`Normal_laroux_1�?`Normal_laroux_2�@`Normal_laroux_3�A`Normal_laroux_4�B`Normal_laroux_5�C`Normal_laroux_6�D`Normal_laroux_7�E`Normal_laroux_8�F`Normal_MATERAL2�G`Normal_mud plant bolted�H`Normal_PLDT�I`
Normal_PLDT_1�J`
Normal_PLDT_2�K`
Normal_PLDT_3�L`
Normal_PLDT_4�M`
Normal_PLDT_5�N`
Normal_pldt_6�O`
Normal_pldt_7�P`Normal_Tab 1�Q���R`Percent 0.0�S`Red (#,###0)�T`style_col_headings�U`style_col_numbers�
V`
style_data�W`style_footnotes�X`style_stub_line�Y`style_stub_lines�Z`style_titles�[`style_totals�B������������€€€€€€€€€览�€€€U}� \�}�\�}� \�}
�\�}� \�}�\�}� \�}�\�} \�
�6*�l@�*���j*�=�j*|�j*�j*�j*��]*����*���� *����
*���砝*����*�2��
*����*����*-6��������x������������������������������������������������������lidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedlidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedlidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedplidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedGi?on Form 1118, by Selected Country to Which Foreign Tax Was Paid\\\\\\RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\ \
\\\
\RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\\\\\\RiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued\\\\\\_qW[All figures are estimates based on samples--money amounts are in thousands of dollars]rrrrrr_qW[All figures are estimates based on samples--money amounts are in thousands of dollars]r r
rrr
r_qW[All figures are estimates based on samples--money amounts are in thousands of dollars]rrrrrr_qW[All figures are estimates based on samples--money amounts are in thousands of dollars]rrrrrrsttttttst t
ttt
tsttttttsttttttqrrrrrrqr r
rrr
rqrrrrrrqrrrrrrsttttttst t
ttt
tsttttttstttttt^6_.Foreign income and taxes reported on Form 1118````�A_9Foreign income and taxes reported on Form 1118--Continued a
_aa
`�A_9Foreign income and taxes reported on Form 1118--Continuedaada`�A_9Foreign income and taxes reported on Form 1118--Continued```ad���� �!�A#d9Foreign income and taxes reported on Form 1118--Continued$�%d&�'d(d)dke _Gross income (less loss)uuuukbGross income l
eee
e kee4c,Foreign taxes paid, accrued, and deemed paidvvvk?c7Foreign taxes paid, accrued, and deemed paid--Continuedvvvvvkeeexeek_(less loss)--Continued m
xee
ekeeForeigne%cForeign taxes paid or accruedyyk0c(Foreign taxes paid or accrued--Continuedvvvvz k e e e eForeign e e k e e
eOil and gas e eSpecifically
e k e
Deductions etaxable e e% cTaxes withheld at source on-- y k eTaxes withheld( c Other taxes paid or accrued on-- v v { k
w
e Number of
e
e
edividend income
e
eRents,
w
e
e
e
extraction
eForeign
e allocable
eTotal
w
efrom oil
eincome
x
x
x
x
w
fat source on
x
|Specifically
x
x
eTaxeskSelected countryereturns
eTotale Dividendseresulting fromeIntereste
royalties,kSelected countryeService
eOther
eincomeebrancheincome
e
deductionskSelected countryeand gase(less loss)
eTotal e eekSelected countryg,���
--Continued
--Continuedee allocableeeedeemedwxeee
foreign taxesxeandweincome eincome
e(less loss) [3]e
income [3]e[section
ewe
extractionebeforee
eTotale DividendseInterestweRents, royalties,eBrancheincomeeService
eOtherepaid
w
e
e
e
edeemed paid
x
elicense fees
w
e
e
e
e
e863(b)] [3]
e
w
e
income [4]
eadjustments
e
e
e
e
w
eand license
eincome
e[section
eincome
eincome
ekxxxe
(gross-up)exke e
xex
ekxxe e eekefeesx^863(b)]xxekeeexeeke e
eee
ekeeeeeekxexeeenggggggng g
ggg
gnggggggngggggg}~
o�?~
o@~
o@~
o@~
o@~
o@}~
o@~
o @~
o"@~
o$@~
o&@~
o(@}~
o*@~
o,@~
o.@~
o0@~
o1@~
o2@}~
o3@~
o4@~
o5@~
o6@~
o7@~
o8@�
All countries~
�粿~
�R咰8~
�嗰� ~
��?�~
�@ ~
��?�
All countries~
�ㄑkA~
�襾 ~
�b梱~
�a~
��\~
�Z( �
All countries~
���~
�鷀4~
�鎿O~
�禠]~
�*?r~
�(�A�
All countries~
�&鮂~
���~
�访@~
�╠
A~
�RO�~
�6G��Canada~
�紶@~
�n)~
�襋�~
�稄g~
�P隑A~
�嶻^�Canada~
�~$~
�f戱~
�v|5~
�嶢U~
�T~
�zw�Canada~
��A~
�霰�~
�>韺~
�椽"A~
�榳A~
� e霡�Canada~
�悆鵃~
�槼A~
�葤@~
�€橥@~
�餈鰼~
�謼g�Latin America, total~
�0楡~
�妤�~
�蹭#~
�鳥0A~
�睞B~
�:醕�Latin America, total~
��)T~
�唄*~
�v�5~
�u~
�鎳i~
�朏��Latin America, total~
�燚A~
�V_~
���~
�p�5A~
��A~
�@祉@�Latin America, total~
�h~A~
�D6A~
�pu@~
�€忔@~
�p�A~
�
A�Mexico~
�D怈~
���~
�︶$~
�4�A~
�fgF~
�#A�Mexico~
�刎A~
�帧�~
�€嗍@~
�j峮~
��A~
�h^NA�Mexico~
�t濦~
�V�~
�唜$~
�P�A~
�T濦~
�@嗁@�Mexico~
�p柴@~
�窣A~
�pu@~
�@@~
�€<锧~
�4�A�Central America, total~
�鄎@~
�ΣS~
�繥A~
�u餈~
�`@~
�€[鶣�Central America, total~
�里銨~
�n�&~
�~
�餶罄~
�涝酅~
��6'A�Central America, total~
�$@~
�槩"A~
�牔鰼~
�@栖@~
�萎@~
�鄍@�Central America, total~
�壚@~
�€U虭~
�~
�纕@~
�钑@~
�u餈�Belize~
�€A@~
�葽~
�P夽~
� n@~
�O@~
�€X@�Belize~
�纞
�€F@~
�~
�(�羱
�燼@~
�€@�Belize~
�鹂~
�虐@~
�o@~
� @~
�~
��Belize~
��?~
�~
�~
�~
�@~
� n@�
Costa Rica~
� b@~
�r�@~
�€ッ@~
�劜@~
�睝~
�纒袬�
Costa Rica~
�
菮~
�W驚~
�~
�@E這~
�莞@~
�p1驚�
Costa Rica~
�~
�@佽@~
�€
茾~
�椈@~
�咢~
�€F@�
Costa Rica~
�b~
�r燖~
�~
� `@~
�鴴@~
�劜@�El Salvador~
�繵@~
� !A~
�@~
�r~
�硭@~
�
緻�El Salvador~
�伋@~
�爉鼲~
�~
�@猎@~
�畹@~
�愈@�El Salvador~
�~
�`捩@~
�N礍~
�,~
�~
�繯@�El Salvador~
�槕@~
�葮@~
�~
�K@~
�~
�r� Guatemala~
�`a@~
�蠤A~
�€H腀~
�波@~
�€暷@~
�p蠤� Guatemala~
�{緻~
�HFA~
�~
�€`貮~
�+笯~
�X|A� Guatemala~
�~
��#轅~
�聾~
�Ч@~
�h堾~
�\@� Guatemala~
�|~
�(~
�~
� e@~
�繿@~
�波@�Honduras~
�@V@~
�`d鬇~
�湥@~
�H嶡~
�茽@~
�烜�Honduras~
�岪~
�癗駺~
�~
�€g臔~
�疈~
�燡隌�Honduras~
�~
�@@~
�槩@~
�朄~
�€^@~
�.@�Honduras~
�@}@~
�鴪@~
�~
�@~
�@~
�H嶡� Nicaragua~
�€J@~
�@奇@~
�~
�~
�\~
�€罖� Nicaragua~
� r@~
�@+酅~
�~
�@~
�饝@~
�堰@� Nicaragua~
�~
�w薂~
�纑@~
�纑@~
�~
�� Nicaragua~
�;@~
�纎@~
�~
�~
�4@~
��Panama~
�€h@~
��*~
�DqA~
�@0隌~
��/鬇~
�螥�Panama~
�€合@~
�0tA~
�~
�恄�@~
�€糖@~
�樲A�Panama~
�&@~
�h�A~
��/餈~
�€荒@~
�~
�;@�Panama~
�橜~
�篅~
�~
�@~
�0@~
�@0隌%�Central America not allocable~
�"@~
�蓝鍬~
�~
�~
�凘~
�剽@%�Central America not allocable~
�€M@~
�7粿~
�~
�h笯~
�凘~
��<轅%�Central America not allocable~
�~
�€a蜙~
�皠@~
�皠@~
�~
�%�Central America not allocable~
�(@~
�P凘~
�~
�~
�~
�"�Caribbean countries, total~
�€w@~
��(�~
�h&A~
�漤@~
�糣A~
�@栵@"�Caribbean countries, total~
�仂A~
�殎N~
�43A~
�A~
�袔A~
�籥"�Caribbean countries, total~
�豬A~
�t[1A~
��A~
�b麫~
�(旲~
�▓@"�Caribbean countries, total~
�@~
�@?譆~
�~
�偂@~
�朗鬇~
�漤@ �l��!����"����#����$����%����&����'����(����)����*���斃+����,����-����.����/����0����1����2����3����4����5����6����7����8����9����:����;���<�����=����>����?���� �Cayman Islands (British)~
�@c@~
�惱1A~
�""A~
��-鉆~
�圞A~
�€F蔃 �Cayman Islands (British)~
�淍~
�(=A~
�~
�€C麫~
�尯@~
��"A �Cayman Islands (British)~
�~
�€y!A~
�€^鉆~
�`x@~
�衠@~
�Z@ �Cayman Islands (British)~
�~
�~
�~
�~
��?~
��-鉆!�Dominican Republic~
!�€_@~
!�跃A~
!��鍬~
!�€缤@~
!�€~銨~
!�柤@!�Dominican Republic~
!�k紷~
! ��(A~
!
�纞
!�篱鰼~
!�评@~
!
�
A!�Dominican Republic~
!�3@~
!�把A~
!��,蹳~
!�r蔃~
!�竻@~
!�皘@!�Dominican Republic~
!�膿@~
!�€k臔~
!�~
!�€T@~
!�R@~
!�€缤@
"�Haiti~
"�€B@~
"�浪鵃~
"�\@~
"�?@~
"�矦~
"�軔@
"�Haiti~
"�|擛~
" �P@~
"
�~
"�]籃~
"�C@~
"
�`4鬇
"�Haiti~
"�~
"�€]諤~
"�j~
"�,~
"�~
"�
"�Haiti~
"�7@~
"�軙@~
"�~
"�~
"�@園~
"�?@#�Jamaica~
#� e@~
#�困A~
#�B狜~
#�慇~
#�菮~
#�€8臔#�Jamaica~
#�緻~
# �牆麫~
#
�~
#�@L袬~
#�€棵@~
#
�H鵃#�Jamaica~
#�~
#��鐯~
#�璩@~
#�B疈~
#�繼@~
#�M@#�Jamaica~
#�t揁~
#�~
#�~
#�@~
#�@~
#�慇$�Trinidad and Tobago~
$�@Z@~
$�勲 A~
$�坡@~
$�í@~
$�€裢@~
$�员@$�Trinidad and Tobago~
$�囎@~
$ �<\A~
$
�L3A~
$�€~葽~
$�Ι@~
$
�d�A$�Trinidad and Tobago~
$�@iA~
$�H5A~
$��&鳣~
$�燪鰼~
$�€]@~
$�e@$�Trinidad and Tobago~
$�q@~
$�劾@~
$�~
$�@~
$�@庺@~
$�í@!%�Other Caribbean countries~
%�€Y@~
%�焐A~
%�繸馌~
%�R燖~
%�晨@~
%�炮@!%�Other Caribbean countries~
%�鸲A~
% �0魼~
%
�~
%��継~
%�X
A~
%
�L:A!%�Other Caribbean countries~
%�~
%�€>鯜~
%�~
%�(傽~
%�€`@~
%��?!%�Other Caribbean countries~
%�€X@~
%�`n@~
%�~
%�8@~
%�繺@~
%�R燖&�South America, total~
&�鑹@~
&�鈨�~
&�~惡~
&�鬜$A~
&�婐�~
&�坬)A&�South America, total~
&�*A~
& �炛�~
&
�8�A~
&�夳~
&�D�.A~
&
�6p&�South America, total~
&�0�A~
&���~
&�毸b~
&��%:~
&�胤A~
&�啶郂&�South America, total~
&�蠸麫~
&�D�A~
&�~
&�@枰@~
&�H:A~
&�S$A'� Argentina~
'�皐@~
'��~
'�榑A~
'�`狃@~
'�>�0~
'�@]兀'� Argentina~
'�zA~
' ��59~
'
��A~
'�芗-A~
'�愧鳣~
'
�氶c'� Argentina~
'�修驚~
'�0~
'�€�A~
'�愾兀~
'��@~
'�€溒@'� Argentina~
'�@炢@~
'� 腻@~
'�~
'�劭@~
'�纘郂~
'�`狃@(�Bolivia~
(�@S@~
(�3鐯~
(�繹@~
(�~
(�矦~
(�裕@(�Bolivia~
(�€i薂~
( �€W跕~
(
�*纞
(�€撬@~
(�l滰~
(
�@鍬(�Bolivia~
(�u矦~
(�盄~
(�@m@~
(�@m@~
(�,@~
(�?@(�Bolivia~
(�€L@~
(�``@~
(�~
(�(�[1]~
(�)�Brazil~
)�@}@~
)�F1~
)�F鄩~
)�x�A~
)�@3dA~
)�磞A)�Brazil~
)�@~
) �皌羱
)
�烂鏎~
)�孰j~
)�&-$~
)
��<�)�Brazil~
)�槦@~
)�J蒐~
)�M4~
)�孯A~
)�犂A~
)�€a褸)�Brazil~
)�€蜩@~
)�@[驚~
)�~
)�陋@~
)� 锧~
)�x�A
*�Chile~
*�鄏@~
*�帴R~
*��:A~
*�繤軥~
*��A~
*�郃魼
*�Chile~
*�@+魼~
* ��!A~
*
�@~
*�爀A~
*� @~
*
�&
*�Chile*�[1]~
*�t&A~
*�0&A~
*�}A~
*�€B褸~
*�2燖
*�Chile~
*�€惽@~
*�赠@~
*�~
*�怈~
*�4珸~
*�@I軥+�Colombia~
+�纔@~
+�贕X~
+�缚A~
+� 0駺~
+��闌~
+�牅闌+�Colombia~
+�p紧@~
+ �磰.A~
+
�丌A~
+�l�A~
+�噔@~
+
�旍+A+�Colombia~
+�P潺@~
+�X7 A~
+� �A~
+��A~
+�l葽~
+�€W@+�Colombia~
+�€ 罖~
+�€吝@~
+�~
+�袥@~
+�濤@~
+� 0駺,�Ecuador~
,� c@~
,�郈A~
,�暿@~
,�┎@~
,�蔬@~
,�@幹@,�Ecuador~
,�懜@~
, �`膂@~
,
�€Q纞
,�暧@~
,�x窣~
,
�P铨@,�Ecuador~
,�勇@~
,��2锧~
,�€@~
,�炊@~
,�€Q@~
,�:@,�Ecuador~
,�帾@~
,�園~
,�~
,�8園~
,� 園~
,�┎@-�Paraguay~
-�€M@~
-�@y貮~
-�p朄~
-�|怈~
-�@@~
-�慇-�Paraguay~
-�6燖~
- �魔@-
�[1]~
-� 覢~
-�0u@~
-
�€�訞-�Paraguay~
-�0x@~
-�绫@~
-�&〡~
-�锠@~
-�N@~
-�,@-�Paraguay~
-�Y@~
-�烜~
-�~
-�~
-�~
-�|怈.�Peru~
.� g@~
.�$ZA~
.�贡@~
.�敶@~
.�@~
.�€曃@.�Peru~
.�艾駺~
. ��#A~
.
�~
.�煦A~
.�€@~
.
�L%A.�Peru~
.�pr@~
.�p峪@~
.�纆鞞~
.�@贞@.�[1]~
.�\@.�Peru~
.�湕@~
.�l瓳~
.�~
.�瑳@~
.�`F鏎~
.�敶@/�Uruguay~
/�繸@~
/�X�
A~
/�`釦~
/�jˊ~
/�@~
/�呙@/�Uruguay~
/�z蹳~
/ �秀餈~
/
�~
/�鹂鸃~
/�堠@~
/
�P0A/�Uruguay~
/�~
/�橌@~
/�
聾~
/�骞@~
/�€F@~
/�7@/�Uruguay~
/�爯@~
/�壌@~
/�~
/�`@~
/�\@~
/�jˊ0� Venezuela~
0�恡@~
0��.~
0�`狂@~
0�F覢~
0�罋鶣~
0�@l�@0� Venezuela~
0�.A~
0 �敖A~
0
�D矦~
0�P^A~
0�€>譆~
0
�$? A0� Venezuela~
0��窣~
0�;A~
0��?鏎~
0�€9跕~
0�€R@~
0�寯@0� Venezuela~
0�€柯@~
0�3粿~
0�~
0�睢@~
0�屑@~
0�F覢1�Other South America~
1�F@~
1��A~
1�~
1�~
1�:獲~
1�礉@1�Other South America~
1�h丂~
1 �`A~
1
�~
1�貌@~
1�槳A~
1
�€d
A1�Other South America~
1�@婡~
1�€匆@~
1�n罖~
1�n罖~
1�~
1�1�Other South America~
1�W@~
1�<罖~
1�~
1�@~
1�~
1�#2�Latin America not allocable~
2�3@~
2�餴A~
2�~
2�~
2�旃@~
2�毐@#2�Latin America not allocable~
2�@w@~
2 �P兀~
2
�~
2�~
2�P馏@~
2
�`枕@#2�Latin America not allocable~
2�~
2�@轳@~
2�園~
2�園~
2�~
2�#2�Latin America not allocable~
2�園~
2�~
2�~
2�~
2�~
2�'3�Other Western Hemisphere, total~
3�鄏@~
3���~
3�曷j~
3�� A~
3��,~
3�駺'3�Other Western Hemisphere, total~
3�牤鉆~
3 �F=?~
3
� ╈@~
3��%&~
3�€隌~
3
�兢~'3�Other Western Hemisphere, total~
3�€臔~
3�Fmg~
3�垑A~
3�€繞~
3�狜~
3�.@'3�Other Western Hemisphere, total~
3�爑@~
3�*〡~
3�~
3�€K@~
3�槗@~
3�槇A4�Bahamas~
4�€\@~
4�咼X~
4�<€A~
4�@棋@~
4�`x A~
4�€聾4�Bahamas~
4�€衽@~
4 �斬A~
4
�€秘@~
4�Pf A~
4�櫯纞
4
�癝4�Bahamas~
4�@~
4�爄駺~
4�牢錊~
4�Q@~
4�@~
4�4�Bahamas~
4�.@~
4�€I@~
4�~
4�~
4�~
4�@棋@5�Bermuda~
5�鄆@~
5�z?Z~
5�巚@~
5�T駺~
5�`@~
5�€鐯5�Bermuda~
5��褸~
5 �PGA~
5
�€G郂~
5�槯@~
5�€炐@~
5
�呆A5�Bermuda~
5�嫸@~
5�艼C~
5� 蛤@~
5�,旲~
5�湏@~
5�.@5�Bermuda5�[1]5�[1]~
5�~
5�~
5�@U@~
5�pc駺6�Netherlands Antilles~
6�€X@~
6�伴A~
6��A~
6�@芬@~
6�0摁@~
6�蕲@6�Netherlands Antilles~
6�_籃~
6 �嘭鍬~
6
�~
6�繢鞞~
6�€8袬~
6
��8A6�Netherlands Antilles~
6�~
6�笟 A~
6�纕贎~
6�癅~
6�鞜@~
6�6�Netherlands Antilles~
6�@~
6�0桜~
6�~
6�~
6�▊@~
6�o諤!7�Other British West Indies~
7�@W@~
7�(0A~
7��驚~
7�$罖~
7�€枞@~
7�粿!7�Other British West Indies~
7�紴@~
7 �噌驚~
7
�~
7�A覢~
7�€(茾~
7
�埚@!7�Other British West Indies~
7�~
7�P咓@~
7�€i臔~
7�7�[1]~
7�!7�Other British West Indies~
7� s@~
7�敁@~
7�~
7�€K@~
7�鄟@~
7�$罖$8�All other Western Hemisphere~
8�€J@~
8�<A~
8�傽~
8�燿@~
8�(瑻~
8�瑻$8�All other Western Hemisphere~
8�0楡~
8 �pmA~
8
�~
8�C矦~
8�@堄@~
8
�P臭@$8�All other Western Hemisphere~
8�~
8�胁 A~
8�X凘~
8�`~@~
8�?@~
8�$8�All other Western Hemisphere~
8�6@~
8�{@~
8�~
8�~
8�~
8�燿@9�
Europe, total~
9�毀@~
9���~
9�2�~
9�捭~
9�鈕�~
9�鈠c9�
Europe, total~
9�6�~
9 �魏(~
9
�6傿~
9�N啗~
9�6�~
9
�*�
9�
Europe, total~
9�NK�~
9�� � ~
9�*~
9�Vu�~
9�鯵<�~
9��+顯9�
Europe, total~
9�cA~
9�J鏬~
9�魯@~
9�€侮@~
9�\.A~
9�趦*:�"European Economic Community, total~
:�P~
:���~
:�就c~
:�䴗�~
:�帨�~
:�&M*:�"European Economic Community, total~
:�r:�~
: �裎~
:
��,�~
:��:~
:�圛LA~
:
�鲇�*:�"European Economic Community, total~
:�吸G~
:�颢/~
:�乣~
:�奰�~
:�K*A~
:�狕鞞*:�"European Economic Community, total~
:�X<A~
:�X�)A~
:�L擛~
:�@釦~
:�@,A~
:�� �;�Belgium~
;� y@~
;�N�~
;�喓8~
;��A~
;�渘A~
;�枼%;�Belgium~
;�`�A~
; �z箆~
;
�s@~
;��~
;�廊胬~
;
�dIA;�Belgium~
;�€w@~
;�.RN~
;�虦A~
;�鶣~
;�@q諤~
;�@;�Belgium~
;�x楡~
;��隌~
;�~
;�舣@~
;�€犚@~
;��A<��Denmark~
<��€m@~
<��>�/~
<��牴鸃~
<��爫馌~
<��猩馌~
<��牆魼<��Denmark~
<��溲@~
<� �P�A~
<�
�嗯A~
<��爉頏~
<��@/蠤~
<�
��A<��Denmark~
<��衖鯜~
<���Germany~
>�0凘~
>���~
>�zg�~
>�'�~
>�枆#~
>�\>�Germany~
>�苻A~
> �U�~
>
�85A~
>�zA~
>�X�A~
>
�r6>�Germany~
>�穹@~
>�J帧~
>�R/�~
>��A~
>�€A~
>�薇@>�Germany~
>�矮@~
>�烙駺~
>�▍@~
>�〗@~
>�c翤~
>�R'�?�Greece~
?�燽@~
?��0,A~
?�@B鏎~
?�收@~
?�DA~
?�P@?�Greece~
?��5馌~
? �爩A~
?
�~
?��A~
?�`1闌~
?
��.?�Greece~
?�~
?�A~
?��鞞~
?��-釦~
?�燽@~
?�€e@?�Greece~
?�慇~
?�`.酅~
?�~
?�饂@~
?�@n@~
?�收@@�l��A����B����C����D����E����F����G����H-�jI��jJ���j�K���jL�H�jM��jN�jO�jP*���Q*����R*����S*����T*����U*����V*�2��W*����X*����Y*-6��Z*��[*���\*�x��]*���^*����_*����@�Ireland~
@�0w@~
@�~崙~
@�榔"A~
@�惔鬇~
@�P\鯜~
@�甹6@�Ireland~
@�衻鬇~
@ �姘%@
�[1]~
@� �A~
@�@凿@~
@
��1.A@�Ireland~
@�€N纞
@��)U~
@��:麫~
@�€轅~
@�,~
@�x慇@�Ireland~
@�~
@�!窣~
@�~
@� e@~
@�j訞~
@�惔鬇$A�Italy (including San Marino)~
A�鄟@~
A�&答~
A�~
C�xkA~
C�竂-AC�Netherlands~
C�(�A~
C �0A7A~
C
�鄾*A~
C�娛W~
C�槮A~
C
�d�C�Netherlands~
C�P�A~
C�㈩~
C�J~
C�P7A~
C��4鶣~
C�纞@C�Netherlands~
C�葘@~
C��
贎~
C�~
C�衼@~
C� u闌~
C�|u/AD�Portugal~
D�纅@~
D�礈A~
D��?鰼~
D�@噙@~
D�}軥~
D�0@D�Portugal~
D�舻@~
D �`絮@~
D
�~
D�€}鏎~
D�€e臔~
D
�PAD�Portugal~
D�@~
D�1A~
D�`C鐯~
D�€π@~
D�篅~
D�T@D�Portugal~
D�纬@~
D�湿@~
D�~
D�傽~
D�h扏~
D�@噙@
E�Spain~
E�鄟@~
E�鍳�~
E�蝍$~
E�揣A~
E�tzA~
E�,�A
E�Spain~
E�燲鐯~
E �貚+A~
E
�F篅~
E�雎3~
E�里鼲~
E
�鶲V
E�Spain~
E�,擛~
E�铟M~
E�LZ A~
E�pA~
E�鸫鵃~
E�洎@
E�Spain~
E�囵鉆~
E�搞@~
E�~
E�簸@~
E�
矦~
E�`�AF�United Kingdom~
F�4欯~
F�鷣�~
F�╳~
F�z泜~
F���~
F�6F�United Kingdom~
F��&AA~
F �S"~
F
�业�~
F�~
F�v=�~
F
�:H�F�United Kingdom~
F�T`+A~
F��9~
F���~
F�謉2~
F�@�A~
F�!籃F�United Kingdom~
F�+稝~
F��+A~
F�饌@~
F�@z袬~
F�擙@~
F�€T@A)G�!Other European Economic Community~
G�4@~
G�爀@~
G�@~
G�~
G�~
G�`b@)G�!Other European Economic Community~
G�~
G �6@~
G
�~
G�~
G�6@~
G
�纋@)G�!Other European Economic Community~
G�~
G�L纞
G��?~
G��?~
G��?~
G�)G�!Other European Economic Community~
G�~
G�~
G�~
G�~
G�~
G�HtH~H~H~H~H~H~HtH~H ~H
~H~H~H
~HtH~H~H~H~H~H~HtH~H~H~H~H~H~"IFootnotes at end of table.I€I€I€I€I€I€"IFootnotes at end of table.I€I €I
€I€I€I
€"IFootnotes at end of table.I€I€I€I€I€I€"IFootnotes at end of table.I€I€I€I€I€I€lJidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJ\J\J\J\J\J\lJidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJ\J \J
\J\J\J
\lJidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJ\J\J\J\J\J\lJidTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax ReportedJ\J\J\J\J\J\RKiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedK\K\K\K\K\K\RKiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedK\K \K
\K\K\K
\RKiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedK\K\K\K\K\K\RKiJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--ContinuedK\K\K\K\K\K\3Lq+[Money amounts are in thousands of dollars]LrLrLrLrLrLr3Lq+[Money amounts are in thousands of dollars]LrL rL
rLrLrL
r3Lq+[Money amounts are in thousands of dollars]LrLrLrLrLrLr3Lq+[Money amounts are in thousands of dollars]LrLrLrLrLrLrMsMtMtMtMtMtMtMsMtM tM
tMtMtM
tMsMtMtMtMtMtMtMsMtMtMtMtMtMtNqNrNrNrNrNrNrNqNrN rN
rNrNrN
rNqNrNrNrNrNrNrNqNrNrNrNrNrNrOsOtOtOtOtOtOtOsOtO tO
tOtOtO
tOsOtOtOtOtOtOtOsOtOtOtOtOtOtP�6P�.Foreign income and taxes reported on Form 1118P�P�P�P�P�AP�9Foreign income and taxes reported on Form 1118--ContinuedP �P
�P�P�P
�P�AP�9Foreign income and taxes reported on Form 1118--ContinuedP�P�P�P�P�P�AP�9Foreign income and taxes reported on Form 1118--ContinuedP�P�P�P�P�P�P�P�P�P �P!�AP#�9Foreign income and taxes reported on Form 1118--ContinuedP$�P%�P&�P'�P(�P)�Q�Q� Q�Gross income (less loss)Q�Q�Q�Q�Q�Q�Gross incomeQ �Q
�Q�Q� Q
� Q�Q�Q�4Q�,Foreign taxes paid, accrued, and deemed paidQ�Q�Q�Q�?Q�7Foreign taxes paid, accrued, and deemed paid--ContinuedQ�Q�Q�Q�Q�R�R�R�R�R�R�R�R�R�(less loss)--ContinuedR �R
�R�R�R
�R�R�R�ForeignR�%R�Foreign taxes paid or accruedR�R�R�0R�(Foreign taxes paid or accrued--ContinuedR�R�R�R�R�S�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--S�S�S�Taxes withheld(S� Other taxes paid or accrued on--S�S�S�S�T�T� Number ofT�T�T�dividend incomeT�T�Rents,T�T�T �T
�
extractionT�ForeignT� allocable
T
�TotalT�T�from oilT�incomeT�T�T�T�T�T�at source onT�T�SpecificallyT�T�
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�D���
--Continued
--ContinuedU�U� allocableU�U�U�deemedV�V�V�V�V�
foreign taxesV�V�andV�V�incomeV �incomeV
�(less loss) [3]V�
income [3]V�[sectionV
�V�V�
extractionV�beforeV�
V�TotalV� DividendsV�InterestV�V�Rents, royalties,V�BranchV�incomeV�Service
V�OtherV�paidW�W�W�W�W�deemed paidW�W�license feesW�W�W �W
�W�W�863(b)] [3]W
�W�W�
income [4]W�adjustmentsW�W�W�W�W�W�and licenseW�incomeW�[SectionW�incomeW�incomeW�X�X�X�X�X�
(gross-up)X�X�X�X�X �X
�X�X�X
�X�X�X�X� X� X�X�X�X�feesX�X�863(b)]X�X�X�Y�Y�Y�Y�Y�Y�Y�Y�Y�Y �Y
�Y�Y�Y
�Y�Y�Y�Y�Y�Y�Y�Y�Y�Y�Y�Y�Y�Y�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z �Z
�Z�Z�Z
�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�Z�[�~
[��?~
[�@~
[�@~
[�@~
[�@~
[�@[�~
[�@~
[ � @~
[
�"@~
[�$@~
[�&@~
[
�(@[�~
[�*@~
[�,@~
[�.@~
[�0@~
[�1@~
[�2@[�~
[�3@~
[�4@~
[�5@~
[�6@~
[�7@~
[�8@,\�$Other West European countries, total~
\�鑼@~
\�&錙~
\�~{�~
\��,A~
\�ㄉ'A~
\��/,A,\�$Other West European countries, total~
\�糟A~
\ �^a�~
\
��#~
a�葒
A~
a�€凐@~
a��;A~
a�`崎@a�Norway~
a�p�A~
a �鷛�~
a
�>"p~
a�*釰~
a�纀袬~
a
�綩Oa�Norway~
a�4�*A~
a�`�:A~
a�+A~
a��(A~
a�€h葽~
a�@a�Norway~
a�€j@~
a�擷#A~
a�~
a�€^@~
a�A~
a�犃鳣b�Sweden~
b�爕@~
b�@~
h�i�Former Soviet Union~
i�a@~
i�A~
i�臉@~
i�|@~
i�`剜@~
i� 釦i�Former Soviet Union~
i� I鬇~
i ��&A~
i
�冬纞
i�榔顯~
i�@鯜~
i
�D"Ai�Former Soviet Union~
i��A~
i�拦掷~
i�酄@~
i�罋@~
i�.@~
i�i�Former Soviet Union~
i�x€@~
i�h嘆~
i�~
i�纆@~
i�鄉@~
i�|@j�Other East Europe~
j�爋@~
j�l�#A~
j��$鵃~
j�缹這~
j�篱贎~
j�`鸃j�Other East Europe~
j�P庼@~
j ��6A~
j
�~
j�€遵@~
j�愪@~
j
��Aj�Other East Europe~
j�~
j�€�A~
j�`^锧~
j��/覢~
j�pq@~
j�@j�Other East Europe~
j�驯@~
j�礋@~
j�~
j�踩@~
j�燻@~
j�缹這k�Europe not allocable~
k�>@~
k�J@~
z�0馌~
z�,淍~
z�詺@~
z�p緻~
z�€Y@
z�Gabon~
z�侤~
z �€5霡~
z
�纞
z�嬗@~
z� j@~
z
� r鍬
z�Gabon~
z�@~
z�€|譆~
z�€@~
z�熂@~
z�ps@z�[1]
z�Gabon~
z� @~
z�扏~
z�~
z�~
z�俣@~
z�詺@
{�Ghana~
{�@@~
{�s葽~
{�鴤@~
{�u@~
{�▓@~
{�8�
{�Ghana~
{�0|@~
{ �€;臔~
{
�~
{�@~
{�皥@~
{
�€繞
{�Ghana~
{�~
{�貌@~
{�皌@~
{�纞
{�~
{�
{�Ghana~
{�4纞
{�~
{�~
{�.@~
{�~
{�u@|�Liberia~
|�€@@~
|�H�A~
|��#馌~
|�胬@~
|�€v腀~
|�0s@|�Liberia~
|�s腀~
| ��鍬~
|
�菮~
|�€o@~
|�@€@~
|
�€R鏎|�Liberia~
|�~
|�P慎@~
|�@~
|�H@~
|�~
|�|�Liberia~
|�~
|�~
|�~
|�~
|�H@~
|�胬@}�Nigeria~
}�€R@~
}��"5A~
}�4�A~
}��1A~
}�H嘆~
}�秃@}�Nigeria~
}�吧魼~
} ��&A~
}
�悆0A~
}�VS'~
}�罇@~
}
�勸A}�Nigeria~
}��A~
}��:~
}�``A~
}�鑾A~
}�揁~
}�}�Nigeria~
}�€I@~
}�0SA~
}�~
}�恲@~
}�`m@~
}��1A
~�Zaire~
~�1@~
~�蜱@~
~�H揁~
~�0t@~
~�钂@~
~�Z@
~�Zaire~
~�恟@~
~ �f鍬~
~
�@@~
~�<@~
~�衭@~
~
�€必@
~�Zaire~
~�€蔃~
~�€2譆~
~�r稝~
~�/禓~
~�`傽~
~�
~�Zaire~
~�~
~�罈@~
~�~
~�~
~�Λ@~
~�0t@%�Other West and Central Africa~
�W@~
�A~
�€亚@~
��緻~
�罎貮~
�€S袬%�Other West and Central Africa~
�牉錊~
�╲A~
�(4 A~
�`\錊~
� 遭@~
�l!A%�Other West and Central Africa~
�0O駺~
�X�A~
�`嶄@~
�€嵿@~
�2~
�.@%�Other West and Central Africa~
�Pz@~
�啜@~
�~
�`h@~
�跕~
��緻€*�l���*�����*�����*�����*����*�����*�����*-��j�*��j�*���j�*���j��*�H�j�*��j�*�j�*�j�*����6�����6�����6�����6�����6�����6�2���6�����6�����6-6���6���6����6x���6�����6�����6�����6����€�Southern Africa, total~
€�w@~
€�詅A~
€� 燆@~
€�爢隌~
€�€*葽~
€�鄍鼲€�Southern Africa, total~
€�€/薂~
€ �`�A~
€
�~
€�€C葽~
€�碹@~
€
�8�A€�Southern Africa, total~
€�@R@~
€�p( A~
€�轩驚~
€�谪@~
€�鹉@~
€�R@€�Southern Africa, total~
€�枧@~
€�h夽~
€�€C@~
€�恮@~
€�~
€�爢隌��Malawi~
��&@~
��愧@~
��皝@~
��貏@~
��皉@~
����Malawi~
��€]@~
� �p嘆~
�
�~
��~
��繱@~
�
�惛@��Malawi~
��~
��b~
��鑶@~
��€P@~
��>@~
����Malawi~
��~
��~
��~
��B@~
��~
��貏@��Zimbabwe~
��L@~
��€孑@~
��w翤~
��n罖~
��纊纞
��堪@��Zimbabwe~
��鄸@~
� �8篅~
�
�~
��4怈~
��`f@~
�
�€犑@��Zimbabwe~
��鹂~
��@栃@~
��∨@~
��螤@~
��|擛~
��@��Zimbabwe~
��p@~
�� x@~
��~
��h@~
��~
��n罖(�� South Africa (including Namibia)~
��Pv@~
���A~
��`岃@~
��郂~
��踩@~
��邬@(�� South Africa (including Namibia)~
��嵠@~
� ��%A~
�
�~
��掀@~
��馈跕~
�
�丌A(�� South Africa (including Namibia)~
��@Q@~
��P�A~
�� O闌~
��@|訞~
��€@~
��N@(�� South Africa (including Namibia)~
��懧@��[1]~
��€C@~
��燽@~
��~
��郂��Zambia~
��5@~
��篱贎~
��€勅@~
��茾~
��€`@~
��衳@��Zambia~
��爑@~
� �:~
�
�~
��€i@~
��€E@~
�
�逊@��Zambia~
��@~
��栗訞~
��€菮~
��█@~
��@P@~
�� @��Zambia��[1]~
��皘@~
��~
��~
��~
��茾��Other Southern Africa~
��6@~
��€友@~
��莫@~
��@燖~
��?@~
��惷@��Other Southern Africa~
��鄘@~
� �灐@~
�
�~
��0@~
���?~
�
�@��Other Southern Africa~
��~
��R艪~
��喘@~
��錃@~
��衟@~
����Other Southern Africa~
��皷@~
��~
��~
��~
��~
��B燖��Africa not allocable~
��(@~
��€@~
��~
��~
��€#罖~
��罓覢��Africa not allocable~
��*@~
� �0~@~
�
�~
��~
��€z@~
�
�@栃@��Africa not allocable~
��~
��1菮~
��~
��~
��~
����Africa not allocable~
��~
��~
��~
��~
��~
���t�~�~�~�~�~�~�t�~� ~�
~�~�~�
~�t�~�~�~�~�~�~�t�~�~�~�~�~�~"�Footnotes at end of table.�€�€�€�€�€�€"�Footnotes at end of table.�€� €�
€�€�€�
€"�Footnotes at end of table.�€�€�€�€�€�€"�Footnotes at end of table.�€�€�€�€�€�€l�idTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported�\�\�\�\�\�\l�idTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported�\� \�
\�\�\�
\l�idTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported�\�\�\�\�\�\l�idTable 3.--1994, U.S. Corporation Returns with a Foreign Tax Credit: Foreign Income and Tax Reported�i�\�\�\�\�\R�iJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued�\�\�\�\�\�\R�iJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued�\� \�
\�\�\�
\R�iJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued�\�\�\�\�\�\R�iJon Form 1118, by Selected Country to Which Foreign Tax Was Paid--Continued�i�\�\�\�\�\3�q+[Money amounts are in thousands of dollars]�r�r�r�r�r�r3�q+[Money amounts are in thousands of dollars]�r� r�
r�r�r�
r3�q+[Money amounts are in thousands of dollars]�r�r�r�r�r�r3�q+[Money amounts are in thousands of dollars]�q�r�r�r�r�r�s�t�t�t�t�t�t�s�t� t�
t�t�t�
t�s�t�t�t�t�t�t�s�s�t�t�t�t�t�q�r�r�r�r�r�r�q�r� r�
r�r�r�
r�q�r�r�r�r�r�r�q�q�r�r�r�r�r�s�t�t�t�t�t�t�s�t� t�
t�t�t�
t�s�t�t�t�t�t�t�s�s�t�t�t�t�t��6��.Foreign income and taxes reported on Form 1118����������A��9Foreign income and taxes reported on Form 1118--Continued� ��
������
���A��9Foreign income and taxes reported on Form 1118--Continued������������A��9Foreign income and taxes reported on Form 1118--Continued������������������� ��!�A�#�9Foreign income and taxes reported on Form 1118--Continued�$��%��&��'��(��)����� ��Gross income (less loss)������������Gross income� ��
����� �
� ������4��,Foreign taxes paid, accrued, and deemed paid��������?��7Foreign taxes paid, accrued, and deemed paid--Continued����������������������������(less loss)--Continued� ��
������
�������Foreign��%��Foreign taxes paid or accrued������0��(Foreign taxes paid or accrued--Continued��������������������Foreign��������� ��
�Oil and gas����Specifically�
�����
Deductions��taxable ����%��Taxes withheld at source on--������Taxes withheld(�� Other taxes paid or accrued on--������������ Number of������dividend income����Rents,����� ��
�
extraction��Foreign�� allocable
�
�Total����from oil��income������������at source on����Specifically����
��Taxes��Selected country��returns
��Total�� Dividends��resulting from��Interest��
royalties,��Selected country��Service
� �Other�
�income��branch��income�
�
deductions��Selected country��and gas��(less loss)
��Total �� ������Selected country��<���
--Continued
--Continued���� allocable������deemed����������
foreign taxes����and����income� �income�
�(less loss) [3]��
income [3]��[section�
�����
extraction��before��
��Total�� Dividends��Interest����Rents, royalties,��Branch��income��Service
��Other��paid����������deemed paid����license fees����� ��
�����863(b)] [3]�
�����
income [4]��adjustments������������and license��income��[section��income��income������������
(gross-up)��������� ��
������
��������� �� ��������fees����863(b)]������������������������� ��
������
������������������������������������������������ ��
������
�������������������������������~
���?~
��@~
��@~
��@~
��@~
��@��~
��@~
� � @~
�
�"@~
��$@~
��&@~
�
�(@��~
��*@~
��,@~
��.@~
��0@~
��1@~
��2@��~
��3@~
��4@~
��5@~
��6@~
��7@~
��8@��Asia, total~
��牅@~
��Z澝
~
���2[A~
��6MA~
��獩�~
��.o��Asia, total~
��f�~
� ��!_~
�
�笺NA~
��罘�~
���~
�
�2譑��Asia, total~
��&蟉~
��*苭~
���~
��摽~
���A~
���錊��Asia, total~
��V� ~
��錧~
��
ˊ~
���?馌~
��薮'~
��柊���������� ��!��"��#��$��%��&��'��(��)��*��+��,��-��.��/��0��1��2��3��4��5���Middle East, total~
��`w@~
��:A~
��═A~
��p鰼~
��滊"A~
��啊A��Middle East, total~
��嚅&A~
� ��+�~
�
�L�'A~
���3Q~
���A~
�
��)���Middle East, total~
��@ !A~
��>K~
��8A~
��8�A~
��佬褸~
��鄇@��Middle East, total~
��€@~
��`豌@~
��~
��@氁@~
��鴶A~
��p鰼��Bahrain~
��P@~
��6d(~
��0~
��爂@~
��4A~
��鸡@��Bahrain~
��€d訞~
� �郬A~
�
�~
��� ~
��(禓~
�
�p�#A��Bahrain~
��~
��€@~
��爂@��[1]~
��~
����Bahrain��[1]~
��~
��~
��~
��~
��爂@��Iran~
��€G@~
���釦~
��@d@
��*1~
��4@~
��p堾��Iran~
��€園~
� �@♂@~
�
�~
��€l纞
��継~
�
�€谸��Iran~
��~
��€紊@~
��€B@~
��€B@~
��~
����Iran~
��~
��€B@~
��~
��~
��~
����Iraq~
��@~
��埃@~
��~
��~
��~
����Iraq~
��~
� �埃@~
�
�~
��~
��~
�
�垔@��Iraq~
��~
��欯~
��~
��~
��~
����Iraq~
��~
��~
��~
��~
��~
����l�������������������������������������������������斃����������������������������������������������������������������������������������������������������������Israel~
��纍@~
��(�!A~
��� A~
��0序@~
��€p袬~
��嬺@��Israel~
��┘@~
� �癰A~
�
�~
��&〡~
��!這~
�
�鄅A��Israel~
��@~
��p�A~
��@&麫~
��@~
��€狄@~
��`a@��Israel~
��€滦@~
��郿@~
��~
��x岪~
��匑~
��0序@��Kuwait~
��€T@~
��C鬇~
��◣@~
��郹@~
��湳@~
��取@��Kuwait~
��纀軥~
� ��2鍬~
�
�~
��锘@~
��@I覢~
�
��7餈��Kuwait~
���?~
��-蠤~
��J珸~
��<獲~
��~
����Kuwait~
��@~
��*@~
��~
��h淍~
��虣@~
��郹@��Lebanon~
��O@~
�� 蓥@~
���@~
��D@~
��嵞@~
��@*袬��Lebanon~
��堾~
� �郮顯~
�
�~
��€_蔃~
��€ㄟ@~
�
�牗頏��Lebanon~
��~
��@#轅~
��`~@~
��鄘@~
��@~
��1@��Lebanon~
��€E@~
��衱@~
��~
��~
���?~
��D@
��Qatar~
��F@~
��0]A~
��~
��~
��`g@~
��€w@
��Qatar~
���-A~
� �D祭~
�
�`t@~
��辔釦~
��コ@~
�
�0T鯜
��Qatar~
��矦~
��`啼@~
��@u@~
��@u@~
��~
��
��Qatar~
��&纞
��€M@~
��~
��@r@~
��~
����Saudi Arabia~
��€g@~
��x�3A~
��缷酅~
��蜙~
��@,轅~
��i貮��Saudi Arabia~
��4A~
� �l�'A~
�
�噍A~
���A~
���;驚~
�
��+A��Saudi Arabia~
��榖A~
��呐A~
��`S頏~
��益@~
��Z@~
��€M@��Saudi Arabia~
��j~
��€
菮~
��~
��€\虭~
��蠤~
��蜙��United Arab Emirates~
��€[@~
��\XA~
��€硇@~
��@傽~
���8鐯~
��墩@��United Arab Emirates~
��P黧@~
� �愡A~
�
�餶 A~
��(�A~
��韧@~
�
�4A��United Arab Emirates~
��PA~
��燖鼲~
��€酅~
��€粪@~
��~
����United Arab Emirates��[1]~
��€樠@~
��~
��$@~
��€@~
��@傽-��%Other areas of the Arabian Peninsula~
��O@~
��俄(~
��燿@~
��~
��v禓~
��€s釦-��%Other areas of the Arabian Peninsula~
��牋鍬~
� �苙#~
�
�p�A~
��xA~
��q鯜~
�
�谰A-��%Other areas of the Arabian Peninsula~
���A~
���.A~
��0x鵃~
��0x鵃~
��~
��-��%Other areas of the Arabian Peninsula~
��A@~
��癅~
��~
��匑~
��蠯鳣~
����Other Middle East ~
��X@~
���
A~
��€Q訞~
��悜@~
��緻~
��€钗@��Other Middle East ~
��崃@~
� �€ZA~
�
�鄁纞
��`K郂~
�� 锧~
�
�燞A��Other Middle East ~
��绬@~
���鏎~
��€S繞~
��D粿~
��~
����Other Middle East ~
��鄁@~
��Z礍~
��~
��€q@~
��l擛~
��悜@*��"Southern and Southeast Asia, total~
��嘆~
���~
��0凚A~
��4@.A~
��>�~
��F-L*��"Southern and Southeast Asia, total~
��瀆9~
� ��
�~
�
�z_�~
��顟f~
��A~
�
��!@*��"Southern and Southeast Asia, total~
��Fi5~
����~
��v稘~
��>9a~
��牬鶣~
��绬谸*��"Southern and Southeast Asia, total~
��疳鵃~
���9~
�� @~
���贎~
��攊A~
��6}<���
Bangladesh~
��;@~
��頏~
��9@~
��€P@~
��€蔃~
��€喠@��
Bangladesh~
��@~
� �@#郂~
�
�~
��@暄@~
��€厮@~
�
�@炲@��
Bangladesh~
��~
��€闲@~
��
紷~
��思@~
��~
����
Bangladesh~
��(@~
��m稝~
��~
��H旲~
��~
��€P@
��India~
��€r@~
��V颮~
�� X鞞~
��s銨~
��`�A~
���頏
��India~
��惒鬇~
� �諩)~
�
�~
��萻A~
��€x褸~
�
�灇=
��India~
��~
��窽A~
��馈A~
��貏A~
��繷諤~
��負@
��India~
��樍@~
��癑鰼~
��~
��喃@~
��洙@~
��爏銨�� Indonesia~
��m@~
��婀
~
��︴-~
��P�A~
��8�A~
�� i鯜�� Indonesia~
��(�A~
� �掼�~
�
�縶~
��瑅~
��b這~
�
�.[o�� Indonesia~
��Nc!~
��篰�~
��尖3A~
��羞)A~
��€囦@~
��€勌@�� Indonesia~
��@~
���/%~
��~
��⒉@~
��惷A~
��P�A��Malaysia~
��纏@~
��fci~
��愡A~
��餈~
���A~
��羸@��Malaysia~
��郶頏~
� �t�/A~
�
�@�$A~
��钭<�~
��`釦~
�
��56��Malaysia~
��鴘A~
��~-3~
���A~
��8�A~
��怈~
��X擛��Malaysia~
��涨@~
��@撟@~
��@~
��唉@~
��攘A~
��餈��Pakistan~
��繶@~
��h�A~
��2ˊ~
��啤@~
��x�A~
��虗@��Pakistan~
��%薂~
� ��?A~
�
�@勗@~
��P+A~
��0廆~
�
��A��Pakistan~
��藹~
��犫顯~
��噼鏎~
��犔鍬~
��p@~
��@��Pakistan~
��2@~
��呮@~
��~
��爍@~
��*@~
��啤@��Philippines~
��纎@~
��蔘~
��`b
A~
��爘鰼~
��PA~
��M鬇��Philippines~
�� 穷@~
� �鍶+~
�
�~
��H�A~
�� 秧@~
�
�h�(A��Philippines~
��w@~
��6 ~
��╳ A~
��皉鸃~
��V這~
��e癅��Philippines~
��€斈@~
��鲭@~
��~
��垺@~
��曳@~
��爘鰼�� Singapore~
��饄@~
��F"~
��f2-~
��PF鶣~
��冬-~
��l(A�� Singapore~
��垀A~
� �:€~
�
�&@~
��>~N~
��h�A~
�
�帿��� Singapore~
��婡~
��篹M~
���
A~
��鄉鸃~
��戢@~
��@滰�� Singapore~
��`3闌~
���銨~
��~
��桜~
��@~
��09鶣�� Sri Lanka~
��I@~
���%贎~
��H夽~
��H廆~
��劯@~
��垎@�� Sri Lanka~
��葼@~
� �治@~
�
�~
��€@~
��繽@~
�
�例蠤�� Sri Lanka~
��~
��P翤~
��ˊ~
��F燖~
��]@~
���� Sri Lanka~
��€F@~
��,朄~
��~
��0~@~
��5@~
��H廆��Thailand~
��衪@~
��甈a~
���A~
��€�
A~
��� A~
��pT鰼��Thailand~
��XbA~
� �鴴A~
�
�F� ~
��痂A~
��PL餈~
�
�t�&A��Thailand~
��牤銨~
��频3~
��牎A~
��€魼~
��峒@~
��€淍��Thailand~
��€>蔃~
��@"鏎~
��@~
��吢@~
��Z篅~
��€�
A��Vietnam~
��?@~
��恘餈~
��~
��~
���?~
��爍@��Vietnam~
��€艪~
� �6隌~
�
�P咢~
��纞
��$擛~
�
�啾頏��Vietnam~
��€4菮~
��[盄~
��;@~
��;@~
��~
����Vietnam~
��$@~
��~
��~
��~
��0@~
��)��!Other Southern and Southeast Asia~
��€J@~
��衼 A~
��s礍~
��劅@~
��燗驚~
��€繞)��!Other Southern and Southeast Asia~
��€嶙@~
� �`聃@~
�
��?~
��€x魼~
��€撁@~
�
�椠A)��!Other Southern and Southeast Asia~
�� @~
��€>菮~
��@*蠤~
��d藹~
��~
��H@)��!Other Southern and Southeast Asia~
���?~
��偹@~
��~
��d@~
��@n@~
��劅@��Eastern Asia, total~
��(橜~
���<�~
���
~
��\鞤A~
��2肿~
�����Eastern Asia, total~
��t�7A~
� �蝡�~
�
�艋@~
��^橥~
��$b~
�
�BeD��Eastern Asia, total~
�� 涒@~
��J讘~
��m�~
���3A~
��豥A~
��@E袬��Eastern Asia, total~
���A~
��庪!~
��@~
��繩谸~
��慃�@~
��Fn�
��China~
��鄑@~
��`1~
��繾轅~
��霭@~
���鏎~
��X�A
��China~
��02 A~
� ��A~
�
�寬@~
��@)鯜~
��衖驚~
�
��$A
��China~
��`]釦~
��怽A~
��@K訞~
��蠤~
��貈@~
��罒@
��China~
��€=翤~
��姢@~
��~
��鴪@~
��8慇~
��霭@�� Hong Kong~
��`}@~
���~
��甐k~
��(A~
��€t+A~
���A�� Hong Kong~
��laA~
� �4-A~
�
�~
��簁~
���A~
�
�嶡s�� Hong Kong~
��~
��姾�~
��HA~
���鸃~
��8嘆~
��7@�� Hong Kong~
��蕻@~
��帙錊~
�� f@~
��@]@~
�� 楉@~
��(A
��Japan~
��〝@~
��Vwu~
��&�~
��~7�~
��
[c~
��tJA
��Japan~
��t^ A~
� �a~
�
�R稝~
����~
��篕 ~
�
�袎^A
��Japan~
��€|@~
��Z趯~
���>�~
��8~
���麫~
��勂@
��Japan~
��oA~
��斸A~
��@~
��€谑@~
��@溺@~
���:���South Korea~
��衴@~
��(�釦~
��~
��V碄~
��€吥@~
��`9驚��Other Eastern Asia~
��2@~
��囝驚~
��~
����[1]~
���谸��Other Eastern Asia~
��籂@~
� �榔闌~
�
�~
��@~
���;霡~
�
�`T酅��Other Eastern Asia~
��C@~
��`夋@~
��葟@~
��葟@~
��~
����Other Eastern Asia~
��婡~
��繱@~
��@R@~
��~
��~
����Asia not allocable~
��2@~
��艮A~
��~
��~
��捞@~
��T緻��Asia not allocable~
��€S@~
� �pzA~
�
�~
��悂@~
��€l酅~
�
�0L
A��Asia not allocable~
��~
��竡A~
��€^@~
��€^@~
��~
����Asia not allocable~
��~
��~
��~
��~
��€^@~
����Oceania, total~
��€嶡~
��聘�~
��迗Y~
��襞"A~
��4|A~
��t�"A��Oceania, total~
��鄻
A~
� �r滤~
�
�簜X~
��E,A~
��@c鍬~
��爴@~
��A鼲~
���鍬��U.S. Possessions, total~
��`铐@~
� ��'~
�
�~
��佤A~
���5A~
�
�钌+��U.S. Possessions, total~
��~
��Hd A~
��@贎~
��@嘭@~
��@~
��`k@��U.S. Possessions, total~
��@x@~
��魅@~
��~
��@ˊ~
��?篅~
��爴@��American Samoa~
��9@~
��琢@~
��~
��~
��@~
��@w@��American Samoa~
��Ps@~
� �癅~
�
�~
��@~
��`h@~
�
�嵖@��American Samoa~
��~
��剱@~
��@y@~
��@y@~
��~
����American Samoa~
��~
��0y@~
��~
��~
���?~
����Guam~
��繶@~
��\dA~
��繫郂~
��纆@~
��€错@~
�� S銨��Guam~
��@~
� �P.A~
�
�~
���9鳣~
�� 虭~
�
�A��Guam~
��~
��愓鯜~
��€`袬~
��1袬~
��~
��P@��Guam��[1]~
��€
罖~
��~
��ˊ~
��a禓~
��纆@��Virgin Islands~
��€U@~
��妮A~
��e笯~
��垖@~
��畦@~
��冤@��Virgin Islands~
��垒諤~
� �A~
�
�~
��`X鏎~
��@羹@~
�
� +A��Virgin Islands~
��~
��犑鶣~
��€S繞~
��紷~
��@~
��`c@��Virgin Islands~
��0x@~
��€珸~
��~
��@~
��鄮@~
��垖@��Other U.S. Possessions~
��1@~
��喱鶣~
��G稝~
�� c@~
��~瓳~
��@��Other U.S. Possessions~
��悴@~
� �P鰼~
�
�~
��~瓳~
��@X@~
�
�€迄@��Other U.S. Possessions~
��~
��态@~
��€e@~
��3@~
��~
����Other U.S. Possessions~
����[1]~
��~
��3@~
��~
�� c@��Country not stated~
��肖@~
��~_{ ~
��T�A~
��@魼~
��物s~
��
P���Country not stated~
��N�~
� �:!N~
�
�篮A~
��溻2A~
��述�~
�
�6�2��Country not stated~
��剹%A~
��J烪~
��€%!A~
��ㄏA~
���3鵃~
��括誁��Country not stated~
��馌~
��郠鞞~
��l瑻~
��廴@~
��oA~
��`眭@.��&Interest Charge-Domestic International������������.��&Interest Charge-Domestic International��� ��
������
�.��&Interest Charge-Domestic International������������.��&Interest Charge-Domestic International������������'��Sales Corporation dividends [2]~
��P@~
��`鰼~
�� 鰼~
��3@~
��~
��'��Sales Corporation dividends [2]~
��~
� �~
�
�~
��~
��~
�
�:'��Sales Corporation dividends [2]~
��~
��悢鯜~
��9@~
��@~
��@~
��'��Sales Corporation dividends [2]~
��~
��~
��~
��~
��~
��3@/��'Foreign Sales Corporation dividends [2]~
��€R@~
��佞4A~
��铁4A~
��~
��(@~
��/��'Foreign Sales Corporation dividends [2]~
��~
� �~
�
�~
��~
��~
�
��J/��'Foreign Sales Corporation dividends [2]~
��~
���A~
��~
��~
��~
��/��'Foreign Sales Corporation dividends [2]~
��~
��~
��~
��~
��~
��������������������� ��
������
������������������€�€�€�€�€�€������������������� ��
������
������������������t�t�t�t�t�t"�Footnotes at end of table.�r�r�r�r�r�r"�Footnotes at end of table.�r� r�
r�r�r�
r"�Footnotes at end of table.�r�r�r�r�r�rj��b* Data should be used with caution because of the small number of returns on which they are based.�r�r�r�r�r�r������������������� ��
������
�����������������[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.������������������������������� ��
������
���������������Y��QNOTES: Detail may not add to totals due to rounding and processing tolerances. ��������������r�r�r�r�r�r��r� r�
r�r�r�
r��r�r�r�r�r�r]��USource: IRS, Statistics of Income Bulletin, Fall 1998, Publication 1136 (Rev. 11-98) �\�\�\�\�\�\�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�\�\�\�\�\�\�h�\�\�\�\�\�\�h�\�\�\�\�\�\�h�\� \�
\�\�\�
\�h�\�\�\�\�\�\�h�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\� \�
\�\�\�
\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\� \�
\�\�\�
\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\� \�
\�\�\�
\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\� \�
\�\�\�
\�\�\�\�\�\�\�\�\�\�\�\�\�\�\��(€j��€j��€j�\�\�\�\�\�\�\�\�\� \�
\�\�\�
\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\� \�
\�\�\�
\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\�\� \�
\�\�\�
\�\�\�\�\�\�\�\�\�\�\�\�\�\�\=
a�R�>
����?�?�?�?ml靰暮毛閣,�蟅旌瑽,�蟅毯�\XT0嗷榛鈢0<�锘�0嗷\XT嗷東0泑0嗷ax\XT0 題幕�瞱0嗷软}檞0 題@�幕@�h�Uw� �昊qq
��"