Corporate Income Tax 5200-A sub§2$13,875,249 $14,014,002

Exemptions by U.S. Law ¶A

Exclusion for a Portion of 5200-A sub§2D D

the Dividends Received ¶G

from Uncombined Affiliates

Double-weighted Sales Tax 5211$2,248,359 $2,270,842

Apportionment Formula

Single Sales Factor 5212 A A

Apportionment for Mutual

Fund Service Providers

Jobs and Investment 5215$1,047,747 $1,079,180

Tax Credit

Maine Seed Capital 5216-B$864,083 $898,647

Tax Credit

Family Development 5216-C$20,331 $21,145

Account Credit

Employer-assisted Child 5217 A A

Care Tax Credit

Employer-provided 5217-B A A

Long-term Care

Benefits Credit

Forest Management 5219-C A A

Planning Tax Credit

Solid Waste Reduction 5219-D B B

Investment Tax Credit

Machinery and Equipment 5219-E$124,875 $18,731

Investment Tax Credit

Research Expense Tax 5219-K$254,142 $264,308

Credit

Super Research and 5219-L$815,547 $856,324

Development Expense

Tax Credit

High-technology 5219-M$1,524,853 $1,585,847

Investment Tax Credit