHOE CANADA ASSOCIATION 897054078RR0001 Registered 1987-04-13 Fisherville, ON JUDO CANADA 107552895RR0001 Registered 1973-01-24 Montreal, QC KARATE CANADA / KARATÉ CANADA 890496946RR0001 Registered 2015-06-26 Montreal, QC KIDSPORT CANADA 862125986RR0003 Registered 2007-04-18 Regina, SK MACCABI CANADA 140092321RR0001 Registered 1989-03-04 Concord, ON MAX TRAINING CENTRES 826404691RR0001 Registered 2009-12-01 Burnaby, BC NATIONAL WINTER SPORT DEVELOPMENT ASSOCIATION 827411125RR0001 Registered 2007-01-22 Burnaby, BC NETBALL CANADA 892216367RR0001 Registered 1996-03-23 Vancouver, BC NORDIC COMBINED SKI CANADA COMBINÉ NORDIQUE 898753405RR0001 Registered 2011-07-16 Calgary, AB ORIENTEERING CANADA / COURSE D'ORIENTATION CANADA 892218165RR0001 Registered 2008-04-24 Calgary, AB PADEL ASSOCIATION OF CANADA 899800031RR0001 Registered 1994-03-01 Calgary, AB PENTATHLON CANADA 133000018RR0001 Registered 1972-05-24 Woodbridge, ON QUIDDITCH CANADA 820553188RR0001 Registered 2015-03-26 Toronto, ON RINGETTE CANADA 107896953RR0001 Registered 1979-05-18 Ottawa, ON ROYAL CANADIAN GOLF ASSOCIATION/ASSOCIATION ROYALE DE GOLF DU CANADA 107928665RR0001 Registered 1987-11-01 Oakville, ON SAIL CANADA / VOILE CANADA 122863087RR0001 Registered 1972-03-20 Kingston, ON SAINT JOHN JEUX CANADA GAMES FOUNDATION INC 132449513RR0001 Registered 1994-10-29 Saint John, NB SEAMAN HOTCHKISS HOCKEY FOUNDATION 888852043RR0001 Registered 1984-07-01 Calgary, AB SEE YOU IN-CANADIAN ATHLETES FUND CORPORATION 856858642RR0003 Registered 2003-02-20 Toronto, ON SHOOTING FEDERATION OF CANADA 107978637RR0001 Registered 1978-01-01 Ottawa, ON SKATE CANADA/PATINAGE CANADA 121824031RR0001 Registered 1972-02-28 Ottawa, ON SKI JUMPING CANADA / CANADA SAUT À SKI 141149658RR0001 Registered 2005-01-07 Calgary, AB SOARING ASSOCIATION OF CANADA 119456630RR0001 Registered 1977-01-01 Ottawa, ON SPEED SKATING CANADA-PATINAGE DE VITESSE CANADA 129990446RR0001 Registered 1996-03-23 Ottawa, ON SQUASH CANADA 108075714RR0001 Registered 1983-01-01 Nepean, ON ST. ... Note This list only reflects associations that have been revoked from January 1, 2005 onwards. ... Note This list only reflects associations that have been annulled from January 1, 2005 onwards. ...