\ bgraub00cs of Income xNJ1vB  dMbP?_"*+%F1courier1' MS Sans Serifns SerifZZwX1' MS Sans Serifns SerifZZwX1' MS Sans Serifns SerifZZwX1' MS Sans Serifns SerifZZwX1j HelveticaelveticaerifZZwX?wp?w Helvetica1Wj1j HelveticaelveticaerifZZwX?wp?w Helvetica1Wj1j HelveticaelveticaerifZZwX?wp?w Helvetica1WjB1 PHelv1j HelveticaelveticaerifZZwX?wp?w Helvetica1Wj1 Arial1 Arial1 dArial1 xArial1 Arial1 Arial1 xArial1jx HelveticaelveticaerifZZwX?wp?w Helveticax1Wj&?'?(?)?M @d"dW??@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 General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ wt#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ gd#,##0\ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ ol#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ _\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ |#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ur#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ wt#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ a^#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ KH#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ QN#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ \ b_"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ ;"***"\ \ \ \ \ \ \ \ \ QN#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ .+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_))&#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ \  ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- M  _Parse_Out, all-E0column_headings#_);_/column_numbers#_);data- C footnotes-EM -M+ SelectArea#BB6spaces)3##.;#%JW#-f!!s#!####(  # .#5#;*[)spanners# stub_lines- Ctitles-~rtotals)o# #$.;#JW#f! AL7915E5F1+$$ AL7916E5F1+ AL7917E5F1+-- AL7918E5F1+%% AL7919E5F1+ AL791AE5F1+ AL791BE5F1+B AL791CE5F1+D AL791DE5F1+D AL791EE5F1-## AL791FE5F1-55 AL7920E5F1-(( AL7921E5F1-;; AL7922E5F1- AL7923E5F1-  AL7924E5F1- AL7925E5F1- AL7926E5F1-.. AL7927E5F1-C  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C  C "C "C #C !C  C  C !C  $C  C  C !C  C Q8C Q8C Q8C Q8C C 8C 8C 8C Q8C Q8C Q8C Q8C QC Q8C Q8C Q8C QC Q"C Q"C  (C Q8C Q8C 8C ; C a"C  C  C  ,C  (C !C q#,C )q#,C *q#,C 3q#,C 4q#,C C C C C C C  C C !(C  (C $#<C $#<C  (C  (C 8C !C  C $#<C  C ##<C ##<C ##<C ; ,C 7#<C ;! C ;C ;style_col_headingsstyle_col_numbers  style_datastyle_footnotesstyle_spannersstyle_stub_lines style_titles style_totalsU} ot}  ot} ot}  ot}  ot NCClC`C Cz%C;%C%C%C%Cr% C@% C% C7 C: CVCLVCI:Y:>:n:3:-:":[::@v:@]:|:n:KVK:@_:n:,S$RETURNS WITH NET INCOME, FORM 1120-F, S$RETURNS WITH NET INCOME, FORM 1120-FumTable 11--1994, Income Statement and Selected Tax Items, by Industrial Division and Selected Major Industries xTable 11--1994, Income Statement and Selected Tax Items, by Industrial Division and Selected Major Industries--Continued_LW[All figures are estimates based on samples--money amounts are in thousands of dollars]MMMMMMMM M_ LW[All figures are estimates based on samples--money amounts are in thousands of dollars] M M MMMMMMM!":#2Industrial divisions and selected major industries$$$$$# $ !E #=Industrial divisions and selected major industries--Continued $ $$$$$#$!"&''''"(Wholesale and retail trade$ $ ! ) Wholesale and *+ ##Finance, insurance, and real estate$$$+,,!&&----".Wholesale trade / ! .retail trade--Continued / -----Holding-- !Item 0All1 Agriculture,----Transportation1" -  !Item - - ----- and other-- Nature of!" industries- forestry,2Mining2 Construction2 Manufacturing 2and 1Total3 - Miscellaneous ! - - Wholesale  -Total-Banking- Insurance- Real estate- investment-Services-business! " 2 and fishing2222public utilities2 "Total - wholesale !  -Retail - and retail ----- companies,-- not allocable ! " - - - - - - " -trade ! -trade - trade not -  - 4 4 - except bank - 4 ! " - - - - - - " - ! - - allocable - - 4 4 -holding - 4 5 6 6 6 6 6 6 6 6 6 5 6 6 6 6 6 6 6 companies 6 6 R R R R R R R R R R R R R !R "R #R $R %R &R 'R (R )R *R +R ,R -R .R /R 0R 1R 2R 3R 4R 5R 6R 7R 8R 9R :R ;R <R =R >R ?R @R AR BR 8~ 9?~ 9@~ 9@~ 9@~ 9@~ 9@~ 9@~ 9 @~ 9"@ 8~ 9$@~ 9&@~ 9(@~ 9*@~ 9,@~ 9.@~ 90@~ 91@~ 92@ P P P P P P P P P P P P P !P "P #P $P %P &P 'P (P )P *P +P ,P -P .P /P 0P 1P 2P 3P 4P 5P 6P 7P 8P 9P :P ;P <P =P >P ?P @P AP BP" TNumber of returns, total..~ U@ Y*97~ U@Y@ Y*24~ Uh@ Y*73~ Uq@~ U o@~ Uk@" TNumber of returns, total.. Y*36 Y-~ U@~ U@[@~ U@~ U@~ U`y@~ U0y@ Y*12TTotal receipts..~ U Y*14,070~ Um@Y*2,190~ U8AY*586,309~ Uv>~ Un:~  UN TTotal receipts.. Y*58,242  Y-~  U+~ U"~ U"~ U+#~ U0FA~ U.$ Y*139; Business receipts..~ NkW*11,569~ N @W*2,190~ N&[YW*563,082~ Nv<~ NN9~  N ; Business receipts.. W*43,466  W-~  Ns~ NN~ N-~ Np AN*27,460~ NV  W-; Interest..~ NNz W*139 N*929 W-N*14,142W*4,301~ N@~ N@~  N@ ; Interest..  W-  W-~  Nx~ N)~ N>)L~ N@@~ N@@~ N@[[1] 8;0 Interest on govt. oblig.: State and local..~ N@ W- N- W-~ Npp@ W- N- N-  N-8 ;0 Interest on govt. oblig.: State and local..  W-  W-~  N*@N*3,875~ Nn@ N*79 N*4 N- W-; Rents..~ N0MA W*985 N- W-N*2,188 W- N- N-  N- ; Rents..  W-  W-~  NHA~ N@N*110,738~ N@N*2,803 N*536 W-; Royalties..~ N@ W*90 N- W- N*751 W- N- N-  N- ; Royalties..  W-  W-  N*48 N- N- N*37 N*10~ N@@ W-38+ Net short-term capital gain reduced by NWNWNWNN N3 8+ Net short-term capital gain reduced by  W W NNNNNNW,;$ net long-term capital loss..~ N{@ W- N- W- N- W- N- N-  N-, ;$ net long-term capital loss..  W-  W-~  N{@N*5,990N*13,733 N*222 N*5 N- W-18) Net long-term capital gain reduced byNWNWNWNN N1 8) Net long-term capital gain reduced by W W NNNNNNW-;% net short-term capital loss..~ NA W*127N*15,245 W-~ N<@ W- N*427 N*427  N*427- ;% net short-term capital loss..  W-  W-~  NOAN*8,798~ N@~ N0 @N*3,886N*10,880 W*139);! Net gain, noncapital assets..~ NVA W- N*861 W- N*43 W-N*15,152~ Nw@~  Nw@) ;! Net gain, noncapital assets.. W*14,776  W-~  N[A~ N*A N-~ NH@ N- N*50 W-9;1 Dividends received from domestic corporations~ NL@ W- N- W-~ N@ W- N*667 N*667  N*6679 ;1 Dividends received from domestic corporations  W-  W-~  N@N*1,470~ N@~ NT@N*2,704 N- W-8;0 Dividends received from foreign corporations N*194 W- N- W- N- W-~ NP@~ NP@~  NP@8 ;0 Dividends received from foreign corporations  W-  W-  N*129~ N@X@ N*32 N- N- N- W-; Other receipts..~ NrpW*1,160N*-18,723 W-~ NAW*18,926~ Nh@~ Nh@ N*2,794 ; Other receipts..  W-  W-~  N~ N~ Nx4A~ N`A~ NP@~ N @ W-TTotal deductions..~ Uz Y*9,416~ Upr@Y*1,893~ U&XY*557,947~ U*g7~ UG4~  U TTotal deductions.. Y*51,166  Y-~  U^~ U~ UҸ~ UA~ U@K@~ U<+A Y*59 ; Cost of goods sold..~ NFhh W*9N*31,268W*1,233~ N@3AW*77,793~ N#~ N*"~  Nt  ; Cost of goods sold.. W*18,273  W-~  N( N-~ NzN*17,463~ ND@N*151,649 W-&; Compensation of officers..~ NHm A W-~ Ni@ W-N*2,907 W*459N*4,090N*2,547 N*2,100& ; Compensation of officers.. W*1,543  W-~  NA~ NAN*5,014N*2,819 N-N*13,024 W-; Salaries and wages~ NL5A W-~ N~@ W*234~ N@z@W*12,037~ N0@~ N0@~  NB@ ; Salaries and wages W*10,776  W-~  NC~ ND(A~ NA~ N]@N*6,555~ NlA W- l:!>:":#:$:%:&:'<:(H:)0:*F:+:,b:-_:.X:/U:0o:18:2*:37:4U:5O:6C:7J:@8T:@9K::A:;E:<5:=-:@>J:?A: ; Repairs..~ NF@ W*534 N*396 W*5 N*892 W*2,896~ N@~ Nh@ N*377 ; Repairs.. W*1,320 W-~ Np@~ NQ@~ NM@~ N@ N*470~ N@ W-!; Bad debts..~ !Ne0 !W- !N*34 !W-!N*5,903 !W-!N*1,020!N*1,020 ! N*256! ; Bad debts.. ! W- ! W-~ ! N/~ !N&/~ !NG@!N*3,832 !N*120 !N*18 !W-,";$ Rent paid on business property..~ "N̓A "W*107~ "N֢@ "W*23~ "N @"W*4,872~ "N@~ "N@~ " Nx@," ;$ Rent paid on business property.." W*2,560 " W-~ " Nh A~ "No A~ "N@~ "NҤ@ "N*268~ "Nj@ "W-#; Taxes paid..~ #NmA#W*1,342#N*1,927 #W*82~ #N@#W*3,655~ #N@~ #NZ@~ # N@# ; Taxes paid..# W*2,224 # W-~ # NA~ #NA~ #N@~ #N@~ #N@~ #N@ #W*18$; Interest paid..~ $NR $W*1,794~ $N@ $W-~ $N@@$W*12,238~ $N<@~ $N@`@~ $ N (@$ ; Interest paid..$ W*1,763 $ W-~ $ NΓ~ $N1}~ $NX@~ $N5@~ $N@~ $N*@ $W-$%; Contributions or gifts..~ %N@ %W-~ %N(@%[[1]  %N*391 %W- %N*22 %N*22 % N*13$% ; Contributions or gifts.. % W- % W-~ % N@~ %N&@%N*15,810 %N*72 %N*245 %N*741 %W-&; Amortization..~ &N@ &W*10~ &N0@ &W- &N*726 &W- &N*88 &N*88 & N*33& ; Amortization.. & W- & W-~ & N@@~ &NT@~ &N@~ &N̘@ &N*43 &N*679 &W-'; Depreciation..~ 'NTA 'W*748'N*2,700 'W*20~ 'N@2@'W*15,469~ 'N۲@~ 'N@~ ' N@' ; Depreciation.. ' W*874 ' W-~ ' NhA~ 'N@A~ 'N`{@~ 'Nd@'N*1,509~ 'N@ 'W-(; Depletion..~ (N@~ (Wpr@(N*7,712 (W-(N*11,362 (W- (N- (N- ( N-( ; Depletion.. ( W- ( W- ( N*5 (N- (N- (N*4 (N*1 (N- (W-); Advertising..~ )N S@ )W-~ )Nd@ )W*4~ )N+@ )W*140~ )N@~ )N@) N*2,690) ; Advertising..) W*1,235 ) W-~ ) N@~ )N@)N*2,388~ )Nr@~ )N8@)N*10,171 )W-1*8) Pension, profit-sharing, stock bonus,*N*W*N*W*N*W*N*N* N1* 8) Pension, profit-sharing, stock bonus,* W* W* N*N*N*N*N*N*W"+; and annuity plans..~ +N`@ +W-~ +NP@ +W*13+N*2,247 +W-+N*6,618+N*4,484+ N*4,484"+ ; and annuity plans..+ W*2,134 + W-~ + N <@~ +N@f@+N*8,119 +N- +N*145+N*1,771 +W-',; Employee benefit programs..~ ,N@ ,W-~ ,NZ@ ,W*49,N*3,127 ,W*628~ ,N@~ ,N@~ , N@', ; Employee benefit programs.. , W- , W-~ , N0@~ ,N@@,N*12,073 ,N*63~ ,N@,N*1,583 ,W-)-;! Net loss, noncapital assets..~ -N%A -W- -N- -W-~ -Np@ -W- -N*99 -N*99~ - NW@)- ;! Net loss, noncapital assets.. - W- - W-~ - N<A~ -NA~ -Nh@-N*1,238 -N*76 -N*373 -W-.; Other deductions..~ .N6.W*4,576.N*12,972 .W*230~ .N@@.W*427,760~ .N r@~ .Na@~ . N`@. ; Other deductions... W*8,465 . W-~ . Ne~ .Nʍ~ .N2~ .N A~ .N@~ .Np.@ .W*41./;&Total receipts less total deductions..~ /N/W*4,654~ /N@ /W*297~ /N8A/W*28,363~ /N0@~ /N@~ / N@./ ;&Total receipts less total deductions../ W*7,077 / W-~ / Nj]~ /NR~ /N$t A~ /NA~ /NhsA~ /N@ /W*80>086Foreign dividend income resulting from foreign 0N0W0N0W0N0W0N0N0 N>0 86Foreign dividend income resulting from foreign 0 W0 W0 N0N0N0N0N0N0W1; taxes deemed paid 1N- 1W- 1N- 1W- 1N- 1W- 1N- 1N- 1 N-1 ; taxes deemed paid 1 W- 1 W- 1 N- 1N- 1N- 1N- 1N- 1N- 1W-2; Net income~ 2N2W*4,654~ 2N@ 2W*297~ 2NA2W*28,363~ 2N0@~ 2N@~ 2 N@2 ; Net income2 W*7,077 2 W-~ 2 NFg~ 2NQ~ 2N/ ~ 2NA~ 2N@sA~ 2N@ 2W*803;Income subject to tax..~ 3Ny3W*2,4143N*14,042 3W*94~ 3N@3W*14,712~ 3N@~ 3N`@~ 3 N@@3 ;Income subject to tax..3 W*5,006 3 W-~ 3 Nj~ 3NVH~ 3N$eA~ 3N^@~ 3Np@~ 3N@ 3W*804;Income tax, total [2]..~ 4NLy&A 4W*8594N*5,641 4W-~ 4N@!@4W*1,460~ 4N@~ 4NL@~ 4 N@4 ;Income tax, total [2]..4 W*1,557 4 W-~ 4 N #A~ 4NgA~ 4NVA~ 4N@~ 4N`@~ 4NU@ 4W*125; Regular tax..~ 5N$A 5W*6965N*4,765 5W-~ 5N @5W*1,266~ 5N@~ 5N @~ 5 N@5 ; Regular tax..5 W*1,557 5 W-~ 5 Nޜ$~ 5NUA~ 5N0@~ 5N@~ 5N @~ 5N@ 5W*12,6;$ Recapture of investment credit.. 6N- 6W- 6N- 6W- 6N- 6W- 6N- 6N- 6 N-,6 ;$ Recapture of investment credit.. 6 W- 6 W- 6 N- 6N- 6N- 6N- 6N- 6N- 6W-%7; Alternative minimum tax..~ 7NH@ 7W- 7N*179 7W- 7N*22 7W*174~ 7N@@~ 7N@@~ 7 N@@%7 ; Alternative minimum tax.. 7 W- 7 W-~ 7 N@~ 7N @~ 7N>@~ 7N@ 7N*1377N*1,535 7W-8; Environmental tax..~ 8N@ 8W- 8N*22 8W- 8N*1288[[1]  8N*89 8N*89 8 N*758 ; Environmental tax.. 8 W- 8 W-~ 8 N @~ 8N@~ 8NP{@ 8N*68 8N*108 8N*42 8W-9; Branch tax..~ 9N7@~ 9W`d@~ 9N@ 9W- 9N- 9W*199N*3,2709N*3,2709 N*3,0099 ; Branch tax.. 9 W- 9 W-~ 9 N@~ 9N&@ 9N*34~ 9N@~ 9N@@9N*2,652 9W-(:; Personal holding company tax~ :N? :W- :N- :W- :N- :W- :N- :N- : N-(: ; Personal holding company tax : W- : W-~ : N? :N- :N- :N-~ :N? :N- :W-;;Foreign tax credit.. ;N*601 ;W- ;N- ;W-~ ;N@ ;W-~ ;N@~ ;N@~ ; N@; ;Foreign tax credit.. ; W- ; W-~ ; N`@~ ;Nw@~ ;Nd@~ ;NF@ ;N- ;N- ;W-<;Orphan drug credit.. <N*8 <W- <N- <W- <N- <W- <N- <N- < N-< ;Orphan drug credit.. < W- < W- < N*8 <N- <N- <N- <N*8 <N- <W-,=;$Nonconventional source fuel credit.. =N- =W- =N- =W- =N- =W- =N- =N- = N-,= ;$Nonconventional source fuel credit.. = W- = W- = N- =N- =N- =N- =N- =N- =W-!>;General business credit..>N*4,871~ >W @ >N- >W-~ >N@ >W- >N*5 >N*5 > N*5!> ;General business credit.. > W- > W-~ > N@~ >N(@~ >N@ >N- >N- >N- >W-'?;Prior year minimum tax credit..~ ?N@ ?W- ?N- ?W-~ ?Nؑ@ ?W- ?N- ?N- ? N-'? ;Prior year minimum tax credit.. ? W- ? W-~ ? N@?N*7,393~ ?Nr@ ?N*10 ?N*147 ?N- ?W-@C:AC]:BC:%CC:DC&:ECX:FC&=GC8 HCEICEJCEKC%LCGMCJ&@;Total income tax after credits~ @N<&A @W*851@N*5,641 @W-~ @N@@W*1,460~ @N@~ @NI@~ @ N@&@ ;Total income tax after credits@ W*1,557 @ W-~ @ N>'~ @N A~ @NA~ @N@~ @N @~ @NU@ @W*12A;Tax from Section I [3]~ AN@ AW- AN*3 AW-~ ANu@ AW- AN- AN- A N-A ;Tax from Section I [3] A W- A W-~ A N@~ AN#@~ AN@~ ANz@ AN*490 AN- AW*31qB%iTax from Section II [4]..................................................................................~ BN! BW*687BN*4,966 BW-~ BN@BW*1,440~ BN@~ BN@@~ B N@rB %jTax from Section II [4]...................................................................................B W*1,557 B W-~ B N8A~ BN\A BN*443~ BN@~ BN!@~ BN'@ BW*125C8-U.S. income tax paid or withheld at source onCNCWCNCWCNCWCNCNC N5C 8-U.S. income tax paid or withheld at source onC WC WC NCNCNCNCNCNCW+D;# non-effectively connected income~ DN@n@ DW- DN*3 DW-~ DNu@ DW- DN- DN- D N-+D ;# non-effectively connected income D W- D W-~ D N@@~ DN$@~ DN`u@DN*2,808 DN*419 DN- DW*315E8-U.S. income tax paid or withheld at source onENEWENEWENEWENENE N5E 8-U.S. income tax paid or withheld at source onE WE WE NENENENENENEW'F< effectively connected income~ FO@ FX*132 FO*350 FX-FO*17,977FX*5,442 FO*120 FO*120 F O*120'F < effectively connected income F X- F X-~ F Op4@~ FOx@ FO-~ FOK@~ FO)@~ FO@ FX*47FPFPFPFPFPFPFPFPFPFPFPFPF PF!PF"PF#PF$PF%PF&PF'PF(PF)PF*PF+PF,PF-PF.PF/PF0PF1PF2PF3PF4PF5PF6PF7PF8PF9PF:PF;PF<PF=PF>PF?PF@PFAPFBP#G>Footnotes at end of table. G?G@G@GGAG@GBGCG CqG \i*Estimate should be used with caution because of the small number of sample returns on which it is based.G G GGQGQGQGQGQGQGQGQGQGQGQGQG QG!QG"QG#QG$QG%QG&QG'QG(QG)QG*QG+QG,QG-QG.QG/QG0QG1QG2QG3QG4QG5QG6QG7QG8QG9QG:QG;QG<QG=QG>QG?QG@QGAQGBQHDH H H H H H H H H &H ][1] Less than $500 per return.IDIpI ]h[2] Also includes adjustments to income tax and adjustments to total tax which are not shown separately.JDJ ][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.KFK ^[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.L%L%L%L%L%L%L%L%L%L %>L ]6NOTE: Detail may not add to total because of rounding.MKMIM%M%MHMHM%MKM IOM ZGSOURCE: 1994 Corporation Income Tax Returns, Publication 16 (Rev. 9-97)]P FLM@  4 = K%\> ????mqq     "