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ALB7780943,1 ALB7790943,! ALB77A0943, ALB77B0943," ALB77C0943, ALB77D0943- ALB77E0943,3 ALB77F0943,# ALB7800943, ALB7810943-dd ALB7820943,$ ALB7830943,4 ALB7840943,d ALB7850943,5 ALB7860943, ALB7870943,f ALB7880943, ALB7890943,g ALB78A0943,' ALB78B0943,h ALB78C0943,i ALB78D0943,) ALB78E0943,* ALB78F0943,+ ALB7900943,, ALB7910943,- ALB7920943,. ALB7930943,C C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C  C "C "C #C !C  C  C !C  %C  C  (C a"(C q8C 8C ##,C  (C ##,C # ,C  (C !C !(C !C  C !C !(C  (C a")C a" C  )C a&9C &9C a9C a9C &9C a9C a9C a9C a9C 9C a9C &C 5# C a"(C a&8C a8C a8C  (C aC 8C &8C a8C a"(C a8C a8C a8C a&8C &8C a8C  )C a"9C a")C a")C ]C qC q9C q" C  C +# C )# C ;# C -# C /# C .# C 7# C $ C -# C 6# C ;# C +# C )# C 7# C ,# C /# C ,# C & ,C $ ,C & C % C $ ,C +#,C )#-C ,#-C ! C +#-C )#-C ,#-C $ C ' C a" C aC !)C !-C "!-C "! C  )C V# C 5# C .# C !C  C  (C  (C  (C a8C  C a"(C q"(C )#,C .#,C 5#,C )#,C .#,C )#-C )#-C &9C &9C q9C a9C 8#-C V#-C )# C )# Comma_TAB2SN94style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_linestyle_stub_lines style_titles style_totalsU} $ot}  ot} $ot}  ot} $ot}  ot} $ot} ! ot} ""$ot} #* ot} ++$ot} ,2 ot} 33*$ot} 4: ot} <<*ot} =U ot ==l=>==-=X =t = = =<  =  =  =  =,  = =d"=;2$=$=.$=j='='='=.$@=@==@=$='='='==.p*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ++++++p*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits,  + + + + +++p*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ++++++p*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ++++++ +!p"*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, #+$+%+&+'+(+)+*p+*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ,+-+.+/+0+1+2p3*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, 4+5+6+7+8+9+:;`*Xand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group ++++++k*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued  + + + + +++k*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued ++++++k*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued ++++++ +!k"*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued #+$+%+&+'+(+)+*k+*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued ,+-+.+/+0+1+2k3*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued 4+5+6+7+8+9+:;_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]++++++  _,W[All figures are estimates based on samples--money amounts are in thousands of dollars] + + + + + + +_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]++++++  _,W[All figures are estimates based on samples--money amounts are in thousands of dollars]++++ + + +!_",W[All figures are estimates based on samples--money amounts are in thousands of dollars]#+$+%+&+'+ (+ )+*_+,W[All figures are estimates based on samples--money amounts are in thousands of dollars],+-+.+ /+ 0+ 1+ 2_3,W[All figures are estimates based on samples--money amounts are in thousands of dollars]4+5+6+7+ 8+ 9+:;-....... . . . . ................. .!".#.$.%.&.'.(.).*+.,.-.../.0.1.23.4.5.6.7.8.9.:;/000000O/ 0 0 1 2 000H/69.Foreign income and taxes reported on Form 1118333334A99Foreign income and taxes reported on Form 1118--Continued55335 5!I"4A#99Foreign income and taxes reported on Form 1118--Continued$3%3&3'3(3)3*I+4A,99Foreign income and taxes reported on Form 1118--Continued-6.3/30313234A499Foreign income and taxes reported on Form 1118--Continued5367738797:I;/000000HForeign/ 0 0 xU.S. income tax 2 001H/ 9Gross income (less loss)3333341889 Deductions35 5!I"4#9Deductions--Continued$3%3&5'5(1)1*+:,1*-9"Foreign taxes available for credit.9/;05132I3454<-Foreign taxes available for credit--Continued5=677=8797:;/0>0000 IncludableH dividend/ 0 0 9before credits @ 000H/180Foreign88841AA0890Deductions allocable to specific types of income5 5!I"4#1#$8Deductions not allocable to%=&:'B(C)1*+:,1-D.D/E001<Paid or accrued234"4<Paid or accrued--Continued5F67778797:N;/0000 Dividends0 Dividends0 income ofH income / 0 0Income 0 0 000H/??? dividend ? 1?H/0 Oil and gasDD Specifically0HxRental, royalty, and 2!O"4 #?Other $9specific types of income%3&5'I(D Deductions)GTaxable *N+J,GTaxable-D.1/E01112O344xTaxes withheld5=(6K Other taxes paid or accrued on--758595:N;1/)Major and selected minor industrial group0 Number of  0Total 0Total0 received from0 received from0 ControlledHresulting from1/)Major and selected minor industrial group 0 Net income 0 subject to 0 0 Regular and 0 Foreign tax 0U.S.0GeneralH U.S. income1/)Major and selected minor industrial group??? income ?GRents, 1O1/)Major and selected minor industrial group0 extraction0Foreign0 allocable0L5licensing expenses @!O1"/)Major and selected minor industrial group#? deductions$M%0&H'0(0from oil)Nincome*H Adjustments1+/)Major and selected minor industrial group,?income-1.D Reduction/000 Total paid,1G2NTaxes 13/)Major and selected minor industrial group49at source on--536N70 Specifically8D9D :NTaxes; / 0returns 0assets 0receipts 0foreign 0 IC-DISC's or 0Foreign H foreign taxes / 0(less deficit) 0U.S. tax 0Total 0 alternative  0credit 0 possessions 0business H tax after / 0Total 0 Dividends 0resulting from 0Interest G royalties, ?Service HOther / 0income 0branch 0income 0Total O ? Depreciation, 1 !HService  "/ #G allocable $? %0 Research  &O '0 (0and gas )G (less loss) *H to taxable +/ ,? (less loss) -0Total  .0 for certain /0 Carryover 00accrued, 10Total 2N withheld at 3C 41 50Rents, 60 70 allocable 80 91 :Ndeemed ; + 0 0 0 0 corporations ?former DISC's [5] 0 Corporations H deemed paid / 1 1 0 0minimum 0claimed 0 tax credit 0credit Hcredits / 0 w 0 foreign taxes 0 0and 0income Hincome / ?(less loss) [1] 0 income [1] 0[section 0 0Total 0 depletion, ? !Hexpenses "/ #P to specific $0Total %0and  &HInterest '0Other (0 extraction )0before *Hincome +C ,0after -0 .0foreign /1 00 and deemed 10 2N source on 3/ 41 50 royalties, 60Branch 70income 80Service 90Other :Npaid ; / 1 1 1 1 1 1 H (gross-up) / 0 0 0 0tax 0 0 0 H / 1 1 0 deemed paid 1 0 license fees 1 O C O 0 0 863 (b)] [1] 0 0 0and 0Other !O "/ #?types of $0 %0 development &0 '0 (0 income [2] )? adjustments *O +C ,? adjustments -0 .0taxes /0 00paid 10 2N dividends 3/ 4?Interest 50 and license 60income 70[section 80income 90income : ; / 1 1 1 1 1 1 O / 0 0 0 1 1 1 1 O / 1 1 ? (gross-up) 1 1 1 O C 1 0 0 0 0 ? amortization 0 !H "/ #0income $0 %0 &H '0 (1 )1 *H +/ ,1 -0 .0 /0 00 10 2H 3/ 40 5?fees 60 70 863 (b)]  80 90 :H ; Q R R R R R R  Q R R R R R R R  Q R R 0 (gross-up) R R R  Q R R R R R R R ! 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]r@~ ]@~ ] @~ ]@~ ~  ]Pp@~ !o@*"W"Agriculture, forestry, and fishing~ #]@!@~ $]@~ %]@~ &]Ȼ@~ ']`C@~ (~ )]A~ *@*+W"Agriculture, forestry, and fishing~ ,]0A~ -]@~ .]~ /]@~ 0] @~ 1]@~ 2@*3W"Agriculture, forestry, and fishing~ 4]V@~ 5]@~ 6][@~ 7]~ 8]~ 9]ؔ@~ :@@;<#WMining~ X[@~ Y)~ YN~ YA~ ^~ Y@~ @WMining~  Y>~  Y[~  Y>78~  Y7~  Yf$~ Y~ Y@~ AWMining~ Y6M~ Y0,A~ Y@~ YxA~ Yj@~ Yn>~ WMining~ Y~ Y~ Yu@~ Y&~ Y:~ Y@~  YdA~ !A"WMining~ #Y~ $YLWA~ %YG@~ &YA~ 'Y@~ (Y;T~ )YW?A~ *H|A+WMining~ ,Ys~ -YjE~ .YiA~ /YBA~ 0Yf3~ 1Yj&A~ 2@3WMining~ 4Y@~ 5Yl@~ 6Y@~ 7Y~ 8Y@@~ 9YN"~ :@;<#_ Metal mining~ `@~ >*r}~ >dGA~ aR@~ b~ a`@~ ?@_ Metal mining~  >A~  >xA~  >xA~  >HkA~  >7A~ >~ >~ ^@_ Metal mining~ >6A~ >@~ >?@~ >@~ >@~ >( A~ &I_ Metal mining~ >~ >3~ >~ >_C~ >=~ >~  >~ !"_ Metal mining~ #>=~ $>@~ %>~ &>@~ '>~ (>~ )>|A~ *@+_ Metal mining~ ,>A~ -> A~ .~ />0@~ 0>.A~ 1>-A~ 2@3_ Metal mining~ 4>P@~ 5~ 6>9@~ 7~ 8>3@~ 9>p@~ :?@;<%_ Coal mining~ c@~ dvr~ dL~ d@~ e~ d~ <@_ Coal mining~  dPJA~  dxQA~  dHNA~  d:A~  d̬@~ d~ d @~ p@_ Coal mining~ d@~ d@~ d<@~ d@~ d~ d~ L@_ Coal mining~ d~ dI@~ d~ d@~ dc@~ d~  d~ !"_ Coal mining~ #dc@~ $d`@~ %d~ &d4@~ 'd~ (d~ )d@~ *+_ Coal mining~ ,d@~ -d.@~ .d~ /d~ 0d.@~ 1d@~ 2@S@3_ Coal mining~ 4d~ 5d~ 6d@@~ 7d~ 8d~ 9d`z@~ :<@;<&_Oil and gas extraction~ cV@~ dR~ d~ d@@~ f~ d@~ @_Oil and gas extraction~  de~  da~  dE"~  d!A~  dA~ d~ de@~ #@_Oil and gas extraction~ d~ d0A~ d@~ dp@~ d!@~ d'A~ _Oil and gas extraction~ dn~ d_~ du@~ d~ d>A~ d@~  ddA~ !LA"_Oil and gas extraction~ #d0A~ $d A~ %dG@~ &d`J@~ 'd@~ (d{R~ )d88A~ *XA+_Oil and gas extraction~ ,dY~ -d *A~ .d A~ /dA~ 0d4$A~ 1d8 A~ 2@3_Oil and gas extraction~ 4d4@~ 5d@h@~ 6dx@~ 7d~ 8d@~ 9dA~ :@;<&*_"Nonmetallic minerals, except fuels~ ` @~ g~ >9~ >@~ b~ ~~ z@*_"Nonmetallic minerals, except fuels~  >@~A~  >A~  >"@~  >@~  >@~ >~ >H@~ @*_"Nonmetallic minerals, except fuels~ >pQ@~ >@~ >z@~ > @~ >`@~ >{@~ -@*_"Nonmetallic minerals, except fuels~ > @~ >3@~ >~ >`@~ >@~ >~  >~ !~@*"_"Nonmetallic minerals, except fuels~ #>@~ $>J@~ %>~ &>@~ '>~ (>@~ )>{@~ **+_"Nonmetallic minerals, except fuels~ ,>{@~ ->@~ .>@~ />@~ 0>@~ 1>;@~ 2Z@*3_"Nonmetallic minerals, except fuels~ 4>S@~ 5>A@~ 6>=@~ 7~ 8>C@~ 9>K@~ :z@;<&W Construction~ Xpy@~ Y~ YF~ Y`:@~ h0|@~ Y@~ `@W Construction~  YP,~  Y%A~  YA~  YcA~  Y@~ Y@~ Y@~ \AW Construction~ YH=A~ YA~ Y@~ Y@~ Y@~ Y&8~ Ty&AW Construction~ Y~ Y@Z,A~ Y`?!A~ Y'^~ Y>Y~ Y~  Y@~ !6<1"W Construction~ #YN(~ $Y5@~ %Yd@~ &YH@~ 'Y@@~ (Y~ )YMA~ *`%@+W Construction~ ,Y,A~ -Y`O@~ .Y@~ /Y@~ 0Yn@~ 1Y`7@~ 2@3W Construction~ 4YL@~ 5Yt@~ 6Y@~ 7Ya@~ 8Y@~ 9Y@~ :@;<#$_General building contractors~ ct@~ d~l}~ dl~ d@l@~ b~ d/@~ @$_General building contractors~  d<A~  dX A~  dp+@~  d@~  d@~ d~ d\@~ ?@$_General building contractors~ dR&~ d@~ d(@~ d@~ d@~ d A~ @$_General building contractors~ d~ d@~ dOA~ d$ A~ dA~ d~  d~ !A$"_General building contractors~ #d@~ $d@~ %dw@~ &d@~ 'd@~ (d~ )dZ@~ *$+_General building contractors~ ,dZ@~ -d`@~ .d~ /d@~ 0d@@~ 1d@~ 2n@$3_General building contractors~ 4d~ 5dv@~ 6d@~ 7da@~ 8d@~ 9d @~ :&@;<%&_Heavy construction contractors~ c2@~ dZ^j~ d:~ dP_@~ f p@~ dK@~ @&_Heavy construction contractors~  dA~  dA~  d|A~  d^A~  d @~ d@~ d@~ @&_Heavy construction contractors~ d[3A~ dA~ d@~ d1@~ d;@~ dA~ )&_Heavy construction contractors~ d~ d*A~ d@~ d*.A~ dX,A~ d~  d@~ !A&"_Heavy construction contractors~ #dv#A~ $d@~ %dJ@~ &d@~ 'd@@~ (d~ )dlA~ *`%@&+_Heavy construction contractors~ ,d(A~ -d`@~ .d@~ /d@~ 0d@~ 1d.@~ 2,@&3_Heavy construction contractors~ 4dK@~ 5d~@~ 6d@~ 7d~ 8d@~ 9d0@~ :@;<%!_Special trade contractors~ `N@~ >X{+A~ >J T~ ~~ b h@~ ~~ !_Special trade contractors~  >@~  >|@~  >}@~  >i@~  >b@~ >~ >@~ x@!_Special trade contractors~ >@~ >~ >~ >,@~ >@~ >@~ @!_Special trade contractors~ >~ >@~ >,@~ >[@~ >.@~ >~  >@~ !@!"_Special trade contractors~ #>@~ $>Z@~ %>.@~ &>p@~ '>@~ (>~ )>@~ *!+_Special trade contractors~ ,>@~ ->@~ .~ />c@~ 0>@~ 1>@~ 2!3_Special trade contractors~ 4>@~ 5>pp@~ 6~ 7~ 8>0@~ 9>@~ :;<%W Manufacturing~ X0@YjbAYIVA~ Ys8~ heA~ Y~ %cW Manufacturing~  Y0Z~  Y~  Y6! ~  Y ~  Y~ YH A~ Yvw~ 4W Manufacturing~ YjfO~ Y5~ Y6c~ YV!~ YW~ Ya~ N W Manufacturing~ Y.=~ YMO~ Y.K"~ Y ~ Y2~ Y A~  Y 'A~ !~`"W Manufacturing~ #YR#~ $Y~ %YDBEA~ &Yzr~ 'Yfm~ (Y^~ )Y^ ~ *r8I+W Manufacturing~ ,YN,Q ~ -YW~ .Y@~ /YZJ~ 0YnA~ 1Y|t~ 2P3A3W Manufacturing~ 4Y@~ 5Y.:~ 6YCA~ 7Y@~ 8Y@~ 9YI~ :Yc;<#!_Food and kindred products~ cW@~ d"~ d9Q ~ d^O{~ f@~ d| A~ JC!_Food and kindred products~  d~  d~  d^~  dJ~  dSN~ d@~ d@~ Fԍ!_Food and kindred products~ dN؊~ dnԗ~ dJC~ dTA~ dHy+A~ d@@~ a8A!_Food and kindred products~ d~ dj8~ d+ A~ dt ~ d!A~ fP@~ d@q A~ A_Tobacco manufactures~  d~  dr~  d~  dȾ@A~  dA~ d~ d^@~ Qo_Tobacco manufactures~ d>~ d^0~ dA~ d@~ dTNA~ dݴ@~ Q8_Tobacco manufactures~ d~ dV'~ d2@~ dP~ dμ6~ d~  d@~ !"_Tobacco manufactures~ #d~6~ $d;A~ %d~ &d~ 'd~ (d~ )dzP~ *+_Tobacco manufactures~ ,dzP~ -d8A~ .d~ /d~ 0d8A~ 1d@~ 2@@@3_Tobacco manufactures~ 4d @~ 5dx@~ 6d@~ 7d~ 8d@~ 9dh@~ :A;<&_Textile mill products~ cP@~ dXfA~ dVc~ d@~ f0x@~ d@~ @_Textile mill products~  d)A~  dNk/~  dTA~  dBA~  dG@~ d~ di@~  A_Textile mill products~ dA~ d@~ d@~ d@~ d@~ dX@~ @_Textile mill products~ d~ d~ d~ dB@~ d@~ d~  d0@~ !@"_Textile mill products~ #d@~ $dA@~ %d@~ &d@~ 'd@~ (d~ )d@~ *A@+_Textile mill products~ ,d@~ -d&@~ .d~ /d8@~ 0d@z@~ 1d#@~ 2:@3_Textile mill products~ 4d@~ 5d@@~ 6d~ 7d~ 8dP@~ 9d j@~ :@;<&*_"Apparel and other textile products~ c@@~ dn~ dvm[~ dA~ f@`@~ d#@~  2@*_"Apparel and other textile products~  dt~  d~s~  dx'~  d#A~  dOA~ dl@~ d@~ A*_"Apparel and other textile products~ d~-~ d! A~ d 2@~ d@~ dh] A~ d@~ A*_"Apparel and other textile products~ d~ d0L@~ d~ d A~ d@~ d @~  d@~ !*"_"Apparel and other textile products~ #d@~ $d A~ %dl@~ &d@@~ 'd`@~ (d~ )dA~ *C@*+_"Apparel and other textile products~ ,d A~ -dPxA~ .d~ /dN@~ 0d@~ 1d@@~ 2@*3_"Apparel and other textile products~ 4d c@~ 5d@~ 6dO@~ 7d~ 8d@k@~ 9d@~ : 2@;<% _Lumber and wood products~ c*@~ d ~ dX~ d@~ f @~ d@~ @ _Lumber and wood products~  dh ~  d(<A~  dh3 A~  d( A~  d@~ >~ dȚ@~ & A _Lumber and wood products~ dA~ d@~ d@~ d@~ d@~ d@~ oA _Lumber and wood products~ d~ d@~ d@~ dA~ d_@~ d@~  dl@~ !u@ "_Lumber and wood products~ #d@~ $d02@~ %d8@~ &d@=@~ 'dp@~ (d~ )d T@~ *0@ +_Lumber and wood products~ ,d@~ -d@~ .d~ /d@~ 0d@~ 1d^@~ 2b@ 3_Lumber and wood products~ 4d@~ 5dh@~ 6d9@~ 7d~ 8d~ 9dp@~ :@;<% =l!='"=#=$= %=P&='=(=)=*=+=,=-=.=5/=0=P1=2= 3=I4=$5=56=@7='@8='9='@:=<';=&<=>==>=-?=X  _Furniture and fixtures~ `*@~ >g~ >v~ >9@~ bg@~ >s@~ @C@ _Furniture and fixtures~ >)~ >l)~ >p A~ > A~ >@~ >~ >@~ 9A _Furniture and fixtures~ >5 A~ >M@~ >@C@~ >@~ >@~ >m@~ @ _Furniture and fixtures~ >~ >f@~ >t@~ >{@~ >F@~ >@@~ >~ ! "_Furniture and fixtures~ #>@~ $>ּ@~ %>i@~ &>X@~ '>@~ (>~ )>xfA~ *@ +_Furniture and fixtures~ ,>A~ ->0T@~ .~ />@G@~ 0>`@~ 1>@~ 2ж@ 3_Furniture and fixtures~ 4>@~ 5>@~ 6~ 7~ 8~ 9>0@~ :@C@ ; <%!!_Paper and allied products~ !c<@~ !dQ~ !d4a ~ !d(EA~ !fY@~ !dA~ !>A!!_Paper and allied products~ ! d~ ! d~ ! d|R~ ! d"R~ ! doA~ !d@~ !d@~ !8!!_Paper and allied products~ !d2~ !dt=%A~ !d>A~ !d @~ !dq ~ !d@3@~ !6#!!_Paper and allied products~ !d~ !d )@~ !dDA~ !d)A~ !dtA~ !d\@~ ! d @~ !!@!!"_Paper and allied products~ !#dA~ !$d~$ ~ !%d@~ !&dH?A~ !'d A~ !(d~ !)dtT~ !*`w@!!+_Paper and allied products~ !,dQ~ !-dA~ !.d~ !/d@~ !0dA~ !1d @~ !2@@!!3_Paper and allied products~ !4d@~ !5d`@~ !6d@~ !7d2@~ !8d4@~ !9d@~ !:>!;!<&"_Printing and publishing~ "c@U@~ "dꆴ~ "dj[ ~ "dhA~ "f&@~ "du@~ " A"_Printing and publishing~ " dZ~ " d* ~ " dZ~ " dڡZ~ " dĶA~ "d~ "d9A~ "F"_Printing and publishing~ "d-BA~ "dMA~ "d A~ "d0*@~ "dt;~ "d@~ ","_Printing and publishing~ "d~ "dA~ "d0@~ "d.A~ "dA~ "d@~ " d`@~ "!@""_Printing and publishing~ "#dA~ "$dHA~ "%d@~ "&d0|A~ "'dA~ "(d~ ")djS~ "*X7A"+_Printing and publishing~ ",dq2A~ "-dA~ ".d~ "/d@~ "0d+A~ "1d@~ "2@"3_Printing and publishing~ "4d@~ "5dPo@~ "6d@~ "7d@@~ "8dr@~ "9d@~ ": A";"<%%#_Chemicals and allied products~ #ce@~ #d"VS~ #dC~ #dR~ #f@~ #dJq~ #Z%#_Chemicals and allied products~ # d~ # d~ # d~ # dFD~ # dv2~ #d @~ #d{A~ #V%#_Chemicals and allied products~ #d0~ #dJ;U~ #dn~ #d&1~ #d~ #dA~ #Fm%#_Chemicals and allied products~ #d a&A~ #d4~ #d.*~ #d ~ #d4~ #dj@~ # d @~ #!U@%#"_Chemicals and allied products~ ##dRA~ #$d~ #%d/0~ #&daL~ #'dfS~ #(d wA~ #)d~ #*A%#+_Chemicals and allied products~ #,d.~ #-d ~ #.d@~ #/d."~ #0d|DIA~ #1d.3~ #2CA%#3_Chemicals and allied products~ #4d@~ #5dxkA~ #6dA~ #7d?~ #8dh@~ #9d@~ #:#;#<%($i Petroleum (including integrated)$c$d$d$d$f$d$($i Petroleum (including integrated)$ d$ d$ d$ d$ d$d$d$($i Petroleum (including integrated)$d$d$d$d$d$d$($i Petroleum (including integrated)$d$d$d$d$d$d$ d$!($"i Petroleum (including integrated)$#d$$d$%d$&d$'d$(d$)d$*($+i Petroleum (including integrated)$,d$-d$.d$/d$0d$1d$2($3i Petroleum (including integrated)$4d$5d$6d$7d$8d$9d$:$;$<%%j and coal products~ %c5@~ %d a^~ %d&^R~ %dN~ %f@~ %dZ~ %=s%j and coal products~ % djQ~ % du<~ % d~ z~ % d x~ % d̲PA~ %d~ %dhA~ %9A%j and coal products~ %d^L~ %dƂ~ %d=s~ %d`~ %dA~ %d6*@~ %%j and coal products~ %d~ %d ~ %dk@~ %d'~ %d$Z~ %d @~ % dgA~ %!A%"j and coal products~ %#d5~ %$d~ %%d8A~ %&dJj~ %'dPA~ %(d:0~ %)dF$-~ %*@%+j and coal products~ %,d%~ %-d~ %.dN/A~ %/dJA~ %0d{:~ %1d?~ %2.A%3j and coal products~ %4d g@~ %5d@~ %6dԨ~ + da>~ + dA~ +d~ +d\@~ +8%A!+_Fabricated metal products~ +d`~ +dA~ +dH A~ +d @~ +d A~ +d@~ +A!+_Fabricated metal products~ +d~ +d@E@~ +d@~ +df#~ +dاA~ +d0@~ + d@~ +!S@!+"_Fabricated metal products~ +#dtA~ +$dA~ +%d@~ +&d ^A~ +'dЃ@~ +(d~ +)d&=~ +*@@!++_Fabricated metal products~ +,d0-A~ +-dA~ +.d~ +/d_@~ +0dA~ +1d@~ +2@!+3_Fabricated metal products~ +4dD@~ +5d@~ +6d_@~ +7d~ +8dx@~ +9dF@~ +: A+;+<%$,_Machinery, except electrical~ ,cg@~ ,d8~ ,d.x~ ,dJ~ ,f@@~ ,d0(A~ ,ZwT$,_Machinery, except electrical~ , dF~ , d~K5~ , ds~ , d~ , df ~ ,d~ ,d`A~ ,0A$,_Machinery, except electrical~ ,d~ ,d~ ,dZwT~ ,dpA~ ,d9~ ,dA~ ,Ɓ$,_Machinery, except electrical~ ,dp@~ ,dKf~ ,d )%A~ ,d2~ ,dVx~ ,d h@~ , dС@~ ,!@$,"_Machinery, except electrical~ ,#dr~ ,$df~ ,%d{(A~ ,&d\$A~ ,'dpA~ ,(dpp@~ ,)dֲ~ ,* ?$,+_Machinery, except electrical~ ,,dڗ~ ,-d^~ ,.dc@~ ,/dA~ ,0dN=y~ ,1db"A~ ,2RA$,3_Machinery, except electrical~ ,4d@~ ,5dzA~ ,6d@~ ,7d~ ,8dm@~ ,9d@~ ,:ZwT,;,<%+-_#Electrical and electronic equipment~ -ce@~ -dIG~ -dz)*~ -d8~ -f@~ -d-~ -"+-_#Electrical and electronic equipment~ - dB~ - dt~ - dr~ - dr~ - dl4+A~ -d@U@~ -d8 A~ -v+-_#Electrical and electronic equipment~ -dnuh~ -dVG~ -dY~ -d,~ -+-_#Electrical and electronic equipment~ -d~ -dT$A~ -dt\~ -do~ -d~ -dA~ - d @~ -!> +-"_#Electrical and electronic equipment~ -#d@~ -$dJ~ -%dA~ -&d0*A~ -'dA/A~ -(d~ -)dV~ -* @+-+_#Electrical and electronic equipment~ -,d~ --dv?~ -.d~ -/d8A~ -0db6~ -1dtA~ -2@@+-3_#Electrical and electronic equipment~ -4d@~ -5dA~ -6d @~ -7d@~ -8d@~ -9d@~ -:Di!A-;-<%$._Motor vehicles and equipment~ .c<@~ .dU#~ .dbd~ .dA~ .f@~ .drA~ .P A$._Motor vehicles and equipment~ . d*ϖ~ . d*~ . d 9~ . dTb,A~ . dD.A~ .d~ .d`JA~ .#A$._Motor vehicles and equipment~ .d7~ .d6$A~ .d A~ .d A~ .d@~ .dlA~ .i$._Motor vehicles and equipment~ .d~ .dQA~ .dd~ .dr-~ .d/o~ .d~ . dpr@~ .!A$."_Motor vehicles and equipment~ .#d>#V~ .$dA~ .%dr@~ .&d A~ .'d@~ .(d~ .)d 6~ .*@$.+_Motor vehicles and equipment~ .,d*A~ .-d?A~ ..d~ ./dh*A~ .0d)A~ .1d@@~ .2@\@$.3_Motor vehicles and equipment~ .4d@~ .5d@~ .6d@~ .7d~ .8d@~ .9dJ@~ .:P A.;.<%(/k Transportation equipment, except/c/d/d/d/f/d/(/k Transportation equipment, except/ d/ d/ d/ d/ d/d/d/(/k Transportation equipment, except/d/d/d/d/d/d/(/k Transportation equipment, except/d/d/d/d/d/d/ d/!(/"k Transportation equipment, except/#d/$d/%d/&d/'d/(d/)d/*(/+k Transportation equipment, except/,d/-d/.d//d/0d/1d/2(/3k Transportation equipment, except/4d/5d/6d/7d/8d/9d/:/;/<%0_ motor vehicles~ 0cE@~ 0d ~ 0dvR~ 0dp@~ 0f`@~ 0d0@~ 0@@0_ motor vehicles~ 0 d^~ 0 dFt~ 0 d"F~ 0 dVE~ 0 dG@~ 0d~ 0d@~ 0/A0_ motor vehicles~ 0dG~ 0dA~ 0d@@~ 0d`0@~ 0dp@~ 0dDA~ 0A0_ motor vehicles~ 0d~ 0dPA~ 0d l@~ 0dtv%A~ 0d!A~ 0d@~ 0 dК@~ 0! A0"_ motor vehicles~ 0#dA~ 0$d@~ 0%d@~ 0&d 2@~ 0'd@Z@~ 0(d~ 0)d *A~ 0*^@0+_ motor vehicles~ 0,dA~ 0-dA~ 0.d~ 0/dX@~ 00d0@~ 01d+@~ 02@03_ motor vehicles~ 04d@~ 05d@~ 06d@~ 07d~ 08dP@~ 09dЅ@~ 0:@@0;0<%(1_ Instruments and related products~ 1cU@~ 1d ~ 1d>o~ 1dC~ 1f5@~ 1d \ A~ 1A(1_ Instruments and related products~ 1 dAB~ 1 dN(~ 1 d59A~ 1 dhd~ 1 d6*~ 1d~ 1d@~ 1F4(1_ Instruments and related products~ 1d FJ~ 1d}`~ 1dvA~ 1dz@~ 1d*A~ 1d`@~ 1~(1_ Instruments and related products~ 1d~ 1dA~ 1dV~ 1d}~ 1dF~ 1d(@~ 1 d@~ 1!@(1"_ Instruments and related products~ 1#d>5E~ 1$d\~ 1%dԫA~ 1&dA~ 1'da&A~ 1(d~ 1)dZȦ~ 1*pu A(1+_ Instruments and related products~ 1,d捙~ 1-d~1~ 1.d~ 1/dA~ 10d6n)~ 11dA~ 12`@(13_ Instruments and related products~ 14dĮ@~ 15d@@~ 16d@@~ 17dj@~ 18d@~ 19dΦ@~ 1:|A1;1<%'2kMiscellaneous manufacturing and2c2d2d2d2f2d2'2kMiscellaneous manufacturing and2 d2 d2 d2 d2 d2d2d2'2kMiscellaneous manufacturing and2d2d2d2d2d2d2'2kMiscellaneous manufacturing and2d2d2d2d2d2d2 d2!'2"kMiscellaneous manufacturing and2#d2$d2%d2&d2'd2(d2)d2*'2+kMiscellaneous manufacturing and2,d2-d2.d2/d20d21d22'23kMiscellaneous manufacturing and24d25d26d27d28d29d2:2;2<%'3_ manufacturing not allocable~ 3cR@~ 3d^~ 3d~ 3d A~ 3f0@~ 3d@@~ 3A'3_ manufacturing not allocable~ 3 d.|~ 3 dzi~ 3 dƐ$~ 3 dD5"A~ 3 dA~ 3d!@~ 3d)@~ 3A'3_ manufacturing not allocable~ 3dH~ 3dA~ 3dA~ 3d@~ 3dA~ 3d@~ 38A'3_ manufacturing not allocable~ 3d~ 3d@~ 3d0!A~ 3d@A~ 3dA~ 3dl@~ 3 d U@~ 3!P@'3"_ manufacturing not allocable~ 3#d A~ 3$d@A~ 3%d@@~ 3&d@@~ 3'd@~ 3(d~ 3)d\&A~ 3*@'3+_ manufacturing not allocable~ 3,d&~ 3-d0 A~ 3.dA@~ 3/d` @~ 30dA~ 31d@~ 32h@'33_ manufacturing not allocable~ 34dL@~ 35d@~ 36d~@~ 37d~ 38da@~ 39dZ@~ 3:A3;3<%+4W#Transportation and public utilities~ 4X`@~ 4YP~ 4Y q0~ 4Y A~ 4h@~ 4YA~ 4A+4W#Transportation and public utilities~ 4 Y*K~ 4 Y9~ 4 Y.~ 4 Y~ 4 Y7A~ 4Y~ 4YA~ 4=OA+4W#Transportation and public utilities~ 4Y*~ 4Y+~ 4Y|/A~ 4Y@~ 4Yr/~ 4Y@K~ 4+4W#Transportation and public utilities~ 4Y@<@~ 4Y A~ 4Y`m A~ 4Yj>C~ 4Y z~ 4Yd@~ 4 YT@~ 4!6j/+4"W#Transportation and public utilities~ 4#Yn~ 4$Y^ă~ 4%Y&A~ 4&Y^ ~ 4'YN~ 4(Y@~ 4)YXMBA~ 4*u@+4+W#Transportation and public utilities~ 4,Y~ 4-YR$~ 4.Y`@~ 4/Y @~ 40Y`EA~ 41YlA~ 42@@+43W#Transportation and public utilities~ 44Y.@~ 45Yu@~ 46Y@~ 47Y@~ 48YN@~ 49Y@~ 4:A4;4<#5_Transportation~ 5cV@~ 5d~ 5dv~ 5dy@~ 5fE@~ 5d@~ 5@5_Transportation~ 5 dz p~ 5 di~ 5 d%~ 5 d%~ 5 dG@~ 5d~ 5d@~ 5~+ 5_Transportation~ 5dF*~ 5d@~ 5d@~ 5d@~ 5d"@~ 5d$~ 5@5_Transportation~ 5d~ 5d`A~ 5d:@~ 5dA~ 5dA~ 5d{@~ 5 dw@~ 5!A5"_Transportation~ 5#dY@~ 5$d@~ 5%d4@~ 5&d?@~ 5'd@~ 5(d~ 5)dPA~ 5*K@5+_Transportation~ 5,dRA~ 5-d@~ 5.d~ 5/d@~ 50d@~ 51dn@~ 52@53_Transportation~ 54d@~ 55d@s@~ 56d@~ 57d@~ 58d@~ 59d @~ 5:@5;5<%6lWater transportation~ 6c<@~ 6df/6~ 6d5k~ 6dX@~ 6fE@~ 6d@~ 6@6lWater transportation~ 6 dJA~ 6 dhA~ 6 d@~ 6 d@~ 6 dl@~ 6d~ 6d$@~ 6@6lWater transportation~ 6d A~ 6d2@~ 6d@~ 6d@~ 6dż@~ 6d A~ 6h@6lWater transportation~ 6d~ 6d~ 6d@@~ 6dT@~ 6d@@~ 6d@w@~ 6 d~ 6!)@6"lWater transportation~ 6#d2@~ 6$dԙ@~ 6%d~ 6&d@~ 6'd@S@~ 6(d~ 6)d A~ 6*6+lWater transportation~ 6,d A~ 6-d @~ 6.d~ 6/d0@~ 60d @~ 61d@~ 62pp@63lWater transportation~ 64d@Z@~ 65d4@~ 66d~ 67d@~ 68d@~ 69dd@~ 6:@6;6<% 7lAll other transportation~ 7cO@~ 7dVg~ 7d!~ 7dN@~ 7f~ 7d @~ 7@ 7lAll other transportation~ 7 dj_~ 7 dwZ~ 7 dx ~ 7 dp) A~ 7 dY@~ 7d~ 7d@~ 7ĭA 7lAll other transportation~ 7d A~ 7d@T@~ 7d@~ 7d@~ 7d@~ 7d A~ 7@ 7lAll other transportation~ 7d~ 7d`A~ 7d@~ 7dA~ 7d$A~ 7dR@~ 7 dw@~ 7!LKA 7"lAll other transportation~ 7#d@~ 7$d@~ 7%d4@~ 7&d@@~ 7'd@~ 7(d~ 7)dA~ 7*K@ 7+lAll other transportation~ 7,d@~ 7-d@~ 7.d~ 7/d@~ 70d`d@~ 71d@~ 72@ 73lAll other transportation~ 74d@@~ 75dr@~ 76d@~ 77d~ 78d:@~ 79d@~ 7:@7;7<&8_ Communication~ 8c8@~ 8dN4~ 8d(!~ 8dX= A~ 8f@~ 8dMA~ 8,A8_ Communication~ 8 dN<~ 8 dV ~ 8 dt~ 8 d̳~ 8 d&A~ 8d~ 8d A~ 88_ Communication~ 8d~ԋ~ 8d A~ 8d0A~ 8d@~ 8dv-~ 8dKA~ 88_ Communication~ 8d~ 8d@~ 8dA~ 8d&0~ 8d6M~ 8d~ 8 d@~ 8!A8"_ Communication~ 8#dj~ 8$d~ 8%dA~ 8&dA~ 8'd3A~ 8(d~ 8)d^o~ 8*@U@8+_ Communication~ 8,d o~ 8-dVA~ 8.d~ 8/d@~ 80d yA~ 81d 2@~ 82@83_ Communication~ 84d_@~ 85d@~ 86dpr@~ 87d~ 88d@~ 89dp@~ 8:,A8;8<&,9m$Electric, gas, and sanitary services~ 9n0@~ 9oB~ 9ocg~ 9ot@~ 9p.@~ 9o@ @~ 9@,9m$Electric, gas, and sanitary services~ 9 of9~ 9 o~ 9 oVyD~ 9 o-D~ 9 o @~ 9o~ 9o@~ 9V>,9m$Electric, gas, and sanitary services~ 9ohA~ 9o@A~ 9o@~ 9o @~ 9oU@~ 9oA~ 9@,9m$Electric, gas, and sanitary services~ 9o@<@~ 9oH A~ 9o@~ 9ofA~ 9op A~ 9o@~ 9 o~ 9!A,9"m$Electric, gas, and sanitary services~ 9#o@~ 9$o@~ 9%oz@~ 9&o@@~ 9'oH@~ 9(o@~ 9)o(RA~ 9*,9+m$Electric, gas, and sanitary services~ 9,o(RA~ 9-oP@~ 9.o`@~ 9/oG@~ 90o]@~ 91o`@~ 92@,93m$Electric, gas, and sanitary services~ 94oТ@~ 95o@~ 96o"@~ 97o~ 98o@~ 99o@~ 9:@9;9<&":qFootnotes at end of table.:r:s:s:s:t:s:":qFootnotes at end of table.: s: s: s: s: s:s:s:":qFootnotes at end of table.:s:s:s:s:s:s:":qFootnotes at end of table.:s:s:s:s:s:s: s:!":"qFootnotes at end of table.:#s:$s:%s:&s:'s:(s:)s:*":+qFootnotes at end of table.:,s:-s:.s:/s:0s:1s:2":3qFootnotes at end of table.:4s:5s:6s:7s:8s:9s:::;:<&p;*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ;+;+;+;+;+;+;p;*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ; +; +; +; +; +;+;+;p;*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ;+;+;+;+;+;+;p;*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ;+;+;+;+;+;+; +;!p;"*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ;#+;$+;%+;&+;'+;(+;)+;*p;+*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ;,+;-+;.+;/+;0+;1+;2p;3*hTable 1.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ;4+;5+;6+;7+;8+;9+;:;;k<*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued <+<+<+<+<+<+<k<*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued < +< +< +< +< +<+<+<k<*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued <+<+<+<+<+<+<k<*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued <+<+<+<+<+<+< +<!k<"*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued <#+<$+<%+<&+<'+<(+<)+<*k<+*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued <,+<-+<.+</+<0+<1+<2k<3*cand Foreign Income, Tax, and Credit Reported on Form 1118, by Selected Industrial Group--Continued <4+<5+<6+<7+<8+<9+<:<;_=,W[All figures are estimates based on samples--money amounts are in thousands of dollars]=+=+=+=+=+=+ = _=,W[All figures are estimates based on samples--money amounts are in thousands of dollars]= += += += += + =+ =+=_=,W[All figures are estimates based on samples--money amounts are in thousands of dollars]=+=+=+=+=+=+ = _=,W[All figures are estimates based on samples--money amounts are in thousands of dollars]=+=+=+=+ =+ =+= +=!_=",W[All figures are estimates based on samples--money amounts are in thousands of dollars]=#+=$+=%+=&+='+ =(+ =)+=*_=+,W[All figures are estimates based on samples--money amounts are in thousands of dollars]=,+=-+=.+ =/+ =0+ =1+ =2_=3,W[All figures are estimates based on samples--money amounts are in thousands of dollars]=4+=5+=6+=7+ =8+ =9+=:=;>->.>.>.>.>.>.>>.> .> .> .> .> .>.>.>>.>.>.>.>.>.>.>>.>.>.>.>.>.>.> .>!>".>#.>$.>%.>&.>'.>(.>).>*>+.>,.>-.>..>/.>0.>1.>2>3.>4.>5.>6.>7.>8.>9.>:>;?/?0?0?0?0?0?0?O?/? 0? 0? 1? 2? 0?0?0?H?/6?9.Foreign income and taxes reported on Form 1118?3?3?3?3?3??4A?99Foreign income and taxes reported on Form 1118--Continued?5?5?3?3?5? 5?!I?"4A?#99Foreign income and taxes reported on Form 1118--Continued?$3?%3?&3?'3?(3?)3?*I?+4A?,99Foreign income and taxes reported on Form 1118--Continued?-6?.3?/3?03?13?2?34A?499Foreign income and taxes reported on Form 1118--Continued?53?67?73?87?97?:I?;@=l A= B= C=< D= E= F= G=, H= I=d"J=;2$K=$L=M=N=.O= 'P=_'Q=<'R=Q$S=$T=lU='V=@W=@X=Y=@Z=$[==\=u]= ^=__=@/@0@0@0@0@0@0@HForeign@/@ 0@ 0@ xU.S. income tax@ 2@ 0@0@1@H@/ @9Gross income (less loss)@3@3@3@3@3@@4@1@8@8@9 Deductions@3@5@ 5@!I@"4@#9Deductions--Continued@$3@%3@&5@'5@(1@)1@*@+:@,1*@-9"Foreign taxes available for credit@.9@/;@05@13@2I@345@4<-Foreign taxes available for credit--Continued@5=@67@7=@87@97@:@;A/A0A>A0A0A0A0 IncludableAH dividendA/A 0A 0A 9before creditsA @A 0A0A0AHA/A1A8A0ForeignA8A8A8AA4A1AAAAA08A90Deductions allocable to specific types of incomeA5A 5A!IA"4A#1#A$8Deductions not allocable toA%=A&:A'BA(CA)1A*A+:A,1A-DA.DA/EA00A1<Paid or accruedA2A34"A4<Paid or accrued--ContinuedA5FA67A77A87A97A:NA;B/B0B0B0B0 DividendsB0 DividendsB0 income ofBH income B/B 0B 0IncomeB 0B 0B 0B0B0BHB/B?B?B? dividend B? B1B?BHB/B0 Oil and gasBDBD SpecificallyB0BHBxRental, royalty, andB 2B!OB"4 B#?Other B$9specific types of incomeB%3B&5B'IB(D DeductionsB)GTaxable B*NB+JB,GTaxableB-DB.1B/EB01B11B2OB34B4xTaxes withheldB5=(B6K Other taxes paid or accrued on--B75B85B95B:NB;1C/)Major and selected minor industrial groupC0 Number of  C0Total C0TotalC0 received fromC0 received fromC0 ControlledCHresulting from1C/)Major and selected minor industrial groupC 0 Net incomeC 0 subject toC 0C 0 Regular andC 0 Foreign tax C0U.S.C0GeneralCH U.S. income1C/)Major and selected minor industrial groupC?C?C? income C?CGRents, C1CO1C/)Major and selected minor industrial groupC0 extractionC0ForeignC0 allocableC0CLC5licensing expensesC @C!O1C"/)Major and selected minor industrial groupC#? deductionsC$MC%0C&HC'0C(0from oilC)NincomeC*H Adjustments1C+/)Major and selected minor industrial groupC,?incomeC-1C.D ReductionC/0C00 Total paid,C1GC2NTaxes 1C3/)Major and selected minor industrial groupC49at source on--C53C6NC70 SpecificallyC8DC9D C:NTaxesC;D/D0returnsD0assetsD0receiptsD0foreignD0 IC-DISC's orD0ForeignDH foreign taxesD/D 0(less deficit)D 0U.S. tax D 0TotalD 0 alternative D 0creditD0 possessionsD0businessDH tax afterD/ D0TotalD0 DividendsD0resulting fromD0InterestDG royalties,D?Service DHOtherD/D0incomeD0branchD0income D0TotalDOD? Depreciation,D 1D!HService D"/D#G allocableD$?D%0 Research D&OD'0D(0and gasD)G (less loss)D*H to taxableD+/D,? (less loss)D-0Total D.0 for certainD/0 CarryoverD00accrued, D10TotalD2N withheld atD3CD41D50Rents,D60D70 allocableD80D91D:NdeemedD;E+E0E0E0E0 corporationsE?former DISC's [5]E0 CorporationsEH deemed paidE/E 1E 1E 0E 0minimumE 0claimedE0 tax creditE0creditEHcreditsE/E0EwE0 foreign taxesE0 E0andE0incomeEHincomeE/E?(less loss) [1]E0 income [1]E0[sectionE0 E0TotalE0 depletion,E ?E!HexpensesE"/E#P to specific E$0Total E%0and E&HInterest E'0OtherE(0 extractionE)0beforeE*HincomeE+C E,0afterE-0E.0foreignE/1E00 and deemedE10E2N source onE3/E41E50 royalties,E60BranchE70incomeE80Service E90Other E:NpaidE;F/F1F1F1F1F1F1FH (gross-up)F/F 0F 0F 0 F 0taxF 0F0F0FHF/F1F1F0 deemed paidF1F0 license feesF1FOFCFOF0F0 863 (b)] [1]F0F0 F0and F 0OtherF!OF"/F#?types ofF$0F%0 developmentF&0F'0F(0 income [2]F)? adjustmentsF*OF+CF,? adjustmentsF-0 F.0taxesF/0 F00paidF10F2N dividendsF3/F4?InterestF50 and licenseF60incomeF70[sectionF80incomeF90incomeF:F;G/G1G1G1G1G1G1GOG/G 0G 0G 0G 1G 1G1G1GOG/G1G1G? (gross-up)G1G1G1GOGCG1G0G0G0G0G? amortizationG 0G!HG"/G#0incomeG$0G%0G&HG'0G(1G)1G*HG+/G,1G-0G.0G/0G00G10G2HG3/G40 G5?feesG60G70863 (b)]G80G90G:HG;HQHRHRHRHRHRHRHHQH RH RH RH RH RHRHRHHQHRHRH0 (gross-up)HRHRHRHHQHRHRHRHRHRHRH RH!H"QH#RH$RH%RH&RH'RH(RH)RH*H+QH,RH-RH.RH/RH0RH1RH2H3QH4RH5RH6RH7RH8RH9RH:H;IS~ IT?~ IT@~ IT@~ IT@~ IT@~ IT@~ I@IS~ I T @~ I T"@~ I T$@~ I T&@~ I T(@~ IT*@~ IT,@~ I.@IS~ IT0@~ IT1@~ IU2@~ IT3@~ IT4@~ IT5@~ I6@IS~ IT7@~ IT8@~ IT9@~ IT:@~ IT;@~ IT<@~ I T=@~ I!>@I"S~ I#T?@~ I$T@@~ I%T@@~ I&TA@~ I'TA@~ I(VB@~ I)VB@~ I*C@I+S~ I,TC@~ I-TD@~ I.TD@~ I/TE@~ I0TE@~ I1TF@~ I2F@I3S~ I4TG@~ I5TG@~ I6TH@~ I7TH@~ I8TI@~ I9TI@~ I:J@I;I<!"JWWholesale and retail trade~ JX@~ JYKS~ JYp"d~ JY4K~ Jh@~ JYG~ J="JWWholesale and retail trade~ J Yc ~ J Y~ J Yn2Z~ J YRX~ J YzK~ JY~ JYhA~ J"JWWholesale and retail trade~ JY9~ JY:~ JY<~ JY,%A~ JY $A~ JY A~ J"JWWholesale and retail trade~ JY~ JYB~ JYA~ JY>~ JY ~ JY'@~ J YA~ J!{@"J"WWholesale and retail trade~ J#Y`~ J$Y,A~ J%Y @~ J&YdA~ J'Y|A~ J(Y~ J)Y:~ J*@"J+WWholesale and retail trade~ J,Y~ J-YZY~ J.Y@~ J/YA~ J0Y Q~ J1YA~ J2s@"J3WWholesale and retail trade~ J4YK@~ J5Y@@~ J6YA~ J7Y7@~ J8Y@~ J9Y@V@~ J:0.AJ;J<#KuWholesale trade~ KX0@~ KYJ$4~ KY1~ KYv<~ Kh@~ KY}0A~ KN5KuWholesale trade~ K Yfd~ K Y~ K YP~ K Y޽~ K Y>:~ KY~ KY@~ KA~ K'Y A~ K(Y~ K)YR7~ K*8@K+uWholesale trade~ K,Y)~ K-Y61A~ K.Y@~ K/Y=@~ K0Y*@~ K1YsA~ K2@K3uWholesale trade~ K4Y@~ K5Yi@~ K6Y#@~ K7Y7@~ K8Y@~ K9Yd@~ K:F5K;K<#&LlGroceries and related products~ L`@~ L>~ L>"]~ L>@~ Lf~ L>~ L@&LlGroceries and related products~ L >0A~ L >@*A~ L >P@~ L >~@~ L >N@~ L>~ L>m@~ L@&LlGroceries and related products~ L>@~ L>@~ L>@~ L>7@~ L>p@~ L>@~ L3@&LlGroceries and related products~ L>~ L>~ L>~ L>@~ L>@~ L>9@~ L >~ L!z@&L"lGroceries and related products~ L#>@@~ L$>@~ L%>&@~ L&>`@~ L'>@~ L(>~ L)>@~ L*&L+lGroceries and related products~ L,>@~ L->@~ L.>~ L/>@~ L0>@~ L1>P@~ L2T@&L3lGroceries and related products~ L4>~ L5>Q@~ L6>~ L7>~ L8>@~ L9>~ L:@L;L<%*Ml"Machinery, equipment, and supplies~ Mcb@~ Md2Q~ MdΤ~ Md@@~ Mf@@~ Mdά@~ M@*Ml"Machinery, equipment, and supplies~ M dUA~ M dA~ M d@~ M dд@~ M dK@~ Md~ Mdt@~ Mn@*Ml"Machinery, equipment, and supplies~ Md`D@~ Md @~ Md@~ Md<@~ Mdٹ@~ Md@~ M @*Ml"Machinery, equipment, and supplies~ Md~ Md~ Md@~ Md@@~ Md@@~ Md@@~ M d7@~ M!@*M"l"Machinery, equipment, and supplies~ M#dn@~ M$d@~ M%d~ M&d @~ M'd}@~ M(d~ M)d @~ M**M+l"Machinery, equipment, and supplies~ M,d @~ M-d@~ M.d~ M/d@~ M0d;@~ M1dԙ@~ M2@*M3l"Machinery, equipment, and supplies~ M4dc@~ M5d@~ M6d~ M7d~ M8d0{@~ M9d2@~ M:@M;M<%%NlMiscellaneous wholesale trade~ Ncw@~ Nd0\2~ Nd+~ NdW-A~ Nf@~ NdֺA~ Nf4%NlMiscellaneous wholesale trade~ N dN~ N d.~ N d~ N dp~ N dg,A~ Nd~ Nd:@~ N3A%NlMiscellaneous wholesale trade~ Nd^W~ Nd:H|~ Nd0r*A~ NdA~ Nd؀A~ Nd`0@~ Nr%NlMiscellaneous wholesale trade~ Nd~ Nd1 A~ Nd@~ Ndf~ Ndo~ Ndz@~ N dRA~ N!@%N"lMiscellaneous wholesale trade~ N#db~ N$dΈ%~ N%d@~ N&d, A~ N'd" A~ N(d~ N)d~ N*8@%N+lMiscellaneous wholesale trade~ N,d~ N-dKC~ N.d@~ N/d @~ N0dl?~ N1dx A~ N2K@%N3lMiscellaneous wholesale trade~ N4dH@~ N5d@~ N6d#@~ N7d7@~ N8d@~ N9d[@~ N:0s*AN;N<%1Ol) Drugs, chemicals, and allied products~ Oc7@~ Od:h!~ OdF~ Od5@~ Of@~ Od~@~ O$@1Ol) Drugs, chemicals, and allied products~ O dA~ O dHeA~ O d@~ O d`{@~ O d8@~ Od~ Od@~ O W@1Ol) Drugs, chemicals, and allied products~ Od3@~ Od@~ Od@~ OdH@~ Od@ @~ Od@&@~ O@ @1Ol) Drugs, chemicals, and allied products~ Od~ OdȎ@~ Od@@~ Od @~ OdX@~ Od5@~ O d@~ O!@1O"l) Drugs, chemicals, and allied products~ O#d\@~ O$d@~ O%d@~ O&dc@~ O'dº@~ O(d~ O)d\@~ O*@1O+l) Drugs, chemicals, and allied products~ O,d@~ O-dۼ@~ O.d~ O/d@~ O0d@~ O1d@~ O2w@1O3l) Drugs, chemicals, and allied products~ O4dn@~ O5d@~ O6dr@~ O7d~ O8d@~ O9d`a@~ O:@O;O<&,Pl$ Petroleum and petroleum products~ P`@~ P>B ~ P>2~ P>eA~ Pf~ P>K$A~ PjA,Pl$ Petroleum and petroleum products~ P >ZON~ P >|=3A~ P >pEA~ P >-A~ P > A~ P>~ P>t@~ P`@,Pl$ Petroleum and petroleum products~ P>^0g~ P>N8~ P>jA~ P>xA~ P>0@~ P>v@~ P@,Pl$ Petroleum and petroleum products~ P>~ P> @~ P>~ P>PA~ P>m@~ P>@~ P >K@~ P!s@,P"l$ Petroleum and petroleum products~ P#>V@~ P$>A~ P%>~ P&>hA~ P'>%@~ P(>~ P)>HJ~ P*@,P+l$ Petroleum and petroleum products~ P,>1A~ P->A~ P.>~ P/>~ P0>A~ P1>`@~ P2i@,P3l$ Petroleum and petroleum products~ P4>@~ P5>~ P6>@~ P7>~ P8>~ P9>,@~ P:jAP;P<&/Ql' Other miscellaneous wholesale trade~ Qc@u@~ Qd~ QdH#~ Qd8Q%A~ Qf@~ Qd@A~ Q`!/Ql' Other miscellaneous wholesale trade~ Q dFV;~ Q dM/~ Q d :A~ Q d9A~ Q d !A~ Qd~ Qd@~ Q0A/Ql' Other miscellaneous wholesale trade~ Qda~ Qd֞C~ Qd`!~ Qdp@~ Qd A~ Qd@@~ Qjl/Ql' Other miscellaneous wholesale trade~ Qd~ QdA~ QdB@~ Qd>}u~ Qd~Wg~ Qdt@~ Q d88A~ Q!@o@/Q"l' Other miscellaneous wholesale trade~ Q#d.[~ Q$dK A~ Q%dn@~ Q&d`@~ Q'ds@~ Q(d~ Q)dFs~ Q*x@/Q+l' Other miscellaneous wholesale trade~ Q,d0. 9~ T>(~ T>0x@~ Tf~ T>~ T#Tl and mobile home dealers~ T >)@~ T > @~ T >'@~ T >@@~ T >M@~ T>~ T>~ T@@#Tl and mobile home dealers~ T>px@~ T>0x@~ T>~ T>~ T>~ T>~ T@#Tl and mobile home dealers~ T>~ T>~ T>~ T>~ T>~ T>~ T >~ T!#T"l and mobile home dealers~ T#>~ T$>~ T%>~ T&>~ T'>~ T(>~ T)>px@~ T*#T+l and mobile home dealers~ T,>px@~ T->M@~ T.>~ T/>~ T0>M@~ T1>M@~ T2M@#T3l and mobile home dealers~ T4>~ T5>~ T6>~ T7>~ T8>~ T9>~ T:T;T<%"UlGeneral merchandise stores~ Uc@~ Ud`~ Ud0~ Ud @~ Uf~ Ud6@~ Ud@"UlGeneral merchandise stores~ U dwJ~ U dF~ U do~ U djo~ U d @~ Ud~ Ud@~ U[:A"UlGeneral merchandise stores~ UdA~ Ud2@~ Ud@~ Ud@~ Ud@~ Ud_@~ U@"UlGeneral merchandise stores~ Ud~ Ud@~ Ud~ Ud0@~ Ud@~ Ud~ U d~ U!%@"U"lGeneral merchandise stores~ U#d`@~ U$dR@~ U%d~ U&d@~ U'd@~ U(d~ U)d8 A~ U*h@"U+lGeneral merchandise stores~ U,dЂ A~ U-d`@~ U.d~ U/d@~ U0dS@~ U1d@~ U2o@"U3lGeneral merchandise stores~ U4d(@~ U5d@~ U6d,@~ U7d~ U8d@i@~ U9d?~ U:g@U;U<&Vl Food stores~ Vc@~ Vd^r~ VdzNT~ Vd~ Vf~ Vd~ VVl Food stores~ V d@A~ V dA~ V d`@~ V d@~ V df@~ Vd~ Vd@@~ V@Vl Food stores~ VdP@~ Vd@~ Vd~ Vd@~ Vd@~ Vd~ V@Vl Food stores~ Vd~ Vd@~ Vd~ Vd0@~ Vd@~ Vd@~ V dx@~ V!V"l Food stores~ V#d@J@~ V$d@V@~ V%d~ V&dO@~ V'd@~ V(d~ V)d@~ V*V+l Food stores~ V,d@~ V-d@~ V.d~ V/d@~ V0d@~ V1d@~ V2?V3l Food stores~ V4d@Y@~ V5dٳ@~ V6d@w@~ V7d~ V8d~ V9d@~ V:V;V<%$WlApparel and accessory stores~ Wc,@~ Wd~ Wd |~ Wdp@~ Wf~ Wd@~ W@$WlApparel and accessory stores~ W dαa~ W df]~ W d ~ W dtA~ W d @~ Wd~ Wd@~ WA$WlApparel and accessory stores~ Wd A~ Wd0@~ Wd@~ Wd@~ Wdq@~ Wdw@~ WP@$WlApparel and accessory stores~ Wd~ Wdp@~ Wd~ Wd@~ Wd@~ Wd~ W d~ W!$W"lApparel and accessory stores~ W#d@~ W$d?@~ W%d~ W&dU@~ W'd@~ W(d~ W)dHA~ W*$W+lApparel and accessory stores~ W,dHA~ W-d@@~ W.d~ W/d\@~ W0d,@~ W1du@~ W2@$W3lApparel and accessory stores~ W4dA@~ W5dx@~ W6d0@~ W7d~ W8dP@~ W9dȢ@~ W:@W;W<%"XlEating and drinking places~ Xc5@~ Xdш~ XdvXg~ Xd@~ Xfs@~ Xd@~ X@"XlEating and drinking places~ X dKe~ X dj[~ X d ~ X d ~ X dA~ Xd~ Xd`@~ XqA"XlEating and drinking places~ XdU~ Xd@~ Xd@~ XdA~ Xd4cA~ Xd @~ Xv."XlEating and drinking places~ Xd~ Xd|'~ Xd@~ Xde*A~ Xd.(~ Xd@~ X d(@~ X!z@"X"lEating and drinking places~ X#df'~ X$do A~ X%dJ@~ X&d@Q@~ X'd@~ X(d~ X)d'!~ X*@"X+lEating and drinking places~ X,d A~ X-dX A~ X.d~ X/d@~ X0d(`A~ X1dP@~ X2@"X3lEating and drinking places~ X4d@~ X5dY@~ X6d@~ X7d~ X8d@~ X9d@c@~ X:@X;X<%YlAll other retail stores~ YcZ@~ Yd"2~ YdN{~ YdO@~ Yf k@~ Yd@@~ Y@YlAll other retail stores~ Y d [(A~ Y d*A~ Y d0dA~ Y dRA~ Y d @~ Yd~ Yd@~ YX+AYlAll other retail stores~ YdA~ Yd@@~ Yd@~ Yd@~ Yd@~ Yd@~ Y`@YlAll other retail stores~ Yd~ Yd@~ Yd@@~ Yd%@~ Yd@~ Ydj@~ Y d@~ Y!g@Y"lAll other retail stores~ Y#d@~ Y$d@E@~ Y%d̚@~ Y&d@~ Y'do@~ Y(d~ Y)dН@~ Y*D@Y+lAll other retail stores~ Y,d @~ Y-d:@~ Y.d~ Y/d@~ Y0d@~ Y1d@~ Y2@Y3lAll other retail stores~ Y4d|@~ Y5d@~ Y6d@~ Y7d~ Y8d5@~ Y9dg@~ Y:@Y;Y<%+ZW#Finance, insurance, and real estate~ ZX@ZY&nAZY}y$A~ ZYK~ Zh@~ ZYz~ Z>R+ZW#Finance, insurance, and real estate~ Z YV ~ Z Y~ ~ Z YR~ Z Yft~ Z Y Z--~ ZYA~ Zz+ZW#Finance, insurance, and real estate~ ZY~ ZY ~ ZY6R~ ZY~ ZY!'A~ ZYrc~ Z0H+ZW#Finance, insurance, and real estate~ ZY=@~ ZYe~ ZY.4~ ZY ~ ZYB~ ZY @~ Z YSA~ Z!N>/+Z"W#Finance, insurance, and real estate~ Z#Y;J~ Z$YrR~ Z%Y@~ Z&Y.h~ Z'Yʤ+~ Z(Y?~ Z)Y6?~ Z*+Z+W#Finance, insurance, and real estate~ Z,YVd~ Z-Y~ Z.Ye@~ Z/Yb)A~ Z0Y L~ Z1Y3e~ Z2A+Z3W#Finance, insurance, and real estate~ Z4Y@~ Z5Y@~ Z6Y&MG~ Z7Y@~ Z8Y@@~ Z9YA~ Z:SZ;Z<#[_Banking~ [cT@[d@(A~ [d&J;~ [dA~ [f~ [d\r~ [8A[_Banking~ [ d"%~ [ dnl~ [ dg:~ [ dxSA~ [ dZk~ [d~ [da A~ [[_Banking~ [d  ~ [d2~ [dA~ [d~ [dCA~ [d*~ [[_Banking~ [d~ [d~ [dp+A~ [d؀~ [d~ [d@~ [ d A~ [!@1@["_Banking~ [#dJ~ [$dp~ [%d@~ [&d ~ ['dFy~ [(d~ [)d&H~ [*I[+_Banking~ [,d~ [-dz;|~ [.d?~ [/d%~ [0dڴV~ [1d,A~ [2@[3_Banking~ [4d@~ [5d@~ [6d>:.~ [7dp@~ [8d@r@~ [9d`@~ [:A[;[<%(\_ Credit agencies other than banks~ \cR@~ \dvQ~ \d6" ~ \d@~ \f~ \dA~ \9@(\_ Credit agencies other than banks~ \ d~ \ dk~ \ d *A~ \ d*A~ \ d@~ \d~ \dq@~ \I%A(\_ Credit agencies other than banks~ \d8TA~ \dA~ \d9@~ \d :A~ \dР@~ \d@~ \(\_ Credit agencies other than banks~ \d~ \d^~ \d@~ \d"%~ \d~ \d\@~ \ d@@~ \! _@(\"_ Credit agencies other than banks~ \#d>~ \$dt~ \%dD@~ \&dC2A~ \'d%A~ \(d~ \)d $~ \*P@(\+_ Credit agencies other than banks~ \,dA~ \-ddA~ \.d~ \/dv@~ \0d A~ \1dP@~ \2i@(\3_ Credit agencies other than banks~ \4dܖ@~ \5d@~ \6d@~ \7d~ \8d@~ \9d@~ \:9@\;\<%1]_)Security, commodity brokers, and services~ ]cP@~ ]drP~ ]d*K~ ]d`j@~ ]f~ ]dA~ ]x?A1]_)Security, commodity brokers, and services~ ] dw~ ] d*!~ ] dK~ ] dJ~ ] dԳA~ ]d~ ]d؞@~ ]X)A1]_)Security, commodity brokers, and services~ ]d~ ]dA~ ]d;A~ ]d^=~ ]d @~ ]dA~ ]=&1]_)Security, commodity brokers, and services~ ]d~ ]dA~ ]dpx@~ ]d4A~ ]d,4 A~ ]de@~ ] d@@~ ]! A1]"_)Security, commodity brokers, and services~ ]#dA~ ]$d)A~ ]%d~ ]&d6(~ ]'d3@~ ](d~ ])d|O~ ]*f@1]+_)Security, commodity brokers, and services~ ],dyO~ ]-dTA~ ].d~ ]/d@~ ]0d0A~ ]1dz@~ ]2@1]3_)Security, commodity brokers, and services~ ]4db@~ ]5dU@~ ]6d@~ ]7d~ ]8d@~ ]9dm@~ ]:x?A];]<%^_ Insurance~ ^c@g@^d@)}A~ ^d_t~ ^d@A~ ^f@~ ^dN|;~ ^A^_ Insurance~ ^ dX~ ^ dµU~ ^ d%~ ^ d?~ ^ d.. ^--~ ^d|@~ ^6^_ Insurance~ ^d+q~ ^dT4A~ ^dؿA~ ^d=~ ^d<A~ ^dM#~ ^T^_ Insurance~ ^d=@~ ^dF~ ^d*U~ ^do~ ^d~ ^dp\@~ ^ d@^@~ ^!@ A^"_ Insurance~ ^#dn~ ^$d2~ ^%d~ ^&d A~ ^'d8~ ^(d?~ ^)dvW~ ^*XA^+_ Insurance~ ^,df~ ^-d&G7~ ^.d`e@~ ^/d@~ ^0dA0~ ^1dUA~ ^2`@^3_ Insurance~ ^4d@~ ^5d@~ ^6dA~ ^7dؓ@~ ^8d@~ ^9dp@~ ^: A^;^<%.__&Insurance agents, brokers, and service~ _` @~ _>j~ _>j~ _>dA~ _f~ _> @~ _@.__&Insurance agents, brokers, and service~ _ >!A~ _ >v"~ _ >8A~ _ >8A~ _ >p@~ _>~ _>@~ _ @.__&Insurance agents, brokers, and service~ _> ~ _>x A~ _>@~ _>@~ _>@~ _>@~ _@.__&Insurance agents, brokers, and service~ _>~ _>@@~ _># A~ _>PjA~ _>@~ _>~@~ _ >Q@~ _! (@._"_&Insurance agents, brokers, and service~ _#>@~ _$>2@~ _%>~ _&>@~ _'>@~ _(>~ _)>A~ _*@._+_&Insurance agents, brokers, and service~ _,>t-A~ _->f@~ _.>~ _/>K@~ _0>A@~ _1>/@~ _2-@._3_&Insurance agents, brokers, and service~ _4>Y@~ _5>*@~ _6>@~ _7>~ _8><@~ _9> @~ _:@_;_<%`=la=b=c='$d=x'e=f=g=h=fi='j=)k=;)l=y)m=)n=)o=)p<)q<)r<)s<)t<u<v<@w<@x<y<@z<${<P|<@}<~<<`_ Real estate~ `cp@~ `dnl~ `dʮ~ `d@~ `f<@~ `dx@~ `@`_ Real estate~ ` dPA~ ` dA~ ` d`T@~ ` d@~ ` d@~ `d~ `d@~ `@ @`_ Real estate~ `d@ A~ `d@~ `d@~ `dZ@~ `dn@~ `dP*@~ `@`_ Real estate~ `d~ `d@~ `dPt@~ `d A~ `d@A~ `dx@~ ` d@~ `!y@`"_ Real estate~ `#dP@~ `$d@~ `%d~ `&dt@~ `'d5@~ `(d~ `)d@~ `*P@`+_ Real estate~ `,d5@~ `-d@~ `.d~ `/d@~ `0d@~ `1d@~ `2r@`3_ Real estate~ `4dB@~ `5da@~ `6d~ `7d~ `8d~ `9dz@~ `:@`;`<%/ak'Holding and other investment companies,acadadadafada/ak'Holding and other investment companies,a da da da da dadada/ak'Holding and other investment companies,adadadadadada/ak'Holding and other investment companies,adadadadadada da!/a"k'Holding and other investment companies,a#da$da%da&da'da(da)da*/a+k'Holding and other investment companies,a,da-da.da/da0da1da2/a3k'Holding and other investment companies,a4da5da6da7da8da9da:a;a<%)b_! except bank holding companies~ bc@~ bdk~ bdb}~ bd A~ bf p@~ bd@~ b@@)b_! except bank holding companies~ b d7A~ b dW~ b d4)A~ b dA~ b d@~ bd~ bd6@~ bA)b_! except bank holding companies~ bd..~ bdlA~ bd@~ bd1 A~ bd@~ bd@~ b@)b_! except bank holding companies~ bd~ bd@~ bd@~ bdA~ bd@~ bd~ b d]@~ b!@)b"_! except bank holding companies~ b#dT@~ b$dN A~ b%d~ b&dA~ b'd@~ b(d~ b)d(OA~ b*@)b+_! except bank holding companies~ b,d0A~ b-dhPA~ b.d~ b/dP@~ b0dA~ b1d@@~ b2O@)b3_! except bank holding companies~ b4dĔ@~ b5d@d@~ b6dX@~ b7d~ b8d~ b9d@~ b:`@b;b<%cWServices~ cX@~ cYB~ cYV.~ cYЕA~ ch@@~ cY8 A~ caAcWServices~ c Yև~ c Y~ c Y~ c Ye~ c Y!~ cY~ cY(A~ c|8AcWServices~ cYy~ cY֡'~ cYKA~ cYA~ cYƩ~ cY_3A~ c^McWServices~ cY~ cY)A~ cYPb A~ cY>~ cYjx~ cY`A~ c Y8~ c!ơ8c"WServices~ c#YR&~ c$Y A~ c%YVA~ c&Y@~ c'Y"A~ c(Y~ c)Y~ c*vAc+WServices~ c,Yn}~ c-Y'A~ c.Y~ c/YA~ c0YK"A~ c1Y$7A~ c2@@c3WServices~ c4Yȵ@~ c5Y]A~ c6Y@~ c7Y @~ c8Y@~ c9YU@~ c: `Ac;c<#'d_Hotels and other lodging places~ d`@~ d>nt~ d>dA~ d>U@~ df~ d>@~ d@'d_Hotels and other lodging places~ d >(rA~ d >(rA~ d >`@~ d > @~ d > @~ d>~ d>@~ d@@'d_Hotels and other lodging places~ d>A~ d>@6@~ d>@~ d>(@~ d> @~ d>@~ d @'d_Hotels and other lodging places~ d>~ d>@~ d>~ d>@~ d>@~ d>D@~ d >@~ d!@'d"_Hotels and other lodging places~ d#>B@~ d$>@~ d%>~ d&>M@~ d'>@~ d(>~ d)>rA~ d*@'d+_Hotels and other lodging places~ d,>A~ d-> H@~ d.>~ d/>I@~ d0>@~ d1>@~ d2@'d3_Hotels and other lodging places~ d4>~ d5>@~ d6>@~ d7>~ d8>P@~ d9>m@~ d:@d;d<&e_Personal services~ ec9@~ edd~ edƤF~ ed@~ ef~ ed~ e=@e_Personal services~ e dA~ e d}A~ e d8EA~ e d A~ e d@~ ed~ ed@~ eXfAe_Personal services~ ed'@~ ed@~ ed=@~ ed@~ ed@~ ed@~ e@e_Personal services~ ed~ ed~ ed~ ed`.@~ ed6@~ ed~ e d~ e!@e"_Personal services~ e#d@~ e$d@~ e%d~ e&d$@~ e'dpy@~ e(d~ e)d @~ e*A@e+_Personal services~ e,d@~ e-d@~ e.d~ e/d@~ e0d>@~ e1d@~ e2|@e3_Personal services~ e4dp@~ e5d@~ e6d@~ e7d~ e8d@~ e9d {@~ e:=@e;e<%f_Business services~ fc{@~ fd ~ fdZNc~ fdR A~ ff@~ fdsA~ f Af_Business services~ f d~ f dZ,~ f du0A~ f d6A~ f d,A~ fd~ fdpA~ fL>%Af_Business services~ fd*~ fdA~ fd A~ fdP @~ fd3A~ fd^G,~ fh.Af_Business services~ fd~ fd6#~ fd@~ fdt~ fdG~ fd@~ f d~A~ f!Af"_Business services~ f#d A~ f$dt&A~ f%dA~ f&d'@~ f'dNA~ f(d~ f)d^o~ f*Af+_Business services~ f,d7A~ f-d+A~ f.d~ f/dB@~ f0dTA~ f1dcA~ f2@f3_Business services~ f4d@~ f5d@~ f6dV@~ f7d@~ f8d0@~ f9d_@~ f: Af;f<%2g_*Auto repair; miscellaneous repair services~ g`(@~ g>pFA~ g>n~ g>m@~ gf~ g>~ g2g_*Auto repair; miscellaneous repair services~ g >@~ g >@~ g >@~ g >@~ g >@~ g>~ g>@~ g@@2g_*Auto repair; miscellaneous repair services~ g>@~ g>m@~ g>~ g>H@~ g>@~ g>t@~ g2g_*Auto repair; miscellaneous repair services~ g>~ g>~ g>@~ g> @~ g>@~ g> m@~ g >~ g!Ҡ@2g"_*Auto repair; miscellaneous repair services~ g#>~ g$>J@~ g%>~ g&><@~ g'>8@~ g(>~ g)>J@~ g*2g+_*Auto repair; miscellaneous repair services~ g,>J@~ g->@~ g.>~ g/>pr@~ g0>@~ g1>@~ g2A@2g3_*Auto repair; miscellaneous repair services~ g4>a@~ g5>`p@~ g6>~ g7>~ g8>@R@~ g9>~ g:g;g<%)h_!Amusement and recreation services~ hcF@~ hdz_~ hdp~oA~ hd @~ hf~ hd`b@~ h@)h_!Amusement and recreation services~ h dʇ^~ h dVW~ h dA~ h dA~ h d@~ hd~ hdn@~ hA)h_!Amusement and recreation services~ hdv$g~ hdA~ hd@~ hd` @~ hdfO~ hd@~ hs@)h_!Amusement and recreation services~ hd~ hd@~ hd@~ hdnhC~ hd+A~ hdP@~ h dt$A~ h!E@)h"_!Amusement and recreation services~ h#dPL@~ h$dxA~ h%dZ@~ h&d ]@~ h'dr@~ h(d~ h)d!A~ h*@)h+_!Amusement and recreation services~ h,d#~ h-d]A~ h.d~ h/dG@~ h0djA~ h1d@~ h21@)h3_!Amusement and recreation services~ h4dʪ@~ h5d @~ h6dw@~ h7d^@~ h8d`n@~ h9dv@~ h:@h;h<%imAll other services~ in@~ io~ io~ io@~ ipĐ@~ ioҸ@~ ip@imAll other services~ i o:F~ i oC~ i o@A~ i o(A~ i o@@~ io~ io@~ iLhAimAll other services~ io =&A~ io@~ iox@~ io@~ io@~ io8A~ iTAimAll other services~ io~ ioPA~ ioA~ io4!A~ ioPA~ ioŸ@~ i o`;@~ i!dmAi"mAll other services~ i#o@~ i$o`@~ i%o@~ i&o@~ i'op@~ i(o~ i)o`WA~ i*@i+mAll other services~ i,o &A~ i-o@~ i.o~ i/o`p@~ i0o@~ i1o@~ i2h@i3mAll other services~ i4ol@~ i5o@~ i6o@~ i7o~ i8o%@~ i9o@~ i:x@i;i<%"jqFootnotes at end of table.jqjqjqjqjqjqjq"jqFootnotes at end of table.j qj qj qj qj qjqjqjq"jqFootnotes at end of table.jqjqjqjqjqjqjq"jqFootnotes at end of table.jqjqjqjqjqjqj qj!q"j"qFootnotes at end of table.j#qj$qj%qj&qj'qj(qj)qj*q"j+qFootnotes at end of table.j,qj-qj.qj/qj0qj1qj2q"j3qFootnotes at end of table.j4qj5qj6qj7qj8qj9qj:qj;k*k(k*k(k(k(k(k(k(k (k (k (k (k (k(k(k(k(k(k(k(k(k(k(k(k(k(k(k(k(k(k(k (k!(k"(k#(k$(k%(k&(k'(k((k)(k*(k+(k,(k-(k.(k/(k0(k1(k2('k3}Footnotes and Notes to Table 1:k4+k5+k6+k7+k8+k9+k:+k;l(l(l(l(l(l(l(l(l(l (l (l (l (l (l(l(l(l(l(l(l(l(l(l(l(l(l(l(l(l(l(l(l (l!(l"(l#(l$(l%(l&(l'(l((l)(l*(l+(l,(l-(l.(l/(l0(l1(l2(jl3yb*Data should be used with caution because of the small number of returns on which they were based.l4ql5ql6ql7ql8ql9ql:ql;mm(m(m(m(m(m(m(mm (m (m (m (m (m(m(m(mm(m(m(m(m(m(m(mm(m(m(m(m(m(m (m!(m"m#(m$(m%(m&(m'(m((m)(m*(m+m,(m-(m.(m/(m0(m1(m2(Qm3yI[1] Included in gross income (less loss), columns 16-22. See note below.m4qm5qm6qm7qm8qm9qm:qm;n*n(n(n(n(n(n(n(nn (n (n (n (n (n(n(n(nn(n(n(n(n(n(n(nn(n(n(n(n(n(n (n!(n"n#(n$(n%(n&(n'(n((n)(n*(n+n,(n-(n.(n/(n0(n1(n2(Cn3y;[2] Included in deductions, columns 26-35. See note below.n4qn5qn6qn7qn8qn9qn:qn;oooooooooo o o o o ooooooooooooooooooo o!o"o#o$o%o&o'o(o)o*o+o,o-o.o/o0o1o2o3y}[3] Interest Charge - Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).o4qo5+o6+o7+o8+o9+o:+o;pppppppppp p p p p ppppppppppppppppppp p!p"p#p$p%p&p'p(p)p*p+p,p-p.p/p0p1p2p3zNOTES: Columns 2 through 15 present statistics on assets, receipts, income, and taxes reported on the Form 1120 (corporation income tax return) p4qp5+p6+p7+p8+p9+p:+p;qqqqqqqqqq q q q q qqqqqqqqqqqqqqqqqqq q!q"q#q$q%q&q'q(q)q*q+q,q-q.q/q0q1q2q3{series for corporations claiming a foreign tax credit. Columns 16 through 52 present statistics from Form 1118, Foreign Tax Credit--Corporations. q4qq5+q6+q7+q8+q9+q:+q;rrrrrrrrrr r r r r rrrrrrrrrrrrrrrrrrr r!r"r#r$r%r&r'r(r)r*r+r,r-r.r/r0r1r2r3{Columns 16 through 36 present statistics on foreign income (i.e., income from sources outside the United States) and deductions reported r4qr5+r6+r7+r8+r9+r:+r;s*sssssssss s s s s sssssssssssssssssss s!s"s#s$s%s&s's(s)s*s+s,s-s.s/s0s1s2s3|primarily on Schedule A, Form 1118. Although the amounts of oil and gas income and deductions (columns 23 and 36) are contained in the s4qs5+s6+s7+s8+s9+s:+s;tttttttttt t t t t ttttttttttttttttttt t!t"t#t$t%t&t't(t)t*t+t,t-t.t/t0t1t2t3|summary columns (i.e., columns 16 through 22 and 26 through 35), these amounts are also reported separately (on Schedule I) because oil t4qt5+t6+t7+t8+t9+t:+t;uuuuuuuuuu u u u u uuuuuuuuuuuuuuuuuuu u!u"u#u$u%u&u'u(u)u*u+u,u-u.u/u0u1u2u3|and gas income is subject to special rules under Internal Revenue Code section 907, which may result in a reduction of foreign taxes available for u4+u5+u6+u7+u8+u9+u:+u;vvvvvvvvvv v v v v vvvvvvvvvvvvvvvvvvv v!v"v#v$v%v&v'v(v)v*v+v,v-v.v/v0v1v2v3|credit. Section 863(b) income (income partly within and partly without the United States) and foreign branch income are also included in the summaryv4+v5+v6+v7+v8+v9+v:+v;wwwwwwwwww w w w w wwwwwwwwwwwwwwwwwww w!w"w#w$w%w&w'w(w)w*w+w,w-w.w/w0w1w2w3| amounts reported in columns 16 through 22 and are also reported separately (on Schedule F) in columns 24 and 25. Total deductions not allocablew4+w5+w6+w7+w8+w9+w:+w;x*x3| to specific types of income (column 32) is equal to the sum of columns 33 through 35 (any differences are due to taxpayer reporting practices). x4+x5+x6+x7+x8+x9+x:+y3| Total foreign-source income (column 16) less total foreign deductions (column 26) is equal to foreign-source taxable income before adjustments (column 37).y4+y5+y6+y7+y8+y9+y:+z3|z4+z5+z6+z7+z8+z9+z:+{*{3|Adjustments to foreign source-taxable income (reported in column 38) include allocations of current-year U.S.-source losses and recapture of foreign losses,{4+{5+{6+{7+{8+{9+{:+|3|as well as other adjustments. These adjustments (reported on Schedule J) affect the numerator of the limitation fraction used to compute the foreign tax credit. |4+|5+|6+|7+|8+|9+|:+}3|The foreign-source taxable income after adjustments (the numerator of the limitation fraction) is reported in column 39. The limitation fraction, which represents}4+}5+}6+}7+}8+}9+}:+~3|the ratio of foreign-source taxable income after adjustments to total (U.S. and foreign) taxable income after adjustments, is applied to the total U.S. tax against~4+~5+~6+~7+~8+~9+~:+*Z3|Rwhich the credit is allowed to determine any limitation on the foreign tax credit.4+5+6+7+8+9+:+;;P;;$;';;;;;d ) ) ) )3|4+5+6+7+8+9+:+3|Statistics on foreign taxes are reported in columns 40 through 52. Data on foreign taxes paid, accrued, and deemed paid (through related foreign corporations 4+5+6+7+8+9+:+3|or their subsidiaries), from Schedule B, Form 1118, are reported in columns 43 through 52. Total foreign taxes paid or accrued (column 44) is the sum of columns4+5+6+7+8+9+:+*3|45 through 51 (any differences are due to taxpayer reporting practices). Total foreign taxes paid, accrued, and deemed paid (column 43) is equal to the sum of 4+5+6+7+8+9+:+3|total taxes paid or accrued (column 44) and taxes deemed paid (column 52). Total foreign taxes paid, accrued, and deemed paid are then adjusted for certain 3|items (e.g., reductions of foreign taxes under Code section 907 related to oil and gas income), which are reported in column 41, as well as carryovers of foreign 3|taxes not credited in prior years, which are reported in column 42. Thus, total foreign taxes available for credit (column 40) is equal to total foreign taxes paid, 3|accrued, and deemed paid (column 43) less certain foreign taxes (column 41), plus any carryover of prior-year foreign taxes (column 42). *V3NSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Winter 1995/96. *****d   $ ' ******= 7> ????mqq     "