\ bgraub00cs of Income $X"pp'yB  dMbP?_"*+%O1courier1' MS Sans Serifns SerifB? Df1' MS Sans Serifns SerifB? Df1' MS Sans Serifns SerifB? Df1' MS Sans Serifns SerifB? Df1j HelveticaelveticaerifB? Df= ~= Helvetica1W$1j HelveticaelveticaerifB? Df= ~= Helvetica1W$Z1j HelveticaelveticaerifB? Df= ~= Helvetica1W$1 Arial1 Arial1jPHelvetica-Normala-Normal? Df= ~= Helvetica-NormalP1W$z1jFHelvetica-Normala-Normal? Df= ~= Helvetica-NormalF1W$§1 Arial1 Arial1 Arial1 xArial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial&?'?(?)?M d,,"d,,??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@# #,##0" ";#,##0" ";"-- ";@" "#,##0"";#,##0"";"--";@""#,##0" ";#,##0" ";"-- ";@" """@-*#,##0" ";\-#,##0" ";"-- ";@" " \ \ \ \ @*.\ \ \ \ \ \ \ \ @*. \ \ \ \ @\ \ \ \ \ \ \ \ @%"#,##0" ";\-#,##0" ";"-- ";@" "!#,##0" ";\-#,##0" ";"-- ";@" "96#,##0" ";\-#,##0" ";"-- ";@" "A>#,##0" ";\-#,##0" ";"-- ";@" "52#,##0" ";\-#,##0" ";"-- ";@" "GD"*"#,##0" ";"*"\-#,##0" ";"-- ";@" "'$"*"#,##0" ";"*"\-#,##0" ";"-- ";@" ")&"*"#,##0" ";"*"\-#,##0" ";"*-- ";*@" "*'"*"#,##0" ";"*"\-#,##0" ";"-- ";"*"@" "HE"*"#,##0" ";"*"\-#,##0" ";"*-- ";@" "63#,##0" ";\-#,##0" ";"*-- ";@" "96#,##0" ";\-#,##0" ";"-- ";"*"@" "<9"*"#,##0" ";\-#,##0" ";"-- ";"*"@" "'$"*"#,##0" ";\-#,##0" ";"-- ";"*"@" "$!"*"#,##0" ";\-#,##0" ";"-- ";@" "85"*"#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";"*"@" "74"*"#,##0" ";\-#,##0" ";"-- ";"*"@" "(%#,##0" ";\-#,##0" ";"-- ";"*"@" ";8"*"#,##0" ";\-#,##0" ";"-- ";"*"@" "|y\ \ \ \ @".............................................................................................................."VS@"................................................................................"'$#,##0" ";#,##0" ";"-- ";@" "=:#,##0" ";\-#,##0" ";"-- ";@" "EB#,##0" ";\-#,##0" ";"-- ";@" "IF#,##0" ";\-#,##0" ";"-- ";@" ")&#,##0" ";\-#,##0" ";"-- ";@" "1.#,##0" ";\-#,##0" ";"-- ";@" "MJ#,##0" ";\-#,##0" ";"-- ";@" "C@#,##0" ";#,##0" ";"-- ";@" "/,#,##0" ";\-#,##0" ";"-- ";@" "QN#,##0" ";\-#,##0" ";"-- ";@" "GD#,##0" ";\-#,##0" ";"-- ";@" "KH#,##0" ";\-#,##0" ";"-- ";@" "YV#,##0" ";\-#,##0" ";"-- ";@" "HE#,##0" ";\-#,##0" ";"-- ";@" "UR#,##0" ";\-#,##0" ";"-- ";@" "96"*"#,##0" ";\-#,##0" ";"*-- ";@" "<9"*"#,##0" ";\-#,##0" ";"*-- ";"*"@" ":7"*"#,##0" ";\-#,##0" ";"*-- ";"*"@" "85"*"#,##0" ";\-#,##0" ";"*-- ";"*"@" ";8"*"#,##0" ";\-#,##0" ";"*-- ";"*"@" "=:"*"#,##0" ";\-#,##0" ";"*-- ";"*"@" "(%"*"#,##0" ";"*"\-#,##0" ";"*-- ";@" "(%"*"#,##0" ";\-#,##0" ";"*-- ";"*"@" "85"*"#,##0" ";\-#,##0" ";"-- ";"*"@" "74"*"#,##0" ";\-#,##0" ";"-- ";"*"@" "<9"*"#,##0" ";\-#,##0" ";"-- ";"*"@" "B?"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ :7"***"\ \ \ \ ;"***"\ \ \ \ ;"***"\ \ \ \ ;"***"\ \ \ \ 2/"***"\ \ \ ;"***"\ \ \ ;"***"\ \ \ ;"***"\ \ \ {x@"....................................................................................................................."}z\ \ \ \ \ \ \ @"........................................................................................................."{x\ \ \ \ \ \ \ \ @"....................................................................................................."yv\ \ \ \ \ \ \ \ @"..................................................................................................."wt\ \ \ \ @"........................................................................................................."63#,##0" ";\-#,##0" ";"-- ";@" "&##,##0" ";\-#,##0" ";"-- ";@" " ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings-LIndent0*Indent3*Indent6*Indent9* -*totals*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 8C  C 8C C 8C 8C  (C a8C a8C 8C a8C &8C &8C a8C 8C a8C  (C 8C a8C a8C a8C a8C a8C 8C 8C &8C a8C a8C a8C a8C a8C 8C a"(C 8C a8C a8C a"(C q8C d<C 8C d<C <<C =<C d<C <<C 8C 8C 8C 8C )#,C 8C )#,C d<C 8C 8C <<C d!<C d!<C 8C 8C 8C 8C 8C  (C &8C 8C a8C d<C q8C )#,C 8C .#,C 5#,C ><C ><C 5#,C )#,C Y<C B<C 8C ><C )#,C )#,C 5#,C !(C d<C xAC xAC xAC axAComma_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} +U !ot F+l+@+ +<V"+-P" +%+%+ %+%@ +4% +*% +% +% +?%+%@+5+F5+FX+X+Y+Y+Y+Y@+Y@+Y@+Y+,Y+5Y+KY+;X+bX+YphTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on \p hTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on  \phTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on \phTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on ]]]] ]!]"]p#hTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on 91Form 1118, by Industrial Division and Income Type\D <Form 1118, by Industrial Division and Income Type--Continued \D<Form 1118, by Industrial Division and Income Type--Continued\D<Form 1118, by Industrial Division and Income Type--Continued]]]] ]!]"]D#<Form 1118, by Industrial Division and Income Type--Continued_tW[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]u]]]] ]!]"]v######## # # # # ###############$$$$ $!$"$##$#%#&#'#(#)#*#w86&.Foreign income and taxes reported on Form 1118''''''A &9Foreign income and taxes reported on Form 1118--Continued ( ( ''(((A&9Foreign income and taxes reported on Form 1118--Continued''''''(A&9Foreign income and taxes reported on Form 1118--Continued)** *!*"*A$&9Foreign income and taxes reported on Form 1118--Continued%*&+'*(+)+*(8 &Gross income (less loss)'''''' , - - & Deductions'(((&Deductions--Continued''((,,-.*&"Foreign taxes available for credit&/ (!*"(5$0-Foreign taxes available for credit--Continued%^&+'^(+)+*18,-8Foreign---- , 2 2 88&0Deductions allocable to specific types of income(((,#-Deductions not allocable to_345,-.886 >!0Paid or accrued"7"$0Paid or accrued--Continued%7&+'+(+)+*88Number888 dividend 8 ,88 8 Oil and gas 8 8 Specifically 89-Rental, royalty and3, 8Other &specific types of income'(:8 Deductions8Taxable 88Taxable8.6 .!.".$-Taxes withheld%^(&; Other taxes paid or accrued on--'((()(*8+ %#Industrial division and income type 8of 8 8 8 income  8 8Rents,  , ,+ %#Industrial division and income type 8 extraction 8Foreign 8 allocable 8 < (licensing expenses ( ,+ %#Industrial division and income type 8 deductions = 8 9 8 8from oil 9income 8 Adjustments+ %#Industrial division and income type >income . 8 Reduction > > Total paid, !8 "8Taxes + #%#Industrial division and income type $&at source on-- %* &9 '> Specifically (8 )8 *8Taxes 8returns 8Total 8 Dividends 8resulting from 8Interest 8 royalties, 8Service 8Other 8income 8branch 8income 8Total ? 8 Depreciation, , 8Service  8 allocable 8 8 Research  ? 8 8and gas 8 (less loss) 8 to taxable > (less loss) >Total  > for certain > Carryover >accrued, !>Total "8 withheld at $. %>Rents, &> '> allocable (> ). *8deemed 5 8 8 ` 8 foreign taxes 8 8and 8income 8income 5 8(less loss) [4] 8 income [4] 8[section 8 8Total 8 depletion, 8 8expenses 5 8 to specific 8Total 8and  9Interest 8Other 8 extraction 8before 8income 5 >after > >foreign . > and deemed !> "8 source on #5 $. %> royalties, &>Branch '>income (>Service )>Other *8paid , , , 8 deemed paid , 8 license fees , , ? 8 8 863 (b)] [4] 8 8 8and 8Other , 8types of 8 8 development 8 8 8 income [5] 8 adjustments , > adjustments > >taxes > >paid !> "8 dividends $>Interest %> and license &>income '>[section (>income )>income *. , , , 8 (gross-up) , , , , , 8 8 8 8 8 amortization 8 8 8income 8 8 9 8 , , 8 . > > > > !> "> $> %>fees &> '>863 (b)] (> )> *>@AAA8 (gross-up)AAAA @ A A A AAAAA@AAAAAAAA@BBBB B!B"B#@$A%A&A'A(A)A*Aa~ b?~ b@~ b@~ C@~ b@~ b@~ b@~ b @ a~  b"@~  b$@~  b&@~  b(@~ b*@~ b,@~ b.@~ b0@a~ b1@~ b2@~ b3@~ b4@~ b5@~ b6@~ b7@~ b8@a~ b9@~ b:@~ b;@~ b<@~  b=@~ !b>@~ "b?@#a~ $b@@~ %b@@~ &bA@~ 'bA@~ (bB@~ )bB@~ *bC@cccc c!c"cDALL INDUSTRIESdEdddddd DALL INDUSTRIES d F d dddddDALL INDUSTRIESdFddddddDALL INDUSTRIESeeee f!e"e#DALL INDUSTRIES$d%d&d'd(d)d*dGAll income types~ d@~ dYe3~ d. ~ d-~ d" ~ dR~ dN~ d# GAll income types~  d*C~  dJ!~  gP~  gN~ d.Z~ dtS1A~ dG~ dF҅GAll income types~ dG ~ dw ~ dr~ deF~ d~^~ d@~ d<~ dB!fGAll income types~ c-~ c"Q;~ cJ~ c*~  c~~ !c=#~ "c&nT#GAll income types~ $d rA~ %dh@~ &d~ 'd@~ (dp A~ )dn~ *dR@HPassive income~ S@~ S,tMA~ S~ S0%A~ SnC~ S A~ S~ S A HPassive income~  Sp@~  Spv@~  hğ@~  hjxB~ SA~ S@~ S@~ S@HPassive income~ S(A~ S8,A~ S`@~ S'~ SX A~ S@@~ S(~ SAHPassive income~ iDA~ ix=A i[3]~ i@~  iUA~ !i @~ "ipx@#HPassive income~ $S@~ %S@~ &S@~ 'S~ (S~ )SE@~ *S(%A%HHigh withholding tax interest~ S0y@~ SS~ Sp@~ S@@~ S3A~ S~ S~ S% HHigh withholding tax interest~  S~  S@~  h@~  h<'~ Sn@~ S~ S~ S%HHigh withholding tax interest~ Sn@~ S,aA~ SD@~ S`A~ S@~ S~ Sn,~ S m@%HHigh withholding tax interest~ j%A~ jhA~ j~ jq@~  jPA~ !jhA~ "j@%#HHigh withholding tax interest~ $Sp\A~ %S~ &S@~ 'S~ (S~ )S~ *S@@!HFinancial services income~ S u@~ S?2~ SR~ S{~ S*~ S,A~ S~~ S! HFinancial services income~  S~  SV ~  h|4~  hs ~ Sa7~ ShA~ SR@~ Sf$!HFinancial services income~ S~ SH{A~ S@~ SNT ~ S~ S~ S2~ S^f!HFinancial services income~ jָ~ jR ~ jl@~ j"A~  j ~ !j>~ "jA!#HFinancial services income~ $S@@~ %S8@~ &Sd~ 'S~ (S@~ )SA~ *S{HShipping income~ SN@~ SvFA~ SxA~ S@@~ S!@~ STA~ SdA~ Sxk HShipping income~  S~  SA~  h$~  h~ S ^~ S A~ S@~ S|AHShipping income~ S'o~ SbA~ S@~ ShA~ S` A~ S~ SP@~ ShHShipping income~ iXA~ ie@~ j~ iD@~  i @~ !i@~ "i8@#HShipping income~ $S&@~ %Spv@~ &S=@~ 'S~ (S@~ )S@~ *S@@0I(Dividends from noncontrolled section 902SSSSSSSS0 I(Dividends from noncontrolled section 902 S S h hSSSS0I(Dividends from noncontrolled section 902SSSSSSSS0I(Dividends from noncontrolled section 902cccc c!c"c0#I(Dividends from noncontrolled section 902$S%S&S'S(S)S*SJ corporations~ S@~ S:X~ Sh/A~ SA~ S@~ Ss@~ Se@~ Sp@ J corporations~  S~  S@~  h@~  htA~ S@~ S~ S1@~ SP@J corporations~ S`@~ SA~ S@~ StA~ S@~ S~ SO>~ SJ corporations~ jD~ jo+A~ jY@~ j `A~  jA~ !j`@~ "j`@#J corporations~ $S,@~ %S `@~ &SX@~ 'S~ (S@~ )S@~ *SA4H,Dividends from an IC-DISC or former DISC [1]~ SP@~ Sp@~ S@~ SG@~ S~ S~ S~ S4 H,Dividends from an IC-DISC or former DISC [1]~  S~  S~  h~  h<@~ S0@~ S~ S~ S4H,Dividends from an IC-DISC or former DISC [1]~ S0@~ S@~ S~ S~ Sު@~ S~ S'@~ S@4H,Dividends from an IC-DISC or former DISC [1]~ jp@~ jJ@~ j~ j~  jJ@~ !j@~ "j@4#H,Dividends from an IC-DISC or former DISC [1]~ $S~ %S~ &S~ 'S~ (S~ )S~ *SG@3H+Income related to sections 904(g) or 901(j)~ SD@~ S`@~ S@~ Sٰ@~ Sx@~ SD@~ S@~ S @3 H+Income related to sections 904(g) or 901(j)~  S~  S@~  h~  h@~ S@~ S~ S~ S@3H+Income related to sections 904(g) or 901(j)~ S@~ S`@~ S@~ S @~ S>@~ S~ S7@~ S3H+Income related to sections 904(g) or 901(j)~ i<@~ iO@~ iz@~ i@~  i@~ !i@~ "i@3#H+Income related to sections 904(g) or 901(j)~ $S~ %SE@~ &S@U@'S --~ (S2@~ )S@n@~ *SH@:H2Certain distributions from a FSC or former FSC [2]~ SU@~ S1[~ S1[~ S~ S~ S~ S S[3]: H2Certain distributions from a FSC or former FSC [2]~  S~  S~  h~  h6HW~ S vV~ S~ S~ S:H2Certain distributions from a FSC or former FSC [2]~ S vV~ SE@~ S~ S~ S@~ S~ SJ@~ S:H2Certain distributions from a FSC or former FSC [2]~ p~@~ p~ p~ p~  p~ !p~ "p:#H2Certain distributions from a FSC or former FSC [2]~ $S~ %S~ &S~ 'S~ (S~ )S~ *S7H/All other income from outside the United States~ S@~ SV|~ SZ~ S~ SZ~ Sr~ S ~ S$7 H/All other income from outside the United States~  SB~  Sr~  hb~  hRE-~ SD# ~ S'A~ Sn<~ S L7H/All other income from outside the United States~ S@k~ S6 ~ Sf~ S#^A~ S7]~ SYA~ SwO~ SV7H/All other income from outside the United States~ jG~ jV~ jk2A~ j~  jr~ !j6Ύ~ "j@7#H/All other income from outside the United States~ $S@~ %S^>~ &Ss~ 'S@~ (SqA~ )Slc~ *S*D"AGRICULTURE, FORESTRY, AND FISHINGdSdddddd* D"AGRICULTURE, FORESTRY, AND FISHING d S g gdddd*D"AGRICULTURE, FORESTRY, AND FISHINGdSdddddd*D"AGRICULTURE, FORESTRY, AND FISHINGjjjj j!j"j*#D"AGRICULTURE, FORESTRY, AND FISHING$d%d&d'd(d)d*dGAll income types~ d]@~ d OA~ dA@~ d@~ d4@~ d@@~ dU@~ d@ GAll income types~  d~  dd@~  g@~  gpQ@~ d@~ d~ dp@~ d`@GAll income types~ d@~ d@~ d@~ d@~ d@~ d~ dL@ S[3]GAll income types~ oL@~ oy@~ o~ ok@~  oC@~ !o@~ "o@#GAll income types~ $d@~ %d$@~ &d~ 'd~ (d~ )dQ@~ *d@HPassive income~ S\@~ S@~ S@~ SY@~ S@~ S_@~ S~ S HPassive income~  S~  S~  h~  h@s@ h[3]~ S~ S~ SHPassive income S[3]~ S0s@~ S~ Sc@~ Sb@~ S~ S@ S[3]HPassive income~ j@~ j`g@~ j~ j~  j`g@~ !jU@~ "jQ@#HPassive income~ $S@~ %S.@~ &S~ 'S~ (S~ )S~ *SY@ +lY!+#Y@"+Y#+Y$+Y%+Y&+,Y'+'Y(+pY@)+;Y*+Z++Y,+Y-+Y.+Y@/+Y0+Y1+Y2+,Y3+MY4+JY5+;Y6+X@7+Y@8+Y@9+Y:+Y;+Y<+Y=+Y>+,Y?+'Y% HHigh withholding tax interest~ kB@ k*** k - k - k( ) k - k - k -% HHigh withholding tax interest~ S~ S~ l h[3] h[3] k - k - k -% HHigh withholding tax interest S[3] k - k - k - k - k - k*** k -% HHigh withholding tax interest j[3] j[3]~ j~ j j[3] !j[3]~ "j% #HHigh withholding tax interest $l[3] %k - &k - 'k - (k - )k - *k -!!HFinancial services income~ !S~ !S~ !S~ !S~ !S~ !S~ !S~ !S!! HFinancial services income~ ! S~ ! S~ ! h~ ! h~ !S~ !S~ !S~ !S!!HFinancial services income~ !S~ !S~ !S~ !S~ !S~ !S~ !S~ !S!!HFinancial services income~ !i~ !i~ !i~ !i~ ! i~ !!i~ !"i!!#HFinancial services income~ !$S~ !%S~ !&S~ !'S~ !(S~ !)S~ !*S"HShipping income~ "S~ "S~ "S~ "S~ "S~ "S~ "S~ "S" HShipping income~ " S~ " S~ " h~ " h~ "S~ "S~ "S~ "S"HShipping income~ "S~ "S~ "S~ "S~ "S~ "S~ "S~ "S"HShipping income~ "j~ "j~ "j~ "j~ " j~ "!j~ ""j"#HShipping income~ "$S~ "%S~ "&S~ "'S~ "(S~ ")S~ "*S0#I(Dividends from noncontrolled section 902#S#S#S#S#S#S#S#S0# I(Dividends from noncontrolled section 902# S# S# h# h#S#S#S#S0#I(Dividends from noncontrolled section 902#S#S#S#S#S#S#S#S0#I(Dividends from noncontrolled section 902#j#j#j#j# j#!j#"j0##I(Dividends from noncontrolled section 902#$S#%S#&S#'S#(S#)S#*S$J corporations $k*** $S*** $S*** $S*** $S*** $S*** $S*** $S***$ J corporations $ S*** $ S*** $ h*** $ h*** $S*** $S*** $S*** $S***$J corporations $S*** $S*** $S*** $S*** $S*** $S*** $S*** $S***$J corporations $j*** $j*** $j*** $j*** $ j*** $!j*** $"j***$#J corporations $$S*** $%S*** $&S*** $'S*** $(S*** $)S*** $*S***4%H,Dividends from an IC-DISC or former DISC [1]~ %S~ %S~ %S~ %S~ %S~ %S~ %S~ %S4% H,Dividends from an IC-DISC or former DISC [1]~ % S~ % S~ % h~ % h~ %S~ %S~ %S~ %S4%H,Dividends from an IC-DISC or former DISC [1]~ %S~ %S~ %S~ %S~ %S~ %S~ %S~ %S4%H,Dividends from an IC-DISC or former DISC [1]~ %j~ %j~ %j~ %j~ % j~ %!j~ %"j4%#H,Dividends from an IC-DISC or former DISC [1]~ %$S~ %%S~ %&S~ %'S~ %(S~ %)S~ %*S3&H+Income related to sections 904(g) or 901(j)~ &S~ &S~ &S~ &S~ &S~ &S~ &S~ &S3& H+Income related to sections 904(g) or 901(j)~ & S~ & S~ & h~ & h~ &S~ &S~ &S~ &S3&H+Income related to sections 904(g) or 901(j)~ &S~ &S~ &S~ &S~ &S~ &S~ &S~ &S3&H+Income related to sections 904(g) or 901(j)~ &j~ &j~ &j~ &j~ & j~ &!j~ &"j3&#H+Income related to sections 904(g) or 901(j)~ &$S~ &%S~ &&S~ &'S~ &(S~ &)S~ &*S:'H2Certain distributions from a FSC or former FSC [2] 'k*** 'S*** 'S*** 'S*** 'S*** 'S*** 'S*** 'S***:' H2Certain distributions from a FSC or former FSC [2] ' S*** ' S*** ' h*** ' h*** 'S*** 'S*** 'S*** 'S***:'H2Certain distributions from a FSC or former FSC [2] 'S*** 'S*** 'S*** 'S*** 'S*** 'S*** 'S*** 'S***:'H2Certain distributions from a FSC or former FSC [2] 'j*** 'j*** 'j*** 'j*** ' j*** '!j*** '"j***:'#H2Certain distributions from a FSC or former FSC [2] '$S*** '%S*** '&S*** ''S*** '(S*** ')S*** '*S***7(H/All other income from outside the United States~ (S@~ (SpO@~ (S@f@~ (S@~ (S@~ (S|@~ (SU@~ (S@7( H/All other income from outside the United States~ ( S~ ( Sd@~ ( h@~ ( hv@~ (S@@~ (S~ (Sp@~ (S`@7(H/All other income from outside the United States~ (SV@~ (S3@~ (S@~ (Ṣ@~ (S@~ (S~ (S@~ (S@7(H/All other income from outside the United States~ (j@~ (jJ@~ (j~ (jk@~ ( j@~ (!j<@~ ("jr@7(#H/All other income from outside the United States~ ($S@~ (%S@~ (&S~ ('S~ ((S~ ()SQ@~ (*S@)DMINING)S)S)S)S)S)S)S)S) DMINING) S) S) h) h)S)S)S)S)DMINING)S)S)S)S)S)S)S)S)DMINING)j)j)j)j) j)!j)"j)#DMINING)$S)%S)&S)'S)(S))S)*S*UAll income types~ *mt@~ *m*' ~ *m A~ *m8@~ *mdA~ *m@~ *m$A~ *m* UAll income types~ * mX;A~ * m('~ *"o@*#UAll income types~ *$m@~ *%m@@~ *&m-@~ *'m؁@~ *(m@~ *)m <A~ **m8@+HPassive income~ +S3@~ +S@~ +SH@~ +S@~ +S@~ +SC@~ +S~ +SԖ@+ HPassive income~ + Sp@~ + Sn@~ + h @~ + hn@~ +SX@~ +S~ +S~ +S@+HPassive income~ +ST@~ +SC@~ +S~ +S$@~ +SĤ@~ +S@@~ +S@V@~ +S@+HPassive income~ +j@@~ +j4@~ +j~ +jU@~ + j@~ +!j@~ +"j8@+#HPassive income~ +$S,@~ +%S@~ +&Sx@~ +'S~ +(S~ +)S~ +*S@%,HHigh withholding tax interest ,k*** ,k*** ,k*** ,k*** ,k*** ,k***,k - ,k***%, HHigh withholding tax interest , k*** , k*** , h*** , h*** ,k*** ,k*** ,k*** ,k***%,HHigh withholding tax interest ,k*** ,k*** ,k*** ,k*** ,k*** ,k*** ,k*** ,k***%,HHigh withholding tax interest ,j*** ,j*** ,j*** ,j*** , j*** ,!j*** ,"j***%,#HHigh withholding tax interest ,$k*** ,%k*** ,&k*** ,'k*** ,(k*** ,)k*** ,*k***!-HFinancial services income -S*** -S*** -S*** -S*** -S*** -S***~ -S -S***!- HFinancial services income - S*** - S*** - h*** - h*** -S*** -S*** -S*** -S***!-HFinancial services income -S*** -S*** -S*** -S*** -S*** -S*** -S*** -S***!-HFinancial services income -j*** -j*** -j*** -j*** - j*** -!j*** -"j***!-#HFinancial services income -$S*** -%S*** -&S*** -'S*** -(S*** -)S*** -*S***.HShipping income~ .S~ .S~ .S~ .S~ .S~ .S~ .S~ .S. HShipping income~ . S~ . S~ . h~ . h~ .S~ .S~ .S~ .S.HShipping income~ .S~ .S~ .S~ .S~ .S~ .S~ .S~ .S.HShipping income~ .j~ .j~ .j~ .j~ . j~ .!j~ ."j.#HShipping income~ .$S~ .%S~ .&S~ .'S~ .(S~ .)S~ .*S0/I(Dividends from noncontrolled section 902/S/S/S/S/S/S/S/S0/ I(Dividends from noncontrolled section 902/ S/ S/ h/ h/S/S/S/S0/I(Dividends from noncontrolled section 902/S/S/S/S/S/S/S/S0/I(Dividends from noncontrolled section 902/j/j/j/j/ j/!j/"j0/#I(Dividends from noncontrolled section 902/$S/%S/&S/'S/(S/)S/*S0J corporations~ 0S"@~ 0S@~ 0S@@~ 0S@~ 0S~ 0S~ 0S~ 0S0 J corporations~ 0 S~ 0 S~ 0 h~ 0 hö@~ 0Sn@~ 0S~ 0S~ 0S0J corporations~ 0Sn@~ 0S̵@~ 0S~ 0S@~ 0S@~ 0S~ 0S@~ 0S0J corporations~ 0j$@~ 0j@~ 0j@~ 0jj@~ 0 j@~ 0!j<@~ 0"j<@0#J corporations~ 0$S~ 0%S~ 0&S~ 0'S~ 0(S~ 0)S~ 0*S@41H,Dividends from an IC-DISC or former DISC [1]~ 1S~ 1S~ 1S~ 1S~ 1S~ 1S~ 1S~ 1S41 H,Dividends from an IC-DISC or former DISC [1]~ 1 S~ 1 S~ 1 h~ 1 h~ 1S~ 1S~ 1S~ 1S41H,Dividends from an IC-DISC or former DISC [1]~ 1S~ 1S~ 1S~ 1S~ 1S~ 1S~ 1S~ 1S41H,Dividends from an IC-DISC or former DISC [1]~ 1j~ 1j~ 1j~ 1j~ 1 j~ 1!j~ 1"j41#H,Dividends from an IC-DISC or former DISC [1]~ 1$S~ 1%S~ 1&S~ 1'S~ 1(S~ 1)S~ 1*S32H+Income related to sections 904(g) or 901(j) 2S*** 2S*** 2S*** 2S*** 2S*** 2S*** 2S*** 2S***32 H+Income related to sections 904(g) or 901(j) 2 S*** 2 S*** 2 h*** 2 h*** 2S*** 2S*** 2S*** 2S***32H+Income related to sections 904(g) or 901(j) 2S*** 2S*** 2S*** 2S*** 2S*** 2S*** 2S*** 2S***32H+Income related to sections 904(g) or 901(j) 2j*** 2j*** 2j*** 2j*** 2 j*** 2!j*** 2"j***32#H+Income related to sections 904(g) or 901(j) 2$S*** 2%S*** 2&S*** 2'S*** 2(S*** 2)S*** 2*S***:3H2Certain distributions from a FSC or former FSC [2]~ 3S~ 3S~ 3S~ 3S~ 3S~ 3S~ 3S~ 3S:3 H2Certain distributions from a FSC or former FSC [2]~ 3 S~ 3 S~ 3 h~ 3 h~ 3S~ 3S~ 3S~ 3S:3H2Certain distributions from a FSC or former FSC [2]~ 3S~ 3S~ 3S~ 3S~ 3S~ 3S~ 3S~ 3S:3H2Certain distributions from a FSC or former FSC [2]~ 3j~ 3j~ 3j~ 3j~ 3 j~ 3!j~ 3"j:3#H2Certain distributions from a FSC or former FSC [2]~ 3$S~ 3%S~ 3&S~ 3'S~ 3(S~ 3)S~ 3*S74H/All other income from outside the United States~ 4S0t@~ 4S~ 4SwA~ 4S\@~ 4SEA~ 4S}@~ 4S$A~ 4SF74 H/All other income from outside the United States~ 4 S*o~ 4 SIp~ 4 h@~ 4 h. ~ 4S~ 4S@~ 4S-A~ 4SA74H/All other income from outside the United States~ 4S\~ 4SQA~ 4Sr@~ 4SP@~ 4S@A~ 4S{5~ 4S g~ 4S`g@74H/All other income from outside the United States~ 4jra~ 4j}A~ 4jy A~ 4j~"~ 4 j=&A~ 4!j@#A~ 4"j@74#H/All other income from outside the United States~ 4$S@~ 4%S0@~ 4&S@~ 4'S؁@~ 4(S@~ 4)S <A~ 4*S\@5D CONSTRUCTION5S5S5S5S5S5S5S5S5 D CONSTRUCTION5 S5 S5 h5 h5S5S5S5S5D CONSTRUCTION5S5S5S5S5S5S5S5S5D CONSTRUCTION5j5j5j5j5 j5!j5"j5#D CONSTRUCTION5$S5%S5&S5'S5(S5)S5*S6GAll income types~ 6d]@~ 6dc~ 6d@~ 6dz@~ 6d@~ 6du@~ 6dx~ 6d@6 GAll income types~ 6 d~ 6 dA~ 6 gM~ 6 g&w~ 6dhs=A~ 6d@~ 6dF@~ 6dn6GAll income types~ 6d@~ 6d @~ 6d@~ 6d=@~ 6d@~ 6d~ 6ddzA~ 6d`@6GAll income types~ 6oA~ 6oN@~ 6o~ 6o@~ 6 op@~ 6!oD@~ 6"o@6#GAll income types~ 6$dI@~ 6%d@~ 6&dg@~ 6'd@~ 6(d_@~ 6)dt@~ 6*dz@7HPassive income~ 7S"@~ 7S@@~ 7S\@~ 7S@~ 7Sң@~ 7S6@~ 7S~ 7Sz@7 HPassive income~ 7 S~ 7 S~ 7 h~ 7 hԗ@~ 7S@~ 7S~ 7S~ 7S7HPassive income~ 7S@~ 7S@~ 7S~ 7S}@~ 7S>@~ 7S~ 7S@~ 7S>@7HPassive income~ 7j@ @~ 7j@~ 7j~ 7j~ 7 j@~ 7!jq@ 7"j[3]7#HPassive income~ 7$S~ 7%Sq@~ 7&S~ 7'S~ 7(S~ 7)S~ 7*S@%8HHigh withholding tax interest~ 8S@~ 8SD@~ 8S~ 8S~ 8SD@~ 8S~ 8S~ 8S%8 HHigh withholding tax interest~ 8 S~ 8 S~ 8 h6@~ 8 ha@~ 8S~ 8S~ 8S~ 8S%8HHigh withholding tax interest~ 8S~ 8Sa@~ 8S~ 8S.@~ 8S`@~ 8S~ 8S @~ 8S%8HHigh withholding tax interest~ 8j @~ 8j~@~ 8j~ 8j{@~ 8 jF@~ 8!jF@~ 8"j%8#HHigh withholding tax interest~ 8$SF@~ 8%S~ 8&S~ 8'S~ 8(S~ 8)S~ 8*S!9HFinancial services income 9S*** 9S*** 9S*** 9S*** 9S*** 9S*** 9S*** 9S***!9 HFinancial services income 9 S*** 9 S*** 9 h*** 9 h*** 9S*** 9S*** 9S*** 9S***!9HFinancial services income 9S*** 9S*** 9S*** 9S*** 9S*** 9S*** 9S*** 9S***!9HFinancial services income 9j*** 9j*** 9j*** 9j*** 9 j*** 9!j*** 9"j***!9#HFinancial services income 9$S*** 9%S*** 9&S*** 9'S*** 9(S*** 9)S*** 9*S***:HShipping income~ :S~ :S~ :S~ :S~ :S~ :S~ :S~ :S: HShipping income~ : S~ : S~ : h~ : h~ :S~ :S~ :S~ :S:HShipping income~ :S~ :S~ :S~ :S~ :S~ :S~ :S~ :S:HShipping income~ :j~ :j~ :j~ :j~ : j~ :!j~ :"j:#HShipping income~ :$S~ :%S~ :&S~ :'S~ :(S~ :)S~ :*S0;I(Dividends from noncontrolled section 902;S;S;S;S;S;S;S;S0; I(Dividends from noncontrolled section 902; S; S; h; h;S;S;S;S0;I(Dividends from noncontrolled section 902;S;S;S;S;S;S;S;S0;I(Dividends from noncontrolled section 902;j;j;j;j; j;!j;"j0;#I(Dividends from noncontrolled section 902;$S;%S;&S;'S;(S;)S;*S<J corporations~ <S@~ <S4@~ <S@~ <S̙@~ <S~ <S~ <S~ <S< J corporations~ < S~ < S~ < h~ < hl@~ <S~ <S~ <S~ <S<J corporations~ <S~ <Sl@~ <S~ <S@~ <Sl@~ <S~ <SN@~ <S<J corporations~ <jT@~ <jМ@~ <j~ <j g@~ < j@~ <!j@~ <"j@<#J corporations~ <$S~ <%S~ <&S~ <'S~ <(S~ <)S~ <*S̙@4=H,Dividends from an IC-DISC or former DISC [1]~ =S~ =S~ =S~ =S~ =S~ =S~ =S~ =S4= H,Dividends from an IC-DISC or former DISC [1]~ = S~ = S~ = h~ = h~ =S~ =S~ =S~ =S4=H,Dividends from an IC-DISC or former DISC [1]~ =S~ =S~ =S~ =S~ =S~ =S~ =S~ =S4=H,Dividends from an IC-DISC or former DISC [1]~ =j~ =j~ =j~ =j~ = j~ =!j~ ="j4=#H,Dividends from an IC-DISC or former DISC [1]~ =$S~ =%S~ =&S~ ='S~ =(S~ =)S~ =*S3>H+Income related to sections 904(g) or 901(j)~ >S~ >S~ >S~ >S~ >S~ >S~ >S~ >S3> H+Income related to sections 904(g) or 901(j)~ > S~ > S~ > h~ > h~ >S~ >S~ >S~ >S3>H+Income related to sections 904(g) or 901(j)~ >S~ >S~ >S~ >S~ >S~ >S~ >S~ >S3>H+Income related to sections 904(g) or 901(j)~ >j~ >j~ >j~ >j~ > j~ >!j~ >"j3>#H+Income related to sections 904(g) or 901(j)~ >$S~ >%S~ >&S~ >'S~ >(S~ >)S~ >*S:?H2Certain distributions from a FSC or former FSC [2] ?S*** ?S*** ?S*** ?S*** ?S*** ?S*** ?S*** ?S***:? H2Certain distributions from a FSC or former FSC [2] ? S*** ? S*** ? h*** ? h*** ?S*** ?S*** ?S*** ?S***:?H2Certain distributions from a FSC or former FSC [2] ?S*** ?S*** ?S*** ?S*** ?S*** ?S*** ?S*** ?S***:?H2Certain distributions from a FSC or former FSC [2] ?j*** ?j*** ?j*** ?j*** ? j*** ?!j*** ?"j***:?#H2Certain distributions from a FSC or former FSC [2] ?$S*** ?%S*** ?&S*** ?'S*** ?(S*** ?)S*** ?*S***@+lYA+;Y@B+XC+YD+YE+YF+YG+YH+Y@I+YJ+,YK+'YL+JYM+;[N+P@O+P+Q+ R+L"S+F" T+%U+%V+ %@W+%@X+4%@Y+*%Z+%[+%\+?%]+%^+"_+FX7@H/All other income from outside the United States~ @SZ@~ @S~ @S@~ @S`R@~ @Sؙ@~ @S/@~ @Sx~ @S@7@ H/All other income from outside the United States~ @ S~ @ SA~ @ hfM~ @ hw~ @SA=A~ @S@~ @SF@~ @Sn7@H/All other income from outside the United States~ @SP~@~ @S@l@~ @S@~ @S<@~ @S@p@~ @S~ @SK A~ @SZ@7@H/All other income from outside the United States~ @j@ A~ @j @~ @j~ @jd@~ @ j@@~ @!j@~ @"jr@7@#H/All other income from outside the United States~ @$S@~ @%Sܐ@~ @&Sg@~ @'S@~ @(S_@~ @)St@~ @*S`R@AD MANUFACTURINGASASASASASASASASA D MANUFACTURINGA SA SA hA hASASASASAD MANUFACTURINGASASASASASASASASAD MANUFACTURINGAjAjAjAjA jA!jA"jA#D MANUFACTURINGA$SA%SA&SA'SA(SA)SA*SBGAll income types~ Bd@~ Bd{r~ Bd]{A~ Bd~ BdN~ Bd.m~ BdZ~ BdZAB GAll income types~ B d>K~ B dZs~ B gVL~ B gط ~ Bd~ BdX4A~ Bd>o~ Bd ]BGAll income types~ BdZƠ~ BdI1~ Bd ~ Bd.~ BdA~ BdZVA~ Bd ~ BdBBGAll income types~ Boa ~ Bob*~ Bo;~ Bovwh~ B oF~ B!oFH~ B"o*>@B#GAll income types~ B$d@~ B%d4(A~ B&d5~ B'dP@~ B(d@~ B)dB~ B*d+CHPassive income~ CS@~ CS~ CST:A~ CSA~ CS'A~ CShQA~ CS~ CS(AC HPassive income~ C S~ C S@~ C h~ C hf5~ CSp@~ CS@~ CSȭ@~ CSM@CHPassive income~ CSP@~ CS&A~ CS \@~ CS\!~ CSA~ CS~ CS.@~ CSh@CHPassive income~ Cj%{~ CjA Cj[3]~ CjA@~ C jH9 A~ C!jA@~ C"j@C#HPassive income~ C$S̹@~ C%SN@~ C&S@~ C'S~ C(S~ C)Sz@~ C*SxA%DHHigh withholding tax interest~ DS[@~ DSA~ DSq@~ DSP@~ DSPA~ DS~ DS~ DS%D HHigh withholding tax interest~ D S~ D SV@~ D h~ D hC@~ DS@~ DS~ DS~ DS%DHHigh withholding tax interest~ DS@~ DSF@~ DSH@~ DS@~ DS@~ DS~ DSxA~ DS_%DHHigh withholding tax interest~ Dj|A~ Dj@~ Dj~ Dj@~ D j@~ D!j@~ D"j@%D#HHigh withholding tax interest~ D$S@~ D%S~ D&S@~ D'S~ D(S~ D)S~ D*SP@!EHFinancial services income~ EST@~ ESlBA~ ES0A~ ESA~ ES7~ HS&~ HSA~ HSZ@~ HSj@~ HS~ HS@H J corporations~ H S~ H S@~ H h@~ H hA~ HSE@~ HS~ HS1@ HS[3]HJ corporations~ HS@A@~ HSb A~ HS@~ HSA~ HS@~ HS~ HSv'~ HSHJ corporations~ Hjf,~ Hj+$A~ HjȆ@~ HjXA~ H jA~ H!j@|@~ H"j@T@H#J corporations~ H$S$@~ H%SH@~ H&SX@~ H'S~ H(S@~ H)S@~ H*SA4IH,Dividends from an IC-DISC or former DISC [1]~ ISE@~ IS@~ IS@~ ISG@~ IS~ IS~ IS~ IS4I H,Dividends from an IC-DISC or former DISC [1]~ I S~ I S~ I h~ I h*@~ IS@~ IS~ IS~ IS4IH,Dividends from an IC-DISC or former DISC [1]~ IS@~ IS@~ IS~ IS~ ISު@~ IS~ IS@@~ IS@:@4IH,Dividends from an IC-DISC or former DISC [1]~ Ij@~ IjG@~ Ij~ Ij~ I jG@~ I!j~ I"j4I#H,Dividends from an IC-DISC or former DISC [1]~ I$S~ I%S~ I&S~ I'S~ I(S~ I)S~ I*SG@3JH+Income related to sections 904(g) or 901(j)~ JS2@~ JSD@~ JS@~ JS4@~ JS؉@~ JS@~ JS@b@~ JSʺ@3J H+Income related to sections 904(g) or 901(j)~ J S~ J S~ J h~ J h_@~ JS@~ JS~ JS~ JS@X@3JH+Income related to sections 904(g) or 901(j)~ JS@~ JS@~ JSț@~ JS:@~ JSd@~ JS~ JS@)@~ JS3JH+Income related to sections 904(g) or 901(j)~ Jj9@~ Jj@~ Jjz@~ Jj~ J jX@~ J!j@@~ J"j @3J#H+Income related to sections 904(g) or 901(j)~ J$S~ J%S@@~ J&S~ J'S~ J(S2@~ J)S@n@~ J*S@`@:KH2Certain distributions from a FSC or former FSC [2]~ KSL@~ KSޝQ~ KSޝQ~ KS~ KS~ KS~ KS~ KS:K H2Certain distributions from a FSC or former FSC [2]~ K S~ K S~ K h~ K h&N~ KSN~ KS~ KS~ KS:KH2Certain distributions from a FSC or former FSC [2]~ KSN~ KS@~ KS~ KS~ KS@~ KS~ KSe@~ KS@:KH2Certain distributions from a FSC or former FSC [2]~ Kj @~ Kj~ Kj~ Kj~ K j~ K!j~ K"j:K#H2Certain distributions from a FSC or former FSC [2]~ K$S~ K%S~ K&S~ K'S~ K(S~ K)S~ K*S7LH/All other income from outside the United States~ LS@~ LSba~ LSv~ LS8dA~ LSf~ LSbBG~ LSj~ LS n 7L H/All other income from outside the United States~ L S>K~ L SJ~ L h2L~ L hũ ~ LS"~ LSl\A~ LS!;A~ LSpH7A7LH/All other income from outside the United States~ LS ~ LS/~ LS0BA~ LSN~ LSw~ LSZVA~ LSrԷ ~ LSR7LH/All other income from outside the United States~ Lj" ~ Lj~ Lj-A~ LjK~ L j:~ L!j9~ L"j4,A7L#H/All other income from outside the United States~ L$S^@~ L%S/~ L&S~ L'SP@~ L(S @~ L)SH@~ L*SMKMLMMMLMLMLMLMLMLM KM LM MM LM LMLMLMLMLMKMLMNMLMLMLMLMLMLMKMOMOMOMOM OM!OM"OM#KM$LM%LM&LM'LM(LM)LM*L"NPFootnotes at end of table.N""N PFootnotes at end of table.N ""NPFootnotes at end of table."NPFootnotes at end of table.NQNQNQNQN QN!QN"Q"N#PFootnotes at end of table.pOhTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on O\pO hTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on O \pOhTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on pOhTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on O]O]O]O]O ]O!]O"]pO#hTable 2.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported on DP<Form 1118, by Industrial Division and Income Type--ContinuedP\DP <Form 1118, by Industrial Division and Income Type--ContinuedP \DP<Form 1118, by Industrial Division and Income Type--ContinuedDP<Form 1118, by Industrial Division and Income Type--ContinuedP]P]P]P]P ]P!]P"]DP#<Form 1118, by Industrial Division and Income Type--Continued_Q W[All figures are estimates based on samples--money amounts are in thousands of dollars]Q"_Q W[All figures are estimates based on samples--money amounts are in thousands of dollars]Q "_Q W[All figures are estimates based on samples--money amounts are in thousands of dollars]_Q W[All figures are estimates based on samples--money amounts are in thousands of dollars]Q]Q]Q] Q] Q ]Q!]Q"]_Q# W[All figures are estimates based on samples--money amounts are in thousands of dollars]R]R]R]R]R ]R!]R"]S#S#S#S#S#S#S#S#S#S #S #S #S #S #S#S#S#S#S#S#S#S#S#S#S#S#S#S#S$S$S$S$S $S!$S"$S##S$#S%#S&#S'#S(#S)#S*#T86T&.Foreign income and taxes reported on Form 1118T'T'T'T'T'T'AT &9Foreign income and taxes reported on Form 1118--ContinuedT (T (T 'T'T(T(T(AT&9Foreign income and taxes reported on Form 1118--ContinuedT'T'T'T'T'T'T(AT&9Foreign income and taxes reported on Form 1118--ContinuedT)T*T*T *T!*T"*AT$&9Foreign income and taxes reported on Form 1118--ContinuedT%*T&+T'*T(+T)+T*(U8 U&Gross income (less loss)U'U'U'U'U'U'U ,U -U -U & DeductionsU'U(U(U(U&Deductions--ContinuedU'U'U(U(U,U,U-U.*U&"Foreign taxes available for creditU&U/U (U!*U"(5U$0-Foreign taxes available for credit--ContinuedU%^U&+U'^U(+U)+U*1V8V,V-V8ForeignV-V-V-V-V ,V 2V 2V 88V&0Deductions allocable to specific types of incomeV(V(V(V,#V-Deductions not allocable toV_V3V4V5V,V-V.V8V8V6V >V!0Paid or accruedV"7"V$0Paid or accrued--ContinuedV%7V&+V'+V(+V)+V*8W8NumberW8W8W8 dividend W8 W,W8W8W 8 Oil and gasW 8W 8 SpecificallyW 8W9W-Rental, royalty andW3W, W8Other W&specific types of incomeW'W(W:W8 DeductionsW8Taxable W8W8TaxableW8W.W6W .W!.W".W$-Taxes withheldW%^(W&; Other taxes paid or accrued on--W'(W((W)(W*8+X%#Industrial division and income type X8ofX8X8X8 income X8X8Rents, X,X,+X %#Industrial division and income typeX 8 extractionX 8ForeignX 8 allocableX 8X<X(licensing expensesX(X,+X%#Industrial division and income typeX8 deductionsX=X8X9X8X8from oilX9incomeX8 Adjustments+X%#Industrial division and income typeX>incomeX.X8 ReductionX>X > Total paid,X!8X"8Taxes +X#%#Industrial division and income typeX$&at source on--X%*X&9X'> SpecificallyX(8X)8 X*8TaxesY8returns Y8TotalY8 DividendsY8resulting fromY8InterestY8 royalties,Y8Service Y8OtherY 8incomeY 8branchY 8income Y 8TotalY?Y8 Depreciation,Y,Y8Service Y8 allocableY8Y8 Research Y?Y8Y8and gasY8 (less loss)Y8 to taxableY> (less loss)Y>Total Y> for certainY> CarryoverY >accrued, Y!>TotalY"8 withheld atY$.Y%>Rents,Y&>Y'> allocableY(>Y).Y*8deemedZ5Z8Z8Z`Z8 foreign taxesZ8 Z8andZ8incomeZ8incomeZ 5Z 8(less loss) [4]Z 8 income [4]Z 8[sectionZ 8 Z8TotalZ8 depletion,Z8Z8expensesZ5Z8 to specific Z8Total Z8and Z9Interest Z8OtherZ8 extractionZ8beforeZ8incomeZ5 Z>afterZ>Z>foreignZ.Z > and deemedZ!>Z"8 source onZ#5Z$.Z%> royalties,Z&>BranchZ'>incomeZ(>Service Z)>Other Z*8paid[,[,[,[8 deemed paid[,[8 license fees[,[,[ ?[ 8[ 8 863 (b)] [4][ 8[8 [8and [8Other[,[8types of[8[8 development[8[8[8 income [5][8 adjustments[,[> adjustments[> [>taxes[> [ >paid[!>["8 dividends[$>Interest[%> and license[&>income['>[section[(>income[)>income[*.\,\,\,\8 (gross-up)\,\,\,\,\ ,\ 8\ 8\ 8\8\8 amortization\8\8\8income\8\8\9\8\,\,\8\.\>\>\>\ >\!>\">\$> \%>fees\&>\'>863 (b)]\(>\)>\*>]@]A]A]A]8 (gross-up)]A]A]A]A] @] A] A] A] A]A]A]A]A]@]A]A]A]A]A]A]A]A]@]B]B]B]B] B]!B]"B]#@]$A]%A]&A]'A](A])A]*A^a~ ^b?~ ^b@~ ^b@~ ^C@~ ^b@~ ^b@~ ^b@~ ^b @^ a~ ^ b"@~ ^ b$@~ ^ b&@~ ^ b(@~ ^b*@~ ^b,@~ ^b.@~ ^b0@^a~ ^b1@~ ^b2@~ ^b3@~ ^b4@~ ^b5@~ ^b6@~ ^b7@~ ^b8@^a~ ^b9@~ ^b:@~ ^b;@~ ^b<@~ ^ b=@~ ^!b>@~ ^"b?@^#a~ ^$b@@~ ^%b@@~ ^&bA@~ ^'bA@~ ^(bB@~ ^)bB@~ ^*bC@+_D#TRANSPORTATION AND PUBLIC UTILITIES_d_R_d_d_d_d_d_d+_ D#TRANSPORTATION AND PUBLIC UTILITIES_ d_ F_ d_ d_d_d_d_d+_D#TRANSPORTATION AND PUBLIC UTILITIES_d_F_d_d_d_d_d_d+_D#TRANSPORTATION AND PUBLIC UTILITIES_c_c_c_c_ c_!c_"c+_#D#TRANSPORTATION AND PUBLIC UTILITIES_$d_%d_&d_'d_(d_)d_*d`+lXa+Y@b+Yc+Yd+Ye+Yf+Yg+Yh+9Y@i+MYj+pYk+;Yl+:Xm+Yn+Y@o+Yp+Yq+Yr+Ys+Yt+,Yu+'Yv+JY@w+;Y@x+gX@y+Yz+Y{+Y|+Y}+Y~+Y+Y`GAll income types~ `d f@~ `d*$~ `dX$A~ `d`[A~ `dGA~ `d *A~ `df,A~ `dj[` GAll income types~ ` d@~ ` dH)~ ` dD%A~ ` d&j~ `d~ `dD@~ `dA~ `dF)`GAll income types~ `db~ `dFA~ `d{A~ `d}A~ `d@@A~ `dF@~ `d CA~ `dA`GAll income types~ `c ~ `cA~ `c@~ `cA~ ` c\A~ `!c^A~ `"cS@`#GAll income types~ `$d@~ `%dr@~ `&d@~ `'d&@~ `(d@~ `)dH@~ `*d`[AaHPassive income~ aS?@~ aS<A~ aSA~ aS@~ aSW@~ aSP@~ aS~ aSn@a HPassive income~ a S~ a S@~ a S~ a S@~ aSH@~ aSM@~ aS^@~ aSaHPassive income~ aS@~ aS@~ aS@~ aS@~ aS@@~ aS~ aSHA~ aSu@aHPassive income~ aiCA~ ai @~ ai~ aip~@~ a i$@~ a!iĘ@~ a"i@a#HPassive income~ a$Sy@~ a%SV@~ a&S@~ a'S~ a(S~ a)SX@~ a*S@%bHHigh withholding tax interest~ bSA@~ bS@~ bSk@~ bST@~ bS@~ bS~ bS~ bS%b HHigh withholding tax interest~ b S~ b SX@~ b S~ b S@~ bS=@~ bS~ bS~ bS%bHHigh withholding tax interest~ bS=@~ bSf@~ bS?@~ bS|@~ bSܟ@~ bS~ bSk@~ bSu@%bHHigh withholding tax interest~ bj@~ bjX@~ bj~ bj{@~ b j@~ b!jT@~ b"j|@%b#HHigh withholding tax interest~ b$S@~ b%S~ b&S~ b'S~ b(S~ b)S~ b*ST@!cHFinancial services income~ cS@~ cS޷@~ cS@~ cS~ cS؁@~ cS:@~ cS@cS --!c HFinancial services income~ c S~ c S~ c S`~@~ c SX@~ cS`d@~ cS~ cS~ cS!cHFinancial services income~ cS`d@~ cS̑@~ cS0@~ cS@~ cS@U@~ cS~ cSȲ@~ cSC@!cHFinancial services income~ cj@~ cjK@~ cj~ cj~ c jK@~ c!jK@~ c"j!c#HFinancial services income~ c$S~ c%S?~ c&S~ c'S~ c(SJ@~ c)S~ c*SdHShipping income~ dS>@~ dS~ dSc@~ dSg@~ dS@~ dS8A~ dSpA~ dSt9Ad HShipping income~ d S~ d SĄA~ d S$~ d S7?A~ dSp~ dS`h@~ dS~ dSAdHShipping income~ dSN\~ dSyA~ dS @~ dS@~ dSA~ dS~ dS`hA~ dS@dHShipping income~ dj0A~ dj@~ dj~ dj@~ d j@~ d!j@@~ d"jI@d#HShipping income~ d$S~ d%Sr@~ d&S=@~ d'S~ d(S@~ d)SD@~ d*Sg@0eI(Dividends from noncontrolled section 902eSeSeSeSeSeSeSeS0e I(Dividends from noncontrolled section 902e Se Se Se SeSeSeSeS0eI(Dividends from noncontrolled section 902eSeSeSeSeSeSeSeS0eI(Dividends from noncontrolled section 902eieieieie ie!ie"i0e#I(Dividends from noncontrolled section 902e$Se%Se&Se'Se(Se)Se*SfJ corporations~ fS,@~ fS@~ fS@~ fS@\@~ fS4@~ fS~ fS~ fS@f J corporations~ f S~ f S~ f SX@~ f SV@~ fSd@~ fS~ fS~ fSfJ corporations~ fSd@~ fS<@~ fSw@~ fSK@~ fS<@~ fS~ fS@~ fSfJ corporations~ fjP@~ fj@~ fj~ fjؿ@~ f j]@~ f!j @~ f"j @f#J corporations~ f$S~ f%S~ f&S~ f'S~ f(S~ f)S~ f*S@\@4gH,Dividends from an IC-DISC or former DISC [1]gk -~ gS~ gS~ gS~ gS~ gS~ gS~ gS4g H,Dividends from an IC-DISC or former DISC [1]~ g S~ g S~ g S~ g S~ gS~ gS~ gS~ gS4gH,Dividends from an IC-DISC or former DISC [1]~ gS~ gS~ gS~ gS~ gS~ gS~ gS~ gS4gH,Dividends from an IC-DISC or former DISC [1]~ gc~ gc~ gc~ gc~ g c~ g!c~ g"c4g#H,Dividends from an IC-DISC or former DISC [1]~ g$S~ g%S~ g&S~ g'S~ g(S~ g)S~ g*S3hH+Income related to sections 904(g) or 901(j) hk*** hS*** hS*** hS*** hS*** hS*** hS*** hS***3h H+Income related to sections 904(g) or 901(j) h S*** h S*** h S*** h S*** hS*** hS*** hS*** hS***3hH+Income related to sections 904(g) or 901(j) hS*** hS*** hS*** hS*** hS*** hS*** hS*** hS***3hH+Income related to sections 904(g) or 901(j) hc*** hc*** hc*** hc*** h c*** h!c*** h"c***3h#H+Income related to sections 904(g) or 901(j) h$S*** h%S*** h&S*** h'S*** h(S*** h)S*** h*S***:iH2Certain distributions from a FSC or former FSC [2] iS*** iS*** iS*** iS*** iS*** iS*** iS*** iS***:i H2Certain distributions from a FSC or former FSC [2] i S*** i S*** i S*** i S*** iS*** iS*** iS*** iS***:iH2Certain distributions from a FSC or former FSC [2] iS*** iS*** iS*** iS*** iS*** iS*** iS*** iS***:iH2Certain distributions from a FSC or former FSC [2] ij*** ij*** ij*** ij*** i j*** i!j*** i"j***:i#H2Certain distributions from a FSC or former FSC [2] i$S*** i%S*** i&S*** i'S*** i(S*** i)S*** i*S***7jH/All other income from outside the United States~ jS]@~ jSvc~ jShA~ jSpzA~ jS@~ jS%A~ jSc A~ jS"7j H/All other income from outside the United States~ j S@~ j SLA~ j SPK@~ j S~ jSC~ jSF@~ jS(A~ jSA7jH/All other income from outside the United States~ jSARA~ jSf~ jSA~ jSA~ jS {~ jSF@~ jSF~ jS$A7jH/All other income from outside the United States~ jjFu~ jjKA~ jj@~ jjp{@~ j jLuA~ j!j@@~ j"j@7j#H/All other income from outside the United States~ j$S@~ j%S@@~ j&S@~ j'S&@~ j(SU@~ j)S@@~ j*SpzA"kDWHOLESALE AND RETAIL TRADEkSkSkSkSkSkSkSkS"k DWHOLESALE AND RETAIL TRADEk Sk Sk Sk SkSkSkSkS"kDWHOLESALE AND RETAIL TRADEkSkSkSkSkSkSkSkS"kDWHOLESALE AND RETAIL TRADEkjkjkjkjk jk!jk"j"k#DWHOLESALE AND RETAIL TRADEk$Sk%Sk&Sk'Sk(Sk)Sk*SlGAll income types~ ld0@~ ld~ ldV~ ld0 ~ ld^)A~ ldw/~ ldA~ ld~l GAll income types~ l d:@~ l d0A~ l dĻA~ l d$~ ldQ~ ld@ @~ ldzAz~ ld@lGAll income types~ ldD8A~ ldl8/A~ ld@~ ldff#~ ld0A~ ld(@~ ldغ~ ld AlGAll income types~ loY~ lo34~ lo@c@~ lo@~ l oD'A~ l!oA~ l"o@l#GAll income types~ l$d@~ l%d @~ l&d0@~ l'd~ l(d:@~ l)d@~ l*d0 mHPassive income~ mSPu@~ mS A~ mS@@~ mSN@~ mS E@~ mS@~ mS~ mS߳@m HPassive income~ m S~ m S d@~ m S@~ m S@~ mS#@~ mS t@~ mS@~ mS@mHPassive income~ mS@~ mS@~ mS@~ mS@~ mS@~ mS~ mS@~ mSױ@mHPassive income~ mj@~ mj@~ mj~ mjԓ@~ m jn@~ m!j5@~ m"j`}@m#HPassive income~ m$S\@~ m%S@~ m&S$@~ m'S~ m(S~ m)Sb@~ m*SN@%nHHigh withholding tax interest~ nSF@~ nS@~ nS@~ nS@~ nS0 @~ nS~ nS~ nS%n HHigh withholding tax interest~ n S~ n S~ n S~ n S@~ nSq@~ nS~ nS~ nS%nHHigh withholding tax interest~ nSq@~ nS@~ nS~ nS@~ nSb@~ nS~ nSХ@~ nS5@%nHHigh withholding tax interest~ nj@~ nj@~ nj~ nj(@~ n j>@~ n!j@~ n"j%n#HHigh withholding tax interest~ n$S@~ n%S~ n&S~ n'S~ n(S~ n)S~ n*S@!oHFinancial services income~ oS"@~ oS(.A~ oSXA~ oS@~ oSp{A~ oS@~ oS0@~ oSA!o HFinancial services income~ o S~ o S@@~ o S~ o SnA~ oS EA~ oS~ oS~ oS!oHFinancial services income~ oS EA~ oSdLA~ oS?~ oSA~ oS+@~ oS~ oS\A~ oSA!oHFinancial services income~ ojpA~ ojo@~ oj~ oj~ o jo@~ o!j@"@~ o"j@@!o#HFinancial services income~ o$S؏@ o%T[3]~ o&S~ o'S~ o(S~ o)Sd@~ o*S@pHShipping income~ pS@~ pS~ pS@~ pS@~ pSW@~ pS~ pSJ@~ pSp HShipping income~ p S~ p S~ p S~ p S@~ pS؈@~ pS~ pS~ pSpHShipping income~ pS؈@~ pSѸ@~ pS~ pS@~ pS@~ pS~ pS~ pSpHShipping income~ pj@~ pjT@~ pj~ pj~ p jT@~ p!j`q@~ p"j`q@p#HShipping income~ p$S~ p%S~ p&S~ p'S~ p(S~ p)S~ p*S@0qI(Dividends from noncontrolled section 902qSqSqSqSqSqSqSqS0q I(Dividends from noncontrolled section 902q Sq Sq Sq SqSqSqSqS0qI(Dividends from noncontrolled section 902qSqSqSqSqSqSqSqS0qI(Dividends from noncontrolled section 902qcqcqcqcq cq!cq"c0q#I(Dividends from noncontrolled section 902q$Sq%Sq&Sq'Sq(Sq)Sq*SrJ corporations~ rSJ@~ rSP@~ rS@~ rS@~ rSi@~ rS~ rS~ rSr J corporations~ r S~ r S~ r S~ r S@~ rSЅ@~ rS~ rS~ rSrJ corporations~ rSЅ@~ rSF@~ rS@~ rS@~ rS@~ rS~ rS@@~ rSrJ corporations~ rp`@~ rp@~ rp~ rpϴ@~ r p@w@~ r!p(@~ r"p@r#J corporations~ r$S@~ r%S~ r&S~ r'S~ r(S~ r)S~ r*S@4sH,Dividends from an IC-DISC or former DISC [1]~ sS@~ sSH@~ sSH@~ sS~ sS~ sS~ sS~ sS4s H,Dividends from an IC-DISC or former DISC [1]~ s S~ s S~ s S~ s S"@~ sS"@~ sS~ sS~ sS4sH,Dividends from an IC-DISC or former DISC [1]~ sS"@~ sS~ sS~ sS~ sS~ sS~ sSC@~ sS4sH,Dividends from an IC-DISC or former DISC [1]~ spC@~ sp~ sp~ sp~ s p~ s!p~ s"p4s#H,Dividends from an IC-DISC or former DISC [1]~ s$S~ s%S~ s&S~ s'S~ s(S~ s)S~ s*S3tH+Income related to sections 904(g) or 901(j)~ tS@~ tS@~ tS@@~ tSŰ@~ tS~ tSY@~ tS~ tS@3t H+Income related to sections 904(g) or 901(j)~ t S~ t S@~ t S~ t S@~ tS`x@~ tS~ tS~ tS3tH+Income related to sections 904(g) or 901(j)~ tS`x@~ tS@~ tSS@~ tSj@~ tS@~ tS~ tS@@~ tS3tH+Income related to sections 904(g) or 901(j)~ tp@@~ tp@~ tp~ tp~ t p@~ t!p@~ t"p@@3t#H+Income related to sections 904(g) or 901(j)~ t$S~ t%S$@~ t&S@U@~ t'S~ t(S~ t)S~ t*SŰ@:uH2Certain distributions from a FSC or former FSC [2]~ uS~ uS~ uS~ uS~ uS~ uS~ uS~ uS:u H2Certain distributions from a FSC or former FSC [2]~ u S~ u S~ u S~ u S~ uS~ uS~ uS~ uS:uH2Certain distributions from a FSC or former FSC [2]~ uS~ uS~ uS~ uS~ uS~ uS~ uS~ uS:uH2Certain distributions from a FSC or former FSC [2]~ up~ up~ up~ up~ u p~ u!p~ u"p:u#H2Certain distributions from a FSC or former FSC [2]~ u$S~ u%S~ u&S~ u'S~ u(S~ u)S~ u*S7vH/All other income from outside the United States~ vS@~ vS~ vS*/A~ vSqA~ vSpA~ vS`&A~ vSlA~ vS27v H/All other income from outside the United States~ v S:@~ v S>0A~ v SA~ v S~ vS6KA~ vS@~ vS z~ vS@7vH/All other income from outside the United States~ vSV~ vSx"A~ vSq@~ vS(V A~ vSdA~ vS(@~ vS~ vS@E@7vH/All other income from outside the United States~ vpЊ~ vp&A~ vp@c@~ vp@~ v p$A~ v!pH A~ v"p@7v#H/All other income from outside the United States~ v$SV@~ v%S@@~ v&S0@~ v'S~ v(S:@~ v)S@~ v*SqA+wD#FINANCE, INSURANCE, AND REAL ESTATEwSwSwSwSwSwSwSwS+w D#FINANCE, INSURANCE, AND REAL ESTATEw Sw Sw Sw SwSwSwSwS+wD#FINANCE, INSURANCE, AND REAL ESTATEwSwSwSwSwSwSwSwS+wD#FINANCE, INSURANCE, AND REAL ESTATEwcwcwcwcw cw!cw"c+w#D#FINANCE, INSURANCE, AND REAL ESTATEw$Sw%Sw&Sw'Sw(Sw)Sw*SxGAll income types~ xd2@~ xd.~ xdrnt~ xd~ xd~ xdZ8~ xd~ xdx GAll income types~ x d~ x d*w ~ x d9~ x dr ~ xd]/~ xd @~ xdР A~ xdB#AxGAll income types~ xdD~ xdb~ xd@~ xd2~ xd&~ xd~ xd #~ xd~X\xGAll income types~ xcM~ xcw7~ xcl@~ xc2~ x cR~ x!cF~ x"c8Ax#GAll income types~ x$dA~ x%d@~ x&dc~ x'd~ x(d.@~ x)dA~ x*dyHPassive income~ ySH@~ ySjA~ yS =@~ yS@~ yShA~ ySb@~ yS~ yS/@y HPassive income~ y S~ y S@~ y Sp@~ y S@~ yS@~ yS[@~ ySX@~ yS@yHPassive income~ yS@~ yS@=@~ yS,@~ yS@~ yS(@~ yS~ ySxA~ yS@yHPassive income~ ypA~ yp@@~ yp~ yp@~ y pw@~ y!p@@~ y"p@y#HPassive income~ y$S|@~ y%S`p@~ y&S.@~ y'S~ y(S~ y)S @~ y*S@%zHHigh withholding tax interest~ zSa@~ zS.=~ zS@~ zS_@~ zS:~ zS~ zS~ zS%z HHigh withholding tax interest~ z S~ z S0^@~ z S@~ z S!A~ zS@~ zS~ zS~ zS%zHHigh withholding tax interest~ zS@~ zSCA~ zS@@~ zSP,A~ zS o@~ zS~ zSxlA~ zS@%zHHigh withholding tax interest~ zp.A~ zp A~ zp~ zpV@~ z pXOA~ z!p@~ z"pQ@%z#HHigh withholding tax interest~ z$SP@~ z%S~ z&S~ z'S~ z(S~ z)S~ z*S_@!{HFinancial services income~ {Sd@~ {S`~ {S&>~ {SLn~ {SS~ {S2~ {Sҧ~ {SvX!{ HFinancial services income~ { S~ { SN~ { SVu4~ { S / ~ {SB ~ {S`@~ {SI@~ {Sf$!{HFinancial services income~ {SB~ {S$~ {S@~ {S~ {S^~ {S~ {SU~ {S@\!{HFinancial services income~ {pZ~ {p ~ {pl@~ {p̶!A~ { pm~ {!pHH>A~ {"p"@!{#HFinancial services income~ {$S:@~ {%S@~ {&S8A~ {'S~ {(S[@~ {)SA~ {*SLn|HShipping income |S*** |S*** |S*** |S*** |S*** |S*** |S*** |S***| HShipping income | S*** | S*** | S*** | S*** |S*** |S*** |S*** |S***|HShipping income |S*** |S*** |S*** |S*** |S*** |S*** |S*** |S***|HShipping income |p*** |p*** |p*** |p*** | p*** |!p*** |"p***|#HShipping income |$S*** |%S*** |&S*** |'S*** |(S*** |)S*** |*S***0}I(Dividends from noncontrolled section 902}S}S}S}S}S}S}S}S0} I(Dividends from noncontrolled section 902} S} S} S} S}S}S}S}S0}I(Dividends from noncontrolled section 902}S}S}S}S}S}S}S}S0}I(Dividends from noncontrolled section 902}c}c}c}c} c}!c}"c0}#I(Dividends from noncontrolled section 902}$S}%S}&S}'S}(S})S}*S~J corporations~ ~Sv@~ ~S'A~ ~S) A~ ~S@~ ~S`o@~ ~S@X@~ ~S[@~ ~S@~ J corporations~ ~ S~ ~ S~ ~ SB@~ ~ S@M@~ ~SS@~ ~S~ ~S~ ~S~J corporations~ ~SS@~ ~S@~ ~S~ ~SF@~ ~S@~ ~S~ ~S`A~ ~S~J corporations~ ~p`eA~ ~phTA~ ~p~ ~pЛ@~ ~ p @~ ~!p/@~ ~"p@~#J corporations~ ~$S~ ~%SS@~ ~&S~ ~'S~ ~(S~ ~)Sl@~ ~*S@4H,Dividends from an IC-DISC or former DISC [1]~ S3@~ S?@~ S?@~ S~ S~ S~ S~ S4 H,Dividends from an IC-DISC or former DISC [1]~  S~  S~  S~  S~ S~ S~ S~ S4H,Dividends from an IC-DISC or former DISC [1]~ S~ S~ S~ S~ S~ S~ S?@~ S4H,Dividends from an IC-DISC or former DISC [1]~ p?@~ p@~ p~ p~  p@~ !p@~ "p@4#H,Dividends from an IC-DISC or former DISC [1]~ $S~ %S~ &S~ 'S~ (S~ )S~ *S+lY+'Y@+JY+;Y+X+Y+Y+Y+Y@+Y+Y+Y+RY+MY+KY@+-;[$P$S"$"$"$v"$e"$"@$|"@$"@$}"$F"$F"$F"$F"$F"$F"3H+Income related to sections 904(g) or 901(j)~ S0@~ S.@~ S.@~ S~ S~ S~ S~ S3 H+Income related to sections 904(g) or 901(j)~ S~ S~ S~ SJ@~ S~ S~ S~ S3H+Income related to sections 904(g) or 901(j)~ S~ SJ@~ S~ S2@~ SA@~ S~ SB~ SJ3H+Income related to sections 904(g) or 901(j)~ j.@~ j"@~ j~ j@~ j@~ !j@~ "j@3#H+Income related to sections 904(g) or 901(j)~ $S~ %S~ &S~ 'S~ (S~ )S~ *S:H2Certain distributions from a FSC or former FSC [2]~ k @~ S@~ S@~ S~ S~ S~ S~ S: H2Certain distributions from a FSC or former FSC [2]~ S~ S~ S~ S@~ S@~ S~ S~ S:H2Certain distributions from a FSC or former FSC [2]~ S@~ Sھ@~ S~ S~ Sھ@~ S~ S@~ Sv:H2Certain distributions from a FSC or former FSC [2]~ jJ@~ j~ j~ j~ j~ !j~ "j:#H2Certain distributions from a FSC or former FSC [2]~ $S~ %S~ &S~ 'S~ (S~ )S~ *S7H/All other income from outside the United States~ SP@~ Sf~ SxA~ SA~ S A~ S@@~ S A~ S A7 H/All other income from outside the United States~ S~ SpA~ S@~ S|(A~ S!A~ S`p@~ S s@~ S@7H/All other income from outside the United States~ StA~ S A~ S~ S$@~ SXA~ S~ S4~ S7H/All other income from outside the United States~ jv4~ jDA~ j~ jP @~ jhA~ !j@~ "j@7#H/All other income from outside the United States~ $S@~ %S]@~ &SL@~ 'S~ (S@~ )S@~ *SADSERVICESSSSSSSSS DSERVICES S S S SSSSSDSERVICESSSSSSSSSDSERVICESjjjj j!j"j#DSERVICES$S%S&S'S(S)S*SGAll income types~ d,@~ dzC~ dpB.A~ dA~ dA~ dLA~ dFk~ d2 GAll income types~ d~ d7~ d'8~ df~ dZ~ dA~ dL[*A~ dJGAll income types~ dڄg~ d^b~ de A~ d(LA~ dA~ d~ d=~ d$GAll income types~ qK~ qp/A~ q~ q_A~ q&A~ !qxA~ "q@W@#GAll income types~ $d@~ %dPA~ &d @~ 'dQ@~ (d`@~ )d@~ *dAHPassive income~ Sp@~ Spa@~ S@~ SҮ@~ S@@~ S@~ S~ S@ HPassive income~ S~ S@~ S@u@~ S@~ S4@~ S_@~ S@~ SHPassive income~ ST@~ S@~ S3@~ S@~ S@~ S~ S0{@~ S@HPassive income~ jP@~ j@~ j~ j@~ j@~ !j@~ "jԞ@#HPassive income~ $S@~ %S@c@~ &S@~ 'S~ (S~ )Sl@~ *SҮ@%HHigh withholding tax interest~ S?@~ S`@~ S~ S~ S`@~ S~ S~ S% HHigh withholding tax interest~ S~ S~ S~ S@~ S@~ S~ S~ S%HHigh withholding tax interest~ S@~ S@~ S~ S@~ Sϻ@~ S~ S@~ SD@%HHigh withholding tax interest~ jn@~ j @~ j~ jx@~ j@~ !j@~ "j%#HHigh withholding tax interest~ $S@~ %S~ &S~ 'S~ (S~ )S~ *S!HFinancial services income~ SR@~ S@~ Sڬ@~ S~ Sv@~ S~ S@~ S @! HFinancial services income~ S~ S @~ S~ S @~ S؜@~ S~ S~ S!HFinancial services income~ S؜@~ S*@~ S~ S&@ S[3]~ S~ S{@~ Sb@!HFinancial services income~ j@~ j؄@~ j~ j g@~ j ~@~ !j ~@~ "j!#HFinancial services income~ $S~ %S~ &S^@~ 'S~ (Spv@~ )S~ *SHShipping income~ k@~ S@~ S~ S~ S@~ S@~ S~ S? HShipping income~ S~ S~ S~ S @~ S@~ S@~ S}@~ SHShipping income~ S~ S@y@~ S~ Si@~ S0@~ S~ S0,~ S0,HShipping income~ c~ c~ c~ c~ c~ !c~ "c#HShipping income~ $S~ %S~ &S~ 'S~ (S~ )S~ *S0I(Dividends from noncontrolled section 902SSSSSSSS0 I(Dividends from noncontrolled section 902 S S S SSSSS0I(Dividends from noncontrolled section 902SSSSSSSS0I(Dividends from noncontrolled section 902iiii i!i"i0#I(Dividends from noncontrolled section 902$S%S&S'S(S)S*SJ corporations~ S=@~ S@~ S@~ S@~ S@~ S @~ SP@~ SF@ J corporations~ S~ S`o@~ S~ Su@~ SЀ@~ S~ S~ SP@J corporations~ S}@~ SZ@~ S?@~ S^@~ S}@~ S~ S@+@~ SLJ corporations~ j`@~ j<@j --~ j@~ j,@~ !j@~ "j @#J corporations~ $S~ %S@~ &S~ 'S~ (S~ )SЁ@~ *S@4H,Dividends from an IC-DISC or former DISC [1] k*** S*** S*** S*** S*** S*** S*** S***4 H,Dividends from an IC-DISC or former DISC [1] S*** S*** S*** S*** S*** S*** S*** S***4H,Dividends from an IC-DISC or former DISC [1] S*** S*** S*** S*** S*** S*** S*** S***4H,Dividends from an IC-DISC or former DISC [1] j*** j*** j*** j*** j*** !j*** "j***4#H,Dividends from an IC-DISC or former DISC [1] $S*** %S*** &S*** 'S*** (S*** )S*** *S***3H+Income related to sections 904(g) or 901(j) k*** S*** S*** S*** S*** S*** S*** S***3 H+Income related to sections 904(g) or 901(j) S*** S*** S*** S*** S*** S*** S*** S***3H+Income related to sections 904(g) or 901(j) S*** S*** S*** S*** S*** S*** S*** S***3H+Income related to sections 904(g) or 901(j) j*** j*** j*** j*** j*** !j*** "j***3#H+Income related to sections 904(g) or 901(j) $S*** %S*** &S*** 'S*** (S*** )S*** *S***:H2Certain distributions from a FSC or former FSC [2]~ k0@~ S@~ S@~ S~ S~ S~ S S[3]: H2Certain distributions from a FSC or former FSC [2]~ S~ S~ S~ S`@~ S @~ S~ S~ S:H2Certain distributions from a FSC or former FSC [2]~ S @~ SJ@~ S~ S~ SJ@~ S~ S~ SJ:H2Certain distributions from a FSC or former FSC [2]~ ig@~ i~ i~ i~ i~ !i~ "i:#H2Certain distributions from a FSC or former FSC [2]~ $S~ %S~ &S~ 'S~ (S~ )S~ *S7H/All other income from outside the United States~ S@~ Sڞ2~ S4~ S<A~ S@~ Sư~ Sk~ S&(7 H/All other income from outside the United States~ S~ Sf+A~ S!8~ SvW~ Sr~ S,QA~ SP*A~ S_J7H/All other income from outside the United States~ S9A~ SJ]~ SXd A~ S@~ SN@~ S~ SeKA~ S~)7H/All other income from outside the United States~ jN~ j^.A~ j~ jA~ j;,~ !jPA~ "j@@7#H/All other income from outside the United States~ $S@~ %ShA~ &SF@~ 'SQ@~ (S{@~ )S @~ *S<AKLNLLLLLL K L N L LLLLLKLNLLLLLLKOOOO O!O"O#K$L%L&L'L(L)L*L"PFootnotes at end of table." PFootnotes at end of table."PFootnotes at end of table."PFootnotes at end of table.rrrr r!r"rq#Wi*Data should be used with caution because of the small number of sample returns on which they were based.rrrr r!r"r#V*** Not shown to avoid disclosure of information about specific taxpayers. However, the data are included in the appropriate totals.rrrr r!r"r#W}[1] Interest Charge - Domestic International Sales Corporation (IC-DISC) and Domestic International Sales Corporation (DISC).rrrr r!r"r,#W$[2] Foreign Sales Corporation (FSC).rrrr r!r"r#W[3] Less than $500.rrrr r!r"r>#W6[4] Included in gross income (less loss), columns 2-8.rrrr r!r"r2#W*[5] Included in deductions, columns 12-21.]]]] ]!]"]a#sYNote: Totals for income types include small amounts for categories not listed separately.]]]] ]!]"]3#V+SOURCE: SOI 1997 Fall Bulletin (rev. 11-97)]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]#@"#F"@#F"#F"#F"#F"#F"#F"#F"@#F"#F"#F"#F"#F@Y#@Y@#@[FF@P]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]]]] ]!]"]]P::$4 orma]P::$5 ]Pk:ʸ:4 ]P:޸:4 ]P$%k::4 ]P''::4 ]P01k::4 ]P33:.:4 ]P <=k:B:4 ]P ??:V:4 ]P HIk:j:4 ]P KK:~:4 ]P fgk::4 ]P ii::4 ]P!rsk::4 ]P"uu:ι:4 ]P#~k::4 ]P$::4 ]P%k: :4 ]P&::4 ]P'k:2:4 ]P( :F:4 ]P)$%k:Z:4 ]P*' ':n:4 ]P+01k::4 ]P,3 3::4 ]P-<=k::4 ]P.? ?::4 ]P/HIk:Һ:4 ]P0K K::4 ]P1fgk::4 ]P 2i i::4 ]P!3rsk:":4 ]P"4u u:6:4 ]P#5~k:J:4 ]P$6 :^:4 ]P%7k:r:4 ]P&8 ::4 ]P'^(^) ::4 ]P(`(^') '::4 ]P)b(^3) 3:»:4 ]P*d(^?) ?:ֻ:4 ]P+f(^K) K::4 ]P,h(^i) i::4 ]P-j(^u) u::4 ]P.l(^) :&:4 ]P/n(^) :N:4 ]P0k:b:4 ]P1:v:5 ]P2$%k::4 ]P3''::4 ]P401k::4 ]P533:Ƽ:4 ]P6<=k:ڼ:4 ]P7??::4 ]P8HIk::4 ]P9KK::4 ]P:fgk:*:4 ]P;ii:>:4 ]P<rsk:R:4 ]P=uu:f:4 ]P>~k:z:4 ]P?::4 ]P@k::4 ]PA::4 ]PB'':ʽ:5 ]PC33:޽:5 ]PD''::5 ]PE33::5 ]PF??::5 ]PGKK:.:5 ]PHii:B:5 ]PIuu:V:5 ]PJ:j:5 ]PK:~:5 ]PLk::4 ]PM ::5 ]PN$%k::4 ]PO' ':ξ:4 ]PP01k::4 ]PQ3 3::4 ]PR<=k: :4 ]PS? ?::4 ]PTHIk:2:4 ]PUK K:F:4 ]PVfgk:Z:4 ]PWi i:n:4 ]PXrsk::4 ]PYu u::4 ]PZ~k::4 ]P[ ::4 ]P\k:ҿ:4 ]P] ::4 ]P^' '::5 ]P_3 3::5 ]P`' ':":5 ]Pa3 3:6:5 ]Pb? ?:J:5 ]PcK K:^:5 ]Pdi i:r:5 ]Peu u::5 ]Pf ::5 ]Pg ::5 ]Ph(^) ::5 ]Pi(^') '::4 ]Pj(^3) 3::4 ]Pk(^?) ?::4 ]Pl(^K) K::4 ]Pm(^i) i:&:4 ]Pn(^u) u:::4 ]Po (^) :N:4 ]Pp (^) :v:4 ]Pq (^') '::5 ]Pr(^3) 3::5 ]Ps(^') '::5 ]Pt(^3) 3::5 ]Pu(^?) ?::5 ]Pv(^K) K::5 ]Pw(^i) i::5 ]Px(^u) u::5 ]Py(^) :*:5 ]Pz(^) :>:5 ]P{3h:R:4 ]P|4))h:f:4 ]P}555h:z:4 ]P~6RR::4 ]P7^^::4 ]P8::4 ]P9~::4 ]P:i::4 ]P;i::4 ]P<h::5 ]P=))h::4 ]P>55h:.:4 ]P?RR:B:4 ]P@^^:V:4 ]PA:j:4 ]PB~:~:4 ]PCi::4 ]PDi::4 ]PE))h::5 ]PF55h::5 ]PG))h::5 ]PH55h::5 ]PIRR: :5 ]PJ^^::5 ]PK:2:5 ]PL~:F:5 ]PMi:Z:5 ]PNi:n:5 = 7> "