Spreadsheet: 12b0dd05-3d9d-42b8-93b3-e55b50b198be
Sheet: Page 10

Corporate Net Income Tax Liability Distribution 1
 |  |  |  |  |  | Preliminary |  |  | Advance Preliminary
 |  |  | Tax Year 2008 |  |  | Tax Year 2009 |  |  | Tax Year 2010
Liability Range |  |  | Number | Percent |  | Number | Percent |  | Number | Percent
0 |  |  | 79113 | 0.7223348307220335 |  | 76818 | 0.7360231486360893 |  | 74048 | 0.7314538593753087
$1-200 |  |  | 6126 | 0.05593294620357182 |  | 5639 | 0.05402945319012351 |  | 5273 | 0.05208724341624355
$201-300 |  |  | 1366 | 0.01247215222234396 |  | 1274 | 0.01220668972587646 |  | 1187 | 0.01172530967856649
$301-500 |  |  | 2035 | 0.01858040246886527 |  | 1910 | 0.01830045319970489 |  | 1849 | 0.01826461465515538
$501-1,000 |  |  | 3119 | 0.02847777656038859 |  | 2836 | 0.02717281951537334 |  | 2847 | 0.02812296264100994
$1,001-5,000 |  |  | 7742 | 0.0706877031518206 |  | 6996 | 0.06703139821211279 |  | 6895 | 0.06810952841930577
$5,001-10,000 |  |  | 2803 | 0.02559256418684489 |  | 2455 | 0.02352231026454215 |  | 2444 | 0.02414208665072999
$10,001-25,000 |  |  | 2594 | 0.02368430663598846 |  | 2308 | 0.02211384606540256 |  | 2311 | 0.02282829879289567
$25,001-50,000 |  |  | 1424 | 0.01300171651875388 |  | 1281 | 0.01227375944964501 |  | 1379 | 0.01362190568386115
$50,001-100,000 |  |  | 1157 | 0.01056389467148753 |  | 1007 | 0.00964845883356169 |  | 1048 | 0.01035225319556671
$100,001-250,000 |  |  | 992 | 0.009057375552390343 |  | 866 | 0.008297482969080857 |  | 943 | 0.009315052255171187
$250,001-500,000 |  |  | 471 | 0.004300427303604689 |  | 443 | 0.00424455537563836 |  | 442 | 0.004366122053855424
$500,001-1,000,000 |  |  | 278 | 0.002538256455206165 |  | 279 | 0.002673207561632285 |  | 286 | 0.00282513779955351
>$1,000,000 |  |  | 304 | 0.002775647346700267 |  | 257 | 0.002462417001216836 |  | 282 | 0.002785625382776537
Total |  |  | 109524 |  |  | 104369 |  |  | 101234
1  Corporations, including limited liability companies that elect to be taxed as a C Corporation for federal income
tax purposes as well as S Corporations with taxable built-in gains, are subject to the Corporate Net Income Tax.
The data in this table have been updated and are not directly comparable to previous publications.
Capital Stock and Franchise Tax Liability Distribution
 |  |  |  |  |  | Preliminary |  |  | Advance Preliminary
 |  |  | Tax Year 2008 |  |  | Tax Year 2009 |  |  | Tax Year 2010
Liability Range |  |  | Number | Percent |  | Number | Percent |  | Number | Percent
$0 |  |  | 267547 | 0.7114287233759672 |  | 271342 | 0.7153813502347764 |  | 278518 | 0.7236602108742082
$1-200 |  |  | 33790 | 0.08985029382827665 |  | 33027 | 0.08707424524844647 |  | 32363 | 0.08408725972655987
$201-300 |  |  | 8145 | 0.02165820193049166 |  | 8200 | 0.02161894241188304 |  | 7623 | 0.01980648212142156
$301-500 |  |  | 11397 | 0.03030552822612811 |  | 11369 | 0.02997387271715832 |  | 11115 | 0.02887958136948716
$501-1,000 |  |  | 15935 | 0.04237243066450395 |  | 16078 | 0.04238894586564091 |  | 15571 | 0.04045739644662929
$1,001-5,000 |  |  | 25974 | 0.0690669290291701 |  | 25761 | 0.06791775310640474 |  | 25781 | 0.06698555891018879
$5,001-10,000 |  |  | 5694 | 0.0151407982556439 |  | 5774 | 0.01522289920563569 |  | 5873 | 0.01525953948564985
$10,001-25,000 |  |  | 4165 | 0.01107506581221581 |  | 4195 | 0.01105993456315236 |  | 4295 | 0.01115949635465113
$25,001-50,000 |  |  | 1691 | 0.004496503310553886 |  | 1711 | 0.004510976886186814 |  | 1752 | 0.004552139141641161
$50,001-100,000 |  |  | 887 | 0.002358603451485096 |  | 937 | 0.002470359639016391 |  | 1006 | 0.00261384245233505
$100,001-250,000 |  |  | 515 | 0.001369425904751775 |  | 541 | 0.001426322907905942 |  | 596 | 0.001548558749097107
$250,001-500,000 |  |  | 176 | 0.0004679979790996357 |  | 199 | 0.0005246548219469176 |  | 193 | 0.0005014628164022511
$500,001-1,000,000 |  |  | 81 | 0.0002153854335629005 |  | 84 | 0.0002214623369022165 |  | 101 | 0.0002624235464073957
>$1,000,000 |  |  | 73 | 0.0001941127981492807 |  | 79 | 0.0002082800549437512 |  | 87 | 0.000226048005321222
Total |  |  | 376070 |  |  | 379297 |  |  | 384874