California Schedule M-3 (100/100w) - Net Income (Loss) Reconciliation For Corporations With Total Assets Of 10 Million Or More - 2009

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Net Income (Loss) Reconciliation For Corporations
TAXABLE YEAR
CALIFORNIA SCHEDULE
2009
M-3 (100/100W)
With Total Assets of $10 Million or More
Attach to Form 100 or Form 100W.
Check the applicable box for the filing type:
California corporation number FEIN
-
m
m
C corporation
C corporation/Water’s-Edge Filers
Corporation name (common parent, if combined return) as shown on return..
Check the box if inactive subsidiaries schedule attached.
Part I Financial Information and Net Income (Loss) Reconciliation. See instructions.
 a
Did the corporation file SEC Form 10-K or Form 20-F for its income statement for the period ending with or within this taxable year?
m Yes. Skip line 1b and line 1c and complete line 2a through line 11 with respect to SEC Form 10-K or Form 20-F.
m No. Go to line 1b.
b
Did the corporation prepare a certified audited non-tax-basis income statement for that period?
m Yes. Skip line 1c and complete line 2a through line 11 with respect to that income statement.
m No. Go to line 1c.
c
Did the corporation prepare a non-tax-basis income statement for that period?
m Yes. Complete line 2a through line 11 with respect to that income statement.
m No. Skip line 2a through line 3c and enter the corporation’s net income (loss) per its books and records on line 4.
2 a
Enter the income statement period: Beginning ______/_____/_____ Ending _____/_____/_____.
b
Has the corporation’s income statement been restated for the income statement period on line 2a?
m Yes. (Attach an explanation and the amount of each item restated.)
m No. Go to line 2c.
c
Has the corporation’s income statement been restated for any of the five income statement periods preceding the period on line 2a?
m Yes. (Attach an explanation and the amount of each item restated.)
m No. Go to line 3a.
3 a
Is any of the corporation’s voting common stock publicly traded?
m Yes.
m No. Go to line 4.
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. . . . . . . . .
4 a
Worldwide combined net income (loss) from income statement source identified in Part I, line 1 . . . . . . . . . . . . . .
4a
b
Indicate accounting standard used for line 4a (see instructions):
m
m
m
m
m
()
GAAP (2)
IFRS (3)
Statutory (4)
Tax-basis (5)
Other (specify) ____________________
5 a
Net income from nonincludible foreign entities (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
5a
(
)
b
Net loss from nonincludible foreign entities (attach schedule and enter as a positive amount) . . . . . . . . . . . . . . . .
5b
6 a
Net income from nonincludible U.S. entities (attach schedule). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6a
(
)
b
Net loss from nonincludible U.S. entities (attach schedule and enter as a positive amount). . . . . . . . . . . . . . . . . . .
6b
7 a
Net income (loss) of other includible foreign disregarded entities (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . .
7a
b
Net income (loss) of other U.S. disregarded entities (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7b
c
Net income (loss) of other includible entities (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7c
8
Adjustment to eliminations of transactions between includible entities and nonincludible entities (attach schedule)
8
9
Adjustments to reconcile income statement period to taxable year (attach schedule) . . . . . . . . . . . . . . . . . . . . . . .
9
0 a
Intercompany dividend adjustments to reconcile to line 11 (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0a
b
Other statutory accounting adjustments to reconcile to line 11 ( attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . .
0b
c
Other adjustments to reconcile to amount on line 11 (attach schedule) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
0c

Net income (loss) per income statement of includables corporations. Combine line 4 through line 10 . . . . . . . .

Note: Part I, line 11, must equal the amount on Part II, line 29, column (a).
2
Enter the total amount (not just the corporation’s share) of the assets and liabilities of all entities included or removed on the following lines.
Total Assets
Total Liabilities
a
Included on Part I, line 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
b
Removed on Part I, line 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
c
Removed on Part I, line 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
d
Included on Part I, line 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
7911093
Schedule M-3 (100/100W) NEW 2009 Side 

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