Form EIA-28 Financial Reporting System

2006 Reporting Year

Proposed (1st Draft)

EIA-28
Financial Reporting System
Sch 5112 -- Page 2 of 3
(02/03)

Reporting Company
Analysis of Income Taxes
($000,000)

5112

Respondent Code

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Fiscal Year Ending
Mo Day Year

Respondent Name

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FRS
Line #

Enter Here the Computed "Expected"
Tax Provision Based on Line 25.00
.............................................................
Increase/(Decrease) in Taxes Due to :
Foreign Tax Credits Recognized
...................................................................
U.S. Federal Investment Tax Credit Recognized
......................................
Statutory Depletion
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Effect of AMT
..........................................................................................
Other
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Actual U.S. Federal Tax Provision/(Refund)
......................................................

Total
A

26.00

,

,

27.00
28.00
29.00
30.00
31.00
32.00

,
,
,
,
,
,

,
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,
,
,
,

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Page
Footnote

Original

Date
Mo Day Year

Revision
as of

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Foot
note

5112
5