� \ bgraub00cs of Income P�< BuΠB�  dMbP?_"*+�%����F 1��courier1'�� MS Sans Serifns Serif.�#<��C ##<��C D ,�C A#<��C A#<�C D�! �C D��C D��������������style_col_headings�style_col_numbers�  style_data�style_footnotes�style_spanners�style_stub_lines� style_titles� style_totalsU} �ot}  � ot} ot} � ot} � ot P���l� ��n�"����P ��&�)����)��<�)���)��3�)����) ��d�) ���) ���; ��3�(@ ����X@����X����("�K�("�:�("�r�(�"�E�("�-�("�"�("�R�("��(@"�o�(@"�c�("�}�("�o�("�H�X"���(@"�M�("�h�(3+RETURNS OF ACTIVE CORPORATIONS, FORM 1120-F3 +RETURNS OF ACTIVE CORPORATIONS, FORM 1120-Fu!mTable 10--1994, Income Statement and Selected Tax Items, by Industrial Division and Selected Major Industries !xTable 10--1994, Income Statement and Selected Tax Items, by Industrial Division and Selected Major Industries--Continued             ! _OW[All figures are estimates based on samples--money amounts are in thousands of dollars]_ OW[All figures are estimates based on samples--money amounts are in thousands of dollars]QQQQQQQQQQQQ Q!Q"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@RARBRCRDRERFRGRHRIRJRKRLRMRNRORPRQRRRSRTRURVRWRXRYRZR[R\R]R^R_R`RaRbRcRdReRfRgRhRiRjRkRlRmRnRoRpRqRrRsRtRuRvRwRxRyRzR{R|R}R~RRR�R�R�R$%:&2Industrial divisions and selected major industries'''''& ' $E &=Industrial divisions and selected major industries--Continued ' '''''&'SSSSSSSSSSSS S!S"T#T$T%T&T'T(T)T*T+T,T-T.T/T0T1T2T3T4T5T6T7T8T9T:T;T<T=T>T?T@TATBTCTDTETFTGTHTITJTKTLTMTNTOTPTQTRTSTTTUTVTWTXTYTZT[T\T]T^T_T`TaTbTcTdTeTfTgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T$%*++++",Wholesale and retail trade' ' $ - Wholesale and .+ &#Finance, insurance, and real estate'''/00(((((((((((( (!((T)T*T+T,T-T.T/T0T1T2T3T4T5T6T7T8T9T:T;T<T=T>T?T@TATBTCTDTETFTGTHTITJTKTLTMTNTOTPTQTRTSTTTUTVTWTXTYTZT[T\T]T^T_T`TaTbTcTdTeTfTgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T$**1111%2Wholesale trade 3 $ 2retail trade--continued 3 11111Holding11(((((((((((( (!((T)T*T+T,T-T.T/T0T1T2T3T4T5T6T7T8T9T:T;T<T=T>T?T@TATBTCTDTETFTGTHTITJTKTLTMTNTOTPTQTRTSTTTUTVTWTXTYTZT[T\T]T^T_T`TaTbTcTdTeTfTgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T $Item 4All5 Agriculture,1111Transportation5% 1  $Item 1 1 11111 and other11 Nature of(((((((((((( (!((T)T*T+T,T-T.T/T0T1T2T3T4T5T6T7T8T9T:T;T<T=T>T?T@TATBTCTDTETFTGTHTITJTKTLTMTNTOTPTQTRTSTTTUTVTWTXTYTZT[T\T]T^T_T`TaTbTcTdTeTfTgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T$% industries1 forestry,6Mining6 Construction6 Manufacturing 6and 5Total7 1 Miscellaneous $ 1 1 Wholesale  1Total1Banking1 Insurance1 Real estate1 investment1Services1business(((((((((((( (!((T)T*T+T,T-T.T/T0T1T2T3T4T5T6T7T8T9T:T;T<T=T>T?T@TATBTCTDTETFTGTHTITJTKTLTMTNTOTPTQTRTSTTTUTVTWTXTYTZT[T\T]T^T_T`TaTbTcTdTeTfTgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T$ % 6 and fishing6666public utilities6 %Total 1 wholesale $  1Retail 1 and retail 11111 companies,11 not allocable(((((((((((( (!((T)T*T+T,T-T.T/T0T1T2T3T4T5T6T7T8T9T:T;T<T=T>T?T@TATBTCTDTETFTGTHTITJTKTLTMTNTOTPTQTRTSTTTUTVTWTXTYTZT[T\T]T^T_T`TaTbTcTdTeTfTgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T $ % 1 1 1 1 1 1 % 1trade $ 1trade 1 trade not 1  1 8 8 1 except bank 1 8 ( ( ( ( ( ( ( ( ( ( ( ( ( !( (T )T *T +T ,T -T .T /T 0T 1T 2T 3T 4T 5T 6T 7T 8T 9T :T ;T <T =T >T ?T @T AT BT CT DT ET FT GT HT IT JT KT LT MT NT OT PT QT RT ST TT UT VT WT XT YT ZT [T \T ]T ^T _T `T aT bT cT dT eT fT gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T �T �T �T $ % 1 1 1 1 1 1 % 1 $ 1 1 allocable 1 1 8 8 1holding 1 8 ( ( ( ( ( ( ( ( ( ( ( ( ( !( (T )T *T +T ,T -T .T /T 0T 1T 2T 3T 4T 5T 6T 7T 8T 9T :T ;T <T =T >T ?T @T AT BT CT DT ET FT GT HT IT JT KT LT MT NT OT PT QT RT ST TT UT VT WT XT YT ZT [T \T ]T ^T _T `T aT bT cT dT eT fT gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T �T �T �T 9 : : : : : : : : : 9 : : : : : : : companies : : ( ( ( ( ( ( ( ( ( ( ( ( ( !( "T #T $T %T &T 'T (T )T *T +T ,T -T .T /T 0T 1T 2T 3T 4T 5T 6T 7T 8T 9T :T ;T <T =T >T ?T @T AT BT CT DT ET FT GT HT IT JT KT LT MT NT OT PT QT RT ST TT UT VT WT XT YT ZT [T \T ]T ^T _T `T aT bT cT dT eT fT gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T �T �T �T <~ =�?~ =@~ =@~ =@~ =@~ =@~ =@~ = @~ ="@ <~ =$@~ =&@~ =(@~ =*@~ =,@~ =.@~ =0@~ =1@~ =2@ "S #S $S %S &S 'S (S )S *S +S ,S -S" UNumber of returns, total..~ V@~ V k@~ Vu@ ]*49~ Vz@~ Vi@~ V0@~ VȆ@~ VX@# UNumber of returns, total...~ V@[@ _-~ V}@~ Vx@~ V@~ V@~ V@@~ VȎ@ ]*36 W W W W W W W W W W W W W !WUTotal receipts..~ V(~ V @~ V7A]*185,793~ VR.�~ VzH~ V>~ VB,�~  V�2y UTotal receipts..~  V^A  _-~  V~ Vzm~ V�~ VxL?A~ ViA~ VF4 ]*-139WWWWWWWWWWWW W!W> Business receipts..~ ?N/&~ ?@@~ ? AY*151,159~ ?̩DA~ ?E~ ?>O�~ ?F~  ?֏y > Business receipts..~  ?wA  _-~  ?^�~ ?�NA~ ?z�~ ?nF?*33,468~ ?�#'A Y-> Interest..~ ?�5  ?*331~ ?@Y*1,765~ ?@@~ ?@~ ?@@~ ?@@~  ?!@ > Interest..  ?*4  _-~  ?j�1 ~ ?b6� ~ ?�~ ?0 @~ ?@e@~ ?@\[1] 8>0 Interest on Govt. oblig.: State and local..~ ?@?@ ?- ?- Y-~ ?pp@ ?-~ ?@ ?-  ?-8 >0 Interest on Govt. oblig.: State and local..~  ?@  _-~  ?@?*8,867~ ?@@ ?*190 ?*48 ?- Y-> Rents..~ ? �!A?*1,170~ ?@U@~ Y~@?*2,188?*10,580?*2,626?*2,626 ?*2,626 > Rents.  ?-  _-~  ? A~ ?0! A~ ?� A~ ?�2A?*5,346 ?*568 Y-> Royalties..~ ?�.@ ?*90 ?-~ Y�? ?*751 ?- ?- ?-  ?- > Royalties..  ?-  _-~  ?@ ?- ?-~ ?@~ ?@ ?*808 Y-3<+ Net short-term capital gain reduced by ???Y???? ?3 <+ Net short-term capital gain reduced by  ? _ ??????Y,>$ net long-term capital loss..~ ?�?@ ?- ?- Y- ?- ?- ?- ?-  ?-, >$ net long-term capital loss..  ?-  _-~  ?�?@~ ?3@~ ?@ ?*302 ?*6 ?- Y-1<) Net long-term capital gain reduced by???Y???? ?1 <) Net long-term capital gain reduced by ? _ ??????Y->% net short-term capital loss..~ ?P[ A ?*282?*15,245 Y-~ ?@~ ? @ ?*427 ?*427  ?*427- >% net short-term capital loss..  ?-  _-~  ? A~ ?F@~ ?D@~ ?l�@~ ?@?*17,644 Y*139)>! Net gain, noncapital assets..~ ?,uA ?-?*2,048 Y- ?*460~ ?K@?*15,152~ ?w@~  ?w@) >! Net gain, noncapital assets.. ?*14,776  _-~  ?D_A~ ?�-A ?-~ ?L@ ?*66 ?*72 Y-9>1 Dividends received from domestic corporations~ ?�@ ?*129 ?- Y-~ ?@ ?- ?*667 ?*667  ?*6679 >1 Dividends received from domestic corporations  ?-  _-~  ?@~ ?`@~ ?pu@ ?*288?*2,704 ?- Y-8>0 Dividends received from foreign corporations~ ?u@ ?*155 ?- Y- ?- ?-~ ?P@~ ?P@~  ?P@8 >0 Dividends received from foreign corporations  ?-  _-  ?*129~ ?@X@ ?*32 ?- ?- ?- Y-> Other receipts..~ ?�r~ ?I@?*-17,161Y*15,981~ ?A~ ?@~ ?~ ?~  ?q > Other receipts..  ?-  _-~  ?�e~ ?�?�~ ?T@A~ ?�A~ ?P9@~ ?@[@ Y*-278UTotal deductions..~ V:Z~ V@~ V AV*217,447~ Vx�~ VR~ V�~ Vj~  V� UTotal deductions..~  V Cost of goods sold..~ ?�' ?*941~ ?AY*152,284~ ?�6�~ ?^A~ ?*~ ?��~  ?j  > Cost of goods sold..~  ?(� A  _-~  ?b ?-~ ?b(�~ ?zA?*1,965~ ?8� A Y-&> Compensation of officers..~ ?u$ ?-~ ?i@Y*1,365?*7,194?*1,247~ ?i@?*9,545 ?*3,979& > Compensation of officers.. ?*3,978  _-~  ?_A~ ?BA?*5,610~ ?@ ?-~ ?@@ Y-> Salaries and wages~ ?�?*6,813?*4,534Y*12,947~ ? l@~ ?�@~ ?ؗ A~ ?x�A~  ?@ > Salaries and wages ?*39,179  _-~  ?j\�~ ?K�~ ?h�A~ ? @?*13,014~ ?0� A Y- �l�(!�=�("�M�(#�k�($�<�(%�E�(&�a�('�C�((�?�()�9�(*�D�(+��(,�g�(@-�Z�(@.�i�(/�H�(0�j�(1�0�(2�*�(�3�P�(4�U�(5�M�(6�C�(7�J�(@8�T�(@9�J�(:�E�(;�E�(<�5�(=�-�(@>�J�(?�A�( > Repairs..~ ?H A ?*988 ?*436 Y*1,106~ ?@ ?*27,464~ ?@~ ?@~ ?@ > Repairs.. ?*3,188 _-~ ?�A~ ?�@~ ?M@~ ? S@~ ?0@~ ?&@ Y-!> Bad debts..~ !?�.� !?*156!?*3,771~ !YK@~ !?@ !\[1] ~ !?@~ !?@! ?*80,116! > Bad debts.. ! ?*128 ! _-~ ! ?*~ !?f�!?*11,935~ !?@!?*1,306!?*5,559 !Y-,">$ Rent paid on business property..~ "?>H "?*146"?*3,111"Y*2,176~ "?x@~ "?@%@~ "? @~ "?@~ " ?@," >$ Rent paid on business property.." ?*13,637 " _-~ " ?&pB~ "?>u.~ "?@+@~ "?A "?*842~ "?O@ "Y-#> Taxes paid..~ #?A~ #?.@~ #?@#Y*5,845~ #?@@~ #?.@~ #?@~ #?@~ # ?@e@# > Taxes paid..# ?*6,090 # _-~ # ?|-A~ #? A~ #?heA~ #? �A~ #?@~ #?`@ #Y*18$> Interest paid..~ $?j ~ $?ҥ@$?*12,969$Y*3,277~ $? w@~ $?@@~ $?@@~ $?@~ $ ?@$ > Interest paid..$ ?*3,286 $ _-~ $ ?> ~ $?" ~ $?PDA~ $?`(A~ $?0@~ $?@ $Y-$%> Contributions or gifts..~ %?@-@ %?*19~ %?(@%\ [1]  %?*391 %?- %?*22 %?*22 % ?*14$% > Contributions or gifts.. % ?- % _-~ % ?@~ %?8@%?*15,842 %?*72 %?*245 %?*929 %Y-&> Amortization..~ &?H8A &?*233&?*2,902~ &Y@&?*4,561 &?-~ &?@~ &?ȑ@ & ?*115& > Amortization.. & ?*658 & _-~ & ?�A~ &?@~ &?E@~ &?0@~ &?ƭ@~ &?|@ &Y-'> Depreciation..~ '??~ '?@~ '?`*@'Y*12,589~ '?@~ '?@~ '?^@~ '?@@~ ' ?`@' > Depreciation..' ?*4,239 ' _-~ ' ?0&A~ '?AA~ '?i@~ '?� A~ '?@~ '?�@ 'Y-(> Depletion..~ (?@~ (?pr@~ (?@ (Y-(?*11,362 (?*25 (?- (?- ( ?-( > Depletion.. ( ?- ( _-( ?*1,236 (?- (?-(?*1,235 (?*1 (?*357 (Y-)> Advertising..~ )? A)?*1,079~ )?d@ )Y*19~ )?`@)?*16,972~ )?t@~ )?@~ ) ?@) > Advertising..) ?*5,135 ) _-~ ) ?@~ )?@~ )?ܮ@~ )?@ )?*140~ )?a@ )Y-1*<) Pension, profit-sharing, stock bonus,*?*?*?*Y*?*?*?*?* ?1* <) Pension, profit-sharing, stock bonus,* ?* _* ?*?*?*?*?*?*Y"+> and annuity plans..~ +?@ +?- +?*882 +Y*13+?*3,607+?*2,200+?*6,837+?*4,670+ ?*4,632"+ > and annuity plans..+ ?*2,166 + _-~ + ?�%@~ +?@ @~ +?@ +?*28 +?*313+?*2,004 +Y-',> Employee benefit programs..~ ,?L|A ,?*24~ ,?Z@ ,Y*49~ ,?J@,?*6,185~ ,?@~ ,?@~ , ?@', > Employee benefit programs.. , ?*550 , _-~ , ?(qA~ ,?! A~ ,?@~ ,?@ ,?*423~ ,?@ ,Y-)->! Net loss, noncapital assets..~ -?�-?*4,584-?*4,494~ -Y@-?*2,229~ -?a@ -?*265 -?*265 - ?*103)- >! Net loss, noncapital assets.. - ?- - _-~ - ?m�~ -?.�~ -?\@~ -?FA~ -?@-?*1,479 -Y-.> Other deductions..~ .?j�~ .?@@~ .?@.Y*19,700~ .?� A~ .? +~ .?f�#~ .? ~ . ?�A. > Other deductions..~ . ?@ . _-~ . ?ڤ8~ .?C�~ .?v~ .?ʌF~ .?d�A~ .?A.Y*1,742./>&Total receipts less total deductions..~ /?N~ /?~ /?0�/Y*-31,654~ /?@~ /?x�~ /?!~ /?!~ / ?�./ >&Total receipts less total deductions..~ / ?x@ / _-~ / ?RU�~ /?^F~ /?ȦA~ /?�~ /? ~ /?�;�/Y*-1,899>0<6Foreign dividend income resulting from foreign 0N0N0N0Z0N0?0?0?0 ?60 <.Foreign dividend income resulting from foreign0 ?0 _0 ?0?0?0?0?0?0Y1> taxes deemed paid 1?- 1?- 1?- 1Y- 1?- 1?- 1?- 1?- 1 ?-1 > taxes deemed paid 1 ?- 1 _- 1 ?- 1?- 1?- 1?- 1?- 1?- 1Y-!2>Net income (less deficit)~ 2?AS~ 2?~ 2?0�2Y*-31,654~ 2?`@~ 2?x�~ 2?!~ 2?!~ 2 ?�!2 >Net income (less deficit)~ 2 ?X@ 2 _-~ 2 ?x�~ 2?L�~ 2? A~ 2?�~ 2?�~ 2?�;�2Y*-1,8993>Income subject to tax..~ 3?y3?*2,4143?*14,042 3Y*94~ 3?@3?*14,712~ 3?@~ 3?`@~ 3 ?@@3 >Income subject to tax..3 ?*5,006 3 _-~ 3 ?j~ 3?VH~ 3?$eA~ 3?^@~ 3?p@~ 3?@ 3Y*804>Income tax, total [2]~ 4?h�&A 4?*8594?*5,723 4Y*54~ 4?@!@4?*1,460~ 4?@~ 4?@N@~ 4 ?@4 >Income tax, total [2]4 ?*1,557 4 _-~ 4 ?)$A~ 4?A~ 4?VA~ 4? @~ 4?@@~ 4?U@ 4Y*125> Regular tax..~ 5?$A 5?*6965?*4,765 5Y-~ 5?� @5?*1,266~ 5?@~ 5?� @~ 5 ?@5 > Regular tax..5 ?*1,557 5 _-~ 5 ?ޜ$~ 5?UA~ 5?0�@~ 5?@~ 5? @~ 5?@ 5Y*12,6>$ Recapture of investment credit.. 6?- 6?- 6?- 6Y- 6?- 6?- 6?- 6?- 6 ?-,6 >$ Recapture of investment credit.. 6 ?- 6 _- 6 ?- 6?- 6?- 6?- 6?- 6?- 6Y-%7> Alternative minimum tax..~ 7?<@ 7?- 7?*179 7Y- 7?*22 7?*174~ 7?@@~ 7?@@~ 7 ?@@%7 > Alternative minimum tax.. 7 ?- 7 _-~ 7 ?@~ 7? @~ 7?>@~ 7?@ 7?*1377?*1,535 7Y-8> Environmental tax..~ 8?@ 8?- 8?*22 8Y- 8?*128 8\[1]  8?*89 8?*89 8 ?*758 > Environmental tax.. 8 ?- 8 _-~ 8 ?Ơ@~ 8?@~ 8?P{@ 8?*70 8?*108 8?*42 8Y-9> Branch tax..~ 9?`O@~ 9?`d@ 9?*757 9Y*54 9?- 9?*199?*3,2779?*3,2779 ?*3,0159 > Branch tax.. 9 ?- 9 _-~ 9 ?@~ 9?q@ 9?*34~ 9?@~ 9?@9?*2,652 9Y-(:> Personal holding company tax~ :?�? :?- :?- :Y- :?- :?- :?- :?- : ?-(: > Personal holding company tax : ?- : _-~ : ?�? :?- :?- :?-~ :?�? :?- :Y-;>Foreign tax credit.. ;?*601 ;?- ;?- ;Y-~ ;?@ ;?-~ ;?@~ ;?@~ ; ?@; >Foreign tax credit.. ; ?- ; _-~ ; ?`@~ ;?w@~ ;?d@~ ;?F@ ;?- ;?- ;Y-<>Orphan drug credit.. <?*8 <?- <?- <Y- <?- <?- <?- <?- < ?-< >Orphan drug credit.. < ?- < _- < ?*8 <?- <?- <?- <?*8 <?- <Y-,=>$Nonconventional source fuel credit.. =?- =?- =?- =Y- =?- =?- =?- =?- = ?-,= >$Nonconventional source fuel credit.. = ?- = _- = ?- =?- =?- =?- =?- =?- =Y-!>>General business credit..>?*4,871~ >? @ >?- >Y-~ >?@ >?- >?*5 >?*5 > ?*5!> >General business credit.. > ?- > _-~ > ?@~ >?(@~ >?@ >?- >?- >?- >Y-'?>Prior year minimum tax credit..~ ??@ ??- ??- ?Y-~ ??ؑ@ ??- ??- ??- ? ?-'? >Prior year minimum tax credit.. ? ?- ? _-~ ? ?@??*7,393~ ??r@ ??*10 ??*147 ??- ?Y-@&�,�(A&�_�(B&�D�)C&���(D&�&�(E&�`�(F&�&�BG&��#H&���JI&�4�JJ&�~�JK&���JL&���J@M&�N�@N&iC�O&�� &@>Total income tax after credits~ @?Xa&A @?*851@?*5,723 @Y*54~ @?@@?*1,460~ @?@~ @?K@~ @ ?@&@ >Total income tax after credits@ ?*1,557 @ _-~ @ ?�#A~ @?�A~ @?�A~ @?@@~ @?@~ @?U@ @Y*12A>Tax from Section I [3]~ A?s@ A?*9 A?*3 AY- A?*948~ A?@ A?*33 A?*27 A ?*27A >Tax from Section I [3]~ A ?@ A _-~ A ?3@~ A?@H@~ A?@~ A?@~ A?@ A?- AY*31pB)hTax from Section II [4] ................................................................................~ B?γ! B?*687B?*4,966B\[1] ~ B?@B?*1,440~ B?@~ B?@@~ B ?@qB )iTax from Section II [4] .................................................................................B ?*1,557 B _-~ B ?A~ B?\A B?*443~ B?@@~ B?�!@~ B?'@ BY*125C<-U.S. income tax paid or withheld at source onC?C?C?CYC?C?C?C?C ?5C <-U.S. income tax paid or withheld at source onC ?C _C ?C?C?C?C?C?CY+D># non-effectively connected income~ D?�8@ D?*9 D?*3 DY- D?*948~ D?@D?*6,435D?*6,435 D ?-+D ># non-effectively connected income D ?- D _-~ D ?`@~ D?@W@~ D?P~@~ D?]@~ D?@ D?- DY*315E<-U.S. income tax paid or withheld at source onE?E?E?EYE?E?E?E?E ?5E <-U.S. income tax paid or withheld at source onE ?E _E ?E?E?E?E?E?EY'F@ effectively connected income~ FA@ FA*132 FA*351~ F[؄@FA*17,977FA*5,609 FA*634 FA*634 F A*120'F @ effectively connected income F A- F `-~ F A@~ FA@@ FA-~ FAl@~ FA-@~ FA@ F[*197F(F(F(F(F(F(F(F(F(F(F(F(F (F!(F"(F#(F$(F%(#GCFootnotes at end of table. G G G GDGEGFGGGHG HqG ai*Estimate should be used with caution because of the small number of sample returns on which it is based.G(G(G(G(G(G(G(G(G(G(G(G (G!(G"(G#(G$(G%(HI&H b[1] Less than $500 per return.IIpI bh[2] Also includes adjustments to income tax and adjustments to total tax which are not shown separately.JI�J b�[3] Tax from Section I is excluded from total income tax amounts since the income is not effectively connected with the conduct of a trade or business in the U.S.KI�K c�[4] Tax from Section II is the total tax from Schedule J Tax Computation on effectively connected income with the conduct of a trade or business in the U.S.LK@L b8NOTE: Detail may not add to total because of rounding. M)M)M)M)M)MLMMM)M)M )OM ^GSOURCE: 1994 Corporation Income Tax Returns, Publication 16 (Rev. 9-97)M M M M M M M M M M M M M M! N)N)N)N)N)NLNMN)N)N )N )N N N N N N N N N N N N N N! ]PDAtB��@�� � 4 %N]PDAtB��@�� � 4 %N]PDAtB��@��  4 %N]PDAtB��@�� & 4 ]PDAtB��@�� : 4 ]PDA�Bt�@�� N 4 ]P DLL��@�� b 4 ]>OOOO �P= ���%\> ����?�?�?�?mqq     ��" �������������������������������