\pjnwill00 $  )Q{:B  dMbP?_"*+%,@{1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 xArial1 Arial1 xArial1j Helveticaelveticad 0'\ 0'mi!0\H<=P 0"1  Arial1 Arial1 Arial1 xArial1 xArial1 Arial1 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 !C !8C #8C !C #C !8C !8C .!<C .#<C .#<C .#<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 ; C ; C ; C "8C ("<C ("<C 3!<C 5#<C 5#C *#<C *#C 5#<C #8C 4!<C 5#<C 5#C *#<C *#C 5#<C #8C 6!<C 5#<C *#<C 5#<C ;!|C 5#|C 5#|C *#|C *#|C #xC 4!<C 5#<C *#|C *#\C 5#<C #C #C 6!<C *#<C 5#<C  C ;!<C 3!<C .!<C 5#<C !C !C !8C  C !8C !8C !8C  C .!<C #< Asterick AsteriskCPLDash Equals Zero  DisclosureDLNDouble AsterickDouble Leading AsteriskEINFollowed Hyperlink  Footnotes  Hyperlink !SCPL"Single Leading Asterisk#SSN$style_footnotes%Triple Leading Asterisk &Y2K DateU} #*ee}  +ee}  )ee} #*ee}  +ee} )ee} #*ee}  +ee}  )ee} #*ee}  +ee}  )ee} +ee ,l*,-,y( ,N8,8,8,8,8,8 ,[8 ,>8 ,28 ,jW ,W,W,^,n,n,n,n,n,n,n,n,n,n,n,n,n,n,n,nh'`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, -h'`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income,  -h '`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, -h'`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, -R,JDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid],UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--Continued] ,UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--Continued],UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--Continued`5X[All figures are estimates based on a sample--money amounts are in thousands of dollars]555555`5X[All figures are estimates based on a sample--money amounts are in thousands of dollars] 5` 5X[All figures are estimates based on a sample--money amounts are in thousands of dollars]555555`5X[All figures are estimates based on a sample--money amounts are in thousands of dollars]55555567D?"?Foreign income and taxes ??6D ?+ ?#Foreign income and taxes--Continued ? ? 6F@+G#Foreign income and taxes--Continued@@@6D?+?#Foreign income and taxes--Continued???67CA AGross income (less loss)AA6C+ E#Gross income (less loss)--Continued A B 9 6: Deductions :Taxable income KCC Foreign taxes paid, accrued, and deemed paidAAA6CA?A7Foreign taxes paid, accrued, and deemed paid--ContinuedAAA6Selected country7Number :::Foreign dividend :>Rents, 6Selected country: : : Oil and gas  : 6Selected country7from oil and gas 7 (less loss) :9C1 Foreign taxes paid or accruedAA6Selected countryCA0A(Foreign taxes paid or accrued--ContinuedABJ67 of returns777 income from 79 royalties, 67Service   7Other 7 extraction  7Foreign branch  9Total  67 extraction 7before  7Total:&H Taxes withheld at source on--=6:Taxes withheld C*E" Other taxes paid or accrued on--AB967 7Total7 Dividends7foreign taxes 7Interest9 and license 67income 7income 7 income [3] 7 income [3] 9 deductions 67 income [4]7 adjustments7 7Total: Dividends>Interest67 at source on:Branch : Specifically :Service :Other 9Taxes 67777 deemed paid7 9fees67 7 7 7 9 67777796I --Continued7income7 allocable 7income7income9deemed  6 7 7 7 7 (gross-up) 7 9 6 7 7 7 7 9 6 7 7 7 7 7 9 6 7Rents, royalties,  7 7income  7 7 9paid 6 < < < < < = 6 < < < < = 6 < < < < < = ; <and license fees ; ;[section 863(b)] < < @ N~ O?~ O@~ O@~ O@~ O@~ P@ N~ O@~ O @~ O"@~ O$@~ P&@ N~ O(@~ O*@~ O,@~ O.@~ O0@~ P1@ N~ O2@~ O3@~ O4@~ O5@~ O6@~ P7@ QAll geographic areas~ Tf@~ TRX~ T2m~ T~ TP~ U  QAll geographic areas~ RG~ R2!~ RN`~ RF~ S1 QAll geographic areas~ Ra~ RG'~ Ra ~ Rvp~ R5A~ S[+ QAll geographic areas~ R~ R)N~ Ry@~ RA~ RBZA~ S QCanada~ a@~ a~ a)~ a ~ a~ U QCanada~ ` ~ `^1 ` *2,067,902~ `~ Sb QCanada `*410,831~ `>~ `>~ `3?~ `A~ S`@ QCanada~ `@@~ `A `*198~ `@~ `A~ S QLatin America, total~ a@~ aB,N ~ a~~ a @A~ a~ U-QLatin America, total~ `vif~  `~  `8A~  `"\~  Sbb QLatin America, total~ `>J,~ `T~ `J ~ `&~ `A~ SX AQLatin America, total~ `<A~ `^'A`*10,083~ `@~ `"A~ S&XMexico~ [x@~ [gA~ [z~ [>*A~ [e~ \l=AXMexico~ YȕA~  Y~  Y~  Y~DA~  Zۆ XMexico~ Y~ Yn~ Y/8A~ Y(&A~ Y`@~ Z @XMexico~ Y~A~ YL>A Y*41~ Yѹ@~ Y-@~ ZH*AXCentral America, total~ [ k@~ [o`~ [ȷA~ [A~ [HA~ \jAXCentral America, total~ Y@~  Yv+  Y[2]~  YA~  Z; XCentral America, total Y*1~ YR%~ YA~ Y`@~ Y@~ Z@XCentral America, total~ Y?@~ Y@ Y*4~ Y@~ YD@~ ZA_Belize~ [9@~ [{@ [*440 [*360[*1,036 \*452_Belize Y*169 Y*3,810~  Y  Y*29~  Z@ _Belize~ Y~ Y@ Y*582 Y*222~ Y Z*130_Belize Y*72 Y*2~ Y Y*18~ Y Z*360_ Costa Rica~ [_@~ [ A~ [@~ ["@~ [@~ \@_ Costa Rica~ Y@~  Y3@~  Y~  Yv@~  Z`@ _ Costa Rica~ Y~ Y@~ Y@a@~ Y@ Y*868 Z*163_ Costa Rica~ YΧ@Y*7,454~ Y Y*82Y*1,541~ Z"@_ El Salvador~ [U@~ [oA~ [G@~ [@~ [ @~ \@_ El Salvador~ Y@~  Y@~  Y Y*20,120~  Z`&@ _ El Salvador~ Y~ Y@~ Y7@~ Yk@ Y*87 Z*205_ El Salvador~ Y@ Y*909~ Y Y*104Y*2,671~ Z@_ Guatemala~ [Y@~ [0A~ [@~ [@~ [v@~ \b@_ Guatemala~ Y+@~  Y(A~  Y Y*32,597~  Z,A _ Guatemala Y*1~ Y@~ Yt@~ Y@ Y*194 Z*71_ Guatemala~ Y@Y*1,252~ YY*2,010Y*1,958~ Z@_Honduras~ [S@~ [HA~ [A[*110,142~ [9@~ \b@_Honduras~ Y@~  Y`#@~  Y Y*31,149~  ZA _Honduras~ Y~ Y` A~ Y @~ Y@ Y*798 Z*47_Honduras~ Yh@ Y*381~ Y Y*20Y*2,511Z*110,142_ Nicaragua~ [L@~ [@ [*443 [*110[*4,367~ \v@_ NicaraguaY*1,652~  Ys@~  Y Y*2,961~  Z@ _ Nicaragua~ Y~ Y@~ Y@~ Y@~ Y~ Z_ Nicaragua~ Y d@ Y*61~ Y Y[2] Y*471 Z*110%_Panama (including Canal Zone)~ [`@~ [|A~ [`@~ [@~ [A~ \@%_Panama (including Canal Zone)~ Y@~  Y@  Y[2]~  YئA~  ZA% _Panama (including Canal Zone)~ Y~ Y@~ Yv@~ Y@ Y*999 Z*48%_Panama (including Canal Zone)~ Y2@Y*3,021 Y*4 Y*59Y*-2,684~ Z@%_Central America not allocable~ [@[*8,149~ [~ [~ [ \*130%_Central America not allocable~ Y Y*8,019~  Y Y*7,984 Z*3,518% _Central America not allocable~ YY*4,631Y*1,758Y*1,758~ Y~ Z%_Central America not allocable~ YY*1,758~ Y~ Y~ Y~ Z"XCaribbean countries, total~ [q@~ [,~ [j9~ [tA~ [t5~ Y" AY*2,855 Y*73~ Z _Cayman Islands (British)Y*2,486~ Y~ Y~ Y Y*297~ Z A_Dominican Republic~ [\@~ [A~ [@[*20,567~ [C@~ \ @_Dominican Republic~ Y@~  YPv@~  Y~  Y0@~  Z A _Dominican Republic~ Y~ YA~ Y@~ Y@Y*7,372 Z*580_Dominican Republic~ Y@Y*12,272~ Y Y*181Y*1,729Z*20,567 _Haiti~ [=@~ [0@ [*780 [*98[*12,599\*2,190 _HaitiY*2,789~  Y`^@~  Y Y*15,710~  Zd@  _Haiti~ Y~ Y@Y*6,120Y*6,021~ Y~ Z _Haiti~ YY*1,501~ Y Y*13Y*4,508 Z*98_Jamaica~ [S@~ [T A~ [N@[*4,843~ [@~ \@@_Jamaica~ Y @~  YA~  Y~  Y@~  Z0@ _Jamaica~ Y~ Y@~ Y@~ Y@ Y*501Z*2,174_Jamaica~ Y~@Y*3,587~ Y Y*13 Y*63Z*4,843_Trinidad~ [W@~ [*A~ [P@~ [s@~ [ @~ \@B@_Trinidad~ Y@~  Y* Y*613,012~  YW@~  Z@A _TrinidadY*182,717~ Y`!A~ YP A~ YAY*3,834 Z*4_Trinidad~ Y`@Y*11,381~ YY*3,189Y*149,903~ Zs@!_Other Caribbean countries~ [U@~ [V2N~ [f(~ [@~ [ @~ \A!_Other Caribbean countries~ Y@~  Y @ Y*15,630~  Yh@~  Zh/A! _Other Caribbean countriesY*24,871~ Y=~ Y @~ YT@ Y*32~ Z!_Other Caribbean countries Y*75Y*1,979~ Y Y*263Y*1,020~ Z@ ,ln!,n",n#,n$,n%,n&,n',n(,n),n*,n+,n,,n-,o.,n/,n0,n1,n2,n3,o4,n5,n6,n7,n8,n9,n:,n;,n<,n=,n>,s?, XSouth America, total~ [Ђ@~ [*2~ [>~ [.2~ [{~ \q XSouth America, total~ Y:.A~ YrG~ Y9.A~ Y-s~ Z*Շ XSouth America, total~ YA~ YjU~ Y6}~ Y.J~ Y%@~ ZXA XSouth America, total~ Yx6 A~ YPA Y*10,038~ YF@~ Y@A~ Z)A!_ Argentina~ ![s@~ ![3~ ![83A~ ![8pA~ ![z.~ !\\A!_ Argentina~ !YA~ ! Yn C! Y*467,590~ ! YF~ ! Zn! _ Argentina!Y*306,387~ !YNR~ !Y A~ !YA!Y*3,723~ !Z@!_ Argentina~ !Y 3@~ !Y$@ !Y*1~ !Y@~ !Y@~ !Z8pA"_Bolivia~ "[@P@~ "[`"@"[*7,869"[*1,608~ "[@L@~ "\@"_Bolivia~ "YPw@~ " Y]@~ " Y" Y*35,088~ " Z@" _Bolivia "Y[2]~ "Y@~ "YN@~ "Y @ "Y*113 "Z*53"_Bolivia~ "Yy@"Y*1,673 "Y*232 "Y*34"Y*1,075"Z*1,608#_Brazil~ #[y@~ #[~ #[.<~ #[UA~ #[~ #\ )A#_Brazil~ #Y"A~ # Ylj# Y*46,518~ # Yp>A~ # Z# _Brazil#Y*34,358~ #YFS~ #Y.A~ #Yv ~ #Y`@~ #Z@#_Brazil~ #Y`@~ #YA~ #Y~ #Y@~ #Y`@~ #ZUA $_Chili~ $[l@~ $[e~ $[PA~ $[@+@~ $[`!A~ $\pm@ $_Chili~ $Y@~ $ Y{ A $ Y*636~ $ Y!A~ $ Z> 8 $ _Chili $Y[2]~ $Y&A~ $Yp@~ $Y@~ $Y@~ $Z@ $_Chili~ $Y@@~ $Y@$Y*9,783~ $Y,@~ $Y@~ $Z +@%_Colombia~ %[h@~ %[&K~ %[@~ %[@~ %[p@~ %\Q@%_Columbia~ %Yp@~ % Yf0% Y*218,586~ % Y A~ % ZF,% _Columbia%Y*62,504~ %Y9A~ %YA~ %YrA~ %YV@ %Z*436%_Columbia~ %Y@~ %Y@~ %Y~ %Y@~ %Y@~ %Z@&_Ecuador~ &[_@~ &[ tA~ &[r@~ &[@~ &[@~ &\@&_Ecuador~ &Y @~ & Y&@ & Y*-18~ & Y'@~ & Z6@& _Ecuador &Y*286~ &Yc@~ &Y@~ &Y`@ &Y*513 &Z*-318&_Ecuador~ &YŴ@&Y*3,276~ &Y &Y*389&Y*2,791~ &Z@'_Paraguay~ '[J@~ '[@-@ '[*282 '[*50~ '[@~ '\T@'_Paraguay'Y*1,041~ ' YG@~ ' Y' Y*62,070~ ' Z@' _Paraguay 'Y*3~ 'YC@~ 'Yd@~ 'Y@~ 'Y 'Z*14'_Paraguay 'Y*-400'Y*2,205~ 'Y 'Y*15'Y*1,366 'Z*50 (_Peru~ ([b@~ ([L*A~ ([@@~ ([ż@~ ([A~ (\A (_Peru~ (Y`R@~ ( Y A( Y*2,537~ ( Y A~ ( Z#A ( _Peru(Y*1,670~ (Y' A~ (YP@~ (Y@ (Y*212~ (Z@ (_Peru~ (Y@~ (Yz@~ (Y(Y*2,280(Y*1,030~ (Zż@)_Uruguay~ )[@W@~ )[A~ )[@~ )[@~ )[@~ )\X@)_Uruguay)Y*7,178~ ) Yb@~ ) Y~ ) Y8!A~ ) ZA) _Uruguay~ )Y~ )Y@~ )Y@~ )Y@ )Y*60 )Z*207)_Uruguay~ )Y@)Y*8,412~ )Y~ )Y )Y*470~ )Z@*_ Venezuela~ *[@k@~ *[r[~ *[؀A~ *[@@~ *[(8 A~ *\hA*_ Venezuela~ *Y@~ * Y!A* Y*254,608~ * YA~ * Zq(A* _ Venezuela*Y*112,852~ *Y*~ *YjA~ *Y`/@ *Y*58~ *Z@*_ Venezuela~ *Y@~ *Y@ *Y*23~ *Y@~ *Y@@~ *Z@@&+_Other South American countries~ +[A@~ +[@ +[*5~ +[+[*7,683~ +\@&+_Other South American countries+Y*1,223~ + Y@~ + Y+ Y*1,015~ + Zx@&+ _Other South American countries +Y[2]~ +Y 8@+Y*15,517+Y*15,517~ +Y~ +Z&+_Other South American countries~ +Y +Y*463~ +Y~ +Y+Y*15,055~ +Z#,XLatin America not allocable~ ,[$@,[*-70,579~ ,[~ ,[ ,[*2,\*37,585#,XLatin America not allocable,Y*133,677, Y *-241,842~ , Y , Y*2, Z*203,091#, XLatin America not allocable~ ,Y,Y *-273,669,Y*51,473,Y*51,473~ ,Y ,Z*10#,XLatin America not allocable,Y*49,573,Y*1,069~ ,Y ,Y*822~ ,Y~ ,Z'-QOther Western Hemisphere, total~ -ao@~ -a~ -a0PA~ -a$-~ -aT~ -U@'-QOther Western Hemisphere, total~ -` @~ - `+- ` *1,354,584~ - `7~ - SC>A'- QOther Western Hemisphere, total-`*16,996~ -`wL~ -`u-~ -`4@~ -`p~@ -S*49'-QOther Western Hemisphere, total -`*162-`*2,914 -`*33 -`*765 -`*762~ -S$-.XBahamas~ .[V@~ .[NM~ .[.A~ .[@@~ .[N$~ .\@.XBahamas~ .YȘ@~ . YtA. Y*1,636. Y*822,821~ . Z(. XBahamas .Y*7~ .Yf%~ .Y@@ .Y*1~ .Y~ .Z.XBahamas .Y*1~ .Y~ .Y~ .Y~ .Y~ .Z@@/XBermuda~ /[`f@~ /[Q~ /[~ /[u)~ /[Г"A~ /\@/XBermuda/Y*54,418~ / YTEA/ Y *1,352,948/ Y*3,459~ / Z:@/ XBermuda/Y*16,990~ /Yn~ /YW)/Y*-1,930 /Y*90~ /Z/XBermuda /Y[2]~ /Y~ /Y~ /Y/Y*-2,020~ /Zu)0XNetherlands Antilles~ 0[N@~ 0[A~ 0[@~ 0[@~ 0[p@~ 0\@0XNetherlands Antilles~ 0Yb@~ 0 Y.@~ 0 Y0 Y*6,935~ 0 ZPR@0 XNetherlands Antilles~ 0Y~ 0Y0A~ 0Y@0Y*3,814 0Y*375~ 0Z0XNetherlands Antilles 0Y*97 0Y*585~ 0Y~ 0Y0Y*2,757~ 0Z@!1XOther British West Indies~ 1[R@~ 1[OA~ 1[A~ 1[@~ 1[G@~ 1\@D@!1XOther British West Indies1Y*5,930~ 1 Y@~ 1 Y~ 1 Y@~ 1 Zr@!1 XOther British West Indies~ 1Y~ 1Y(eA~ 1Y@~ 1YЂ@ 1Y*22 1Z*49!1XOther British West Indies 1Y*31 1Y*443 1Y*33~ 1Y 1Y*25~ 1Z@$2XAll other Western Hemisphere~ 2[F@~ 2[ @2[*2,4782[*1,382~ 2[@~ 2\~@$2XAll other Western Hemisphere2Y*20,840~ 2 Y@~ 2 Y2 Y*33,164~ 2 Z2@$2 XAll other Western Hemisphere 2Y*32~ 2Y@@2Y*4,0672Y*2,685~ 2Y~ 2Z$2XAll other Western Hemisphere 2Y*332Y*1,887~ 2Y 2Y*765~ 2Y2Z*1,3823Q Europe, total~ 3a@~ 3a6$~ 3aL~ 3ad~ 3aT~ 3UR!3Q Europe, total~ 3`S{~ 3 `  ~ 3 `2.~ 3 `V~ 3 S3 Q Europe, total~ 3`tDA~ 3`rѕ~ 3`n '~ 3`4*WA~ 3`+~ 3S,A3Q Europe, total~ 3`^A~ 3`*?A 3`*674~ 3`pA~ 3`ܢ~ 3S.i4XEuropean Union, total~ 4[h@~ 4[~ 4[k~ 4[xtfA~ 4[ ~ 4\24XEuropean Union, total~ 4Y,TA~ 4 YC ~ 4 Y~ 4 Ye~ 4 Z$4 XEuropean Union, total~ 4Y87A~ 4Y~ 4Yꆲ~ 4Y~~ 4Y.A~ 4ZH A4XEuropean Union, total~ 4Yp A~ 4YZA 4Y*408~ 4Yj@~ 4Y;A~ 4Zn5_Austria~ 5[e@~ 5[tg5A~ 5[pA~ 5[E@~ 5[F@~ 5\<A5_Austria~ 5Y@~ 5 YA5 Y*34,508~ 5 Y`@~ 5 Z*5 _Austria5Y*3,622~ 5Y.*~ 5YKA~ 5Y@H@~ 5Y@ 5Z*9175_Austria~ 5Y@5Y*9,896~ 5Y~ 5Y5Y*2,973~ 5ZE@6_Belgium~ 6[@o@~ 6[z~ 6[L"A~ 6[A~ 6[ A~ 6\46_Belgium~ 6Y@~ 6 YZ@~ 6 Y~ 6 Y$#A~ 6 Z6 _Belgium 6Y*-271~ 6Yd0~ 6YA~ 6Y@~ 6Y@~ 6Z@6_Belgium6Y*1,096~ 6Y@@~ 6Y 6Y*135~ 6Y@~ 6ZA7_Denmark~ 7[i@~ 7[\~ 7[pA~ 7[@~ 7[0L@~ 7\~ A7_Denmark~ 7Y@~ 7 Yu(A7 Y*412,679~ 7 YA~ 7 Z,7 _Denmark7Y*119,229~ 7Yd:(A~ 7Y A~ 7Y`a@~ 7Y@ 7Z*137_Denmark 7Y*66~ 7Y@~ 7Y 7Y*3427Y*100,520~ 7Z@8_Finland~ 8[g@~ 8[qA~ 8[f@~ 8[@@~ 8[@~ 8\@8_Finland~ 8Y@~ 8 Yp@~ 8 Y~ 8 Y.@~ 8 ZA8 _Finland~ 8Y~ 8YbA~ 8Y@~ 8Y@~ 8Y@ 8Z*908_Finland~ 8Y@8Y*3,175~ 8Y 8Y*42 8Y*134~ 8Z@@"9_France (including Andorra)~ 9[y@~ 9[~ 9[.W~ 9[FO=~ 9[/A~ 9\0"9_France (including Andorra)~ 9Y!A~ 9 YQ=A9 Y*2,604~ 9 Y@(A~ 9 ZM"9 _France (including Andorra) 9Y*168~ 9Yځ~ 9YNK~ 9Y A~ 9Y@~ 9Z؈@"9_France (including Andorra)~ 9Y @~ 9YP@~ 9Y~ 9Y r@~ 9Y@~ 9ZFO=:_Germany~ :[}@~ :[ge~ :[[~ :['A~ :[~ :\N:_Germany~ :Y*0g~ : Y{ : Y*922~ : Y6!~ : Z>: _Germany :Y*961~ :YM'~ :YJ~ :YA~ :Y@~ :Zr@:_Germany~ :Y@~ :YhA~ :Y:Y*6,326~ :YA~ :Zl'A;_Greece~ ;[b@~ ;[ !A~ ;[@@~ ;[@~ ;[(XA~ ;\@;_Greece~ ;Y@@~ ; Y0A~ ; Y~ ; Y(OA~ ; ZA; _Greece ;Y*90~ ;YA~ ;Y`@~ ;Y`@;Y*1,227 ;Z*3;_Greece~ ;Y@@;Y*35,463~ ;Y ;Y*1 ;Y*853~ ;Z@<_Ireland~ <[l@~ <[J~ <[ݜ~ <[ A~ <[P=A~ <\Ҥ<_Ireland~ <Yo@~ < Y`A < Y*75~ < Y@~ < Zu< _Ireland <Y[2]~ <YJ~ <YBA~ <YM@~ <Y¥@<Z*1,364<_Ireland<Y*2,837<Y*1,707~ <Y <Y*979<Y*1,747~ <Z A$=_Italy (including San Marino)~ =[u@~ =[~ =[t%A~ =[A"A~ =[ !A~ =\>$=_Italy (including San Marino)~ =YpJA~ = YZ~ = Y~ = Y1A~ = Z>$= _Italy (including San Marino)=Y*3,820~ =Yx~ =Yx'A~ =YX}A~ =Y@~ =ZL@$=_Italy (including San Marino)~ =Y`@~ =Y@~ =Y=Y*9,406~ =Y@~ =Z$C"A>p Luxembourg~ >qZ@~ >q~ ><~ >q "A~ >qA~ >\0@>_ Luxembourg>r*1,408~ > rA> r*381,745> r*16,415~ > Z%> _ Luxembourg >r*-204~ >r6~ >r#A~ >r@~ >r@~ >Z>_ Luxembourg>r*1,028 >r*19~ >r~ >r >r*284~ >Z "A"?Footnotes at end of table.??????"?Footnotes at end of table.?? ? ? ? "? Footnotes at end of table.??????"?Footnotes at end of table.??????@,l{A,{B,j C,v8D,8E,8F,8G,8H,8I,[8J,>8K,2sL,jsM,ZsN,zsO,sP,nQ,nR,nS,nT,nU,nV,nW,nX,nY,nZ,n[,/n\,n],n^,n_,nh@x`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, @y@y@y@y@y@zh@x`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, @y@ y@ y@ y@ zh@ x`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, @y@y@y@y@y@zh@x`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, @y@y@y@y@y@z]A|UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--ContinuedAzAzAzAzAzAz]A|UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--ContinuedAzA zA zA zA z]A |UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--ContinuedAzAzAzAzAzAz]A|UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--ContinuedAzAzAzAzAzAz`B}X[All figures are estimates based on a sample--money amounts are in thousands of dollars]B}B}B}B}B}B}`B}X[All figures are estimates based on a sample--money amounts are in thousands of dollars]B~B ~B ~B }B ~`B }X[All figures are estimates based on a sample--money amounts are in thousands of dollars]B}B}B}B}B}B}`B}X[All figures are estimates based on a sample--money amounts are in thousands of dollars]B}B}B}B}B}B}C6C7CDC?"C?Foreign income and taxes C?C?C6CDC ?+C ?#Foreign income and taxes--ContinuedC ?C ?C 6CFC@+CG#Foreign income and taxes--ContinuedC@C@C@C6CDC?+C?#Foreign income and taxes--ContinuedC?C?C?D6D7DCDA DAGross income (less loss)DADAD6DC+D E#Gross income (less loss)--ContinuedD AD BD 9D 6D: Deductions D:Taxable income KDCC Foreign taxes paid, accrued, and deemed paidDADADAD6DCDA?DA7Foreign taxes paid, accrued, and deemed paid--ContinuedDADADAE6Selected countryE7Number E:E:E:Foreign dividend E:E>Rents, E6Selected countryE:E :E : Oil and gas E :E 6Selected countryE7from oil and gas E7 (less loss) E:9EC1 Foreign taxes paid or accruedEAEAE6Selected countryECEA0EA(Foreign taxes paid or accrued--ContinuedEAEBEJF6F7 of returnsF7F7F7 income from F7F9 royalties, F6F7Service  F 7OtherF 7 extraction F 7Foreign branch F 9Total F 6F7 extraction F7before  F7TotalF:&FH Taxes withheld at source on--F=F6F:Taxes withheld FC1FE) Other taxes paid or accrued on--FAFBF9G6G7 G7TotalG7 DividendsG7foreign taxes G7InterestG9 and license G6G7incomeG 7incomeG 7 income [3]G 7 income [3]G 9 deductionsG 6G7 income [4]G7 adjustmentsG7 G7TotalG: DividendsG>InterestG6G7 at source onG:Branch G: Specifically G:Service G:Other G9Taxes H6H7H7H7H7 deemed paidH7 H9feesH6H7H 7H 7H 7H 9H 6H7H7H7H7H7H9H6HI --ContinuedH7incomeH7 allocable H7incomeH7incomeH9deemed I6I7I7I7I7 (gross-up)I7I9I6I7I 7I 7I 7I 9I 6I7I7I7I7I7I9I6I7Rents, royalties, I7I7income I7I7 I9paidJ6J<J<J<J<J<J=J6J<J <J <J <J =J 6J<J<J<J<J<J=J;J<and license feesJ;J;[section 863(b)]J<J<J@KN~ KO?~ KO@~ KO@~ KO@~ KO@~ KP@KN~ KO@~ K O @~ K O"@~ K O$@~ K P&@K N~ KO(@~ KO*@~ KO,@~ KO.@~ KO0@~ KP1@KN~ KO2@~ KO3@~ KO4@~ KO5@~ KO6@~ KP7@LtEurope--continuedLQLQLQLQLQLuLtEurope--continuedLQL QL QL QL uL tEurope--continuedLQLQLQLQLQLuLtEurope--continuedLQLQLQLQLQLu!MvEuropean Union--continuedMQMQMQMQMQMu!MvEuropean Union--continuedMQM QM QM QM u!M vEuropean Union--continuedMQMQMQMQMQMu!MvEuropean Union--continuedMQMQMQMQMQMuN_ Netherlands~ NY؇@~ NYN˯~ NY~ NYnV~ NYX*A~ N]B~ X Y~ X Y/~ X ]X _ Switzerland~ XY~ XYvƙ~ XY/k~ XYA~ XY3A XZ*197X_ Switzerland~ XY@~ XY/@~ XY XY*208~ XY@~ XZBRY_Turkey~ YY`b@~ YY8 &A~ YY @~ YY @~ YYt"A~ Y]s@Y_Turkey~ YY@~ Y Y A Y Y[2]~ Y YA~ Y ]PAY _TurkeyYY*1,220~ YY@A~ YYpA~ YYP@~ YY,@YZ*16,354Y_Turkey~ YY>@YY*89,623~ YY YY*89YY*1,131~ YZ @3Z_+Other West European countries not allocable~ ZYP@~ ZYV9ZY*2,629 ZY*447~ ZY@~ Z]93Z_+Other West European countries not allocable~ ZY@~ Z Y@~ Z Y Z Y*188~ Z ]kA3Z _+Other West European countries not allocable ZY*14~ ZYlA~ ZY`@ ZY*557~ ZY ZZ[2]3Z_+Other West European countries not allocable ZY*520 ZY*38~ ZY~ ZY~ ZY ZZ*447&[XEast European countries, total~ [Ys@~ [Y*?~ [Y/A~ [Y0@~ [YTyA~ []<1&[XEast European countries, total~ [Y!%~ [ Yz-~ gYA~ gYcA~ gY@@~ g]@gXEast Africa, total~ gYõ@~ g YH:Ag Y*11,522~ g Y@@~ g ]8Ag XEast Africa, total gY*732~ gYA~ gYA~ gY@gY*1,685 gZ[2]gXEast Africa, total~ gYЂ@gY*4,070~ gY gY*246gY*4,016~ gZcAh_Ethiopia~ hY*@~ hY@~ hY~ hY hY*647h]*9,355h_Ethiopia hY*199h Y*26,030~ h Yh Y*8,396~ h ]@@h _Ethiopia~ hY~ hY@hY*1,685hY*1,685~ hY~ hZh_Ethiopia~ hY hY*292~ hY~ hYhY*1,393~ hZ i_Kenya~ iYI@~ iY0@iY*15,291iY*13,193~ iYo@~ i]@ i_KenyaiY*1,962~ i Y@~ i Yi Y*42,497~ i ](A i _Kenya~ iY~ iY@l~ iYF@~ iY@iY*1,428~ iZ i_Kenya iY*274iY*3,568~ iY iY*246 iY*5iZ*13,193j_Tanzania~ jY,@~ jY@ jY*10 jY*6 jY*158j]*4,041j_Tanzania jY*52j Y*2,571~ j Y j Y*52~ j ]@j _Tanzania~ jY~ jYО@ jY*464 jY*458~ jY~ jZj_Tanzania jY*7~ jY~ jY~ jY jY*452 jZ*6k_Uganda~ kY&@~ kYY@kY*2,078kY*1,203~ kY k]*949k_Uganda kY*271 k Y*708~ k Y k Y*271~ k ]@k _Uganda~ kY~ kY@kY*1,547 kY*344~ kY~ kZk_Uganda~ kY~ kY~ kY~ kY kY*344kZ*1,203$l_Other East African countries~ lYQ@~ lYֵ"~ lY|A~ lYA~ lY{@~ l]@$l_Other East African countrieslY*3,087~ l Y'@l Y*11,522l Y*3,802~ l ]@$l _Other East African countries lY*732~ lY3A~ lYA~ lYd@ lY*256 lZ[2]$l_Other East African countries lY*322 lY*209~ lY~ lYlY*1,823~ lZA&mXWest and Central Africa, total~ mY[@~ mY ~ mYdA~ mY@~ mY@~ m]B@&mXWest and Central Africa, total~ mY A~ m Ym Y *3,602,843~ m YpA~ m ]ny&m XWest and Central Africa, totalmY *1,324,942~ mY~ mY(2A~ mY*iD~ mY@ mZ*6&mXWest and Central Africa, total mY*662mY*53,487~ mY mY*940mY *1,059,880~ mZ@ n_Gabon~ nY,@~ nY=AnY*104,072nY*34,811nY*2,828 n]*95 n_GabonnY*2,107n Y*13,689n Y*132,737n Y*15,348~ n ])@ n _GabonnY*2,593~ nYxjAnY*38,984nY*4,174 nY*814~ nZ n_Gabon nY[2]nY*3,359~ nY~ nY~ nYnZ*34,811 o_Ghana~ oY2@~ oY_@oY*5,148oY*1,835 oY*1 o]*423 o_GhanaoY*7,356o Y*-4,333~ o Yo Y*7,356~ o ]@ o _Ghana oY*35~ oYȞ@oY*1,892 oY*57 oY*41~ oZ o_Ghana oY*16~ oY~ oY~ oY~ oYoZ*1,835p_Liberia~ pY9@~ pYL@~ pYb@pY*2,313~ pY@p]*3,340p_Liberia pY*1p Y*3,624~ p Y~ p Y~ p ]`;@p _Liberia~ pY~ pYy@pY*2,313~ pY~ pY~ pZp_Liberia~ pY~ pY~ pY~ pY~ pYpZ*2,313q_Nigeria~ qYK@~ qYr~ qYxfAqY*65,885~ qY@~ q]@q_Nigeria~ qYO@~ q YAAq Y *2,529,178q Y*41,336~ q ]J@q _NigeriaqY*948,975~ qY* _~ qY8=~ qY,AqY*4,252 qZ*5q_Nigeria qY*631qY*12,740~ qY qY*152qY*919,404qZ*65,885 r_Zaire~ rY*@~ rYb@ rY*634 rY*147 rY*434 r]*127 r_ZairerY*4,694r Y*15,859r Y*15,118r Y*18,933~ r ]@ r _ZairerY*8,052~ rY@rY*3,832rY*3,686 rY*84~ rZ r_Zaire~ rYrY*3,601~ rY~ rY~ rY rZ*1470s_(Other West and Central African countries~ sYQ@~ sY6A~ sYl@sY*10,176~ sYW@~ s]@0s_(Other West and Central African countries~ sYA~ s Y.As Y*925,810~ s YA~ s ]30s _(Other West and Central African countriessY*365,288~ sY&'~ sYA~ sYsA sY*675 sZ[2]0s_(Other West and Central African countries sY*16sY*33,787~ sY sY*788sY*140,476sZ*10,176tXSouthern Africa, total~ tY`m@~ tY4~ tY)@~ tY+@~ tYJA~ t]HAtXSouthern Africa, total~ tYP@~ t Yp@~ t Y~ t YlQA~ t ]#At XSouthern Africa, total tY*1~ tY/ A~ tYc@~ tY7@~ tY@ tZ*252tXSouthern Africa, total~ tY@~ tY@~ tY tY*298tY*1,403~ tZ+@u_Malawi~ uY&@~ uYȐ@ uY*359 uY*105 uY[2] u]*276u_Malawi uY*328 u Y*5~ u Y u Y*90 u ]*512u _Malawi~ uY~ uY@ uY*129 uY*24 uY*24~ uZu_Malawi~ uY~ uY~ uY~ uY~ uY uZ*105v_Zimbabwe~ vY@@~ vY5@vY*2,612vY*1,266vY*1,814~ v]x@v_Zimbabwe vY*56~ v Y׺@~ v Yv Y*2,918~ v ]@v _Zimbabwe~ vY~ vY:@~ vY&@vY*1,824 vY*380 vZ*234v_Zimbabwe vY*52vY*1,158~ vY~ vY vY*1vZ*1,266(w_ South Africa (including Namibia)~ wY@l@~ wYf:0~ wY@~ wY@~ wYPA~ w](FA&w_South Africa (include Namibia)~ wY@~ w Y@@~ w Y~ w Y$*A~ w ]~%&w _South Africa (include Namibia)~ wY~ wY5A~ wY @~ wY@@ wY*247 wZ*17&w_South Africa (include Namibia)~ wYb@~ wY?@~ wY wY*298wY*1,402~ wZ@x_Zambia~ xY*@~ xY@xY*2,455xY*7,288 xY[2] x]*589x_Zambia~ xY x Y*764~ x Y x Y*-642~ x ]؅@x _Zambia xY*1~ xYN@xY*7,380 xY*92 xY*90~ xZx_Zambia xY*2~ xY~ xY~ xY~ xYxZ*7,288(y_ Other Southern African countries~ yr0@~ yr`L@yr*3,073 yr*902 yr*113yw*43,081(y_ Other Southern African countries yr*647 y r*-101~ y r y r*148~ y w@(y _ Other Southern African countries~ yY~ yY@@yY*4,337yY*3,435 yY*178~ yZ(y_ Other Southern African countriesyY*3,256~ yY~ yY~ yY~ yY yZ*902"z.Footnotes at end of table."z.Footnotes at end of table."z .Footnotes at end of table.z/z/z/z/z/z/"z.Footnotes at end of table.z/z/z/z/z/z/h{'`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, {*{*{*{*{*h{'`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, {*{ *{ *{ *h{ '`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, {*{*{*{*{*h{'`Table 3.--U.S. Corporation Income Tax Returns with a Foreign Tax Credit, 2001: Foreign Income, {*{*{*{*{*]|,UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--Continued]|,UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--Continued]| ,UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--Continued]|,UDeductions, and Taxes by Selected Country to Which Foreign Taxes Were Paid--Continued`}5X[All figures are estimates based on a sample--money amounts are in thousands of dollars]}5}5}5}5}5}5`}5X[All figures are estimates based on a sample--money amounts are in thousands of dollars]}(} (} (} 5} (`} 5X[All figures are estimates based on a sample--money amounts are in thousands of dollars]}5}5}5}5}5}5`}5X[All figures are estimates based on a sample--money amounts are in thousands of dollars]}5}5}5}5}5}5~6~7~D~?"~?Foreign income and taxes ~?~?~6~D~ ?+~ ?#Foreign income and taxes--Continued~ ?~ ?~ 6~F~@+~G#Foreign income and taxes--Continued~@~@~@~6~D~?+~?#Foreign income and taxes--Continued~?~?~?67CA AGross income (less loss)AA6C+ E#Gross income (less loss)--Continued A B 9 6: Deductions :Taxable income KCC Foreign taxes paid, accrued, and deemed paidAAA6CA?A7Foreign taxes paid, accrued, and deemed paid--ContinuedAAA,l8,8,8,8,[8,>8,28,jW,^,^,^,^,^,^,^,^,^,^,^,*^,^, ^,^,^,^,^,^,^,^,^,^,^6Selected country7Number :::Foreign dividend :>Rents, 6Selected country: : : Oil and gas  : 6Selected country7from oil and gas 7 (less loss) :9C1 Foreign taxes paid or accruedAA6Selected countryCA0A(Foreign taxes paid or accrued--ContinuedABJ67 of returns777 income from 79 royalties, 67Service  7Other 7 extraction  7Foreign branch  9Total  67 extraction 7before  7Total:&H Taxes withheld at source on--=6:Taxes withheld C.E& Other taxes paid or accrued on--AB967 7Total7 Dividends7foreign taxes 7Interest9 and license 67income 7income 7 income [3] 7 income [3] 9 deductions 67 income [4]7 adjustments7 7Total: Dividends>Interest67 at source on:Branch : Specifically :Service :Other 9Taxes 67777 deemed paid7 9fees67 7 7 7 9 67777796I --Continued7income7 allocable 7income7income9deemed 67777 (gross-up)7967 7 7 7 9 677777967Rents, royalties, 77income 77 9paid6<<<<<=6< < < < = 6<<<<<=;<and license fees;;[section 863(b)]<<@N~ O?~ O@~ O@~ O@~ O@~ P@N~ O@~ O @~ O"@~ O$@~ P&@ N~ O(@~ O*@~ O,@~ O.@~ O0@~ P1@N~ O2@~ O3@~ O4@~ O5@~ O6@~ P7@Q Asia, total~ RP@~ R~ Rw~ RVX~ R6~ SqQ Asia, total~ T+~ Tc~ TR~ TI~~ UL  Q Asia, total~ R~ R ~ R%~ R~ RA~ S@Q Asia, total~ R&:~ R8AR*7,104~ R)@~ Rs_~ V2QAXMiddle East, total~ Y@r@~ Yv}~ Y<A~ Y0f@~ Y^G#~ Z&AXMiddle East, total~ [t!A~ [ [ *2,700,962~ [.S~ \F\ XMiddle East, totalY *2,154,626~ Y) A~ YuA~ YxA~ Yڭ@~ Z$@XMiddle East, total~ Y@~ Y0;@~ Y~ Y@~ YtA~ ]0f@_Bahrain~ YN@~ YPAY*8,344 Y*289~ YA~ Z@_Bahrain~ [5@~ [@ [*-4,432 [*321,518~ \tA _BahrainY*1,581~ Y@ Y*747 Y*458~ Y Z*198_Bahrain~ Y Y*260~ Y~ Y~ Y ]*289 _Iran~ Y1@~ Y@Y*2,774~ Y Y*199Z*12,279 _Iran [*59 [*66,642 [*46,109 [*99~ \@ _IranY*47,492~ Y@~ Y~ Y~ Y~ Z _Iran~ Y~ Y~ Y~ Y~ Y~ ] _Iraq~ Y@Y*-3,735 Y*419~ Y Y*37 Z*308 _Iraq~ [ [*-4,499~ [~ [ \*852 _Iraq~ YY*-4,587~ Y~ Y~ Y~ Z _Iraq~ Y~ Y~ Y~ Y~ Y~ ]_Israel~ Y h@~ Y'~ Y@@~ Y`7@~ Y@~ ZA_Israel~ [@~ [Б@~ [~ [A~ \A _Israel~ Y~ YlA~ Y08@~ Y9@~ Y(@~ Zx@_Israel~ Y@Y*8,606~ Y Y*557~ Y@~ ]`7@_Kuwait~ YP@~ Y4@Y*2,067 Y*660 Y*921~ Z@_Kuwait~ [ @~ [@ [*-77 [*34,607~ \@@ _KuwaitY*2,750~ Y N@~ YC@~ Y@~ Y~ Z_KuwaitY*1,576Y*5,813~ Y~ YY*1,813 ]*660_Lebanon~ YG@~ Y @ Y*555 Y*5Y*12,597~ Z@_Lebanon [*231~ [@~ [ [*18,348~ \&@ _Lebanon~ Y~ Y@~ Y @~ Y @ Y*65 Z*30_Lebanon Y*-12Y*1,404~ Y Y*11 Y*42 ]*5 _Qatar~ YI@~ Y^" Y*82~ Y~ Y@~ Z@a@ _Qatar[*50,627~ [A [*194,923 [*226,455~ \,A _QatarY*124,703~ Y`DAY*62,727Y*62,727~ Y~ Z _Qatar Y*5Y*57,519~ Y Y*105Y*5,099~ ]_ Saudi Arabia~ Y_@Y17532-7~ Ye@~ Y:@~ Y@@~ Z@_ Saudi Arabia~ [A~ [EX [ *1,007,960~ [ @~ \6 _ Saudi ArabiaY*899,474~ Y~ Y@~ Y @ Y*628 Z*430_ Saudi Arabia~ Y@Y*12,194~ YY*3,022Y*102,736~ ]:@_United Arab Emirates~ Y[@~ Yoe~ Y@Y*9,705~ Yd@~ Zd@_United Arab Emirates~ [P@~ [ T [ *1,024,731~ [|:A~ \F:R _United Arab EmiratesY*954,225~ Y`5AY*49,301Y*39,595~ Y~ Z_United Arab Emirates~ YY*8,617~ Y~ YY*30,979]*9,705(_ Other areas of Arabian Peninsula~ YH@~ Y>0Y*63,334Y*27,753Y*4,754~ Z_@(_ Other areas of Arabian Peninsula[*123,388~ [<A [*431,748 [*89,077~ \uA( _ Other areas of Arabian PeninsulaY*124,118~ YA~ YxsA~ Y` @ Y[2]~ Z(_ Other areas of Arabian Peninsula Y*41Y*5,510~ Y Y*283Y*117,564]*27,753#_Other Middle East countries~ Y@X@~ Y A~ Y@ Y*609~ Y@~ ZI@#_Other Middle East countries~ [@~ [P-A~ [~ [`@~ \MA# _Other Middle East countries Y*282~ Y@~ Y@@~ Y߶@ Y*420 Z*67#_Other Middle East countries Y*246Y*3,425~ Y Y*86Y*1,611 ]*609*X"Southern and Southeast Asia, total~ Yp@~ YJ!H~ Y^u~ Y=~ Y2~ Z*X"Southern and Southeast Asia, total~ [,A~ [  [ *3,902,723~ [Ғ4~ \6Y* X"Southern and Southeast Asia, totalY *1,394,111~ Y~ Y~ Yzr\~ Y@~ Z@*X"Southern and Southeast Asia, total~ Y0A~ YsA Y*562~ Y@~ Y)A~ ]=_ Bangladesh~ Y>@~ Yf@ Y*397 Y*256Y*17,212Z*1,513_ Bangladesh [*599~ [@K@~ [ [*40,956~ \@ _ Bangladesh~ Y~ Y@Y*11,310Y*11,054 Y*61~ Z_ Bangladesh~ YY*10,993~ Y~ Y~ Y ]*256 _India~ Y o@~ Y"a~ Y@~ Y@s@~ YH{"A~ ZxA _India~ [`@~ [F% [*-7~ [4)A~ \-A _India Y*226~ Y&~ YxA~ Y@~ Y@~ Z@ _India~ Y@~ Y@e@ Y*58~ Y@~ Yr@~ ]t@_ Indonesia~ Y`h@~ Y8OA~ Y7,A~ YA~ Y(A~ Z`@_ Indonesia~ [@u@~ [ [ *2,087,086~ [!#~ \ꠄ _ IndonesiaY*774,304~ Ypy~ Y@u+A~ YA~ Y{@~ ZW@_ Indonesia~ Y@Y*57,001~ Y~ Y(@~ YhA~ ]A_Malaysia~ Yl@~ Y>~ YkA~ Y@~ Y @~ ZwA_Malaysia~ [~ [nX [*923,958~ [( A~ \N< _MalaysiaY*501,921~ Y1A~ Y1A~ Y$wA~ Yr@~ Z@_Malaysia~ Y@~ Y&@ Y*4~ Y$@~ YC A~ ]@_Pakistan~ YQ@~ YA~ Y@~ Y=@~ Y@~ Z?@_Pakistan[*17,226~ [@_A [*79,153~ [@~ \xA _PakistanY*6,183~ YA~ Y \@~ Y@~ YP@ Z*1_Pakistan Y*221Y*16,508~ Y Y*294Y*18,746~ ]=@_ Philippines~ Yh@~ Y*a~ Y%~ Y`d@~ YA~ Z`@_ Philippines~ [.~ [XA [*62,670~ [9"A~ \F+ _ PhilippinesY*2,101~ Y6~ YXA~ Yp@~ Yp@~ Zj@_ Philippines~ YC@~ Y@ Y*13 Y*680~ Y7@~ ]@l@_ Singapore~ Yu@~ Y%r~ YA~ Y @~ Y0A~ Z _ Singapore~ [8 A~ [y~ [~ [VY~~ \ _ SingaporeY*1,778~ Y ~ YA~ YX A~ Y@~ Z@_ Singapore~ Y@~ YA Y*486~ Y@~ Y@~ ] @_ Sri Lanka~ YB@~ Y@@Y*1,958 Y*641Y*14,570~ Z@_ Sri Lanka[*1,047~ [@~ [ [*14,168~ \~@ _ Sri Lanka~ Y~ Y@Y*3,058Y*2,417 Y*126~ Z_ Sri Lanka Y*5Y*2,276~ Y Y*10~ Y ]*641_Thailand~ Yn@~ Yv:m~ Y0a!A~ YA~ YDA~ Zq@_Thailand~ [@~ [A [*749,864~ [A~ \H'A _ThailandY*107,599~ Y=~ YNA~ Y@ A~ Y-@~ Z@_Thailand~ Y#@~ Yu@~ Y~ Y@~ YA~ ]A_Vietnam~ YM@~ Y@ Y*159 Y*54~ Yg@~ ZH@_Vietnam~ [@~ [@~ [~ [)@~ \@@ _Vietnam Y[2]~ YK@~ Y@~ Y@~ Y Z*126_Vietnam Y*113Y*2,221~ Y Y*21 Y*15 ]*544_,Other Southern and Southeast Asian countries~ YG@~ Y@ Y*830 Y*205Y*13,641~ Z@4_,Other Southern and Southeast Asian countries [*-656~ [ @~ [ [*22,283~ \`@4 _,Other Southern and Southeast Asian countries~ Y~ Y`H@Y*4,658Y*4,453 Y*38~ Z4_,Other Southern and Southeast Asian countries Y[2]Y*4,401~ Y~ Y Y*14 ]*205,l^,^,^,^,^,-^,^,^,W,^,^,^, W,^,^,^,^,^,^,W,W,W,h,W,4,),),),),),"),>@XEastern Asia, total~ YH@~ Y/ ~ Y~ Y~ Y`~ Zb+XEastern Asia, total~ [p2A~ [κ [*151,832~ [:(~ \ XEastern Asia, totalY*84,512~ Yէ~ Y6m~ Y*~ Y A~ Z@L@XEastern Asia, total~ Y0~ YBY*6,542~ Y@~ YtA~ ] _China~ Y`r@~ Yڿ~ YإA~ Y@~ YA~ ZVA _China~ [A~ [j0A [*136,885~ [DA~ \ ^ _ChinaY*84,221~ Y4A~ YpA~ YL@Y*2,846~ ZͲ@ _China~ Y@~ Y@~ Y~ Y`@~ Yx@~ ]d@_Taiwan~ Yp@~ YN~ YA~ Y@~ Y%A~ ZV2_Taiwan~ [$^A~ []~ [~ [@j~ \ _Taiwan~ Y~ YVK~ Y0A~ Y8uA~ Y@~ Z@_Taiwan~ Y(@~ Y@@ Y*135~ YЧ@~ Y@~ ]@_ Hong Kong~ YPs@~ Y _A~ Y._3~ Y@A~ YP~ ZT5A_ Hong Kong~ [A~ [ &7~ [~ [~ \b _ Hong Kong~ Y~ Y~ Y#A~ YA~ Yx@ Z*985_ Hong Kong~ Yv@~ Yp@~ Y Y*111~ Y0S A~ ]@A4_,Japan (including Okinawa and Ryukyu Islands)~ YX@~ Y,6{A~ Y{~ Yv~ Yz8A~ Zbf4_,Japan (including Okinawa and Ryukyu Islands)~ [A~ [Zh [*14,948~ [~ \Ɯ 4 _,Japan (including Okinawa and Ryukyu Islands) Y*292~ Y>~ Yf~ Y 8A~ Y@~ Z@4_,Japan (including Okinawa and Ryukyu Islands)~ Y֫!~ Yu/Y*6,124~ Y.@~ YA~ ]6 _South Korea, Republic of~ YPs@~ Y>KA~ YA~ Y A~ Y2~ Z,A _South Korea, Republic of~ [p5@~ [ZG~ [~ [v;K~ \z _South Korea, Republic of~ Y~ Ya_~ YA~ Yt^A~ Y@~ Z@@ _South Korea, Republic of~ Y@~ Yn@ Y*283Y*1,106~ YY@~ ]P A%_Other Eastern Asian countries~ Y>@~ YW@ Y*714~ YY*12,056Z*3,881%_Other Eastern Asian countries[*1,394~ [ @~ [ [*171~ \`@% _Other Eastern Asian countries~ Y~ Y@ Y*476 Y*476~ Y Z*398%_Other Eastern Asian countries Y*78~ Y~ Y~ Y~ Y~ ]XAsia not allocable~ Y&@Y*240,082 Y*32 Y*19Y*4,015 Z*54XAsia not allocable[*137,711 [*98,250~ [ [*112,109 \*243,605 XAsia not allocable~ Y~ YY*1,299Y*1,280 Y*79 Z*21XAsia not allocable Y*401~ Y~ Y Y*779~ Y ]*19QOceania, total~ `@~ `~ `/9A~ `g'~ `(n2A~ S /AQOceania, total~ aA~ aV a*881,684~ ah~ U. QOceania, total~ `! A~ `~ `A~ `yA~ `@~ SY@QOceania, total~ `S@~ `@@ `*190~ `:@~ `A~ bg'X Australia~ Yx@~ Yì~ YTH~ YT A~ YL0A~ Z*AX Australia~ [A~ [FA [*755,279~ [_~ \ X AustraliaY*171,054~ YC~ Y~K9~ YA~ Y@~ Z@@X Australia~ YS@~ Y I@ Y*170~ YR@~ Y:A~ ]T AX New Zealand~ Yl@~ Y)~ YQA~ Yr@~ Y@~ Z q@X New Zealand~ [-@~ [ A [*48,634~ [|@~ \A X New ZealandY*10,952~ YHA~ Y@~ Y @~ YP@~ Z@X New Zealand~ Y:@~ Y@ Y*20 Y*464~ Yl@~ ]r@"XOther countries of Oceania~ YG@~ YAY*282,693Y*35,501Y*1,438~ Z@"XOther countries of Oceania[*2,778~ [@ [*77,772 [*25,675~ \@" XOther countries of OceaniaY*23,873~ YA~ Y.@~ Yɾ@ Y*76 Z*482"XOther countries of Oceania Y*45Y*4,550~ Y~ YY*2,729]*35,501/Q'Puerto Rico and U.S. Possessions, total~ ` v@~ `VZ~ `L)A~ ` k@~ `lA~ S`/Q'Puerto Rico and U.S. Possessions, total~ aXA~ av6`~ a~ aZ'h~ U/ Q'Puerto Rico and U.S. Possessions, total~ `~ `f>~ `8!~ `A~ `n@~ Sb@/Q'Puerto Rico and U.S. Possessions, total~ `:A~ `@ `*36~ `n@~ `@@~ b k@X Puerto Rico~ Yt@~ YZ=~ Y(A~ Y`@~ Y4~ Z_X Puerto Rico~ [4A~ [FT~ [~ [jiV~ \" X Puerto Rico~ Y~ Y6;~ Y<A~ Y4A~ Yl@~ Z@X Puerto Rico~ Y00A~ Y@ Y*3~ Y@~ Y@~ ]`@XU.S. Possessions, total~ Y@[@~ YPA~ Y@Y*9,436~ Y A~ Z@XU.S. Possessions, total~ [@2@~ [`LA~ [~ [A~ \WA XU.S. Possessions, total~ Y~ Y@~ Y@~ Y@ Y*3 Z*177XU.S. Possessions, total Y*636~ Y@ Y*33Y*2,034~ Y:@]*9,436_American Samoa~ Y.@~ Y @Y*2,440~ YY*8,227 Z*192_American Samoa [*427 [*41,650~ [ [*8,226~ \J@ _American Samoa~ Y~ YX Y*724 Y*724 Y*3~ Z_American Samoa Y*1 Y*720~ Y~ Y~ Y~ ] _Guam~ Y@S@~ YOAY*18,870Y*7,826~ Yg@~ ZT@ _Guam~ [@~ [@~ [~ [pkA~ \ A _Guam~ Y~ Y>@~ Y@$@~ Y@~ Y~ Z _Guam Y*5~ Y@~ Y Y*397~ Y$@]*7,826_Virgin Islands, U.S.~ YL@~ Y~AY*2,057 Y*812~ Y@~ ZD@_Virgin Islands, U.S.~ [{@~ [@~ [~ [h@~ \`A _Virgin Islands, U.S.~ Y~ Y3@~ Y@~ Y@~ Y Z*177_Virgin Islands, U.S. Y*629Y*3,006 Y*33Y*1,637 Y*282 ]*812_Other U.S. Possessions~ Y$@~ Y@@Y*2,008 Y*799Y*7,500Z*1,193_Other U.S. Possessions [*559 [*7,143~ [ [*15,203 \*12,085 _Other U.S. Possessions~ Y~ Y̻@Y*2,585Y*1,786~ Y~ Z_Other U.S. Possessions~ YY*1,729~ Y~ Y Y*58 ]*799QCountry not stated~ `*@~ `&~ `2ק~ `TA~ `ҁ~ SтQCountry not stated~ a~ a a*807,119~ a~ Un'  QCountry not stated`*591,611~ `:~ `ē6A~ `*G~ `0@~ S@QCountry not stated~ `% A~ `0A~ `~ `1@~ `A~ bAQSection 863(b) income~ `g@~ `Z `*553~ ``*484,166S*6,624QSection 863(b) incomea*113,202~ atv~ a~ a~ Up QSection 863(b) income~ `~ `&*~ `@@~ `@@~ `~ SQSection 863(b) income~ `~ `~ `@@~ ` `*444~ b/Q'Foreign Sales Corporation dividends [1]~ `C@~ `~]~ `~]~ `~ `~ S/Q'Foreign Sales Corporation dividends [1]~ a~ a~ a~ a~ Uru/ Q'Foreign Sales Corporation dividends [1]~ ``*96,770~ `~ `~ `~ S/Q'Foreign Sales Corporation dividends [1]~ `~ `~ `~ `~ `~ b5c-Interest-Charge Domestic International Sales ddddde5c-Interest-Charge Domestic International Sales f f f f g5 c-Interest-Charge Domestic International Sales ddddde5c-Interest-Charge Domestic International Sales ddddde!iCorporation dividends [1]~ j@ j*50 j*50~ j~ j~ S!iCorporation dividends [1]~ k~ k~ k~ k~ l! iCorporation dividends [1]~ j j*50 j[2] j[2] j[2]~ S!iCorporation dividends [1]~ j~ j~ j~ j~ j~ m".Footnotes at end of table.111111".Footnotes at end of table.1 1 1 1 1" .Footnotes at end of table.111111qKi* Data should be used with caution because of the small number of sample returns on which they are based.222333*+++++*+ + + + *+++++K[1] Dividends from an Interest-Charge Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.222++*+++++*+ + + + *+++++K[2] Less than $500.222++*+++++*+ + + + *+++++?K7[3] Included in gross income (less loss), columns 2-8. 222++*+++++*+ + + + *+++++4K,[4] Included in total deductions, column 11.222++*+++++*+ + + + *+++++BK:NOTE: Detail may not add to totals because of rounding. 222++*+++++*+ + + + *+++++^LVSOURCE: IRS, Statistics of Income Bulletin, Fall 2005, Publication 1136. (Rev. 12-05.)+++++M= h#> "