� \ bgraub00cs of Income 0� �� . BTh{t�B�  dMbP?_"*+�%�����A��1��courier1'�� MS Sans Serifns SerifD�;� d1'�� MS Sans Serifns SerifD�;� d1'�� MS Sans Serifns SerifD�;� d1'�� MS Sans Serifns SerifD�;� d1j�� HelveticaelveticaerifD�;� d6� |6� Helvetica��1W?�`�1j�� HelveticaelveticaerifD�;� d6� |6� Helvetica��1W?�1j�� HelveticaelveticaerifD�;� d6� |6� Helvetica��1W?�1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 x�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" ";"-- ";@" "}z@"......................................................................................................................."�\ \ \ @"......................................................................................................................."�\ \ \ \ \ \ @"......................................................................................................................." \ \ \ @ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)column_headings- �column_numbers- data- > footnotes-@@�G:Indent0)72#2:�7� #......��Indent3)�5#5:7�9� 7#7:.�7�;#:J�9�W#:f8�s#:�8�!�#!:�~7�$�#$z�Indent6)�###:&�9� &#&:.;8�,;#,:J�9�.W#.:ft8�1s#1:��8��#:��;��#:��6��#:�<� �# :�N8�)�#):a8�+#+:*t9�(7#(:F(8�*S#*:b�9�0o#0<~�8��#<��8��#<��8��#<�:��# �q_RIndent9)O'#':/�7� /#/:. :�4;#4:J�6�6W#6:f>6�#:��9��#:�7�%�#%:��7�-�#-:�,6�3�#3<�1:��#<D:�#<*�3�7#:F(8� -spanners,  stub_lines- >titles-bVtotals)S#�#."";#"&J�6 ALA6C73B96*3 ALA6C83B96*2 ALA6C93B96*/ ALA6CA3B96*5 ALA6CB3B96*4 ALA6CC3B96*1 ALA6CD3B96*0 ALA6CE3B96,  ALA6CF3B96, ALA6D03B96-� ALA6D13B96,! ALA6D23B96, ALA6D33B96," ALA6D43B96,# ALA6D53B96, ALA6D63B96,$ ALA6D73B96, ALA6D83B96-� ALA6D93B96,% ALA6DA3B96, ALA6DB3B96-&&� ALA6DC3B96, ALA6DD3B96,& ALA6DE3B96,7 ALA6DF3B96, ALA6E03B96, ALA6E13B96,8 ALA6E23B96,( ALA6E33B96,9 ALA6E43B96,) ALA6E53B96, ALA6E63B96,; ALA6E73B96, ALA6E83B96, ALA6E93B96,< ALA6EA3B96, ALA6EB3B96,  ALA6EC3B96,> ALA6ED3B96, ALA6EE3B96, ALA6EF3B96, ALA6F03B96,C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C � ��C  � ��C  � ��C �"��C �"�C �#��C ���C � �C � �C �!�C � $�C �!�C  �C  (�C �!�C �!(��C  (��C 1"(�C 1"��C 1"(��C 1"(�C *��C A�C A8�C 8�C #Q# ��C #Q#,�C � ,��C Q#(��C a�C 1&8�C 1&��C $� �C #Q# ��C  (�C  �C � �C � (�C 1"(�C 1"��C 1&8�C 1"(��C 1"(�C *��C A�C 8�C %� �C &� �C '� �C 1&��C 1&8��C 1"8��C 1"��C 1"8��C 1"��C 1&8�C #Q<�C #Q��C �C ��C $� �C #Q# ��C  (�C  �C *� �C %� �C � �C #Q#,�C #Q#,�C #Q# ��C  (�C #Q<�C #Q��C �C * �C *a �C Q#,�C Q#,�C Q<�C Q<����������style_col_headings�style_col_numbers�  style_data�style_footnotes�style_stub_line�style_stub_lines� style_titles� style_totalsU} �ot} � ot}  ot   l� �� ��� �� Z� Z� �Z�6 �_�6 ���6 ���6 ��6 �Z�= z�N ���N ���2 ���2 �v�3 ���4 ���4� ���4 ���3 ���4 ���3 ���3@ ���3@ �}�3 ���3 ���O ���3 ���3 ���3 ���3jbTable 2.--1993, All Returns of Active U.S. Possessions Corporations: Income Statements, Tax, and ;3Distributions to Stockholders, by Selected Industry3+[Money amounts are in thousands of dollars]                    7778 Manufacturing8888 6Item 7All7 Agriculture,777Food and77 Apparel and7 Paper and7 industries7 forestry, and7 Construction 7Total7kindred7 Textile mill7 other textile7allied 7 7fishing 7 7 7products 7products 7products 7products 9 : : : : : : : : ;~ <�?~ <@~ <@~ <@~ <@~ <@~ <@~ < @ LNumber of returns~ M}@~ M@~ M@~ Mw@~ M;@~ M@~ MH@~ M$@ LTotal receipts~ M~D~ M@~ M@~ M� j~ M_�~ M@=@~ Mq8~ M�9@>Business receipts~ 1Ƨ}~ 1ľ@~ 1`)@~ 1\�~ 1v�~ 1�#@~ 1+A~ 1�@"@Interest, except State and11111111$?local Government obligations~ 1z/A~ 1[@~ 1x@~ 1\�!A~ 1@~ 1?@~ 1@~ 1@#@Interest on State and local11111111 5?Government obligations~ 1�%@~ 1~ 1~ 1@~ 1~ 1M@~ 1d@~ 1 >Rents~ 1@~ 1~ 1~ 1@~ 1@~ 1~ 1~ 1�?> Royalties~ 1F@~ 1~ 1~ 1а@~ 1~ 1~ 1~ 1#>Net short-term capital gain~ 1}@~ 1~ 1~ 10@~ 1~ 1~ 10@~ 1">Net long-term capital gain~ 1ug~ 1~ 1&@~ 16eg~ 1x@~ 1~ 1q@~ 1#>Net gain, noncapital assets~ 1@~ 1@~ 1 d@~ 1W@~ 1@~ 1�?~ 1n@~ 1)@!Dividends other than constructive11111111? distributions~ 1N@~ 1~ 1~ 1`}@~ 1b@~ 1~ 1J@~ 1>Other receipts~ 1�+A~ 1ȏ@~ 1 l@~ 1y@~ 1@~ 1&@~ 1@~ 1W@LTotal deductions~ MjQ~ M@~ M@N@~ M\~ Ma>A~ M@~ Mf%A~ M@$>Cost of sales and operations~ 1.�~ 1ϻ@~ 1`7@~ 1�~ 1�O~ 1I@~ 1 �#A~ 1@ >Compensation of officers~ 1@~ 1ps@~ 1v@~ 1@~ 1p@~ 1b@~ 1P@~ 1O@>Salaries and wages~ 1K3~ 1h@~ 1@~ 1�'A~ 1 @~ 1`}@~ 1֩@~ 1@>Repairs~ 1h�A~ 1@T@~ 1(@~ 1@~ 1.@~ 1@~ 1Q@~ 1c@ �l�3! ���3" ���3# ���3$ ���3% ���3& ���4' ���3( ���3) ���3* ���3+ ���3, ���3- ���3. ���O/ ���30 ���31 ���32 ���3�3 ���34 ���35 ���36 �{�O7 ���3@8 ���3@9 ���3: ���3; ���3< ���O= ���O> ���O? ��  > Bad debts~ 1V@~ 1`@~ 1~ 1u@~ 1x@~ 19@~ 1d@~ 1R@!> Rents paid~ !1@~ !1k@~ !1b@~ !1@~ !1@~ !1>@~ !1ܟ@~ !1m@"> Taxes paid~ "1AA~ "1U@~ "1@W@~ "1pM�@~ "1v@~ "1W@~ "1P@~ "1v@#> Interest paid~ #1p�A~ #1U@~ #1@~ #1@~ #1@~ #1�?~ #1v@~ #1H@$> Contributions~ $1@~ $1 @~ $1~ $1 @~ $1`u@~ $1�?~ $1@T@~ $1*@%> Amortization~ %1{@~ %1~ %1@~ %1I@~ %1@~ %1~ %1J@~ %1[@&> Depreciation~ &1pGA~ &1h@~ &1`w@~ &10@~ &1@~ &1F@~ &1@~ &1@'> Depletion~ '1~ '1~ '1~ '1~ '1~ '1~ '1~ '1(> Advertising~ (1�A~ (1@~ (1=@~ (10t@~ (1 @~ (1~ (1@~ (1@-)@%Pension, profit-sharing, stock bonus,)1)1)1)1)1)1)1)1*?and annuity plans~ *1@~ *1~ *1~ *1@~ *1@~ *1~ *1 q@~ *1A@!+>Employee benefit programs~ +1p�A~ +1@@~ +1m@~ +1@~ +1@~ +1~ +1@~ +1`k@#,>Net loss, noncapital assets~ ,1~ ,1~ ,1~ ,1`~ ,1r~ ,1t~ ,1 x~ ,1->Other deductions~ -1�~ -1ؑ@~ -1d@~ -1vS�~ -1~~ ~ -1~@~ -1@~ -1t@,.L$Total receipts less total deductions~ .M-)~ .MX~ .M@~ .M ~ .M8A~ .M@~ .MG A~ .M@!/0Net income (less deficit)~ /1b�&~ /1X~ /1@~ /1~� ~ /18A~ /1H@~ /1 A~ /1@0>Net income (+)~ 01�,~ 01@~ 01D@~ 01~W~ 01�d~ 01 @~ 01�6 A~ 01@1> Deficit (-)~ 11]~ 11~ 11~ 11~ 11b~ 11[~ 11~ 11v�+20#Net income (less deficit) per books~ 21Y~ 21@~ 21@V~ 21j~ 21�&T~ 21|@~ 218�A~ 21@30Income subject to tax~ 31^�!~ 31X~ 31@~ 31~ 31N8a~ 31H@~ 31� A~ 31h@!40Income subject to tax (+)~ 41['~ 41@~ 41D@~ 41V ~ 41ea~ 41 @~ 41�) A~ 41@'5PU.S. income tax before credits:5151515151515151 6QTotal~ 6M>�~ 6M`p@~ 6M@~ 6M~ 6M� !A~ 6M@~ 6MP@~ 6MDZ@7? Regular tax~ 71j�~ 71`p@~ 71@~ 71b~ 71� !A~ 71@~ 71@~ 71±@#8?U.S. possessions tax credit~ 81^~ 81`p@~ 81X@~ 81~ 81 !A~ 81@~ 81@~ 81g@9?Foreign tax credit~ 91H@~ 91~ 91~ 91@~ 912@~ 91~ 91�?~ 91V@:?General business credit~ :1.@~ :1~ :1~ :1.@~ :1~ :1~ :1@~ :1;? Other credits~ ;1�?~ ;1~ ;1~ ;1�?~ ;1~ ;1~ ;1�?~ ;1+<L#Total U.S. income tax after credits~ <M@~ <M~ <M$@~ <M@~ <Mj@~ <M~ <Mp@~ <M@'=LReduction in U.S. tax liability~ =M~ =MP@~ =M@~ =M�~ =M8�A~ =M@~ =M@~ =M"@%>LDistributions to stockholders~ >M[A~ >M@~ >M@~ >M�!�~ >M�:A~ >Mb@~ >M@~ >M@@?+?,?,?,?,?,?,?,?,@ �l�-A &�B ��C ���D ��E Z�F Z�G �Z�6H �j�6I �r�6J ���6K ���6L ���6M x�6N �Z�=O z�NP ���NQ ���2R ���2�S �v�3T ���4U ���4V ���4W ���3@X ���4@Y ���3Z ���3[ ���3\ �}�3] ���3^ ���O_ ���3"@-Footnotes at end of table.jAbTable 2.--1993, All Returns of Active U.S. Possessions Corporations: Income Statements, Tax, and AAAAAAAAFB>Distributions to Stockholders, by Selected Industry--ContinuedBBBBBBBB3C+[Money amounts are in thousands of dollars]CCC C CC C CDD D D D D D D D EEEEEEEEEFF F F F F F F F  G8Manufacturing--ContinuedG8G8G8G8G8G8G8H7HA Chemicals andHAH7 PetroleumH7RubberH7H7H7 I6ItemI7PrintingI8allied productsI8I7 (including I7andI7LeatherI7 Stone, clay,I7 Fabricated J7andJ7J7J7 integrated)J7 miscellaneous J7and J7and J7metalK7 publishing K7Total K7DrugsK7and coalK7plasticsK7leather K7glassK7productsL7L7L7L7productsL7productsL7productsL7productsL7M9M:M:M:M:M:M:M:M:N;~ N<"@~ N<$@~ N<&@~ N<(@~ N<*@~ N<,@~ N<.@~ N<0@OLNumber of returns~ OM$@~ OMV@~ OMN@~ OM@~ OM0@~ OM*@~ OM@~ OM3@PLTotal receipts~ PM@@~ PM]~ PMV�~ PMS~ PM`PA~ PMA~ PM`g@~ PM�$AQ>Business receipts~ Q1]@~ Q1HG~ Q1z�~ Q1 {S~ Q12A~ Q1rA~ Q1@~ Q1A"R@Interest, except State andR1R1R1R1R1R1R1R1$S?local Government obligations~ S1 i@~ S1t�A~ S1/A~ S1@~ S1X@~ S1@~ S1t@~ S1@#T@Interest on State and localT1T1T1T1T1T1T1T1T 5U?Government obligations~ U16@~ U1@@~ U1@~ U1~ U1~ U1~ U1~ U1 V>Rents~ V1~ V1`@~ V1@X@~ V1@~ V1~ V1J@~ V1~ V1W> Royalties~ W1~ W1@~ W1@~ W1~ W1D@~ W1~ W1~ W1#X>Net short-term capital gain~ X1~ X1~ X1~ X1~ X1~ X1~ X1~ X1"Y>Net long-term capital gain~ Y1~ Y1D@~ Y1�?~ Y1~ Y1T@~ Y1@~ Y1(@~ Y1#Z>Net gain, noncapital assets~ Z1�?~ Z1m@~ Z1m@~ Z1x@~ Z1@U@~ Z1@~ Z1x@~ Z19@)[@!Dividends other than constructive[1[1[1[1[1[1[1[1\? distributions~ \1~ \1ؙ@~ \1T@~ \1~ \1~ \1~ \1~ \1]>Other receipts~ ]1P@~ ]1@~ ]1@~ ]1`w@~ ]1F@~ ]1\@~ ]1'@~ ]1m@^LTotal deductions~ ^MW@~ ^M�'�~ ^M�~ ^M@�4A~ ^M�8A~ ^M\A~ ^M _@~ ^MH�A$_>Cost of sales and operations~ _1�@~ _1�~ _1� ~~ _1.M~ _1pI�@~ _1X�A~ _1`@~ _1�&A` �l�3a ���3b ���3c ���3d ���3e ���3f ���3g ���3h ���3i ���3j ���3k ���3l ���3m ���3n ���3o ���3p ���3q ���Or ���3�s ���3t ���3u ���3v ���3w ���3@x ���R@y �{�Oz ���3{ ���3| ���3} ���3~ ���3 ���O `>Compensation of officers~ `1~ `1ͺ@~ `1J@~ `1]@~ `1 g@~ `1 g@~ `1~ `1[@a>Salaries and wages~ a1@~ a1�:@~ a1`<@~ a1@~ a1(@~ a1ܬ@~ a1@~ a1V@b>Repairs~ b1e@~ b1@@~ b1p@~ b1S@~ b1@~ b1@~ b1"@~ b1(@c> Bad debts~ c1@g@~ c1o@~ c1_@~ c11@~ c1Z@~ c1~ c1~ c1d@d> Rents paid~ d10}@~ d1@~ d1@~ d1@~ d1@~ d1z@~ d1W@~ d1Pt@e> Taxes paid~ e1H@~ e1` @~ e1]@~ e1f@~ e1P@~ e1@~ e10@~ e1@f> Interest paid~ f1l@~ f1@~ f1@@~ f1@~ f1@~ f1@~ f1 @~ f1@g> Contributions~ g1@~ g1`@~ g1 @~ g1~ g1:@~ g1M@~ g12@~ g1(@h> Amortization~ h1<@~ h1@~ h1@~ h1�?~ h1E@ h1- h1-~ h1=@i> Depreciation~ i1@~ i1@~ i1�?@~ i1@~ i1@~ i1 @~ i10@~ i1(@j> Depletion~ j1~ j1~ j1~ j1~ j1~ j1~ j1~ j1k> Advertising~ k1@Y@~ k1@^@~ k1@~ k1d@~ k1Y@~ k1f@~ k1I@~ k1B@-l@%Pension, profit-sharing, stock bonus,l1l1l1l1l1l1l1l1m?and annuity plans~ m1o@~ m1@~ m1ֲ@~ m1 g@~ m1T@~ m1F@~ m1@~ m1J@!n>Employee benefit programs~ n1@h@~ n1@~ n1�!@~ n1z@~ n1@~ n1@~ n1]@~ n1 i@#o>Net loss, noncapital assets~ o1M~ o1<~ o1؄~ o1E~ o1~ o1 ~ o1D~ o1$�p>Other deductions~ p1@~ p1/+~ p1�~ p1 H@~ p1@~ p1@t@~ p1@~ p1L@,qL$Total receipts less total deductions~ qM@~ qM_�~ qMi~ qM@~ qM@~ qM@~ qM @~ qM@!r0Net income (less deficit)~ r1@@~ r1�!�~ r16h~ r1@~ r1@~ r1@~ r1 @~ r1@s>Net income (+)~ s1@@~ s1k�~ s1Nh~ s1q@~ s1U@~ s1`@~ s1@~ s1@t> Deficit (-)~ t1&~ t1~ t1E~ t1~ t1~ t1Pz~ t1X~ t1�+u0#Net income (less deficit) per books~ u1@~ u1�)z~ u1P_~ u1{@~ u1@~ u1 @~ u1@~ u16@v0Income subject to tax~ v1M@~ v1� �~ v1lh~ v1@~ v1_@~ v1@~ v1 @~ v1@!w0Income subject to tax (+)~ w1P@~ w1W�~ w1h~ w1q@~ w1@~ w1`@~ w1@~ w1@'xPU.S. income tax before credits:xMxMxMxMxMxMxMxM yQTotal~ yM@~ yMr~ yMn}~ yM@~ yMc@~ yM�@~ yM&@~ yM`@z? Regular tax~ z1@~ z1z~ z1}~ z1@~ z1c@~ z1�@~ z1"@~ z1\@#{?U.S. possessions tax credit~ {1͸@~ {1.�~ {1}~ {1@~ {1@~ {1@~ {1p@~ {1�@|?Foreign tax credit~ |1~ |10y@~ |1h@~ |1~ |1~ |1~ |1~ |1}?General business credit~ }1~ }1~ }1~ }1~ }1~ }1~ }1~ }1~? Other credits~ ~1~ ~1~ ~1~ ~1~ ~1~ ~1~ ~1~ ~1+L#Total U.S. income tax after credits~ ME@~ M@~ M@~ M@~ M{@~ MM@~ MV@~ MX@ �l�O� ���O� �� � �Z�-� &�� ��� ���� ��� Z�� Z�� �Z�6� ���6� �o�6� ���6� ���6� ���6� t�6� �Z�=� z�N�� ���N� ���2� ���2� �v�3� ���4@� ���4@� ���4� ���4� ���4� ���4� ���4� ���4� �}�4'LReduction in U.S. tax liability~ M+@~ Mr~ M:A~ M@~ Mƹ@~ Ma@~ M@~ M@%�LDistributions to stockholders~ �M@~ �MΕ�~ �M� �~ �M@~ �M @~ �M@~ �M^@~ �M@�+�,�,�,�,�,�,�,�,"�-Footnotes at end of table.j�bTable 2.--1993, All Returns of Active U.S. Possessions Corporations: Income Statements, Tax, and ��������F�>Distributions to Stockholders, by Selected Industry--Continued��������3�+[Money amounts are in thousands of dollars]��� � �� � ��� � � � � � � � ����������� � � � � � � �  �8Manufacturing--Continued�8�8�8�8�E"�8Wholesale and retail trade�8�7�7�7�7�7 Miscellaneous�FTransportation�F�7 �6Item�7 Machinery,�7 Electrical�7�7 Instruments�7 manufacturing �Fand�F�7 Wholesale�7except �7and�7Transportation �7and �7and�Fpublic �FTotal �7trade�7 electrical�7 electronic�7 equipment�7related�7 manufacturing�F utilities�F�7�7�7 equipment�7�7products�7 not allocable�F�F�7�9�:�:�:�:�:�:�:�:�;~ �<1@~ �<2@~ �<3@~ �<4@~ �<5@~ �<6@~ �<7@~ �<8@�LNumber of returns~ �M$@~ �MG@~ �M@~ �MD@~ �M6@~ �M@~ �M@@~ �M2@�LTotal receipts~ �Mq,~ �MAG~ �M� @~ �M�~ �M'~ �M^+5~ �M6zm~ �MA�>Business receipts~ �1%A~ �1>�~ �1@~ �1�HA~ �1VQ'~ �1f2~ �1p�9A~ �1L�A"�@Interest, except State and�1�1�1�1�1�1�1�1$�?local Government obligations~ �1@~ �1x@~ �1A@~ �1q@~ �1@~ �1@~ �1l@~ �1@U@#�@Interest on State and local�1�1�1�1�1�1�1�1� 5�?Government obligations~ �1~ �1,@~ �1~ �1@~ �1@~ �1~ �1~ �1 �>Rents~ �17@~ �1@\@~ �1~ �1@~ �1v@~ �1~ �1H@~ �1@Q@�> Royalties~ �1~ �1~ �1~ �1~ �1~ �1~ �1<@~ �1<@#�>Net short-term capital gain~ �1~ �1~ �1~ �1~ �1~ �1~ �1@~ �1"�>Net long-term capital gain~ �1~ �1Yg~ �1~ �13@~ �1V~ �1X@~ �1@~ �1@#�>Net gain, noncapital assets~ �1@~ �1Q@~ �1�?~ �1 @~ �1K@~ �1~ �1@~ �1@)�@!Dividends other than constructive�1�1�1�1�1�1�1�1�? distributions~ �1~ �1H@~ �1~ �1~ �1~ �1~ �1j@~ �1� �l�4� ���R� ���4� ���4� ���4� ���4� ���4� ���4� ���3� ���4� ���3� ���3� ���3� ���3� ���3� ���3� ���3� ���3� ���3�� ���3� ���O� ���3� ���3� ���3@� ���3@� ���3� ���4� ���O� �{�O� ���3� ���3� ���3�>Other receipts~ �1@~ �1A@~ �1~ �1h@~ �1Ԣ@~ �1`@~ �1@~ �1@�LTotal deductions~ �Mֶ$~ �McCA~ �M@@~ �MH�>A~ �M�A~ �M^#A~ �Mΐh~ �MA$�>Cost of sales and operations~ �1� A~ �1Н;A~ �1@~ �1P~ �1A~ �1~ �1^-I~ �1A �>Compensation of officers~ �1~ �1@~ �1~ �1@~ �1H@~ �1~ �1@~ �1@�>Salaries and wages~ �1@~ �1p@~ �1@~ �1@~ �1i@~ �1A~ �1hA~ �1@�>Repairs~ �1~@~ �1]@~ �1c@~ �1¬@~ �1@~ �1@~ �1y@~ �1}@�> Bad debts~ �1@~ �1t@~ �1,@~ �1T@~ �1@~ �1 @~ �1@~ �1گ@�> Rents paid~ �1u@~ �1@~ �1[@~ �1@~ �1 @~ �1%@~ �1@@~ �1@�> Taxes paid~ �1r@~ �1z@~ �1@h@~ �1@~ �1@~ �1o@~ �1@~ �1@�> Interest paid~ �1``@~ �1:@~ �1~ �1(@~ �1@~ �1@~ �1@~ �18@�> Contributions~ �1?@~ �1]@~ �10@~ �1f@~ �1@`@~ �1@~ �1a@~ �1"@�> Amortization~ �1~ �1x@~ �1~ �1@~ �1p@~ �1@~ �1@~ �1�?�> Depreciation~ �1@~ �1@@~ �1D@~ �1@~ �1@~ �1WA~ �1@~ �1l@�> Depletion~ �1~ �1~ �1~ �1~ �1~ �1~ �1~ �1�> Advertising~ �1~ �1@~ �1~ �19@~ �1@~ �1N@~ �1@~ �1!@-�@%Pension, profit-sharing, stock bonus,�1�1�1�1�1�1�1�1�?and annuity plans~ �1@Z@~ �1@~ �1F@~ �1@~ �1`@~ �1@~ �1@@~ �1M@!�>Employee benefit programs~ �1a@~ �1@~ �1Y@~ �1w@~ �1U@~ �1`P@~ �1@~ �1x@#�>Net loss, noncapital assets~ �1Ȋ~ �1~ �1~ �1 ~ �1d~ �1~ �1P~ �1 h��>Other deductions~ �1@~ �1gA~ �1t@~ �1"A~ �1`@~ �1`\@~ �1�A~ �1.@,�L$Total receipts less total deductions~ �M @~ �M^"�~ �Mf@~ �MDL~ �M@�A~ �M A~ �M@~ �Mb�!�0Net income (less deficit)~ �1 @~ �1.�~ �1f@~ �1K~ �1]A~ �1 A~ �1@~ �1b��>Net income (+)~ �1HA~ �1�~ �1f@~ �1K~ �1@�A~ �1 A~ �1P@~ �1@�> Deficit (-)~ �1W~ �1@~ �1~ �1J~ �1~ �1>~ �1~ �1�+�0#Net income (less deficit) per books~ �1@~ �1~�3~ �1@~ �1C~ �1A~ �1� A~ �1@~ �1��0Income subject to tax~ �1 @~ �1R~ �1f@~ �1K~ �1]A~ �1 A~ �1@~ �1r�!�0Income subject to tax (+)~ �1HA~ �1~ �1f@~ �1K~ �1@�A~ �1 A~ �1@~ �1c@'�PU.S. income tax before credits:�M�M�M�M�M�M�M�M �QTotal~ �M~@~ �M�.A~ �Mj@~ �MdA~ �M�@~ �M�"@~ �Mg@~ �MP@�? Regular tax~ �1~@~ �1.A~ �1j@~ �1SA~ �1`@~ �1�"@~ �1g@~ �1P@#�?U.S. possessions tax credit~ �1~@~ �1^�<~ �1j@~ �1A~ �1@~ �1�!@~ �1_@~ �1L@�?Foreign tax credit~ �1~ �1@~ �1~ �1~ �1_@~ �1~ �1~ �1� �l�3� ���3� ���O� ���O� ���O� �� � �Z�-� &�� ��� ���� ��� Z�� Z�� �Z�!� ��!� �v�!� ���!� �f�!� �_�!�� R�!� �Z�(� r�N� ��V� ���@� ���J@� ���K� ���K� ���J� ���K� ���J� ���J� ���J�?General business credit~ �1~ �1~ �1~ �1&@~ �1~ �1~ �1~ �1�? Other credits~ �1~ �1~ �1~ �1~ �1~ �1~ �1~ �1+�L#Total U.S. income tax after credits~ �M~ �Md@~ �M~ �M@~ �ML@~ �M(@~ �M<@~ �M'�LReduction in U.S. tax liability~ �M@~ �MЋ*A~ �M@~ �MP-A~ �M@~ �M@~ �M@~ �M@%�LDistributions to stockholders~ �M@~ �MF�$~ �M@~ �M, A~ �M�@~ �M@� A~ �M@~ �M@�+�,�,�,�,�,�,�,�,"�-Footnotes at end of table.j�bTable 2.--1993, All Returns of Active U.S. Possessions Corporations: Income Statements, Tax, and ��������F�>Distributions to Stockholders, by Selected Industry--Continued��������3�+[Money amounts are in thousands of dollars]��� � �� � ��� � � � � � � � ����������� � � � � � � � �G�G�/ Wholesale+�.#Finance, insurance, and real estate�.�.�C�C�G�G�B and retail�C�BCredit �BOther�D�D Nature of �GItem�G�G�"trade--�"�"agencies�"finance,�DServices�Dbusiness�$ Continued �"Total �"other�" insurance,�" �"not�"Retail�" �"than�"and real�"�" allocable �"trade�" �"banks�"estate�"�"�#�#�#�$�$�$�$�$�$�%�'�'~ �&9@~ �&:@~ �&;@~ �&<@~ �&=@~ �&>@�LNumber of returns�S�S~ �M.@~ �M:@~ �M.@~ �M&@~ �M=@~ �M@P�LHTotal receipts..........................................................�T�\~ �UY~ �Uxl!A~ �Ut�A~ �Ux;A~ �U A~ �Uq@n�>fBusiness receipts.....................................................................................�*�]~ �)v T~ �)@~ �)^@~ �)@~ �)�A~ �)A@M�>EInterest, except State and local Government obligations..............�H�^~ �Ib@~ �I$MA~ �Ix� A~ �Iȫ A~ �I@~ �Iq@:�>2Interest on State and local Government obligations�H�^~ �I~ �IJ@~ �I@~ �I@~ �I~ �I{�>sRents..............................................................................................................�H�^~ �I@~ �I@~ �I`@~ �I@~ �I@~ �Ix�>pRoyalties.......................................................................................................�H�^~ �I~ �I~ �I~ �I~ �I~ �I@V@f�>^Net short-term capital gain...................................................................�H�^~ �I@~ �I|@~ �I~ �I|@~ �I~ �Ie�>]Net long-term capital gain...................................................................�H�^~ �I~ �I @~ �I@~ �IT@~ �I~ �Ij�>bNet gain, noncapital assets.......................................................................�H�^~ �I~ �IX@~ �I @~ �Ix@~ �I�?~ �Ir�>jDividends other than constructive distributions...........................................................�H�^~ �Ij@~ �I@~ �I@~ �I@~ �I~ �I� �l�J� ���Y� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J� ���J�� ���Y� ���J� ���J� ���J� ���K@� ���J@� ���J� ���Y� �{�Y� ���J� ���J� ���J� ���Jr�>jOther receipts............................................................................................�H�^~ �I@~ �I @~ �I@~ �I�%@~ �Iu@~ �I6@N�LFTotal deductions......................................................�W�_~ �XT~ �XaA~ �XxR A~ �Xo A~ �X A~ �X@g�>_Cost of sales and operations...................................................................�H�^~ �I~�9~ �IR@~ �I~ �IR@~ �I@~ �IƯ@f�>^Compensation of officers......................................................................�H�^~ �Iț@~ �If@~ �If@~ �I~ �In@~ �Ir�>jSalaries and wages........................................................................................�H�^~ �IA~ �I T@~ �I=@~ �I5@~ �I�@~ �I@y�>qRepairs..........................................................................................................�H�^~ �I@~ �I@~ �I@~ �I@~ �IĠ@~ �I@b@q�>iBad debts................................................................................................�H�^~ �I@~ �I@~ �I@~ �I@~ �I@~ �I@k�>cRents paid.........................................................................................�H�^~ �IR@~ �I1@~ �I>@~ �Iñ@~ �Ix@~ �Ir@o�>gTaxes paid.............................................................................................�H�^~ �I@~ �I@~ �Iy@~ �Iø@~ �I@~ �I@m@q�>iInterest paid............................................................................................�H�^~ �I@@~ �IA~ �I@~ �I@~ �I@~ �I\@o�>gContributions..........................................................................................�H�^~ �I@`@~ �IS@~ �II@~ �I:@~ �I:@~ �Ir�>jAmortization..............................................................................................�H�^~ �I@~ �Iߵ@~ �Iʵ@~ �I5@~ �IL@~ �Iq�>iDepreciation.............................................................................................�H�^~ �I@~ �I@~ �I@~ �I=@~ �I@~ �Iu@x�>pDepletion.......................................................................................................�H�^~ �I~ �I~ �I~ �I~ �I~ �Ix�>pAdvertising.....................................................................................................�H�^~ �I@~ �IW@~ �I@~ �I@~ �IΥ@~ �I?�>7Pension, profit-sharing, stock bonus, and annuity plans�H�^~ �Į@~ �I@~ �I@~ �I@w@~ �Iu@~ �Ic@d�>\Employee benefit programs...................................................................�H�^~ �IZ@~ �I@~ �Il@~ �I@~ �I@~ �I `@h�>`Net loss, noncapital assets.....................................................................�H�^~ �IH~ �I~ �I~ �I~ �I=~ �Io�>gOther deductions.......................................................................................�H�^~ �I@~ �I�A~ �Ip @~ �Ih@~ �I@~ �I@,�L$Total receipts less total deductions�W�_~ �X@~ �X@@~ �X@~ �X�@~ �X@~ �X@o�0gNet income (less deficit)..............................................................................�H�^~ �I@~ �I@~ �I@~ �I@~ �I@~ �I@u�>mNet income (+)...............................................................................................�H�^~ �I�@~ �I@~ �I@_@~ �I@~ �I@~ �I@{�>sDeficit (-)........................................................................................................�H�^~ �I~ �I~ �IЙ~ �Ia~ �I@~ �Ic�0[Net income (less deficit) per books........................................................�H�^~ �Io@~ �Ipk@~ �I@~ �I@@~ �I�@~ �I@m�0eIncome subject to tax................................................................................�H�^~ �I�(@~ �Ii@~ �I]@~ �I u@~ �IH@~ �I@q�0iIncome subject to tax (+)................................................................................�H�^~ �I@~ �I@~ �I+@~ �I@@~ �I*@~ �I@'�PU.S. income tax before credits:�W�_�X�X�X�X�X�XT�QLTotal.......................................................................�W�_~ �Xq@~ �XF@~ �X�@~ �X@@~ �XC@~ �Xf@s�?kRegular tax................................................................................................�H�^~ �Iq@~ �IE@~ �I@~ �I@~ �I@~ �I`f@d�?\U.S. possessions tax credit.................................................................�H�^~ �Ij@~ �I@~ �I7@~ �I�.@~ �I@~ �IV@r�?jForeign tax credit........................................................................................�H�^~ �I~ �I~ �I~ �I~ �ID@~ �Ik�?cGeneral business credit............................................................................�H�^~ �I~ �I~ �I~ �I~ �I~ �I �x�J ���Y ���Y ���Y ��  �Z�- �C@Jx?pOther credits...................................................................................................H^~ I~ I~ I~ I~ I~ I+L#Total U.S. income tax after creditsW_~ X<@~ X@~ Xx@~ X@~ X g@~ X@V@'LReduction in U.S. tax liabilityW_~ X�'@~ X@~ X`@~ X@~ Xn@~ XS@%LDistributions to stockholdersW_~ X~ X!@~ X@~ X@~ X@~ X+,,,,,,,,?[7NOTE: Detail may not add to totals because of rounding.3Z+SOURCE: SOI 1997 Fall Bulletin (rev. 11-97)= ���7> �������?�?�?�?mqq     ��" ������������������������������