\pjnwill00 v-LLvB  dMbP?_"*+%,7 1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial&?'?(?)?M dXX"dXX??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm63_(* #,##0.000_);_(* \(#,##0.000\);_(* "-"??_);_(@_)2/_(* #,##0.0_);_(* \(#,##0.0\);_(* "-"??_);_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)LI@"......................................................................"~{@"........................................................................................................................")&#,##0" ";\-#,##0" ";"-- ";@" "|\ \ \ \ @"................................................................................................................."\ \ \ \ \ \ \ \ @"................................................................................................................." \ \ \ \ @\ \ \ \ \ \ \ \ @\ \ \ \ \ \ \ \ \ \ \ \ @"........................................................................................................." ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -tC C  C  C  C  C C C C C C C C C C C  C , C * C + C ) C  C "C  C  C #C #C #C  C !C !C "<C  C  (C  (C  ,C  (C "<C "8C  (C "<C "<C "<C  ,C "8C  (C "8C "<C "<C  "8C  "<C  "<C #<C #<C  #<C  #<C  #<C  #<C  #<C  #<C  #<C  #<C  #<C  #<C  #<C #<C  #<C  #<C  #<C  ,C  #<C  #<C  #<C "<C "<C  "<C  "<C  "<C  "<C  "<C  ,C  ,C  #<C  #<C "<C  ,C "<C "<C "<C  ,C "<C  ,C  "<C  "<C  ,C "<C "<C  "8C  "<C  "<C  "<C  "<C  C ! C " C # C $ C % C  (C #<C #<C ! <C  (C  #<C  #<C  #<C  #<C " <C  #<C &8C &8C &8C &8C &8C &8C <C <C <C &<C &<C &<C &<C &<C ( <C ( U} %}  }  }  }  k} %}  }  k} (}  }  k} $ k v,l@,P@,$@ ,@,@,@,/@,@,@ ,@ ,o ,o ,@ ,@,@,@,@,@,@, o,@,@,@,@,@,@,@,@,@,@,@,@ldTable 1.--2000: Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic l dTable 1.--2000: Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic ldTable 1.--2000, Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic VNInternational Sales Corporation Returns, by Major and Minor Product or Servicea YInternational Sales Corporation Returns, by Major and Minor Product or Service--ContinuedaYInternational Sales Corporation Returns, by Major and Minor Product or Service--Continued_ W[All figures are estimates based on samples--money amounts are in thousands of dollars]!"""""!!_ W[All figures are estimates based on samples--money amounts are in thousands of dollars] ! ! ! !!!!!_ W[All figures are estimates based on samples--money amounts are in thousands of dollars]!!!!!!!!#wAssetsww$wExport receiptswx # yExport promotion and y wNet income (or deficit)wwwTaxable incomex!Taxable income--continuedSS Tax-deferredT.&Current-year export gross receipts of %Number&zQualified assets{''Total qualified 'Qualified export (Other 'Cost of  v other expenses v ')))HPortionUAdjusted IC-DISCU UTotalUIC-DISCUActual *"IC-DISC's and related U.S. persons Major product or service )of 'Total ''Export'Total  ' and 'receipts from ( qualified  Major product or service ' sales and  ' 'Export   ~Total| Net income}Deficit }TotalH attributable to Major product or serviceU income subjectU Current-year UamountU incomeU distributionsXXYRelated) returns' 'Total' property%liabilities [1]' nonqualified 'sale of export +export   ' operations  'Total ' promotion  }|}}Hexcess qualified U to tax-deferral U tax-deferredU deemedU reported toU to share- UTotalU IC-DISC'sY U.S. ,,,,-.receipts.property/receipts  , . .expenses .---Iexport receiptsV computationVincomeV distributedV shareholdersVholdersVZWpersons 0(1) 1(2) 1(3) 1(4) 1(5) 1(6) 0(7) 2(8)   1(9)  1(10)  1(11)  1(12) M(13) M(14) M(15) N(16) [(17) [(18) [(19) [(20) [(21) [(22) [(23) \(24) & * * * * * 3 4 3 3 3 3 O O O P X X X X X X X ]! All products and services~ 5@~ 6D~ 6*D~ 60z@~ 6pi A~ 6zW~ 6TU~ 7@! All products and services~ 68~ 6X|A~ 6=@~ 6`rA~ 5,A~ 5@~ 5A~ Q8A! All products and services~ 5pA~ 50A~ 5TA~ 5l&A~ 5A~ 5 !~ 5~ Q@- %Nonmanufactured products and services~ 5J@~ 600@~ 6@~ 6@~ 6@~ 6`@~ 6 @~ 7R@- %Nonmanufactured products and services~ 6`@~ 60@~ 6@~ 6@~ 5@~ 5|@~ 5B@~ Q@- %Nonmanufactured products and services~ 5,@~ 5@~ 5@~ 5m@~ 5@~ 5|A~ 5|A~ Q fGrains and soybeans~ 8$@~ 9@~ 9@~ 9~ 90@~ 9@~ 9@~ :e@ fGrains and soybeans~ 9@~ 9T@~ 9@~ 9@~ 8@~ 8=@~ 8@~ Ex@ fGrains and soybeans~ 8t@~ 8l@~ 8̢@~ 8L@~ 8m@~ 8A~ 8A~ E fFruit and tree nuts~ 8&@~ 9ʧ@~ 9ʧ@~ 9~ 9~ 9e@~ 95@~ : c@ fFruit and tree nuts~ 9~ 9 }@~ 9}@~ 9@r~ 8F@~ 8u@~ 8F@~ E fFruit and tree nuts~ 8V~ 8F@~ 8~ 8H@~ 8F@~ 85@~ 85@~ E2f*Crops, except cotton, grains, and soybeans~ 8@~ 9@~ 9@~ 9e@~ 9@~ 9@Y@~ 9F@~ :@R@2 f*Crops, except cotton, grains, and soybeans~  9@~  94@~  9@~  9D@~ 8D@~ 8~ 8@@~ E @2f*Crops, except cotton, grains, and soybeans~ 8@~ 8@~ 8x@~ 8ؒ@~ 8 @~ 8`@~ 8`@~ E4f,Secondary petroleum and natural gas products~ 8@~ 9@~ 9@~ 9~ 9Py@~ 9@~ 9@~ :4 f,Secondary petroleum and natural gas products~  9~  9~  9~  9@~ 8@~ 8~ 8@~ E4f,Secondary petroleum and natural gas products~ 8@~ 8@~ 8T@~ 8V@~ 8~ 8@~ 8@~ EfComputer software~ 8@~ 9@~ 9@~ 9~ 9'@~ 9@~ 9@~ :(@ fComputer software~  9~  9V@~  9P@~  9r@~ 8r@~ 8~ 8r@~ EfComputer software~ 8r@~ 8r@~ 8~ 8\@~ 8~ 8<@~ 8<@~ E.f&Engineering and architectural services~ 8@~ 9@~ 9@~ 9~ 9*@~ 9T@~ 9~ ::@. f&Engineering and architectural services~  9~  Fީ@~  9N@~  9@Q~ 8~ F@Q@~ 8~ E.f&Engineering and architectural services~ 8~ 8~ 8~ 8@~ 8@@~ 86@~ 86@~ E;f3Miscellaneous nonmanufactured products and services~ 8*@~ 9~@~ 9~@~ 9Ѝ@~ 9~@~ 9 @~ 9`@~ :Ȉ@; f3Miscellaneous nonmanufactured products and services~  9 ~@~  9@~  9@~  9@~ 8`@~ 88@~ 8`@~ EJ@;f3Miscellaneous nonmanufactured products and services~ 8؁@~ 8@~ 8n@~ 82@~ 8(@~ 8`@~ 8`@~ EManufactured products~ 5@~ 6)@~ 6?~ 63@~ 6 A~ 6VS~ 6P84A~ 7@ Manufactured products~  64~  6pA~  6 k@~  6A~ 5SA~ 5 @~ 5EA~ QAManufactured products~ 5xA~ 5ȾA~ 5hA~ 58%A~ 5A~ 5b ~ 5R~ Q@!fFood and kindred products~ 82@~ 9q@~ 9q@~ 9@~ 9,@~ 9@~ 9@y@~ :J@! fFood and kindred products~  9*@~  9 @~  9@~  9@~ 8ء@~ 85@~ 8ء@~ Eh@!fFood and kindred products~ 8H@~ 8@~ 8@~ 8@~ 8@~ 8A~ 8п@~ E@g Meat products~ 8@~ 9@~ 9@~ 9r@~ 9@~ 9@~ 9 @~ :@ g Meat products~  9!@~  9 @~  9@~  9x@~ 8x@~ 8~ 8x@~ Eg Meat products~ 8~@~ 8X@~ 8@~ 8@~ 8 @~ 8@~ 8@~ E Y@'gFruits, vegetables, and seafood~ 8@~ 9 @~ 9 @~ 9~ 9~ 9K@~ 9=@~ ;9@' gFruits, vegetables, and seafood~  9~  9:@~  9~  9<@~ 8<@~ 8~ 8<@~ E'gFruits, vegetables, and seafood~ 8<@~ 8<@~ 8~ 8~ 8;@~ 8"@~ 8@~ E@+g#Confectionery and related products ~ 8@~ 9ʤ@~ 9ʤ@~ 9`j@~ 9b@~ 9b@~ 9S@~ :,@+ g#Confectionery and related products ~  9@~  98@~  98@~  9.~ 8~ 8.@~ 8~ E+g#Confectionery and related products ~ 8~ 8~ 8~ 8@~ 8~ 8S@~ 8S@~ E0g(Miscellaneous food and kindred products~ 8@~ 9@~ 9@~ 9~ 9]@~ 9@~ 9t@~ :"@0 g(Miscellaneous food and kindred products~  9@a@~  9@@~  9~  9@~ 8@~ 8@~ 8@~ Eh@0g(Miscellaneous food and kindred products~ 8X@~ 8@~ 8h@~ 8Pw@~ 8(@~ 8 @~ 8@~ Eѷ@fTextile mill products~ 86@~ 9@@~ 9@@~ 9@~ 9@~ 9@~ 9@~ :Ь@ fTextile mill products~  9j@~  9@~  9\@~  9?@~ 8Y@~ 80w@~ 8U@~ EC@fTextile mill products~ 8@~ 8@~ 86@~ 8@~ 8P@~ 8G@~ 8G@~ E"gBroad woven cotton fabrics~ 8@~ 98@~ 98@~ 9@c@~ 9`e@~ 9@~ 9@~ :.@" gBroad woven cotton fabrics~  9Њ@~  9{@~  9 r@~  9@~ 8p@~ 8F@~ 8p@~ E"gBroad woven cotton fabrics~ 8p@~ 8p@~ 8~ 8@~ 88@~ 8@~ 8@~ EgYarns and threads~ 8@~ 9@~ 9@~ 9q@~ 9(@~ 9@~ 9ٲ@~ :l@ gYarns and threads~  9d@~  90@~  9@~  9@~ 8@~ 8~ 8@~ EgYarns and threads~ 8@~ 8@~ 8R@~ 8@~ 8R@~ 8ٲ@~ 8ٲ@~ E#gMiscellaneous textile goods~ 80@~ 93@~ 93@~ 9@~ 9@~ 9@~ 9_@~ :@# gMiscellaneous textile goods~  9@~  9@~  9@~  9@~ 8@~ 8pt@~ 8޸@~ EC@#gMiscellaneous textile goods~ 8V@~ 8@~ 8@~ 8L@~ 8(@~ 8 K@~ 8 K@~ E(f Apparel and other finished goods~ 8$@~ 9@~ 9@~ 9@~ 90|@~ 9r@~ 9<@~ :@[@( f Apparel and other finished goods~  9Ϸ@~  9@~  9D@~  9(@~ 8,@ 8[2]~ 8,@~ E(f Apparel and other finished goods~ 8,@~ 8,@~ 8~ 8߾@~ 8`@~ 8L@~ 8L@~ E,g$Footwear (except rubber and leather)~ 8@~ 9@~ 9@~ 9@~ 9@R@~ 9d@~ 9x@~ :N@, g$Footwear (except rubber and leather)~  9r@~  9"@~  9~  9@~ 8@~ 8~ 8@~ E,g$Footwear (except rubber and leather)~ 8@~ 8@~ 8~ 8$@~ 8؈@~ 85@~ 85@~ E-g%Miscellaneous apparel and accessories~ 8@~ 9@~ 9@~ 9i@~ 9w@~ 9@~ 9@~ :H@- g%Miscellaneous apparel and accessories~  9@~  9@~  9D@~  9v@~ 8 v@ 8[2]~ 8 v@~ E-g%Miscellaneous apparel and accessories~ 8 v@~ 8 v@~ 8~ 8t@~ 8s@~ 8@~ 8@~ E ,l@!,@",@#,@$,@%,@&,@',@(,@),@*,@+,@,,@-,@.,@/,@0,@1,@2,@3,@4,@5,@6,@7,n@8,@9,@ :,@;,@<,@=,/@>,@?,@2 f*Lumber and wood products, except furniture~ 8M@~ 9@~ 9 @~ 9@~ 9o@~ 9@~ 9 @~ :`@2 f*Lumber and wood products, except furniture~ 9P@~ 91@~ 9@~ 9@@~ 8@~ 8@~ 8@~ EW@2 f*Lumber and wood products, except furniture~ 8@@~ 8@@~ 8D@~ 8p@~ 8@@~ 8.A~ 8.A~ E!gLogs and log products~ !8"@~ !9@@~ !9@~ !9~ !9P@~ !9N@~ !9n@~ !:x@! gLogs and log products~ ! 9ȫ@~ ! 9@~ ! 9P@~ ! 9p@~ !8p@ !8[2]~ !8p@~ !E!gLogs and log products~ !8@~ !8@~ !8@~ !8@~ !8%@~ !8t@~ !8t@~ !E5"i-Millwood, veneer, plywood, and prefabricated "8"9"9"9"9"9"9":5" i-Millwood, veneer, plywood, and prefabricated " 9" 9" 9" 9"8"8"8"E5"i-Millwood, veneer, plywood, and prefabricated "8"8"8"8"8"8"8"E #jstructural wood products~ #8;@~ #9@~ #9@~ #96@~ #9@~ #9@~ #9\@~ #:`@ # jstructural wood products~ # 9@~ # 9@~ # 9@~ # 9@~ #8@~ #8~ #8@~ #EW@ #jstructural wood products~ #8 @~ #8߽@~ #8Ps@~ #8@~ #88@~ #8@~ #8@~ #E#$gMiscellaneous wood products~ $86@~ $9@H@~ $9@H@~ $9@~ $9@~ $98@~ $9`@~ $:@#$ gMiscellaneous wood products~ $ 9@~ $ 9@~ $ 9v@~ $ 9p@~ $8r@~ $8@~ $8r@~ $E#$gMiscellaneous wood products~ $8@~ $8@~ $8`@~ $8g@~ $88@~ $8@~ $8@~ $E%fFurniture and fixtures~ %8(@~ %9W@~ %9W@~ %9~ %9f@~ %9"@~ %9@~ %:B@% fFurniture and fixtures~ % 9J@~ % 9Ї@~ % 9Ї@~ % 9@~ %8@~ %F~ %8@~ %E@%fFurniture and fixtures~ %8@~ %8P@~ %8Ѷ@~ %8 @~ %8@~ %804A~ %804A~ %E&gHousehold furniture~ &8@~ &9@~ &9@~ &9~ &9e@~ &9(@~ &9@~ &:B@& gHousehold furniture~ & 9J@~ & 9Ї@~ & 9Ї@~ & 9x@~ &8x@~ &8~ &8x@~ &E&gHousehold furniture~ &8Pw@~ &8@v@~ &8B@~ &8@~ &8`@~ &8@~ &8@~ &E,'g$Miscellaneous furniture and fixtures~ '8 @~ '9@~ '9@~ '9~ '9@~ '9@~ '9@~ '<,' g$Miscellaneous furniture and fixtures~ ' 9 ' 8[2]~ ' 9~ ' 9@~ '8@~ '8~ '8@~ 'E@,'g$Miscellaneous furniture and fixtures~ '8@~ '8@~ '8@~ '8x@~ '81@~ '8 MA~ '8 MA~ 'E!(fPaper and allied products~ (80@~ (9@~ (9@~ (9@~ (9@@~ (9@~ (9`@~ (<b@!( fPaper and allied products~ ( 9@~ ( 9@~ ( 9 @~ ( 9@~ (8@~ (8@~ (8@~ (E!(fPaper and allied products~ (8@~ (8@~ (8z@~ (8@~ (8@~ (8%@~ (8%@~ (E&)gStationery and office supplies~ )8"@~ )9C@~ )9C@~ )9pt@~ )9`@~ )9P@~ )9 @~ )<*@&) gStationery and office supplies~ ) 9~ ) 9<@~ ) 9:@~ ) 9@~ )88@~ )86@~ )88@~ )E&)gStationery and office supplies~ )8@~ )8@~ )8Pr@~ )8@~ )8@T@~ )8`@~ )8`@~ )E/*g'Miscellaneous paper and allied products~ *8@~ *9@~ *9e@~ *9w@~ *9@~ *9M@~ *9=@~ *:a@/* g'Miscellaneous paper and allied products~ * 9@~ * 9@~ * 9@~ * 9@~ *8@~ *8@~ *8О@~ *E/*g'Miscellaneous paper and allied products~ *8@~ *8@~ *8`@~ *86@~ *8@~ *8@~ *8@~ *E+f Printed media~ +8@~ +9u@~ +9u@~ +9@@~ +9ʩ@~ +9@~ +9@~ +:T@+ f Printed media~ + 9Ӽ@~ + 9ڦ@~ + 9@~ + 9l@~ +8l@~ +8~ +8l@~ +E+f Printed media~ +8l@~ +8Ȕ@~ +8D@~ +8`@~ +8t@~ +8l@~ +8l@~ +E%,fChemicals and allied products~ ,8J@~ ,90@~ ,9P@~ ,9گ@~ ,9@@~ ,9CA~ ,9PA~ ,:<@%, fChemicals and allied products~ , 9i@~ , 9K@~ , 9@~ , 9@~ ,8<@~ ,8@~ ,8+@~ ,E @%,fChemicals and allied products~ ,84@~ ,8@@~ ,8@~ ,8@~ ,8@~ ,8vS~ ,8SS~ ,E@3-g+Industrial inorganic and organic chemicals~ -8$@~ -9^@~ -9^@~ -9~ -9@~ -9@~ -9"@~ -:x@3- g+Industrial inorganic and organic chemicals~ - 9 @~ - 9P@~ - 9@a@~ - 9\@~ -8@~ -F@a@~ -8@~ -E3-g+Industrial inorganic and organic chemicals~ -8t@~ -8@~ -8|@~ -8)@~ -8Ps@~ -8@~ -8@~ -E@@.i8Plastics materials, synthetic resins, synthetic rubber, .8.9.9.9.9.9.9.:@. i8Plastics materials, synthetic resins, synthetic rubber, . 9. 9. 9. 9.8.8.8.E@.i8Plastics materials, synthetic resins, synthetic rubber, .8.8.8.8.8.8.8.E/and synthetic fibers~ /8$@~ /9@~ /9k@~ /9@b@~ /9 v@~ /9@~ /9@~ /:g@/ and synthetic fibers~ / 9@~ / 9@~ / 9@~ / 9@~ /8 @~ /8`d@~ /8@~ /E/and synthetic fibers~ /8 v@~ /8t@~ /8`j@~ /8@~ /8K@~ /8@~ /8@~ /E?0i7Soap, detergents, and cleaning preparations, perfumes, 080909090909090:?0 i7Soap, detergents, and cleaning preparations, perfumes, 0 90 90 90 90808080E?0i7Soap, detergents, and cleaning preparations, perfumes, 080808080808080E!1cosmetics, and toiletries~ 18@~ 19@~ 19@~ 19@~ 19@~ 19`@~ 19`@~ 1:!1 cosmetics, and toiletries~ 1 9@~ 1 9<@~ 1 9@~ 1 9P@~ 18P@~ 18~ 18P@~ 1E0@!1cosmetics, and toiletries~ 18@~ 18@~ 180@~ 18Ű@~ 18@@@~ 18 E~ 18 E~ 1EA2g9Paints, varnishes, lacquers, enamels, and allied products~ 28@~ 29@~ 29@~ 29;@~ 29X@~ 29@~ 29@~ 2:A2 g9Paints, varnishes, lacquers, enamels, and allied products~ 2 9@~ 2 9Ѝ@~ 2 9؃@~ 2 90~ 28K@~ 28Q@~ 28K@~ 2EA2g9Paints, varnishes, lacquers, enamels, and allied products~ 28K@~ 28K@~ 28~ 28m@~ 28~ 28Ы@~ 28Ы@~ 2E'3gMiscellaneous chemical products~ 387@~ 39@~ 39@~ 39@~ 39@~ 39`@~ 39K@~ 3:@'3 gMiscellaneous chemical products~ 3 9`3@~ 3 9@~ 3 9l@~ 3 9f@~ 38?@~ 38@~ 38?@~ 3E~@'3gMiscellaneous chemical products~ 38@~ 38@~ 38@~ 38@~ 38 @~ 38A~ 38A~ 3E.4f&Refined petroleum and related products~ 48@~ 49@~ 49@~ 49ު@~ 49t@~ 49@~ 49@~ 4:@.4 f&Refined petroleum and related products~ 4 9@~ 4 9<@~ 4 9Ȋ@~ 4 9@~ 48@~ 48~ 48@~ 4E.4f&Refined petroleum and related products~ 48H@~ 48H@~ 48P@~ 48@~ 48@~ 484@~ 484@~ 4E25n*Rubber and miscellaneous plastics products~ 5=@~ 5>3@~ 5>3@~ 5>@~ 5>ğ@~ 5>@~ 5>հ@~ 5?r@25 n*Rubber and miscellaneous plastics products~ 5 >J@~ 5 >s@~ 5 >b@~ 5 >@y@~ 5=@y@~ 5=~ 5=q@~ 5R25n*Rubber and miscellaneous plastics products~ 5=q@~ 5=`q@~ 5=@~ 5=@~ 5=`d@~ 5={@~ 5={@~ 5R&6 Footnotes at end of table.66666666m&6  Footnotes at end of table.6 6 6 6 6666l&6 Footnotes at end of table.66666666ll7dTable 1.--2000: Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic l7 dTable 1.--2000: Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic l7dTable 1.--2000, Assets, Receipts, Deductions, Income, and Distributions of Interest-Charge Domestic 77777777la8YInternational Sales Corporation Returns, by Major and Minor Product or Service--Continueda8 YInternational Sales Corporation Returns, by Major and Minor Product or Service--Continueda8YInternational Sales Corporation Returns, by Major and Minor Product or Service--Continued88888888l_9 W[All figures are estimates based on samples--money amounts are in thousands of dollars]9!9"9"9"9"9"9!9!_9 W[All figures are estimates based on samples--money amounts are in thousands of dollars]9 !9 !9 !9 !9!9!9!9!_9 W[All figures are estimates based on samples--money amounts are in thousands of dollars]9@9@9@9@9@9@9@9@:#:wAssets:w:w:$:wExport receipts:w:x: #: yExport promotion and: y: wNet income (or deficit):w:w:wTaxable income:x!:Taxable income--continued::S:S Tax-deferred:T.:&Current-year export gross receipts of ::;%Number;&;zQualified assets;{;';'Total qualified ;'Qualified export ;(Other; 'Cost of ; v other expenses; v; ';);););HPortion;UAdjusted IC-DISC;U ;UTotal;UIC-DISC;UActual *;"IC-DISC's and related U.S. persons;; <Major product or service <)of <'Total <'<'Export<'Total  <' and <'receipts from <( qualified < Major product or service< ' sales and < '< 'Export  < ~Total<| Net income<}Deficit <}Total<H attributable to <Major product or service<U income subject<U Current-year <Uamount<U income<U distributions<X<X<YRelated==) returns=' ='Total=' property=%liabilities [1]=' nonqualified ='sale of export =+export = = ' operations = 'Total= ' promotion = }=|=}=}=Hexcess qualified ==U to tax-deferral =U tax-deferred=U deemed=U reported to=U to share- =UTotal=U IC-DISC's=Y U.S. >>,>,>,>,>->.receipts>.property>/receipts> > ,> .> .expenses> .>->->->Iexport receipts>>V computation>Vincome>V distributed>V shareholders>Vholders>V>Z>Wpersons? ?0(1) ?1(2) ?1(3) ?1(4) ?1(5) ?1(6) ?0(7) ?2(8)?  ? J(9) ? J(10) ? J(11) ? J(12) ?K(13) ?K(14) ?K(15) ?L(16)? ?^(17) ?^(18) ?^(19) ?^(20) ?^(21) ?^(22) ?^(23) ?_(24)@,l@A,t@B,@C,@D,@E,@F,@G,@H,@I,@J,@K,@L,@M,@N,@O,@P,@Q,@R,@S,@T,@U,@V,@W,@X,@Y,@Z,@[,@\,@],@^,@_,@(@e Manufactured products--continued@`@a@a@a@a@a@`@b(@ e Manufactured products--continued@ a@ a@ a@ a@c@c@c@d(@e Manufactured products--continued@)@)@)@)@)@)@)@H$AfLeather and leather products~ A8@~ A9P@~ A9P@~ A9~ A9@s@~ A9@~ A9@~ A:R@$A fLeather and leather products~ A 9@~ A 9@~ A 9@~ A 98@~ A8h@~ A8@~ A8h@~ AE$AfLeather and leather products~ A8h@~ A8X@~ A8A@~ A8$@~ A8j@~ A83@~ A83@~ AE1Bf)Stone, clay, glass, and concrete products~ B8@~ B9@~ B9@~ B9@~ B9@~ B9/@~ B9.@~ B:@1B f)Stone, clay, glass, and concrete products~ B 9@~ B 9d@~ B 9(@~ B 9s@~ B8@~ B8B@~ B8@~ BE@1Bf)Stone, clay, glass, and concrete products~ B8@~ B8 @~ B8@~ B8@~ B8#@~ B8B A~ B8B A~ BECgGlass products~ C8@~ C9@~ C9@~ C9~ C90w@~ C9@~ C9@~ C:C gGlass products~ C 9 C 8[2] C 8[2]~ C 9@~ C8@~ C8~ C8@~ CE@CgGlass products~ C8 @~ C8 @~ C8@~ C8@~ C8#@~ C8PA~ C8PA~ CE:Di2Abrasive, asbestos, and miscellaneous nonmetallic D8D9D9D9D9D9D9D::D i2Abrasive, asbestos, and miscellaneous nonmetallic D 9D 9D 9D 9D8D8D8DE:Di2Abrasive, asbestos, and miscellaneous nonmetallic D8D8D8D8D8D8D8DEEmineral products~ E8@~ E9@~ E9@~ E9@~ E9 @~ E9@~ E9@~ E:@E mineral products~ E 9@~ E 9d@~ E 9(@~ E 9B~ E8~ E8B@~ E8~ EEEmineral products~ E8~ E8~ E8~ E8@~ E8~ E8@~ E8@~ EEFfPrimary metal products~ F80@~ F9 @~ F9 @~ F9~ F9@~ F9 @~ F9@ @~ F::@F fPrimary metal products~ F 9 t@~ F 9(@~ F 9@~ F 9@~ F8@~ F8$@~ F8@~ FE@FfPrimary metal products~ F8R@~ F8 @~ F8@~ F8@~ F8 @~ F8xA~ F8xA~ FEGgIron and steel products~ G8"@~ G9p{@~ G9p{@~ G9~ G9$@~ G9l@~ G9c@~ G:1@G gIron and steel products~ G 9:@~ G 9@~ G 9@~ G 9w@~ G8w@~ G8~ G8w@~ GE@GgIron and steel products~ G8L@~ G8N@~ G8@~ G8 f@~ G8 @~ G8 @~ G8 @~ GE:Hi2Miscellaneous primary and secondary nonfabricated H8H9H9H9H9H9H9H::H i2Miscellaneous primary and secondary nonfabricated H 9H 9H 9H 9H8H8H8HE:Hi2Miscellaneous primary and secondary nonfabricated H8H8H8H8H8H8H8HEImetal products~ I8 @~ I9.@~ I9.@~ I9~ I9@~ I9@~ I9@~ I: @I metal products~ I 9p@~ I 9@~ I 94@~ I 9@~ I80@~ I8$@~ I80@~ IE`@Imetal products~ I8@~ I8@~ I8Ԑ@~ I8@~ I8~ I8@~ I8@~ IECJh;Fabricated metal products, other than ordnance, machinery, J8J9J9J9J9J9J9J:CJ h;Fabricated metal products, other than ordnance, machinery, J 9J 9J 9J 9J8J8J8JECJh;Fabricated metal products, other than ordnance, machinery, J8J8J8J8J8J8J8JE%Kg and transportation equipment~ K8N@~ K96@~ K9 *@~ K9@~ K9 @~ K9 T@~ K9@~ K:@%K g and transportation equipment~ K 9~@~ K 9@~ K 9'@~ K 9@~ K8@~ K8@~ K8@~ KE@%Kg and transportation equipment~ K8X@~ K87@~ K8@~ K8 o@~ K8@~ K8ԼA~ K8A~ KEr@1Lg)Cutlery, hand tools, and general hardware~ L8*@~ L9@~ L9@~ L9J@~ L9Ѓ@~ L9@~ L9H@~ L:u@1L g)Cutlery, hand tools, and general hardware~ L 9,@~ L 9V@~ L 9 @~ L 9P@~ L8P@~ L8~ L8<@~ LE1Lg)Cutlery, hand tools, and general hardware~ L8@~ L8l@~ L8؄@~ L8|@~ L8Т@~ L8@~ L8@~ LEAMg9Heating apparatus (except electric) and plumbing fixtures~ M8@~ M99@~ M99@~ M9@~ M9?~ M9@~ M9@~ M: @AM g9Heating apparatus (except electric) and plumbing fixtures~ M 9r@~ M 9@~ M 9r@~ M 9@~ M8@~ M8~ M8@~ MEt@AMg9Heating apparatus (except electric) and plumbing fixtures~ M8@i@~ M8@i@~ M8t@~ M8-@~ M8~ M8@~ M8@~ ME,Ng$Fabricated structural metal products~ N8@~ N9@~ N9@~ N9~ N9~ N9 @~ N9@~ N:C@,N g$Fabricated structural metal products~ N 9~ N 9@~ N 9~ N 9@~ N8@~ N8~ N8@~ NE,Ng$Fabricated structural metal products~ N8|@~ N8ȑ@~ N8T@~ N8X@~ N8p}@~ N8@O@~ N8@O@~ NEOgMetal stampings~ O8"@~ O9@~ O9@~ O9~ O93@~ O9@~ O9j@~ O<N@O gMetal stampings~ O 9@~ O 9~@~ O 9c@~ O 9@e@~ O8n@~ O8S@~ O8n@~ OEOgMetal stampings~ O8@g@~ O8g@~ O8O@~ O8`@~ O8@Z@~ O8@~ O8@~ OE/Pg'Miscellaneous fabricated metal products~ P8@@~ P9@~ P9p@~ P9 k@~ P9@@~ P9@~ P9`@~ P:̚@/P g'Miscellaneous fabricated metal products~ P 9@~ P 9@~ P 9@~ P 9@~ P8@~ P80{@~ P8@~ PEI@/Pg'Miscellaneous fabricated metal products~ P8@~ P8(@~ P8d@~ P8`M@~ P8@~ P8( A~ P8 A~ PEr@(Qf Machinery, other than electrical~ Q8]@~ Q9=A~ Q95A~ Q9>@~ Q9@~ Q90@~ Q9_@~ Q:@(Q f Machinery, other than electrical~ Q 9l@~ Q 9E@~ Q 9@~ Q 9\@~ Q8T@~ Q8x@~ Q8T@~ QE@(Qf Machinery, other than electrical~ Q8,@~ Q8@[@~ Q8$@~ Q8 \@~ Q8"@~ Q8,@A~ Q8,@A~ QE$RgFarm machinery and equipment~ R8"@~ R9ҷ@~ R9ҷ@~ R9~ R9F@~ R9*@~ R9"@~ R:p@$R gFarm machinery and equipment~ R 9(@~ R 9p@~ R 9@~ R 9R@~ R8R@~ R8~ R8R@~ REȅ@$RgFarm machinery and equipment~ R8@~ R8@~ R8p@~ R8@~ R8@~ R8@~ R8@~ RE5Si-Construction, mining, and materials handling S8S9S9S9S9S9S9S:5S i-Construction, mining, and materials handling S 9S 9S 9S 9S8S8S8SE5Si-Construction, mining, and materials handling S8S8S8S8S8S8S8SETjmachinery and equipment~ T8@~ T9@~ T9@~ T9@~ T9@~ T9@~ T9@~ T:T jmachinery and equipment~ T 9@~ T 9&@~ T 9@~ T 9@~ T8H@~ T8pp@~ T8H@~ TETjmachinery and equipment~ T8H@~ T8(@~ T8@~ T8@~ T8ؔ@~ T8@~ T8@~ TE,Ug$Metalworking machinery and equipment~ U8 @~ U9Ͽ@~ U9ο@~ U9~ U9e@~ U9@~ U9Ȧ@~ U:y@,U g$Metalworking machinery and equipment~ U 9~ U 9@~ U 9@~ U 9@~ U8@~ U8~ U8@~ UE,Ug$Metalworking machinery and equipment~ U8@~ U8@~ U80t@~ U8@~ U8 @~ U8@@~ U8@@~ UE8Vi0Special industry machinery, except metalworking V8V9V9V9V9V9V9V:8V i0Special industry machinery, except metalworking V 9V 9V 9V 9V8V8V8VE8Vi0Special industry machinery, except metalworking V8V8V8V8V8V8V8VEWj machinery~ W8=@~ W9@~ W9 @~ W9@~ W9v@~ W9H@~ W95@~ W:Ġ@W j machinery~ W 9@k@~ W 9@~ W 9a@~ W 9V@~ W8k@~ W8E@~ W8k@~ WE0@Wj machinery~ W8@~ W8@~ W8@~ W8^@~ W8@~ W8@~ W8@~ WE2Xg*General industrial machinery and equipment~ X87@~ X9@~ X9@~ X9 i@~ X9Pw@~ X9@~ X9_@~ X:a@2X g*General industrial machinery and equipment~ X 9@~ X 9@~ X 9@~ X 9@~ X8@~ X8@Y@~ X8@~ XEA@2Xg*General industrial machinery and equipment~ X8@~ X8@~ X8 a@~ X8@~ X8@~ X8Z@~ X8Z@~ XE2Yg*Miscellaneous machinery, except electrical~ Y8E@~ Y9@~ Y9@~ Y9P@~ Y93@~ Y9@ @~ Y9.@~ Y:Φ@2Y g*Miscellaneous machinery, except electrical~ Y 9@~ Y 9\@~ Y 9 @~ Y 9ӵ@~ Y8@~ Y8 @~ Y8@~ YE2Yg*Miscellaneous machinery, except electrical~ Y8:@~ Y8@~ Y8ʦ@~ Y8@E@~ Y8@~ Y8@~ Y8@~ YE5Zf-Electrical machinery, equipment, and supplies~ Z8Y@~ Z9X A~ Z9 A~ Z9@~ Z9p@~ Z9`>A~ Z9A~ Z:@5Z f-Electrical machinery, equipment, and supplies~ Z 9,A~ Z 9`@~ Z 9H@~ Z 9 @~ Z8l@~ Z8 @~ Z8W@~ ZE@5Zf-Electrical machinery, equipment, and supplies~ Z8S@~ Z8@~ Z8@~ Z80A~ Z8f@~ Z8Fx"~ Z8Fx"~ ZE8[g0Electric transmission and distribution equipment~ [8@~ [9@~ [9@~ [9~ [9@~ [9p@~ [9o@~ [:?8[ g0Electric transmission and distribution equipment~ [ 9ܨ@~ [ 9@~ [ 9@|@~ [ 9@~ [8@~ [8~ [8@~ [E8[g0Electric transmission and distribution equipment~ [8@~ [8<@~ [8I@~ [8@~ [8~ [8@~ [8@~ [E!\gElectric office equipment~ \8"@~ \9@~ \9@~ \9/@~ \9@r@~ \9@~ \9~@~ \: @!\ gElectric office equipment~ \ 9@~ \ 9g@~ \ 9@f@~ \ 9t@~ \8t@ \8[2]~ \8@~ \E!\gElectric office equipment~ \8@~ \8@~ \8U@~ \8@~ \8~ \8Y@~ \8Y@~ \E.]g&Electric lighting and wiring equipment~ ]8@~ ]9N@~ ]9N@~ ]9~ ]9`@~ ]9x@~ ]9x@ ]E[2].] t&Electric lighting and wiring equipment~ ] sx@~ ] 9@~ ] 91@~ ] 9@~ ]88@~ ]8@~ ]88@~ ]E8@.]g&Electric lighting and wiring equipment ]8[2] ]8[2]~ ]88@~ ]8`j@~ ]8D@~ ]8@~ ]8@~ ]E+^g#Electric components and accessories~ ^8?@~ ^9:@~ ^90!@~ ^9f@~ ^9@~ ^90@~ ^9@~ ^:>@+^ g#Electric components and accessories~ ^ 9`@~ ^ 9@~ ^ 9@~ ^ 9@~ ^8&@~ ^80q@~ ^8@~ ^E@+^g#Electric components and accessories~ ^8@~ ^8<@~ ^8@~ ^8 @~ ^8@~ ^8A~ ^8A~ ^E*_g"Computers and peripheral equipment~ _8@~ _9x@~ _9Φ@~ _9E@~ _9@~ _9.@~ _9z@~ _:@V@*_ g"Computers and peripheral equipment~ _ 9@~ _ 9Y@~ _ 9*@~ _ 9v@~ _8w@~ _8?~ _8w@~ _E*_g"Computers and peripheral equipment~ _8w@~ _8w@~ _8~ _8H@~ _8~ _8z@~ _8z@~ _E`,@a,@b,@c,@d,@e,@f,@g,@h,@i,@j,@k,@l,@m,@n,@o,@p,@q,or,{os,T@t,D@u,Y@;`i3Miscellaneous electrical machinery, equipment, and `8`9`9`9`9`9`9`:;` i3Miscellaneous electrical machinery, equipment, and ` 9` 9` 9` 9`8`8`8`E;`i3Miscellaneous electrical machinery, equipment, and `8`8`8`8`8`8`8`Eajsupplies~ a8H@~ a9@~ a9@~ a9A@~ a9@~ a9`RA~ a9A~ a:0@a jsupplies~ a 9X7A~ a 9H@~ a 9\@~ a 9@~ a8@~ a8s@~ a8@~ aEޫ@ajsupplies~ a8&@~ a8@~ a8w@~ a8p1@~ a8'@~ a8H8A~ a8H8A~ aE bfTransportation equipment~ b8G@~ b9`i@~ b9`g@~ b9=@~ b9&@~ b9#@~ b94@~ b:@ b fTransportation equipment~ b 9@~ b 9q@~ b 9O@~ b 9@~ b8.@~ b8`t@~ b8"@~ bE bfTransportation equipment~ b8@~ b8@~ b8@~ b8@~ b8@~ b8!@~ b8P@~ bE@2cg*Motor vehicles and motor vehicle equipment~ c85@~ c9@@~ c9<@~ c9D@~ c9r@~ c9@@~ c9@~ c:@u@2c g*Motor vehicles and motor vehicle equipment~ c 96@~ c 9ȓ@~ c 9H@~ c 9ܬ@~ c8&@~ c8B@~ c8&@~ cE2cg*Motor vehicles and motor vehicle equipment~ c8@~ c8@~ c8H@~ c8W@~ c8T@~ c8@~ c8@~ cEdgAircraft and parts~ d83@~ d9 @~ d9 @~ d9^@~ d9X@~ d9@@~ d9@~ d:@Y@d gAircraft and parts~ d 9@~ d 9J@~ d 9@~ d 9@~ d82@~ d8r@~ d8@~ dEdgAircraft and parts~ d8@~ d8@~ d80s@~ d8@/@~ d8ģ@~ d8@~ d8@~ dEegLeased aircraft~ e8@~ e9@~ e9@~ e9@~ e9@~ e9@~ e9=@~ e:@e gLeased aircraft~ e 9A@ e 8[2]~ e 9~ e 9@~ e8@~ e8~ e8@~ eEegLeased aircraft~ e8@~ e8@~ e8T@~ e8v@~ e8T@~ e8\@~ e8h@~ eE@.fg&Miscellaneous transportation equipment~ f8@~ f9L@~ f9L@~ f9~ f9~ f9@~ f9`@~ f:H@.f g&Miscellaneous transportation equipment~ f 9@~ f 9J@~ f 9I@~ f 9{@~ f8{@~ f8~ f8{@~ fE.fg&Miscellaneous transportation equipment~ f8x@~ f8x@~ f8H@~ f8@~ f8Ps@~ f8Q@~ f8Q@~ fE=gf5Professional, scientific, and controlling instruments~ g8E@~ g9`V@~ g9`V@~ g9ڧ@~ g9'@~ g9`@~ g9@@~ g:p@=g f5Professional, scientific, and controlling instruments~ g 9 @~ g 9@~ g 9@~ g 9@~ g8`@~ g8@Q@~ g8@~ gE`@=gf5Professional, scientific, and controlling instruments~ g8@~ g8@~ g8@;@~ g8@~ g8@~ g8A~ g8A~ gE=hi5Engineering, laboratory, and scientific and research h8h9h9h9h9h9h9h:=h i5Engineering, laboratory, and scientific and research h 9h 9h 9h 9h8h8h8hE=hi5Engineering, laboratory, and scientific and research h8h8h8h8h8h8h8hE)ij!instruments and related equipment~ i8@~ i9{@~ i9{@~ i9~ i9@~ i9@~ i9@~ i:2@)i j!instruments and related equipment~ i 9~ i 9@~ i 9~ i 9@~ i8@~ iF~ i8@~ iE)ij!instruments and related equipment~ i8~@~ i8~@~ i82@~ i8`z@~ i8@~ i8z@~ i8z@~ iE>jg6Surgical, medical, and dental instruments and supplies~ j8@@~ j9@@~ j9@@~ j9ڧ@~ j9@&@~ j9r@~ j9@~ j:@>j g6Surgical, medical, and dental instruments and supplies~ j 9 @~ j 9@~ j 9@~ j 9@@~ j8@~ j8@Q@~ j8@~ jE`@>jg6Surgical, medical, and dental instruments and supplies~ j8U@~ j8@~ j8@~ j8@~ j8@~ j87A~ j87A~ jE<ki4All other professional, scientific, and controlling k8k9k9k9k9k9k9k:<k i4All other professional, scientific, and controlling k 9k 9k 9k 9k8k8k8kE<ki4All other professional, scientific, and controlling k8k8k8k8k8k8k8kElj instruments~ l8@~ l9"@~ l9"@~ lA~ l9~ l9n@~ l95@~ l<k@l j instruments~ l 9 l 8[2]~ l 9~ l 9n@~ l8n@~ l8~ l8n@~ lElj instruments~ l84@~ l84@~ l8k@~ l8~ l8@~ l8@~ l8@~ lE+mf#Miscellaneous manufactured products~ m8P@~ m9`@~ m9@@~ m9@~ m91@~ m9Po@~ m9p@~ m:D@+m f#Miscellaneous manufactured products~ m 9@~ m 92@~ m 9@~ m 9@@~ m8@6@~ m8@Z@~ m8"@~ mE@+mf#Miscellaneous manufactured products~ m8@~ m8@~ m8'@~ m8@~ m8@~ m8 A~ m8 A~ mE4ng,Toys, amusement, sporting and athletic goods~ n8(@~ n9@~ n9`@~ n9L@~ n9D@~ n9n@~ n9 @~ n:?@4n g,Toys, amusement, sporting and athletic goods~ n 9@D@~ n 9@~ n 9:@~ n 99@~ n89@~ n8~ n89@~ nED@4ng,Toys, amusement, sporting and athletic goods~ n8@~ n8@~ n8@]@~ n8@~ n8q@~ n8@Q@~ n8@Q@~ nE5og-All other miscellaneous manufactured products~ o8J@~ o9@~ o9@~ o9|@~ o9@~ o9@~ o9@~ o:Ȟ@5o g-All other miscellaneous manufactured products~ o 9a@~ o 9@~ o 94@~ o 9@~ o8P@~ o8@Z@~ o8(@~ oE@5og-All other miscellaneous manufactured products~ o8 @~ o8@~ o8@~ o8G@~ o8@~ o8&A~ o8&A~ oE(pD Product or service not allocable~ pB&@~ pC\@~ pC\@~ pC~ pCI@~ pC0x@~ pCt@~ puL@(p D Product or service not allocable~ p CZ@~ p CN@~ p CD@~ p C@k@~ pBn@~ pu;@~ pBn@~ pG(pD Product or service not allocable~ pBn@~ pBn@~ pB@~ pB@~ pB@@~ pBt@~ pBt@~ pGpo&q Footnotes at end of table.qpqqqqqqqqqqqqqr&q  Footnotes at end of table.q qq qq qq qqpqrqpqp3q+[1] Excludes shareholder's equity accounts.qpqpqpqpqpqpqpqprrrrrrrrrkr r r r r rrrrkBr:[2]Denotes a value between -$500 and $500, excluding zero.rrrrrrrrkrk@s8NOTE: Detail may not add to totals because of rounding.UtMSource: IRS, Statistics of Income Spring Bulletin Publication 1136, July 2004u= X\+> "