\ bgraub00cs of Income (#[8@>xB  dMbP?_"*+%J1courier1' MS Sans Serifns Serif l ,\1' MS Sans Serifns Serif l ,\1' MS Sans Serifns Serif l ,\1' MS Sans Serifns Serif l ,\1j Helveticaelveticaerif l ,\h th Helvetica1Wa1j Helveticaelveticaerif l ,\h th Helvetica1WaΫ1j Helveticaelveticaerif l ,\h th Helvetica1Wa1 Arial1 Arial1 xArial1 Arial1 Arial1 Arial1 Arial&?'?(?)?M dX"dX??@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-column_numbers-data-G footnotes-Indent0*Indent3*Indent6*Indent9* - stub_lines-titles, 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  C a8C aC a8C 8C a8C a8C a8C a8C 8C a"C a"(C a"(C !C  (C !C  (C a"(C a&8C a&8C a"(C q"C [ C +# C ,# C ##,C +# C ,# C ,#,C ] C ,#,C !C  C !(C  (C a&8C a&8C  C  (C a&8C a 8C a&8C a"C d C C# C ## C ?# C *# C H# C _ C C# C ## C ?# C *# C H# C _C CC ,C #C ?C +C *C HC  (C !C ##,C @# C A# C I# C L# C K# C @# C I# C L# C K# C _ ,C ?#,C +#,C *#,C @#,C I#,C L#,C K#,C ] ,C C#,C ##,C d C _ C  (C  (C  ,C ##,C 8C A# C H# C D# C 8C "8C &8C  (C C#,C *#,C ?#,C ,#,C $ ,C +#,C @#,C A#,C d!C dC d 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} U ot 6*l.*.*=.*|.*.*.**,*, *, *, *, *2, *,*,*-6,,,@x,,,@,@,,,,,,,k-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedk-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported     k-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported:k-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedG-?on Form 1118, by Selected Country to Which Foreign Tax Was PaidR-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued     R-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR-Jon Form 1118, by Selected Country to Which Foreign Tax Was 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]>>>>>>?@@@@@@?@ @ @ @ @ @?@@@@@@?@@@@@@=>>>>>>=> > > > > >=>>>>>>=>>>>>>?@@@@@@?@ @ @ @ @ @?@@@@@@?@@@@@@ 6!.Foreign income and taxes reported on Form 1118""""zA!9Foreign income and taxes reported on Form 1118--Continued # ! # # "zA!9Foreign income and taxes reported on Form 1118--Continued##&#"zA!9Foreign income and taxes reported on Form 1118--Continued"""#& !A#&9Foreign income and taxes reported on Form 1118--Continued$%&&'&(&)&/( !Gross income (less loss)AAAA/$ Gross income 0 ( ( (  ( /((4%,Foreign taxes paid, accrued, and deemed paidBBB/?%7Foreign taxes paid, accrued, and deemed paid--ContinuedBBBBB/(((D((/!(less loss)--Continued 1 D ( ( (/((Foreign(%%Foreign taxes paid or accruedEE/0%(Foreign taxes paid or accrued--ContinuedBBBBF / ( ( ( (Foreign ( ( / ( ( ( Oil and gas ( ( Specifically ( / ( Deductions (taxable  ( (% %Taxes withheld at source on-- E / (Taxes withheld( % Other taxes paid or accrued on-- B B G / C ( Number of ( ( (dividend income ( (Rents, C ( ( ( extraction (Foreign ( allocable (Total C (from oil (income D D D D C ) at source on D H Specifically D D (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 *HB  --Continued --Continued ( ( allocable ( ( (deemed C D ( ( ( foreign taxes D (and C (income (income ((less loss) [3] ( income [3] ([section ( C ( extraction (before ( (Total ( Dividends (Interest C (Rents, royalties, (Branch (income (Service (Other (paid C ( ( ( ( deemed paid D ( license fees C ( ( ( ( ( 863(b)] [3] ( C ( income [4] ( adjustments ( ( ( ( C ( and license (income ([section (income (income (/DDD( (gross-up)(D/( ( D ( D (/DD( ( ((/ (feesD 863(b)]DD(/(((D((/( ( ( ( ( (/((((((/D(D(((2******2* * * * * *2******2******I~ 3?~ 3@~ 3@~ 3@~ 3@~ 3@I~ 3@~  3 @~  3"@~  3$@~  3&@~  3(@I~ 3*@~ 3,@~ 3.@~ 30@~ 31@~ 32@I~ 33@~ 34@~ 35@~ 36@~ 37@~ 38@4 All countries~ 5@~ JYe3~ 6. ~ 6-~ 6" ~ 6R4 All countries~ 6N~  6#~  6*C~  6F!~  6P~  KR4 All countries~ 6@~ J<~ J~~ 6=#~ 6&nT~ L rA4 All countries~ 5h@~ M~ |@~ 5p A~ MĿ;A~ JR@4Canada~ 5@~ Je ~ 6&~ 6\~ 6֓~ 6jj4Canada~ 6(A~  6&~  6!A~  6 n~  6}~  K΢4Canada~ 68!A~ J~ J>ހ~ 6!A~ 6A~ L Q@4Canada~ 5 @~ MpA~ |@~ 5@~ M+@~ J\4Latin America, total~ 5L@~ Jƴ(~ 6+~ 6fU~ 66L~ 6n_X4Latin America, total~ 6ZT~  6~  6)A~  6^~  6V|~  Kn-4Latin America, total~ 6`~!A~ JZ$~ Jnۥ~ 6P~ 6 A~ L@Y@4Latin America, total~ 5`]A~ MA~ |@@~ 5J@~ M=A~ JfUOMexico~ 8@@~ PC~ 9~[~ 9*)~ 9$/A~ 9)OMexico~ 9QA~  9VD~  9 @~  9^t~  9@~ P@~ 9x@~ 9@P@~ 9 @~ 9J@;Belize~ 9N@~  9@~  9@~  9@~  9]@~  Q@;Belize~ 90@~ P@~ PW@~ 9<@~ 9~ R4@;Belize~ 8@~ S~ T~ 8~ S@~ P@P@; Costa Rica~ 8`a@~ P@~ 9D@~ 9X@~ 9@~ 9g@; Costa Rica~ 9@~  9`@~  9~  9@~  9@~  Q@a@; Costa Rica~ 9~ Ps@~ PS@~ 9@~ 9@~ RG@; Costa Rica~ 8@~ S@~ T~ 8[@~ S @~ PX@; El Salvador~ 8Y@~ P@A~ 9@~ 9@~ 9ȳ@~ 9@; El Salvador~ 9@~  9@~  9~  9@5@~  9@~  Q@@; El Salvador~ 9`@~ P`@~ P@~ 9@~ 9~ RK@; El Salvador~ 8@~ SЂ@~ T~ 8u@~ Sh@~ P@; Guatemala~ 8a@~ P0A~ 9@~ 9a@~ 97@~ 9T@; Guatemala~ 9@~  9A~  9~  9`@~  9 @~  QhA; Guatemala~ 9@P@~ P @~ P)@~ 9@~ 9@~ RR@; Guatemala~ 84@~ S8@~ T~ 8i@~ S@~ Pa@;Honduras~ 8W@~ P@~ 9@~ 94@~ 9p@~ 9 @;Honduras~ 9@~  9 @~  9~  9<@~  9@~  Q@Q@;Honduras~ 9~ P@~ P@~ 9f@~ 9z@~ R,@;Honduras~ 8`@~ S@~ T~ 8_@~ Sl@~ P4@; Nicaragua~ 8K@~ P@<@~ 9~ 9~ 9b@~ 9m@; Nicaragua~ 9~  9@~  9~  9´@~  9~@~  Q@@; Nicaragua~ 9~ PZ@~ P@@~ 9@@~ 9 R[1]; Nicaragua~ 8&@~ S~ T~ 8~ S6@~ P;Panama~ 8`i@~ P)~ 9A~ 9 9@~ 9@~ 9u@;Panama~ 9.@~  9@ A~  9~  9A~  9@~  Q(A;Panama~ 9&@~ PDA~ P@@~ 9d@~ 9Њ@~ Rb@;Panama~ 8ԝ@~ S-@~ T~ 81@~ Sr@~ P 9@%;Central America not allocable~ 8&@~ P3@~ 9~ 9~ 9Є@~ 9,@%;Central America not allocable~ 9_@~  9 @~  9~  9d@~  9@~  Qk@%;Central America not allocable~ 9~ PG~ P@~ 9@~ 9~ R%;Central America not allocable~ 8@~ SЄ@~ T~ 8~ S?~ P"OCaribbean countries, total~ 8{@~ P2x~ 9L#A~ 9o@~ 9A~ 9@"OCaribbean countries, total~ 9@~  9G2A~  9<A~  9'A~  9 @~  Q4A"OCaribbean countries, total~ 9A~ P 1A~ Pp@~ 9@~ 9@~ RPv@"OCaribbean countries, total~ 80@~ S@~ T~ 8؃@~ S@~ Po@ l,!,",#,$,%,&,',(,),*,+,,,-,.,/,0,1,@2'34,5,6,7,@8,@9:,;,<,=,>,?, ;Cayman Islands (British)~ 8 e@~ PA~ 9Ht!A~ 9@~ 9jA~ 92@ ;Cayman Islands (British)~ 91@~ 9;@~ 9~ 9@A~ 9h@~ QXA ;Cayman Islands (British)~ 9~ PP&~ P@~ 9.@~ 9@~ R ;Cayman Islands (British)~ 8~ S~ T~ 8~ S&@~ P@!;Dominican Republic~ !8[@~ !PdA~ !9 @~ !9@~ !9@~ !9@!;Dominican Republic~ !9B@~ ! 9|A~ ! 9~ ! 9@~ ! 9g@~ ! QxA!;Dominican Republic~ !9*@~ !P@~ !P@~ !9@~ !9 @~ !RF@!;Dominican Republic~ !8@~ !S}@~ !T~ !8"@~ !S$@~ !P@ ";Haiti~ "8=@~ "P5@~ "9B@~ "9@~ "9η@~ "9`p@ ";Haiti~ "9v@~ " 9@~ " 9~ " 92@~ " 9R@~ " QPz@ ";Haiti~ "9~ "P@~ "P@~ "9@~ "9~ "R"@ ";Haiti~ "8K@~ "S@~ "T~ "8~ "S@~ "P@#;Jamaica~ #8l@~ #PnA~ #9I@~ #9,@~ #9ٳ@~ #9 @#;Jamaica~ #9X@~ # 9PA~ # 9~ # 9_@~ # 9P@~ # Qx#A#;Jamaica~ #9~ #PA~ #P@~ #9д@~ #9@~ #RR@#;Jamaica~ #8|@~ #S@~ #T~ #8S@~ #SI@~ #P,@$;Trinidad and Tobago~ $8@Z@~ $P$A~ $9@~ $9T@~ $9@~ $9@$;Trinidad and Tobago~ $9@~ $ 9A~ $ 9PA~ $ 9@~ $ 9@~ $ QlA$;Trinidad and Tobago~ $9A~ $PhA~ $P@~ $9@~ $9p@~ $Rl@$;Trinidad and Tobago~ $8`w@~ $S@~ $T~ $8@~ $S@~ $PT@!%;Other Caribbean countries~ %8@X@~ %P8A~ %9@~ %9@~ %9@~ %9@!%;Other Caribbean countries~ %9@~ % 90@~ % 9~ % 9@~ % 9 @~ % Qn@!%;Other Caribbean countries~ %9~ %P@~ %P @~ %9 @~ %9Y@~ %R@!%;Other Caribbean countries~ %8(@~ %S0t@~ %T~ %8 @~ %SI@~ %P@&OSouth America, total~ &8@~ &PrA~ &9I~ &96,&~ &9I~ &9D"A&OSouth America, total~ &9 J,A~ & 9>~ & 9A~ & 9~ & 9/A~ & Q-&OSouth America, total~ &9A~ &PFx~ &PT6A~ &9%3~ &98, A~ &R`O@&OSouth America, total~ &8@~ &SA~ &Tw@~ &8@~ &ShA~ &P6,&'; Argentina~ '8`u@~ 'P~ '9pA~ '91@~ '94$A~ '90A'; Argentina~ '9A~ ' 9<~ ' 9A~ ' 9G~ ' 9S@~ ' Q$-A'; Argentina~ '9p@~ 'P>I~ 'PxA~ '9A~ '9؅@~ 'Rr@'; Argentina~ '8@~ 'Sp@~ 'T\@~ '8@~ 'S@~ 'P1@(;Bolivia~ (8@W@~ (P@@~ (9U@~ (9~ (9@~ (9̑@(;Bolivia~ (9}@~ ( 9 @~ ( 9D@~ ( 9]@~ ( 9`m@~ ( Qx@(;Bolivia~ (9z@~ (Pt~ (P_@~ (9_@~ (9$@~ (RP@(;Bolivia~ (8H@~ (S?~ (T~ (8~ (S@~ (P);Brazil~ )8Pv@~ )P ~ )9`~ )9XjA~ )9†o~ )90.A);Brazil~ )9@~ ) 93A~ ) 9~ ) 9vLl~ ) 9>A~ ) QH);Brazil~ )9@~ )P~ )P|)~ )9A~ )9A~ )R@@);Brazil~ )8@@~ )SC@~ )T`l@~ )8V@~ )S@@~ )PXjA *;Chile~ *8r@~ *Pʎ[~ *9 A~ *9@~ *9^A~ *9 @ *;Chile~ *9fA~ * 9)A~ * 9@~ * 98&A~ * 9ذA~ * Qt+A *;Chile~ *9@~ *P!A~ *PhrA~ *90:@~ *9 @~ *RM@ *;Chile~ *8@~ *S@@~ *T3@~ *8~@~ *S@~ *P@+;Colombia~ +8p@~ +PzZ~ +9?A~ +9@@~ +9@~ +9`@+;Colombia~ +9l@~ + 9s.A~ + 9BA~ + 9A~ + 9@~ + Q M,A+;Colombia~ +9H.A~ +Pf1"~ +Px>A~ +9Ђ A~ +94@~ +Re@+;Colombia~ +8@~ +S`6@~ +T@~ +8@~ +SxmA~ +P@@,;Ecuador~ ,8@d@~ ,PG@~ ,9@~ ,9ޯ@~ ,9@~ ,9#@,;Ecuador~ ,9@~ , 98@~ , 9W~ , 9X~ , 9T@~ , Q@,;Ecuador~ ,9T@~ ,P@@~ ,P@~ ,9_@~ ,9h@~ ,Rm@,;Ecuador~ ,8Ơ@~ ,S@\@~ ,T~ ,8^@~ ,St@~ ,Pޯ@-;Paraguay~ -8N@~ -P=@~ -9@~ -9@~ -92@~ -9@-;Paraguay~ -9޵@~ - 9#@~ - 9?~ - 9@@~ - 9@~ - Q@u@-;Paraguay~ -9H@~ -P@~ -P@~ -9X@~ -9\@~ -RT@-;Paraguay~ -8H@~ -S@~ -T?~ -8~ -SL@~ -P@ .;Peru~ .8d@~ .PA~ .9@~ .9$@~ .9@~ .9&@ .;Peru~ .9@@~ . 9( A~ . 9~ . 9A~ . 9B@~ . QiA .;Peru~ .9@~ .P@~ .P@~ .9`@~ .9@^@~ .R@ .;Peru~ .8@~ .S@~ .T~ .8?@~ .SA@~ .P$@/;Uruguay~ /8Z@~ /PA~ /9@~ /9@~ /9@@~ /9@/;Uruguay~ /9G@~ / 9z@~ / 9~ / 97@~ / 9 @~ / Q@@/;Uruguay~ /9~ /P@@~ /P@~ /9E@~ /9=@~ /RQ@/;Uruguay~ /8(@~ /S@~ /T@~ /83@~ /SK@~ /P@0; Venezuela~ 08u@~ 0PhW+A~ 09A~ 09@~ 09x- A~ 09@0; Venezuela~ 09A~ 0 9A~ 0 9c@~ 0 9H A~ 0 9u@~ 0 Q| A0; Venezuela~ 09x@~ 0PTA~ 0P@~ 09@~ 09P}@~ 0R0@0; Venezuela~ 08@~ 0S@~ 0T&@~ 08k@~ 0S@~ 0P@1;Other South America~ 18K@~ 1P@~ 19@@~ 19@~ 19@~ 19@1;Other South America~ 19`b@~ 1 9@~ 1 9~ 1 9@~ 1 9@~ 1 Q0 @1;Other South America~ 19 @~ 1Pb~ 1PF@~ 19@@~ 19~ 1R"@1;Other South America~ 181@~ 1S @~ 1T~ 18~ 1~ 1P@#2ULatin America not allocable~ 2ZG@~ 2V(6A~ 2Wh@~ 2W?~ 2W'~ 2W@#2ULatin America not allocable~ 2WL@~ 2 WX#A~ 2 W~ 2 W@~ 2 Wv A~ 2 X.{O#2ULatin America not allocable~ 2W~ 2VA~ 2V@~ 2W@~ 2WR@~ 2Y`f@#2ULatin America not allocable~ 2Z~ 2[@~ 2\~ 2ZP@~ 2[4@~ 2V'34Other Western Hemisphere, total~ 35r@~ 3JLKA~ 36:A~ 36M@~ 36$A~ 36 l@'34Other Western Hemisphere, total~ 36`@~ 3 6ll,A~ 3 6@~ 3 6&L@~ 3 6k@~ 3 K6c'34Other Western Hemisphere, total~ 36@~ 3Jv~ 3J@~ 36@~ 36(@~ 3L'34Other Western Hemisphere, total~ 35S@~ 3MD@~ 3N~ 35v@~ 3Ms@~ 3JM@4OBahamas~ 48Y@~ 4PZ~ 49xA~ 49@~ 49``A~ 49X@4OBahamas~ 49@~ 4 9j(~ 4 9g@~ 4 9G-A~ 4 9@~ 4 Q=4OBahamas~ 49@~ 4PA~ 4P@~ 49~ 49~ 4R4OBahamas~ 48~ 4S~ 4T~ 48~ 4S~ 4P@5OBermuda~ 58i@~ 5PX~ 59G~ 59@@~ 595@~ 59@@5OBermuda~ 59@@~ 5 9@~ 5 9F@~ 5 9@~ 5 9>@~ 5 QA5OBermuda~ 59*@~ 5P(>1A~ 5P@~ 595@~ 59~ 5R5OBermuda~ 585@~ 5S~ 5T~ 58~ 5S~ 5P@@6ONetherlands Antilles~ 68[@~ 6PX%A~ 69оA~ 69@~ 69@~ 690@6ONetherlands Antilles~ 69@~ 6 9#@~ 6 9~ 6 9 c@~ 6 9@~ 6 Q`1@6ONetherlands Antilles~ 69~ 6P2A~ 6PZ@~ 69@~ 69(@~ 6R6ONetherlands Antilles~ 68?~ 6S e@~ 6T~ 68k@~ 6Sk@~ 6P@!7OOther British West Indies~ 78V@~ 7PLA~ 79@~ 79O@~ 79pz@~ 79<@!7OOther British West Indies~ 79@~ 7 9H@~ 7 9~ 7 9@~ 7 9@~ 7 QA!7OOther British West Indies~ 79~ 7PRA~ 7P@~ 79@~ 79~ 7R!7OOther British West Indies~ 78B@~ 7S8@~ 7T~ 78~ 7S@R@~ 7PO@$8OAll other Western Hemisphere~ 88J@~ 8P@~ 89@~ 89t@~ 89`g@~ 89@$8OAll other Western Hemisphere~ 89X@~ 8 98@~ 8 9~ 8 9@~ 8 9@~ 8 QS@$8OAll other Western Hemisphere~ 89~ 8P@~ 8P@~ 89r@~ 89~ 8R$8OAll other Western Hemisphere~ 883@~ 8S`@~ 8T~ 88@`@~ 8S4@~ 8Pt@94 Europe, total~ 95ܦ@~ 9JM~ 96ǵ~ 96~ 96gd~ 96>Q94 Europe, total~ 96C~ 9 6~ 9 6Z Y~ 9 6~ 9 6~~ 9 K} 94 Europe, total~ 96 ~ 9Jh ~ 9J~ 96[~ 96$A~ 9L@94 Europe, total~ 95A~ 9M?_~ 9N`@~ 95@~ 9MlNA~ 9J*:O"European Economic Community, total~ :8 @~ :PJS~ :9(~ :9~ :9@~ :9Z*:O"European Economic Community, total~ :9~ : 9~?m~ : 95~ : 9*m~ : 9r7~ : QJ*:O"European Economic Community, total~ :9~Q~ :PA~ :PJ74~ :9^Sq~ :9!~ :R`)@*:O"European Economic Community, total~ :8MA~ :SB8~ :T_@~ :8X@~ :S8A~ :P;;Belgium~ ;8Pw@~ ;P8/~ ;9n+K~ ;9A~ ;9~d+~ ;90iA;;Belgium~ ;90A~ ; 9~h~ ; 9p@~ ; 9~ ; 9EA~ ; Q;;Belgium~ ;9@~ ;P6;Germany~ >8H@~ >Pjd.~ >9~ >9YU~ >9^,~ >9f>;Germany~ >9xwA~ > 9jo~ > 9@~ > 91~ > 9MA~ > QZ>;Germany~ >9P@~ >PL~ >P6]~ >9(A~ >9@~ >RȌ@>;Germany~ >8@~ >Sp@~ >T~ >8@~ >Sܻ@~ >PX5A?;Greece~ ?8 b@~ ?P#~ ?9@~ ?98@~ ?9A~ ?9@?;Greece~ ?9`8@~ ? 9`[A~ ? 9~ ? 9P=A~ ? 9{@~ ? QdA?;Greece~ ?9~ ?PA~ ?P:@~ ?9@;@~ ?9n@~ ?R`@?;Greece~ ?8@~ ?S @~ ?T~ ?8@~ ?Si@~ ?P8@@l,A,B,C,D,E,F,G,H-.I.J.K.LH.M|.N.O.P*Q*,@R*,S*,T*,U*,V*2,W*,@X*,@Y*-6,Z*,[*,\*x,]*,^*,_*,@;Ireland~ @8v@~ @Pr~ @9$~ @9=@~ @9A~ @9$A@;Ireland~ @9@~ @ 9`A~ @ 9@~ @ 9@A~ @ 9A~ @ Q^,@;Ireland~ @9@~ @P~E~ @Pk@~ @9@~ @9D@~ @Rb@@;Ireland~ @8H@~ @S@~ @T~ @8@~ @S>@~ @P=@$A;Italy (including San Marino)~ A8@~ APN~ A9f/~ A9A$A~ A98L1A~ A9'$A;Italy (including San Marino)~ A9@~ A 9s:~ A 9`@~ A 9/A~ A 9h A~ A Q =A$A;Italy (including San Marino)~ A9Q~ AP~ AP6~ A9{ A~ A9@~ AR @$A;Italy (including San Marino)~ A8@~ ASc@~ AT1@~ A8Ї@~ AS@~ APA$AB; Luxembourg~ B8T@~ BPA~ B9qA~ B9@~ B9 @~ B9B@B; Luxembourg~ B9U@~ B 98@~ B 9~ B 9@~ B 9@~ B Q0@B; Luxembourg~ B9~ BPA~ BP@~ B9@~ B9@~ BRB; Luxembourg~ B8~ BS~ BT~ B8]@~ BS~ BP@C; Netherlands~ C8 @~ CP#~ C9~ץ~ C9,A~ C9$oA~ C9a.AC; Netherlands~ C9A~ C 9&H~ C 9F+%~ C 9n>f~ C 9A~ C Q:C; Netherlands~ C9أA~ CPvd~ CP0A~ C9A~ C9@~ CRԒ@C; Netherlands~ C8x@~ CS@ @~ CT~ C8l@~ CS@~ CP,AD;Portugal~ D8d@~ DPA~ D9xeA~ D9@~ D9K@~ D9@D;Portugal~ D9ƪ@~ D 9@@~ D 98@~ D 9@~ D 9@~ D QAD;Portugal~ D9d@~ DP3 A~ DPа@~ D9@~ D9@~ DRE@D;Portugal~ D8@~ DS@~ DT"@~ D8@~ DS@~ DP@ E;Spain~ E8@~ EPLA~ E9;~ E9GA~ E9,~ E9A E;Spain~ E9Z@~ E 9ZF~ E 9@~ E 9Q~ E 9Ps@~ E Qh E;Spain~ E9@@~ EP*}~ EPA~ E9P@~ E9@~ ER@ E;Spain~ E8@~ ES!@~ ETS@~ E8>@~ ESަ@~ EPGAF;United Kingdom~ F8D@~ FP'~ F9ִ|~ F9~ F9~ F9h.@AF;United Kingdom~ F9u~ F 9r~ F 9~ F 9H~ F 9Q~ F QƕF;United Kingdom~ F9=~ FP&A~ FP UJA~ F9^/~ F9 A~ FR@F;United Kingdom~ F8@~ FStA~ FT~ F8#@~ FSs@~ FP)G;!Other European Economic Community~ G8$@~ GP@~ G9~ G9~ G9@~ G9A@)G;!Other European Economic Community~ G9~ G 9|@~ G 9~ G 9~ G 9<@~ G Q@)G;!Other European Economic Community~ G9~ GP@~ GPg@~ G9g@~ G9~ GR?)G;!Other European Economic Community~ G8@g@~ GS~ GT~ G8~ GS@~ GPH@H]H]H]H]H]H]H@H]H ]H ]H ]H ]H ]H@H]H]H]H]H]H]H@H]H]H]H]H]H]"I^Footnotes at end of table.I_I_I_I_I_I_"I^Footnotes at end of table.I_I _I _I _I _I _"I^Footnotes at end of table.I_I_I_I_I_I_"I^Footnotes at end of table.I_I_I_I_I_I_kJ-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJJJJJJkJ-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJJ J J J J kJ-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJJJJJJkJ-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJJJJJJRK-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedKKKKKKRK-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedKK K K K K RK-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedKKKKKKRK-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedKKKKKK_L=W[All figures are estimates based on samples--money amounts are in thousands of dollars]L>L>L>L>L>L>_L=W[All figures are estimates based on samples--money amounts are in thousands of dollars]L>L >L >L >L >L >_L=W[All figures are estimates based on samples--money amounts are in thousands of dollars]L>L>L>L>L>L>_L=W[All figures are estimates based on samples--money amounts are in thousands of dollars]L>L>L>L>L>L>M?M@M@M@M@M@M@M?M@M @M @M @M @M @M?M@M@M@M@M@M@M?M@M@M@M@M@M@N=N>N>N>N>N>N>N=N>N >N >N >N >N >N=N>N>N>N>N>N>N=N>N>N>N>N>N>O?O@O@O@O@O@O@O?O@O @O @O @O @O @O?O@O@O@O@O@O@O?O@O@O@O@O@O@P 6P!.Foreign income and taxes reported on Form 1118P"P"P"P"PzAP!9Foreign income and taxes reported on Form 1118--ContinuedP #P !P #P #P "PzAP!9Foreign income and taxes reported on Form 1118--ContinuedP#P#P&P#P"PzAP!9Foreign income and taxes reported on Form 1118--ContinuedP"P"P"P#P&PPPPP P!AP#&9Foreign income and taxes reported on Form 1118--ContinuedP$P%&P&P'&P(&P)&Q/Q( Q!Gross income (less loss)QAQAQAQAQ/Q$ Gross incomeQ 0Q (Q (Q ( Q ( Q/Q(Q(4Q%,Foreign taxes paid, accrued, and deemed paidQBQBQBQ/?Q%7Foreign taxes paid, accrued, and deemed paid--ContinuedQBQBQBQBQBR/R(R(R(RDR(R(R/R!(less loss)--ContinuedR 1R DR (R (R (R/R(R(ForeignR(%R%Foreign taxes paid or accruedRERER/0R%(Foreign taxes paid or accrued--ContinuedRBRBRBRBRFS/S(S(S(S(ForeignS(S(S/S(S (S ( Oil and gasS (S ( SpecificallyS (S/S( DeductionsS(taxable S(S(%S%Taxes withheld at source on--SES/S(Taxes withheld(S% Other taxes paid or accrued on--SBSBSGS/TCT( Number ofT(T(T(dividend incomeT(T(Rents,TCT(T (T ( extractionT (ForeignT ( allocable T (TotalTCT(from oilT(incomeTDTDTDTDTCT) at source onTDTH SpecificallyTDTD T(TaxesU/Selected countryU(returns U(TotalU( DividendsU(resulting fromU(InterestU( royalties,U/Selected countryU(Service U (OtherU (incomeU (branchU (incomeU ( deductionsU/Selected countryU(and gasU( (less loss) U(Total U( U(U(U/Selected countryU*P B  --Continued --ContinuedU(U( allocableU(U(U(deemedVCVDV(V(V( foreign taxesVD V(andVCV(incomeV (incomeV ((less loss) [3]V ( income [3]V ([sectionV (VCV( extractionV(beforeV( V(TotalV( DividendsV(InterestVCV(Rents, royalties,V(BranchV(incomeV(Service V(Other V(paidWCW(W(W(W( deemed paidWDW( license feesWCW(W (W (W (W ( 863(b)] [3]W (WCW( income [4]W( adjustmentsW(W(W(W(WCW( and licenseW(incomeW([SectionW(incomeW(incomeW(X/XDXDXDX( (gross-up)X(XDX/X(X (X DX (X DX (X/XDXDX( X( X(X(X/ X(feesXDX 863(b)]XDXDX(Y/Y(Y(Y(YDY(Y(Y/Y(Y (Y (Y (Y (Y (Y/Y(Y(Y(Y(Y(Y(Y/YDY(YDY(Y(Y(Z2Z*Z*Z*Z*Z*Z*Z2Z*Z *Z *Z *Z *Z *Z2Z*Z*Z*Z*Z*Z*Z2Z*Z*Z*Z*Z*Z*[I~ [3?~ [3@~ [3@~ [3@~ [3@~ [3@[I~ [3@~ [ 3 @~ [ 3"@~ [ 3$@~ [ 3&@~ [ 3(@[I~ [3*@~ [3,@~ [3.@~ [30@~ [31@~ [32@[I~ [33@~ [34@~ [35@~ [36@~ [37@~ [38@,\O$Other West European countries, total~ \8H@~ \9q>~ \9\~ \R&A~ \8o1~ \Sp(A,\O$Other West European countries, total~ \`tA~ \ S~ \ Sϐ~ \ SJI~ \ 8A~ \ S0RA,\O$Other West European countries, total~ \R:Q~ \9~ \9Zc~ \9+A~ \R0@~ \a،@,\O$Other West European countries, total~ \bo@~ \8&~ \c~ \d@~ \8d@~ \R&A];Austria~ ]80p@~ ]9n%~ ]9 A~ ]R@~ ]8@~ ]S@l@];Austria~ ]`@~ ] SȄA ] S[1]~ ] S(@~ ] 8@~ ] SpnA];Austria~ ]R@~ ]97A~ ]9@~ ]9@~ ]RK@~ ]aE@];Austria~ ]b@~ ]8@~ ]c~ ]d?~ ]8A@~ ]R@^;Finland~ ^8g@~ ^9A~ ^9 @~ ^R@@~ ^8`@~ ^S0u@^;Finland~ ^`؞@~ ^ S A~ ^ S~ ^ SA~ ^ 8@~ ^ SDA^;Finland~ ^R~ ^9A~ ^9@=@~ ^9P@~ ^R@~ ^a@^;Finland~ ^b@~ ^8"@~ ^c~ ^d o@~ ^8?~ ^R@@_; Liechtenstein~ _8,@~ _9@~ _9@~ _R@~ _8z@~ _S@_; Liechtenstein~ _`2@~ _ Sd@~ _ S~ _ S,@~ _ 8q@~ _ S¢@_; Liechtenstein~ _R~ _9@~ _9@~ _9~ _R~ _a_; Liechtenstein~ _b~ _8~ _c~ _d~ _8~ _R@`l,a,b,c,d,e,f,g,h,i,j,k,l,m,n,o,p,q,@r,s,t,u,v,w,@x,@y,z,{,|,},~,,`;Monaco~ `84@~ `9@~ `9@~ `Rӱ@~ `8=@~ `SX@`;Monaco~ ``@~ ` S~ ` S~ ` Sl~ ` 8@~ ` S@`;Monaco~ `R~ `9@~ `9S@~ `9x@~ `R~ `a`;Monaco~ `b2@~ `8q@~ `c~ `d@U@~ `8~ `Rӱ@a;Norway~ a8`j@~ a9Rl~ a9tA~ aR@~ a8A~ aS @a;Norway~ a`+A~ a SDA~ a SW~ a SH6A~ a 8@@~ a Spa;Norway~ aR#4A~ a9\[~ a9&2~ a98h&A~ aRܪ@~ aa0@a;Norway~ abU@~ a8"A~ ac~ ad9@~ a8PM@~ aR@b;Sweden~ b8u@~ b9C+A~ b9 @~ bR@~ b80A~ bS0Ab;Sweden~ b`@~ b SA~ b S@~ b S,@~ b 8T@~ b SL Ab;Sweden~ bR@c@~ b9XA~ b95@~ b9@~ bR`@~ bac@b;Sweden~ bb@~ b8z@~ bc bd[1] ~ b8(@~ bR@c; Switzerland~ c8z@~ c9~ c9J3]~ cRA~ c88A~ cSAc; Switzerland~ c`a@~ c S'A~ c S~ c S> ~ c 8@~ c S;Ac; Switzerland~ cR~ c9O:A~ c9}"~ c9H@~ cR@~ ca@V@c; Switzerland~ cb@z@~ c8@~ cc~ cd@~ c81@~ cRAd;Turkey~ d8 d@~ d9&A~ d9"@~ dR{@~ d8@~ dS @d;Turkey~ d`@~ d SHr A~ d S@~ d ShA~ d 8 @~ d SAd;Turkey~ dR~ d9 A~ d9b@~ d9@~ dRM@~ da8@d;Turkey~ db_@~ d8@~ dc~ dd4@~ d8@~ dR{@%e;Other West European countries~ e8@Q@~ e9m@~ e9@~ eR@@~ e8@~ eS,@%e;Other West European countries~ e`@~ e S@~ e S @~ e S$@~ e 8b@~ e S@%e;Other West European countries~ eR@~ e9T@~ e9@~ e9 e@~ eR~ ea%e;Other West European countries~ ebd@~ e8~ ec~ ed~ e8@~ eR@@&fOEast European countries, total~ f8k@~ f9&~ f9@@~ fR@~ f8@~ fS Q@&fOEast European countries, total~ f`Q@~ f S(A~ f So@~ f S@~ f 8@~ f SC A&fOEast European countries, total~ fR0x@~ f9P@~ f91@~ f9@~ fR@U@~ faP@&fOEast European countries, total~ fb@~ f8Ԡ@~ fc"@~ fd0r@~ f8x@~ fR@g;Romania~ g8A@~ g9@~ g9&@~ gR~ g8@~ gS@g;Romania~ g`~@~ g SH@~ g S@~ g S@~ g 8@r@~ g S@g;Romania~ gR@~ g9ޣ~ g9P@~ g9P@~ gR~ gag;Romania~ gbL@~ g8@~ gc gd[1] ~ g8]@~ gRh;Former Soviet Union~ h8@^@~ h9fA~ h9@d@~ hR:@~ h8@~ hS(@+h;#Union of Soviet Socialist Republics~ h`@U@~ h SA~ h So@~ h S@~ h 8`@~ h SXGA+h;#Union of Soviet Socialist Republics~ hR@~ h9~ h9m@~ h9@j@~ hR5@~ ha+h;#Union of Soviet Socialist Republics~ hb@~ h8O@~ hc?~ hd7@~ h8X@~ hR:@i;Other East Europe~ i8@g@~ i9A~ i9r@~ iR@~ i8 @~ iS@i;Other East Europe~ i`@~ i S؞A i S[1]~ i S@~ i 8@~ i Sh Ai;Other East Europe iR[1]~ i9A~ i9@~ i9e@~ iRP@~ iaP@i;Other East Europe~ ibr@~ i8@~ ic @~ idp@~ i8 e@~ iR@jOEurope not allocable~ j8J@~ j9~ j99@~ jR~ j8A~ jS@jOEurope not allocable~ j`@~ j SF1q~ j S~ j Sc@~ j 8H~ j SzvjOEurope not allocable~ jRt@~ j9`HA~ j9@~ j9@~ jR@~ ja8@jOEurope not allocable~ jb`l@~ j81@~ jc~ jd~ j8@~ jRk4 Africa, total~ k5{@~ k6ƒ~ k6n ~ kLhzA~ k5`@~ kMXAk4 Africa, total~ ke#~ k MZ~ k M&d~ k MvF~ k 5H/A~ k M@k4 Africa, total~ kL6P(~ k6;A~ k6$A~ k6DA~ kL@~ k{k@k4 Africa, total~ kf@~ k5A~ kgP@~ kh\@~ k5@A~ kLhzAlONorth Africa, total~ l8@d@~ l9~IR~ l9@~ lR@~ l8U@~ lS@lONorth Africa, total~ l`A~ l SP-A~ l SA~ l SA~ l 8@~ l SN8lONorth Africa, total~ lRA~ l948A~ l9A~ l9PA~ lRT@~ laf@lONorth Africa, total~ lb0@~ l8@~ lc@~ ldR@~ l8`A~ lR@m;Algeria~ m8F@~ m9@~ m9F@~ mR~ m8B@~ mS`y@m;Algeria~ m`@~ m S@~ m Sp~ m Sa@~ m 8@~ m S@m;Algeria~ mRl@~ m9ұ@~ m9b@~ m9b@~ mR~ mam;Algeria m}[1] ~ m8b@~ mc~ md@~ m8&@~ mR n;Egypt~ n8`@~ n9TB1A~ n9+@~ nRS@~ n8@~ nS@ n;Egypt~ n`0A~ n S~+A~ n S'A~ n SA~ n 8p@~ n S+ n;Egypt~ nRA~ n9[A~ n9pA~ n98A~ nR@Q@~ naf@ n;Egypt~ nb4@~ n8@~ nc@~ nd@~ n8A~ nRS@ o;Libya~ o8$@~ o9 @~ o9y@~ oR~ o8~ oSR@ o;Libya~ o`~ o S`@~ o Sp~ o SC@~ o 8~ o S@ o;Libya~ oR~ o9~ o9~ o9~ oR~ oa o;Libya~ ob~ o8~ oc~ od~ o8~ oRp;Morocco~ p8N@~ p9 @~ p9`@~ pR@~ p8:@~ pS0@p;Morocco~ p`@~ p S@~ p S@@~ p St@~ p 8@~ p S@p;Morocco~ pR@~ p9>@~ p9@~ p94@~ pR*@~ pap;Morocco~ pbi@~ p8@~ pc~ pd f@~ p8@~ pR@q;Other North Africa~ q8K@~ q9i@~ q9@~ qR@~ q8$@~ qSh@q;Other North Africa~ q`t@~ q S]@~ q S[~ q S:@~ q 8շ@~ q S@7@q;Other North Africa~ qR@{@~ q9(@~ q9@~ q9@~ qR qa[1]q;Other North Africa~ qbH@~ q8@~ qc~ qd@~ q8@~ qR@rOEast Africa, total~ r8\@~ r9X A~ r9@~ rR@~ r8@~ rS@rOEast Africa, total~ r`@~ r SA~ r S@~~ r S0N@~ r 8E@~ r S@M@rOEast Africa, total~ rR@~ r9`@~ r9@{@~ r9P@~ rR`@~ ra@rOEast Africa, total~ rbk@~ r8r@~ rc~ rdp@~ r8w@~ rR@s;Ethiopia~ s88@~ s9@~ s9ȍ@~ sR`b@~ s8@~ sSZ@s;Ethiopia~ s`@~ s S@~ s S~ s S@~ s 8@~ s S@s@s;Ethiopia~ sRl@~ s9R@~ s9@~ s9`@~ sR~ sas;Ethiopia~ sb~ s8`@~ sc~ sd~ s8~ sR`b@ t;Kenya~ t8R@~ t9PA~ t9@~ tR@~ t8@~ tS@ t;Kenya~ t`V@~ t SA@~ t S~ t S@~ t 8H@~ t S`@ t;Kenya~ tR@~ t9@~ t9@@~ t9@~ tR8@~ ta@ t;Kenya~ tb a@~ t8a@~ tc~ tdp@~ t8 c@~ tR@u;Tanzania~ u81@~ u9ԥ@~ u9v@~ uRw@~ u8@m@~ uS@u;Tanzania~ u`[@~ u S@~ u S~ u S؅@~ u 8Pu@~ u S@u;Tanzania~ uR~ u9@~ u9`|@~ u9R@~ uRR@~ uau;Tanzania~ ub~ u8~ uc~ ud~ u8~ uRw@v;Uganda~ v8(@~ v9@~ v9~ vR~ v8~ vSj@v;Uganda~ v`pt@~ v S̬@~ v S~ v S@~ v 8\@~ v SL@v;Uganda~ vR~ v9^@~ v9K@~ v9K@~ vR~ vav;Uganda~ vb~ v8~ vc~ vd~ v8K@~ vRw;Other East Africa~ w8P@~ w9@~ w9@~ wR`@~ w8^@~ wS@w;Other East Africa~ w`d@~ w S@~ w S@~~ w S@@~ w 8@~ w S@w;Other East Africa~ wR0@~ w9@~ w9@~ w9~@~ wR@~ wa@w;Other East Africa~ wb@U@~ w8@n@~ wc wd[1] ~ w8@d@~ wR`@&xOWest and Central Africa, total~ x8a@~ x9s~ x9A~ xR8;A~ x8`D@~ xSY@&xOWest and Central Africa, total~ x`A~ x SVb8~ x S1A~ x S,&A~ x 8@~ x S3&xOWest and Central Africa, total~ xRA~ x9?~ x9$A~ x9 A~ xR*@~ xa?&xOWest and Central Africa, total~ xbP@~ x8A~ xc~ xd@@~ x8@A@~ xR8;A y;Gabon~ y8B@~ y9^@~ y9 @~ yR@~ y8W@~ yS@l@ y;Gabon~ y` @~ y S@~ y S0@~ y Sp @~ y 88@~ y S@ y;Gabon~ yR@~ y9 @~ y9@~ y9#@~ yR(@~ ya y;Gabon~ yb~ y8@~ yc~ ydO@~ y8~ yR@ z;Ghana~ z8;@~ z9@~ z9@~ zR@~ z8p@~ zST@ z;Ghana~ z`@~ z S@ z S[1]~ z S~ z 8x@~ z S^@ z;Ghana~ zRX@~ z9o@~ z9 @~ z93@~ zR~ za z;Ghana~ zb3@~ z8~ zc~ zd~ z8~ zR@{;Liberia~ {8A@~ {9hbA~ {9'@~ {R@~ {8A@~ {S{;Liberia~ {` @~ { S~ { Sph@~ { SI@~ { 8t@~ { S,@{;Liberia~ {R@~ {9`@~ {9@~ {9~ {R~ {a{;Liberia~ {b~ {8~ {c~ {d~ {8~ {R@|;Nigeria~ |8S@~ |90A~ |9ddA~ |R@~ |8G@~ |S<@|;Nigeria~ |`@~ | SXr#A~ | S(A~ | SF$~ | 8@~ | SFA|;Nigeria~ |R@~ |9\(A~ |9tA~ |9p8A~ |Rp@~ |a|;Nigeria~ |ba@~ |8A~ |c~ |d@~ |8Y@~ |R@ };Zaire~ }80@~ }9G@~ }9@~ }R(@~ }8s@~ }SU@ };Zaire~ }` t@~ } Sx@~ } S@~ } S@~ } 8$@~ } S@ };Zaire~ }R@~ }9@~ }9B@~ }9:@~ }R|@~ }a? };Zaire~ }b~ }8~ }c~ }d~ }8i@~ }R(@%~;Other West and Central Africa~ ~8U@~ ~9A~ ~9@~ ~Rh@~ ~8@~ ~Sf@%~;Other West and Central Africa~ ~`X A~ ~ S S A~ ~ S@~ ~ S`@~ ~ 8@~ ~ SA%~;Other West and Central Africa~ ~R @~ ~9@~ ~9@~ ~9@~ ~R@~ ~a%~;Other West and Central Africa~ ~b~@~ ~8@~ ~c~ ~d @~ ~8@~ ~Rh@OSouthern Africa, total~ 8`t@~ 9dA~ 9=@~ R@~ 8[@~ SvAOSouthern Africa, total~ `ο@~  S2A~  S~  S@~  8@~  S AOSouthern Africa, total~ R@~ 9 ZA~ 9M@~ 9@@~ R@~ aA@OSouthern Africa, total~ b1@~ 8p@~ cL@~ df@~ 8 @~ R@*l,*,*,*,*,*,*-.*.*.*.*H.*|.*.*.**,6,6,@6,6,62,6,6,6-6,@6,@6,6x6,6,6,6,6,;Malawi~ 8*@~ 9J@~ 9O@~ RJ@~ 8Ȅ@~ S@;Malawi~ `^@~ SP@~ S~ S~ 8,@~ S@;Malawi~ R~ 9$@~ 9@W@~ 9D@~ R @~ a;Malawi~ b@@~ 8~ c~ d~ 8~ RJ@;Zimbabwe~ 8P@~ 9@~ 95@~ R@~ 8b@~ S(@;Zimbabwe~ `\@~ S@~ S~ S0@~ 8 u@~ S@;Zimbabwe~ R@~ 9~ 9G@~ 9@~ Rx@~ a;Zimbabwe~ b`@~ 8p@~ c~ d>@ 8[1]~ R@(; South Africa (including Namibia)~ 8r@~ 9A~ 9@R@~ R@@~ 8@~ S(A(; South Africa (including Namibia)~ `b@~ SP@~ S~ S@~ 8@~ S]A(; South Africa (including Namibia) R[1]~ 9A~ 9@~ 9@~ RN@~ aA@(; South Africa (including Namibia)~ b/@~ 8~ cL@~ d`a@~ 8 @~ R@@;Zambia~ 84@~ 9`@~ 9@~ R0@~ 8h@~ S@;Zambia~ `pu@~ S\@~ S~ S@~ 8(@~ S@;Zambia~ R @~ 9@~ 9đ@~ 9@Y@~ RW@~ a;Zambia~ b"@~ 8~ c~ d~ 8~ R0@;Other Southern Africa~ 8=@~ 9M@~ 9У@~ R@~ 85@~ S@;Other Southern Africa~ `P@~ S?@~ S~ S3@~ 8@@~ S?@;Other Southern Africa~ R~ 9@~ 9˰@~ 9@~ Rw@~ a;Other Southern Africa~ b@~ 8~ c~ d@~ 8~ R@iAfrica not allocable~ k1@~ <@~ <~ j~ kD@~ l@iAfrica not allocable~ m~ l`@~ l(@~ l@~ k@~ l@iAfrica not allocable~ j`h@~ <@N@~ <~ <~ j~ aiAfrica not allocable~ n~ k~ o~ p~ k~ j@]]]]]]@] ] ] ] ] ]@]]]]]]@]]]]]]"^Footnotes at end of table.______"^Footnotes at end of table._ _ _ _ _ _"^Footnotes at end of table.______"^Footnotes at end of table.______k-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedk-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported     k-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reportedk-cTable 3.--1993, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported-R-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued     R-Jon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedR-Jon Form 1118, by Selected Country to Which Foreign Tax Was 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]=>>>>>?@@@@@@?@ @ @ @ @ @?@@@@@@??@@@@@=>>>>>>=> > > > > >=>>>>>>==>>>>>?@@@@@@?@ @ @ @ @ @?@@@@@@??@@@@@ 6!.Foreign income and taxes reported on Form 1118""""zA!9Foreign income and taxes reported on Form 1118--Continued # ! # # "zA!9Foreign income and taxes reported on Form 1118--Continued##&#"z~A!9Foreign income and taxes reported on Form 1118--Continued"""# !A#&9Foreign income and taxes reported on Form 1118--Continued$%&&'&(&)&/( !Gross income (less loss)AAAA/$ Gross income 0 ( ( ( ( /((4%,Foreign taxes paid, accrued, and deemed paidBBB/?%7Foreign taxes paid, accrued, and deemed paid--ContinuedBBBBB/(((D((/!(less loss)--Continued 1 D ( ( (/((Foreign(%%Foreign taxes paid or accruedEE/0%(Foreign taxes paid or accrued--ContinuedBBBBF/((((Foreign((/( ( ( Oil and gas ( ( Specifically (/( Deductions(taxable ((%%Taxes withheld at source on--E/)Taxes withheld(% Other taxes paid or accrued on--BBG/C( Number of(((dividend income((Rents,C( ( ( extraction (Foreign ( allocable (TotalC(from oil(incomeDDDDC) at source onDH SpecificallyDD (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*T5B  --Continued --Continued(( allocable(((deemedCD((( foreign taxesD (andC(income (income ((less loss) [3] ( income [3] ([section (C( extraction(before( (Total( Dividends(InterestC)Rents, royalties,(Branch(income(Service (Other (paidC(((( deemed paidD( license feesC( ( ( ( ( 863(b)] [3] (C( income [4]( adjustments((((C( and license(income([section(income(income(/DDD( (gross-up)(D/( ( D ( D (/DD( ( ((/ (feesD 863(b)]DD(/(((D((/( ( ( ( ( (/((((((/D(D(((2******2* * * * * *2******2******I~ 3?~ 3@~ 3@~ 3@~ 3@~ 3@I~ 3@~ 3 @~ 3"@~ 3$@~ 3&@~ 3(@I~ 3*@~ 3,@~ 3.@~ 30@~ 31@~ 32@I~ 33@~ 34@~ 35@~ 36@~ 37@~ 38@4 Asia, total~ 5p@~ JF. ~ MR>~ LF%~ 6P~ 6`4 Asia, total~ LΣ~ 6NW^~ 6zw~ Kj~ 6x~ Kn4 Asia, total~ 6JZI~ 6ڛa~ M\~ 6~ 5` A~ 5@4 Asia, total~ 5`&A~ 6i~ 5(@~ 5 )@~ 5'$~ MF% !"#7$7%7&'7()7*7+,-./012345OMiddle East, total~ 8`v@~ P~ S`@~ R@~ 9<,A~ 9AOMiddle East, total~ R'A~ 9~ 9*A~ Q> e~ 90A~ Qv͙OMiddle East, total~ 9A~ 9Vm~ SA~ 9A~ 8@~ 8 {@OMiddle East, total~ 8@~ 98yA~ 8@~ 8@~ 8A~ S@;Bahrain~ 8N@~ P@b(A~ S@~ Rk@~ 9A~ 9@;Bahrain~ Rp@~ 9_A~ 9~ Q܂A~ 9Z@~ Q`A;Bahrain~ 9F@~ 9 A~ Sv@~ 9b@~ 8~ 8;Bahrain~ 8~ 9b@~ 8~ 8~ 8~ Sk@ ;Iran~ 8D@~ P ]@~ S`m@~ R~ 9s@~ 9P@ ;Iran~ R@~ 9I@~ 9@~ Q8@~ 9@~ Q@ ;Iran~ 9^~ 9`@~ S`j@~ 9`j@~ 8~ 8 ;Iran~ 8~ 9~ 8~ 8~ 8`j@~ S ;Iraq~ 8 @~ P`m@~ S~ R~ 9~ 9 ;Iraq~ RP~ 9&@~ 9~ QP~ 9~ Qi@ ;Iraq~ 9?~ 9?@~ S~ 9~ 8~ 8 ;Iraq~ 8~ 9~ 8~ 8~ 8~ S;Israel~ 8 m@~ PA~ S@~ RY@~ 9`@~ 9 @;Israel~ R @~ 9xA~ 9~ QV@~ 9@~ QФA;Israel~ 9@~ 9@~ S@@~ 9@~ 8z@~ 8u@;Israel~ 8@q@~ 9a@~ 8@~ 8?@~ 8@~ SY@l,,,,,,,,,,,,,,,,,,@,,,,,,@,@,,,,,;Kuwait~ 8S@~ PPQ@~ S"@~ R~ 9 @~ 9)@;Kuwait~ R@~ 9 @~ 9~ QC@~ 9w@~ Q @;Kuwait~ 9~ 9@~ S@~ 9@~ 8~ 8;Kuwait~ 8O@~ 9`f@~ 8~ 8F@~ 88@~ S;Lebanon~ 8K@~ P@@~ S~ R~ 9λ@~ 9@;Lebanon~ R\@~ 9@~ 9~ Q3@~ 9ȑ@~ Q~@;Lebanon~ 9~ 9E@~ Sܕ@~ 9ܕ@~ 8~ 8U@;Lebanon~ 8N@~ 9@~ 8~ 8~ 8~ S ;Qatar~ 8F@~ P@~ S~ R~ 9`o@~ 9(@ ;Qatar~ R@@~ 9@~ 9d@~ Qp@~ 9Px@~ Q`@ ;Qatar~ 9@~ 9"@~ S@Y@~ 9@Y@~ 8~ 8 ;Qatar~ 8~ 9W@~ 8~ 8$~ 81@~ S; Saudi Arabia~ 8 e@~ PN]W~ S@@~ R@/@~ 9@~ 9@&@; Saudi Arabia~ R$~ 9d?&A~ 9TA~ QGA~ 9@~ Q|),A; Saudi Arabia~ 9H:A~ 9T A~ S@~ 9@~ 8@~ 8@; Saudi Arabia~ 8@~ 9@~ 8@~ 8~@~ 8@~ S@/@;United Arab Emirates~ 8Z@~ P$A~ S@~ Rx@~ 9@@~ 9մ@;United Arab Emirates~ R`@~ 9!A~ 9A~ QTA~ 9@~ QA;United Arab Emirates~ 9A~ 9XA~ SA~ 9 A~ 8~ 8;United Arab Emirates~ 8@~ 9A~ 8~ 8~ 8@~ Sx@-q%Other areas of the Arabian Peninsula~ 8Q@~ PA~ SL@~ R~ 9@~ 95@-q%Other areas of the Arabian Peninsula~ R@~ 9XA~ 9`A~ QbA~ 9+@~ Q^A-q%Other areas of the Arabian Peninsula~ 9`w@~ 9VA~ S@~ 9@~ 8~ 8-q%Other areas of the Arabian Peninsula~ 8G@~ 9@~ 8~ 8@~ 8Pt@~ SqOther Middle East ~ kX@~ rA~ l@~ j@~ <M@~ <κ@qOther Middle East ~ j@@~ < A~ < t~ s@~ <A~ sX!AqOther Middle East ~ <B@~ <@~ l!@~ <T@~ k]@~ kqOther Middle East ~ k`a@~ <R@~ k~ k f@~ k@~ l@*O"Southern and Southeast Asia, total~ 8X@~ P~ S.|c~ R|A~ 9X}~ 9-A*O"Southern and Southeast Asia, total~ Rj]~ 9P~ 9ʏ~ Q6v~ 9 )A~ Qt*O"Southern and Southeast Asia, total~ 9$A~ 9u~ Szy~ 9`Z~ 8P@~ 8@*O"Southern and Southeast Asia, total~ 8@~ 9V8~ 8`n@~ 8@~ 8A~ S|A; Bangladesh~ 8;@~ PZ@~ S@~ R~ 9e@~ 9ޫ@; Bangladesh~ R@~ 9@~ 9~ Q@ @~ 9B@~ Q@; Bangladesh~ 9~ 9n@~ S@~ 9@~ 8~ 8; Bangladesh~ 8$@~ 9@~ 8~ 8@~ 8~ S ;India~ 8n@~ Pp,~ Sd@~ R@~ 9A~ 9V@ ;India~ R @~ 9Q A~ 9~ QvA~ 9 @~ QA ;India~ 9 v@~ 9 A~ S`@~ 9@~ 8@~ 8}@ ;India~ 8@~ 9@~ 8~ 86@~ 8@~ S@; Indonesia~ 8l@~ P~ SHUA~ R0 A~ 9LA~ 9q@; Indonesia~ R[A~ 9hCA~ 9R~ Q~ 9 A~ Q:m; Indonesia~ 9A~ 9:~ SjA~ 9)A~ 8`C@~ 8@; Indonesia~ 8@~ 9#A~ 8~ 8@~ 8pA~ S0 A;Malaysia~ 8q@~ Pe~ S@~ R@~ 9 A~ 9A;Malaysia~ R'A~ 9B,A~ 9$A~ QE~ 9@~ Q$A;Malaysia~ 9h A~ 9@.A~ SA~ 9H A~ 8@~ 8Ԕ@;Malaysia~ 8@~ 9`@~ 8 @~ 8۶@~ 8QA~ S@;Pakistan~ 8@Y@~ PXA~ S@~ R¶@~ 9A~ 9@;Pakistan~ R@~ 9 ^@~ 9@@~ Q A~ 9}@~ Q hA;Pakistan~ 9@@~ 9`@~ S@~ 9@~ 8d@~ 8@@;Pakistan~ 8=@~ 9@~ 8k@~ 8j@~ 8B@~ S¶@; Philippines~ 8r@~ P*E~ SpA~ R@~ 9@~ 9@; Philippines~ R'A~ 9#A~ 9~ QtA~ 9A~ Qn*; Philippines~ 9@~ 9A~ S)A~ 9 U@~ 8@~ 8\@; Philippines~ 8@~ 9@~ 8@~ 8b@~ 8i@~ S@; Singapore~ 8z@~ P&_~ S4~ R@~ 9N#A~ 9 A; Singapore~ RA~ 94v+A~ 9@~ Q4q1A~ 9aA~ Qnc; Singapore~ 9q@~ 9e~ SA~ 9@~ 8}@~ 8H@; Singapore~ 8\@~ 9`P@~ 8@~ 8}@~ 80@~ S@; Sri Lanka~ 8G@~ P@~ S@~ R@~ 9@~ 9ȑ@; Sri Lanka~ R@~ 9@~ 9~ Q[@~ 9@~ Q@; Sri Lanka~ 9~ 9&@~ S@~ 9t@~ 8a@~ 8; Sri Lanka~ 8C@~ 98@~ 8~ 8@~ 8?~ S@;Thailand~ 8u@~ P)A~ Sv@~ R S@~ 98$A~ 9M@;Thailand~ R A~ 9P A~ 9 @~ QA~ 9@~ QXEA;Thailand~ 9@~ 9A~ S#@~ 90@~ 8C@~ 8@;Thailand~ 8)@~ 9=@~ 8*@~ 8@~ 8@~ S S@;Vietnam~ 8&@~ P@~ S~ R 9[1]~ 9;Vietnam~ R@~ 9@~ 9~ Q~ 9@_@~ QJ@;Vietnam~ 9@~ 9@~ S~ 9~ 8~ 8;Vietnam~ 8~ 9~ 8~ 8~ 8~ S);!Other Southern and Southeast Asia~ 8I@~ P@~ S:@~ R̞@~ 9t@~ 9@);!Other Southern and Southeast Asia~ R-@~ 9W@~ 9@~ Qq@~ 9@~ QP@);!Other Southern and Southeast Asia~ 9u@~ 9@-@~ S@~ 9@~ 8~ 8@);!Other Southern and Southeast Asia~ 8~ 9@~ 8~ 8z@~ 8@@~ S̞@OEastern Asia, total~ 8@~ P~ S~ R(>A~ 9PJA~ 9jVOEastern Asia, total~ R`~ 9 ~ 9@~ QN~ 9 ~ QOEastern Asia, total~ 9`y@~ 9ϒ~ SΤ~ 9.L~ 88aA~ 8@OEastern Asia, total~ 8dA~ 9`%~ 8H@~ 8@~ 8 H@~ S(>A ;China~ 8o@~ PTA~ Sk@~ R+@~ 9@~ 9XqA ;China~ R@~ 9b A~ 9@~ Q@~ 9`1@~ Q A ;China~ 9`@~ 9A~ Sn@~ 9F@~ 8ƨ@~ 8K@ ;China~ 8@~ 9L@~ 8~ 8@~ 8?@~ S+@; Hong Kong~ 8}@~ PV$~ S-U~ R A~ 9&0~ 9!A; Hong Kong~ RA~ 9:A~ 9~ QT;A~ 9`8 A~ Q7EA; Hong Kong~ 9?~ 96Yz~ S5A~ 9Y@~ 8h@~ 8.@; Hong Kong~ 8N@~ 9@~ 8@~ 8]@~ 8@~ S A ;Japan~ 8@~ P^x~ S6k~ R@:A~ 96b~ 9vKA ;Japan~ RF*~ 9;~ 9@~ Q:x~ 9޼~ QV ;Japan~ 9(@~ 9 ~ S^~ 9^9~ 8@~ 8@ ;Japan~ 8 5A~ 9A~ 8@~ 8$@~ 8@~ S@:A; South Korea~ 80z@~ PYk~ Sp@~ R@~ 9!A~ 9dQA; South Korea~ RPA~ 9l A~ 9~ Q}&~ 9@~ Qe:; South Korea~ 9~ 9N0~ SPA~ 9z@~ 8&@~ 8@X@; South Korea~ 8`@~ 9@~ 8 s@~ 8@~ 8@~ S@;Taiwan~ 8pv@~ Pn~~ SA~ R@~ 9`A~ 9H>A;Taiwan~ R A~ 9:~ 9~ Q=~ 9@~ Q&R;Taiwan~ 9~ 9$e&A~ SA~ 90@~ 8T@~ 8Q@;Taiwan~ 8@~ 95@~ 8A@~ 8W@~ 84@~ S@;Other Eastern Asia~ 80@~ P#@~ S~ R~ 9r@~ 9@;Other Eastern Asia~ Ru@~ 9~ 9~ Q@~ 9~ QD@;Other Eastern Asia~ 9c@~ 9@~ S~ 9~ 8~ 8;Other Eastern Asia~ 8~ 9~ 8~ 8~ 8~ SOAsia not allocable~ 8B@~ P2~ S~ R~ 9h#$A~ 9*@OAsia not allocable~ R$@~ 96A~ 9~ Q@@~ 9l%A~ QOAsia not allocable~ 9~ 9K~ S@~ 9@~ 8~ 8OAsia not allocable~ 8~ 9~ 8~ 8y@~ 8@~ S4Oceania, total~ 5@~ J~ Mx6A~ L \%A~ 6A~ 6S%A4Oceania, total~ LЗ A~ 6F~ 6Jnc~ Kr~ 6 A~ K^M4Oceania, total~ 6699~ 6*~ MA1A~ 6EA~ 5@@~ 5m@4Oceania, total~ 5@@~ 6=@~ 5t@~ 5f@~ 5A~ M`%AO Australia~ 8X@~ PW~ S=~ R^P$~ 9LA~ 9!AO Australia~ RA~ 9ɳ~ 905A~ Q>x~ 9A~ QO Australia~ 9N50~ 9T~ Sr9~ 9<A~ 8n@~ 8u@O Australia~ 8{@~ 9@=@~ 8ps@~ 8t@~ 8p A~ SFY$O New Zealand~ 8@~ P@)A~ SA~ R@~ 9@~ 9@O New Zealand~ R;@~ 9@A~ 9A@~ Q@~ 9@~ Q`@AO New Zealand~ 9@@~ 9Y A~ S0@~ 9@q@~ 8H@~ 8@O New Zealand~ 8&@~ 9@~ 82@~ 8P@~ 8@~ S@O Other Oceania~ 8O@~ P`A~ S@~ R@~ 9@~ 9@O Other Oceania~ R@~ 90A~ 92 A~ Q>A~ 9k@~ Q AO Other Oceania~ 9[@~ 9(<A~ S+@~ 9@,@~ 8l@ 8[1] O Other Oceania~ 8o@~ 9?@~ 8~ 8k@~ 8 5@~ S@/4'Puerto Rico and U.S. Possessions, total~ 5y@~ JG~ M_ A~ L@@~ 6DA~ 6A/4'Puerto Rico and U.S. Possessions, total~ L. ~ 6hA=A~ 6~ Kf1A~ 6./~ K*/4'Puerto Rico and U.S. Possessions, total~ 6~ 6&A~ MG A~ 6A~ 5@x@~ 5V@/4'Puerto Rico and U.S. Possessions, total~ 5m@~ 6b@~ 5pr@~ 5@~ 5=@~ M@@,,,,,,....-..Q@,F@,@j@, @,(@,(@,(@,(@,@(@,@(@,O Puerto Rico~ 8pw@~ P/~ SPA~ R@o@~ 9A~ 9hAO Puerto Rico~ R@A~ 96uZ~ 9~ Qs.A~ 9a"~ Q}O Puerto Rico~ 9~ 9 A~ SxA~ 9`@~ 8@x@~ 8H@O Puerto Rico~ 8@~ 9K@~ 8pr@~ 8@~ 8@]@~ S@o@OU.S. Possessions, total~ 8^@~ P0~ S@~ R @~ 9DA~ 9V@OU.S. Possessions, total~ RA~ 9lA~ 9~ QPfA~ 9@; A~ QP!AOU.S. Possessions, total~ 9~ 9rA~ S@~ 9@~ 8~ 8D@OU.S. Possessions, total~ 8y@~ 9_@~ 8~ 8@~ 8@~ S @;American Samoa~ 86@~ P@~ S~ R~ 9ܰ@~ 9;American Samoa~ R~ 9@~ 9~ QE@~ 9I@~ Q@;American Samoa~ 9~ 9Ĥ~ S@~ 9@~ 8~ 8;American Samoa~ 8~ 9@~ 8~ 8 8[1]~ S ;Guam~ 8T@~ P y A~ S@~ Rb@~ 9 @~ 9ޠ@ ;Guam~ R @~ 9k@~ 9~ Q@~ 9S@~ QHA ;Guam~ 9~ 9`@~ SX@~ 9 @~ 8~ 8G@ ;Guam~ 8~ 9@~ 8~ 8@~ 8x@~ Sb@;Virgin Islands~ 8N@~ PA~ S@~ R@~ 9`@~ 9ڥ@;Virgin Islands~ R`#@~ 9 A~ 9~ Q@~ 9@@~ Q A;Virgin Islands~ 9~ 9I@~ S@~ 9@~ 8~ 8@;Virgin Islands~ 8y@~ 9@~ 8~ 8T@~ 8x@~ S@;Other U.S. Possessions~ 8,@~ P]A~ S`w@~ R~ 9*@~ 9Ї@;Other U.S. Possessions~ R @~ 90@~ 9~ Q@~ 9@~ Q0S@;Other U.S. Possessions~ 9~ 9@~ S@~ 9@~ 8~ 8;Other U.S. Possessions~ 8~ 9@~ 8~ 8~ 8~ S4Country not stated~ 5v@~ Jʃ~ MA~ L@~ 60~ 6>4Country not stated~ L>&A~ 6~ 6A~ KP'A~ 6X/?A~ K.4Country not stated~ 6*A~ 6t`~ M*A~ 6s@~ 5@~ 5@4Country not stated~ 5@~ 6@~ 5ҩ@~ 5@~ 5`@~ M@.t&Interest Charge-Domestic International5JML66.t&Interest Charge-Domestic InternationalL 6 6 K 6 K.t&Interest Charge-Domestic International66M655.t&Interest Charge-Domestic International56555M'uSales Corporation dividends [2]~ 5P@~ Jp@~ M@~ LG@~ 6~ 6'uSales Corporation dividends [2]~ L~ 6~ 6~ K~ 6~ K<@'uSales Corporation dividends [2]~ 6~ 6'@~ MJ@~ 6@~ 5@~ 5'uSales Corporation dividends [2]~ 5~ 6~ 5~ 5~ 5~ MG@/4'Foreign Sales Corporation dividends [2]~ 5T@~ J1[~ M1[~ L~ 6~ 6/4'Foreign Sales Corporation dividends [2]~ L~ 6~ 6~ K~ 6~ K6HW/4'Foreign Sales Corporation dividends [2]~ 6~ 6J@~ M~ 6~ 5~ 5/4'Foreign Sales Corporation dividends [2]~ 5~ 6~ 5~ 5~ 5~ Mvwwwwwwvw w w w w wvwwwwwwv______xyyyyyyxy y y y y yxyyyyyyx@@@@@@"^Footnotes at end of table.>>>>>>"^Footnotes at end of table.> > > > > >"^Footnotes at end of table.>>>>>><**Data deleted to avoid disclosure of specific corporations.>>>>>>^>>>>>>^> > > > > >^>>>>>>[1] Less than $500.>>>>>>^>>>>>>^> > > > > >^>>>>>>[2] Dividends from an Interest Charge-Domestic International Sales Corporation or a Foreign Sales Corporation were not reported for specific foreign countries.>>>>>>^>>>>>>^> > > > > >^>>>>>>?7[3] Included in gross income (less loss), columns 1-8. >>>>>>^>>>>>>^> > > > > >^>>>>>>4,[4] Included in total deductions, column 12.>>>>>>^>>>>>>^> > > > > >^>>>>>>XPNOTES: Detail may not add to totals due to rounding and processing tolerances. >>>>>>^>>>>>>^> > > > > >^>>>>>>3+SOURCE: SOI 1997 Fall Bulletin (rev. 11-97)++++++++++++++++++++++++++++= 7> ????mqq     "