\pjnwill00 ( Z˃\75B  dMbP?_"*+%,A 1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 xArial1j Helveticaelvetica f 0,H<݂ 0H<=P 0"1 PArial1 Arial1  Arial1 Arial1 xArial1 xArial1 Arial1 Arial&?'?(?)?M d"d??@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/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm000000\-0000\-00\ 00\-000\-000\-000\-00\-0\ "**"\ #,##0_);"**"\-#,##0_) 00\-0000000\ 00\-000000\-0000\-00\ 000\-00\-0000\  ####\-##\-## ########"*"\ ###0;"*"\-###0"**"\ ###0;"**"\-###0"*"\ ###0_);"*"\-###0_)\ ###0_);\-###0_);"-"_)"*"\ #,##0_);"*"\-#,##0_) \(General\)|\ \ \ \ @"................................................................................................................."-*#,##0" ";\-#,##0" ";"-- ";@" "%"#,##0" ";\-#,##0" ";"-- ";@" "wt@"................................................................................................................."\ \ \ \ \ \ \ \ @"................................................................................................................." \ \ \ \ @zw\ \ \ \ \ \ \ \ \ \ \ \ @"............................................................................................"\ \ \ \ \ \ \ \ @ " "@{x@"....................................................................................................................."@"............................................................................................................................"\ \ \ \ @"...................................................................................................................."/,#,##0" ";\-#,##0" ";\-\-" ";@" "\ \ \ \ \ \ \ \ @".............................................................................................................."'$#,##0" ";\-#,##0" ";\-\-" ";@" "# #,##0" ";\-#,##0" ";\-\-" ";@" " ##0.0E+0mm:ss@52_("$"* #,##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 $ C # C  C C . C C  C  C % C  C 1!C # C " C !8C #8C #8C !8C #C #8C #8C #8C !C #C !C "8C &8C *#<C  0C !C !8C !8C !C 1!<C "C ; C ; C "8C "8C "8C "8C !8C "8C "8C "8C !8C !8C "8C "8C "8C "8C "8C  8C "8C "8C "8C "8C !8C !8C !8C *#<C *#<C *#<C #8C #8C  8C  8C 1A!xC  8C  XC  xC ;A |C ; |C ; \C ;A |C !8C 1!<C "<C ("<C ("<C ("<C "8C *#<C 2!<C 5#<C 5#<C *#<C *#<C 5#<C 5#<C 5#<C 5#<C 5#<C 5#<C *#<C *#<C #8C #8C #8C *#<C 1!< 0Asterick 0Asterisk0CPL0Dash Equals Zero 0 Disclosure0DLN0Double Asterick0Double Leading Asterisk0EIN0Followed Hyperlink 0 Footnotes 0 Hyperlink !0SCPL"0Single Leading Asterisk#0SSN$0style_footnotes%0Triple Leading Asterisk &0Y2K DateU} (/ee}  0ee}  )ee} (/ee}  0ee} )ee} (/ee}  0ee}  )ee} (0ee}  0ee}  )ee} (/ee}  0ee}  )ee} (/ee} !% 0ee} && )ee} ''(/ee} (( 0ee} ))0ee} *+ 0ee} ,, )ee} -- 7ee} ..)ee} //)ee} 00)ee} 11)ee} 22)ee} 33)ee} 4)ee 4-,l8-, 8-,8-,3'-,[ -,@-,@-,@-,6@ -,$@ -,@ -,@ -,VX -,Y-,Y-,Y-,?Y-,Y-, Y-,Y-,Y-,Y-,Y-,Y-,+Y-,cX-,iY-,Y-,Y-,/Y-,Y-,Yh9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, 9999h9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, 99 9 9h 9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income,  9999h9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, 9999h9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, 9999h 9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, !9"9#9$9h'9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, (9)9*9+9e9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate 9999e9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate 99 9 9e 9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate  9999e9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate 9999e9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate 9999e 9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate !9"9#9$9e'9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate (9)9*9+99Credit Was Computed999;&9Credit Was Computed--Continued99 9 9& 9Credit Was Computed--Continued 9999&9Credit Was Computed--Continued9999&9Credit Was Computed--Continued9999& 9Credit Was Computed--Continued!9"9#9$9&'9Credit Was Computed--Continued(9)9*9+9`1X[All figures are estimates based on a sample--money amounts are in thousands of dollars]11111L*DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]11 1 1 1+DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars] 11111111+DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]11111h,DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]1111 '-DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]''-DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]((((((((( ( ( ( Z (((((((Z(((((Z((((( 2 !3 "3#3$3%3&3'2 (3 )3*3+3,3>?S%d Foreign income and taxesOO>SO+ O#Foreign income and taxes--Continued O O >  S O0d( Foreign income and taxes--ContinuedOOO>NO+O#Foreign income and taxes--ContinuedOO>SO+O#Foreign income and taxes--ContinuedOO >!N"O+#d#Foreign income and taxes--Continued$O%O&O'>(S)O+*O#Foreign income and taxes--Continued+O,O>?F%G Gross income (less loss)HH>FH+ H#Gross income (less loss)--Continued H H > FH.G& DeductionsHHH>PHHDeductions--ContinuedHH>ITaxable IITaxable .R& Foreign taxes K > !P "H5#H-Foreign taxes available for credit--Continued$H%H&H'>(F)H5*H-Foreign taxes available for credit--Continued+H,H5>-Industrial sector and type of foreign income ? Number of IIIForeign dividend J5>-Industrial sector and type of foreign income IRents, I I I J5 >-Industrial sector and type of foreign income  IFH8H0Deductions allocable to specific types of incomeHH5>-Industrial sector and type of foreign income P<G4Deductions not allocable to specific types of incomeHQJ Deductions 5>-Industrial sector and type of foreign income ?income ? Adjustments ?income 0B( available for creditC5 >-Industrial sector and type of foreign income !I"I#P$$G Paid or accrued%H&H5'>-Industrial sector and type of foreign income (F6)G. Paid or accrued--Continued*H+Q,J.>&for which separate credit was computed?returns ?Total? Dividends?income from foreign AInterest.>&for which separate credit was computed? royalties, ?Service  ?Other  ?Oil and  AForeign . >&for which separate credit was computed ?IIDepreciation, ITJOther definitely .>&for which separate credit was computedfIIIA from oil and .>&for which separate credit was computed? (less loss) ? to taxable ? (less loss)  ?TotalAReduction for . >&for which separate credit was computed!? Carryover"? Total paid, #I$F%%HTaxes withheld at source on--&H.'>&for which separate credit was computed(F:)G2 Other taxes paid or accrued on--*H+Q,ATaxes  > ? ? ? ?taxes deemed paid A > ?and  ?income ?income  ?gas extraction  Abranch  > ?Total ?Total ?depletion, and  ?Other  ?Service  A allocable  > ?Total ? Research and ?Interest ?Other Agas extraction  > ?before  ?income ?after  ? Acertain foreign  > !? "? accrued, and  #?Total $I Dividends %IInterest &ARents, royalties, '> (?Branch  )?Specifically allocable  *?Service  +?Other  ,Adeemed  E L L L L (gross-up) D E L license fees L L L income [3] D income [3] E L L L amortization Lexpenses Lexpenses D deductions C E L L development L L D income [5] E L adjustments L L adjustments L Dtaxes E !L "L deemed paid #L $L %L &D and license fees 'E (Lincome )Lincome [section 863(b)] *Lincome +Lincome ,Dpaid  >~ g?~ g@~ g@~ g@~ h@ >~ g@~ g@~ g @~ g"@~ h$@ >~ g&@~ g(@~ g*@~ g,@~ g.@~ h0@ i >~ g1@~ g2@~ g3@~ g4@~ h5@ >~ g6@~ g7@~ g8@~ g9@~ h:@ >~ !g;@~ "g<@~ #g=@~ $g>@~ %g?@~ &h@@ '>~ (g@@~ )gA@~ *gA@~ +gB@~ ,hB@ jALL INDUSTRIES y  y  y  y  z  jALL INDUSTRIES { { { { z jALL INDUSTRIES {  {  {  {  {  z  jALL INDUSTRIES y y y y z jALL INDUSTRIES y y y y z jALL INDUSTRIES !{ "{ #{ ${ %{ &z 'jALL INDUSTRIES (y )y *y +y ,z lAll income types~ of@~ oRX~ o2m~ o~ pP lAll income types~ m ~ mG~ m2!~ mN`~ nF lAll income types~ o1~ o>l~ o 2A~ oT~ oր~ pjA | lAll income types~ mU4~ m,~ mjG ~ mV[ ~ na lAll income types~ mG'~ m*?~ m#~ m ~ n޵ lAll income types~ !m^~ "ma ~ #mvp~ $m5A~ %m[+~ &n 'lAll income types~ (m)N~ )my@~ *mA~ +mBZA~ ,qlPassive income~ o*@~ o ~ oڗ~ o̪A~ prlPassive income~ mAm*2,797~  m`A~  m~  n`A lPassive income~  o ~ oAo*12,389~ oG@o*3,163~ p8A|lPassive income~ mt~ mA~ mjl~ m$A n*15 lPassive income~ !m@@~ "m&~ #mP A~ $mS@~ %mp,@~ &n@'lPassive income~ (m@ )m*66 *m*283~ +mU@~ ,q9A%lHigh withholding tax interest~ om@~ o e~ o @~ om@~ pv`%lHigh withholding tax interest~ m~ m  m[4]~  m n*2,703% lHigh withholding tax interest~  of-~ op@ o*409o*2,341 o*708~ p@:@|%lHigh withholding tax interest~ mN#A m*277~ m)#~ m@~ n%lHigh withholding tax interest~ m7~ m`i~ mh-A~ mrA~ n% lHigh withholding tax interest~ !m@~ "m A~ #mX( A $m*62~ %mh& A~ &n%'lHigh withholding tax interest~ (m~ )m~ *m~ +m~ ,qm@!lFinancial services income~ or@~ o~ o]~ of@~ pȪ !lFinancial services income~ m~ m~  m ~  m~  n ! lFinancial services income~  o*~ o><~ otA~ o A~ o̪A~ p|!lFinancial services income~ me~ m@~ m~ m~ n!lFinancial services income~ mւ1~ m|oZA~ m~ m~ n! lFinancial services income~ !mM~ "mJH~ #m6~ $m@~ %mJ A~ &n@!'lFinancial services income~ (mV )m*444~ *m@~ +mU~ ,qulShipping income~ oC@~ o]A~ oA~ o@~ p g@lShipping income~ mX45Am*105,128~  mNX~  m n *1,214,951 lShipping income~  o9~ o0o*354,048o*197,066o*73,991~ p b|lShipping income~ mAm*13,722~ mbA~ m>@~ nlShipping income~ mV6~ my@~ mG(A~ m@~ n lShipping income!m*31,140~ "m @~ #mA@ $m*702 %m*642&n*4,776'lShipping income(m*16,326~ )m*m*9,507+m*3,390~ ,q@Al9Dividends from each noncontrolled section 902 corporation~ oz@~ o^~ o?FA~ on@~ p1@Al9Dividends from each noncontrolled section 902 corporationm*1,595 m*547~  m~@~  m  n*625A l9Dividends from each noncontrolled section 902 corporation~  o8&A~ o@ o*3o*1,524 o*555~ p`@|Al9Dividends from each noncontrolled section 902 corporation~ m(*~ m@~ m !A~ mX@~ nAl9Dividends from each noncontrolled section 902 corporation~ m~ m`R~ m:~ mvPq~ nA l9Dividends from each noncontrolled section 902 corporation~ !m&A~ "mNHD~ #m@[@~ $m@ %m*17 &n*124A'l9Dividends from each noncontrolled section 902 corporation (m*319~ )m~ *m~ +m@~ ,q|@4l,Dividends from an IC-DISC or former DISC [1] o** o** o** o** p**4l,Dividends from an IC-DISC or former DISC [1] o** o**  o**  o**  p**4 l,Dividends from an IC-DISC or former DISC [1]  o** o** o** o** o** p**|4l,Dividends from an IC-DISC or former DISC [1] o** o** o** o** p**4l,Dividends from an IC-DISC or former DISC [1] o** o** o** o** p**4 l,Dividends from an IC-DISC or former DISC [1] !o** "o** #o** $o** %o** &n**4'l,Dividends from an IC-DISC or former DISC [1] (o** )o** *o** +o** ,p**6l.Miscellaneous separately calculated limitation o** o** o** o** p**6l.Miscellaneous separately calculated limitation m** m**  m**  m**  n**6 l.Miscellaneous separately calculated limitation  o** o** o** o** o** p**|6l.Miscellaneous separately calculated limitation m** m** m** m** n**6l.Miscellaneous separately calculated limitation m** m** m** m** n**6 l.Miscellaneous separately calculated limitation !m** "m** #m** $m** %m** &n**6'l.Miscellaneous separately calculated limitation (m** )m** *m** +m** ,n**2l*Distributions from a FSC or former FSC [2]~ oC@~ ojT~ ojT~ o~ p2l*Distributions from a FSC or former FSC [2]~ m~ m~  m~  m~  n2 l*Distributions from a FSC or former FSC [2]~  oX3A~ oN~ o~ o~ o~ pN|2l*Distributions from a FSC or former FSC [2]m*1,627~ m~ mm*1,627~ n2l*Distributions from a FSC or former FSC [2]m*96,770 m*-364m*97,134 m[4]~ n2 l*Distributions from a FSC or former FSC [2] !m[4]~ "m~ #m~ $m~ %m~ &n2'l*Distributions from a FSC or former FSC [2]~ (m~ )m~ *m~ +m~ ,q!lGeneral limitation income~ ov@~ oE6~ o7 ~ oJ~ pA |!lGeneral limitation income~ m2r ~ m #~ mΪC~ m+k~ na!lGeneral limitation income~ mZ,~ mJ~ m@~ m2wW ~ nF! lGeneral limitation income~ !mő~ "mfgv~ #mW~ $mI~ %mhA~ &n!'lGeneral limitation income~ (mŶ~ )m:@~ *mt A~ +mDG~ ,qlSection 901(j) income~ o2@~ oPAo*9,894 o*23 p*851lSection 901(j) incomem*2,667~ m~  mxA~  m~  n lSection 901(j) income~  o@/@o*18,702~ o~ o~ op*18,702|lSection 901(j) income~ m@ m*155m*8,394 m*587~ nlSection 901(j) income~ m`EA~ ms~ m\Am*13,255 n*23 lSection 901(j) income !m[4]"m*13,278#m*13,255~ $m~ %m~ &n'lSection 901(j) income~ (m~ )m~ *m+m*13,255 ,q*23"lIncome resourced by treaty~ o0@~ oA~ o@@o*7,391 p*141"lIncome resourced by treaty~ mm*2,285 m*412,738~  m n*4,027" lIncome resourced by treaty~  o`@o*31,452~ o~ o~ op*31,452|"lIncome resourced by treaty~ mo@m*1,944m*15,213m*7,866~ n"lIncome resourced by treaty~ m(pAm*-4,156~ mA~ m@@~ n" lIncome resourced by treaty!m*2,089~ "m@@#m*41,611 $m*137~ %m~ &n"'lIncome resourced by treaty(m*1,126~ )m *m[4]+m*40,348,q*7,3913j+AGRICULTURE, FORESTRY, FISHING, AND HUNTINGo o o o p 3j+AGRICULTURE, FORESTRY, FISHING, AND HUNTINGm m  m  m  n 3 j+AGRICULTURE, FORESTRY, FISHING, AND HUNTING o o o o o p |3j+AGRICULTURE, FORESTRY, FISHING, AND HUNTINGm m m m n 3j+AGRICULTURE, FORESTRY, FISHING, AND HUNTINGm m m m n 3 j+AGRICULTURE, FORESTRY, FISHING, AND HUNTING!m "m #m $m %m &n 3'j+AGRICULTURE, FORESTRY, FISHING, AND HUNTING(m )m *m +m ,q lAll income types~ ot@~ oBA~ oAo*106,584 p*589lAll income typesm*5,569 m*240 m*6,916~  m n*-3,596 lAll income types o*61,581 o*12~ o o*4~ o p*9|lAll income typesm*61,569 m*348m*47,600m*13,488~ nlAll income types~ mA~ m~ mA~ mC@~ n lAll income types !m*144~ "mp:@~ #mx@~ $m_@ %m*15 &n*519'lAll income types~ (m~ )m~ *m +m*185,q*106,584lPassive income~ o]@~ oW@o*78,567 o*5 p*32lPassive income m*306~ m  m*315~  m~  n lPassive income o*7,569 o*11~ o o*4~ o p*8|lPassive incomem*7,558~ mm*5,302m*2,248~ nlPassive income~ m~@~ m~ m~@~ mL@~ n lPassive income !m[4]~ "mL@~ #mI@ $m*15 %m*2 &n*22'lPassive income~ (m~ )m~ *m +m*12 ,q*5%lHigh withholding tax interest o** o** o** o** p**%lHigh withholding tax interest m** m**  m**  m**  n**% lHigh withholding tax interest  o** o** o** o** o** p**|%lHigh withholding tax interest m** m** m** m** n**%lHigh withholding tax interest m** m** m** m** n**% lHigh withholding tax interest !m** "m** #m** $m** %m** &n**%'lHigh withholding tax interest (m** )m** *m** +m** ,n**!lFinancial services income o** o** o** o** p**!lFinancial services income m** m**  m**  m**  n**! lFinancial services income  o** o** o** o** o** p**|!lFinancial services income m** m** m** m** n**!lFinancial services income m** m** m** m** n**! lFinancial services income !m** "m** #m** $m** %m** &n**!'lFinancial services income (m** )m** *m** +m** ,n**lShipping income o** o** o** o** p**lShipping income m** m**  m**  m**  n** lShipping income  o** o** o** o** o** p**|lShipping income m** m** m** m** n**lShipping income m** m** m** m** n** lShipping income !m** "m** #m** $m** %m** &n**'lShipping income (m** )m** *m** +m** ,n**Al9Dividends from each noncontrolled section 902 corporation o** o** o** o** p**Al9Dividends from each noncontrolled section 902 corporation m** m**  m**  m**  n**A l9Dividends from each noncontrolled section 902 corporation  o** o** o** o** o** p**|Al9Dividends from each noncontrolled section 902 corporation m** m** m** m** n**Al9Dividends from each noncontrolled section 902 corporation m** m** m** m** n**A l9Dividends from each noncontrolled section 902 corporation !m** "m** #m** $m** %m** &n**A'l9Dividends from each noncontrolled section 902 corporation (m** )m** *m** +m** ,n** -,lY!-,Y"-,Y#-,Y$-,uY%-,Y&-,X'-,fY(-,Y)-,Y*-,zY+-,Y,-,Y--,CY.-,Y/-,Y0-,Y1-,+Y2-,Y3-,X4-,{Y5-,&Y6-, Y7-,/Y8-,CY9-,Y:-,BY;-,Y<-,Y=-,Y>-,Y?-,Y4 l,Dividends from an IC-DISC or former DISC [1]~ o~ o~ o~ o~ p4 l,Dividends from an IC-DISC or former DISC [1]~ m~ m~ m~ m~ n4 l,Dividends from an IC-DISC or former DISC [1]~ o~ o~ o~ o~ o~ p |4 l,Dividends from an IC-DISC or former DISC [1]~ m~ m~ m~ m~ n4 l,Dividends from an IC-DISC or former DISC [1]~ m~ m~ m~ m~ n4 l,Dividends from an IC-DISC or former DISC [1]~ !m~ "m~ #m~ $m~ %m~ &n4 'l,Dividends from an IC-DISC or former DISC [1]~ (m~ )m~ *m~ +m~ ,q6!l.Miscellaneous separately calculated limitation~ !o~ !o~ !o~ !o~ !p6!l.Miscellaneous separately calculated limitation~ !m~ !m~ ! m~ ! m~ ! n6! l.Miscellaneous separately calculated limitation~ ! o~ !o~ !o~ !o~ !o~ !p!|6!l.Miscellaneous separately calculated limitation~ !m~ !m~ !m~ !m~ !n6!l.Miscellaneous separately calculated limitation~ !m~ !m~ !m~ !m~ !n6! l.Miscellaneous separately calculated limitation~ !!m~ !"m~ !#m~ !$m~ !%m~ !&n6!'l.Miscellaneous separately calculated limitation~ !(m~ !)m~ !*m~ !+m~ !,q2"l*Distributions from a FSC or former FSC [2]~ "o~ "o~ "o~ "o~ "p2"l*Distributions from a FSC or former FSC [2]~ "m~ "m~ " m~ " m~ " n2" l*Distributions from a FSC or former FSC [2]~ " o~ "o~ "o~ "o~ "o~ "p"|2"l*Distributions from a FSC or former FSC [2]~ "m~ "m~ "m~ "m~ "n2"l*Distributions from a FSC or former FSC [2]~ "m~ "m~ "m~ "m~ "n2" l*Distributions from a FSC or former FSC [2]~ "!m~ ""m~ "#m~ "$m~ "%m~ "&n2"'l*Distributions from a FSC or former FSC [2]~ "(m~ ")m~ "*m~ "+m~ ",q!#lGeneral limitation income~ #oj@#o*308,217#o*197,342#o*106,579 #p*424!#lGeneral limitation income#m*5,263 #m*240# m*-1,630~ # m# n*-3,596!# lGeneral limitation income# o*52,074 #o*1~ #o~ #o~ #o #p*1#|!#lGeneral limitation income#m*52,073 #m*348#m*40,596#m*11,003~ #n!#lGeneral limitation income#m*256,143~ #m#m*256,143#m*107,505~ #n!# lGeneral limitation income #!m*144#"m*107,362 ##m*783 #$m*112~ #%m #&n*497!#'lGeneral limitation income~ #(m~ #)m~ #*m #+m*173#,q*106,579$lSection 901(j) income~ $o~ $o~ $o~ $o~ $p$lSection 901(j) income~ $m~ $m~ $ m~ $ m~ $ n$ lSection 901(j) income~ $ o~ $o~ $o~ $o~ $o~ $p$|$lSection 901(j) income~ $m~ $m~ $m~ $m~ $n$lSection 901(j) income~ $m~ $m~ $m~ $m~ $n$ lSection 901(j) income~ $!m~ $"m~ $#m~ $$m~ $%m~ $&n$'lSection 901(j) income~ $(m~ $)m~ $*m~ $+m~ $,q"%lIncome resourced by treaty~ %o~ %o~ %o~ %o~ %p"%lIncome resourced by treaty~ %m~ %m~ % m~ % m~ % n"% lIncome resourced by treaty~ % o~ %o~ %o~ %o~ %o~ %p%|"%lIncome resourced by treaty~ %m~ %m~ %m~ %m~ %n"%lIncome resourced by treaty~ %m~ %m~ %m~ %m~ %n"% lIncome resourced by treaty~ %!m~ %"m~ %#m~ %$m~ %%m~ %&n"%'lIncome resourced by treaty~ %(m~ %)m~ %*m~ %+m~ %,q&jMINING&o &o &o &o &p &jMINING&m &m & m & m & n & jMINING& o &o &o &o &o &p &|&jMINING&m &m &m &m &n &jMINING&m &m &m &m &n & jMINING&!m &"m &#m &$m &%m &&n &'jMINING&(m &)m &*m &+m &,q 'lAll income types~ 'o``@~ 'o-YA~ 'o 1~ 'oXeA~ 'p7A'lAll income types~ 'mA~ 'mtX~ ' m~ ' mN1~ ' ny' lAll income types~ ' o~ 'oIA~ 'oK@'o*84,435~ 'oO!A~ 'pz^'|'lAll income types~ 'mh%A'm*26,944~ 'meA~ 'm$A~ 'npA'lAll income types~ 'mnO~ 'm`A~ 'm>~ 'm[~ 'nA' lAll income types~ '!m/~ '"m7~ '#mh"A~ '$m@~ '%m'@~ '&np@''lAll income types~ '(m_A')m*10,271'*m*10,240~ '+mTA~ ',q8jA(lPassive income~ (oC@~ (oA~ (o@(o*12,402~ (p@(lPassive income(m*1,929~ (m( m*41,780~ ( m( n*3,145( lPassive income~ ( o%@~ (o@ (o*481~ (o (o*683(p*10,617(|(lPassive income~ (mG@ (m*281(m*5,489(m*8,166~ (n(lPassive income~ (mA(m*8,692~ (mx@~ (mJ@~ (n( lPassive income (!m*148~ ("m@~ (#mp@ ($m*158 (%m*359 (&n*198('lPassive income ((m*28~ ()m~ (*m (+m*167(,q*12,402%)lHigh withholding tax interest~ )o@)o*35,582 )o*140 )o*385)p*35,057%)lHigh withholding tax interest~ )m~ )m~ ) m~ ) m~ ) n%) lHigh withholding tax interest) o*9,605)o*3,638~ )o~ )o )o*708)p*2,929)|%)lHigh withholding tax interest)m*5,967 )m*52)m*5,754 )m*161~ )n%)lHigh withholding tax interest)m*25,977)m*1,421)m*24,555)m*9,311~ )n%) lHigh withholding tax interest)!m*5,412)"m*3,899)#m*3,514~ )$m)%m*3,514~ )&n%)'lHigh withholding tax interest~ )(m~ ))m~ )*m~ )+m ),q*385!*lFinancial services income *o** *o** *o** *o** *p**!*lFinancial services income *m** *m** * m** * m** * n**!* lFinancial services income * o** *o** *o** *o** *o** *p***|!*lFinancial services income *m** *m** *m** *m** *n**!*lFinancial services income *m** *m** *m** *m** *n**!* lFinancial services income *!m** *"m** *#m** *$m** *%m** *&n**!*'lFinancial services income *(m** *)m** **m** *+m** *,n**+lShipping income +o** +o** +o** +o** +p**+lShipping income +m** +m** + m** + m** + n**+ lShipping income + o** +o** +o** +o** +o** +p**+|+lShipping income +m** +m** +m** +m** +n**+lShipping income +m** +m** +m** +m** +n**+ lShipping income +!m** +"m** +#m** +$m** +%m** +&n**+'lShipping income +(m** +)m** +*m** ++m** +,n**A,l9Dividends from each noncontrolled section 902 corporation~ ,o @,o*115,706,o*83,508,o*32,477~ ,pA,l9Dividends from each noncontrolled section 902 corporation~ ,m~ ,m , m*-279~ , m , n*124A, l9Dividends from each noncontrolled section 902 corporation, o*9,525,o*7,677~ ,o~ ,o~ ,o,p*7,677,|A,l9Dividends from each noncontrolled section 902 corporation,m*1,848~ ,m ,m*241,m*1,605~ ,nA,l9Dividends from each noncontrolled section 902 corporation,m*106,181,m*34,997,m*71,183,m*33,419~ ,nA, l9Dividends from each noncontrolled section 902 corporation ,!m*462,"m*32,957 ,#m*168 ,$m*168~ ,%m~ ,&nA,'l9Dividends from each noncontrolled section 902 corporation~ ,(m~ ,)m~ ,*m~ ,+m,,q*32,7894-l,Dividends from an IC-DISC or former DISC [1]~ -o~ -o~ -o~ -o~ -p4-l,Dividends from an IC-DISC or former DISC [1]~ -m~ -m~ - m~ - m~ - n4- l,Dividends from an IC-DISC or former DISC [1]~ - o~ -o~ -o~ -o~ -o~ -p-|4-l,Dividends from an IC-DISC or former DISC [1]~ -m~ -m~ -m~ -m~ -n4-l,Dividends from an IC-DISC or former DISC [1]~ -m~ -m~ -m~ -m~ -n4- l,Dividends from an IC-DISC or former DISC [1]~ -!m~ -"m~ -#m~ -$m~ -%m~ -&n4-'l,Dividends from an IC-DISC or former DISC [1]~ -(m~ -)m~ -*m~ -+m~ -,q6.l.Miscellaneous separately calculated limitation~ .o~ .o~ .o~ .o~ .p6.l.Miscellaneous separately calculated limitation~ .m~ .m~ . m~ . m~ . n6. l.Miscellaneous separately calculated limitation~ . o~ .o~ .o~ .o~ .o~ .p.|6.l.Miscellaneous separately calculated limitation~ .m~ .m~ .m~ .m~ .n6.l.Miscellaneous separately calculated limitation~ .m~ .m~ .m~ .m~ .n6. l.Miscellaneous separately calculated limitation~ .!m~ ."m~ .#m~ .$m~ .%m~ .&n6.'l.Miscellaneous separately calculated limitation~ .(m~ .)m~ .*m~ .+m~ .,q2/l*Distributions from a FSC or former FSC [2]~ /o~ /o~ /o~ /o~ /p2/l*Distributions from a FSC or former FSC [2]~ /m~ /m~ / m~ / m~ / n2/ l*Distributions from a FSC or former FSC [2]~ / o~ /o~ /o~ /o~ /o~ /p/|2/l*Distributions from a FSC or former FSC [2]~ /m~ /m~ /m~ /m~ /n2/l*Distributions from a FSC or former FSC [2]~ /m~ /m~ /m~ /m~ /n2/ l*Distributions from a FSC or former FSC [2]~ /!m~ /"m~ /#m~ /$m~ /%m~ /&n2/'l*Distributions from a FSC or former FSC [2]~ /(m~ /)m~ /*m~ /+m~ /,q!0lGeneral limitation income~ 0o]@~ 0on~ 0o"#A~ 0oA~ 0p A!0lGeneral limitation income~ 0mhyA~ 0mtX~ 0 m~ 0 mN1~ 0 nH@A!0 lGeneral limitation income~ 0 opNA~ 0o~ 0o-@0o*84,435~ 0oD!A~ 0p0|!0lGeneral limitation income~ 0m)0m*26,611~ 0mA~ 0m8!A~ 0npA!0lGeneral limitation income~ 0m&~ 0m@~ 0mV~ 0m86A~ 0nA!0 lGeneral limitation income~ 0!m.~ 0"m.4~ 0#m#~ 0$m-@~ 0%m-@0&n*6,570!0'lGeneral limitation income~ 0(m8^A0)m*10,2710*m*10,240~ 0+mA~ 0,qA1lSection 901(j) income 1o** 1o** 1o** 1o** 1p**1lSection 901(j) income 1m** 1m** 1 m** 1 m** 1 n**1 lSection 901(j) income 1 o** 1o** 1o** 1o** 1o** 1p**1|1lSection 901(j) income 1m** 1m** 1m** 1m** 1n**1lSection 901(j) income 1m** 1m** 1m** 1m** 1n**1 lSection 901(j) income 1!m** 1"m** 1#m** 1$m** 1%m** 1&n**1'lSection 901(j) income 1(m** 1)m** 1*m** 1+m** 1,n**"2lIncome resourced by treaty~ 2o~ 2o~ 2o~ 2o~ 2p"2lIncome resourced by treaty~ 2m~ 2m~ 2 m~ 2 m~ 2 n"2 lIncome resourced by treaty~ 2 o~ 2o~ 2o~ 2o~ 2o~ 2p2|"2lIncome resourced by treaty~ 2m~ 2m~ 2m~ 2m~ 2n"2lIncome resourced by treaty~ 2m~ 2m~ 2m~ 2m~ 2n"2 lIncome resourced by treaty~ 2!m~ 2"m~ 2#m~ 2$m~ 2%m~ 2&n"2'lIncome resourced by treaty~ 2(m~ 2)m~ 2*m~ 2+m~ 2,q3j UTILITIES3o 3o 3o 3o 3p 3j UTILITIES3m 3m 3 m 3 m 3 n 3 j UTILITIES3 o 3o 3o 3o 3o 3p 3|3j UTILITIES3m 3m 3m 3m 3n 3j UTILITIES3m 3m 3m 3m 3n 3 j UTILITIES3!m 3"m 3#m 3$m 3%m 3&n 3'j UTILITIES3(m 3)m 3*m 3+m 3,q 4lAll income types~ 4o.@~ 4o;~ 4ofY4o*304,6834p*469,5594lAll income types4m*16,1964m*53,339~ 4 m~ 4 m 4 n*-2134 lAll income types~ 4 o?2~ 4o@L@4o*1,157~ 4o4o*14,407~ 4p@4|4lAll income types~ 4m+4m*54,014~ 4m#A4m*20,904~ 4n4lAll income types~ 4mW4m*128,684~ 4m!P~ 4m6"~ 4n4 lAll income types4!m*233,930~ 4"m A~ 4#m@@4$m*5,7984%m*3,579 4&n*9354'lAll income types 4(m*460~ 4)m4*m*2,0454+m*5,6164,q*304,7065lPassive income~ 5o,@~ 5o A~ 5ou A5o*9,4135p*43,7005lPassive income~ 5m~ 5m5 m*-60,821~ 5 m~ 5 n5 lPassive income5 o*61,7065o*4,294~ 5o~ 5o~ 5o5p*4,2945|5lPassive income5m*57,412 5m*615m*54,5375m*2,813~ 5n5lPassive income~ 5mA5m*48,673~ 5m0@~ 5m@~ 5n5 lPassive income5!m*1,081~ 5"m@5#m*6,7455$m*1,922 5%m*601~ 5&n5'lPassive income~ 5(m~ 5)m~ 5*m5+m*4,2225,q*9,413%6lHigh withholding tax interest 6o** 6o** 6o** 6o** 6p**%6lHigh withholding tax interest 6m** 6m** 6 m** 6 m** 6 n**%6 lHigh withholding tax interest 6 o** 6o** 6o** 6o** 6o** 6p**6|%6lHigh withholding tax interest 6m** 6m** 6m** 6m** 6n**%6lHigh withholding tax interest 6m** 6m** 6m** 6m** 6n**%6 lHigh withholding tax interest 6!m** 6"m** 6#m** 6$m** 6%m** 6&n**%6'lHigh withholding tax interest 6(m** 6)m** 6*m** 6+m** 6,n**!7lFinancial services income~ 7o@7o*4,6367o*1,546~ 7o7p*3,090!7lFinancial services income~ 7m~ 7m~ 7 m~ 7 m~ 7 n!7 lFinancial services income7 o*3,396 7o*140~ 7o~ 7o~ 7o 7p*1407|!7lFinancial services income7m*3,257~ 7m7m*2,767 7m*490~ 7n!7lFinancial services income7m*1,239 7m*-7127m*1,951 7m*673~ 7n!7 lFinancial services income 7!m*635 7"m*38 7#m*38~ 7$m 7%m*38~ 7&n!7'lFinancial services income~ 7(m~ 7)m~ 7*m~ 7+m~ 7,q8lShipping income~ 8o~ 8o~ 8o~ 8o~ 8p8lShipping income~ 8m~ 8m~ 8 m~ 8 m~ 8 n8 lShipping income~ 8 o~ 8o~ 8o~ 8o~ 8o~ 8p8|8lShipping income~ 8m~ 8m~ 8m~ 8m~ 8n8lShipping income~ 8m~ 8m~ 8m~ 8m~ 8n8 lShipping income~ 8!m~ 8"m~ 8#m~ 8$m~ 8%m~ 8&n8'lShipping income~ 8(m~ 8)m~ 8*m~ 8+m~ 8,qA9l9Dividends from each noncontrolled section 902 corporation~ 9o@9o*132,6389o*69,7269o*35,9519p*26,938A9l9Dividends from each noncontrolled section 902 corporation~ 9m~ 9m 9 m*24~ 9 m~ 9 nA9 l9Dividends from each noncontrolled section 902 corporation9 o*68,764 9o*572~ 9o~ 9o~ 9o 9p*5729|A9l9Dividends from each noncontrolled section 902 corporation9m*68,192 9m*19m*67,581 9m*611~ 9nA9l9Dividends from each noncontrolled section 902 corporation9m*63,8749m*-26,1719m*90,0449m*51,056~ 9nA9 l9Dividends from each noncontrolled section 902 corporation9!m*15,1059"m*35,951~ 9#m~ 9$m~ 9%m~ 9&nA9'l9Dividends from each noncontrolled section 902 corporation~ 9(m~ 9)m~ 9*m~ 9+m9,q*35,9514:l,Dividends from an IC-DISC or former DISC [1]~ :o~ :o~ :o~ :o~ :p4:l,Dividends from an IC-DISC or former DISC [1]~ :m~ :m~ : m~ : m~ : n4: l,Dividends from an IC-DISC or former DISC [1]~ : o~ :o~ :o~ :o~ :o~ :p:|4:l,Dividends from an IC-DISC or former DISC [1]~ :m~ :m~ :m~ :m~ :n4:l,Dividends from an IC-DISC or former DISC [1]~ :m~ :m~ :m~ :m~ :n4: l,Dividends from an IC-DISC or former DISC [1]~ :!m~ :"m~ :#m~ :$m~ :%m~ :&n4:'l,Dividends from an IC-DISC or former DISC [1]~ :(m~ :)m~ :*m~ :+m~ :,q6;l.Miscellaneous separately calculated limitation~ ;o~ ;o~ ;o~ ;o~ ;p6;l.Miscellaneous separately calculated limitation~ ;m~ ;m~ ; m~ ; m~ ; n6; l.Miscellaneous separately calculated limitation~ ; o~ ;o~ ;o~ ;o~ ;o~ ;p;|6;l.Miscellaneous separately calculated limitation~ ;m~ ;m~ ;m~ ;m~ ;n6;l.Miscellaneous separately calculated limitation~ ;m~ ;m~ ;m~ ;m~ ;n6; l.Miscellaneous separately calculated limitation~ ;!m~ ;"m~ ;#m~ ;$m~ ;%m~ ;&n6;'l.Miscellaneous separately calculated limitation~ ;(m~ ;)m~ ;*m~ ;+m~ ;,q2<l*Distributions from a FSC or former FSC [2]~ <o~ <o~ <o~ <o~ <p2<l*Distributions from a FSC or former FSC [2]~ <m~ <m~ < m~ < m~ < n2< l*Distributions from a FSC or former FSC [2]~ < o~ <o~ <o~ <o~ <o~ <p<|2<l*Distributions from a FSC or former FSC [2]~ <m~ <m~ <m~ <m~ <n2<l*Distributions from a FSC or former FSC [2]~ <m~ <m~ <m~ <m~ <n2< l*Distributions from a FSC or former FSC [2]~ <!m~ <"m~ <#m~ <$m~ <%m~ <&n2<'l*Distributions from a FSC or former FSC [2]~ <(m~ <)m~ <*m~ <+m~ <,q!=lGeneral limitation income~ =o&@~ =or=o *1,143,898=o*259,271=p*394,531!=lGeneral limitation income=m*16,196=m*53,339= m*13,646~ = m = n*-213!= lGeneral limitation income~ = o<%A=o*98,518=o*1,157~ =o=o*14,407=p*82,954=|!=lGeneral limitation income~ =m"A=m*53,950~ =mA=m*16,990~ =n!=lGeneral limitation income~ =m02A=m*110,068~ =m0A~ =m0A~ =n!= lGeneral limitation income=!m*217,109~ ="m؆A=#m*11,481=$m*3,876=%m*2,771 =&n*935!='lGeneral limitation income =(m*460~ =)m=*m*2,045=+m*1,394=,q*259,293>lSection 901(j) income~ >o~ >o~ >o~ >o~ >p>lSection 901(j) income~ >m~ >m~ > m~ > m~ > n> lSection 901(j) income~ > o~ >o~ >o~ >o~ >o~ >p>|>lSection 901(j) income~ >m~ >m~ >m~ >m~ >n>lSection 901(j) income~ >m~ >m~ >m~ >m~ >n> lSection 901(j) income~ >!m~ >"m~ >#m~ >$m~ >%m~ >&n>'lSection 901(j) income~ >(m~ >)m~ >*m~ >+m~ >,q"?lIncome resourced by treaty ?w** ?w** ?w** ?w** ?x**"?lIncome resourced by treaty ?u** ?u** ? u** ? u** ? v**"? lIncome resourced by treaty ? w** ?w** ?w** ?w** ?w** ?x**?|"?lIncome resourced by treaty ?u** ?u** ?u** ?u** ?v**"?lIncome resourced by treaty ?u** ?u** ?u** ?u** ?v**"? lIncome resourced by treaty ?!u** ?"u** ?#u** ?$u** ?%u** ?&v**"?'lIncome resourced by treaty ?(u** ?)u** ?*u** ?+u** ?,v**@1,l.A1,8B1, 8C1,8D1,>'E1,[ F1,MG1,MH1,MI1,JMJ1,.@K1,@L1,@M1,VXN1,+YO1,YP-,YQ-,/YR-,YS-,YT-,YU-,YV-,YW-,YX-,NYY-,YZ-,X[-,Y\-,Y]-,Y^-,OY_-,HY"@:Footnotes at end of table.@4@4@4@4@4"@:Footnotes at end of table.@:@:@ :@ :@ :"@ :Footnotes at end of table.@ :@:@:@:@:@:@:"@:Footnotes at end of table.@:@:@:@:@:"@:Footnotes at end of table.@:@:@:@:@:"@ :Footnotes at end of table.@!:@":@#:@$:@%:@&:"@':Footnotes at end of table.@(:@):@*:@+:@,:@-}@.}@/}@0}hA9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, A9A9A9A9hA9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, A9A9A 9A 9hA 9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, A 9A9A9A9hA9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, A9A9A9A9hA9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, A9A9A9A9hA 9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, A!9A"9A#9A$9hA'9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, A(9A)9A*9A+9eB9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate B9B9B9B9eB9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate B9B9B 9B 9eB 9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate B 9B9B9B9eB9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate B9B9B9B9eB9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate B9B9B9B9eB 9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate B!9B"9B#9B$9eB'9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate B(9B)9B*9B+9&C9Credit Was Computed--ContinuedC9C9C9C9&C9Credit Was Computed--ContinuedC9C9C 9C 9&C 9Credit Was Computed--ContinuedC 9C9C9C9&C9Credit Was Computed--ContinuedC9C9C9C9&C9Credit Was Computed--ContinuedC9C9C9C9&C 9Credit Was Computed--ContinuedC!9C"9C#9C$9&C'9Credit Was Computed--ContinuedC(9C)9C*9C+9`D1X[All figures are estimates based on a sample--money amounts are in thousands of dollars]D1D1D1D1D14DDZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]D1D1D 1D 1D 185DDZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]D 1D1D1D1D1D1D1D15DDZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]D1D1D1D1D16DDZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]D1D1D1D1D 'T7DDZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]D''8DDZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]E(E(E(E(E(E(E(E(E(E (E (E (E ZE (E(E(E(E(E(E(EZE(E(E(E(E(EZE(E(E(E(E(E 2 E!3 E"3E#3E$3E%3E&3E'2 E(3 E)3E*3E+3E,3F>F?FS%Fd Foreign income and taxesFOFOF>FSFO+F O#Foreign income and taxes--ContinuedF OF OF > F S FO0Fd( Foreign income and taxes--ContinuedFOFOFOF@F>FNFO+FO#Foreign income and taxes--ContinuedFOFOF>FSFO+FO#Foreign income and taxes--ContinuedFOFOF >F!NF"O+F#d#Foreign income and taxes--ContinuedF$OF%OF&OF'>F(SF)O+F*O#Foreign income and taxes--ContinuedF+OF,OF-@G>G?GF%GG Gross income (less loss)GHGHG>GFGH+G H#Gross income (less loss)--ContinuedG HG HG >G FGH.GG& DeductionsGHGHGHG@G>GPGHGHDeductions--ContinuedGHGHG>GITaxable GIGITaxable .GR& Foreign taxes GKG > G!P G"H5G#H-Foreign taxes available for credit--ContinuedG$HG%HG&HG'>G(FG)H5G*H-Foreign taxes available for credit--ContinuedG+HG,H5H>-Industrial sector and type of foreign income H? Number of HIHIHIForeign dividend HJ5H>-Industrial sector and type of foreign income HIRents, HIH IH IH J5H >-Industrial sector and type of foreign income H IHFHH8HH0Deductions allocable to specific types of incomeHHHHH@5H>-Industrial sector and type of foreign income HP<HG4Deductions not allocable to specific types of incomeHHHQHJ Deductions 5H>-Industrial sector and type of foreign income H?income H? Adjustments H?income 0HB( available for creditHC5H >-Industrial sector and type of foreign income H!IH"IH#P$H$G Paid or accruedH%HH&H5H'>-Industrial sector and type of foreign income H(F6H)G. Paid or accrued--ContinuedH*HH+QH,JH-@.I>&for which separate credit was computedI?returns I?TotalI? DividendsI?income from foreign IAInterest.I>&for which separate credit was computedI? royalties, I?Service I ?Other I ?Oil and I AForeign .I >&for which separate credit was computedI ?IIIIDepreciation, IIITIJOther definitely I@.I>&for which separate credit was computedIfIIIIIIIA from oil and .I>&for which separate credit was computedI? (less loss) I? to taxable I? (less loss)  I?TotalIAReduction for .I >&for which separate credit was computedI!? CarryoverI"? Total paid, I#II$F%I%HTaxes withheld at source on--I&H.I'>&for which separate credit was computedI(F:I)G2 Other taxes paid or accrued on--I*HI+QI,ATaxes J>J?J?J?J?taxes deemed paidJAJ> J?and J?incomeJ ?income J ?gas extraction J Abranch J > J ?Total J?TotalJ?depletion, and J?Other J?Service JA allocable J> J?TotalJ? Research andJ?Interest J?OtherJAgas extraction J>J?before J?incomeJ?after J?JAcertain foreign J >J!?J"? accrued, and  J#?TotalJ$I DividendsJ%IInterestJ&ARents, royalties,J'>J(?Branch J)?Specifically allocable J*?Service J+?Other J,Adeemed KEKLKLKLKL (gross-up)KDKEKL license feesKLK LK L income [3]K D income [3]K EK LKLKL amortizationKLexpensesKLexpensesKD deductionsKCKEKLKL developmentKLKLKD income [5]KEKL adjustmentsKLKL adjustmentsKL KDtaxesK EK!LK"L deemed paidK#LK$LK%LK&D and license feesK'EK(LincomeK)Lincome [section 863(b)]K*LincomeK+Lincome K,Dpaid L>~ Lg?~ Lg@~ Lg@~ Lg@~ Lh@L>~ Lg@~ Lg@~ L g @~ L g"@~ L h$@L >~ L g&@~ Lg(@~ Lg*@~ Lg,@~ Lg.@~ Lh0@LiL>~ Lg1@~ Lg2@~ Lg3@~ Lg4@~ Lh5@L>~ Lg6@~ Lg7@~ Lg8@~ Lg9@~ Lh:@L >~ L!g;@~ L"g<@~ L#g=@~ L$g>@~ L%g?@~ L&h@@L'>~ L(g@@~ L)gA@~ L*gA@~ L+gB@~ L,hB@Mj CONSTRUCTIONMV MV MV MV MU Mj CONSTRUCTIONMVMVM VM VM UM j CONSTRUCTIONM V MV MV MV MV MU MkMj CONSTRUCTIONMVMVMVMVMUMj CONSTRUCTIONMV MV MV MV MU M j CONSTRUCTIONM!VM"VM#VM$VM%VM&UM'j CONSTRUCTIONM(VM)VM*VM+VM,WNlAll income types~ Nm`m@~ NmrA~ Nml@~ Nm@~ Nn@NlAll income typesNm*13,004~ Nm @~ N mA@~ N mN n*35,605N lAll income types~ N m@&@~ Nm@ Nm*7 Nm*465Nm*47,539Nn*9,133NqNlAll income types~ Nm@ Nm*298Nm*2,540Nm*2,671~ NnNlAll income types~ Nm0R@Nm*1,287~ Nm@~ Nm@3@~ NnN lAll income types~ N!mZ@~ N"m@@~ N#mx@~ N$m@ N%m*314N&n*1,700N'lAll income types N(m*741~ N)m~ N*m&@~ N+m0~@~ N,q@OlPassive income~ Om@\@~ Om@~ Omx@ Om*5On*15,040OlPassive income Om*23~ Om O m*181~ O m~ O nO lPassive income O m*932 Om*28~ Om~ Om~ Om On*28OqOlPassive income Om*904~ Om~ Om~ Om~ OnOlPassive income~ Om@ Om*274~ Om5@~ Om{@~ OnO lPassive income O!m*112~ O"mt@~ O#mt@~ O$m@@ O%m*288 O&n*2O'lPassive income~ O(m~ O)m~ O*m O+m*5 O,q*5%PlHigh withholding tax interest Pm** Pm** Pm** Pm** Pn**%PlHigh withholding tax interest Pm** Pm** P m** P m** P n**%P lHigh withholding tax interest P m** Pm** Pm** Pm** Pm** Pn**Pq%PlHigh withholding tax interest Pm** Pm** Pm** Pm** Pn**%PlHigh withholding tax interest Pm** Pm** Pm** Pm** Pn**%P lHigh withholding tax interest P!m** P"m** P#m** P$m** P%m** P&n**%P'lHigh withholding tax interest P(m** P)m** P*m** P+m** P,n**!QlFinancial services income Qm** Qm** Qm** Qm** Qn**!QlFinancial services income Qm** Qm** Q m** Q m** Q n**!Q lFinancial services income Q m** Qm** Qm** Qm** Qm** Qn**Qq!QlFinancial services income Qm** Qm** Qm** Qm** Qn**!QlFinancial services income Qm** Qm** Qm** Qm** Qn**!Q lFinancial services income Q!m** Q"m** Q#m** Q$m** Q%m** Q&n**!Q'lFinancial services income Q(m** Q)m** Q*m** Q+m** Q,n**RlShipping income~ Rm~ Rm~ Rm~ Rm~ RnRlShipping income~ Rm~ Rm~ R m~ R m~ R nR lShipping income~ R m~ Rm~ Rm~ Rm~ Rm~ RnRqRlShipping income~ Rm~ Rm~ Rm~ Rm~ RnRlShipping income~ Rm~ Rm~ Rm~ Rm~ RnR lShipping income~ R!m~ R"m~ R#m~ R$m~ R%m~ R&nR'lShipping income~ R(m~ R)m~ R*m~ R+m~ R,qASl9Dividends from each noncontrolled section 902 corporation~ Sm@Sm*9,106Sm*7,541Sm*1,565~ SnASl9Dividends from each noncontrolled section 902 corporation~ Sm~ Sm~ S m~ S m~ S nAS l9Dividends from each noncontrolled section 902 corporation S m*31~ Sm~ Sm~ Sm~ Sm~ SnSqASl9Dividends from each noncontrolled section 902 corporation Sm*31 Sm*2 Sm*29~ Sm~ SnASl9Dividends from each noncontrolled section 902 corporationSm*9,074~ SmSm*9,074Sm*1,577~ SnAS l9Dividends from each noncontrolled section 902 corporation~ S!mS"m*1,577 S#m*12 S$m*12~ S%m~ S&nAS'l9Dividends from each noncontrolled section 902 corporation~ S(m~ S)m~ S*m~ S+mS,q*1,5654Tl,Dividends from an IC-DISC or former DISC [1]~ Tm~ Tm~ Tm~ Tm~ Tn4Tl,Dividends from an IC-DISC or former DISC [1]~ Tm~ Tm~ T m~ T m~ T n4T l,Dividends from an IC-DISC or former DISC [1]~ T m~ Tm~ Tm~ Tm~ Tm~ TnTq4Tl,Dividends from an IC-DISC or former DISC [1]~ Tm~ Tm~ Tm~ Tm~ Tn4Tl,Dividends from an IC-DISC or former DISC [1]~ Tm~ Tm~ Tm~ Tm~ Tn4T l,Dividends from an IC-DISC or former DISC [1]~ T!m~ T"m~ T#m~ T$m~ T%m~ T&n4T'l,Dividends from an IC-DISC or former DISC [1]~ T(m~ T)m~ T*m~ T+m~ T,q6Ul.Miscellaneous separately calculated limitation~ Um~ Um~ Um~ Um~ Un6Ul.Miscellaneous separately calculated limitation~ Um~ Um~ U m~ U m~ U n6U l.Miscellaneous separately calculated limitation~ U m~ Um~ Um~ Um~ Um~ UnUq6Ul.Miscellaneous separately calculated limitation~ Um~ Um~ Um~ Um~ Un6Ul.Miscellaneous separately calculated limitation~ Um~ Um~ Um~ Um~ Un6U l.Miscellaneous separately calculated limitation~ U!m~ U"m~ U#m~ U$m~ U%m~ U&n6U'l.Miscellaneous separately calculated limitation~ U(m~ U)m~ U*m~ U+m~ U,q2Vl*Distributions from a FSC or former FSC [2]~ Vm~ Vm~ Vm~ Vm~ Vn2Vl*Distributions from a FSC or former FSC [2]~ Vm~ Vm~ V m~ V m~ V n2V l*Distributions from a FSC or former FSC [2]~ V m~ Vm~ Vm~ Vm~ Vm~ VnVq2Vl*Distributions from a FSC or former FSC [2]~ Vm~ Vm~ Vm~ Vm~ Vn2Vl*Distributions from a FSC or former FSC [2]~ Vm~ Vm~ Vm~ Vm~ Vn2V l*Distributions from a FSC or former FSC [2]~ V!m~ V"m~ V#m~ V$m~ V%m~ V&n2V'l*Distributions from a FSC or former FSC [2]~ V(m~ V)m~ V*m~ V+m~ V,q!WlGeneral limitation income~ Wm^@~ Wm`@~ Wm@@Wm*10,758 Wn*414!WlGeneral limitation incomeWm*12,981~ Wm @~ W m@~ W mW n*35,605!W lGeneral limitation income~ W m@~ Wm@ Wm*7 Wm*465Wm*47,539Wn*9,105Wq!WlGeneral limitation incomeWm*5,714 Wm*296Wm*2,511Wm*2,671~ Wn!WlGeneral limitation income~ Wm@Wm*1,013~ Wm@f@~ Wm@'@~ Wn!W lGeneral limitation income~ W!m@~ W"m@@~ W#m @~ W$m@~ W%mW&n*1,698!W'lGeneral limitation income W(m*741~ W)m~ W*m&@ W+m*478W,q*10,758XlSection 901(j) income~ Xm~ Xm~ Xm~ Xm~ XnXlSection 901(j) income~ Xm~ Xm~ X m~ X m~ X nX lSection 901(j) income~ X m~ Xm~ Xm~ Xm~ Xm~ XnXqXlSection 901(j) income~ Xm~ Xm~ Xm~ Xm~ XnXlSection 901(j) income~ Xm~ Xm~ Xm~ Xm~ XnX lSection 901(j) income~ X!m~ X"m~ X#m~ X$m~ X%m~ X&nX'lSection 901(j) income~ X(m~ X)m~ X*m~ X+m~ X,q"YlIncome resourced by treaty~ Ym~ Ym~ Ym~ Ym~ Yn"YlIncome resourced by treaty~ Ym~ Ym~ Y m~ Y m~ Y n"Y lIncome resourced by treaty~ Y m~ Ym~ Ym~ Ym~ Ym~ YnYq"YlIncome resourced by treaty~ Ym~ Ym~ Ym~ Ym~ Yn"YlIncome resourced by treaty~ Ym~ Ym~ Ym~ Ym~ Yn"Y lIncome resourced by treaty~ Y!m~ Y"m~ Y#m~ Y$m~ Y%m~ Y&n"Y'lIncome resourced by treaty~ Y(m~ Y)m~ Y*m~ Y+m~ Y,qZj MANUFACTURINGZm Zm Zm Zm Zn Zj MANUFACTURINGZm Zm Z m Z m Z n Z j MANUFACTURINGZ m Zm Zm Zm Zm Zn ZqZj MANUFACTURINGZm Zm Zm Zm Zn Zj MANUFACTURINGZm Zm Zm Zm Zn Z j MANUFACTURINGZ!m Z"m Z#m Z$m Z%m Z&n Z'j MANUFACTURINGZ(m Z)m Z*m Z+m Z,q [lAll income types~ [mx@~ [m(~ [mNs ~ [m?~ [nA[lAll income types~ [m>,H~ [mf~ [ m3U~ [ m~ [ n7D[ lAll income types~ [ mw~ [m" ~ [mA~ [m$A~ [m.Z~ [nR1z[q[lAll income types~ [mBq~ [m*E~ [mNn~ [mrm~ [nJ[lAll income types~ [mKo~ [m4ZA~ [m~ [m3~ [nnٜ[ lAll income types~ [!m:~ ["mc)~ [#mIE~ [$mn9C~ [%m;A~ [&nJS['lAll income types~ [(mz~ [)m@~ [*m@~ [+mZRA~ [,q\lPassive income~ \mx@~ \mfW~ \mN~ \m A~ \n^\lPassive income~ \m`@ \m*13~ \ mLA~ \ m~ \ n@\ lPassive income~ \ m<;A~ \m̓A\m*8,278~ \mڨ@ \m*32~ \nDA\q\lPassive income~ \mv^Y~ \m@~ \m,B~ \mSA~ \n\lPassive income~ \m&~ \mA~ \m~ \m`A \n*15\ lPassive income~ \!m@~ \"mA~ \#ml@~ \$me@~ \%mD@~ \&n@\'lPassive income~ \(m)@ \)m*33~ \*m~ \+m@~ \,qh A%]lHigh withholding tax interest~ ]mH@~ ]mȇA]m*49,061]m*21,338~ ]nw A%]lHigh withholding tax interest~ ]m~ ]m~ ] m~ ] m ] n*56%] lHigh withholding tax interest~ ] m@&@]m*30,439~ ]m~ ]m~ ]m]n*30,439]q%]lHigh withholding tax interest~ ]mo@ ]m*223~ ]m`@~ ]mn@~ ]n%]lHigh withholding tax interest~ ]mp|A~ ]m@~ ]mp[A~ ]m@~ ]n%] lHigh withholding tax interest]!m*8,074~ ]"m@~ ]#m@ ]$m*1~ ]%m@~ ]&n%]'lHigh withholding tax interest~ ](m~ ])m~ ]*m~ ]+m],q*21,338!^lFinancial services income~ ^mJ@~ ^mxWA~ ^m86A~ ^m @~ ^nCA!^lFinancial services income^m*995,810^m*1,483~ ^ m?~ ^ m^ n*131,343!^ lFinancial services income~ ^ m~ ^mڻ^m*37,769 ^m*196 ^m*536~ ^nFb^q!^lFinancial services income~ ^mAA~ ^m@~ ^m2~ ^mX@~ ^n!^lFinancial services income~ ^mo^~ ^mp~ ^m59A~ ^mH6A~ ^n!^ lFinancial services income^!m*19,303~ ^"mA~ ^#m@^$m*17,204^%m*6,203^&n*4,903!^'lFinancial services income^(m*3,711~ ^)m ^*m*14^+m*64,269~ ^,q3@_lShipping income~ _m1@~ _mn_m*246,854_m*39,288_n*28,490_lShipping income_m*560,814 _m*1_ m *1,299,172~ _ m_ n*9,438_ lShipping income~ _ m!>A~ _mn_m*8,214 _m*26 _m*1~ _nD;A_q_lShipping income~ _mtA_m*1,807~ _m8EA_m*7,909~ _n_lShipping income~ _mXlA~ _m ~ _m A_m*59,294~ _n_ lShipping income_!m*19,476_"m*39,819 _#m*531 _$m[4] _%m[4]~ _&n_'lShipping income~ _(m~ _)m~ _*m _+m*531_,q*39,288`-,lYa-,Yb-,Yc-,Yd-,Ye-,Yf-,+Yg-,aXh-,Yi-,Yj-,Yk-,HYl-,{Ym-,Yn-,Yo-,Yp-,Yq-,Yr-,)Ys-,Yt-,Xu-,Yv-,Yw-,Yx-,bYy-,Yz-,PY{-,Y|-,Y}-,Y~-,Y-,DYA`l9Dividends from each noncontrolled section 902 corporation~ `ma@~ `mid~ `m@~ `m>A~ `n`@A`l9Dividends from each noncontrolled section 902 corporation`m*1,594 `m*547~ ` m@~ ` m~ ` nA` l9Dividends from each noncontrolled section 902 corporation~ ` mrA~ `mt@~ `m`m*1,260 `m*555~ `n@`qA`l9Dividends from each noncontrolled section 902 corporation~ `mDA~ `m@~ `mK A~ `m`@~ `nA`l9Dividends from each noncontrolled section 902 corporation~ `m3A~ `m~ `m.S~ `mn>~ `nA` l9Dividends from each noncontrolled section 902 corporation~ `!mA~ `"m A~ `#mB@~ `$m@ `%m*17 `&n*122A`'l9Dividends from each noncontrolled section 902 corporation `(m*319~ `)m~ `*m`+m*2,647~ `,q\SA4al,Dividends from an IC-DISC or former DISC [1] am** am** am** am** an**4al,Dividends from an IC-DISC or former DISC [1] am** am** a m** a m** a n**4a l,Dividends from an IC-DISC or former DISC [1] a m** am** am** am** am** an**aq4al,Dividends from an IC-DISC or former DISC [1] am** am** am** am** an**4al,Dividends from an IC-DISC or former DISC [1] am** am** am** am** an**4a l,Dividends from an IC-DISC or former DISC [1] a!m** a"m** a#m** a$m** a%m** a&n**4a'l,Dividends from an IC-DISC or former DISC [1] a(m** a)m** a*m** a+m** a,n**6bl.Miscellaneous separately calculated limitation bm** bm** bm** bm** bn**6bl.Miscellaneous separately calculated limitation bm** bm** b m** b m** b n**6b l.Miscellaneous separately calculated limitation b m** bm** bm** bm** bm** bn**bq6bl.Miscellaneous separately calculated limitation bm** bm** bm** bm** bn**6bl.Miscellaneous separately calculated limitation bm** bm** bm** bm** bn**6b l.Miscellaneous separately calculated limitation b!m** b"m** b#m** b$m** b%m** b&n**6b'l.Miscellaneous separately calculated limitation b(m** b)m** b*m** b+m** b,n**2cl*Distributions from a FSC or former FSC [2]~ cm=@~ cmF>~ cmF>~ cm~ cn2cl*Distributions from a FSC or former FSC [2]~ cm~ cm~ c m~ c m~ c n2c l*Distributions from a FSC or former FSC [2]~ c mF>~ cmF>~ cm~ cm~ cm~ cnF>cq2cl*Distributions from a FSC or former FSC [2]~ cm~ cm~ cm~ cm~ cn2cl*Distributions from a FSC or former FSC [2]~ cm~ cm~ cm cm[4]~ cn2c l*Distributions from a FSC or former FSC [2] c!m[4]~ c"m~ c#m~ c$m~ c%m~ c&n2c'l*Distributions from a FSC or former FSC [2]~ c(m~ c)m~ c*m~ c+m~ c,q!dlGeneral limitation income~ dmh@~ dm$~ dm~ dmV~ dn,!dlGeneral limitation income~ dm~ dm;~ d m*~ d m~ d n~3!d lGeneral limitation income~ d m~ dm~ dmP A~ dmHA~ dm(6A~ dn+dq!dlGeneral limitation income~ dmvdf~ dmZ~ dm:~ dmX~ dnJ!dlGeneral limitation income~ dmť~ dmTYA~ dmP ~ dmF"~ dn؜!d lGeneral limitation income~ d!m~ d"m ~ d#mZF2~ d$mN>~ d%m2@~ d&n<4A!d'lGeneral limitation income~ d(m6y~ d)m@~ d*m@~ d+m>~ d,qelSection 901(j) income~ em(@~ em@em*5,994 em*23 en*837elSection 901(j) incomeem*2,667~ eme m*-1,411~ e m~ e ne lSection 901(j) incomee m*8,825em*1,015~ em~ em~ emen*1,015eqelSection 901(j) incomeem*7,811 em*5em*7,433 em*374~ enelSection 901(j) income~ emXem*-8,851em*8,136 em[4] en*23e lSection 901(j) income e!m[4] e"m*23~ e#m~ e$m~ e%m~ e&ne'lSection 901(j) income~ e(m~ e)m~ e*m~ e+m e,q*23"flIncome resourced by treaty~ fm&@~ fmH(Afm*22,446fm*7,338 fn*141"flIncome resourced by treaty~ fmfm*2,283f m*412,738~ f mf n*4,027"f lIncome resourced by treaty~ f m@fm*31,376~ fm~ fm~ fmfn*31,376fq"flIncome resourced by treaty~ fm@fm*1,944fm*13,462fm*7,850~ fn"flIncome resourced by treaty~ fmA fm*701~ fmA~ fm@~ fn"f lIncome resourced by treaty f!m*91~ f"m@f#m*41,610 f$m*137~ f%m~ f&n"f'lIncome resourced by treatyf(m*1,126~ f)m~ f*mf+m*40,348f,q*7,338"gjWHOLESALE AND RETAIL TRADEgm gm gm gm gn "gjWHOLESALE AND RETAIL TRADEgm gm g m g m g n "g jWHOLESALE AND RETAIL TRADEg m gm gm gm gm gn gq"gjWHOLESALE AND RETAIL TRADEgm gm gm gm gn "gjWHOLESALE AND RETAIL TRADEgm gm gm gm gn "g jWHOLESALE AND RETAIL TRADEg!m g"m g#m g$m g%m g&n "g'jWHOLESALE AND RETAIL TRADEg(m g)m g*m g+m g,q hlAll income types~ hmP@~ hmN~ hmr~ hm:~ hnAhlAll income types~ hmY~ hmFX~ h m.h m*863,337~ h n )Zh lAll income types~ h mJ~ hmF]~ hm@>@~ hm8L A~ hm{~ hn.hqhlAll income types~ hml~ hm*@~ hmL,~ hm.87hn*125,717hlAll income types~ hm3~ hmA~ hm~|~ hmfhn*129,538h lAll income types~ h!mz ~ h"mKN~ h#m aA~ h$m@~ h%m@~ h&n-@h'lAll income types~ h(me@h)m*5,936~ h*mR@~ h+m@N@~ h,qDu-AilPassive income~ ime@~ im4=A~ im A~ im @~ in@ilPassive income~ im @~ im~ i m{@~ i mi n*12,754i lPassive income~ i m@~ im@im*1,387im*3,081 im*40~ inA@iqilPassive income~ im #@ im*35~ im+@~ im@W@~ inilPassive income~ im{A~ im@~ imA~ im@~ ini lPassive income~ i!mJ@~ i"mh@~ i#mj@~ i$m0@~ i%m@~ i&n2@i'lPassive income i(m*469 i)m*33~ i*mi+m*6,940~ i,q N@%jlHigh withholding tax interest~ jmD@~ jm@jm*1,585 jm[4]~ jn@Y@%jlHigh withholding tax interest~ jm~ jm~ j m~ j m j n*888%j lHigh withholding tax interest~ j m@@ jm*44~ jm~ jm~ jm jn*44jq%jlHigh withholding tax interest~ jm@~ jmjm*8,570jm*7,814~ jn%jlHigh withholding tax interest~ jm:@jm*-3,388~ jm@~ jm@~ jn%j lHigh withholding tax interest j!m*567~ j"mz@~ j#my@ j$m*7~ j%mr@~ j&n%j'lHigh withholding tax interest~ j(m~ j)m~ j*m~ j+m j,q[4]!klFinancial services income~ km@km*250,045km*56,049km*32,603kn*132,303!klFinancial services income~ km~ kmk m*29,090~ k mk n*4,625!k lFinancial services incomek m*94,341km*9,077~ km~ km~ kmkn*9,077kq!klFinancial services incomekm*85,264~ kmkm*47,991km*37,273~ kn!klFinancial services incomekm*155,704km*4,640km*151,064km*39,317~ kn!k lFinancial services income~ k!mk"m*39,317k#m*6,715 k$m*258~ k%m~ k&n!k'lFinancial services income k(m*761 k)m*444~ k*mk+m*5,252k,q*32,603llShipping income lm** lm** lm** lm** ln**llShipping income lm** lm** l m** l m** l n**l lShipping income l m** lm** lm** lm** lm** ln**lqllShipping income lm** lm** lm** lm** ln**llShipping income lm** lm** lm** lm** ln**l lShipping income l!m** l"m** l#m** l$m** l%m** l&n**l'lShipping income l(m** l)m** l*m** l+m** l,n**Aml9Dividends from each noncontrolled section 902 corporation~ mm@@~ mm$@~ mm @~ mm@@ mn*58Aml9Dividends from each noncontrolled section 902 corporation mm*1~ mm m m*895~ m m m n*86Am l9Dividends from each noncontrolled section 902 corporation~ m m@mm*2,822 mm*3 mm*22~ mmmn*2,797mqAml9Dividends from each noncontrolled section 902 corporation~ mm@ mm*1~ mm*@mm*2,798~ mnAml9Dividends from each noncontrolled section 902 corporation~ mm @~ mmƠ~ mmP?@~ mm@@~ mnAm l9Dividends from each noncontrolled section 902 corporation~ m!m@~ m"mZ@~ m#m@~ m$mh@~ m%m~ m&nAm'l9Dividends from each noncontrolled section 902 corporation~ m(m~ m)m~ m*m m+m*314~ m,q@4nl,Dividends from an IC-DISC or former DISC [1]~ nm~ nm~ nm~ nm~ nn4nl,Dividends from an IC-DISC or former DISC [1]~ nm~ nm~ n m~ n m~ n n4n l,Dividends from an IC-DISC or former DISC [1]~ n m~ nm~ nm~ nm~ nm~ nnnq4nl,Dividends from an IC-DISC or former DISC [1]~ nm~ nm~ nm~ nm~ nn4nl,Dividends from an IC-DISC or former DISC [1]~ nm~ nm~ nm~ nm~ nn4n l,Dividends from an IC-DISC or former DISC [1]~ n!m~ n"m~ n#m~ n$m~ n%m~ n&n4n'l,Dividends from an IC-DISC or former DISC [1]~ n(m~ n)m~ n*m~ n+m~ n,q6ol.Miscellaneous separately calculated limitation om** om** om** om** on**6ol.Miscellaneous separately calculated limitation om** om** o m** o m** o n**6o l.Miscellaneous separately calculated limitation o m** om** om** om** om** on**oq6ol.Miscellaneous separately calculated limitation om** om** om** om** on**6ol.Miscellaneous separately calculated limitation om** om** om** om** on**6o l.Miscellaneous separately calculated limitation o!m** o"m** o#m** o$m** o%m** o&n**6o'l.Miscellaneous separately calculated limitation o(m** o)m** o*m** o+m** o,n**2pl*Distributions from a FSC or former FSC [2]~ pm~ pm~ pm~ pm~ pn2pl*Distributions from a FSC or former FSC [2]~ pm~ pm~ p m~ p m~ p n2p l*Distributions from a FSC or former FSC [2]~ p m~ pm~ pm~ pm~ pm~ pnpq2pl*Distributions from a FSC or former FSC [2]~ pm~ pm~ pm~ pm~ pn2pl*Distributions from a FSC or former FSC [2]~ pm~ pm~ pm~ pm~ pn2p l*Distributions from a FSC or former FSC [2]~ p!m~ p"m~ p#m~ p$m~ p%m~ p&n2p'l*Distributions from a FSC or former FSC [2]~ p(m~ p)m~ p*m~ p+m~ p,q!qlGeneral limitation income~ qm{@~ qm~ qmpY?A~ qmPV*A~ qnA!qlGeneral limitation income~ qmCV~ qmE~ q m q m*863,337~ q nF Y!q lGeneral limitation income~ q mz~ qm[~ qm@~ qm8A~ qmz{~ qn>qq!qlGeneral limitation income~ qm`~ qm@!@~ qm%~ qm3qn*125,717!qlGeneral limitation income~ qm ~ qm0A~ qmv~ qm/7Aqn*129,538!q lGeneral limitation income~ q!m@5A~ q"m oF~ q#mA~ q$m!@~ q%m@~ q&n @!q'lGeneral limitation income~ q(m@q)m*5,459~ q*mƮ@~ q+m@f@~ q,q<^*ArlSection 901(j) income rm** rm** rm** rm** rn**rlSection 901(j) income rm** rm** r m** r m** r n**r lSection 901(j) income r m** rm** rm** rm** rm** rn**rqrlSection 901(j) income rm** rm** rm** rm** rn**rlSection 901(j) income rm** rm** rm** rm** rn**r lSection 901(j) income r!m** r"m** r#m** r$m** r%m** r&n**r'lSection 901(j) income r(m** r)m** r*m** r+m** r,n**"slIncome resourced by treaty sm** sm** sm** sm** sn**"slIncome resourced by treaty sm** sm** s m** s m** s n**"s lIncome resourced by treaty s m** sm** sm** sm** sm** sn**sq"slIncome resourced by treaty sm** sm** sm** sm** sn**"slIncome resourced by treaty sm** sm** sm** sm** sn**"s lIncome resourced by treaty s!m** s"m** s#m** s$m** s%m** s&n**"s'lIncome resourced by treaty s(m** s)m** s*m** s+m** s,n**&tjTRANSPORTATION AND WAREHOUSINGtm tm tm tm tn &tjTRANSPORTATION AND WAREHOUSINGtm tm t m t m t n &t jTRANSPORTATION AND WAREHOUSINGt m tm tm tm tm tn tq&tjTRANSPORTATION AND WAREHOUSINGtm tm tm tm tn &tjTRANSPORTATION AND WAREHOUSINGtm tm tm tm tn &t jTRANSPORTATION AND WAREHOUSINGt!m t"m t#m t$m t%m t&n &t'jTRANSPORTATION AND WAREHOUSINGt(m t)m t*m t+m t,q ulAll income types~ umS@~ um%~ umA~ um@|@~ un@ulAll income types~ um L@~ umQOA~ u m~ u mu n *2,717,420u lAll income types~ u m~ umZum*1,422um*16,451~ um~"~ un uqulAll income types~ umVAum*22,662~ um6Aum*84,703~ unulAll income types~ um>0~ um$@~ um-~ umPA~ unu lAll income types~ u!m!@~ u"m0 @~ u#m @~ u$mV@~ u%mު@~ u&n@u'lAll income typesu(m*25,829~ u)m~ u*mZ@u+m*3,740~ u,q@|@vlPassive income~ vmD@~ vm@~ vm@vm*2,271vn*5,167vlPassive income~ vmvm*1,253v m*5,157~ v mv n*5,036v lPassive incomev m*8,480vm*4,701~ vm vm[4] vm*361vn*4,340vqvlPassive incomevm*3,779~ vmvm*3,314 vm*465~ vnvlPassive income~ vm@vm*1,226~ vm@~ vml@~ vnv lPassive income v!m*45~ v"m@~ v#m@ v$m*740 v%m*41~ v&nv'lPassive income~ v(m~ v)m v*m*283 v+m*2v,q*2,271%wlHigh withholding tax interest~ wm"@wm*17,124 wm[4]~ wmwn*17,124%wlHigh withholding tax interest~ wm~ wm~ w m~ w m~ w n%w lHigh withholding tax interestw m*8,204 wm[4]~ wm wm[4]~ wm~ wnwq%wlHigh withholding tax interestwm*8,204~ wmwm*7,267~ wm~ wn%wlHigh withholding tax interestwm*8,920 wm*12wm*8,908wm*2,575~ wn%w lHigh withholding tax interest w!m*50w"m*2,526w#m*2,526~ w$mw%m*2,526~ w&n%w'lHigh withholding tax interest~ w(m~ w)m~ w*m~ w+m~ w,q!xlFinancial services income xm** xm** xm** xm** xn**!xlFinancial services income xm** xm** x m** x m** x n**!x lFinancial services income x m** xm** xm** xm** xm** xn**xq!xlFinancial services income xm** xm** xm** xm** xn**!xlFinancial services income xm** xm** xm** xm** xn**!x lFinancial services income x!m** x"m** x#m** x$m** x%m** x&n**!x'lFinancial services income x(m** x)m** x*m** x+m** x,n**ylShipping income~ ym$@~ ymym*194,376ym*21,411yn*63,617ylShipping incomeym*59,995ym*104,699y m *4,208,123~ y my n *1,205,513y lShipping incomey m *4,186,900ym *4,032,011~ ym~ ymym*73,991yn *3,958,020yqylShipping incomeym*154,889ym*4,581ym*87,545ym*62,763~ ynylShipping income~ ymfAym*2,904~ ymH9A~ ym`@~ yny lShipping incomey!m*8,265~ y"m@@y#m*33,831 y$m*701 y%m*642y&n*3,796y'lShipping incomey(m*16,326~ y)my*m*9,507y+m*2,860y,q*21,411Azl9Dividends from each noncontrolled section 902 corporation zm** zm** zm** zm** zn**Azl9Dividends from each noncontrolled section 902 corporation zm** zm** z m** z m** z n**Az l9Dividends from each noncontrolled section 902 corporation z m** zm** zm** zm** zm** zn**zqAzl9Dividends from each noncontrolled section 902 corporation zm** zm** zm** zm** zn**Azl9Dividends from each noncontrolled section 902 corporation zm** zm** zm** zm** zn**Az l9Dividends from each noncontrolled section 902 corporation z!m** z"m** z#m** z$m** z%m** z&n**Az'l9Dividends from each noncontrolled section 902 corporation z(m** z)m** z*m** z+m** z,n**4{l,Dividends from an IC-DISC or former DISC [1]~ {m~ {m~ {m~ {m~ {n4{l,Dividends from an IC-DISC or former DISC [1]~ {m~ {m~ { m~ { m~ { n4{ l,Dividends from an IC-DISC or former DISC [1]~ { m~ {m~ {m~ {m~ {m~ {n{q4{l,Dividends from an IC-DISC or former DISC [1]~ {m~ {m~ {m~ {m~ {n4{l,Dividends from an IC-DISC or former DISC [1]~ {m~ {m~ {m~ {m~ {n4{ l,Dividends from an IC-DISC or former DISC [1]~ {!m~ {"m~ {#m~ {$m~ {%m~ {&n4{'l,Dividends from an IC-DISC or former DISC [1]~ {(m~ {)m~ {*m~ {+m~ {,q6|l.Miscellaneous separately calculated limitation~ |m~ |m~ |m~ |m~ |n6|l.Miscellaneous separately calculated limitation~ |m~ |m~ | m~ | m~ | n6| l.Miscellaneous separately calculated limitation~ | m~ |m~ |m~ |m~ |m~ |n|q6|l.Miscellaneous separately calculated limitation~ |m~ |m~ |m~ |m~ |n6|l.Miscellaneous separately calculated limitation~ |m~ |m~ |m~ |m~ |n6| l.Miscellaneous separately calculated limitation~ |!m~ |"m~ |#m~ |$m~ |%m~ |&n6|'l.Miscellaneous separately calculated limitation~ |(m~ |)m~ |*m~ |+m~ |,q2}l*Distributions from a FSC or former FSC [2]~ }m~ }m~ }m~ }m~ }n2}l*Distributions from a FSC or former FSC [2]~ }m~ }m~ } m~ } m~ } n2} l*Distributions from a FSC or former FSC [2]~ } m~ }m~ }m~ }m~ }m~ }n}q2}l*Distributions from a FSC or former FSC [2]~ }m~ }m~ }m~ }m~ }n2}l*Distributions from a FSC or former FSC [2]~ }m~ }m~ }m~ }m~ }n2} l*Distributions from a FSC or former FSC [2]~ }!m~ }"m~ }#m~ }$m~ }%m~ }&n2}'l*Distributions from a FSC or former FSC [2]~ }(m~ })m~ }*m~ }+m~ },q!~lGeneral limitation income~ ~mB@~ ~mf~ ~mA~ ~m@~n*38,214!~lGeneral limitation income~m*19,047~ ~mr`~ ~ m@~ ~ m~ n *1,506,871!~ lGeneral limitation income~ ~ m~ ~m6~m*1,422~m*16,450~ ~m~ ~nI@~q!~lGeneral limitation income~ ~m A~m*18,082~ ~m@~m*21,471~ ~n!~lGeneral limitation income~ ~mA~ ~m`c@~ ~m@A~ ~m@~ ~n!~ lGeneral limitation income~ ~!m@~ ~"m@*@~ ~#m@~ ~$mP@ ~%m*231~&n*1,341!~'lGeneral limitation income~(m*9,503~ ~)m~ ~*m+@ ~+m*879~ ~,q@lSection 901(j) income~ m~ m~ m~ m~ nlSection 901(j) income~ m~ m~  m~  m~  n lSection 901(j) income~  m~ m~ m~ m~ m~ nqlSection 901(j) income~ m~ m~ m~ m~ nlSection 901(j) income~ m~ m~ m~ m~ n lSection 901(j) income~ !m~ "m~ #m~ $m~ %m~ &n'lSection 901(j) income~ (m~ )m~ *m~ +m~ ,q.,lY.,..,8., 8.,8.,>'.,[ .,M.,M.,M.,JM.,.@.,@.,@.,VX.,$Y-,Y-,Y-,QY-,NY-,%Y-,Y-,Y-,Y-,Y-,Y-,Y-,X-,#X-,jY-,Y-,Y"lIncome resourced by treaty~ u~ u~ u~ u~ v"lIncome resourced by treaty~ u~ u~ u~ u~ v" lIncome resourced by treaty~ u~ u~ u~ u~ u~ vq"lIncome resourced by treaty~ u~ u~ u~ u~ v"lIncome resourced by treaty~ u~ u~ u~ u~ v" lIncome resourced by treaty~ !u~ "u~ #u~ $u~ %u~ &v"'lIncome resourced by treaty~ (u~ )u~ *u~ +u~ ,q":Footnotes at end of table.:::::":Footnotes at end of table.:: : : :" :Footnotes at end of table. :::::::":Footnotes at end of table.:::::":Footnotes at end of table.:::::" :Footnotes at end of table.!:":#:$:%:&:"':Footnotes at end of table.(4)4*4+4,4h9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, 9999h9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, 99 9 9h 9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income,  9999h9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, 9999h9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, 9999h 9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, !9"9#9$9h'9`Table 2.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, (9)9*9+9e9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate 9999e9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate 99 9 9e 9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate  9999e9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate 9999e9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate 9999e 9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate !9"9#9$9e'9]Deductions, and Taxes, by Industrial Sector and by Type of Foreign Income for Which Separate (9)9*9+9&9Credit Was Computed--Continued9999&9Credit Was Computed--Continued99 9 9& 9Credit Was Computed--Continued 9999&9Credit Was Computed--Continued9999&9Credit Was Computed--Continued9999& 9Credit Was Computed--Continued!9"9#9$9&'9Credit Was Computed--Continued(9)9*9+9`1X[All figures are estimates based on a sample--money amounts are in thousands of dollars]11111|?DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]11 1 1 10@DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars] 11111111@DZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]11111ADZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]1111 'LBDZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]''CDZX[All figures are estimates based on a sample--money amounts are in thousands of dollars]((((((((( ( ( ( Z (((((((Z(((((Z((((( 2 !3 "3#3$3%3&3'2 (3 )3*3+3,3>?S%d Foreign income and taxesOO>SO+ O#Foreign income and taxes--Continued O O > S O0d( Foreign income and taxes--ContinuedOOO@>NO+O#Foreign income and taxes--ContinuedOO>SO+O#Foreign income and taxes--ContinuedOO >!N"O+#d#Foreign income and taxes--Continued$O%O&O'e(S)O+*O#Foreign income and taxes--Continued+O,O-@>?F%G Gross income (less loss)HH>FH+ H#Gross income (less loss)--Continued H H > FH.G& DeductionsHHH@>PHHDeductions--ContinuedHH>ITaxable IITaxable .R& Foreign taxes K > !P "H5#H-Foreign taxes available for credit--Continued$H%H&H'>(F)H5*H-Foreign taxes available for credit--Continued+H,H5>-Industrial sector and type of foreign income ? Number of IIIForeign dividend J5>-Industrial sector and type of foreign income IRents, I I I J5 >-Industrial sector and type of foreign income  IFH8H0Deductions allocable to specific types of incomeHH@5>-Industrial sector and type of foreign income P<G4Deductions not allocable to specific types of incomeHQJ Deductions 5>-Industrial sector and type of foreign income ?income ? Adjustments ?income 0B( available for creditC5 >-Industrial sector and type of foreign income !I"I#P$$G Paid or accrued%H&H5'>-Industrial sector and type of foreign income (F6)G. Paid or accrued--Continued*H+Q,J-@.>&for which separate credit was computed?returns ?Total? Dividends?income from foreign AInterest.>&for which separate credit was computed? royalties, ?Service  ?Other  ?Oil and  AForeign . >&for which separate credit was computed ?IIDepreciation, ITJOther definitely @.>&for which separate credit was computedfIIIA from oil and .>&for which separate credit was computed? (less loss) ? to taxable ? (less loss)  ?TotalAReduction for . >&for which separate credit was computed!? Carryover"? Total paid, #I$F%%HTaxes withheld at source on--&H.'>&for which separate credit was computed(F:)G2 Other taxes paid or accrued on--*H+Q,ATaxes >????taxes deemed paidA> ?and ?income ?income  ?gas extraction  Abranch  > ?Total ?Total?depletion, and ?Other ?Service A allocable > ?Total? Research and?Interest ?OtherAgas extraction >?before ?income?after ?Acertain foreign  >!?"? accrued, and  #?Total$I Dividends%IInterest&ARents, royalties,'>(?Branch )?Specifically allocable *?Service +?Other ,Adeemed ELLLL (gross-up)DEL license feesL L L income [3] D income [3] E LLL amortizationLexpensesLexpensesD deductionsCELL developmentLLD income [5]EL adjustmentsLL adjustmentsL Dtaxes E!L"L deemed paid#L$L%L&D and license fees'E(Lincome)Lincome [section 863(b)]*Lincome+Lincome ,Dpaid >~ g?~ g@~ g@~ g@~ h@>~ g@~ g@~ g @~ g"@~ h$@ >~ g&@~ g(@~ g*@~ g,@~ g.@~ h0@i>~ g1@~ g2@~ g3@~ g4@~ h5@>~ g6@~ g7@~ g8@~ g9@~ h:@ >~ !g;@~ "g<@~ #g=@~ $g>@~ %g?@~ &h@@'>~ (g@@~ )gA@~ *gA@~ +gB@~ ,hB@j INFORMATIONV V V V U j INFORMATIONVV V V U j INFORMATION V V V V V U kj INFORMATIONVVVVUj INFORMATIONV V V V U  j INFORMATION!V"V#V$V%V&U'j INFORMATION(V)V*V+V,WlAll income types~ mr@~ m@~ m~ m N~ n0AlAll income types~ o.{~ o.~ oO~ o~ pf lAll income types~ mҴ}~ mXjm*170,066~ m.L~ ms~ nbqlAll income types~ m\~ m~E~ m`)A~ mV~ nlAll income types~ m*~ mA~ mFt~ m n*540 lAll income types~ !m^5~ "m~ #m95A~ $m@~ %m@~ &n$'lAll income types~ (mp5A)m*2,675~ *m@~ +mA~ ,q,3AlPassive income~ m a@~ m|,)A~ mA~ m @~ nAlPassive income~ o[@o*1,531~ o@N@~ o p*1,750 lPassive income~ miA~ m@~ mm*54,158m*1,522n*17,321qlPassive income~ m @ m*686~ m`@~ m@~ nlPassive income~ m(~ m@,~ mh%A~ m`@~ n lPassive income!m*7,501~ "m @~ #m@$m*4,597%m*7,678~ &n@'lPassive income (m*560~ )m~ *m +m*238~ ,q @%lHigh withholding tax interest~ m@m*2,201~ m~ mn*2,201%lHigh withholding tax interest~ o~ o~ o~ o~ p% lHigh withholding tax interest m*641~ m~ m~ m~ m~ nq%lHigh withholding tax interest m*641~ m m*556 m*83~ n%lHigh withholding tax interestm*1,560 m*-954m*2,514 m*216~ n% lHigh withholding tax interest~ !m "m*216 #m*216~ $m %m*216~ &n%'lHigh withholding tax interest~ (m~ )m~ *m~ +m~ ,q!lFinancial services income~ m@m*66,056~ m~ m n*135!lFinancial services incomeo*63,929 o*1 o*1,990~ o~ p! lFinancial services income m*121,597m*121,433~ m~ m~ mn*121,433q!lFinancial services income m*164 m*32 m*5 m*127~ n!lFinancial services incomem*-55,542m*-60,860m*5,318 m[4]~ n! lFinancial services income~ !m "m[4] #m[4]~ $m~ %m~ &n!'lFinancial services income~ (m~ )m *m[4]~ +m~ ,qlShipping income~ m@m*325,755m*22,573 m*4n*10,419lShipping incomeo*177,055~ o o*115,704~ o~ p lShipping income m*105,366m*63,742m*34,913m*19,400~ mn*9,429qlShipping incomem*41,624m*7,334m*26,902m*7,387~ nlShipping incomem*220,389m*154,126m*66,263 m*4~ n lShipping income~ !m "m*4~ #m~ $m~ %m~ &n'lShipping income~ (m~ )m~ *m~ +m ,q*4Al9Dividends from each noncontrolled section 902 corporation~ m,@~ mFc[~ mH~ mzA n*10Al9Dividends from each noncontrolled section 902 corporation~ o~ o o*1,975~ o~ pA l9Dividends from each noncontrolled section 902 corporation~ mdA m*344~ m~ m~ m n*344qAl9Dividends from each noncontrolled section 902 corporation~ mHYA m*191~ m3Am*33,669~ nAl9Dividends from each noncontrolled section 902 corporation~ mPL4A~ m@@~ mZ^N~ m8A~ nA l9Dividends from each noncontrolled section 902 corporation!m*183,530~ "mA#m*4,923$m*4,923~ %m~ &nA'l9Dividends from each noncontrolled section 902 corporation~ (m~ )m~ *m~ +m,q*302,7614l,Dividends from an IC-DISC or former DISC [1]~ m~ m~ m~ m~ n4l,Dividends from an IC-DISC or former DISC [1]~ o~ o~ o~ o~ p4 l,Dividends from an IC-DISC or former DISC [1]~ m~ m~ m~ m~ m~ nq4l,Dividends from an IC-DISC or former DISC [1]~ m~ m~ m~ m~ n4l,Dividends from an IC-DISC or former DISC [1]~ m~ m~ m~ m~ n4 l,Dividends from an IC-DISC or former DISC [1]~ !m~ "m~ #m~ $m~ %m~ &n4'l,Dividends from an IC-DISC or former DISC [1]~ (m~ )m~ *m~ +m~ ,q6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6l.Miscellaneous separately calculated limitation~ o~ o~ o~ o~ p6 l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ m~ nq6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6 l.Miscellaneous separately calculated limitation~ !m~ "m~ #m~ $m~ %m~ &n6'l.Miscellaneous separately calculated limitation~ (m~ )m~ *m~ +m~ ,q2l*Distributions from a FSC or former FSC [2]~ m@m*216,420m*216,420~ m~ n2l*Distributions from a FSC or former FSC [2]~ o~ o~ o~ o~ p2 l*Distributions from a FSC or former FSC [2] m*216,420m*216,420~ m~ m~ mn*216,420q2l*Distributions from a FSC or former FSC [2]~ m~ m~ m~ m~ n2l*Distributions from a FSC or former FSC [2]~ m m*-756 m*756~ m~ n2 l*Distributions from a FSC or former FSC [2]~ !m~ "m~ #m~ $m~ %m~ &n2'l*Distributions from a FSC or former FSC [2]~ (m~ )m~ *m~ +m~ ,q!lGeneral limitation income~ mg@~ m^e~ m9A~ m,A~ "mְ~ #m>e}~ $m @~ %m@&n*32,270!'lFinancial services income~ (m5~ )m~ *m@~ +m\-A~ ,qKelShipping income m** m** m** m** n**lShipping income o** o** o** o** p** lShipping income m** m** m** m** m** n**qlShipping income m** m** m** m** n**lShipping income m** m** m** m** n** lShipping income !m** "m** #m** $m** %m** &n**'lShipping income (m** )m** *m** +m** ,n**Al9Dividends from each noncontrolled section 902 corporation~ mV@~ m@~ m@~ m6@ n*438Al9Dividends from each noncontrolled section 902 corporation~ o~ o o*-153~ o p*415A l9Dividends from each noncontrolled section 902 corporation~ ma@m*2,818~ m m*32~ mn*2,786qAl9Dividends from each noncontrolled section 902 corporation~ m@~ mm*16,349m*3,113~ nAl9Dividends from each noncontrolled section 902 corporation~ m@@m*4,436~ m@~ m@~ nA l9Dividends from each noncontrolled section 902 corporation!m*6,089~ "m@ #m*680 $m*567~ %m~ &nA'l9Dividends from each noncontrolled section 902 corporation~ (m~ )m~ *m +m*112~ ,q2@4l,Dividends from an IC-DISC or former DISC [1] m** m** m** m** n**4l,Dividends from an IC-DISC or former DISC [1] o** o** o** o** p**4 l,Dividends from an IC-DISC or former DISC [1] m** m** m** m** m** n**q4l,Dividends from an IC-DISC or former DISC [1] m** m** m** m** n**4l,Dividends from an IC-DISC or former DISC [1] m** m** m** m** n**4 l,Dividends from an IC-DISC or former DISC [1] !m** "m** #m** $m** %m** &n**4'l,Dividends from an IC-DISC or former DISC [1] (m** )m** *m** +m** ,n**6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6l.Miscellaneous separately calculated limitation~ o~ o~ o~ o~ p6 l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ m~ nq6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6 l.Miscellaneous separately calculated limitation~ !m~ "m~ #m~ $m~ %m~ &n6'l.Miscellaneous separately calculated limitation~ (m~ )m~ *m~ +m~ ,q2l*Distributions from a FSC or former FSC [2]~ m~ m~ m~ m~ n2l*Distributions from a FSC or former FSC [2]~ o~ o~ o~ o~ p2 l*Distributions from a FSC or former FSC [2]~ m~ m~ m~ m~ m~ nq2l*Distributions from a FSC or former FSC [2]~ m~ m~ m~ m~ n2l*Distributions from a FSC or former FSC [2]~ m~ m~ m~ m~ n2 l*Distributions from a FSC or former FSC [2]~ !m~ "m~ #m~ $m~ %m~ &n2'l*Distributions from a FSC or former FSC [2]~ (m~ )m~ *m~ +m~ ,q!lGeneral limitation income~ m`m@~ ms~ m0% A~ m @~ n0@!lGeneral limitation income~ o@~ oXA~ oL9~ o~ p@! lGeneral limitation income~ mC~ m-A~ m@@~ m@@~ mA~ n(L Aq!lGeneral limitation income~ mp#A m*887~ m@~ m A~ n!lGeneral limitation income~ m/~ m0y@~ m@L%A~ mXA n*323! lGeneral limitation income~ !m@~ "m5A~ #m@~ $m@~ %m@~ &n@!'lGeneral limitation income(m*3,729 )m*566~ *m`@~ +m @~ ,q @lSection 901(j) income~ m~ m~ m~ m~ nlSection 901(j) income~ o~ o~ o~ o~ p lSection 901(j) income~ m~ m~ m~ m~ m~ nqlSection 901(j) income~ m~ m~ m~ m~ nlSection 901(j) income~ m~ m~ m~ m~ n lSection 901(j) income~ !m~ "m~ #m~ $m~ %m~ &n'lSection 901(j) income~ (m~ )m~ *m~ +m~ ,q"lIncome resourced by treaty~ m~ m~ m~ m~ n"lIncome resourced by treaty~ o~ o~ o~ o~ p" lIncome resourced by treaty~ m~ m~ m~ m~ m~ nq"lIncome resourced by treaty~ m~ m~ m~ m~ n"lIncome resourced by treaty~ m~ m~ m~ m~ n" lIncome resourced by treaty~ !m~ "m~ #m~ $m~ %m~ &n"'lIncome resourced by treaty~ (m~ )m~ *m~ +m~ ,qjSERVICESm m m m n jSERVICESo o  o  o  p  jSERVICES m m m m m n qjSERVICESm m m m n jSERVICESm m m m n  jSERVICES!m "m #m $m %m &n 'jSERVICES(m )m *m +m ,q lAll income types~ m8@~ mn~ mY~ m2|~ nblAll income types~ oŖ~ o~ o o *1,313,380~ pBM lAll income types~ mjn ~ m-~ m8 A~ mw-~ mp~ nNGqlAll income types~ m~ mSA~ mj~ m&~ nlAll income types~ m}~ m^~ m3~ mtn*16,060 lAll income types~ !mPB~ "m3~ #mZ~ $m @~ %mnA~ &nWA'lAll income types~ (ml)m*2,282~ *m0@~ +mA~ ,q3|lPassive income~ m@~ m8A~ m@A~ mH@~ n @lPassive income~ o@@~ o~ o^@~ o p*8,751 lPassive income~ m@@~ m@m*2,243m*6,411 m*19~ n@qlPassive income~ m@ m*122~ m+@~ m:@~ nlPassive income~ mA~ m:@~ m4A~ m@~ n lPassive income~ !mZ@~ "m@~ #ms@~ $m@~ %m@~ &n@'lPassive income(m*1,990~ )m~ *m~ +mX@~ ,qH@%lHigh withholding tax interest~ mI@~ m@m*1,410 m*929~ n.@%lHigh withholding tax interest~ o~ o~ o~ o p*1,759% lHigh withholding tax interest~ mdA~ m@~ m m*43~ m~ n@q%lHigh withholding tax interest~ mA~ m~ mA~ m@~ n%lHigh withholding tax interest~ mxA#A~ mE@~ m#A~ mA~ n% lHigh withholding tax interest!m*5,188~ "mpA~ #mhA~ $m~ %mhA~ &n%'lHigh withholding tax interest~ (m~ )m~ *m~ +m ,q*929!lFinancial services income~ mU@~ m ~ m~ my(A~ n~A!lFinancial services income~ oro*129,994~ o ~ o~ p?! lFinancial services income~ mf ~ mF/m*229,223m*104,230m*76,142~ nZ/q!lFinancial services income~ m"~ m~ mҟ{~ mɒ~ n!lFinancial services income~ mjA~ mM>~ m~ m&&~ n! lFinancial services income!m*325,833~ "m`FA~ #m#~ $m@@~ %m WA&n*9,951!'lFinancial services income~ (m_~ )m*m*15,146~ +mA~ ,q(AlShipping income m** m** m** m** n**lShipping income o** o** o** o** p** lShipping income m** m** m** m** m** n**qlShipping income m** m** m** m** n**lShipping income m** m** m** m** n** lShipping income !m** "m** #m** $m** %m** &n**'lShipping income (m** )m** *m** +m** ,n**Al9Dividends from each noncontrolled section 902 corporation~ m`@~ m A~ mA~ mSAn*15,261Al9Dividends from each noncontrolled section 902 corporation~ o~ o o*-6~ o~ pA l9Dividends from each noncontrolled section 902 corporation~ m @~ mS@~ m m*209~ m~ n@qAl9Dividends from each noncontrolled section 902 corporation~ m@ m[4]~ m@~ mV@~ nAl9Dividends from each noncontrolled section 902 corporation~ mZA~ m@R~ m4A~ mPA~ nA l9Dividends from each noncontrolled section 902 corporation~ !ml@~ "mA~ #m~@~ $m|@ %m[4] &n*2A'l9Dividends from each noncontrolled section 902 corporation~ (m~ )m~ *m +m[4]~ ,q@4l,Dividends from an IC-DISC or former DISC [1] m** m** m** m** n**4l,Dividends from an IC-DISC or former DISC [1] o** o** o** o** p**4 l,Dividends from an IC-DISC or former DISC [1] m** m** m** m** m** n**q4l,Dividends from an IC-DISC or former DISC [1] m** m** m** m** n**4l,Dividends from an IC-DISC or former DISC [1] m** m** m** m** n**4 l,Dividends from an IC-DISC or former DISC [1] !m** "m** #m** $m** %m** &n**4'l,Dividends from an IC-DISC or former DISC [1] (m** )m** *m** +m** ,n**6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6l.Miscellaneous separately calculated limitation~ o~ o~ o~ o~ p6 l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ m~ nq6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6l.Miscellaneous separately calculated limitation~ m~ m~ m~ m~ n6 l.Miscellaneous separately calculated limitation~ !m~ "m~ #m~ $m~ %m~ &n6'l.Miscellaneous separately calculated limitation~ (m~ )m~ *m~ +m~ ,q2l*Distributions from a FSC or former FSC [2]~ m@m*139,493m*139,493~ m~ n2l*Distributions from a FSC or former FSC [2]~ o~ o~ o~ o~ p2 l*Distributions from a FSC or former FSC [2] m*42,723m*41,096~ m~ m~ mn*41,096q2l*Distributions from a FSC or former FSC [2]m*1,627~ m~ mm*1,627~ n2l*Distributions from a FSC or former FSC [2]m*96,770 m*392m*96,378~ m~ n2 l*Distributions from a FSC or former FSC [2]~ !m~ "m~ #m~ $m~ %m~ &n2'l*Distributions from a FSC or former FSC [2]~ (m~ )m~ *m~ +m~ ,q!lGeneral limitation income~ m|@~ mb._~ mm~ mL0A~ n~/!lGeneral limitation income~ o~ o~ oLYA o *1,313,380~ p"! lGeneral limitation income~ m^\~ m~ m@~ m.&~ mʍ~ nRj>q!lGeneral limitation income~ mҖ~ mQA~ m89~ m4A~ n!lGeneral limitation income~ m~ m~}!~ mT~ mFÓn*16,060! lGeneral limitation income~ !m+~ "m4i~ #m<$A~ $mR@~ %mf@~ &n`A!'lGeneral limitation income~ (m` A)m*2,282~ *mG@~ +m +@~ ,qL0AlSection 901(j) income m** m** m** m** n**lSection 901(j) income o** o** o** o** p** lSection 901(j) income m** m** m** m** m** n**qlSection 901(j) income m** m** m** m** n**lSection 901(j) income m** m** m** m** n** lSection 901(j) income !m** "m** #m** $m** %m** &n**'lSection 901(j) income (m** )m** *m** +m** ,n**"lIncome resourced by treaty u** u** u** u** v**"lIncome resourced by treaty w** w** w** w** x**" lIncome resourced by treaty u** u** u** u** u** v**q"lIncome resourced by treaty u** u** u** u** v**"lIncome resourced by treaty u** u** u** u** v**" lIncome resourced by treaty !u** "u** #u** $u** %u** &v**"'lIncome resourced by treaty (m** )m** *m** +m** ,n**":Footnotes at end of table.-----":Footnotes at end of table.-- - - -" :Footnotes at end of table. -------":Footnotes at end of table.-----":Footnotes at end of table.-----" :Footnotes at end of table.!-"-#-$-%-&-r'`j* Data should be used with caution because of the small number of sample returns on which they were based.(`)\*\+\,\-].]6++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'a** Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.(b)^*^+^,_-5.56++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'c{[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).(b)^*^+^,_-5.56++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+,'c$[2] Foreign Sales Corporation (FSC).(b)^*^+^,_-5.56++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+F'c>[3] Included in gross income (less loss) shown in columns 2-8.(b)^*^+^,_-5.56++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'c[4] Less than $500.(b)^*^+^,_-5.56++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+:'c2[5] Included in deductions shown in columns 11-20.(b)^*^+^,_-5.56++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+@'b8NOTE: Detail may not add to totals because of rounding.(b)^*^+^,_-5.56++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+^'=VSOURCE: IRS, Statistics of Income Bulletin, Fall 2005, Publication 1136. (Rev. 12-05.)(b)^*^+^,_-5.56++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'<(<)+*+++-*.,x,.,|,.,|,.,|,.,|,.,|,.,|,6++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'<(<)+*+++-*6++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'<(<)+*+++-*6++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'<(<)+*+++-*6++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'6(+)+*+++-*6++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'6(+)+*+++-*6++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'6(+)+*+++-*6++++6++ + + 6 ++++++++++6++++ 6!+"+#+$+%+'6(+)+*+++-*]P  f X4   ]Pf9@ p4  = h#> "