f1120sm3 - SCHEDULE M-3(Form 1120 Department of the...

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SCHEDULE M-3 (Form 1120) Department of the Treasury Internal Revenue Service Net Income (Loss) Reconciliation for Corporations With Total Assets of $10 Million or More ' Attach to Form 1120 or 1120-C. ' See separate instructions. OMB No. 1545-0123 20 09 Name of corporation (common parent, if consolidated return) Employer identification number Check applicable box(es): (1) Non-consolidated return (2) Consolidated return (Form 1120 only) (3) Mixed 1120/L/PC group (4) Dormant subsidiaries schedule attached Part I Financial Information and Net Income (Loss) Reconciliation (see instructions) 1a Did the corporation file SEC Form 10-K for its income statement period ending with or within this tax year? Yes. Skip lines 1b and 1c and complete lines 2a through 11 with respect to that SEC Form 10-K. No. Go to line 1b. See instructions if multiple non-tax-basis income statements are prepared. b Did the corporation prepare a certified audited non-tax-basis income statement for that period? Yes. Skip line 1c and complete lines 2a through 11 with respect to that income statement. No. Go to line 1c. c Did the corporation prepare a non-tax-basis income statement for that period? Yes. Complete lines 2a through 11 with respect to that income statement. No. Skip lines 2a through 3c and enter the corporation’s net income (loss) per its books and records on line 4a. 2a Enter the income statement period: Beginning MM/DD/YYYY Ending MM/DD/YYYY b Has the corporation’s income statement been restated for the income statement period on line 2a? Yes. (If “Yes,” attach an explanation and the amount of each item restated.) No. c Has the corporation’s income statement been restated for any of the five income statement periods preceding the period on line 2a? Yes. (If “Yes,” attach an explanation and the amount of each item restated.) No. 3a Is any of the corporation’s voting common stock publicly traded? Yes. No. If “No,” go to line 4a. b Enter the symbol of the corporation’s primary U.S. publicly traded voting common stock . . . . . . . . . . . . . . . . . . . . . . . . . . . c Enter the nine-digit CUSIP number of the corporation’s primary publicly traded voting common stock . . . . . . . . . . . . . . . . . . . . . . . 4a Worldwide consolidated net income (loss) from income statement source identified in Part I, line 1 . . 4a b Indicate accounting standard used for line 4a (see instructions): (1) GAAP (2) IFRS (3) Statutory (4) Tax-basis (5) Other (specify) 5a Net income from nonincludible foreign entities (attach schedule)
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f1120sm3 - SCHEDULE M-3(Form 1120 Department of the...

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