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nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and



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nfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
 
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fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for








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fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for







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+稝~ +�猦~ +Z�~ +拘�~ .BF� ,All income types~ +�4 ~ +秬~ +驏�'~ +猽 ~ .䥇� ,All income types~ +f迮9~ +鈗�~ +蔙M~ +迏b
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~ +. #~ .�)�,Passive income~ +l=A <�--~  +諸�  <�--~ .�A,Passive income~  + ~ +�A+*11,291~ +}貮+*3,844~ .x�A,Passive income~ +F泟~ +悰A~ +6覸~ +�,!A =--,Passive income~ +vZ,~ +$k-A~ +.勸
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+@w@~ +R3� ~ +闦s~ +位�~ .陫 !,Financial services income~ +�
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+G@~ +N瓍~ +D�A~ +àA~ .胁馌,Shipping income+*659,673+ *6,714,439~  +PcDA  <�--. *4,622,233,Shipping income~  +~烣~ +.�1+*37,281+*40,650+ *2,329,105~ .:茷
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+py@~ +8�~ +�CA~ +>JK~ .€嶇@A,9Dividends from each noncontrolled section 902 Corporation+*2,040+*981~  +饥@  <�--.*109A,9Dividends from each noncontrolled section 902 Corporation~  +\�*A~ +牑鍬 <�--+*1,742+*666~ .爓錊A,9Dividends from each noncontrolled section 902 Corporation~ +&�2~ +€移@~ +€P"A~ +� A =--A,9Dividends from each noncontrolled section 902 Corporation~ +fy�~ +@D羱 +p驡A~ +<=A =--A,9Dividends from each noncontrolled section 902 Corporation~  +�#~ !+蔻P~ "+€b魼~ #+P3驚$+*6,737%.*184A&,9Dividends from each noncontrolled section 902 Corporation '<�-- (<�-- )<�--~ *+瑹@~ +.>JK4,,Dividends from an IC-DISC or former DISC [1]~ 
+@+*68+*68 <�-- =--4,,Dividends from an IC-DISC or former DISC [1] <�-- <�--  <�--  <�-- =--4,,Dividends from an IC-DISC or former DISC [1]  <�-- <�-- <�-- <�-- <�-- =--4,,Dividends from an IC-DISC or former DISC [1] <�-- <�-- <�-- <�-- =--4,,Dividends from an IC-DISC or former DISC [1]+*68~ ++*102 +*2 =--4,,Dividends from an IC-DISC or former DISC [1]  <�-- !+*2 "+*2 #+*2 $<�-- %=--4&,,Dividends from an IC-DISC or former DISC [1] '<�-- (<�-- )<�-- *<�-- +=--6,.Miscellaneous separately calculated limitation~ 
+@+*9,676+*1,575 <�-- =--6,.Miscellaneous separately calculated limitation+*78+*128 +*7,895  <�-- =--6,.Miscellaneous separately calculated limitation +*4,269+*1,095 <�-- <�-- <�--.*1,0956,.Miscellaneous separately calculated limitation+*3,174+*185+*125+*2,723 =--6,.Miscellaneous separately calculated limitation+*5,407+*1,381+*4,026+*149 =--6,.Miscellaneous separately calculated limitation  <�--!+*149"+*149 #<�-- $<�--%.*136&,.Miscellaneous separately calculated limitation '<�-- (<�--)+*18*+*117 +=--2,*Distributions from a FSC or former FSC [2]~ 
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2,*Distributions from a FSC or former FSC [2]+*431 <�-- <�--+*431 =--2,*Distributions from a FSC or former FSC [2]+*69,528+*200+*69,329~ + =--2,*Distributions from a FSC or former FSC [2]  <�-- !<�-- "<�-- #<�-- $<�-- %=--2&,*Distributions from a FSC or former FSC [2] '<�-- (<�-- )<�-- *<�-- +=--!,General limitation income~ 
+n獲~ +獇�?~ +Nr�~ + d�~ .歯�
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+.@~ +@-鍬+*14,314+*289.*3,536,Section 901(j) income+*193 <�-- +*27,086  <�-- =--,Section 901(j) income~  +∶@+*2,059 <�-- <�-- <�--.*2,059,Section 901(j) income+*7,990+*108+*5,818+*2,064 =--,Section 901(j) income~ +E酅~ +c怖+*40,075+*289 =--,Section 901(j) income  <�--!+*289~ "+ #<�-- $<�-- %=--&,Section 901(j) income '<�-- (<�-- )<�-- *<�--+.*289#,Income re-sourced by treaty~ 
+3@~ +H�A~ +`焘@~ +€罖.*34,532#,Income re-sourced by treaty+*14,455+*6,794 +*81,360  <�--.*6,794#,Income re-sourced by treaty~  +棱鍬+*-43 <�-- <�-- <�--.*-43#,Income re-sourced by treaty~ + 桄@+*676+*28,404+*1,533 =--#,Income re-sourced by treaty~ +樞A~ +礈纞 +
A~ +@射@ =--#,Income re-sourced by treaty +*2,921~ !+ \鉆"+*30,928#+*14 $<�-- %=--#&,Income re-sourced by treaty'+*2,154 (<�-- )<�--*+*28,760~ +.€罖3/+AGRICULTURE, FORESTRY, FISHING, AND HUNTING
3 3 3 3 4 3/+AGRICULTURE, FORESTRY, FISHING, AND HUNTING3 3  3  3 4 3/+AGRICULTURE, FORESTRY, FISHING, AND HUNTING 3 3 3 3 3 4 3/+AGRICULTURE, FORESTRY, FISHING, AND HUNTING3 3 3 3 4 3/+AGRICULTURE, FORESTRY, FISHING, AND HUNTING3 3 3 3 4 3/+AGRICULTURE, FORESTRY, FISHING, AND HUNTING 3 !3 "3 #3 $3 %4 3&/+AGRICULTURE, FORESTRY, FISHING, AND HUNTING'3 (3 )3 *3 +4 ,All income types~ 
+郻@~ +€腀~ +纏@ +*6.*454,All income types+*6,982+*960 +*1,614  <�--.*985,All income types +*3,600+*-32 <�--+*478 +*2 .*-512,All income types+*3,632+*279+*949+*535 =--,All income types~ +篅 <�--~ +篅~ +烜 =--,All income types +*941~ !+P怈~ "+8怈~ #+>@$+*18%.*861&,All income types '<�-- (<�-- )<�--*+*128 +.*6,Passive income~ 
+繰@~ ++*146 <�-- =--,Passive income+*2,650 <�-- +*21  <�-- =--,Passive income +*24 +*-857 <�--+*379 <�--.*-1,237,Passive income+*881 <�--+*567+*212 =--,Passive income~ +啸@ +*-779~ +娅@~ +纚@ =--,Passive income  +*2~ !+爗@~ "+爗@#+*18 $<�--%.*421&,Passive income '<�-- (<�-- )<�-- *+*2 +=--%,High withholding tax interest 
+** +** +** +** .**%,High withholding tax interest +** +**  +**  +** .**%,High withholding tax interest  +** +** +** +** +** .**%,High withholding tax interest +** +** +** +** .**%,High withholding tax interest +** +** +** +** .**%,High withholding tax interest  +** !+** "+** #+** $+** %.**%&,High withholding tax interest '+** (+** )+** *+** +.**!,Financial services income 
<�-- <�-- <�-- <�-- =--!,Financial services income <�-- <�--  <�--  <�-- =--!,Financial services income  <�-- <�-- <�-- <�-- <�-- =--!,Financial services income <�-- <�-- <�-- <�-- =--!,Financial services income <�-- <�-- <�-- <�-- =--!,Financial services income  <�-- !<�-- "<�-- #<�-- $<�-- %=--!&,Financial services income '<�-- (<�-- )<�-- *<�-- +=--,Shipping income 
<�-- <�-- <�-- <�-- =--,Shipping income <�-- <�--  <�--  <�-- =--,Shipping income  <�-- <�-- <�-- <�-- <�-- =--,Shipping income <�-- <�-- <�-- <�-- =--,Shipping income <�-- <�-- <�-- <�-- =--,Shipping income  <�-- !<�-- "<�-- #<�-- $<�-- %=--&,Shipping income '<�-- (<�-- )<�-- *<�-- +=--A,9Dividends from each noncontrolled section 902 Corporation 
+** +** +** +** .**A,9Dividends from each noncontrolled section 902 Corporation +** +**  +**  +** .**A,9Dividends from each noncontrolled section 902 Corporation  +** +** +** +** +** .**A,9Dividends from each noncontrolled section 902 Corporation +** +** +** +** .**A,9Dividends from each noncontrolled section 902 Corporation +** +** +** +** .**A,9Dividends from each noncontrolled section 902 Corporation  +** !+** "+** #+** $+** %.**A&,9Dividends from each noncontrolled section 902 Corporation '+** (+** )+** *+** +.** ,,
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<�-- <�-- <�-- <�-- =--4 ,,Dividends from an IC-DISC or former DISC [1] <�-- <�-- <�-- <�-- =--4 ,,Dividends from an IC-DISC or former DISC [1] <�-- <�-- <�-- <�-- <�-- =--4 ,,Dividends from an IC-DISC or former DISC [1] <�-- <�-- <�-- <�-- =--4 ,,Dividends from an IC-DISC or former DISC [1] <�-- <�-- <�-- <�-- =--4 ,,Dividends from an IC-DISC or former DISC [1] <�-- !<�-- "<�-- #<�-- $<�-- %=--4 &,,Dividends from an IC-DISC or former DISC [1] '<�-- (<�-- )<�-- *<�-- +=--6!,.Miscellaneous separately calculated limitation !
<�-- !<�-- !<�-- !<�-- !=--6!,.Miscellaneous separately calculated limitation !<�-- !<�-- ! <�-- ! <�-- !=--6!,.Miscellaneous separately calculated limitation ! <�-- !<�-- !<�-- !<�-- !<�-- !=--6!,.Miscellaneous separately calculated limitation !<�-- !<�-- !<�-- !<�-- !=--6!,.Miscellaneous separately calculated limitation !<�-- !<�-- !<�-- !<�-- !=--6!,.Miscellaneous separately calculated limitation ! <�-- !!<�-- !"<�-- !#<�-- !$<�-- !%=--6!&,.Miscellaneous separately calculated limitation !'<�-- !(<�-- !)<�-- !*<�-- !+=--2",*Distributions from a FSC or former FSC [2] "
<�-- "<�-- "<�-- "<�-- "=--2",*Distributions from a FSC or former FSC [2] "<�-- "<�-- " <�-- " <�-- "=--2",*Distributions from a FSC or former FSC [2] " <�-- "<�-- "<�-- "<�-- "<�-- "=--2",*Distributions from a FSC or former FSC [2] "<�-- "<�-- "<�-- "<�-- "=--2",*Distributions from a FSC or former FSC [2] "<�-- "<�-- "<�-- "<�-- "=--2",*Distributions from a FSC or former FSC [2] " <�-- "!<�-- ""<�-- "#<�-- "$<�-- "%=--2"&,*Distributions from a FSC or former FSC [2] "'<�-- "(<�-- ")<�-- "*<�-- "+=--!#,General limitation income~ #
+€M@#+*7,241#+*80 #+*6#.*270!#,General limitation income#+*4,332#+*960# +*1,593 # <�--#.*985!#,General limitation income# +*3,576#+*826 #<�--#+*99 #+*2#.*724!#,General limitation income#+*2,750#+*279#+*382#+*323 #=--!#,General limitation income#+*3,665#+*779#+*2,886#+*1,408 #=--!#,General limitation income# +*831#!+*576#"+*571 ##+*5 #$<�--#%.*439!#&,General limitation income #'<�-- #(<�-- #)<�--#*+*126 #+.*6$,Section 901(j) income $
<�-- $<�-- $<�-- $<�-- $=--$,Section 901(j) income $<�-- $<�-- $ <�-- $ <�-- $=--$,Section 901(j) income $ <�-- $<�-- $<�-- $<�-- $<�-- $=--$,Section 901(j) income $<�-- $<�-- $<�-- $<�-- $=--$,Section 901(j) income $<�-- $<�-- $<�-- $<�-- $=--$,Section 901(j) income $ <�-- $!<�-- $"<�-- $#<�-- $$<�-- $%=--$&,Section 901(j) income $'<�-- $(<�-- $)<�-- $*<�-- $+=--#%,Income re-sourced by treaty %
<�-- %<�-- %<�-- %<�-- %=--#%,Income re-sourced by treaty %<�-- %<�-- % <�-- % <�-- %=--#%,Income re-sourced by treaty % <�-- %<�-- %<�-- %<�-- %<�-- %=--#%,Income re-sourced by treaty %<�-- %<�-- %<�-- %<�-- %=--#%,Income re-sourced by treaty %<�-- %<�-- %<�-- %<�-- %=--#%,Income re-sourced by treaty % <�-- %!<�-- %"<�-- %#<�-- %$<�-- %%=--#%&,Income re-sourced by treaty %'<�-- %(<�-- %)<�-- %*<�-- %+=--&/MINING&
3 &3 &3 &3 &4 &/MINING&3 &3 & 3 & 3 &4 &/MINING& 3 &3 &3 &3 &3 &4 &/MINING&3 &3 &3 &3 &4 &/MINING&3 &3 &3 &3 &4 &/MINING& 3 &!3 &"3 &#3 &$3 &%4 &&/MINING&'3 &(3 &)3 &*3 &+4 ',All income types~ '
+`@~ '+病�
~ '+~�2~ '+TKA~ '.�3A',All income types~ '+6A~ '+H�(A~ ' +�OA~ ' +>€9~ '.*qz',All income types~ ' +頕�~ '+z�~ '+�1A'+*131,752~ '+x�A~ '.*潠',All income types~ '+l�(A'+*11,304~ '+∣A~ '+璩A~ '.犺A',All income types~ '+芞�~ '+餓 A~ '+蔚�~ '+鏂W~ '.橚A',All income types~ ' +Lw A~ '!+毀A~ '"+F\+~ '#+艾鬇~ '$+送@~ '%.�贎'&,All income types~ ''+h. A '(<�--~ ')+@~ '*+圆A~ '+.TKA(,Passive income~ (
+C@~ (+`銨~ (+姥蠤(+*6,831~ (.@I郂(,Passive income(+*2,475 (<�--( +*-18,792 ( <�--(.*191(,Passive income~ ( +尷@~ (+圆@(+*615(+*158(+*683(.*3,364(,Passive income(+*3,652 (<�--(+*2,422(+*1,177 (=--(,Passive income~ (+磊這(+*-21,026~ (+�1闌~ (+崧@ (=--(,Passive income( +*242~ (!+h翤~ ("+B(#+*309($+*553(%.*252(&,Passive income('+*45 ((<�-- ()<�--(*+*1,433(+.*6,831%),High withholding tax interest~ )
+"@)+*90,255)+*18,893)+*4,236).*67,126%),High withholding tax interest )<�-- )<�-- ) <�-- ) <�-- )=--%),High withholding tax interest) +*16,338)+*1,052 )<�-- )<�-- )<�--).*1,052%),High withholding tax interest)+*15,285)+*318)+*9,566)+*5,401 )=--%),High withholding tax interest)+*73,918)+*10,740)+*63,177)+*17,610 )=--%),High withholding tax interest) +*5,425)!+*12,185)"+*7,949 )#<�--)$+*7,949 )%=--%)&,High withholding tax interest )'<�-- )(<�-- ))<�-- )*<�--)+.*4,236!*,Financial services income *
+** *+** *+** *+** *.**!*,Financial services income *+** *+** * +** * +** *.**!*,Financial services income * +** *+** *+** *+** *+** *.**!*,Financial services income *+** *+** *+** *+** *.**!*,Financial services income *+** *+** *+** *+** *.**!*,Financial services income * +** *!+** *"+** *#+** *$+** *%.**!*&,Financial services income *'+** *(+** *)+** **+** *+.**+,Shipping income +
+** ++** ++** ++** +.**+,Shipping income ++** ++** + +** + +** +.**+,Shipping income + +** ++** ++** ++** ++** +.**+,Shipping income ++** ++** ++** ++** +.**+,Shipping income ++** ++** ++** ++** +.**+,Shipping income + +** +!+** +"+** +#+** +$+** +%.**+&,Shipping income +'+** +(+** +)+** +*+** ++.**A,,9Dividends from each noncontrolled section 902 Corporation~ ,
+ @,+*28,559,+*24,759,+*3,800 ,=--A,,9Dividends from each noncontrolled section 902 Corporation ,<�-- ,<�-- , <�-- , <�--,.*109A,,9Dividends from each noncontrolled section 902 Corporation, +*6,761,+*508 ,<�-- ,<�-- ,<�--,.*508A,,9Dividends from each noncontrolled section 902 Corporation,+*6,254 ,<�--,+*3,671,+*2,583 ,=--A,,9Dividends from each noncontrolled section 902 Corporation,+*21,798 ,+*-637,+*22,435,+*6,957 ,=--A,,9Dividends from each noncontrolled section 902 Corporation, +*2,157,!+*4,800,"+*1,000,#+*1,000 ,$<�-- ,%=--A,&,9Dividends from each noncontrolled section 902 Corporation ,'<�-- ,(<�-- ,)<�-- ,*<�--,+.*3,8004-,,Dividends from an IC-DISC or former DISC [1] -
<�-- -<�-- -<�-- -<�-- -=--4-,,Dividends from an IC-DISC or former DISC [1] -<�-- -<�-- - <�-- - <�-- -=--4-,,Dividends from an IC-DISC or former DISC [1] - <�-- -<�-- -<�-- -<�-- -<�-- -=--4-,,Dividends from an IC-DISC or former DISC [1] -<�-- -<�-- -<�-- -<�-- -=--4-,,Dividends from an IC-DISC or former DISC [1] -<�-- -<�-- -<�-- -<�-- -=--4-,,Dividends from an IC-DISC or former DISC [1] - <�-- -!<�-- -"<�-- -#<�-- -$<�-- -%=--4-&,,Dividends from an IC-DISC or former DISC [1] -'<�-- -(<�-- -)<�-- -*<�-- -+=--6.,.Miscellaneous separately calculated limitation .
<�-- .<�-- .<�-- .<�-- .=--6.,.Miscellaneous separately calculated limitation .<�-- .<�-- . <�-- . <�-- .=--6.,.Miscellaneous separately calculated limitation . <�-- .<�-- .<�-- .<�-- .<�-- .=--6.,.Miscellaneous separately calculated limitation .<�-- .<�-- .<�-- .<�-- .=--6.,.Miscellaneous separately calculated limitation .<�-- .<�-- .<�-- .<�-- .=--6.,.Miscellaneous separately calculated limitation . <�-- .!<�-- ."<�-- .#<�-- .$<�-- .%=--6.&,.Miscellaneous separately calculated limitation .'<�-- .(<�-- .)<�-- .*<�-- .+=--2/,*Distributions from a FSC or former FSC [2] /
+** /+** /+** /+** /.**2/,*Distributions from a FSC or former FSC [2] /+** /+** / +** / +** /.**2/,*Distributions from a FSC or former FSC [2] / +** /+** /+** /+** /+** /.**2/,*Distributions from a FSC or former FSC [2] /+** /+** /+** /+** /.**2/,*Distributions from a FSC or former FSC [2] /+** /+** /+** /+** /.**2/,*Distributions from a FSC or former FSC [2] / +** /!+** /"+** /#+** /$+** /%.**2/&,*Distributions from a FSC or former FSC [2] /'+** /(+** /)+** /*+** /+.**!0,General limitation income~ 0
+€\@~ 0+z鰬
~ 0+轆.~ 0+cA~ 0.�# A!0,General limitation income~ 0+`A~ 0+H�(A~ 0 +�4OA~ 0 +>€9~ 0.zlz!0,General limitation income~ 0 +��~ 0+樆HA~ 0+pA0+*131,595~ 0+坍A~ 0.��!0,General limitation income~ 0+�700+*10,986~ 0+HSA~ 0+!A~ 0.犺A!0,General limitation income~ 0+<|CA~ 0+ A~ 0+R~ 0+€U~ 0.橚A!0,General limitation income~ 0 +,: A~ 0!+� @~ 0"+瞌*~ 0#+郱鬇~ 0$+`篅~ 0%.类貮!0&,General limitation income~ 0'+�, A 0(<�--~ 0)+@~ 0*+p�A~ 0+.cA1,Section 901(j) income 1
+** 1+** 1+** 1+** 1.**1,Section 901(j) income 1+** 1+** 1 +** 1 +** 1.**1,Section 901(j) income 1 +** 1+** 1+** 1+** 1+** 1.**1,Section 901(j) income 1+** 1+** 1+** 1+** 1.**1,Section 901(j) income 1+** 1+** 1+** 1+** 1.**1,Section 901(j) income 1 +** 1!+** 1"+** 1#+** 1$+** 1%.**1&,Section 901(j) income 1'+** 1(+** 1)+** 1*+** 1+.**#2,Income re-sourced by treaty 2
<�-- 2<�-- 2<�-- 2<�-- 2=--#2,Income re-sourced by treaty 2<�-- 2<�-- 2 <�-- 2 <�-- 2=--#2,Income re-sourced by treaty 2 <�-- 2<�-- 2<�-- 2<�-- 2<�-- 2=--#2,Income re-sourced by treaty 2<�-- 2<�-- 2<�-- 2<�-- 2=--#2,Income re-sourced by treaty 2<�-- 2<�-- 2<�-- 2<�-- 2=--#2,Income re-sourced by treaty 2 <�-- 2!<�-- 2"<�-- 2#<�-- 2$<�-- 2%=--#2&,Income re-sourced by treaty 2'<�-- 2(<�-- 2)<�-- 2*<�-- 2+=--3/ UTILITIES3
3 33 33 33 34 3/ UTILITIES33 33 3 3 3 3 34 3/ UTILITIES3 3 33 33 33 33 34 3/ UTILITIES33 33 33 33 34 3/ UTILITIES33 33 33 33 34 3/ UTILITIES3 3 3!3 3"3 3#3 3$3 3%4 3&/ UTILITIES3'3 3(3 3)3 3*3 3+4 4,All income types~ 4
+7@~ 4+j-f~ 4+l�$A4+*92,377~ 4.�* A4,All income types4+*22,3094+*81,268~ 4 +鋭A4 +*16,0124.*69,5604,All income types~ 4 +x)%A~ 4+xgA4+*1,9804+*994+*19,311~ 4.�A4,All income types~ 4+4A4+*30,5994+*419,0974+*53,7104.*7,7014,All income types~ 4+<�-A4+*131,597~ 4+F�3~ 4+D1A4.*7634,All income types4 +*347,050~ 4!+A~ 4"+ Y鉆4#+*29,2964$+*2,4104%.*7254&,All income types4'+*1,784 4(<�--4)+*1,2044*+*4,2064+.*92,3775,Passive income~ 5
+2@~ 5+安鵃~ 5+狛郂5+*1895.*40,5255,Passive income5+*154 5<�--5 +*29,587 5 <�--5.*3,1935,Passive income~ 5 + 咒@5+*725 5<�--5+*99 5<�--5.*6265,Passive income5+*41,9485+*275+*36,3465+*5,575 5=--5,Passive income~ 5+@忣@5+*1,401~ 5+ 囗@~ 5+€s@ 5=--5,Passive income 5 <�--~ 5!+€s@~ 5"+繼@5#+*415$+*695%.*115&,Passive income 5'<�-- 5(<�-- 5)<�-- 5*+*35+.*189%6,High withholding tax interest 6
+** 6+** 6+** 6+** 6.**%6,High withholding tax interest 6+** 6+** 6 +** 6 +** 6.**%6,High withholding tax interest 6 +** 6+** 6+** 6+** 6+** 6.**%6,High withholding tax interest 6+** 6+** 6+** 6+** 6.**%6,High withholding tax interest 6+** 6+** 6+** 6+** 6.**%6,High withholding tax interest 6 +** 6!+** 6"+** 6#+** 6$+** 6%.**%6&,High withholding tax interest 6'+** 6(+** 6)+** 6*+** 6+.**!7,Financial services income 7
+** 7+** 7+** 7+** 7.**!7,Financial services income 7+** 7+** 7 +** 7 +** 7.**!7,Financial services income 7 +** 7+** 7+** 7+** 7+** 7.**!7,Financial services income 7+** 7+** 7+** 7+** 7.**!7,Financial services income 7+** 7+** 7+** 7+** 7.**!7,Financial services income 7 +** 7!+** 7"+** 7#+** 7$+** 7%.**!7&,Financial services income 7'+** 7(+** 7)+** 7*+** 7+.**8,Shipping income 8
<�-- 8<�-- 8<�-- 8<�-- 8=--8,Shipping income 8<�-- 8<�-- 8 <�-- 8 <�-- 8=--8,Shipping income 8 <�-- 8<�-- 8<�-- 8<�-- 8<�-- 8=--8,Shipping income 8<�-- 8<�-- 8<�-- 8<�-- 8=--8,Shipping income 8<�-- 8<�-- 8<�-- 8<�-- 8=--8,Shipping income 8 <�-- 8!<�-- 8"<�-- 8#<�-- 8$<�-- 8%=--8&,Shipping income 8'<�-- 8(<�-- 8)<�-- 8*<�-- 8+=--A9,9Dividends from each noncontrolled section 902 Corporation~ 9
+@9+*26,3409+*20,5719+*5,4529.*64A9,9Dividends from each noncontrolled section 902 Corporation 9<�-- 9<�--9 +*253 9 <�-- 9=--A9,9Dividends from each noncontrolled section 902 Corporation9 +*28,6809+*227 9<�-- 9<�-- 9<�--9.*227A9,9Dividends from each noncontrolled section 902 Corporation9+*28,4539+*139+*26,3789+*2,062 9=--A9,9Dividends from each noncontrolled section 902 Corporation9+*-2,3419+*-16,9479+*14,6069+*8,796 9=--A9,9Dividends from each noncontrolled section 902 Corporation9 +*2,9289!+*5,8689"+*4169#+*416 9$<�-- 9%=--A9&,9Dividends from each noncontrolled section 902 Corporation 9'<�-- 9(<�-- 9)<�-- 9*<�--9+.*5,4523:,+Dividends from a IC-DISC or former DISC [1] :
<�-- :<�-- :<�-- :<�-- :=--4:,,Dividends from an IC-DISC or former DISC [1] :<�-- :<�-- : <�-- : <�-- :=--4:,,Dividends from an IC-DISC or former DISC [1] : <�-- :<�-- :<�-- :<�-- :<�-- :=--4:,,Dividends from an IC-DISC or former DISC [1] :<�-- :<�-- :<�-- :<�-- :=--4:,,Dividends from an IC-DISC or former DISC [1] :<�-- :<�-- :<�-- :<�-- :=--4:,,Dividends from an IC-DISC or former DISC [1] : <�-- :!<�-- :"<�-- :#<�-- :$<�-- :%=--4:&,,Dividends from an IC-DISC or former DISC [1] :'<�-- :(<�-- :)<�-- :*<�-- :+=--6;,.Miscellaneous separately calculated limitation ;
<�-- ;<�-- ;<�-- ;<�-- ;=--6;,.Miscellaneous separately calculated limitation ;<�-- ;<�-- ; <�-- ; <�-- ;=--6;,.Miscellaneous separately calculated limitation ; <�-- ;<�-- ;<�-- ;<�-- ;<�-- ;=--6;,.Miscellaneous separately calculated limitation ;<�-- ;<�-- ;<�-- ;<�-- ;=--6;,.Miscellaneous separately calculated limitation ;<�-- ;<�-- ;<�-- ;<�-- ;=--6;,.Miscellaneous separately calculated limitation ; <�-- ;!<�-- ;"<�-- ;#<�-- ;$<�-- ;%=--6;&,.Miscellaneous separately calculated limitation ;'<�-- ;(<�-- ;)<�-- ;*<�-- ;+=--2<�,*Distributions from a FSC or former FSC [2] <�
<�-- <�<�-- <�<�-- <�<�-- <�=--2<�,*Distributions from a FSC or former FSC [2] <�<�-- <�<�-- <� <�-- <� <�-- <�=--2<�,*Distributions from a FSC or former FSC [2] <� <�-- <�<�-- <�<�-- <�<�-- <�<�-- <�=--2<�,*Distributions from a FSC or former FSC [2] <�<�-- <�<�-- <�<�-- <�<�-- <�=--2<�,*Distributions from a FSC or former FSC [2] <�<�-- <�<�-- <�<�-- <�<�-- <�=--2<�,*Distributions from a FSC or former FSC [2] <� <�-- <�!<�-- <�"<�-- <�#<�-- <�$<�-- <�%=--2<�&,*Distributions from a FSC or former FSC [2] <�'<�-- <�(<�-- <�)<�-- <�*<�-- <�+=--!=,General limitation income~ =
+.@~ =+�]=+*616,498=+*86,736=.*480,956!=,General limitation income=+*22,155=+*76,605~ = +He A= +*16,012=.*61,704!=,General limitation income~ = +f�%~ =+A=+*1,980 =<�--=+*17,394~ =.皑A!=,General limitation income~ =+X�A=+*30,514=+*353,020=+*46,068=.*7,701!=,General limitation income~ =+Vc7=+*146,994~ =+H5'A~ =+H{A=.*763!=,General limitation income= +*343,313~ =!+繩兀~ ="+€=釦=#+*28,840=$+*1,327=%.*714!=&,General limitation income='+*1,068 =(<�--=)+*1,204=*+*4,203=+.*86,736>,Section 901(j) income >
<�-- ><�-- ><�-- ><�-- >=-->,Section 901(j) income ><�-- ><�-- > <�-- > <�-- >=-->,Section 901(j) income > <�-- ><�-- ><�-- ><�-- ><�-- >=-->,Section 901(j) income ><�-- ><�-- ><�-- ><�-- >=-->,Section 901(j) income ><�-- ><�-- ><�-- ><�-- >=-->,Section 901(j) income > <�-- >!<�-- >"<�-- >#<�-- >$<�-- >%=-->&,Section 901(j) income >'<�-- >(<�-- >)<�-- >*<�-- >+=--#?,Income re-sourced by treaty ?
<�-- ?<�-- ?<�-- ?<�-- ?=--#?,Income re-sourced by treaty ?<�-- ?<�-- ? <�-- ? <�-- ?=--#?,Income re-sourced by treaty ? <�-- ?<�-- ?<�-- ?<�-- ?<�-- ?=--#?,Income re-sourced by treaty ?<�-- ?<�-- ?<�-- ?<�-- ?=--#?,Income re-sourced by treaty ?<�-- ?<�-- ?<�-- ?<�-- ?=--#?,Income re-sourced by treaty ? <�-- ?!<�-- ?"<�-- ?#<�-- ?$<�-- ?%=--#?&,Income re-sourced by treaty ?'<�-- ?(<�-- ?)<�-- ?*<�-- ?+=--@M,
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@+:nAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
A

A
A
AnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
A
A
A 
A nAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
A 
A
A
A
AnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
A
A
A
AnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
A
A
A
AnAfTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
A 
A!
A"
A#
A$nA&fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
A'
A(
A)
A*nBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
B

B
B
BnBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
B
B
B 
B nBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
B 
B
B
B
BnBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
B
B
B
BnBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
B
B
B
BnBfCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
B 
B!
B"
B#
B$nB&fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
B'
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B*5C-Which Separate Credit Was Computed--Continued
C

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C 
C!
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C$5C&-Which Separate Credit Was Computed--Continued
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C*`DBX[All figures are estimates based on a sample--money amounts are in thousands of dollars]
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FQ
FQ
FLFW
FQ+F Q#Foreign income and taxes--Continued
F Q
FQ
FL
F K
FQ9FU1 Foreign income and taxes--Continued
FQ
FQ
FH
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FJ
FQ+FQ#Foreign income and taxes--Continued
FQ
FQ
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FY
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F!Y8F"U0 Foreign income and taxes--Continued
F#Y
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F+Q
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GN
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G M
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GQ9GU1 Deductions
GQ
GQ
GN
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GNGNDeductions--Continued
GN
GN
GLGRTaxable
GRGRTaxable :GP2 Foreign taxes available for credit
GJ
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G!N?G"U7 Foreign taxes available for credit--Continued
G#N
G$N
G%Q
G&L
G'M
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G*N
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G-'5HL-Industrial sector and type of foreign income H
G Number of
HR
HRHRForeign dividend
HS5HL-Industrial sector and type of foreign income HRRents,
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H R
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H$N
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Greturns IGTotalIG DividendsIGincome from foreign IKInterest.IL&for which separate credit was computedIGroyalties, IGService I GOther I GOil and IKForeign .IL&for which separate credit was computed
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JL
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KOKIadjustments
KIKIadjustments
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M+4N,All income types~ N
+ h@~ N+8lA~ N+�)鰼~ N+`掴@N.*2,452N,All income typesN+*22,103~ N+00駺N +*16,651 N <�-- N.*2N,All income types~ N +@瘪@~ N+@陲@ N+*4N+*373N+*57,102N.*7,755N,All income typesN+*7,234N+*132N+*4,086N+*3,016 N=--N,All income types~ N+槗AN+*7,453~ N+釜A~ N+@入@ N=--N,All income typesN +*6,962~ N!+b鐯~ N"+艪~ N#+l橜N$+*148N%.*3,156N&,All income typesN'+*236 N(<�--~ N)+^癅N*+*1,937~ N+.`掴@O,Passive income~ O
+繺@~ O+籃~ O+€@ O+*6O.*319O,Passive incomeO+*5,101 O<�--O +*983 O <�-- O.*2O,Passive income O +*6 O<�-- O<�-- O<�-- O<�-- O=--O,Passive income O+*6 O<�-- O+*3 O+*3 O=--O,Passive income~ O+籃O+*1,581~ O+诖@~ O+爞@ O=--O,Passive incomeO +[4]~ O!+槀@~ O"+p侤~ O#+?@O$+*34O%.*510O&,Passive income O'<�-- O(<�-- O)<�--O*+*14 O+.*6%P,High withholding tax interest P
+** P+** P+** P+** P.**%P,High withholding tax interest P+** P+** P +** P +** P.**%P,High withholding tax interest P +** P+** P+** P+** P+** P.**%P,High withholding tax interest P+** P+** P+** P+** P.**%P,High withholding tax interest P+** P+** P+** P+** P.**%P,High withholding tax interest P +** P!+** P"+** P#+** P$+** P%.**%P&,High withholding tax interest P'+** P(+** P)+** P*+** P+.**!Q,Financial services income~ Q
+8@Q+*218 Q+*8~ Q+Q.*209!Q,Financial services income Q<�-- Q<�-- Q <�-- Q <�-- Q=--!Q,Financial services income Q <�-- Q<�-- Q<�-- Q<�-- Q<�-- Q=--!Q,Financial services income Q<�-- Q<�-- Q<�-- Q<�-- Q=--!Q,Financial services incomeQ+*218 Q<�--Q+*218Q+*22 Q=--!Q,Financial services income Q <�--Q!+*22Q"+*22 Q#+*1Q$+*21 Q%=--!Q&,Financial services income Q'<�-- Q(<�-- Q)<�-- Q*<�-- Q+=--R,Shipping income R
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+** S+** S+** S+** S.**AS,9Dividends from each noncontrolled section 902 Corporation S+** S+** S +** S +** S.**AS,9Dividends from each noncontrolled section 902 Corporation S +** S+** S+** S+** S+** S.**AS,9Dividends from each noncontrolled section 902 Corporation S+** S+** S+** S+** S.**AS,9Dividends from each noncontrolled section 902 Corporation S+** S+** S+** S+** S.**AS,9Dividends from each noncontrolled section 902 Corporation S +** S!+** S"+** S#+** S$+** S%.**AS&,9Dividends from each noncontrolled section 902 Corporation S'+** S(+** S)+** S*+** S+.**4T,,Dividends from an IC-DISC or former DISC [1] T
<�-- T<�-- T<�-- T<�-- T=--4T,,Dividends from an IC-DISC or former DISC [1] T<�-- T<�-- T <�-- T <�-- T=--4T,,Dividends from an IC-DISC or former DISC [1] T <�-- T<�-- T<�-- T<�-- T<�-- T=--4T,,Dividends from an IC-DISC or former DISC [1] T<�-- T<�-- T<�-- T<�-- T=--4T,,Dividends from an IC-DISC or former DISC [1] T<�-- T<�-- T<�-- T<�-- T=--4T,,Dividends from an IC-DISC or former DISC [1] T <�-- T!<�-- T"<�-- T#<�-- T$<�-- T%=--4T&,,Dividends from an IC-DISC or former DISC [1] T'<�-- T(<�-- T)<�-- T*<�-- T+=--6U,.Miscellaneous separately calculated limitation U
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+€P@~ ]+$A]+*5,910]+*1,570~ ].€.A%],High withholding tax interest ]<�-- ]<�-- ] <�-- ] <�-- ]=--%],High withholding tax interest~ ] +狋魼~ ]+利諤 ]<�-- ]<�-- ]<�--~ ].利諤%],High withholding tax interest~ ]+�5餈]+*1,548~ ]+@9鞞~ ]+@ ]=--%],High withholding tax interest~ ]+�A~ ]+偉@~ ]+鹎A~ ]+鄔鍬 ]=--%],High withholding tax interest~ ] +€ㄕ@~ ]!+@G譆~ ]"+谰誁]#+*192~ ]$+缼誁 ]%=--%]&,High withholding tax interest ]'<�-- ](<�-- ])<�-- ]*<�--]+.*1,570!^,Financial services income~ ^
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+€e@~ `+�~ `+顏Q~ `+(�'A~ `.钏@A`,9Dividends from each noncontrolled section 902 Corporation`+*1,976`+*658~ ` +P籃 ` <�-- `=--A`,9Dividends from each noncontrolled section 902 Corporation~ ` +h;A~ `+曔@ `<�--`+*1,639`+*666~ `.繲軥A`,9Dividends from each noncontrolled section 902 Corporation~ `+BA~ `+€壠@~ `+貎A~ `+�;顯 `=--A`,9Dividends from each noncontrolled section 902 Corporation~ `+,3:A~ `+p夝纞 `+ 飈~ `+蔆K `=--A`,9Dividends from each noncontrolled section 902 Corporation~ ` +窺A~ `!+�(A~ `"+鏎~ `#+@蹂@`$+*43`%.*177A`&,9Dividends from each noncontrolled section 902 Corporation `'<�-- `(<�-- `)<�--`*+*2,027~ `+.(�'A4a,,Dividends from an IC-DISC or former DISC [1]~ a
+@a+*68a+*68 a<�-- a=--4a,,Dividends from an IC-DISC or former DISC [1] a<�-- a<�-- a <�-- a <�-- a=--4a,,Dividends from an IC-DISC or former DISC [1] a <�-- a<�-- a<�-- a<�-- a<�-- a=--4a,,Dividends from an IC-DISC or former DISC [1] a<�-- a<�-- a<�-- a<�-- a=--4a,,Dividends from an IC-DISC or former DISC [1]a+*68 a<�--a+*101 a+*2 a=--4a,,Dividends from an IC-DISC or former DISC [1] a <�-- a!+*2 a"+*2 a#+*2 a$<�-- a%=--4a&,,Dividends from an IC-DISC or former DISC [1] a'<�-- a(<�-- a)<�-- a*<�-- a+=--6b,.Miscellaneous separately calculated limitation~ b
+@b+*9,675b+*1,575 b<�-- b=--6b,.Miscellaneous separately calculated limitationb+*78b+*127b +*7,895 b <�-- b=--6b,.Miscellaneous separately calculated limitationb +*4,269b+*1,095 b<�-- b<�-- b<�--b.*1,0956b,.Miscellaneous separately calculated limitationb+*3,174b+*185b+*125b+*2,723 b=--6b,.Miscellaneous separately calculated limitationb+*5,406b+*1,381b+*4,025b+*149 b=--6b,.Miscellaneous separately calculated limitation b <�--b!+*149b"+*149 b#<�-- b$<�--b%.*136b&,.Miscellaneous separately calculated limitation b'<�-- b(<�--b)+*18b*+*117 b+=--2c,*Distributions from a FSC or former FSC [2]~ c
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~ c+奨
 c<�-- c<�-- c<�--~ c.奨
2c,*Distributions from a FSC or former FSC [2]c+*64 c<�-- c<�--c+*64 c=--2c,*Distributions from a FSC or former FSC [2]c+*-64 c+*-523c+*459 c<�-- c=--2c,*Distributions from a FSC or former FSC [2] c <�-- c!<�-- c"<�-- c#<�-- c$<�-- c%=--2c&,*Distributions from a FSC or former FSC [2] c'<�-- c(<�-- c)<�-- c*<�-- c+=--!d,General limitation income~ d
+槏@~ d+鰓�,~ d+Z泋 ~ d+路�~ d.黾
!d,General limitation income~ d+
] ~ d+癉A~ d +赕�~ d +昕R~ d.e�!d,General limitation income~ d +�4H~ d+T~ d+p�#A~ d+牆%A~ d+�;W~ d.謸�!d,General limitation income~ d+⻊� ~ d+�~ d+"駑~ d+nbL~ d.M|
!d,General limitation income~ d+ZC�~ d+:幓~ d+"刁~ d+門 ~ d.嶦�!d,General limitation income~ d +陓�
~ d!+脖=~ d"+蝙�~ d#+嘔~ d$+(�A~ d%.氠r!d&,General limitation income~ d'+�4<
~ d(+@軥~ d)+€顯~ d*+z藟~ d+.路�e,Section 901(j) income~ e
+ @e+*3,406e+*2,196e+*289e.*65e,Section 901(j) incomee+*193 e<�--e +*663 e <�-- e=--e,Section 901(j) incomee +*7,956e+*2,036 e<�-- e<�-- e<�--e.*2,036e,Section 901(j) incomee+*5,920 e<�--e+*5,330e+*590 e=--e,Section 901(j) incomee+*-4,550e+*-6,767e+*2,217e+*289 e=--e,Section 901(j) income e <�--e!+*289 e"<�-- e#<�-- e$<�-- e%=--e&,Section 901(j) income e'<�-- e(<�-- e)<�-- e*<�--e+.*289#f,Income re-sourced by treaty~ f
+,@~ f+ A~ f+@意@~ f+€欣@f.*34,532#f,Income re-sourced by treatyf+*14,455f+*6,794f +*61,226 f <�--f.*6,794#f,Income re-sourced by treaty~ f +夊@f+*-43 f<�-- f<�-- f<�--f.*-43#f,Income re-sourced by treaty~ f+`庡@f+*436f+*25,962f+*1,448 f=--#f,Income re-sourced by treaty~ f+燨鼲~ f+道~ f+狛@~ f+`@ f=--#f,Income re-sourced by treatyf +*910~ f!+€=郂f"+*24,651f#+*14 f$<�-- f%=--#f&,Income re-sourced by treatyf'+*2,154 f(<�-- f)<�--f*+*22,483~ f+.€欣@"g/WHOLESALE AND RETAIL TRADEg
3 g3 g3 g3 g4 "g/WHOLESALE AND RETAIL TRADEg3 g3 g 3 g 3 g4 "g/WHOLESALE AND RETAIL TRADEg 3 g3 g3 g3 g3 g4 "g/WHOLESALE AND RETAIL TRADEg3 g3 g3 g3 g4 "g/WHOLESALE AND RETAIL TRADEg3 g3 g3 g3 g4 "g/WHOLESALE AND RETAIL TRADEg 3 g!3 g"3 g#3 g$3 g%4 "g&/WHOLESALE AND RETAIL TRADEg'3 g(3 g)3 g*3 g+4 h,All income types~ h
+8凘~ h+乌:~ h+�0�~ h+ND~ h.奸Ah,All income types~ h+ Q�~ h+搁#A~ h +z檟
h + *1,435,782~ h.苶�h,All income types~ h +:w�
~ h+�O
~ h+€裂@~ h+�-A~ h+豝A~ h.6�
h,All income types~ h+Rd�~ h+€D貮~ h+d%(A~ h+轝Gh.*518,384h,All income types~ h+朿j
~ h+8�-A~ h+"[/
~ h+骠qh.*136,208h,All income types~ h +X�A~ h!+蜲Z~ h"+€MA~ h#+喱驚~ h$+€贎~ h%.0t鶣h&,All income types~ h'+�/鼲h(+*168~ h)+@~ h*+€谸~ h+.NDi,Passive income~ i
+餿@~ i+�4~ i+拌 A~ i+€溥@~ i.€渣@i,Passive income~ i+€>銨 i<�--~ i +TWA i <�--i.*3,607i,Passive income~ i +裙A~ i+€媚@ i<�--i+*1,587i+*2,524~ i.w笯i,Passive income~ i+恗Ai+*208~ i+傡@~ i+`1鸃 i=--i,Passive income~ i+$A~ i+�6鵃~ i+0� A~ i+麋@ i=--i,Passive income~ i +钒@~ i!+@噱@~ i"+€非@~ i#+~ i$+i盄~ i%.盄i&,Passive incomei'+*68 i(<�-- i)<�--~ i*+皭@~ i+.€溥@%j,High withholding tax interest~ j
+E@~ j+P茵@j+*504j+*354~ j.皽餈%j,High withholding tax interest j<�-- j<�-- j <�-- j <�-- j=--%j,High withholding tax interest~ j +溃贎 j+*1 j<�-- j<�-- j<�-- j.*1%j,High withholding tax interest~ j+€Ｚ@ j<�--~ j+�蠤j+*8,377 j=--%j,High withholding tax interest~ j+郣銨j+*1,427~ j+€犮@~ j+蛉@ j=--%j,High withholding tax interestj +*300~ j!+€\菮~ j"+€@j#+*22~ j$+€犌@ j%=--%j&,High withholding tax interest j'<�-- j(<�-- j)<�-- j*<�--j+.*354!k,Financial services income~ k
+$@~ k+蠢Ak+*93,457k+*14,412k.*130,871!k,Financial services incomek+*35,113k+*2,589k +*47,187 k <�--k.*28,189!k,Financial services income~ k +`x
Ak+*38,450k+*354k+*5,984 k<�--k.*32,112!k,Financial services incomek+*104,666 k<�--k+*43,354k+*54,505 k=--!k,Financial services income~ k+ Ak+*63,475~ k+鄴麫k+*23,958 k=--!k,Financial services income k <�--k!+*23,958k"+*9,546k#+*599k$+*1,712k%.*3,491!k&,Financial services incomek'+*1,222 k(<�--k)+*17k*+*2,505k+.*14,412l,Shipping income~ l
+@l+*24,108l+*20,770l+*3,335 l.*3l,Shipping income l<�-- l<�--l <�( ) l <�-- l=--l,Shipping incomel +*3,997l+*154 l<�-- l<�-- l<�--l.*154l,Shipping incomel+*3,843 l<�--l+*2,613l+*1,230 l=--l,Shipping incomel+*20,111l+*9,085l+*11,026l+*13,220 l=--l,Shipping incomel +*9,257l!+*3,962l"+*628l#+*628 l$<�-- l%=--l&,Shipping income l'<�-- l(<�-- l)<�-- l*<�--l+.*3,335Am,9Dividends from each noncontrolled section 902 Corporation~ m
+C@~ m+礼鶣~ m+�魼~ m+蛑@ m.*-114Am,9Dividends from each noncontrolled section 902 Corporationm+*65m+*323m +*74 m <�-- m=--Am,9Dividends from each noncontrolled section 902 Corporation~ m +@谸m+*83 m<�-- m<�-- m<�--m.*83Am,9Dividends from each noncontrolled section 902 Corporation~ m+€�譆 m+*9~ m+袼@m+*10,018 m=--Am,9Dividends from each noncontrolled section 902 Corporation~ m+犾鬇~ m+$懤~ m+@1魼~ m+@@ m=--Am,9Dividends from each noncontrolled section 902 Corporation~ m +€汾@~ m!+A跕~ m"+=盄~ m#+癜@m$+*68 m%.*7Am&,9Dividends from each noncontrolled section 902 Corporation m'<�-- m(<�-- m)<�-- m*<�--~ m+.蛑@4n,,Dividends from an IC-DISC or former DISC [1] n
<�-- n<�-- n<�-- n<�-- n=--4n,,Dividends from an IC-DISC or former DISC [1] n<�-- n<�-- n <�-- n <�-- n=--4n,,Dividends from an IC-DISC or former DISC [1] n <�-- n<�-- n<�-- n<�-- n<�-- n=--4n,,Dividends from an IC-DISC or former DISC [1] n<�-- n<�-- n<�-- n<�-- n=--4n,,Dividends from an IC-DISC or former DISC [1] n<�-- n<�-- n<�-- n<�-- n=--4n,,Dividends from an IC-DISC or former DISC [1] n <�-- n!<�-- n"<�-- n#<�-- n$<�-- n%=--4n&,,Dividends from an IC-DISC or former DISC [1] n'<�-- n(<�-- n)<�-- n*<�-- n+=--6o,.Miscellaneous separately calculated limitation o
+** o+** o+** o+** o.**6o,.Miscellaneous separately calculated limitation o+** o+** o +** o +** o.**6o,.Miscellaneous separately calculated limitation o +** o+** o+** o+** o+** o.**6o,.Miscellaneous separately calculated limitation o+** o+** o+** o+** o.**6o,.Miscellaneous separately calculated limitation o+** o+** o+** o+** o.**6o,.Miscellaneous separately calculated limitation o +** o!+** o"+** o#+** o$+** o%.**6o&,.Miscellaneous separately calculated limitation o'+** o(+** o)+** o*+** o+.**2p,*Distributions from a FSC or former FSC [2]~ p
+@p+*239,118p+*239,118 p<�-- p=--2p,*Distributions from a FSC or former FSC [2] p<�-- p<�-- p <�-- p <�-- p=--2p,*Distributions from a FSC or former FSC [2]p +*239,118p+*239,118 p<�--p+*2,518 p<�--p.*236,6012p,*Distributions from a FSC or former FSC [2] p<�-- p<�-- p<�-- p<�-- p=--2p,*Distributions from a FSC or former FSC [2] p<�-- p<�-- p<�-- p<�-- p=--2p,*Distributions from a FSC or former FSC [2] p <�-- p!<�-- p"<�-- p#<�-- p$<�-- p%=--2p&,*Distributions from a FSC or former FSC [2] p'<�-- p(<�-- p)<�-- p*<�-- p+=--!q,General limitation income~ q
+纓@~ q+J�~ q+f4�~ q+Vx?~ q.$A!q,General limitation income~ q+枺~ q+睽'~ q + 僘
q + *1,435,782~ q.鰧�!q,General limitation income~ q +柗�
~ q+€譙A~ q+i袬~ q+巠9~ q+�A~ q.孢�!q,General limitation income~ q+�?l~ q+@邑@~ q+匁#A~ q+�.Aq.*518,384!q,General limitation income~ q+禨-
~ q+^0~ q+VG�~ q+^Ghq.*136,208!q,General limitation income~ q +|qA~ q!+&S~ q"+拳A~ q#+惽馌~ q$+b繞~ q%.p堷@!q&,General limitation income~ q'+唿@q(+*168~ q)+泶@~ q*+娦@~ q+.Vx?r,Section 901(j) income r
+** r+** r+** r+** r.**r,Section 901(j) income r+** r+** r +** r +** r.**r,Section 901(j) income r +** r+** r+** r+** r+** r.**r,Section 901(j) income r+** r+** r+** r+** r.**r,Section 901(j) income r+** r+** r+** r+** r.**r,Section 901(j) income r +** r!+** r"+** r#+** r$+** r%.**r&,Section 901(j) income r'+** r(+** r)+** r*+** r+.**#s,Income re-sourced by treaty~ s
+@s+*14,442s+*210s+*112 s=--#s,Income re-sourced by treaty s<�-- s<�--s +*14,120 s <�-- s=--#s,Income re-sourced by treatys +*2,298 s<�-- s<�-- s<�-- s<�-- s=--#s,Income re-sourced by treatys+*2,298s+*240s+*2,028s+*31 s=--#s,Income re-sourced by treatys+*12,144s+*2,527s+*9,617s+*4,265 s=--#s,Income re-sourced by treatys +*13s!+*4,252s"+*4,140s#+[4] s$<�-- s%=--#s&,Income re-sourced by treaty s'<�-- s(<�-- s)<�--s*+*4,140s+.*112&t/TRANSPORTATION AND WAREHOUSINGt
3 t3 t3 t3 t4 &t/TRANSPORTATION AND WAREHOUSINGt3 t3 t 3 t 3 t4 &t/TRANSPORTATION AND WAREHOUSINGt 3 t3 t3 t3 t3 t4 &t/TRANSPORTATION AND WAREHOUSINGt3 t3 t3 t3 t4 &t/TRANSPORTATION AND WAREHOUSINGt3 t3 t3 t3 t4 &t/TRANSPORTATION AND WAREHOUSINGt 3 t!3 t"3 t#3 t$3 t%4 &t&/TRANSPORTATION AND WAREHOUSINGt'3 t(3 t)3 t*3 t+4 u,All income types~ u
+繷@~ u+pLjA~ u+HsA~ u+`�A~ u.�麫u,All income typesu+*75,208~ u+蕼�~ u +f峵 u <�--~ u.轤�
u,All income types~ u +耲�~ u+后�u+*1,887u+*41,953~ u+:qs
~ u.喺`
u,All income types~ u+wAu+*35,883~ u+(�A~ u+`3鞞 u=--u,All income types~ u+袌8A~ u+@鍬~ u+篵_~ u+郰A u=--u,All income types~ u +@g誁~ u!+lA~ u"+鹉駺~ u#+€R菮~ u$+~瑻u%.*3,559u&,All income types~ u'+€︵@ u(<�--~ u)+:藹~ u*+@~ u+.`�Av,Passive income~ v
+H@~ v+,霡~ v+囫鍬v+*2,825v.*6,323v,Passive income v<�-- v<�--v +*1,558 v <�--v.*98v,Passive incomev +*6,655v+*635 v<�-- v+*1 v<�--v.*634v,Passive incomev+*6,021 v+*3v+*5,649v+*369 v=--v,Passive income~ v+ 扈@v+*5,252~ v+燵鍬~ v+岢@ v=--v,Passive income~ v +~ v!+岢@~ v"+病@v#+*1,776v$+*96 v%=--v&,Passive incomev'+*30 v(<�-- v)<�--v*+*362v+.*2,825%w,High withholding tax interest~ w
+2@w+*22,029 w<�-- w<�--w.*22,029%w,High withholding tax interest w<�-- w<�-- w <�-- w <�-- w=--%w,High withholding tax interestw +*1,547 w+*6 w<�-- w<�-- w<�-- w.*6%w,High withholding tax interestw+*1,542 w<�--w+*1,188w+*289 w=--%w,High withholding tax interestw+*20,482w+*684w+*19,798w+*2,425 w=--%w,High withholding tax interestw +*64w!+*2,361w"+*2,361 w#<�--w$+*2,361 w%=--%w&,High withholding tax interest w'<�-- w(<�-- w)<�-- w*<�-- w+=--!x,Financial services income x
+** x+** x+** x+** x.**!x,Financial services income x+** x+** x +** x +** x.**!x,Financial services income x +** x+** x+** x+** x+** x.**!x,Financial services income x+** x+** x+** x+** x.**!x,Financial services income x+** x+** x+** x+** x.**!x,Financial services income x +** x!+** x"+** x#+** x$+** x%.**!x&,Financial services income x'+** x(+** x)+** x*+** x+.**y,Shipping income~ y
+*@~ y+ny+*133,023y+*106,943y.*59,387y,Shipping incomey+*54,170y+ *6,713,671y + *1,803,596~ y +y. *4,619,508y,Shipping incomey + *8,181,246y+ *8,044,209 y<�--y+*8,074y+ *2,329,081y. *5,707,054y,Shipping incomey+*137,037y+*16,270y+*100,185y+*20,567 y=--y,Shipping income~ y+&*y+*-1,393~ y+�+*~ y+X�
A y=--y,Shipping incomey +*4,238~ y!+鑩
A~ y"+蜡酅y#+*1,005y$+*325y%.*3,025y&,Shipping incomey'+*21,980 y(<�--y)+*6,265y*+*3,622y+.*106,943Az,9Dividends from each noncontrolled section 902 Corporation z
+** z+** z+** z+** z.**Az,9Dividends from each noncontrolled section 902 Corporation z+** z+** z +** z +** z.**Az,9Dividends from each noncontrolled section 902 Corporation z +** z+** z+** z+** z+** z.**Az,9Dividends from each noncontrolled section 902 Corporation z+** z+** z+** z+** z.**Az,9Dividends from each noncontrolled section 902 Corporation z+** z+** z+** z+** z.**Az,9Dividends from each noncontrolled section 902 Corporation z +** z!+** z"+** z#+** z$+** z%.**Az&,9Dividends from each noncontrolled section 902 Corporation z'+** z(+** z)+** z*+** z+.**4{,,Dividends from an IC-DISC or former DISC [1] {
<�-- {<�-- {<�-- {<�-- {=--4{,,Dividends from an IC-DISC or former DISC [1] {<�-- {<�-- { <�-- { <�-- {=--4{,,Dividends from an IC-DISC or former DISC [1] { <�-- {<�-- {<�-- {<�-- {<�-- {=--4{,,Dividends from an IC-DISC or former DISC [1] {<�-- {<�-- {<�-- {<�-- {=--4{,,Dividends from an IC-DISC or former DISC [1] {<�-- {<�-- {<�-- {<�-- {=--4{,,Dividends from an IC-DISC or former DISC [1] { <�-- {!<�-- {"<�-- {#<�-- {$<�-- {%=--4{&,,Dividends from an IC-DISC or former DISC [1] {'<�-- {(<�-- {)<�-- {*<�-- {+=--6|,.Miscellaneous separately calculated limitation |
<�-- |<�-- |<�-- |<�-- |=--6|,.Miscellaneous separately calculated limitation |<�-- |<�-- | <�-- | <�-- |=--6|,.Miscellaneous separately calculated limitation | <�-- |<�-- |<�-- |<�-- |<�-- |=--6|,.Miscellaneous separately calculated limitation |<�-- |<�-- |<�-- |<�-- |=--6|,.Miscellaneous separately calculated limitation |<�-- |<�-- |<�-- |<�-- |=--6|,.Miscellaneous separately calculated limitation | <�-- |!<�-- |"<�-- |#<�-- |$<�-- |%=--6|&,.Miscellaneous separately calculated limitation |'<�-- |(<�-- |)<�-- |*<�-- |+=--2},*Distributions from a FSC or former FSC [2] }
<�-- }<�-- }<�-- }<�-- }=--2},*Distributions from a FSC or former FSC [2] }<�-- }<�-- } <�-- } <�-- }=--2},*Distributions from a FSC or former FSC [2] } <�-- }<�-- }<�-- }<�-- }<�-- }=--2},*Distributions from a FSC or former FSC [2] }<�-- }<�-- }<�-- }<�-- }=--2},*Distributions from a FSC or former FSC [2] }<�-- }<�-- }<�-- }<�-- }=--2},*Distributions from a FSC or former FSC [2] } <�-- }!<�-- }"<�-- }#<�-- }$<�-- }%=--2}&,*Distributions from a FSC or former FSC [2] }'<�-- }(<�-- })<�-- }*<�-- }+=--!~,General limitation income~ ~
+€K@~ ~+n�#
~ ~+pYA~ ~+�7鯜~ ~.€e譆!~,General limitation income~+*21,037~ ~+�
~ ~ +�鳣 ~ <�--~ ~.犣:A!~,General limitation income~ ~ +谧�~ ~+�'MA~+*1,887~+*33,878~ ~+SLA~ ~.0垴@!~,General limitation income~ ~+鄃兀~+*19,610~ ~+@g頏~+*38,498 ~=--!~,General limitation income~ ~+柋2~+*39,024~ ~+諳0~ ~+�9
A ~=--!~,General limitation income~ ~ +€@~ ~!+t兀~ ~"+爔郂~ ~#+€捖@~$+*993~%.*535!~&,General limitation income~ ~'+澢@ ~(<�--~ ~)+@~ ~*+琚@~ ~+.�7鯜,Section 901(j) income 
+** +** +** +** .**,Section 901(j) income +** +**  +**  +** .**,Section 901(j) income  +** +** +** +** +** .**,Section 901(j) income +** +** +** +** .**,Section 901(j) income +** +** +** +** .**,Section 901(j) income  +** !+** "+** #+** $+** %.**&,Section 901(j) income '+** (+** )+** *+** +.**€M,
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(�M,
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(�M,
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##€,Income re-sourced by treaty €
+** €+** €+** €+** €.**#€,Income re-sourced by treaty €+** €+** € +** € +** €.**#€,Income re-sourced by treaty € +** €+** €+** €+** €+** €.**#€,Income re-sourced by treaty €+** €+** €+** €+** €.**#€,Income re-sourced by treaty €+** €+** €+** €+** €.**#€,Income re-sourced by treaty € +** €!+** €"+** €#+** €$+** €%.**#€&,Income re-sourced by treaty €'+** €(+** €)+** €*+** €+.**"�9Footnotes at end of table.
�
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�:"�9Footnotes at end of table.
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�:"�9Footnotes at end of table.
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�:"�9Footnotes at end of table.
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�:"�9Footnotes at end of table.
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�%:"�&9Footnotes at end of table.
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�+:n�fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
�

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�n�fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
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� n�fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
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�n�fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
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�n�fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
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�n�fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
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�$n�&fTable 2.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Total Assets, Income, Taxes, and
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�*n�fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
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�n�fCredits and Foreign Income, Taxes, and Credit, by Industrial Sector and by Type of Foreign Income for
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+@f@~ �+囤�~ �+`IA~ �+�J~ �..�"�,All income types~ �+^�~ �+V3�~ � +B^� � <�--~ �.���,All income types~ � +j鶼~ �+rB��+*174,628~ �+f釡~ �+*t]~ �.VD�
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 �=--�,All income types~ �+N郥~ �+鴟~ �+J枳~ �+帩� �=--�,All income types~ � +阧D~ �!+�4�~ �"+勄5A~ �#+郪顯~ �$+纮袬~ �%.�*�&,All income types~ �'+ �A�(+*4,361~ �)+犧錊~ �*+ 0兀~ �+.�J�,Passive income~ �
+H@~ �+��~ �+苰%~ �+嗫鶣~ �.`�A�,Passive income~ �+€T這 �<�--~ � +>jZ � <�--�.*1,900�,Passive income~ � +€兀~ �+Q訞 �<�--�+*2,502 �<�--~ �.€哐@�,Passive income~ �+纊鵃�+*5,024~ �+犡隌~ �+@ �=--�,Passive income~ �+頵�~ �+瘃A~ �+⺶s~ �+p帻@ �=--�,Passive income~ � +尸@~ �!+ @~ �"+€蚜@~ �#+辎@~ �$+徊@~ �%.磿@�&,Passive income �'<�-- �(<�-- �)<�--�*+*518~ �+.嗫鶣%�,High withholding tax interest �
+** �+** �+** �+** �.**%�,High withholding tax interest �+** �+** � +** � +** �.**%�,High withholding tax interest � +** �+** �+** �+** �+** �.**%�,High withholding tax interest �+** �+** �+** �+** �.**%�,High withholding tax interest �+** �+** �+** �+** �.**%�,High withholding tax interest � +** �!+** �"+** �#+** �$+** �%.**%�&,High withholding tax interest �'+** �(+** �)+** �*+** �+.**!�,Financial services income~ �
+@�+*127,720 �<�-- �<�--�.*128!�,Financial services income�+*125,115 �+*8� +*2,469 � <�-- �=--!�,Financial services income� +*304,233�+*302,569 �<�-- �<�-- �<�--�.*302,569!�,Financial services income�+*1,664�+*322�+*960�+*382 �=--!�,Financial services income�+ *-176,514�+ *-176,521 �+*8 �+*2 �=--!�,Financial services income� +[4] �!+*2 �"+*2 �#<�-- �$<�-- �%=--!�&,Financial services income �'<�-- �(<�-- �)+*2 �*<�-- �+=--�,Shipping income~ �
+@�+*212,457�+*12,835 �+*8�.*6,621�,Shipping income�+*191,405 �<�--� +*1,588 � <�-- �=--�,Shipping income� +*98,337�+*68,735�+*37,281�+*21,705 �<�--�.*9,748�,Shipping income�+*29,603�+*3,602�+*20,771�+*5,229 �=--�,Shipping income�+*114,120�+*95,442�+*18,678 �+*8 �=--�,Shipping income � <�-- �!+*8 �"<�-- �#<�-- �$<�-- �%=--�&,Shipping income �'<�-- �(<�-- �)<�-- �*<�-- �+.*8A�,9Dividends from each noncontrolled section 902 Corporation~ �
+*@~ �+ㄠ!A�+*379,223�+*191,324�.*15,265A�,9Dividends from each noncontrolled section 902 Corporation �<�-- �<�-- � <�-- � <�-- �=--A�,9Dividends from each noncontrolled section 902 Corporation~ � +p�A�+*41 �<�-- �<�-- �<�--�.*41A�,9Dividends from each noncontrolled section 902 Corporation~ �+(�A�+*123~ �+T鼲�+*115,496 �=--A�,9Dividends from each noncontrolled section 902 Corporation~ �+]A�+ *-111,458�+*461,480�+*298,223 �=--A�,9Dividends from each noncontrolled section 902 Corporation� +*95,600�!+*202,623�"+*11,299�#+*4,675�$+*6,623 �%=--A�&,9Dividends from each noncontrolled section 902 Corporation �'<�-- �(<�-- �)<�-- �*<�--�+.*191,3244�,,Dividends from an IC-DISC or former DISC [1] �
<�-- �<�-- �<�-- �<�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] �<�-- �<�-- � <�-- � <�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] � <�-- �<�-- �<�-- �<�-- �<�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] �<�-- �<�-- �<�-- �<�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] �<�-- �<�-- �<�-- �<�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--4�&,,Dividends from an IC-DISC or former DISC [1] �'<�-- �(<�-- �)<�-- �*<�-- �+=--6�,.Miscellaneous separately calculated limitation �
<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- � <�-- � <�-- �=--6�,.Miscellaneous separately calculated limitation � <�-- �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--6�&,.Miscellaneous separately calculated limitation �'<�-- �(<�-- �)<�-- �*<�-- �+=--2�,*Distributions from a FSC or former FSC [2]~ �
+@�+*366,496�+*366,496 �<�-- �=--2�,*Distributions from a FSC or former FSC [2] �<�-- �<�-- � <�-- � <�-- �=--2�,*Distributions from a FSC or former FSC [2]� +*366,496�+*366,496 �<�-- �<�-- �<�--�.*366,4962�,*Distributions from a FSC or former FSC [2] �<�-- �<�-- �<�-- �<�-- �=--2�,*Distributions from a FSC or former FSC [2] �<�-- �<�-- �<�-- �<�-- �=--2�,*Distributions from a FSC or former FSC [2] � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--2�&,*Distributions from a FSC or former FSC [2] �'<�-- �(<�-- �)<�-- �*<�-- �+=--!�,General limitation income~ �
+€c@~ �+鶦�~ �+拄t~ �+�7~ �.ゑA!�,General limitation income~ �+vY�~ �+:3�~ � +�� � <�--~ �.�!�,General limitation income~ � +~ �+汈��+*137,347~ �+*g�~ �+*t]~ �.t!�,General limitation income~ �+f騛~ �+z~ �+�/A~ �+猲�
 �=--!�,General limitation income~ �+㘎�~ �+v蚻~ �+姀E~ �+z阉 �=--!�,General limitation income~ � +^:>~ �!+棈~ �"+剋5A~ �#+肋隌~ �$+0笯~ �%.V�*!�&,General limitation income~ �'+ �A�(+*4,361~ �)+€掊@~ �*+�兀~ �+.�7�,Section 901(j) income �
+** �+** �+** �+** �.**�,Section 901(j) income �+** �+** � +** � +** �.**�,Section 901(j) income � +** �+** �+** �+** �+** �.**�,Section 901(j) income �+** �+** �+** �+** �.**�,Section 901(j) income �+** �+** �+** �+** �.**�,Section 901(j) income � +** �!+** �"+** �#+** �$+** �%.**�&,Section 901(j) income �'+** �(+** �)+** �*+** �+.**#�,Income re-sourced by treaty �
+** �+** �+** �+** �.**#�,Income re-sourced by treaty �+** �+** � +** � +** �.**#�,Income re-sourced by treaty � +** �+** �+** �+** �+** �.**#�,Income re-sourced by treaty �+** �+** �+** �+** �.**#�,Income re-sourced by treaty �+** �+** �+** �+** �.**#�,Income re-sourced by treaty � +** �!+** �"+** �#+** �$+** �%.**#�&,Income re-sourced by treaty �'+** �(+** �)+** �*+** �+.**)�/!FINANCE, INSURANCE, REAL ESTATE,
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+▽@~ �+:�~ �+r飜
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~ �"+颤�~ �#+(AA~ �$+`�A~ �%.@秸@�&,All income types~ �'+ �1A �(<�--~ �)+傈鍬~ �*+ R6A~ �+.�7A�,Passive income~ �
+p{@~ �+h}A~ �+笋@~ �+皮@~ �.纒這�,Passive income�+*10,902 �<�--~ � +€銨 � <�--�.*9,553�,Passive income~ � +E跕~ �+@从@�+*1,219~ �+8滰�+*637~ �.€蠤�,Passive income~ �+C継 �<�--�+*4,960�+*1,899 �=--�,Passive income~ �+�A~ �+袄~ �+h�A~ �+椚@�.[4]�,Passive income~ � +d朄~ �!+€逝@~ �"+櫪@~ �#+盄~ �$+垗@~ �%.0孈�&,Passive income�'+*123 �(<�-- �)+*1~ �*+臓@~ �+.皮@%�,High withholding tax interest~ �
+U@~ �+€�A�+*8,496�+*341~ �.lfA%�,High withholding tax interest �<�-- �<�--~ � + � <�-- �=--%�,High withholding tax interest~ � +爳 A~ �+€]褸�+*450�+*522~ �+~ �.€j袬%�,High withholding tax interest~ �+餏A�+*2,944~ �+X~A~ �+@u鞞 �=--%�,High withholding tax interest~ �+`NA~ �+&~ �+A~ �+*馌 �=--%�,High withholding tax interest~ � +4睝~ �!+�餈~ �"+噔顯�#+*64~ �$+嘹顯 �%=--%�&,High withholding tax interest �'<�-- �(<�-- �)<�-- �*<�--�+.*341�,,
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+b@~ �+Jy�~ �+^:a
~ �+�6A~ �.pKxA!�,Financial services income~ �+Z.A~ �+F2f~ � +R睞  � <�--~ �.^!�,Financial services income~ � +瓐A~ �+乇sA�+*40,243�+*618,675~ �+癲A~ �.嘿�!�,Financial services income~ �+0▆A�+*206,601~ �+度~ �+F�6 �=--!�,Financial services income~ �+J鱝~ �+F4V
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 �=--!�,Financial services income~ � +^/A~ �!+R�
~ �"+帘~ �#+0OA~ �$+0餈�%.*13,523!�&,Financial services income~ �'+X`1A �(<�--~ �)+€[銨~ �*+食V~ �+.F;[�,Shipping income �
+** �+** �+** �+** �.**�,Shipping income �+** �+** � +** � +** �.**�,Shipping income � +** �+** �+** �+** �+** �.**�,Shipping income �+** �+** �+** �+** �.**�,Shipping income �+** �+** �+** �+** �.**�,Shipping income � +** �!+** �"+** �#+** �$+** �%.**�&,Shipping income �'+** �(+** �)+** �*+** �+.**A�,9Dividends from each noncontrolled section 902 Corporation~ �
+;@~ �+�A~ �+8�A~ �+€具@�.*542A�,9Dividends from each noncontrolled section 902 Corporation �<�-- �<�--� +*1,730 � <�-- �=--A�,9Dividends from each noncontrolled section 902 Corporation~ � +續鍬�+*12,689 �<�--�+*103 �<�--�.*12,586A�,9Dividends from each noncontrolled section 902 Corporation~ �+�;郂 �<�--~ �+@~ �+魄@ �=--A�,9Dividends from each noncontrolled section 902 Corporation~ �+怴
A~ �+ 桜~ �+P(
A~ �+g錊 �=--A�,9Dividends from each noncontrolled section 902 Corporation� +*8,826~ �!+�酅�"+*2,500�#+*2,500 �$<�-- �%=--A�&,9Dividends from each noncontrolled section 902 Corporation �'<�-- �(<�-- �)<�-- �*<�--~ �+.€具@4�,,Dividends from an IC-DISC or former DISC [1] �
+** �+** �+** �+** �.**4�,,Dividends from an IC-DISC or former DISC [1] �+** �+** � +** � +** �.**4�,,Dividends from an IC-DISC or former DISC [1] � +** �+** �+** �+** �+** �.**4�,,Dividends from an IC-DISC or former DISC [1] �+** �+** �+** �+** �.**4�,,Dividends from an IC-DISC or former DISC [1] �+** �+** �+** �+** �.**4�,,Dividends from an IC-DISC or former DISC [1] � +** �!+** �"+** �#+** �$+** �%.**4�&,,Dividends from an IC-DISC or former DISC [1] �'+** �(+** �)+** �*+** �+.**6�,.Miscellaneous separately calculated limitation �
<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- � <�-- � <�-- �=--6�,.Miscellaneous separately calculated limitation � <�-- �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--6�&,.Miscellaneous separately calculated limitation �'<�-- �(<�-- �)<�-- �*<�-- �+=--2�,*Distributions from a FSC or former FSC [2] �
+** �+** �+** �+** �.**2�,*Distributions from a FSC or former FSC [2] �+** �+** � +** � +** �.**2�,*Distributions from a FSC or former FSC [2] � +** �+** �+** �+** �+** �.**2�,*Distributions from a FSC or former FSC [2] �+** �+** �+** �+** �.**2�,*Distributions from a FSC or former FSC [2] �+** �+** �+** �+** �.**2�,*Distributions from a FSC or former FSC [2] � +** �!+** �"+** �#+** �$+** �%.**2�&,*Distributions from a FSC or former FSC [2] �'+** �(+** �)+** �*+** �+.**!�,General limitation income~ �
+ u@~ �+r:�~ �+€�A~ �+⒂@~ �.�1A!�,General limitation income~ �+H;A~ �+姵P~ � +吏3A � <�--~ �.&5!�,General limitation income~ � +z蝭~ �+鑒0A~ �+€+袬~ �+魼~ �+萠#A~ �.\uA!�,General limitation income~ �+諦8�+*70,336~ �+`蒹@~ �+�&A �=--!�,General limitation income~ �+鷎D~ �+�3
A~ �+�-A~ �+€嗻@ �=--!�,General limitation income~ � +礍~ �!+@6鰼~ �"+繫駺~ �#+徚@~ �$+瓳~ �%.浘@!�&,General limitation income~ �'+€&罖 �(<�--~ �)+ 礍~ �*+`欍@~ �+.⒂@�,Section 901(j) income �
<�-- �<�-- �<�-- �<�-- �=--�,Section 901(j) income �<�-- �<�-- � <�-- � <�-- �=--�,Section 901(j) income � <�-- �<�-- �<�-- �<�-- �<�-- �=--�,Section 901(j) income �<�-- �<�-- �<�-- �<�-- �=--�,Section 901(j) income �<�-- �<�-- �<�-- �<�-- �=--�,Section 901(j) income � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--�&,Section 901(j) income �'<�-- �(<�-- �)<�-- �*<�-- �+=--#�,Income re-sourced by treaty �
<�-- �<�-- �<�-- �<�-- �=--#�,Income re-sourced by treaty �<�-- �<�-- � <�-- � <�-- �=--#�,Income re-sourced by treaty � <�-- �<�-- �<�-- �<�-- �<�-- �=--#�,Income re-sourced by treaty �<�-- �<�-- �<�-- �<�-- �=--#�,Income re-sourced by treaty �<�-- �<�-- �<�-- �<�-- �=--#�,Income re-sourced by treaty � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--#�&,Income re-sourced by treaty �'<�-- �(<�-- �)<�-- �*<�-- �+=--�/SERVICES�
3 �3 �3 �3 �4 �/SERVICES�3 �3 � 3 � 3 �4 �/SERVICES� 3 �3 �3 �3 �3 �4 �/SERVICES�3 �3 �3 �3 �4 �/SERVICES�3 �3 �3 �3 �4 �/SERVICES� 3 �!3 �"3 �#3 �$3 �%4 �&/SERVICES�'3 �(3 �)3 �*3 �+4 �,All income types~ �
+~ �+葍~ �+鳈
~ �+:=�~ �.&�,All income types~ �+VI[
~ �+迃'
~ � +r&�� +*616,016~ �. ?k �,All income types~ � +�<~ �+拕�~ �+0� A~ �+謢)~ �+牝�~ �.BD��,All income types~ �+龹�~ �+`(A~ �+俺~ �+岊[A �=--�,All income types~ �+娔G~ �+獃H~ �+釰�~ �+:寪
�.*92,878�,All income types~ � +▽%A~ �!+"k
~ �"+驵�~ �#+碽A~ �$+�A~ �%.阑 A�&,All income types~ �'+D�9A�(+*5,032~ �)+�麫~ �*+� A~ �+.:=��,Passive income~ �
+鑷@~ �+毋5~ �+@�A~ �+牆驚~ �. 荀@�,Passive income~ �+瘗魼 �<�--~ � +8A � <�--~ �.\�,Passive income~ � +汹鯜~ �+9鞞�+*9,358~ �+€"螥 �<�--~ �.犧郂�,Passive income~ �+爘郂�+*73~ �+鹕@~ �+胨@ �=--�,Passive income~ �+�(A~ �+` 餈~ �+~*,~ �+衚A �=--�,Passive income~ � +篅~ �!+鴼A~ �"+P橌@~ �#+@~ �$+L楡~ �%.籃�&,Passive income�'+*2,278 �(<�-- �)<�--~ �*+牄銨~ �+.牆驚%�,High withholding tax interest~ �
+C@~ �+F塊�+*2,232�+*1,522~ �.濶K%�,High withholding tax interest �<�-- �<�-- � <�-- � <�--�.*85,746%�,High withholding tax interest~ � +鋤A~ �+€蠤 �<�--�+*32 �<�--~ �.@%�,High withholding tax interest~ �+渮A �<�--~ �+@IA~ �+�餈 �=--%�,High withholding tax interest~ �+0&A~ �+x聾~ �+瀝+~ �+(�A �=--%�,High withholding tax interest~ � +€褸~ �!+皽A~ �"+ mA �#+*7~ �$+鑜A �%=--%�&,High withholding tax interest �'<�-- �(<�-- �)<�-- �*<�--�+.*1,522!�,Financial services income~ �
+_@~ �+ 蝝~ �+暯~ �+�R~ �.^&w!�,Financial services income~ �+D�>A�+*73,783~ � +.'h � <�--~ �.�<�!�,Financial services income~ � +柍; ~ �+j苸�+*195,730�+*80,251�+*4,021~ �.b痬!�,Financial services income~ �+.砑 �<�--~ �+>ER~ �+F~j
 �=--!�,Financial services income~ �+v2~ �+M A~ �+F€~ �+喒� �=--!�,Financial services income� +*116,294~ �!+n犌~ �"+陫u~ �#+歌 A~ �$+郚駺�%.*5,592!�&,Financial services income~ �'+苡5A �(<�-- �)+*1~ �*+�A~ �+.�R�,Shipping income �
+** �+** �+** �+** �.**�,Shipping income �+** �+** � +** � +** �.**�,Shipping income � +** �+** �+** �+** �+** �.**�,Shipping income �+** �+** �+** �+** �.**�,Shipping income �+** �+** �+** �+** �.**�,Shipping income � +** �!+** �"+** �#+** �$+** �%.**�&,Shipping income �'+** �(+** �)+** �*+** �+.**A�,9Dividends from each noncontrolled section 902 Corporation~ �
+繻@~ �+�+~ �+(xA~ �+堼A�.*18,180A�,9Dividends from each noncontrolled section 902 Corporation �<�-- �<�--� +*-6,651 � <�-- �=--A�,9Dividends from each noncontrolled section 902 Corporation~ � +咡@�+*484 �<�-- �<�-- �<�--�.*484A�,9Dividends from each noncontrolled section 902 Corporation~ �+衒兀 �<�--~ �+犜鸃~ �+毣@ �=--A�,9Dividends from each noncontrolled section 902 Corporation~ �+� $~ �+爅崂~ �+�#A~ �+�A �=--A�,9Dividends from each noncontrolled section 902 Corporation~ � +€培@~ �!+爛A~ �"+�訞~ �#+訞 �$+*3 �%=--A�&,9Dividends from each noncontrolled section 902 Corporation �'<�-- �(<�-- �)<�--�*+[4]~ �+.堼A4�,,Dividends from an IC-DISC or former DISC [1] �
<�-- �<�-- �<�-- �<�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] �<�-- �<�-- � <�-- � <�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] � <�-- �<�-- �<�-- �<�-- �<�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] �<�-- �<�-- �<�-- �<�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] �<�-- �<�-- �<�-- �<�-- �=--4�,,Dividends from an IC-DISC or former DISC [1] � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--4�&,,Dividends from an IC-DISC or former DISC [1] �'<�-- �(<�-- �)<�-- �*<�-- �+=--6�,.Miscellaneous separately calculated limitation �
<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- � <�-- � <�-- �=--6�,.Miscellaneous separately calculated limitation � <�-- �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation �<�-- �<�-- �<�-- �<�-- �=--6�,.Miscellaneous separately calculated limitation � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--6�&,.Miscellaneous separately calculated limitation �'<�-- �(<�-- �)<�-- �*<�-- �+=--2�,*Distributions from a FSC or former FSC [2]~ �
+ @�+*111,803�+*111,803 �<�-- �=--2�,*Distributions from a FSC or former FSC [2] �<�-- �<�-- � <�-- � <�-- �=--2�,*Distributions from a FSC or former FSC [2]� +*42,211�+*41,844 �<�-- �<�-- �<�--�.*41,8442�,*Distributions from a FSC or former FSC [2]�+*367 �<�-- �<�--�+*367 �=--2�,*Distributions from a FSC or former FSC [2]�+*69,592�+*722�+*68,870 �<�-- �=--2�,*Distributions from a FSC or former FSC [2] � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--2�&,*Distributions from a FSC or former FSC [2] �'<�-- �(<�-- �)<�-- �*<�-- �+=--!�,General limitation income~ �
+€朄~ �+賌~ �+蕄�~ �+p*4A~ �.*A!�,General limitation income~ �+蕌�~ �+�/RA~ � +�-?
� +*616,016~ �.茞w
!�,General limitation income~ � +VN�~ �+ z-~ �+撇@~ �+V�#~ �+凑~ �.庈3
!�,General limitation income~ �+N詿~ �+&A~ �+NN?~ �+簤N �=--!�,General limitation income~ �+矈�
~ �+.�%~ �+喎k
~ �+.S��.*92,878!�,General limitation income~ � +F^ ~ �!+h?A~ �"+0{&A~ �#+`鶣~ �$+€盅@~ �%.�4A!�&,General limitation income~ �'+�A�(+*5,032~ �)+�麫~ �*+€相@~ �+.p*4A�,Section 901(j) income �
+** �+** �+** �+** �.**�,Section 901(j) income �+** �+** � +** � +** �.**�,Section 901(j) income � +** �+** �+** �+** �+** �.**�,Section 901(j) income �+** �+** �+** �+** �.**�,Section 901(j) income �+** �+** �+** �+** �.**�,Section 901(j) income � +** �!+** �"+** �#+** �$+** �%.**�&,Section 901(j) income �'+** �(+** �)+** �*+** �+.**#�,Income re-sourced by treaty �
<�-- �<�-- �<�-- �<�-- �=--#�,Income re-sourced by treaty �<�-- �<�-- � <�-- � <�-- �=--#�,Income re-sourced by treaty � <�-- �<�-- �<�-- �<�-- �<�-- �=--#�,Income re-sourced by treaty �<�-- �<�-- �<�-- �<�-- �=--#�,Income re-sourced by treaty �<�-- �<�-- �<�-- �<�-- �=--#�,Income re-sourced by treaty � <�-- �!<�-- �"<�-- �#<�-- �$<�-- �%=--#�&7Income re-sourced by treaty �'@-- �(@-- �)@-- �*@-- �+A--"�9Footnotes at end of table.
�
;
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�;
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�%;r�&Dj* Data should be used with caution because of the small number of sample returns on which they were based.
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�$%��&E�** Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.
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�$%F�&D>[3] Included in gross income (less loss) shown in columns 2-8.
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�$%@�&F8NOTE: Detail may not add to totals because of rounding.
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�$%^�&_VSOURCE: IRS, Statistics of Income Bulletin, Fall 2004, Publication 1136. (Rev. 12-04.)
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