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Currency [0]/Explanatory TextG5Explanatory Text % 0Good;Good  a%1 Heading 1G Heading 1 I}%O2 Heading 2G Heading 2 I}%?3 Heading 3G Heading 3 I}%234 Heading 49 Heading 4 I}% 5InputuInput ̙ ??v% 6 Linked CellK Linked Cell }% 7NeutralANeutral  e%"Normal 8Noteb Note   9OutputwOutput  ???%????????? ???:$Percent ;Title1Title I}% <TotalMTotal %OO= Warning Text? Warning Text %XTableStyleMedium9PivotStyleLight16`BTable 2IDX<  ;* );;8  b}Lacb!cn}Lacb!cPNG  IHDRfsRGB@}0PLTEO&IWIDATcPܿH\7L , QB@ !lؠ y`&0Mhpb3IENDB`S AA@A@  G =<'[Money amounts in thousands of dollars]'Size of IC-DISC's export gross receiptsNumber of returnsQualified assets)Total qualified and nonqualified receipts:Qualified export receipts from the sale of export propertyCost of sales and operations)Total export promotion and other expensesExport promotion expensesNet income (less deficit)Taxable income?Taxable income attributable to excess qualified export receiptsTotal amount deemed distributedTotal actual distributionsIC-DISC's export gross receipts(1)(3)(5)(7)(9)(11)(13)(15)(17) All returns(2)(4)(6)(8)(10)(12)(14)(16)(18)d Not shown to avoid disclosure of information about specific corporations. However, data are included in the appropriate totals.d$100,000,001 or moreZero through $1,000,000$1,000,001 through $3,000,000$3,000,001 through $5,000,000$5,000,001 through $7,000,000$7,000,001 through $10,000,000$10,000,001 through $15,000,000$15,000,001 through $20,000,000$20,000,001 through $30,000,000$30,000,001 through $50,000,000 $50,000,001 through $100,000,0008NOTES: Detail may not add to totals because of rounding.Total assets [1]*[1] Includes items not shown separately. Total liabilities [2]9Adjusted gross income subject to deferral computation [3]$Current-year tax-deferred income [3]J[3] Item restricted to non-negative amounts during statistical processing.iActive IC-DISC returns are those that reported at least one item of income, deductions, or distributions.4Deferred IC-DISC income reported to shareholders [4][4] Deferred IC-DISC income reported to shareholders may be negative, in instances where current-year losses or distributions in excess of current-year income are reported.(2) Excludes shareholder's equity accounts. Total liabilities, excluding shareholders equity accounts, may be larger than total assets in cases where accumulated losses are reported in equity accounts.tSOURCE: IRS, Statistics of Income Division, Interest-Charge Domestic International Sales Corporations, October 2015.Table 2. Active Interest-Charge Domestic International Sales Corporation Returns: Assets, Receipts, Deductions, Income and Total Export Gross Receipts of IC-DISC's, by Size of IC-DISC's Export Gross Receipts, Tax Year 2010B8 9;:- ;aE;N<u= ?wccB g2ɀ eht  dMbP?_*+%,&?'?(?)?M BonT!C odXXLetterDINU" P=N:SMTJHP LaserJet 4250 PCL6InputBinPrinterSelectRESDLLUniresDLLResolution600dpiOrientationPORTRAITHPOrientRotate180FalseDuplexNONEPaperSizeLETTERMediaTypeAutoCollateONOutputBinAutoHPImageShiftOffHPAutoDuplexScalingTrueColorMode24bppTextAsBlackFalseTTAsBitmapsSettingTTModeOutlineRETChoiceTrueHPBackSidePrintingFalseJPEGEnableBestSmoothingTruePrintQualityGroupPQGroup_1HPColorModeMONOCHROME_MODEHPPDLTypePDL_PCL6HPPJLEncodingUTF8HPJobAccountingHPJOBACCT_JOBACNTHPBornOnDateHPBODHPJobByJobOverrideJBJOHPXMLobUsedhpmcpap6.xmlHPStaplingOpposedFalseHPPCL6PassThroughTrueHPSmartDuplexSinglePageJobTrueHPSmartDuplexOddPageJobTrueHPManualDuplexDialogItemsInstructionID_01_FACEDOWN-NOROTATEHPManualFeedOrientationFACEDOWNHPOutputBinOrientationFACEDOWNStaplingNoneHPManualDuplexDialogModelModelessHPManualDuplexPageOrderEvenPagesFirstHPMapManualFeedToTray1TrueHPPrintOnBothSidesManuallyFalseHPStraightPaperPathFalseHPSendPJLUsageCmdCURIHPCoversOther_PagesFront_Cover_from_Feeder_InputBinNoneBack_Cover_from_Feeder_InputBinNoneJRConstraintsJRCHDPartialJRHDInstalledJRHDOffJRHDNotInstalledJRHDOffHPConsumerCustomPaperTruePSAlignmentobHPZLSwn7HPSmartHub_OnlinediagnostictoolsTRUEHPSmartHub_SupportandtroubleshootingTRUEHPSmartHub_ProductmanualsTRUEHPSmartHub_CheckfordriverupdatesTRUEHPSmartHub_ColorprintingaccessusageTRUEHPSmartHub_OrdersuppliesTRUEHPSmartHub_ShowmehowTRUEPSServices_PrintcolorusagejoblogTRUEHPSmartHubInet_SID_263_BID_514_HID_265PIUPHdLetter o [none] [none]4Pd?4N5DB44dMicrosoft ExcelEXCEL.EXEC:\<Program Files\Microsoft Office\Office14\EXCEL.EXE"4XX??&U} .>} m >} >} I >}  >}  >} I >}  >}  >} >} $ >} >} m>} >}  >}  >}  >} m >}  >} $ >?@@@CD@@@ @ @ @ @ @@@,G,G,G,G,G,G,G,G r;,rrrrrrrrrrrrrrrrrr@ v,wwwwwwwwwwwwwwwwwwA i q L0 L L2 L K L L  L  L  L  K  K3 M L4 L7 L LAj p I J J J J J J  J  J  H  I  J J J J J H!A krN@@OZPJHZPL3AP<<Pb*PzEP4>AP APLANLAOD@AQcP\?AP~fPЁAPN+ B l%r]~@^@_0@_@_`A@_?@_@_N@_@_ @``@^8@_ @_@_@_`%@_&A` AE m&raP~@S`+@T`+@T@TATH.AT @T@@T @T6AR3ASm@U@T@T@T@Tb@RL8F m'rb r@Wz@X3@X@XAX`@X@X@X@X@V@W@Y`@X@XT@X@]@XP@V 1AF m(rbj@W@X @X@XO AX AX @X@XԴ@XzAVzAW@YHGAX@X`AX@@X?@VKF m)r br@Wq AX0o AX\@XQAXAX`@X@X@@XeAVeAW<@YAX@X$AXp1@XHAV? 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