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,��.,��.,r�.,��.,��.,�.,�.,�.,j�.,��K,��.,�., �.,��.,��.,��.,��.,��.,��.ldTable 2.--U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, ldTable 2.--U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders,      ldTable 2.--U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, ldTable 2.--U.S. Possessions Corporations: Income Statement Items and Distributions to Stockholders, "by Selected Industry, 2001-%by Selected Industry, 2001--Continued -%by Selected Industry, 2001--Continued-%by Selected Industry, 2001--Continued3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]3+[Money amounts are in thousands of dollars]      ###$ Manufacturing$$$# %Manufacturing--Continued % % % % %%# &Manufacturing--Continued'''(&Wholesale trade' )Item**Publishing and +++,-Accommodation  /Item/All industries/ Agriculture, 0 1Food 1 Textiles 2 Leather and  /Item1 1 3Basic chemicals,  1Pharmaceuticals  1 All other  1 Plastics and 2Primary metals  /Item/ Machinery /Computers and /Transporation /Medical 4/Durable goods 5Nondurable goods 67 Retail trade 7 information 7 Finance and 7Real estate and 7 Professional 7Administrative 8 and food 9::forestry, fishing,  ;Total<manufacturing < and apparel 9allied products <<Paper products  < Printing  = resins, and  <and medicines  < chemicals  <rubber products 9and fabricated <<manufacturing <electric equipment < equipment < equipment < Miscellaneous< wholesalers 9 wholesalers <== services 7 insurance 7rental and leasing 7 services 7support services 8 services >?? and hunting@AA>AA A Bagricultural chemicals  A A A>metal productsAAAA manufacturingA and supplies CA>ABBBBBBD< C(1) C(2) E(3) C(4) C(5) F(6)< C(7)  C(8)  E(9)  C(10)  C(11)  F(12) G(13)< C(14) C(15) E(16) C(17) C(18) F(19) G(20)< C(21) C(22) E(23) C(24) C(25) F(26) G(27) HNumber of returns~ In@~ I@~ Ig@~ I1@~ I4@~ J@ HNumber of returns~ I@~ I @~ I@~ I:@~ I"@~ I(@~ J @ HNumber of returns~ I@~ I?@~ I@~ I1@~ I@~ I@~ J@ HNumber of returns~ I@~ I@~ I@~ I@~ I@~ I@~ J$@ HTotal receipts~ I>q~ I@7@~ I*<�~ I"I,~ IF�6~ J A HTotal receipts~ IF@~ I@~ I@A~ I>~ If�(~ Ixg A~ J@@ HTotal receipts~ I\#~ IZ~ I@~ I{=A~ I@~ I@~ JA HTotal receipts~ I ~ I@~ I8�A~ IҴ@~ I�A~ I@~ J0jA LBusiness receipts~ M¤~ M@~ MJ�~ M~ M*A~ NA LBusiness receipts~ M*@~ M @~ M�A~ M�~ M�*~ My A~ N@ LBusiness receipts~ MA~ M>x�~ M@:@~ Mu~ M@L@~ M�4@~ Np�A LBusiness receipts~ MA~ M@~ Ml@~ Mϳ@~ MA~ M@~ NeA4 O,Interest, except State and local government  M M M M M N4 O,Interest, except State and local government  M M M M M M N4 O,Interest, except State and local government  M M M M M M N4 O,Interest, except State and local government  M M M M M M N L obligations~ M6h<~ M"@~ Ml�)A~ MܜA~ MT@~ Nx@ L obligations~ Ma@~ Md@~ MPq@~ MLA~ Mi@~ M@~ N[@ L obligations~ My@~ MO@~ Mֲ@~ M@~ MP@~ M@~ Nu@ L obligations M[1]~ MT@~ MXwA~ MD@~ M@~ MY@~ N@:L2Interest on State and local government obligations~ M@~ M~ M@~ M~ M8@~ N:L2Interest on State and local government obligations~ MU@~  M~  M~  M@~  M@~  M~ NY@:L2Interest on State and local government obligations~ M~ M@~ M~ M~ M~ M~ N:L2Interest on State and local government obligations~ M~ M~ M~ M~ M~ M~ N LRents~ M@~ M~ ML@~ M@~ M~ N(@ LRents~ M~  M~  MC@~  MI@~  M~  M~ NI@ LRents~ M~ M~ M~ M~ M~ M@W@~ N LRents~ M~ M@~ M~ MK@~ M~ M~ Nt@L Royalties~ M@~ M~ M@~ M~ M~ NL Royalties~ M~  M~  M~  M@~  M~  M~ NL Royalties~ M~ MK@~ M~ M~ M~ M~ NL Royalties~ M~ M~ M~ M~ M~ M~ N#LNet short-term capital gain~ M a@~ M~ M a@~ M~ M~ N#LNet short-term capital gain~ M~  M~  M~  M~  M a@~  M~ N#LNet short-term capital gain~ M~ M~ M~ M~ M~ M~ N#LNet short-term capital gain~ M~ M~ M~ M~ M~ M~ N"LNet long-term capital gain~ M�@~ M~ M9@~ M@~ M@~ N"LNet long-term capital gain~ M~  M~  M@b@~  M@~  M\@~  M~ N`d@"LNet long-term capital gain~ M~ M̑@~ M~ M~ M~ M~ N i@"LNet long-term capital gain~ M~ M~ M@~ M~ M~ M~ N#LNet gain, noncapital assets~ M@~ M~ M@~ MT@~ Mީ@ N[1]#LNet gain, noncapital assets~ M~  M&@~  M~  M~  M~  M:@~ N#LNet gain, noncapital assets~ M@~ M@~ M@~ M~ M~ M@~ N#LNet gain, noncapital assets~ M~ M~ M~ M\@~ M~ M~ N8L0Dividends, other than constructive distributions~ M�)A~ M~ Mx�A~ MG@~ Ma@~ N8L0Dividends, other than constructive distributions~ M~  M[@~  M~  M@~  MГ@~  M~ N8L0Dividends, other than constructive distributions~ M |@~ M@~ Mk@~ M~ M~ M~ N8L0Dividends, other than constructive distributions~ M@d@~ M~ M@~ M~ M~ M~ NLOther receipts~ MA~ M@~ M`�A~ MA~ MB@~ N@LOther receipts~ Mm@~  MPq@~  M0@~  M}@~  M @~  M$@~ NH@LOther receipts~ M(@~ M@~ M~ M@~ Mܖ@~ Mq@~ Nn@LOther receipts~ M @~ MЅ@~ M(@~ MH@ M[1]~ M~ NB@HTotal deductions [2]~ IV~ I@@~ I� �~ I;�~ I�"A~ JAHTotal deductions [2]~ I`@~  I @~  I A~  Ie�~  I A~  I� A~ J�@HTotal deductions [2]~ I\A~ Iq�~ I`@~ I �4A~ I�@~ I%@~ JBAHTotal deductions [2]~ I 0A~ I@Z@~ I�A~ I@~ IpA~ IM@~ J,�A$LCost of sales and operations~ MjN�~ MK@~ M�~ M`v4A~ Mc A~ NA$LCost of sales and operations~ M`@~  M@~  MC@~  MP>A~  M�A~  M(�A~ N@'@$LCost of sales and operations~ M A~ M �*A~ M@~ Mg'A~ M`@~ M@~ NA$LCost of sales and operations~ M@~ N@@LSalaries and wages~ M@~ MB@~ M@~ Mb@~ MЊ@~ M@~ N@LSalaries and wages~ M @~ M@~ Mt@~ MH@~ Ms@~ M8@~ Np@LRepairs~ M@@~ M@`@~ M�@~ M,@~ Mt@~ N4@LRepairs~ M؃@~  MI@~  Mվ@~  M@~  Mt@~  M6@~ N?@LRepairs~ M@~ Mz@~ M@~ Ml@~ MM@~ M}@~ N|@LRepairs~ M@~ Mm@~ M�?~ M`b@~ M�?~ M@~ N¹@L Bad debts~ M@~ ME@~ MN@~ M@~ MR@~ NL Bad debts~ MG@~  MU@~  M@~  MZ@~  MV@~  M^@~ N5@L Bad debts~ M1@~ MI@~ M~ M @~ MA@~ MV@~ N@L Bad debts~ M� @~ M@~ M9@ M[1]~ MP@~ M~ N@L Rents paid~ M@~ M؂@~ MR@~ MX@~ M@~ NД@L Rents paid~ M~@~  M@~  Mh@~  M@~  M؝@~  M @~ Ns@L Rents paid~ M0@~ M@~ M~@~ Ms@~ Mr@~ M@~ N @L Rents paid~ M@~ M@~ M@]@~ M e@~ M@c@~ M@[@~ N*@L Taxes paid~ MTDA~ M<@~ M�6 A~ M@~ ML@~ NЅ@L Taxes paid~ M@~  M@~  Mz@~  MP@~  M(@~  M@~ N@L Taxes paid~ M@~ Md@~ M@~ M@~ M@~ M @~ N(@L Taxes paid~ M@~ MR@~ M@~ M@o@~ M@t@~ Mg@~ N@L Interest paid~ M3@~ M@~ M`Z@~ Mu@~ Mv@~ N@L Interest paid~ MH@~  M0y@~  M~  M@@~  M@~  Mz@~ Nw@L Interest paid~ M@~ Mn@~ M~ M:@~ M~ M@~ NȄ@L Interest paid~ M3@~ Mu@~ M1@~ Mpw@~ M~ M~ N@L Contributions~ M@~ M@~ M@~ M@~ MZ@ N[1]L Contributions~ M;@~  M�?~  M7@~  Mʺ@~  M@]@~  M=@~ N@L Contributions~ MK@~ MR@~ M&@~ M9@~ M@~ M@~ NL Contributions~ MW@~ M1@~ M M[1]~ M~ M�?~ N`c@ ,0�.!,��.",��.#,��R$,��.%,��.&,�.',�.(,��.),:�.*,�.+,��.,,��.-,6�..,��R/,��.0,��.1,��.2,�.3,��.4,�.5,��.6,6�.8,@9,�@:,L@;,N@<,l@=,@ L Amortization~ Md@~ M~ Mo@~ M@~ M~ N L Amortization~ MT@~ Mc@~ M@~ M@~ M~ M@~ N L Amortization~ M~ M@~ M~ Mȕ@~ M@b@~ M@R@~ N"@ L Amortization~ M~ Me@~ M~ M@~ M~ M~ N@!L Depreciation~ !M8�A~ !M@~ !M�A~ !Mt@~ !M@~ !N@!L Depreciation~ !M@~ ! M`@~ ! M@~ ! M`'@~ ! M@~ ! M*@~ !NX@!L Depreciation~ !M;@~ !MD@~ !M&@~ !M@~ !M @~ !M̡@~ !N@!L Depreciation~ !M@~ !M@U@~ !M؞@~ !M@~ !M2@~ !M `@~ !N@"L Advertising~ "M@~ "M~ "M�@~ "M`@~ "M&@~ "N1@"L Advertising~ "M~ " MI@~ " MV@~ " M8@~ " M@~ " MI@~ "Nc@"L Advertising~ "M�?~ "M8@~ "M~ "M�@~ "M@~ "M u@~ "N@"L Advertising~ "M@~ "Mj@~ "M3@~ "M@~ "M~ "M�?~ "NF@2#O*Pension, profit-sharing, stock bonus, and #P#P#P#P#P#Q2#O*Pension, profit-sharing, stock bonus, and #M# M# M# M# M# M#N2#O*Pension, profit-sharing, stock bonus, and #M#M#M#M#M#M#N2#O*Pension, profit-sharing, stock bonus, and #M#M#M#M#M#M#N$L annuity plans~ $M@@~ $M~ $M@~ $M@~ $M@~ $N@$L annuity plans~ $MZ@~ $ Mz@~ $ M@~ $ Ms@~ $ M؂@~ $ M p@~ $N[@$L annuity plans~ $M@~ $M@~ $M^@~ $Mv@~ $M7@~ $Mb@~ $N@m@$L annuity plans~ $M@~ $M�?~ $M`i@~ $M~ $M~ $M>@~ $N@!%LEmployee benefit programs~ %MA~ %M0@~ %Mp\@~ %MU@~ %M*@~ %N @!%LEmployee benefit programs~ %M@@~ % M@~ % M @~ % M@@~ % M@~ % Mj@~ %N0@!%LEmployee benefit programs~ %MI@~ %M@~ %M@~ %Mb@~ %MY@~ %M@~ %N\@!%LEmployee benefit programs~ %M@~ %M@@~ %MZA~ %Mb@~ %M`j@~ %Mj@~ %N@#&LNet loss, noncapital assets~ &MM~ &M~ &M�~ &M~ &M[~ &N`#&LNet loss, noncapital assets~ &M@S~ & M~ & M@~ & M~ & Mu~ & M`j~ &N#&LNet loss, noncapital assets~ &MD~ &Mv~ &M~ &M<~ &M~ &M0~ &NF�#&LNet loss, noncapital assets~ &Mq~ &M~ &MH� &M[1]~ &M~ &M~ &N'LOther deductions~ 'MB�~ 'M@~ 'M�~ 'Mvz~ 'M@~ 'Nq@'LOther deductions~ 'M@~ ' M@@~ ' M@~ ' M�~ ' MA~ ' M+@~ 'N@'LOther deductions~ 'M0@~ 'M1A~ 'M@~ 'MA~ 'M@~ 'ME@~ 'N�4@'LOther deductions~ 'M`@~ 'M p@~ 'M@~ 'Mp@~ 'M@~ 'MX@~ 'N@@,(S$Total receipts less total deductions~ (M^y~ (M@~ (M`A~ (M4A~ (MD%A~ (N@,(S$Total receipts less total deductions~ (M@~ ( M@~ ( M@~ ( MrK~ ( MhxA~ ( Me@~ (N@,(S$Total receipts less total deductions~ (M`� A~ (M$�!A~ (M@~ (ME!A~ (M@~ (MR@~ (N@,(S$Total receipts less total deductions~ (Ms@~ (M%@~ (M@~ (M`g~ (M@~ (M\@~ (N@!)SNet income (less deficit)~ )M~ )M@~ )Mf�~ )M4A~ )M(A~ )N@!)SNet income (less deficit)~ )M@~ ) M@~ ) M@~ ) MnK~ ) M@UA~ ) Me@~ )NL@!)SNet income (less deficit)~ )M`� A~ )MC!A~ )M@~ )ME!A~ )M@~ )MR@~ )N@!)SNet income (less deficit)~ )Ms@~ )M%@~ )M@~ )M`g~ )M@~ )M\@~ )N@*L Net income ~ *M&~ *M@~ *M6[~ *MT~ *MP"A~ *N@*L Net income ~ *MX@~ * M@~ * M@~ * MaL~ * MVA~ * M@O@~ *Nڰ@*L Net income ~ *Mh� A~ *M@~ ,M�A~ ,M#@~ ,M>@~ ,N'@+,S#Net income (less deficit) per books~ ,M@@~ ,M~ ,M @~ ,Mw~ ,M@~ ,M@~ ,NY@-SIncome subject to tax~ -M6�~ -M@~ -M2�~ -MT~ -M�A~ -N@@-SIncome subject to tax~ -MX@~ - M@~ - M\@~ - MI~ - M 0A~ - M@O@~ -N@-SIncome subject to tax~ -MX�A~ -M@~ 2 MT@~ 2 M&@~ 2 M@~ 2N@2SForeign tax credit~ 2Me@~ 2M~ 2M~ 2M`@~ 2M~ 2M~ 2N2SForeign tax credit~ 2M~ 2M@~ 2M~ 2M~ 2M~ 2M~ 2N6@3SGeneral business credit~ 3M@~ 3M~ 3M@~ 3M~ 3M~ 3N3SGeneral business credit~ 3M~ 3 M~ 3 M~ 3 M@~ 3 M~ 3 M~ 3N3SGeneral business credit~ 3M~ 3M~ 3M~ 3M~ 3M~ 3M~ 3N3SGeneral business credit~ 3M~ 3M~ 3M~ 3M~ 3M~ 3M~ 3N4S Other credits~ 4M@~ 4M~ 4M@~ 4M~ 4M~ 4NF@4S Other credits~ 4M~ 4 M~ 4 M~ 4 M~ 4 M@~ 4 M~ 4N3@4S Other credits~ 4M~ 4M~ 4M~ 4M~ 4M~ 4M~ 4N4S Other credits~ 4M~ 4M~ 4M~ 4M~ 4M~ 4M~ 4N+5S#Total U.S. income tax after credits~ 5MZOl~ 5Mc@~ 5Ml�:A~ 5MA~ 5M@@~ 5N@+5S#Total U.S. income tax after credits~ 5Mj@~ 5 MЂ@~ 5 M¤@~ 5 ML~ 5 M,@~ 5 M`@~ 5NP@+5S#Total U.S. income tax after credits~ 5M<@~ 5M-@~ 5Mx@~ 5M@?@~ 5MG@~ 5M?@~ 5N@+5S#Total U.S. income tax after credits~ 5ML@~ 5MO@~ 5MK@~ 5M~ 5M @~ 5MB@~ 5N@%6UDistributions to stockholders~ 6VSA~ 6V~ 6VhSA~ 6V�!A~ 6V@@~ 6W`@%6UDistributions to stockholders~ 6V@@~ 6 V@~ 6 V�*@~ 6 VV~ 6 V@~ 6 V@~ 6W@%6UDistributions to stockholders~ 6V@~ 6VoA~ 6Vr@~ 6V�A~ 6V@~ 6V~ 6W@@%6UDistributions to stockholders~ 6V~ 6V~ 6V@~ 6V~ 6V~ 6V~ 6Wq@"8"Footnotes at end of table."8"Footnotes at end of table."8"Footnotes at end of table.8X[1] Less than $500.8X>9X6[2] No returns reported depletion deductions for 2001.9X@:X8NOTE: Detail may not add to totals because of rounding.:X^;YVSOURCE: IRS, Statistics of Income Bulletin, Fall 2005, Publication 1136. 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