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���%�X��TableStyleMedium9PivotStyleLight16`�'UMinor_Product_Code_Table_Active������IDX<ab  ;]������ �.��b�}Lacb�!�c���-n}Lacb�!�c��PNG  IHDRfsRGB@}�0PLTE������������O&IWIDATcPܿH\7L� , Q�B@��� � �!lؠ y`&0Mh�p�b��3�IENDB`S ���AA�@A@�  �����'[Money amounts in thousands of dollars]Qualified assetsNet income (less deficit) Net incomeDeficitTaxable incomeTotal amount deemed distributed(1)(3)(5)(7)(9)(11)(13)(15)(17)(19)(21)(23)All industriesGrains, including soybeansVegetables and melonsFruit and tree nutsFishery products and servicesExport management servicesComputer software&Engineering and architectural services Meat productsDairy productsFruits, vegetables, and seafoodGrain mill products BeveragesOther food and kindred productsLogs and log productsOther lumber and wood products7NOTE: Detail may not add to totals because of rounding.Household furniture%Public building and related furniture PeriodicalsBooks*Industrial inorganic and organic chemicalsDrugs#Other chemicals and allied productsIron and steel productsNonferrous metal products)Cutlery, hand tools, and general hardware$Fabricated structural metal productsMetal stampings'Miscellaneous fabricated metal productsEngines and turbinesFarm machinery and equipment$Metalworking machinery and equipment*General industrial machinery and equipmentService industry machineryHousehold appliances&Electric lighting and wiring equipmentCommunication equipment!Computer and peripheral equipment*Motor vehicles and motor vehicle equipment)Aircraft and aircraft parts and equipmentShips and nautical equipmentOther transportation equipment#Miscellaneous manufactured products Current-year tax-deferred income+Nonmanufactured product groups and servicesManufactured product groupsTextile mill productsFood and kindred products Apparel and other finished goods*Lumber and wood products, except furnitureFurniture and fixtures Printed mediaPaper and allied productsChemicals and allied products)Stone, clay, glass, and concrete productsTransportation equipment5Professional, scientific, and controlling instrumentsRubber and plastics productsAssetsTotal+[2] Excludes shareholder's equity accounts.([1] Includes items not shown separately.Export receipts1Office furniture and other furniture and fixtures Total [1]Related U.S. persons$Actual distributions to shareholders+Selected major and minor product or service'Leasing other property, except aircraft,Machinery (except electrical and electronic)4Tax-deferred IC DISC income reported to shareholders(2)(4)(6)(8)(10)(12)(14)(16)(18)(20)(22)(24)#Export promotion and other expenses3Selected independent computations of taxable incomeTotal liabilities [2]Cost of sales and operationsNumber of returnsExport promotion expensesOther qualified export receipts=Total qualified export receipts and nonqualified receipts [1]:Qualified export receipts from the sale of export property8Portion attributable to excess qualified export receiptsWNonmetallic mineral products and services (including limestone, sulfur, and fertilizer)9Paints, varnishes, lacquers, enamels, and allied productsLPlastics materials, synthetic resins, synthetic rubber, and synthetic fibersPSoap, detergents, and cleaning preparations, perfumes, cosmetics, and toiletries2Gum and wood chemicals, and agricultural chemicals8Other primary and secondary nonfabricated metal products9Heating apparatus (except electric) and plumbing fixturesCScrew machine products and bolts, nuts, screws, rivets, and washersDConstruction, mining, and materials handling machinery and equipment:Special industry machinery (except metalworking machinery)2Other machinery (except electrical and electronic)fElectric power transmission and distribution equipment (including transformers, motors and generators)6Audio and video equipment (except communication types)FSemiconductors, capacitors, resistors, and other electronic componentsBOther electrical and electronic machinery, equipment, and suppliesYEngineering, laboratory, and scientific and research instruments and associated equipmentOInstruments for measuring, controlling, and indicating physical characteristics6Surgical, medical, and dental instruments and supplies;Electrical and electronic machinery, equipment and suppliesMCurrent-year total export gross receipts of IC DISCs and related U.S. persons?Greeting cards, manifold business forms and other printed mediaoLumber construction materials (including millwork, veneer, plywood, and prefabricated structural wood products)>Bakery products, sugar, and confectionary and related productsIFabricated metal products (except ordnance, machinery and transportation)2Primary and secondary nonfabricated metal productsExport propertyZCotton and other crops (including sugar beets, peanuts, spices, hops, and vegetable seeds)IC DISCs7Adjusted IC DISC income subject to deferral computation�Table 3. 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