The Caribe Corporation has $668,000 of taxable income for the current year. In determining this income the accountant listed the following items: $45,000 in dividends from a 30% owned corporation; $40,000 net operating loss carryover from the year prior; $68,000 disallowed loss on sale to its sole shareholder; $40,000 capital loss in excess of capital gains; $23,000 in excess charitable contributions. Determine Caribe's current earnings and profit.