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" " " " " " t � ! " " " " " " " � ! " " " " " " " � -~ #�?~ #@~ #@~ #@~ #@~ #@~ #@~ � @ -~ #"@~ #$@~ #&@~ #(@~ #*@~ #,@~ #.@~ �0@ -~ #1@~ #2@~ #3@~ #4@~ #5@~ #6@~ #7@~ �8@!XAll products and services~ l爭@~ l釜-A~ lN�:~ l@W駺~ l犞 A~ lg~ l臧c~ �!稝! XAll products and services~  n&僈~  n╲ A~  n�A~  n@� A~ n�; A~ n埑@~ n $ A~ �@遭@!XAll products and services~ M�:A~ M谤A~ M€^闌~ M�* A~ M皦A~ w娵�~ w&:�~ �d�A^Manufactured products~ l鄫@~ l杩)A~ l渼)A~ lp駺~ l8�A~ lZ鉢~ l�%Z~ �j礍 ^Manufactured products~  n>圕~  n钁 A~  n痊A~  nP$A~ n群A~ n喜@~ nx�A~ �牕郂^Manufactured products~ MxiA~ M�1A~ M N鏎~ M泪A~ M�@~ w>G�~ w0�~ �,A!AFood and kindred products~ mC@~ m€\蹳~ mY蹳~ m@c@~ m磨@~ mC鍬~ m犢錊~ ��?! AFood and kindred products~  o@A酅~  o丢@~  o僻@~  o埠@~ o秃@~ o;@~ oШ@~ �€咢!AFood and kindred products~ Bq禓~ B返@~ B橜~ Bu褸~ B墨@~ x �A~ xP9A~ �瘌A` Meat products~ m@~ m瞢@~ m瞢@~ m~ m€J@~ mˊ~ m臾@~ � ` Meat products~  o葤@~  o~@~  o纚@~  o鋾@~ o鋾@~ o~ o鋾@~ �€}@` Meat products~ B悓@~ B饗@~ B�@~ B8~ B葕@~ x1魼~ x犠锧~ �爦郂*`"Confectionary and related products~ m@~ m罴@~ m罴@~ m~ m饁@~ m€牧@~ m€α@~ �* `"Confectionary and related products~  o[籃~  oH匑~  o8匑~  o朄~ oT朄~ o0@~ oT朄~ �*`"Confectionary and related products~ BT朄~ B剷@~ BJ@~ B牭@~ B@l@~ x纅轅~ x√@~ �€蠤<�`4Miscellaneous food preparations and kindred products~ m1@~ m袒@~ m袒@~ m@c@~ m$烜~ m廓跕~ mq跕~ ��?<� `4Miscellaneous food preparations and kindred products~  o莱谸~  oH楡~  o鞊@~  o,桜~ oX桜~ o&@~ o紪@~ �o@<�`4Miscellaneous food preparations and kindred products~ B鄴@~ B 揁~ B€m@~ B~ B桜~ x�A~ x犙闌~ �`※@ATextile mill products~ mB@~ m€й@~ m犣@~ m欯~ m⒑@~ m牘闌~ m€闌 �[4] ATextile mill products~  o�6銨~  o)繞~  o喒@~  oF矦~ o:碄~ o€n@~ o:碄~ �0s@ATextile mill products~ B薇@~ BI盄~ B缊@~ BK蜙~ Bh燖~ x�麫~ xPl鸃~ �(` Apparel and other finished goods~ m,@~ m迕@~ m€堵@~ m鴨@~ m@~ m 譆~ m@m諤~ �7@( ` Apparel and other finished goods~  o埔@~  o\~  od~  o敊@~ o<烜~ o皏@~ o<烜~ �(` Apparel and other finished goods~ B袨@~ B鞚@~ B@V@~ B讣@~ B€w@~ x�錊~ x�錊~ �3`+Miscellaneous apparel and other accessories~ m@~ m笯~ m付@~ m鴨@~ m繷@~ mR篅~ m兏@~ �7@3 `+Miscellaneous apparel and other accessories~  o畋@~  o纻@~  oP@~  o4楡~ o4楡~ o~ o4楡~ �3`+Miscellaneous apparel and other accessories~ B4楡~ B垪@~ B€G@~ B恫@~ B i@~ x繵誁~ x繵誁~ �1`)Miscellaneous fabricated textile products~ m@~ ml珸~ ml珸~ m~ m€x@~ m€g蜙~ m€蜙~ �1 `)Miscellaneous fabricated textile products~  o€c葽~  o@~  o魵@~  op{@~ o皗@~ o@~ o皗@~ �1`)Miscellaneous fabricated textile products~ Bz@~ By@~ BE@~ B~ B鄀@~ xi覢~ xi覢~ �2A*Lumber and wood products, except furniture~ mB@~ m牁鏎~ m`愮@~ m幥@~ m]睝~ m 妖@~ m嘘麫~ �纇@2 A*Lumber and wood products, except furniture~  o�鳣~  o€ 葽~  o诳@~  oF臔~ of臔~ oP@~ o€-臔~ �j〡2A*Lumber and wood products, except furniture~ B凉@~ B尮@~ B伟@~ B@很@~ B蠼@~ x鑷 A~ x杳A~ �@藹"`Sawmills and planing mills~ m&@~ m揽訞~ m@@~ mM継~ m妫@~ m癰驚~ m@F驚~ �@d@" `Sawmills and planing mills~  o`傦@~  o\聾~  o牱@~  o`矦~ o`矦~ o~ o&矦~ �鼭@"`Sawmills and planing mills~ B ~ B軎@~ B臑@~ B 腀~ B欷@~ x繢鯜~ x繢鯜~ �5h-Millwork, veneer, plywood, and prefabricated mmmmmmm�5 h-Millwork, veneer, plywood, and prefabricated  o o o oooo�5h-Millwork, veneer, plywood, and prefabricated BBBBBxx� kstructural wood products~ m @~ m€薂~ m€薂~ m偊@~ m`u@~ m灿@~ m@惨@~ �@  kstructural wood products~  o呄@~  o 楡~  o皷@~  oH~ oH~ o~ oH~ � istructural wood products~ Bx楡~ Bx楡~ B笇@~ BY臔~ B洌@~ x纈蹳~ x纈蹳~ �#`Miscellaneous wood products~ m0@~ m€葽~ m€葽~ m8朄~ mT淍~ m�諤~ m嘤@~ �€@@# `Miscellaneous wood products~  o@S袬~  od旲~  oh凘~  o皙@~ on獲~ oO@~ o@~ �財@#`Miscellaneous wood products~ B&燖~ B錈@~ B朄~ B@~ B~ x鞍鰼~ x�(鬇~ �@藹AFurniture and fixtures~ m$@~ m,~ m,~ m\@~ m纇@~ m€@~ m€嵣@~ � AFurniture and fixtures~  o€臔~  o貗@~  o凘~  o 桜~ o 桜~ o~ o 桜~ �AFurniture and fixtures~ B瑬@~ BP朄~ B€G@~ B瑯@~ B慇~ x+誁~ x+誁~ �`Household furniture~ m@~ m楡~ m楡~ m\@~ m€R@~ ml艪~ m€O艪~ � `Household furniture~  o€K聾~  ox凘~  o凘~  o悕@~ o悕@~ o~ o悕@~ �`Household furniture~ B(岪~ B缹@~ B;@~ B槖@~ B堾~ x€⑹@~ x€⑹@~ �!APaper and allied products~ m9@~ m�7贎~ m�7贎~ m@@~ m€暼@~ mL駺~ m`&駺~ �! APaper and allied products~  o爴鍬~  o纀貮~  o纙譆~  o4~ o(ˊ~ o皐@~ o(ˊ~ �€v@!APaper and allied products~ B辏@~ B矗@~ B衼@~ B樑@~ B潜@~ x 忷@~ x 忷@~ � �l�%!����"���%#���%$���%%���%&���%'���%(�"�%)���%*���%+��%,���%-���%.���%/���%0���%1���%€2���%�3���%4���%€5���%6���%7<���%@8��$9�b�$:]�$;��$<��U�$€=1��$>!�$?���0 h(Converted paper and paperboard products, m m m m m m m �0 h(Converted paper and paperboard products, o o o o o o o �0 h(Converted paper and paperboard products, B B B B B x x �$!k except containers and boxes~ !m1@~ !m@~ !m@ !{[4]~ !m敚@~ !m€蚰@~ !m€j腀~ !�$! k except containers and boxes~ ! o繞~ ! o帯@~ ! o 婡~ ! o纐@~ !o鄠@~ !ot@~ !o鄠@~ !�$!i except containers and boxes~ !B饇@~ !B�@~ !B@X@~ !BQ窣~ !B\淍~ !x€@~ !x€@~ !�1"A)Printing, publishing, and allied products~ "m,@~ "m€C艪~ "m€C艪~ "m葧@~ "m笯~ "m@粗@~ "mw諤~ "�1" A)Printing, publishing, and allied products~ " o€d螥~ " ob瓳~ " o(~ " o@~ "o缉@~ "o@~ "o缉@~ "�魭@1"A)Printing, publishing, and allied products~ "B貫@~ "B虧@~ "B瑫@~ "B盄~ "B巡@~ "xm釦~ "x鄇釦~ "�0@-#`%Periodicals, publishing, and printing~ #m@~ #mI睝~ #mH睝~ #m€c@~ #m洮@~ #mV艪~ #m€艪~ #�-# `%Periodicals, publishing, and printing~ # o$紷~ # o 慇~ # o€岪~ # o€~ #o€~ #o~ #o€~ #�魭@-#`%Periodicals, publishing, and printing~ #B貦@~ #B铇@~ #B擛~ #B0嘆~ #B`狜~ #xk貮~ #xg貮~ #�0@ $`Books~ $m@~ $m謦@~ $m~~ $m~ $m槦@~ $mコ@~ $m牫@~ $� $ `Books~ $ o邪@~ $ o绤@~ $ o饇@~ $ o>@~ $o€B@~ $o@~ $o€B@~ $� $`Books~ $B€B@~ $B€B@~ $B~ $B爜@~ $Bp怈~ $x牫@~ $x牫@~ $�%%AChemicals and allied products~ %m@Q@~ %m癘鬇~ %mpN鬇~ %me睝~ %m@z這~ %m丶A~ %mX6A~ %�€@@%% AChemicals and allied products~ % o(0A~ % o€古@~ % o婵@~ % o壯@~ %o佬袬~ %or@~ %o佬袬~ %�垞@%%AChemicals and allied products~ %B蠤~ %B@~ %Bⅱ@~ %B€轴@~ %B聾~ %x�:A~ %xXbA~ %�.罖2&`*Industrial inorganic and organic chemicals~ &m(@~ &m d釦~ &m d釦~ &mP{@~ &m€吨@~ &m0X鯜~ &m€鯜~ &��?2& `*Industrial inorganic and organic chemicals~ & o纊鬇~ & o@~ & oD淍~ & or盄~ &oz盄~ &o @~ &oz盄~ &�爦@2&`*Industrial inorganic and organic chemicals~ &B2〡~ &B堙@~ &B0朄~ &B€l臔~ &Bt桜~ &xPo麫~ &xPo麫 &�[4]B'`:Plastics materials and synthetics (resins, rubber, fibers)~ 'm*@~ 'm柩@~ 'm犁袬~ 'mΒ@~ 'mN礍~ 'm€*鏎~ 'm嘁鍬~ '�B' `:Plastics materials and synthetics (resins, rubber, fibers)~ ' o 犫@~ ' ozˊ~ ' o:~ ' o窣~ 'o:窣~ 'oB@~ 'o:窣~ '�繽@B'`:Plastics materials and synthetics (resins, rubber, fibers)~ 'B 稝~ 'B啥@~ 'B w@~ 'BY艪~ 'B礍~ 'x�隌~ 'x罍锧~ '�钵@ (`Drugs~ (m$@~ (m梁@~ (m梁@~ (m笎@~ (m<楡~ (m@堄@~ (m@跹@~ (�@ ( `Drugs~ ( o@褸~ ( o(傽~ ( oP@~ ( o悕@~ (o鄭@~ (o$@~ (o鄭@~ (� (`Drugs~ (B鄭@~ (B€岪~ (B(@~ (Bx~ (B▌@~ (x@V蹳~ (x@磊@~ (�`橜3)`+Soap, detergents, and cleaning preparations~ )m$@~ )m碄~ )m碄~ )m~ )mpr@~ )m灧@~ )mz禓~ )�3) `+Soap, detergents, and cleaning preparations~ ) o`烜~ ) o怈~ ) o葓@~ ) o姧@~ )o導@~ )o�?~ )o導@~ )�餻@3)`+Soap, detergents, and cleaning preparations~ )Bn~ )B殼@~ )B€w@~ )B卅@~ )B虥@~ )x€蹿@~ )x€哓@~ )�P滰A*`9Paints, varnishes, lacquers, enamels, and allied products~ *m@~ *mL擛~ *m@擛~ *m@~ *m0x@~ *m丁@~ *m€~ *�A* `9Paints, varnishes, lacquers, enamels, and allied products~ * o@擛~ * o8嘆~ * o爞@~ * o爈@~ *o皅@~ *oK@~ *o皅@~ *�A*`9Paints, varnishes, lacquers, enamels, and allied products~ *B皅@~ *B餻@~ *B(@~ *BPz@~ *B@@~ *x€9繞~ *x澐@~ *�@'+`Miscellaneous chemical products~ +m1@~ +m€?蔃~ +m€?蔃~ +m€s@~ +m磻@~ +mh螥~ +m€ 蜙~ +�;@'+ `Miscellaneous chemical products~ + o}臔~ + o@~ + o橜~ + oZ〡~ +o洎@~ +o@Q@~ +o洎@~ +�'+`Miscellaneous chemical products~ +Bⅸ@~ +B^ˊ~ +B`h@~ +B[緻~ +B纖@~ +x€曑@~ +x€曑@~ +�/,A'Petroleum refining and related products~ ,m@~ ,m 狜~ ,m 狜~ ,m~ ,m纋@~ ,md~ ,m.~ ,�/, A'Petroleum refining and related products~ , o朄~ , o貒@~ , o恥@~ , op{@~ ,op{@~ ,o~ ,op{@~ ,�/,A'Petroleum refining and related products~ ,Bp{@~ ,BPz@~ ,B2@~ ,B讥@~ ,B饁@~ ,xb継~ ,xb継~ ,�2-A*Rubber and miscellaneous plastics products~ -m,@~ -m*薂~ -m*薂~ -mj@~ -m€旲~ -m€钊@~ -m€谇@~ -�$@2- A*Rubber and miscellaneous plastics products~ - o€溊@~ - o創@~ - o 夽~ - o啩@~ -o啩@~ -o~ -oP~ -�2-A*Rubber and miscellaneous plastics products~ -BΔ@~ -B敚@~ -B鄛@~ -B;繞~ -B0v@~ -x€掅@~ -x€掅@~ -�'.`Miscellaneous plastics products~ .m$@~ .m奥@~ .m奥@~ .m~ .m皛@~ .m€l聾~ .m€熉@~ .�@'. `Miscellaneous plastics products~ . o旮@~ . o缊@~ . o匑~ . o@~ .o@~ .o~ .o@~ .�'.`Miscellaneous plastics products~ .B~ .B~ .B }@~ .Bf窣~ .B`u@~ .x罓轅~ .x罓轅~ .�$/ALeather and leather products~ /m@~ /m€籼@~ /m€鹛@~ /m@V@~ /m 傽~ /m@~ /m账@~ /�$/ ALeather and leather products~ / o捶@~ / o葥@~ / oL慇~ / oQ緻~ /oQ緻~ /o~ /oO緻~ /�@$/ALeather and leather products~ /B@~ /BΒ@~ /B 禓~ /BO癅~ /B~ˊ~ /xp柳@~ /xp柳@~ /�10A)Stone, clay, glass, and concrete products~ 0m@~ 0m洙@~ 0m洙@~ 0m(傽~ 0m鴯@~ 0m€{罖~ 0m€p罖~ 0�10 A)Stone, clay, glass, and concrete products~ 0 o#盄~ 0 o,朄~ 0 o饄@~ 0 o敤@~ 0o敤@~ 0o~ 0o敤@~ 0�罍@10A)Stone, clay, glass, and concrete products~ 0Bh擛~ 0B鞊@~ 0B<滰~ 0Bp桜~ 0B璀@~ 0x 祓@~ 0x 祓@~ 0�1APrimary metal products~ 1m?@~ 1m呉@~ 1m@v褸~ 1mh€@~ 1mrˊ~ 1m€咿@~ 1mマ@ 1�[4]1 APrimary metal products~ 1 o@~ 1 oD擛~ 1 o貒@~ 1 o錂@~ 1o饳@~ 1o@~ 1o饳@~ 1�1APrimary metal products~ 1B礃@~ 1B鄺@~ 1Ba@~ 1B懱@~ 1B 禓~ 1x惵餈~ 1x惵餈~ 1�?2h7Fabricated metal products, except ordnance, machinery, 2m2m2m2m2m2m2m2�?2 h7Fabricated metal products, except ordnance, machinery, 2 o2 o2 o2 o2o2o2o2�?2h7Fabricated metal products, except ordnance, machinery, 2B2B2B2B2B2x2x2�$3kand transportation equipment~ 3m繲@~ 3m 岎@~ 3m@H餈~ 3mc籃~ 3m€|茾~ 3m0柳@~ 3m 瘅@~ 3�`r@$3 kand transportation equipment~ 3 o�駺~ 3 o迩@~ 3 o€@~ 3 o€e虭~ 3o蜙~ 3o衯@~ 3o 蜙~ 3�鄪@$3iand transportation equipment~ 3B€笫@~ 3B撋@~ 3B臁@~ 3B銨~ 3Bj継~ 3x0� A~ 3x燃 A~ 3�€F@14`)Cutlery, hand tools, and general hardware~ 4m,@~ 4m錇@~ 4m詾@~ 4m9@~ 4m纄@~ 4m窣~ 4m头@~ 4�@14 `)Cutlery, hand tools, and general hardware~ 4 oō@~ 4 o擛~ 4 o寫@~ 4 o魫@~ 4o慇~ 4o@~ 4o慇~ 4�14`)Cutlery, hand tools, and general hardware~ 4B 怈~ 4B皬@~ 4B繱@~ 4B剸@~ 4B@揁~ 4x€ヘ@~ 4x€ヘ@~ 4�,5`$Fabricated structural metal products~ 5m"@~ 5mB臔~ 5mB臔~ 5m酀@~ 5m垜@~ 5m%籃~ 5m嫹@~ 5�@,5 `$Fabricated structural metal products~ 5 o(瑻~ 5 o€}@~ 5 o饃@~ 5 op~ 5o ~ 5o爄@~ 5o ~ 5�,5`$Fabricated structural metal products~ 5B湨@~ 5Bz~ 5BR@~ 5B购@~ 5B傽~ 5x@x跕~ 5x@x跕~ 5�/6`'Miscellaneous fabricated metal products~ 6mG@~ 6m`3銨~ 6m @~ 6mT~ 6m搅@~ 6m`&餈~ 6m纄顯~ 6�爍@/6 `'Miscellaneous fabricated metal products~ 6 o燢鐯~ 6 o繞~ 6 o煻@~ 6 o€繞~ 6o繞~ 6o@~ 6o杩@~ 6�@t@/6`'Miscellaneous fabricated metal products~ 6Bぜ@~ 6B吅@~ 6B@~ 6B老諤~ 6B6瑻~ 6x`7A~ 6x�5A~ 6�€F@7D7E7E7E7E7E7E7E7�7 D7 p7 p7 p7 p7p7p7p7�7D7E7E7E7E7E7y7y7�"85Footnotes at end of table.848484848484848�"8 5Footnotes at end of table.8 &8 &8 &8 &8&8&8&8�"85Footnotes at end of table.8&8&8&8&8&8&8&8�9,99999999}9 ,9 &9 &9 &9 &9&9&9&9�9,9&9&9&9&9&9&9&9��:z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export ::::::::}�: z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export : : : : ::::}�:z}Table 1.--1991, Active IC-DISC Returns: Assets, Receipts, Deductions, Income, and Deductions of IC-DISC's, and Total Export ::::::::}s;kGross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group--Continued;;;;;;;;}s; kGross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group--Continued; ; ; ; ;;;;}s;kGross Receipts of IC-DISC's and Related U.S. Persons, by Selected Major Product or Service Group--Continued;;;;;;;;}3<�1+[Money amounts are in thousands of dollars]<� <� <� <� <� <� <� <�~3<� 1+[Money amounts are in thousands of dollars]<� <� <� <� <� <� <� <�~3<�1+[Money amounts are in thousands of dollars]<� <� <� <� <� <� <� <�~=2=3=3=3=3=3=3=3=�= 2= 3= 3= 3= 3=3=3=3=�=2=3=3=3=3=3=3=3=�>1>>(Assets>'>'>>(Export receipts>'>> 1> > +Export promotion and > K> +Net income or deficit>.>.>+Taxable income>�>1>+Taxable income-->/>*>+>**>+"Current-year export gross receipts>.>�?Number???? ?>Total?> Qualified?�? >Cost of? (other expenses? L? "?!?!?"?�?= continued?0?*?? Tax-deferred?+Actual-?7%of IC-DISC's and related U.S. persons?0?�@�l�A���B�>�C���DHx�E��F�P�G�t�]H���%I���%J���%K���%L���%M���%N� �%O���%P���%Q���%€R���%�S���%T���%€U��%V���%W���%@X���%Y���%Z��%[�+�%\���%€]���%^��%_���% @of @Total@ Qualified@Export @Total@> qualified @> receipts from @�Other@ > sales and@ @ >@ >@@@@�Portion@?Adjusted IC-DISC@? Current-year@?Amount@?IC-DISC@+ distributions@*@*@�/A'Selected major product or service groupAreturnsA| assets [1]AassetsApropertyA|liabilities [2]A> export andA>sale ofA� qualified/A 'Selected major product or service groupA > operationsA A >Export A >NetAAAA�attributable to/A'Selected major product or service groupA? income subject A?taxA?deemedA?income A+toA)A+A�RelatedBBBBBB> nonqualifiedB>exportB�exportB  B TotalB > promotionB >income BNetBDeficit BTotalB�excess qualifiedB?to tax-deferralB?deferredB? distributedB?reportedB+ shareholdersB+ Total [5]B+ IC-DISC's B�U.S.CCCCCC>receiptsC?propertyC� receipts [3]C C C >expensesC >(less deficit)CincomeCCC�export receiptsC? computationC?incomeC*C?to shareholdersC*C*C*C� persons [5]D!D"D"D"D"D"DtDtD�D !D "D "D "D "D"D"D"D�D!D"D"D"D"D"D"D"D�~ E#�?~ E#@~ E#@~ E#@~ E#@~ E#@~ E#@~ E� @~ E #"@~ E #$@~ E #&@~ E #(@~ E#*@~ E#,@~ E#.@~ E�0@~ E#1@~ E#2@~ E#3@~ E#4@~ E#5@~ E#6@~ E#7@~ E�8@(Ff Manufactured products--continuedFeFeFeFeFeFeFeF�(F f Manufactured products--continuedF eF eF eF eFeFeFeF�(Ff Manufactured products--continuedFeFeFeFeFeFeFeF�&GAMachinery, except electrical~ GY `@~ GY�'鰼~ GY€滝@~ GY€谅@~ GY@ㄓ@~ GYH�A~ GYpA~ G�@&G AMachinery, except electrical~ G q�%鵃~ G q€⒁@~ G q偎@~ G q€誁~ Gq兰誁~ Gq垊@~ Gq€フ@~ G�纻@&GAMachinery, except electrical~ Gq€#訞~ Gq@呌@~ Gq颉@~ Gq@K隌~ Gq€ 葽~ GqhGA~ Gq EA~ G�@b@HaEngines and turbines~ HC@~ HC8粿~ HC8粿~ HC€`@~ HCpw@~ HC懮@~ HC6菮~ H�H aEngines and turbines~ H F€弈@~ H F0q@~ H F€[@~ H F@~ HF@~ HQ~ HF@~ H�HaEngines and turbines~ HGj燖~ HG錇@~ HG`c@~ HG&矦~ HG貋@~ HG@踯@~ HG@踯@~ H�$IaFarm machinery and equipment~ IC@~ IC睝~ IC睝~ IC~ IC@~ IC櫞@~ IC碄~ I�$I aFarm machinery and equipment~ I F龋@~ I F貝@~ I F皬@~ I F鼨@~ IF魶@~ IQ@_@~ IF魶@~ I�$IaFarm machinery and equipment~ IGd欯~ IG4欯~ IG繹@~ IGn〡~ IG 揁~ IG€貮~ IG€貮~ I�?Jg7Construction, mining, and materials handling machinery JCJCJCJCJCJCJCJ�?J g7Construction, mining, and materials handling machinery J FJ FJ FJ FJFJQJFJ�?Jg7Construction, mining, and materials handling machinery JGJGJGJGJGJGJGJ�Kj and equipment~ KH2@~ KH腀~ KH@~ KH鄮@~ KH@~ KH€捸@~ KH:谸~ K�K j and equipment~ K F€匆@~ K F,~ K Fp~ K F僻@~ KF牗@~ KQ@[@~ KF牗@~ K�Kj and equipment~ KG抚@~ KG堞@~ KG@l@~ KG@~ KG@~ KG`|酅~ KG`|酅~ K�,La$Metalworking machinery and equipment~ LH&@~ LH透@~ LH谈@~ LH~ LH@@~ LHT癅~ LH拉@~ L�,L a$Metalworking machinery and equipment~ L F稷@~ L F恦@~ L F@h@~ L F虝@~ LF敆@~ LQ€\@~ LF敆@~ L�,La$Metalworking machinery and equipment~ LG袙@~ LG扏~ LGPw@~ LG盄~ LG堍@~ LG⑶@~ LGY茾~ L� b@AMa9Special industry machinery, except metalworking machinery~ MCB@~ MC戕@~ MC棱轅~ MC鹁@~ MC€G薂~ MC锧~ MC栬@~ M�@AM a9Special industry machinery, except metalworking machinery~ M I嗍釦~ M I偫@~ M I墓@~ M I]盄~ MI]盄~ MV~ MIE盄~ M�0@AMa9Special industry machinery, except metalworking machinery~ MJ景@~ MJm癅~ MJk@~ MJ€7蔃~ MJ灗@~ MJP鳃@~ MJP鳃@ M�[4]2Na*General industrial machinery and equipment~ NC9@~ NCひ@~ NC纮蠤~ NC餾@~ NC瑬@~ NC€0蜙~ NC€嵧@~ N�2N a*General industrial machinery and equipment~ N F€O罖~ N F@~ N F燖~ N F诏@~ NF$癅~ NQ€K@~ NF集@~ N�@侤2Na*General industrial machinery and equipment~ NG牚@~ NG灘@~ NG缊@~ NG€.藹~ NG慇~ NG爾隌~ NG爾隌~ N�2Oa*Miscellaneous machinery, except electrical~ OC7@~ OCW蜙~ OCJ蜙~ OC€n@~ OC貢@~ OC€l蹳~ OC€桔@~ O�@2O a*Miscellaneous machinery, except electrical~ O F_訞~ O F酞@~ O F<濦~ O F胁@~ OF坛@~ OQ爋@~ OF坛@~ O�2Oa*Miscellaneous machinery, except electrical~ OG 矦~ OG姴@~ OG纘@~ OG腀~ OGF~ OGP(�@~ OGP(�@~ O�5PA-Electrical machinery, equipment, and supplies~ PC e@~ PC€@A~ PC(A~ PC€久@~ PC� 釦~ PCPA~ PC餴A~ P�z〡5P A-Electrical machinery, equipment, and supplies~ P FhnA~ P F€)釦~ P F@寇@~ P F 濃@~ PF� 鉆~ PQ`婡~ PF@镡@~ P�@5PA-Electrical machinery, equipment, and supplies~ PG�郂~ PG 玎@~ PG/禓~ PG� 鯜~ PGl諤~ PG�"~ PG�A~ P� 诅@'QaElectrical industrial apparatus~ QC4@~ QC€4罖~ QC-罖~ QC皣@~ QCP濦~ QC芾@~ QC0繞~ Q�'Q aElectrical industrial apparatus~ Q FF稝~ Q Fx朄~ Q F0扏~ Q FT揁~ QFP旲~ QQ繽@~ QF葥@~ Q�'QaElectrical industrial apparatus~ QG磽@~ QG揁~ QG(婡~ QGn禓~ QG墨@~ QG捸@~ QG捸@~ Q�RaCommunication equipment~ RC$@~ RC 罖~ RC 罖~ RC傽~ RC@咢~ RCx稝~ RC斓@~ R�燿@R aCommunication equipment~ R F雯@~ R F悐@~ R F恦@~ R F瑴@~ RF皽@~ RQ�?~ RF皽@~ R�€O@RaCommunication equipment~ RG槢@~ RG欯~ RG@e@~ RG幏@~ RG燼@~ RG€O郂~ RG€O郂~ R�-Sa%Electronic components and accessories~ SCR@~ SCP旘@~ SCp2駺~ SC旲~ SC`螥~ SC` 麫~ SC皜鶣~ S�瑙@-S a%Electronic components and accessories~ S F罇鬇~ S F@V袬~ S F€ㄋ@~ S F€葽~ SF€稚@~ SQ纙@~ SF€瓷@~ S�T@-Sa%Electronic components and accessories~ SGW茾~ SGg艪~ SG錉@~ SG嗥鉆~ SG槎@~ SG貤A~ SG恄 A~ S�徜@7Ta/Miscellaneous electrical machinery and supplies~ TC€J@~ TC繿頏~ TC繤頏~ TC龃@~ TC藹~ TC 丙@~ TC�鸃~ T�B@7T a/Miscellaneous electrical machinery and supplies~ T FPq驚~ T F€|葽~ T Fp腀~ T FA訞~ TF@嵲@~ TQs@~ TF�訞~ T�洎@7Ta/Miscellaneous electrical machinery and supplies~ TG@2蠤~ TG€澮@~ TG袪@~ TG 噜@~ TG€m葽~ TG � A~ TG�/ A~ T�狈@ UATransportation equipment~ UCQ@~ UC玄鬇~ UCp@~ UC(翤~ UC镉@~ UC`�A~ UC�8A~ U�@� U ATransportation equipment~ U F� 鵃~ U F辣跕~ U F誁~ U F€1軥~ UF捿@~ UQ x@~ UF€囕@~ U�€撀@ UATransportation equipment~ UG@椨@~ UG€J覢~ UG~腀~ UG€@~ UG@L訞~ UG`KA~ UGh�A~ U��/頏2Va*Motor vehicles and motor vehicle equipment~ VC:@~ VC罀郂~ VC爯郂~ VCv~ VCX粿~ VC€e鐯~ VC€扮@~ V�R�2V a*Motor vehicles and motor vehicle equipment~ V F烙贎~ V F籃~ V F傅@~ V Fc蜙~ VF螥~ VQ w@~ VF 螥~ V� 稝2Va*Motor vehicles and motor vehicle equipment~ VG诼@~ VG┞@~ VG谈@~ VG"覢~ VG}艪~ VG@�A~ VG狏A~ V�€2闌WaAircraft and parts~ WC=@~ WC€\鐯~ WC@[鐯~ WC暪@~ WC€θ@~ WC郌鵃~ WC曾@~ W�D@W aAircraft and parts~ W F0h馌~ W F@г@~ W F奈@~ W F@~ WF@~ WQ@~ WF€ヅ@~ W�WaAircraft and parts~ WG暲@~ WG€,繞~ WG猊@~ WG�9跕~ WG懛@~ WG嗉兀~ WG@军@~ W�昕@.Xa&Miscellaneous transportation equipment~ XC"@~ XC紲@~ XC寽@~ XC~ XCv@~ XC@~ XCt篅~ X�.X a&Miscellaneous transportation equipment~ X Fp瑻~ X F恜@~ X F爊@~ X F谣@~ XF浈@~ XQ$@~ XF浈@~ X�擛.Xa&Miscellaneous transportation equipment~ XG饢@~ XG饢@~ XG財@~ XG笇@~ XG啸@~ XG�貮~ XG�貮~ X�=YA5Professional, scientific, and controlling instruments~ YCR@~ YCX顯~ YC燫顯~ YC#笯~ YC€<薂~ YC@~ YCP 鯜~ Y�皃@=Y A5Professional, scientific, and controlling instruments~ Y F犻頏~ Y F櫳@~ Y F裟@~ Y F@蠤~ YF@@~ YQ`凘~ YF愧蠤~ Y�j=YA5Professional, scientific, and controlling instruments~ YG€薂~ YG 蔃~ YG飕@~ YG€[郂~ YG€M藹~ YGX[ A~ YGXA~ Y�@EZa=Engineering, laboratory, scientific, and research instruments~ ZC4@~ ZCZ螥~ ZCY螥~ ZC爣@~ ZC0桜~ ZC 蜙~ ZC€樘@~ Z�鄀@EZ a=Engineering, laboratory, scientific, and research instruments~ Z F浖@~ Z FF~ Z FH燖~ Z F状@~ ZF9禓~ ZQ v@~ ZF9禓~ Z�EZa=Engineering, laboratory, scientific, and research instruments~ ZG埖@~ ZG牬@~ ZG恲@~ ZGd翤~ ZG,睝~ ZG@(鬇~ ZG€Y馌~ Z�v艪>[g6Instruments for measuring, controlling, and indicating[C[C[C[C[C[C[C[�>[ g6Instruments for measuring, controlling, and indicating[ F[ F[ F[ F[F[Q[F[�>[g6Instruments for measuring, controlling, and indicating[G[G[G[G[G[G[G[�!\k physical characteristics~ \C(@~ \Cx瓳~ \C2瓳~ \C�?~ \C恡@~ \C┏@~ \CH睝~ \�!\ k physical characteristics~ \ F灛@~ \ F爑@~ \ F q@~ \ F怈~ \F怈~ \Q@~ \F怈~ \�!\k physical characteristics~ \GX廆~ \G€岪~ \G€T@~ \G&~ \G瑻~ \GP蹳~ \G撜@~ \�艉@>]a6Surgical, medical, and dental instruments and supplies~ ]C<@~ ]CD這~ ]C繠這~ ]C2礍~ ]C\腀~ ]C!闌~ ]C`呴@~ ]�W@>] a6Surgical, medical, and dental instruments and supplies~ ] F`囜@~ ] F4翤~ ] F緻~ ] F3繞~ ]F€8繞~ ]Q&@~ ]F€'繞~ ]�j>]a6Surgical, medical, and dental instruments and supplies~ ]Gu礍~ ]G礍~ ]G牔@~ ]G肚@~ ]G矶@~ ]G 塍@~ ]G 塍@~ ]�+^a#Photographic equipment and supplies~ ^C@~ ^C娶@~ ^C脾@~ ^C€o@~ ^C4旲~ ^Cr~ ^C啷@~ ^�+^ a#Photographic equipment and supplies~ ^ FJ~ ^ F0w@~ ^ F^@~ ^ F d@~ ^F鄘@~ ^Q衠@~ ^F鄘@~ ^�+^a#Photographic equipment and supplies~ ^G@y@~ ^G鄔@~ ^GP@~ ^G紤@~ ^G€N@~ ^G牘@~ ^G牘@~ ^�+_A#Miscellaneous manufactured products~ _C@P@~ _C郹馌~ _CpC馌~ _C涣@~ _C4跕~ _C8A~ _C*A~ _�0朄+_ A#Miscellaneous manufactured products~ _ Fp怊@~ _ F榔這~ _ F€[谸~ _ F吣@~ _F€叟@~ _Q�@~ _F着@~ _�尅@+_A#Miscellaneous manufactured products~ _G=繞~ _G@~ _G耶@~ _G|轅~ _G肀@~ _G8�A~ _G rA~ _�娶@`�T��a���%b���Oc���%d���%e���]f���%g���%h� �Oi1���j��:k���l�;��m�b��n�#�$o�p�$p���$q���$€5`a-Toys, amusement, sporting, and athletic goods~ `C1@~ `C翤~ `C€@~ `C€k@~ `C晶@~ `C繾覢~ `C覢~ `�``@5` a-Toys, amusement, sporting, and athletic goods~ ` Ft虭~ ` F~ ` F€夽~ ` F@淍~ `F@淍~ `Q~ `F淍~ `�5`a-Toys, amusement, sporting, and athletic goods~ `GP汙~ `G 欯~ `G€`@~ `G拳@~ `G皚@~ `Gm谸~ `Gm谸~ `�+aa#Miscellaneous manufactured products~ aCD@~ aC`P鐯~ aC鐯~ aC€H罖~ aC罒諤~ aC@~ aC€鰼~ a�<揁+a a#Miscellaneous manufactured products~ a F蕊@~ a F@椮@~ a F€e諤~ a F3篅~ aF-粿~ aQ�@~ aF-粿~ a�尅@+aa#Miscellaneous manufactured products~ aG埐@~ aG幉@~ aGお@~ aG€敢@~ aG珸~ aGPqA~ aG0&A~ a�娶@.bP&Nonmanufactured products and services~ bNR@~ bN�!兀~ bN� 兀~ bN4擛~ bNx譆~ bNpJA~ bNPA~ b�纉@.b P&Nonmanufactured products and services~ b b噢�@~ b b%蜙~ b b€N聾~ b b€庞@~ bb狸覢~ bc燽@~ bb视@~ b�f盄.bP&Nonmanufactured products and services~ bd€萏@~ bd€I藹~ bd@稝~ bd性餈~ bd€,罖~ bd$lA~ bd灬A~ b�繯銨cAGrains and soybeans~ cC@~ cC:稝~ cC:稝~ cC3@~ cC9@~ cC俜@~ cC@~ c�c AGrains and soybeans~ c F袛@~ c F繳@~ c FU@~ c FO睝~ cFO睝~ cQ~ cFO睝~ c�A癅cAGrains and soybeans~ cG@~ cG~@~ cGo癅~ cGX楡~ cGj燖~ cG钂A~ cG钂A~ c�2dA*Crops, except cotton, grains, and soybeans~ dC6@~ dCㄤ@~ dC罁銨~ dCp@~ dCT袬~ dC@鼲~ dC4鸃~ d�@2d A*Crops, except cotton, grains, and soybeans~ d F�,鵃~ d F@~ d Fv稝~ d F 篅~ dF#篅~ dQ@~ dF 篅~ d�€d@2dA*Crops, except cotton, grains, and soybeans~ dG[窣~ dGD窣~ dG衹@~ dG€蠤~ dG坍@~ dG竝A~ dGH\A~ d�繯銨"eAExport management services~ eY @~ eYS螥~ eY嫖@~ eY~ eY钖@~ eY猹@~ eY:~ e�€]@"e AExport management services~ e Z@U@~ e Z貍@~ e Z纗@~ e Z偉@~ eZ帵@~ e[繾@~ eZZ~ e�"eAExport management services~ e\Δ@~ e\J~ e\€p@~ e\€壳@~ e\纔@~ e\€藹~ e\€藹~ e�fAComputer software~ fC&@~ fC`4鍬~ fC`4鍬~ fC郹@~ fCL扏~ fC黾@~ fCd窣~ f�€V@f AComputer software~ f F0~ f F爡@~ f F悂@~ f F+癅~ fF+癅 f[[4]~ fF+癅~ f�`@fAComputer software~ fG珸~ fG椽@~ fG0堾~ fG轅~ fG`}@~ fG@υ@~ fG@υ@~ f�;gA3Miscellaneous nonmanufactured products and services~ gC @~ gC@~ gC@~ gCw@~ gCえ@~ gC€虭~ gC€f藹~ g�;g A3Miscellaneous nonmanufactured products and services~ g F€+葽~ g F@桜~ g F敁@~ g F袉@~ gF袉@~ gQ~ gFH咢~ g�;gA3Miscellaneous nonmanufactured products and services~ gGx匑~ gG`凘~ gG€N@~ gG饤@~ gG纅@~ gG€┱@~ gG€┱@~ g�(hP Product or service not allocable~ hN0@~ hNO矦~ hN'矦~ hN~ hN燼@~ hNv@~ hN@_@~ h� l@(h P Product or service not allocable~ h b€i@~ h b@S@~ h b繰@~ h bR@~ hb@[@~ hcB@~ hb@[@~ h�(hP Product or service not allocable~ hd@[@~ hd繷@~ hd t@~ hdf疈~ hdn癅~ hd~ hd~ h�iRiSiSiSiSiSiSiSi�i Ri Ti Ti Ti TiTiWiTi�iRiUiUiUiUiUiUiUi�"j5Footnotes at end of table.j9j9j9j9j9j9j9j9"j 5Footnotes at end of table.j 8j 8j 8j 8j8j8j8j8)js![1] Includes nonqualified assets.k;k;k;k;k;k;k;k;k;k ;k ;k ;k ;k ;k;k;k;k;3k5+[2] Excludes shareholder's equity accounts.k;k;k;k;k;k;k;k;l;l;l;l;l;l;l;l;l;l ;l ;l ;l ;l ;l;l;l;l;Zl<�R[3] Includes capital or ordinary gains or losses on the sale of business property.l;l;l;l;l;l;l;l;m;m;m;m;m;m;m;m;m;m ;m ;m ;m ;m ;m;m;m;m;m<�[4] Less than $500.m;m;m;m;m;m;m;m;nnnnnnnnnn n n n n nnnnhn<�`[5] Data will be slightly overstated since parent shareholders may create more than one IC-DISC.nnnnnnnnoooooooooo o o o o oooo�or�NOTE: IC-DISC is an abbreviation for Interest-Charge Domestic International Sales Corporation. Detail may not add to totals because of rounding.oooooooopppppppppp p p p p pppp€p�x SOURCE: Internal Revenue Service, Statistics of Income Bulletin, Publication 1136, Summer 1995, Revised July 1995.ppppppppqqqqqqqqqq q q q q qqqqqqqqqqqqq= h��#�> ����?�?�?�?mqq     ��" ����������������������������