Form 1100s - Reconciliation And Shareholders Information Return - 2012 Page 2
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5SCHEDULE 1 - APPORTIONMENT PERCENTAGE
Schedule 1-A - Gross Real and Tangible Personal Property
Within Delaware
Within and Without Delaware
Description
Beginning of Year
End of Year
Beginning of Year
End of Year
00
00
00
00
1
1
Real and tangible property owned
Real and tangible property rented
00
00
00
00
2
2
(Eight times annual rental paid)
00
00
00
00
3
3
Total
Less: Value at original cost of real and tangible
property the income from which is separately
00
00
00
00
4
4
allocated (See instructions)
0
0
00
0
0
00
5
5
Total
00
00
6
6
Average value (See instructions)
Schedule 1-B - Wages, Salaries, and Other Compensation Paid or Accrued to Employees
Within and Without
Description
Within Delaware
Delaware
00
00
1
1
Wages, salaries, and other compensation of all employees
00
00
2
2
00
00
3
3
Total
Schedule 1-C - Gross Receipts Subject to Apportionment
00
00
1
1
Gross receipts from sales of tangible personal property
00
00
2
2
Gross income from other sources (Attach statement)
00
00
3
3
Total
Schedule 1-D - Determination of Apportionment Percentage
00
1
Average value of real and tangible property within Delaware
=
%
00
2
Average value of real and tangible property within and without Delaware
00
3
Wages, salaries and other compensation paid to employees within Delaware
=
%
00
4
Wages, salaries and other compensation paid to employees within and without Delaware
00
5
Gross receipts and gross income from within Delaware
=
%
00
6
Gross receipts and gross income from within and without Delaware
7
Total
%
8
Apportionment percentage (See instructions)
*DF11212019999*
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