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+�<�;@ +�j�; +�(�; +���; +���;+�s�;@+��;+���3+F�G+�2�O�+���O+���U+���U+���U@+���U@+���U+��U@+���U+�,�U+�J�U�+R;�O+��O+�(�Up\hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ^p \hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits,  ^p\hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, ^p\hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, p#\hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, i\aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division and^i \aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division and ^i\aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division and^i\aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division andi#\aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division and\ Income Type^ \Income Type--Continued ^\Income Type--Continued^\Income Type--Continued#\Income Type--Continued_5W[All figures are estimates based on samples--money amounts are in thousands of dollars]4_ 5W[All figures are estimates based on samples--money amounts are in thousands of dollars] 4_5W[All figures are estimates based on samples--money amounts are in thousands of dollars]4_5W[All figures are estimates based on samples--money amounts are in thousands of dollars]_#5W[All figures are estimates based on samples--money amounts are in thousands of dollars]7 777#7*'6".Foreign income and taxes reported on Form 1118111111 *A "9Foreign income and taxes reported on Form 1118--Continued   11*A"9Foreign income and taxes reported on Form 1118--Continued111111*A"9Foreign income and taxes reported on Form 1118--Continued111 1!""1#*A$"9Foreign income and taxes reported on Form 1118--Continued%1& ' ()"*:*' "Gross income (less loss)111111 * 2 ! ! " Deductions1*"Deductions--Continued1122!**$"Foreign taxes available for credit11 ! "<#*5$$-Foreign taxes available for credit--Continued%<& ' ()2*!*'2!'Foreign!!!! * 2 % % '8"0Deductions allocable to specific types of income*2#!Deductions not allocable to<#&=2!*'2'$Paid or accrued >!$">#*"$$Paid or accrued--Continued% & ' (()2*'Foreign * ' ( ( ( dividend (  2 ( ( * ' Oil and gas ' ' Specifically ' , 0Rental, royalty and # 2 * (Other "specific types of income 1  ) ' Deductions (Taxable  ( * 2 2 2 2 2 !gTaxes withheld "< #*( $+ Other taxes paid or accrued on-- % & ' (( )(Foreign *' tax credit+ *#Income type and industrial division ' Number of  ( ( ( income  ( (Rents,  2 2+ *#Income type and industrial division ' extraction 'Foreign ' allocable ' ? licensing expenses  2+ *#Income type and industrial division ( deductions @ ' , ' 'from oil ,income ( Adjustments+ *#Income type and industrial division ' Reduction ' ' Total paid, ( E !hat source on-- "1+ #*#Income type and industrial division $, %' Specifically &' '' (2 )(tax *[before * ' returns [5] 'Total ' Dividends 'resulting from 'Interest ( royalties, (Service 'Other * 'income 'branch 'income 'Total A ( Depreciation, 2 'Service  * ( allocable ( ' Research  A ' 'and gas ( (less loss) ' to taxable * ' for certain ' Carryover 'accrued, 'Total ' !2 "'Rents, #* $' %' allocable &' '2 ((Taxes )(credit *' reduction for B ' ' C ' foreign taxes ' 'and 'income 'income B ((less loss) [1] ' income [1] '[Section ' 'Total ' depletion, ( 'expenses B ( to specific 'Total 'and  ,Interest 'Other ' extraction 'before 'income B 'foreign 2 ' and deemed ' ( !2 "' royalties, #B $'Branch %'income &'Service ''Other ('deemed )' limitation *' international * 2 2 2 ' deemed paid 2 ' license fees 2 2 * A ' ' 863 (b)] [1] ' ' 'and 'Other 2 * (types of ' ' development ' ' ' income [2] ( adjustments 2 * 'taxes ' 'paid ' ' Dividends !(Interest "' and license #* $'income %'[Section &'income ''income ('paid )( *'boycott*222( (gross-up)2222 * 2 ' ' ''( amortization''*'income'','22'*'''' '!' "(fees#*$'%'863 (b)]&'''(')2*' operationsDEEE' (gross-up)EEEE D E E E EEEEEDEEEEEEEEDEEEE E!E"E#D$E%E&E'E(E)E*E-~ .�?~ .@~ .@~ /@~ .@~ .@~ .@~ . @ -~  ."@~  .$@~  .&@~  .(@~ .*@~ .,@~ ..@~ .0@-~ .1@~ .2@~ .3@~ .4@~ .5@~ .6@~ .7@~ .8@-~ .9@~ .:@~ .;@~ .<@~  .=@~ !.>@~ ".?@#-~ $.@@~ %.@@~ &.A@~ '.A@~ (.B@~ ).B@~ *.C@F FFF#FNALL INDUSTRIESP NALL INDUSTRIES QNALL INDUSTRIESQNALL INDUSTRIES#NALL INDUSTRIESRAll income types~ O@~ O;5~ O*i%~ O� '~ OZG6~ O/�~ O‚~ Ou RAll income types~  Ov �~  OQ~  S^~  SFj� ~ O�>�~ Ot�+A~ OJh�~ O�LRAll income types~ Oaj~ O�+� ~ O�~ OoF~ O.~ O�~ Ow�~ ORJRAll income types~ O�M~ O�~ Oja~ OpaA~  Oba~ !OA~ "OG#RAll income types~ $Oz~ %O|@~ &OA~ 'Of?~ (Oj(~ )OҶ"~ *OP/TPassive income~ UP@~ U�~ U�U~ U�:@~ UY~ UE A~ U,@~ U�. 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TFinancial services income~  U~  U*e~  Vb]~  V�~ U.ƣ ~ U�+A~ UA~ U)!TFinancial services income~ U>a ~ Uv~ U@~ U`e~ U!%~ U~ U*~ Um�!TFinancial services income~ Ue@~ U�7"A~ Un�~ U7A~  UCA~ !U@@~ "U@!#TFinancial services income~ $Ux2A~ %U@p@~ &U@~ 'UX~A~ (UT~ )UJ�~ *U&�TShipping income~ UI@~ UF~ U�&@~ U~@~ Ub@~ U,�A~ Ul�A~ U�4 A TShipping income~  U~  Ud;A~  V@@~  V@~ UL�$A~ UA~ U@~ UPQATShipping income~ U A~ UVA~ U@~ U@~ UA~ U~ U@~ U� �TShipping income~ U~ U@~ U`o@~ U@~  U8@~ !U~ "U@#TShipping income~ $Ux@~ %U~ &U@~ 'Ua@~ (U~@~ )U` @~ *U@E@0W(Dividends from noncontrolled section 9020 W(Dividends from noncontrolled section 902 V V0W(Dividends from noncontrolled section 9020W(Dividends from noncontrolled section 9020#W(Dividends from noncontrolled section 902X corporations~ U@~ U]~ U0A~ U$�A~ Ua@~ U@k@~ Uw@~ U@ X corporations~  U~  Uj@~  V @~  VKA~ U@~ Uu@~ U�?~ UF@X corporations~ UM@~ U`A~ U@b@~ U�-A~ U`V@~ U~ UރA~ U@�X corporations~ U@~ UaA~ UH�A~ U0@~  U~@~ !U@Z@~ "U@f@#X corporations~ $Ux@~ %U~ &U @~ 'U@~ (UA~ )U�A~ *UA4T,Dividends from an IC-DISC or former DISC [3]~ UR@~ U\@~ U@Z@~ U3@~ U~ U~ U~ U4 T,Dividends from an IC-DISC or former DISC [3]~  U~  Ur@~  V~  V@~ U@~ U~ U~ U4T,Dividends from an IC-DISC or former DISC [3]~ U@~ Uȏ@~ U~ U~ Uȏ@~ U~ U@~ UJ@4T,Dividends from an IC-DISC or former DISC [3]~ U~ U~ U8@~ U@~  U@~ !U~ "U4#T,Dividends from an IC-DISC or former DISC [3]~ $U~ %U~ &U~ 'U~ (U3@~ )U8@~ *U@:T2Certain distributions from a FSC or former FSC [4]~ UK@~ U. ;~ U�-A~ U~ U~ UH@~ U~ U: T2Certain distributions from a FSC or former FSC [4]~  U~  U~  V~  V(A~ U`\(A~ U~ U~ U:T2Certain distributions from a FSC or former FSC [4]~ U`\(A~ U@~ U~ U~ U5@~ U~ U�A d--:T2Certain distributions from a FSC or former FSC [4]~ U~ U~ U~ U~  U~ !U~ "U:#T2Certain distributions from a FSC or former FSC [4]~ $U~ %U~ &U~ 'U~ (U~ )U~ *UL@7T/All other income from outside the United States~ U|@~ URy~ U~ UR~ U�"�~ U;~ UZ~ U� 7 T/All other income from outside the United States~  Uv �~  U��~  V~  V ~ UQ ~ UxB"A~ U�~ U"�7T/All other income from outside the United States~ U��~ Uz�~ U}�~ U�~ U�~ U�~ UF�~ UNz7T/All other income from outside the United States~ UڟL~ U~l~ Uy~ Un�~  U�P~ !Up%�@~ "U.F7#T/All other income from outside the United States~ $U��~ %U@~ &UHbA~ 'Uxv~ (UF~ )U9~ *U�*N"AGRICULTURE, FORESTRY, AND FISHINGU* N"AGRICULTURE, FORESTRY, AND FISHING U S S*N"AGRICULTURE, FORESTRY, AND FISHINGU*N"AGRICULTURE, FORESTRY, AND FISHING*#N"AGRICULTURE, FORESTRY, AND FISHINGRAll income types O*109O*248,336O*88,937O*33,890O*3,804O*13,561 O*281O*107,864 RAll income types~  e O*4,722 S*34,240 S*108,882O*32,386~ O O*261 O*248RAll income typesO*31,877O*76,496O*13,356O*7,112O*55,835~ OO*139,454O*1,574RAll income types~ OO*4,063O*39,175O*5,286 O*2,625 !O*88"O*1,128#RAll income types $O*110~ %O~ &O'O*1,334(O*33,890)O*42,801*O*46,316TPassive income~ UV@~ U@~ U@~ Uq@~ U@w@~ U~ U~ U TPassive income~  U~  U~  V~  Vp@~ U~ U~ U~ UTPassive income~ U~ Up@~ U1@~ UPp@~ Us@~ U~ UP@~ U �TPassive income~ U~ U~ U`s@~ U>@~  U=@~ !U�?~ "U#TPassive income~ $U~ %U~ &U~ 'U~ (Uq@~ )U`s@~ *Ut@ +�l�U@!+���U"+���U#+���U@$+��U@%+���U&+�,�U'+�J�U@(+,=�U)+�n�O@*+���U++���U,+���U-+���U.+���U@/+��U0+���U1+�,�U2+�J�U�3+,;�U4+���O5+���U6+���U@7+���U@8+���U9+���U@:+��U;+���U<+�,�U�=+�J�U>+,;�U?+���O% THigh withholding tax interest~ Z�?~ Z�?~ Z�?~ Z�?~ Z�?~ Z�?~ Z�?~ Z�?% THigh withholding tax interest f--~ Z�?~ Z�?~ Z�?~ Z�?~ Z�?~ Z�?~ Z�?% THigh withholding tax interest~ Z~ Z~ Z~ Z~ Z~ Z~ Z~ Z% THigh withholding tax interest~ Z~ Z@~ Z~ Z~ Z~ !Z~ "Z% #THigh withholding tax interest~ $Z~ %Z~ &Z~ 'Z~ (Z~ )Z@~ *Z@!!TFinancial services income~ !U~ !U~ !U~ !U~ !U~ !U~ !U~ !U!! TFinancial services income~ ! U~ ! U~ ! V~ ! V~ !U~ !U~ !U~ !U!!TFinancial services income~ !U~ !U~ !U~ !U~ !U~ !U~ !U~ !U!!TFinancial services income~ !U~ !U~ !U~ !U~ ! U~ !!U~ !"U!!#TFinancial services income~ !$U~ !%U~ !&U~ !'U~ !(U~ !)U~ !*U"TShipping income~ "U~ "U~ "U~ "U~ "U~ "U~ "U~ "U" TShipping income~ " U~ " U~ " V~ " V~ "U~ "U~ "U~ "U"TShipping income~ "U~ "U~ "U~ "U~ "U~ "U~ "U~ "U"TShipping income~ "U~ "U~ "U~ "U~ " U~ "!U~ ""U"#TShipping income~ "$U~ "%U~ "&U~ "'U~ "(U~ ")U~ "*U0#W(Dividends from noncontrolled section 9020# W(Dividends from noncontrolled section 902# V# V0#W(Dividends from noncontrolled section 9020#W(Dividends from noncontrolled section 9020##W(Dividends from noncontrolled section 902$X corporations~ $Z�?~ $Z�?~ $Z�?~ $Z�?~ $U~ $U~ $U~ $U$ X corporations~ $ U~ $ U~ $ V~ $ Vi@~ $U~ $U~ $U~ $U$X corporations~ $U~ $Ui@~ $U`a@~ $U:@~ $UE@~ $U~ $Us@~ $Us@$X corporations~ $U~ $U~ $UQ@~ $U~ $ U~ $!U~ $"U$#X corporations~ $$U~ $%U~ $&U~ $'U~ $(UQ@~ $)U~ $*U4%T,Dividends from an IC-DISC or former DISC [3]~ %U~ %U~ %U~ %U~ %U~ %U~ %U~ %U4% T,Dividends from an IC-DISC or former DISC [3]~ % U~ % U~ % V~ % V~ %U~ %U~ %U~ %U4%T,Dividends from an IC-DISC or former DISC [3]~ %U~ %U~ %U~ %U~ %U~ %U~ %U~ %U4%T,Dividends from an IC-DISC or former DISC [3]~ %U~ %U~ %U~ %U~ % U~ %!U~ %"U4%#T,Dividends from an IC-DISC or former DISC [3]~ %$U~ %%U~ %&U~ %'U~ %(U~ %)U~ %*U:&T2Certain distributions from a FSC or former FSC [4]~ &Z�?~ &Z�?~ &Z�?~ &U~ &U~ &U~ &U~ &U:& T2Certain distributions from a FSC or former FSC [4]~ & U~ & U~ & V~ & Vȹ@~ &U~ &U~ &U~ &U:&T2Certain distributions from a FSC or former FSC [4]~ &U~ &Uȹ@~ &U~ &U~ &Uȹ@~ &U~ &U~ &U:&T2Certain distributions from a FSC or former FSC [4]~ &U~ &U~ &U~ &U~ & U~ &!U~ &"U:&#T2Certain distributions from a FSC or former FSC [4]~ &$U~ &%U~ &&U~ &'U~ &(U~ &)U~ &*U7'T/All other income from outside the United States~ 'U5@~ 'U0? A~ 'U@~ 'U`@~ 'UЪ@~ 'U|@~ 'Uq@~ 'UU@7' T/All other income from outside the United States~ ' U~ ' Ur@~ ' V@~ ' V@~ 'U@~ 'U~ 'UPp@ 'U*2487'T/All other income from outside the United States~ 'U@!@~ 'U@~ 'U@~ 'U@~ 'U@@~ 'U~ 'UA~ 'U@7'T/All other income from outside the United States~ 'U~ 'U@~ 'U@~ 'U@~ ' UH@~ '!UU@~ '"U@7'#T/All other income from outside the United States~ '$U[@~ '%U~ '&U~ ''Uؔ@~ '(U`@~ ')U@~ '*Ut@(NMINING( NMINING( V( V(NMINING(NMINING(#NMINING)RAll income types~ )O[@~ )O6M~ )O0,A~ )O@~ )OxA~ )Oj@~ )On>~ )O��) RAll income types~ ) O~ ) O�~ ) Su@~ ) S&~ )O�:�~ )O@~ )OdA~ )OA)RAll income types~ )O�~ )OLWA~ )OG@~ )OA~ )O@~ )O�;T~ )OW?A~ )OH|A)RAll income types~ )OiA~ )OBA~ )Of�3~ )Oj&A~ ) O@~ )!O@~ )"Ol@)#RAll income types~ )$O@~ )%O~ )&O@@~ )'ON"~ )(O@~ ))Of�$~ )*On7&*TPassive income~ *U3@~ *U@~ *U@~ *UA@~ *U`@~ *UD@~ *U~ *U�?* TPassive income~ * U~ * U@~ * V~ * V;@~ *U@ *d--~ *U�?~ *U*TPassive income~ *U@~ *U@ *d--~ *U@~ *U@~ *U~ *U@F@~ *U�*TPassive income~ *U~ *U~ *U@`@~ *UW@~ * U@T@~ *!U,@*#TPassive income~ *$U~ *%U~ *&U *'d--~ *(UA@~ *)U@^@~ **U@%+THigh withholding tax interest~ +Z@~ +Z�?~ +Z�?~ +Z�?~ +Z�?~ +Z�?~ +Z�?~ +Z�?%+ THigh withholding tax interest~ + Z�?~ + Z�?~ + Z�?~ + Z�?~ +Z�?~ +Z�?~ +Z�?~ +Z�?%+THigh withholding tax interest~ +Z`@~ +Z@@~ +Z~ +Z@@~ +Z~ +Z~ +Z@~ +Z`@%+THigh withholding tax interest~ +Z~ +Z~ +Z@~ +Z@~ + Z~ +!Z@~ +"Z%+#THigh withholding tax interest~ +$Z~ +%Z~ +&Z~ +'Z~ +(Z~ +)Z@~ +*Z@!,TFinancial services income~ ,U~ ,U~ ,U~ ,U~ ,U~ ,U~ ,U~ ,U!, TFinancial services income~ , U~ , U~ , V~ , V~ ,U~ ,U~ ,U~ ,U!,TFinancial services income~ ,U~ ,U~ ,U~ ,U~ ,U~ ,U~ ,U~ ,U!,TFinancial services income~ ,U~ ,U~ ,U~ ,U~ , U~ ,!U~ ,"U!,#TFinancial services income~ ,$U~ ,%U~ ,&U~ ,'U~ ,(U~ ,)U~ ,*U-TShipping income~ -U~ -U~ -U~ -U~ -U~ -U~ -U~ -U- TShipping income~ - U~ - U~ - V~ - V~ -U~ -U~ -U~ -U-TShipping income~ -U~ -U~ -U~ -U~ -U~ -U~ -U~ -U-TShipping income~ -U~ -U~ -U~ -U~ - U~ -!U~ -"U-#TShipping income~ -$U~ -%U~ -&U~ -'U~ -(U~ -)U~ -*U0.W(Dividends from noncontrolled section 9020. W(Dividends from noncontrolled section 902. V. V0.W(Dividends from noncontrolled section 9020.W(Dividends from noncontrolled section 9020.#W(Dividends from noncontrolled section 902/X corporations~ /U @~ /U@~ /U@\@~ /Ur@~ /U~ /U~ /U~ /U/ X corporations~ / U~ / U~ / V~ / V@~ /Ui@~ /U~ /U~ /U/X corporations~ /Ui@~ /Ux@~ /U~ /Ux@~ /U$@~ /U~ /U@~ /UФ@/X corporations~ /U@~ /U@~ /U@~ /U@~ / U@~ /!U~ /"U/#X corporations~ /$U~ /%U~ /&U~ /'U~ /(Ur@~ /)U@@~ /*U@40T,Dividends from an IC-DISC or former DISC [3]~ 0U~ 0U~ 0U~ 0U~ 0U~ 0U~ 0U~ 0U40 T,Dividends from an IC-DISC or former DISC [3]~ 0 U~ 0 U~ 0 V~ 0 V~ 0U~ 0U~ 0U~ 0U40T,Dividends from an IC-DISC or former DISC [3]~ 0U~ 0U~ 0U~ 0U~ 0U~ 0U~ 0U~ 0U40T,Dividends from an IC-DISC or former DISC [3]~ 0U~ 0U~ 0U~ 0U~ 0 U~ 0!U~ 0"U40#T,Dividends from an IC-DISC or former DISC [3]~ 0$U~ 0%U~ 0&U~ 0'U~ 0(U~ 0)U~ 0*U:1T2Certain distributions from a FSC or former FSC [4]~ 1U~ 1U~ 1U~ 1U~ 1U~ 1U~ 1U~ 1U:1 T2Certain distributions from a FSC or former FSC [4]~ 1 U~ 1 U~ 1 V~ 1 V~ 1U~ 1U~ 1U~ 1U:1T2Certain distributions from a FSC or former FSC [4]~ 1U~ 1U~ 1U~ 1U~ 1U~ 1U~ 1U~ 1U:1T2Certain distributions from a FSC or former FSC [4]~ 1U~ 1U~ 1U~ 1U~ 1 U~ 1!U~ 1"U:1#T2Certain distributions from a FSC or former FSC [4]~ 1$U~ 1%U~ 1&U~ 1'U~ 1(U~ 1)U~ 1*U72T/All other income from outside the United States~ 2UY@~ 2UI~ 2UA~ 2U@~ 2UC@~ 2UC@~ 2Un>~ 2U��72 T/All other income from outside the United States~ 2 U~ 2 U:x�~ 2 Vu@~ 2 VFa�~ 2U��~ 2U@~ 2UdA~ 2UA72T/All other income from outside the United States~ 2U\�~ 2UJA~ 2UG@~ 2UpA~ 2UpU@~ 2U�;T~ 2U�#z~ 2UA72T/All other income from outside the United States~ 2UA~ 2U\�A~ 2U�2~ 2U@J&A~ 2 U@@~ 2!U@~ 2"Ul@72#T/All other income from outside the United States~ 2$U@~ 2%U~ 2&U@@~ 2'U'!A~ 2(U@~ 2)U�$~ 2*U%3N CONSTRUCTION3 N CONSTRUCTION3 V3 V3N CONSTRUCTION3N CONSTRUCTION3#N CONSTRUCTION4RAll income types~ 4Opy@~ 4OH�=A~ 4OA~ 4O@~ 4O@~ 4O@~ 4O&�8~ 4OTy&A4 RAll income types~ 4 O~ 4 O@Z,A~ 4 S`?!A~ 4 S�'^~ 4O>Y~ 4O~ 4O@~ 4O6<14RAll income types~ 4ON(~ 4O5@~ 4Od@~ 4OH@~ 4O@@~ 4O~ 4OMA~ 4O`%@4RAll income types~ 4O@~ 4O@~ 4On@~ 4O`7@~ 4 O@~ 4!OL@~ 4"Ot@4#RAll income types~ 4$O@~ 4%Oa@~ 4&O@~ 4'O@~ 4(O@~ 4)O@~ 4*O@5TPassive income~ 5U8@~ 5U�!@~ 5Uc@~ 5U@~ 5U>@~ 5U@~ 5U~ 5U@5 TPassive income~ 5 U~ 5 U~ 5 V~ 5 V@~ 5U@~ 5U~ 5U~ 5U5TPassive income~ 5U@~ 5U7@~ 5US@~ 5Uj@~ 5U@@~ 5U~ 5U@U@~ 5U@5TPassive income~ 5U~ 5U@]@~ 5Uڬ@~ 5UΡ@~ 5 U�?~ 5!U~ 5"U\@5#TPassive income~ 5$U~ 5%U~ 5&U~ 5'U@~ 5(U@~ 5)UЦ@~ 5*U@%6THigh withholding tax interest~ 6U@~ 6Ui@~ 6U~ 6U~ 6Ui@~ 6U~ 6U~ 6U%6 THigh withholding tax interest~ 6 U~ 6 U~ 6 V,@~ 6 V&@~ 6U~ 6U~ 6U~ 6U%6THigh withholding tax interest~ 6U~ 6U&@ 6d--~ 6U@~ 6U@~ 6U~ 6Uh@~ 6U%6THigh withholding tax interest~ 6U~ 6U�?~ 6UA@~ 6UA@~ 6 U~ 6!UA@~ 6"U%6#THigh withholding tax interest~ 6$U~ 6%U~ 6&U~ 6'U~ 6(U~ 6)U@@~ 6*UP@!7TFinancial services income~ 7U~ 7U~ 7U~ 7U~ 7U~ 7U~ 7U~ 7U!7 TFinancial services income~ 7 U~ 7 U~ 7 V~ 7 V~ 7U~ 7U~ 7U~ 7U!7TFinancial services income~ 7U~ 7U~ 7U~ 7U~ 7U~ 7U~ 7U~ 7U!7TFinancial services income~ 7U~ 7U~ 7U~ 7U~ 7 U~ 7!U~ 7"U!7#TFinancial services income~ 7$U~ 7%U~ 7&U~ 7'U~ 7(U~ 7)U~ 7*U8TShipping income~ 8U~ 8U~ 8U~ 8U~ 8U~ 8U~ 8U~ 8U8 TShipping income~ 8 U~ 8 U~ 8 V~ 8 V~ 8U~ 8U~ 8U~ 8U8TShipping income~ 8U~ 8U~ 8U~ 8U~ 8U~ 8U~ 8U~ 8U8TShipping income~ 8U~ 8U~ 8U~ 8U~ 8 U~ 8!U~ 8"U8#TShipping income~ 8$U~ 8%U~ 8&U~ 8'U~ 8(U~ 8)U~ 8*U09W(Dividends from noncontrolled section 90209 W(Dividends from noncontrolled section 9029 V9 V09W(Dividends from noncontrolled section 90209W(Dividends from noncontrolled section 90209#W(Dividends from noncontrolled section 902:X corporations~ :U@X@~ :U@~ :UB@~ :U @~ :U~ :U~ :U~ :UF@: X corporations~ : U~ : U~ : V~ : V@~ :UG~ :U~ :U~ :U:X corporations~ :UG~ :U@~ :UG@~ :Ub@~ :U {@~ :U~ :U@~ :U@:X corporations~ :U~ :Ug@~ :U @~ :U~ : U~ :!U~ :"U:#X corporations~ :$U~ :%U~ :&U~ :'U~ :(U @~ :)U8@~ :*UT@4;T,Dividends from an IC-DISC or former DISC [3]~ ;U~ ;U~ ;U~ ;U~ ;U~ ;U~ ;U~ ;U4; T,Dividends from an IC-DISC or former DISC [3]~ ; U~ ; U~ ; V~ ; V~ ;U~ ;U~ ;U~ ;U4;T,Dividends from an IC-DISC or former DISC [3]~ ;U~ ;U~ ;U~ ;U~ ;U~ ;U~ ;U~ ;U4;T,Dividends from an IC-DISC or former DISC [3]~ ;U~ ;U~ ;U~ ;U~ ; U~ ;!U~ ;"U4;#T,Dividends from an IC-DISC or former DISC [3]~ ;$U~ ;%U~ ;&U~ ;'U~ ;(U~ ;)U~ ;*U:<T2Certain distributions from a FSC or former FSC [4]~ <U~ <U~ <U~ <U~ <U~ <U~ <U~ <U:< T2Certain distributions from a FSC or former FSC [4]~ < U~ < U~ < V~ < V~ <U~ <U~ <U~ <U:<T2Certain distributions from a FSC or former FSC [4]~ <U~ <U~ <U~ <U~ <U~ <U~ <U~ <U:<T2Certain distributions from a FSC or former FSC [4]~ <U~ <U~ <U~ <U~ < U~ <!U~ <"U:<#T2Certain distributions from a FSC or former FSC [4]~ <$U~ <%U~ <&U~ <'U~ <(U~ <)U~ <*U7=T/All other income from outside the United States~ =UPr@~ =U*&s~ =UA~ =UD@~ =U+@~ =U@~ =UHI,A~ =U�/&A7= T/All other income from outside the United States~ = U~ = U�.,A~ = VD?!A~ = V:\~ =UF6A~ =U~ =U@~ =U6<17=T/All other income from outside the United States~ =U#A~ =U @~ =Uh@~ =U)@~ =U@~ =U~ =UQA~ =U`@7=T/All other income from outside the United States~ =U~ =U@~ =U�=@~ =U@@~ = U@~ =!U7@~ ="UP@7=#T/All other income from outside the United States~ =$U@~ =%Ua@~ =&U@~ ='U@~ =(U@e@~ =)U@~ =*U�3@>N MANUFACTURING> N MANUFACTURING> V> V>N MANUFACTURING>N MANUFACTURING>#N MANUFACTURING?RAll income types~ ?O0@~ ?OjfO~ ?O�5~ ?O�6c~ ?OV�!~ ?OW~ ?Oa�~ ?ON� ? RAll income types~ ? O.�=~ ? OMO~ ? S.K"~ ? S� ~ ?O2~ ?O A~ ?O �'A~ ?O~`?RAll income types~ ?OR�#~ ?O�~ ?ODBEA~ ?Ozr�~ ?Ofm~ ?O^~ ?O^� ~ ?Or8I?RAll income types~ ?O@~ ?OZJ~ ?OnA~ ?O|t~ ? OP3A~ ?!O@~ ?"O.�:?#RAll income types~ ?$O�CA~ ?%O@~ ?&O@~ ?'OI~ ?(OYc~ ?)OR)�~ ?*O�)@+�l�U@A+���UB+���UC+���U@D+���U@E+��UF+���UG+�,�U@H+�J�UI+;�I@J+�P�MK+!��]L+!b�]M+!?�]N+!��6@O+ @UP+P�9�Q+��;�R+���;�S+�>�;+�<�;U+�j�;V+�(�;@W+���;@X+���;Y+�s�;@Z+��;[+���\+,F�O�]+� �O^+���U_+���U@TPassive income~ @U|@~ @Uj�~ @U>B~ @U@*@~ @UNiG~ @U(A~ @U~ @U@@ TPassive income~ @ U~ @ U@@~ @ VT@~ @ V2A~ @Uf#A~ @U@~ @U<@ @d--@TPassive income~ @Uv�%~ @U~�$~ @U`@~ @UTA~ @U�@~ @U~ @U;5A~ @U @@TPassive income~ @U~ @U@~ @U@�A~ @U@@~ @ U@~ @!U@~ @"U:@@#TPassive income~ @$U|@~ @%U~ @&U~ @'U@~ @(U@*@~ @)UxbA~ @*UA%ATHigh withholding tax interest~ AU\@~ AU0@~ AU+@~ AUp@~ AU@~ AU~ AU~ AU@`@%A THigh withholding tax interest~ A U~ A U@~ A Vd@~ A V@~ AU@~ AU~ AU~ AU%ATHigh withholding tax interest~ AU@~ AU@1@~ AU`@~ AUG@~ AU@~ AU~ AU@~ AU�-%ATHigh withholding tax interest~ AU~ AU\@~ AU@~ AU@~ A Uw@~ A!U @~ A"U%A#THigh withholding tax interest~ A$U~ A%U~ A&U~ A'U~ A(U@~ A)U@~ A*U@!BTFinancial services income~ BUT@~ BU~]~ BU@}A~ BUPl@~ BU$�A~ BU@~ BU`@~ BUl]A!B TFinancial services income~ B U~ B Up| A~ B V~ B V)A~ BUeA~ BU@~ BU,@~ BU@!BTFinancial services income~ BU�A~ BU�A~ BU@~ BUyA~ BU(@~ BU~ BU\*~ BU@!BTFinancial services income~ BU~ BU@~ BUA~ BU@~ B U,@~ B!Uٲ@~ B"U`v@!B#TFinancial services income~ B$U@~ B%U~ B&U~ B'Uw@~ B(U@~ B)U8 A~ B*U ACTShipping income~ CU4@~ CU%~ CU�@~ CU@~ CUV@~ CU@� A~ CU@~ CUP� AC TShipping income~ C U~ C UpW@~ C V~ C V8nA~ CU A~ CU=@~ CU@~ CU@CTShipping income~ CUH�A~ CUp�A~ CU@~ CU@~ CUP5@~ CU~ CU@~ CU�CTShipping income~ CU~ CU=@~ CUL@~ CU=@~ C U`@~ C!U~ C"U@C#TShipping income~ C$U@~ C%U~ C&U~ C'U8~ C(U@~ C)Uu@~ C*U@0DW(Dividends from noncontrolled section 9020D W(Dividends from noncontrolled section 902D VD V0DW(Dividends from noncontrolled section 9020DW(Dividends from noncontrolled section 9020D#W(Dividends from noncontrolled section 902EX corporations~ EU@j@~ EU�?~ EU$�%A~ EUP�A~ EU@~ EU@k@~ EUPt@~ EU@@E X corporations~ E U~ E Uj@~ E V~ E V_A~ EU[@~ EUu@~ EU~ EUEX corporations~ EU@~ EUD A~ EU2@~ EUxA~ EU '@~ EU~ EU-~ EU@�EX corporations~ EU~ EUTA~ EUA~ EU;@~ E U@~ E!U@V@~ E"Ub@E#X corporations~ E$Ux@~ E%U~ E&U @~ E'U`l@~ E(U`�A~ E)U� A~ E*UFA4FT,Dividends from an IC-DISC or former DISC [3]~ FUG@~ FU@ @~ FU�@~ FU3@~ FU~ FU~ FU~ FU4F T,Dividends from an IC-DISC or former DISC [3]~ F U~ F Ur@~ F V~ F V8@~ FU@~ FU~ FU~ FU4FT,Dividends from an IC-DISC or former DISC [3]~ FU@~ FU@~ FU~ FU~ FU@~ FU~ FU`@~ FU@4FT,Dividends from an IC-DISC or former DISC [3]~ FU~ FU~ FU3@~ FU~ F U~ F!U~ F"U4F#T,Dividends from an IC-DISC or former DISC [3]~ F$U~ F%U~ F&U~ F'U~ F(U3@~ F)U3@~ F*U@:GT2Certain distributions from a FSC or former FSC [4]~ GUH@~ GU�+A~ GU�+A~ GU~ GU~ GU~ GU~ GU:G T2Certain distributions from a FSC or former FSC [4]~ G U~ G U~ G V~ G V �&A~ GUn^-~ GU~ GU~ GU:GT2Certain distributions from a FSC or former FSC [4]~ GUn^-~ GUP@~ GU~ GU~ GUN@~ GU~ GU wA~ GU@:GT2Certain distributions from a FSC or former FSC [4]~ GU~ GU~ GU~ GU~ G U~ G!U~ G"U:G#T2Certain distributions from a FSC or former FSC [4]~ G$U~ G%U~ G&U~ G'U~ G(U~ G)U~ G*U@7HT/All other income from outside the United States~ HU@~ HU�~ HUʏ5~ HU�0bA~ HU>$�~ HU:~ HU�~ HUhc 7H T/All other income from outside the United States~ H U.�=~ H U8~ H V:4"~ H V� ~ HUN~ HU\�A~ HUv&A~ HUp7A7HT/All other income from outside the United States~ HU"w�~ HU�~ HUV$�~ HUЗTA~ HU\~ HU^~ HU�� ~ HU� I7HT/All other income from outside the United States~ HU@~ HUR�3~ HU8�~ HU�i~ H U:D~ H!U0@~ H"U�-A7H#T/All other income from outside the United States~ H$U^~ H%U@~ H&U@~ H'UC2A~ H(U.'F~ H)U��~ H*U��IHIJI HI JIHIKIHI#H"JLFootnotes at end of table.J4"J LFootnotes at end of table.J 4"JLFootnotes at end of table.JL"JLFootnotes at end of table."J#LFootnotes at end of table.pK\hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, K^pK \hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, K ^pK\hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, K\pK\hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, pK#\hTable 2.--1992, Corporation Returns with a Foreign Tax Credit: Total Assets, Income, Tax, and Credits, iL\aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division andL^iL \aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division andL ^iL\aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division andL\iL\aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division andiL#\aand Foreign Income, Tax, and Foreign Tax Credit Reported on Form 1118, by Industrial Division andM\Income Type--ContinuedM^M \Income Type--ContinuedM ^M\Income Type--ContinuedM\M\Income Type--ContinuedM#\Income Type--Continued_N5W[All figures are estimates based on samples--money amounts are in thousands of dollars]N4_N 5W[All figures are estimates based on samples--money amounts are in thousands of dollars]N 4_N5W[All figures are estimates based on samples--money amounts are in thousands of dollars]N5_N5W[All figures are estimates based on samples--money amounts are in thousands of dollars]_N#5W[All figures are estimates based on samples--money amounts are in thousands of dollars]O7O7O 7O 7O7O7O7O#7Q*Q'6Q".Foreign income and taxes reported on Form 1118Q1Q1Q1Q1Q1Q1Q *AQ "9Foreign income and taxes reported on Form 1118--ContinuedQ Q Q 1Q1QQQQ*AQ"9Foreign income and taxes reported on Form 1118--ContinuedQ1Q1Q1Q1Q1Q1QQ*AQ"9Foreign income and taxes reported on Form 1118--ContinuedQ1Q1Q1Q 1Q!"Q"1Q#*AQ$"9Foreign income and taxes reported on Form 1118--ContinuedQ%1Q& Q' Q(Q)"Q*:R*R' R"Gross income (less loss)R1R1R1R1R1R1R *R 2R !R !R " DeductionsR1RRRR*R"Deductions--ContinuedR1R1RRR2R2R!R**R$"Foreign taxes available for creditR1RR1R R! R"<R#*5R$$-Foreign taxes available for credit--ContinuedR%<R& R' R(R)2R*!S*S'S2S!S'ForeignS!S!S!S!S *S 2S %S %S '8S"0Deductions allocable to specific types of incomeSSSS*S2#S!Deductions not allocable toS<S#S&S=S2S!S*S'S2S'S$Paid or accruedS >S!$S">S#*"S$$Paid or accrued--ContinuedS% S& S' S((S)2S*'ForeignT*T'T(T(T( dividend T( T2T(T(T *T ' Oil and gasT 'T ' SpecificallyT 'T,T0Rental, royalty andT#T2T* T(Other T"specific types of incomeT1TT)T' DeductionsT(Taxable T(T*T2T2T2TAT =T!gTaxes withheldT"<T#*(T$+ Other taxes paid or accrued on--T%T&T'T((T)(ForeignT*' tax credit+U*#Income type and industrial divisionU' Number of U(U(U( income U(U(Rents, U2U2+U *#Income type and industrial divisionU ' extractionU 'ForeignU ' allocableU 'U?Ulicensing expensesUU2+U*#Income type and industrial divisionU( deductionsU@U'U,U'U'from oilU,incomeU( Adjustments+U*#Income type and industrial divisionU' ReductionU'U' Total paid,UiU DU!hat source on--U"1+U#*#Income type and industrial divisionU$,U%' SpecificallyU&'U''U(2 U)(taxU*[beforeV*V' returns [5] V'TotalV' DividendsV'resulting fromV'InterestV( royalties,V(Service V'OtherV *V 'incomeV 'branchV 'income V 'TotalVAV( Depreciation,V2V'Service V*V( allocableV(V' Research VAV'V'and gasV( (less loss)V' to taxableV*V' for certainV' CarryoverV'accrued, V'TotalV 'V!2V"'Rents,V#*V$'V%' allocableV&'V'2 V((TaxesV)(creditV*' reduction forWBW'W'WCW' foreign taxesW' W'andW'incomeW'incomeW BW ((less loss) [1]W ' income [1]W '[SectionW ' W'TotalW' depletion,W(W'expensesWBW( to specific W'Total W'and W,Interest W'OtherW' extractionW'beforeW'incomeWBW'foreignW2W' and deemedW'W (W!2W"' royalties,W#BW$'BranchW%'incomeW&'Service W''OtherW('deemedW)' limitationW*' internationalX*X2X2X2X' deemed paidX2X' license feesX2X2X *X AX 'X ' 863 (b)] [1]X 'X' X'and X'OtherX2X*X(types ofX'X' developmentX'X'X' income [2]X( adjustmentsX2X* X'taxesX' X'paidX'X ' DividendsX!(InterestX"' and licenseX#*X$'incomeX%'[SectionX&'incomeX''income X('paidX)(X*'boycottY*Y2Y2Y2Y( (gross-up)Y2Y2Y2Y2Y *Y 2Y 'Y 'Y 'Y'Y( amortizationY'Y'Y*Y'incomeY'Y'Y,Y'Y2Y2Y'Y*Y'Y'Y'Y'Y 'Y!' Y"(feesY#*Y$'Y%'863 (b)]Y&'Y''Y('Y)2Y*' operationsZDZEZEZEZ' (gross-up)ZEZEZEZEZ DZ EZ EZ EZ EZEZEZEZEZDZEZEZEZEZEZEZEZEZDZEZEZEZEZ EZ!EZ"EZ#DZ$EZ%EZ&EZ'EZ(EZ)EZ*E[-~ [.�?~ [.@~ [.@~ [/@~ [.@~ [.@~ [.@~ [. @[ -~ [ ."@~ [ .$@~ [ .&@~ [ .(@~ [.*@~ [.,@~ [..@~ [.0@[-~ [.1@~ [.2@~ [.3@~ [.4@~ [.5@~ [.6@~ [.7@~ [.8@[-~ [.9@~ [.:@~ [.;@~ [.<@~ [ .=@~ [!.>@~ [".?@[#-~ [$.@@~ [%.@@~ [&.A@~ ['.A@~ [(.B@~ [).B@~ [*.C@+\N#TRANSPORTATION AND PUBLIC UTILITIES\Y+\ N#TRANSPORTATION AND PUBLIC UTILITIES\ Q+\N#TRANSPORTATION AND PUBLIC UTILITIES\Q+\N#TRANSPORTATION AND PUBLIC UTILITIES+\#N#TRANSPORTATION AND PUBLIC UTILITIES]RAll income types~ ]O`@~ ]O*~ ]O+~ ]O|/A~ ]O@~ ]Or/~ ]O@K~ ]O] RAll income types~ ] O@<@~ ] O A~ ] O`m A~ ] Oj>C~ ]O z�~ ]Od@~ ]OT@~ ]O6j/]RAll income types~ ]On~ ]O^ă~ ]O&A~ ]O^ ~ ]ON~ ]O@~ ]OXMBA~ ]Ou@]RAll income types~ ]O`@~ ]O @~ ]O`EA~ ]OlA~ ] O@@~ ]!O.@~ ]"Ou@]#RAll income types~ ]$O@~ ]%O@~ ]&ON@~ ]'O@~ ](OA~ ])O9A~ ]*Ou1^TPassive income~ ^U9@~ ^UcA~ ^U@~ ^U@~ ^U}@~ ^U@~ ^U~ ^U @^ TPassive income~ ^ U~ ^ U0{@~ ^ U~ ^ U�/@~ ^Ur@~ ^U~ ^U~ ^U @^TPassive income~ ^Uq@~ ^U@@~ ^U(@~ ^U@c@~ ^Uy@~ ^U~ ^U -@~ ^U^TPassive income~ ^U~ ^U֡@~ ^U@~ ^UI@~ ^ Up@~ ^!Uc@~ ^"UW@^#TPassive income~ ^$U*@~ ^%U~ ^&U~ ^'UC@~ ^(U@~ ^)U@~ ^*U@N@%_THigh withholding tax interest~ _UC@~ _Uv@~ _Uh@~ _UQ@~ _U\@~ _U~ _U~ _U%_ THigh withholding tax interest~ _ U~ _ U~ _ U~ _ U@~ _UX@~ _U~ _U~ _U%_THigh withholding tax interest~ _UX@~ _U@~ _U~ _Ux@~ _U0@~ _U~ _U@~ _U@@%_THigh withholding tax interest~ _U~ _U~ _U@~ _U@~ _ UC@~ _!UH@~ _"U%_#THigh withholding tax interest~ _$U~ _%U~ _&U~ _'U~ _(UQ@~ _)UH@~ _*U @`+�l�U@a+���Ub+���Uc+��U@d+���U@e+�,�Uf+�J�Ug+,;�U@h+���Oi+���U@j+���Uk+���Ul+���Um+���Un+��U@o+���Up+�,�Uq+�J�Ur+,;�U�s+���Ot+���Uu+���Uv+���U@w+���U@x+���Uy+��U@z+���U{+�,�U|+�J�U�}+,;�U~+�d�O+���U!`TFinancial services income~ `U@~ `U@~ `U@~ `U~ `U$@~ `U k@~ `U~ `U!` TFinancial services income~ ` U~ ` U~ ` U k@~ ` U@~ `UO@~ `U~ `U~ `U!`TFinancial services income~ `UO@~ `U(@ `d--~ `Up@~ `Uq@~ `U~ `UТ@~ `Ups@!`TFinancial services income~ `U~ `U@~ `Up@~ `Up@~ ` U@o@~ `!U~ `"U3@!`#TFinancial services income~ `$U~ `%U~ `&U~ `'U~ `(U~ `)UW@~ `*U@aTShipping income~ aU8@~ aU�A~ aU@~ aU4@~ aU@~ aU@~ aUA~ aU3@a TShipping income~ a U~ a U� A~ a U@@~ a U�A~ aUA~ aU~ aU~ aUAaTShipping income~ aU~ aU�A~ aU"@~ aU@@~ aU�A~ aU~ aU@~ aU0aTShipping income~ aU~ aUk@~ aU@~ aUк@~ a U~ a!U~ a"Ua#TShipping income~ a$U`@~ a%U~ a&U@~ a'Ud@~ a(U4@~ a)UZ@~ a*U@0bW(Dividends from noncontrolled section 9020b W(Dividends from noncontrolled section 9020bW(Dividends from noncontrolled section 9020bW(Dividends from noncontrolled section 9020b#W(Dividends from noncontrolled section 902cX corporations~ cU(@~ cU@~ cU@~ cUK@~ cU @~ cU~ cU~ cUc X corporations~ c U~ c U~ c U~ c Uf@~ cUN@~ cU~ cU~ cUcX corporations~ cUN@~ cU_@~ cU~ cU @~ cUF@~ cU~ cU5~ cU�(cX corporations~ cU~ cUs@~ cU@~ cU@~ c Uz@~ c!U~ c"Uc#X corporations~ c$U~ c%U~ c&U~ c'Ux@~ c(UK@~ c)U@~ c*U@4dT,Dividends from an IC-DISC or former DISC [3]~ dZ�?~ dU΢@~ dU΢@~ dU~ dU~ dU~ dU~ dU4d T,Dividends from an IC-DISC or former DISC [3]~ d U~ d U~ d U~ d U`s@~ dU~ dU~ dU~ dU4dT,Dividends from an IC-DISC or former DISC [3]~ dU~ dU`s@~ dU~ dU~ dU`s@~ dU~ dUb@~ dU`o@4dT,Dividends from an IC-DISC or former DISC [3]~ dU~ dU~ dU~ dU~ d U~ d!U~ d"U4d#T,Dividends from an IC-DISC or former DISC [3]~ d$U~ d%U~ d&U~ d'U~ d(U~ d)U~ d*U@:eT2Certain distributions from a FSC or former FSC [4]~ eU~ eU~ eU~ eU~ eU~ eU~ eU~ eU:e T2Certain distributions from a FSC or former FSC [4]~ e U~ e U~ e U~ e U~ eU~ eU~ eU~ eU:eT2Certain distributions from a FSC or former FSC [4]~ eU~ eU~ eU~ eU~ eU~ eU~ eU~ eU:eT2Certain distributions from a FSC or former FSC [4]~ eU~ eU~ eU~ eU~ e U~ e!U~ e"U:e#T2Certain distributions from a FSC or former FSC [4]~ e$U~ e%U~ e&U~ e'U~ e(U~ e)U~ e*U7fT/All other income from outside the United States~ fUP@~ fU*~ fU&~ fUL^A~ fU P@~ fU(�%A~ fU1~ fU� 7f T/All other income from outside the United States~ f U@<@~ f U �A~ f U A~ f U"~ fU�?�~ fUd@~ fUT@~ fUa 7fT/All other income from outside the United States~ fU�~ fUPu~ fU�%A~ fU�A~ fUE~ fU@~ fUQ�~ fU �A7fT/All other income from outside the United States~ fU`@~ fUPe@~ fUPA~ fU(&A~ f U@@~ f!Uޤ@~ f"U=@7f#T/All other income from outside the United States~ f$Ul@~ f%U@~ f&U@~ f'U 2@~ f(UA~ f)UpA~ f*U �%A"gNWHOLESALE AND RETAIL TRADE"g NWHOLESALE AND RETAIL TRADE"gNWHOLESALE AND RETAIL TRADE"gNWHOLESALE AND RETAIL TRADE"g#NWHOLESALE AND RETAIL TRADEhRAll income types~ hO@~ hO9�~ hO:�~ hO<~ hO,%A~ hO �$A~ hO A~ hO�h RAll income types~ h O~ h OB~ h O�A~ h O�>�~ hO� �~ hO'@~ hO�A~ hO{@hRAll income types~ hO`�~ hO�,A~ hO @~ hOd�A~ hO|A~ hO~ hO:�~ hO@hRAll income types~ hO@~ hOA~ hO Q~ hO�A~ h Os@~ h!OK@~ h"O@@h#RAll income types~ h$OA~ h%O7@~ h&O@~ h'O@V@~ h(O0�.A~ h)OK~ h*OnViTPassive income~ iUw@~ iU0.A~ iU@~ iU}@~ iU`;@~ iU@~ iU~ iU@i TPassive income~ i U~ i U,@~ i U~ i U�.@~ iUT@~ iU�@~ iU(@~ iU@iTPassive income~ iU@~ iU@@~ iU,@~ iU@@~ iU@~ iU~ iUD@~ iU@iTPassive income~ iU~ iU@~ iU@~ iUV@~ i U@~ i!Ul@~ i"U@i#TPassive income~ i$Ug@~ i%U~ i&U~ i'U`o@~ i(U@~ i)UZ@~ i*U@:@%jTHigh withholding tax interest~ jUB@~ jU@@~ jỤ@~ jU@~ jU@~ jU~ jU~ jUK@%j THigh withholding tax interest~ j U~ j U~ j U~ j U@~ jU8@~ jU~ jU~ jU%jTHigh withholding tax interest~ jU8@~ jU@~ jU~ jUE@~ jU@~ jU~ jU@@~ jU@@%jTHigh withholding tax interest~ jU~ jU`@~ jU@~ jU@~ j U~ j!U@~ j"U%j#THigh withholding tax interest~ j$U~ j%U~ j&U~ j'U~ j(U@~ j)U@~ j*U9@!kTFinancial services income~ kU @~ kUx~ kUX#~ kU� A~ kU\�A~ kU~ kUo@~ kU5!k TFinancial services income~ k U~ k U~ k U~ k UG~ kU59~ kU~ kU~ kU!kTFinancial services income~ kU59~ kU8W A kd--~ kU� A~ kU@~ kU~ kU&1~ kU@@!kTFinancial services income~ kU~ kU~ kU A~ kUx@~ k U@~ k!Uf@~ k"U!k#TFinancial services income~ k$U[@~ k%U~ k&U~ k'Ut@~ k(U� A~ k)U A~ k*UAlTShipping income~ lU@~ lUҫ@~ lU@~ lU@~ lUH@~ lU~ lU~ lU,�l TShipping income~ l U~ l U~ l U~ l Uȏ@~ lU~ lU~ lU~ lUlTShipping income~ lU~ lUȏ@ ld--~ lUx@~ lUp@~ lU~ lUޣ@~ lU`t�lTShipping income~ lU~ lU~ lU@~ lU`w@~ l U`w@~ l!U~ l"Ul#TShipping income~ l$U~ l%U~ l&U~ l'U~ l(U@~ l)U@~ l*U@0mW(Dividends from noncontrolled section 9020m W(Dividends from noncontrolled section 9020mW(Dividends from noncontrolled section 9020mW(Dividends from noncontrolled section 9020m#W(Dividends from noncontrolled section 902nX corporations~ nUJ@~ nUP:@~ nU@@~ nUs@~ nUi@ nd--~ nU~ nUpy@n X corporations~ n U~ n U~ n U~ n U@~ nU@~ nU~ nU~ nUnX corporations~ nU@~ nU/@~ nU�?~ nU@~ nUҨ@~ nU~ nU�@~ nUnX corporations~ nU@~ nU @~ nU@~ nU@~ n UX@~ n!U0@~ n"Un#X corporations~ n$U~ n%U~ n&U~ n'U~ n(Us@~ n)U�@~ n*Ua@4oT,Dividends from an IC-DISC or former DISC [3]~ oU@~ oUV@~ oUV@~ oU~ oU~ oU~ oU~ oU4o T,Dividends from an IC-DISC or former DISC [3]~ o U~ o U~ o U~ o U~ oU~ oU~ oU~ oU4oT,Dividends from an IC-DISC or former DISC [3]~ oU~ oU~ oU~ oU~ oU~ oU~ oUV@~ oUH@4oT,Dividends from an IC-DISC or former DISC [3]~ oU~ oU~ oU~ oU~ o U~ o!U~ o"U4o#T,Dividends from an IC-DISC or former DISC [3]~ o$U~ o%U~ o&U~ o'U~ o(U~ o)U~ o*U*@:pT2Certain distributions from a FSC or former FSC [4]~ pU@~ pU@~ pU@~ pU~ pU~ pU~ pU~ pU:p T2Certain distributions from a FSC or former FSC [4]~ p U~ p U~ p U~ p U@~ pU~ pU~ pU~ pU:pT2Certain distributions from a FSC or former FSC [4]~ pU~ pU@~ pU~ pU~ pU@~ pU~ pU@~ pU@}�:pT2Certain distributions from a FSC or former FSC [4]~ pU~ pU~ pU~ pU~ p U~ p!U~ p"U:p#T2Certain distributions from a FSC or former FSC [4]~ p$U~ p%U~ p&U~ p'U~ p(U~ p)U~ p*U@7qT/All other income from outside the United States~ qUt@~ qUjY~ qUZ9A~ qU&A~ qUA~ qU�(~ qU A~ qU~7q T/All other income from outside the United States~ q U~ q U|�0A~ q U�A~ q U~ qUn~ qU@~ qUA~ qUV@7qT/All other income from outside the United States~ qU_~ qU "A~ qU�@~ qUH� A~ qU�A~ qU~ qUv~ qU@@7qT/All other income from outside the United States~ qU~ qU�@~ qU6j@~ qUA~ q U@@~ q!U<@~ q"U @7q#T/All other income from outside the United States~ q$UؤA~ q%U7@~ q&U@~ q'UI@~ q(U-~ q)U�;~ q*U�B+rN#FINANCE, INSURANCE, AND REAL ESTATE+r N#FINANCE, INSURANCE, AND REAL ESTATE+rN#FINANCE, INSURANCE, AND REAL ESTATE+rN#FINANCE, INSURANCE, AND REAL ESTATE+r#N#FINANCE, INSURANCE, AND REAL ESTATEsRAll income types~ sO@~ sO�~ sO� ~ sO6R~ sO�~ sO�!'A~ sOrc~ sO�0Hs RAll income types~ s O=@~ s Oe~ s O.�4~ s O�� ~ sOB~ sO @~ sOSA~ sON>/sRAll income types~ sO�;J~ sOrR~ sO@~ sO.h~ sOʤ+~ sO�?~ sO6�?~ sO�sRAll income types~ sOe@~ sOb)A~ sO L�~ sO�3e~ s OA~ s!O@~ s"O@s#RAll income types~ s$O&MG~ s%O@~ s&O@@~ s'OA~ s(OS~ s)O�HA~ s*O�2 tTPassive income~ tU{@~ tUd;A~ tU @~ tU�%@~ tUjA~ tU@~ tU,@~ tU�@t TPassive income~ t U~ t U~ t U؋@~ t U`@~ tU@~ tU[@~ tUd@~ tUE@tTPassive income~ tU@~ tU @~ tU"@~ tU@@~ tU*@~ tU~ tU A~ tU@tTPassive income~ tU~ tUe@~ tU@@~ tU@~ t Ur@~ t!Ux@~ t"Uk@t#TPassive income~ t$U~ t%U~ t&U~ t'U@~ t(UIJ@~ t)U@@~ t*U@%uTHigh withholding tax interest~ uU^@~ uUz,A~ uU@~ uU@~ uU.�7~ uU@~ uU~ uU@%u THigh withholding tax interest~ u U~ u U@~ u U@~ u U] A~ uUpT�@~ uU¯@~ uUG@~ uU%uTHigh withholding tax interest~ uUQ@~ uU@�A~ uU3@~ uU�A~ uUpe@~ uU~ uU|:A~ uU @%uTHigh withholding tax interest~ uU~ uU@~ uUr@~ uU@~ u Up@~ u!U@@~ u"U%u#THigh withholding tax interest~ u$U~ u%U~ u&U~ u'U~ u(U@~ u)UD@~ u*U`@!vTFinancial services income~ vU@c@~ vU~ vU~ vU0A~ vUFs~ vU1(~ vU^f ~ vUε!v TFinancial services income~ v U~ v U6^W~ v UY~ v UJ ~ vUVN~ vU�@~ vU`�A~ vUƻ'!vTFinancial services income~ vU.�~ vU��~ vUx@~ vUC~ vUZ�!~ vU~ vU�~ vU�!vTFinancial services income~ vUe@~ vU�"A~ vUҩ�~ vU6Z~ v U�!@~ v!Up@~ v"U$@!v#TFinancial services income~ v$U G~ v%U@p@~ v&U@~ v'U�@~ v(UB~ v)U~D�~ v*UvwTShipping income~ wU@~ wU�.@~ wU@~ wU~ wU@~ wU@@~ wU~ wU@w TShipping income~ w U~ w U~ w U~ w U`@~ wU� @~ wU~ wU~ wUwTShipping income~ wU� @~ wU@>@~ wU~ wU@@~ wU6@~ wU~ wU`~ wU�wTShipping income~ wU~ wU~ wU~ wU~ w U~ w!U~ w"Uw#TShipping income~ w$U~ w%U~ w&U~ w'U~ w(U~ w)U~ w*UԐ@0xW(Dividends from noncontrolled section 9020x W(Dividends from noncontrolled section 9020xW(Dividends from noncontrolled section 9020xW(Dividends from noncontrolled section 9020x#W(Dividends from noncontrolled section 902yX corporations~ yUa@~ yU�A~ yU]A~ yU@~ yU0q@~ yU~ yU~ yUR@y X corporations~ y U~ y U~ y U @~ y U`@~ yUԾ@~ yU~ yU�?~ yUyX corporations~ yUӾ@~ yU #@~ yU~ yU@ @~ yU@~ yU~ yU� A~ yUyX corporations~ yU~ yU@~ yU@~ yU@~ y U@~ y!U~ y"U@@y#X corporations~ y$U~ y%U~ y&U~ y'U@~ y(U@~ y)U)@~ y*U�#@4zT,Dividends from an IC-DISC or former DISC [3]~ zU7@~ zUA@~ zUA@~ zU~ zU~ zU~ zU~ zU4z T,Dividends from an IC-DISC or former DISC [3]~ z U~ z U~ z U~ z U~ zU~ zU~ zU~ zU4zT,Dividends from an IC-DISC or former DISC [3]~ zU~ zU~ zU~ zU~ zU~ zU~ zUA@ zd--4zT,Dividends from an IC-DISC or former DISC [3]~ zU~ zU~ zU@~ zU@~ z U@~ z!U~ z"U4z#T,Dividends from an IC-DISC or former DISC [3]~ z$U~ z%U~ z&U~ z'U~ z(U~ z)U@~ z*U@:{T2Certain distributions from a FSC or former FSC [4]~ {Z�?~ {U@9@~ {U@~ {U~ {U~ {UH@~ {U~ {U:{ T2Certain distributions from a FSC or former FSC [4]~ { U~ { U~ { U~ { U>@~ {U�1@~ {U~ {U~ {U:{T2Certain distributions from a FSC or former FSC [4]~ {U�1@~ {U2@~ {U~ {U~ {U2@~ {U~ {U~ {U:{T2Certain distributions from a FSC or former FSC [4]~ {U~ {U~ {U~ {U~ { U~ {!U~ {"U:{#T2Certain distributions from a FSC or former FSC [4]~ {$U~ {%U~ {&U~ {'U~ {(U~ {)U~ {*U7|T/All other income from outside the United States~ |U@~ |Un�~ |U�A~ |UPBA~ |Ux�A~ |U`@~ |U A~ |U.�67| T/All other income from outside the United States~ | U=@~ | UA~ | Uh�A~ | U^pH~ |U&�5~ |UT@~ |UZ@~ |Up@7|T/All other income from outside the United States~ |U>�-~ |U<�A~ |U~ |UH� A~ |U`@~ |U�?~ |U<~ |U@#@7|T/All other income from outside the United States~ |U~ |U@~ |Uu A~ |U@~ | U@@~ |!U@~ |"U @7|#T/All other income from outside the United States~ |$U@~ |%Un@~ |&U<@~ |'UԽ@~ |(U�A~ |)UH� A~ |*UA}NSERVICES} NSERVICES}NSERVICES}NSERVICES}#NSERVICES~RAll income types~ ~O@~ ~Oy�~ ~O֡'~ ~OKA~ ~OA~ ~O�~ ~O_3A~ ~O^M~ RAll income types~ ~ O~ ~ O)A~ ~ OPb A~ ~ O>~ ~Ojx�~ ~O`�A~ ~O�8~ ~Oơ8~RAll income types~ ~OR&~ ~O� A~ ~OVA~ ~O@~ ~O�"A~ ~O~ ~O�~ ~OvA~RAll income types~ ~O~ ~OA~ ~OK"A~ ~O$7A~ ~ O@@~ ~!Oȵ@~ ~"O]A~#RAll income types~ ~$O@~ ~%O @~ ~&O@~ ~'OU@~ ~(O `A~ ~)O�!~ ~*OK'ATPassive income~ U[@~ U8�A~ U@~ U @~ U@E@~ U`@~ U~ U@ TPassive income~  U~  U @~  Ub@~  U@q@~ UT@~ U~ U~ U2@TPassive income~ U@~ U@~ U,@~ U@~ U@~ U~ UjA~ UE@TPassive income~ U~ UҦ@~ U@~ U@~  UQ@~ !U@~ "U8@#TPassive income~ $U`p@~ %U~ &U>@~ 'U@~ (U @~ )U@~ *UI@+�l�U@�+���U�+���U�+���U@�+��U@�+���U�+�,�U�+�J�U@�+-;�I�+�P�M@�+�G@U�+��@U�+��@U�+��@U�+��@U@�+�@U�+��@U�+��@U�+��@U��+�@O�+�@U�+�@U�+�@U@�+�@U@�+�@U�+�@U@�+�@U�+�@U�+�@U��+�@U�+�@O�+�@U%THigh withholding tax interest~ U"@~ U@@~ U~ U~ U@@~ U~ U~ U% THigh withholding tax interest~ U~ U~ U~ Uj@~ Uv@~ U~ U~ U%THigh withholding tax interest~ Uv@~ U@~ U@i@~ U-@~ U @~ U~ UF@~ U@%THigh withholding tax interest~ U~ U~ Uj@~ Uj@~ U~ !Uj@~ "U%#THigh withholding tax interest~ $U~ %U~ &U~ 'U~ (U~ )U@~ *U<@!�TFinancial services income~ �U@~ �U@~ �U@~ �U~ �UO@~ �U~ �U~ �UD!� TFinancial services income~ � U~ � UD~ � U~ � U@~ �U@~ �U~ �U~ �U!�TFinancial services income~ �U@~ �U@~ �U~ �Uئ@~ �U`d@~ �U~ �U@~ �UX!�TFinancial services income~ �U~ �U~ �UU@~ �UU@~ � U~ �!U~ �"U!�#TFinancial services income~ �$UU@~ �%U~ �&U~ �'U~ �(U~ �)UU@~ �*U@�TShipping income~ �Z�?~ �U@~ �U~ �U~ �Uȇ@~ �U`c@~ �U~ �U� TShipping income~ � U~ � U~ � U~ � U@@~ �UK@~ �U-@~ �U~ �U�TShipping income~ �U@~ �U@~ �U~ �U@~ �UO@~ �U~ �Uh~ �Uh�TShipping income~ �U~ �U~ �U~ �U~ � U~ �!U~ �"U�#TShipping income~ �$U~ �%U~ �&U~ �'U~ �(U~ �)U~ �*U0�W(Dividends from noncontrolled section 9020� W(Dividends from noncontrolled section 9020�W(Dividends from noncontrolled section 9020�W(Dividends from noncontrolled section 9020�#W(Dividends from noncontrolled section 902�X corporations~ �U<@~ �U@~ �U@~ �U@~ �U@~ �U~ �UF@~ �U�� X corporations~ � U~ � U~ � U~ � U@~ �U0@~ �U~ �U~ �UF@�X corporations~ �UЄ@~ �U̲@~ �U@~ �U@~ �U8@~ �U~ �U*@~ �U��X corporations~ �U~ �U @~ �U@~ �U(@~ � U(@~ �!U~ �"U�#X corporations~ �$U~ �%U~ �&U~ �'U~ �(U@~ �)Uܯ@~ �*U@4�T,Dividends from an IC-DISC or former DISC [3]~ �Z�?~ �U~ �U~ �U~ �U~ �U~ �U~ �U4� T,Dividends from an IC-DISC or former DISC [3]~ � U~ � U~ � U~ � U~ �U~ �U~ �U~ �U4�T,Dividends from an IC-DISC or former DISC [3]~ �U~ �U~ �U~ �U~ �U~ �U~ �U~ �U4�T,Dividends from an IC-DISC or former DISC [3]~ �U~ �U~ �U~ �U~ � U~ �!U~ �"U4�#T,Dividends from an IC-DISC or former DISC [3]~ �$U~ �%U~ �&U~ �'U~ �(U~ �)U~ �*U:�T2Certain distributions from a FSC or former FSC [4]~ �Z�?~ �U@~ �U@~ �U~ �U~ �U~ �U~ �U:� T2Certain distributions from a FSC or former FSC [4]~ � U~ � U~ � U~ � U�@~ �U@~ �U~ �U~ �U:�T2Certain distributions from a FSC or former FSC [4]~ �U@~ �U^@~ �U~ �U~ �U^@~ �U~ �U^~ �U^:�T2Certain distributions from a FSC or former FSC [4]~ �U~ �U~ �U~ �U~ � U~ �!U~ �"U:�#T2Certain distributions from a FSC or former FSC [4]~ �$U~ �%U~ �&U~ �'U~ �(U~ �)U~ �*U7�T/All other income from outside the United States~ �Up@~ �UWA~ �Un ~ �UA~ �Uo@~ �Uh�~ �U_3A~ �U^L7� T/All other income from outside the United States~ � U~ � U)A~ � U] A~ � U2~ �U�~ �U@~ �U�8~ �UhP,A7�T/All other income from outside the United States~ �UY#~ �U~�>~ �UPA~ �U@~ �U~%~ �U~ �U]�~ �UA7�T/All other income from outside the United States~ �U~ �UA~ �U�!A~ �U0*A~ � U@m@~ �!U̐@~ �"U�@7�#T/All other income from outside the United States~ �$U�5@~ �%U @~ �&U@~ �'U`@~ �(UA~ �)U ~ �*U>�+�H�K� H� K�H�K�H�#H"�LFootnotes at end of table.�L"� LFootnotes at end of table.� L"�LFootnotes at end of table.�L"�LFootnotes at end of table.��#a�*** Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.�bj�#Lb*Data should be used with caution because of the small number of returns on which they were based.�$_�%_�&_�'_�(_�)_�*_�b>�#L6[1] Included in gross income (less loss), columns 2-8.�$_�%_�&_�'_�(_�)_�*_�b2�#L*[2] Included in deductions, columns 12-21.�$_�%_�&_�'_�(_�)_�*_�b��#L}[3] Interest Charge - Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).�$_�%_�&_�'_�(_�)_�*_�b,�#L$[4] Foreign Sales Corporation (FSC).�$_�%_�&_�'_�(_�)_�*_�bp�#Lh[5] Number of returns does not add to tables because some corporations report more than one income type.�$_�%_�&_�'_�(_�)_�*_�bb�#`ZNote: Totals for income types include small amounts for categories not listed separately.�$_�%_�&_�'_�(_�)_�*_�GV�#cNSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Winter 1995/96. �$`�%`�&`�'_�(_�)_�*_�??��@U@�??�@U�??�@U�??�@U@�??�@U@�??�@U�??�@U�??�@U@�??�@I�??�@M@�??�@U]P2����\l\$4orma]P�� 5���\\$5]P�k�\\4]P��\\4]P$�%k�\\4]P&&��\й\4]P/�0k�\乿\4]P11��\\4]P :�;k�\ \4]P <<��\ \4]P E�Fk�\4\4]P GG��\H\4]P c�dk�\\\4]P ee��\p\4]P!n�ok�\\4]P"pp��\\4]P#y�zk�\\4]P${{��\\4]P%���k�\Ժ\4]P&����\躿\4]P'�k�\\4]P( ��\\4]P)$�%k�\$\4]P*& &��\8\4]P+/�0k�\L\4]P,1 1��\`\4]P-:�;k�\t\4]P.< <��\\4]P/E�Fk�\\4]P0G G��\\4]P1c�dk�\Ļ\4]P 2e e��\ػ\4]P!3n�ok�\컿\4]P"4p p��\\4]P#5y�zk�\\4]P$6{ {��\(\4]P%7���k�\<\4]P&8� ���\P\4]P'^(F) ��\d\4]P(`(F&) &��\x\4]P)b(F1) 1��\\4]P*d(F<) <��\\4]P+f(FG) G��\\4]P,h(Fe) e��\ȼ\4]P-j(Fp) p��\ܼ\4]P.l(F{) {��\\4]P/n(F�) ���\\4]P0��k�\\4]P1���\,\5]P2�$�%k�\@\4]P3�&&��\T\4]P4�/�0k�\h\4]P5�11��\|\4]P6�:�;k�\\4]P7�<<��\\4]P8�E�Fk�\\4]P9�GG��\̽\4]P:�c�dk�\ཿ\4]P;�ee��\\4]P<�n�ok�\\4]P=�pp��\\4]P>���\04?���\پ4�����\ݾ4�����\4�&&��\ľ5�11��\\5�&&��\\5�11��\\5�<<��\о\5]PG�GG��\便\5]PH�ee��\\5]PI�pp��\ \5]PJ�{{��\ \5]PK�����\4\5]PL��k�\H\4]PM� ��\\\5]PN�$�%k�\p\4]PO�& &��\\4]PP�/�0k�\\4]PQ�1 1��\\4]PR�:�;k�\\4]PS�< <��\Կ\4]PT�E�Fk�\迿\4]PU�G G��\\4]PV�c�dk�\\4]PW�e e��\$\4]PX�n�ok�\8\4]PY�p p��\L\4]PZ�y�zk�\`\4]P[�{ {��\t\4]P\����k�\\4]P]�� ���\\4]P^�& &��\\5]P_�1 1��\\5]P`�& &��\\5]Pa�1 1��\\5]Pb�< <��\\5]Pc�G G��\\5]Pd�e e��\(\5]Pe�p p��\<\5]Pf�{ {��\P\5]Pg�� ���\d\5]Ph�(F) ��\x\5]Pi�(F&) &��\\4]Pj(F1) 1��\\4]Pk(F<) <��\\4]Pl(FG) G��\\4]Pm(Fe) e��\\4]Pn(Fp) p��\\4]Po (F{) {��\¿\4]Pp (F�) ���\¿\4]Pq (F&) &��\,¿\5]Pr(F1) 1��\@¿\5]Ps(F&) &��\T¿\5]Pt(F1) 1��\h¿\5]Pu(F<) <��\|¿\5]Pv(FG) G��\¿\5]Pw(Fe) e��\¿\5]Px(Fp) p��\¿\5]Py(F{) {��\¿\5]Pz(F�) ���\¿\5]P{3 F! ��\¿\4]P|4 F&! &��\ÿ\4]P}5 F1! 1��\ÿ\4]P~6 F<! <��\0ÿ\4]P7 FG! G��\Dÿ\4]P8 Fe! e��\Xÿ\4]P�9 Fp! p��\lÿ\4]P�: F{! {��\ \4]P�; F�! ���\\4]P�< F! ��\*\5]P�= F&! &��\:\4]P�> F1! 1��\N\4]P�? F<! <��\b\4]P�@ FG! G��\v\4]P�A Fe! e��\\4]P�B Fp! p��\\4]P�C F{! {��\\4]P�D F�! ���\Ư\4]P�E F&! &��\گ\5]P�F F1! 1��\\5]P�G F&! &��\\5]P�H F1! 1��\\5]P�I F<! <��\N\5]P�J FG! G��\z\5]P�K Fe! e��\\5]P�L Fp! p��\\5]P�M F{! {��\ƴ\5]P�N F�! ���\�<\5= ���7> �  �" ��������������������������