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��+|@ � ��+|@ � ��#|@ � � 8� �+x@� ��+| � �1+<@ � � 8 @ � �0 � �8@� �"8@� �"8@ � �#8@� �8@ @� �8@ � �8@ � � 8@ � �0 � �8@ � �"8@ � �"8@ � �"8@ � �"8 @ � �"8@@ � �"8@ � �"8 @ � � 8@ � � 8@ � �8@@ � �8@ � �8 @ � �"8@@ � �!8@ � �!8 @ � �8@� �8 � �8@@� � 8@� � 8@ � �8@ � �#8` � �*8@@ � �*8@ � �*8 @ � �(8 � �(8@� �(8@ � �(8 � �8 � � 8 � � 8 � �8@ � �#8� �"8 � �+|@@� ��+|@� �+|@� ��+|@� �+|@� ��#<@ � �8� � #8� � h� �"<�� Asterick� Asterisk�€��€��CPL�€��€��Dash Equals Zero� Disclosure�DLN�Double Asterick�Double Leading Asterisk�EIN�€ ��€��€��€�� SCPL�!Single Leading Asterisk�"SSN�#style_footnotes�$Triple Leading Asterisk� %Y2K Date`� DBbull1�� ;��`i�Z餜�3�� @@� �� Footnotes:Number of returns Total assets Total receipts Net income (less deficit)$Income subject to U.S. tax #Regular and alternative minimum taxForeign tax credit claimedU.S. possessions tax creditGeneral business credit!U.S. income tax after credits [3]"Rents, royalties, and license feesService incomeOther income!Oil and gas extraction income [4]Foreign branch income [4]Other expensesService expenses%Other definitely allocable deductionsResearch and development1Deductions from oil and gas extraction income [5]Adjustments to taxable income,Taxable income (less loss) after adjustments#Reduction for certain foreign taxes$Total paid, accrued, and deemed paid#Rents, royalties, and license fees Branch income.Specifically allocable income (section 863(b))Taxes deemed paidTotal DividendsInterestOther-Depreciation, depletion, and amortization Carryover1DEDUCTIONS ALLOCABLE TO SPECIFIC TYPES OF INCOME:PAID OR ACCRUED:'Major and selected minor industry of U.S. corporation filing return +Agriculture, forestry, fishing, and huntingMiningNonmetallic mineralsSupport activities for mining UtilitiesConstructionSpecial trade contractors ManufacturingBeverage and tobacco productsFood manufacturingTobacco manufacturing.)Textile mills and textile product mills Apparel manufacturingWood product manufacturing(Leather and allied product manufacturingPaper manufacturing'Printing and related support activities)Petroleum and coal products manufacturingChemical manufacturing)Pharmaceutical and medicine manufacturingOther chemical manufacturing*Plastics and rubber products manufacturingPrimary metal manufacturingFabricated metal productsMachinery manufacturing-Computer and electronic product manufacturing&Transportation equipment manufacturing,Other transportation equipment manufacturingFurniture and related productsWholesale and retail tradeWholesale trade Durable goods"Machinery, equipment, and supplies!Other miscellaneous durable goodsNondurable goods%Drugs, chemicals, and allied productsGroceries and related products Petroleum and petroleum products$Other miscellaneous nondurable goodsRetail trade.Motor vehicle, parts dealers, and gas stations2Building materials, garden equipment, and suppliesApparel and accessory storesGeneral merchandise storesMiscellaneous retail tradeTransportation and warehousing#Air, rail, and water transportationWater transportationAir and rail transportationInformation7Finance, insurance, real estate, and rental and leasingFinance and insurance+Depository credit agencies other than banksCommercial banking*Securities, commodity contracts, and other Insurance and related activities!Insurance agencies and brokerages+Funds, trusts, and other financial vehicles"Real estate and rental and leasingReal estateRentals and leasingServices0Professional, scientific, and technical servicesManagement of holding companies#Arts, entertainment, and recreationAccommodation and food services Accommodation!Food services and drinking placesOther servicesRepair and maintenance services DeductionsGross income (less loss)4Includable income of controlled foreign corporations,Dividends received from foreign corporationsForeign income and taxes"Foreign taxes available for creditTaxes withheldAForeign dividend income from foreign taxes deemed paid (gross-up)All industriesOil and gas extraction)Nonmetallic mineral product manufacturing(Motor vehicles and related manufacturingFood and beverages stores6Education services, health care, and social assistance4Deductions not allocable to specific types of income-Taxable income (less loss) before adjustments#Nondepository credit intermediation Other taxes paid or accrued on--X[All figures are estimates based on a sample--money amounts are in thousands of dollars]j* Data should be used with caution because of the small number of sample returns on which they were based.Construction of buildings(Heavy and civil engineering construction;Electrical equipment, appliance and component manufacturing;Miscellaneous manufacturing and manufacturing not allocableAPublishing (except internet), motion picture, and sound recordingTelecommunicationsLInternet service providers, web search portals, and data processing servicesOther information services7Commercial banking and other depository credit agencies?Administrative and support and waste management and remediationDPersonal services, religious, grantmaking, civic, professional, etc.7Dividends received from IC-DISC's or former DISC's[1] {[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).[2] Less than $500.J[4] Included in gross income (less loss), columns 16-22. See notes below.�[3] In addition to the credits shown in columns 12-14, this is after reduction by other credits, such as the jobs credit and the investment credit, which are not shown separately in this table.<�[5] Included in deductions, columns 25-34. See notes below.�Detail may not add to totals because of rounding. Columns 2 through 15 present statistics on assets, receipts, income, and taxes reported on Form 1120 (Corporation Income Tax Return) series for corporations claiming a foreign tax credit. Columns 16 through 51 present statistics from Form 1118, Foreign Tax Credit--Corporations. Schedule references indicate the schedule of Form 1118 from which the data were obtained. Columns 16 through 35 present statistics on foreign income (i.e., income from sources outside the United States) and deductions reported primarily on Schedule A, Form 1118. Although the amounts of oil and gas income and deductions (columns 23 and 35, respectively) are contained in the summary columns (i.e., columns 16 through 22 and 25 through 34), these amounts are also reported separately (on Schedule I) because oil and gas income is subject to special rules under Internal Revenue Code section 907, which may result in a reduction of foreign taxes available for credit. Foreign branch income and code section 863(b) income (income partly within and partly without the United States) also are included in the summary amounts reported in columns 16 =Pipeline transportation, other transportation and warehousing% Definitely allocable deductionsTaxes withheld at source on--Coal mining, metal ore mining[2]U.S. income tax before credits!Broadcasting, internet publishing�through 22. Foreign branch income also is reported separately on Schedule F, shown in column 24. Total deductions not allocable to specific types of income (column 31) are equal to the sum of columns 32 through 34 (any differences are due to taxpayer reporting practices). Total foreign-source gross income (column 16) less total foreign deductions (column 25) is equal to foreign-source taxable income (less loss) before adjustments (column 36).�Adjustments to foreign-source taxable income (reported in column 37) include allocations of current-year U.S.-source losses and recapture of foreign losses, as well as other adjustments. These adjustments (reported on Schedule J) affect the numerator of the limitation fraction used to compute the foreign tax credit. The foreign-source taxable income (less loss) after adjustments (the numerator of the limitation fraction) is reported in column 38. The limitation fraction, which represents the ratio of foreign-source taxable income after adjustments to total (U.S. and foreign) taxable income after adjustments, is applied to the total U.S. tax against which the credit is allowed to determine any limitation on the foreign tax credit.RStatistics on <�hforeign taxes are reported in columns 39 through 51. Data on foreign taxes paid, accrued, and deemed paid (through related foreign corporations or their subsidiaries) from Schedule B, Form 1118, are reported in columns 42 through 51. Total foreign taxes paid or accrued (column 43) are the sum of columns 44 through 50 (any differences are due to taxpayer reporting practices). Total foreign taxes paid, accrued, and deemed paid (column 42) are equal to the sum of total taxes paid or accrued (column 43) and taxes deemed paid (column 51). Total foreign taxes paid, accrued, and deemed paid are then adjusted for certain items (e.g., reductions of foreign taxes under Code section 907 related to oil and gas income), which are reported in column 40, as well as carryovers of foreign taxes not credited in prior years, which are reported in column 41. 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