邢唷��>� D������C������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������ g2�羳����\pClay Moulton B�a�=���=�j�爊�88X@�"��1���Arial1���Calibri1���Calibri1���Calibri1����Arial1����Arial1����Arial1���Arial1x���Arial1����Arial1����Arial1���Arial1���Arial1����Arial1h8��Cambria1,8��Calibri18��Calibri1�8��Calibri1���Calibri1���Calibri1�<���Calibri1�>��Calibri1�?��Calibri1�4��Calibri1�4��Calibri1� ��Calibri1�
��Calibri1���Calibri1���Calibri1� ��Calibri1����Arial1���Arial1���Arial"$"#,##0_);\("$"#,##0\)!"$"#,##0_);[Red]\("$"#,##0\)""$"#,##0.00_);\("$"#,##0.00\)'""$"#,##0.00_);[Red]\("$"#,##0.00\)7*2_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_).))_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)?,:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)6+1_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)�#,##0;\-#,##0;0;�� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � �� � � � �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� �� ���� �� 攆f��� �+� �� �)� �� �,� �� �*� �� �� �� �!� �� �� �� �� �P� �� �P� �� � � �� �� �� �� �� ���� �� �`� �� �� �� �� �� ���� � � �� �� �� �� �a>� �� �� � H � � � � � H �X � h �x@ � x@ � x � x@ � x@ ��@� ��<@ �� ��|�� ��|@�� ��|@ �� ��|@�� ��| �� ��@� �
�<@ �� ��|�� ��|@�� �|@�� ��|@ �� ��| �� �|@� ��|@�� �|@ � ��|@ �� ��|@ �� �|@ @ �
�<@ @ � ��|@ @ � ��|@ @ � ��| @ � �
x@@ �
x@ �
x @ �
x@ @ � h@ @ � X � � � X� � X � x� � � � x �x �8� �X � a x �� �x �� ||vAud鈣(}6
00\);_(*}(}G�00\);_(*}(}K�00\);_(*}(}L�00\);_(*}P}M�00\);_(*�_)?_);_(
� }P}N�00\);_(*�_)?_);_(
� }<�}O�00\);_(*�_)?_);_(}<�}P�00\);_(*�_)?_);_(}P}Q�00\);_(*�_)?_);_( � }<�}R�00\);_(*�_)?_);_(}<�}S�00\);_(*�_)?_);_(}P}T�00\);_(*�_)?_);_(
� }P}U�00\);_(*�_)?_);_(
� }P}V�00\);_(*�_)?_);_(
� }<�}W�00\);_(*�_)?_);_(}P}X�00\);_(*�_)?_);_( � }<�}Y�00\);_(*�_)?_);_(}<�}Z�00\);_(*�_)?_);_(}<�}[�00\);_(*�_)?_);_(}<�}\�00\);_(*�_)?_);_(}<�}]�00\);_(*�_)?_);_(}(}b �00\);_(*}-}=
00\);_(*}A}2
00\);_(*;_( }A}3
00\);_(*�?;_( }A}4
00\);_(*23;_( }-}5
00\);_(*}A}1
a�00\);_(*骑�;_( }A}(
��00\);_(*�俏�;_( }A}9
渆�00\);_(*�霚�;_( }�}7
??v�00\);_(*�虣�;_( � � �
�}�};
???�00\);_(*蝌�;_( ???� ???� ???�
???�}�})
鷠�00\);_(*蝌�;_( � � �
�}A}8
鷠�00\);_(*�€�;_( }�}*
00\);_(*ゥ�;_( ???� ???� ???�
???�}-}?
��00\);_(*}x}:���00\);_(*膊�ゥ�;_(膊�???� 膊�???�
膊�???�}-}/
�00\);_(*}U}>
00\);_(*;_( }A}"
00\);_(*;_(}A}
00\);_(*ef;_(}A}
00\);_(*蘈;_(}A}
00\);_(*23;_(}A}#
00\);_(*;_(}A}
00\);_(*ef;_(}A}
00\);_(*蘈;_(}A}
00\);_(*23;_(}A}$
00\);_(*;_(}A}
00\);_(*ef;_(}A}
00\);_(*蘈;_(}A}
00\);_(*23;_(}A}%
00\);_(*;_(}A}
00\);_(*ef;_(}A}
00\);_(*蘈;_(}A}
00\);_(*23;_(}A}&
00\);_(*;_(}A}
00\);_(*ef;_(}A}
00\);_(*蘈;_(}A}
00\);_(*23;_(}A}'
00\);_(* ;_(}A}
00\);_(*ef ;_(}A}
00\);_(*蘈 ;_(}A}!
00\);_(*23 ;_(}(}r
00\);_(*}(}0
00\);_(*�
20% - Accent1�M��
20% - Accent1ef苕��%�
20% - Accent2�M�"�
20% - Accent2ef蜍��%�
20% - Accent3�M�&�
20% - Accent3ef腭��%�
20% - Accent4�M�*�
20% - Accent4ef溥��%�
20% - Accent5�M�.�
20% - Accent5ef陬��%�
20% - Accent6�M�2�
20% - Accent6 ef��%�
40% - Accent1�M��
40% - Accent1蘈柑��%�
40% - Accent2�M�#�
40% - Accent2蘈娓��%�
40% - Accent3�M�'�
40% - Accent3蘈劁��%�
40% - Accent4�M�+�
40% - Accent4蘈汤��%�
40% - Accent5�M�/�
40% - Accent5蘈忿��%�
40% - Accent6�M�3�
40% - Accent6 蘈��%�
60% - Accent1�M� �
60% - Accent123暢�����%�
60% - Accent2�M�$�
60% - Accent223跂�����%�
60% - Accent3�M�(�
60% - Accent323淖�����%�
60% - Accent4�M�,�
60% - Accent423睜�����%�
60% - Accent5�M�0�
60% - Accent523捦�����%�!
60% - Accent6�M�4�
60% - Accent6 23�����%�"Accent1�A��Accent1O伣�����%�#Accent2�A�!�Accent2繮M�����%�$Accent3�A�%�Accent3浕Y�����%�%Accent4�A�)�Accent4€d�����%�&Accent5�A�-�Accent5K�����%�'Accent6�A�1�Accent6 鳀F�����%�(Bad�9��Bad��俏����%�)Calculation����Calculation�蝌��鷠�%������ ���*
Check Cell���
Check Cell�ゥ�����%�???��???��???� �???��+€�� ��Comma�,€��(�� Comma [0]�-€��&��Currency�.€��.��Currency [0]�/Explanatory Text�G�5�Explanatory Text��%�0€ ��F� �Followed Hyperlink€€�� 1Good�;��Good�骑��a�%�2 Heading 1�G�� Heading 1I}�%O伣��3 Heading 2�G�� Heading 2I}�%�?Э��4 Heading 3�G�� Heading 3I}�%23暢��5 Heading 4�9�� Heading 4I}�%�6€��4�� Hyperlink
���
7Input�u��Input��虣��??v�%������ ���8Linked Cell�K��Linked Cell�鷠�%��€��9Neutral�A��Neutral��霚��渆�%�€��"��Normal� :Note�b�
�Note�����膊��膊��膊� �膊��;Output�w��Output�蝌��???�%�???��???��???� �???��<€��$��Percent�
=Title�1��TitleI}�%�
>Total�M��Total�%O伣�O伣��?Warning Text�?��Warning Text���%�X��TableStyleMedium9PivotStyleLight16`�rCTable 1������IDX<� ;.* );��;����8��饘� �b�鎪La巆�!�c���n痍鎪La巆�!�c��塒NG
IHDR厄fsRGB@纝�0PLTE€€€€€€€€€览纮€€������������O&IWIDAT觕鑰嘅齈皟←黠芸佮H旓\斸7L�
,Q�婤劻���
� �!牏y`&0傲Mh�泲p�b��3�IEND瓸`係���A咥�@臕@�
��
>='[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$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.�Table 1. 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 2012qSOURCE: IRS, Statistics of Income Division, Interest-Charge Domestic International Sales Corporations, July 2016.<�Information on data, including definitions of column headers�d Not shown to avoid disclosure of information about specific corporations. However, data are included in the appropriate totals.�B�8:;�:-+;af;� <�?#=Yj?�cc��B�����
g2�羳K"a
d褚MbP?_*+�€%,����&�?'�?(�?)�?M�Adobe PDF��S飥�
o.XXLetterPRIV� ''''��0\KhCFF燆���SMTJ�Adobe PDF ConverterResolution1200dpiPageSizeLetterPageRegionLeadingEdgeInputSlotOnlyOne0EBDAStandard�".XX�?�?�&�U}0E}�@��C�q�q��g�@��A��B�@�@ �@
�@�@�@
�@�@�@�@,�D,�D,�D,�D,�D,�D,�D,�D�
t9�*uuuuuuuuuuuuuuuuuu�
o�*pppppppppppppppppp�
r;�.ssssssssssssssssssss�
c�
d�
e/�
e�
e1�
e�
d�
e�
e�
e�
e �
e
�
d�
d2�
f�
e3�
e6�
e
�
eF�
G�
H�
I�
I�
I�
I�
I�
I�
I�
I�
J�
H�
I�
I�
I�
I �
I�
J!�
K�Lぎ@M摱.2N9慈Vb�?AN皉h��#AN�匥B鷅AN^篒0桼bAN陌 綞ANP崡n:A NF扼
A
N+昚AO9慈庲擸AM悯(�VPA
P堿`E芈BA~
N.2dN�賌�CA~
N骺O祝p妩豙AQ紅葥A�
R$~
Sh凘T-矟挚AUffff螨@UZd;G筵@UX9碄@U媗琨s铕@�
V"U�傥7蘩@ U�V槻@
UP崡n锧W篒K锧TT悭浤槝@
U堿`�锧U%仌C$UX9慈鐯U�/�H鬇W逴崡屾AX+�禀A�
Y%�S0咢TOeqU呺Q讣鵃~
Us覎UㄆK7z�
AU蓈緹�
AU-矟铵5鏎U扼癘袬 Ux閒 茾
U� �AWh戫|*�AT荎7墶鄞@
ZJ+[AUT悭沝 笯UNbX'2AU潦姟餈Wu�劦AX恕E桗5A�
Y&~
S @T吞烫︶魼~
U噷"U-矟颳煊@U� 膀E*AU�$丆�AU皈芀酭鰼U�Zd葽 U蛞Mb�笯
U琨� AW�"垸� ATy�&1韬稝
Z5^篒x9AUF扼劭@U呺Q�AUm琨汴@~
W撨YXd;遫阋=A�
Y'~
SPt@ T悭浤锈霡 UX9慈S霡 U蓈緹*)袬 UZd;邚A U仌C婤iA UB`逍6:霡~
U[ U緹/窣
U傥鱏:A Wx榻9A T瓽醶t@
Z
祝p驌A Uu�6莸@ UbX9詩A UZd;�7栞@~
W+犱 X�廞=A�
Y(~
S y@
TZd;�RA
U緹/A
U9慈v�1這
Uw緹蕟A~
U�
UV-�A
U兝省�鉆
UP崡n瞫谸~
Uc
W溎 �$A
T=
G茾
Z扼鎐A
U-矟�7沂@
U
祝饞?A~
U腴L
W+曬A
X�Z�$JA�
Y)~
S饁@T;逴峗ZAU/�$ZAU'1G錊U�Zp}"AU)\弬�*"AU顋?5捙AU悭浤艾釦 U;逴峠U贎
U篒倎�AWZd;€�AT篒驚
Z�&1PAU� DW駺~
Ust�UZd;[餈�W浀�
Xo'$k�
Y*~
S`h@Tu�禹@U� 皉酪鞞U;逴峠ぷ@U兝蕍 AUZd;_弸A�
V"Ud;逴唾腀 Uq=
酌幙@
U`逍��AW�"踶幽A~
T�$i
Z削S鉮�AU}?5^杢鳣U悭浤[OAU^篒趍贎WT悭峋AX1琝"笽A�
Y+~
Spp@
T'1瑒1A
U'1琾1A
U�Z躎顯~
U搯
U^篒LJ4'A
Uo兝c�A
U-矟�?銨
U}?5^J釦
Uu�剷�!A
Wu�剷�!A
T-矟澇A
ZbX筰�A~
U7㏎
Uo兝�=A
UZd;g@
Wj�4|:"A
X�$q>XXA�
Y,~
S纈@T悭浤
AU#垸~
AUVG纣@UH醶訸m*AU逴崡�(AUJ+蝾AU�Z`)銨 U7堿`灰@
Uu�D/#A~
W�T媗鐊+(A
Z褚姶
AU琨﹒a[AU1�AU篒/蒜@W悭泟�$AX�"滎]A�
[-~
S郿@\'1�A\=
嗦A\J+闌\h戫荦�1A\\徛誤�0A\ㄆK7A\�/葚隌 \d;逴m演@
\}?5^#�)A\}?5^#�)A\L7堿#A
\`逍"J
A\�&1箴"A\NbX羷
A\�&1(@]祝p}d@,AX耱豸eA�
^#~
_a@`h戫|�(A`逴崡'A�`o�2`�8鄏`鳶鑁A~
`g讎'`=
!Ⅺ@ `X9慈�#驚
`fff7?GA`恕E7?GA`誼閂ロDA
`紅��A`B`錊廿DA`J�A`9慈vo鼲abX官臜Ab
祝勡K傾�
j<��*iiiiiiiiiiiiiiiiii�
l0�*mmmmmmmmmmmmmmmmmm�
h8�*iiiiiiiiiiiiiiiiii�
k4�*iiiiiiiiiiiiiiiiii�
k7�*iiiiiiiiiiiiiiiiii�
h.�*iiiiiiiiiiiiiiiiii�
n5�*mmmmmmmmmmmmmmmmmm�
j:�*iiiiiiiiiiiiiiiiii�6��<�<�@
<J@FFB<FFJN<<�<�<�<�<�<�<���瘘�痄�( �
�餜�
�
C�A?��='�]&` �Z餜�
�
C�A?��='�]&` >�@dd��dA
���Z���:猩陏�寕�K�=Information on data, including definitions of column headers嗌陏�寕�K��https://www.irs.gov/uac/soi-tax-stats-ic-discs-metadatayX侓;H�,俔膮'cカgg����D
�鄥燆鵒h珣+'迟0� PXl€���
���SAS OutputDan HolikClay MoultonMicrosoft Excel@�:p鬏�@€Fy?tt�@1Q缪�胀諟.摋+,D胀諟.摋+,DHPX`hp
x��Table 1'Table 1'!Print_Area'Table 1'!Print_TitlesWorksheets
Named Ranges� 8@_PID_HLINKS�A�,78https://www.irs.gov/uac/soi-tax-stats-ic-discs-metadata
!"#$%&'()*+,-./012���456789:���<�=>?@AB�����������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������������Root Entry�������� �F���Workbook������������eSummaryInformation(����3DocumentSummaryInformation8������������;