�\pjnwill00 $?�W�Iу~�b�x4B�  dMbP?_"*+�%,����?z 1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�Arial1j�� Helveticaelvetica񲝮�0�(�l�l�� 0(1jL�F�0�,@�1 � Arial1 �Arial1 xArial1 ��Arial��&�?'�?(�?)�?M dXX�"dXX�?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \(General\)�@"............................................................................................................................"�\ \ \ \ @"...................................................................................................................."�\ \ \ \ \ \ \ \ @".............................................................................................................."-*#,##0" ";\-#,##0" ";"-- ";@" " \ \ \ \ @ " "@/,#,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) -�C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C )� ��C '� ��C (� ��C &� ��C ���C ���C  � ��C !�!�C !�C #�C #8�C !8�C !�C !8�C !8��C !8��C 8�C #�C !8�C 8C <�C <�C !<�C !<�C !<�C #�C #<��C  #<C %!<�C #<��C !<�C  !<�C #<C !<�C  #<C !<C  �C !<�C !8�C #<��C #<��C  #<��C  #<��C  #<��C  #<��C  #<�C  #<�C   <�C " #<��C "#<��C "#<��C % �C "8�C #8�C #8�C  #<�C  #<�C "8�C "8�C "8�C "8�C "8��C "8C "8��C "8�C "8��C !8�C "8�C "8�C !8�C "8�C "8�C !8�C !8C "8C !8�C !8��C %q �������������� Followed Hyperlink�  Hyperlink������� style_footnotesU} �#oo} �oo} �oo} �#oo}  �oo} �oo} �#oo} �oo} �oo} �#oo} oo} �oo} �oo} �oo �,l�,��,��6,�� ,�I,��I,��I,��I,F�I ,��I ,W�  ,j�E ,��E ,��E,��F,��!,��!,��!,��!,��!,��!,��!,��!,��!, �!,��!,��!,��!,��!,��!,��!,��!meTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Foreign Income, Deductions, and meTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Foreign Income, Deductions, and  m eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Foreign Income, Deductions, and meTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Foreign Income, Deductions, and Y"QTaxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paidd"\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd "\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continuedd"\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued`6X[All figures are estimates based on a sample--money amounts are in thousands of dollars]`6X[All figures are estimates based on a sample--money amounts are in thousands of dollars]` 6X[All figures are estimates based on a sample--money amounts are in thousands of dollars]`6X[All figures are estimates based on a sample--money amounts are in thousands of dollars]     LMUV6O.Foreign income and taxes reported on Form 1118VOLU XA V9Foreign income and taxes reported on Form 1118--Continued O V LUVAO9Foreign income and taxes reported on Form 1118--ContinuedVVOLUVA\9Foreign income and taxes reported on Form 1118--ContinuedVVOLMKW OGross income (less loss)WOLY2 [* Gross income (less loss)--Continued W Z Q LT Deductions TTaxable income Y8[0 Foreign taxes paid, accrued, and deemed paidWWLYWB[: Foreign taxes paid, accrued, and deemed paid--ContinuedWWWLSelected countryMNumber TTTForeign dividend TSRents, LSelected countryT T T T LSelected countryMfrom oil and gas M (less loss) TN%WForeign taxes paid or accruedWLSelected countryYW0W(Foreign taxes paid or accrued--ContinuedWZSTaxes LM of returns MTotalM DividendsMincome from foreign MInterestQroyalties, and LMService   MOther M Oil and gas  MForeign branch  QTotal  LMextraction income [4]Mbefore adjustment MTotalT7R/ Taxes withheld at source on--KLTTaxes withheld at U8[0 Other taxes paid or accrued on--WPQdeemed LMMMMtaxes deemed paid MQ license feesLMincome Mincome Mextraction income [3] M income [3] Q deductions LMMM MTotalT DividendsSInterestLKsource on--continedT Branch incomeTSpecifically allocable TService incomeT Other income Qpaid P J J J J (gross-up) J K P J J J J K P J J J J J K P* R"Rents, royalties, and license fees J Jincome [section 863(b)] J J K #~ $�?~ $@~ $@~ $@~ $@~ %@ #~ $@~ $ @~ $"@~ $$@~ %&@ #~ $(@~ $*@~ $,@~ $.@~ $0@~ %1@ #~ $2@~ $3@~ $4@~ $5@~ $6@~ %7@ (All geographic areas~ 7@~ 7�h~ 7Z�~ 7�~ 7BF�~ 8�4  (All geographic areas~ 7 ~ 7�'~ 7u ~ 7�~ 8f9 (All geographic areas~ 7~ݪ~ 7f�.~ 7C� ~ 7r�~ 7|�~ 8F. (All geographic areas~ 7&}�~ 7~ 7@~ 7hA~ 7{~ 8� (Canada~ 7@~ 72~ 7f}h~ 7 U�~ 7F� ~ 8Z (Canada~ 7<�/A~ 7Z 7*924,858~ 7�OA~ 8� (Canada 7*124,394~ 72�~ 7r� ~ 74�*A~ 7j A~ 8@ (Canada~ 7h�A~ 7V A 7*1,728~ 7 @~ 7�6A~ 8 U� (Latin America, total~ 7@~ 7�9O ~ 7C#~ 7�#�~ 7:2~ 8HSA (Latin America, total~ 7�7A~ 7b�~ 7B$A~ 7~ 8p (Latin America, total~ 7A~ 7~ 7~ 7~ 7sA~ 8P� A (Latin America, total~ 7A~ 7$A 7*1,112~ 7`@~ 76_1~ 8r"�&Mexico~ *@~ *~x�~ *f~ *0~ */�~ -�z&Mexico~ *tA~  *C   **12~  *�~  -z=� &Mexico **16~ *;Q~ *�2`~ *vr/~ *�>@~ -@&Mexico~ * �A~ *t�A**1,112~ *޽@~ *G A~ -8`(A&Central America, total~ *o@~ *e~ *A~ *@~ *A~ -� A&Central America, total~ *@4@~  *(  **99~  *A~  -fU2 &Central America, total **28~ *�;3~ *@~ *q@~ *ʵ@~ - @&Central America, total~ *@@~ *@~ @~ *v@~ *A@~ -@'Belize~ *<@~ *P@ **354 **50 **891 -*77'Belize **59~  *@  9--  **147~  -r@ 'Belize 9--~ *@ **224 **174 9-- -*20'Belize **2 **136~ @~ 9 **16 -*50' Costa Rica~ *a@~ * A~ *@~ *>@~ *@~ -A@' Costa Rica~ *z@~  *@  9--~  *e@~  -`@ ' Costa Rica 9--~ *@~ *@@~ *@@~ * @ -*303' Costa Rica~ *@**5,145~ @ **846**3,442~ ->@' El Salvador~ *V@~ *�+A~ *{@~ *@~ *@~ -@' El Salvador~ *@~  *@@  **99~  *@~  -@ ' El Salvador 9--~ * v@~ *@~ *@ **108 -*203' El Salvador~ *@**2,097~ @ **86 **123~ -@' Guatemala~ *`@~ *A~ *@~ *@~ *@~ -@' Guatemala~ *q@~  *`�A  9--~  *0P@~  -bA ' Guatemala **28~ *�A~ *+@~ *@ **302 -*317' Guatemala~ *@**5,138~ @ **168 **994~ -@'Honduras~ *S@~ *@~ *@@**5,870~ *@~ -K@'Honduras~ *ڽ@~  *`@  9--~  *`@~  -`l@ 'Honduras 9--~ *@~ *@~ *a@**2,437 -*200'Honduras~ *@ **299~ @ **648**2,108-*5,870' Nicaragua~ *L@~ *@@**6,570**1,050**2,783~ -@' Nicaragua **924~  *P@  9-- **2,049~  -@ ' Nicaragua 9--~ *@4@~ *P@~ *Ћ@ 9-- -*146' Nicaragua **253 **185~ @ **14 **292-*1,050%'Panama (including Canal Zone)~ *`c@~ *&�1~ *A~ *@2@~ * A~ -@%'Panama (including canal zone)~ *e@~  *W A  *[2]~  *p�A~  -CA% 'Panama (including canal zone) 9--~ *h�A~ *� @~ *@**1,128 -*35%'Panama (including canal zone)~ *Ү@**2,806~ @ **345**1,860~ -@2@%'Central America not allocable~ *@**4,611 9-- 9-- 9-- -*123%'Central America not allocable**1,123 **3,365  9-- **1,123 -*5,353% 'Central America not allocable 9-- **-743**1,232**1,232 9-- ;--%'Central America not allocable~ @**1,232~ @~ 9~ 9~ ;"&Caribbean countries, total~ * s@~ *&�+~ * aMA~ *0eA~ *ʢ}~ -[ "&Caribbean countries, total~ * @~  *H(AA **100,210~  *NK~  -C�" &Caribbean countries, total**102,261~ *Y~ *&�$~ *MA~ *@~ -@"&Caribbean countries, total~ *@~ *@~ @~ *h@~ * A~ -0eA 'Cayman Islands (British)~ *d@~ *ڲ�~ *�9�~ *�= A~ * �R~  *83!A~  *�=1~  -Ҟ� &South America, total~ *�A~ *.�~ *~ *f5A~ *8�A~ -P�A&South America, total~ *�6A~ *lA~ @~ *@@~ *A~ -� 9 ,l�!!,��!",��!#,��!$,��!%,��!&,��!',��!(,��!),��!*,��!+,�!,,�)-,�!.,��!/,��!0,��!1,��!2,�)3,��!4,��!5,��!6,��!7,��!8,��!9,��!:,��!;,��!<,��!=,��>,��?,~� ' Argentina~ *`w@~ *by~ *.�$~ *03A~ *z~ -L�A ' Argentina~ *�A~ *f **32,836~ *Y~ -2G� ' Argentina **13,923~ *2~ *<�#A~ *H A **4,860~ - y@ ' Argentina~ * @~ *0A~ @~ *R@~ *@@~ -03A!'Bolivia~ !*N@~ !*�@!**16,871!**7,379~ !*@~ !-x@!'Bolivia~ !*@~ ! *H@ ! 9--! **34,004~ ! -@! 'Bolivia!**5,991~ !*@~ !*@@~ !*@ !**103 !-*444!'Bolivia~ !*Pu@ !**112~ !@ !**355!**9,798!-*7,379"'Brazil~ "*|@~ "*��~ "*TJ~ "*TyA~ "*j¨~ "-.C"'Brazil~ "*aA~ " *e]" **35,235~ " *h~ " -" 'Brazil"**18,526~ "*v~ "**A~ "*A~ "*p.@~ "-@"'Brazil~ "*0@~ "*` @~ "@~ "*V@~ "*08@~ "-TyA #'Chile~ #*n@~ #*p�;A~ #*PlA~ #*3@~ #*&A~ #-:�@ #'Chili~ #*M@~ # *0sA # **679~ # *')~ # -�5 # 'Chili~ #*~ #*8~ #*�%A~ #*� A~ #*@~ #-ؽ@ #'Chili~ #*@@~ #*@@~ #@~ #*$@~ #*�7@~ #-,@$'Colombia~ $*p@~ $*`�3A~ $* '�@~ $*x@~ $*}A~ $-s@$'Columbia~ $*p%@~ $ *�7'A$ **284,877~ $ *A~ $ -�+$ 'Columbia$**56,458~ $*f�#~ $*h� A~ $*h�A~ $*@ $-*211$'Columbia~ $*�;@~ $*�@~ $@~ $*@~ $*@~ $-x@%'Ecuador~ %*a@~ %*x� A~ %*8@~ %*@~ %*@@~ %-@%'Ecuador~ %*@~ % *BA% **51,758~ % *@~ % -t@% 'Ecuador%**4,603~ %*�A~ %*@~ %*@ %9-- %-*923%'Ecuador~ %*ͳ@%**1,012~ %@ %**132%**2,014~ %-@&'Paraguay~ &*K@~ &* @&**1,328&**2,610~ &*@~ &-@&'Paraguay&**1,296~ & * @ & 9--~ & *C@~ & -p@& 'Paraguay&**2,751~ &*k@~ &*@~ &*@ &**34 &-*466&'Paraguay~ &*@&**3,355~ &@~ &9 &**769&-*2,610 ''Peru~ '*g@~ '*�%5~ '*8@~ '*@~ '*(:A~ '-A ''Peru~ '*n@~ ' *4�A ' **636~ ' *x�A~ ' -}$A ' 'Peru'**13,052~ '*@UA~ '*@@~ '*@P@ '**172~ '-4@ ''Peru~ '*@'**5,513~ '@~ '*8@'**4,997~ '-@('Uruguay~ (*Z@~ (*$�A~ (*@@~ (* @~ (*�@~ (-)@('Uraguay(**21,603~ ( *@ ( **-48~ ( *P A~ ( -A( 'Uraguay(**1,637~ (*PC@~ (*@-@~ (*U@ (9-- (-*34('Uraguay~ (*N@(**5,628~ (@ (**168 (**445~ (- @)' Venezuela~ )*@q@~ )*�j~ )*(~ )*� @~ )*� A~ )-XA)' Venezuela~ )*`@~ ) *dGA) **157,638~ ) * ~ 3 *r"�~ 3 *+~ 3 -JP3 &European Union, total~ 3**Id~ 3*&,$~ 3*2؞~ 3*~ 3*N(~ 3-@3&European Union, total~ 3*A~ 3* �o~ ;*vm~ ;*h(A~ ;*x�A~ ;-�;'Ireland~ ;*@~ ; *�A ; 9--~ ; *h�A~ ; -Z4; 'Ireland ;9--~ ;*�~ ;*bA~ ;*@~ ;*@ ;;--;'Ireland;**2,484;**5,360~ ;@;**1,077;**4,850~ ;-h(A$<'Italy (including San Marino)~ <*z@~ <*�5~ <*)A~ <*&~ <*Ԫ A~ <-6R$<'Italy (including San Marino)~ <*nA~ < *jW < *[2]~ < *-A~ < -6Ӳ$< 'Italy (including San Marino) <**807~ <*λ�~ <*�5(A~ <*A~ <*>@~ <-@$<'Italy (including San Marino)~ <*�'@~ <*�1@~ <@~ <*X@~ <*@~ <-&=1 Luxembourg~ =*@Z@~ =*f~ =*n� ~ =*~%A~ =*�5 A~ =-�+@=' Luxembourg=**5,128~ = *0>�@ = 9--= **84,747~ = -�#A= ' Luxembourg =**97~ =*ޠR~ =*%A~ =*�@~ =*S@ =;--=' Luxembourg =**8 =**327~ =@~ =9=**1,543~ =-~%A">3Footnotes at end of table.>0>0>0>0>0>0">3Footnotes at end of table.>0> 0> 0> 0> 0"> 3Footnotes at end of table.>0>0>0>0>0>0">3Footnotes at end of table.>0>0>0>0>0>0m?eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Foreign Income, Deductions, and ??????m?eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Foreign Income, Deductions, and ?? ? ? ? m? eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Foreign Income, Deductions, and ??????m?eTable 3.--U.S. Corporation Returns with a Foreign Tax Credit, 2000: Foreign Income, Deductions, and ??????@,l�A,��B,v� C,�D,��E,��F,��G,F�H,��I,W�J,j�K,Z�L,z�M,��N,��!O,��!P,��!Q,��!R,�!S,�!T,��!U,��!V,��!W,��!X,��!Y,@�!Z,��![,��!\,��!],��!^,��)_,��!d@"\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued@@@@@@d@"\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued@@ @ @ @ d@ "\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued@@@@@@d@"\Taxes Reported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued@@@@@@`A6X[All figures are estimates based on a sample--money amounts are in thousands of dollars]A6A6A6A6A6A6`A6X[All figures are estimates based on a sample--money amounts are in thousands of dollars]A6A 6A 6A 6A 6`A 6X[All figures are estimates based on a sample--money amounts are in thousands of dollars]A6A6A6A6A6A6`A6X[All figures are estimates based on a sample--money amounts are in thousands of dollars]A6A6A6A6A6A6BBBBBBBBBB B B B B BBBBBBBBBBBBBCLCMCUCV6CO.Foreign income and taxes reported on Form 1118CVCOCLCUC XAC V9Foreign income and taxes reported on Form 1118--ContinuedC OC VC LCUCVACO9Foreign income and taxes reported on Form 1118--ContinuedCVCVCOCLCUCVAC\9Foreign income and taxes reported on Form 1118--ContinuedCVCVCODLDMDKDW DOGross income (less loss)DWDODLDY2D [* Gross income (less loss)--ContinuedD WD ZD QD LDT Deductions DTTaxable income DY8D[0 Foreign taxes paid, accrued, and deemed paidDWDWDLDYDWBD[: Foreign taxes paid, accrued, and deemed paid--ContinuedDWDWDWELSelected countryEMNumber ETETETForeign dividend ETESRents, ELSelected countryETE TE TE TE IE LSelected countryEMfrom oil and gas EM (less loss) ETEN%EWForeign taxes paid or accruedEWELSelected countryEYEW0EW(Foreign taxes paid or accrued--ContinuedEWEZESTaxes FLFM of returns FMTotalFM DividendsFMincome from foreign FMInterestFQroyalties, and FLFMService  F MOtherF M Oil and gas F MForeign branch F QTotal F LFMextraction income [4]FMbefore adjustment FMTotalFT7FR/ Taxes withheld at source on--FKFLFTTaxes withheld at FU8F[0 Other taxes paid or accrued on--FWFPFQdeemed GLGMGMGMGMtaxes deemed paid GMGQ license feesGLGMincomeG MincomeG Mextraction income [3]G M income [3]G Q deductionsG LGMGMGM GMTotalGT DividendsGSInterestGLGKsource on--continedGT Branch incomeGTSpecifically allocable GTService incomeGT Other income GQpaidHPHJHJHJHJ (gross-up)HJHKHPHJH JH JH JH KH PHJHJHJHJHJHKHP*HR"Rents, royalties, and license feesHJHJincome [section 863(b)]HJHJHKI#~ I$�?~ I$@~ I$@~ I$@~ I$@~ I%@I#~ I$@~ I $ @~ I $"@~ I $$@~ I %&@I #~ I$(@~ I$*@~ I$,@~ I$.@~ I$0@~ I%1@I#~ I$2@~ I$3@~ I$4@~ I$5@~ I$6@~ I%7@J,Europe--continuedJ(J(J(J(J(J.J,Europe--continuedJ(J (J (J (J .J ,Europe--continuedJ(J(J(J(J(J.J,Europe--continuedJ(J(J(J(J(J.!K/European Union--continuedK(K(K(K(K(K.!K/European Union--continuedK(K (K (K (K .!K /European Union--continuedK(K(K(K(K(K.!K/European Union--continuedK(K(K(K(K(K.L' Netherlands~ L*@~ L*^�~ L*z~ L*�~ L*~hA~ L-�sL' Netherlands~ L*A~ L *m�L **353,890~ L *H $A~ L -�VL ' NetherlandsL**47,144~ L*�,~ L*��~ L*S A~ L*@L-*1,745L' Netherlands~ L*L@~ L*N@~ L9 L**835~ L*P@~ L-�M'Portugal~ M*e@~ M*�C~ M*|sA~ M*�A~ M*@~ M-@%AM'Portugal~ M*@~ M *h�A M 9--~ M *И@~ M - yAM 'Portugal M9--~ M**~ M*�-A~ M*`q@~ M*r@~ M-H@M'Portugal~ M* @M**14,257~ M9 M**267M**2,738~ M-�A N'Spain~ N*py@~ N*rNA~ N*)A~ N*,�#A~ N*d;A~ N-: N'Spain~ N*0@~ N *EN **177,396~ N *42A~ N -4@A N 'Spain N**9~ N*`��~ P*xYA~ P-`@P'United Kingdom~ P*q@~ P*�9-A P**96~ P*p@~ P*0A~ P-~$Q'European Union not allocable~ Q*@Q**6,675 Q**266 Q**382 Q9-- Q;--$Q'European Union not allocable Q9--Q **6,027 Q 9--Q **1,603Q -*1,130$Q 'European Union not allocable Q9--Q**5,545 Q**481 Q**99 Q9-- Q;--$Q'European Union not allocable~ Q9 Q**99~ Q9~ Q9 Q*[2] Q-*382,R&$Other West European countries, total~ R*x@~ R*�~ R*~ R*B3A~ R*G�~ R-EA,R&$Other West European countries, total~ R*bA~ R *J�R * *1,880,826~ R *��~ R -�a,R &$Other West European countries, totalR**570,047~ R*5~ R*rt�~ R*�;A~ R*@@~ R-8�A,R&$Other West European countries, total~ R*@~ R*oH~ R9R**2,261~ R*�-A~ R-B3AS' Liechtenstein~ S*&@~ S*2@S**10,311 S**121 S**180S-*1,843S' Liechtenstein S**23 S **423 S 9--S **10,355~ S -(@S ' Liechtenstein S9--~ S*@ S**121 S9-- S9-- S;--S' Liechtenstein~ S9~ S9~ S9~ S9~ S9 S-*121T'Monaco~ T*.@~ T*G@T**2,998T**1,446T**1,869T-*1,009T'Monaco T**469T **3,104 T 9--T **2,806~ T -@T 'Monaco T9--~ T*@T**1,495 T**49 T9-- T;--T'Monaco T**49~ T9~ T9~ T9~ T9T-*1,446U'Norway~ U*g@~ U*^�~ U*A~ U*@Y@~ U*�A~ U-AU'Norway~ U*p@~ U *:8�U * *1,880,598~ U *|�5A~ U -2AU 'NorwayU**569,214~ U*��~ U*v `~ U*&5Y~ U*ݶ@ U-*1U'Norway U**-18U* *1,102,187~ U9 U**990U**352,564~ U-@Y@V' Switzerland~ V*ps@~ V*~ V*�?KA~ V*D~ V*%A~ V-|9AV' Switzerland~ V*p@~ V *UI V 9--~ V *\)A~ V -�V ' Switzerland V9--~ V*FT~ V*6/M~ V*@�A~ V* @ V-*162V' SwitzerlandV**4,319~ V*u@~ V9V**1,084~ V*@%@~ V-DW'Turkey~ W*e@~ W*Z~ W*@~ W*@~ W*_5A~ W-AW'Turkey~ W*@~ W *L�A W **228~ W *-~ W -&ZHW 'Turkey W**834~ W*6�6~ W*� A~ W*p| A~ W*@W-*138,628W'Turkey~ W*@@~ W*`@~ W9 W**187W**10,658~ W-@3X'+Other West European countries not allocable~ X*N@~ X*F&9X**6,371X**1,041X**10,531~ X-Ha*A3X'+Other West European countries not allocable X**973~ X * @ X 9-- X **658~ X -Vq!3X '+Other West European countries not allocable X9--~ X*AX**2,306X**1,265X**1,244 X;--3X'+Other West European countries not allocable X**21~ X9~ X9~ X9~ X9X-*1,041&Y&East European countries, total~ Y*`v@~ Y*k~ Y*8A~ Y*C@~ Y*!~ Y-�;&Y&East European countries, total~ Y*$A~ Y *�+�Y * *1,124,552~ Y *A~ Y -Z&Y &East European countries, totalY**374,616~ Y*R�~ Y*<0A~ Y*HA~ Y*@~ Y-@+@&Y&East European countries, total~ Y*@~ Y*p�A Y**3~ Y*@~ Y*��@~ Y-C@Z'Romania~ Z*Q@~ Z*Z@~ Z*L@Z**6,906~ Z*@~ Z-@Z'RomaniaZ**4,509~ Z *@ Z 9--Z **36,346~ Z - @Z 'Romania Z**4~ Z*@~ Z*0@~ Z*@Z**1,152 Z-*223Z'Romania~ Z* @Z**5,612~ Z9 Z**280~ Z9Z-*6,906['Former Soviet Union~ [*j@~ [*l�~ [* A~ [*ʹ@~ [*fA~ [-n A['Former Soviet Union~ [*@~ [ *N[[ * *1,124,552~ [ *�"A~ [ -P�3A[ 'Former Soviet Union[**328,816~ [*�2A~ [*�A~ [*�A~ [*Ԛ@[-*19,290['Former Soviet Union~ [*V@~ [*�A [**3[**1,395~ [*p@~ [-ʹ@%\'Other East European countries~ \*Pq@~ \*v~ \*�A~ \*@~ \*OA~ \-L�%A%\'Other East European countries~ \*A~ \ *Bu \ 9--~ \ * ,A~ \ -1A%\ 'Other East European countries\**45,796~ \*�~ \*p@~ \*@~ \*@ \-*117%\'Other East European countries~ \*@@~ \*@~ \9\**6,530~ \*@~ \-@]&Europe not allocable~ ]*(@]**177,041 ]**3 ]9--]**37,798 ]-*826]&Europe not allocable]**87,139] **51,275 ] 9-- ] **-125~ ] -P! A] &Europe not allocable ]9--~ ]*  ]**435 ]**435 ]**1 ];--]&Europe not allocable~ ]9~ ]9~ ]9 ]**435~ ]9~ ];^( Africa, total~ ^7x@~ ^7R~ ^7p�,A~ ^7tA~ ^7A~ ^8�A^( Africa, total~ ^7d!~ ^ 7҂A~ ^ 7x�~ ^ 7n?}~ ^ 8�^ ( Africa, total~ ^7L+A~ ^7j�#~ ^7&3}~ ^78A~ ^7@~ ^8Z@^( Africa, total~ ^7)@~ ^7^P~ ^:~ ^7@~ ^7A~ ^8tA_&North Africa, total~ _*@b@~ _*֞�~ _*0@~ _*@]@~ _*A~ _-`@_&North Africa, total~ _*c@~ _ *j{_ **859,718~ _ *kE~ _ -v0U_ &North Africa, total_**395,184~ _*0A~ _*LvA~ _*�A _**525 _-*61_&North Africa, total~ _*@_**31,714~ _9~ _*X@_**212,782~ _-@]@`,l�!a,��!b,��!c,��!d,��!e,�!f,��!g,��!h,��!i,��!j,��!k,��!l, �!m,��!n,��!o,��!p,��!q,��!r,G�!s,��!t,��!u,��!v,��!w,��Fx,�Fy,��Gz,~�{,��|,��6},�� ~,�,��`'Algeria~ `*A@~ `**A `9-- `9--`**19,380 `-*313`'Algeria`**3,918~ ` *4<*A` **846,758` **870,786~ ` -�+A` 'Algeria`**391,053~ `*\�A`**19,181`**19,181 `9-- `;--`'Algeria~ `9`**19,181~ `9~ `9~ `9~ `; a'Egypt~ a*\@~ a*hr6A~ a*@~ a*+@~ a*@~ a-@ a'Egypt~ a*`_@~ a *Z Da **12,960~ a *�5A~ a -�6 a 'Egypta**3,175~ a*#~ a*x7A~ a*� A a**47 a-*61 a'Egypt~ a*&@a**6,869~ a9 a**833a**211,609~ a-+@ b'Libya~ b*"@b**10,218b**9,845 b9-- b**482 b-*30 b'Libya b9-- b **-140 b 9-- b 9--b -*6,036 b 'Libya b**924b**4,182 b9-- b9-- b9-- b;-- b'Libya~ b9~ b9~ b9~ b9~ b9~ b;c'Morocco~ c*N@~ c*�@c**2,565c**2,247~ c*Ļ@~ c-@c'Moroccoc**3,308~ c *`Q@ c 9--c **36,804~ c -|@c 'Morocco c*[2]~ c*q@~ c*s@~ c*@ c**478 c;--c'Morocco~ c*\@c**4,555~ c9 c**138c**1,173c-*2,247%d'Other North African countries~ d*D@~ d*,@ d**136 d9--~ d*]@d-*3,471%d'Other North African countriesd**1,000~ d *@ d *[2]d **31,491~ d -�$@%d 'Other North African countries d**31~ d*�d**1,233d**1,233 d9-- d-[2]%d'Other North African countries d**123d**1,110~ d9~ d9 d**1~ d;e&East Africa, total~ e*Y@~ e*H�A~ e*@w@~ e*$@~ e*@@~ e-@@e&East Africa, total~ e*Ҭ@~ e *Ae **24,822~ e *�@~ e -H�Ae &East Africa, totale**61,072~ e*PFA~ e*@~ e*@e**1,120 e-[2]e&East Africa, total~ e*4@e**5,645~ e9 e**300 e**6~ e-$@f'Ethiopia~ f*3@~ f*@e@ f9-- f9--f**1,355f-*3,191f'Ethiopia f**171~ f *@@ f 9--f **7,865~ f -@@f 'Ethiopia f9--~ f*T@f**1,912f**1,912 f9-- f;--f'Ethiopia f**134f**1,778~ f9~ f9~ f9~ f; g'Kenya~ g*J@~ g*@g**5,454g**2,088g**22,684~ g-R@ g'Kenya~ g*@~ g *@w@ g 9--~ g *r@~ g -`@ g 'Kenya g9--~ g*@~ g*@~ g*۱@ g**166 g;-- g'Kenya~ g*x@g**3,715~ g9 g**300 g**5g-*2,088h'Tanzania~ h*0@~ h*Q@ h**307 h**133 h**8 h-*824h'Tanzania h**68h **3,861 h 9-- h **57~ h -0@h 'Tanzania h9--~ h**@ h**194 h**62 h**25 h;--h'Tanzania h**37~ h9~ h9~ h9~ h9 h-*133i'Uganda~ i*.@~ i*˳@i**1,899i**1,054 i9-- i-*987i'Uganda i**130 i **997 i 9-- i **119~ i -؞@i 'Uganda i9--~ i*(@i**1,477 i**423 i**423 i;--i'Uganda~ i9~ i9~ i9~ i9~ i9i-*1,054$j'Other East African countries~ j*R@~ j*T A~ j*@~ j*@~ j*Ē@~ j-@$j'Other East African countriesj**1,076~ j *Aj **24,822j **1,447~ j -@$j 'Other East African countriesj**61,072~ j*�@~ j*8@~ j*Г@ j**506 j-[2]$j'Other East African countries j**610 j**152~ j9~ j9 j*[2]~ j-@&k&West and Central Africa, total~ k*\@~ k*~ k*%A~ k*$�A~ k*@r@~ k-C@&k&West and Central Africa, total~ k*LXA~ k *R�k * *3,104,011~ k *$�A~ k -Fz@&k &West and Central Africa, totalk**438,291~ k*B�~ k*d~ k*zQ~ k*@ k-*46&k&West and Central Africa, totalk**4,106k* *1,273,880~ k9k**1,997~ k* @~ k-$�A l'Gabon~ l*4@~ l*@l**2,930l**1,799l**2,214 l-*64 l'Gabon l**530~ l *@l **22,258l **7,449~ l -@ l 'Gabonl**5,193~ l* @l**17,929l**16,130 l**612 l;-- l'Gabon~ l9l**1,519~ l9~ l9l**13,999l-*1,799 m'Ghana~ m*5@~ m*0~@ m**921 m**281 m*[2] m-*377 m'Ghana m**205~ m *T m 9-- m **204~ m -@ m 'Ghana m9--~ m*4 m**450 m**168 m**167 m;-- m'Ghana m**1~ m9~ m9~ m9~ m9 m-*281n'Liberia~ n*:@~ n*@~ n*@@n**1,142n**21,951 n-*48n'Liberia n**769n **5,477 n 9-- n 9--~ n -@n 'Liberia n9--~ n*@o@n**1,160 n**18 n**18 n;--n'Liberia~ n9~ n9~ n9~ n9 n*[2]n-*1,142o'Nigeria~ o*N@~ o*�~ o*(DAo**56,496~ o*[@o-*14,087o'Nigeria~ o*?@~ o *֐xo * *1,797,546o **82,552~ o -Ao 'Nigeriao**205,800~ o*�&L~ �7-� �7*340~ �7@~ �7|&A~ �8j�&Middle East, total~ �*t@~ �*�)~ �*�A~ �*@~ �*D~ �-"A�&Middle East, total~ �*� A~ � *ޫ�� * *1,986,047~ � *�%�~ � -n� &Middle East, total�* *1,393,233~ �*AA~ �*=u~ �*@~ �-`@*�&"Southern and Southeast Asia, total~ �*A~ �*L �**199~ �*q@~ �*�A~ �-ʕI�' Bangladesh~ �*;@~ �*@ @ �**351 �**237�**15,710�-*2,572�' Bangladesh �**507~ � **@ � 9--� **11,572~ � -I@� ' Bangladesh �**68~ �*@�**3,892�**3,655 �**53 �;--�' Bangladesh~ �9�**3,602~ �9~ �9~ �9 �-*237 �'India~ �*m@~ �*^R~ �*@~ �*@~ �*�0"A~ �-bA �'India~ �*@~ � *�A � 9--~ � *hP#A~ � -�P � 'India �**4~ �*@~ �*A~ �*�@~ �*0@ �-*309 �'India~ �*@~ �*@X@~ �9~ �*@~ �*@~ �-@�' Indonesia~ �*j@~ �*<~ �*<~ �*G$~ �* �A~ �-2@�' Indonesia~ �*3@~ � *Z$�� * *2,299,865~ � *�&A~ � -v� ' Indonesia�**643,119~ �*~ �*T*6A~ �*a4~ �*@~ �-@�' Indonesia~ �*p@~ �*�A~ �9~ �*(@~ �*h�A~ �-G$�'Malaysia~ �* p@~ �*Ɗ�~ �*IA~ �*`@~ �*@~ �-�A�'Malaysia~ �*@@~ � *<07A� **928,280~ � *@~ � -8� 'Malaysia�**247,120~ �*Y~ �*PA~ �*ıA~ �*@~ �-@�'Malaysia~ �*@~ �*P_A �**3~ �*0@~ �*@~ �-`@�'Pakistan~ �*S@~ �*X?A~ �*@�**3,269~ �*�@~ �-[@�'Pakistan~ �*@~ � *@� **11,570~ � *A~ � -HBA� 'Pakistan�**3,100~ �* @~ �*o@~ �*`@ �**800 �-*20�'Pakistan~ �* @�**13,172~ �9 �**37�**19,874�-*3,269�' Philippines~ �*k@~ �*� �~ �*X�A~ �*0�A~ �*&S'~ �-2A�' Philippines~ �*@X@~ � *ƹy� **34,154~ � *֡u~ � -�� ' Philippines�**111,417~ �*s>~ �*ܸA~ �*A~ �*@~ �-@@�' Philippines~ �*@~ �*(@~ �9~ �*@�**3,908~ �-0�A�' Singapore~ �*pz@~ �*t~ �*&JN~ �* A~ �*2A~ �-ΐ<�' Singapore~ �*lfA~ � *>Gt � **311~ � *�BA~ � -�/UA� ' Singapore�**1,742~ �*!~ �*plA~ �*P� A~ �*@~ �-@�' Singapore~ �*`@~ �*A �**197~ �*@~ �*4@~ �- A�' Sri Lanka~ �*E@~ �*`@�**2,388�**1,322�**15,004�-*1,418�' Sri Lanka�**2,095~ � *@ � 9--� **13,513~ � -@�@� ' Sri Lanka �9--~ �*@~ �*@~ �*ި@ �**201 �;--�' Sri Lanka �**42�**2,928~ �9 �**12~ �9�-*1,322�'Thailand~ �*@p@~ �*:g~ �*l�A~ �*\@~ �*<�A~ �-ȥA�'Thailand~ �*�A~ � *�("A� **396,592~ � *�,~ � -.D� 'Thailand�**73,619~ �*x!A~ �*�A~ �*�/A~ �*/@~ �-0@�'Thailand~ �*�%@~ �* @~ �9~ �*̓@~ �*]@~ �-\@�'Vietnam~ �*J@~ �*P@ �**300 �**119~ �*@)@~ �-x@�'Vietnam�**12,679~ � *E@ � **-40� **41,328~ � -Л@� 'Vietnam�**1,862~ �*`i@~ �*@~ �*@@ �9-- �-*54�'Vietnam �**57�**1,779~ �9 �**25 �**21 �-*1194�',Other Southern and Southeast Asian countries~ �*G@~ �*@�**6,886�**5,328~ �*@$@~ �-@4�',Other Southern and Southeast Asian countries�**4,309~ � *u@ � 9--� **36,307~ � -�@4� ',Other Southern and Southeast Asian countries �**7~ �*`M@�**9,668�**4,340 �9-- �;--4�',Other Southern and Southeast Asian countries �**134�**4,201~ �9~ �9 �**5�-*5,328�&Eastern Asia, total~ �*ԓ@~ �*&�~ �*&z]~ �*o�~ �*�5�~ �-e�&Eastern Asia, total~ �*�0M~ � *&_�� * *1,414,464~ � *F~ � -� I� &Eastern Asia, total�**70,863~ �*. �~ �*]l~ �*F~ �*fA~ �-` @�&Eastern Asia, total~ �*�@~ �*$-A �**141~ �*@Q@~ �*A~ �-o� �'China~ �*t@~ �*�~ �*�A~ �*`@~ �*(k A~ �-�K �'China~ �* @~ � *'A� **98,844~ � *�A~ � -8A � 'China�**62,073~ �*nq@~ �*(�A~ �*@~ �*h@~ �-Ġ@ �'China~ �* @~ �*@ �**2~ �*u@~ �*@~ �-`@�,D�F�,��F�,��F�,-�F�,��F�,�F�,��E�,��F�,��F�,��F�,�E�,�F�,��F�,��F�,��F�,��F�,��F�,��E�,��E�,�E�,�E�,��E�,��H�,���,���,���,��,��,!��,>��'Taiwan~ �*Pv@~ �*�~ �*8CA~ �*I@~ �*�J~ �-J�'Taiwan~ �*(� A~ � *6P� � 9--~ � *�~ � -�-� 'Taiwan �**3~ �*jg~ �*�9A~ �*A~ �*@~ �-@@�'Taiwan~ �*`L@~ �*kA �**6~ �*Ĩ@~ �*@~ �-I@�' Hong Kong~ �*v@~ �**�+~ �*e^~ �*$A~ �*||=A~ �-A�' Hong Kong~ �*A~ � *`TQA � 9--~ � *rx�~ � -Nj� ' Hong Kong �**295~ �*��~ �*A~ �*� A~ �*c@�-*1,145�' Hong Kong~ �*+@~ �*�@ �**116~ �*X@~ �*�%@~ �-$A4�',Japan (including Okinawa and Ryukyu Islands)~ �*(@~ �*zh� ~ �*��~ �*�~ �*f�~ �-n�4�',Japan (including Okinawa and Ryukyu Islands)~ �*d�A~ � *j#� * *1,303,606~ � *B ~ � -�4� ',Japan (including Okinawa and Ryukyu Islands) �**787~ �*�~ �*� ~ �*l�:A~ �*CA~ �-[@4�',Japan (including Okinawa and Ryukyu Islands)~ �*s$A~ �*.z# �**18~ �*#@~ �*0@~ �-� �'South Korea, Republic of~ �*v@~ �*QA~ �*gA~ �*A~ �*yK~ �-^ �'South Korea, Republic of~ �*0!@~ � *vH� **12,015~ � *�W~ � - � 'South Korea, Republic of�**7,704~ �*n�~ �*N"A~ �*<�A~ �*`@~ �-\@ �'South Korea, Republic of~ �*(A~ �*A~ �9~ �*H@~ �*@~ �-A%�'Other Eastern Asian countries~ �*7@~ �*S@ �9-- �9--�**7,818�-*13,330%�'Other Eastern Asian countries�**18,808� **9,859 � 9--� **30,144~ � -@y@%� 'Other Eastern Asian countries �9--~ �*f@ �**95 �**95 �9-- �;--%�'Other Eastern Asian countries~ �9 �**95~ �9~ �9~ �9~ �;�&Asia not allocable~ �*.@~ �*~F5 �9-- �9--�**432,113�-*89,748�&Asia not allocable�**193,361� **157,640 � 9--� **92,248~ � - �-A� &Asia not allocable �9--~ �*pv�**28,930�**28,930 �9-- �;--�&Asia not allocable �**5�**28,165~ �9 �**759~ �9~ �;�(Oceania, total~ �7@~ �7V~ �7&^~ �7N7*~ �7z]~ �8�H�(Oceania, total~ �7 �A~ � 7�9� 7*884,253~ � 7:�~ � 8lUA� (Oceania, total�7*365,740~ �7V� ~ �7vbW~ �7&A~ �7@@~ �8-@�(Oceania, total~ �7@~ �7eA �7*20~ �7 @~ �7�A~ �8N7*�& Australia~ �*H@~ �* `8~ �*2A~ �*� #~ �*` 4A~ �-�>0A�& Australia~ �*<�A~ � *f"� **748,636~ � *^�~ � -n�=� & Australia�**327,111~ �*�~ �*sK~ �*l)$A~ �* x@~ �-n@�& Australia~ �*p@~ �* WA~ �9~ �*@~ �*D A~ �-� #�& New Zealand~ �*q@~ �*+A~ �*@HA~ �*y@~ �* A~ �-@�& New Zealand~ �*@@~ � *�# A � 9--~ � *A~ � -�*A� & New Zealand �**14~ �*A~ �*@�A~ �*@~ �*@~ �-@�& New Zealand~ �*L@~ �* @ �**20 �**158�**14,358~ �-y@"�&Other countries of Oceania~ �*I@~ �*A�**72,720�**11,776�**2,758~ �-.@"�&Other countries of Oceania�**6,804~ � *A� **135,616� **46,592~ � -@"� &Other countries of Oceania�**38,615~ �*0,A~ �*`@~ �*`@ �**980 �;--"�&Other countries of Oceania �**200�**13,481~ �9 �**5�**24,441�-*11,776/�('Puerto Rico and U.S. Possessions, total~ �7|@~ �7B~ �7l1A~ �7@~ �7 U~ �8� :/�('Puerto Rico and U.S. Possessions, total~ �7zeG~ � 7N�� 7*6,686~ � 7~ � 8B�/� ('Puerto Rico and U.S. Possessions, total �7*114~ �7~B_~ �7V�/~ �7#A~ �79@~ �8@/�('Puerto Rico and U.S. Possessions, total~ �7|�A~ �7@ �7*269~ �7@~ �7d@~ �8@�& Puerto Rico~ �*y@~ �*zD�~ �*-A~ �*@~ �*C~ �-�8�& Puerto Rico~ �*xu0A~ � *� � **21~ � *fo~ � -r!b� & Puerto Rico �**106~ �* #W~ �*x&A~ �*�#A~ �*9@~ �-پ@�& Puerto Rico~ �*�A~ �*pI@ �**252~ �*@@~ �*@~ �-@�&U.S. Possessions, total~ �*a@~ �*d�(A~ �*`A~ �* @~ �* A~ �-@�&U.S. Possessions, total~ �*`>@~ � *�' A� **6,665~ � *EA~ � -$A� &U.S. Possessions, total �**8~ �*�>A~ �*`@~ �*@ �9--�-*5,974�&U.S. Possessions, total�**1,406~ �*@ �**17~ �*v@~ �*N@~ �- @�'American Samoa~ �*2@~ �*@�**90,671~ �*�**8,076 �-*201�'American Samoa �**84~ � *"@ � 9--� **9,585~ � -pRA� 'American Samoa �9--~ �*Y�**1,070�**1,070 �9-- �;--�'American Samoa �**2�**1,067~ �9 �**1~ �9~ �; �'Guam~ �*W@~ �*�5A~ �*%@�**10,776~ �*�A~ �-@\@ �'Guam~ �*x@~ � *@ � 9--~ � *�8A~ � -A � 'Guam �9--~ �*P@~ �*@~ �*g@ �9-- �-*11 �'Guam �**718~ �*@ �**17�**1,178~ �*@�-*10,776�'Virgin Islands, U.S.~ �*T@~ �*H[A�**1,603 �**900~ �*zA~ �-@�'Virgin Islands, U.S.~ �*@{@~ � *0@ � 9--~ � *p8@~ � -HXA� 'Virgin Islands, U.S. �**8~ �* y@~ �*@~ �*@ �9--�-*5,962�'Virgin Islands, U.S. �**672 �**832~ �9�**1,184 �**2 �-*900�'Other U.S. Possessions~ �*2@~ �*@1@�**11,885�**1,701�**6,440�-*1,213�'Other U.S. Possessions �**479� **2,030� **6,665� **8,506~ � -@� 'Other U.S. Possessions �9--~ �*K@�**1,767 �**65 �9-- �;--�'Other U.S. Possessions �**14~ �9~ �9~ �9 �**51�-*1,701�(Country not stated~ �7<@~ �7� ~ �7y�~ �7$�A~ �7� �~ �8T7�(Country not stated~ �7�~ � 7_~~ � 7?~ � 7&C$~ � 8W�� (Country not stated~ �7A~ �7:�~ �7 b~ �7j~ �7x�A~ �8H�A�(Country not stated~ �7A~ �7v �7*352~ �7\�A~ �7 LA~ �88�A-�(%Section 863(b), 863(c), 863(e) income~ �7`o@~ �7'S �:-- �:-- �7*605�8*9,965-�(%Section 863(b), 863(c), 863(e) income�7*480,214~ � 7�25 � :-- � :--~ � 8�-� (%Section 863(b), 863(c), 863(e) income �:--~ �7A�~ �7`@~ �7`@ �:-- �<---�(%Section 863(b), 863(c), 863(e) income �7*404~ �:~ �7@~ �: �7*107~ �</�('Foreign Sales Corporation dividends [1]~ �7@S@~ �7�~ �7� �:-- �:-- �<--/�('Foreign Sales Corporation dividends [1] �:-- � :-- � :-- � :--~ � 8&i�/� ('Foreign Sales Corporation dividends [1] �:--�7*69,528 �:-- �:-- �:-- �<--/�('Foreign Sales Corporation dividends [1]~ �:~ �:~ �:~ �:~ �:~ �<5�,-Interest-Charge Domestic International Sales �7�7�7�7�7�85�,-Interest-Charge Domestic International Sales �7� 7� 7� 7� 85� ,-Interest-Charge Domestic International Sales �:�7�7�7�7�;5�,-Interest-Charge Domestic International Sales �7�7�7�7�7�8!�5Corporation dividends [1]~ �7@ �7*68 �7*68 �:-- �:-- �<--!�5Corporation dividends [1] �:-- � :-- � :-- � :-- � <--!� 5Corporation dividends [1] �:-- �7*68 �7*2 �7*2 �7*2 �<--!�5Corporation dividends [1]~ �=~ �=~ �=~ �=~ �=~ �>"�3Footnotes at end of table.�2�2�2�2�2�2"�3Footnotes at end of table.�2� 2� 2� 2� 2"� 3Footnotes at end of table.�2�2�2�2�2�2q�]i* Data should be used with caution because of the small number of sample returns on which they are based.�4�4�4�?�?�?��������� � � � �������]�[1] Dividends from an Interest-Charge Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.�4�4�4����������� � � � ������][2] Less than $500.�4�4�4����������� � � � �����?�]7[3] Included in gross income (less loss), columns 2-8. �4�4�4����������� � � � �����4�],[4] Included in total deductions, column 11.�4�4�4����������� � � � �����A�]9NOTE: Detail may not add to totals because of rounding. �4�4�4����������� � � � �����^�CVSOURCE: IRS, Statistics of Income Bulletin, Fall 2004, Publication 1136. (Rev. 12-04.)�4�4�4����������� � � � �����������= ��p�> ��"