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Linked Cell�K�� Linked Cell �}�%���� @Neutral�A��Neutral ��� �e�%���"��Normal� ANote�b� �Note ���������� ��� BOutput�w��Output �� �???�%�???��???��???� �???��C��$��Percent� DSCPL�ESingle Leading Asterisk�FSSN�Gstyle_footnotes� HTitle�1��Title I}�%� ITotal�M��Total �%O�O��JTriple Leading Asterisk�K Warning Text�?� � Warning Text ���%� LY2K Date�X��TableStyleMedium9PivotStyleLight16`� Vbull3������  ;�* );��; ����8�bZ� a)a3 ���A�@@�  ��]��Total DividendsInterestSelected country>Rents, royalties, and license feesService incomeOther incomeTotal deductions,Foreign taxes paid, accrued, and deemed paid"Rents, royalties, and license feesCanadaOther Western Hemisphere, total Europe, total Africa, totalOceania, total'Puerto Rico and U.S. Possessions, totalCountry not statedAll geographic areasGross income (less loss)AForeign dividend income from foreign taxes deemed paid (gross-up)Branch income'Taxes deemed paidForeign taxes paid or accruedi* Data should be used with caution because of the small number of sample returns on which they are based.1Taxable income (less loss) before adjustments Mexico El Salvador Guatemala Honduras Nicaragua' Panama (including Canal Zone)* Other Central American countries Costa Rica Barbados" Cayman Islands (British) Dominican Republic Haiti Jamaica Argentina Bolivia Brazil Chile Colombia Ecuador Paraguay Peru Uruguay( Other South American countries Venezuela Bahamas Bermuda British Virgin Islands Netherlands Antilles European Union, total Algeria Australia New Zealand Other countries of Oceania Trinidad# Other Caribbean countries Austria Belgium Czech Republic Denmark Finland France Germany Greece Hungary Ireland Italy Luxembourg Netherlands Poland Portugal Spain Sweden United Kingdom Jersey Kazakhstan Norway Romania Russia Switzerland Turkey Ukraine Angola Chad Egypt Equatorial Guinea Gabon Mauritius Nigeria South Africa Other African countries Middle East, total Bahrain Iraq Israel Kuwait Lebanon Qatar Saudi Arabia United Arab Emirates Yemen% Other Middle East countries( Southern and Southeast Asia, total Bangladesh India Indonesia Malaysia Pakistan Philippines Singapore Sri Lanka Thailand Vietnam6 Other Southern and Southeast Asian countries Eastern Asia, total China Hong Kong Japan Taiwan" South Korea, Republic of' Other Eastern Asian countries Puerto Rico U.S. Possessions, total;Foreign income, deductions, and taxes reported on Form 1118�[1] Total number of returns may not equal the sum of returns for specific areas or countries because a return could include two or more countries.7[2] Included in gross income (less loss), columns 2-8. Number of returns [1]!Oil and gas extraction income [2]( Other European Union countries% Other European countries, total Central America, total Caribbean countries, total South America, total American Samoa Guam Virgin Islands, U.S. Other U.S. PossessionsZ[All figures are estimates based on a sample -- money amounts are in thousands of dollars]Regulated Investment Companies, All other Western Hemisphere countriesOther income [3]rNOTE: Detail may not add to totals because of rounding. Form 1118 is entitled Foreign Tax Credit - Corporations.Branch income [2]�d Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.�Table 2. 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