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Plastics and rubber products manufacturing Primary metal manufacturing* Fabricated metal product manufacturing Machinery manufacturing3 Computer and electronic equipment manufacturing6 Computer and peripheral equipment manufacturing7 Semiconductor and other electronic component mfg6 Electrical equipment, appliance, and component mfg* Transportation equipment manufacturing- Insurance carriers and related activities All other industriesS[All figures are estimates based on samples--money amounts in thousands of dollars](1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)5Source: IRS, Statistics of Income Division, Feb. 2008Tax on nondeductible dividendsNumber of returns Total assetsRepatriated cash dividends8Permanently reinvested foreign earnings or tax liabilityBase dividendsExtraordinary dividendsAmount to be reinvested+Increase of CFC debt to related parties [1]Qualifying dividends+Sect. 965(2) amount of qualifying dividends*Deductible portion of qualifying dividends'Disallowed expenses per Sect. 965(d)(2)Nondeductible dividendsTaxable income1Taxable income excluding nondeductible dividends Regular tax liability-Foreign taxes paid on nondeductible dividends Revised total foreign tax credit Wholesale and retail trade) Management of companies and enterprises Other services(18)(19)(20)(21)NRevised foreign tax credit from income categories with nondeductible dividendsAll industriesTable 1.--Corporations Repatriating Dividends under I.R.C. 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