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;,e�;,4�;,��;,|�;,��-;,��,;,��;,��;,�;,6�,;,��;,��;,��;,��;,��;,Y�;,��;,��;,��nfTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and InfTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
nfTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and nfTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and nfTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and n%fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and n,fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and 2In3fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and :I\TCredits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor IndustryIg_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued
g_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continuedg_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continuedg_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continuedg%_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continuedg,_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued2Ig3_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued:I`SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]`SX[All figures are estimates based on a sample--money amounts are in thousands of dollars] S
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SS`SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]SSSSSS`SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]SSSSSSS`SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]O O!O"O#O$O`%SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]`,SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]`3SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]?======== =
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iIncome subject 2l* before creditso
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from foreign ifrom IC-DISC's or iof controlled eforeign taxes j i(less deficit)
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/ 1V�/~
/
1(�'A~
/1竛A~
/1竛A~
/
1缾褸
/]--&/#Furniture and related products/1*436~
/1|A~
/1烂鯜/1*29,674/1*18,737/2*8,404&/#Furniture and related products~
/1柗@/1*87/1*30,303
/]--/1*19,392/1*36,238/2*14,558&/#Furniture and related products
/]--/ 1*11
/!]--/"1*14,547/#1*21,680/$2*2,068&/%#Furniture and related products/&1*18,025/'1*1,473
/(]--~
/)1嗾隌
/*]--~
/+2嗾隌&/,#Furniture and related products~
/-1�6贎
/.]--//1*4,950~
/01@a誁~
/11è@/22*322&/3#Furniture and related products/41*1,032~
/51纗@/61*1,217
/7]--/81*10/91*179/:2*18,73760&.Miscellaneous manufacturing and manufacturing 0$0$0$0$0$0$0Z60&.Miscellaneous manufacturing and manufacturing 0 10
101010
10260&.Miscellaneous manufacturing and manufacturing 01010101010260&.Miscellaneous manufacturing and manufacturing 0101010101010260&.Miscellaneous manufacturing and manufacturing 010 10!10"10#10$260%&.Miscellaneous manufacturing and manufacturing 0&10'10(10)10*10+260,&.Miscellaneous manufacturing and manufacturing 0-10.10/1001011022603&.Miscellaneous manufacturing and manufacturing 0410510610710810910:21# not allocable~
11€U@~
19&菿~
19Z簻~
11槬A11*1,891~
11&W4~
12淴A1# not allocable~
1 1毋h~
1
1�L~
11�=A~
11謂t~
1
1n�!12*5,3961# not allocable~
11ュ@~
11=O~
11��~
11�O~
11H^A~
120姻@1# not allocable~
11(rA~
11€C馌~
11.9V
1]--~
11@A~
11攔:A~
12�"A1# not allocable11*4791 1*26,3221!1*44,388~
1"1�A~
1#1E~
1$2�A1%# not allocable~
1&1�A~
1'1�"A
1(]--~
1)1 �>A~
1*1绬郂~
1+2�7y1,# not allocable~
1-1�2'
1.]--~
1/1丽兀~
101鴗A~
111繸鬇~
122狼誁13# not allocable~
141@~
151€d蜙~
161�#郂
171*1181*538~
191€衩@~
1:2H^A"2+Wholesale and retail trade~
2/0凘~
28&秝28w&U華~
2/x�6A2/*96~
2/�&I~
20�D"2+Wholesale and retail trade~
2 /.�~
2
/蜍�~
2/
∫~
2/6�~
2
/�3A20*1,161"2+Wholesale and retail trade~
2/PG�@~
2/2*s~
2/v�:~
2/�0�~
2/ND~
20奸A"2+Wholesale and retail trade~
2/
Q�~
2/岄#A~
2/z檟2/
*1,435,782~
2/苶�~
2/:w�~
20�O"2+Wholesale and retail trade~
2/€裂@~
2 /�-A~
2!/豝A~
2"/6�~
2#/Rd�~
2$0€D貮"2%+Wholesale and retail trade~
2&/d%(A~
2'/轝G2(/*518,384~
2)/>cj~
2*/8�-A~
2+0蝂/"2,+Wholesale and retail trade~
2-/4}:2~
32萂A3#Wholesale trade~
31xh5A~
31韵A~
31庤31
*1,435,782~
31�)r~
31v6~
32胸3#Wholesale trade~
31傁@~
3 1�
A~
3!1e鯜~
3"1N5�~
3#1fD]~
3$2@ 譆3%#Wholesale trade~
3&1p�"A~
3'113(1*518,384~
3)1^K�~
3*1l�(A~
3+2唋�3,#Wholesale trade~
3-1殫P3.1*136,208~
3/1H�A~
301$P0A~
311�A~
322�
闌33#Wholesale trade~
341@
譆~
351€D鞞~
361繲鬇371*132~
381#矦~
391@y訞~
3:2>:24%
Durable goods~
410t@~
49�~
49*鈔*~
41轾@41*86~
41`'郂~
42皽餈4%
Durable goods~
4 1掛�~
4
1r灓~
41汓�~
41駫~
4
1p麫
4]--4%
Durable goods~
41V~
41赮�~
41Fu�~
41�A~
41皽餈~
42欞@4%
Durable goods~
41 �+A~
41X�A~
41�1+A
4]--~
41A~
41耳[~
42鰊H4%
Durable goods41*1,911~
4 1狕銨~
4!1�鞞~
4"1�B~
4#1缷A4$2*4,6234%%
Durable goods~
4&1鄵闌~
4'1亍A
4(]--~
4)1H=&A~
4*1皽鰼~
4+2f�&4,%
Durable goods~
4-1P(A4.1*70~
4/1�4軥~
401��@~
411@朱@~
422@43%
Durable goods~
441窣~
451@诬@~
461€螥
47]--~
481皡@~
491@疈~
4:2皽餈*5'"Machinery, equipment, and supplies~
51@S@~
59嗛�~
59.�>51*4,178
5^--51*44952*1,214*5'"Machinery, equipment, and supplies~
5 1€A~
5
1�A~
51皐兀~
51`E兀~
5
1~粿
5]--*5'"Machinery, equipment, and supplies51*128~
51牊麫~
51 VA~
516睝51*1,214~
52V*5'"Machinery, equipment, and supplies51*9,53651*4,092~
51X�A
5]--51*142,738~
51餥鼲~
52廓餈*5'"Machinery, equipment, and supplies51*8835 1*2,4625!1*2,2685"1*62,654~
5#1`b锧5$2*82*5%'"Machinery, equipment, and supplies5&1*2,1295'1*46,726
5(]--~
5)1罓鍬5*1*20,468~
5+2€D貮*5,'"Machinery, equipment, and supplies~
5-1勅@
5.]--~
5/1n碄~
501浖@~
511莘@522*24*53'"Machinery, equipment, and supplies541*198551*1,022561*4,019
57]--581*337591*5095:2*1,214)6'!Other miscellaneous durable goods~
61纍@~
69~�)~
69/)~
61嚆鳣61*86~
61€捱@~
62蠵餈)6'!Other miscellaneous durable goods~
6 1謼~
6
1b驇~
61甞�~
61甠�~
6
1 @
6]--)6'!Other miscellaneous durable goods~
61V~
61�1�~
616J~~
61@�A~
61蠵餈~
62p鬇)6'!Other miscellaneous durable goods~
61燽+A~
61x>A~
61F�-
6]--~
61h)A~
61荆T~
62FDD)6'!Other miscellaneous durable goods61*1,028~
6 1嗥鉆6!1*57,193~
6"1�=>~
6#1x_A6$2*4,541)6%'!Other miscellaneous durable goods~
6&1爥锧~
6'1A
6(]--~
6)1<�$A~
6*1p濖@~
6+2�$)6,'!Other miscellaneous durable goods~
6-1�A6.1*70~
6/1@谸~
6010>鼲~
611犣锧~
622z)63'!Other miscellaneous durable goods~
641M稝~
651牢跕~
661D茾
67]--681*357~
691D獲~
6:2蠵餈7%Nondurable goods~
71`c@~
792re%~
79��3~
71軉1A71*10~
71�.~
72^.7%Nondurable goods~
7 1娿~
7
1聭~
71颢�~
71朙�~
7
1秙.72*1,1617%Nondurable goods~
71摄@~
71婺\~
71婈�~
71濵�~
71� 'A~
72�'A7%Nondurable goods~
71燝A~
71X�A~
71*�71
*1,435,782~
717A~
718CKA~
72a�7%Nondurable goods~
71€扑@~
7 1@�A~
7!1纻這~
7"1敜@A~
7#1ΩI~
7$2€呉@7%%Nondurable goods~
7&14#!A~
7'1喁!A7(1*518,384~
7)1涡�~
7*1+~
7+2$CA7,%Nondurable goods~
7-1芾1A7.1*136,138~
7/1�A~
701瀪9~
711�A~
722@宠@73%Nondurable goods~
741€袬~
751篮軥~
761q餈771*132~
781m癅~
791@懶@~
7:2� 'A-8'%Drugs, chemicals, and allied products~
81=@~
89B9�
~
89*>�~
81\A
8^--81*181,560~
82貧A-8'%Drugs, chemicals, and allied products~
8 1f脷~
8
1^p�~
81�3~
81�3~
8
1琷A
8]---8'%Drugs, chemicals, and allied products~
81@o諤~
81柗 ~
81N哢~
81hMA~
81貧A~
82@e誁-8'%Drugs, chemicals, and allied products~
810�A81*20,588~
81t�A
8]--81*110,626~
81$|A~
82鑳A-8'%Drugs, chemicals, and allied products
8]--
8 ]--8!1*11,586~
8"1辔A~
8#1疣�@8$2*13,218-8%'%Drugs, chemicals, and allied products~
8&1€庆@8'1*39,064
8(]--~
8)1.
78*1*23,290~
8+2 �*A-8,'%Drugs, chemicals, and allied products~
8-1欹A
8.]--8/1*60,490~
801聂A~
811`镶@~
822[虭-83'%Drugs, chemicals, and allied products841*626~
851V葽861*8,411871*132881*1,090891*261~
8:2貧A&9'Groceries and related products~
91(@~
996S~
99抸�91*48,794
9^--91*24192*20,236&9'Groceries and related products~
9 1�#鵃~
9
1儡鰼~
91酅~
91 M酅~
9
1婪譆
9]--&9'Groceries and related products91*34~
91溎@~
91€鼯@91*49,03591*20,23692*1,635&9'Groceries and related products91*5,79191*23,86291*5,800
9]--91*35991*35,98392*29,218&9'Groceries and related products91*3,8769 1*8,6599!1*15,2439"1*1,4409#1*6,764
9$]--&9%'Groceries and related products9&1*3,2199'1*1,041
9(]--~
9)1�.馌9*1*120~
9+2 '馌&9,'Groceries and related products~
9-1@ 貮
9.]--9/1*1,643~
901€n譆~
911\瑻922*2,479&93'Groceries and related products941*160951*578961*193
97]--981*326991*229:2*20,236(:' Petroleum and petroleum products~
:1*@~
:9韭M~
:9f秾:1*532,859
:^--:1*100,314:2*246,908(:' Petroleum and petroleum products~
: 1蕬i~
:
1vJ~
:1學A~
:1l�A~
:
1�3A
:]--(:' Petroleum and petroleum products:1*7,894~
:1愺�@~
:1��:1*630,740:1*246,908:2*21,783(:' Petroleum and petroleum products:1*1,204:1*129:1
*1,475,731:1
*1,435,782:1*935,334:1
*1,165,834:2*882,612(:' Petroleum and petroleum products:1*8,208: 1*1,636
:!]--:"1*872,767:#1*283,222
:$]--(:%' Petroleum and petroleum products:&1*164,080:'1*118,707:(1*518,384~
:)1氫I:*1*459,982~
:+2^�-(:,' Petroleum and petroleum products~
:-1寫A:.1*136,138:/1*232,483~
:01(�A~
:11礼銨:22*8,643(:3' Petroleum and petroleum products:41*5,533:51*53:61*28,545
:7]--
:8]--:91*120::2*246,908,;A$Other miscellaneous nondurable goods~
;F@Y@~
;Ej�~
;E姦�~
;F缊A;F*10~
;F�A~
;G繲
A,;A$Other miscellaneous nondurable goods~
; 1vE�~
;
1
T�~
;1~婥~
;1~婥~
;
1@�A;2*1,161,;A$Other miscellaneous nondurable goods~
;1€陕@~
;1巏3~
;1炠�~
;1\�.A~
;10T
A~
;2HcA,;A$Other miscellaneous nondurable goods~
;1紈A~
;1€帏@~
;1�/A
;]--~
;1鋪A~
;1>Cr~
;2�5B,;A$Other miscellaneous nondurable goods;1*2,137~
; 1�@;!1*5,438~
;"1 �,A~
;#1�(A;$2*5,747,;%A$Other miscellaneous nondurable goods~
;&1hwA~
;'1L�A
;(]--~
;)1f�?;*1*236,970~
;+2�1,;,A$Other miscellaneous nondurable goods~
;-1h;A
;.]--~
;/1蓬@~
;01萣A~
;11棱鳣~
;22儡譆,;3A$Other miscellaneous nondurable goods~
;41€撑@~
;51r蠤~
;61@}軥
;7]--;81*2,788~
;91@,蠤~
;:20T
A&<�K Footnotes at end of table.<�P<�Q<�Q<�Q<�P<�Q<�Q&<�K Footnotes at end of table.<� Q<�
Q<�Q<�Q<�
Q<�P&<�K Footnotes at end of table.<�Q<�Q<�Q<�Q<�Q<�Q&<�K Footnotes at end of table.<�Q<�Q<�Q<�P<�Q<�Q<�Q&<�K Footnotes at end of table.<�P<� Q<�!Q<�"Q<�#Q<�$Q&<�%K Footnotes at end of table.<�&Q<�'Q<�(P<�)Q<�*Q<�+Q&<�,K Footnotes at end of table.<�-Q<�.P<�/Q<�0Q<�1Q<�2Q&<�3R Footnotes at end of table.<�4P<�5Q<�6Q<�7P<�8P<�9Q<�:Qn=fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and ======n=fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and = =
===
=n=fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and ======n=fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and =======n=fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and == =!="=#=$n=%fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and =&='=(=)=*=+n=,fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and =-=.=/=0=1n=3fTable 1.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and =4=5=6=7=8=9g>_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued>>>>>>g>_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued> >
>>>
>g>_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued>>>>>>g>_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued>>>>>>>g>_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued>> >!>">#>$g>%_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued>&>'>(>)>*>+g>,_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued>->.>/>0>1g>3_Credits, and Foreign Income, Taxes, and Credit, by Major and Selected Minor Industry--Continued>4>5>6>7>8>9`?SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]`?SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]? S?
S?S?S?
S?S`?SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]?S?S?S?S?S?S`?SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]?S?S?S?S?S?S?S`?SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]?O? O?!O?"O?#O?$O`?%SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]`?,SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]`?3SX[All figures are estimates based on a sample--money amounts are in thousands of dollars]@;,l� A;,N�B;,r�C;,��D;,��E;,��!F;,��!G;,�,H;,��I;,��J;,��K;,��L;,?�M;,}�N;,j�O;,��P;,O�,Q;,1�R;,��S;,l�T;,��U;,E�V;,��,W;,��X;,��Y;,��Z;,�,[;,��\;,��];,��^;,��_;,E�@?@=@=@=@=@=@=@=@=@ =@
=@=@=@
=@=@?@=@=@=@=@=@=@?@=@=@=@=@=@=@=@?@=@ =@!=@"=@#=@$=@%@@&>@'>@(>@)>@*>@+>@,@@->@.>@/>@0>@1>@2>@3@@4>@5>@6>@7>@8>@9>@:>AjAiAiAiAiAiAiAeForeign dividend AjA ~-Al% U.S. Income tax AjA
iAeAkAiAiAu-Av% Foreign income and taxesAmAmAkAuAm8Av0 Foreign income and taxes--ContinuedAmAmAmAmAjAuA m/A!v' Foreign income and taxes--ContinuedA"mA#mA$mA%kA&uA'm+A(v#Foreign income and taxes--ContinuedA)mA*mA+mA,kA-uA.m.A/v& Foreign income and taxes--ContinuedA0mA1mA2mA3kA4lA5kA6k+A7z#Foreign income and taxes--ContinuedA8kA9kA:nKBjCMajor and selected minor industry of U.S. corporation filing returnBiNumber of returns BiTotal assetsBiTotal receiptsBiDividends received BiDividends received BiIncludable income Beincome from KBjCMajor and selected minor industry of U.S. corporation filing returnB $-Bl% before creditsBoB
iForeign tax BeU.S. possessions KBkCMajor and selected minor industry of U.S. corporation filing returnBiGeneral business BiU.S. income tax Bw,Bx$ Gross income (less loss)BxBpKBjCMajor and selected minor industry of U.S. corporation filing returnBwBp8Bx0 Gross income (less loss)--ContinuedBpBq-Bw% DeductionsBpKBjCMajor and selected minor industry of U.S. corporation filing returnBwB p,B!x$ Deductions--ContinuedB"pB#pB$pKB%kCMajor and selected minor industry of U.S. corporation filing returnB&wB'xDeductions--ContinuedB(qB)gTaxable income B*gAdjustments B+rTaxable income KB,jCMajor and selected minor industry of U.S. corporation filing returnB-{B.s1B/}) Foreign taxes available for creditB0sB1}B2sKB3jCMajor and selected minor industry of U.S. corporation filing returnB4{B5sB6s5B7}-Foreign taxes available for credit--ContinuedB8sB9sB:sCjCiCiCiCi
from foreign Cifrom IC-DISC's or Ciof controlled Ceforeign taxes CjC iNet income C
iIncome subject CgCgRegular and C
icredit claimedCe
tax creditCkCicreditCiafter credits [3]CrCg CgForeign dividend income CrCjCrRents, royalties, CgService CgOther CgOil and gas CgForeign branch CgCsDefinitely Cj8Cw0 2C x*Definitely allocable deductions--ContinuedC!pC"q6C#{. Deductions not allocable C$sC%k7C&{/ Deductions not allocable to C'|C(gDeductions from C)i(less loss) C*ito taxable C+e(less loss) C,jC-gC.gReduction for C/gC0gTotal paid, 3C1w+ Paid or accruedC2pC3jC4wC5p5C6x- Paid or accrued--ContinuedC7pC8pC9qC:rDjDiDiDiDicorporationsDiformer DISC's [1]Diforeign Dedeemed paid DjD i(less deficit)D
ito U.S. tax
DiTotalDialternative D
iDeDkDiDi
DeTotalDi Dividends"Dyfrom foreign taxes deemed DeInterestDjDeand license feesDiincomeDiincomeDiextraction Di
income [4]
DiTotalDmallocable deductionsDj!DrDepreciation, depletion, D gOther D!gService D"gOther definitely 8D#u0 to specific types of incomeD$mD%k7D&u/ specific types of income--ContinuedD'oD(ioil and gas D)ibefore adjustmentsD*iincomeD+eafter adjustmentsD,j
D-iTotalD.icertain foreign D/i CarryoverD0i
accrued, and D1iD2fTaxes withheldD3j3D4w+ Taxes withheld--ContinuedD5qD6wKD7xC Other taxes paid or accrued on--D8pD9qD:e
Taxes deemed EoEhEhEhEhEhEhcorporationsEn
(gross-up)EbE cE
cEhEhminimum taxE
hEfEmEhEhEfEhEhpaid (gross-up)EfEoEfEhEhEh
income [4]EhEh
ErTotalEoEfand amortizationE hexpensesE!hexpensesE"hallocable deductions
E#hTotal E$fResearch and developmentE%mE&hInterest
E'hOtherE(hextraction income [5]E)hE*hE+fE,oE-h
E.htaxesE/hE0hdeemed paid
E1hTotalE2f DividendsE3oE4tInterest+E5t#Rents, royalties, and license fees E6t
Branch income6E7t.Specifically allocable income (section 863(b))E8tService incomeE9tOther incomeE:fpaidF"~
F)�?~
F)@~
F)@~
F)@~
F)@~
F)@~
F*@F"~
F ) @~
F
)"@~
F)$@~
F)&@~
F
)(@~
F**@F ~
F),@~
F).@~
F)0@~
F)1@~
F)2@~
F*3@F"~
F)4@~
F)5@~
F)6@~
F)7@~
F)8@~
F)9@~
F*:@F"~
F);@~
F )<@~
F!)=@~
F")>@~
F#)?@~
F$*@@F% ~
F&)€@@~
F')A@~
F()€A@~
F))B@~
F*)€B@~
F+*C@F,"~
F-)€C@~
F.)D@~
F/)€D@~
F0)E@~
F1)€E@~
F2*F@F3"~
F4)€F@~
F5)G@~
F6)€G@~
F7)H@~
F8)€H@~
F9)I@~
F:*€I@-G<�%Wholesale and retail trade--continuedGWGXGXGWGWGWGY-G<�%Wholesale and retail trade--continuedG /G
/G/G/G
/G0-G<�%Wholesale and retail trade--continuedG/G/G/G/G/G0-G<�%Wholesale and retail trade--continuedG/G/G/G/G/G/G0-G<�%Wholesale and retail trade--continuedG/G /G!/G"/G#/G$0-G%<�%Wholesale and retail trade--continuedG&/G'/G(/G)/G*/G+0-G,<�%Wholesale and retail trade--continuedG-/G./G//G0/G1/G20-G3<�%Wholesale and retail trade--continuedG4/G5/G6/G7/G8/G9/G:0H#Retail trade~
H1郿@~
H9�Q:~
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H41rˊ~
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H61嗟酅H71*36H81*471~
H91尸@~
H:2�A6I%.Motor vehicle, parts dealers, and gas stations~
I1€@@~
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I9��I1*3,209
I^--I1*16,274I2*9,4756I%.Motor vehicle, parts dealers, and gas stations~
I 1喧鰼~
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I1@谸~
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I1*6
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I]--I2*2,242I2*1,6516I%.Motor vehicle, parts dealers, and gas stations
I]--I 1*1,651
I!]--
I"]--I#1*591
I$]--6I%%.Motor vehicle, parts dealers, and gas stationsI&1*557
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I-1€纹@
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I11`k@
I22*56I3%.Motor vehicle, parts dealers, and gas stationsI41*48I51*142
I6]--
I7]--
I81*4I91*19I:2*9,475-J%%Furniture and home furnishing stores ~
J1@J9
*1,066,986J9
*1,823,091
J^--
J^--J1*1,109J2*610-J%%Furniture and home furnishing stores J 1*161,019J
1*160,846J1*56,276J1*56,276J
1*776
J]---J%%Furniture and home furnishing stores J1*209J1*55,291J1*5,188J1*1,109J1*610J2*138-J%%Furniture and home furnishing stores J1*3,280
J]--J1*51
J]--
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J]--J 1*51
J!]--J"1*186J#1*399
J$]---J%%%Furniture and home furnishing stores J&1*382J'1*11
J(]--J)1*4,553
J*]--J+2*4,553-J,%%Furniture and home furnishing stores J-1*847
J.]--~
J/1J01*847J11*236
J2]---J3%%Furniture and home furnishing stores J41*15J51*221
J6]--
J7]--
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*3,428,349K
1
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*1,199,462K1
*1,199,462K
1*11,015
K]--:K%2Building materials, garden equipment, and suppliesK1*213K1
*1,188,222K1*32,776K1*467
K]--K2*6,336:K%2Building materials, garden equipment, and suppliesK1*25,974
K]--
K]--
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K2*8:K%2Building materials, garden equipment, and supplies
K]--
K 1*8
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K(]--K)1*31,488
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K.]--K/1*2,926K01*8,530K11*8,530K22*4,339:K3%2Building materials, garden equipment, and suppliesK41*377K51*3,813
K6]--
K7]--
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K:]--!L%Food and beverages stores~
L3@L9
*5,440,148L9*13,100,800
L1*2
L^--L1*263L2*57!L%Food and beverages storesL 1*224,445L
1*220,433L1*77,027L1*77,027L
1*9,234
L]--!L%Food and beverages storesL1*8,354L1*51,744L1*738,065L1*266L1*57L2*1,750!L%Food and beverages storesL1*80,993
L]--L1*655,000
L]--
L]--L2*652,411L2*652,341!L%Food and beverages stores
L]--L 1*629,522
L!]--L"1*22,819L#1*70
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L&]--
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L.]--L/1*69L01*9,165L11*9,108L22*20!L3%Food and beverages storesL41*734L51*8,320L61*34
L7]--
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M 1軃JA~
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M17AM1*1,048~
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M51€_繞M61*26,017
M7]--
M8]--M91*1,118M:2*90,195"N%General merchandise stores~
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N^--N1*80,479N2*115,884"N%General merchandise storesN 1*10,627,137N
1*10,047,113N1
*3,516,491N1
*3,516,490N
1*120,035
N]--"N%General merchandise storesN1*56,474N1
*3,323,772N1*783,078N1*203,644N1*115,884N2*37,574"N%General merchandise storesN1*214,371N1*189,617N1*21,988
N]--N1*16,547N2*266,805N2*116,877"N%General merchandise storesN1*416N 1*1,021N!1*95,883N"1*19,557N#1*149,928
N$]--"N%%General merchandise storesN&1*113,416N'1*24,803
N(]--N)1*516,273N*1[2]N+2*516,273"N,%General merchandise storesN-1*132,441
N.]--~
N/1N01*132,441N11*16,557N22*6,980"N3%General merchandise stores
N41*3N51*7,251N61*2,196N71*36
N8]--N91*91N:2*115,884"O%Miscellaneous retail trade~
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O1�AO1*169,948~
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O2嶴'"O%Miscellaneous retail tradeO1*251O 1*18,201O!1*10,429~
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Q7]--Q81*10,009Q91*4,935Q:2*32,825R%Water transportation~
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wwwwwwwwwwwwwwwwwww w!w"w#w$w%w&w'w(w)w*w+w,w-w.w/w0w1�w3�{[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).w4€w5�w6�w7�w8�w9w<�Iw=Iw>Iw?Iw@IwAIwBIxxJxxx%x,x2Jx3�[2] Less than $500.x4€x5�x6�x7�x8�x:Jx<�x=x>x?x@xAxByyJyyy%y,y2J�y3��[3] In addition to the credits shown in columns 12-14, this is after reduction by other credits, such as the jobs credit and the investment credit, which are y4€y5�y6�y7�y8�y:JzzJzzz%z,z2J+z3�#not shown separately in this table.z4€z5�z6�z7�z8�z:JR{3�J[4] Included in gross income (less loss), columns 16-22. See notes below.{4€{5�{6�{7�{8�D|3�<�[5] Included in deductions, columns 25-34. See notes below.|4€|5�|6�|7�|8��}3��NOTES: Detail may not add to totals because of rounding. Columns 2 through 15 present statistics on assets, receipts, income, and taxes reported on Form }4�}5�}6�}7�}8��~3��1120 (Corporation Income Tax Return) series for corporations claiming a foreign tax credit. Columns 16 through 51 present statistics from Form 1118, Foreign ~4�~5�~6�~7�~8��3��Tax Credit--Corporations. Schedule references indicate the schedule of Form 1118 from which the data were obtained. Columns 16 through 35 present statistics 4�5�6�7�8� ; €3C,l@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,�@�3C,P@�3C,P@�3C,F@�3C,F@�3C,@�3C,@�3C,@�3C,@�3C,@�3C,@�€3��on foreign income (i.e., income from sources outside the United States) and deductions reported primarily on Schedule A, Form 1118. Although the amounts of €4�€5�€6�€7�€8�€AB€BB��3��oil and gas income and deductions (columns 23 and 35, respectively) are contained in the summary columns (i.e., columns 16 through 22 and 25 through 34), �4��5��6��7��8��AB�BB��3��these amounts are also reported separately (on Schedule I) because oil and gas income is subject to special rules under Internal Revenue Code section 907, �4��5��6��7��8��AB�BB��3��which may result in a reduction of foreign taxes available for credit. Foreign branch income and code section 863(b) income (income partly within and partly �4��5��6��7��8��AB�BB��3��without the United States) also are included in the summary amounts reported in columns 16 through 22. Foreign branch income also is reported separately �4��5��6��7��8��AB�BB��3��on Schedule F, shown in column 24. Total deductions not allocable to specific types of income (column 31) are equal to the sum of columns 32 through 34 �4��5��6��7��8��AB�BB��3��(any differences are due to taxpayer reporting practices). Total foreign-source gross income (column 16) less total foreign deductions (column 25) is equal to �4��5��6��7��8��AB�BBE�3�=foreign-source taxable income before adjustments (column 36).�4��5��6��7��8��AB�BB��3��Adjustments to foreign-source taxable income (reported in column 37) include allocations of current-year U.S.-source losses and recapture of foreign losses,�4��5��6��7��8��AB�BB��3��as well as other adjustments. These adjustments (reported on Schedule J) affect the numerator of the limitation fraction used to compute the foreign tax credit. �4��5��6��7��8��AB�BB��3��The foreign-source taxable income after adjustments (the numerator of the limitation fraction) is reported in column 38. The limitation fraction, which represents�4��5��6��7��8��AB�BB��3��the ratio of foreign-source taxable income after adjustments to total (U.S. and foreign) taxable income after adjustments, is applied to the total U.S. tax against�4��5��6��7��8��AB�BBZ�3�Rwhich the credit is allowed to determine any limitation on the foreign tax credit.�4��5��6��7��8��AB�BB��3��Statistics on foreign taxes are reported in columns 39 through 51. Data on foreign taxes paid, accrued, and deemed paid (through related foreign corporations �4��5��6��7��8��AB�BB��3��or their subsidiaries) from Schedule B, Form 1118, are reported in columns 42 through 51. Total foreign taxes paid or accrued (column 43) are the sum of columns�4��5��6��7��8��AB�BB��3��45 through 51 (any differences are due to taxpayer reporting practices). Total foreign taxes paid, accrued, and deemed paid (column 42) are equal to the sum of �4��5��6��7��8��AB�BB��3��total taxes paid or accrued (column 43) and taxes deemed paid (column 51). Total foreign taxes paid, accrued, and deemed paid are then adjusted for certain �4��5��6��7��8��AB�BB��3��items (e.g., reductions of foreign taxes under Code section 907 related to oil and gas income), which are reported in column 40, as well as carryovers of foreign �4��5��6��7��8��AB�BB��3��taxes not credited in prior years, which are reported in column 41. Thus, total foreign taxes available for credit (column 39) are equal to total foreign taxes paid, �4��5��6��7��8��AB�BB��3��accrued, and deemed paid (column 42) less certain foreign taxes (column 40), plus any carryover of prior-year foreign taxes (column 41). �4��5��6��7��8��AB�BB^�3�VSOURCE: IRS, Statistics of Income Bulletin, Fall 2004, Publication 1136. (Rev. 12-04.)�4��5��6��7��8��AB�BB�3��4��5��6��7��8��AB�BB�3��4��5��6��7��8��AB�BB�4��5��6��7��8��AB�BB�4��5��6��7��8��AB�BB�AB�BB�AH�BH�AH�BH�AH�BH�AH�BH�AH�BH�AH�BH�AC,@�AH�BH=
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