Form Ft: 1-1 - Foreign Corporation Franchise Tax Return, Permit Application, And Annual Report - 1999 Page 3

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FT: 1-1

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Schedule C – APPORTIONMENT CATEGORIES

Corporations which employ capital primarily in:

From Schedule B above:

1 Manufacturing, processing or fabricating shall use the average of

— — — . — — — — %

Factor No.(s): ___________________

Factors 1 and 2, Factor 6 and Factor 7, Schedule B.

2 Selling shall use the average of Factors 2, 6, and 7, Schedule B.

— — — . — — — — %

Factor No.: _____________________

3 Contracting shall use the average of Factors 4, 6, and 7, Schedule B.

— — — . — — — — %

Factor No.: _____________________

4 Transportation shall use the average of Factors 3, 5, and 6, Schedule B.

5 Services shall use the average of Factors 3, 6, and 7, Schedule B.

— — — . — — — — %

Alabama Apportionment Factor . . .

6 Rentals and/or leasing shall use the average of Factors 3 and 7, Schedule B.

(Enter in Schedule D, Line 12)

Schedule D – FRANCHISE TAX AND PERMIT FEE COMPUTATION (Use Book Balance Sheet)

1 Outstanding capital stock and any additional paid in capital, whether positive or negative, but

excluding the taxpayer’s cost of its treasury stock. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 Retained earnings, whether positive or negative. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 Accelerated Depreciation or Amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

4 Bonds, notes, debentures, or other evidences of indebtedness maturing and payable

more than 1 year after the first day of the franchise tax year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 Bonds, notes, debentures, or other evidences of indebtedness, including open accounts payable

and/or advances, maturing and payable at the time to:

(a) Any individual stockholder owning directly or indirectly 10% or more of the outstanding

capital stock of the taxpayer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

(b) Another corporation owning more than 50% of the outstanding capital stock of the taxpayer. . . . . . . .

taxpayer, unless the other corporation referred to in (b) or (c) is also required to pay a

franchise tax to Alabama (furnish list) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 Total capital everywhere (add Lines 1 thru 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

EXCLUSIONS

7 Investment in capital of Alabama Corporations (list full name and amount of investment) . . . . . . . . . . . . . . .

8 Investment in capital of other Foreign Corporations paying Alabama franchise tax

(list full name, franchise tax account number, and the amount of investment) . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

9 Investment in the capital of any other corporation that does not pay a franchise tax to Alabama if the

taxpayer owns more than 50% of the outstanding capital stock of the other corporation, unless the

other corporation is dormant and not regularly engaged in one or more business activities. (List full

name, FEIN, percent of stock owned, and amount of investment). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

10 Total exclusions (add Lines 7, 8, and 9) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

APPORTIONMENT OF CAPITAL

11 Net capital subject to apportionment (Line 6 minus Line 10) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

12 Alabama Apportionment factor (as shown in Schedule C above) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

— — — . — — — — %

13 Total Alabama Capital (multiply Line 11 by Line 12) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

DEDUCTIONS (An itemized list MUST be included)

14 Investment in securities issued by State of Alabama or political subdivision thereof . . . . . . . . . . . . . . . . . . . . . . .

15 Mortgages receivable on Alabama real estate on which recording privilege tax has been paid . . . . . . . . . . . .

16 Book value of air or water pollution control devices placed in operation in Alabama for

protection of the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

17 Book value of capital invested under Section 40-14-41(d)(4)d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

18 Book value of capital invested under Section 40-14-41(d)(4)e . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

19 Book value of capital invested under Section 40-14-41(d)(4)f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

20 Total deductions (add Lines 14 through 19). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

FRANCHISE TAX COMPUTATION

21 Alabama franchise tax base (Line 13 minus Line 20). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

22 Franchise tax due (multiply Alabama franchise tax base, Line 21 by .003) (minimum – $25.00) . . . . . . . . . . . .

ALABAMA ENTERPRISE ZONE CREDIT

23 Alabama Enterprise Zone Credit

(attach supporting documents) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

24 Net franchise tax due (Line 22 minus Line 23) (minimum – $25.00) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PERMIT FEE COMPUTATION (See Below)

25 Permit fee due (based on Alabama capital Line 13) (minimum – $5.00) (See page 4 for computation) . . . . . . . .