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Warning Text % NY2K DateXTableStyleMedium9PivotStyleLight16` cKbull2  ;%* );; fVf@ @ZRJ3 A@@   NTotal DividendsInterestService income"Rents, royalties, and license fees Other taxes paid or accrued on--Other income.Specifically allocable income [section 863(b)]Gross income (less loss).Foreign income and taxes reported on Form 1118AForeign dividend income from foreign taxes deemed paid (gross-up)Branch income'Taxes deemed paidForeign taxes paid or accruedX[All figures are estimates based on a sample--money amounts are in thousands of dollars]on -1Taxable income (less loss) before adjustments)Depreciation, depletion, and amortizationOther Carryover* Taxes withheld at source on - "Foreign taxes available for creditALL INDUSTRIESAll income typesPassive incomeHigh withholding tax interestFinancial services incomeShipping incomeSection 901(j) incomeIncome resourced by treaty+AGRICULTURE, FORESTRY, FISHING, AND HUNTINGMINING UTILITIES CONSTRUCTION MANUFACTURINGWHOLESALE AND RETAIL TRADETRANSPORTATION AND WAREHOUSING INFORMATIONSERVICES7FINANCE, INSURANCE, REAL ESTATE, AND RENTAL AND LEASINGj* Data should be used with caution because of the small number of sample returns on which they were based.{[1] Interest-Charge Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).$[2] Foreign Sales Corporation (FSC).8NOTE: Detail may not add to totals because of rounding.Other expensesService expenses%Other definitely allocable deductions#Reduction for certain foreign taxes$Total paid, accrued, and deemed paid Deductions4Deductions not allocable to specific types of incomeResearch and developmentService income Other incomeSIndustrial sector and type of foreign income for which separate credit was computedGeneral limitation incomeAdjustments to taxable income,Taxable Income (less loss) after adjustmentsd Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.d,Dividends from an IC-DISC or former DISC [1]*Distributions from a FSC or former FSC [2]4Source: IRS, Statistics of Income Division, May 2009Table 2. 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