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C 9C C C C a9C a9C C  C !C $C GC CC ,C #C ?C +C *C HC C C 8C ,4C C %C 8C 8C 0C a9C a9C 9C C GC CC ,C #C ?C +C *C HC C 9C #=C @C AC IC LC KC 8C @C IC LC KC $<C G<C ,<C ?<C +<C *<C @<C I=C L=C K=C @=C $C AC %=C C=C #=C ]C =C 9C 1C =C #=C a9C a8C !C ]!C ,C *C +C ?Comma_TAB2SN94style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_stub_linestyle_stub_lines style_titles style_totalsU} #ot}  ot} #ot}  ot} #ot}  ot} #ot}  ot 7!l+@!+}+|D@+@D<<@< <@ < 2< < <-6<@G<xQQQ<<<@<@<<@<<<<<<j=bTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Taxk=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax k=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax ?k=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax S=KReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]@@@@@@_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]@ @ @ @ @ @_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]@@@@@@_,W[All figures are estimates based on samples--money amounts are in thousands of dollars]@@@@@@BCCCCCCBC C C C C CBCCCCCCBCCCCCC,@@@@@@,@ @ @ @ @ @,@@@@@@,@@@@@@BCCCCCCBC C C C C CBCCCCCCBCCCCCC&$ !Gross income (less loss)!!!!& Gross income " $ $ $  $ &$$3#+Foreign taxes paid, accrued, or deemed paid&>#6Foreign taxes paid, accrued, or deemed paid--Continued&$$$*$$&t(less loss)--Continued u * $ $ $&$$Foreign$%#Foreign taxes paid or accrued##&0#(Foreign taxes paid or accrued--ContinuedE&$$$$Foreign$$&$ $ $ Oil and gas $ $ Specifically $&$ Deductions$taxable $$%#Taxes withheld at source on--#&$Taxes withheld(# Other taxes paid or accrued on--F& - $ Number of $ $ $dividend income $ $Rents, - $ $ $ extraction $Foreign $ allocable $Total - $from oil $income * * * * - % at source on * $ Specifically * * $Taxes &Selected country $returns $Total $ Dividends $resulting from $Interest $ royalties, &Selected country $Service $Other $income $branch $income $ deductions &Selected country $and gas $ (less loss) $Total $  $ $ &Selected country //e  --Continued --Continued $ $ allocable $ $ $deemed - * $ $ $ foreign taxes * $and - $income $income $(less loss) [2] $ income [2] $[Section $ - $ extraction $before $ $Total $ Dividends $Interest - $Rents, royalties, $Branch $income $Service $Other $paid - $ $ $ $ deemed paid * $ license fees - $ $ $ $ $ 863(b)] [2] $ - $ income [3] $ adjustments $ $ $ $ - $ and license $income $[Section $income $income $ & * * * $ (gross-up) $ * & $ $ * $ * $ & * * $ $  $ $ & $fees * $863(b)] * * $&$$$*$$&$ $ $ $ $ $&$$$$$$&*$*$$$.//////./ / / / / /.//////.//////'~ (?~ (@~ (@~ (@~ (@~ (@'~ (@~  ( @~  ("@~  ($@~  (&@~  ((@'~ (*@~ (,@~ (.@~ (0@~ (1@~ (2@'~ (3@~ (4@~ (5@~ (6@~ (7@~ (8@H All countries~ I@~ J;5~ K*i%~ K '~ KZG6~ K/H All countries~ K‚~  Ku~  Kv ~  KQ~  K^~  LFj H All countries~ K~ Jw~ Jja~ KpaA~ Kba~ MAH All countries~ NG~ Oz~ P|@~ NA~ Of?~ Jj(HCanada~ I@~ J~ K{~ K1A~ K*eh~ K7AHCanada~ Kn+"~  KV 6~  K4 A~  K^9A~  K[g~  LjHCanada~ K[A~ J~D~ Jn~ KF '~ K PA~ M@HCanada~ N@~ OA~ Pē@~ N@~ O%@~ J1AHLatin America, total~ I@~ J4~ K4KA~ K<~ K:~ KhSHLatin America, total~ KL~)A~  K$~  K JC~  Ky~  K:q~  LFoHLatin America, total~ K'A~ JK~ J~~ KB~ KA~ M@HLatin America, total~ NA~ O A~ P$@~ N:@~ OHA~ J <3Mexico~ 4@~ 5zGa~ 61~ 6xA~ 6Λ+~ 6v(%3Mexico~ 6A~  6V~  6~  63:A~  6V>~  73Mexico~ 6P}@~ 5~ 5((~ 60@A~ 6~@~ 8@3Mexico~ 9@~ :@~ ;v@~ 9@~ :@~ 5xA3Central America, total~ 4@n@~ 5 @~ 6A~ 6 o@~ 6@~ 6@3Central America, total~ 6h@~  6xA~  6~  6tA~  6@~  7 A3Central America, total~ 6@~ 5"~ 5P@~ 6$@~ 6@~ 8@@3Central America, total~ 9@~ :@~ ;~ 9<@~ :2@~ 5 o@ABelize~ 4=@~ 5u@~ 6؋@~ 6@Q@~ 6@~ 6A@ABelize~ 6@~  6 @~  6~  6ܖ@~  6U@~  7@ABelize~ 6@~ 5\@~ 5z@~ 6`v@~ 6~ 8ABelize~ 9"@~ :~ ;~ 9@~ :u@~ 5@Q@A Costa Rica~ 4Z@~ 5@~ 6@~ 6P@~ 6@~ 6@A Costa Rica~ 66@~  6=@~  6~  6@(@~  6c@~  7@@A Costa Rica~ 6~ 5q@~ 5@~ 69@~ 6`@~ 8?A Costa Rica~ 9@~ :@~ ;~ 9Ё@~ :@~ 5P@A El Salvador~ 4T@~ 5 @~ 6@~ 6x@~ 6@~ 6:@A El Salvador~ 6t@~  6@~  6~  6W@~  6@~  7@A El Salvador~ 6~ 5@~ 5Z@~ 6@~ 65@~ 8&@A El Salvador~ 9X@~ :Ȁ@~ ;~ 9z@~ :g@~ 5x@A Guatemala~ 4 `@~ 50@~ 6@~ 6Q@~ 6@~ 6@A Guatemala~ 6@~  6N@~  6~  6o@~  6,@~  7@A Guatemala~ 6@@~ 58@~ 5@~ 6@~ 6@~ 8?A Guatemala~ 9@~ :@~ ;~ 9]@~ :@~ 5Q@AHonduras~ 4R@~ 5@~ 6>@~ 6@~ 6p@~ 6Ԟ@AHonduras~ 6?@~  6 @~  6~  6%@~  6@~  7@AHonduras~ 6~ 5@,@~ 5@~ 6F@~ 6o@~ 8?AHonduras~ 9H@~ :\@~ ;~ 9F@~ :py@~ 5@A Nicaragua~ 4C@~ 5@@~ 6@~ 6~ 6@~ 6h@A Nicaragua~ 6@~  6@~  6~  6@~  6@~  7@@A Nicaragua~ 6~ 5@~ 5k@~ 6k@~ 6~ 8A Nicaragua~ 94@~ :h@~ ;~ 9~ :@~ 5APanama~ 4@e@~ 5N'~ 6XA~ 6@~ 6@~ 6}@APanama~ 6@~  6HA~  6~  6[A~  6J@~  7xg AAPanama~ 6~ 5A~ 5@~ 6@~ 68@~ 8*@APanama~ 9D@~ :@~ ;~ 9N@~ :s@~ 5@%ACentral America not allocable~ 4@~ 5r@~ 6~ 6~ 6L@~ 6x@%ACentral America not allocable~ 6~  6q@~  6~  6p@~  6~  7G@%ACentral America not allocable~ 6~ 5C@~ 5ܒ@~ 6ܒ@~ 6~ 8@%ACentral America not allocable~ 9~ :Ȓ@~ ;~ 9~ :~ 5"3Caribbean countries, total~ 4o@~ 5J~ 6V0~ 6 @~ 64kA~ 6@0@"3Caribbean countries, total~ 6@~  6*A~  6LA~  6 A~  6@@~  7;"3Caribbean countries, total~ 6\FA~ 5N M~ 5A~ 6@~ 6V@~ 8`~@"3Caribbean countries, total~ 9d@~ :@@~ ;@~ 9b@~ :p@~ 5@ ACayman Islands (British)~ 4@\@~ 5xJ~ 6,Z&A~ 6@~ 6 jA~ 6v@ ACayman Islands (British)~ 6\@~  6@@~  6~  6@~  6@~  72A ACayman Islands (British)~ 6~ 5)A~ 5`@~ 6z@~ 6?~ 8y@ ACayman Islands (British)~ 9~ :~ ;~ 9~ :*@~ 5@ l<@!<"<#<@$<@%<&<'<@(<)<@*<+<,<-<.<@/<0<1<2Q3<4<5<6<@7<@8Q9<@:<;<<<=<><?< ADominican Republic~ 4V@~ 5ȵA~ 6~@~ 6@~ 6i@~ 6@ ADominican Republic~ 6@@~ 6T@~ 6~ 60_@~ 6׾@~ 7p@ ADominican Republic~ 6~ 5 ~@~ 5@@~ 6k@~ 64@~ 8 ADominican Republic~ 9@~ :x@~ ;~ 9~ :@~ 5@ !AHaiti~ !4<@~ !5@~ !6B@~ !6@~ !6 @~ !6@ !AHaiti~ !6r@~ ! 6@~ ! 6~ ! 6=@~ ! 6V@~ ! 7^@ !AHaiti~ !6~ !5@~ !5@~ !6ܟ@~ !6~ !8 !AHaiti~ !9@~ !:x@~ !;~ !9~ !:@~ !5@"AJamaica~ "4T@~ "5)@~ "6l@~ "6H@~ "6U@~ "6;@"AJamaica~ "6@~ " 68@~ " 6~ " 6 D@~ " 6@~ " 7@2@"AJamaica~ "6~ "5A@~ "5 @~ "6@~ "6c@~ "8@"AJamaica~ "9{@~ ":@~ ";@~ "9L@~ ": g@~ "5H@#ATrinidad and Tobago~ #4U@~ #5g!A~ #6K@~ #6x@~ #6@~ #6@#ATrinidad and Tobago~ #6Q@~ # 6 ~ # 6LA~ # 6`@~ # 6@~ # 7X!A#ATrinidad and Tobago~ #6\FA~ #50] A~ #5@~ #6@~ #6@~ #8Q@#ATrinidad and Tobago~ #9@@~ #:Ϳ@~ #;~ #9@@~ #:H@~ #5x@!$AOther Caribbean countries~ $4@V@~ $5G@~ $6@~ $6@~ $6@~ $6@!$AOther Caribbean countries~ $6Ш@~ $ 6@@~ $ 6~ $ 6@~ $ 6@~ $ 7@!$AOther Caribbean countries~ $6~ $5=@~ $5L@~ $6@@~ $6~ $8?!$AOther Caribbean countries~ $9S@~ $:@~ $;~ $9O@~ $:~ $5@%3South America, total~ %4@~ %5~ %6v~f~ %6xNA~ %6.x~ %6n$%3South America, total~ %6Nd"~ % 6~ % 6~#A~ % 6F7~ % 63(A~ % 7n%3South America, total~ %6tA~ %5"~ %5> C~ %6)~ %6,A~ %8@%3South America, total~ %9@~ %:i@~ %;@~ %9@~ %:BA~ %5\JA&A Argentina~ &4r@~ &50BA~ &60A~ &6G@~ &6=~ &6oA&A Argentina~ &6@~ & 6l4~ & 6XA~ & 6d%~ & 6B@~ & 7E&A Argentina~ &6 @~ &5vdJ~ &5 @~ &60@~ &6@~ &8 @&A Argentina~ &9@~ &:`@~ &;a@~ &9v@~ &:9@~ &5G@'ABolivia~ '4@W@~ '5@~ '6U@~ '6~ '6ؕ@~ '6@'ABolivia~ '6@~ ' 6Y@~ ' 6~ ' 6E@~ ' 6,@~ ' 7@'ABolivia~ '6@~ '5@~ '5p@~ '6p@~ '6"@ '{--'ABolivia~ '9G@~ ':@Z@~ ';~ '9Q@~ ':<@~ '5(ABrazil~ (4`u@~ (5p~ (6@)A~ (6 A~ (6~ (6 V A(ABrazil~ (6@@~ ( 6 ~ ( 6~ ( 6T~ ( 6 A~ ( 7L(ABrazil~ (6M@~ (5W~ (5A~ (60A~ (6`@~ (8@(ABrazil~ (9@~ (:@~ (; k@~ (9@~ (:)@~ (5 A )AChile~ )4k@~ )5\7A~ )6pA~ )6@~ )6A~ )6@ )AChile~ )65@~ ) 6'~ ) 6~ ) 6 A~ ) 6 @~ ) 7m7 )AChile~ )6?~ )5'~ )5uA~ )6,A~ )6@~ )8X@ )AChile~ )9m@~ ):@~ );?~ )9@~ ):@~ )5B@*AColombia~ *4~@~ *5viX~ *6,@~ *6@~ *6@~ *6d@*AColombia~ *6@~ * 6JE~ * 6pA~ * 6$A~ * 62@~ * 7,A*AColombia~ *68%A~ *5# A~ *5A~ *6 A~ *6<@~ *8>@*AColombia~ *9@~ *:@@~ *;W@~ *9@@~ *:pvA~ *5@+AEcuador~ +4^@~ +5x A~ +6@~ +6@~ +6@~ +6u@+AEcuador~ +6L@~ + 6@~ + 6@~ + 6 @~ + 6@~ + 7`@+AEcuador~ +6@~ +5 _@~ +5@~ +6;@~ +6P@~ +8M@+AEcuador~ +9@~ +:@~ +;~ +90r@~ +:@~ +5@,AParaguay~ ,4F@~ ,5@~ ,6@~ ,6@~ ,6@~ ,6x@,AParaguay~ ,6`@~ , 6@~ , 6~ , 6@@~ , 6@~ , 7@,AParaguay~ ,6^~ ,5@~ ,5Х@~ ,6@~ ,6K@~ ,8,AParaguay~ ,9W@~ ,:@~ ,;@~ ,9~ ,:V@~ ,5@ -APeru~ -4`@~ -5 @~ -6@@~ -6/@~ -6@~ -6@ -APeru~ -63@~ - 6@~ - 6$~ - 6@~ - 6@~ - 7+@ -APeru~ -6@~ -5~ -5F@~ -6@~ -6T@~ -84@ -APeru~ -9@~ -:@~ -;@~ -9e@~ -:@~ -5/@.AUruguay~ .4X@~ .5@~ .6@~ .6@~ .6@~ .6}@.AUruguay~ .6I@~ . 6@@~ . 6~ . 6 @~ . 6@~ . 7@2@.AUruguay~ .6~ .5@~ .5@~ .6@~ .67@~ .8.AUruguay~ .9H@~ .:@~ .;~ .99@~ .:~ .5@/A Venezuela~ /4@q@~ /5 6(A~ /6yA~ /6@~ /6P@~ /6@/A Venezuela~ /6A~ / 6A~ / 6~ / 60A~ / 6@@~ / 7P=A/A Venezuela~ /6@~ /5.A~ /50@~ /6@~ /6@~ /8Ȋ@/A Venezuela~ /9@~ /:ٲ@~ /;$@~ /9@~ /:@~ /5@0AOther South America~ 04D@~ 05@@~ 06@@~ 066@~ 06̕@~ 06x@0AOther South America~ 06@~ 0 6@~ 0 6~ 0 6V@~ 0 6І@~ 0 7`/@0AOther South America~ 06g@~ 05T~ 05F@~ 066@~ 06@~ 080AOther South America~ 09"@~ 0: @~ 0;~ 09~ 0:~ 056@#13Latin America not allocable~ 14 @~ 15@~ 16d@~ 16~ 16@~ 16@#13Latin America not allocable~ 16~ 1 6@~ 1 6~ 1 6@~ 1 6~ 1 7@#13Latin America not allocable~ 16~ 15@~ 15@~ 16@~ 16~ 18#13Latin America not allocable~ 19@h@~ 1:@~ 1;~ 19~ 1:5@~ 15'2HOther Western Hemisphere, total~ 2Iq@~ 2J^~ 2K W~ 2K`@~ 2K*)~ 2Ki@'2HOther Western Hemisphere, total~ 2KK~ 2 KdA~ 2 KP@~ 2 KUc~ 2 K@~ 2 LL?A'2HOther Western Hemisphere, total~ 2Kt@~ 2J.x~ 2J@~ 2Ks@~ 2K@~ 2MҤ@'2HOther Western Hemisphere, total~ 2N@~ 2OĖ@~ 2P~ 2N0@~ 2O@~ 2J@33Bahamas~ 34@X@~ 35~ 36hA~ 36@@~ 36֒#~ 36@33Bahamas~ 36:gH~ 3 6daA~ 3 6C@~ 3 6e]~ 3 6@~ 3 7WS33Bahamas~ 36@~ 35.A~ 356@~ 36P@~ 36pp@~ 38`u@33Bahamas~ 39~ 3:G@~ 3;~ 39~ 3:~ 35@43Bermuda~ 44 g@~ 45NI~ 46=~ 46@@~ 46@~ 46`@43Bermuda~ 46`@~ 4 6o@~ 4 6 @~ 4 6@~ 4 6@~ 4 7A43Bermuda~ 46q@~ 45$%A~ 45i@~ 46H@~ 46?~ 4843Bermuda~ 49D@~ 4:~ 4;~ 49~ 4:~ 45@@53Netherlands Antilles~ 54X@~ 55,A~ 56@A~ 56@~ 56@,@~ 56^@53Netherlands Antilles~ 56@~ 5 6P@~ 5 6~ 5 6@~ 5 6@~ 5 7}@53Netherlands Antilles~ 56~ 55y A~ 55@~ 56Ƥ@~ 56}@~ 5853Netherlands Antilles~ 59~ 5:T@~ 5;~ 59@~ 5:@~ 55@!63Other British West Indies~ 64@P@~ 65 @~ 66)@~ 66@~ 66@~ 66@!63Other British West Indies~ 66̑@~ 6 6@"@~ 6 6~ 6 6n@~ 6 6@S~ 6 7@@!63Other British West Indies~ 66~ 65Ї@~ 65@~ 66`@~ 66?@~ 68!63Other British West Indies~ 69 `@~ 6:m@~ 6;~ 69 a@~ 6:4@~ 65@$73All other Western Hemisphere~ 74E@~ 75E@~ 76@~ 76{@~ 76(@~ 76@$73All other Western Hemisphere~ 76@~ 7 6@~ 7 6~ 7 6 @~ 7 6m@~ 7 7@X@$73All other Western Hemisphere~ 76~ 75f@~ 75t@~ 76@~ 76Y@~ 78&@$73All other Western Hemisphere~ 792@~ 7:~ 7;~ 79~ 7:~ 75{@8H Europe, total~ 8I`@~ 8J~ 8KN=~ 8K|~ 8KU~ 8K,8H Europe, total~ 8K~'~ 8 K6 ~ 8 K~ 8 K~ 8 K~ 8 L&SY 8H Europe, total~ 8KԿ~ 8JF ~ 8Jx~ 8Kϳ~ 8Kh+A~ 8Mg@8H Europe, total~ 8N A~ 8O-Z~ 8P~@~ 8N@@~ 8OA~ 8J*93"European Economic Community, total~ 94@~ 95.S~ 96V~ 96&W~ 96z2~ 96v*93"European Economic Community, total~ 96~ 9 6ן~ 9 6:~ 9 6>~ 9 6H#;A~ 9 7|EA*93"European Economic Community, total~ 96h~ 9521~ 95Z&~ 96r~ 96a(A~ 98 1@*93"European Economic Community, total~ 998B A~ 9:M*~ 9;q@~ 99@~ 9:@~ 95:ABelgium~ :4u@~ :5~ :67~ :6@7 A~ :6%~ :6Ȟ!A:ABelgium~ :6\|A~ : 6*n~ : 6 i@~ : 6F~ : 6 A~ : 72]:ABelgium~ :6p@~ :5j|n~ :5xA~ :6@u@~ :6 @~ :8p@:ABelgium~ :9|@~ ::Pu@~ :;~ :9Є@~ ::@~ :5PD A;ADenmark~ ;4@h@~ ;5/A~ ;6A~ ;6A~ ;6 @~ ;6H A;ADenmark~ ;6@~ ; 6 A~ ; 6PA~ ; 6[A~ ; 6@~ ; 7<.A;ADenmark~ ;6`@~ ;5%~ ;5 kA~ ;6@~ ;6@~ ;8I@;ADenmark~ ;9S@~ ;:@~ ;;~ ;9~ ;:@~ ;5A"<AFrance (including Andorra)~ <4`@~ <5ȅ~ <6nSF~ <6A~ <6".A~ <6^w"<AFrance (including Andorra)~ <64A~ < 6e~ < 6@v@~ < 6ƥ=~ < 6<3A~ < 7D"<AFrance (including Andorra)~ <6R@~ <56~ <5!A~ <6t@~ <6@~ <8e@"<AFrance (including Andorra)~ <9@~ <:@~ <;*@~ <9|@~ <:U@~ <5A=AGreece~ =4a@~ =5|R'A~ =6@~ =6@~ =6A~ =6`%@=AGreece~ =6a@~ = 68.A~ = 6~ = 6A~ = 6@~ = 7 A=AGreece~ =6~ =51 A~ =5@~ =6@~ =66@~ =8S@=AGreece~ =9P@~ =:@~ =;~ =9e@~ =:?@~ =5@>AIreland~ >4f@~ >5D=A~ >66@~ >6PN@~ >6^A>AIreland~ >6@~ > 64A~ > 6~ > 6@A~ > 6@@~ > 7_3>AIreland~ >6@~ >5A~ >5@~ >6_@~ >6`n@~ >8T@>AIreland~ >9c@~ >:@~ >;~ >9@~ >:<@~ >5@$?AItaly (including San Marino)~ ?4}@~ ?5R=~ ?6 S~ ?6)A~ ?6"A~ ?6d65A$?AItaly (including San Marino)~ ?6 DA~ ? 6e6~ ? 6F~ ? 6-~ ? 6KA~ ? 7vt$?AItaly (including San Marino)~ ?6@~ ?5~ ?5=~ ?6,A~ ?6@~ ?8;@$?AItaly (including San Marino)~ ?9X@~ ?:@~ ?;9@~ ?9z@~ ?:@~ ?5n2@l<@A<B<C<@D<@E<F&+G+@H!+I!+@J+K|DL+MDN<@O<P<Q<R<S2<T<U<Vx6<@WG@X<Yx<@Z<[<\<]<^<_<@A Luxembourg~ @4P@~ @5 A~ @6 @~ @6@@~ @6 @~ @6@@A Luxembourg~ @6@~ @ 6-@~ @ 6~ @ 6@~ @ 6@~ @ 7@@@A Luxembourg~ @6~ @5A~ @5 ~@~ @6N@~ @6v@~ @8@A Luxembourg~ @9~ @:~ @;~ @9@[@~ @:~ @5@ @AA Netherlands~ A4@~ A5~ A6L~ A6@(A~ A60A~ A6~?AA Netherlands~ A6@~ A 6X~ A 6.A~ A 6>A~ A 6Pr A~ A 7fLAA Netherlands~ A60A~ A5hOA~ A5=~ A6PA~ A6A~ A8f@AA Netherlands~ A9@~ A:@~ A;~ A9i@~ A:@~ A5n1BAPortugal~ B4b@~ B5kA~ B6m@~ B6`@~ B6c@~ B67@BAPortugal~ B6@~ B 6PJ@~ B 6~ B 6@~ B 6@~ B 7QABAPortugal~ B61@~ B5A~ B5+@~ B6@@~ B6@~ B8~@BAPortugal~ B9@~ B:/@~ B;7@~ B9 v@~ B:@~ B5`@ CASpain~ C4}@~ C5EA~ C6*~ C6 A~ C6A~ C6!A CASpain~ C6ljA~ C 6X A~ C 6h~ C 6*A~ C 6m~ C 7_ CASpain~ C6@~ C5vL~ C5DA~ C6@~ C6 @~ C8^@ CASpain~ C92@~ C:@~ C;f@~ C9*@~ C:@~ C5 ADAUnited Kingdom~ D4@~ D5F ~ D6^<%~ D6fq~ D6F~ D6^DAUnited Kingdom~ D66>A~ D 6JT~ D 6vq~ D 62-~ D 6 A~ D 7NpDAUnited Kingdom~ D6zIP~ D5~ D5V'~ D6'~ D6() A~ D89@DAUnited Kingdom~ D9@~ D:A~ D;D@~ D99@~ D:3@~ D5rqEAGermany~ E4@~ E51~ E6hNA~ E6ʞx~ E6i$~ E6ZjEA West Germany~ E6 A~ E 6X>A~ E 6P$@~ E 6+A~ E 6FA~ E 7 EEA West Germany~ E6)~ E5~ E5~ E6(BA~ E6A~ E8,@EA West Germany~ E9@~ E:Pa@~ E;@~ E9,~ E:@~ E5xFCFRFRFRFRFRFRFCFRF RF RF RF RF RFCFRFRFRFRFRFRFCFRFRFRFRFRFR"G0Footnotes at end of table.GSGSGSGSGSGS"G0Footnotes at end of table.GSG SG SG SG SG S"G0Footnotes at end of table.GSGSGSGSGSGS"G0Footnotes at end of table.GSGSGSGSGSGSkH=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax kH=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax kH=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax kH=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax ^I=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^I=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^I=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^I=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_J,W[All figures are estimates based on samples--money amounts are in thousands of dollars]J@J@J@J@J@J@_J,W[All figures are estimates based on samples--money amounts are in thousands of dollars]J@J @J @J @J @J @_J,W[All figures are estimates based on samples--money amounts are in thousands of dollars]J@J@J@J@J@J@_J,W[All figures are estimates based on samples--money amounts are in thousands of dollars]J@J@J@J@J@J@KBKCKCKCKCKCKCKBKCK CK CK CK CK CKBKCKCKCKCKCKCKBKCKCKCKCKCKCL,L@L@L@L@L@L@L,L@L @L @L @L @L @L,L@L@L@L@L@L@L,L@L@L@L@L@L@MBMCMCMCMCMCMCMBMCM CM CM CM CM CMBMCMCMCMCMCMCMBMCMCMCMCMCMCN&N$ N!Gross income (less loss)N!N!N!N!N&N Gross incomeN "N $N $N $ N $ N&N$N$3N#+Foreign taxes paid, accrued, or deemed paidNNNN&>N#6Foreign taxes paid, accrued, or deemed paid--ContinuedNNNNNO&O$O$O$O*O$O$O&O!(less loss)--ContinuedO O *O $O $O $O&O$O$ForeignO$%O#Foreign taxes paid or accruedO#O#O&0O#(Foreign taxes paid or accrued--ContinuedOOOOOEP&P$P$P$P$ForeignP$P$P&P$P $P $ Oil and gasP $P $ SpecificallyP $P&P$ DeductionsP$taxable P$P$%P#Taxes withheld at source on--P#P&P$Taxes withheld(P# Other taxes paid or accrued on--PPPFP&Q-Q$ Number ofQ$Q$Q$dividend incomeQ$Q$Rents,Q-Q$Q $Q $ extractionQ $ForeignQ $ allocable Q $TotalQ-Q$from oilQ$incomeQ*Q*Q*Q*Q-Q% at source onQ*Q$ SpecificallyQ*Q* Q$TaxesR&Selected countryR$returns R$TotalR$ DividendsR$resulting fromR$InterestR$ royalties,R&Selected countryR$Service R $OtherR $incomeR $branchR $incomeR $ deductionsR&Selected countryR$and gasR$ (less loss) R$Total R$ R$R$R&Selected countryR//e  --Continued --ContinuedR$R$ allocableR$R$R$deemedS-S*S$S$S$ foreign taxesS* S$andS-S$incomeS $incomeS $(less loss) [2]S $ income [2]S $[SectionS $S-S$ extractionS$beforeS$ S$TotalS$ DividendsS$InterestS-S$Rents, royalties,S$BranchS$incomeS$Service S$Other S$paidT-T$T$T$T$ deemed paidT*T$ license feesT-T$T $T $T $T $ 863(b)] [2]T $T-T$ income [3]T$ adjustmentsT$T$T$T$T-T$ and licenseT$incomeT$[SectionT$incomeT$incomeT$U&U*U*U*U$ (gross-up)U$U*U&U$U $U *U $U *U $U&U*U*U$ U$ U$U$U& U$feesU*U$863(b)]U*U*U$V&V$V$V$V*V$V$V&V$V $V $V $V $V $V&V$V$V$V$V$V$V&V*V$V*V$V$V$W.W/W/W/W/W/W/W.W/W /W /W /W /W /W.W/W/W/W/W/W/W.W/W/W/W/W/W/X'~ X(?~ X(@~ X(@~ X(@~ X(@~ X(@X'~ X(@~ X ( @~ X ("@~ X ($@~ X (&@~ X ((@X'~ X(*@~ X(,@~ X(.@~ X(0@~ X(1@~ X(2@X'~ X(3@~ X(4@~ X(5@~ X(6@~ X(7@~ X(8@,Y3$Other West European countries, total~ Y4@~ Y6rG^~ Y6N~ Y8n.~ Y9, A~ Y:ZG,Y3$Other West European countries, total~ YT@A~ Y :!~ Y :*~ Y :~~ Y 9A~ Y :ZU,Y3$Other West European countries, total~ Y8JR~ Y6W~ Y6Bn~ Y6:@~ Y8@~ YU y@,Y3$Other West European countries, total~ YV|@~ Y9 /~ YWe@~ YX@~ Y9PA~ Y8.YYZAAustria~ Z4h@~ Z6!"A~ Z6 A~ Z8@,@~ Z9@@~ Z:AZAAustria~ ZT@~ Z :A~ Z :$@~ Z :0W@~ Z 9@~ Z :AZAAustria~ Z8@~ Z6XA~ Z6&@~ Z6@~ Z8p@~ ZUL@ZAAustria~ ZV@~ Z9Ӱ@~ ZW=@~ ZX~ Z99@~ Z8@,@[AFinland~ [4@c@~ [6P A~ [6@@~ [8@~ [9`@~ [:@[AFinland~ [T@~ [ :@~ [ :~ [ :"@~ [ 9@~ [ :@[AFinland~ [8~ [6@~ [6d@~ [6H@~ [8 @~ [U[AFinland~ [Vܭ@~ [9~ [W~ [X u@~ [9@~ [8@\A Liechtenstein~ \4&@~ \6B@~ \6@f@~ \8@~ \9P@~ \:@\A Liechtenstein~ \T~ \ :y@~ \ :~ \ :~ \ 9~@~ \ :@\A Liechtenstein~ \8~ \6@~ \6@~ \6~@~ \8~@~ \U\A Liechtenstein~ \V~ \9~ \W~ \X~ \9~ \8@]AMonaco~ ]41@~ ]6@~ ]61@~ ]8b@~ ]9@~ ]:_@]AMonaco~ ]TL@~ ] :@~ ] :~ ] : v@~ ] 9@~ ] :`@]AMonaco~ ]8~ ]6@~ ]6@~ ]6@~ ]8~ ]U]AMonaco~ ]V?~ ]9@~ ]W~ ]XV@~ ]9~ ]8b@^ANorway~ ^4@h@~ ^6~ ^60_A~ ^8[A~ ^90@~ ^:0@^ANorway~ ^TKA~ ^ :r~ ^ :*~ ^ :=A~ ^ 9E@~ ^ :vm^ANorway~ ^84A~ ^6AA~ ^6*B~ ^6,A~ ^8N@~ ^U^ANorway~ ^V9@~ ^9R-~ ^W~ ^X @~ ^9xA~ ^8[A_ASweden~ _4p@~ _6q+~ _6,@~ _8@~ _9@@~ _:4A_ASweden~ _T@~ _ :`0A~ _ :~ _ :`@~ _ 9@~ _ :A_ASweden~ _8W@~ _60A~ _6`@~ _6@~ _8@~ _U@@_ASweden~ _V@w@~ _9.@~ _W~ _X3@~ _9 q@~ _8@`l<@a<b<c<@d<@e<f<g <@h<i<@jQk<l<m<n<@o<p<q<r<s<t<u<v<@w<@x<y<@z<{<|<}<~<<`A Switzerland~ `4v@~ `6~ `6?q~ `84)A~ `9(MA~ `: A`A Switzerland~ `Te@~ ` :'~ ` :~ ` :HA~ ` 9_@~ ` :~'S`A Switzerland~ `8~ `6z~ `6tE A~ `6 @~ `8@~ `U@s@`A Switzerland~ `VH@~ `9@~ `W`@~ `Xp@~ `9Q@~ `8$+AaATurkey~ a4 `@~ a6"A~ a6@@~ a8@~ a9@~ a:@aATurkey~ aT@~ a :A~ a :@~ a :PA~ a 92@~ a :p> AaATurkey~ a8~ a6@A~ a6)@~ a6@~ a8Pr@~ aU@aATurkey~ aV@~ a9#@~ aW$@~ aX@~ a9~@~ a8h@%bAOther West European countries~ b4O@~ b6@~ b6v@~ b8̚@~ b9@~ b:\@%bAOther West European countries~ bT@~ b :C@~ b :@~ b :@~ b 9PV@~ b :_@%bAOther West European countries~ b8@~ b6@~ b68@~ b6@~ b8~ bU%bAOther West European countries~ bVN@~ b9~ bW~ bX@~ b9@~ b8̚@-cA%West European countries not allocable~ c4@~ c6@~ c6~ c8~ c9~ c:@-cA%West European countries not allocable~ cT~ c :@~ c :~ c :@~ c 9~ c :@-cA%West European countries not allocable~ c8~ c6@~ c6r@~ c6r@~ c8~ cU-cA%West European countries not allocable~ cV~ c9r@~ cW~ cX~ c9~ c8&d3East European countries, total~ d4e@~ d6%A~ d6`@~ d8@~ d9* A~ d:M@&d3East European countries, total~ dT@~ d :@ A~ d :R@~ d :`A~ d 9@~ d :A&d3East European countries, total~ d8@~ d6 A~ d6B@~ d6@~ d8@~ dU&d3East European countries, total~ dV\@~ d9@~ dWB@~ dX*@~ d9(@~ d8@eARomania~ e4=@~ e6@~ e6~ e8~ e9A@~ e:@eARomania~ eTm@~ e :v@~ e :~ e :@@~ e 98@~ e :@eARomania~ e88@~ e6M@~ e6@~ e6@~ e8~ eUeARomania~ eVG@~ e9@~ eW~ eX~ e99@~ e8+fA#Union of Soviet Socialist Republics~ f4S@~ f6A~ f6@~ f8@~ f9A~ f:@+fA#Union of Soviet Socialist Republics~ fT@@~ f :@~ f :N@~ f :@@~ f 9@~ f :A+fA#Union of Soviet Socialist Republics~ f8P#@~ f6}A~ f6m@~ f6Ы@~ f8@~ fU+fA#Union of Soviet Socialist Republics~ fVG@~ f9@~ fW;@~ fX~ f9~ f8@gAOther East Europe~ g4a@~ g6؈A~ g6@~ g8@~ g9@~ g:0C@gAOther East Europe~ gT =@~ g :jA~ g :@~ g :@~ g 9@~ g :AgAOther East Europe~ g8@~ g6pM@~ g6@~ g6 @~ g8~ gUgAOther East Europe~ gV@~ g9Z@~ gW$@~ gX*@~ g9`@~ g8@h3Europe not allocable~ h46@~ h6DA~ h6~ h8~ h9ک@~ h:@h3Europe not allocable~ hT@~ h :A~ h :~ h :w@~ h 9!A~ h :qAh3Europe not allocable~ h8~ h6`A~ h6@~ h6@~ h8~ hUA@h3Europe not allocable~ hVt@~ h9 n@~ hW~ hX~ h9~ h8iH Africa, total~ iI{@~ iK&)~ iK&~ iM A~ iN0A~ iOAiH Africa, total~ iZ4#A~ i Oz~ i Ox~ i OjsX~ i N@ A~ i O6iH Africa, total~ iMV5~ iK*t~ iK.Q0~ iK"~ iM@@~ iU@]@iH Africa, total~ i[@~ iNQA~ i\@~ i]@@~ iNȬA~ iM Aj3North Africa, total~ j4a@~ j6j3A~ j6 @~ j8@@~ j9`@~ j:@j3North Africa, total~ jTxyA~ j :t-A~ j :#A~ j :|A~ j 9ж@~ j :R.j3North Africa, total~ j8A~ j6XA~ j6 A~ j6> A~ j8x@~ jU?j3North Africa, total~ jVp@~ j9@~ jW~ jX@~ j9(A~ j8@@kAAlgeria~ k4A@~ k6r@~ k6~ k8~ k9؇@~ k:Z@kAAlgeria~ kT@~ k :@~ k :~ k :P#@~ k 9@~ k :@kAAlgeria~ k8@~ k6@@~ k6׼@~ k6׼@~ k8~ kUkAAlgeria~ kV@~ k9 @~ kW~ kX@~ k9,@~ k8 lAEgypt~ l4]@~ l6 A~ l6@~ l8@~ l9@~ l:@ lAEgypt~ lT@~ l :>6~ l :֒'~ l :JA~ l 9Z@~ l :$"A lAEgypt~ l8EA~ l6oA~ l6X A~ l6A~ l8Ĥ@~ lU? lAEgypt~ lV@~ l9@~ lW~ lXs@~ l9lA~ l8@ mALibya~ m4&@~ m6`@~ m6x@~ m8@@~ m9T@~ m: mALibya~ mT @~ m :~ m :v@~ m :9@~ m 9Ԛ@~ m ::@ mALibya~ m8@~ m6C@~ m6@@~ m6~ m8~ mU mALibya~ mV~ m9~ mW~ mX~ m9~ m8@@nAMorocco~ n4G@~ n6`@~ n6@~ n8@~ n9ֶ@~ n:@nAMorocco~ nT@~ n :@~ n :G@~ n :*@~ n 9`@~ n :a@nAMorocco~ n8u@~ n6@~ n6 @~ n6@~ n8u@~ nUnAMorocco~ nVl@~ n9ܤ@~ nW~ nX$@~ n90y@~ n8@oAOther North Africa~ o4F@~ o6 j@~ o65@~ o8p@~ o9@~ o:q@oAOther North Africa~ oT@~ o : @~ o :|@~ o :@~ o 9h@~ o :@oAOther North Africa~ o8~@~ o6@@~ o6@~ o6@~ o8~ oUoAOther North Africa~ oVI@~ o9Ρ@~ oW~ oX~ o9v@~ o8p@p3East Africa, total~ p4U@~ p6XA~ p6X@~ p8@~ p92@~ p:8@p3East Africa, total~ pT9@~ p :@@~ p : ~@~ p :`@~ p 9@~ p :Ap3East Africa, total~ p8@~ p6~ p6@~ p6@~ p8@~ pUD@p3East Africa, total~ pVt@~ p9<@~ pW~ pX u@~ p9t@~ p8@qAEthiopia~ q43@~ q6@y@~ q6~ q8~ q9ҳ@~ q:A@qAEthiopia~ qT[@~ q :;@~ q :~ q :%@~ q 9@~ q :<@qAEthiopia~ q8k@~ q6@~ q6@~ q6@~ q8~ qUqAEthiopia~ qV~ q9~ qW~ qX~ q9@~ q8 rAKenya~ r4M@~ r6`@~ r6@~ r8@~ r9@~ r:@ rAKenya~ rT:@~ r :@~ r :p@~ r :O@~ r 9@~ r :J@ rAKenya~ r8@~ r6@~ r6>@~ r6@~ r80@~ rUD@ rAKenya~ rVg@~ r9@~ rW~ rX u@~ r9@~ r8@sATanzania~ s4(@~ s6@~ s6B@~ s8D@~ s9~ s:sATanzania~ sT7@~ s :e@~ s :~ s :@~ s 9Y@~ s :@sATanzania~ s8C@~ s6R~ s6I@~ s6"@~ s8"@~ sUsATanzania~ sV~ s9~ sW~ sX~ s9~ s8D@tAUganda~ t4 @~ t6@~ t6~ t8~ t9~ t:@k@tAUganda~ tT@r@~ t :P@~ t : t y--~ t 9@P@~ t :@tAUganda~ t8~ t6x@~ t6D@~ t6D@~ t8~ tUtAUganda~ tV~ t9~ tW~ tX~ t9D@~ t8uAOther East Africa~ u4I@~ u6@O@~ u6ε@~ u8@~ u9 t@~ u:@uAOther East Africa~ uT@~ u :%@~ u :j@~ u :Z@~ u 9@~ u :@uAOther East Africa~ u8@~ u6~ u6@@~ u6@~ u8 d@~ uU?uAOther East Africa~ uV@`@~ u9@~ uW~ uX~ u9W@~ u8@&v3West and Central Africa, total~ v4`@~ v6Rp~ v6mA~ v8@@~ v9@~ v:@&v3West and Central Africa, total~ vTA~ v :fP~ v :U4A~ v :j|B~ v 9@[@~ v :M&v3West and Central Africa, total~ v8xA~ v6:bE~ v6yA~ v6A~ v8@~ vU1@&v3West and Central Africa, total~ vVH@~ v9Hx A~ vW@~ vX@~ v9$@~ v8@@ wAGabon~ w4D@~ w6A~ w6P@~ w8R@~ w9@~ w:p@ wAGabon~ wT@@~ w :%@~ w :U@~ w :@~ w 9p@~ w :@ wAGabon~ w8@~ w6@~ w6?@~ w6ֽ@~ w8Ѓ@~ wU wAGabon~ wV~ w9J@~ wW~ wX`p@~ w9*@~ w8R@ xAGhana~ x42@~ x6@~ x6t@~ x8Ȃ@~ x9S@~ x:pr@ xAGhana~ xT̶@~ x :@~ x :d~ x :n@~ x 9s@~ x :>@ xAGhana~ x8V@~ x6L@~ x6t@~ x6@~ x8~ xU xAGhana~ xV2@~ x9~ xW~ xXC@~ x9`@~ x8Ȃ@yALiberia~ y4>@~ y66@~ y6 "@~ y8H@~ y9@~ y:yALiberia~ yT@~ y :@~ y :~ y :Z@~ y 9?@~ y :`@yALiberia~ y8~ y608@~ y6d@~ y6u@~ y8u@~ yUyALiberia~ yV~ y9~ yW~ yX~ y9~ y8H@zANigeria~ z4Q@~ z6S~ z6A~ z8@@~ z9@~ z:@zANigeria~ zT7@~ z :P)A~ z :8~ z :Ft/~ z 90@~ z :prAzANigeria~ z8A~ z6Ľ.A~ z6cA~ z6`' A~ z8t@~ zU1@zANigeria~ zV@d@~ z9pA~ zW~ zX@~ z9@~ z8@@ {AZaire~ {4.@~ {6b@~ {6@~ {8d@~ {9@~ {:8@ {AZaire~ {TX@~ { :@@~ { :`@~ { :@~ { 9@~ { :@@ {AZaire~ {8F@~ {6m@~ {6&@~ {6 @~ {8g@~ {U {AZaire~ {V~ {9@~ {W~ {X~ {9@~ {8d@%|AOther West and Central Africa~ |4@R@~ |6v2)~ |6M@~ |8@~ |9V@~ |:ճ@%|AOther West and Central Africa~ |T>A~ | :09A~ | :؄A~ | : A~ | 9_@~ | :$A%|AOther West and Central Africa~ |88Z A~ |6ܪ~ |6@@~ |6п@~ |8,@~ |U%|AOther West and Central Africa~ |V@~ |9@~ |W@~ |XK@~ |9`@~ |8@}3Southern Africa, total~ }4t@~ }6A~ }60`@~ }8@~ }9@@~ }:@}3Southern Africa, total~ }T@~ } :XVA~ } :@~ } :@~ } 9p-@~ } :" A}3Southern Africa, total~ }8k@~ }6,A~ }6@~ }6@~ }8 @~ }UM@}3Southern Africa, total~ }V@~ }9@~ }W~ }X k@~ }9@~ }8@~AMalawi~ ~4"@~ ~6ƥ@~ ~60v@~ ~8p@~ ~9~ ~:S~AMalawi~ ~T_@~ ~ :@~ ~ :~ ~ :~ ~ 9=@~ ~ :$@~AMalawi~ ~8~ ~6Ј@~ ~60s@~ ~6D@~ ~89@~ ~U~AMalawi~ ~V~ ~9,@~ ~W~ ~X~ ~9~ ~8p@AZimbabwe~ 4@Q@~ 6@~ 6@~ 8@~ 9`@~ :0@AZimbabwe~ Tȓ@~  :@~  :@~  :;@~  9@~  :~@AZimbabwe~ 80@~ 6@@~ 6@~ 6=@~ 8@~ UAZimbabwe~ V@d@~ 9ޥ@~ W~ X``@~ 9@~ 8@l<@<<<@<@-++!+@!+|+@D+D<<@<7<72<7<7<76<7<7G@7x<@7Q7<@7<7<7<7<7<7<(A South Africa (including Namibia)~ 4r@~ 6A~ 6@~ 8@@~ 9@@~ :@(A South Africa (including Namibia)~ T@~ :P@~ :~ :@~ 9P@~ :-A(A South Africa (including Namibia)~ 8"@~ 60 A~ 6v@~ 6@7@~ 8@~ UM@(A South Africa (including Namibia)~ VW@~ 9~ W~ XS@~ 9@~ 8@@AZambia~ 42@~ 6@~ 6`@~ 8@~ 9D@~ : @AZambia~ Tn@~ :@~ :~ :@ z--~ :@AZambia~ 8h@~ 60@~ 6@@~ 6b@~ 8b@~ UAZambia~ V~ 9~ W~ X~ 9~ 8@AOther Southern Africa~ 43@~ 6 T@~ 6@~ 8@ @~ 9&@~ :'@AOther Southern Africa~ T r@~ :@~ :~ :A@~ 95@~ :@AOther Southern Africa~ 8~ 6@~ 6@~ 6@~ 8x@~ UAOther Southern Africa~ VX@~ 9~ W~ X"@~ 9~ 8@ @^Africa not allocable~ _.@~ `Q@~ `~ a~ bp@~ cW@^Africa not allocable~ d̬@~ cs@~ c~ c@~ b@S@~ c*@^Africa not allocable~ a~ `@~ `~ `~ a~ U^Africa not allocable~ e~ b~ f~ g~ b~ aCRRRRRRCR R R R R RCRRRRRRCRRRRRR"0Footnotes at end of table.SSSSSS"0Footnotes at end of table.S S S S S S"0Footnotes at end of table.SSSSSS"0Footnotes at end of table.SSSSSSk=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax k=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax k=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax k=cTable 3.--1992, Corporation Returns with a Foreign Tax Credit: Foreign Income, Deductions, and Tax ^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued^=VReported on Form 1118, by Selected Country to Which Foreign Taxes Were Paid--Continued_,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]@@@@@@BCCCCCCBC C C C C CBCCCCCCBCCCCCC,@@@@@@,@ @ @ @ @ @,@@@@@@,@@@@@@BCCCCCCBC C C C C CBCCCCCCBCCCCCC&$ !Gross income (less loss)!!!!& Gross income " $ $ $ $ &$$3#+Foreign taxes paid, accrued, or deemed paid&>#6Foreign taxes paid, accrued, or deemed paid--Continued&$$$*$$&!(less loss)--Continued  * $ $ $&$$Foreign$%#Foreign taxes paid or accrued##&0#(Foreign taxes paid or accrued--ContinuedE&$$$$Foreign$$&$ $ $ Oil and gas $ $ Specifically $&$ Deductions$taxable $$%#Taxes withheld at source on--#&$Taxes withheld(# Other taxes paid or accrued on--F&-$ Number of$$$dividend income$$Rents,-$ $ $ extraction $Foreign $ allocable $Total-$from oil$income****-% at source on*$ Specifically** $Taxes&Selected country$returns $Total$ Dividends$resulting from$Interest$ royalties,&Selected country$Service $Other $income $branch $income $ deductions&Selected country$and gas$ (less loss) $Total $ $$&Selected country/(/e  --Continued --Continued$$ allocable$$$deemed-*$$$ foreign taxes* $and-$income $income $(less loss) [2] $ income [2] $[Section $-$ extraction$before$ $Total$ Dividends$Interest-$Rents, royalties,$Branch$income$Service $Other $paid-$$$$ deemed paid*$ license fees-$ $ $ $ $ 863(b)] [2] $-$ income [3]$ adjustments$$$$-$ and license$income$[Section$income$income$&***$ (gross-up)$*&$ $ * $ * $&**$ $ $$& $fees*$863(b)]**$&$$$*$$&$ $ $ $ $ $&$$$$$$&*$*$$$.//////./ / / / / /.//////.//////'~ (?~ (@~ (@~ (@~ (@~ (@'~ (@~ ( @~ ("@~ ($@~ (&@~ ((@'~ (*@~ (,@~ (.@~ (0@~ (1@~ (2@'~ (3@~ (4@~ (5@~ (6@~ (7@~ (8@H Asia, total~ Iܘ@~ JN ~ O@ ~ ML~ K-<~ K^hH Asia, total~ MΝ~ Kj 6~ K2K~ Lb~ K&FA~ LV"H Asia, total~ KP;A~ Kjt,~ ORb~ K~~ N A~ N8@H Asia, total~ N\A~ Kl8A~ I@@~ N@~ N$~ O>O3Middle East, total~ 4@s@~ 5j[~ :@@~ 8@@~ 6A~ 6;A3Middle East, total~ 8mA~ 6e~ 6^e~ 7 ]~ 6j A~ 73Middle East, total~ 6u:~ 6c~ :d!A~ 68 A~ 9@~ 9r@3Middle East, total~ 9@@~ 6( A~ 4@~ 9@~ 9hA~ :@@hJOM K!K"i#K$L%L&L'K(L)i*L+L,K-K.N/Z0i1N2K3j4O5K6MABahrain~ 4J@~ 5($A~ :@~ 8~ 6`A~ 6V@ABahrain~ 8`@~ 6HA~ 6~ 70A~ 68@~ 7,JAABahrain~ 6@~ 6HA~ :~ 6~ 9~ 9ABahrain~ 9~ 6~ 4~ 9~ 9~ : AIran~ 4E@~ 5A~ :@~ 8t@~ 6@~ 6@ AIran~ 8@~ 6`X A~ 6(A~ 7 @~ 6@~ 7@ AIran~ 6@~ 6< A~ :u@~ 6@~ 9@~ 9 AIran~ 9~ 6~ 4~ 9~ 9~ :t@ AIraq~ 4&@~ 5@~ :@~ 8~ 6d@~ 6 AIraq~ 8@~ 6@~ 6~ 7@~ 6@~ 7@ AIraq~ 60@~ 6e@~ :~ 6~ 9~ 9 AIraq~ 9~ 6~ 4~ 9~ 9~ :AIsrael~ 4i@~ 5>A~ :@~ 8@~ 6v@~ 6@AIsrael~ 8I@~ 6pn@~ 6~ 7@~ 6E@~ 7@AIsrael~ 6~ 6 @~ :@(@~ 6@~ 9@~ 9g@AIsrael~ 9@~ 6~ 4@~ 9@~ 9@~ :@AKuwait~ 4O@~ 5@~ :~ 8~ 6@~ 6`9@AKuwait~ 8@~ 6H@~ 6~ 7@~ 6@~ 7@AKuwait~ 6~ 6 @~ :l@~ 6l@~ 9~ 9AKuwait~ 99@~ 6~ 4~ 9[@~ 9L@~ :ALebanon~ 4F@~ 51@~ :h@~ 8<@~ 6@~ 6@ALebanon~ 8Y@~ 6|@~ 6~ 7W@~ 6@~ 7@ALebanon~ 6~ 6@~ :@~ 6@~ 9~ 9@Z@ALebanon~ 9B@~ 6|@~ 4~ 9~ 9~ :<@ AQatar~ 4B@~ 50@~ :f@~ 8Y@~ 6.@~ 6H@ AQatar~ 8&@~ 6r@~ 6q@~ 7P@~ 6X@~ 7@ AQatar~ 6@~ 6~ :Ԑ@~ 6x@~ 9~ 9 AQatar~ 9~ 6~ 4~ 9@~ 9L@~ :Y@l<@<<<@<@<<<@<<@<<<<<@<<<<<<<<@<@<Q@<<<Q<<A Saudi Arabia~ 4a@~ 5*A~ :n@~ 8@~ 6@~ 6A Saudi Arabia~ 8` A~ 6!A~ 6`@~ 7دA~ 6@~ 7N%A Saudi Arabia~ 6pA~ 6 A~ :r@~ 6@~ 9=@~ 9$@A Saudi Arabia~ 9@~ 6@~ 4~ 9@~ 9@@~ :@AUnited Arab Emirates~ 4U@~ 5C~ :@~ 8~ 6@~ 6R@AUnited Arab Emirates~ 8N@~ 6p-A~ 6+A~ 7>!~ 6@~ 7`$AAUnited Arab Emirates~ 6A~ 6 A~ :WA~ 6WA~ 9~ 9AUnited Arab Emirates~ 9"@~ 6 A~ 4~ 9~ 9`@@~ :-k%Other areas of the Arabian Peninsula~ 4G@~ 5)~ : d@~ 8~ 6,@~ 6 O@-k%Other areas of the Arabian Peninsula~ 8@~ 6"A~ 6CA~ 7lA~ 6@~ 7DA-k%Other areas of the Arabian Peninsula~ 60] A~ 6h^A~ :@~ 6@~ 9~ 9-k%Other areas of the Arabian Peninsula~ 9$@~ 6T@~ 4~ 9T@~ 9@~ :kOther Middle East ~ _S@~ lA~ cZ@~ aV@~ ``@~ `@kOther Middle East ~ a@~ `P@~ `@~ m$@~ `p@~ mpAkOther Middle East ~ `2@~ `#@~ c@~ `@~ b0@~ bkOther Middle East ~ b_@~ `Ȍ@~ _~ b`a@~ b,@~ cV@*3"Southern and Southeast Asia, total~ 4@~ 5m~ :P~ 8p A~ 6NԂ~ 6.*3"Southern and Southeast Asia, total~ 8D(A~ 6v~ 6Z~ 7Ĭ~ 6Ԣ%A~ 7ja*3"Southern and Southeast Asia, total~ 6֚0~ 6~ z~ :f~ 6.`~ 9@@~ 9(@*3"Southern and Southeast Asia, total~ 9V@~ 6/A~ 4R@~ 9@~ 9tA~ :>!A Bangladesh~ 4;@~ 5 @~ :Z@~ 8~ 6@~ 6d@A Bangladesh~ 8@~ 6@@~ 6~ 7@)@~ 6@~ 7@A Bangladesh~ 6:@~ 6J@~ :@~ 6@~ 9~ 9A Bangladesh~ 9@~ 6@~ 4~ 9P@~ 9~ : AIndia~ 4k@~ 5.Q~ :)@~ 8V@~ 6hA~ 6d@ AIndia~ 8P:@~ 6&A~ 6~ 7P)A~ 6@~ 79+A AIndia~ 6H@~ 6pA~ : @~ 6@~ 9p@~ 9t@ AIndia~ 9Z@~ 6@~ 49@~ 9x@~ 9@~ :h@A Indonesia~ 4 g@~ 5N~ :A~ 8RA~ 6A~ 6@A Indonesia~ 8( A~ 6I~ 6U~ 7귭~ 6@~ 7)hA Indonesia~ 60oA~ 6Δ~ :HG~ 6z+A~ 9@~ 9@A Indonesia~ 9@~ 6~W+~ 4~ 9@~ 9"A~ :.A~ 6~ 70:'A~ 60@~ 7wcATaiwan~ 6~ 6.~ :%A~ 6@~ 9 @~ 9°@ATaiwan~ 9@@~ 6j@~ 4@]@~ 9@~ 9@~ :|@A Hong Kong~ 4 w@~ 5.~ :9~ 88 A~ 6 %~ 6AA Hong Kong~ 8_ A~ 6k~ 6~ 7v[~ 6A~ 7~٣A Hong Kong~ 6~ 6O~ :pEA~ 6@~ 9 e@~ 9t@A Hong Kong~ 9@~ 6=@~ 4@~ 9 d@~ 9r@~ : A AJapan~ 4@~ 5~ :w~ 8Js~ 6o0~ 6^ AJapan~ 8&A~ 6.~ 6"@~ 7mR~ 6v/R~ 7&y AJapan~ 6@@~ 6~ :~N~ 6 &A~ 9P@~ 9@ AJapan~ 9ȸA~ 6X A~ 4,@~ 9@~ 9@~ :>LsA South Korea~ 4 s@~ 5=A~ : @~ 8@~ 6XbA~ 6AA South Korea~ 8xA~ 6,~ 6~ 7/(~ 60@~ 74IA South Korea~ 6~ 6-~ :PCA~ 6A~ 9@~ 9@A South Korea~ 9@@~ 63@~ 4w@~ 9@~ 9[@~ :@AOther Eastern Asia~ 4:@~ 5@~ :t@~ 8T@~ 6@@~ 6@AOther Eastern Asia~ 8@~ 6@~ 6~ 7@~ 6@~ 7`;@AOther Eastern Asia~ 6Y@~ 6/@~ :@~ 6@~ 94@~ 9d@AOther Eastern Asia~ 9L@~ 6D@~ 4~ 9,@~ 9@~ :T@3Asia not allocable~ 4*@~ 5;@~ :V@~ 8,@~ 6$@~ 6 |@3Asia not allocable~ 8'@~ 6@~ 6~ 7`r@~ 6@~ 7@3Asia not allocable~ 6~ 6@~ :@~ 6p@~ 9~ 93Asia not allocable~ 9~ 6~ 4p@~ 9~ 9~ :,@HOceania, total~ I @~ J8O~ O*A~ MzA~ KTA~ K+HOceania, total~ M A~ K~ K|78A~ L^y~ KA~ LfHOceania, total~ K/~ K@EA~ O!5~ KЧA~ N@~ N@@HOceania, total~ N@~ K@~ I s@~ Nگ@~ NA~ OzA3 Australia~ 4@~ 5"~ :Z%A~ 8YA~ 6A~ 6N$3 Australia~ 8?A~ 6~ 6qZ~ 7u~ 6A~ 7v&3 Australia~ 6+~ 66z~ :Ι.~ 6?A~ 9@~ 9@3 Australia~ 9@@~ 6@~ 4q@~ 9:@~ 9A~ :YA3 New Zealand~ 4u@~ 5lA~ :p'@~ 8/@~ 6`@~ 6@@3 New Zealand~ 8@~ 6@~ 6@~ 7d@~ 6@~ 7 A3 New Zealand~ 6o@~ 6]A~ :F@~ 6@~ 9@~ 9@@3 New Zealand~ 9@~ 6@~ 45@~ 9@~ 9@~ :/@3 Other Oceania~ 4F@~ 5|A~ :`@~ 8\@~ 6@ @~ 6G@3 Other Oceania~ 8@~ 6ȐA~ 6P@~ 7v@~ 6@~ 78A3 Other Oceania~ 6@@~ 6@~ :`@~ 6@~ 9H@~ 9$@3 Other Oceania~ 9o@~ 6 @~ 4~ 9@~ 9@~ :\@/H'Puerto Rico and U.S. Possessions, total~ Ix@~ J~ OhA~ M@~ K8xA~ K`A/H'Puerto Rico and U.S. Possessions, total~ MTBA~ KN~ K~ LG~ K,$~ L¸/H'Puerto Rico and U.S. Possessions, total~ K@~ K A~ OX A~ KA~ N@~ N.@/H'Puerto Rico and U.S. Possessions, total~ N@~ KP@~ I @~ N@~ N@~ O@3 Puerto Rico~ 4t@~ 5t~ : @~ 8`I@~ 64<A~ 6A3 Puerto Rico~ 8 A~ 6|~ 6~ 7o.A~ 6(A~ 7`CA3 Puerto Rico~ 6~ 6iA~ :8RA~ 6@~ 9@~ 9x@3 Puerto Rico~ 9@~ 60:@~ 4h@~ 9@~ 9@~ :`I@3U.S. Possessions, total~ 4`@~ 5# ~ :@~ 8@~ 6@~ 63U.S. Possessions, total~ 8@~ 6A~ 6~ 78SA~ 6XA~ 7A3U.S. Possessions, total~ 6@~ 6`@~ :@@~ 6@W@~ 9Ѓ@~ 9P@3U.S. Possessions, total~ 9 @~ 6`@~ 4@~ 9@~ 9z@~ :@AAmerican Samoa~ 4,@~ 53@~ :~ 8~ 6@ x--AAmerican Samoa~ 8~ 6@~ 6~ 7@~ 6@~ 7@AAmerican Samoa~ 6~ 6@~ :x@~ 6x@~ 9~ 9AAmerican Samoa~ 9~ 6x@~ 4~ 9~ 9~ :<@<<<@Q@QQQ@QQ@qD+@<Q@<@F@<k@<,@<(@<(@<(@<(@<(@<@(@<@@<@Q@ AGuam~ 4S@~ 58 A~ :@~ 8@~ 6@~ 6@ AGuam~ 8@~ 6`@~ 6~ 7 @~ 6@~ 7A AGuam~ 6~ 6@]@~ :$@~ 6@~ 9R@~ 9 AGuam~ 9D@~ 6~@~ 4@~ 9ڤ@~ 9Ќ@~ :@AVirgin Islands~ 4S@~ 5ZA~ :@~ 8@~ 6@~ 6Z@AVirgin Islands~ 8ֹ@~ 6 A~ 6~ 7I@~ 6 '@~ 7 AAVirgin Islands~ 6@~ 6:@~ :6@~ 6@~ 9@~ 9P@AVirgin Islands~ 9j@~ 6@~ 4~ 9@~ 9F@~ :@AOther U.S. Possessions~ 41@~ 5g@~ :(@~ 8~ 6@~ 6 AOther U.S. Possessions~ 8@~ 6#@~ 6~ 71@~ 6i@~ 7ĖAOther U.S. Possessions~ 6~ 6@~ :@~ 6@~ 9~ 9AOther U.S. Possessions~ 9X@~ 6@~ 4~ 9~ 9~ :HCountry not stated~ Ip@~ J"x~ O"~ MA~ K ~ K@HCountry not stated~ Mj~ Kfl~ KwA~ Lj~ KN(E~ LWHCountry not stated~ KA~ K^ ~ O@' A~ KsA~ N@~ N@HCountry not stated~ N@~ K@~ It@~ N@~ NXXA~ OA.n&Interest Charge-Domestic InternationalIJOMKK.n&Interest Charge-Domestic InternationalM K K L K L.n&Interest Charge-Domestic InternationalKKOKNN.n&Interest Charge-Domestic InternationalNKINNO'iSales Corporation dividends [1]~ I@Q@~ J\@~ O@Z@~ M3@~ K~ K'iSales Corporation dividends [1]~ M~ K~ K~ Lr@~ K~ L@'iSales Corporation dividends [1]~ K~ K@~ O8@~ K@~ N@~ N'iSales Corporation dividends [1]~ N~ K~ I~ N~ N~ O3@/H'Foreign Sales Corporation dividends [1]~ IH@~ J. ;~ O-A~ M~ K~ KH@/H'Foreign Sales Corporation dividends [1]~ M~ K~ K~ L~ K~ L(A/H'Foreign Sales Corporation dividends [1]~ K~ KA~ O~ K~ N~ N/H'Foreign Sales Corporation dividends [1]~ N~ K~ I~ N~ N~ O'HOPEC countries (included above)~ I y@~ JM0~ ON8~ M:A~ KA~ Kw A'HOPEC countries (included above)~ M>v<~ KJw~ K_~ L2F'~ K\A~ L'HOPEC countries (included above)~ KV~ K+~ Ox~ Kf\~ N@~ N@'HOPEC countries (included above)~ Ng@~ Kx1A~ I$@~ N@@~ NA~ OL;A,o$Tax haven countries (included above)~ I,@~ J)~ O~ MΞo~ KN\~ KzD,o$Tax haven countries (included above)~ Ms~ K*}~ KHm0A~ Ld~ K&~ LnE,o$Tax haven countries (included above)~ K_A~ Kz~ OfȊ~ KA~ NS A~ N#@,o$Tax haven countries (included above)~ NE@~ K@~ Ig@~ N8@~ N ]@~ Oo>pppppp>p p p p p p>pppppp>SSSSSSrssssssrs s s s s srssssssrCCCCCC"0Footnotes at end of table.@@@@@@"0Footnotes at end of table.@ @ @ @ @ @"0Footnotes at end of table.@@@@@@D0<**Data deleted to avoid disclosure of specific corporations.@@@@@@)111111)1 1 1 1 1 1)111111)[1] Dividends from an Interest Charge-Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.111111)111111)1 1 1 1 1 1)111111?)7[2] Included in gross income (less loss), columns 2-8. 111111)111111)1 1 1 1 1 1)1111114),[3] Included in total deductions, column 12.111111)111111)1 1 1 1 1 1)111111YwQNOTES: Detail may not add to totals due to rounding and processing tolerances. 111111)111111)1 1 1 1 1 1)111111VvNSOURCE: IRS, Statistics of Income Bulletin, Publication 1136, Winter 1995/96. 222222222222222222222222222222= 7> ????mqq     "